Lok Sabha Question No. 2424 (UNSTARRED), answered on 2019-07-08
Subject: Welfare Policy for Tribals
Ministry: TRIBAL AFFAIRS
Asked by: Riti Pathak, Prataprao Govindrao  Patil Chikhalikar

## GOVERNMENT OF INDIA

## (MINISTRY OF TRIBAL AFFAIRS)

## LOK SABHA UNSTARRED QUESTION NO. †2424

TO BE ANSWERED ON 08.07.2019

## WELFARE POLICY FOR TRIBALS

†2424. SHRIMATI RITI PATHAK: SHRI PRATAPRAO PATIL CHIKHLIKAR:

Will the Minister of TRIBAL AFFAIRS be pleased to state:

- (a) the total funds allocated for the welfare of tribals during the last three years; and (b) the State-wise details of the expenditure made therefrom?

## ANSWER

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

- (a): The scheme-wise details of funds allocated under schemes / programmes of the Ministry during the last three years is at Annexure-I.
- (b) The details of funds released and Utilised State-wise under various schemes of the Ministry during the last three years is at Annexure-II .

******

Annexure referred in reply to part (a) of Lok Sabha Unstarred Question No.†2424 for 08.07.2019 by  SHRIMATI  RITI  PATHAK:  SHRI  PRATAPRAO  PATIL  CHIKHLIKAR:MPs  regarding 'Welfare Policy for Tribals'.

Scheme-wise  details  of  Budget  Estimate  and    Revised  under  the  scheme  /  programmes  of  the Ministry of Tribal Affairs during the last three years.

(Rs. in Crore)

| Sl. No.   | Name of Scheme / Programmes                                                   | BE      | RE      | BE      | RE      | BE      | RE      |
|-----------|-------------------------------------------------------------------------------|---------|---------|---------|---------|---------|---------|
| Sl. No.   | Name of Scheme / Programmes                                                   | 2016-17 | 2016-17 | 2017-18 | 2017-18 | 2018-19 | 2018-19 |
| 1         | Special Central Assistance to Tribal Sub Scheme (SCA to TSS)                  | 1250.00 | 1200.00 | 1350.00 | 1350.00 | 1350.00 | 1350.00 |
| 2         | Grants under Article 275 (1) of the Constitution                              | 1400.00 | 1260.00 | 1500.01 | 1500.00 | 1800.01 | 1820.00 |
|           | Eklavya Model Residential School                                              | Nil     | Nil     | Nil     | Nil     | Nil     | Nil     |
| 3         | Support to NSTFDC                                                             | 70.00   | 60.00   | 60.00   | 55.00   | 65.00   | 65.00   |
| 4         | Van Bandhu Kalyan Yojana                                                      | 1.00    | 1.00    | 0.01    | Nil     | 0.01    | Nil     |
| 5         | Grant-in- Aid to Voluntary Organizations working for the Scheduled Tribes     | 120.00  | 120.00  | 120.00  | 120.00  | 130.00  | 120.00  |
| 6         | Strengthening of Educational among ST Girls                                   | Nil     | Nil     | Nil     | Nil     | Nil     | Nil     |
| 7         | Development of Particularly Vulnerable Tribal Group (PVTG)                    | 200.00  | 340.00  | 270.00  | 240.00  | 260.00  | 250.00  |
| 8         | Institutional Support for Development and Marketing of Tribal Products-TRIFED | 49.00   | 49.00   | 49.00   | 44.95   | 54.15   | 72.50   |
| 9         | Support to Tribal Research Institutes (TRIs)                                  | 21.00   | 17.00   | 80.00   | 80.00   | 100.00  | 100.00  |
| 10        | Minimum Support Price for Minor Forest Produce (MSP for MFP)                  | 158.00  | 3.00    | 100.00  | 25.00   | 130.00  | 97.47   |
| 11        | National Fellowship and Scholarship for Higher Education of ST students       | 50.00   | 80.00   | 120.00  | 100.00  | 100.00  | 100.00  |
| 12        | Scholarship to the ST Students for Studies Abroad                             | 1.00    | 0.39    | 1.00    | 1.00    | 2.00    | 2.00    |
| 13        | Pre-Matric Scholarship                                                        | Nil     | Nil     | 265.00  | 318.00  | 350.00  | 310.00  |
| 14        | Post-Matric Scholarship                                                       | Nil     | Nil     | 1347.07 | 1436.00 | 1586.00 | 1643.03 |
| 15        | Boys &Girls Hostels                                                           | Nil     | Nil     | 10.00   | 7.00    | Nil     | Nil     |
| 16        | Ashram Schools                                                                | Nil     | Nil     | 10.00   | 7.00    | Nil     | Nil     |
| 17        | Vocational Training Centers (NGOs)                                            | Nil     | Nil     | Nil     | Nil     | Nil     | Nil     |
| 18        | Vocational Training Centers (States)                                          | Nil     | Nil     | 3.00    | Nil     | Nil     | Nil     |
| 19        | Umbrella Programme for Development of Scheduled Tribes: Tribal Education      | 1454.22 | 1659.84 | Nil     | Nil     | Nil     | Nil     |
| 20        | Tribal Festivals, Research Information & Mass Education                       | 17.39   | 6.39    | 12.04   | 6.35    | 25.00   | 25.00   |
|           | Total                                                                         | 4791.61 |         | 5297.13 | 5290.30 | 5952.17 | 5955.00 |
|           |                                                                               |         | 4796.62 |         |         |         |         |

Annexure referred in reply to part (a) of Lok Sabha Unstarred Question No.†2424 for 08.07.2019 by  SHRIMATI  RITI  PATHAK:  SHRI  PRATAPRAO  PATIL  CHIKHLIKAR:MPs  regarding 'Welfare Policy for Tribals'.

State-wise details of funds released under the various schemes of the Ministry of Tribal Affairs during the last three years.

## I. Special Central Assistance to Tribal Sub Scheme (SCA to TSS):

| Sl. No.   | States            | 2016-17        | 2016-17   | 2017-18        | 2017-18   | 2018-19        | 2018-19   |
|-----------|-------------------|----------------|-----------|----------------|-----------|----------------|-----------|
| Sl. No.   | States            | Funds Released | Utilised  | Funds Released | Utilised  | Funds Released | Utilised  |
| 1         | Andhra Pradesh    | 5000.42        | 5000.42   | 3624.77        | 3624.77   | 5617.3900      | NR        |
| 2         | Arunachal Pradesh | Nil            | Nil       | Nil            | Nil       | 2211.8300      | NR        |
| 3         | Assam             | 3407.80        | 1930.57   | Nil            | Nil       | Nil            | Nil       |
| 4         | Bihar             | 743.74         | NR        | Nil            | Nil       | Nil            | Nil       |
| 5         | Chhatisgarh       | 11717.82       | 11717.82  | 14327.57       | 13125.49  | 10342.6500     | 10342.65  |
| 6         | Goa               | 455.68         | 455.68    | 559.09         | NR        | 352.3100       | NR        |
| 7         | Gujarat           | 9488.00        | 9488.00   | 10270.41       | 8934.63   | 11765.3800     | NR        |
| 8         | Himachal Pradesh  | 1959.39        | 1959.39   | 2291.20        | 2291.20   | 3627.9975      | 3517.26   |
| 9         | J&K               | 3671.61        | 3671.61   | 3626.50        | 3626.500  | 3749.8000      | 173.60    |
| 10        | Jharkhand         | 9820.75        | 8656.91   | 11372.49       | 3676.43   | 8564.5200      | 545.90    |
| 11        | Karnataka         | 5100.00        | 5100.00   | 5955.37        | 3750.55   | 5347.7600      | NR        |
| 12        | Kerala            | 808.09         | 288.10    | 808.43         | 367.06    | 335.0000       | NR        |
| 13        | Madhya Pradesh    | 19236.61       | 15715.58  | 22828.70       | 9120.00   | 16968.9700     | NR        |
| 14        | Maharashtra       | 9547.00        | 9547.00   | 13760.38       | 13760.38  | 13802.5700     | 2760.35   |
| 15        | Manipur           | 2260.00        | 2260.00   | 3790.38        | 3790.38   | 5442.4800      | NR        |
| 16        | Meghalaya         | Nil            | Nil       | Nil            | Nil       | 2739.2000      | NR        |
| 17        | Mizoram           | Nil            | Nil       | Nil            | Nil       | 1220.0000      | NR        |
| 18        | Nagaland          | Nil            | Nil       | Nil            | Nil       | 3225.0000      | NR        |
| 19        | Odisha            | 11806.27       | 11806.27  | 11975.00       | 2100.00   | 17553.2200     | NR        |
| 20        | Rajasthan         | 11072.90       | 11072.90  | 10051.83       | 10051.83  | 10327.9300     | 2093.58   |
| 21        | Sikkim            | 1497.62        | 399.95    | 5986.00        | 242.89    | 0.0000         | Nil       |
| 22        | Tamilnadu         | 600.00         | 486.58    | 894.10         | 645.09    | 315.0000       | NR        |
| 23        | Telangana         | 3845.35        | 3845.35   | 4493.55        | 1436.39   | 2850.3225      | NR        |
| 24        | Tripura           | 1345.76        | 1245.70   | 1649.77        | 1602.69   | 1294.3800      | NR        |
| 25        | Uttarakhand       | Nil            | Nil       | 679.00         | 247.73    | 1012.8800      | NR        |
| 26        | Uttar Pradesh     | 121.92         | NR        | 458.35         | NR        | 0.0000         | Nil       |
| 27        | West Bengal       | 5995.50        | 5995.50   | 5397.11        | 5397.11   | 5833.4100      | NR        |
|           | Total             | 119502.230     | 110643.33 | 134800.00      | 87791.12  | 134500.00      | 19433.34  |

NR- Not Received.

(Rs. in Lakh)

## II. Grants under Article 275(1) of the Constitution:

(Rs. in Lakh)

| Sl. No.   | States            | 2016-17        | 2016-17   | 2017-18        | 2017-18   | 2018-19        | 2018-19   |
|-----------|-------------------|----------------|-----------|----------------|-----------|----------------|-----------|
| Sl. No.   | States            | Funds Released | Utilised  | Funds Released | Utilised  | Funds Released | Utilised  |
| 1         | Andhra Pradesh    | 2869.43        | 2869.43   | 4591.11        | 757.26    | 6390.77        | NR        |
| 2         | Arunachal Pradesh | 6580.53        | 6580.53   | 8378.82        | 3324.68   | 12170.52       | NR        |
| 3         | Assam             | 844.12         | 618.82    | Nil            | Nil       | 3916.32        | 19.56     |
| 4         | Bihar             | 1467.58        | 1433.88   | 991.89         | NR        | Nil            | Nil       |
| 5         | Chhattisgarh      | 10488.52       | 10488.52  | 10964.49       | 10964.49  | 11352.92       | NR        |
| 6         | Goa               | 450.00         | 126.19    | 103.00         | NR        | 345.66         | NR        |
| 7         | Gujarat           | 9739.02        | 9739.02   | 11384.08       | 6504.78   | 11648.20       | NR        |
| 8         | Himachal Pradesh  | 1595.87        | 1595.87   | 2074.70        | 2074.70   | 3378.16        | 3242.16   |
| 9         | Jammu &Kashmir    | 3539.66        | 156.77    | 3049.06        | NR        | 2051.79        | NR        |
| 10        | Jharkhand         | 9489.38        | 6254.74   | 12386.93       | 4217.01   | 7354.30        | 2359.68   |
| 11        | Karnataka         | 4664.00        | 4664.00   | 5881.74        | 5065.81   | 5220.61        | 1741.610  |
| 12        | Kerala            | 695.58         | 412.86    | 803.17         | NR        | 472.28         | NR        |
| 13        | Madhya Pradesh    | 14971.43       | 14971.43  | 22399.48       | 4587.92   | 24635.30       | NR        |
| 14        | Maharashtra       | 11536.53       | 11536.53  | 13862.24       | 12862.24  | 17015.91       | 1766.34   |
| 15        | Manipur           | 1694.40        | 1694.40   | 2308.80        | 2308.80   | 5367.65        | NR        |
| 16        | Meghalaya         | 1576.21        | 536.36    | 3603.40        | 875.00    | 5129.79        | NR        |
| 17        | Mizoram           | 1927.49        | 1927.49   | 2504.41        | 2504.41   | 3507.71        | 2876.55   |
| 18        | Nagaland          | 6368.00        | 6368.00   | 4434.11        | 4434.11   | 9194.49        | 4368.51   |
| 19        | Odisha            | 11954.96       | 11954.96  | 15995.30       | 2900.00   | 21449.15       | NR        |
| 20        | Rajasthan         | 10341.39       | 10341.39  | 10240.58       | 2048.12   | 13769.23       | NR        |
| 21        | Sikkim            | 1147.00        | 1147.00   | 405.30         | 354.48    | 355.34         | 354.48    |
| 22        | Tamil Nadu        | 798.24         | 798.24    | 378.00         | 219.48    | 773.57         | NR        |
| 23        | Telangana         | 3608.05        | 3608.05   | 5015.32        | NR        | 3248.89        | NR        |
| 24        | Tripura           | 1280.99        | 1280.99   | 2040.99        | 706.59    | 2006.73        | NR        |
| 25        | Uttar Pradesh     | 1138.62        | 890.12    | 189.00         | 189.00    | 252.43         | 252       |
| 26        | Uttarakhand       | Nil            | Nil       | 1577.56        | 263.21    | 1255.27        | NR        |
| 27        | West Bengal       | 5814.37        | 5814.37   | 5376.51        | 5376.51   | 9235.73        | NR        |
| Total     | Total             | 126581.37      | 117801.96 | 150939.99      | 72538.60  | 181498.72      | 16994.89  |

NR - Not Received.

## III. Development of Particularly Vulnerable Tribal Groups (PVTGs):

| Sl. No. Name   | of State                 | 2016-17        | 2016-17   | 2017-18        | 2017-18   | 2018-19        | 2018-19   |
|----------------|--------------------------|----------------|-----------|----------------|-----------|----------------|-----------|
| Sl. No. Name   | of State                 | Funds Released | Utilised  | Funds Released | Utilised  | Funds Released | Utilised  |
| 1              | Andhra Pradesh           | 5105.00        | 5105.00   | 2076.00        | 2076.00   | 1837.00        | NR        |
| 2              | Andaman &Nicobar Islands | 100.00         | 57.00     | 200.00         | Nil       | Nil            | Nil       |
| 3              | Bihar                    | 342.87         | NR        | 295.91         | 158.47    | Nil            | Nil       |
| 4              | Chhattisgarh             | 1230.00        | 1230.00   | 1089.50        | 1089.50   | 1051.50        | NR        |
| 5              | Gujarat                  | 779.12         | 779.12    | 390.67         | 390.67    | 604.00         | NR        |
| 6              | Jharkhand                | 3120.00        | 3120.00   | 2043.75        | 2047.75   | 3295.79        | NR        |
| 7              | Karnataka                | 136.00         | 136.00    | 467.00         | 467.00    | 460.00         | NR        |
| 8              | Kerala                   | 100.00         | NR        | 62.00          | NR        | Nil            | Nil       |
| 9              | Madhya Pradesh           | 10460.40       | 9950.40   | 8232.46        | 8232.46   | 7998.09        | NR        |
| 10             | Maharashtra              | 2077.00        | 2077.00   | 1226.25        | 1226.25   | 1230.26        | NR        |
| 11             | Manipur                  | 329.00         | 329.00    | 195.00         | 195.00    | 1157.55        | NR        |
| 12             | Odisha                   | 1379.00        | 1379.00   | 1297.00        | 1012.31   | 3626.00        | NR        |
| 13             | Rajasthan                | 1331.00        | 1331.00   | 1038.00        | 1038.00   | 1008.00        | NR        |
| 14             | Tamil Nadu               | 3055.00        | 2355.00   | 1770.75        | 1458.55   | Nil            | Nil       |
| 15             | Telangana                | 1139.00        | 1139.00   | 778.00         | 778.00    | 533.00         | NR        |
| 16             | Tripura                  | 2250.00        | 2110.28   | 2305.00        | 1716.63   | 789.53         | NR        |
| 17             | West Bengal              | 574.00         | 574.00    | 330.76         | 330.76    | 843.42         | NR        |
| 18             | Uttarakhand              | 292.48         | 292.48    | 130.00         | 47.00     | 565.86         | NR        |
| 19             | Uttar Pradesh            | Nil            | Nil       | 17.96          | NR        | Nil            | Nil       |
| Total          | Total                    | 33799.87       | 31964.28  | 23946.01       | 22264.35  | 25000.00       | 0.00      |

NR - Not Received.

(Rs. in lakh)

## 1V . Scheme of Pre-Matric Scholarship for ST students:

| Sl.No.   | Name of the State/UT   | 2016-17       | 2016-17   | 2017-18       | 2017-18   | (₹ in lakh)   | (₹ in lakh)   |
|----------|------------------------|---------------|-----------|---------------|-----------|---------------|---------------|
| Sl.No.   | Name of the State/UT   | Fund Released | Utilised  | Fund Released | Utilised  | Fund Released | Utilised      |
| 1        | Andaman &Nicobar       | Nil           | Nil       | Nil           | Nil       | 5.00          | NR            |
| 2        | Andhra Pradesh         | Nil           | Nil       | 5282.94       | 5282.94   | 1210.81       | NR            |
| 3        | Arunachal Pradesh      | Nil           | Nil       | Nil           | Nil       | Nil           | Nil           |
| 4        | Assam                  | 321.33        | NR        | Nil           | Nil       | Nil           | Nil           |
| 5        | Bihar                  | Nil           | Nil       | Nil           | Nil       | Nil           | Nil           |
| 6        | Chhattisgarh           | 2534.15       | 2534.15   | 1805.30       | 1805.30   | 4755.63       | NR            |
| 7        | Dadar &Nagar Haveli    | Nil           | Nil       | Nil           | Nil       | 20.00         | NR            |
| 8        | Daman &Diu             | Nil           | Nil       | 8.04          | 8.04      | Nil           | Nil           |
| 9        | Goa                    | 52.64         | 52.64     | 3.75          | 3.75      | 80.83         | 16.88         |
| 10       | Gujarat                | 80.81         | 80.81     | 3650.84       | 3650.84   | 4482.31       | Nil           |
| 11       | Himachal Pradesh       | 51.21         | 51.21     | Nil           | Nil       | 38.91         | NR            |
| 12       | Jammu &Kashmir         | Nil           | Nil       | Nil           | Nil       | Nil           | Nil           |
| 13       | Jharkhand              | Nil           | Nil       | 1704.53       | 1704.53   | 2345.92       | NR            |
| 14       | Karnataka              | Nil           | Nil       | 1364.59       | 1364.59   | 1256.31       | 1003.18       |
| 15       | Kerala                 | 796.40        | 796.40    | Nil           | Nil       | 308.73        | NR            |
| 16       | Madhya Pradesh         | Nil           | Nil       | 5539.17       | 5539.17   | 5884.33       | NR            |
| 17       | Maharasthra            | Nil           | Nil       | Nil           | Nil       | Nil           | Nil           |
| 18       | Manipur                | 867.38        | 867.38    | 619.09        | 619.09    | 773           | NR            |
| 19       | Meghalaya              | Nil           | Nil       | 156.69        | 122.94    | Nil           | Nil           |
| 20       | Mizoram                | 336.36        | 336.36    | 132.25        | 132.25    | 319.79        | NR            |
| 21       | Nagaland               | Nil           | Nil       | Nil           | Nil       | Nil           | Nil           |
| 22       | Odisha                 | 3376.36       | 3376.36   | 5134.98       | 5134.98   | 6665.88       | 1448.55       |
| 23       | Rajasthan              | Nil           | Nil       | 3284.79       | 3284.79   | 1716.12       | 1716.12       |
| 24       | Sikkim                 | Nil           | Nil       | 25.72         | 25.72     | 7.97          | NR            |
| 25       | Tamil Nadu             | Nil           | Nil       | Nil           | Nil       | Nil           | Nil           |
| 26       | Telangana              | Nil           | Nil       | 358.02        | 358.02    | 693.84        | NR            |
| 27       | Tripura                | Nil           | Nil       | 232.89        | NR        | Nil           | Nil           |
| 28       | Uttar Pradesh          | Nil           | Nil       | 0.00          | Nil       | Nil           | Nil           |
| 29       | Uttrakhand             | Nil           | Nil       | 104.44        | 104.44    | Nil           | Nil           |
| 30       | West Bengal            | Nil           | Nil       | Nil           | Nil       | 584.62        | NR            |
| Total    | Total                  | 8416.64       | 8095.31   | 29408.03      | 29141.39  | 31150.00      | 4184.73       |

NR - Not Received.

## V .  Scheme of Post Matric Scholarship for ST students:

|        | Name of the State/UT   | 2016-17       | 2016-17   | 2017-18       | 2017-18   | (₹ in lakh)   | (₹ in lakh)   |
|--------|------------------------|---------------|-----------|---------------|-----------|---------------|---------------|
| Sl.No. | Name of the State/UT   | Fund Released | Utilised  | Fund Released | Utilised  | Fund Released | Utilised      |
| 1      | A.& N. Islands         | Nil           | Nil       | Nil           | Nil       | 10.09         | NR            |
| 2      | Andhra Pradesh         | 9777.62       | 9777.62   | 8269.11       | 8269.11   | 13945.02      | NR            |
| 3      | Arunachal Pradesh      | 1136.32       | 1136.32   | 5803.65       | 5803.65   | 1883.82       | NR            |
| 4      | Assam                  | 266.65        | 266.65    | 2516.48       | 2516.48   | 3248.03       | NR            |
| 5      | Bihar                  | Nil           | Nil       | 71.25         | NR        | Nil           | Nil           |
| 6      | Chhattisgarh           | 2674.82       | 2674.82   | 3811.26       | 3811.26   | 4609.57       | NR            |
| 7      | Daman &Diu             | 53.63         | 53.63     | 26.19         | 26.19     | 3.41          | NR            |
| 8      | Goa                    | 645.00        | 645.00    | 364.80        | 364.80    | 536.26        | NR            |
| 9      | Gujarat                | 22040.27      | 22040.27  | 14609.74      | 14609.74  | 32429.12      | NR            |
| 10     | Himachal Pradesh       | 931.36        | 931.36    | 3123.36       | 3123.36   | 278.15        | NR            |
| 11     | Jammu &Kashmir         | 2587.84       | 2587.84   | 2322.56       | 1578.20   | 637.93        | NR            |
| 12     | Jharkhand              | 8148.39       | 8148.39   | 2716.50       | 2716.50   | 5281.32       | NR            |
| 13     | Karnataka              | 8540.00       | 8540.00   | 8873.31       | 8873.31   | 7341.33       | NR            |
| 14     | Kerala                 | 3122.00       | 3122.00   | 2745.46       | 2745.46   | 2674.37       | NR            |
| 15     | Madhya Pradesh         | 13054.00      | 13054.00  | 10320.50      | 10320.50  | 13405.24      | NR            |
| 16     | Maharashtra            | 22092.28      | 22092.28  | 10884.91      | 10884.91  | 15238.15      | NR            |
| 17     | Manipur                | 3385.20       | 3385.20   | 6382.55       | 6370.06   | 2026.76       | NR            |
| 18     | Meghalaya              | 3189.00       | 3189.00   | 770.50        | 770.50    | 2457.52       | NR            |
| 19     | Mizoram                | 4267.52       | 4267.52   | 2434.73       | 2434.73   | 3528.21       | NR            |
| 20     | Nagaland               | 1344.00       | 1344.00   | 2515.00       | 2515.00   | 4716.66       | NR            |
| 21     | Odisha                 | 15556.48      | 15556.48  | 8784.18       | 8784.18   | 14801.92      | 14801.92      |
| 22     | Rajasthan              | 9800.00       | 9800.00   | 19912.49      | 19912.49  | 13598.95      | 3405.92       |
| 23     | Sikkim                 | 938.16        | 938.16    | 1247.32       | 1247.32   | 1134.36       | NR            |
| 24     | Tamil Nadu             | 3061.85       | 3061.85   | 2440.39       | 2440.39   | 3933.65       | NR            |
| 25     | Telangana              | 11483.00      | 11483.00  | 18031.25      | 18031.25  | 9921.68       | NR            |
| 26     | Tripura                | 1323.90       | 1323.90   | 2756.25       | 2756.25   | 3626.55       | NR            |
| 27     | Uttar Pradesh          | 1057.50       | 1057.50   | 1244.91       | 1243.47   | 1210.54       | NR            |
| 28     | Uttrakhand             | 5090.57       | 3591.84   | 600.25        | NR        | Nil           | Nil           |
| 29     | West Bengal            | Nil           | Nil       | 2807.89       | 2807.89   | 2219.39       | NR            |
| Total  | Total                  | 155567.36     | 154068.64 | 146386.79     | 144957.00 | 164698.00     | 18207.84      |

NR- Not Received.

## VI. Scheme 'Institutional Support for Development and Marketing of Tribal Products/Produce'.

(Rs. in Lakh)

|         |                    | 2016-17       | 2016-17   | 2017-18       | 2017-18   | 2018-19       | 2018-19   |
|---------|--------------------|---------------|-----------|---------------|-----------|---------------|-----------|
| Sl. No. | State/ Institution | Fund released | Utilized  | Fund released | Utilized  | Fund released | Utilized  |
| 1       | Chhattisgarh       | Nil           | Nil       | Nil           | Nil       | Nil           | Nil       |
| 2       | Kerala             | Nil           | Nil       | 393.52        | 298.52    | Nil           | Nil       |
| 3       | Orissa             | Nil           | Nil       | Nil           | Nil       | Nil           | Nil       |
| 4       | Rajasthan          | 43.43         | NR        | Nil           | Nil       | Nil           | Nil       |
| 5       | Tripura            | 351.10        | 276.79    | 201.48        | NR        | Nil           | Nil       |
| 6       | West Bengal        | 431.47        | 431.47    | Nil           | Nil       | 85.00         | NR        |
| 7       | Mizoram            | 174.00        | 174.00    | Nil           | Nil       | 696.00        | 696.00    |
| 9       | Sikkim             | Nil           | Nil       | Nil           | Nil       | 219.00        | NR        |
| 8       | TRIFED             | 3900.00       | 3900.00   | 3900.00       | 3900.00   | 6250.00       | NR        |

NR- Not Received.

## VII.  Scheme  of  Mechanism  for  Marketing  of  Minor  Forest  Produce  (MFP)  through Minimum Support Price (MSP) and Development of Value Chain for MFP':

(Rs. in Lakh)

| Sl. No.   | Name of State/ Institution   | 2016-17   | 2017-18   | 2018-19   |
|-----------|------------------------------|-----------|-----------|-----------|
| 1         | Odisha                       | Nil       | Nil       | Nil       |
| 2         | Gujarat                      | Nil       | Nil       | 619.00    |
| 3         | Maharashtra                  | Nil       | Nil       | Nil       |
| 4         | Rajasthan                    | Nil       | Nil       | Nil       |
| 5         | Jharkhand                    | Nil       | Nil       | Nil       |
| 6         | Madhya Pradesh               | Nil       | Nil       | 2681.00   |
| 7         | Chhattisgarh                 | Nil       | 89.00     | Nil       |
| 8         | Andhra Pradesh               | Nil       | 300.00    | 710.00    |
| 9         | Manipur                      | Nil       | 11.00     | 90.00     |
| 10        | Nagaland                     | Nil       | 19.00     | 88.00     |
| 11        | Uttar Pradesh                | Nil       | 240.00    | 821.00    |
| 12        | Kerala                       | Nil       | Nil       | 418.00    |
| 13        | West Bengal                  | Nil       | Nil       | 657.00    |
| 14        | Karnataka                    | Nil       | Nil       | 125.00    |
|           | Total                        | Nil       | 659.00    | 6209.00   |

Status of utilization of funds: The said funds are released as revolving fund to be operated at State level for upfront payment for procuring MFP. After the MFP is disposed off, the proceeds there from, shall be credited back to this fund. Hence, no utilization certificate is required to be furnished  by  State  Government  under  the  schemes.  Utilization  Certificate  with  respect  to infrastructure have not been received from many implementation agencies.

## VIII.  Support to National Scheduled Tribes Finance and Development Corporation (NSTFDC) / State Scheduled Tribes Finance and Development Corporations (STFDCs):-

## Details of Central Share Capital/ Equity Share Capital Released to the STFDCs (As on 5.12.2018)

(Rs. in lakhs)

|    | Name of the State/ Corporation                           | 2013-14       | 2013-14       | 2014-15       | 2014-15       | 2015-16       | 2015-16       | 2016-17       | 2016-17     | 2017-18       | 2017-18      | 2018-19       | 2018-19     |
|----|----------------------------------------------------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|-------------|---------------|--------------|---------------|-------------|
|    | Name of the State/ Corporation                           | Fund Released | Utiliza- tion | Fund Released | Utiliza- tion | Fund Released | Utiliza- tion | Fund Released | Utilization | Fund Released | Utiliza tion | Fund Released | Utilization |
| 1  | 2                                                        | 3             | 4             | 5             | 6             | 7             | 8             | 9             | 10          | 11            | 12           | 13            | 14          |
| 1  | Arunachal Pradesh Ind Dev& Fin Corporation, Itanagar     | 200.00        | 200.00        | Nil           | Nil           | Nil           | Nil           | Nil           | Nil         | 5.00          | 5.00         | Nil           | Nil         |
| 3  | Goa State STs Finance and Dev Corpn Ltd, Panaji          | Nil           | Nil           | 640.00        | 640.00        | Nil           | Nil           | Nil           | Nil         | 465.00        | 465.00       | Nil           | Nil         |
| 4  | HP SCs &STs Dev Corpn ,Solan                             | 88.00         | NR            | 42.00         | NR            | Nil           | Nil           | Nil           | Nil         | Nil           | Nil          | Nil           | Nil         |
| 5  | J&K SCs, STs &BCs Dev Corpn, Jammu                       | 577.00        | 577.00        | 470.00        | 470.00        | Nil           | Nil           | Nil           | Nil         | Nil           | Nil          | Nil           | Nil         |
| 7  | Karnataka Maharshi Valmiki STs Dev Corpn, Bangaluru      | 800.00        | 792.59        | Nil           | Nil           | Nil           | Nil           | Nil           | Nil         | Nil           | Nil          | Nil           | Nil         |
| 8  | Kerala State Dev Corpn for SCs &STs Ltd (KSDC), Thrissur | 30.00         | 30.00         | 20.00         | 20.00         | 22.00         | 22.00         | Nil           | Nil         | 50.00         | NR           | Nil           | Nil         |
| 9  | MP Adivasi VittaAivam Vikas Nigam (MPAVVN), Bhopal       | 530.00        | 530.00        | Nil           | Nil           | Nil           | Nil           | Nil           | Nil         | Nil           | Nil          | Nil           | Nil         |
| 11 | Orissa SCs STs Dev& Fin Coop Corpn Ltd, Bhubaneshwar     | 90.00         | 90.00         | 8.00          | 8.00          | 0.50          | NR            | Nil           | Nil         | Nil           | Nil          | Nil           | Nil         |
| 13 | Sikkim SCs Tribes& BCs Dev Corpn Ltd, Gangtok            | 250.00        | 250.00        | Nil           | Nil           | Nil           | Nil           | Nil           | Nil         | Nil           | Nil          | Nil           | Nil         |
| 14 | Tripura STs Coop Dev Corpn Ltd (TSTDC), Agartala         | 185.00        | 185.00        | Nil           | Nil           | Nil           | Nil           | Nil           | Nil         | Nil           | Nil          | 300.00        | NR          |
| 15 | West Bengal SCs &STs Dev &Fin Corpn (WBSCTDC), Kolkata   | 300.00        | 300.00        | 1720.00       | 1720.00       | Nil           | Nil           | Nil           | Nil         | Nil           | Nil          | 500.00        | NR          |
| 16 | NSTFDC (DELHI)                                           | 3000.00       | 3000.00       | 4100.00       | 4100.00       | 6310.50       | 6310.50       | 6000.00       | 6000.00     | 4980.00       | 4980.00      | 5700.00       | 5700.00     |

NR - Not Released.

## IX. Support to Tribal Research Institute (TRI):

(Rs. in Lakh)

| Sl. No.   | Name of State/UT   | 2016-17       | 2016-17   | 2017-18       | 2017-18   | 2018-19       | 2018-19   |
|-----------|--------------------|---------------|-----------|---------------|-----------|---------------|-----------|
| Sl. No.   | Name of State/UT   | Fund released | Utilized  | Fund released | Utilized  | Fund released | Utilized  |
| 1         | Andhra Pradesh     | Nil           | Nil       | 940.42        | 470.00    | 749.58        | NR        |
| 2         | A&N                | Nil           | Nil       | Nil           | Nil       | 99            | NR        |
| 3         | Arunachal Pradesh  | Nil           | Nil       | 647.99        | NR        | 253.01        | NR        |
| 4         | Assam              | Nil           | Nil       | 183.65        | 152.15    | 198.75        | NR        |
| 5         | Chhattisgarh       | Nil           | Nil       | 168.73        | 23.46     | 504.49        | NR        |
| 6         | Gujarat            | Nil           | Nil       | 2438.00       | 2438.00   | Nil           | Nil       |
| 7         | Himachal Pradesh   | Nil           | Nil       | Nil           | Nil       | 106.8         | NR        |
| 8         | Jammu and Kashmir  | 340.00        | 240.00    | Nil           | Nil       | 97            | NR        |
| 9         | Jharkhand          | Nil           | Nil       | Nil           | Nil       | 1211.83       | 1211.83   |
| 10        | Karnataka          | 117.00        | 117.00    | 130.00        | 115.00    | 106           | 0.00      |
| 11        | Kerala             | 67.99         | 36.35     | 745.65        | NR        | 401.25        | NR        |
| 12        | Madhya Pradesh     | 54.35         | 54.35     | 732.51        | 168.14    | 738.3445      | NR        |
| 13        | Maharashtra        | Nil           | Nil       | Nil           | Nil       | 485.01        | NR        |
| 14        | Manipur            | 109.00        | 109.00    | 58.00         | 58.00     | 530.11        | NR        |
| 15        | Mizoram            | Nil           | Nil       | Nil           | Nil       | 564.36        | 202.00    |
| 16        | Nagaland           | Nil           | Nil       | Nil           | Nil       | 825           | 50.00     |
| 17        | Odisha             | 322.39        | 334.89    | 662.90        | 647.90    | 819.07        | 500.00    |
| 18        | Rajasthan          | Nil           | Nil       | 169.25        | 169.25    | 214           | NR        |
| 19        | Sikkim             | 111.00        | 111.00    | 136.00        | 136.00    | 194.5         | 194.5     |
| 20        | Tamil Nadu         | Nil           | Nil       | 133.20        | NR        | 177.25        | 42.42     |
| 21        | Telangana          | 121.90        | 121.90    | 339.50        | 339.50    | 454           | NR        |
| 22        | Tripura            | 73.25         | 73.25     | 198.75        | 171.24    | 316.14        | NR        |
| 23        | Uttar Pradesh      | 43.26         | NR        | Nil           | Nil       | Nil           | Nil       |
| 24        | West Bengal        | 150.82        | 150.82    | 215.45        | 215.45    | 380.15        | 380.15    |
| 25        | Meghalaya          | Nil           | Nil       | Nil           | Nil       | 574.3515      | NR        |
|           | Total              | 1510.96       | 1348.56   | 7900.00       | 5104.09   | 10000.00      | 2580.90   |

NR - Not Received.

## X. Grants-in-aid to Voluntary Organisations working for the welfare of STs:

| Sl.No.   | Name of the State   | 2016-17   |   2017-18 | (Rs. in Lakh) 2018-19   |
|----------|---------------------|-----------|-----------|-------------------------|
| 1        | Andhra Pradesh      | 160.58    |    176.73 | 128.76                  |
| 2        | Arunachal Pradesh   | 456.05    |    605.24 | 487.11                  |
| 3        | Assam               | 137.66    |    170.77 | 188.77                  |
| 4        | Chhattisgarh        | 65.97     |     75.36 | 110.33                  |
| 5        | Gujarat             | 111.94    |     73.15 | 146.90                  |
| 6        | Himachal Pradesh    | 277.34    |    251.1  | 280.16                  |
| 7        | Jharkhand           | 405.76    |    966.29 | 1429.16                 |
| 8        | Jammu &Kashmir      | Nil       |     19.69 | 19.69                   |
| 9        | Karnataka           | 389.10    |    244.94 | 467.72                  |
| 10       | Kerala              | 113.55    |     66.56 | 77.30                   |
| 11       | Madhya Pradesh      | 152.78    |    119.21 | 306.95                  |
| 12       | Maharashtra         | 202.95    |    377.48 | 312.32                  |
| 13       | Manipur             | 394.06    |    264.29 | 206.19                  |
| 14       | Meghalaya           | 606.93    |    697.71 | 824.78                  |
| 15       | Mizoram             | 40.16     |     55.89 | 93.73                   |
| 16       | Nagaland            | Nil       |     30.8  | 18.04                   |
| 17       | Odisha              | 457.37    |   1168.97 | 2222.85                 |
| 18       | Rajasthan           | 67.83     |     14.5  | 126.02                  |
| 19       | Sikkim              | 52.05     |     90.81 | 85.02                   |
| 20       | Tamil Nadu          | 38.91     |    280.5  | 329.13                  |
| 21       | Telangana           | 637.87    |     76.76 | 53.64                   |
| 22       | Tripura             | 66.02     |     32.62 | 57.72                   |
| 23       | Uttrakhand          | 112.64    |     37.42 | 133.81                  |
| 24       | Uttar Pradesh       | 34.49     |     67.43 | Nil                     |
| 25       | West Begnal         | 315.33    |    937.43 | 805.67                  |
| 26       | Delhi               | 9.07      |     17.15 | 5.41                    |
| Total    | Total               | 5306.41   |   6918.8  | 8917.18                 |

Note - The grant-in-aid under the schemes of Grant in Aid to Voluntary Organizations working for welfare of STs are released only after receipt of Utilization Certificate of previous grant and hence, under the schemes no Utilization Certificate is pending. Unspent balance if any, is adjusted while releasing subsequent grant to the particular NGO project.

## XI.  Scheme of  Strengthening Education among ST Girls in Low Literacy Districts:

| (Rs. in Lakh)   | (Rs. in Lakh)     | (Rs. in Lakh)   | (Rs. in Lakh)   | (Rs. in Lakh)   |
|-----------------|-------------------|-----------------|-----------------|-----------------|
| Sl. No.         | State             | 2016-17         | 2017-18         | 2018-19         |
| 1               | Andhra Pradesh    | 270.94          | 1117.23         | Nil             |
| 2               | Arunachal Pradesh | Nil             | 37.64           | Nil             |
| 3               | Chhattisgarh      | 39.63           | 37.12           | 64.49           |
| 4               | Gujarat           | 2857.93         | 1512.48         | 93.21           |
| 5               | Jharkhand         | Nil             | Nil             | 36.13           |
| 6               | Madhya Pradesh    | 420.05          | 325.21          | 635.02          |
| 7               | Maharashtra       | 158.38          | 149.86          | 254.60          |
| 8               | Odisha            | 1929.41         | 1102.18         | 1013.56         |
| 9               | Rajasthan         | 148.78          | 25.13           | 168.17          |
| 10              | Telangana         | 719.76          | 321.91          | Nil             |
| Total           | Total             | 6544.88         | 4628.76         | 2265.18         |

Note  The  grant-in-aid  under  the  schemes  of  Strengthening  Education  among  ST  Girls  in  Low Literacy  Districts  are  released  only  after  receipt  of  Utilization  Certificate  of  previous  grant  and hence, under the schemes no Utilization Certificate is pending. Unspent balance if any, is adjusted while releasing subsequent grant to the particular NGO project.

## XII. Scheme of Vocational Training in Tribal Areas (NGOs):

(Rs. in Lakh)

| Sl. No.   | Name of the State   | 2016-17   | 2017-18   |   2018-19 |
|-----------|---------------------|-----------|-----------|-----------|
| 1         | Assam               | 93.00     | 183.09    |     90.57 |
| 2         | Karnataka           | Nil       | 59.60     |     17.04 |
| 3         | Madhya Pradesh      | Nil       | 83.09     |     25.06 |
| 4         | Meghalaya           | Nil       | 59.33     |     26.64 |
| 5         | Nagaland            | 24.48     | Nil       |     27.12 |
| 6         | Tamil Nadu          | 31.2      | 61.55     |     31.2  |
|           | Grand Total         | 148.68    | 446.66    |    217.63 |

Note  The  grant-in-aid  under  the  schemes  of  Vocational  Training  in  Tribal  Areas  (NGOs)  are released only after receipt of Utilization Certificate of previous grant and hence, under the schemes no Utilization Certificate is pending. Unspent balance if any, is adjusted while releasing subsequent grant to the particular NGO project.

*****