Lok Sabha Question No. 3085 (UNSTARRED), answered on 2023-03-20
Subject: Article 275(1)
Ministry: TRIBAL AFFAIRS
Asked by: Tokheho Yepthomi, Himadri Singh, Santosh Pandey

## GOVERNMENT OF INDIA MINISTRY OF TRIBAL AFFAIRS

## LOK SABHA UNSTARRED QUESTION NO- 3085

TO BE ANSWERED ON- 20/03/2023

## Article 275(1)

3085. SHRI TOKHEHO YEPTHOMI: SHRI SANTOSH PANDEY: SHRIMATI HIMADRI SINGH:

Will the Minister of TRIBAL AFFAIRS be pleased to state:

- (a) the details of financial grants under Article 275(1), Special Central Assistance to the State of Nagaland from 2018 March to April 2022;
- (b) the total number of tribal hostels approved for the State of Nagaland from March 2018 to April 2022;
- (c) the details of district-wise list and amount released to each district in Nagaland;
- (d)  the  total  amount  released  to  Shahdol  project,  Pushprajgarh  project,  Jaisinghnagar  project, Bandhavgarh project from the above head under constituency of Shahdol;
- (e) the details of the works proposed and approved in Chhattisgarh under Article 275(1) during the last four years including the current status of the works along with the funds allocated and utilized; and
- (f)  whether  the  funds  have  been  returned  to  the  Union  Government  on  account  of  their  nonutilisation in Chhattisgarh under Article 275(1)?

## ANSWER

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

- (a) to (c): The details of financial assistane provided under Article 275 (1) of the Constitution and Special Central Assistance and Pradhan Mantri Adi Adarsh Gram Yojana (PMAAGY) to the State of Nagaland from FY 2018-19 to FY 2021-22 are at Annexure-I. 48  tribal  hostels  have been approved for the State of Nagaland under Grants under Article 275 (1) and Special Central Assistance  from  FY  2018-19  to  FY  2021-22.  Implementation  of  the  approved  projects  at  the location / district submitted by the State Government and release of funds to the implementing agencies,  location  /  district-wise,  as  per  prescribed  procedure  is  the  responsibility  of  the concerned State Government. District-wise details of work execution and current status thereof is not  maintained  centrally  and  it  is  maintained  by  respective  State  Government(s).  Besides, Ministry has developed ADIGRAMS (Adivasi Grants Management System), wherein States are required to update physical and financial progress for the funds provided to states.

(d): As  per  the  proposals  submitted  by  State  Government,  activities  have  been  approved  for implementation,  inter-alia,  for  Shahdol,  Pushprajgarh,  Jaisinghnagar  and  Bandhavgarh  under Shahdol constituency of Madhya Pradesh under the scheme of Grants under Article 275(1) of the Constitution  and  Special  Central  Assistance  and  details  thereof  during  last  four  years  are  at Annexure-II .  However,  implementation  of  the  approved  projects  at  the  location  /  district submitted  by  the  State  Government  and  release  of  funds  to  the  implementing  agencies  as  per prescribed procedure is the responsibility of the concerned State Government.

(e): Details of works proposed and approved in Chhattisgarh under Article 275 (1) during the last four years are at Annexure-III . However, implementation of the approved projects and release of  funds  to  the  implementing  agencies  as  per  prescribed  procedure is  the  responsibility  of  the concerned  State  Government.  Details  of  work  execution  and  current  status  thereof  is  not maintained  centrally  and  it  is  maintained  by  the  respective  State  Government(s).  Besides, Ministry has developed ADIGRAMS (Adivasi Grants Management System), wherein States are required to update physical and financial progress for the funds provided to states.

(f): No such instance has come in the knowledge of the Ministry.

Annexure referred to in reply to part (a) to (c) of the Lok Sabha Unstarred Question No. 3085 for answer on 20.03.2023

Funds released under Grants under Article 275 (1):

(Rs. In lakh)

| Financial Year   |   Funds Released |
|------------------|------------------|
| 2018-19          |          9194.49 |
| 2019-20          |          6802.11 |
| 2020-21          |          1717.38 |
| 2021-22          |          3202.39 |

Funds released under Scheme of Special Central Assistance to Tribal Sub-Scheme (SCA to TSS) and Pradhan Mantri Adi Adarsh Gram Yojana (PMAAGY):

(Rs in lakh)

| Name of Scheme                                                         | Year    |   Fund Released |
|------------------------------------------------------------------------|---------|-----------------|
| Scheme of Special Central Assistance to Tribal Sub-Scheme (SCA to TSS) | 2018-19 |         3225    |
|                                                                        | 2019-20 |         2951.12 |
|                                                                        | 2020-21 |         2846.14 |
| Pradhan Mantri Adi Adarsh Gram Yojana (PMAAGY)                         | 2021-22 |          886.53 |
| Pradhan Mantri Adi Adarsh Gram Yojana (PMAAGY)                         | 2022-23 |          681.6  |

Annexure referred to in reply to part (d) of the Lok Sabha Unstarred Question No. 3085 for answer on 20.03.2023

Activities  approved  for  Shahdol,  Pushprajgarh,  Jaisinghnagar  and  Bandhavgarh  under Shahdol  constituency  of  Madhya  Pradesh  under  Article  275  (1)  of  the  Constitution   and Special Central Assistance to Tribal Sub-Scheme (SCA to TSS) during last four years:

## Article 275 (1) of the Constitution

Financial Year: 2018-19

(Rs. In lakh)

| Activities                                                                                                                                                        | Location                                                  |   Approved Amount |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------|-------------------|
| Bank-linked Self-Employment providing Goods Vehicle/tourist taxis to the un-employed youth having Motor Driving License (Light/Heavy) with Badge (issued by RTO). | (Dhar-09, Khargone-19, Mandla-15, Shahdol -05)            |            720    |
| Construction of 7 Special Sports Complex                                                                                                                          | Dhar, Jhabua, Dindori, Sheopur, Indore, Shahdol &Khargone |           1826.88 |

Financial Year : 2019-20

(Rs. In lakh)

| Activities                                                                            | Location                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           |   Approved Amount |
|---------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------|
| Construction of Girls Hostels District Level Excellence School @ 300.50 lakh per unit | 9 in Jhabua, Alirajpur, Dindori, Barwani, Shahdol , mandla, Annuppur, khargone, Dhar                                                                                                                                                                                                                                                                                                                                                                                                               |           1350    |
| Boundrywall units                                                                     | 365 ITDP- Jhabua, Alirajpur, Dhar, Kukshi, Khargone, Maheshwar, Badwani, Sendhwa, Khandwa, Bagli, Sailana, Mandla, Baihar, Kurai, Tamia, Sounsar, Kundam, Shahdol , Pushprajgarh , Bandhavgarh , Kusmi,Betul, Bhainsdehi, Kesla,Harda MADA-Badnawar, Sihora, Bargipatan, Narsinghpur, Beohari, Maihar, Nagod, Prabhatpattan, Silwani/Bareli, Goharganj, IchachhawarNasrullagang, Tendhukheda, Hata, Chachoda, Shivpuri, Pohari, Cluster-Pratappur, Hinotiya, Kishangarh, Distt. - Vidisha, Rajgarh |           2175.56 |

| Additional 300 units                                                                                                                                                                           | Rooms ITDP- Jhabua, Alirajpur, Dhar, Kukshi, Badwani, Sendhwa, Khandwa, Sailana, Mandla, Niwas, Baihar, Lakhnadone, Kurai, Tamia, Sounsar, Pushprajgarh , Bandhavgarh , Deosar, Kusmi, Betul, Kesla, Harda MADA- Badnawar, Mhow, Seoni, Narsinghpur, Maihar, Nagod, Raghurajnagar, Amarpatan, Pawai, Zabera, Guna, Distt.Vidisha,Rajgarh 2554.18                                                                                                                                                                                                                                                  |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Furniture/ Laboratories Library , ICT learning, Geyser, purifier, LED TV CCTV Others in 37 Shiksha Parisar Rs 179.61 Lac per Kanya Shiksha Parisar (Under the Project Apna Vidyalay Apna Ghar) | and Cum e- Solar water and Camera Kanya . @ Sondwa, Katthiwada, Udaigarh, Bhabhra (Alirajpur), Balaghat (Balaghat), Barwani, Sendhwa (Barwani), Junnardeo (Chhindwada), Dharampuri, Tirla, Dhar (Dhar), Dindori, Karanjia (Dindori), Hoshangabad (Hoshangabad), Rama, Thandla (Jhabua), Katni (Katni), Ashapur, Rajur, Khandwa (Khandwa), Khargone, Maheshwar, Gogavan (Khargone), Mohgaon (Mandla), Raisen, Sailaa, Ratlam (Ratlam), kurai (Seoni), Budhar, Shahdol (Shahdol), Shivpuri, Singrouli (Singrouli), Karahal (Sheopur), Sidhi (Sidhi), Sehore (Sehore), Umaria, Pali (Umaria) 2694.15 |

Financial Year: 2020-21

## (Rs. In lakh)

| Activities                                                                             | Location                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |   Approved Amount |
|----------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------|
| Establishment of Solar Energy Plant for Electric Supply in EMRS @of 15.00 lac per inst | 34 Sohagpur, Shahdol (Shahdol), Mandla (Mandla), Maihar, Chitrakoot (Satna), Khargone, Jhirniya (Khargone), Sendhwa, Rajpur (Barwani), Gandhwani, Dhar, Kesla (H'bad), Narainala , Jabalpur (Jabalpur), Paraswada (Balaghat), Budani (Sihore), Bichua, Harrai, Tamia (Chhindwara), C.A.N., Sondwa, Alirajpur (Alirajpur), Ranapur, Petlawad, Meghnagar (Jhabua), Singrouli (Singrouli), Khalwa (Khandwa), Guna (Guna), Indore (Indore), Jabalpur (Jabalpur), Sheopur (Sheopur), Bhopal (Bhopal), Shahpura (Dindori) |               510 |

Financial Year: 2021-22

## (Rs. In lakh)

| Activity                                                                                                                                                                                                                                                                                                                                                                                        | Location                                                                                                                                                                            |   Approved Amount |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------|
| Setting up of TRYB R&D Centre at NID MP to execute 'Aadi Rang' Project (Vanya)                                                                                                                                                                                                                                                                                                                  | Dhar, Jhabua, EastNimad, Mandla, Balaghat, Rewa, Hoshangabad, Betul, Chhindwara, Jabalpur, Satna, Shahdol , Sidhi, Mandla, Panna, Guna, Shivpuri, Morena, Gwalior, Vidisha, Rajgard |            199.18 |
| Screening and Prevention for Sickle Cell Anemia and Thalassemia in 27 Districts Five Year Plan Total cost 18700.00 lac 1st year 3815.00,2nd year 6450.00, 3rd year 4557.00,4th year 1930.00,5thyear1948.00 Dhar, Barwani, Jhabua, Khargone, Betul, Alirajpur, Shahdol , Dindori, Singrouli, Anuppur, Sidhi, Umaria, Khandwa, Ratlam, Balaghat, Hoshangabad, Sheopur, Satna, Dewas, GunaandHarda | Chhindwara, Mandla, Jabalpur, Seoni, Burhanpur, Katni,                                                                                                                              |            500    |

## Special Central Assistance to Tribal Sub-Scheme (SCA to TSS)

Financial Year: 2018-19

|   S.No | Activities                                                                 | Location                                                                                                                                                                                                                                                                                                                                   |   Approved Amount |
|--------|----------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------|
|      1 | Construction of 10 girls Eduational complex                                | (Shahdol , Hoshangabad, Jhabua, Alirajpur, Sehore, Anuppur, Burhanpur, Dhar - 02 &Bharwani - 2)                                                                                                                                                                                                                                            |           2880    |
|      2 | Construction of Boundary wall in Hostel / Aashram / School in project are. | ITDP Dhar (District Dhar)-02, ITDP Khargone (District Khargaone)-06, ITDP Barwani (District Barwani)-01, ITDP Niwas (District Mandla)-08, ITDP Dindori (District Dindori)-07, ITDP Sousar (District Chindwara)-04, ITDP JaisinghNagar (District Shahdol) -03 ITDP Kesla (District Hoshangabad)-08, ITDP Karahal (District Sheopur)-07,MADA |            135.54 |

(Rs. In lakh)

| Bargipatan District Jabalpur - 03, MADABeohari (DistrictMADA Prabatpattan (District Betu)-01MADA Silwani Bareli (District Raisen)-09 MADAGoharganj (District Raisen)-06 MADAIchhawar / Budni (District Sehore)-02 MADA, Jabera - 02MADA Tendukhera - 01,MADA Hatta -01 (District Damoh ), Cluster Hinotia (District Jabalpur)-01   |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

Financial Year: 2019-20

|   S.No | Activities                                                                                                                                                                                                        | Location                                                                                                                              |   Approved Amount |
|--------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------|-------------------|
|      1 | Construction of 7 KSP (Tribal) Project unit cost 2746.94 lakh, GOI share Rs. 1200.00 lakh per unit Total GOI Share Rs. 8400.00, for Year 2019- 20 Rs. 7700.00 Committed Liability for 2020-21 is Rs. 700.00 lakhs | Location - Singroli, Shahdol, Sidhi (2), Umaria (2), Mandla, hivpuri, Sheopur, Dindori, Ratlam , Indore, Betul, Seoni Bhopal &Anuppur |              7700 |

## (Rs. In lakh)

Annex referred to in reply to part (e) of the Lok Sabha Unstarred Question No. 3085 for answer on 20.03.2023

## Details of works proposed and approved in Chhattisgarh under Article 275 (1)

Financial Year: 2018-19

| Activities                                                      |   Approved Amount |
|-----------------------------------------------------------------|-------------------|
| Construction of 9 EMRS                                          |           2308.55 |
| Construction of 500 seater hostel in 13 TD block HQ in TSP area |           1000    |
| Construction of 50 hostels building                             |           1586.09 |
| Construction of prayas building                                 |           3298.18 |
| EMRS recurring                                                  |           4169.7  |
| Construction of 2 EMRS&1EMDBS                                   |            408    |
| Music competition                                               |             17.8  |

Financial Year: 2019-20

(Rs. In Lakh)

(Rs. In Lakh)

| Activities                                                                                                                                         |   Approved Amount |
|----------------------------------------------------------------------------------------------------------------------------------------------------|-------------------|
| Construction of 500 seats hostel in 13 TD Block HQ in TSP area (per unit cost Rs. 10.00 cr.)                                                       |           2800    |
| Construction of 500 seats Hostels in 15 TD Block HQin TSP area (per unit cost 10.00 cr.)                                                           |           1424.68 |
| Sanction of online scholarship/ stipend & distribution in school, hostels &ashrams. Running cost of data management cell at state H.Q. &districts. |            238    |
| Establishment of Junior Science lab in Residential Schools                                                                                         |            400    |
| Construction of 01 PRAYAS residential School Per unit cost @1726.40 Lakh Qty:-1                                                                    |            431.6  |
| Construction 35 (50 seater) Pre metric Hostel Building Per unit cost @152.97 Lakh Qty:-35                                                          |           1300    |
| Construction of one (50 seater) post metric Hostel Building Per unit cost @191.50 Lakh                                                             |             75    |

| Up gradation of existing 7 EMRS (pre 2010)(Construction of Staff Quarters, Boundary wall and Auditorium Building) Per unit cost @500.00 Lakh Qty:-7   |   875.00 |
|-------------------------------------------------------------------------------------------------------------------------------------------------------|----------|
| Computer training in Ashram schools being run under tribal development in Bastar Division                                                             |  1824    |
| Upgradation of 7 EMRS approved prior to the year 2010                                                                                                 |  3500    |
| Recurring cost of 7961 students @Rs. 1.09 lakh each                                                                                                   |  8677.49 |
| Posting of trained ANM/Nurse on contract basis for health checkup of girl students in Hostel & Ashrams. (Rs. 15000 per month for 12 month.            |   207    |
| Construction of Transit Hostel in 07 district hospital campus/ near by the campus in tribal areas.                                                    |   798    |
| Construction of Transit Hostel for attendants/ relatives of serious patients in the vicinity of medical collage Jagdalpur.                            |   200    |
| Mobile health checkup / pathological testing laboratory in LWE districts Sukma& Bijapur (Mobile Van, Medical Apparatus).                              |    50    |

## Financial Year: 2020-21

(Rs. In Lakh)

| Activity                                                                                                                                                                                                                  |   Approved Amount |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------|
| Construction of 01 PRAYAS residential School Per unit cost @1726.40 lakh No of unit: 1                                                                                                                                    |            863.2  |
| Construction of 35 (50-seater) Pre metric hostel Building@ 152.97 lakh/unit No of unit: 35 No of beneficiaries: 1750                                                                                                      |           2500    |
| Construction of one (50-seater) Post metric hostel Building @ 191.50 lakh/unit No of unit: 1 No of beneficiaries: 50                                                                                                      |            116.5  |
| Computer training in Ashram Schools including establishment of computer lab being run under tribal development department in Bastar Division. Ashram Schools in Bastar Division @ 5.00 lakh/unit No of beneficiaries: 365 |            912    |
| Balance amount of construction of 500-seater Hostel in 15 TD Block HQ in TSP Area @1000.00 lakh/unit No of unit:15                                                                                                        |             71.37 |

| Balance amount for construction of 50 hostel building (per building sanctioned cost 1.00cr) No of unit: 50                                                                                                                                                                                                                                                                                                 |   135.01 |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------|
| I. Implementation of Robotics and STEM Education Lab curriculum in EMRS on pilot basis (4-year curriculum from class 6 th to 9th)@172.80 lakh/unit. II. Establishments of Robotics and STEM Education lab @14.15 lakh/unitIII Career counseling for Class 10th Student to select their future stream/course selection which will help student to take informed decision about their career @0.84 lakh/unit |   187.79 |
| Distance learning through teleconferencing for 25 EMRS and 5 Prayas Residential School including headquarter studio with all fixture, furnishing and equipment. No of unit: 30@5.00 lakh/unit                                                                                                                                                                                                              |    25    |
| Construction of 500-seater hostel 250-seater boys and 250- seatergirls' hostel cum coaching centre for EMRS dropper students or Engineering /Medical /CLAT/NDA etc coaching Raipur H.Q. NO of unit: 1Unit cost Rs 1457.12 lakh                                                                                                                                                                             |  1457.12 |
| Establishment of computer training and labs in hostels / ashrams. Proposed no. of labs228 @Rs. 5.00 lakh/lab                                                                                                                                                                                                                                                                                               |  1140    |
| Installation of RO in hostels / ashrams. Proposed no. of RO 228@ Rs. 4.49 lakh/RO                                                                                                                                                                                                                                                                                                                          |   700    |
| Proposal for supply of necessary material bed, mattress, blanket sheet, mosquito net and kitchen material in the ashrams/hostels Proposed No. 123 @Rs. 6.00 lakh each                                                                                                                                                                                                                                      |   738    |
| Sports equipment and exercise equipment and badminton / volleyball court construction. Proposed No. 123 @Rs. 2.00 lakh each                                                                                                                                                                                                                                                                                |   246    |
| Proposal for installation of TV or Dish antenna Proposed No. 107 @Rs. 0.50 lakh each                                                                                                                                                                                                                                                                                                                       |    53.5  |
| Monitoring &Evaluation (2% of total project cost)                                                                                                                                                                                                                                                                                                                                                          |    46.94 |
| Construction of culvert in Mahamaya temple approach 1 Units @Rs.34.16 Lakh each                                                                                                                                                                                                                                                                                                                            |    34.16 |
| Construction of culvert in Bhaiyathan, 1 Units @Rs. 27.99Lakh each                                                                                                                                                                                                                                                                                                                                         |    27.99 |
| Construction of culvert in ParsaparaInjani Nala of Khairi, 1 Units @Rs. 49.19Lakh each                                                                                                                                                                                                                                                                                                                     |    49.19 |
| Razbahar to Rakhayatpura culvert construction 1 Units @Rs. 35.04 Lakh each                                                                                                                                                                                                                                                                                                                                 |    35.04 |

| Construction of embankment in village Kusmusiof BlockBhaiyathan Part-2 1 Units @Rs. 48.07 Lakh each                                  |   48.07 |
|--------------------------------------------------------------------------------------------------------------------------------------|---------|
| Construction of culvert in village Kevra in Mahuapara to Gangriyadihof BlockBhaiyathan 1 Units @Rs. 42.21 Lakh each                  |   42.21 |
| Construction of culvert in reservoir in Jamadi village of BlockBhaiyathan 1 Units @Rs. 47.48 Lakh each                               |   47.48 |
| Construction of culvert in Gadhari in Bhavrahi village of BlockBhaiyathan 1 Units @Rs. 26.78 Lakh each                               |   26.78 |
| Construction of culvert in Dhartipara road in Karkoli village of BlockBhaiyathan 1 Units @Rs. 47.60 Lakh each                        |   47.6  |
| Construction of culvert in Suryabaeya in Batra village of BlockBhaiyathan 1 Units @Rs. 34.96 Lakh each                               |   34.96 |
| Construction of culvert in Barda in Pondi village of BlockBhaiyathan 1 Units @Rs. 46.59 Lakh each                                    |   46.59 |
| Construction of culvert in Putki road in Lanjit village of BlockOdgi 1 Units @Rs. 46.92 Lakh each                                    |   46.92 |
| Construction of culvert in jogrinala in Tamki village of Block Odgi 1 Units @Rs. 49.07 Lakh each                                     |   49.07 |
| Construction of culvert in sirsi approach road in Rakda village of BlockBhaiyathan, 1 Units @Rs. 47.51 Lakh each                     |   47.51 |
| Construction of culvert in Pandopara road in Tarka village of BlockBhaiyathan, Part-1, 1 Units @Rs. 49.07 Lakh each                  |   49.07 |
| Construction of culvert in Pandopara road in Tarka village of BlockBhaiyathan, Part-2, 1 Units @Rs. 48.16 Lakh each                  |   48.16 |
| Construction of culverts in Panvali Para to Panikani Para Nala in village KolhuaKheru Nala of Odgi, 1 Units @Rs. 42.14 Lakh each     |   42.14 |
| Construction of culverts in Kolhua Nala Bhavradand to Chatanidand road in village Navapara of BlockOdgi 1 Units @Rs. 39.83 Lakh each |   39.83 |
| Construction of culvert in Schoolpara to Kevatpara road in Sapha village of BlockOdgi, 1 Units @Rs. 49.07 Lakh each                  |   49.07 |

| Construction of culvert in Khaira road to Maukhpara in Khaira village of BlockOdgi, 1 Units @Rs. 48.16 Lakh each                |   48.16 |
|---------------------------------------------------------------------------------------------------------------------------------|---------|
| Construction of culvert in main road to Sahupara road of Avantikapur village of BlockOdgi, Part-1, 1 Units @Rs. 43.49 Lakh each |   43.49 |
| Construction of culvert in main road to Sahupara road of Avantikapur village of BlockOdgi, Part-2, 1 Units @Rs. 40.44 Lakh each |   40.44 |
| Construction of culvert in Mangalbhavan road to Piper and Nala in Kantipur village of Block Odgi, 1 Units @Rs. 48.42 Lakh each  |   48.42 |
| Construction of culvert in Chhotikhat school to Mayurdand in Semra village of BlockOdgi, 1 Units @Rs. 47.51 Lakh each           |   47.51 |
| Construction of culvert in PandoparaBahanpur road to Pasal road of Pasal village of BlockOdgi 1 Units @Rs. 48.42 Lakh each      |   48.42 |
| Construction of culvert in Hargva approach road Bichhri river of Shankargarh, 1 Units @Rs. 275.00 Lakh each                     |  275    |
| Construction of embankment in village Jhilmili of B. B. Bhaiyathan 1 Units @Rs. 21.38 Lakh each                                 |   21.38 |
| Construction of culvert in Javarpara of village Kevraof BlockBhaiyathan 1 Units @Rs. 49.54 Lakh each                            |   49.54 |
| Construction of embankment in village Kusmusiof BlockBhaiyathan Part-1 1 Units @Rs. 49.37 Lakh each                             |   49.37 |
| Construction of embankment in Shivri road in village Bhaiyathan of Block Bhaiyathan, 1 Units @Rs. 11.36 Lakh each               |   11.36 |

Financial Year: 2021-22

| Activity                                                                                                                                                                                 |   Approved Amount |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------|
| Balance amount (Committed Liability, year of sanction 2019-20) for construction of 1 PRAYAS residential school building in Jashpur district (unit cost @1726.40 lac per school building) |            431.6  |
| Construction of 35 (50 seater) Pre metric hostel building @152.97 lakh/unit (sanction year 2019-20)                                                                                      |           1553.95 |
| Balance amount of FY 2018-19 (yet to be released by Gol) of 5 PRAYAS residential schools sanctioned in 2015-16 @1500 lakh/unit                                                           |           1435.4  |

| Construction of Boundary wall for EMRS including Girls Ashram Unit Cost -7.00, Unit-32                                                                                                                               |   100.00 |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------|
| Barbed wire fencing over boundary wall of (@0.004 Lac per meter) EMRS including Girls Ashram Unit Cost -1.00, Unit-50                                                                                                |    25    |
| Extension of drinking water facilities in hostels in koriya district Unit Cost -2, Unit-10                                                                                                                           |    20    |
| Construction of shed for Tribal SHGs in Rajnandgaon Unit Cost -4.00, Unit-120                                                                                                                                        |   480    |
| Pre birth waiting rooms at CHC Level (Total Unit 9.59 lakh) Unit Cost -9.59, Unit-10                                                                                                                                 |    95.9  |
| Renovation of health centers Unit Cost -3.50, Unit-2                                                                                                                                                                 |     7    |
| Setting up of Hamar Lab and Blood Bank in 9 Community Health Centers, Unit Cost -56.3, Unit-18                                                                                                                       |   700    |
| Construction CC roads for augmenting transportation and rural connectivity in tribal blocks of Balod district Unit Cost -10.00, Unit-59                                                                              |   590    |
| Construction of RCC bridge for improving transportation facilities in PVTG areas of Jashpur district. Unit Cost -9.75, Unit-2                                                                                        |    19.5  |
| Construction of Embankment for improving transportation facilities in PVTG areas of Jashpur district Unit Cost -10.000, Unit-3                                                                                       |    30    |
| FRA Cell constitution at all DLC and SDLC level with human resource, computer set with accessories Unit Cost -2.00, Unit-105                                                                                         |   100    |
| Develop facilities like sanitary dug well in GPs affected by Iron and Florida and installation of taps and hand pumps in villages/hamlets with drinking water problems in Sarguja division Unit Cost -1.87, Unit-559 |  1046.45 |
| Solar street light facilities in tribal villages (Mahasamund) Unit Cost -5.05, Unit-14                                                                                                                               |    70.7  |

| Construction of 1 HP/900 Watts/6 Mtr height/5000 liter capacity water tank for providing potable drinking water in villages(Mahasamund) Unit Cost -5.90, Unit-8                      |   47.20 |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------|
| Construction of tube well and motor pump for providing facilities in Tribal areas of Kanker Unit Cost -1.50, Unit-100                                                                |  150    |
| Spot drinking water facilities in TSP areas of Balod district Unit Cost -15.00, Unit-25                                                                                              |  375    |
| Monitoring and Evaluation                                                                                                                                                            |   50    |
| Providing Sports Items in Departmental Hostel /Ashram in Bijapur District Unit Cost -243.00, Unit-1                                                                                  |  243    |
| Establishment of Street Light in 123 Hostels /Ashrams in Narayanpur District Unit Cost -640.33280, Unit-1                                                                            |  640.33 |
| Upgradation of Kosa Model Training Centre for promotion of Kosa based livelihood programme in Bastar region Unit Cost- 112, unit-1                                                   |  112    |
| Small construction, renovation, supply of essential materials in departmental hostel/ashrams in district Korba                                                                       |  495.79 |
| Tube well mining work for the beneficiaries of forest rights holders residing in the district. No, of work: 41                                                                       |  100    |
| For setting up of beds, mattresses, mosquito nets, sheets, blankets and kitchen material etc., sports material, setting up of library in 125 hostels/ashrams under the project area. |  700    |
| For setting up of bed, mattress, mosquito net, bed sheet, blanket and kitchen material etc./ sports material/library in 135 hostels/ashrams operated in Sukma District               |  700    |
| Establishment of Electrical inverter light in 172 ashrams/hostels and specialized institutions                                                                                       |  300    |
| Project Surajpur, 59 no. of culverts in the villages of district Surajpur                                                                                                            |  300    |
| High mast installation (solar lights) in the elephant affected area of Lundra assemble constituency of district Sarguja, Total no. of units: 211,Cost per unit: Rs. 4.75 lakh        |  475    |
| 04 culvert construction work in 4 villages of development block Lakhanpur under project area of district Sarguja                                                                     |   49.75 |
| Administrative Expenses                                                                                                                                                              |  160.45 |