Lok Sabha Question No. 158 (UNSTARRED), answered on 2020-02-03
Subject: Integrated Tribal Development Project in Madhya Pradesh
Ministry: TRIBAL AFFAIRS
Asked by: Krishna Pal Singh Yadav

## GOVERNMENT OF INDIA

## (MINISTRY OF TRIBAL AFFAIRS)

## LOK SABHA

## UNSTARRED QUESTION NO.†158

TO BE ANSWERED ON 03.02.2020

## INTEGRATED TRIBAL DEVELOPMENT PROJECT IN MADHYA PRADESH

## †158.  DR. KRISHNA PAL SINGH YADAV:

Will the Minister of TRIBAL AFFAIRS be pleased to state:

(a) the details of the work done under Integrated Tribal Development Project in Madhya Pradesh during the last three years;

(b) amount allocated during the last three years under Integrated Tribal Development Project;

- (c) Whether the work done under said project has been reviewed; and
- (d) if so, the outcome thereof?

## ANSWER

## MINISTER OF STATE FOR TRIBAL AFFAIRS (SMT. RENUKA SINGH SARUTA)

(a)  &  (b):  Under  the  schemes/programmes  namely  Article  275(1)  of  the  Constitution  of  India and Special Central Assistance to Tribal Sub-Scheme (SCA to TSS), funds are released to State Government to undertake various activities as per proposals submitted by the respective State Government and approval thereof by the Project Appraisal Committee (PAC) constituted in this Ministry for the  purpose. Funds  under  these  schemes  are  not  released  directly to  any ITDP/ITDA. However, funds are released to State for implementation of approved projects either through Integrated Tribal Development Projects (ITDPs)/Integrated Tribal Development Agencies (ITDAs) or through appropriate agency. The details of work/projects approved during the  last  three  years  under  these  schemes  to  the  Government  of  Madhya  Pradesh  are  given  at Annexure-I & II.

- (c)  &  (d): The following steps are taken to review/ 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 obtained.
- (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 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.
2. Further, an online monitoring system has been put in place by the Ministry of Tribal Affairs  with  web  address  http://stcmis.gov.infor  monitoring  of  Tribal  Sub-Plan  since  2017-18. The  framework  captures  data  directly  from  Public  Finance  Management  System  (PFMS)  and gives  us  inputs  to  see  through  expenditure  vis-a-  vis  allocations  in  respect  of  Central  TSP. Monitoring of physical performance and outcome of initiatives has also been introduced in the system.    A  customized  proforma  has  been  developed  in  the  MIS  to  capture  location  of  the ongoing projects and beneficiary details. State Governments have been shared with the necessary credentials  for  filling  up  necessary  data  in  the  MIS.  From  the  year  2018-19,  the  Ministry  has started  conducting  mid-term  review  with  the  State  Governments  with  a  view  to  ensure expeditious utilization of funds under the schemes of Ministry of Tribal Affairs.
3.       Efforts of Ministry of Tribal Affairs (MoTA) has so far yielded notable results as under:
- (i) With  the  responsive  support  of  State  Governments,  overall  utilization  of  allocated funds under the Schemes of the Ministry has been over 90% since 2014-15 in general and almost 100% in the scheme 'SCA to TSS' and 'Grant under Article 275(1) of the Constitution' in particular.
- (ii) Overall  Budgetary  allocation  under  Schemes  of  MoTA  has  substantially  increased from Rs. 4279.00 crore in 2013-14 to Rs. 5957.18 crore in 2018-19.
- (iii) All  the  State  Governments  except  Kerala  have  constituted  Executive  Committee under Chief Secretary for overall monitoring of TSP formulation and implementation by the line Departments.

*****

Annexure referred in reply to part (a) & (b)  of Lok Sabha Unstarred Question No.†158 for 03/02/2020  by  DR.  KRISHNA PAL SINGH YADAV: M.P. regarding 'Integrated Tribal Development Project in Madhya Pradesh.

The details of work/projects approved during the last three years for ITDA/ITDP under Article 275(1) of the Constitution to the State Govt. of Madhya Pradesh is as under:-

(Rs. in lakh)

| State          |   S. No. | ITDA/ITDP                                                                                                                                                                                                                                                                                                                                                                                                                        | Year of sanction   |   Fund approved |
|----------------|----------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------|-----------------|
| Madhya Pradesh |        1 | Sardarpur (2) ITDP Dhar, District Dhar Chikhalda, Kota, Dharampuri (3) ITDP Kukshi, District Dhar                                                                                                                                                                                                                                                                                                                                | 2017-18            |           50.19 |
| Madhya Pradesh |        2 | Tali- ITDP Bandhavgarh DistrictUmaria, Raghurajnagar MADASatna                                                                                                                                                                                                                                                                                                                                                                   |                    |           18.09 |
| Madhya Pradesh |        3 | Pushparajgarh ITDP pushparajgarh District Anuppur                                                                                                                                                                                                                                                                                                                                                                                |                    |            5    |
| Madhya Pradesh |        4 | ITDP Maheshwar: Wani, Kakarda, ITDP Dindori: Jalda, ITDP Lakhnadon: Dalka, Deori, Mehta, Kekda, Paylikhurd, Bineki kala ITDP Jaisingnagar: Jaisinghnagar (Shahdol)                                                                                                                                                                                                                                                               |                    |           94    |
| Madhya Pradesh |        5 | Sailana : ITDP Sailana , Chourai, Imlai (2), Padariya: Block Kundam: ITDP Kundam, (Jabalpur)                                                                                                                                                                                                                                                                                                                                     |                    |           34.39 |
| Madhya Pradesh |        6 | Sailan ITDP Sailna District Ratlam                                                                                                                                                                                                                                                                                                                                                                                               |                    |            6    |
| Madhya Pradesh |        7 | ITDP Baihar : Majhgaon Block Paraswada, MandaiKachnari Block Birsa (Balaghat)                                                                                                                                                                                                                                                                                                                                                    |                    |           24    |
| Madhya Pradesh |        8 | ITDP Lakhnadon (District Seoni) : Villages- Bhattekhari, Nandiyakala, Dighori, Pipardhana, Bamhanwara, Salhegarh, Chikhli., ITDP Kurai (Seoni) : Villages -Lawasarra, Darasikhurd, Khapa, Bakodi, Batama, Badgaon , MADAMhow (District Indore) Cluster Kulthana, MADASeoni (District Seoni) - Villages JatlapurRyatJatlapur Mal, Sagar, Bajarwada, Potalpani Block SeoniMohgaon, Atri Block BarghatBandeli, Seroli Block Keolari |                    |           82.2  |
| Madhya Pradesh |        9 | ITDP Niwas (District Mandla) Village Barbati                                                                                                                                                                                                                                                                                                                                                                                     |                    |            3.3  |
| Madhya Pradesh |       10 | Block Shahpur,ITDPBetul (District Betul)                                                                                                                                                                                                                                                                                                                                                                                         |                    |           89.78 |
| Madhya Pradesh |       11 | ITDP Lakhnadon (District Seoni): Project Area ITDP Kurai (District Seoni) Villages Darasikhurd, Bakodi, Badgaon, Batama, Khapa, Lawasarra MADASeoni                                                                                                                                                                                                                                                                              |                    |           94.8  |
| Madhya Pradesh |       12 | ITDP Mandla (District Mandla) village Potia block                                                                                                                                                                                                                                                                                                                                                                                |                    |           50    |

| State   | S. No.   | ITDA/ITDP                                                                                                                                                                                                                                                                                                                                                                                                                            | Year of sanction   | Fund approved   |
|---------|----------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------|-----------------|
|         |          | Nainpur, village Pipariya block Nainpur, village Manoharpur block Bichiya, village Manoharpur block Bichiya, village Tabalpani block Ghughri, village Harratola block Mawai, village Harratola block Mawai ITDP Kesla (District Hoshangabad) Village Dadhab                                                                                                                                                                          |                    |                 |
|         | 13.      | ITDP Mandla (District Mandla) Village Badhar Block Mandla, Village Pondi Block Mandla, Village Palasunder Block-Nainpur, Village Chicholi Block- Nainpur, Village khajari block Ghughari, Village Dadargaon block Ghughari, Village Dei block Bichhiya, Village Lapti block Bichhiya, Village bhimdongri Block Mawai, Village Chandgaon Block Mawai, Village BagliMohgaon, Village JhandatolaMohgaon                                 |                    | 96.00           |
|         | 14.      | ITDP Jhabua (District Jhabua)- 1, ITDP Sailana (District Ratlam)-6, ITDP Mandla (District Mandla)-3, ITDP Niwas (District Mandla) -13, ITDP Dindori (District Dindori)-4 , ITDP Sausar (District Chindwara)-1, ITDP Bandhavgarh (District Umaria)- 10, ITDP Baitul (District Betul)-8,ITDP Bainsdehi (District Betul) - 4 , ITDP Harda (District Harda)-4, MADA Narsingpur (District Narsingpur) -1 ,MADA Piprahi (District Rewa)- 1 |                    | 529.68          |
|         | 15.      | ITDP Jhabua (District Jhabua) Villages Rama, Rehnda, Rsodi, Dochka, Klmoda, Para, Rotla, Para, Kheda, Ranapur, Ranapur, Devigad , Khalkhandvi, Panchpiplya, Rambhapur, Mandli, Mdrani, Mandli, Agral, Tlavli , Rambhapur, Naugava, Meghnagar, Chenpura , Udaypuria, Narela, Bedawa , Chapaner, Parwaliya, Kaknwani, Khawasa , Parwaliya, Semlia, Bhamal , Bedawa , Thandla, Kukdeepadaa, Khawasa,                                    |                    | 80.99           |
|         | 16.      | ITDP Kukshi (District Dhar) : Kalibawdi, Karondiyakhurd, ITDP Sausar (District Chindwara) Gratia , ITDP Kesla (DistricHoshbd) ,MADA Narsingpur (District Narsingpur) Kesla, Neguva, Dungariya, Salaiya, Dhavai, Bichua, Dhariya, Sarra,                                                                                                                                                                                              |                    | 96.23           |
|         | 17.      | ITDP Pushparajgarh (District Anuppur) - 2                                                                                                                                                                                                                                                                                                                                                                                            |                    | 10.00           |
|         | 18.      | ITDP Betul (District Betul): Nishchintpur, Churi, Bakud, RajegaonKhapa, BatkiDoh, Khadara, Dudhiya, Patakheda, Nasirabad, Chirapatla, DevpurKotmi, Jogli, Chudiya, GhisiBagla, Kesiya                                                                                                                                                                                                                                                |                    | 17.44           |
|         | 1.       | At TADP and ITDP/MADA level - administrative                                                                                                                                                                                                                                                                                                                                                                                         | 2018-19            | 186.66          |

| State   |   S. No. | ITDA/ITDP                                                                                                                                                                                                                                                                                                                                         | Year of sanction   |   Fund approved |
|---------|----------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------|-----------------|
|         |        1 | expenditure e.g.- computer, operator, vehicle on rent other manpower on outsource, office building repair and research studies on TSS of state and MOTA allocation, and development of MIS ITDP- Jhabua, Alirajpur, Dhar, Kukshi, Khargone,                                                                                                       | 2019-20            |         2175.56 |
|         |        2 | Vidisha, Rajgarh ITDP- Jhabua, Alirajpur, Dhar, Kukshi, Badwani, Sendhwa, Khandwa, Sailana, Mandla, Niwas, Baihar, Lakhnadone, Kurai, Tamia, Sounsar, Pushprajgarh, Bandhavgarh, Deosar, Kusmi, Betul, Kesla, Harda MADA- Badnawar, Mhow, Seoni, Narsinghpur, Maihar, Nagod, Raghurajnagar, Amarpatan, Pawai, Zabera, Guna, Distt.Vidisha,Rajgarh | 2019-20            |         2554.18 |
|         |        3 | ITDP- Kukshi, Sendhwa, Khandwa, Bagli, Lakhnadone, Sounsar, Deosar, Kesla MADA - Maihar, Nagod, Raghurajnagar, Amarpatan Cluster - Kishangarh                                                                                                                                                                                                     | 2019-20            |          204.18 |
|         |        4 | Mada - Prabhatpattan, Zabera, Shivpuri, ITDP - Lakhnadone, MADA- Narsinghpur, Mada- Seoni, ITDP - Kurai, Betule, Kesla MADA- Andhawadi, Prabhatpattan, Goharganj, Pohari Cluster -Pamakhedi, ITDP - Baihar                                                                                                                                        | 2019-20            |          212    |

The utilization certificates (UCs) submitted by the State Governments are consolidated UCs against the total amount released under Article 275(1) which includes other activities also.

Annexure referred in reply to part (a) & (b)  of Lok Sabha Unstarred Question No.†158 for 03/02/2020  by  DR.  KRISHNA PAL SINGH YADAV: M.P. regarding 'Integrated Tribal Development Project in Madhya Pradesh.

The  details  of  work/projects  approved  during  the  last  three  years  for  ITDA/ITDP  under  the scheme of Special Central Assistance to Tribal Sub Scheme (SCA to TSS) to the State Govt. of Madhya Pradesh is as under:-

## Activities/Proposals approved during 2016-17 by PAC under SCA to TSS

| S. No.   | Activities                                                                                          | Location                                                 | Amount approved (Rs. in lakh)   |
|----------|-----------------------------------------------------------------------------------------------------|----------------------------------------------------------|---------------------------------|
| 1.       | Agriculture                                                                                         | Agriculture                                              | Agriculture                     |
|          | Organic agriculture support program through Nitrogen Harvest Planting (60:40)                       | 89 blocks                                                | 5400.00                         |
|          | Organic agriculture support program through Vermicompost Unit (60:40) (Fertilizer / Organic Manure) | 89 blocks                                                | 5400.00                         |
| 2.       | Animal Husbandry                                                                                    | Animal Husbandry                                         | Animal Husbandry                |
|          | Livestock Development Centre                                                                        |                                                          | 43.79                           |
| 3.       | Horticulture                                                                                        | Horticulture                                             | Horticulture                    |
|          | BADI development with Horticulture crops for tribal families                                        |                                                          | 24.00                           |
|          | Establishment of fruits and vegetable Nurseries                                                     | Dindori                                                  | 120.00                          |
|          | Establishment of Fruit orchard and vegetable production with irrigation facilities                  | Khandwa, Barwani, Dhar, Jhabua, Alirajpur,               | 440.16                          |
|          | Vegetable Production under Shade Net House                                                          | Dindori, Jhabua, Mandla, Alirajpur,                      | 256.50                          |
| 4.       | Irrigation                                                                                          | Irrigation                                               | Irrigation                      |
|          | Check Dam 12 Nos.                                                                                   | Betul, Sidhi, Khargone, Satna, Singrauli, Balaghat, Dhar | 122.81                          |
|          | Solar Tube well community irrigation 29 Nos.                                                        | 10 Distts                                                | 98.00                           |
|          | Stop Dam/Stop Dam cum Rapta 54 Nos.                                                                 | Jhabua, Satna, Singrauli,                                | 560.96                          |

| S. No.                   | Activities                                                                                  | Location                                                                                            | Amount approved (Rs. in lakh)   |
|--------------------------|---------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------|---------------------------------|
|                          |                                                                                             | Balaghat, Dhar,                                                                                     |                                 |
| 5.                       | Education                                                                                   |                                                                                                     |                                 |
|                          | Girls education Complex @1200 lakh*12=14400 lakhs(1000 seater) (90% reservation for STs)    | Annuppur, Jhabua (2), Khargaone, Alirajpur (2), Chhindwara, Barwani, Sheopur, Ratlam, Khandwa, Dhar | 10800.00                        |
|                          | Science lab/Library in Educational Institutions (1000 Tribal Development Deptt run schools) | About 1000 Higher Secondary schools in tribal areas                                                 | 278.40                          |
| 6.                       | Income generation                                                                           |                                                                                                     |                                 |
|                          | Training and Employment of 6500 tribal youths through MAPCET                                |                                                                                                     | 1177.19                         |
| Total Rs. 19321.81 lakhs | Total Rs. 19321.81 lakhs                                                                    | Total Rs. 19321.81 lakhs                                                                            | Total Rs. 19321.81 lakhs        |

## Activities/Proposals approved during 2017-18 by PAC under SCA to TSS (Rs. In Lakh)

## Committed Liability:

|   Sl. No. | Project                                                                                                                               | Year of first Approval   | Location/ District   |   Total Project Estimate | Amount Already Released   |   Amount approved for release during 2017-18 |
|-----------|---------------------------------------------------------------------------------------------------------------------------------------|--------------------------|----------------------|--------------------------|---------------------------|----------------------------------------------|
|         1 | Balance amount of Rs. 1893.87 lakhs for carrying out the activities of dairy, fisheries and backyard poultry approved during 2015-16. | 2015-16                  | -                    |                  1893.87 | -                         |                                      1893.87 |
|         2 | Construction of 40 new Joint residential building (@ 72 Lakhs per building)                                                           | 2015-16                  | -                    |                  6880    | 4000.00                   |                                      2880    |

## New Proposals:

| Sl. No.   | Activity                                                                                                                                     | Location                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 | Amount approved   |
|-----------|----------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------|
|           | Education                                                                                                                                    | Education                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                |                   |
| 1         | Amount for 10 Girls Education Complexes@ 1373.00 lakhs per unit (Total cost 2700.00 lakhs per unit) Total Units :10 Number of Students: 1000 | Shahdol, Hoshangabad, Indore, Bhopal, Jabalpur, Gwalior,Rewa,Sheopur, and Barwani                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        | 9120.00           |
| 2         | Equipment for Science Labs in HS School Total Units :56 Number of Students: 22367                                                            | ITDP Mandla (District Mandla) - 39 in Block Mandla, Nainpur, Ghughari Bichiya Mawai Mohgaon, ITDP Niwas (District Mandla ) - 17 Amgoan, Hathitara, Niwas (2), Maneri, Pipariya, Bamhani, Gadra, Narayanganj, Babaliya, Bamhani Bhawal, Mangalganj, Beejadandi, Kalpi, Bargoan, Udaipur, Pipariya                                                                                                                                                                                                                                                                                                                                                                                                                                         | 83.14             |
| 3         | Additional Rooms / Watchman Room in Hostel / Ashrams/Schools Total Units :37 Number of Students: 1850                                        | ITDP Dhar (District Dhar) -04, ITDP Kuskshi(District Dhar)-08, ITDP Khargone -11, ITDP Maheshwar- 02 (District Khargone), ITDP Sousar (Districr Chindwara)-01, ITDP Harda (District Harda)-02, ITDP Karahal (District Sheopur)-07, MADAMhow(District Indore)-02                                                                                                                                                                                                                                                                                                                                                                                                                                                                          | 305.04            |
| 4         | Boundary wall in Hostel / Ashram / Schools Total Units :72 Number of Students: 4320                                                          | ITDP Dhar (District Dhar) - 02, ITDP Khargone (District Khargone)-06, ITDP Barwani (District Barwani)-01, ITDP Niwas (District Mandla) -08, ITDP Dindori (District Dindori)-07, ITDP Sousar (DistrictChindwara)-04, ITDP JaisinghNagar (District Shahdol) -03, ITDP Kesla (District Hoshangabad)-08, ITDP Karahal (DistrictSheopur)-07,MADA Bargipatan District Jabalpur -03,MADA Beohari (District Shahdol) -01,MADA Prabatpattan (District Betul)- 01,MADA Silwani Bareli (District Raisen) -09, MADAGoharganj (District Raisen) -06, MADA Ichhawar/Budni (District Sehore)- 02, MADA, Jabera -02, MADA Tendukheda-01,MADA Hatta-01 (District Damoh) , Cluster Hinotia (District Jabalpur) -01 ITDA Khargoan (Distt. Khargoan) village | 368.10            |
| 5         | Kitchen Shed/Dining Shed. Total Units :01                                                                                                    | Bhagwanpura                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              | 10.00             |

## (Rs. in lakh)

| Sl. No.   | Activity                                                                                    | Location                                                                                                                                                                                                                       | Amount approved   |
|-----------|---------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------|
|           | Number of Students: 100                                                                     |                                                                                                                                                                                                                                |                   |
| 6         | Promotion of "Baiga" culture, traditional and adventures sports.                            | ITDP Baihar (Distt. Balaghat) Block- Birsa, Baihar, Paraswada                                                                                                                                                                  | 20.00             |
| 7         | Sanitation Facilities in Hostel/Ashram / School. Total Units :28 Number of Students: 3029   | ITDP- Lakhnadon (Distt. Seoni)-02, ITDP Kurai (Dist Seoni)-02,ITDP Tamia- 03,ITDP Sousar-18 (Dist Chindwara), MADASeoni (Dist. Seoni)-03                                                                                       | 162.97            |
| 8         | Sanitary Napkeen Vending Machine and Incinerator. Total Units :364 Number of Students: 3640 | MP                                                                                                                                                                                                                             | 168.63            |
| 9         | ST Girls Hostel Boundry wall Total Units :01 Number of Students: 100                        | MADABadnawar (Dist. Dhar) Village Sandla                                                                                                                                                                                       | 26.40             |
|           | Health and Nutrition                                                                        |                                                                                                                                                                                                                                |                   |
| 10        | Additional Rooms in Health Centers. Total Units :06 Number of Benes: 1730                   | ITDP Lakhnadon (Dist. Seoni)-Villages : Pondi, Nagandeori, Sadakseoni, Banjari, Ganeshganj, ITDP Karahal (Dist. Sheopur)-Villages Dhengdha, Karahal                                                                            | 43.58             |
| 11        | AWC Building. Total Units :02 Number of Benes: 800                                          | ITDP Sausar (Dist. Chindwara)- Village Kurai , ITDP Harda (Dist. Harda) Village Naharkola                                                                                                                                      | 20.70             |
| 12        | Boundary wall in Health Facilities. Total Units :07 Number of Benes: 2241                   | ITDP Alirajour (Dist. Alirajpur)- Kattiwada, Nanpur, CSA Nagar, ITDP Dindori (District Dindori)- Amarpur, ITDP Sausar (Dist. Chindwara) Bichhua (Bichhua), Mangurli (Pandurna) ITDP Karahal (Dist. Sheopur) karahal            | 61.28             |
| 13        | Construction of Labour Ward.Total Units :01 Number of Benes: 496                            | ITDP Kundam(Dist. Jabalpur) - Village Chourai                                                                                                                                                                                  | 6.48              |
| 14        | Construction of SHC building. Total Units :06 Number of Benes: 3582                         | ITDP Lakhnadon (Dist. Chindwara)- Agariya kala, Pipariya Mehra ITDP JaisinNagar (Dist. Shahdol) Vill. Dadar ITDP Harda (Dist. Harda) Cluster Village Husanpura (Old) 2- Borpani MADASeoni (Dist. Seoni) Kamkasur Block Barghat | 75.00             |
| 15        | Repair &Rennovation work in Heath Centres. Total Units 12 Number of Benes: 5443             | ITDP Alirajpur (Dist. Alirajpur ) Jobat, Udaigarh,Kanakadda, Bori, Sorwa, Ambua ITDP Dindori (Dist. Dindori) Dindori, Karanjiya Samnapur ITDP Sousar (Dist. Chindwara) Block Bichhua(2), ITDP Kundam (Dist Jabalpur) Kundam    | 60.37             |
|           | Agriculture                                                                                 |                                                                                                                                                                                                                                |                   |
| 16        | Maize crop production                                                                       | ITDPAlirajpur (Dist Alirajpiur) - Block                                                                                                                                                                                        | 189.60            |

| Sl. No.   | Activity                                                                     | Location                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       | Amount approved   |
|-----------|------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------|
|           | Total Units : 632 Number of Benes: 632                                       | Alirajpur, Sondwa, Kattiwara,Jobat, Udaigarh, CSAzadnagar                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |                   |
| 17        | Agriculture Equipment Total Units : 916 Number of Benes: 916                 | ITDP Jhabua (Dist Jhabua) 148 -ITDP Mandla (Dist. Mandla)-220, ITDP Niwas (Dist. Mandla) -88, ITDP Dindori (Dist Dindori) 52, ITDP Tamia (District Tamia) 170 , ITDP Kundam ( Dist Jabalpur ) 105, ITDP Shahdol (Dist Shahdol) 33, ITDP JaisingNagar (Dist Shahdol) 15,MADA Bargipatan (Dist. Jabalpur) 13,MADA Mudwara (Katni) 30, MADABeohari (Dist. Shahdol) 7, MADADeorikala (Dist. SAGAR) 35                                                                                                                                                                                                                                                                                                                                                                                                              | 292.50            |
| 18        | Biogas,Nadep Tanka, & Fertilizers etc Total Units : 61 Number of Benes: 61   | MADAPawai (Dist Panna) Cluster Village 1-khatwar 2-juhi 3-hada 4-naradpur 5- magarpura 6-kaimuriya 7devariMADA Jabera (Dist Damoh) Cluster Village 1- Parna, 2-Vijaysagar, 3-Bichhiya, 4-Harat, 5- Bhansa, 5-Patti, 6-Bhajiya, 7- Jhadamangarh MADATendukheda(Dist Damoh) Cluster Village 1-Sarsailamal, 2- SarsailaRaiyat,3-Madho, 4-LagraRaiyat, 5- Sarasbagli, 6-Varpatta MADAHatta (Dist Damoh) Cluster Village 1-Niwas, 2- Diggi,3- Amjhir, 4-Karkoi, 5-Dhoola, 6-                                                                                                                                                                                                                                                                                                                                        | 18.28             |
| 19        | Electric Pump with assist materials Total Units : 4272 Number of Benes: 4272 | ITDP Jhabua (Dist Jhabua ) 444 , ITDP Dhar (Dist Dhar) 426 , ITDP Kukshi 751 (Dist. Kukshi), ITDP Barwani (Dist Barwani) 550, ITDP Khandwa (Dis Khandwa) 214, ITDP Bagli (Dis Dewas) 40, ITDP Sailana (Dis Ratlam) 490, ITDP Mandla (Dist. Mandla ) 143, ITDP Niwas (Dist Mandla) 200, ITDP Dindori (Dist Dindori) 105, ITDP baihar (Dist Balaghat) 18, ITDP Kurai (Dist Seoni) 22, ITDP Bandhavgarh (Dist Umaria) 253, ITDP Harda (Dist Harda) 223 ,MADA Badnawar (Dist Dhar) 119,MADA Andhwari 10,MADA Pipalkota 15 (Dist Khandwa), MADAMhow (Dist Indore) 41, MADASeoni (Dist Seoni) 38,MADA Maiher 15,MADA Nagod 16,MADA Amarpatan 22 (Distt Satna),MADA Prabatpattan (Dist Betu;) 30, MADAGuna- 40, MADAChachoda-31,MADA Parsoliya-10 (Dist Guna) Cluster Pamakhedi , Cluster Hinotiya -6 (Dist JABALPUR) | 1281.00           |

| Sl. No.      | Activity                                                                            | Location                                                                                                                                                                                                                                                                                                       | Amount approved   |
|--------------|-------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------|
| 20           | Solar pump Total Units : 22 Number of Benes: 22                                     | ITDP Baiher (Dist Balaghat) Cluster Villages 1. Bijora 2. Mohbatta3. Mendhki 4. Gowari5. Daldala 6. Bilaikhaar7. Lapti 8. Borkheda9. Salghat 10.Chilora11.Munda 12.Sonpuri (dhundhun wardha) 13.Saripatera 14.Ekko 15.Umariya 16.Khairlanji17.Tirgaon 18.Chandiya                                              | 6.60              |
| 21           | Training for traditional and commercial crops. Total Units : 01 Number of Benes: 18 | ITDP Baiher (Dist Balaghat) Cluster Villages 1. Bijora 2. Mohbatta3. Mendhki 4. Gowari5. Daldala 6. Bilaikhaar7. Lapti 8. Borkheda9. Salghat 10.Chilora11.Munda 12.Sonpuri (dhundhun wardha) 13.Saripatera 14.Ekko 15.Umariya 16.Khairlanji17.Tirgaon 18.Chandiya                                              | 5.40              |
| 22           | Tube-well,Motor-pump and Accessories Total Units : 37 Number of Benes: 37           | ITDP Lakhnadon (Distt.Lakhnadon) Jugraimal/Rai., Thawri, Silpani, Kunda, Raichor, Dhubiya, Jwara, Bharga, Andiya, Palari, Khoobi, Belkhedi, Bharda, Nichli, Budhera, Dighori, Pipardhana, Bamhanwara, Malhanwada, Oontekata, Sookha                                                                            | 91.80             |
| Horticulture |                                                                                     |                                                                                                                                                                                                                                                                                                                |                   |
| 23           | Drip irrigation Vegetable cultivation Total Units : 75 Number of Benes: 75          | ITDP Betul (Dist Betul) Village Ranipur& Sivanpat Bloc Ghodadongri                                                                                                                                                                                                                                             | 22.50             |
| 24           | Development of horticulture nurseries Total Units : 01 Number of Benes: 255         | MADASeoni (Dist Seoni) Block Kevlari                                                                                                                                                                                                                                                                           | 5.29              |
| 25           | Electric pumps Total Units : 102 Number of Benes: 102                               | MADAMudwara (Dist Katni) - Saliya Paharai(2),MADA Ichachhawar/Nasrullaganj (Dist Sehor) Lotia,Ramgad, Lohapathar , Cluster Kishungarh (Dist Chattarpur)                                                                                                                                                        | 30.60             |
| 26           | Equipments/training for Horticulture Total Units : 118 Number of Benes: 238         | ITDP Bagli (Dist Dewas) Cluster village Raisinghpura Potla ,Sevenpani Colughatta , Shingladeh Nimlai Adaneya Patrani, ITDP Kesla (Dist Hoshbad) Cluster Village1. Ojhapura, Kesla,MADA Deorikala (Dist Sagar) Cluster villages : Bhorgrah, Chordhabai, Salawara Umarkhoh, Narayanpur, Nighari,Chakdaur Badamur | 33.61             |
| 27           | Mushroom production                                                                 | ITDP Baiher (Dist Balaghat) Cluster                                                                                                                                                                                                                                                                            | 7.20              |

| Sl. No.   | Activity                                                                                                                                        | Location                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   | Amount approved   |
|-----------|-------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------|
|           | Total Units : 24 Number of Benes: 24                                                                                                            | Villages 1. Bijora 2. Mohbatta3. Mendhki 4. Gowari5. Daldala 6. Bilaikhaar7. Lapti 8. Borkheda9. Salghat 10.Chilora11.Munda 12.Sonpuri (dhundhun wardha) 13.Saripatera 14.Ekko 15.Umariya 16.Khairlanji17.Tirgaon 18.Chandiya                                                                                                                                                                                                                                                                                              |                   |
| 28        | Shed Net House/Poly House Total Units : 24 Number of Benes: 24                                                                                  | ITDP Sendhwa (Dist Barwani) - 1, ITDP Khandwa (Dist Khandwa) - Khalwa(2), Gandhawa(2), ITDP Kurai-1 ,MADA Seoni-1 (Dist Seoni)                                                                                                                                                                                                                                                                                                                                                                                             | 173.58            |
|           | Animal Husbandry                                                                                                                                | Animal Husbandry                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           |                   |
| 29        | Goat rearing Total Units : 1209 Number of Benes: 1209                                                                                           | ITDP Niwas (Dist Mandla)-100, ITDP Baihar (Dist Balaghat)- 32, ITDP Lakhnadon 51 ITDP Kurai 52 (Dist Seoni), ITDP Shahdol 70 ITDP Jaisinnagar 60 (Dist Shahdol) ITDP Pushparajgarh 158 (Dist Anuppur), ITDP Bandhavgarh 120 (Dist Umaria) , ITDP Betul 100,ITDP Baisdehi 239 (Dist Betul), ITDP Karahal 3 (Dist Dheopur),MADA Beohari 45 (Dist Shahdol) , MADAPrabhatpattan20 (Dist Betul) , MADAGuna 40 ,MADA Chachoda 34, MADAParsoliya 45 (Dist Guna) , MADASHivpuri 10, MADAPohri 20, Cluster Kotla 10 (Dist Shivpuri) | 368.26            |
|           | Fisheries                                                                                                                                       | Fisheries                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  |                   |
| 30        | Backyard Fisheries Total Units : 66 Number of Benes: 66                                                                                         | ITDP Dhar (Dist Dhar)- Project area 56, ITDP Mandla (Dist Mandla) 10 Block- Mandla, Nainpur Bichiya, Mawai, Mohgaon                                                                                                                                                                                                                                                                                                                                                                                                        | 11.60             |
| 31        | Fish-Market Construction Total Units : 01 Number of Benes: 255                                                                                  | ITDP Khandwa Dist Khandwa - Village Pandhana Gudi                                                                                                                                                                                                                                                                                                                                                                                                                                                                          | 3.50              |
| 32        | Fisheries Development Total Units : 49 Number of Benes: 49                                                                                      | ITDP Bagli (Dist Dewas) Cluster villages (46) Raisinghpura, Potla, Sevenpani,Colughatta Kard Shingladeh, Nimlai, Adaneya, Patrani ITDP Kharkala (Distt Khandwa)                                                                                                                                                                                                                                                                                                                                                            | 13.58             |
| 33        | Fisheries equipment and training (Providing of Fishing Net, Seeds, Boat and Insulated boxes for fishes) Total Units : 895 Number of Benes: 1031 | ITDP Laknadon -05, MADASeoni-70 (Dist Seoni) ,ITDP Jhabua (DistJhabua)- 60, ITDP Khandwa (Dist Khandwa) 188, ITDP Mandla( Dis Mandla) 64, ITDP Dindori (Dis Dindori) 157 , ITDP Baihar (Dist Balaghat) 60, ITDP Shahdol (Dist Shahdol)-40 , ITDP Pushparajgarh (Dist Anuppur) 50, ITDP Bandhvgarh (Dist Umaria) 100, ITDP Betul (Dist Betul) 01,                                                                                                                                                                           | 251.69            |

| Sl. No.   | Activity                                                                  | Location                                                                                                                                                                                                                                                                                                                                                                        | Amount approved   |
|-----------|---------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------|
|           |                                                                           | ITDP kesla (Dist Hoshngabad) 20,MADA Silwani, MADAGoharganj 20 (Dist Raisen)                                                                                                                                                                                                                                                                                                    |                   |
| 34        | Production unit of Aquarium fishes Total Units : 200 Number of Benes: 200 | MADASilwani/BareliProject (Distt Raisen) rea Tinghara, Bichhua, Jarua, Thavri , MADAGoharganj (Dist Raisen) Project Area Dob, Kamton Kansiya                                                                                                                                                                                                                                    | 60.00             |
| 35        | Shed Construction for Fish Market Total Units : 03 Number of Benes: 03    | ITDP Mandla (Dist Mandla) Villages Ahmadpur block mandla 2-Sijhora block Bichiya 3-Ghutas block mawai                                                                                                                                                                                                                                                                           | 10.50             |
|           | Forestry                                                                  | Forestry                                                                                                                                                                                                                                                                                                                                                                        |                   |
| 36        | Bee Keeping Total Units : 118 Number of Benes: 118                        | ITDP Baisdehi Dist Betul Cluster village (1) Kothalkund (2) Kordi (3)Saygohan (4) Gadakhar (5) Dulariya (6) Batlakhurd (7) Batlakala (8) Basinda (9)Panbehra (10) Chougarh ,MADA Shivpuri ,MADA Pohri ,Cluster Kotla (Dist Shivpuri)                                                                                                                                            | 35.40             |
| 37        | Lac Production &Training Total Units : 200 Number of Benes: 1600          | ITDP Baisdehi Dist Betul Cluster village (1) Kothalkund (2) Kordi (3)Saygohan (4) Gadakhar (5) Dulariya (6) Batlakhurd (7) Batlakala (8) Basinda (9)Panbehra (10) Chougarh , ITDP Tamia (Dist Chindwara) Block Tamia Junnardeo Harrai Parasia Amarwada Chhindwada Mohkhed Sausar ITDP Deosar (Dist Singroli) Cluster village (1) Mahuli, (2) Charki (3) Pokharitola, (4) Sidhar | 130.00            |
|           | Irrigation                                                                | Irrigation                                                                                                                                                                                                                                                                                                                                                                      |                   |
| 38        | Check Dam Total Units : 5 Number of Benes: 969                            | ITDP Deosar (Dist Singroli) Cluster village Mahuli,Charki Pokharitola, Sidhar ITDP Kusmi (Dist Sidhi) Village Athai, Umaria MADAPrabahtpattan (Dist Betul) Village Ghoda dongri                                                                                                                                                                                                 | 58.00             |
| 39        | Stop Dam Total Units : 2 Number of Benes: 152                             | ITDP Baiher (Dist Balaghat) Village Bijora Block Baihar , ITDP sausar (Dist Chindwara) Village Pandurna                                                                                                                                                                                                                                                                         | 24.00             |
| 40        | Stopdam/ Cum Rapta Total Units : 10 Number of Benes: 2526                 | ITDP Deosar (Dist Singroli) Cluster village Mahuli,Charki Pokharitola, Sidhar, ITDP Kusmi (Dist Sidhi) Vill. Chhavaaree, Vill. Semarahiya, Vill. Kushamahar, Vill. Kesalaar, Vill. Barabandha, Vill. Dadareekala                                                                                                                                                                | 126.00            |
|           | Drinking Water                                                            | Drinking Water                                                                                                                                                                                                                                                                                                                                                                  |                   |
| 41        | Drinking Water facilities in Hostel/Ashram/Schools.                       | ITDP Shahdol (Dist Shahdol) 14 D1- SHAHDOL Block- Sohagpur, Gohparu,                                                                                                                                                                                                                                                                                                            | 90.00             |

| Sl. No.   | Activity                                                                                                      | Location                                                                                                                                                           | Amount approved   |
|-----------|---------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------|
|           | Total Units : 18 Number of Benes: 1000                                                                        | Burhar D2-ANUPPUR Block- Anuppur, Jaithari Kotma D3- UMARIA Block- Pali , ITDP Pushparajgarh (Dist Anuppur) Block Pushparajgarh                                    |                   |
| 42        | Drinking Water Facility in Health Facilities Total Units : 02 Number of Benes: 600                            | ITDP Dindori (Distt Dindori)                                                                                                                                       | 3874.00           |
| 43        | Establishment of Handpump Total Units : 07 Number of Benes: 2801                                              | ITDP Khargon (Distt Khargon) -01 KELI SEGOAN, ITDP Sausar (Dist Chindwara) Rohana, Chikdikheda ITDP Karahal (Distt Sheopur) Karahal (2)                            | 15.50             |
| 44        | Pipeline for Clean Drinking water, Total Units : 01 Number of Benes: 384                                      | ITDP Sausar (Dist Chindwara) Chourai                                                                                                                               | 1.23              |
| 45        | Tube well in Hostel/Ashrams Total Units : 07 Number of Benes: 796                                             | ITDP Lakhnadon (Dist Seoni) Deori, Adegown ITDP Kurai (Dist Seoni) Bichuwa, Khakhra ITDP Kundam (Dist Jabalpr) Chourai, MADASeoni (Dist Seoni) Kekadwani, Holutola | 24.42             |
| 46        | Tube-well in Health Center                                                                                    | ITDP Kundam (Dist Jabalpur) Block Kundam Village Tilsani                                                                                                           | 2.16              |
|           | Income Generation                                                                                             |                                                                                                                                                                    |                   |
| 47        | Residential training for 7500 ST youths in Skill development linked with employment generation through MAPCET | MP                                                                                                                                                                 | 4100.00           |
|           | Total                                                                                                         |                                                                                                                                                                    | 18054.83          |

## Activities/Proposals approved during 2018-19 by PAC under SCA to TSS

Committed Liabilityof previous years:

Nil

|   Sl. No. | Project                                                                  | Year of first Approval   | Location/ District                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   |   Total Project Estimate |   Amount Already Released |   Amount approved for release during 2018- 19 |
|-----------|--------------------------------------------------------------------------|--------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------|---------------------------|-----------------------------------------------|
|         1 | Construction of 10 girls Eduational complex                              | 2017-18                  | (Shahdol,Hoshangabad ,Jhabua,Alirajpur,Seho re ,Anuppur, Burhanpur, Dhar-02 & Barwani-2)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             |                 12000    |                    9120   |                                       2880    |
|         2 | Construction of Boundry wall in Hostels /Ashram/ school in Project areas | 2017-18                  | ITDP Dhar (District Dhar) - 02, ITDP Khargone (District Khargone)-06, ITDP Barwani (District Barwani)-01, ITDP Niwas (District Mandla) -08, ITDP Dindori (District Dindori)-07, ITDP Sousar (DistrictChindwara)- 04, ITDP JaisinghNagar (District Shahdol) -03, ITDP Kesla (District Hoshangabad)-08, ITDP Karahal (DistrictSheopur)-07, MADABargipatan District Jabalpur -03, MADABeohari (District Shahdol) -01, MADAPrabatpattan (District Betul)- 01, MADASilwani Bareli (District Raisen) -09, MADAGoharganj (District Raisen) -06, MADA Ichhawar/Budni (District Sehore)-02, MADA, Jabera -02, |                   503.64 |                     368.1 |                                        135.54 |

(Rs. in Lakh)

| Sl. No.   | Project   | Year of first Approval   | Location/ District   | Total Project Estimate   | Amount Already Released   |   Amount approved for release during 2018- 19 |
|-----------|-----------|--------------------------|----------------------|--------------------------|---------------------------|-----------------------------------------------|
| Total:    | Total:    | Total:                   | Total:               |                          |                           |                                       3015.54 |

## New Proposal:

|   S. No. | Activities                                                                                                                                                                                           | Location                            |   Amount Approved |
|----------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------|-------------------|
|        1 | Construction of 25 Girls Education Complex (@ Rs. 2746.94 lakh per unit Total cost : Rs. 68673.50 lakh Support from Ministry @1200.00 lakh Three year plan. @Rs. 400.00 lakh per unit for first year |                                     |          10000    |
|        2 | Establishment of science park- (Three Year plan Rs. 119.30 lakh) First year- Rs. 58.00 lakh Second year- Rs. 34.10 lakh Third year- Rs. 27.20 lakh                                                   | Alirajpur                           |             58    |
|        3 | Establishment of Permanent Aadhar Registration and updated centre at block and jansikshakendra and Distt under Tribal Development Deptt, Govt of Madhya Pradesh                                      |                                     |           1000    |
|        4 | Construction of 34 PHC Tribal blocks Total cost - Rs. 4450.00 lakh                                                                                                                                   |                                     |            500    |
|        5 | Construction of additional 100 Bedded in District Hospital Barwani (Total amount Rs 14.00 Cr, proposed in first year Rs 5.00 Cr)                                                                     |                                     |            500    |
|        6 | Construction of 340 SHC (without building) Total amount Rs 102.81 Cr. Amount                                                                                                                         |                                     |           1000    |
|        7 | Other income generating schemes to augment Tribal household economy Training for 6050 tribals youths @Rs. 57730.00                                                                                   |                                     |           3492.67 |
|        8 | Other income generating schemes to augment Tribal household economy Sustainable Development of farmers through Sericulture:- Sericulture Programme 200 Unit at a cost of 2.0875 Lakh per unit        | 1. Betul 2. Barwani 3. Hoshangab ad |            417.5  |

## (Rs. in Lakhs)

| S. No.   | Activities                                                                                                                                                                                                                                                                                                                   | Location   | Amount Approved   |
|----------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------|-------------------|
|          | State assistance and 1.56 Lakh per acre farmers contribution in tribal districts. For tribal's from Betul-100, Barwani-50 , Hoshangabad-50,                                                                                                                                                                                  |            |                   |
| 9        | Other income generating schemes to augment Tribal household economy Women entrepreneurship empowerment programme for 1000 tribal women. Three Year cost Rs21.74 Cr. Proposed for first Year 2018-19 Rs.851.97 Lakh in 20 distt.                                                                                              |            | 213.00            |
| 10       | Administrative structure (incl. manpower)/ Institutional framework &Research studies At TADP and ITDP/MADA level - administrative expenditure e.g.- computer, operator, vehicle on rent other manpower on outsource, office building repair and research studies on TSS of state and MOTA allocation, and development of MIS |            | 293.29            |
|          | Final Total:-                                                                                                                                                                                                                                                                                                                |            | 17474.46          |