Lok Sabha Question No. 197 (UNSTARRED), answered on 2020-02-03
Subject: Integrated Tribal Development Project in Odisha
Ministry: TRIBAL AFFAIRS
Asked by: Saptagiri Sankar Ulaka

## GOVERNMENT OF INDIA

## (MINISTRY OF TRIBAL AFFAIRS)

## LOK SABHA

## UNSTARRED QUESTION NO.197

TO BE ANSWERED ON 03.02.2020

## INTEGRATED TRIBAL DEVELOPMENT PROJECT IN ODISHA

## 197.  SHRI SAPTAGIRI SANKAR ULAKA:

Will the Minister of TRIBAL AFFAIRS be pleased to state:

(a) the details of the work accomplished under Integrated Tribal Development Project in Odisha during the last three years;

(b) the details of the funds allocated and utilized under Integrated Tribal Development Project during the last three years;

(c) whether the above undertaken work has been reviewed; and

(d) if so, the results and the reaction of the Government on the said outcome?

## ANSWER

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

(a) & (b): Under the schemes/progrmmes 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 Odisha 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 sch\\\emes/ 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:
2. (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.
3. (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.
4. (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.197 for 03/02/2020 by SHRI SAPTAGIRI SANKAR ULAKA: M.P. regarding 'Integrated Tribal Development Project in Odisha.

The details of work/projects approved during the last three years for ITDA/ITDP under the scheme of Article 275(1) of the Constitution of India to the Government of Odisha is as under:

(Rs. in lakh)

| State   |   S. No. | ITDA/ITDP                                                                                  | Year of sanction   |   Fund approved |
|---------|----------|--------------------------------------------------------------------------------------------|--------------------|-----------------|
| Odisha  |        1 | Monitoring and evaluation (2%) in 22 ITDAs and State level                                 | 2016-17            |          199.56 |
| Odisha  |        2 | ITDA Panposh                                                                               | 2016-17            |          755    |
| Odisha  |        3 | ITDA Bonai                                                                                 | 2016-17            |          738    |
| Odisha  |        4 | ITDA Sundergarh                                                                            | 2016-17            |         1000    |
| Odisha  |        5 | Nilgiri ITDA, Champua ITDA, Jeypore ITDA, Tileibani ITDA and Jharsuguda (1 st Installment) | 2016-17            |         1200    |
| Odisha  |        1 | ITDA Panposh                                                                               | 2017-18            |         1475    |
| Odisha  |        2 | ITDA Bonai                                                                                 | 2017-18            |          853    |
| Odisha  |        3 | ITDA Sundergarh                                                                            | 2017-18            |         1646    |
| Odisha  |        4 | Nilgiri ITDA, Champua ITDA, Jeypore ITDA, Tileibani ITDA and Jharsuguda (2 nd Installment) | 2017-18            |         3000    |
| Odisha  |        1 | Nilgiri ITDA, Champua ITDA, Jeypore ITDA, Tileibani ITDA and Jharsuguda (2 nd Installment  | 2018-19            |         1800    |
| Odisha  |        2 | Construction of infrastructure for newly created ITDA.                                     | 2018-19            |          210    |

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.197 for 03/02/2020 by SHRI SAPTAGIRI SANKAR ULAKA: M.P. regarding 'Integrated Tribal Development Project in Odisha.

## Activities/Proposals approved during 2016-17 by PAC under Special Central Assistance to Tribal Sub Scheme (SCA to TSS)

|   S. No. | Activities                                                                                         | Location                                                                                                                                                                                                                         |   Amount Approved (Rs. In lakh) |
|----------|----------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------|
|        1 | Assistance to SHG for Livelihood enhancement &Micro Enterprise promotion                           | Dhenkanal, Nawarangpur, Jharsuguda, Jajpur, Ganjam,Nayagarh, Khurdha, Boudh, Bolangir, Bargarh, Nuapada, Angul, Koraput, Rayagada, Keonjhar, Deogarh, Sambalpur, Balasore, Kandhamal, Baripada, Sundergarh, Gajapati, Malkangiri |                            1000 |
|        2 | Horticulture Plantation &Maintenance (Mango, Cashew, Banana, K.lime, Papaya, Pineapple plantation) | Dhenkanal, Nawarangpur, Jharsuguda, Jajpur, Ganjam,Nayagarh, Khurdha, Boudh, Bolangir, Bargarh, Nuapada, Angul,Koraput, Rayagada, Keonjhar, Deogarh, Sambalpur, Balasore, Kandhamal, Baripada, Sundergarh, Gajapati, Malkangiri  |                             300 |
|        3 | Wadi plantation &maintenance (Mango and Cashew)                                                    | Various ITDAs                                                                                                                                                                                                                    |                             500 |
|        4 | Rubber plantation &Maintenance                                                                     | Mayurbhanj and GajapatiDistt                                                                                                                                                                                                     |                             400 |
|        5 | Agriculture and allied interventions                                                               | Dhenkanal, Nawarangpur, Jharsuguda, Jajpur, Ganjam,Nayagarh, Khurdha, Boudh, Bolangir, Bargarh, Nuapada, Angul,Koraput,                                                                                                          |                             400 |

|   S. No. | Activities                                                                                   | Location                                                                                                                                                                                                                                             |   Amount Approved (Rs. In lakh) |
|----------|----------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------|
|        6 | Vegetable cultivation                                                                        | Deogarh, Sambalpur, Balasore, Kandhamal, Baripada, Sundergarh, Gajapati, Malkangiri Dhenkanal, Nawarangpur, Jharsuguda, Jajpur, Ganjam,Nayagarh, Khurdha, Boudh, Bolangir, Bargarh, Nuapada, Angul,Koraput,                                          |                             334 |
|        7 | Non Timber Forest Produce (NTFP) cluster promotion (Sabaigrass, and tamarind deseeding etc.) | Gajapati, Malkangiri Dhenkanal, Nawarangpur, Jharsuguda, Jajpur, Ganjam,Nayagarh, Khurdha, Boudh, Bolangir, Bargarh, Nuapada, Angul,Koraput, Rayagada, Keonjhar, Deogarh, Sambalpur, Balasore, Kandhamal, Baripada, Sundergarh, Gajapati, Malkangiri |                              74 |
|        8 | Lac Cultivation &Procession                                                                  | Nawarangpur,Balasore, Baripada, Sundergarh,                                                                                                                                                                                                          |                              75 |
|        9 | Sericulture                                                                                  | Keonjhar,Sundergarh, Gajapati                                                                                                                                                                                                                        |                              75 |
|       10 | Poultry                                                                                      | Dhenkanal, Nawarangpur, Jharsuguda, Jajpur, Ganjam,Nayagarh, Khurdha, Boudh, Bolangir, Bargarh, Nuapada, Angul,Koraput, Rayagada, Keonjhar, Deogarh, Sambalpur, Balasore, Kandhamal, Baripada, Sundergarh, Gajapati, Malkangiri                      |                             200 |

|   S. No. | Activities                                         | Location                                                                                                                                                                                                                                         |   Amount Approved (Rs. In lakh) |
|----------|----------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------|
|       11 | a) Skill Development                               | State informed that they are following NSQF                                                                                                                                                                                                      |                         3893.35 |
|       11 | b) Pre Recruitment Training                        | norms. State has partnered with reputed Institutes like IL&FS.                                                                                                                                                                                   |                          200    |
|       11 | c) Placement Linked Employability Training         | Locations are: Dhenkanal, Nawarangpur, Jharsuguda, Jajpur, Ganjam, Nayagarh, Khurdha, Boudh, Bolangir, Bargarh, Nuapada, Angul, Koraput, Rayagada, Keonjhar, Deogarh, Sambalpur, Balasore, Kandhamal, Baripada, Sundergarh, Gajapati, Malkangiri |                         3000    |
|       12 | Establishing rural Haat, Godown and Market support | Dhenkanal, Nawarangpur, Jharsuguda, Jajpur, Ganjam, Nayagarh, Khurdha, Boudh, Bolangir, Bargarh, Nuapada, Angul, Koraput, Rayagada, Keonjhar, Deogarh, Sambalpur, Balasore, Kandhamal, Baripada, Sundergarh, Gajapati, Malkangiri                |                          100    |
|       13 | Production/ Processing Centre& packaging           | Dhenkanal, Nawarangpur, Jharsuguda, Jajpur, Ganjam, Nayagarh, Khurdha, Boudh, Bolangir, Bargarh, Nuapada, Angul, Koraput, Rayagada, Keonjhar, Deogarh, Sambalpur, Balasore, Kandhamal, Baripada, Sundergarh, Gajapati, Malkangiri                |                          100    |

| S. No.         | Activities                                                                                                    | Location                                                                                                                                                                                                                                                 | Amount Approved (Rs. In lakh)   |
|----------------|---------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------|
| 14             | Communication (Road, Bridge, CD work incidental to livelihood promotion)                                      | Angul, Bargarh, Bolangir, Boudh, Ganjam, Nuapada, Nayagarh, Khurdha, Dhenkanal, Jajpur, Deogarh, Malkangiri, Rayagada, Koraput, Jharsuguda, Kalahandi, Nawarangpur, Gajapati, Sundergarh, Sambalpur, Keonjhar, Mayurbhanj, Balasore, Kandhamal, Baripada | 400.00                          |
| 15             | Farm Mechanization                                                                                            | Nawarangpur, Jharsuguda, Jajpur, Ganjam, Nayagarh, Khurdha, Boudh, Bolangir, Bargarh, Nuapada, Angul, Koraput, Rayagada, Keonjhar, Deogarh, Sambalpur, Balasore, Kandhamal, Baripada, Sundergarh, Gajapati, Malkangiri                                   | 228.00                          |
| 16             | Irrigation Facilities (Farm pond, water harvesting str, Diversion well, Dug well, Diversion based irrigation) | Nawarangpur, Jharsuguda, Jajpur, Ganjam, Nayagarh, Khurdha, Boudh, Bolangir, Bargarh, Nuapada, Angul, Koraput, Rayagada, Keonjhar, Deogarh, Sambalpur, Balasore, Kandhamal, Baripada, Sundergarh, Gajapati, Malkangiri                                   | 300.00                          |
| 17             | Establishment of urban market yard for tribal products                                                        | Bhubaneswar                                                                                                                                                                                                                                              | 400.00                          |
| 11979.35 lakhs | 11979.35 lakhs                                                                                                | 11979.35 lakhs                                                                                                                                                                                                                                           | 11979.35 lakhs                  |

## Activities/Proposals approved during 2017-18 by PAC under SCA to TSS

|   S.No . | Activity                                                                                                                                    | Location                                                                                                                                                                                                                                                 | Amountsough t from MoTA          | Amount Approved (Rs in Lakh )    |
|----------|---------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------|----------------------------------|
|      1   | Focus Area Development Programme                                                                                                            | Focus Area Development Programme                                                                                                                                                                                                                         | Focus Area Development Programme | Focus Area Development Programme |
|      1.1 | Assistance to SHGs for Livelihood Enhancement & Micro Enterprise Promotion 1500 units Unit cost - Rs. 2 lakh No. of Beneficiaries - 17450   | Dhenkanal, Nawarangpur, Jharsuguda, Jajpur, Ganjam, Nayagarh, Khurdha, Boudha, Bolangir, Bargarh, Nuapada, Angul, Koraput, Rayagada, Keonjhar, Kalahandi, Deogarh, Sambalpur, Balasore, Kandhamol, Baripada, Sundergah, Gajapati,                        | 1,500.00                         | 1000.00                          |
|      1.2 | Horticulture Plantation& maintenance (Mango, Cashew, Banana, K.lime, Papaya, Pineapple) Total - 1995 units (ha) No. of Beneficiaries - 6578 | Malkangiri. Dhenkanal, Nawarangpur, Jharsuguda, Jajpur, Ganjam, Nayagarh, Khurdha, Boudha, Bolangir, Bargarh, Nuapada, Angul, Koraput, Rayagada, Keonjhar, Kalahandi, Deogarh, Sambalpur, Balasore, Kandhamol, Baripada, Sundergah, Gajapati, Malkangiri | 700.00                           | 400.00                           |

|   S.No . | Activity                                                                       | Location                                                                                                                                                                                                                                      |   Amount sought from MoTA |   Amount Approved (Rs in Lakh ) |
|----------|--------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------|---------------------------------|
|      1.3 | Agriculture activities (6699 Ha) No. of Beneficiaries - 6479                   | Dhenkanal, Nawarangpur, Jharsuguda, Jajpur, Ganjam, Nayagarh, Khurdha, Boudha, Bolangir, Bargarh, Nuapada, Angul, Koraput, Rayagada, Keonjhar, Kalahandi, Deogarh, Sambalpur, Balasore, Kandhamol, Baripada, Sundergah, Gajapati, Malkangiri. |                       900 |                             400 |
|      1.4 | Vegetable cultivation (1048 Ha) No. of Beneficiaries - 5445                    | Dhenkanal, Nawarangpur, Jharsuguda, Jajpur, Ganjam, Nayagarh, Khurdha, Boudha, Bolangir, Bargarh, Nuapada, Angul, Koraput, Rayagada, Keonjhar, Kalahandi, Deogarh, Sambalpur, Balasore, Kandhamol, Baripada, Sundergah, Gajapati, Malkangiri. |                       500 |                             350 |
|      1.5 | NTFP Cluster Promotion (in convergence with MNREGS) No. of Beneficiaries - 912 | Dhenkanal, Nawarangpur, Jharsuguda, Jajpur, Ganjam, Nayagarh, Khurdha, Boudha, Bolangir, Bargarh, Nuapada, Angul,                                                                                                                             |                       100 |                             100 |

| Koraput, Rayagada, Keonjhar, Kalahandi, Deogarh, Sambalpur, Balasore, Kandhamol, Baripada, Sundergah, Gajapati, Malkangiri.   |
|-------------------------------------------------------------------------------------------------------------------------------|

|   S.No. | Activity                                                                                               | Location                                                                                                                          | Amount sought from MoTA           | Amount Approved (Rs. In lakh)     |
|---------|--------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------|-----------------------------------|-----------------------------------|
|     2   | Skill Training Programme to Youth                                                                      | Skill Training Programme to Youth                                                                                                 | Skill Training Programme to Youth | Skill Training Programme to Youth |
|     2.1 | Skill Development Training (Rs. 30,000/- per candidate) No. of Beneficiaries - 17284                   | Dhenkanal, Nawarangpur, Jharsuguda, Jajpur, Ganjam, Nayagarh, Khurdha, Boudha, Bolangir,                                          | 2500.00                           | 5200.00                           |
|     2.2 | Pre Recruitment Training (Rs. 30,000/- per candidate) No. of Beneficiaries -                           | Bargarh, Nuapada, Angul, Koraput, Rayagada, Keonjhar, Kalahandi, Deogarh, Sambalpur,                                              | 200.00                            | 5200.00                           |
|     2.3 | 1683 Placement Linked Employability Training (Rs. 30,000/- per candidate) No. of Beneficiaries - 10411 | Balasore, Kandhamol, Baripada, Sundergah, Gajapati, Malkangiri.                                                                   | 2500.00                           | 5200.00                           |
|     3   | Establishing Rural Haat&Godown (in convergence with NABARD Scheme) No. of Beneficiaries - 4682         | Dhenkanal, Nawarangpur, Jharsuguda, Jajpur, Ganjam, Nayagarh, Khurdha,Boudha, Bolangir,Bargarh, Nuapada, Angul,Koraput, Rayagada, | 250.00                            | 250.00.                           |
|     4   | Production Centre/ Processing Units (in convergence with NABARD Scheme) No. of Beneficiaries - 1664    | Keonjhar, Kalahandi, Deogarh, Sambalpur, Balasore, Kandhamol, Baripada, Sundergah, Gajapati, Malkangiri.                          | 200.00                            | 200.00                            |

|   S.No. | Activity                                                                                             | Location                                                                                                                                                                                                                                      | Amount sought from MoTA   | Amount Approved (Rs. In lakh)   |
|---------|------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------|---------------------------------|
|       5 | Communication (Road, Bridge &CDworks) (in convergence with MNREGS/PMGSY) No. of Beneficiaries - 4130 | Dhenkanal, Nawarangpur, Jharsuguda, Jajpur, Ganjam, Nayagarh, Khurdha, Boudha, Bolangir, Bargarh, Nuapada, Angul, Koraput, Rayagada, Keonjhar, Kalahandi, Deogarh, Sambalpur, Balasore, Kandhamol, Baripada, Sundergah, Gajapati, Malkangiri. | 2,000.00                  | 2,000.00                        |
|       6 | Farm Mechanization (through SHGs) No. of Beneficiaries - 1862                                        | Dhenkanal, Nawarangpur, Jharsuguda, Jajpur, Ganjam, Nayagarh, Khurdha, Boudha, Bolangir, Bargarh, Nuapada, Angul, Koraput, Rayagada, Keonjhar, Kalahandi, Deogarh, Sambalpur, Balasore, Kandhamol, Baripada, Sundergah, Gajapati, Malkangiri. | 300.00                    | 250.00                          |

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

| S.No.   | Activity                                                                                          | Location                                                                                                                                                                                                                                      | Amount sought from MoTA   | Amount Approved (Rs. In lakh)   |
|---------|---------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------|---------------------------------|
| 7       | Irrigation facilities (In convergence with MGNREGS/ Jalanidhi scheme) No. of Beneficiaries - 3076 | Dhenkanal, Nawarangpur, Jharsuguda, Jajpur, Ganjam, Nayagarh, Khurdha, Boudha, Bolangir, Bargarh, Nuapada, Angul, Koraput, Rayagada, Keonjhar, Kalahandi, Deogarh, Sambalpur, Balasore, Kandhamol, Baripada, Sundergah, Gajapati, Malkangiri. | 600.00                    | 600.00                          |
| 8       | Solar Electrification of residential school hostels                                               |                                                                                                                                                                                                                                               | 1,400.00                  | 1,400.00                        |
| 9       | IEC activities                                                                                    |                                                                                                                                                                                                                                               | 150.00                    | 150.0                           |
| 10      | Facilitating issue of caste certificates to ST &SC students                                       |                                                                                                                                                                                                                                               | 300.00                    | 300.00                          |
|         | TOTAL                                                                                             |                                                                                                                                                                                                                                               | 15,975.00                 | Rs. 13975.00 Lakh               |

|   Sl. No. | Activity                                                                 | Location                                                                                                                                   | Amount sought for 2018-19   |   Amount Approved (Rs. In lakh) |
|-----------|--------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------|---------------------------------|
|         1 | Assistance to SHG for Livelihood Enhancement &Micro Enterprise Promotion | Balasore, Mayurbhanj, Keonjhar, Sambalpur, Sundargarh, Gajapati, Kalahandi, Rayagada, Koraput, Malkangiri, Nawarangpur, Kandhamal&Deogarh. | 1,500.00                    |                            1000 |
|         2 | Horticulture Plantation &Maintenance                                     | Balasore, Mayurbhanj, Keonjhar, Sambalpur, Sundargarh, Gajapati, Kalahandi, Rayagada, Koraput, Malkangiri, Nawarangpur, Kandhamal&Deogarh. | 400.00                      |                             400 |

| Sl. No.                           | Activity                                                      | Location                                                                                                                                             | Amount sought for 2018-19         | Amount Approved (Rs. In lakh)     |
|-----------------------------------|---------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------|-----------------------------------|
| 3                                 | Wadi Plantation& Maintenance                                  | Mayurbhanj, Keonjhar, Sundargarh, Gajapati, Kalahandi, Rayagada, Malkangiri, Nawarangpur&Kandhamal.                                                  | 400.00                            | 400.00                            |
| 4                                 | Rubber Plantation& Maintenance                                | Mayurbhanj &Gajapati.                                                                                                                                | 300.00                            | 300.00                            |
| 5                                 | Agriculture activities                                        | Balasore, Mayurbhanj, Keonjhar, Sambalpur, Sundargarh, Gajapati, Kalahandi, Rayagada, Koraput, Malkangiri, Nawarangpur, Kandhamal&Deogarh.           | 400.00                            | 400.00                            |
| 6                                 | Vegetable cultivation                                         | Mayurbhanj, Keonjhar, Sundargarh, Rayagada, Malkangiri, Nawarangpur, Kandhamal&Deogarh.                                                              | 400.00                            | 400.00                            |
| 7                                 | Non Timber Forest produces Cluster Promotion                  | Mayurbhanj, Keonjhar, Sundargarh, Rayagada, Malkangiri, Nawarangpur, Kandhamal&Deogarh.                                                              | 100.00                            | 100.00                            |
| 8                                 | Lac Cultivation& Processing                                   | Balasore, Mayurbhanj, Sundargarh&Nawarangpur.                                                                                                        | 100.00                            | 100.00                            |
| 9                                 | Sericulture                                                   | Keonjhar&Sundargarh.                                                                                                                                 | 100.00                            | 100.00                            |
| 10                                | Coffee Plantation& Maintenance                                | Koraput                                                                                                                                              | 100.00                            | 100.00                            |
| 11                                | Poultry                                                       | Mayurbhanj, Keonjhar, Sundargarh, Rayagada, Koraput, Malkangiri, Nawarangpur, Kandhamal&Deogarh.                                                     | 300.00                            | 300.00                            |
| 12                                | Pisciculture promotion                                        | Koraput, Rayagada& Mayurbhanj.                                                                                                                       | 50.00                             | 50.00                             |
| Skill Training Programme to Youth | Skill Training Programme to Youth                             | Skill Training Programme to Youth                                                                                                                    | Skill Training Programme to Youth | Skill Training Programme to Youth |
| 13                                | Skill Development Training                                    | Balasore, Mayurbhanj, Keonjhar, Sambalpur, Sundargarh, Gajapati, Kalahandi, Rayagada, Koraput, Malkangiri, Nawarangpur, Kandhamal, Deogarh, Nuapada, | 1,000.00                          | 1000.00                           |
| 14                                | Pre Recruitment Training                                      |                                                                                                                                                      | 100.00                            | 100.00                            |
| 15                                | Placement Linked Employability Training                       | Angul&Ganjam                                                                                                                                         | 2,000.00                          | 2000.00                           |
| 16                                | Construction of Rural Haat/ Market Complex/ Godown/ Agro Mart | Mayurbhanj, Keonjhar, Sundargarh, Rayagada, Koraput, Malkangiri, Nawarangpur, Kandhamal, Angul&Nuapada.                                              | 250.00                            | 250.00                            |
| 17                                | Production Centre/ Processing Units                           | Mayurbhanj, Keonjhar, Sundargarh, Malkangiri, Kalahandi, Gajapati, Nawarangpur, Kandhamal, Bhubaneswar&Nuapada.                                      | 200.00                            | 200.00                            |
| 18                                | Vocational Training in Schools                                | Nawarangpur.                                                                                                                                         | 150.00                            | 150.00                            |

| Sl. No.   | Activity                                                                                                                | Location                                                                                                                                                                                                                                                  | Amount sought for 2018-19   | Amount Approved (Rs. In lakh)   |
|-----------|-------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------|---------------------------------|
| 19        | Communication including small link roads, small bridges for access to Livelihood Development Services &market linkages. | Balasore, Mayurbhanj, Keonjhar, Sambalpur, Sundargarh, Gajapati, Kalahandi, Rayagada, Koraput, Malkangiri, Nawarangpur, Kandhamal, Deogarh, Malkangiri, Nuapada, Raygada, Mayurbhanj, Keonjhar, Kandhamal, Kalahandi, Gajapati, Sundergarh, Angul&Ganjam. | 2,000.00                    | 1000.00                         |
| 20        | Farm Mechanization                                                                                                      | Balasore, Mayurbhanj, Keonjhar, Sundargarh, Gajapati, Rayagada, Koraput, Malkangiri, Nawarangpur&Kandhamal.                                                                                                                                               | 500.00                      | 500.00                          |
| 21        | Irrigation facilities                                                                                                   | Balasore, Mayurbhanj, Keonjhar, Sambalpur, Sundargarh, Gajapati, Kalahandi, Rayagada, Koraput, Malkangiri, Nawarangpur, Kandhamal, Deogarh, Nuapada, Angul&Ganjam.                                                                                        | 1,003.22                    | 1003.22                         |
| 22        | Solar Electrification of residential school hostels                                                                     | Sundergarh, Rayagada, Mayurbhanj, Malkangiri, Koraput &Rayagada.                                                                                                                                                                                          | 1,200.00                    | 1200.00                         |
| 23        | Running of Educational complex (boys and girls) (which was earlier met from NGO budget head of MoTA)                    | 19 girls and 7 boys complexes                                                                                                                                                                                                                             | 1,500.00                    | 1500.00                         |
| Total     | Total                                                                                                                   | Total                                                                                                                                                                                                                                                     | 14,053.22                   | 12553.22 lakh                   |

## Additional proposals under SCA to TSS for the year 2018-19

|   Sl. No. | Activity                                                                    | Location                                                                    | Amount sought                                                               | Amount Approved (Rs. In lakh)                                               |
|-----------|-----------------------------------------------------------------------------|-----------------------------------------------------------------------------|-----------------------------------------------------------------------------|-----------------------------------------------------------------------------|
|       1   | Focused Area Development Programme No. of beneficiaries: 5.12 Lakh families | Focused Area Development Programme No. of beneficiaries: 5.12 Lakh families | Focused Area Development Programme No. of beneficiaries: 5.12 Lakh families | Focused Area Development Programme No. of beneficiaries: 5.12 Lakh families |
|       1.1 | Horticulture Plantation& Maintenance at cost of 1.25 Lakh/Ha                | Rayagada, Koraput, Malkangiri, Nawarangpur, Kandhamal & Deogarh.            | 20.00                                                                       | 20.00                                                                       |
|       1.2 | Rubber Plantation &Maintenance at cost of Rs 1.00 Lakh/Ha                   | Mayurbhanj and Gajapati                                                     | 50.00                                                                       | 50.00                                                                       |
|       1.3 | Poultry Farming at cost of Rs 1.00 Lakh/Unit                                | Mayurbhanj,R ayagada, Koraput, Malkangiri, Nawarangpur, Kandhamal &         | 50.00                                                                       | 50.00                                                                       |

|   Sl. No. | Activity                                                                                            | Location                                                                                                                                                                                                                                                    |   Amount sought |   Amount Approved (Rs. In lakh) |
|-----------|-----------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------|---------------------------------|
|       1.4 | Pisciculture                                                                                        | Malkangiri, Koraput &                                                                                                                                                                                                                                       |              30 |                              30 |
|       1.5 | Establishing Rural Haat, Godown& Market Support:                                                    | Balasore, Mayurbhanj, Keonjhar, Sambalpur, Sundargarh, Gajapati, Kalahandi, Rayagada, Koraput, Malkangiri, Nawarangpur, Kandhamal, Deogarh                                                                                                                  |             450 |                             450 |
|       1.6 | Production/Processing Centre& Packaging Units:                                                      | Mayurbhanj, Keonjhar, Sundargarh, Malkangiri, Kalahandi, Gajapati, Nawarangpur, Kandhamal, Bhubaneswar &Nuapada.                                                                                                                                            |             400 |                             400 |
|       1.7 | Communication (Road, Bridge& CD works incidental to livelihood promotionat cost of Rs 10.00 Lakh/Km | Balasore, Mayurbhanj, Keonjhar, Sambalpur, Sundargarh, Gajapati, Kalahandi, Rayagada, Koraput, Malkangiri, Nawarangpur, Kandhamal, Deogarh, Malkangiri, Nuapada, Raygada, Mayurbhanj, Keonjhar, Kandhamal, Kalahandi, Gajapati, Sundergarh, Angul & Ganjam. |            2000 |                              20 |

| Sl. No.   | Activity                                                                                                       | Location   | Amount sought   | Amount Approved (Rs. In lakh)   |
|-----------|----------------------------------------------------------------------------------------------------------------|------------|-----------------|---------------------------------|
| 1.8       | Irrigation Facilities (i) 1500 Farm pond (@Rs. 0.60 lakh) (ii) 750 Water Harvesting Structure (@Rs. 1.00 lakh) |            | 2000.00         | 20.00                           |
| Total     | Total                                                                                                          | Total      | 5,000.00        | 5000.00 Lakh                    |