Lok Sabha Question No. 551 (STARRED), answered on 2026-04-02
Subject: Integrated Tribal Development Agencies
Ministry: TRIBAL AFFAIRS
Asked by: Shri Appalanaidu Kalisetti

## `GOVERNMENT OF INDIA MINISTRY OF TRIBAL AFFAIRS LOK SABHA STARRED QUESTION NO *551 TO BE ANSWERED ON 02/04/2026

## INTEGRATED TRIBAL DEVELOPMENT AGENCIES

- *551. Shri Appalanaidu Kalisetti:

Will the Minister of TRIBAL AFFAIRS be pleased to state:

- (a)  whether  the  Government  provides  financial  assistance  for  the  development  of  Integrated  Tribal Development Agencies (ITDAs) across the country and if so, the details thereof;
- (b) the details of the funds allocated and released for development of ITDA areas during the last five years, year, State and ITDA-wise;
- (c)  the  details  of  such  fund  allocations  including  the  funds  earmarked  for  education,  health,  livelihood generation, infrastructure development, skill development and social welfare in ITDA regions, scheme and purpose-wise;
- (d) the details of the funds utilised and the reasons for shortfall between allocation and utilisation, if any; and
- (e) whether there are any pending proposals from States/UTs for recognition or notification of new ITDAs and if so, the details and the present status thereof, State-wise along with the reasons for pendency?

## ANSWER

## MINISTER OF TRIBAL AFFAIRS

(SHRI JUAL ORAM)

- (a) to (e): A statement is laid on the table of the House.

## Statement  referred  to  in  reply  to  part  (a)  to  ( e )  of  the  Lok  Sabha  Starred  Question  No.  551 for 02.04.2026 by SHRI  APPALANAIDU  KALISETTI  regarding  'INTEGRATED  TRIBAL DEVELOPMENT AGENCIES'

(a)  to  (d): The  Government  provides  financial  assistance  for  the  development  of  Integrated  Tribal Development Agency (ITDA) areas across the country. The details of the funds allocated and released for development of ITDA areas during the last five years State wise/ ITDA wise as furnished by respective states is annexed below at Annexure-A including funds earmarked for education, livelihood generation, health and infrastructure development along with the details of the funds utilised which is primarily based on the replies of respective states.

(e): At present there are no pending proposals for granting recognition to new ITDAs from the respective States as per the inputs received.

## I. KARNATAKA

(Rs. In Lakhs)

| Sl N o   | Name of the ITDA/ITD P   | Year     | Scheme/ Programme                | Purpose                            | Allocatio n   | Releas e   | Expenditur e   |
|----------|--------------------------|----------|----------------------------------|------------------------------------|---------------|------------|----------------|
| 1        | ITDP Mysuru              | 2021     | Housing                          | Livelihood                         | 500.00        | 300.00     | 300.00         |
| 2        | ITDP Mysuru              | 2021     | Drinking water                   | Livelihood                         | 285.37        | 285.37     | 285.37         |
| 3        | ITDP Mysuru              | 2021     | Library                          | Livelihood                         |               |            |                |
| 4        | ITDP Mysuru              | -22      | PMAAGY                           | Infrastructure / Education/ Health | 387.22        | 387.22     | 387.22         |
| 5        | ITDP Mysuru              | 2022 -23 | CONSTRUCTIO N OF ASHRAMA SCHOOLS | Education                          | 2100.00       | 2100.0 0   | 2100.00        |
| 6        | ITDP Mysuru              | 2023 -24 | PMAAGY                           | Infrastructure / Education/ Health | 591.02        | 197.00     | 197.00         |
| 7        | ITDP Mysuru              | 2024 -25 | PM- JANMAN                       | Infrastructure / Education/ Health | 1980.00       | 1980.0 0   | 1980.00        |
| 8        | ITDP Mysuru              | 2024 -25 | PM- JANMAN                       | Livelihood                         | 58.40         | 29.20      | 29.20          |
| 9        |                          | 2021 -22 | -                                | -                                  | -             | -          | -              |
|          |                          | Total    | Total                            |                                    | 5902.01       | 5278.7 9   | 5278.79        |
| 10       | ITDP                     | 2022 -23 | -                                | -                                  | -             | -          | -              |
| 11       | Kodagu                   | 2023 -24 | PMAAGY                           | Infrastructure / Education/        | 45.45         | 45.45      | 45.45          |
| 12       |                          | 2024     | PMAAGY                           | Infrastructure / Education/        | 18.035        | 18.035     | 18.035         |
| 13       |                          | -25      | PM- JANMAN                       | Infrastructure / Education/        | 519.90        | 519.90     | 519.90         |
| 14       |                          | 2025     | PM- JANMAN                       | Infrastructure / Education/        | 260.01        | 260.01     | 260.01         |
| 15       |                          | -26      | PMAAGY                           | Infrastructure / Education/        | 18.03         | 18.03      | 18.03          |

| 16   | PM- JANMAN   | Livelihood   | 16.70   |   16.70 | -       |
|------|--------------|--------------|---------|---------|---------|
|      | Total        |              |         |  878.12 |         |
|      |              |              | 878.125 |    5    | 861.425 |

| Sl No   | Name of the ITDA/ITDP   | Year     | Scheme/ Programme     | Purpose                           | Allocation   | Released   | Expenditure   |
|---------|-------------------------|----------|-----------------------|-----------------------------------|--------------|------------|---------------|
| 17      | ITDP Dakshina kannada   | 2021- 22 | Individual Irrigation | Livelihood                        | 45.00        | 32.22      | 32.22         |
| 18      | ITDP Dakshina kannada   | 2021- 22 | Drinking water        | Livelihood                        | 19.18        | 19.18      | 19.18         |
| 19      | ITDP Dakshina kannada   | 2022- 23 | -                     | -                                 | -            | -          | -             |
| 20      | ITDP Dakshina kannada   | 2023- 24 | -                     | -                                 | -            | -          | -             |
| 20      | ITDP Dakshina kannada   | 2024- 25 | PM- JANAMAN           | Infrastructure/ Education/ Health | 52.20        | 52.20      | 52.20         |
| 21      | ITDP Dakshina kannada   | 2025- 26 | PM- JANAMAN           | Infrastructure/ Education/ Health | 186.80       | 93.40      | 93.40         |
|         |                         |          | Total                 |                                   | 303.18       | 197.00     | 197.00        |
| 22      | ITDP Chikkamagaluru     | 2021- 22 | Article 275(1)        | Livelihood                        | 80.00        | 80.00      | 80.00         |
| 23      | ITDP Chikkamagaluru     | 2022- 23 | Article 275(1)        | Education                         | 154.00       | 154.00     | 154.00        |
| 24      | ITDP Chikkamagaluru     | 2023- 24 | Article 275(1)        | Education                         | 455.00       | 455.00     | --            |
| 25      | ITDP Chikkamagaluru     | 2024- 25 | -                     | -                                 | -            | -          | -             |
| 26      | ITDP Chikkamagaluru     | 2025- 26 | -                     | -                                 | -            | -          | -             |
|         |                         |          | Total                 |                                   | 689.00       | 689.00     | 234.00        |
| 27      | ITDP Udupi              | 2021- 22 | Individual Irrigation | Livelihood                        | 36.99        | 36.99      | 36.99         |
| 28      | ITDP Udupi              | 2021- 22 | Drinking water        | Livelihood                        | 68.00        | 68.00      | 68.00         |
| 29      | ITDP Udupi              | 2022- 23 | -                     | -                                 | -            | -          | -             |

| 30   |             | 2023- 24    | PM- JANAMAN   | Infrastracure/ Education/ Health   | 1080.00           |   1020.00 |
|------|-------------|-------------|---------------|------------------------------------|-------------------|-----------|
| 31   |             | 2024- 25    | PM- JANAMAN   | Infrastracure/ Education/ Health   | 1080.00           |    1020   |
| 32   |             | 2025- 26    | PM- JANAMAN   | Infrastracure/ Education/ Health   | 1080.00           |    1020   |
|      | Total       | Total       | Total         |                                    | 1185.00 1125.00   |    1125   |
|      | Grand Total | Grand Total | Grand Total   | Grand Total                        | 8957.305 8167.905 |    7696.2 |

There is no shortfall between allocation and utilization.  All the central allocations were utilized for the implementation of the relevant schemes for the state of Karnataka

## II. ODISHA

The Government of India has provided financial assistance for the development of ITDA areas in Odisha under different schemes such as Article 275(1), PMAAGY, and DA-JUGA. Funds have been utilised for the development of educational infrastructure, road connectivity projects, livelihood promotion, creation of irrigation infrastructure, market infrastructure, and other community assets in ITDA areas of Odisha. These interventions aim to improve access to basic services, enhance income opportunities, and support the overall socio-economic development of tribal communities in the State.

The details of the funds allocated and released for development ITDA areas during the last five years (202122- 2025-26) in Odisha are given below:

(Rs in Crores | FY 2021-22 to 2025-26)

| Year    | Scheme         | Funds Allocated / Sanctioned   | Funds Released   |
|---------|----------------|--------------------------------|------------------|
| 2021-22 | PMAAGY         | 27.71                          | 27.71            |
| 2021-22 | Article 275(1) | 83.24                          | 83.24            |
| 2021-22 | DA-JUGA        | -                              |                  |
| 2022-23 | PMAAGY         | 10.01                          | 10.01            |
| 2022-23 | Article 275(1) | 94.56                          | 94.56            |
| 2022-23 | DA-JUGA        | -                              |                  |
| 2023-24 | PMAAGY         | 30.44                          | 30.44            |

|         | Article 275(1)   | 68.70   | 68.70            |
|---------|------------------|---------|------------------|
|         | DA-JUGA          | -       |                  |
| 2024-25 | PMAAGY           | 0.00    | 0.00             |
| 2024-25 | Article 275(1)   | 97.32   | 97.32            |
| 2024-25 | DA-JUGA          | 396.71  | 12.53            |
| 2025-26 | PMAAGY           | 45.66   | 45.66            |
| 2025-26 | Article 275(1)   | 109.76  | 109.76           |
| 2025-26 | DA-JUGA          | 59.32   | Not released yet |

## ITDA-wise Fund Release (5-Year Total, Scheme-wise)

## (FY 2021-22 to 2025-26 | Rs in Crores)

|   Sl No | ITDA           |   PMAAGY |   Article 275(1) |   DA-JUGA |   Grand Total |
|---------|----------------|----------|------------------|-----------|---------------|
|       1 | Baliguda       |   1.14   |            19.45 |    0      |       20.59   |
|       2 | Baripada       |   8.7706 |            23.83 |    1.4521 |       34.0527 |
|       3 | Bonai          |   0.976  |            18.25 |    0.561  |       19.787  |
|       4 | Champua        |   3.55   |            14.16 |    0.561  |       18.271  |
|       5 | Gunupur        |   4.7145 |            30.91 |    0.61   |       36.2345 |
|       6 | Jeypore        |   1.45   |            26.66 |    1.522  |       29.632  |
|       7 | Jharsuguda     |   0      |             3.74 |    0      |        3.74   |
|       8 | Kaptipada      |   2.8467 |            14.35 |    0.8939 |       18.0906 |
|       9 | Karanjia       |   8.322  |            15.59 |    0.894  |       24.806  |
|      10 | Keonjhar       |   7.9309 |            31.56 |    0.477  |       39.9679 |
|      11 | Koraput        |   0.9162 |            28.9  |    0.3    |       30.1162 |
|      12 | Kuchinda       |   3.2422 |            10.11 |    0.561  |       13.9132 |
|      13 | Malkangiri     |  13.3547 |            33.73 |    0.561  |       47.6457 |
|      14 | Nabarangpur    |  23.7405 |            40.93 |    0.561  |       65.2315 |
|      15 | Nilagiri       |   1.26   |             5.04 |    0.2    |        6.5    |
|      16 | Panposh        |   0.8576 |            16.36 |    0.7425 |       17.9601 |
|      17 | Paralakhemundi |   8.8902 |            19.94 |    0.015  |       28.8452 |

| 18    | Phulbani   |      0.2 |   12.07 |    0.00 |    12.27 |
|-------|------------|----------|---------|---------|----------|
| 19    | Rairangpur |   8.8799 |   17.64 |  0      |  26.5199 |
| 20    | Rayagada   |   3.4289 |   19.19 |  1.43   |  24.0489 |
| 21    | Sundergarh |   2.9074 |   33.18 |  0.483  |  36.5704 |
| 22    | Tileibani  |   0.343  |    2.92 |  0      |   3.263  |
| 23    | Th. Rampur |   2.7773 |   15.08 |  0.561  |  18.4183 |
| Total | Total      | 110.49   |  453.58 | 12.3855 | 576.456  |

The details of the funds allotted, including funds earmarked for education, health, livelihood, infrastructure development, skill development and social welfare in the ITDA region scheme-wise, are given below

(FY 2021-22 to 2025-26 | Rs in Crores)

| Sector / Activity          | PMAAGY   |   Article 275(1) | DA-JUGA   |   Total |
|----------------------------|----------|------------------|-----------|---------|
| Education                  | 9.19     |           278.39 | --        |  287.58 |
| Health                     | 8.39     |            26.53 | 0.15      |   35.07 |
| Livelihood                 | 47.66    |            33.48 | --        |   81.14 |
| Infrastructure Development | 45.25    |            85.71 | 12.38     |  143.34 |
| Skill Development          | --       |            27.47 | --        |   27.47 |
| Social Welfare             | 0        |             2.01 | --        |    2.01 |
| Grand Total                | 110.49   |           453.58 | 12.53     |  576.61 |

The details of the funds utilised and the reason for the shortfall between allocation and utilisation (Odisha)

(5-Year Consolidated | FY 2021-22 to 2025-26 | Rs in Crores)

| Scheme            |   Funds Allocated |   Funds Utilized | Key Reasons for Shortfall                                                                               |
|-------------------|-------------------|------------------|---------------------------------------------------------------------------------------------------------|
| PMAAGY/SCA to TSS |            110.49 |           109.91 | Land Issues , lack of technical engineering staff,Non availability of executant in remote tribal areas. |
| Article 275(1)    |            453.58 |           235.4  | Delay in receipt of funds, lack of technical engineering staff,over                                     |

|         |        |        | dependence on the Civil Engineers of Other Departments to get technical sanction.   |
|---------|--------|--------|-------------------------------------------------------------------------------------|
| DA-JUGA |  12.38 |  11.88 | An amount of Rs.3.51 Cr bill is pending with MoTA for Clearance                     |
| Total   | 576.45 | 357.19 |                                                                                     |

MoTA provides financial assistance through the schemes like PM-Adi Adarsh Gram Yojana, PM-Janjati Nyaya Maha Abhiyan, Dharti Aaba Janjatiya Gram Utkarsh. Details of these schemes are attached herewith.

## III. MADHYA PRADESH

The details of fund allocated and released for development of ITDA areas during the last five years is as under:

|    | S.N.Sanctioned d Year   | State   | District   | ITDP               | Sector    |   Sanctioned d amount |   Amount alloted to ITDP | Expenditure   | Remark                                                                                 |
|----|-------------------------|---------|------------|--------------------|-----------|-----------------------|--------------------------|---------------|----------------------------------------------------------------------------------------|
| 1  | 2                       | 3       | 4          | 5                  | 6         |                  7    |                     8    |               |                                                                                        |
|    | 2020-21                 | Madhya  |            |                    |           |                  0    |                     0    | 0.00          |                                                                                        |
| 2  | 2021-22                 | Pradesh |            |                    |           |                  0    |                     0    | 0.00          |                                                                                        |
| 3  | 2022-23                 |         |            |                    |           |                  0    |                     0    | 0.00          |                                                                                        |
| 4  | 2023-24                 |         | Shahdol    | ITDP Jaisinghnagar | Education |                 29.98 |                    29.96 | 29.78         | The Work has been completed and the remaining amount of Rs. 18000/- is due for payment |

|    |         | Shahdol   | MADA- Beohari   | Education   |   20.00 |   20.00 |   19.87 | The Work has been completed and the remaining amount of Rs. 13000/- is due for payment   |
|----|---------|-----------|-----------------|-------------|---------|---------|---------|------------------------------------------------------------------------------------------|
|  5 | 2024-25 |           |                 |             |       0 |       0 |       0 |                                                                                          |

## IV. TAMIL NADU

The Government provides financial assistance for the development of (ITDAs) under the following schemes.

1. Pradhan Mantri Adi  Adarsh   Gram  Yojana   (PMAAGY)
2. Grants  under  Article 275 (1)   of   the  Constitution of  india
3. Development  of  Particularly  Vulnerable   Tribal  Groups
4. Pradhan Mantri Janjati  Adivasi  Nyaya  Maha  Abhiyan   (PM - JANMAN)
5. Dharti  Aaba   Janjatiya  Gram  Utkarsh   Abhiyan   (DA- JGUA)
6. Post -  Matric  Scholarship  Schemes  for ST students studying in 11th  and  12th  Class and students studying in Colleges
7. Pre - Matric  Scholarship  Schemes  for ST students studying in 9th th and  10th Class

The details of the funds allocated and released for development of ITDA areas during the last five years including funds earmarked for education, livelihood generation, health and infrastructure development are furnished below for the state of Tamil Nadu is attached at Annexure I

## Education:   Pre Matric Scholarship

| Districts    | 2021-22 Amount   | 2022-23   | 2023-24 Amount   | 2024-25 Amount   | 2025-26 Amount   |
|--------------|------------------|-----------|------------------|------------------|------------------|
|              |                  | Amount    |                  |                  |                  |
| DHARMAPURI   | 3551400          | 3997750   | 3465000          | 3954000          | 4155000          |
| KALLAKURICHI | 3370125          | 4796500   | 4409750          | 3324000          | 4002000          |

(in Rupees)

| NAMAKKAL        |   4518425 |   6502950 |   5780250 |   4815000 |   4890000 |
|-----------------|-----------|-----------|-----------|-----------|-----------|
| TIRUCHIRAPPALLI |   1463950 |   1673500 |   1503000 |   1323000 |   1650000 |
| Tirupathur      |   3091800 |   2576600 |   2042000 |   2445000 |   2622000 |
| SALEM           |   9183625 |  10732750 |   9096000 |   7965000 |   9108000 |
| TIRUVANNAMALAI  |   5770400 |   7060400 |   4840500 |   5847000 |   5925000 |

## Education:   Post Matric Scholarship

(in Rupees )

| District        | 2021-22     | 2022-23     | 2023-24     | 2024-25     | 2025-26     |
|-----------------|-------------|-------------|-------------|-------------|-------------|
| District        | Amount      | Amount      | Amount      | Amount      | Amount      |
| DHARMAPURI      | 4,24,31,425 | 3,20,09,215 | 3,14,22,606 | 3,30,17,217 | 1,09,76,000 |
| KALLAKURICHI    | 8,38,752    | 1,22,21,862 | 69,62,513   | 60,07,806   | 6,00,000    |
| NAMAKKAL        | 5,04,33,088 | 7,67,80,817 | 9,09,75,239 | 9,91,13,283 | 1,32,07,000 |
| SALEM           | 7,78,23,849 | 7,14,35,718 | 7,74,38,529 | 7,64,09,980 | 2,32,64,000 |
| TIRUCHIRAPPALLI | 95,79,009   | 1,28,17,959 | 1,79,87,580 | 2,09,41,215 | 23,75,000   |
| TIRUPATHUR      | 9,91,030    | 1,28,84,967 | 1,13,71,326 | 1,10,98,390 | -           |
| TIRUVANNAMALAI  | 2,70,92,435 | 1,88,56,732 | 1,60,26,302 | 1,59,69,750 | 15,70,000   |

## V. ANDAMAN AND NICOBAR ISLANDS

| Details of fund allocation and released during last five year are as under:   | Details of fund allocation and released during last five year are as under:   | Details of fund allocation and released during last five year are as under:   |
|-------------------------------------------------------------------------------|-------------------------------------------------------------------------------|-------------------------------------------------------------------------------|
| Year                                                                          | Allocation                                                                    | Released                                                                      |
| 2020-21                                                                       | 2.00                                                                          | 2.00                                                                          |
| 2021-22                                                                       | 2.10                                                                          | 2.10                                                                          |
| 2022-23                                                                       | 2.20                                                                          | 2.20                                                                          |
| 2023-24                                                                       | 3.20                                                                          | 3.20                                                                          |
| 2024-025                                                                      | 3.20                                                                          | 3.20                                                                          |

The details of such fund allocations including the funds earmarked for education, health, livelihood generation, infrastructure development, skill development and social welfare is submitted as under:

Rs in crores

| S. No.   | Items   | Fund allocation   | Fund earmarked   |
|----------|---------|-------------------|------------------|

| 2020-21   | 2020-21                                                                                    |      |      |
|-----------|--------------------------------------------------------------------------------------------|------|------|
| 1         | Grant-in-aid for creation of infrastructure                                                | 2.00 | 2.10 |
| 2         | Grant-in-aid General (Street light charges, contingency charges of tribal council members) | 2.00 | 2.10 |
| 2021-22   | 2021-22                                                                                    |      |      |
| 1         | Grant-in-aid for creation of infrastructure                                                | 2.10 | 2.00 |
| 2         | Grant-in-aid General (Street light charges, contingency charges of tribal council members) | 2.10 | 2.00 |
| 2022-23   | 2022-23                                                                                    |      |      |
| 1         | Grant-in-aid for creation of infrastructure                                                | 2.20 | 2.18 |
| 2         | Grant-in-aid General (Street light charges, contingency charges of tribal council members) | 2.20 | 2.18 |
| 2023-24   | 2023-24                                                                                    |      |      |
| 1         | Grant-in-aid for creation of infrastructure                                                | 3.20 | 3.15 |
| 2         | Grant-in-aid General (Street light charges, contingency charges of tribal council members) | 3.20 | 3.15 |
| 2024-25   | 2024-25                                                                                    |      |      |
| 1         | Grant-in-aid for creation of infrastructure                                                | 3.20 | 3.18 |
| 2         | Grant-in-aid General (Street light charges, contingency charges of tribal council members) | 3.20 | 3.18 |

Funds are being utilized with meagre shortfall The approved works that could not be completed in the  approved  financial  year  are  being  carried  forward  using  the  funds  sanctioned  for  the  next financial year for Andaman and Nicobar .

## VI. MANIPUR

No, ITDP/ITDA are not operational in the State of Manipur. Thus the details of the funds allocated and released for development of ITDA areas during the last five years including funds earmarked for education, livelihood generation, health and infrastructure development does not arise for the state of Manipur.

As stated by the State of Manipur details of the fund utilized and the reasons for shortfall between allocation and utilization does not arise.

VII.  KERALA The details of fund allocated and released for development of ITDA areas is as under:

| Year    |   Number of Beneficiaries | Total Expenditure (in Rs)   |
|---------|---------------------------|-----------------------------|
| 2015-16 |                        49 | 24,11,250                   |
| 2016-17 |                        43 | 31,90,000                   |
| 2017-18 |                        55 | 42,72,500                   |
| 2018-19 |                       120 | 1,37,55,130                 |
| 2019-20 |                        94 | 1,09,15,120                 |
| 2020-21 |                       142 | 1,50,68,844                 |
| 2021-22 |                       271 | 2,70,39,260                 |
| 2022-23 |                       141 | 1,24,67,501                 |
| 2023-24 |                        99 | 1,22,88,023                 |
| 2024-25 |                        99 | 90,77,247                   |
| 2025-26 |                        31 | 24,80,000                   |

The Protection of Civil Rights Act and the Scheduled Castes and the Scheduled Tribes (Prevention of Atrocities) Act, 1989, are envisioned to protect marginalized communities from exploitation and to ensure constitutional and legal protection for them. Special benches are currently functioning in all district courts for the speedy disposal of cases registered under this Act. The primary objectives of this scheme are to ensure appropriate compensation and rehabilitation for victims of atrocities, and to provide them with the necessary legal assistance. In addition to this, providing inter-caste marriage grants for Scheduled Tribes, facilitating the functioning of the special mobile police squad in  Wayanad  district,  and  providing  travelling  allowance  to  witnesses  in  cases  are  also  major components of this. For the effective implementation of these schemes during the financial year 2025-26,  a  total  of  Rs.  24.8  lakh  has  been  allocated  to  the  Scheduled  Tribes  Development Department. Out of this, Rs. 12.4 lakh is available as the State share and an equal amount of Rs. 12.4 lakh is the Central share.

## VIII. MAHARASHTRA

MoTA provides financial assistance through the schemes like PM-Adi Adarsh Gram Yojana, PM-Janjati Nyaya Maha Abhiyan, Dharti Aaba Janjatiya Gram Utkarsh. Details of these schemes are attached herewith. The details of the funds allocated by the Central Government to the State Government over the past five years (financial year wise) for centrally sponsored schemes are provided

Many development schemes are taken up at various levels for the upliftment of tribal communities. At Central Government level, these schemes are implemented under the guidance of Ministry of Tribal Affairs while at state level, these schemes are implemented under the guidance of Tribal Development Department, Government of Maharashtra.

Ministry of Tribal Affairs vide their flagship schemes like PMAAGY, PM-JANMAN, DA-JGUA runs development programmes for the development of tribal communities in sectors like education, health, livelihood generation, infrastructure development, skill development and social welfare.

##  Details of Schemes PMAAGY, DA-JGUA & PM-JANMAN are as follows:

## 1) Dharti Aaba Janjatiya Gram Utkarsh Abhiyan (DAJGUA):-

Dharti  Aaba  Janjatiya  Gram  Utkarsh  Abhiyan  (DA-JGUA) is  an  ambitious  initiative  of  the Government of India. The launch of the publicity and outreach activities of the said mission was inaugurated on 16  June,  2025 by  the  Hon'ble  Chief  Minister  of  Maharashtra  and  the  Hon'ble  Minister  for  Tribal Development, Maharashtra State.

Under this scheme, 214 talukas and 4,975 villages across 32 districts of Maharashtra State have been  covered.  The  objective  of  the  mission  is  to  achieve 100%  saturation  of  individual  beneficiaryoriented benefits as well as community-level benefits at the village level for the tribal population in the State.

Under the Dharti Aaba Janjatiya Gram Utkarsh Abhiyan, the Government of India has envisaged the implementation of 25 schemes under 17 different Departments . For the successful implementation of the programme,  the  Ministry  of  Tribal  Affairs,  Government  of  India,  has  decided  to  implement  the 'AdiKarmayogi  -  Responsive  Governance  Programme' at  the  national  level.  This  programme  has  been integrated  with  the  comprehensive  framework  of  the  Dharti  Aaba  Janjatiya  Gram  Utkarsh  Abhiyan (DAJGUA).

Further,  in  the  meeting  of  the Project  Appraisal  Committee (PAC) held  on 24.12.2024 at  the Ministry of Tribal Affairs, New Delhi, administrative approval was accorded to 167 works under  the Dharti  Aaba  Janjatiya  Gram  Utkarsh  Abhiyan  (DA-JGUA)  for  the financial  year  2024-25 ,  involving Sanction of ₹57878.08 lakh for the State of Maharashtra. The details of the approved works are as given below.

(in lakhs)

| Sr.No   | Interventions             |   No. of Units |   Approved Amount |
|---------|---------------------------|----------------|-------------------|
| 1       | Girls Hostel              |             30 |          24494.8  |
| 2       | Boys Hostel               |             33 |          28300.2  |
| 3       | Additional Classroom      |             53 |           1725    |
| 4       | Toilet Blocks             |             31 |            620    |
| 5       | Staff Quarter / Dormitory |              9 |           1575    |
| 6       | Major Repair              |              4 |            140    |
| 7       | TMMC                      |              6 |            600    |
| 8       | FRA                       |              1 |            423.02 |
|         | Total                     |            167 |          57878.1  |

## 2) Prime Minister Jan Jatiya Adivasi Nyaya Maha Abhiyan (PM-JANMAN) in Maharashtra State: Introduction:

Prime Minister Jan Jatiya Adivasi Nyaya Maha Abhiyan (PM-JANMAN) is a flagship initiative launched by the Government of India to ensure the holistic development of PVTGs.  The campaign focuses on improving living  standards,  infrastructure,  social  welfare,  education,  health,  water,  Supply,  electricity,  and  livelihoods  for PVTG communities, especially in remote and underserved areas.

## Objectives:-

To provide pucca houses and housing support to tribal families, provide water supply to every household under Jal Jeevan Mission, Construction of  Multi-Purpose community centres for tribal empowerment,  Strengthen education through hostels for PVTGs students and school infrastructure,  Provide health services via Mobile Medical Units,  Ensure electricity and telecom connectivity in tribal villages, Promote livelihood initiatives like Van Dhan Kendras, Improve Anganwadi services and nutrition under Poshan Abhiyan,  and connect tribal habitations to main roads under PMGSY.

This Abhiyan is being implemented in 17 districts of Maharashtra comprising of 1.57 lakh PVTG households in 4284 PVTG habitations. Thus, the Target of the Abhiyan is to give 100% saturation benefits to households and habitation level.

## 3) Pradhan Mantri Adi Adarsh Gram Yojana (PMAAGY):

Vide MoTA letter dated July 13, 2022, Special Central Assistance Scheme (SCA) was changed to the 'Pradhan Mantri Adi Adarsh Gram Yojana' scheme based on the ideal village concept.

## Objectives:

-  To achieve integrated social and economic development through convergence of selected villages.
-  To prepare Village Action Plan keeping in mind the needs, capacities and aspirations of the villages.
-  To increase the coverage of individual/family beneficiaries under Central and State sponsored schemes.
-  To  improve  the  infrastructure  facilities  in  important  sectors  like  health,  education,  communication  and livelihood.

A total of 3,605 villages (Identified Villages) were selected under the Pradhan Mantri Adi Adarsh Gram Yojana (PMAAGY) as per PAC proceedings dated 17.03.2022.Out of these, 1,542 villages were approved for the years 2021-22 and 2022-23. Out of total 3,605 villages, 1,542 villages have been approved by MoTA. 1,089 villages have been proposed in the second phase and submitted to the Government of India for approval. (approval is awaited).

## Details of funds allocated, released and utilized for PMAAGY, PM-JANMAN and DA-JGUA are as follows:

(in lakhs)

|   Sr. No. | Scheme    |   Fund allocated |   Fund Released |   Fund Utilized |
|-----------|-----------|------------------|-----------------|-----------------|
|         1 | PM-JANMAN |           7260   |          7260   |         6847.07 |
|         2 | DA-JGUA   |          56855.1 |         10622.4 |         7648.36 |
|         3 | PMAAGY    |          30666.8 |         13485.5 |        12652.1  |

Expenditure of remaining funds is in progress.

## IX. JHARKHAND

The central Government has not provided any financial assistance for the development of ITDA in the  last  financial  years. The  State  Government  provides  such  financial  assistance  from  in  own funds.

Fund utilized in TSP areas are as follows in the year 2024-25

| Scheme         | Amount      |
|----------------|-------------|
| PMJANMAN       | 212.37 Lakh |
| DAJAGUA        | ---         |
| Article 275(1) | ---         |

Expenditure of State share to CSS is dependent on fund release by central share.

The total funds approved by PAC and amount released in the last five years is annexed below

## Total funds released in the la.st five vears

| FY-                                   | 2020-21                          | 2021-22                      | 2022-23         | 2023-24   | 2024-2S   |
|---------------------------------------|----------------------------------|------------------------------|-----------------|-----------|-----------|
| Scheme                                | *Released                        | *Released                    | *Released       | 'Released | 'Released |
| PMJANMAN                              |                                  |                              |                 |           | 212.37    |
| 2. DA JGUA/SCA to TSS/ PMAAGY / CCD   | SCA to TSS- 7049.64 CCD- 1777.29 | PMAAGY- 6531.79 CCD- 1696.93 | PMAAGY• 6915.28 | --        |           |
| 3. Grant in Aid under Article 275 (1) |                                  | 12264.19                     | 6677.87         | 14299.82  | 5l 47.06  |

N.B. The amount approved ana released by PAC also Includes area other than ITDA Area.

Funds utilization of overall schemes in TSP areas is mentioned below:

(Amount in lakh)

Rs. in lakhs

| S T. N   | FY-   | 2020-21         | 2020-21                | 2021-22         | 2021-22                | 2022-23         | 2022-23                | 2023-24        | 2023-24                | 2024-25         | 2024-25                |
|----------|-------|-----------------|------------------------|-----------------|------------------------|-----------------|------------------------|----------------|------------------------|-----------------|------------------------|
| o.       |       | Total Sanctio n | Total TSP Expendit ure | Total Sanctio n | Total TSP Expendit ure | Total Sanctio n | Total TSP Expendit ure | Total Sanction | Total TSP Expendit ure | Total Sanctio n | Total TSP Expendit ure |

| A   | State Share to CSS           | 4925.04    | 2763.60    | 21S2.36    |   995.78 | 3521.26    | 1805.51    | 62934.1 7    | 23755.50   | 71045.2 9   | 33738.39   |
|-----|------------------------------|------------|------------|------------|----------|------------|------------|--------------|------------|-------------|------------|
| B   | State Plan                   | 101892. 00 | 47458.10   | 1185S6. 68 | 67222    | 27319 S.90 | 152517.3 1 | 2,17,751. 62 | 135409.2 4 | 155148. 3 6 | 92203.89   |
|     | State Total                  | 106817. 04 | S0Z2 1.7 0 | 120689. 04 | 68217.8  | 276717. 16 | 154322.8 2 | 280685.7 9   | 159164.7 4 | 226193. 65  | 125942.2 8 |
| A   | Central Share to CSS         | 4962.00    | 2845.05    | 2328.64    |  1074.03 | 3541.55    | 1817.40    | 69082.00     | 10083.66   | 36410.0 0   | 17779.63   |
| B   | Central Share to CS 100%     | 31601.8 1  | 14749.33   | 27535.3 5  | 15828.5  | 59686.3 1  | 43024.76   | 9416.48      | 200.00     | 22928.6 1   | 19058.01   |
|     | Centra l Total               | 36563.8 1  | 17594.38   | 29863.9 9  | 16902.6  | 63227.8 6  | 44842.16   | 78B98.B 8    | 10283.66   | 59338.6 1   | 36837.64   |
|     | Grand Total (State +Cent ral | 143380. 85 | 67816.08   | 150553. 03 | 85120.4  | 339945. 02 | 199164.9 8 | 359184.2 7   | 169B48. 40 | 285532. 26  | 162779.9 2 |

## X.  ASSAM

In  Assam,  Integrated  Tribal  Development  Agencies  (ITDAs)  do  not  exist.  There  is  Integrated  Tribal Development Projects (ITDPs). ITDP areas receive financial assistance for development.

Funds are not directly allocated or released to ITDPs. However, schemes are implemented for development of ITDPs and in this relation, funds released from utilized for development. The details of funds for scheme implementation are as follows :

## A) Scholarship

## a. Post- Matric Scholarship

1093.40

2022-23              6845.47

2024-25              6000.00

1971.00

| Year Fund Allocated   |   Year Fund Allocated |
|-----------------------|-----------------------|
| 2021-22               |               1093.4  |
| 2022-23               |               6845.47 |
| 2023-24               |               3500    |
| 2024-25               |               6000    |
| 2025-26               |               1971    |

(Rs in Lakhs)

102.18

2022-23                 107.41

2023-24                  187.50

| Year    | Fund Allocated   |
|---------|------------------|
| 2021-22 | 102.18           |
| 2022-23 | 107.41           |
| 2023-24 | 187.50           |
| 2024-25 | 100.00           |
| 2025-26 | Nil              |

## B) Status of Release of Fund and implementation under PMAAGY

|                     |                     | (Rs in Lakhs)   |
|---------------------|---------------------|-----------------|
| Year Fund Allocated | Year Fund Allocated |                 |
| 2021-22             | 8743.02             |                 |
| 2022-23             | 11538.22            |                 |
| 2023-24             | 7182.38             |                 |
| 2024-25             | 5186.19             |                 |
| 2025-26             | 998.095             |                 |

## C) Pradhan Mantri Janjatiya Vikas Mission

Total number of sanctioned Pradhan Mantri Janjatiya Vikas Mission Clusters in Assam till 27-03-2026 is 495 numbers.

|         | Allocated   | (Rs. In Lakh)   |
|---------|-------------|-----------------|
| 2021-22 | Nil         |                 |
| 2022-23 | 1852.50     |                 |
| 2023-24 | Nil         |                 |
| 2024-25 | Nil         |                 |
| 2025-26 | 180.00      |                 |

(Rs in Lakhs)

## D) Under Article-275 of the Constitution of India:

| Year    |   Fund Allocated |
|---------|------------------|
| 2021-22 |          4445.55 |
| 2022-23 |          4448.1  |
| 2023-24 |          5659.3  |
| 2024-25 |          5685.31 |
| 2025-26 |          5685.31 |

The  details  of  such  fund  allocations  including  the  funds  earmarked  for  education,  health,  livelihood generation, infrastructure development skill development and social welfare in ITDA regions, scheme and purpose-wise are as below:

## A) Article-275(1) of the Constitution of India:

## Education Sector

| Year    |   Fund Allocated &Release |
|---------|---------------------------|
| 2021-22 |                    620    |
| 2022-23 |                   1300    |
| 2023-24 |                   2312.78 |
| 2024-25 |                   3979.46 |
| 2025-26 |                   2513.85 |

## Agriculture Sector

| Year    | Fund Allocated &Released   |
|---------|----------------------------|
| 2021-22 | 1500.00                    |
| 2022-23 | Nil                        |
| 2023-24 | Nil                        |
| 2024-25 | Nil                        |

(Rs. in Lakh)

( Rs. in Lakh)

2025-26                       Nil

## Health Sector

| Year    | Fund Allocated &Released   |
|---------|----------------------------|
| 2021-22 | 450.00                     |
| 2022-23 | Nil                        |
| 2023-24 | 148.00                     |
| 2024-25 | 200.00                     |
| 2025-26 | Nil                        |

## Infrastructure Development

| Year    | Fund Allocated &Released   |
|---------|----------------------------|
| 2021-22 | Nil                        |
| 2022-23 | 1000.00                    |
| 2023-24 | 833.34                     |
| 2024-25 | 106.77                     |
| 2025-26 | 900.00                     |

## B) Pradhan Mantri Janjatiya Vikas Mission

## (MFP Sector)

Total number of sanctioned Pradhan Mantri Janjatiya Vikas Mission Clusters in Assam till 27-03-2026 is 495 numbers.

## Year     Fund Allocated & Released

2021-22

Nil

2022-23           1852.50

2023-24                 Nil

2024-25                 Nil

2025-26              180.00

## Scholarship (Education)

- i) Post- Matric Scholarship

Year                   Fund Allocated and released

2021-23

1093.40

2022-23              6845.47

2023-24              3500.00

2024-25               6000.00

2025-26               1971.00

## ii) Pre- Matric Scholarship

Year                Fund Allocated & Released

2021-22

102.18

2022-23                107.41

2023-24                 187.50

2024-25

100.00

2025-26                 Nil

## C) Status of Release of Fund and implementation under PMAAGY

| Year     | Sector         |   Amount in lakh |
|----------|----------------|------------------|
| 2021-22  | Agriculture    |          9609.6  |
| to 2022- | Power          |          2145    |
| 23       | Infrastructure |          5731.44 |
| 2023-24  | Agriculture    |         19040    |
| 2023-24  | Power          |          4250    |
| 2023-24  | Infrastructure |         11356    |
| 2024-25  | Agriculture    |          1370.57 |
| 2024-25  | Power          |           224.43 |
| 2024-25  | Infrastructure |          3519.19 |
| 2025-26  | Agriculture    |           678.45 |
| 2025-26  | Infrastructure |           313.17 |

(Rs in Lakhs)

(Rs. in Lakhs)

## A) Scholarship

Post- Matric Scholarship

| Year    |   Allocated | Fund Utilized                                            | (Rs in Lakhs)   |
|---------|-------------|----------------------------------------------------------|-----------------|
| 2021-22 |     1093.4  | 3169.05 (a balance of Rs. 2075.65 lakh of previous year) |                 |
| 2022-23 |     6845.47 | 6845.47                                                  |                 |
| 2023-24 |     3500    | 3499.87                                                  |                 |
| 2024-25 |     6000    | 5999.62                                                  |                 |
| 2025-26 |     1971    | 1971.33                                                  |                 |

## Pre- Matric Scholarship

|         |        | (Rs in Lakhs)   |
|---------|--------|-----------------|
| 2021-22 | 102.18 | 74.3025         |
| 2022-23 | 107.41 | 135.91          |
| 2023-24 | 187.50 | 159.97          |
| 2024-25 | 100.00 | 146.24          |
| 2025-26 | Nil    | Nil             |

## B) Status of Release of Fund and implementation under PMAAGY

| Year    |   Fund Allocated |   Fund Utilized |
|---------|------------------|-----------------|
| 2021-22 |          8743.02 |         8743.02 |
| 2022-23 |         11538.2  |         8743.02 |

(Rs in Lakhs)

| 2024-25   |   7182.38 |   7182.38 |
|-----------|-----------|-----------|
| 2024-25   |  5186.19  |   5186.19 |
| 2025-26   |   998.095 |    991.62 |

## C)  Pradhan Mantri Janjatiya Vikas Mission

(Rs. In Lakh)

Total number of sanctioned Pradhan Mantri Janjatiya Vikas Mission Clusters in Assam till 27-03-2026 is 495 numbers.

| Year    | Fund Allocated   | Fund Utilized                          |
|---------|------------------|----------------------------------------|
| 2021-22 | Nil              | Nil                                    |
| 2022-23 | 1852.50          | Nil                                    |
| 2023-24 | Nil              | Nil                                    |
| 2024-25 | Nil              | Nil                                    |
| 2025-26 | 180.00           | 2252.15886 (Previous balance combined) |

## D) Under Article-275(1) of Constitution

| Year    |   Fund Allocated | Fund Utilized   |
|---------|------------------|-----------------|
| 2021-22 |          2570    | 2492.33         |
| 2022-23 |          2300    | 2111.70         |
| 2023-24 |          3294.12 | 3022.74         |
| 2024-25 |          4286.23 | 1600.00         |
| 2025-26 |          3413.85 | Nil             |

The Schemes which are not completed are under process of implementation and shall be completed in due time. The funds therefore shall not remain unutilized.

## XI. ANDHRA PRADESH

The details of the funds allocation is here with enclosed as Annexure II . The funds allocated include works like construction of/ additional infrastructure to educational institutions, Centre of Competence,

Sickle Cell Screening, Cashew/ Pepper/ Coffee processing units, skill development trainings etc., which cover all the sectors.

## XII. CHHATTISGARH

Yes, Government of India provide financial assistance to the 19 Integrated Tribal Development Project of the State. The required information is attached as Annexure-III. Funds allocated to ITDPs in these schemes such as SCA to TSS in which Health, Education, Livelihood Promotion & Agriculture works were approved in 2020-21, whereas in the Aadi adarash Gram Yojna village development plans were approved for 1530 sanctioned Tribal majorities villages in 7 ITDPs of the State. Works were sanctioned in Sectors like Health and Nutrition, Drinking Water and Sanitation, Education, Housing, Electric Supply, Road Connectivity, Skill Development, Social Security & Digitization etc.

In article 275(1) of the constitution various infrastructure   works like  prayas residential School building, coaching center building for EMRS students for competitive exams, hostel/ashram building construction and repairing  work, tubewell/borewell, establishment of Computer lab and  library in hostel/Ashrams, hostel  superintendent  Quarter  in  hostel  ashram,  Sport  items  for  hostel/ashram  students,  Street  light, mosquito net, bed, blanket, RO installation for drinking water in hostel/ashram, Kitchen items, Bon drywall/ barbed wire fencing, toilet/bathroom in hostel , repair renovation and upgradation in ITDP office,  pre-birth waiting room in PHC/CHC, strengthen CHC center,  upgradation of Kosa model training center in Bastar district. for livelihood, market shed/platform in local hatt-bazar, construction of CC road, culverts bridges, embankment, screening of sickle cell anemia, Implementation of Forest Rights Act etc. were approved during the period in question.

Year-wise utilization of funds scheme-wise  and reasons of shortfall is given bellow.

(Amount in Lacs)

| Name of Scheme   | FY      |   Allocation |   Utilization |
|------------------|---------|--------------|---------------|
| SCA to TSS       | 2020-21 |      8769.06 |       8769.06 |
| SCA to TSS       | 2021-22 |         0    |          0    |
| SCA to TSS       | 2022-23 |         0    |          0    |
| SCA to TSS       | 2023-24 |         0    |          0    |
| SCA to TSS       | 2024-25 |         0    |          0    |

| Name of Scheme   | FY      |   Allocation |   Utilization |
|------------------|---------|--------------|---------------|
|                  | 2020-21 |          0   |           0   |
| PM-AAGY          | 2021-22 |      15595.8 |       15595.8 |

| 2022-23   |   23021.82 |   11197.21 |
|-----------|------------|------------|
| 2023-24   |          0 |          0 |
| 2024-25   |          0 |          0 |

Shortfall in utilization under PM-AAGY for 2022-23 is due to allocation to the tune of rupees 74.6927 Crore was received but works proposed  for 733 tribal majority villages were not sanctioned by GOI

| Name of Scheme   | FY      |   Allocation |   Utilization |
|------------------|---------|--------------|---------------|
| article 275(1)   | 2020-21 |      9976.24 |       9976.24 |
| article 275(1)   | 2021-22 |     11603.9  |      11603.9  |
| article 275(1)   | 2022-23 |     13578.8  |      13562.4  |
| article 275(1)   | 2023-24 |     15676.8  |       6310.26 |
| article 275(1)   | 2024-25 |     14506.5  |       1906.43 |

Shortfall in the utilization under article 275(1) of the constution is mainly due to works under construction which takes time to be completed.

## XIII. TELANGANA

The Government provides financial assistance for the development of Integrated Tribal Development Agencies (ITDAs).

5 ITDAs are functioning in Telanagana i.e Bhadrachalam, Eturunagaram, Utnoor, Mannanur and Plain Area

| Year                           |   Allocation | Expenditure   |
|--------------------------------|--------------|---------------|
| 2021-22                        |      12304.2 | 9607.38       |
| 2022-23                        |      13412.6 | 8703.78 3     |
| 2023-24                        |      15232.6 | 10398.96      |
| 2024-25                        |      17086   | 9521.00       |
| 2025-26 (as on 28th Feb, 2026) |      17154.1 | 9478.49       |

Year wise allocations and expenditure is annexed is given below:

## YEAR WISE ALLOCATION AND EXPENDITURE SINCE 2014-15 to 2025-26

(Rs. In Crores)

|   Sl. No. | YEAR                          |   ALLOCATION |   EXPENDITURE |   %OFEXP ON BE |
|-----------|-------------------------------|--------------|---------------|----------------|
|         1 | 2014-15                       |      4559.81 |       2267    |          49.72 |
|         2 | 2015-16                       |      5035.68 |       4133    |          82.07 |
|         3 | 2016-17                       |      6171.15 |       3081    |          49.93 |
|         4 | 2017-18                       |      8165.88 |       5347.78 |          65.49 |
|         5 | 2018-19                       |      9693.12 |       5995.19 |          61.85 |
|         6 | 2019-20                       |      7184.87 |       6653.68 |          92.61 |
|         7 | 2020-21                       |      9771.28 |       7346.19 |          75.18 |
|         8 | 2021-22                       |     12304.2  |       9607.38 |          78.08 |
|         9 | 2022-23                       |     13412.6  |       8703.78 |          64.89 |
|        10 | 2023-24                       |     15232.6  |      10399    |          68.27 |
|        11 | 2024-25 (Prov)                |     17086    |       9521    |          55.72 |
|        12 | 2025-26 (as on 28th Feb,2026) |     17154.1  |       9478.49 |          55.25 |

## XIV. GUJARAT

The government provides financial assistance for the development of Integrated Tribal development Agencies (ITDA) for the state of Gujarat for following ITDAs.

- . 1. Palanpur, Banaskantha
2. Khedbrahma, Sabarkantha
3. Modasa, Arvalli
4. Lunavada, Mahisagar
5. Panchamahal
6. Dahod
7. Chhotaudepur
8. Narmada
9. Bharuch
10. Mandavi, Surat
11. Songhad, Tapi
12. Vansada, Navsari
13. Valsad
14. Ahwa, Dang

The details of the funds allocated and released for development of ITDA areas during the last five year, year is as below:

(Rs. In Lakhs)

|   S.No. | Scheme Name                                        | Year                |   Approved Fund by PAC |   Allocated Fund |   Fund Utilization |
|---------|----------------------------------------------------|---------------------|------------------------|------------------|--------------------|
|       1 | Article 275 (1)                                    | 2021-22             |                8793.79 |          6923.79 |            5945.89 |
|       1 | Article 275 (1)                                    | 2022-23             |                7608.83 |          7549.12 |            7374.72 |
|       1 | Article 275 (1)                                    | 2023-24             |                4584.77 |          4584.77 |            3383.93 |
|       1 | Article 275 (1)                                    | 2024-25             |                8869.87 |          2727.27 |            1325.32 |
|       1 | Article 275 (1)                                    | 2025-26             |                7584.56 |          7484.56 |               0    |
|       2 | Pradhan Mantri Aadi- Aadarsh Graam Yojana (PMAAGY) | 2021-22 to 2025- 26 |               57125.1  |         35318.5  |           28096.8  |

|   S.No. | Scheme Name   | Year                |   Approved Fund |   Allocated Fund |   Fund Utilization |
|---------|---------------|---------------------|-----------------|------------------|--------------------|
|       1 | PM- JANMAN    | 2023-24 to 2025- 26 |          2340   |           953.16 |             953.16 |
|       2 | DA-JGUA       | 2024-25 to 2025- 26 |         16950.9 |          8792.27 |            8792.27 |

The purpose of the scheme is to utilize funds for education, health, livelihood generation, infrastructure development, Skill development and social welfare in ITDS regions.

Under this scheme, the majority of works are related to construction, which cannot be completed within one year. Therefore, the allocated funds cannot be fully utilized during the financial year.

## XV. SIKKIM

The State of Sikkim has six districts, two of these districts, namely- Soreng and Pakyong were created in the year 2021. At present, all welfare measures and schemes for the Scheduled tribes are implemented/executed by the Department of Social Welfare, Government of Sikkim through the office of the respective District Collectors. In every district, Welfare Officers are posted from the administrative service, these Welfare Officers assist the District Collectors for implementation of programs/ schemes for Scheduled Tribes. The ITDA  in the State is not notified, so no financial assistance received by ITDA. No funds  have  been  allocated  or  released  for  the  development  of  Integrated  Tribal  Development Agency (ITDA) areas during the last five years. Accordingly, no year-wise, State-wise or ITDA-wise details are available. No funds have been allocated for ITDA regions under any schemes during the specified period. Therefore,  no  details  are  available  regarding  sector-wise  allocation  for  education,  health,  livelihood generation, infrastructure development, skill development or social welfare. As no funds were allocated or released for ITDA areas during the period under reference, no uƟlizaƟon has taken place. Consequently, the quesƟon of any shorƞall between allocaƟon and uƟlizaƟon does not arise.

## XVI. RAJASTHAN

## The details of the Amount of funds sanctioned and utilised by the Union Government during the last five years

## ( Rs in Lakhs )

|     |                | Year 2020- 21    | Year 2020- 21                    | Year 2021-22     | Year 2021-22                     | Year 2022-23     | Year 2022-23                     | Year 2023- 24    | Year 2023- 24                    | Year 2024- 25    | Year 2024- 25                    |
|-----|----------------|------------------|----------------------------------|------------------|----------------------------------|------------------|----------------------------------|------------------|----------------------------------|------------------|----------------------------------|
| Sr. | Name of Scheme | Sanct ion Fund s | Utili sed Fund (as per relea se) | Sanct ion Fund s | Utilis ed Fund (as per releas e) | Sanct ion Fund s | Utilis ed Fund (as per releas e) | Sanct ion Fund s | Utili sed Fund (as per relea se) | Sanct ion Fund s | Utili sed Fund (as per relea se) |
| 1   | 2              | 3                | 4                                | 6                | 7                                | 9                | 10                               | 11               | 12                               | 13               | 14                               |

| 1     | SPECIAL CENTRAL ASSISTANCE/ PMAAGY   | 8662 .66                     | 8662 .66                     | 7224. 71                     | 7224. 71                     | 1526 9.66                    | 8074. 90                     | -                            | -                            | -                            | -                            |
|-------|--------------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
| 2     | ARTICLE 275(1) (As per release)      | 9166 .00 9166 .00            | 1043 5.21                    |                              | 1043 5.21                    | 1100 2.53                    | 1100 2.53 8940 .07           | 8940 .07                     | 4626 .61                     |                              | 4626 .61                     |
| 3     | Central Sponsored Scheme CSS         | Central Sponsored Scheme CSS | Central Sponsored Scheme CSS | Central Sponsored Scheme CSS | Central Sponsored Scheme CSS | Central Sponsored Scheme CSS | Central Sponsored Scheme CSS | Central Sponsored Scheme CSS | Central Sponsored Scheme CSS | Central Sponsored Scheme CSS | Central Sponsored Scheme CSS |
| A     | Development of PVTG 968.             | 00 968. 00                   | 706.1 7                      | 706.1 7                      | 1120. 62                     | 1120. 62                     | -                            | -                            | -                            | -                            |                              |
| B*    | PM-JANMAN                            | - -                          | -                            | -                            | -                            | -                            | 332. 64                      | 332. 64                      | 343. 68                      |                              | 343. 68                      |
| C* *  | cost for central -                   | -                            | -                            | -                            | -                            | -                            | 93.5 0                       | 7.15                         |                              | -                            | -                            |
| D* ** | Running of TRI 8.89                  | 8.89                         | 215.3 4                      | 4                            | 215.3                        | -                            | - -                          | -                            |                              | -                            | -                            |

B* Scheme launched in year 2023-24 C** Scheme launched in year 2023-24

D*** Funds are not released during the last three years

## Year wise and (ITDA) district wise details of works and expenditure approved under Pradhan Mantri Adi Adarsh Gram Yojana

## Amount - In Lakhs

| S.No.   | District   | Number of villages identified under the scheme   | Financial Sanction issued by the district   | Financial Sanction issued by the district   | Expenditure   | Expenditure   | Expenditure   | Expenditure   | Expenditure   | Expenditure   |
|---------|------------|--------------------------------------------------|---------------------------------------------|---------------------------------------------|---------------|---------------|---------------|---------------|---------------|---------------|
|         |            |                                                  | No.                                         | Amount                                      | Year 2021- 22 | Year 2022- 23 | Year 2023- 24 | Year 2024- 25 | Year 2025- 26 | Total         |
| 1       | 2          | 3                                                | 4                                           | 5                                           | 6             | 7             | 8             | 9             | 10            | 11            |
| 1       | Udaipur    | 274                                              | 2105                                        | 5103.78                                     | 0.00          | 0.00          | 1562.91       | 1596.36       | 117.84        | 3277.11       |
| 2       | Dungarpur  | 181                                              | 1445                                        | 2878.89                                     | 0.00          | 0.00          | 1228.90       | 503.72        | 85.24         | 1817.86       |
| 3       | Pratapgarh | 111                                              | 527                                         | 1429.98                                     | 0.00          | 0.00          | 909.55        | 215.80        | 0.00          | 1125.35       |
| 4       | Banswara   | 294                                              | 1335                                        | 5375.07                                     | 0.00          | 0.00          | 2009.08       | 1448.82       | 367.13        | 3825.03       |
| 5       | Sirohi     | 104                                              | 363                                         | 904.17                                      | 0.00          | 0.00          | 0.00          | 379.28        | 130.53        | 509.81        |
|         |            | 964                                              | 5775                                        | 15691.89                                    | 0             | 0             | 5710.44       | 4143.98       | 700.74        | 10555.16      |

Year wise Amount Sanctioned in TSP Area under 275(1) for Infrastructure works during last Five Years

| Year                              |                           |                     |              |              |                                  |              |                                  |              |                                  |              |                     | Total        |
|-----------------------------------|---------------------------|---------------------|--------------|--------------|----------------------------------|--------------|----------------------------------|--------------|----------------------------------|--------------|---------------------|--------------|
| Distri                            | 2020-21                   | 2021-22             | 2021-22      | 2022-23      | 2022-23                          | 2023-24      | 2023-24                          | 2024-25      | 2024-25                          |              |                     |              |
| No of wo rk s Sanct ioned amou nt | Expen diture No of wo rks | Sanct ioned amou nt | Expen diture | No of wo rks | No of wor ks Sanct ioned amou nt | No of wo rks | Sanct ioned amou nt Expen diture | No of wo rks | Sanct ioned amou nt Expen diture | No of wo rks | Sanct ioned amou nt | Expen diture |

| 1   | Bans wara   | 34 3          | 3508. 65   | 2927.4 2   | 86       | 1497. 17   | 1434.9 6   | 22 8      | 243 6.0   | 2079. 674   | 79       | 2965. 36   | 1282.6 0   | 18       | 424.8 1   | 209.33 75   | 75 4 .03   | 10832 7933.9 93   |
|-----|-------------|---------------|------------|------------|----------|------------|------------|-----------|-----------|-------------|----------|------------|------------|----------|-----------|-------------|------------|-------------------|
| 2   | Dung arpur  | 16 2 1393. 15 | 1169.8 0   | 52         | 1841. 85 | 1722.0 6   | 87         | 694 .39   | 582.6 81  | 61          | 1063. 73 | 942.39     | 12         | 951.3 8  | 658.75 92 | 37 4        | 5944. 5    | 5075.6 9          |
| 3   | Prata pgarh | 12 4 2292. 28 | 2084.4     | 1 14       | 273.5 3  | 223.70     | 65         | 585 .82   | 538.0 2   | 59          | 946.6 7  | 534.37     | 7          | 40.76 8  | 21.802 8  | 26 9        | 4139. 068  | 3402.3 02         |
| 4   | Salu mber   | 77 180.8 5    | 130.94     | 32         | 133.8 8  | 132.08     | 29         | 258 .32   | 193.1 7   | 24          | 189.5 1  | 88.56      | 55         | 1207. 63 | 884.59 5  | 21 7        | 1970. 19   | 1429.3 45         |
| 5   | Sirohi 45   | 162.9 7       | 126.13     | 15         | 335.4 3  | 304.38     | 15         | 25. 6     | 25.6      | 19          | 1077. 72 | 798.11     | 5          | 819.8 2  | 328.26    | 99          | 2421. 54   | 1582.4 8          |
| 6   | Udaip ur 18 | 0 1462. 99    | 1224.5     | 8 31       | 657.3 8  | 596.30     | 85         | 977 .87   | 640.6 85  | 72          | 2459. 51 | 1979.8 3   | 60         | 1192. 37 | 513.38 6  | 42 8        | 6750. 12   | 4954.7 73         |
|     | Total       | 93 1 9000. 89 | 7663.2 8   | 23 0       | 4739. 24 | 4413.4 8   | 50 9       | 497 8.0 4 | 4059. 83  | 31 4        | 8702. 5  | 5625.8 5   | 15 7       | 4636. 78 | 2616.1 4  | 21 41       | 32057 .45  | 24378. 58         |

## YEAR WISE SANCTIONED IN ITDAS OF RAJASTHAN UNDER DA JGUA FOR INFRASTRUCTURE WORKS

## DURING LAST FIVE YEARS

| S. No.   | Year    | Proposal approved                                   | Proposal approved            | Authorized Amount (Rs in lacs)   | Expenditure   |
|----------|---------|-----------------------------------------------------|------------------------------|----------------------------------|---------------|
|          |         | No. of approved Hostel/ Residential Schools covered | approved amount (Rs in lacs) |                                  | (Rs in lacs)  |
| 1        | 2024-25 | 16                                                  | 2870                         | 0                                | 0             |
| 2        | 2025-26 | 147                                                 | 8802                         | 4500.15                          | 0             |

| Total   | 163   | 11672   | 4500.15   | 0   |
|---------|-------|---------|-----------|-----|

## XVII. UTTAR PRADESH

The details of the funds allocated for development of ITDA areas during the last five years, year is given below:

( Rs in lakhs)

| ITDA area   |   F.Y. 2021-22 |   F.Y. 2022-23 |   F.Y. 2023-24 |   F.Y. 2024-25 |   F.Y. 2025-26 |
|-------------|----------------|----------------|----------------|----------------|----------------|
| Khiri       |          95.1  |          93.32 |         142.87 |         112.34 |          152.5 |
| Sonbhadra   |           4.39 |           9.7  |          10.29 |          23.54 |           20   |

The details of such fund allocations including the funds earmarked for Grants under Article 275(1) is as below:

(Rs in lakhs)

| SCHEME                      |   F.Y. 2021-22 |   F.Y. 2022-23 |   F.Y. 2023-24 |   F.Y. 2024-25 |   F.Y. 2025-26 |
|-----------------------------|----------------|----------------|----------------|----------------|----------------|
| Grants under Article 275(1) |        1247.43 |        1429.76 |        1230.82 |        2721.68 |         390.24 |

## XVIII. WEST BENGAL

| Details of Fund Released to the State of West Bengal   | Details of Fund Released to the State of West Bengal   | Details of Fund Released to the State of West Bengal   | Details of Fund Released to the State of West Bengal   | Details of Fund Released to the State of West Bengal   | Details of Fund Released to the State of West Bengal   | Details of Fund Released to the State of West Bengal   |
|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|
|                                                        |                                                        |                                                        |                                                        |                                                        | (Rs in Lakh)                                           | (Rs in Lakh)                                           |
| S l                                                    | Scheme                                                 | F.Y. 2020-21                                           | F.Y. 2021-22                                           | F.Y. 2022-23                                           | F.Y. 2023-24                                           | F.Y. 2024-25                                           |

|   . N o . |                             | Fund Release d   | Fund Release d   | Fund Release d   | Fund Release d   | Fund Release d   |
|-----------|-----------------------------|------------------|------------------|------------------|------------------|------------------|
|         1 | Pre Matric Scholarship      | 788              | 913              | 0#               | 2989             | 0#               |
|         2 | Post Matric scholarship     | 2256.42          | 3872             | 0#               | 3406             | 3500             |
|         3 | EMRS                        | 2,062. 45        | -                | 2,30 3.67        | 1,86 9.70        | 1,78 9.50        |
|         4 | Grants under Article 275(1) | 4041.14          | -                | 4186.5           | 4744.4           | 3549.61          |
|         5 | PMAAGY / SCA to TSS         | 3746             | -                | 3495.2           | -                | -                |
|         6 | NSTFDC                      | 275.64           | 573.91           | 1643.33          | 1526.59          | 2233.75          |
|         7 | Dev of PvTG                 | 519.4            | 0                | 665.95           | 0                | 1631.05          |

#Fund has been released from the ministries to the states in previous year and states to the beneficiaries in the current FY

## XIX. HIMACHAL PRADESH

There are 5 (five) Integrated Tribal Development Projects (ITDPs) viz. Kinnaur, Lahaul, Spiti, Pangi and Bharmour identified in the State of H.P. There is no specific scheme/programme being run by GoI exclusively for the development of Integrated Tribal Development Agencies (ITDAs)/ITDPs in the State of H.P.Expenditure on the running of these ITDPs is being borne by the State from its own resources.

However, there are many schemes of Ministry of Tribal Affairs, GoI being implemented in the State for  the  socio-economic  development  of  scheduled  areas  and  scheduled  tribes  e.g.  PMAAGY, DAJGUA, Grants under Article 275(I) of the Constitution, Admin. Cost to States, Support to TRI, EMRS, Scholarship to ST students, GIA to NGOs etc.

The details of the funds allocated and released for development of ITDA areas during the last five years, ITDA-wisefor the state of Himachal Pradesh is given below:

| Name of                                            | Year-wise allocation &Exp.   | Year-wise allocation &Exp.   | Year-wise allocation &Exp.   | Year-wise allocation &Exp.   | Year-wise allocation &Exp.   | Year-wise allocation &Exp.   | Year-wise allocation &Exp.   | Year-wise allocation &Exp.   | (Rs in lakhs)   | (Rs in lakhs)   |
|----------------------------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|-----------------|-----------------|
| Schem e                                            | 2021-22                      | 2021-22                      | 2022-23                      | 2022-23                      | 2023-24                      | 2023-24                      | 2024-25                      | 2024-25                      | 2025-26         | 2025-26         |
|                                                    | Alloc ation                  | Exp.                         | Alloc ation                  | Exp.                         | Alloc ation                  | Exp.                         | Alloca tion                  | Exp.                         | Alloc ation     | Exp.            |
| Admi n. Cost to States                             | -                            | -                            | -                            | -                            | 53.00                        | 53.00                        | 65.50                        | 42.21                        | 25.00           | 20.77           |
| Grant s under Articl e 275(I) of the Consti tution | 1500. 00                     | 1500. 00                     | 1655. 00                     | 1355. 74                     | 1696. 45                     | 456.9 5                      | 2244.2 3                     | 1573. 78                     | 632.1 5         |                 |
| PMA AGY                                            | -                            | -                            | 665.1 2                      | 609.3 7                      |                              |                              |                              |                              | 431.6 9         | 256.5 5         |
| DAJG UA -                                          |                              | -                            | -                            | -                            | -                            | -                            | 1368.7 34                    | 79.16 0                      | 47.60 0         | 47.60 0         |
| Suppo rt to TRI                                    | 114.1 0                      | 114.1 0                      | -                            | -                            | -                            | -                            | 125.00                       | 101.0 7                      | 99.00           | 99.00           |
| EMR S                                              | 599.1 1                      | 363.8                        | 773.2                        | 758.3                        | 844.6 5                      | 843.3 3                      | 980.73                       | 978.5 3                      | 987.5 6         | 935.8 6         |

Note:

Scholarship to ST students scheme is being looked after by Education deptt. in the State.

GIA to NGOs working for the welfare of STs is directly being provided to the NGOs by the Ministry.

Balance under Admin Cost to State, Support to TRI, PMAAGY and DAJGUA in October, 2025 stand remitted to CFI in view of SNA SPARSH guidelines.

## Scheme-wise/ ITDP/Distt.-wise allocation and expenditure in respect of Ministry of Tribal Affairs, GOI schemes in Himachal Pradesh

(Rs in lakhs)

| Name of Schem e                                    | Alloc ation to   | Year-wise allocation &Exp.   | Year-wise allocation &Exp.   | Year-wise allocation &Exp.   | Year-wise allocation &Exp.   | Year-wise allocation &Exp.   | Year-wise allocation &Exp.   | Year-wise allocation &Exp.   | Year-wise allocation &Exp.   | Year-wise allocation &Exp.   | Year-wise allocation &Exp.   |
|----------------------------------------------------|------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
| Name of Schem e                                    | Alloc ation to   | 2021-22                      | 2021-22                      | 2022-23                      | 2022-23                      | 2023-24                      | 2023-24                      | 2024-25                      | 2024-25                      | 2025-26                      | 2025-26                      |
|                                                    |                  | Alloc ation                  | Exp.                         | Alloc ation                  | Exp.                         | Alloc ation                  | Exp.                         | Alloc ation                  | Exp.                         | Alloc ation                  | Ex p.                        |
| Admi n. Cost to States                             | Total            | -                            | -                            | -                            | -                            | 53.00                        | 53.00                        | 65.50                        | 42.21                        | 25.00                        | 20. 77                       |
| Grant s under Articl e 275(I) of the Consti tution | Total            | 1500. 00                     | 1500. 00                     | 1655. 00                     | 1355. 74                     | 1696. 45                     | 456.95                       | 2244. 23                     | 1573. 78                     | 632.1 5                      |                              |

|         | KNR           | 385.0 0   | 385.0 0   | 0.00     | 0.00    | 156.9 5   | 156.95   | 1302. 85   | 632.4 0   | 0.00    |          |
|---------|---------------|-----------|-----------|----------|---------|-----------|----------|------------|-----------|---------|----------|
|         | LHL           | 10.00     | 10.00     | 580.0 0  | 302.1 6 | 881.9 5   | 150.00   | 113.0 0    | 113.0 0   | 200.7 1 |          |
|         | SPTI          | 250.0 0   | 250.0 0   | 1075. 00 | 766.0 0 | 507.5 5   | 0.00     | 0.00       | 0.00      | 0.00    |          |
|         | PNG           | 330.0 0   | 330.0 0   | 0.00     | 0.00    | 0.00      | 0.00     | 694.0 0    | 694.0 0   | 0.00    |          |
|         | BHR           | 470.0 0   | 470.0 0   | 0.00     | 0.00    | 150.0 0   | 150.00   | 134.3 8    | 134.3 8   | 0.00    |          |
|         | Sirm our      | 55.00     | 55.00     | 0.00     | 0.00    | 0.00      | 0.00     | 0.00       | 0.00      | 0.00    |          |
|         | Shim la       | 0.00      | 0.00      | 0.00     | 0.00    | 0.00      | 0.00     | 0.00       | 0.00      | 431.4 4 |          |
| PMA AGY | Total         |           |           | 665.1 2  | 609.3 7 |           |          |            |           | 431.6 9 | 25 6.5 5 |
|         | KNR           | 0         | 0         | 0        | 0       | 0         | 0        | 0          | 0         | 166.6 7 |          |
|         | LHL           | 0         | 0         | 0        | 0       | 0         | 0        | 0          | 0         | 45.46   |          |
|         | SPTI          | 0         | 0         | 0        | 0       | 0         | 0        | 0          | 0         | 15.15   |          |
|         | PNG           | 0         | 0         | 107.8 6  | 95.28   | 0         | 0        | 0          | 0         | 27.02   |          |
|         | BHR           | 0         | 0         | 179.7 5  | 153.6   | 0         | 0        | 0          | 0         | 110.8 1 |          |
|         | other block s | 0         | 0         | 377.5 1  | 360.4 9 | 0         | 0        | 0          | 0         | 66.56   |          |
| DAJG UA | Total         |           |           |          |         |           |          | 1368. 734  | 79.16 0   | 47.60 0 | 47. 60 0 |
|         | HQ            | 0         | 0         | 0        | 0       | 0         | 0        | 319.8 9    | 0         | 0       | 0        |
|         | KNR           | 0         | 0         | 0        | 0       | 0         | 0        | 380.0 0    | 0         | 0       | 0        |

|                 | PNG       | 0       | 0       | 0       | 0       | 0       | 0      | 340.4 0   | 0       | 0       | 0        |
|-----------------|-----------|---------|---------|---------|---------|---------|--------|-----------|---------|---------|----------|
|                 | BHR       | 0       | 0       | 0       | 0       | 0       | 0      | 220.4 4   | 79.16   | 47.60   | 47. 60   |
|                 | Bilas pur | 0       | 0       | 0       | 0       | 0       | 0      | 8.00      | 0       | 0       | 0        |
|                 | Cha mba   | 0       | 0       | 0       | 0       | 0       | 0      | 100.0 0   | 0       | 0       | 0        |
| Suppo rt to TRI | Total     | 114.1 0 | 114.1 0 | -       | -       | -       | -      | 125.0 0   | 101.0 7 | 99.00   | 99. 00   |
| EMR S           | Total     | 599.1 1 | 363.8   | 773.2   | 758.3   | 844.6 5 | 843.33 | 980.7 3   | 978.5 3 | 987.5 6 | 93 5.8 6 |
|                 | HQ        | 28.11   | 8.81    | 27.72   | 16.02   | 22.96   | 22.58  | 29.27     | 29.2    | 19.55   | 19. 55   |
|                 | KNR       | 234     | 170.7   | 295.7 9 | 294.8   | 341.3 9 | 341.04 | 370.3 8   | 359.4 3 | 391.8 8 | 37 1.8 8 |
|                 | LHL       | 109     | 53.86   | 157.6 8 | 156     | 159.4   | 158.8  | 183.3 3   | 182.3 8 | 205.6 3 | 17 5.3 6 |
|                 | PNG       | 116     | 60.85   | 144.2 7 | 144.3 2 | 160.4 4 | 160.44 | 196.0 3   | 206.0 9 | 197.0 9 | 19 4.8 2 |
|                 | BHR       | 112     | 69.57   | 147.7 3 | 147.1 4 | 160.4 4 | 160.44 | 201.7     | 201.4 1 | 173.4   | 17 4.2 5 |

Note: Exp. figures for the year 2025-26 could be reported after 31-03-2026.

The details of such fund allocations including the funds earmarked for education, health, livelihood generation,  infrastructure  development,  skill  development  and  social  welfare  in  ITDA  regions, scheme and purpose-wise is attached at given below:

## Sector-wise allocation and expenditure of funds allocated from GOI under different schemes

(Rs in lakhs)

| scheme/s ector                                   | 2021-22     | 2021-22   | 2022-23     | 2022-23   | 2023-24     | 2023-24   | 2024-25     | 2024-25   | 2025-26     | 2025-26   |
|--------------------------------------------------|-------------|-----------|-------------|-----------|-------------|-----------|-------------|-----------|-------------|-----------|
|                                                  | Alloca tion | Exp.      | Alloca tion | Exp.      | Alloca tion | Exp .     | Alloca tion | Exp.      | Alloca tion | Exp .     |
| Grants under Article 275(I) of the Constitu tion |             |           |             |           |             |           |             |           |             |           |
| Educatio n                                       | 605.00      | 605. 00   | 150.00      | 50.0 0    | 456.95      | 456. 95   | 2244.2 3    | 1573 .78  | 0.00        | 0.00      |
| Health                                           | 700.00      | 700. 00   | 350.00      | 172. 16   | 668.98      | 0.00      | 0.00        | 0.00      | 200.71      | 0.00      |
| Livelihoo d generatio n                          | 0.00        | 0.00      | 0.00        | 0.00      | 0.00        | 0.00      | 0.00        | 0.00      | 0.00        | 0.00      |
| Infrastruc ture Dev.                             | 195.00      | 195. 00   | 775.00      | 812. 58   | 570.52      | 0.00      | 0.00        | 0.00      | 431.44      | 0.00      |
| Social Welfare                                   | 0.00        | 0.00      | 380.00      | 321. 00   | 0.00        | 0.00      | 0.00        | 0.00      | 0.00        | 0.00      |
| skill Dev.                                       | 0.00        | 0.00      | 0.00        | 0.00      | 0.00        | 0.00      | 0.00        | 0.00      | 0.00        | 0.00      |
| Total                                            | 1500.0 0    | 1500 .00  | 1655.0 0    | 1355 .74  | 1696.4 5    | 456. 95   | 2244.2 3    | 1573 .78  | 632.15      | 0.00      |

| scheme/s ector   | 2021-22     | 2021-22   | 2022-23     | 2022-23   | 2023-24     | 2023-24   | 2024-25     | 2024-25   | 2025-26     | 2025-26   |
|------------------|-------------|-----------|-------------|-----------|-------------|-----------|-------------|-----------|-------------|-----------|
|                  | Alloca tion | Exp.      | Alloca tion | Exp.      | Alloca tion | Exp .     | Alloca tion | Exp.      | Alloca tion | Exp .     |

| DAJGU A                 |    |    |    |    |    |    |          |        |      |        |
|-------------------------|----|----|----|----|----|----|----------|--------|------|--------|
| Educatio n              |  0 |  0 |  0 |  0 |  0 |  0 | 948.84   | 79.1 6 | 47.6 | 47.6 0 |
| Health                  |  0 |  0 |  0 |  0 |  0 |  0 | 0.00     | 0.00   |  0   | 0.00   |
| Livelihoo d generatio n |  0 |  0 |  0 |  0 |  0 |  0 | 100.00   | 0.00   |  0   | 0.00   |
| Infrastruc ture Dev.    |  0 |  0 |  0 |  0 |  0 |  0 | 0.00     | 0.00   |  0   | 0.00   |
| Social Welfare          |  0 |  0 |  0 |  0 |  0 |  0 | 0.00     | 0.00   |  0   | 0.00   |
| skill Dev.              |  0 |  0 |  0 |  0 |  0 |  0 | 0.00     | 0.00   |  0   | 0.00   |
| Total                   |  0 |  0 |  0 |  0 |  0 |  0 | 1048.8 4 | 79.1 6 | 47.6 | 47.6 0 |

| scheme/s ector          | 2021-22     | 2021-22   | 2022-23     | 2022-23   | 2023-24     | 2023-24   | 2024-25     | 2024-25   | 2025-26     | 2025-26   |
|-------------------------|-------------|-----------|-------------|-----------|-------------|-----------|-------------|-----------|-------------|-----------|
|                         | Alloca tion | Exp.      | Alloca tion | Exp.      | Alloca tion | Exp .     | Alloca tion | Exp.      | Alloca tion | Exp .     |
| PMAAG Y                 |             |           |             |           |             |           |             |           |             |           |
| Educatio n              | 0.00        | 0.00      | 86.62       | 67.6 1    | 0.00        | 0.00      | 0.00        | 0.00      | 86.64       |           |
| Health                  | 0.00        | 0.00      | 7.18        | 5.38      | 0.00        | 0.00      | 0.00        | 0.00      |             |           |
| Livelihoo d generatio n | 0.00        | 0.00      | 0.00        | 0.00      | 0.00        | 0.00      | 0.00        | 0.00      |             |           |
| Infrastruc ture Dev.    | 0.00        | 0.00      | 506.15      | 421. 52   | 0.00        | 0.00      | 0.00        | 0.00      | 667.41      |           |
| Social Welfare          | 0.00        | 0.00      | 154.11      | 114. 86   | 0.00        | 0.00      | 0.00        | 0.00      | 20.38       |           |
| skill Dev.              | 0.00        | 0.00      | 0.00        | 0.00      | 0.00        | 0.00      | 0.00        | 0.00      |             |           |
| Total                   |             |           | 754.06      | 609. 37   | 0.00        | 0.00      | 0.00        | 0.00      | 774.43      | 256. 55   |

Note: Against approved allocation of Rs. 754.06 lakhs, an amount of Rs. 665.12 lakhs were released to State out of which Rs 609.37 lakhs utilized and balance remitted to CFI Against total approved allocation of Rs. 774.44 lakh for PMAAGY, an amount of Rs. 31.69 lakh were sanctioned as mother sanction out of which 256.55 lakh utilized, balance remained unspent due to snow bound area in HP.

Limited working season, delay in approval and release, introduction of SNA SPARSH module for utilization of funds, instructions for remittance of unspent balance to CFI.

## Government of Tamil Nadu

## ITDA wise fund allocated and released for five years

| Sl.No   | Name of the ITDP   | Year      | Schemes       | Purpose        | Allocation   | Released   | Expenditure   |
|---------|--------------------|-----------|---------------|----------------|--------------|------------|---------------|
| 1       |                    | 2021-2022 | Article (275) | *              | *            | *          | *             |
| 2       |                    | 2021-2022 | PVTG          | Infrastructure | 28.00        | 28.00      | 28.00         |
| 3       |                    | 2021-2022 | PMAAGY        | Infrastructure | 59.91        | 59.91      | 59.91         |
| 4       |                    | 2021-2022 | PM-JANMAN     | *              | *            | *          | *             |
| 6       |                    | 2021-2022 | Article (275) | *              | *            | *          | *             |
| 7       |                    | 2022-2023 | PVTG          | Infrastructure | 67.35        | 67.35      | 67.35         |
| 8       |                    | 2021-2022 | PMAAGY        | Infrastructure | 79.88        | 79.88      | 79.88         |
| 9       |                    | 2021-2022 | PM-JANMAN     | *              | *            | *          | *             |
| 11      |                    | 2021-2022 | Article (275) | *              | *            | *          | *             |
| 12      |                    | 2023-2024 | PVTG          | *              | *            | *          | *             |
| 13      | Dharmapuri         | 2021-2022 | PMAAGY        | Infrastructure | 14.84        | 14.84      | 14.84         |
| 14      | Dharmapuri         | 2021-2022 | PM-JANMAN     | Infrastructure | 120.00       | 120.00     | 120.00        |
| 16      |                    | 2024-2025 | Article (275) | *              | *            | *          | *             |
| 17      |                    | 2024-2025 | PVTG          | Infrastructure | 48.15        | 48.15      | 48.15         |
| 18      |                    | 2024-2025 | PMAAGY        | Infrastructure | 98.14        | 98.14      | 98.14         |
| 19      |                    | 2024-2025 | PM-JANMAN     | Infrastructure | 120.00       | 120.00     | 120.00        |
| 21      |                    | 2025-2026 | Article (275) | *              | *            | *          | *             |
| 22      |                    | 2025-2026 | PVTG          | *              | *            | *          | *             |
| 23      |                    | 2025-2026 | PMAAGY        | *              | *            | *          | *             |
| 24      |                    | 2025-2026 | PM-JANMAN     | *              | *            | *          | *             |
|         |                    | Total     | Total         | Total          | 693.06       | 693.06     | 693.06        |
| 26      | Kallakurichi       | 2021-2022 | Article (275) | *              | *            | *          | *             |
| 27      |                    |           | PVTG          | Infrastructure | 79.50        | 79.50      | 79.50         |
| 28      |                    |           | PMAAGY        | Infrastructure | 219.67       | 219.67     | 219.67        |
| 29      |                    |           | PM-JANMAN     | *              | *            | *          | *             |
| 31      |                    |           | Article (275) | Infrastructure | 38.08        | 38.08      | 38.08         |
| 32      |                    |           | PVTG          | *              | *            | *          | *             |
| 33      |                    | 2022-2023 | PMAAGY        | Infrastructure | 159.76       | 159.76     | 159.76        |
| 34      |                    |           | PM-JANMAN     | *              | *            | *          | *             |

Annexure I

(Rs in lakhs)

| 36          |       | Article (275)   | *              | *       | *       | *       |
|-------------|-------|-----------------|----------------|---------|---------|---------|
| 37          |       | PVTG            | *              | *       | *       | *       |
| 38          |       | PMAAGY          | Infrastructure | 48.94   | 48.94   | 48.94   |
| 39          |       | PM-JANMAN       | *              | *       | *       | *       |
| 41          |       | Article (275)   | Infrastructure | 360.00  | 360.00  | 360.00  |
| 42          |       | PVTG            | *              | *       | *       | *       |
| 43          |       | PMAAGY          | Infrastructure | 263.24  | 263.24  | 263.24  |
| 44          |       | PM-JANMAN       | *              | *       | *       | *       |
| 46          |       | Article (275)   | *              | *       | *       | *       |
| 47          |       | PVTG            | *              | *       | *       | *       |
| 48          |       | PMAAGY          | Infrastructure | 24.94   | 24.94   | 24.94   |
| 49          |       | PM-JANMAN       | *              | *       | *       | *       |
|             | Total | Total           | Total          | 2417.34 | 2417.34 | 2417.34 |
| 51 Namakkal |       | Article (275)   | *              | *       | *       | *       |
| 52          |       | PVTG            | Infrastructure | 20.00   | 20.00   | 20.00   |
| 54          |       | PMAAGY          | Infrastructure | 119.82  | 119.82  | 119.82  |
| 55          |       | PM-JANMAN       | *              | *       | *       | *       |
| 57          |       | Article (275)   | Infrastructure | 182.36  | 182.36  | 182.36  |
| 58          |       | PVTG            | *              | *       | *       | *       |
| 59          |       | PMAAGY          | *              | *       | *       | *       |
| 60          |       | PM-JANMAN       | *              | *       | *       | *       |
| 62          |       | Article (275)   | *              | *       | *       | *       |
| 63          |       | PVTG            | *              | *       | *       | *       |
| 64          |       | PMAAGY          | *              | *       | *       | *       |
| 65          |       | PM-JANMAN       | *              | *       | *       | *       |
| 67          |       | Article (275)   | *              | *       | *       | *       |
| 68          |       | PVTG            | *              | *       | *       | *       |
| 69          |       | PMAAGY          | *              | *       | *       | *       |
| 70          |       | PM-JANMAN       | *              | *       | *       | *       |
| 72          |       | Article (275)   | *              | *       | *       | *       |
| 73          |       | PVTG            | *              | *       | *       | *       |
| 74          |       | PMAAGY          | Infrastructure | 219.67  | 219.67  | 219.67  |
| 75          |       | PM-JANMAN       | *              | *       | *       | *       |
|             |       | Total           |                | 541.85  | 541.85  | 541.85  |
| 77 Salem    |       | Article (275)   | *              | *       | *       | *       |
| 78          |       | PVTG            | Infrastructure | 40.00   | 40.00   | 40.00   |

| 79                  | PMAAGY           | *              | *       | *       | *       | *       | *       | *       |
|---------------------|------------------|----------------|---------|---------|---------|---------|---------|---------|
| 80                  | PM-JANMAN        | *              | *       | *       | *       | *       | *       | *       |
| 82                  | Article (275)    | *              | *       | *       | *       | *       | *       | *       |
| 2022-2023 83        | PVTG             | *              | *       | *       | *       | *       | *       | *       |
| 84                  | PMAAGY           | Infrastructure | 219.67  | 219.67  | 219.67  | 219.67  | 219.67  | 219.67  |
| 85                  | PM-JANMAN        | *              | *       | *       | *       | *       | *       | *       |
| 87                  | Article (275)    | *              | *       | *       | *       | *       | *       | *       |
| 2023-2024 88        | PVTG             | *              | *       | *       | *       | *       | *       | *       |
| 89                  | PMAAGY           | *              | *       | *       | *       | *       | *       | *       |
| 90                  | PM-JANMAN        | *              | *       | *       | *       | *       | *       | *       |
| 92                  | Article (275)    | Infrastructure | 295.65  | 295.65  | 295.65  | 295.65  | 295.65  | 295.65  |
| 2024-2025 93        | PVTG             | *              | *       | *       | *       | *       | *       | *       |
| 94                  | PMAAGY           | *              | *       | *       | *       | *       | *       | *       |
| 95                  | PM-JANMAN        | *              | *       | *       | *       | *       | *       | *       |
| 97                  | Article (275)    | *              | *       | *       | *       | *       | *       | *       |
| 2025-2026 98        | PVTG             | *              | *       | *       | *       | *       | *       | *       |
| 99                  | PMAAGY           | Infrastructure | 139.79  | 139.79  | 139.79  | 139.79  | 139.79  | 139.79  |
| 100                 | PM-JANMAN        | *              | *       | *       | *       | *       | *       | *       |
|                     |                  |                | 3149.71 | 3149.71 | 3149.71 | 3149.71 | 3149.71 | 3149.71 |
|                     | Total            |                |         |         |         |         |         |         |
| 102                 | Article (275)    | *              | *       | *       |         |         |         |         |
| 2021-2022 103       | PVTG             | Infrastructure | 15.00   | 15.00   | 15.00   | 15.00   | 15.00   | 15.00   |
| 104                 | PMAAGY           | *              | *       | *       | *       | *       | *       | *       |
| 105                 | PM-JANMAN        | *              | *       | *       | *       | *       | *       | *       |
| 107                 | Article (275)    | *              | *       | * *     | *       | *       | *       | *       |
| 2022-2023 108       | PVTG             | *              | * 59.91 | 59.91   | *       | *       | *       | *       |
| 109                 | PMAAGY           | Infrastructure |         |         | 59.91   | 59.91   | 59.91   | 59.91   |
| 110                 | PM-JANMAN        | *              | *       | *       | *       | *       | *       | *       |
| Tiruchirappalli 112 | Article (275)    | *              | *       | *       | *       | *       | *       | *       |
| 2023-2024 113       | PVTG             | * *            | *       | * *     |         |         |         |         |
| 114                 | PMAAGY           |                | *       |         | *       | *       | *       | *       |
| 115                 | PM-JANMAN        | *              | *       | *       | *       | *       | *       | *       |
| 117                 | Article (275)    | Infrastructure | 155.60  | 155.60  |         |         |         |         |
| 2024-2025 118       | PVTG             | *              | *       | *       | *       | *       | *       | *       |
| 119 120             | PMAAGY PM-JANMAN | * *            | * *     | *       | *       | *       | *       | *       |
|                     |                  |                |         | *       |         |         |         |         |
|                     | Article (275)    | *              | *       | *       | *       | *       | *       | *       |
| 122                 |                  |                |         |         |         |         |         |         |
| 2025-2026           |                  |                |         |         |         |         |         |         |

| 123   | PVTG          | *              | *      | *      | *      |
|-------|---------------|----------------|--------|--------|--------|
| 124   | PMAAGY        | *              | *      | *      | *      |
| 125   | PM-JANMAN     | *              | *      | *      | *      |
|       | Total         |                | 268.37 | 268.37 | 268.37 |
| 127   | Article (275) | *              | *      | *      | *      |
| 128   | PVTG          | Infrastructure | 1.50   | 1.50   | 1.50   |
| 129   | PMAAGY        | *              | *      | *      | *      |
| 130   | PM-JANMAN     | *              | *      | *      | *      |
| 132   | Article (275) | Infrastructure | 210.00 | 210.00 | 210.00 |
| 133   | PVTG          | *              | *      | *      | *      |
| 134   | PMAAGY        | Infrastructure | 79.89  | 79.89  | 79.89  |
| 135   | PM-JANMAN     | *              | *      | *      | *      |
| 137   | Article (275) | *              | *      | *      | *      |
| 138   | PVTG          | *              | *      | *      | *      |
| 139   | PMAAGY        | *              | *      | *      | *      |
| 140   | PM-JANMAN     | *              | *      | *      | *      |
| 142   | Article (275) | *              | *      | *      | *      |
| 143   | PVTG          | *              | *      | *      | *      |
| 144   | PMAAGY        | *              | *      | *      | *      |
| 145   | PM-JANMAN     | *              | *      | *      | *      |
| 147   | Article (275) | *              | *      | *      | *      |
| 148   | PVTG          | *              | *      | *      | *      |
| 149   | PMAAGY        | Infrastructure | 39.94  | 39.94  | 39.94  |
| 150   | PM-JANMAN     | *              | *      | *      | *      |
|       | Total         |                | 331.33 | 331.33 | 331.33 |
| 152   | Article (275) | *              | *      | *      | *      |
| 153   | PVTG          | Infrastructure | 25.00  | 25.00  | 25.00  |
| 154   | PMAAGY        | Infrastructure | 299.55 | 299.55 | 299.55 |
| 155   | PM-JANMAN     | *              | *      | *      | *      |
| 157   | Article (275) | *              | *      | *      | *      |
| 158   | PVTG          | *              | *      | *      | *      |
| 159   | PMAAGY        | *              | *      | *      | *      |
| 160   | PM-JANMAN     | *              | *      | *      | *      |
| 162   | Article (275) | *              | *      | *      | *      |
| 163   | PVTG          | *              | *      | *      | *      |
| 164   | PMAAGY        | Infrastructure | 33.22  | 33.22  | 33.22  |

| 165   | PM-JANMAN     | Infrastructure/Livelihood   | 300.00   | 300.00   | 300.00   |
|-------|---------------|-----------------------------|----------|----------|----------|
| 167   | Article (275) | Infrastructure              | 28.52    | 28.52    | 28.52    |
| 168   | PVTG          | *                           | *        | *        | *        |
| 169   | PMAAGY        | Infrastructure              | 89.11    | 89.11    | 89.11    |
| 170   | PM-JANMAN     | *                           | *        | *        | *        |
| 172   | Article (275) | *                           | *        | *        | *        |
| 173   | PVTG          | *                           | *        | *        | *        |
| 174   | PMAAGY        | Infrastructure              | 158.22   | 158.22   | 158.22   |
| 175   | PM-JANMAN     | *                           | *        | *        | *        |
|       | Total         |                             | 3142.13  | 3142.13  | 3142.13  |

## Government of Andhra Pradesh Tribal Welfare Department

ITDA wise, Year wise sanctions under central schemes for the last (5) years (2021-22 to 2025-26)

| S. N   | Name of the ITDA   |          | DAJGUA   | DAJGUA    | PMJANMAN    | PMJANMAN   | PMJANMAN           | PMJANMAN   | Article 275(1)   | Article 275(1)   | Development of PvTGs (CCDP)   | Development of PvTGs (CCDP)   | ** PMJVM VDVKs   | ** PMJVM VDVKs   | Year Total   | Year Total   | Reasons for difference in sanction and                                |
|--------|--------------------|----------|----------|-----------|-------------|------------|--------------------|------------|------------------|------------------|-------------------------------|-------------------------------|------------------|------------------|--------------|--------------|-----------------------------------------------------------------------|
| o.     |                    | Year     | Alloca   | Relea sed | MPCs Alloca | Relea      | * VDVKs Alloca ted | Relea      | Alloca           | Relea            | Alloca                        | Relea sed                     | Alloca           | Relea sed        | Alloca       | Relea sed    | Reasons for difference in sanction and                                |
|        |                    |          | ted      |           | ted         | sed        |                    | sed        | ted              | sed              | ted                           |                               | ted              |                  | ted          |              | releases                                                              |
| 1      | 2                  | 3        | 4        | 5         | 6           | 7          | 8                  | 9          | 10               | 11               | 12                            | 13                            | 14               | 15               | 16           | 17           | 18                                                                    |
| 1      |                    | 2021 -22 |          |           |             |            |                    |            | 838.7            | 806.1 5          | 278.6                         | 278.6                         |                  |                  | 1117. 3      | 1084. 75     | Art 275(1) - Reduced an amount of Rs.32.55 Lakhs for which UC was due |
| 1      | State              | 2022 -23 |          |           |             |            |                    |            | 302.6            | 302.6            |                               |                               |                  |                  | 302.6        | 302.6        |                                                                       |
| 1      |                    | 2023 -24 |          |           |             |            |                    |            | 0                | 0                |                               |                               |                  |                  | 0            | 0            |                                                                       |
| 1      |                    | 2024 -25 |          |           |             |            |                    |            | 1954             | 1954             |                               |                               |                  |                  | 1954         | 1954         |                                                                       |
| 1      |                    | 2025 -26 | 1014.1 2 | 1014. 12  |             |            |                    |            | 0                | 0                |                               |                               |                  |                  | 1014. 12     | 1014. 12     |                                                                       |
| 1      | State Total        |          | 1014.1 2 | 1014. 12  | 0           | 0          | 0                  | 0          | 3095.3           | 3062. 75         | 278.6                         | 278.6                         | 0                | 0                | 4388. 02     | 4355. 47     |                                                                       |
| 2      |                    | 2021 -22 |          |           |             |            |                    |            |                  |                  | 145                           | 145                           | 300              | 150              | 445          | 295          |                                                                       |
| 2      |                    | 2022 -23 |          |           |             |            |                    |            |                  |                  | 0                             | 0                             |                  |                  | 0            | 0            |                                                                       |
| 2      | Seethampeta        | 2023 -24 |          |           | 536.62      | 536.6 2    | 264.9              | 132.4 5    |                  |                  |                               |                               |                  |                  | 801.5 2      | 669.0 7      |                                                                       |
| 2      |                    | 2024 -25 |          |           | 25          | 25         |                    |            | 1105             | 1105             |                               |                               |                  |                  | 1130         | 1130         |                                                                       |
| 2      |                    | 2025 -26 | 415.38   | 415.3 8   | 1298.3 8    | 1298. 38   |                    |            | 180              | 180              |                               |                               |                  |                  | 1893. 76     | 1893. 76     |                                                                       |
| 2      | Seethampeta Total  |          | 415.38   | 415.3 8   | 1860        | 1860       | 264.9              | 132.4 5    | 1285             | 1285             | 145                           | 145                           | 300              | 150              | 4270. 28     | 3987. 83     |                                                                       |
| 3      |                    | 2021 -22 |          |           |             |            |                    |            | 1000             | 1000             | 144                           | 144                           | 165              | 82.5             | 1309         | 1226. 5      |                                                                       |
| 3      |                    | 2022 -23 |          |           |             |            |                    |            | 280              | 280              | 674.63                        | 674.6 3                       |                  |                  | 954.6 3      | 954.6 3      |                                                                       |
| 3      | Parvathipuram      | 2023 -24 |          |           |             |            |                    |            | 0                | 0                |                               |                               |                  |                  | 0            | 0            |                                                                       |
| 3      |                    | 2024 -25 |          |           | 115         | 115        |                    |            | 1525             | 1442. 05         |                               |                               |                  |                  | 1640         | 1557. 05     | Art 275(1) - Reduced an amount of Rs.82.95                            |

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|                     |          |        |                |          |          |      |      |        |          |        |         |       |         |          |          | Lakhs for which UC was due                                          |
|---------------------|----------|--------|----------------|----------|----------|------|------|--------|----------|--------|---------|-------|---------|----------|----------|---------------------------------------------------------------------|
|                     | 2025 -26 | 348.16 | 348.1 6        | 485      | 485      |      |      |  420   | 420      |        |         |       |         | 1253. 16 | 1253. 16 |                                                                     |
| Parvathipura mTotal |          | 348.16 | 348.1 6        | 600      | 600      | 0    | 0    | 3225   | 3142. 05 | 818.63 | 818.6 3 | 165   | 82.5    | 5156. 79 | 4991. 34 |                                                                     |
|                     | 2021 -22 |        |                |          |          |      |      |    0   | 0        | 200    | 200     | 210   | 105     | 410      | 305      |                                                                     |
|                     | 2022 -23 |        |                |          |          |      |      | 1319   | 1319     | 477    | 477     |       |         | 1796     | 1796     |                                                                     |
|                     | 2023 -24 |        |                | 536.61   | 536.6 1  | 20   | 10   |    0   | 0        |        |         |       |         | 556.6 1  | 546.6 1  |                                                                     |
| Paderu              | 2024 -25 |        |                | 100      | 100      |      |      | 2752.5 | 2752. 5  |        |         |       |         | 2852. 5  | 2852. 5  |                                                                     |
|                     | 2025 -26 | 875.56 | 875.5 6        | 1463.3 9 | 1463. 39 |      |      | 1595   | 845      |        |         |       |         | 3933. 95 | 3183. 95 | Art 275(1) - Reduced an amount of Rs.750 Lakhs for which UC was due |
| Paderu Total        |          | 875.56 | 875.5 6        | 2100     | 2100     | 20   | 10   | 5666.5 | 4916. 5  | 677    | 677     | 210   | 105     | 9549. 06 | 8684. 06 |                                                                     |
| R.C.Varam           | 2021 -22 |        |                |          |          |      |      |    0   | 0        | 470    | 470     | 367.5 | 183.7 5 | 837.5    | 653.7 5  |                                                                     |
| R.C.Varam           | 2022 -23 |        |                |          |          |      |      |  200   | 200      | 0      | 0       |       |         | 200      | 200      |                                                                     |
|                     | 2023 -24 |        |                | 367.16   | 367.1 6  | 10   | 5    |    0   | 0        |        |         |       |         | 377.1 6  | 372.1 6  |                                                                     |
|                     | 2024 -25 |        |                | 60       | 60       |      |      | 1020   | 1020     |        |         |       |         | 1080     | 1080     |                                                                     |
|                     | 2025 -26 | 536.91 | 536.9 1 1432.8 | 4        | 1432. 84 |      |      |  580   | 580      |        |         |       |         | 2549. 75 | 2549. 75 |                                                                     |
| R.C.Varam Total     |          | 536.91 | 536.9 1        | 1860     | 1860     | 10   | 5    | 1800   | 1800     | 470    | 470     | 367.5 | 183.7 5 | 5044. 41 | 4855. 66 |                                                                     |
| Chintoor            | 2021 -22 |        |                |          |          |      |      |    0   | 0        | 203    | 203     | 0     | 0       | 203      | 203      |                                                                     |
| Chintoor            | 2022 -23 |        |                |          |          |      |      |  100   | 100      | 125.38 | 125.3 8 |       |         | 225.3 8  | 225.3 8  |                                                                     |
|                     | 2023 -24 |        |                |          |          | 10.5 | 5.25 |    0   | 0        |        |         |       |         | 10.5     | 5.25     |                                                                     |
|                     | 2024 -25 |        |                |          |          |      |      |  196   | 196      |        |         |       |         | 196      | 196      |                                                                     |
|                     | 2025     | 97.89  | 97.89          |          |          |      |      |  150   | 150      |        |         |       |         | 247.8 9  | 247.8 9  |                                                                     |
| Chintoor Total      | -26      | 97.89  | 97.89          | 0        | 0        | 10.5 | 5.25 |  446   | 446      | 328.38 | 328.3 8 | 0     | 0       | 882.7 7  | 877.5 2  |                                                                     |
|                     | 2021 -22 |        |                |          |          |      |      |   30   | 30       | 266    | 266     | 75    | 37.5    | 371      | 333.5    |                                                                     |
| K.R.Puram           | 2022 -23 |        |                |          |          |      |      |  150   | 150      | 53.5   | 53.5    |       |         | 203.5    | 203.5    |                                                                     |
|                     | 2023 -24 |        |                | 46.49    | 46.49    | 10   | 5    |    0   | 0        |        |         |       |         | 56.49    | 51.49    |                                                                     |

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|                 | 2024 -25   |        |         | 200.04   | 200.0 4   |       |       | 405      | 405      |        |         |      |       | 605.0 4   | 605.0 4   |
|-----------------|------------|--------|---------|----------|-----------|-------|-------|----------|----------|--------|---------|------|-------|-----------|-----------|
|                 | 2025 -26   | 232.81 | 232.8 1 | 703.47   | 703.4 7   |       |       | 330      | 330      |        |         |      |       | 1266. 28  | 1266. 28  |
| K.R.Puram Total |            | 232.81 | 232.8 1 | 950      | 950       | 10    | 5     | 915      | 915      | 319.5  | 319.5   | 75   | 37.5  | 2502. 31  | 2459. 81  |
| Nellore         | 2021 -22   |        |         |          |           |       |       | 247.5    | 247.5    |        |         | 0    | 0     | 247.5     | 247.5     |
|                 | 2022 -23   |        |         |          |           |       |       | 0        | 0        |        |         |      |       | 0         | 0         |
|                 | 2023 -24   |        |         |          |           |       |       | 0        | 0        |        |         |      |       | 0         | 0         |
|                 | 2024 -25   |        |         |          |           |       |       | 540      | 540      |        |         |      |       | 540       | 540       |
|                 | 2025 -26   | 193.2  | 193.2   |          |           |       |       | 0        | 0        |        |         |      |       | 193.2     | 193.2     |
| Nellore Total   |            | 193.2  | 193.2   | 0        | 0         | 0     | 0     | 787.5    | 787.5    | 0      | 0       | 0    | 0     | 980.7     | 980.7     |
| Srisailam       | 2021 -22   |        |         |          |           |       |       | 555      | 555      | 123    | 123     | 22.5 | 11.25 | 700.5     | 689.2 5   |
| Srisailam       | 2022 -23   |        |         |          |           |       |       | 0        | 0        | 314.99 | 314.9 9 |      |       | 314.9 9   | 314.9 9   |
| Srisailam       | 2023 -24   |        |         |          |           |       |       | 0        | 0        |        |         |      |       | 0         | 0         |
| Srisailam       | 2024 -25   |        |         |          |           |       |       | 427      | 427      |        |         |      |       | 427       | 427       |
| Srisailam       | 2025 -26   | 400.97 | 400.9 7 | 120      | 120       |       |       | 110      | 110      |        |         |      |       | 630.9 7   | 630.9 7   |
| Srisailam Total |            | 400.97 | 400.9 7 | 120      | 120       | 0     | 0     | 1092     | 1092     | 437.99 | 437.9 9 | 22.5 | 11.25 | 2073. 46  | 2062. 21  |
| Year wise Total | 2021 -22   | 0      | 0       | 0        | 0         | 0     | 0     | 2671.2   | 2638. 65 | 1829.6 | 1829. 6 | 1140 | 570   | 5640. 8   | 5038. 25  |
| Year wise Total | 2022 -23   | 0      | 0       | 0        | 0         | 0     | 0     | 2351.6   | 2351. 6  | 1645.5 | 1645. 5 | 0    | 0     | 3997. 1   | 3997. 1   |
| Year wise Total | 2023 -24   | 0      | 0       | 1486.8 8 | 1486. 88  | 315.4 | 157.7 | 0        | 0        | 0      | 0       | 0    | 0     | 1802. 28  | 1644. 58  |
| Year wise Total | 2024 -25   | 0      | 0       | 500.04   | 500.0 4   | 0     | 0     | 9924.5   | 9841. 55 | 0      | 0       | 0    | 0     | 10424 .54 | 10341 .59 |
| Year wise Total | 2025 -26   | 4115   | 4115    | 5503.0 8 | 5503. 08  | 0     | 0     | 3365     | 2615     | 0      | 0       | 0    | 0     | 12983 .08 | 12233 .08 |
| Year wise Total |            | 4115   | 4115    | 7490     | 7490      | 315.4 | 157.7 | 18312. 3 | 17446 .8 | 3475.1 | 3475. 1 | 1140 | 570   | 34847 .8  | 33254 .6  |
| Grand Total     |            | 4115   | 4115    | 7490     | 7490      | 315.4 | 157.7 | 18312. 3 | 17446 .8 | 3475.1 | 3475. 1 | 1140 | 570   | 34847 .8  | 33254 .6  |

## Government of Chhattisgarh Article 275(1)

| S.No.   | FY      |                                     | Name of ITDP   | Name of ITDP                        | Remarks                                      | Remarks                                      |
|---------|---------|-------------------------------------|----------------|-------------------------------------|----------------------------------------------|----------------------------------------------|
|         |         | Article 275(1) of the constitutions |                | Article 275(1) of the constitutions | Fund allocated to other Department/ agencies | Fund allocated to other Department/ agencies |
| 1       | 2020-21 | 9976.23500                          | Jagdalpur      | 71.37000                            | Assistant Commissioner Raipur                | 1650.5500                                    |
| 2       | 2020-21 |                                     | Kondagaon      | 190.23000                           | Assistant Commissioner Durg                  | 5.0000                                       |
| 3       | 2020-21 |                                     | Bijapur        | 1.45000                             | Assistant Commissioner Bilaspur              | 5.0000                                       |
| 4       | 2020-21 |                                     | Dantewada      | 1.70000                             | Commissioner Bastar Division                 | 912.0000                                     |
| 5       | 2020-21 |                                     | Sukma Konta    | 1.40000                             | Total                                        | 2572.5500                                    |
| 6       | 2020-21 |                                     | Narayanpur     | 985.60000                           |                                              |                                              |
| 7       | 2020-21 |                                     | Bhanupratappur | 253.17000                           |                                              |                                              |
| 8       | 2020-21 |                                     | Gariyaband     | 0.91000                             |                                              |                                              |
| 9       | 2020-21 |                                     | Nagri          | 0.56000                             |                                              |                                              |
| 10      | 2020-21 |                                     | Daundilohara   | 0.92000                             |                                              |                                              |
| 11      | 2020-21 |                                     | Rajnandagaon   | 1.27000                             |                                              |                                              |
| 12      | 2020-21 |                                     | Gaurela        | 1.59000                             |                                              |                                              |
| 13      | 2020-21 |                                     | Korba          | 2.67000                             |                                              |                                              |
| 14      | 2020-21 |                                     | Baikunthpur    | 64.76000                            |                                              |                                              |
| 15      | 2020-21 |                                     | Ambikapur      | 975.53000                           |                                              |                                              |
| 16      | 2020-21 |                                     | Ramanujganj    | 807.47000                           |                                              |                                              |
| 17      | 2020-21 |                                     | Surajpur       | 2798.51000                          |                                              |                                              |

| 18   |         | Jashpur        | 1053.65000          |                                       |            |
|------|---------|----------------|---------------------|---------------------------------------|------------|
| 19   |         | Dhanramjaigarh | 190.93000           |                                       |            |
|      |         | Total          | 7403.69000          |                                       |            |
| 1    | 2021-22 | Jagdalpur      | 127.95000 Assistant | Commissioner Kaberdham                | 3.73000    |
| 2    |         | Kondagaon      | 145.40000           | Assistant Commissioner Mahasamund     | 122.31000  |
| 3    |         | Bijapur        | 556.96000           | Assistant Commissioner Raipur         | 133.83000  |
| 4    |         | Dantewada      | 727.50000           | Assistant Commissioner Durg           | 367.64000  |
| 5    |         | Sukma Konta    | 730.83000           | Assistant Commissioner Bilaspur       | 3.73000    |
| 6    |         | Narayanpur     | 696.24000           | Assistant Commissioner Mungeli        | 3.73000    |
| 7    |         | Bhanupratappur | 890.09000           | Assistant Commissioner Janjgir Champa | 3.73000    |
| 8    |         | Gariyaband     | 10.25000            | Assistant Commissioner Baloda bazar   | 3.73000    |
| 9    |         | Nagri          | 12.12000            | Antavyasayi Vitta vikas Nigam         | 112.56000  |
| 10   |         | Daundilohara   | 985.91000 Head      | Office                                | 525.00000  |
| 11   |         | Rajnandagaon   | 514.23000           | Total                                 | 1279.99000 |
| 12   |         | Gaurela        | 239.02000           |                                       |            |
| 13   |         | Korba          | 642.29000           |                                       |            |
| 14   |         | Baikunthpur    | 75.21000            |                                       |            |
| 15   |         | Ambikapur      | 2120.32000          |                                       |            |
| 16   |         | Ramanujganj    | 146.78000           |                                       |            |
| 17   |         | Surajpur       | 908.62000           |                                       |            |
| 18   |         | Jashpur        | 650.06000           |                                       |            |
| 19   |         | Dhanramjaigarh | 144.10000           |                                       |            |
|      |         | Total          | 10323.88000         |                                       |            |
| 1    | 2022-23 | Jagdalpur      | 79.25000            | Assistant Commissioner Kaberdham      | 331.00000  |
| 2    |         | Kondagaon      | 85.71000            | Assistant Commissioner Mahasamund     | 266.66000  |
| 3    |         | Bijapur        | 649.48000           | Assistant Commissioner Raipur         | 25.71000   |
| 4    |         | Dantewada      | 778.21000           | Assistant Commissioner Durg           | 5.22000    |

| 5         |          | Sukma Konta    |   1003.16000 | Assistant Commissioner Bilaspur       | 138.66000   |            |
|-----------|----------|----------------|--------------|---------------------------------------|-------------|------------|
| 6         |          | Narayanpur     |        82.95 | Assistant Commissioner Mungeli        |             | 22.12000   |
| 7         |          | Bhanupratappur |       228.53 | Assistant Commissioner Bemetara       |             | 31.00000   |
| 8         |          | Gariyaband     |        57.04 | Assistant Commissioner Sakti          |             | 54.00000   |
| 9         |          | Nagri          |       322    | Director Medical Education            |             | 533.12000  |
| 10        |          | Daundilohara   |       141.18 | Total                                 |             | 1407.49000 |
| 11        |          | Rajnandagaon   |        27.65 |                                       |             |            |
| 12        |          | Gaurela        |        44.53 |                                       |             |            |
| 13        |          | Korba          |        96.76 |                                       |             |            |
| 14        |          | Baikunthpur    |       336.32 |                                       |             |            |
| 15        |          | Ambikapur      |      1553.18 |                                       |             |            |
| 16        |          | Ramanujganj    |       727.77 |                                       |             |            |
| 17        |          | Surajpur       |      4877.53 |                                       |             |            |
| 18        |          | Jashpur        |       637.43 |                                       |             |            |
| 19        |          | Dhanramjaigarh |       492.26 |                                       |             |            |
|           |          | Total          |     12220.9  |                                       |             |            |
| 1 2023-24 | 15676.77 | Jagdalpur      |       917.25 | Assistant Commissioner Kaberdham      |             | 381.74000  |
| 2         |          | Kondagaon      |       750.33 | Assistant Commissioner Mahasamund     |             | 172.70000  |
| 3         |          | Bijapur        |      2354.88 | Assistant Commissioner Raipur         |             | 200.00000  |
| 4         |          | Dantewada      |       921.81 | Assistant Commissioner Bilaspur       |             | 65.76000   |
| 5         |          | Sukma Konta    |       369.56 | Assistant Commissioner Mungeli        |             | 2.00000    |
| 6         |          | Narayanpur     |       205.09 | Assistant Commissioner Janjgir Champa |             | 0.50000    |
| 7         |          | Bhanupratappur |      1174.08 | Assistant Commissioner Baloda bazar   |             | 4.00000    |
| 8         |          | Gariyaband     |       613.57 | Assistant Commissioner Sakti          |             | 15.00000   |
| 9         |          | Nagri          |       255.78 | Eklavya Shakha Nawa Raipur            |             | 589.20000  |
| 10        |          | Daundilohara   |       326.35 | Head Office                           |             | 231.05000  |
| 11        |          | Rajnandagaon   |       113.19 |                                       | Total       | 1661.95000 |
| 12        |          | Gaurela        |       308.09 |                                       |             |            |

| 13   |         | Korba          | 136.65000   |                                       |            |
|------|---------|----------------|-------------|---------------------------------------|------------|
| 14   |         | Baikunthpur    | 249.03000   |                                       |            |
| 15   |         | Ambikapur      | 869.10000   |                                       |            |
| 16   |         | Ramanujganj    | 1714.76000  |                                       |            |
| 17   |         | Surajpur       | 593.74000   |                                       |            |
| 18   |         | Jashpur        | 894.18000   |                                       |            |
| 19   |         | Dhanramjaigarh | 1257.38000  |                                       |            |
|      |         | Total          | 14024.82000 |                                       |            |
| 1    | 2024-25 | Jagdalpur      | 283.50000   | Assistant Commissioner Kaberdham      | 94.50000   |
| 2    |         | Kondagaon      | 189.00000   | Assistant Commissioner Mahasamund     |            |
| 3    |         | Bijapur        | 1674.00000  | Assistant Commissioner Raipur         | 1906.43000 |
| 4    |         | Dantewada      | 472.50000   | Assistant Commissioner Bilaspur       |            |
| 5    |         | Sukma Konta    | 94.50000    | Assistant Commissioner Mungeli        |            |
| 6    |         | Narayanpur     | 94.50000    | Assistant Commissioner Janjgir Champa |            |
| 7    |         | Bhanupratappur | 490.50000   | Assistant Commissioner Baloda bazar   |            |
| 8    |         | Gariyaband     |             | Assistant Commissioner Sakti          |            |
| 9    |         | Nagri          |             | Eklavya Shakha Nawa Raipur            |            |
| 10   |         | Daundilohara   | 94.50000    | Head Office                           |            |
| 11   |         | Rajnandagaon   | 94.50000    | Total                                 | 2000.93000 |
| 12   |         | Gaurela        | 189.00000   |                                       |            |
| 13   |         | Korba          |             |                                       |            |
| 14   |         | Baikunthpur    | 94.50000    |                                       |            |
| 15   |         | Ambikapur      | 283.50000   |                                       |            |
| 16   |         | Ramanujganj    | 283.50000   |                                       |            |
| 17   |         | Surajpur       | 283.50000   |                                       |            |
| 18   |         | Jashpur        | 378.00000   |                                       |            |
| 19   |         | Dhanramjaigarh | 661.50000   |                                       |            |
|      |         | Total          | 5661.00000  |                                       |            |

## Government of Chhattisgarh

## SCA to TSS

| S. No.   | FY   | Name of the scheme/ Total Allocation   | Name of the scheme/ Total Allocation   | Fund Allocated/ Released of ITDP scheme-wise   | Fund Allocated/ Released of ITDP scheme-wise   | Fund Allocated/ Released of ITDP scheme-wise   | Remarks                                      |
|----------|------|----------------------------------------|----------------------------------------|------------------------------------------------|------------------------------------------------|------------------------------------------------|----------------------------------------------|
| S. No.   | FY   | SCA to TSS                             | PM-AAgy                                |                                                | SCA to TSS                                     | PM- AAgy                                       | Fund allocated to other Department/ agencies |
| 1 2      |      | 8769.06                                |                                        | Jagdalpur                                      | 652.70534                                      |                                                |                                              |
| 1 2      |      |                                        |                                        | Kondagaon                                      | 553.60981                                      |                                                |                                              |
| 1 2      |      |                                        |                                        | Bijapur                                        | 390.69658                                      |                                                |                                              |
| 1 2      |      |                                        |                                        | Dantewada                                      | 270.27652                                      |                                                |                                              |
| 1 2      |      |                                        |                                        | Sukma Konta                                    | 575.79650                                      |                                                |                                              |
| 1 2      |      |                                        |                                        | Narayanpur                                     | 311.54500                                      |                                                |                                              |
| 1 2      |      |                                        |                                        | Bhanupratappur                                 | 569.95543                                      |                                                |                                              |
| 1 2      |      |                                        |                                        | Gariyaband                                     | 160.45200                                      |                                                |                                              |
| 1 2      |      |                                        |                                        | Nagri                                          | 53.95400                                       |                                                |                                              |
| 1 2      |      |                                        |                                        | Daundilohara                                   | 42.16000                                       |                                                |                                              |
| 1 2      |      |                                        |                                        | Rajnandagaon                                   | 275.51000                                      |                                                |                                              |
| 1 2      |      |                                        |                                        | Gaurela                                        | 452.68338                                      |                                                |                                              |
| 1 2      |      |                                        |                                        | Korba                                          | 607.01431                                      |                                                |                                              |
| 1 2      |      |                                        |                                        | Baikunthpur                                    | 322.42743                                      |                                                |                                              |
| 1 2      |      |                                        |                                        | Ambikapur                                      | 1009.57436                                     |                                                |                                              |
| 1 2      |      |                                        |                                        | Ramanujganj                                    | 747.21781                                      |                                                |                                              |
| 1 2      |      |                                        |                                        | Surajpur                                       | 683.76393                                      |                                                |                                              |
| 1 2      |      |                                        |                                        | Jashpur                                        | 570.69274                                      |                                                |                                              |
| 1 2      |      |                                        |                                        | Dhanramjaigarh                                 | 293.27786                                      |                                                |                                              |

|    | Total   | 8543.31300   | Name of Modified Area Development (Mada)/Cluster/PVTG   |   Allocation |
|----|---------|--------------|---------------------------------------------------------|--------------|
| 1  |         |              | Baloda Bazar                                            |        0.814 |
| 2  |         |              | Mahasamund-1                                            |       37.357 |
| 3  |         |              | Mahasamund-2                                            |        7.237 |
| 4  |         |              | Rukja                                                   |        0.43  |
| 5  |         |              | Saranggarh                                              |        0.466 |
| 6  |         |              | Gopalpur                                                |        0.373 |
| 7  |         |              | Kawardha                                                |       27.324 |
| 8  |         |              | Nachniya                                                |        0.466 |
| 9  |         |              | Gangrel                                                 |        0.114 |
| 10 |         |              | Bachherabhanta                                          |        0.409 |
| 11 |         |              | Dhuribandha                                             |        0.153 |
|    |         |              | Total                                                   |       75.143 |
| 1  |         |              | Abujhamar Cluster Narayanpur                            |       44.125 |
| 2  |         |              | Pahadi korwa Ambikapur                                  |       37.886 |
| 3  |         |              | Pahadi korwa balrampur                                  |       31.933 |
| 4  |         |              | Pahadi korwa Jashpur                                    |        2.783 |
| 5  |         |              | Birhor Ahikarn Jashpur                                  |        0.024 |
| 6  |         |              | Pahadi korwa Prakosth Korba                             |        0.066 |
| 7  |         |              | Birhor Prakosth Korba                                   |        0.114 |
| 8  |         |              | Baiga Abhikarn kabeerdham                               |       30.58  |
| 9  |         |              | Baiga abhikarn Bilaspur                                 |        0.192 |
| 10 |         |              | Birhor Abhikarn Bilaspur                                |        0.012 |
| 11 |         |              | Birhor Prakosth Dharamjaigarh                           |        0.066 |
| 12 |         |              | Baiga prakosh Koria                                     |        0.857 |

| 13   |          |           |                                       |            | Baiga prakosh Rajnandgaon     | 0.06900                                                                                        |
|------|----------|-----------|---------------------------------------|------------|-------------------------------|------------------------------------------------------------------------------------------------|
| 14   |          |           |                                       |            | Baiga prakosth Mungeli        | 0.07500                                                                                        |
| 15   |          |           |                                       |            | Kamar Abhikaran Gariyaband    | 1.23600                                                                                        |
| 16   |          |           |                                       |            | Kamar prakosth Nagri          | 0.15000                                                                                        |
| 17   |          |           |                                       |            | Kamar prakosth mahasamund     | 0.41200                                                                                        |
| 18   |          |           |                                       |            | Kamar prakosth Bhanupratappur | 0.02400                                                                                        |
|      |          |           |                                       |            | Total                         | 150.60400                                                                                      |
| 1    | 2021- 22 | 31148.352 | Jagdalpur                             | 6212.8200  |                               | Amount was Relieased to ITDP in 2022-23 as the allocation from GoI eas released March 2021-22. |
| 2    |          |           | Kondagaon                             | 5770.4390  |                               | Amount was Relieased to ITDP in 2022-23 as the allocation from GoI eas released March 2021-22. |
| 3    |          |           | Narayanpur                            | 938.5760   |                               | Amount was Relieased to ITDP in 2022-23 as the allocation from GoI eas released March 2021-22. |
| 4    |          |           | Ambikapur                             | 6533.4600  |                               | Amount was Relieased to ITDP in 2022-23 as the allocation from GoI eas released March 2021-22. |
| 5    |          |           | Surajpur                              | 4213.4100  |                               | Amount was Relieased to ITDP in 2022-23 as the allocation from GoI eas released March 2021-22. |
| 6    |          |           | Ramanujganj                           | 6810.5884  |                               | Amount was Relieased to ITDP in 2022-23 as the allocation from GoI eas released March 2021-22. |
| 7    |          |           | Assistant Commissioner Janjgir Champa | 79.8896    |                               | Amount was Relieased to ITDP in 2022-23 as the allocation from GoI eas released March 2021-22. |
|      |          |           | Total                                 | 30559.1830 |                               |                                                                                                |

*****