Lok Sabha Question No. 205 (STARRED), answered on 2021-12-13
Subject: Integrated Tribal Development Project
Ministry: TRIBAL AFFAIRS
Asked by: Anurag Sharma, Vijay Kumar Dubey

## GOVERNMENT OF INDIA

## MINISTRY OF TRIBAL AFFAIRS LOK SABHA STARRED QUESTION No-*205

TO BE ANSWERED ON-13/12/2021

## INTEGRAGED TRIBAL DEVELOPMENT PROJECT

- *205.   SHRI ANURAG SHARMA: SHRI VIJAY KUMAR DUBEY:

Will the Minister of TRIBAL AFFAIRS be pleased to state:

- (a) the details of the work done under the Integrated Tribal Development Project during the last three years especially in Uttar Pradesh including Jhansi and Lalitpur and the North Eastern Region;
- (b) the amount of funds allocated/sanctioned by the Government during the last three years under the said project; and
- (c) whether the Government has reviewed the work done  under  the  said  project,  if  so,  the  details  and outcome thereof and if not, the reasons therefor?

## ANSWER

MINISTER OF TRIBAL AFFAIRS (SHRI ARJUN MUNDA)

- (a) to (c):    A statement is laid on the Table of the House.

## Statement referred to in reply to Lok Sabha Starred Question No. * 205 for answer on 13.12.2021

(a) & (b): As per extant Guidelines, funds are provided to the States by Ministry of Tribal Affairs under the Scheme 'Special Central Assistance to Tribal Sub-Scheme (SCA to TSS)' and 'Grants under  Article  275(1)  of  the  Constitution'  for  development  of  tribals  that  includes  areas  under Integrated Tribal Development Project (ITDP), Modified Area Development Approach (MADA), Clusters etc. As informed by Government of Uttar Pradesh, there is no ITDP in Jhansi and Lalitpur Districts.

Works / activities / projects approved by the Ministry under the Scheme / Programme during 201819  to  2020-21  were  related  to  Education,  Health,  Agriculture,  Horticulture,  Animal  Husbandry, Drinking Water & Sanitation, Road Connectivity, Skill & Entrepreneurship Development, Livelihood & income generation activities etc. The amount of fund released to the States under the Scheme 'SCA to  TSS'  and  'Grant  under  Article  275(1)  of  the  Constitution'  during  2018-19  to  2020-21  and utilization thereof reported by them is at Annexure 1 .

State  Governments  also  utilize  funds  earmarked  under  State  Tribal  Sub-Plan  (TSP)  for  the development of STs in the Integrated Tribal Development Projects (ITDP) area. The amount of fund allocated as State TSP by the States is at Annexure 2 . As informed by Government of Uttar Pradesh, details  of  expenditure  made  for  tribal  development  in  Uttar  Pradesh  including  ITDP  Areas  is  at Annexure 3 .

(c): NITI Aayog has conducted evaluation study to examine the impact of implementation of SCA to TSS under which funding is given to States for various development projects. Major findings are as follows:

- i. The  evaluation  recommended  needs  assessment  study  followed  by  a  saturation  plan  to develop each village in a phased manner and funds should be allocated accordingly
- ii. Measurable indicators that can help understand the level of inclusion and development of tribals in project activities should be clearly defined in the guidelines.
- iii. SCA to TSS scheme can create a portal similar to AWSC's 'e-utthaan' which captures all relevant information starting from progress status to geotagging of projects being implemented.
- iv. The SCA to TSS is a gap-filling scheme and hence, adopting a sector-wise approach can lead to concrete outcomes.

Based on observations and suggestions in the evaluation report, Ministry has asked all States take proposals for key sectors namely Health, Education and Livelihood based on gap analysis so that Infrastructural  gaps  in  key  areas  can  be  saturated.    Ministry  has  developed  ADIGRAMS  (Grant Management System) to monitor the physical and progress of grants released to States for various development projects.  Ministry has adopted the mechanism of appraisal and approval of projects submitted by the States through Project Appraisal Committee (PAC). While considering proposals received  from  State  Government  for  funding,  the  PAC  reviews  the  progress  of  projects  already sanctioned during previous years.  Concurrence for release of funds is accorded keeping in view the following:

- (a) Availability of funds under the relevant scheme(s).
- (b) Submission of UC by the State Government of the funds released during previous years.
- (c) Physical progress report of already funded projects.
- (d) Data uploaded on ADIGRAMS portal.

Annexure 1 Annexure1 referred in reply to part (a) & (b) of Lok Sabha Starred Question No. *205 for 13.12.2021 regarding 'Integraged Tribal Development Project'

Details of fund released and utilization thereof reported by the States under the Scheme 'SCA to TSS' during 2018-19 to 2020-21

(Rs. in lakh)

| S. No   | States            | 2018-19       | 2018-19                           | 2019-20       | 2019-20                           | 2020-21       | 2020-21                           |
|---------|-------------------|---------------|-----------------------------------|---------------|-----------------------------------|---------------|-----------------------------------|
|         | States            | Total Release | Utilization Certificate Submitted | Total Release | Utilization Certificate Submitted | Total Release | Utilization Certificate Submitted |
| 1.      | Andhra Pradesh    | 5617.39       | 5617.39                           | 12470.50      | 3742.59                           | 4954.96       | 0.00                              |
| 2.      | Arunachal Pradesh | 2211.83       | 2211.83                           | 9224.29       | 9224.29                           | 7015.50       | 0.00                              |
| 3.      | Assam             | 0.00          | 0.00                              | 2710.08       | 2710.08                           | 4578.76       | 0.00                              |
| 4.      | Bihar             | 0.00          | 0.00                              | 0.00          | 0.00                              | 994.00        | 0.00                              |
| 5.      | Chhattisgarh      | 10342.65      | 10342.65                          | 9415.53       | 9415.53                           | 8769.06       | 8432.80                           |
| 6.      | Goa               | 352.31        | 352.31                            | 0.00          | 0.00                              | 724.26        | 0.00                              |
| 7.      | Gujarat           | 11765.38      | 11765.38                          | 8975.55       | 8975.22                           | 10786.40      | 7859.63                           |
| 8.      | Himachal Pradesh  | 3628.00       | 3628.00                           | 2394.18       | 2394.18                           | 1367.00       | 1096.53                           |
| 9.      | J&K               | 3749.80       | 749.96                            | 4509.00       | 0.00                              | 0.00          | 0.00                              |
| 10.     | Jharkhand         | 8564.52       | 8459.91                           | 6201.49       | 6001.49                           | 7049.64       | 0.00                              |
| 11.     | Karnataka         | 5347.76       | 5347.76                           | 7434.00       | 7247.16                           | 0.00          | 0.00                              |
| 12.     | Kerala            | 335.00        | 335.00                            | 0.00          | 0.00                              | 459.15        | 183.66                            |
| 13.     | Madhya Pradesh    | 16968.97      | 15127.15                          | 13415.25      | 12223.47                          | 0.00          | 0.00                              |
| 14.     | Maharashtra       | 13802.57      | 6126.46                           | 11929.09      | 3430.30                           | 0.00          | 0.00                              |
| 15.     | Manipur           | 5442.48       | 5442.48                           | 1434.02       | 963.20                            | 0.00          | 0.00                              |
| 16.     | Meghalaya         | 2739.20       | 2091.45                           | 3788.00       | 409.00                            | 328.25        | 0.00                              |
| 17.     | Mizoram           | 1220.00       | 1220.00                           | 3140.00       | 2322.75                           | 1236.22       | 661.22                            |
| 18.     | Nagaland          | 3225.00       | 3225.00                           | 2951.12       | 2533.00                           | 2846.14       | 0.00                              |
| 19.     | Odisha            | 17553.22      | 17553.22                          | 8691.18       | 8138.56                           | 9010.42       | 6206.06                           |
| 20.     | Rajasthan         | 10327.93      | 10327.93                          | 11461.41      | 3780.00                           | 8662.66       | 0.00                              |
| 21.     | Sikkim            | 0.00          | 0.00                              | 0.00          | 0.00                              | 0.00          | 0.00                              |
| 22.     | Tamilnadu         | 315.00        | 315.00                            | 450.56        | 392.00                            | 377.47        | 0.00                              |
| 23.     | Telangana         | 2850.32       | 2850.32                           | 5361.29       | 5361.29                           | 4191.00       | 4191.00                           |
| 24.     | Tripura           | 1294.38       | 1294.38                           | 1362.97       | 1127.87                           | 1173.30       | 146.41                            |
| 25.     | Uttarakhand       | 1012.88       | 970.68                            | 600.00        | 0.00                              | 757.80        | 0.00                              |
| 26.     | Uttar Pradesh     | 0.00          | 0.00                              | 779.91        | 0.00                              | 508.83        | 0.00                              |
| 27.     | West Bengal       | 5833.41       | 5833.41                           | 5862.58       | 3316.40                           | 3746.00       | 0.00                              |
|         | Total             | 134500.00     | 121187.67                         | 134562.00     | 93708.38                          | 79536.82      | 28777.31                          |

## Details of fund released and utilization thereof reported by the States under 'Grant under Article 275(1) of the Constitution' during 2018-19 to 2020-21

(Rs. in lakh)

| S. No.   | Name of States    | 2018-19*       | 2018-19*                          | 2019-20*       | 2019-20*                          | 2020-21        | 2020-21                           |
|----------|-------------------|----------------|-----------------------------------|----------------|-----------------------------------|----------------|-----------------------------------|
| S. No.   | Name of States    | Funds Released | Utilization Certificate Submitted | Funds Released | Utilization Certificate Submitted | Funds Released | Utilization Certificate Submitted |
| 1.       | Andhra Pradesh    | 6390.77        | 6390.77                           | 8942.43        | 8942.43                           | 2055.55        | 0.00                              |
| 2.       | Arunachal Pradesh | 12170.52       | 12170.520                         | 13202.25       | 13202.25                          | 6014.00        | 0.00                              |
| 3.       | Assam             | 3916.32        | 3916.32                           | 10802.85       | 3671.09                           | 4592.37        | 0.00                              |
| 4.       | Bihar             | 0.00           | 0                                 | 0.00           | 0.00                              | 0.00           | 0.00                              |
| 5.       | Chhattisgarh      | 11352.92       | 11352.92                          | 22500.77       | 21925.77                          | 9976.24        | 9976.24                           |
| 6.       | Goa               | 345.66         | 345.66                            | 0.00           | 0.00                              | 0.00           | 0.00                              |
| 7.       | Gujarat           | 11648.20       | 11240.2                           | 16833.88       | 14963.88                          | 5940.04        | 4084.57                           |
| 8.       | Himachal Pradesh  | 3378.16        | 3378.16                           | 5314.70        | 5314.70                           | 1161.00        | 1276.00                           |
| 9.       | Jammu& Kashmir    | 2051.79        | 721.954                           | 5410.00        | 0.00                              | 0.00           | 0.00                              |
| 10.      | Jharkhand         | 7354.30        | 7354.3                            | 11166.77       | 11002.38                          | 10278.00       | 0.00                              |
| 11.      | Karnataka         | 5220.61        | 5220.610                          | 10435.46       | 10435.46                          | 3305.68        | 1255.68                           |
| 12.      | Kerala            | 472.28         | 244.45                            | 633.29         | 633.29                            | 0.00           | 0.00                              |
| 13.      | Madhya Pradesh    | 24635.30       | 18445.33                          | 44938.92       | 28109.50                          | 4279.78        | 0.00                              |
| 14.      | Maharashtra       | 17015.91       | 7467.08                           | 23136.70       | 6980.73                           | 4573.16        | 0.00                              |
| 15.      | Manipur           | 5367.645       | 4995                              | 6151.91        | 3670.91                           | 0.00           | 0.00                              |
| 16.      | Meghalaya         | 5129.79        | 4633.81                           | 4799.53        | 2417.86                           | 492.71         | 0.00                              |
| 17.      | Mizoram           | 3507.71        | 3507.71                           | 6598.83        | 4623.38                           | 1909.71        | 1796.45                           |
| 18.      | Nagaland          | 9194.485       | 9194.485                          | 6802.11        | 6476.50                           | 1717.38        | 858.69                            |
| 19.      | Odisha            | 21449.15       | 21449.15                          | 15110.66       | 12399.09                          | 6304.62        | 3282.60                           |
| 20.      | Rajasthan         | 13769.23       | 13769.23                          | 15586.19       | 12452.19                          | 9166.00        | 1195.00                           |
| 21.      | Sikkim            | 355.34         | 355.34                            | 3175.35        | 2829.87                           | 516.00         | 0.00                              |
| 22.      | Tamil Nadu        | 773.57         | 601.83                            | 6356.07        | 2424.95                           | 0.00           | 0.00                              |
| 23.      | Telangana         | 3248.89        | 3248.89                           | 9973.28        | 9973.28                           | 2517.00        | 2517.00                           |
| 24.      | Tripura           | 2006.73        | 1594.24                           | 2952.63        | 2664.54                           | 201.74         | 0.00                              |
| 25.      | Uttar Pradesh     | 252.43         | 252.43                            | 2760.71        | 2656.564                          | 927.426        | 0.00                              |
| 26.      | Uttarakhand       | 1255.265       | 1110.955                          | 428.37         | 428.37                            | 0.00           | 0.00                              |
| 27.      | West Bengal       | 9235.725       | 9235.725                          | 12127.17       | 7960.00                           | 4041.14        | 0.00                              |
|          | TOTAL             | 181498.7       | 162197.069                        | 266140.83      | 196158.984                        | 79969.546      | 26242.23                          |

Annexure 2 referred in reply to part (a) & (b) of Lok Sabha Starred Question No. *205 for 13.12.2021 regarding 'Integraged Tribal Development Project'

## Details of the fund allocated and utilized by the States under State Tribal Sub-Plan (TSP)

| S.No.   |                                    |               | FY 2018-19         | FY 2018-19   | FY 2018-19   | FY 2018-19   | FY 2018-19   |
|---------|------------------------------------|---------------|--------------------|--------------|--------------|--------------|--------------|
| S.No.   | States/UTs                         | %STPop (2011) | Total State Outlay | TSP Aln.     | %TSPAln.     | TSP Exp.     | %Exp         |
| 1       | Andhra Pradesh                     | 5.3           | 89942.21           | 4176.61      | 4.64         | 3537.94      | 84.71        |
| 2       | Andaman &Nicobar                   | 7.5           | 4659.60            | 236.12       | 5.07         | 236.08       | 99.98        |
| 3       | Assam                              | 12.4          | 24232.00           | 1942.76      | 8.02         | 1857.51      | 95.61        |
| 4       | Bihar                              | 1.3           | 82269.22           | 1254.97      | 1.53         | 1067.59      | 85.07        |
| 5       | Chhattisgarh                       | 30.6          | 77073.34           | 23329.55     | 30.27        | 17279.95     | 74.07        |
| 6       | Dadra &Nagar Haveli and Daman& Diu | 33.0          | NR                 | 13.77        | NA           | 13.77        | 100.00       |
| 7       | Goa                                | 10.2          | 16739.71           | 394.31       | 2.36         | 213.64       | 54.18        |
| 8       | Gujarat                            | 14.8          | 92102.00           | 13278.00     | 14.42        | 11744.00     | 88.45        |
| 9       | Himachal Pradesh                   | 5.7           | 6300.00            | 567.00       | 9.00         | 466.18       | 82.22        |
| 10      | Jharkhand                          | 26.2          | 45619.60           | 19957.24     | 43.75        | 16156.61     | 80.96        |
| 11      | Karnataka                          | 7.0           | 209181.37          | 8614.04      | 4.12         | 7913.50      | 91.87        |
| 12      | Kerala                             | 1.5           | 29150.00           | 699.69       | 2.40         | 616.48       | 88.11        |
| 13      | Madhya Pradesh                     | 21.1          | 114789.51          | 27474.57     | 23.93        | 24237.38     | 88.22        |
| 14      | Maharashtra                        | 9.4           | 95000.00           | 8969.05      | 9.44         | 7274.14      | 81.10        |
| 15      | Odisha                             | 22.8          | 38944.79           | 5807.80      | 14.91        | 5321.75      | 91.63        |
| 16      | Rajasthan                          | 13.5          | 105703.91          | 14584.20     | 13.80        | 13576.47     | 93.09        |
| 17      | Sikkim                             | 33.8          | 1220.35            | 6.12         | 0.50         | 2.53         | 41.34        |
| 18      | Tamil Nadu                         | 1.1           | 55498.17           | 794.25       | 1.43         | 632.94       | 79.69        |
| 19      | Telangana                          | 9.3           | 104757.90          | 9693.12      | 9.25         | 6510.00      | 67.16        |
| 20      | Tripura                            | 31.8          | 5705.64            | 2368.31      | 41.51        | 1538.99      | 64.98        |
| 21      | Uttar Pradesh                      | 0.6           | 499135.11          | 977.24       | 0.20         | 686.91       | 70.29        |
| 22      | Uttarakhand                        | 2.9           | 47884.28           | 515.06       | 1.08         | 262.21       | 50.91        |
| 23      | West Bengal                        | 5.8           | 80190.14           | 6417.91      | 8.00         | 5129.63      | 79.93        |
|         | Total                              | NA            | 1826098.84         | 152071.69    | 8.33         | 126276.19    | 83.04        |

Aln: Allocation, Exp: Expenditure,  NR: Not received, NA: Not applicable

|       |                                    | %ST        | FY 2019-20         | FY 2019-20   | FY 2019-20   | FY 2019-20   | FY 2019-20   |
|-------|------------------------------------|------------|--------------------|--------------|--------------|--------------|--------------|
| S.No. | States/UTs                         | Pop (2011) | Total State Outlay | TSP Aln.     | %TSP Aln.    | TSP Exp.     | %Exp         |
| 1     | Andhra Pradesh                     | 5.3        | 92696.81           | 4988.53      | 5.38         | 3281.46      | 65.78        |
| 2     | Andaman &Nicobar                   | 7.5        | 5029.16            | 130.03       | 2.59         | 127.65       | 98.17        |
| 3     | Assam                              | 12.4       | 25186.00           | 2056.32      | 8.16         | 1965.05      | 95.56        |
| 4     | Bihar                              | 1.3        | 102977.40          | 1194.28      | 1.16         | 1126.97      | 94.36        |
| 5     | Chhattisgarh                       | 30.6       | 76546.17           | 22012.66     | 28.76        | 16422.09     | 74.60        |
| 6     | Dadra &Nagar Haveli and Daman& Diu | 33.0       | NR                 | 12.41        | NA           | 12.41        | 100.00       |
| 7     | Goa                                | 10.2       | 19548.69           | 454.28       | 2.32         | 227.86       | 50.16        |
| 8     | Gujarat                            | 14.8       | 106308.00          | 14567.00     | 13.70        | 12809.00     | 87.93        |
| 9     | Himachal Pradesh                   | 5.7        | 7100.00            | 639.00       | 9.00         | 639.00       | 100.00       |
| 10    | Jharkhand                          | 26.2       | 49142.62           | 20886.15     | 42.50        | 16312.27     | 78.10        |
| 11    | Karnataka                          | 7.0        | 234153.00          | 7879.11      | 3.36         | 7227.59      | 91.73        |
| 12    | Kerala                             | 1.5        | 30610.00           | 866.26       | 2.83         | 504.36       | 58.22        |
| 13    | Madhya Pradesh                     | 21.1       | 139774.64          | 33466.66     | 23.94        | 26980.30     | 80.62        |
| 14    | Maharashtra                        | 9.4        | 99000.00           | 8531.00      | 8.62         | 6833.55      | 80.10        |
| 15    | Odisha                             | 22.8       | 46380.13           | 7374.29      | 15.90        | 6022.73      | 81.67        |
| 16    | Rajasthan                          | 13.5       | 111080.15          | 14981.24     | 13.49        | 13819.01     | 92.24        |
| 17    | Sikkim                             | 33.8       | 637.34             | 2.63         | 0.41         | 1.51         | 57.41        |
| 18    | Tamil Nadu                         | 1.1        | 56849.96           | 1277.84      | 2.25         | 1015.84      | 79.50        |
| 19    | Telangana                          | 9.3        | 75263.24           | 7184.87      | 9.55         | 6357.84      | 88.49        |
| 20    | Tripura                            | 31.8       | 6205.25            | 2772.42      | 44.68        | 1794.55      | 64.73        |
| 21    | Uttar Pradesh                      | 0.6        | 526809.21          | 1027.01      | 0.19         | 823.37       | 80.17        |
| 22    | Uttarakhand                        | 2.9        | 51145.29           | 516.54       | 1.01         | 302.93       | 58.65        |
| 23    | West Bengal                        | 5.8        | 89329.48           | 6287.53      | 7.04         | 5303.00      | 84.34        |
| Total | Total                              | NA         | 1951772.54         | 159108.06    | 8.15         | 129910.34    | 81.65        |

Aln: Allocation, Exp: Expenditure,  NR: Not received, NA: Not applicable

| S. No.   | States/UTs                         | %ST Pop (2011)   | FY 2020-21#        | FY 2020-21#   | FY 2020-21#   | FY 2020-21#   | FY 2020-21#   |
|----------|------------------------------------|------------------|--------------------|---------------|---------------|---------------|---------------|
| S. No.   | States/UTs                         | %ST Pop (2011)   | Total State Outlay | TSP Aln.      | %TSP Aln.     | TSP Exp.      | %Exp          |
| 1        | Andhra Pradesh                     | 5.3              | 104063.25          | 6570.16       | 6.31          | 4731.91       | 72.02         |
| 2        | Andaman &Nicobar                   | 7.5              | 3904.30            | 116.01        | 2.97          | 114.72        | 98.89         |
| 3        | Assam                              | 12.4             | 37827.00           | 1614.43       | 4.27          | 1086.89       | 67.32         |
| 4        | Bihar                              | 1.3              | 108210.00          | 1049.18       | 0.97          | 868.38        | 82.77         |
| 5        | Chhattisgarh                       | 30.6             | 95438.85           | 20919.60      | 21.92         | 4627.71       | 22.12         |
| 6        | Dadra& Nagar Haveli and Daman &Diu | 33.0             | NR                 | 17.45         | NA            | 0.71          | 4.05          |
| 7        | Goa                                | 10.2             | 10873.18           | 453.39        | 4.17          | 183.06        | 40.38         |
| 8        | Gujarat                            | 14.8             | 110529.00          | 14106.00      | 12.76         | 11120.53      | 78.84         |
| 9        | Himachal Pradesh                   | 5.7              | 7900.00            | 711.00        | 9.00          | NR            | NA            |
| 10       | Jharkhand                          | 26.2             | 48924.94           | 20201.43      | 41.29         | 1119.87       | 5.54          |
| 11       | Karnataka                          | 7.0              | 237893.00          | 7805.50       | 3.28          | 4712.78       | 60.38         |
| 12       | Kerala                             | 1.5              | 27610.00           | 781.36        | 2.83          | 733.40        | 93.86         |
| 13       | Madhya Pradesh                     | 21.1             | 99029.67           | 24261.29      | 24.50         | 14993.91      | 61.80         |
| 14       | Maharashtra                        | 9.4              | 108000.00          | 8853.00       | 8.20          | 7415.42       | 83.76         |
| 15       | Odisha                             | 22.8             | 79974.26           | 14423.83      | 18.04         | 10647.59      | 73.82         |
| 16       | Rajasthan                          | 13.5             | 112362.73          | 15545.68      | 13.84         | 13784.39      | 88.67         |
| 17       | Sikkim                             | 33.8             | 818.43             | 1.00          | 0.12          | 0.76          | 76.00         |
| 18       | Tamil Nadu                         | 1.1              | 64255.97           | 1299.47       | 2.02          | 1155.51       | 88.92         |
| 19       | Telangana                          | 9.3              | 104612.62          | 9771.28       | 9.34          | 3583.12       | 36.67         |
| 20       | Tripura                            | 31.8             | 6529.34            | 2573.98       | 39.42         | 777.22        | 30.20         |
| 21       | Uttar Pradesh                      | 0.6              | 544454.24          | 1195.14       | 0.22          | 1163.78       | 97.38         |
| 22       | Uttarakhand                        | 2.9              | 53526.97           | 498.64        | 0.93          | 36.34         | 7.29          |
| 23       | West Bengal                        | 5.8              | 95203.74           | 8211.59       | 8.63          | 4338.17       | 52.83         |
| Total    | Total                              | NA               | 2061941.51         | 160980.40     | 7.81          | 87196.17      | 54.17         |

Aln: Allocation, Exp: Expenditure,  NR: Not received, NA: Not applicable # Provisional figures

Annexure 3 Annexure 3 referred in reply to part (a) & (b) of Lok Sabha Starred Question No. *205 for 13.12.2021

## regarding 'Integrated Tribal Development Project'

| Expenditure for tribal development in ITDP Areas of UP   | Expenditure for tribal development in ITDP Areas of UP                                                       | Expenditure for tribal development in ITDP Areas of UP   | Expenditure for tribal development in ITDP Areas of UP   | Expenditure for tribal development in ITDP Areas of UP   |
|----------------------------------------------------------|--------------------------------------------------------------------------------------------------------------|----------------------------------------------------------|----------------------------------------------------------|----------------------------------------------------------|
|                                                          |                                                                                                              | (Rs. in Lakh)                                            | (Rs. in Lakh)                                            | (Rs. in Lakh)                                            |
| S. No.                                                   | Name of the Scheme / Programme                                                                               | 2018-19                                                  | 2019-20                                                  | 2020-21                                                  |
| 1                                                        | Grants under Article 275(1) of Constitution                                                                  | 24.34                                                    | 1701.26                                                  | 1280.55                                                  |
| 2                                                        | Special Central Assistance to Tribal Sub- Scheme                                                             | 86.80                                                    | 57.01                                                    | 41.45                                                    |
| 3                                                        | Buksa Aadim Janajati Vikas Karyakram                                                                         | 6.32                                                     | 0.00                                                     | 0.00                                                     |
| 4                                                        | Uniform and Bicycle Scheme for ST students                                                                   | 55.14                                                    | 33.67                                                    | 22.44                                                    |
| 5                                                        | Grants for marriage of ST girls                                                                              | 55.80                                                    | 65.80                                                    | 33.80                                                    |
| 6                                                        | Assistance to ST people against atrocities                                                                   | 56.50                                                    | 223.13                                                   | 123.00                                                   |
| 7                                                        | Running of hospitals in Integrated Tribal Deveopment Project, Khiri and Tharu Development Project, Balrampur | 3.24                                                     | 4.71                                                     | 6.00                                                     |
| 8                                                        | MSP for MFP                                                                                                  | 0.00                                                     | 0.00                                                     | 320.00                                                   |
|                                                          | Total:                                                                                                       | 288.14                                                   | 2085.58                                                  | 1827.24                                                  |

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