Lok Sabha Question No. 2330 (UNSTARRED), answered on 2019-07-08
Subject: Integrated Tribal Development Projects
Ministry: TRIBAL AFFAIRS
Asked by: Jaswantsinh Sumanbhai Bhabhor

## GOVERNMENT OF INDIA

## (MINISTRY OF TRIBAL AFFAIRS)

## LOK SABHA UNSTARRED QUESTION NO. †2330

TO BE ANSWERED ON 08.07.2019

## INTEGRATED TRIBAL DEVELOPMENT PROJECTS

## †2330. SHRI JASWANT SINGH BHABHOR:

Will the Minister of TRIBAL AFFAIRS be pleased to state:

- (a) the works done under the Integrated Tribal Development Project in Gujarat during the last three years;
- (b) the amount allocated and spent for the Integrated Tribal Development Project under the said scheme during the last three years;
- (c) whether any review has been done in this regard; and
- (d) if so, the outcome of the same?

## ANSWER

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

- (a): As per extant Guidelines, funds are provided to the States by Ministry of Tribal Affairs under the Scheme 'Special Central Assistance to Tribal Sub-Scheme (SCA to TSS)' and 'Grants under  Article  275(1)  of  the  Constitution'  for  development  of  tribals  in  the  Integrated  Tribal Development Projects (ITDP) area. Details of works / activities approved by the Ministry during 2016-17 to 2018-19 under the above-mentioned Scheme / Grant for the State of Gujarat is at Annexure .
- (b): The amount of fund allocated / released to the Government of Gujarat under the Scheme 'SCA to TSS' and 'Grant under Article 275(1) of the Constitution' during 2016-17 to 2018-19 and utilization thereof reported by the Government of Gujarat is given below:

(Rs. in Lakh)

| Scheme / Grant                                 | 2016-17       | 2016-17              | 2017-18       | 2017-18              | 2018-19       | 2018-19              |
|------------------------------------------------|---------------|----------------------|---------------|----------------------|---------------|----------------------|
|                                                | Fund Released | Utilization Reported | Fund Released | Utilization Reported | Fund Released | Utilization Reported |
| SCA to TSS                                     | 9488.00       | 9488.00              | 10270.41      | 8934.63              | 11765.38      | 0.00                 |
| Grant under Article 275(1) of the Constitution | 9739.02       | 9739.02              | 11384.08      | 6504.78              | 11648.20      | 0.00                 |

Apart  from  above,  State  Governments  utilize  funds  earmarked  under  State  TSP  for  the development of tribals in the Integrated Tribal Development Projects (ITDP) area. The amount of  fund allocated as State TSP by the Government of Gujarat during 2016-17 to 2018-19 and utilization thereof is given below:

(Rs. in crore)

| State   | 2016-17    | 2016-17     | 2017-18    | 2017-18     | 2018-19    | 2018-19      |
|---------|------------|-------------|------------|-------------|------------|--------------|
|         | Allocation | Expenditure | Allocation | Expenditure | Allocation | Expenditure  |
| Gujarat | 10267.00   | 9066.02     | 12559.33   | 11056.64    | 13277.87   | Not Reported |

(c) & (d): Review  of  progress  of  projects  is  done  from  time  to  time  by  the  concerned Ministry and course correction suggested/advised given as appropriate.

*****

Annexure referred to in reply to part (a) of the Lok Sabha Unstarred Question No. †2330 for answer on 08.07.2019

Details  of  works  /  activities  approved  by  the  Ministry  under  the  SCA  to  TSS  and  Article 275(1) of the Constitution for the State of Gujarat during 2016-17 to 2018-19

## (i) Special Central Assistance to Tribal Sub-Scheme (SCA to TSS) DETAILS OF WORK APPROVED BY PAC DURING 2016-17 under SCA to TSS

(Rs. in lakh)

| S. No.   | Activities                                                                                                                                                                    | Location                                                                                                                                                                                                   | Funds approved for released   |
|----------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------|
| 1.       | Proposal for setting up of Vegetable Collection cum Grading centers in the tribal areas of Gujarat                                                                            | 100 centres across tribal belt                                                                                                                                                                             | 450.00                        |
| 2        | Cultivation of Tissue Cultured Sugarcane in Tribal belt of Gujarat (pilot project)                                                                                            | -                                                                                                                                                                                                          | 300.00                        |
| 3.       | Cultivation of Tissue Cultured Banana in Tribal belt of Gujarat                                                                                                               | -                                                                                                                                                                                                          | 500.00                        |
| 4.       | Proposal for Integrated Dairy Development Project, 10000 tribal women beneficiaries                                                                                           | -                                                                                                                                                                                                          | 1740.00                       |
| 5.       | Proposal for Vegetable Cropping Under Agriculture Diversification Project                                                                                                     | (i) Banaskantha, (ii) Sabarkantha, (iii) Panchmahal, (iv) Dahod(v) Chhota Udaipur (vi) Bharuch (vii) Narmada (viii) Surat, (ix) Tapi, (x) Valsad (xi) Navsari (xii) Dangs, (xiii) Mahisagar, (xiv)Aravalli | 2991.64                       |
| 6.       | Proposal for Vertical Cropping System (cultivation of tomato, bittergourd, bottlegourd etc.) 3000 beneficiaries                                                               | -                                                                                                                                                                                                          | 450.00                        |
| 7.       | Bamboo based livelihood Programme (4000 families)                                                                                                                             | (i) Chotta Udaipur, (ii) Dahod, (ii) Bharuch, (iv) Valsad                                                                                                                                                  | 290.00                        |
| 8.       | Proposal for Vocational Training Centres in PPP Mode (700 beneficiaries)                                                                                                      | (i) Chotta Udaipur, (ii) Dahod,(iii) Bharuch, (iv) Valsad                                                                                                                                                  | 1524.00                       |
| 9.       | Proposal for Construction of Sports Complex (three) with Track and provision of Gym equipment in residential schools                                                          | -                                                                                                                                                                                                          | 500.00                        |
| 10.      | Strengthening of FRA beneficiaries as Post Claim Support (scientific development of land, minor irrigation, source of drinking water, cost of diesel engine, pumping machine) | -                                                                                                                                                                                                          | 750.00                        |
| Total    | Total                                                                                                                                                                         | Total                                                                                                                                                                                                      | Rs. 9495.64                   |

## DETAILS OF WORK APPROVED BY PAC DURING 2017-18 under SCA to TSS

(Rs. in lakh)

|   Sl.No. | Proposed Activity                                                                                                                                                                                                                                                               | Location                                       |   Funds approved for released |
|----------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------|-------------------------------|
|        1 | Agriculture Diversification project (providing high quality seeds, fertilizers and training) No. of Beneficiaries - 32667 Unit cost- Rs. 3300/- per beneficiary                                                                                                                 | Various ITDPs                                  |                       1077.87 |
|        2 | Cultivation of Tissue Cultured Sugarcane in Tribal belt of Gujarat (being done by State Fertilizer Corporation, GSFC) No. of Beneficiaries - 1600 tribal farmers Avg. unit cost: Rs. 37500.00 per acre Total Acreages-Appx. 870 acre                                            | Various ITDPs                                  |                        300    |
|        3 | Cultivation of Tissue Cultured Banana in Tribal belt No. of Beneficiaries - 1500 tribal farmers Avg. unit cost: Rs. 58000.00 per acre Total Acreages-Appx. 870 acre                                                                                                             | Various ITDPs                                  |                        500    |
|        4 | Wadi (orchard) Programme (Growing fruit plants, intercropping) Unit cost: Approximately Rs. 45000 per Acre Total Acreage - Appx. 2200 acres                                                                                                                                     | Various ITDPs                                  |                        500    |
|        5 | Proposal for Vertical Cropping System (Mandap) For vegetables, provision of seeds, fertilizers and related extension services No. of Beneficiaries - 3300 Unit cost - Rs. 15,288/- per beneficiaries                                                                            | Various ITDPs                                  |                        500    |
|        6 | Proposal for System Rice Intensification(SRI) Unit cost: Approximately Rs. 2800 per Acre Total Acreage -10714 acres                                                                                                                                                             | Various ITDPs                                  |                        300    |
|        7 | Honey Bee Keeping Project in tribal area (providing bee boxes along with the equipments) No. of Beneficiaries - 2000 Unit cost - Rs. 10000/- per beneficiaries                                                                                                                  | Surat, Valsad, Navsari, Narmada, Tapi and Dang |                        200    |
|        8 | Fishing rearing project No. of Beneficiaries - 100 Society unit cost: Rs. 4.00 lakh per society At least 40% tribal women beneficiaries and landless tribal entrepreneur having potential of cage culture would be given priority.                                              | Costal belt or large water bodies              |                        400    |
|        9 | Proposal for Integrated Dairy Development Project (for BPL tribal family) No. of Beneficiaries - 10000 tribal women Unit cost - Rs. 51,800 which includes share of : SCA to TSS - Rs. 17500/- TDD, GoG - Rs. 15,000/- GTDC - Rs. 20,000/- Beneficiary Contribution - Rs. 2000/- | Various ITDPs                                  |                       1740    |
|       10 | Proposal for Heifer Rearing Project (for BPL tribal family)                                                                                                                                                                                                                     | Various ITDPs                                  |                        233.25 |

| Sl.No.   | Proposed Activity                                                                                                                                                                                                                                                                                              | Location                                     | Funds approved for released   |
|----------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------|-------------------------------|
|          | No. of beneficiaries - 1250 Unit cost - Rs. 18660/-                                                                                                                                                                                                                                                            |                                              |                               |
| 11.      | Veterinary services in Tribal areas - 2 mobile units of veterinary                                                                                                                                                                                                                                             | 4 ITDP blocks, 2 districts                   | 44.00                         |
| 12.      | Proposal for Vocational Training for tribal youths(by D- SAG) Trade - Driving, welding, fitter etc. No. of beneficiaries - 7,960                                                                                                                                                                               | Valsad, Dahod, Bharuch, ChhotaUdepur Distts. | 1700.03                       |
| 13.      | Skill Training for Tribal youths Trades : Plastic Processing, Hospitality, CNC Machine Operation, Accounting, Electrical &Electronics, Information Technology, Sales &Retail, Garment making &Textiles, Para-medical, etc.                                                                                     | All ITDP Areas                               | 50.00                         |
| 14       | Support to farmers in Farm mechanization (providing machineries through convergence with agriculture deptt) Gap funding by TDD apart from contribution from Agriculture Deptt and 10% participants contribution                                                                                                | All ITDP Areas                               | 900.00                        |
| 15.      | Strengthening of FRA beneficiaries as Post Claim Support such as Scientific Development of Land, Minor Irrigation and sources of drinking water, Drip-irrigation benefit, Training for Scientific Collection of Minor Forest Produces                                                                          | ITDP areas                                   | 500.00                        |
| 17.      | Proposal for Technology Based Financial Inclusion Project in ITDP areas (setting up of ATMs in remote tribal areas) Beneficiaries - Appx. 3,20,000                                                                                                                                                             | Various ITDPs                                | 500.00                        |
| 18.      | Project Proposal for Implementation of Forest Rights Act (FRA) - (i) Administrative expenditure, Awareness, Training & related activities both in Scheduled and non-Scheduled districts (Cost:Rs.300.00 lakhs) (ii) Expenditure towards measurement of forest lands approved under FRA (Cost: Rs.200.00 lakhs) | Various ITDPs                                | 500.00                        |
| 19.      | Construction of Check Dam &Lift Irrigation across tribal belt of Gujarat. Total Project cost - 2000.00 lakh. The project has 3 components: (i) Water Harvesting (ii) Distribution of Water to the Fields: (iii) Micro Irrigation Systems The project will be completed over a period of two years              | Various ITDPs                                | 500.00                        |
| 20.      | Drinking water facility in Bhiloda, Aravalli district. Changing in the existing distribution system of the village, new storages, new pipelines and machinery works in the area has to be done for proper water supply in the village Bhiloda.                                                                 | Bhiloda village, Aravalli district           | 986.70                        |

## DETAILS OF WORK APPROVED BY PAC DURING 2018-19under SCA TO TSS

(Rs. in lakh)

| Sl. No.    | Activities                                                                                                             | Location                                                                                                                                | Fund approved for release   |
|------------|------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------|-----------------------------|
| 1.         | Proposal for Vocational Training for tribal youths Beneficiaries: 8112                                                 | ChhottaUdepur, Dahod , Bharuch, Valsad                                                                                                  | 1000.00                     |
| 2.         | Honey-Bee Keeping Projectin in Tribal Area Beneficiaries: 300                                                          | All ITDP areas                                                                                                                          | 200.00                      |
| 3.         | Agriculture Diversification project Beneficiaries: 75000                                                               | Bansksntha, Sabarkantha, Aravali, Mahisager, Valsad, Panchmahals, Chhotaudepur, Dahod , Bharuch, Narmada, Surat, Navasari, Tapi, Dangs. | 2500.00                     |
| 4.         | Cultivation of Tissue Cultured Sugarcane in Tribal belt Beneficiaries: 533 farmers                                     | --                                                                                                                                      | 200.00                      |
| 5.         | Cultivation of Tissue Cultured Banana in Tribal belt                                                                   | --                                                                                                                                      | 200.00                      |
| 6.         | Proposal for WadiProgramme                                                                                             | All ITDP Areas.                                                                                                                         | 200.00                      |
| 7.         | Vertical Cropping System (Mandap) Project Beneficiaries: 1562 farmer                                                   | --                                                                                                                                      | 200.00                      |
| 8.         | Proposal for Integrated Dairy Development Project                                                                      | --                                                                                                                                      | 1690.64                     |
| 9.         | Veterinary services in Tribal area                                                                                     | --                                                                                                                                      | 44.00                       |
| 10.        | Strengthening of FRAbeneficiaries as post Claim support                                                                | --                                                                                                                                      | 200.00                      |
| 11.        | Implementation of Forest Right Act, 2006                                                                               | --                                                                                                                                      | 200.00                      |
| 12.        | Measurement of the approved forest land under FRA                                                                      | --                                                                                                                                      | 100.00                      |
| 13.        | Lift Irrigation Scheme Dahod                                                                                           | Limkheda Taluka, Dahod Taluka, Zahod Taluka, Devgadhbariya Taluka.                                                                      | 442.55                      |
| 14.        | Proposal for Vocational Training Centres                                                                               | --                                                                                                                                      | 608.00                      |
| 15.        | Recurring cost for Girls' Literacy Residential Schools in Gujarat (which was earlier met from NGO budget head of MoTA) | --                                                                                                                                      | 1437.33                     |
| Additional | Additional                                                                                                             |                                                                                                                                         |                             |
| 16.        | New Chek Dam &Village Tank                                                                                             | -                                                                                                                                       | 315.00                      |
| 17.        | Proposal for Construction of Roads in Dahod. Beneficiaries: 87964                                                      | District Dahod (Block: Jhalod, Dahod, Garbada, Fatepura, D'Baria, Limkheda)                                                             | 672.50                      |
| 18.        | Construction of Community Hall                                                                                         | -                                                                                                                                       | 370.16                      |
| 19.        | Integrated Dairy Development Project No. of beneficiary: 5284 tribal women Unit cost: Rs. 54,400/- per beneficiary     | -                                                                                                                                       | 319.36                      |
| 20.        | Lift Irrigation Scheme Dahod No. of beneficiaries: 1955 Beneficiary Area in Hectare: 1200                              | Dahod TalukaGarbadaTaluka TalukaJhalodTalukaFatepura TalukaSanjeliLimkhedataluka DhanpurTalukaSingwadtaluka D'Bariataluka               | 865.84                      |
| Total      | Total                                                                                                                  | Total                                                                                                                                   | 11765.38                    |

## DETAILS OF WORK APPROVED BY PAC DURING 2016-17 UNDERGRANTS UNDER ARTICLE 275(1) OF THE CONSTITUTION

(Rs. in lakh)

| S. No.                  | Activities                                                                                                                        | Location                                                                                                                                                                                                                                                             | Funds approved          |
|-------------------------|-----------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------|
| 1.                      | One new EMRS                                                                                                                      | Bharuch Dist                                                                                                                                                                                                                                                         | 750.00                  |
| 2.                      | Proposal for setting-up Smart classrooms in Eklavya Model Residential Schools                                                     | (i) KharediDahod (ii) LimkhedaDhahod (iii) KadanaPanchmahal (iv) DantaBanaskantha (v) BhilodaSabarkantha (vi) SongandhTapi (vii) Saputara Dang (viii) Nandod Narmada (ix) PuniyawantChota Udaipur (x) Bardoli Surat (xi) Palanpur, Banaskantha (xii) Dhrampur Valsad | 111.00                  |
| 3.                      | Capital cost of Girls Residential Schools in Low literacy Girls Residential School (3 nos)                                        | (i) GadhMahudi; Danta, Banashkanta, (ii) Chitravad, Talala, Gir Somnath and (iii) Ghoghamba, Panchmahal                                                                                                                                                              | 1800.00                 |
| 4.                      | Proposal for Toilet Blocks for Girls in Ashram Schools                                                                            | 200 Ashram schools                                                                                                                                                                                                                                                   | 240.00                  |
| 5.                      | Proposal for Quality Skill Training Programme (placement 80-90 %) State Government plans to train 1000 STs including 300 females. | All ITDP areas                                                                                                                                                                                                                                                       | 300.00                  |
| 6.                      | Capital cost of two vocational training centres                                                                                   | Dharampur , Valsad, Waghodiya                                                                                                                                                                                                                                        | 1174.00                 |
| 7.                      | Recurring cost for existing EMRS 9053 Students x Rs. 42,000/-.                                                                    | 23 EMRS                                                                                                                                                                                                                                                              | 3802.26                 |
| 8.                      | Biometric Based Attendance System and Computer Aided Learning Programme                                                           | 8000 Tribal schools in 8 Distts.                                                                                                                                                                                                                                     | 461.00                  |
| 8.                      | Proposal for Apiculture Project in Tribal Area                                                                                    | Valsad, Navsari, Narmada, Tapi, Dang Distt                                                                                                                                                                                                                           | 250.00                  |
| 9.                      | Check Dam &Irrigation (water irrigation system, water harvesting, distribution of water)                                          | Not indicated                                                                                                                                                                                                                                                        | 400.00                  |
| 10.                     | Project Management Grant                                                                                                          |                                                                                                                                                                                                                                                                      | 195.76                  |
| 11.                     | Upgradation of Khedbrahma PA office                                                                                               | Khedbrahma                                                                                                                                                                                                                                                           | 480.00                  |
| Total Rs. 9739.02 lakhs | Total Rs. 9739.02 lakhs                                                                                                           | Total Rs. 9739.02 lakhs                                                                                                                                                                                                                                              | Total Rs. 9739.02 lakhs |

## DETAILS  OF  WORK  APPROVED  BY  PAC  DURING  2017-18GRANTS  UNDER GRANTS UNDER ARTICLE 275(1) OF THE CONSTITUTION

## 1. Committed Liability:

(Rs. in Lakh)

| Sl. No.   | Project                                         | Year of first Approval   | Location/ District                                                   |   Total Project Estimate |   Amount Already Released |   Amount approved for release during 2017- 18 |
|-----------|-------------------------------------------------|--------------------------|----------------------------------------------------------------------|--------------------------|---------------------------|-----------------------------------------------|
| 1.        | One new EMRS                                    | 2016-17                  | Village / Taluka - Vagalkhod, Bharuch Dist                           |                     1200 |                       750 |                                           450 |
| 2.        | Capital cost of two vocational training centres | 2016-17                  | Dharampur Taluka, Valsad Distt and Waghodiya Taluka, Vadodara Distt. |                     2348 |                      1174 |                                          1174 |
| Total     | Total                                           | Total                    | Total                                                                |                     3548 |                      1924 |                                          1624 |

## 2. New Proposal

(Rs. in Lakh)

| Sl. No.   | Proposed Activity                                                                                | Location                                                                                                                                                                     |   Remarks |
|-----------|--------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------|
| 1         | Recurring cost for existing EMRS Beneficiaries- 9359 students                                    | 24 EMRSs                                                                                                                                                                     |   3930.78 |
| 2.        | Capital cost for setting up of three new EMRSs in Gujarat state. Project cost- Rs. 3600.00 lakh. | (i)SagbaraTaluka, Narmada Distt (ii) NaswadiTaluka, ChhotaudepurDistt, (iii) MandviTaluka, Surat Distt                                                                       |   1200    |
| 3.        | Capital cost of Girls' Literacy Residential Schools (GLRS) in Gujarat                            | (i) Village -Tanakhala, Block - Naswadi, Distt-Chhotaudepur (ii) Village / Block - Dharampur, Distt - Valsad (iii)Village - Poshina, Block - Khedbrahma, Distt - Sabarkantha |    900    |
| 4.        | Gap Funding for Birsa Munda Tribal University                                                    |                                                                                                                                                                              |    200    |
| 5.        | Construction of New Tribal Museum                                                                |                                                                                                                                                                              |    210    |
| 6.        | Proposal for Toilet Blocks for Girls in Ashram Schools                                           | 100 Ashramshalas/ANS                                                                                                                                                         |    720    |
| 7.        | Recurring Cost for existing GLRS                                                                 | 43 Locations                                                                                                                                                                 |   1400    |
| 8.        | 2 %Project Management cost                                                                       |                                                                                                                                                                              |    199.3  |
| Total     | Total                                                                                            | Total                                                                                                                                                                        |  10384.1  |

## DETAILS  OF  WORK  APPROVED  BY  PAC  DURING  2018-19GRANTS  UNDER ARTICLE 275(1)

## Committed Liabilities:

(Rs. in Lakh)

| Sl. No   | Project                                                                                  | Year of first Approval   | Location/ District                                                                                    | Total Project Estimate   | Amount Already Released   |   Fund approved for release |
|----------|------------------------------------------------------------------------------------------|--------------------------|-------------------------------------------------------------------------------------------------------|--------------------------|---------------------------|-----------------------------|
| 1.       | Construction of 3 EMRSs                                                                  | 2017-18                  | (i)SagbaraTaluka, Narmada Distt (ii) NaswadiTaluka, ChhotaudepurDistt, (iii) MandviTaluka, SuratDistt | 3600.00                  | 2200.00                   |                         800 |
| 2.       | Capital cost of setting up of GLRS in Gujarat                                            | 2017-18                  | Chhotaudaipur, Valsad, &Sabarkantha                                                                   | 1800.00                  | 900.00                    |                         900 |
| 3.       | Setting up of Birsa Munda Tribal University                                              | 2017-18                  |                                                                                                       | 1000.00                  | 200.00                    |                         200 |
| 4.       | Culture Centre for National Museum of Tribal Freedom fighters (content and display part) | 2017-18                  | Garudeshwar, rajpipla, Narmada district                                                               | 1000.00                  | 210.00                    |                         790 |
|          | Total                                                                                    |                          |                                                                                                       |                          |                           |                        2690 |

## New Proposals

(Rs in lakhs)

| S. No .    | Activities                                                                                                             | Location/ District   | Fund approved for release   |
|------------|------------------------------------------------------------------------------------------------------------------------|----------------------|-----------------------------|
| 1.         | Recurring cost for existing 27 EMRS                                                                                    |                      | 6255.78                     |
| 2.         | Recurring cost for Girls' Literacy Residential Schools in Gujarat (which was earlier met from NGO budget head of MoTA) |                      | 2054.51                     |
| 3.         | Project Management Cost                                                                                                |                      | 220.84                      |
| Total      | Total                                                                                                                  | Total                | 8531.13                     |
| Additional | Additional                                                                                                             | Additional           |                             |
| 1.         | Setting up two EMRS                                                                                                    | Singvad , Dahod      | 500.00                      |
| 2.         | Proposal for Construction of Multipurpose Community Hall                                                               |                      | 93.84                       |
| Total      | Total                                                                                                                  | Total                | 593.84                      |

******