draft 12th five year plan 2012-17ttaadc.gov.in/sites/default/files/2102201201_0.pdf · 2016. 5....

DRAFT 12TH FIVE YEAR PLAN 2012-17 AND

SL NO

NO OF SECTOR MAJOR HEAD/IMPLEMENTING DEPARTMENT PAGE NO

1 2 3 4 INTRODUCTION I - III

FINANCIAL STATEMENT : SECTORAL SYNOPSIS

1.

GN STATEMENT IV

FINANCIAL STATEMENT : PROPOSED OUTLAY

ANNEXURE - I V - XXVII

PHYSICAL STATEMENT : PROPOSED TARGET

2.

STATEMENT - II XVIII – L

3. WRITE-UP

AGRICULTURE & ALLIED SERVICES

(A)-AGRICULTURE 1 - 4

I

(B)-HORTICULTURE 5 - 6

II ANIMAL RESOURCE DEVELOPMENT 7 - 11

III FISHERY 12 - 17

IV FOREST 18 - 20

V CO-OPERATION 21 - 23

VI INDUSTRY 24 - 26

VII ENGINEERING CELL (PWD) 27 - 30

VIII EDUCATION

(A) SCHOOL EDUCATION 31 - 36

(B) SOCIAL EDUCATION 37 - 38

(C) LANGUAGE CELL 39

IX HEALTH 40 - 44

X ICAT 45 - 47

XI YOUTH PROGRAMME & SPORTS 48 - 51

XII SCIENCE & TECHNOLOGY 52

XIII TRIBAL WELFARE 53

XIV RURAL DEVELOPMENT 54 - 55

XV VILLAGE COMMITTEE 56 - 57

XVI LAND RECORDS AND SATTLEMENT 58

XVII PLANNING 59

XVIII INFORMATION TECHNOLOGY 60

XIX FINANCE 61

XX DIRECTION AND ADMINISTRATION 62

DRAFT 12TH FIVE YEAR PLAN – 2012-17 AND

DRAFT ANNUAL PLAN -2012-13.

INTRODUCTION:- The provisions of the Sixth Schedule of the Constitution of India came

into force in TTAADC with effect from 01.04.1985. This created an

administrative set up within the state of Tripura which is meant for protection

and safeguarding the interest and welfare of the tribal people living within the

Tripura Tribal Areas Autonomous District Council area. The tribal people living

within TTAADC are mostly dependent on Jhuming practices and are landless

and poor agriculture labourers. The people living within ADC area, both Tribals

and Non-Tribals are economically extremely backward, poor and illiterate. The

scheme and programe of the council is focused to uplift the socio economic

condition of this segment of the population.

The Tripura Tribal Areas Autonomous District Council has taken all

positive steps to utilize the existing machinery to the extent possible to

implement the various schemes and programmes, not only the formulation of

projects but also implementation of the schemes properly.

In areas such as Settlement and Rehabilitation of hardcore Jhumia

families, there has been considerable success particularly in Agriculture,

Fishery, Rubber Plantation, Forest including creation of link Roads with the

interior habitations, etc.

STRATEGY AND OBJECTIVES:- Considering the socio-economic backwardness of the tribal and non-

tribals living in the District Council areas, TTAADC has put special emphasis

in the 12th Five Year Plan on the following major objectives and strategies in

the formulation of schemes in different sectors as shown below:-

Construction of various infrastructure facilities in ADC Head Quarter

Complex.

Construction of extensive net works of roads and bridges to link up

the interior habitations and hamlets as well as with schools, markets

and dispensaries, etc.

I

Establishment of small farms for supply of essential inputs for

Agriculture, Horticulture, Fishery, Animal Husbandry and Forestry,

etc.

A fresh thrust to Sericulture and Rubber cultivation, particularly in

hilly areas.

Additional incentives to Industry, particularly in the small handloom

and handicrafts sector.

Providing assistance to hardcore jhumias for preparation of jhum

fields, supply of jhum paddy seeds, etc. including housing assistance

to poor and homeless families.

Putting more stress on schemes relating to Science and Technology

and social Farm forestry.

Extending medical facilities in the interior pockets through mobile

medical units by conducting health camps and also through the

health centers located in the interior places.

Extending various facilities to the rural ST youths by organizing

programmes like sports, cultural activities, etc. among the tribal girls

and boys.

Encouraging traditional community tribal festivals which attract large

gathering of all communities with a view to promoting national

integration.

Employment generation in rural and interior areas.

Special drive to bring upland areas under horticulture crops.

Providing safe drinking water facilities in the interior villages.

Self Employment through training Scheme i.e motor driving

The schemes have been drawn up in such a fashion that this serves a

two- fold purpose: - 1) providing maximum benefits to the poor tribal people

and 2) is beneficiary oriented and employment generative for raising the level

of income. Care has been taken to see that apart from long term perspectives it

creates employment potential to the poor tribals during the lean periods of the

year.

II

RESOURCES OF THE TTAADC:- Apart from collection of its own revenue by the District Council through

Trade license, Market auction, Bank Interest, Sale proceeds of Industry,

Fishery, ARDD and PWD levy etc., share of taxes is being placed by the State

Govt. as indicated below:-

i) Professional tax- 25 %

ii) Land Revenue- 40 %.

iii) Agriculture Income Tax- 50 %

iv) Forest Revenue- 75 %

v) Motor Vehicle Tax- 25 %

vi) Gas Royalty - 30 %

Outlays in the Special Central Assistance, Centrally Sponsored Schemes and

NEC Schemes are not given to the District Council. Hence, the District Council

has to depend entirely on the resources made available through the State Plan

by the State Government.

COMMITTED LIABILITIES:- The Committed Liabilities such as Pay and Allowances of ADC own

employees including administrative cost, Construction of buildings of all

development sectors of ADC except Education Department has been

centralized under head of Direction and Administration.

III

PROPOSED FINANCIAL OUTLAY FOR 12TH FIVE YEAR PLAN ( 2012-2017 ) SECTORAL SYNOPSIS GN- STATEMENT

NAME OF THE DEPARTMENT: - TTAADC. (Rs.In Lakhs) 11th Five year Plan (2007-12) Proposed outlay for 12th Five Year Plan2012-17 Sl.

No Sector No. / Major Head.

Name of Department /

Scheme Approved

out lay 2007-12

Expenditure

2007-11

Anticipated Expenditure 2011-12

2012-13 2013-14 2014-15 2015-16 2016-17 Total Proposed outlay for 12th Five year Plan(2012-17)

Flow to TSP 2012-17

Proposed outlay for Annual Plan 2012-13

Flow to TSP 2012-13

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

A - Agriculture.

288.00 255.00 33.00 226.05 309.68 424.26 581.23 796.28 2337.50 2337.50 226.05 226.05 1.

I 2401

B – Horticulture.

60.00 47.00 13.00 97.95 134.19 183.84 251.86 345.04 1012.88 1012.88 97.95 97.95

2. II 2403

Animal Resource Development.

124.76 107.76 17.00 188.37 258.06 353.54 484.35 663.56 1947.88 1947.88 188.37 188.37

3. III 2405 Fishery. 176.06 156.06 20.00 233.58 320.00 438.40 600.60 822.22 2414.80 2414.80 233.58 233.58 4. IV 2406 Forest. 117.42 89.42 28.00 143.16 196.13 268.69 368.10 504.30 1480.38 1480.38 143.16 143.16 5. V 2425 Co-operative. 77. 39

60. 39 17.00 52.74 72.25 98.98 135.60 185.77 545.34 545.34 52.74 52.47

6. VI 2851 Industry. 293.40 255.40 38.00 241.12 330.33 452.55 619.99 849.38 2493.37 2493.37 241.12 241.12 7. VII 2059 P.W.D. 2836.76 2073.76 763.00 1763.19 2415.57 3309.33 4533.78 6211.27 18233.14 18233.14 1763.19 1763.19

A - School Education.

688.80

492.80 196.00 489.77 670.98 919.24 1259.36 1725.32 5064.67 5064.67 489.77 489.77

B – Social Education.

117.00

100.00 17.00 53.13 72.78 99.71 136.60 187.14 549.36 549.36 53.13 53.13

8. Education

C- Language Cell 54.83 44.83 10.00 30.14 41.29 56.56 77.49 106.16 311.64 311.64 30.14 30.14 9. IX 2210 Health. 460.60 390.60 70.00 263.72 361.29 494.97 678.10 929.00 2727.08 2727.08 263.72 263.72 10 X 2220 ICA & T. 412.44

344.44 68.00 188.37 258.06 353.54 484.35 663.56 1947.88 1947.88 188.37 188.37

11 XI 2204 Sports & Youth. 33.45 23.45 10.00 37.67 51.60 70.69 96.84 132.67 389.47 389.47 37.67 37.67

12 XII 2810 Science & Tech. 59.05 42.05 17.00 60.28 82.58 113.13 154.99 212.33 623.31 623.31 60.28 60.28

13 XII 2225 Tribal Welfare. 372.32 319.32 53.00 293.86 402.59 551.54 755.61 1035.18 3038.78 3038.78 293.86 293.86

14 XIV 2501

Rural Development.

340.03 273.03 67.00 248.65 340.65 466.69 639.36 875.92 2571.27 2571.27 248.65 248.65

15 XV 2217 Village Committee.

29.14 17.14 12.00 30.14 41.29 56.56 77.49 106.16 311.64 311.64 30.14 30.14

16 XVI 2506

Land Records & Settlement.

8.00 4.00 4.00 15.07 20.64 28.27 38.73 53.06 155.77 155.77 15.07 15.07

17 XVII 3451

Planning. 49.18 39.18 10.00 15.82 21.67 29.68 40.66 55.70 163.53 163.53 15.82 15.82

18 XVIII 2070

IT Cell 27.54 10.54 17.00 90.42 123.87 169.70 232.49 318.51 934.99 934.99 90.42 90.42

19 XIX 2070

Finance - - - 226.05 309.68 424.26 581.23 796.28 2337.50 2337.50 226.05 226.05

20 XVIII 2070

Direction & Administration

28871.61 21851.61 7020.00 9271.36 12701.76 17401.41 23839.93 32660.70 95875.16 95875.16 9271.36 9271.36

GRAND TOTAL PLAN FUND:- 35497.78

26997.78 8500.00 14260.61 19536.94 26765.54 36668.74 50235.51 147467.34 147467.34 14260.61 14260.61

IV

PROPOSED FINANCIAL OUTLAY FOR 12TH FIVE YEAR PLAN ( 2012-2017 ) ANNEXURE-I

(Rs. In Lakhs) Proposed outlay for 12th Five Year Plan

2012-17

Sl.No

Sector No. / Major Head.

Name of Department / Scheme

11th Five year Plan

(2007-12) 2012-13

2013-14

2014-15

2015-16

2016-17

Total Proposed outlay for 12th Five Year Plan (2012-17)

Flow to TSP 2012-17


Flow to TSP 201213

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14

I-A 2401

A – AGRICULTURE

1 Rain fed upland farming. 35.19 40.18

49.42 79.92 141.43 164.96 475.91 475.91 40.18 40.18

2 Paddy Cultivation by SRI 67.98 40.00

49.29 79.42 117.14 130.94 376.79 376.79 40.00 40.00

3 Vermin composed production

4.00 30.00

36.90 40.80 50.30 110.75 268.70 268.70 30.00 30.00

4 Production and productivity of Jhum crops

29.82 30.00 36.90 40.81 50.35 110.70 268.76 268.76 30.00 30.00

5 Power Tiller Subsidy 16.65 14.40

16.65 68.45 72.50 77.00 249.00 249.00 14.40 14.40

6 H.C Sprayer Subsidy for plain kind jhumia farmer’s

16.18 12.00

14.76 16.32 20.07 24.21 87.36 87.36 12.00 12.00

7 Post card Subsidy 23.25 12.00

14.76 16.32 20.12 24.24 87.44 87.44 12.00 12.00

8 Hiring Centre for S/T Youth - 5.00

5.00 5.00 5.00 - 20.00 20.00 5.00 5.00

9 Pump Set . Subsidy - 13.00

16.00 17.70 21.80 26.50 95.00 95.00 13.00 13.00

10 Farmer’s forum at Kharif & Rabi

4.20 1.92

1.92 1.92 1.92 1.92 9.60 9.60 1.92 1.92

11 Market Development - 15.00

36.14 44.20 79.00 123.06 297.40 297.40 15.00 15.00

12 Information publicity 1.84 12.55 32.03 13.40 1.60 2.00 61.58 61.58 12.55 12.55

TOTAL :- AGRI 288.00 226.05 309.68 424.26 581.23 796.28 2337.50 2337.50 226.05 226.05

V

PROPOSED FINANCIAL OUTLAY FOR 12TH FIVE YEAR PLAN ( 2012-2017 ) ANNEXURE-I (Rs. In Lakhs)

Proposed outlay for 12th Five Year Plan 2012-17

Sl.No Sector No. / Major Head.


Scheme

11th Five year Plan

(2007-12) 2012-13

2013-14

2014-15

2015-16

2016-17


Flow to TSP 2012-17


Flow to TSP 201213

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14

I-A 2401

A – HORTICULTURE

1 Compact area orchard training

12.60 20.00 24.50 30.00 37.50 47.50 159.50 159.50 20.00 20.00

2 Vegetable minikit

15.37 14.25 21.76 38.48 40.40 53.70 168.59 168.59 20.00 20.00

3 Vegetable /flower cultivation

0.90 2.00 2.46 3.00 3.00 3.00 13.46 13.46 2.00 2.00

4 Cultivation of tuber crops

4.00 12.35 15.19 22.65 27.90 34.50 112.60 112.60 12.35 12.35

5 Re-excavation of P.P Channel

27.13 38.60 50.59 66.86 93.29 127.95 377.29 377.29 38.60 38.60

6 Cultivation of Spices - 3.67 4.76 11.09 15.21 20.46 55.19 55.19 3.67 3.67

7 Zonal Level Vegetable show

- 1.60 1.60 1.60 1.60 1.60 8.00 8.00 1.60 1.60

TOTAL :- HORTI

60.00 97.95 134.19 183.84 251.86 345.04 1012.88 1012.88 97.95 97.95

VI

PROPOSED FINANCIAL OUTLAY FOR 12TH FIVE YEAR PLAN ( 2012-2017 )

ANNEXURE-I (Rs. In Lakhs)


Sl.No



Scheme

11th Five year Plan (2007-12)

2012-13 2013-14

2014-15

2015-16

2016-17


Flow to TSP 2012-17


Flow to TSP 201213

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14

II 2403

ARDD

1 Mobile Veterinary Unit/ Camp.

20.56 10.00 15.00 20.00 25.00 30.00 100.00 100.00 10.00 10.00

2 Cattle Dev/ Bulak Distribution.

14.40 5.00 15.00 20.00 25.00 35.00 100.00 100.00 10.00 10.00

3 Goatery development Scheme.

18.10 4.00 15.00 20.00 30.00 40.00 109.00 109.00 10.00 10.00

4 Special livestock Dev.

33.40 50.00 70.00 90.00 115.00 145.00 470.00 470.00 55.00 55.00

5 Poultry Dev. Scheme.

5.81 8.00 15.00 25.00 40.00 65.00 153.00 153.00 10.00 10.00

6 Piggery Dev Scheme.

5.15 50.00 70.00 100.00 119.00 140.07 479.07 479.07 50.00 50.00

7 Veterinary Extension training.

2.51 40.00 7.00 9.00 12.00 15.00 83.00 83.00 51.00 51.00

8 Maintenance of Pig Farm.

24.83 50.75 68.37 91.08 105.70 120.91 436.81 436.81 57.75 57.75

9 Food & fodder

- 1.00 2.00 5.00 8.00 11.00 27.00 27.00 1.00 1.00

TOTAL :- ARDD

124.76 188.37 258.06 353.54 484.35 663.56 1947.88 1947.88 188.37 188.37

VII




Sl.No



Scheme


2012-13 2013-14

2014-15

2015-16

2016-17


Flow to TSP 2012-17


Flow to TSP 201213

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14

III 2405

FISHERY

1 Strengthening of Fish Organization

35.06 45.58 51.84 84.90 97.97 112.50 392.76 392.76 45.58 45.58

2 Comprehensive programme to increase level of Fish production.

76.00 69.00 120.96 169.64 273.72 434.24 1067.59 1067.59 69.00 69.00

3 Extension & Education Training programme

30.00 60.00 70.50 84.15 96.91 104.93 416.49 416.49 60.00 60.00

4 Procurement of equipment

10.00 5.00 6.50 8.45 16.00 19.75 55.70 55.70 5.00 5.00

5 Supply of Fish inputs

25.00 54.00 70.20 91.26 116.00 150.80 482.26 482.26 54.00 54.00

TOTAL :- FISH

176.06 233.58 320.00 438.40 600.60 822.22 2414.80 2414.80 233.58 233.58

VIII



Sl.No



Scheme


2012-13 2013-14

2014-15

2015-16

2016-17


Flow to TSP 2012-17


Flow to TSP 201213

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14

IV 2406

FOREST

1 Park & Garden.

40.00 25.00 35.00 50.00 83.00 110.00 303.00 303.00 25.00 25.00

2 Vanamohotsava.

2.50 5.00 5.32 6.20 10.00 20.00 46.52 46.52 5.00 5.00

3 Maintenance of Road Side Block Plantation

2.50 5.00 6.00 8.40 10.00 45.00 74.40 74.40 5.00 5.00

4 Nursery.

10.00 20.00 24.00 30.00 40.00 64.00 178.00 178.00 20.00 20.00

5 Nursery of T/ Gamair.

8.00 5.00 8.00 12.00 15.45 24.00 64.45 64.45 5.00 5.00

6 Creation & Maintenance

of Anganban/Social Forestry.

11.00 10.00 12.00 15.00 20.00 30.00 87.00 87.00 10.00 10.00

7 Uniform.

5.00 5.00 5.00 8.00 8.00 15.00 41.00 41.00 5.00 5.00

8 Soil & Moisture Conservation.

18.45 12.00 15.00 15.00 18.00 25.00 85.00 85.00 12.00 12.00

9 Communication & Building Fencing.

20.00 20.00 42.00 45.15 80.00 88.00 275.15 275.15 20.00 20.00

10 Bamboo Plantation.

- 21.86 31.31 56.94 60.65 47.27 218.03 218.03 21.86 21.86

11 Maintenance of Rubber Plantation.

- 8.00 5.00 5.00 4.00 3.00 25.00 25.00 8.00 8.00

12 Exhibition.

- 2.30 4.50 10.00 11.00 21.03 48.83 48.83 2.30 2.30

13 Medicinal Plant. .

- 4.00 3.00 7.00 8.00 12.00 34.00 34.00 4.00 4.00

TOTAL :- FOREST

117.42 143.16 196.13 268.69 368.10 504.30 1480.38 1480.38 143.16 143.16

IX




Sl.No



Scheme


2012-13 2013-14

2014-15

2015-16

2016-17


Flow to TSP 2012-17


Flow to TSP 201213

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 V

2425 CO-OPERATIVE

1 Working Capital

37.14 23.69 33.69 47.90 68.65 97.83 271.76 271.76 23.69 23.69

2 Construction/ Renovation

30.67 21.00 26.50 33.50 43.00 55.00 179.00 179.00 21.00 21.00

3 Grant –in- aid for S.H.G/ Lamps.

5.08 5.00 7.00 10.00 14.00 20.00 56.00 56.00 5.00 5.00

4 Seminar/ Awareness/ Tour

4.50 3.05 5.06 7.58 9.95 12.94 38.58 38.58 3.05 3.05

TOTAL :- CO-OPERATIVE

77.39 52.74 72.25 98.98 135.60 185.77 545.34 545.34 52.74 52.74

X



Sl.No



Scheme


2012-13 2013-14

2014-15

2015-16

2016-17


Flow to TSP 2012-17


Flow to TSP 201213

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 VI

2851 INDUSTRY

1 Industry training center

93.00 80.00 100.00 125.00 145.00 165.00 615.00 615.00 80.00 80.00

2 Construction & repairing of training center

58.00 50.00 60.00 70.00 80.00 100.00 360.00 360.00 50.00 50.00

3 Distribution of Yarn

74.40 62.32 102.89 165.88 267.32 405.91 1004.32 1004.32 62.32 62.32

4 Study tour

5.00 2.00 3.00 4.00 5.00 7.00 21.00 21.00 2.00 2.00

5 Work shop on Swavalamban

5.00 1.00 2.00 3.00 4.00 5.00 15.00 15.00 1.00 1.00

6 Sericulture.

58.00 15.80 23.00 34.00 58.67 90.00 221.47 221.47 15.80 15.80

7 Asst. to Village Artisans

- 30.00 39.44 50.67 60.00 76.47 256.58 256.58 30.00 30.00

TOTAL :- IND

293.40 241.12 330.33 452.55 619.99 849.38 2493.37 2493.37 241.12 241.12

XI




Sl.No



Scheme


2012-13 2013-14

2014-15

2015-16

2016-17


Flow to TSP 2012-17


Flow to TSP 201213

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14

VII 2059

P.W.D

1 Communication.

1601.76 1063.19 1394.85 1909.33 2438.78 3161.27 10012.42 10012.42 1063.19 1063.19

2 R.W.S

95.00 200.00 350.00 530.00 710.00 910.00 2700.00 2700.00 200.00 200.00

3 Minor Irrigation

50.00 200.00 200.00 280.00 390.00 790.00 1860.00 1860.00 200.00 200.00

4 Power 1. Rural Electrification

90.00 100.00 150.00 190.00 270.00 370.00 1080.00 1080.00 100.00 100.00

5 Construction of H.Q.Complex

1000.00 200.00 320.72 400.00 680.00 980.00 2580.72 2580.72 200.00 200.00

TOTAL :- P.W.D

2836.76 1763.19 2415.57 3309.33 4533.78 6211.27 18233.14 18233.14 1763.19 1763.19

XII



Sl.No



Scheme


2012-13 2013-14

2014-15

2015-16

2016-17


Flow to TSP 2012-17


Flow to TSP 201213

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 VIII

2202 EDUCATION

A- SCHOOL EDUCATION 1 Dev. of Khumpui Academy

&Annanda Roaja Residential School

87.41 40.40 71.00 182.30 150.00 412.84 856.54 856.54 40.40 40.40

2 Supply of Uniform /Text Book Khumpui Academy .

37.80 20.50 25.50 30.40 45.45 65.75 187.60 187.60 20.50 20.50

3 Observance of Children Day/teachers Day.

6.46 10.20 20.20 20.25 40.20 65.25 156.10 156.10 10.20 10.20

4 Construction of I.S/A.I.S Office Building

68.38 10.50 20.50 22.40 96.45 100.60 250.45 250.45 10.50 10.50

5 Supply of School furniture.

116.98 72.20 90.20 100.40 191.02 200.60 654.42 654.42 72.20 72.20

6 Provision of Toilet Facilities. 97.00 12.00 25.00 30.30 64.30 70.60 202.20 202.20 12.00 12.00 7 Organization of Sports at

Zonal/Sub Zonal 4.18 75.25 82.25 84.45 100.45 120.45 462.85 462.85 75.25 75.25

8 Repairing of School Building 58.64 37.80 20.80 30.48 72.40 81.65 243.13 243.13 37.80 37.80 9 Workshop Cum-orientation

Pgrogramme. 11.35 40.60 40.60 42.80 63.80 74.30 262.10 262.10 40.60 40.60

10 New Residential School

5.40 50.00 55.00 65.40 69.40 75.45 315.25 315.25 50.00 50.00

11 Watching Shade for Hostel

5.00 40.20 40.20 41.20 41.90 45.95 209.45 209.45 40.20 40.20

12 Publication /House rent of IS/AIS

20.00

12.90 13.90 14.70 14.90 14.90 71.30 71.30 12.90 12.90

13 Construction of ST Boys & Girls Hostel

77.00 6.90 7.90 9.70 50.10 65.90 140.50 140.50 6.90 6.90

14 Matching share of Hostel

96.00 2.30 5.30 12.85 22.85 30.00 73.30 73.30 2.30 2.30

15 Development of Boys & Girls Ashram School

- 49.65 62.25 188.70 150.00 200.12 650.72 650.72 49.65 49.65

16 Electrification Of Schools - 8.37 27.38 43.21 86.14 100.96 266.06 266.06 8.37 8.37

TOTAL :- SCHOOL EDU

688.80 489.77 607.98 919.24 1259.36 1725.32 5064.67 5064.67 489.77 489.77

XIII



Sl.No



Scheme


2012-13 2013-14

2014-15

2015-16

2016-17


Flow to TSP 2012-17


Flow to TSP 201213

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 VIII

2202 EDUCATION

B- SOCIAL EDUCATION 1 Assistant to S.H.G

6.41 6.40 6.40 8.00 16.00 16.00 52.80 52.80 6.40 6.40

2 financial assistant to Orphan children

2.00 6.28 10.92 19.93 31.45 53.80 122.38 122.38 6.28 6.28

3 Assistant to Senior Citizen

5.00 3.20 3.20 4.80 4.80 9.60 25.60 25.60 3.20 3.20

4 Relief of Victim girls/ Women’s etc

40.00 3.20 3.20 4.80 4.80 9.60 25.60 25.60 3.20 3.20

5 Holiday Camp

6.00 2.90 4.40 6.30 6.30 12.00 31.90 31.90 2.90 2.90

6 Observation of Special Day

9.00 3.70 3.70 4.00 4.00 4.80 20.20 20.20 3.70 3.70

7 Office equipments.

30.99 3.00 5.00 8.25 9.45 8.04 33.74 33.74 3.00 3.00

8 Maintenance /construction of AWC

4.90 10.00 20.00 27.03 40.00 53.00 150.03 150.03 10.00 10.00

9 Anti /Dowry mother

5.20 4.80 6.40 6.40 8.00 8.00 33.60 33.60 4.80 4.80

10 Observation of Mother awareness Day

5.20 6.40 6.40 6.40 8.00 8.00 35.20 35.20 6.40 6.40

11 International Literary Day

1.70 1.30 1.60 2.00 2.00 2.40 9.30 9.30 1.30 1.30

12 Advertise

0.60 1.95 1.56 1.80 1.80 1.90 9.01 9.01 1.95 1.95

TOTAL :- SOCIAL –EDU

117.00

53.13 72.78 99.71 136.60 187.14 549.36 549.36 53.13 53.13

XIV



Sl.No



Scheme


2012-13 2013-14

2014-15

2015-16

2016-17


Flow to TSP 2012-17


Flow to TSP 201213

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 VIII

2202 EDUCATION

C- LANGUAGE CELL 1 Beautification of Book

Museum. 18.83 1.10 1.43 1.86 2.42 3.14 9.95 9.95 1.10 1.10

2 Organization of Kok- Borok Vocabulary& Terminology wo0rkshop

6.00 9.00 11.70 15.21 19.77 25.70 81.38 81.38 9.00 9.00

3 Compilation /Translation & printing g of Book

15.00 10.00 13.00 16.90 21.97 28.56 90.43 90.43 10.00 10.00

4 Offering of prize award

1.00 1.00 1.30 1.69 2.20 2.86 9.05 9.05 1.00 1.00

5 Organization / Attending the Book fair

2.00 2.00 2.60 3.38 4.39 5.71 18.08 18.08 2.00 2.00

6 Seminar on Kokborok Development

1.00 2.00 2.60 3.38 4.39 5.71 18.08 18.08 2.00 2.00

7 Poet met

2.00 1.50 1.95 2.53 3.30 4.28 13.56 13.56 1.50 1.50

8 Purchase of Books for Book Museum

2.00 2.54 5.41 9.91 16.85 27.34 62.07 62.07 2.54 2.54

9 Meeting of KLDC

2.00 0.50 0.65 0.85 1.10 1.43 4.53 4.53 0.50 0.50

10 Study tour

2.00 0.50 0.65 0.85 1.10 1.43 4.53 4.53 0.50 0.50

TOTAL :- LANGUAGE

54.83 30.14 41.29 56.56 77.49 106.16 311.64 311.64 30.14 30.14

XV



Sl.No



Scheme


2012-13 2013-14

2014-15

2015-16

2016-17


Flow to TSP 2012-17


Flow to TSP 201213

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 IX

2210 HEALTH

1 Construction of Staff Nurse Quarter

236.16 90.00 100.00 75.00 100.78 120.00 485.78 485.78 90.00 90.00

2 Diet / Medicine supply at Kherengbar / Twikorma Hospital

100.00 63.47 73.97 192.97 228.32 395.00 953.73 953.73 63.47 63.47

3 Conduction of Health camp.

20.00 19.16 60.32 92.00 120.00 90.00 381.48 381.48 19.16 19.16

4 Health awareness campaign

11.00 10.00 15.00 30.00 40.00 12.00 107.00 107.00 10.00 10.00

5 Training for Health Volunteers

10.00 10.00 15.00 30.00 40.00 12.00 107.00 107.00 10.00 10.00

6 Purchase /Repairing of Hospital Equipments.

17.84 50.00 55.00 20.00 100.00 150.00 375.00 375.00 50.00 50.00

7 Recurring expenditure of kherengbar & Twikorma Hospital.

36.00 11.09 12.00 50.00 24.00 120.00 217.09 217.09 11.09 11.09

8 Construction of Nurse Quarter

18.51 10.00 30.00 5.00 25.00 30.00 100.00 100.00 10.00 10.00

TOTAL :- HEALTH

460.60 236.72 361.29 494.97 678.10 929.00 2727.08 2727.08 263.72 263.72

XVI



Sl.No



Scheme


2012-13 2013-14

2014-15

2015-16

2016-17

Total Proposed outlay for 12th Five Year Plan (2012 -17)

Flow to TSP 2012-17


Flow to TSP 201213

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 X

2220 ICA &T

1 Construction of Tribal Cultural Centre

90.16 31.75 40.37 50.08 60.70 75.51 258.41 258.41 31.75 31.75

2 Folk art / Mela/ Festival

82.00 35.00 42.00 50.00 62.00 80.00 269.00 269.00 35.00 35.00

3 Supply of Musical instrument

47.50 34.62 57.69 91.46 141.65 218.05 543.47 543.47 34.62 34.62

4 Publication & Documentation.

28.50 20.00 26.00 35.00 45.00 50.00 176.00 176.00 20.00 20.00

5 Tribal Research

33.00 12.00 20.00 25.00 35.00 50.00 142.00 142.00 12.00 12.00

6 Cultural Academy

26.50 20.00 25.00 37.00 45.00 65.00 192.00 192.00 20.00 20.00

7 Publication of Weekly News paper

19.46 15.00 21.00 30.00 40.00 50.00 156.00 156.00 15.00 15.00

8 Beautification of Museum –Cum- Heritage.

77.72 20.00 26.00 35.00 55.00 75.00 211.00 211.00 20.00 20.00

TOTAL:- ICA&T

412.44 188.37 258.06 353.54 484.35 663.56 1947.88 1947.88 188.37 188.37

XVII



Sl.No



Scheme


2012-13 2013-14

2014-15

2015-16

2016-17


Flow to TSP 2012-17


Flow to TSP 201213

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 XI

2204 SPORTS & YOU T SH

1 Youths Welfare programme

4.68 3.00 3.30 3.63 3.91 4.61 18.45 18.45 3.00 3.00

2 Development of play field

1.50 3.00 3.30 3.63 3.91 4.61 18.45 18.45 3.00 3.00

3 Sports materials

11.69 14.57 21.39 30.08 44.05 69.04 179.13 179.13 14.57 14.57

4 Traditional game

3.00 0.60 0.86 0.90 0.99 1.29 4.64 4.64 0.60 0.60

5 Coaching Camp

9.22 4.00 5.20 6.75 8.71 11.32 35.98 35.98 4.00 4.00

6 Assistance to Sports Player

3.36 0.50 0.55 0.70 0.91 1.18 3.84 3.84 0.50 0.50

7 Construction of Judo Hall youth Hostel.

- 12.00 12.00 0.50 0.60 0.72 25.82 25.82 12.00 12.00

8 Swimming pool

- - 5.00 24.50 - - 29.50 29.50 - -

9 Sports coaching centre

- - - - 33.76 - 33.76 33.76 - -

10 Stadium

- - - - - 39.90 39.90 39.90 - -

TOTAL :- SPORTS & YOUTHS

33.45 37.67 51.60 70.96 96.84 132.67 389.47 389.47 37.67 37.67

XVIII



Sl.No



Scheme


2012-13 2013-14

2014-15

2015-16

2016-17


Flow to TSP 2012-17


Flow to TSP 201213

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 XII

2810 SCIENCE

&TECNOLOGY

1 Awareness & Training

7.00 5.00 3.00 8.00 12.00 13.50 41.50 41.50 5.00 5.00

Sanitation.

39.05 52.08 76.22 98.47 133.73 187.48 547.98 547.98 52.08 52.08

Renewable Energy System

- 2.00 2.00 4.00 6.00 8.00 22.00 22.00 2.00 2.00

Cost of equipments.

13.00 1.20 1.36 2.66 3.26 3.35 11.83 11.83 1.20 1.20

TOTAL :- SCIENCE & TEC

59.05 60.28 82.58 113.13 154.99 212.33 623.31 623.31 60.28 60.28

XIX



Sl.No



Scheme


2012-13 2013-14

2014-15

2015-16

2016-17


Flow to TSP 2012-17


Flow to TSP 201213

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 XIII

2225 TRIBAL

WELFARE

1 Rubber plantation

80.32 204.07 240.57 309.13 355.50 408.78 1518.05 1518.05 204.07 204.07

2 Nucleus budget.

80.00 15.00 25.00 30.00 50.00 80.00 200.00 200.00 15.00 15.00

3 Housing.

20.00 - - - - - - - - -

4 Tribal Rest House.

12.00 9.78 16.93 22.13 37.12 67.62 153.57 153.57 9.78 9.78

5 Composite Welfare & Relief Scheme

108.00 20.00 30.00 40.00 70.00 100.00 260.00 260.00 20.00 20.00

6 Rubber Nursery.

72.00 45.01 90.09 150.29 242.99 378.78 907.16 907.16 45.01 45.01

7 Tea plantation

15.00 - - - - - - - - -

TOTAL :- T/W

372.32 293.86 402.59 551.54 755.61 1035.18 3038.78 3038.78 293.86 293.86

XX



Sl.No



Scheme


2012-13 2013-14

2014-15

2015-16

2016-17


Flow to TSP 2012-17


Flow to TSP 201213

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 XIV

2501 RURAL

DEVELOPMENT

1 Village development programme

150.00 94.55 124.91 164.66 216.52 283.95 884.59 884.59 94.55 94.55

2 T.R.Y.S.E.M.

70.59 40.00 56.00 78.40 109.76 153.66 397.82 397.82 40.00 40.00

3 R.W.S.

8.00 32.00 44.80 62.72 87.81 122.93 350.26 350.26 32.00 32.00

4 Construction of Sub-Zonal Office Building

40.02 75.00 105.00 147.00 205.80 288.12 820.92 820.92 75.00 75.00

5 Nukhwng Hamari Credit card ( NHCC)

71.42 7.10 9.94 13.91 19.47 27.26 117.68 117.68 7.10 7.10

TOTAL :- RD 340.03 248.65 340.65 466.69 639.36 875.92 2571.27 2571.27 248.65 248.65

XXI



Sl.No



Scheme


2012-13 2013-14

2014-15

2015-16

2016-17


Flow to TSP 2012-17


Flow to TSP 201213

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 XV

2217 VILLAGE

COMMITTEE.

1 Construction of Village Committee Office

20.00 17.34 23.37 31.48 42.38 57.00 171.57 171.57 17.34 17.34

2 Training of Village Committee

5.14 2.00 2.80 3.92 5.48 5.00 19.20 19.20 2.00 2.00

3 Purchase of equipment ( Furniture/ Computer etc)

2.00 2.00 2.80 3.92 5.48 15.00 29.20 29.20 2.00 2.00

4 Construction of Community hall

2.00 8.80 12.32 17.24 24.15 29.16 91.67 91.67 8.80 8.80

TOTAL:- V/C

29.14 30.14 41.29 56.56 77.49 106.16 311.64 311.64 30.14 30.14

XXII




Sl.No



Scheme


2012-13 2013-14

2014-15

2015-16

2016-17


Flow to TSP 2012-17


Flow to TSP 201213

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 XVI

2560 LRS

1 Land acquisition

4.00 5.00 6.59 8.00 10.14 13.83 43.83 43.83 5.00 5.00

2 Seminar

1.50 4.30 6.00 8.00 10.00 15.00 43.30 43.30 4.30 4.30

3 Survey equipments.

2.50 5.77 8.05 12.27 18.59 24.23 68.64 68.64 5.77 5.77

TOTAL :- LRS

8.00 15.07 20.64 28.27 38.73 53.06 155.77 155.77 15.07 15.07

XXIII



Sl.No



Scheme


2012-13 2013-14

2014-15

2015-16

2016-17


Flow to TSP 2012-17


Flow to TSP 201213

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 XVII

3451 PLANNI NG

1 Preparation of Annual Plan / Five Year Plan

20.00 5.00 5.14 7.36 10.50 16.00 44.00 44.00 5.00 5.00

2 Printing of Achievement of Plan Scheme

29.18 10.82 16.53 22.32 30.16 39.70 119.53 119.53 10.82 10.82

TOTAL :- PLAN

49.18 15.82 21.67 29.68 40.66 55.70 163.53 163.53 15.82 15.82

XXIV



Sl.No



Scheme


2012-13 2013-14

2014-15

2015-16

2016-17


Flow to TSP 2012-17


Flow to TSP 201213

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 XVI

2070 IT CELL

( INFORMATION TECNOLOGY)

1 Soft Development .

11.00 35.00 50.00 60.00 75.00 100.00 320.00 320.00 35.00 35.00

2 Website Development.

8.00 39.62 52.33 84.70 118.99 163.51 459.15 459.15 39.62 39.62

3 Date entry & personal information system

8.54 15.80 21.54 25.00 38.50 55.00 155.84 155.84 15.80 15.80

TOTAL :- IT CELL

27.54 90.42 123.87 169.70 232.49 318.51 934.99 934.99 90.42 90.42

XXV




Sl.No



Scheme


2012-13 2013-14

2014-15

2015-16

2016-17


Flow to TSP 2012-17


Flow to TSP 201213

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 XIX

2070 FINANCE

1. Resource Mobilization - 226.05 309.68 424.26 581.23 796.28 2337.50 2337.50 226.05 226.05

XXVI

PROPOSED FINANCIAL OUTLAY FOR 12TH FIVE YEAR PLAN ( 2012-2017 ) ANNEXURE-I

(Rs. In Lakhs) Proposed outlay for 12th Five Year Plan

2012-17

Sl.No



Scheme


2012-13 2013-14

2014-15 2015-16

2016-17

Total Proposed outlay for 12th Five Year Plan (2012 - 17)

Flow to TSP 2012-17


Flow to TSP 201213

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14

XX 2070

DIRECTION AND ADMMINISTRATION

1. Pay and allowances of all Department of ADC including District Council

26675.61 8996.98 12052.63 16006.63 21028.24 27914.94 85999.42 85999.42 8996.98 8996.98

2 Recurring cost ( including fuel & furniture

2000.00 112.08 194.70 533.74 910.94 1215.80 2967.26 2967.26 112.08 112.08

Total pay & allowances

28675.61 9109.06 12247.33 16540.37 21939.18 29130.74 88966.68 88966.68 9109.06 9109.06

MECHANICAL CELL

3 Purchase of spare parts

50.00 75.10 210.65 410.15 900.75 1514.96 3111.61 3111.61 75.10 75.10

4 Maintenance of Vehicle

48.00 87.20 243.78 450.89 1000.00 2015.00 3796.87 3796.87 87.20 87.20

Total Mechanical Cell

98.00 162.30 454.43 861.04 1900.75 3529.96 6908.48 6908.48 162.30 162.30

TOTAL DIRECTION & ADMINSTRATION

28871.61 9271.36 12701.76 17401.41 23839.93 32660.70 95875.16 95875.16 9271.36 9271.36

GRAND TOTAL :- (PLAN FUND)

35497.78 14260.61 19536.94 26765.54 36668.74 50235.51 147467.34 147467.34 14260.61 14260.61

XXVII

PROPOSED PHYSICIAL TARGET FOR 12TH FIVE YEAR PLAN ( 2012-2017 )

ANNEXURE-II

Proposed physical target for 12th Five Year Plan 2012-17

Sl.No Name of Department

/ Scheme

Unit Achievement 11th Five year Plan

(2007-12) 2012-13

2013-14

2014-15

2015-16

2016-17

Total Proposed target for 12th Five Year Plan (201217)

Flow to TSP 2012-17

Proposed target for Annual Plan 2012-13

Flow to TSP 201213

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 A – AGRICULTURE

1 Rain fed upland farming.

No 5478 4018 4942 5466 6745 8130 29301 29301 4018 4018

2 Paddy Cultivation by SRI

No 6018 6000 4920 5442 6714 8094 29170 29170 6000 6000

3 Vermin composed production

No 40 600 738 816 1006 1215 4375 4375 600 600

4 Production and productivity of Jhum crops

No 2950 3000 3690 4081 5035 6070 21876 21876 3000 3000

5 Power Tiller Subsidy

No 33 30 37 41 50 60 218 218 30 30

6 H.C Sprayer Subsidy

No 1194 400 492 544 671 810 2917 2917 400 400

7 Post card Subsidy

No 770 300 369 408 503 606 2186 2186 300 300

8 Hiring Centre for S/T Youth

No - 1 1 1 1 - 4 4 1 1

9 Pump Set . Subsidy

No - 130 160 177 218 265 1270 1270 130 130

10 Farmer’s forum Staff Tanning

No 108 64 64 64 64 64 320 320 64 64

11 Market Development

No - 4 8 9 12 12 45 45 4 4

12 Information publicity

no 40 10 12 15 20 25 62 62 10 10

XXVIII

PROPOSED PHYSICIAL TARGET FOR 12TH FIVE YEAR PLAN ( 2012-2017 ) ANNEXURE-II



/ Scheme


(2007-12) 2012-13

2013-14

2014-15

2015-16

2016-17


Flow to TSP 2012-17


Flow to TSP 201213

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 A – HORTICULTURE

1 Compact area orchard training

No 28 40 49 60 75 95 319 319 40 40

2 Vegetable minikit

No 2575 4000 5617 6910 8500 10500 35527 35527 4000 4000

3 Vegetable /flower cultivation

No 2 3 5 7 7 7 29 29 3 3

4 Cultivation of tuber crops

No 100 1235 1519 2265 2790 3450 11259 11259 1235 1235

5 Re-excavation of P.P Channel

Mtr - 32.00 42.86 25.70 75.69 106.35 309.59 309.59 32.00 32.00

XXIX


ANNEXURE-II



/ Scheme


(2007-12) 2012-13

2013-14

2014-15

2015-16

2016-17


Flow to TSP 2012-17


Flow to TSP 201213

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 ARDD

1 Mobile Veterinary Unit.

Nos 1155 2500 2600 2700 2800 2900 13500 13500 2500 2500

2 Cattle Development/ Bulak Distribution.

Nos 80 40 60 80 100 120 400 400 40 40

3 Goatery Development Scheme.

Nos 460 100 150 200 300 400 1150 1150 100 100

4 Special Livestock Dev. i) Broiler Dev. Scheme.

Nos 8940 10 20 30 50 70 180 180 10 10

5 Poultry Dev. Scheme.

Nos 25 400 600 1000 1600 2600 6200 6200 400 400

6 Piggery Dev. Scheme.

Nos 800 200 250 400 500 720 2070 2070 200 200

7 Veterinary Extension Training.

Nos 8806 1000 1400 1800 2400 3000 9600 9600 1000 1000

8 Maintenance of Pig Farm.

Nos 1 2 2 2 2 2 2 2 2 2

9 Food & feeder

Nos 0 10 20 50 80 110 270 270 10 10

XXX


ANNEXURE-II



/ Scheme


(2007-12) 2012-13

2013-14

2014-15

2015-16

2016-17


Flow to TSP 2012-17


Flow to TSP 201213

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14

FISHERY

1 Strengthening of Fish Organization

5 10 12 15 16 18 71 71 10 10

2 Comprehensive programme to increase level of Fish production.

Lakh 250 300 350 375 400 425 1850 1850 300 300

3 Extension & Education Training programme

900 2300 2650 2875 3150 3425 14400 144400 2300 2300

4 Procurement of equipment

No

78 75 80 85 90 100 430 430 75 75

5 Supply of Fish inputs

No

80 600 700 800 900 1000 4000 4000 600 600

XXXI




/ Scheme


(2007-12) 2012-13

2013-14

2014-15

2015-16

2016-17


Flow to TSP 2012-17


Flow to TSP 201213

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14

FOREST

1 Park & Garden.

Nos 175 05 05 05 05 05 25 25 05 05

2 Vanamohotsava.

Nos 25 36 36 36 36 36 180 180 36 36

3 Maintenance of Road Side Block Plantation.

Hec 40 05 06 8.4 10 45 74.4 74.4 05 05

4 Nursery.

Nos 5,00,000 4,00,000 5,00,000 6,00,000 8,00,000 13,00,000 36,00,000 36,00,000 4,00,000 4,00,000

5 Nursery of T/Gamair.

Bed 8000 4000 7000 11.000 14.450 23000 59,450 59,450 4000 4000

6 Creation & Maintenance of Anganban/Social Forestry.

F/A 800 1000 1200 1500 2000 3000 8700 8700 1000 1000

7 Uniform.

No 235 200 200 320 320 600 1640 1640 200 200

8 Soil & Moisture Conservation.

Unit 32 08 10 10 11 18 57 57 08 08

9 Communication & Building const.

No 02 04 06 07 10 10 37 37 04 04

10 Bamboo Plantation.

Hec - 125 200 375 475 525 1700 1700 125 125

11 Maintenance of Rubber Plantation.

Farm - 600 800 - - - 1400 1400 600 600

12 Exhibition.

No - 15 20 25 30 35 125 125 15 15

13 Medicine Plant

Hac - 10 15 17 20 30 92.5 92.5 10 10

XXXII




/ Scheme


(2007-12) 2012-13

2013-14

2014-15

2015-16

2016-17


Flow to TSP 2012-17


Flow to TSP 201213

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14

CO-OPERATIVE

1 Working Capital

Nos 50 18 18 18 18 18 90 90 18 18

2 Construction/ Renovation

Nos 35 18 18 18 18 18 90 90 18 18

3 Grant –in- aid for S.H.G/ Lamps.

Nos 20 10 12 14 16 20 72 72 10 10

4 Seminar/ Awareness/ Tour

Nos 32 18 18 18 18 18 90 90 18 18

XXXIII


ANNEXURE-II



/ Scheme


(2007-12) 2012-13

2013-14

2014-15

2015-16

2016-17


Flow to TSP 2012-17


Flow to TSP 201213

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14

INDUSTRY

Industry training center

No 2440 1240 1300 1360 1440 1500 6840 6840 1240 1240

Construction & repairing of training center

No 3 3 3 4 4 5 19 19 3 3

Distribution of Yarn

Family 20,000 33335 45160 62500 88235 116666 345896 345896 33335 33335

Sericulture.

Tour 450 70 100 32 20 100 655 655 70 70

Asst. to Village Artisans

No

- 300 328 361 375 424 1788 1788 300 300

Work shop on Swavalamban

No 20 8 8 8 8 8 40 40 8 8

Study tour

No 20 4 4 4 4 4 20 20 4 4

XXXIV




/ Scheme


(2007-12) 2012-13

2013-14

2014-15

2015-16

2016-17


Flow to TSP 2012-17


Flow to TSP 201213

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14

P.W.D

1 Communication.

Km 100 23.33 23.33 32.67 44.33 74.33 197.99 197.99 23.33 23.33

2 R.W.S

No 18 33 183 213 310 427 1166 1166 33 33

3 Minor Irrigation

No 30 28 28 39 41 96 232 232 28 28

4 Power 1. Rural Electrification

No 03 33 33 47 47 63 223 223 33 33

5

Construction of H.Q. Complex

No 05 04 04 06 10 14 38 38 04 04

XXXV




/ Scheme


(2007-12) 2012-13

2013-14

2014-15

2015-16

2016-17


Flow to TSP 2012-17


Flow to TSP 201213

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 EDUCATION

A- SCHOOL EDUCATION

1 Dev. of Khumpui Academy &Annanda Roaja Residential School

No 4 4 5 5 5 6 25 25 4 4

2 Supply of Uniform /Text Book Khumpui Academy .

No 1600 650 675 700 725 750 3500 3500 650 650

3 Observance of Children Day/teachers Day.

Prog 450 130 130 130 130 130 650 650 130 130

4 Construction of I.S/A.I.S Office Building

Build 160 93 94 94 94 95 470 470 93 93

5 Supply of School furniture.

Banch 2000 13200 13300 13400 13500 13600 67000 67000 13200 13200

6 Provision of Toilet Facilities.

No 300 290 295 300 305 310 1500 1500 290 290

7 Organization of Sports at Zonal/Sub Zonal

Nos 150 340 350 350 350 360 1750 1750 340 340

8 Repairing of School Building

No 250 390 395 400 405 410 2000 2000 390 390

9 Workshop Cum-orientation Pgrogramme.

No 3200 100 100 100 100 150 550 550 100 100

10 New Residential School

No 00 1 1 1 1 1 5 5 1 1

11 Watching Shade for Hostel

No 00 7 7 7 7 10 38 38 7 7

12 Publication /House rent of IS/AIS

No 00 5 5 5 5 5 25 25 5 5

13 Construction of ST Boys & Girls Hostel

No 00 1 1 1 1 1 5 5 1 1

14 Matching share of Hostel

No 00 4 4 4 4 4 20 20 4 4

15 Development of Boys & Girls Ashram School

No 00 12 12 12 12 16 64 64 12 12

XXXVI




/ Scheme


(2007-12) 2012-13

2013-14

2014-15

2015-16

2016-17


Flow to TSP 2012-17


Flow to TSP 201213

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 EDUCATION

SOCIAL EDUCATION

1 Assistant to S.H.G

Group

110 32 32 32 64 64 224 224 32 32

2 financial assistant to Orphan children

B/F 440 32 32 32 64 64 224 224 32 32

3 Assistant to Senior Citizen

No 5000 32 32 32 64 64 224 224 32 32

4 Relief of Victim girls/ Women’s etc

No 2000 32 32 32 64 64 224 224 32 32

5 Holiday Camp

No 600 06 06 06 06 12 36 36 06 06

6 Observation of Special Day

No 2100 08 08 08 08 08 40 40 08 08

7 Office equipments.

Sector 150 08 08 08 08 08 40 40 08 08

8 Maintenance /construction of AWC

Sector office

30 50 50 70 80 100 360 360 50 50

9 Anti /Dowry mother

No - 32 32 32 32 32 160 160 32 32

10 Observation of Mother awareness Day

No - 32 32 32 32 32 160 160 32 32

11 International Literary Day

No - 08 08 08 08 08 40 40 08 08

12 Advertise

No - 05 05 05 05 05 25 25 05 05

XXXVII


ANNEXURE-II



/ Scheme


(2007-12) 2012-13

2013-14

2014-15

2015-16

2016-17


Flow to TSP 2012-17


Flow to TSP 201213

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 C- LANGUAGE CELL

1 Beautification of Book Museum.

No 05 01 01 01 01 01 05 05 01 01

2 Organization of Kok- Borok Vocabulary& Terminology wo0rkshop

No 20 07 07 07 07 07 35 35 07 07

3 Compilation /Translation & printing g of Book

No 18 20 23 25 27 32 334 334 20 20

4 Offering of prize award

No 05 01 01 01 01 01 05 05 01 01

5 Organization / Attending the Book fair

No 20 04 04 04 04 04 20 20 04 04

6 Seminar on Kokborok Development

No 06 01 02 02 02 02 09 09 01 01

7 Poet met

No 15 01 01 01 01 01 05 05 01 01

8 Purchase of Books for Book Museum

No 900 100 120 125 135 140 620 620 100 100

9 Meeting of KLDC

No 22 03 03 03 03 03 15 15 03 03

10 Study tour

No 15 04 04 04 04 04 20 20 04 04

XXXVIII




/ Scheme


(2007-12) 2012-13

2013-14

2014-15

2015-16

2016-17


Flow to TSP 2012-17


Flow to TSP 201213

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 HEALTH

1 Construction of Staff Nurse Quarter

No 4 4 5 2 7 9 27 27 4 4

2 Diet / Medicine supply at Kherengbar / Twikorma Hospital

No 2 1 1 4 3 6 15 15 1 1

3 Conduction of Health camp.

No 30 2 2 3 4 4 15 15 2 2

4 Health awareness campaign

No 12 10 12 15 18 20 75 75 12 12

5 Training for Health Volunteers

No 5 2 3 5 7 9 26 26 5 5

6 Purchase /Repairing of Hospital Equipments.

No 2 2 3 2 2 2 11 11 2 2

7 Recurring expenditure of kherengbar & Twikorma Hospital.

No 2 2 2 2 2 2 10 10 2 2

8 Construction of Nurse Quarter

No 2 2 2 3 3 5 15 15 2 2

XXXIX




/ Scheme


(2007-12) 2012-13

2013-14

2014-15

2015-16

2016-17


Flow to TSP 2012-17


Flow to TSP 201213

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 ICA&T

1 Construction of Tribal Cultural Centre

No 10 3 4 5 6 7 25 25 3 3

2 Folk art / Mela/ Festival

No 625 170 180 190 200 210 950 950 170 170

3 Supply of Musical instrument

No 800 160 170 180 190 200 740 740 160 160

4 Publication & Documentation.

No 131 110 120 125 130 140 625 625 110 110

5 Tribal Research

No 3200 5 7 8 9 10 39 39 5 5

6 Cultural Academy

No 6 3 4 5 6 7 25 25 3 3

7 Publication of Weekly News paper

No 156 60 80 90 100 110 440 440 60 60

8 Beautification of Museum –Cum- Heritage.

No 3 2 3 4 5 6 20 20 2 2

XL


ANNEXURE-II



/ Scheme


(2007-12) 2012-13

2013-14

2014-15

2015-16

2016-17


Flow to TSP 2012-17


Flow to TSP 201213

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 SPORTS & YOUTHS

1 Youths Welfare programme

No 335 15 17 18 20 25 95 95 15 15

2 Development of play field

No 55 4 4 4 5 6 23 23 4 4

3 Sports materials

No 10500 1000 1600 1880 2000 3000 9480 9480 1000 1000

4 Traditional game

No 90 4 4 4 5 6 23 23 4 4

5 Coaching Camp

No 200 55 65 80 95 120 450 450 55 55

6 Assistance to Sports Player

No 2000 25 30 30 35 45 165 165 25 25

7 Construction of Judo Hall youth Hostel.

No 01 2 - - - - 2 2 2 2

8 Swimming pool

No - - 01 03 - - 04 04 - -

9 Sports coaching centre

No - - - - 04 - 04 04 - -

10 Stadium

No - - - - - 01 01 01 - -

XLI


ANNEXURE-II



/ Scheme


(2007-12) 2012-13

2013-14

2014-15

2015-16

2016-17


Flow to TSP 2012-17


Flow to TSP 201213

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 SCIENCE

&TECNOLOGY

1 Generating Awareness.

No 112 10 06 16 24 27 83 83 10 10

2 Sanitation.

No 125 196 164 328 526 554 1768 1768 196 196

3 Training.

No 28 04 04 08 12 16 44 44 04 04

4 Cost of equipments.

No 300 06 07 14 18 19 64 64 06 06

XLII


ANNEXURE-II



/ Scheme


(2007-12) 2012-13

2013-14

2014-15

2015-16

2016-17


Flow to TSP 2012-17


Flow to TSP 201213

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 TRIBAL

WELFARE

1 Rubber plantation

Hec. 12750 358 320 480 480 480 2118 2118 358 358

2 Nucleus budget.

family 25000 1500 1250 1500 2000 2000 8250 8250 1500 1500

3 Housing.

family 700 05 05 05 05 05 25 25 05 05

4 Tribal Rest House.

No 10 04 04 04 04 04 20 20 04 04

5 Composite Welfare & Relief Scheme

Family

1800 1000 1000 1600 1750 2500 7850 7850 1000 1000

6 Rubber Nursery.

No 4000000 100000 125000 175000 120000 280000 930000 930000 100000 100000

7 Tea plantation

Hec 700 78 78 78 78 78 390 390 78 78

XLIII




/ Scheme


(2007-12) 2012-13

2013-14

2014-15

2015-16

2016-17


Flow to TSP 2012-17


Flow to TSP 201213

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 RURAL

DEVELOPMENT

1 Village development programme

M/D 700000 84745 85084 85559 232542 325559 813489 813489 84745 84745

2 T.R.Y.S.E.M.

Candidate

800 10 10 10 10 10 50 50 10 10

3 R.W.S.

Number

7500 32 32 32 32 32 160 160 32 32

4 Construction of Office Building

Number

- 2 3 4 5 6 20 20 2 2

5 Nukhwng Hamari Credit card ( NHCC)

Number

- 320 320 320 320 320 1600 1600 320 320

XLIV


ANNEXURE-II



/ Scheme


(2007-12) 2012-13

2013-14

2014-15

2015-16

2016-17


Flow to TSP 2012-17


Flow to TSP 201213

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 VILLAGE

COMMITTEE.

1 Construction of Village Committee Office

No 82 4 6 7 10 15 42 42 4 4

2 Training of Village Committee

No 18 527 527 527 527 527 527 527 527 527

3 Purchase of equipment ( Furniture/ Computer etc)

No 38 2000 2500 3000 3500 4000 14000 14000 2000 2000

4 Construction of Community hall

No 10 02 03 04 06 07 22 22 02 02

XLV


ANNEXURE-II



/ Scheme


(2007-12) 2012-13

2013-14

2014-15

2015-16

2016-17


Flow to TSP 2012-17


Flow to TSP 201213

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 LRS

1 Land acquisition

No 32 03 10 15 20 25 73 73 03 03

2 Seminar

No 19 05 05 08 10 15 43 43 05 05

3 Survey equipments.

No 110 50 70 80 90 100 390 390 50 50

XLVI


ANNEXURE-II



/ Scheme


(2007-12) 2012-13

2013-14

2014-15

2015-16

2016-17


Flow to TSP 2012-17


Flow to TSP 201213

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 PLANNING

1 Preparation of Annual Plan / Five Year Plan

No 5000 2000 2000 3000 3000 4000 14000 14000 2000 2000

2 Printing of Achievement of Plan Scheme

No 9000 5000 7000 7000 9000 9000 37000 37000 5000 5000

3 Purchase of Computer & Computer related articles like cartridge etc.

No 04 02 03 02 02 04 13 13 02 02

4 AMC ( Annual Maintenance contract.)

No 48 - - - - - - - - -

5 Purchase of computer table/chair etc.

No 06 03 04 05 05 06 23 23 03 03

XLVII




/ Scheme


(2007-12) 2012-13

2013-14

2014-15

2015-16

2016-17


Flow to TSP 2012-17


Flow to TSP 201213

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 IT CELL

( INFORMATION TECNOLOGY)

1 Soft ware Development .

No - 50 55 60 63 68 296 296 50 50

2 Website Development.

No - 60 62 65 70 75 332 332 60 60

3 Date entry & personal information system

No - 75 85 90 100 115 465 465 75 75

XLVIII


ANNEXURE-II



/ Scheme


(2007-12) 2012-13

2013-14

2014-15

2015-16

2016-17


Flow to TSP 2012-17


Flow to TSP 201213

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 FINANCE

Resource Mobilization No - 30 35 45 55 65 230 230 30 30

XLIX


ANNEXURE-II



/ Scheme


(2007-12) 2012-13

2013-14

2014-15

2015-16

2016-17


Flow to TSP 2012-17


Flow to TSP 201213

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 13 14 DIRECTION AND

ADMMINISTRATION

1 Pay and allowances of all Department of ADC including District Council

No 6000 6050 6100 6150 6200 6250 6250 6250 6050 6050

2 Recurring cost ( including fuel & furniture

No 110 120 150 175 200 215 860 860 120 120

MECHANICAL CELL

3 Purchase of spare parts

No 100 110 115 120 125 130 600 600 110 110


No 55 60 70 80 90 100 400 400 60 60

L

AGRICULTURE INTRODUCTION:- Tripura is located in the south-west extreme corner of North East India. Nearly 2/3 area is hilly, leaving very little cultivable land. About 59% of the total land area is classified as forest land. The state enjoyed typical monsoon with sub-tropical to temperate climate condition in hilly areas. The climate of Tripura exhibits a strong seasonal rhythm, the year being visible into four characteristics season viz. i)winter (Dec-Feb) ii) pre-monsoon(march-April) iii) monsoon(May-September) & iv) Post monsoon(October -Nov.)

The provision of the 6th schedule of the constitution of India came into force in TTAADC w.e.f. 01/04/1985. This created an administrative set up within the state of Tripura. Total population under TTAADC -13,59,463 nos total area under cultivation – 1,48,381ha(20%) of total geographical area. Cropping intensity 135%; area under jhum cultivation 98000ha. Jhum cycle about 4-5 years. The Agro-climatic condition offers immense potential for production of a number of Tropical &Sub-Tropical fruits & vegetables. Keeping in view of the climatic situation of TTAADC areas, horticultural development does not mean only better use of land but it will also helps for good yield of tropical & subtropical horticultural crops. This will minimize the gap of demand and supply of required fruits and vegetables of the state. The farming community of TTAADC areas will get better return from a limited piece of land in round the season. Strategy & objectives: Considering the socio-economic back wardness of the tribal & non-tribals living in TTAADC areas; Department of Agriculture, TTAADC has given more emphasis to increase the production and productivity on Rice, fruits & vegetables in 12th Five year Plan. The details objective & strategy are as shown below:

• Area expansion under Agri. Crops & Horti. Crops. • More area to be cover under S.R.I. • Improved method of Jhum cultivation. • Optimum level of seed replacement. • Varietals replacement for higher production. • Increased in production & use of Bio fertilizer, organic

fertilizer. • Popularizing use of Micro nutrients. • Increase in per Ha. NPK use. • Adequate farm mechanization. • Ensuring adequate flow of credit to Agriculture. • Skill up gradation of farmers by way of training and visit

inside & outside the State. • New areas to be brought under Agri. Crops & Horti.

Crops under FRA.

1

Scheme wise details on 12th Five year proposed plan are as shown below: 1. Paddy cultivation by SRI:-

The system of Rice intensification (SRI) a method by which produces substantially higher yield with less input. Which is more popular in TTAADC, help in production of more Rice to achieve the self sufficiency in food grain production

item 2012-13 2013-14 2014-15 2015-16 2016-17

Total proposed outlay for 12th.Five year plan (2012-17)

Flow to TSP 2012-17

Proposed outlay Annual Plan 2012-13

Flow to TSP 2012-13

Rem

arks

Phy 1782 2311 2910 3868 5017

Fin 40.00 49.29 79.42 117.14 130.94 376.79 376.79 40.00 40.00

2. Rain fed upland farming including jhum:

In TTAADC good number of jhumia families directly involved with traditional jhum cultivation. This gives minimum production not sufficient for food securities of the jhumias. In view of that improved method of jhum cultivation has been introduced to increase the productivity of the jhum crops to ensure food security.

item 2012-13 2013-14 2014-15 2015-16 2016-17


Flow to TSP 2012-17


Flow to TSP 2012-13

Rem

arks

Phy 2954 3830 4823 6411 8316 Fin 40.18 49.42 79.92 141.43 164.96 475.91 475.91 40.18 40.18

3. Pure paddy cultivation in jhum field for pure line selection:-

item 2012-13 2013-14 2014-15 2015-16 2016-17


Flow to TSP 2012-17


Flow to TSP 2012-13

Rem

arks

Phy 2210 2860 3600 4786 6208 Fin 30.00 36.90 40.18 50.35 110.70 268.76 268.76 30.00 30.00

4. Distribution of Power-tiller on subsidy:-

Use of modern farm implements in less in TTAADC areas. On this fact special emphasis has been given for farm mechanization to enable the farmers to cop up with the limited time available for ploughing activities between two seasons.

item 2012-13 2013-14 2014-15 2015-16 2016-17


Flow to TSP 2012-17


Flow to TSP 2012-13

Rem

arks

Phy 23 28 36 47 61 Fin 14.40 61.65 68.45 72.50 77.00 249.00 249.00 14.40 14.40

5. Distribution of Push cart on subsidy:-

2

item 2012-13 2013-14 2014-15 2015-16 2016-17


Flow to TSP 2012-17


Flow to TSP 2012-13

Rem

arks

Phy 220 286 360 478 620 Fin 12.00 14.76 16.32 20.12 24.24 87.44 87.44 12.00 12.00 6. Distribution of H.C. Sprayer on subsidy for plain land Jhumia Farmers cultivator:-

item 2012-13 2013-14 2014-15 2015-16 2016-17


Flow to TSP 2012-17


Flow to TSP 2012-13

Rem

arks

Phy 294 381 480 637 828 Fin 12.00 14.76 16.32 20.07 24.21 87.36 87.36 12.00 12.00

7.Distribution of pump set on subsidy:-

item 2012-13 2013-14 2014-

15 2015-16 2016-17


Flow to TSP 2012-17


Flow to TSP 2012-13

Rem

arks

Phy 95 124 156 207 271 Fin 13.00 16.00 17.70 20.80 26.50 95.00 95.00 13.00 13.00

8. Construction of Vermi pit for vermi compost production. This scheme has been introduced for production of organic manures to minimize dependency on chemical fertilizers in rural areas of TTAADC.

item 2012-13 2013-14 2014-15 2015-16 2016-17


Flow to TSP 2012-17


Flow to TSP 2012-13

Rem

arks

Phy 445 572 720 956 1242 Fin 30.00 36.90 40.80 50.30 110.75 268.70 268.70 30.00 30.00

9. Farmer’s forum at Sub-Zonal level during Kharif & Rabi.

TTAADC has given more emphasis for skill up gradation of the farmers on modern cultivation both Agriculture & Horticulture through farmer’s forum, training etc.

item 2012-13 2013-14 2014-15 2015-16 2016-17


Flow to TSP 2012-17


Flow to TSP 2012-13

Rem

arks

Phy Fin 1.92 1.92 1.92 1.92 1.92 9.60 9.60 1.92 1.92

10. Dev. Of market & marketing facilities (const.n of new and old market shed, repairing etc). The object of the scheme is to develop the infrastructure of regulated and Rural Markets and to provide marketing facilities of Agricultural produce in a phased manner.

3

item 2012-13 2013-14 2014-15 2015-16 2016-17


Flow to TSP 2012-17


Flow to TSP 2012-13

Rem

arks

Phy Fin 15.00 36.14 44.20 79.00 123.06 297.40 297.40 15.00 15.00

11. Hiring centre with Agri. Implements at HQ complex/Zone: The scheme will

help the farmers to enable to cop up with the limited time available for ploughing activities between two season and also help to improved socio economic condition of SHGs.

item 2012-13 2013-14 2014-15 2015-16 2016-17


Flow to TSP 2012-17


Flow to TSP 2012-13

Remarks

Phy 1 1 1 1 1 Fin 5.00 5.00 5.00 5.00 - 20.00 20.00 5.00 5.00

12. Advertisement & Publicity:-

item 2012-13 2013-14 2014-15 2015-16 2016-17


Flow to TSP 2012-17


Flow to TSP 2012-13

Remarks

Phy Fin 12.55 32.03 13.40 1.60 2.00 61.58 61.50 12.55 12.55

HORTICULTURE The Agro climate of the state of Tripura offers immense potential for production of numbers of tropical & Sub tropical fruits and vegetable. Keeping in view of Agro climatic situation the TTAADC also given more emphasis on cultivation of wide range of fruits and vegetable through various schemes as mention below to increase the production and productivities of fruits and vegetables by introducing hybrid varieties of vegetables etc.

1. Establishment of orchard in compact area: 4

item 2012-13 2013-14 2014-15 2015-16 2016-17


Flow to TSP 2012-17


Flow to TSP 2012-13

Remarks

Phy 30 38 53 71 97 Fin 20.00 24.50 30.00 37.50 47.50 159.50 159.50 20.00 20.00

2. Distribution of hybrid vegetable minikit during summer & winter

item 2012-13 2013-14 2014-15 2015-16 2016-17


Flow to TSP 2012-17


Flow to TSP 2012-13

Rem

arks

Phy 2950 4353 6097 8080 10740 Fin 14.25 21.76 38.48 40.40 53.70 168.59 168.59 14.25 14.25

3. Cultivation of tuber crops:

item 2012-13 2013-14 2014-15 2015-16 2016-17


Flow to TSP 2012-17


Flow to TSP 2012-13

Remarks

Phy 910 1177 1998 2652 3528 Fin 12.35 15.19 22.65 27.90 34.50 112.60 112.60 12.35 12.35

4. Cultivation of spices:

item 2012-13 2013-14 2014-15 2015-16 2016-17


Flow to TSP 2012-17


Flow to TSP 2012-13

Remarks

Phy 735 953 2217 3042 4092 Fin 3.67 4.76 11.09 15.21 20.46 55.19 55.19 3.67 3.67 5. Zonal level vegetable show:

item 2012-13 2013-14 2014-15 2015-16 2016-17


Flow to TSP 2012-17


Flow to TSP 2012-13

Remarks

Phy 4 4 4 4 4 Fin 1.60 1.60 1.60 1.60 1.60 8.00 8.00 1.60 1.60

6. Re-excavation of P.P. channel:

item 2012-13 2013-14 2014-15 2015-16 2016-17


Flow to TSP 2012-17


Flow to TSP 2012-13

Rem

arks

Phy Fin 38.60 50.59 66.86 93.29 127.95 377.29 377.29 38.60 38.60

7. Vegetable / flowers cultivation at VIP Qtr’s:

5

item 2012-13 2013-14 2014-15 2015-16 2016-17


Flow to TSP 2012-17


Flow to TSP 2012-13

Rem

arks

Phy Fin 2.00 2.46 3.00 3.00 3.00 13.46 13.46 2.00 2.00

6

ANNIMAL RESOURCES DEVELOPMENT DEPARTMENT(ARDD).

INTRODUCTION :- The State of Tripura is rich in Animal Resources by variety & number. These Resources are mostly concentrated in TTAADC areas since majority of the population of these areas are farmers having long tradition of livestock rearing which is clearly revealed from the 18th Livestock Census -2008. Total Cattle population of the State, as per 18th Livestock Census, is 9,48,278 of which 3,72,518 is the Cattle population of ADC area which is 39.28% of the State Cattle population whereas human population of ADC areas is about 38% of the State population. Similarly concentration of Pig, Goat & Poultry population of ADC area is much higher than that State concentration.

Higher concentration of Animal Resources in ADC area is not only due to traditional practice of tribal population but it is also due to its Socio-economic condition, availability of natural feeds & fodders in hill region. The food habit of tribal community also contributes in maintaining large number of animals & birds in ADC area. Though large in number, the variety of animals & birds of ADC area are mostly of indigenous & low productive in nature. The productivity of local animals & birds, in respect of milk, meat & egg, is much lower than that of improved/upgraded variety.

In view of the above facts, it is essential to give much emphasis on genetic up gradation of local animals & birds. It is also necessary to inoculate genetically improved variety animals & birds for rearing by the tribal people. For this purpose, it is also necessary to create adequate source for supplying improved variety livestock & birds. With the above aim, Poultry & Pig Breeding Farms of TTAADC are being established for which allocation of much fund is necessary. Other supportive activity for popularizing AI in ADC areas shall have to be introduced considering the inertia of tribal population in adopting new technology like Cross-Breeding & rearing of High Yielding variety of animals.

The above context warrants much allocation of fund to create ARD infrastructures & establish new farms, launch awareness & skill development programmes, up gradation of livestock and birds adopting high technique and providing protection to livestock and birds.

Total outlay proposed for the Draft 12th Five Year Plan and draft Annual Plan the year 2012-13 have been prepared accordingly and kept within the limit of Rs. 1947.88 lakh & Rs. 188.37 lakh respectively.

A. VETERINARY SERVICE & ANIMAL HEALTH (Minor head 101):

Mobile Veterinary Unit/ Camps :- It is experienced every year that huge number of poultry birds & remarkable number of livestock died by certain infectious/contagious diseases causing sever financial loss to the Farmers. Some of them have got public health importance. Therefore, it is our prime duty to save these animal wealths, livestock & birds, by adopting routine preventive vaccination & animal health camps through our Mobile Veterinary Units so that the poor farmers do not suffer any set back.

7

(Rs. in Lakh)

FIN YEAR 2012-13 2013-14 2014-15 2015-16 2016-17 Total

Proposed

Outlay :- Rs.10.00 Rs.15.00 Rs.20.00 Rs.25.00 Rs.30.00 Rs.100.00 Physical 2500 2600 2700 2800 2900 13,500 Target :- Camps Camps Camps Camps Camps Camps

B. CATTLE DEVELOPMENT PROGRAMME (Minor head 102) :

The number of Cross Breed (CB) Cattle is less than 1 % of Cattle population of ADC area for which milk production in ADC area is significantly low. Emphasis has been given to increase the number of CB Cattle in ADC area. Implementation demonstration scheme is proposed for popularization of CB Cattle rearing among the tribal people for augmentation of milk production in ADC area.

(Rs. in Lakh)

FIN YEAR 2012-13 2013-14 2014-15 2015-16 2016-17 Total

Proposed

Outlay :-Rs.10.00 Rs.15.00 Rs.20.00 Rs.25.00 Rs.35.00 Rs.105.00 Physical 40 60 80 100 120 400 Target :-Families Families Families Families Families Families

C. POULTRY DEVELOPMENT (Minor head 103):-

I. PROMOTION OF LIT POULTRY REARING IN BACKYARD:- Poultry & Duck population of ADC area is 13.86 lakh, majority of which are of indigenous variety which produce less than 60 eggs per Bird per year. The Department started promoting Low Input Technology (LIT) poultry bird rearing, which can lay 150-200 eggs per hen per year and can be reared in scavenging system like indigenous Poultry birds in backyard with minimum feed cost. To popularize and exploit this concept for augmentation of Egg production, Department has taken programmes for motivating people of ADC area to rear LIT Poultry Birds in large scale. With this aim, it has been planned to form Poultry Villages with cluster of House hold Poultry Farmers and supplied them LIT Poultry Chicks free of cost.

(Rs. in Lakh)

FIN YEAR 2012-13 2013-14 2014-15 2015-16 2016-17 Total

Proposed

Outlay :- Rs.10.00 Rs.15.00 Rs.25.00 Rs.40.00 Rs.65.00 Rs.155.00 Physical 400 600 1000 1600 2600 6200 Target :- Families Families Families Families Families Families

II. POULTRY BREEDING FARM :- Launching of the above stated programme for promoting Low Input Technology (LIT) poultry bird rearing in ADC areas, requirement of LIT Poultry Chicks has increased many fold. To meet this increased demand, a LIT

8

Poultry Breeding Farm of ADC own has been established under RKVY. For maintaining this farm, a good amount of fund is required & kept for this purpose.

(Rs. in Lakh)

FIN YEAR 2012-13 2013-14 2014-15 2015-16 2016-17 Total

Proposed

Outlay :-Rs.50.00 Rs.60.00 Rs.75.00 Rs.90.00 Rs.110.00 Rs.385.00 Physical 1 1 1 1 1 1

Target :- Farm Farm Farm Farm Farm Farm

D) GOATERY DEVELOPMENT (Minor head 104).

Goat meat is popular without any restriction among caste & creeds for which price of goat meat is rising rapidly instead of growing production. The only way of augmentation of goat meat production is through enhancing the number of families who will rear goats for multiplication and meat production. The department is taking steps to enhance this numbers to exploit abundant resources of natural greens & forages in ADC area and the socio-economic condition of tribal families.

(Rs. in Lakh)

FIN YEAR 2012-13 2013-14 2014-15 2015-16 2016-17 Total

Proposed

Outlay :-Rs.10.00 Rs.15.00 Rs.20.00 Rs.30.00 Rs.40.00 Rs.115.00 Physical 100 150 200 300 400 1150 Target :- Families Families Families Families Families Families

E. PIGGERY DEVELOPMENT SCHEME (Minor head 105) :

I. Pig rearing & Fattening Scheme :- Pig is considered as moving bank for the Tribal people. The sell of pig may be considered as withdrawal from bank. It is well known fact that the tribal people are traditional rearer of pigs and have special liking for it. Exotic Pig rearing is a profitable activity and thus it has become popular in the State. Therefore, Special impetus is essential in this facet of AH activity.

(Rs. in Lakh)

FIN YEAR 2012-13 2013-14 2014-15 2015-16 2016-17 Total

Proposed

Outlay :-Rs.50.00 Rs.70.00 Rs.100.00 Rs.119.00 Rs.140.07 Rs.479.07 Physical 200 250 400 500 720 2070

Target :-Families Families Families Families Families Families

9

II. Pig Breeding Farm, B.C.Manu : Animal Husbandry practices can achieve expected goal only when time oriented germ plasma is adopted for practice. But due to shortage of good quality exotic piglet, potential of piggery sector could not be exploited. Thus, ARDD, TTAADC has taken steps to enhance exotic piglet production substantially in the Pig Breeding Farms run by the Department so that these can be distributed among the tribal farmers for multiplication aiming a rapid growth in the Piggery Sector. Accordingly, new pig houses have been constructed and nos. of Parent stocks has been increased remarkably in the Pig Breeding Farms. The above situation demands allocation of much fund to this purpose.

(Rs. in Lakh)

FIN YEAR 2012-13 2013-14 2014-15 2015-16 2016-17 Total

Proposed

Outlay :- Rs.10.00 Rs.15.00 Rs.25.00 Rs.40.00 Rs.65.00 Rs.155.00 Physical 2 2 2 2 2 2

Target :- Farms Farms Farms Farms Farms Farms

F. SPECIAL LIVESTOCK DEVELOPMENT PROGRAMME : (Minor head -106) :

Broiler Scheme : People of India rearing poultry from time immemorial. A meat variety poultry birds mainly broiler in the state is very popular & serves as a source of self employment directly to unemployed youth. Unfortunately the Tribal people did not take up the venture yet sportingly. Therefore there is enough scope to propagate the scheme in Tribal youth.

(Rs. in Lakh)

FIN YEAR 2012-13 2013-14 2014-15 2015-16 2016-17 Total

Proposed

Outlay :-Rs.20.00 Rs.25.00 Rs.40.00 Rs.50.00 Rs.72.00 Rs.207.00 Physical 200 250 400 500 720 2070 Target :-Families Families Families Families Families Families

G. VETERINARY TRANING AND EXTENTION (Minor head 109 ) : It is necessary to develop a continuous mechanism for making the farmers aware about scientific rearing & management of animal & birds at different level. For this purpose Training of Farmers, Awareness Camps, Cattle show, Calf rally, Exhibition stall displaying, Training of Staff etc for capacity building would be done regularly.

(Rs. in Lakh)

FIN YEAR 2012-13 2013-14 2014-15 2015-16 2016-17 Total

Proposed

Outlay :-Rs.5.00 Rs.7.00 Rs.9.00 Rs.12.00 Rs.15.00 Rs.48.00 Physical 1000 1400 1800 2400 3000 9600 Target :-Trainees Trainees Trainees Trainees Trainees Trainees

10

H. FEED AND FODDER DEVELOPMENT: Considering the establishment of new composite farm of TTAADC, it is necessary to boost-up production of Feeds & fodder for fulfillment of requirement of our farm animals as well as demand of progressive livestock farmers of ADC area. Production of different green fodders (Legume & non- Legume), cultivation of tuber crops and plantation of Fodder trees etc is proposed for the year 2011-12.

(Rs. in Lakh)

FIN YEAR 2012-13 2013-14 2014-15 2015-16 2016-17 Total

Proposed

Outlay :-Rs.1.00 Rs.2.00 Rs.5.00 Rs.8.00 Rs.11.00 Rs.27.00

Physical 10 20 50 80 110 270

Target :-Plots Plots Plots Plots Plots Plots

I. CONCLUSION: In the changed circumstances of merger of 68 Vety institutions in the area of our operation and establishment of new composite livestock farms, volume of work has enhanced many fold, so it is necessary to enhanced allocation of fund and strengthen the technical man power. It is experienced that we could have utilised very little fund in the Priority Sector for upliftment of rural economy and creation of employment opportunity through this sector. It is expected that due impetus would be given by the authority to the sector through enhancement of allocation of required fund.

11

FISHERIES

The Fisheries Department of TTAADC plays an important role to meet up the nutritional protein requirement of the 95% Fish eater population of the TTAADC area and for upliftment of the economic condition of the rural people. TTAADC produce 23,402 MT Fish in 2010-11 in 11,920 ha water area which contribute 49% Fish production of the State and the water area contribute 53% of the State water resource. The per capita fish availability raises to 18 kg per head per year in 2010-11 from 6 kg in 2003-04. Though the fish productivity is 2120 kg/ha/year out of potential productivity of 3000 kg/ha/year.

This low fall in fish productivity is mainly due to:-

i. Seasonal nature of water bodies.

ii. 4 months long winter season.

iii. High rate of Fish culture inputs which are mostly coming from the out side state.

iv. Poor economic condition of Fish farmers.

v. Lack of knowledge of Scientific Fish culture Technology.

vi. Inadequate post harvesting facilities.

To overcome the above mentioned low fall, the Fisheries department TTAADC is proposing a total out lay of Rs.2414.80 lakh for the 12th Five Year Plan (2012-17) with a target to increase Fish Productivity above 3000 kg/ha/year with an average fish production growth 15 % each year. The Fisheries Department of TTAADC has spent Rs.176.06 lakh during the 11th Five Year Plan (2007-12).

Objective:-

The main objective for 12th Five Year Plan (2012-17) is to increase Fish production Through

i. Demonstration of Scientific Fish culture technology.

ii. Utilization of Seasonal water bodies.

iii. Fish culture inputs support to poor Fish farmer.

iv. Encouragement of Fish seed production in remote area.

v. Pisciculture skill up gradation of rural fish farmer through training..

vi. Motivation of Rural Fish farmer.

vii. Introduction of modern Technology in Fisheries sector.

ix. Development of post harvesting facilities.

12

PROPOSED SCHEME FOR 12TH FIVE YEAR PLAN 2012-17.

1. Strengthening of Fisheries Organization:-

Strengthening of Fisheries organization is a continued scheme to increase Fisheries infrastructure in TTAADC which is presently inadequate for helping the 62,692 fish farmers of TTAADC area and this number is increasing every year.

To minimize this gap Rs.392.76 lakh is proposed for the 12th Five Year Plan. An amount of Rs.35.06 lakh has been spent during 11th Five Year Plan (2007-12) under this scheme.

PROPOSED FINANCIAL OUT LAY FOR 12TH FIVE YEAR PLAN (2012-17)

Target for 12th Five Year Plan Sl.

No

Sector No/Major Head

Name of the

Scheme


2012-13 2013-14 2014-15 2015-16

1 2 3 4 5 6 7 8

III

2405

FISHERY

1 Strengthening of Fisheries Organization

35.05

45.58

51.84

84.90

97.97

2016-17

Total proposed outlay for

12th Five year plan

2012-17

Flow to TSP

2012-17

Proposed outlay Annual

Plan

2012-13

Flow to TSP

2012-13

Remarks

9 10 11 12 13 14

112.50 392.76 392.76 45.58 45.58

13

2. Comprehensive program to increase level of Fish production:-

This is a continued scheme and top priority program of revised perspective Plan for increasing level of Fish productivity/ production as well as pisciculture activities both in culture and capture Fisheries sector in TTAADC area. The important Fish production oriented activities viz. Demonstration of different fish culture activities, Pisciculture in non perennial water bodies, Integrated fish farming with pig/ Duck, Production of Fish seed in remote areas etc. would be covered under this scheme.

An amount of Rs.1067.59 lakh is proposed for the 12th Five Year Plan (2012-17) and Rs.76.00 lakh has been spent during 11th Five Year Plan (2007-12) under this scheme.



No


Name of the

Scheme


2012-13 2013-14 2014-15 2015-16

1 2 3 4 5 6 7 8

III

2405

FISHERY

1 Comprehensive program to increase level of Fish production

76.00

69.00

120.96

169.64

273.72

2016-17


12th Five year plan 2012-17

Flow to TSP

2012-17

Proposed outlay

Annual Plan

2012-13

Flow to TSP

2012-13

Remarks

9 10 11 12 13 14

434.24 1067.59 1067.59 69.00 69.00

14

3. Fisheries Extension Education & Training:-

This is an ongoing scheme and next priority programme for extending latest Scientific Fish culture Technique to the Fish Farmers, SHGs, Forest dwellers, unemployed Tribal youths and departmental technical staffs through effective Training, organizing Seminar, workshop, participation in mela/ exhibition etc. Rs. 416.49 lakh is proposed for the 12th Five Year Plan (2012-17) for this scheme and Rs.76.00 lakh has been spent during 11th Five Year Plan (2007-12).



No


Name of the

Scheme


2012-13 2013-14 2014-15 2015-16

1 2 3 4 5 6 7 8

III

2405

FISHERY

1 Fisheries Extension Education & Training

30.00

60.00

70.50

84.15

96.91

2016-17



Flow to TSP

2012-17

Proposed outlay

Annual Plan

2012-13

Flow to TSP

2012-13

Remarks

9 10 11 12 13 14

104.93 416.49 416.49 60.00 60.00

15

4. Procurement of equipments:-

This is an ongoing scheme to include the latest scientific equipments for field staffs for soil and water analysis at the Fish farmers pond site to advise farmers for better fish production. An amount of Rs.55.70 lakh is proposed for the 12th Five Year Plan (2012-17) and Rs.10.00 lakh has been spent during 11th Five Year Plan (2007-12) under this scheme.


No


Name of the

Scheme


2012-13 2013-14 2014-15 2015-16

1 2 3 4 5 6 7 8

III

2405

FISHERY

1 Procurement of equipments

10.00

5.00

6.50

8.45

16.00

2016-17



Flow to TSP

2012-17

Proposed outlay

Annual Plan

2012-13

Flow to TSP

2012-13

Remarks

9 10 11 12 13 14

19.75 55.70

55.70 5.00 5.00

16

5. Supply of Fish inputs:-

Target for 12th Five Year Plan 11th Five year Plan (2007-12)

2012-13 2013-14 2014-15 2015-16

4 5 6 7 8

25.00 54.00 70.20 91.26 116.00

2016-17



Flow to TSP

2012-17

Proposed outlay

Annual Plan

2012-13

Flow to TSP

2012-13

Remarks

9 10 11 12 13 14

150.80 482.26 482.26 54.00 54.00

17

FOREST Introduction: - The Geographical area of Tripura is 10,491 .Sq Kms out of which 7132.5 Sq Km. is under Tripura Tribal Areas Autonomous District Council (TTAADC). In term of percentage it is more than 66%. 20 % of the state’s population is living in TTAADC who are socio-economically backward and mostly depended on Forest resources. The nature of Forest exists in the state as well as TTAADC is indicated below:-

Sl No

Nature of Forest. Area (sq KM.) Remarks.

State TTAADC

1 2 3 4 5

1 Reserve Forest (RF) 3588.20 3129.571

2 Proposed Reserve Forest (PRF) 663.70 114.289

3 Unclassified Govt.Forest (UGF) 2040.80 1966.630

4 Protected Forest (PF) 1.60 0.754

Total 6294.30 5211.244

The people residing within TTAADC area are mostly small, marginal farmers and landless jhumias. They are very much deprived of education, Health care, communication etc. It is necessary to change their living style by introducing scientific method of Forestry to ensure sustainable economic Development and also to wean them away from the conventional primitive method of shifting cultivation, which is a major cause of concern.

The following schemes have been introduced and taken up for better management and conservations of Forest within the TTAADC towards development of Trible people residing in the Forest area and to provide them sustainable livelihood support. during 12th Five year plan an amount of Rs:-1480.38 Lakhs has been proposed.

1.Anganvan Prakalpa:- To promote plantations in private land holding with various economically viable spp. of Bamboo rhizomes, polybag seedling, Teak /Gamar stumps and polybag seedlings of other spp. are being distributed along with financial assistance for creation of plantation, to the selected beneficiaries in different places within TTAADC area. The Zonal Advisory Committee (ZAC) selects Benefishiries. Each Zonal Advisory Committee in consultation with the Zonal Development Officer (ZDO) select a suitable village committee based on availability of land in abundance (Tilla Land) or otherwise un-arable fallow lands /wastelands in private holdings, feeling need of the people and their level of awareness. an amount of Rs.218.03 lakhs has been proposed during 12th Five year plan.

18

2.Parks and gardens:- It aims in developing ornamental flower garden, avenue plantation through creation of parks and gardens in the TTAADC area mainly for aesthetic values and recreation.This will promote eco-tourism and open-up a scope in earning revenue for TTAADC. Activities relating to parks & Gardens are indicated below.

a) Creation of flower gardens in the premises of main administrative building, District Council Hall, VIPs Quarters Complex.

b) Creation and developments of Khumulwng Park at Khumulwng.

c) Creation & Mtc. of avenue plantation at Khumulwng H/Qtr.

d) Raising of flora and other avenue plant nursery at Khumulwng Head Quarter.

e) Plant protection and Fencing.

An amount of Rs. 303.00 Lacs has been proposed for development of 25 Nos. ornamental & flower garden during 12th Five Year Plan (2012-17).

3.Road side and Block Plantation:-This is a continues projects which aims at planting of ornamental and shade bearing plants on road side in rows or block for aesthetic Values and recreation. It shall enhance in developing high yielding plantation in Road side block at Khumulwng TTAADC Head quarters as well as other areas within TTAADC.

Activities:-

a) Roadside planting and raising block plantations in Khumulwng head quarter’s complex and other areas within TTAADC areas.

b) Raising sufficient nurseries for meeting up the requirement of planting materials /seedlings.

c) Plant protection by providing fencing as well as plant guards.

d) Celebration of Vanamahatsava by way of planting seedlings.

An amount of Rs.74.40 Lacs has been proposed for development of avenue plantation over74.40 Hec. areas during 12th Five Year Plan (2012-17).

4.Social Forestry:-This is a ongoing continuous schemes with the objective of aforestation in a comprehensive manner within the TTAADC areas outside reserve Forest. It has following scopes.

a) Planting trees of commercially viable in farmland boundaries as well as degraded private land holdings, Agroforestry in marginal and sub marginal farmland. Also raising plantation through distribution of seedlings by establishing nursery in the land of progressive farmers.

b) Introduction of Mixed Forestry comprising grass, fruit bearing, fodder and fuel wood spp on waste land/ village community land for creation of shelterbelt.

c) Raising of plantation with fast growing species for meeting up demand of the people such as firewood, constructional timber and bamboos on roadside, canal bank, backward of rural houses as well as Govt. Forest Land other than PF & RF.

19

An amount of Rs.87.00 Lacs has been proposed as financial assistance for planting high yielding plants under beneficiary orientation over 8700 beneficiaries during 12th Five Year Plan (2012-17).

5.Soil and moisture conservation: - Creation of check dams, water conservation structure for conservation of soil and retention of moisture in the soil is also encouraged. People leaving in TTAADC areas are benefited financially through pisciculture and irrigation. Construction and maintenance of water harvesting structure under west /south/north/and Dhalai Zone are a routine activity in the Forest wing of TTAADC.

An amount of Rs.85.00 Lacs has been proposed for creation of Check Dam and water harvesting structures over 57 Units during 12th Five Year Plan (2012-17).

6) Rubber plantation:-It is a new scheme introduced in TTAADC. Raising of nursery and distribution of Rubber seedlings at free of cost to the selected beneficiaries under west /south/north/Dhalai Zone is being made to add sustainable livelihood support and strengthen financial base of the people living in TTAADC area. an amount of Rs.25.00 lakhs has been proposed during 12th Five year plan

7.Building and communication: - This is a regular and normal scheme. The objective is to construct and maintain office building, staff quarters, approach road etc for providing accommodation to field & office staff working at various places within TTAADC area.

Activities:- Having a proposal for Construction of Range office & Mtc. of Barrack at Khumulwng .

An amount of Rs.275.15 Lacs has been proposed for construction of 37 Nos. & maintenance of office building, staff quarter and road etc. during 12th Five Year Plan (2012-17).

8.Awarness and motivation:-Exhibition is conducted through displaying various activities taken up and achievements made thereon to create awareness among the people. Celebration of Vanamohatsava is to make people aware about the ill effect of deforestation and motivate them about the importance of tree planting for keeping a pollution free environment. Vanamohatsava is celebrated through planting of seedling in west/south/north and Dhalai Zone along with H/Qtr TTAADC in a befitting manner.

20

CO-OPERATION Co-operative movement has a distinct role for the socio-economic development

.There are tremendous scopes to spread the Co-operative movement in various field within the ADC areas.

The Co-operative Department ,TTAADC within its limited scope has applying harmonious efforts to re-activate the LAMPS introducing some selected schemes within North & Dahlia District for the sake of to increase scope for income generate the common people and develop the living standard through Co-operative movement.

TTAADC has taken over the direct Administrative function of 18 (eighteen) LAMPS under North & Dahlia District from state Govt.of Tripura & step taken from 01-11-2010 for inclusive Development through Coop. movement.

Working Capital:-

The LAMPS (Coop. Societies) under takes various activities of public distribution system (PDS) & Non public distribution system (Non PDS) Moreover, Dietary articles to Local PHS and Official printing & stationary items are also being supplied. The daily most essential Commodities are being disposed through Non-PDS activities in the remote sub plan areas in reasonable price for the benefit of the local folk. It may be mentioned here that an amount of Rs.12.00 lacs has been spent & utilized by 18 Coop. societies in the year 2010-11.And an amount of Rs.271.76 has been proposed for 12th five year plan (2012-17)for Coop. Societies.

Rs. In Lakhs

Sl.No

Name of scheme physical statement

2012-13 2013-14 2014-15 2015-16 2016-17 Total Amount

1 2 3 4 5 6 7 8

1 Working Capital 23.69 33.69 47.90 68.65 97.83 271.76

2 Physical statement (Coop. Societies)

18 18 18 18 18 90

Construction & Renovation of Building

The Authority of TTAADC has taken effective efforts to revive the sick Coop. Societies for socio-economics Development through cooperative movement .And hence priority has been given for repairing/renovation of existing buildings. And considering the necessity new building will be constructed. It may be noted that in the year 2010-11 an amount of Rs.4.00 lacs has been spent by Coop. Societies. An amount of Rs.179.00 lacs has been proposed for the 12th five year plan (2012-17) for Coop. Societies. as shown in the table below:-

21

Sl.no

Scheme

2012-13

2013-14

2014-15

2015-16

2016-17

Total Amount (Rs.in Lac0

1 2 3 4 5 6 7 8

1 Construction and Renovation of Building

21.00

26.50

33.50

43.00

55-00

179.00

2 Physical statement 18 18 18 18 18 90

Seminars/Awareness

Awareness Campaign, Mass education programme, seminar, Leader ship training etc leaflet, booklet and souvenir is /are the media of propaganda of ideology of co-operative movement. And being conducted. An amount of 38.58 lacs has been proposed for 12th five year plan (2012-17) for propaganda. As it is a continuous process of Coop. movement.

Sl.no

Scheme

2012-13

2013-14

2014-15

2015-16

2016-17

Total amount

(Rs.In lacs)

1 2 3 4 5 6 7 8

1 Seminar/Awareness programme/leadership programme & leaflet /Book let etc

3.05

5.06

7.58

9.95

12.94

38.58

2 Physical statement 18 18 18 18 18 90

Grnt-in-aid for LAMPS/SHG

Harmonious efforts is/are being given to revive the spirit of Coop. movement for the sake of ameliorate the socio-economic development of Tribal Folk. And hence an amount of 56.00 lacs for the 12th five year plan (2012-17) is being proposed for intensify the income generation of the weaker class people i.e. for general members of Coop. Societies.

Sl.no

Scheme

2012-13

2013-14

2014-15

2015-16

2016-17

Total amount

(Rs.In lacs)

1 2 3 4 5 6 7 8

1 Grant-in-aid for

22

LAMPS/SHG 5.00 7.00 10.00 14.00 20.00 56.00

2 Physical statement

10 12 14 16 20 72

CONCLUTION:-

Attention and emphasis would be to strengthen the abilities of Cooperative movement as an effective instrument for attaining self reliance as well as generating income and rural employment in TTAADC areas in a sustainable manner.

23

INDUSTRIES

In a state like Tripura where proper communication facilities are not available, power supply is not enough to meet up the requirement of the State, raw material supply for heavy and medium Industries are not assured, market is limited and other infrastructure like availability of skilled labour are not there, the policy of TTAADC is to put concentration on the development of small and village & cottage Industries including other agri-based Industries like Sericulture.

So, keeping in view with the present situation, Industries wing, TTAADC is proposing for implementation of the following schemes.

1. INDUSTRIES TRAINING CENTRES.

The aims and object of the scheme is to impart practical training to the un-employed youths mainly the tribal youths within TTAADC in different trades like weaving, cane & bamboo, carpentry, pottery, tailoring etc. for their self reliance.

At present there are 53 Nos such running training centres under ADC & proposed for opening 19 Nos Industries deferent Training centre during the 12th Plan period.

During the 12th Five year Plan period a sum of Rs.715.00 Lakhs has been proposed for this scheme and approx. 6840 Nos beneficiaries could be covered with in this scheme.

2. CONST./ REPAIRING OF EXISTING TRAINING CENTERS.

All the training centres of Industries Wing TTAADC are running in vacant buildings of GOT. or TTAADC and donated houses of public without any rent. So some training centres required to be constructed for permanent centre which will be our own asset also.

A few training centres are also running in our constructed centres which are very old. These centres are also required for repairing.

During the 12th Plan period a sum of Rs.460.00 Lakhs has been proposed for this scheme and approx.25 Nos Construction & 30 Nos repairing/Maintenance work could be covered with this scheme.

3. DISTRIBUTION OF YARN / RI- BOROK SCHEME.

Tribal women are traditional weavers who weave their own clothings in their tradition loin loom. But most of them are extremely poor, they can not afford to purchase yarn from the open market for producing their own clothing’s. So, Industries Deptt. TTAADC provides yarn to the selected distressed tribal women weavers in free of cost so that they could meet their requirement to some extent.

During the 12th Five year plan approx. 2,13,111 Nos beneficiaries could be covered and a sum of Rs. 680.00 Lakhs has been proposed with this scheme.

24

4. SERICULTURE SCHEME.

The prospect of sericulture in the State of Tripura is very bright. This Industries can provide a villager a source of income in addition to what he is earning from agriculture or from other sources. Mulberry Plantation for sericulture industry can be taken up to in plain as well as in tilla land. TTAADC has taken up Sericulture within its areas for the last few years. Necessary financial and technical helps are extended to the villagers for taking up mulberry plantation and rearing of silk worm.

During the 12th Plan period a sum of Rs.321.47 Lakhs has been proposed for this scheme and approx.532 Nos Rearing House & 655 Nos Sericulture Plantation work could be covered with this scheme.

5. ASSISTANCE TO EX-TRAINEES / VILLAGE ARTISANS

There is a good number of poor villagers/artisans and passed out ex-trainees from different Industries Training centres under TTAADC who in spite of their professional skill, can not carry on with their profession as because they cannot afford to purchase improved tools, equipments or raw materials required for their trades. The object of this scheme is to render financial assistance to such selected persons for purchase of tools and equipment or raw materials so that they could be self employed to their respective trades.

During the year 12TH five year Plan period a sum of Rs. 256.58 lakhs has been proposed for this scheme and 1,788 nos Ex-trainees / village artisans could be covered with this scheme.

6. ORGANISING AWARENESS PROGRAMME ON SWAVALAMBAN.

Govt. of India implements schemes viz PMRY and REGP through State Govt. Industries Deptt. of TTAADC seriously motivates the unemployed youths of ADC areas to avail of the financial assistance from the different Bank through these scheme.

During the year 12TH five year Plan period a sum of Rs. 25.32 lakhs has been proposed for this scheme and 40 nos workshop/awareness camps may be organized at 4 Zonal HQs.

7. STUDY TOUR/ WORKSHOP / EXHIBITION ETC.

The object of the scheme is to arrange for study tour, workshop, exhibition etc. for encouraging the ex-trainees and village artisans engaged in different trades in ADC areas. This scheme helps the artisans to acquire improved technique and knowledge about the trade and also get the scopes to exchange their views.

During the year 12TH five year Plan period a sum of Rs. 35.00 lakhs has been proposed for this scheme and 20 Study tour/ Workshop could be covered with this scheme.

25

8. INDUSTRY TRAINING CUM PRODUCTION CENTRE.

Industry Department, TTAADC imparts training to the unemployed youth in various trades every year. But after completion of training very minimum number of them get substantial help to be self-reliance. Hence, in order to make the trainees who trained in weaving a self reliance, we propose for opening Production centre @ 1(one) each in 4 Zones under TTAADC where the trainees shall be provided some incentives in exchange of production of various item of traditional dresses/costume to be made by them with the material to be provided by us. We propose to provide such facility to 20 nos trainees per Production centre. In this manner, we can assist the trained unemployed youth to earn something every day on the other hand our centre will not have to face any financial loss.

During the year 12TH five year Plan period a sum of Rs. 81.60 lakhs has been proposed for this scheme and 280 Nos beneficiaries could be covered with this scheme.

26

PUBLIC WORKS DEPARTMENT(PWD) Public Works Department, TTAADC, entrusted with various development works

within TTAADC areas. This department have 5 ( five ) working Division and 17 ( seventeen ) working Sub- Division headed by Superintending Engineer (PWD ) , TTAADC at Khumulwng along with 1( one ) Planning Division .

PWD of District Council now maintaining 374nos. road covering length 1797.736Km. During the Eleven Five-Year Plan year 2007-12 PWD,TTAADC executed a good number of development works on communication , construction of buildings , drinking water supply, Minor irrigation as well as construction of various amenities in TTAADC H/Q complex, Khumulwng.

3054 .-Communication.

For improvement of road communication by strengthening village to village connectivity with in TTAADC area , necessary provision has been kept in Twelve Five-Year plan 2012-17 . An amount of Rs. 11501.03 lakhs has been proposed with following year wise provision for periodical maintenance of 1633 km existing road, 500km new road, 150km up gradation /Improvement of Existing road and 90 Nos. Conversion of SPT bridge into RCC pucca bridge/culvert.

Year Financial Provision ( In Lakhs)

Physical Target Qty

2012-13 1063.19 i ) Mtc/ improvement of Existing road ii) New road construction iii) Construction of Small bridge/culvert

300 Km 50 Km 20 Nos


400 Km 50 Km 20 Nos


350 Km 60Km

20 Nos 2015-16 2438.78 i ) Mtc/ improvement of Existing road

ii) New road construction iii) Construction of Small bridge/culvert

500 Km 50 Km 30 Nos


250 Km 60 Km 20 Nos

TOTAL 10012.42 i ) Mtc/ improvement of Existing road ii) New road construction iii) Construction of Small bridge/culvert

1800 KM 270 KM

110 Nos.

2215-Drinking Water Supply and sanitation( D.W.S)

Piped water supply schemes are implemented in the water deficient areas in TTAADC by providing Mini Deep Tube Wells with overhead tank and pipe line. In area where there is no electricity, masonry wells are also being constructed. So far,251 Mini Deep Tube Wells and 72 masonry wells are constructed to facilitate drinking water in last five year plan where about 323 habitations are covered with drinking water.

27

In Twelve Five-Year plan 2012-17, TTAADC has kept provision to ensure safe drinking water to the villages of Uncovered Inhabitant / paras within TTAADC . In Twelve Five-Year plan 2012-17, there are Rs. 2700 lakhs has been proposed for creation of 1220 nos. DWS source in various Uncovered/ partially covered areas.


Physical Target Qty

2012-13 200.00 i ) Mtc/Extension of Existing sources ii) New source

150 Nos 45 Nos


150 Nos 50 Nos


200 Nos 100Nos


300Nos 125Nos


350 Nos 150 Nos

Total 2700.00 i ) Mtc/Extension of Existing sources ii) New source

1150 Nos.

470 Nos.

3. 4801- Capital Rural Electrification. In Twelve Five-Year plan 2012-17, TTAADC has kept provision to ensure internal electrification to the newly constructed building( offices & quarters) at both TTAADC H /Q complex as well as different areas within TTAADC areas. In Twelve Five-Year plan 2012-17, there are Rs. 1080.00 lakhs has been proposed at following year wise break up:-


Physical Target

2012-13 100.00 33 NOS. 2013-14 150.00 33 NOS. 2014-15 190.00 47 NOS. 2015-16 270.00 47 NOS. 2016-17 370.00 63 NOS. TOTAL 1080.00 223 Nos.

4. 2702- Minor Irrigation.

In order to develop the agricultural activities in the TTAADC and there by enhance the food production so as to make tribal people self sufficiency in food production , a number of diversion scheme/ pick-up weir / L I schemes are considered in Twelve Five-Year plan 2012-17. Moreover TTAADC is focusing to create small scale irrigation scheme by sinking Mini Deep Tube well to irrigate 2-3 hector of land per unit.

28

In the Twelve Five-Year plan 2012-17, an amount of Rs. 1860.00 lakhs have been proposed for 200 Nos. MDTW and 32 Nos. pucca bundh/ Division Scheme/Pick Up wear/Lift Irrigation. Year Financial

Provision ( In Lakhs)

Physical Target Qty.

2012-13 200.00 i) Diversion scheme/L I scheme/ Pick-up weir ii) MDTW iii) Mtc of existing scheme

03 Nos. 25 Nos. 20 nos.


03 Nos. 25 Nos. 30 nos.

2014-15 28000 i) Diversion scheme/L I scheme/ Pick-up

weir ii) MDTW iii) Mtc of existing scheme

04 Nos. 35 Nos. 40 nos.

2015-16

390.00 i) Diversion scheme/L I scheme/ Pick-up weir ii) MDTW iii) Mtc of existing scheme

06 Nos. 35 Nos. 40 nos.


11 Nos. 85 Nos. 50 nos.

TOTAL 1860.00 i) Diversion scheme/L I scheme/ Pick-up weir ii) MDTW iii) Mtc of existing scheme

32 Nos. 200 Nos. 180 nos.

5 .2059- Direction & Administration.( ADC H/Q Complex) Construction of ADC H/Q Complex:-

TTAADC is focusing to Develope the ADC H/Q complex, as modern Town Ship with all amenities by constructing Shopping centers, Sports Complex, School/Collage Campus, Tourist Centre. In Twelve Five-Year plan 2012-17, there are Rs. 2580.72 lakhs has been proposed at following year wise break up:-

i) Sports complex:- (ii) Collage/Hostel:- (iii) Hospital Facilities:- (iv) Road connectivity:- (v) Park Development:- (vi) Extension of MAB):- (viii) Housing :- a) Residential

b) Non- Residential

29

Year Financial

Provision ( In Lakhs)

Physical Target FUND (to be Required during

twelve five year plan) ( In Lakhs)

2012-13 200.00 200

2013-14 320.72 200

2014-15 400.00 180

500

2015-16 680.00

200

2016-17 980.00 500

TOTAL

2580.72

(i) Sports complex:-

(ii) Collage/Hostel:-

(iii) Hospital Facilities:-

(iv) Road connectivity:-

(v) Park Development:-

(vi) Extension of M.A. Building

viii) Housing a) Residential b) Non Residential

500 300

30

SCHOOL EDUCATION Tripura Tribal Areas Autonomous District Council at present has 1475 Primary

(Jr. Basic) Schools , 228 Sr. Basic Schools and 1 higher Secondary School out of which 6 schools are residential. Number of students is 88137. There are 17 Education Inspectorate and 68 Circle Office spread over in different locations. 32 ST. Boys & Girls Hostels have been taken up for construction.

Education sector is the core area of mankind and human resource development. TTAADC is always giving prime importance, attention and focus on improvement of Education. Diversified efforts and concerted endeavors have so far been undertaken for the Educational development of children in ADC area. Free education, various incentive and special facility like residential school and hostel are some of the measures. The focus is not only in mere quantitative expansion or educational facilities but also universal enrolment and retention of children up to 14 years with a substantial improvement in the quality of education.

For the 12th Five Year Plan (2012-2017), a sum of Rs. 5064.67 lakhs is proposed for the following Schemes:-

1) Development of Khumpui Academy & 5 Residential Schools:- For giving educational facilities to the children of B.P.L. and jumia families TTAADC started construction of residential schools. Presently 6 such schools are functional at Satnala, Tuidu, Chailengta, Raishyabari, Gandacherra and Khumulwng. For the development of these residential schools Rs. 856.54 lakhs has been proposed during the 12th Five Year Plan. Proposed outlay during the year 2012-2013 is Rs. 40.40 lakhs.

Proposed outlay for 12th Five Year Plan

2012-17

2012-13

2013-14

2014-15

2015-16

2016-17

Total proposed outlay for 12th five year Plan (2012-17)

Flow to TPS 2012-17


Flow to TPS 2012-13

1. 2. 3. 4. 5. 6. 7. 8. 9.

40.40 71.00 182.30 150.00 412.84 856.54 856.54 40.40 40.40

2) Supply of Uniform/Text Book for the borders of Khumpui Academy:- TTAADC look after a Higher Secondary School at Khumulwng namely Khumpui Academy English Medium Residential H.S. School. In this School children of BPL families and family living remote places like Gandacherra Anandabazer, Jampuihill, Damcherra, Chawmanu are given opportunity for admission. School uniform and text book are given free of cost. During the 12th five year plan Rs.187.60 lakhs has been proposed. In 2012-2013 Rs. 20.50 lakhs is earmarked.

31


2012-17

2012-13 2013-14 2014-15 2015-16 2016-17


Flow to TPS

2012-17


Flow to TPS 2012-13

1 2 3 4 5 6 7 8 9

20.50 25.50 30.40 45.45 65.75 187.60 187.60 20.50 20.50

3) Observance of Children Day/ Teachers Day:- Children Day and Teachers Day are observed every year. To observe these auspicious occasion in all I/S. & Circle Office the following amount has been proposed:-


2012-17

2012-13

2013-14 2014-15 2015-16 2016-17


Flow to TPS 2012-17


Flow to TPS 2012-13

1 2 3 4 5 6 7 8 9

10.20 20.20 20.25 40.20 65.25 156.10 156.10 10.20 10.20

4) Construction of I.S/AIS Office Building :- TTAADC has 68 education Circle Office run either at rented house or at the office room of other Department. Some I/S Office are required to be constructed because these office were built long before. For this purpose Rs. 250.45 lakhs has been proposed as total outlay during the 12th five year plan. Rs. 10.50 lakhs has been proposed for the year 2012-2013.


2012-17

2012-13 2013-14 2014-15 2015-16 2016-17


Flow to TPS 2012-17


Flow to TPS 2012-13

1 2 3 4 5 6 7 8 9

10.50 20.50 22.40 96.45 100.60 250.45 250.45 10.50 10.50

5.Supply of School Furniture :- In TTAADC there are majority schools which do not have sufficient class room furniture. It is necessary to provide adequate furniture to all schools. During 12th Five Year Plan. Rs.654.42 lakhs has been proposed for the 12th Five Year Plan and Rs.72.20 lakhs during the year 2012-2013.

32


2012-17

2012-13 2013-14 2014-15 2015-16 2016-17


Flow to TPS 2012-17


Flow to TPS 2012-13

1 2 3 4 5 6 7 8 9

72.20 90.20 100.40 191.02 200.60 654.42 654.42 72.20 72.20

6.Provision of Toilet Facilities :- As per verdict of Supreme Court KatchaToilet have been constructed in all Schools under TTAADC. Now these toilets need to be converted into Pucca Toilet for this purpose the following fund has been proposed for 12th five year Plan


2012-17

2012-13 2013-14 2014-15 2015-16 2016-17


Flow to TPS 2012-17


Flow to TPS

2012-13

1 2 3 4 5 6 7 8 9

12.00 25.00 30.30 64.30 70.60 202.20 202.20 12.00 12.00

7.Organization of Sports at Zonal / Sub-Zonal :- In TTAADC area there are a lot of children who have enough talent in games & Sports but due to proper scope they can’t reveal their stamina. Education Department has taken an initiative to search out those children by organizing sports met in Zonal & Sub Zonal level. In this connection the following fund has been proposed:-


2012-17

2012-13

2013-14 2014-

15 2015-

16 2016-17


Flow to TPS 2012-17


Flow to TPS 2012-13

1 2 3 4 5 6 7 8 9

75.25 82.25 84.45 100.45 120.45 462.85 462.85 75.25 75.25

8.Repairing of School building :- In the year 1986 State Government handed over 1035 Pry. Schools under the disposal of TTAADC. Most of the Schools were built long time back. These school buildings are required to be repaired in time. In this connection Rs. 243.13 lakhs have been proposed in 12th Five Year Plan and Rs. 37.80 has been earmarked for the year 2012-2013.

33


2012-17

2012-13

2013-14 2014-

15 2015-

16 2016-17


Flow to TPS 2012-17


Flow to TPS 2012-13

1 2 3 4 5 6 7 8 9

37.80 20.80 30.48 72.40 81.65 243.13 243.13 37.80 37.80

9) Work shop – Cum – Orientation Programme :- TTAADC does not have

separate organization or institution for conducting workshop and orientation programme for in service teachers. Due to lack of stort term training and orientation quality of teachers are decreasing. Education department organizes workshop and orientation at its own efforts. In this purpose Rs. 262.10 lakhs have been proposed. In the year 2012-2013 Rs. 40.60 has been proposed.


2012-17

2012-13 2013-14 2014-15 2015-16 2016-17


Flow to TPS 2012-17


Flow to TPS 2012-13

1 2 3 4 5 6 7 8 9

40.60 40.60 42.80 63.80 74.30 262.10 262.10 40.60 40.60

10) New Residential School :- On going residential schools are effective enough but these do not sufficient in giving accommodation to a lot of uncovered children. For bringing up most of the children of BPL families to the institution 12 more residential schools are proposed to be constructed. Rs. 315.25 lakhs has been proposed and Rs. 50.00 lakhs has been earmarked for the year 2012-2013.


2012-17

2012-13 2013-14 2014-15 2015-16 2016-17


Flow to TPS 2012-17


Flow to TPS 2012-13

1 2 3 4 5 6 7 8 9

50.00 55.00 65.40 69.40 75.45 315.25 315.25 50.00 50.00

11)Watching Sheds for Hostel :- 32 nos of hostels are now under construction. It is proposed that watching shed for these hostels will be constructed adjacent to the boundary wall. In this connection Rs. 209.45 lakhs has been proposed for five years plan and 40.20 lakhs has been proposed for 2012-2013.

34


2012-17

2012-13

2013-14 2014-

15 2015-

16 2016-17


Flow to TPS 2012-17


Flow to TPS 2012-13

1 2 3 4 5 6 7 8 9

40.20 40.20 41.20 41.90 45.95 209.45 209.45

40.20 40.20

12) Publication / House rent of I.S./ AIS office :- Some Circle Office are still do not have their own Office. Those office are running in rented house. Educatrion department publishes some books journals also. On this purpose Rs. 71.30 lakhs has been proposed for five years plan and Rs. 12.90 lakhs has been proposed for 2012-2013.


2012-17

2012-13 2013-14 2014-15 2015-16 2016-17


Flow to TPS 2012-17


Flow to TPS 2012-13

1 2 3 4 5 6 7 8 9

12.90 13.90 14.70 14.90 14.90 71.30 71.30 12.90 12.90

13)Construction of ST Boys & Girls Hostel :- Children of remote ADC Villages are dropped out of schools due to lack of proper environment of education. To reduce dropout and to bring the children in the main stream TTADC implemented scheme of Hostel construction adjacent to the places where S.B. High and H.S School exist. For this purpose Rs. 140.50 lakhs is proposed for the 12th Five Year Plan and Rs. 6.90 lakhs has been proposed the year 2012-2013.


2012-17

2012-13 2013-14 2014-15 2015-16 2016-17


Flow to TPS 2012-17


Flow to TPS 2012-13

1 2 3 4 5 6 7 8 9

6.90 7.90 9.70 50.10 65.90 140.50 140.50 6.90 6.90

14)Matching Share of Hostel :- 32 ST Boys & Girls Hostel are in construction

with the grant of Ministry of Tribal Affairs, Govt. of India. Ministry of Tribal Affairs is giving 100% grand in case of ST Girls Hostel Construction and 50% in case of ST Boys Hostel. So, it is proposed in 12th Five Year Plan Rs. 73.30 lakhs expenditure and Rs. 2.30 during the year 2012-2013.

35


2012-17

2012-13 2013-14 2014-15 2015-16 2016-17


Flow to TPS 2012-17


Flow to TPS 2012-13

1 2 3 4 5 6 7 8 9

2.30 5.30 12.85 22.85 30.00 73.30 73.30 2.30 2.30

15)Dev. of Boys & Girls Hostels Ashram Schools :- 16 Boys & Girls Hostels and 16 Ashram Schools will be available within short period For proper monitoring of newly constructed Ashram school Boys & Girls Hostel a scheme namely Development of Boys & Girls Hostels and Ashram Schools is included. The following fund has been proposed for Five Year Plan(2012-2017):-


2012-17

2012-13 2013-14 2014-15 2015-16 2016-17


Flow to TPS 2012-17


Flow to TPS 2012-13

1 2 3 4 5 6 7 8 9

49.65 62.25 188.70 150.00 200.12 650.72 650.72 49.65 49.65

16)Electrification of Schools:- Most of the Schools do not have Electrification. As a result computerized teaching could not introduce in the primary school due to take of electrification. On Electricity purpose Rs 266.06 lakhs for 12th five year plan and Rs. 8.37 lakhs for 2012-2013 has been proposed.


2012-17

2012-13 2013-14 2014-15 2015-16 2016-17


Flow to TPS 2012-17


Flow to TPS

2012-13

1 2 3 4 5 6 7 8 9

8.37 27.38 43.21 86.14 100.96 266.06 266.06 8.37 8.37

Item-wise details of the proposed budget abstract for 12th Fiver Year Plan is enclosed.

36

SOCIAL EDUCATION

INTRODUCTION:-

The Social Welfare & Social Education department in TTAADC started its journey in 1986 with 474 numbers Social Education Centre having 385 transferred Jr. SEO and 270 nos School Mothers.

In 1st July 2007 the Social Education Centers under TTAADC were tatken over by the State Govt. of Tripura . In TTAADC areas 3157 nos AWC are functioning under 17 nos ICDS projects. The child population is 115147 out of which number of children enrolled is 114057. Total mother population (Preg. & Nursing ) is 32918. From November,2010, 6 nos ICDS project under Dhalai and North District have been subject transferred to the TTAADC where 1241 nos AWCs are now functioning. The number of children and mother population under ADC control is 49868 and 12732 respectively and number of children and mother enrolled is 49438 and 12668.

Presently the Social Welfare & Social Education department of TTAADC working for upliftment of livelihood of weaker class peoples of TTAADC areas and look after 6 points ICDS objects under subject transfer 6 nos ICDS project under North and Dhalai Dist. To achieve the goal the department is working with following schemes and works.

1. One time financial assistance: To protect and support the weaker section of the society living in TTAADC areas the one time financial assistance is proposed in the following schemes.

A). Financial assistance to orphan children.

B). Financial assistance to senior citizen.

C). Relief to victim girls/ woman.

D). Financial assistance to deserted man.

2. Financial assistance to SHG: In order to make self-reliance to the kishories under

TTAADC areas financial assistance shall be provided to the youth who formed SHG under KSY.

3. Observance of children day: To aware about education and health of children living in remotest tribal areas under TTAADC this programme is being observed every year.

4. International women day: With a view to minimize the deference between man and woman and

Also to bring equality among man and woman the international women day is celebrating in TTAADC areas.

5. Anti- dowry: To make aware of all concerned of society about the dowry and its evils and to encourage the people of section to fight against this curse to eliminate the dowry system such programme shall be organized in different places under TTAADC areas.

37

6. Observance of mother awareness Campaign: To aware to the tribal mothers including children about their health, education and various social evils such programme will be organizing/campaigned in remotest places regularly in TTAADC areas.

7. International literacy day: - With a view to increase awareness among the people specially women and children to achieve 100% literacy International literacy day shall be observed.

8. Organize of children holiday camp:-In order to develop the children belonging to poor families both physically and mentally such programme is being organized in remote tribal pockets of ADC areas.

9. Infrastructure Development:- For smooth functioning of ICDS projects in 06 nos ICDS project the following works shall be taken up in 06 nos ICDS projects and in some other areas in TTAADC in order to develop infrastructure.

a) Construction of AWCs building.

b) Maintenance of AWCs/kitchen shed.

c) Construction of Kitchen shed in AWCs.

d) Distribution of equipments.

e) Advertisement.

38

LANGUAGE

Language Cell of the Education Wing of TTAADC is engaged in Research

and Development of Kok-borok and other Indigenous language. The following

schemes have been taken by the Language Cell during the year 2012-17.

(Rs. In lakhs)

Sl. No. Name of Scheme Proposed Out lay 12th Plan

2012-17

Proposed Annual Plan

2012-13

1 2 3 4

1. Beautification of Book Museum. 9.95 1.10

2. Organization of Kok-Borok

Vocabulary & Terminology

workshop.

81.38 9.00

3. Compilation/Translation &

Printing of Book.

90.43 10.00

4. Offering of Prize /Award. 9.05 1.00

5. Organization/Attending the

Book Fair.

18.08 2.00

6. Seminar on Kok-Borok Dev. 18.08 2.00

7. Poet met. 13.56 1.50

8. Purchase of books for Book

Museum.

62.07 2.54

9. Meeting of KLDC. 4.53 0.50

10. Study Tour. 4.53 0.50

TOTAL LANGUAGE CELL 311.64 30.14

39

HEALTH

The Health Department of TTAADC is mainly concerned with providing health care in the district council areas. . TTAADC runs 3 nos health institutions

1. 50 bedded Kherengber Hispital at Khumulwng . 2. 10 bedded Twikarma Hospital at B C Manu, South Tripura . 3. 1 (one ) Homeopathic Dispensary at Khumuleng .

Kherengber Hospital and Twikarma hospitals are selected as because the areas have a population of around 100000 and 25000 respectively and inhabitants are mostly dominated by scheduled tribe and scheduled caste communities and moreover there is no bedded hospital within 8 K M

For the year 2012 – 2017 , a sum of Rs. 2727.08 lakhs is proposed for the following schemes .

1. Construction of Quarters for staff nurse and other Hospital staffs:- To ensure maximum coverage and accessibility to quality services in hospital,

construction of quarters for the staff is taken into consideration . The construction work is proposed to be taken-up in a phase –wise manner . The following construction activity is proposed for implementation in TTAADC areas .

1.a Construction of staff nurse quarter for the year 2012--2017

Sl.No. Financial year No Amount (Rs)

1. For the year 2012—2013 4. 48. 50

2. For the year 2013-2014 5. 75. 50

3. For the year 2014-2015 2 34..50

4. For the year 2015- 2016 7 129.28

5. For the year 2016-2017 9 1 98. .00

Total 27 485.78

1.b Construction of other hospital staffs quarters (Gr- D) for the year 2012-2017.


1. For the year 2012-2013 2. 10.00

2. For the year 2013-2014 2. 15..00

3. For the year 2014 – 2015 3 20.00

4. For the year 2015 – 2016 3. 25.00

5. For the year 2016 ---2017 5. 30.00

Total 15. 100.00

40

2.Diet and Medicine supply at Hospitals :-

Considering the poor people living in TTAADC areas, diet and medicine supply at free of cost has been made operationalize in health institution . To maintain it in health institution the following break-up is given below for consideration

Proposed Diet and medicine supply at hospitals for the year 2012-2017

Sl.No. Financial year No Amount (Rs.)

1.

Diet and medicine supply at Hospitals for the year

0212-2013

2 63.47

2.


0213-2014

1 73.97

3.


0214-2015

4 192.97

4.


0215 2016

3 228.32

5.


0216-2017

6 395.00

Total 15 953.73

3.Conduction of health camps :-

Organization of Health camps hold a significant feature of TTAADC in reaching vulnerable and marginalized group of people . People belonging to tribal and ethnic group are inhabitants of hilly terrains with minimal or negligible road connectivity. It is being taken as common consensus to extend health services through special initiatives under TTAADC in these areas known as Health camp. The medical professional and staffs attending camps in remote, hilly inaccessible areas . Incentives are provided for the medical professional and staffs attending health camps in remote areas

Conduction of health camps for the year 2013—2017

Sl.no. Financial year No Amount (Rs)

1. For the year 2012-2013 40 19.16

2. For the year 2013-2014 65 60.32

3. For the year 2014-2015 80 92..00

4. For the year 2015-2016 90 120.00

5. For the year 2016-2017 65 90.00

Total 340 381.48

41

4. Health awareness campaign

People living in TTAADC areas still have low access to health care service due to lack health awareness . With the aim to provide awareness to the people, health awareness campaign regarding sanitation, hygiene , immunization , nutrition and drinking water etc has been proposed .

Health awareness campaign for the year 2013—2017


1. For the year 2012-2013 10 10.00

2. For the year 2013-2014 12 15.50

3. For the year 2014-2015 15 22.50

2. For the year 2015-2016 18 24.00

2. For the year 2016 -2017 20 35.00

Total 75 107.00

5. Training of Health Volunteers .

In order to provide primary medical care for minor ailments such as diarrhoea , fever and first aid for minor injuries four days orientation programme for 40 nos. young unemployed male and female from Dhalai zone was held at SIPARD , Agartala in the year 2009-2010 . The training activities could be implemented in other zones too.

Training of Health volunteers for the year 2012—2017


1. For the year 2012 – 2013 2 4...00

2. For the year 2013 – 2014 3 10.00

3. For the year 2014 – 2015 5. 18..00

4. For the year 2015 – 2016 7 28.00

5. For the year 2016 – 2017 9 47..00

Total 26 107.00

6. Renovation and up-gradation of Hospitals :-

The infrastructure changes ranging from renovation and up-gradation are required to cater to the need for increased number of patient and to improve health care service to all the people. The up-gradation of Twikarma Hospital from 10 bedded to 20

42

bedded including construction of residential quarter for medical officers and staff nurses is proposed .for the year 2012—2013.

Renovation and up-gradation of Hospitals for the year 2012-2017


1. For the year 2012—2013 1 50.00

2. For the year 2013—2014 1 55.00

3. For the year 2014—2015 1 20.00

4. For the year 2015—2016 4 100.00

5. For the year 2016—2017 4 150.00

Total 11 375.00

7. Purchase / repairing and recurring expenditure :-

Annual purchase / repairing and recurring expenditure is being utilized for daily expenditure of hospital, minor renovation , repair of furniture , machinery and equipment etc . The proposal recurring expenditure for the year 2012—2017 is given below .

Financial year No Amount (Rs)

1. For the year 2012—2013 2 11.09

2. For the year 2013—2014 2 12.00

1. For the year 2014—2015 2 50.00

1. For the year 2015—2016 2 24.00

1. For the year 2016—2017 2 120.00

Total 10 217.00

43

Summary budget of 12th Five years plan (2012—2017)

( Rs. in Lakhs)

Sl no Name of the scheme Proposed outlay 12th

plan 2012—2017.

Propose Annual plan

2012-2013

1. Construction of Quarters for staff nurse and other Hospital staffs:-

585.78 100.00

2 Diet and Medicine supply at Hospitals :-

953.73 63.47

3 Conduction of health camps

381.00 19.16

4 . Health awareness campaign 107.00 10.00

5 Training of Health Volunteers 107.00 10.00

6 Renovation and up-gradation of Hospitals 375.00 50.00

7. Purchase / repairing and recurring expenditure :-

217.00 11.09

Total 2727.08 263.72

44

INFORAMTION CULTURAL AFFAIRS & TOURISM (ICA&T)

INTRODUCTION: - ICA&T is a nodal Department mainly responsible for the information,

culture, film and archaeological heritage related activities of the State. The principal

objectives of the department are to disseminate information about the activities &

achievements of the government through different media, to keep the ministers & other

senior government functionaries aware of the public reaction reflected through the media

& other sources, to promote & preserve cultural heritage, to preserve Tripura’s

archaeological heritage, to organize state ceremonies, and to extend hospitality to visiting

Indian and foreign dignitaries.

1. CONSTRUCTION OF TRIBAL CULTURAL CENTRE: - The Tribal cultural centre construction is part of steps to restore

cultural infrastructure and to promote culture and arts. Community buildings/Cultural

centre are host to a wide variety of activities catering for all sections of the community

from the very young to the very old. Often they are the only community facility in

neighborhoods, available for public use. The financial & physical target of this scheme

during the 12th five year Plan (2012-17) is as below:-

Sl. no Year Financial target Physical target Remarks 1. 2012-13 31.75 3 2. 2013-14 40.37 4 3. 2014-15 50.08 5 4. 2015-16 60.70 6 5. 2016-17 75.51 7

2. FOLK ARTS MELA/FESTIVALS: -

The scheme aims to provide an excellent forum

where by the people of various works of life can participate in the cultural programme

and festivals etc. As we know the spirit of celebration is very much a part of the ethos

of the state of Tripura and there are so many festivals and celebrations taking place in

the state, cutting across all sections of society.

The fairs and festivals of Tripura, especially those associated with the local

places of worship, give the best opportunity to display the traditional performing arts

and the delicious cuisine of the land. Therefore, different cultural functions, mela etc

are organized at the village and Block levels which not only provide good entertainment

and refreshment but enhance intergroup harmony and integrity. During the year 2012-

17 the Department will be organizing different cultural works, mela etc as details stated

below:-

45

Sl.No Year Financial target Physical target Remarks

1. 2012-13 35.00 170 2. 2013-14 42.00 180 3. 2014-15 50.00 190

4. 2015-16 62.00 200

5. 2016-17 80.00 210

3. SUPPLY OF MUSICAL INSTRUMENT:-

The scheme is to encourage the Tribal artist in the promotion and development of cultural activities by supplying of musical Instruments free of cost which would help them to earn additional income and livelihood and the authority of TTAADC has been providing Musical Instrument/Band set to different Tribes of Tripura. During the year 2012-17, supply of Musical Instruments proposed to be distributed is as below:-

Sl. no Year Financial target Physical target Remarks 1. 2012-13 34.62 160

2. 2013-14 57.69 170

3. 2014-15 91.46 180

4. 2015-16 141.65 190

5. 2016-17 218..05 200

4. PUBLICATION & DOCUMENTATION:- The aims of the scheme are to highlight the traditional life and cultural activities through documentation of the available documents of different Tribes of Tripura. The ICA&T Department use to make payment all kinds of Newspaper bills and the bills of display advertisement and also printing Diary & Calendar etc. the details are stated below:-

Sl.No Year Financial target

Physical target Remarks

1. 2012-13 20.00 110

2. 2013-14 26.00 120

3. 2014-15 35.00 125

4. 2015-16 45.00 130

5. 2016-17 50.00 140

5. TRIBAL RESEARCH: - In order to preserve and store the traditional ornaments, garments and other house hold item etc. of the tribal of Tripura, a tribal Museum cum heritage centre has been established at TTAADC, HQ, Khumulwng. For renovation and up gradation of the Museum an amount of Rs.142.00 Lakh has been proposed for the 12th financial 5 year Plan and physical target is 39 Nos. The details are stated below:-

46


1. 2012-13 12.00 5

2. 2013-14 20.00 7

3. 2014-15 25.00 8

4. 2015-16 35.00 9

5. 2016-17 50.00 10

6. TRIPURA TRIBAL FOLK MUSIC COLLEGE(Cultural Academy):- In order to develop the Tribal’s Folk Culture of Tripura a Tribal Folk Music College has been established. 3 years Diploma course with the affiliation of the Tripura University (A Central University), Suryamaninagar have been introduced. There will be total 50 seats in 3 streams such as Vocal, Music and Dance. The Diploma course is commencing from the Academic session 2010-2011. Hostels for both girls and boys have also been established. The details are given below:-

Sl.No Year Financial target Physical target Remarks 1. 2012-13 20.00 3

2. 2013-14 25.00 4

3. 2014-15 37.00 5

4. 2015-16 45.00 6

5. 2016-17 65.00 7

7. PUBLICATION OF WEEKLY NEWSPAPER: - The activity of making information available to the general public regarding the various matters and activities of TTAADC. The details are given below:-

Sl no Year Financial target Physical target Remarks 1. 2012-13 15.00 60

2. 2013-14 21.00 80

3. 2014-15 30.00 90

4. 2015-16 40.00 100

5. 2016-17 50.00 110

8. BEAUTIFICATION OF MUSEUM CUM-HERITAGE CENTRE:- A Tribal Museum-Cum-Heritage Centre has been set up at Khumulwng. Traditional Museum materials for preserving in the Museum such as Costumes and Ornaments of 17 nos. Tribes of Tripura, Traditional materials made of Cane & bamboo, Traditional musical instrument of 19 nos different Tribes of Tripura, Human size sculpture of 19 Tribes of Tripura, paintings and other essential Museum Materials have been collected. The details are given below:-

Sl.No Year Financial target Physical target Remarks 1. 2012-13 20.00 2

2. 2013-14 26.00 3

3. 2014-15 35.00 4

4. 2015-16 55.00 5

5. 2016-17 75.00 6

47

SPORTS & YOUTH PROGRAMME (S & YP)

Introduction:-

1. YOUTH WELFARE PROGRAMME: - For the awareness of youth, TTAADC organizes various programme in different Sub Zone areas. Some of them are Anti dowry, Anti drug and Socio Economic and Cultural development of Tribal of Tripura. In this connection following proposal of fund has been made.


Physical target

Remarks

1. 2012-13 3.00 15 nos

2. 2013-14 3.30 17 nos

3. 2014-15 3.63 18 nos

4. 2015-16 3.69 20 nos

5. 2016-17 4.61 25 nos

Total 18.45 95 nos

2. DEVELOPMENT OF PLAY FIELD: - Play ground is one of the infrastructure on which the development of Games and Sports is depending upon. Sports & YP Department has taken up this scheme so that development of infrastructure is geared up. Flowing proposal has been made .


Physical target

Remarks

1. 2012-13 3.00 4 nos

2. 2013-14 3.30 4 nos

3. 2014-15 3.63 4 nos

4. 2015-16 3.69 5 nos

5. 2016-17 4.61 6 nos

Total 18.45 23 nos

3. PURCHASE OF SPORTS MATERIALS: - Sports & YP department procures sports materials and distribute to the clubs and other NGO thorough the Zonal Development office. The aims and objectives of this programme is to encourage the youth who are staying in, remote places of TTAADC.

48


1. 2012-13 14.57 1,000 nos

2. 2013-14 21.39 1,600 nos

3. 2014-15 30.08 1,880 nos

4. 2015-16 44.05 2,000 nos

5. 2016-17 69.04 3,000 nos

Total 179.13 9,480 nos

4.TRADITIONAL GAMES: - There are a lot of traditional games which are unknown to modern generation. But these games pay enough amusement and help in building health. Now days in the tribal areas the traditional games are getting famous. This department wants to reintroduce all traditional games everywhere.


1. 2012-13 0.60 4 nos

2. 2013-14 0.86 4 nos

3. 2014-15 0.90 4 nos

4. 2015-16 0.99 5 nos

5. 2016-17 1.29 6 nos

Total 4.64 23 nos

5. COACHING CAMP: - There is no sports school in ADC area resulting which youth of ADC area are not getting enough coaching before participation in various competitions. Sports & YP department organizes coaching camps on Football, Judo, Swimming, Weight lifting, Yoga through Zonal Development offices. Following fund is proposed for organizing the coaching camp.


1. 2012-13 4.00 55 nos

2. 2013-14 5.20 65 nos

3. 2014-15 6.75 80 nos

4. 2015-16 8.71 95 nos

5. 2016-17 11.32 120 nos

Total 35.98 450 nos

49

6. ASSISTANCE OF SPORTS PLAYER: - Due to financial problem many players are facing inconvenience in participating in competition out side Tripura. They even lost there opportunities for the lake of fund. For giving financial half to those players TTAADC introduces this scheme. The flowing fund is proposed for implementation of the scheme.

Sl.No Year Financial target Physical target

Remarks

1. 2012-13 0.50 25 nos

2. 2013-14 0.55 30 nos

3. 2014-15 0.70 30 nos

4. 2015-16 0.91 35 nos

5. 2016-17 1.18 45 nos

Total 3.84 165 nos

7. CONSTRUCTION OF JUDO HALL/ YOUTH HOSTEL:- For the development of infrastructure Judo hall and youth hostels have been proposed. Construction of judo hall has already been completed but other required contraction like extra guard room, toilet etc are yet to be taken up. Moreover 2 youth hostels will be constructed very shortly . Gradually more youth hostels will be constructed in other 3 Zonal areas. In this connection Rs. 25.82 for 12th five year plan (2012-17) and Rs. 12.00 has been proposed.


1. 2012-13 12.00 2 nos

2. 2013-14 12.00 -

3. 2014-15 0.50 -

4. 2015-16 0.60 -

5. 2016-17 0.72 -

Total 25.82 2 nos

8. SWIMMING POOL:- Due to lack of poor infrastructure no swimmer has been represent in any competition from TTAADC. So it is decided that proper training will be organized and swimming pool will be constrained. For this purpose Rs.29.50 lakhs for 12 five year plan has been proposed.

50


1. 2012-13 - -

2. 2013-14 5.00 01

3. 2014-15 24.50 03

4. 2015-16 - -

5. 2016-17 - -

Total 29.50 04

9. INTRODUCTION OF SPORTS COACHING CENTRE:- It is found that players under ADC area can not show remarkable result in any state level competition. It has happened due to lake of proper coaching. For extending facilities of the coaching to the players permanent coaching centre will be will be organize set up.


1. 2012-13 - -

2. 2013-14 - -

3. 2014-15 - -

4. 2015-16 33.76 04

5. 2016-17 - -

Total 33.76 04

10. MANAGEMENT OF STADIUM:- A big stadium has been constructed in Dak banglow ground Khumulwng. For timely management some recurring expenditure is required. In the connection Rs, 39.90 lakhs is proposed for 12th five year plan and Rs.

Sl.No Year Financial target Physical target

Remarks

1. 2012-13 - -

2. 2013-14 - -

3. 2014-15 - -

4. 2015-16 - -

5. 2016-17 39.90 01

Total 39.90 01

51

SCIENCE & TECHNOLOGY INTRODUCTION:-

The Science and Technology is a small wing among the all others Department of TTAADC and it proceeds with a greater object to achieve major benefits sharing with the general publics of the remotest areas. The people residing within TTAADC area are mostly small, marginal farmers and landless jhumias. They are very much deprived of education, health care, communication etc. It is necessary to change their living style by introducing scientific method through the Science and Technology to ensure sustainable economic Development and also to wean them away from the conventional primitive method of their livelihood, which is a major cause of concern. AWARENESS & TRAINING:- The Science and Technology organizes seminar, workshop and training etc. to create awareness among the people and encourages local public in using Green, non-conventional and renewable energy. I. The “WORLD ENVIRONMENT DAY” programme has also observed at Zonal and Sub-Zonal level involving the local publics and school student with the object to promote the environment bringing real habitation to wild life and human being in the world.

An amount of Rs.41.50 Lacs has been proposed for generating awareness & Training on Green Energy, Biodiversity & Renewable Energy etc. for 127 Nos. during 12th Five Year Plan (2012-17).

B) SANITATION:- It is an important component implemented in the remote villages to improve their primitive life style through scientific methods. It promotes only the minor objects related to sanitation facilities that provide under the level of the BPL peoples in TTAADC.

An amount of Rs. 547.98 Lacs has been proposed for providing sanitation facilities to 1768 nos. BPL families during 12th Five Year Plan (2012-17).

C) COST OF EQUIPMENT:- With the aim of uplifting the small NGO/Tribal youth and other minority organization of TTAADC areas that can be under taken into this scheme.

An amount of Rs.11.83 Lacs has been proposed for covering the scheme to 64 Nos. families of BPL people during 12th Five Year Plan (2012-17).

D) RENEWABLE SYSTEM:-(Additional)

1. Solar Lantern:- It is a component to uplift the BPL level student or family of the remote and un-electrified areas through distribution of solar lantern in free of cost towards good study and general living.

2. Solar power plant/ Home Light system:- It has an aim to facilitate the mass tribal student who reside in the hostel or BPL level family of the remote and un-electrified areas in TTAADC through installation of the same in free of cost.

3. Bio-Gas Plant:- It is a scheme to encourage the village level people using cowdung of their domestic animal to produce the Bio-gas for cooking purpose.

An amount of Rs. 22.00 Lacs has been proposed for this scheme for 282 nos. during 12th Five Year Plan (2012-17).

52

TRIBAL WELFARE.

INTRUDUCTION: - The Tribal Welfare Department is one of the departments among 19 nos. of departments created under the Tripura Tribal Areas Autonomous District Council Administration Rules, 1988. The creation of the department of Tribal Welfare was an intention to take intensive care of the tribal people for their welfare in maintaining social security by removal of social disabilities by providing Economic empowerment and ensuring proportionate representation with enjoyment of absolute human right in the overall development of the Tribal people with the main strategy of providing sustainable employment.

The Schemes have been proposed by this Department are listed below:-

1. Rubber Plantations: - The scheme is being implemented as part of Integrated Jhumia Re- Settlement of the poor Scheduled Tribes who are having own allotted land or khas land for their economic enlistment, to reduce the intensity of shifting cultivation and thereby help to restore ecological balance, to ensure participation of tribal communities in developmental process. The project will be implemented in the non forest land and in areas inhabited by tribal people who are depending on shifting cultivation, engaged in non –remunerative land based activities. The old resettlement project locations where the families still reside but the allotted land could not be put to proper use will be given priority in identifying the project areas. An amount of Rs.1518.05 lakhs has been proposed during the 12th Five Year Plan(2012-2017) to cover 1830 hac. Area of rubber plantations.

2. Raising of Rubber Nursery: - To ensure verity of Rubber plantation and reduce carrying expenditure, mortality and raise rubber nurseries at Zonal/Sub- Zonal level for plantation in different Village Committees under different Sub-Zonal areas of TTAADC. An amount of Rs.907.16 lakhs has been proposed during the 12th Five Year Plan(2012-2017) for raising 930000 nos. ploy bag rubber nurseries.

3 Nucleus Budget: -Schedule tribe and Schedule Caste patients of TTAADC area are the victim of diseases/disability due to backwardness of TTAADC areas where better Medical facilities are rarely exists. Mostly the tribal people residing in TTAADC areas are very poor and unable to meet the expenditure on account of their medical treatment due to shortage of money. TTAADC is providing financial assistance to the poor tribal people residing in TTAADC area only for purchase of medicines, treatment cost etc. for both treatment within State or out side of State. An amount of Rs.200.00 lakhs has been proposed during the 12th Five year Plan (2012-17) to cover of 8250 nos. ST poor patients.

4. Composite Welfare & Relief Scheme: - The Sixth Schedule Area of the State comprised of hilly and remote area where most of the tribal jhumias and poor families live on hand to mouth by selling forest produce as well as on subsistence farming/jhuming. TTAADC has introduced Composite Welfare & Relief Scheme with objective of assisting Jhumias and poor tribal families during the year 2008-09. This scheme is intended for providing relief through financial assistance for specific purpose to the most backward sections of the population who are in distress and need immediate assistance to mitigate financial hardship. An amount of Rs.260.00 lakhs has been proposed during the 12th Five Year Plan(2012-2017) to cover of 7850 nos. ST poor families

5. Tribal Rest House:- The Tribal Welfare Department of TTAADC runs 24 nos. Tribal Rest Houses in different areas of the State so that poor tribal persons can find shelter when they are away from their homes. An amount of Rs. 153.57 lakhs has been proposed for construction of more 20 nos. Tribal Rest Houses in H/Q of Zonal and Sub -Zonal of TTAADC areas during the 12th Five year Plan(2012-2017) for shelter of the poor tribal people who are being coming for official purposes at Zonal and Sub-Zonal H/Q .

53

Rural Development (RD) Introduction:-

The Rural Development Department of TTAADC implement various schemes in TTAADC area for providing employment to the poor and land less family and also provide various training programme to the un-employed ST youths in various trades for skill up gradation and self employment.

During 12th fifth year plan 2012-2017, proposed out lay an amount of Rs.2571.27 lacs. The various schemes have been proposed are as follows:-

1.Village Development Programme:-

This scheme is intended to provide man days generation work through village road leveling, formation of kacha road, clearing of kacha channel and village market etc. in TTAADC area. This scheme also intend to provide man days generation work during Durga puja /Garia puja and other festivals to the poor and land less people residing in 527 ADC Villages.

During 12th fifth year plan (2012-17) proposed outlay is Rs:-884.59 lakhs.

During 12th fifth year plan (2012-17) physical target is 813489 MD.

Proposed out lay during 2012-13 is Rs.94.55lacs.

Proposed physical target during 2012-13 is 84745 man days.

2. Training of Rural Youths for self employment(TRYSEM):-

The object of the scheme is to provide training to the un-employed ST youths residing in TTAADC areas to improve and upgrade their technical skill and knowledge in various trades, such as Motor Driving/Computer training/Tailoring /Sweet & Chanachur making etc. for gainful self employment.

During 12th fifth year plan (2012-17) proposed outlay is Rs:-397.82 lacs.

During 12th fifth year plan (2012-17) physical target is 500 nos

Proposed out lay during 2012-13 is Rs.40.00 lacs.

Proposed physical target during 2012-13 is 100 candidates.

3. Rural Water Supply(RWS):-This scheme is intended to provide drinking water source and irrigation purpose by construction of new sanitary ring well/Machinery well /Mini deep tube well etc. in rural areas as well as at JB School/AWC where drinking water source is required.


During 12th fifth year plan (2012-17) physical target is 160 nos.


Proposed physical target during 2012-13 is 32 nos.

54

4. Construction of Sub Zonal Office:-

This scheme is intended to provide infrastructure Development for smooth and proper functioning of Sub Zonal Office in ADC area by construction of new Office building and repairing of Office building etc.





5. Nukhung Hamari Credit Card:-

This is an innovative scheme named “ Nukhung Hamari Credit Card”(NHCC) was launched in TTAADC area to provide credit support to the needy un-employed trained persons, SHGs etc. residing in TTAADDC area through Tripura Gramin Bank subject to approval of TTAADC authority. TTAADC will provide full interest subject to regular repayment of Bank loan installment.





55

VILLAGE COMMITTEE (VC). The village committee Department TTAADC having 527 nos elected village

committee. For the first time since 73rd constitutional Amendment village committee election were conducted in the year 2006 to empower the villages by setting up decentralized and democratic grass roat level institution in TTAADC areas. In view of the above, the village committee dept. has been proposed out lay of Rs.311.64 lakhs during 12th fifth year plan (2012-17) on the following schemes.

1. Construction of Village Committee Office:-

There are elected 527 Village Committees under TTAADC. These Village Committees are not having any own Office building for sitting of the elected Chairman/Vice Chairman and others members of the V/C for transaction of there Official business. The Village Secretaries posted in the ADC Village may also be sited in this Office for proper functioning of their Office works and for keeping Officials documents etc. relating the Village Committee.



Proposed out lay during 2012-13 – Rs.17.34 lakhs.

Proposed physical target 4 nos.

2. Training of Village Committees Chairman/Vice Chairman.

This scheme is intended to provide training programme for capacity building of the elected members and Village Secretary as well as awareness programme on different on going scheme and proper planning of development schemes.


During 12th fifth year plan (2012-17) physical target is 527 Village Committees.

Proposed out lay during 2012-13 is Rs.2. 00 lakhs.

Proposed physical target is 527 Village Committees.

56

3. Purchase of equipment and printing of Act & Rules Book:-

For free and fair conduct of election of VCs 3(three) important legislations were brought out by TTAADC named as:-

i) The Tripura Tribal Areas Autonomous District Village Committee (Administration) Rules 2006.

ii) The Tripura Tribal Areas Autonomous District Village Committee (Election of Office Bearers) Rules 2006.

iii) The Tripura Tribal Areas Autonomous District Village Committee (Establishment of Village Committee) Act – 1994 as amended up to 2006.

The above Legislation is require to print for distribution to the elected members and Village Secretaries for awaring the Administration Rules.

Besides the above, it is essential to purchase furniture and computers for the Village Committee Office like –Chair, Table, Almirah, Water Filters, and Computers etc.



Proposed out lay during the year 2012-13 is Rs.2.00 lakhs.

Proposed physical target during the year 2012-13 is 2000 nos.

4. Community Hall:-

This scheme is intended to provide entertaiment of the rural people residing in Village Committee by constructing Community Hall in their Locality, where they can organize Cultural programme, Meeting, Dance, Seminar, Work shop etc. at the Village Level.


During 12th fifth year plan (2012-17) physical target is 22 nos

Proposed out lay during the year 2012-13 is Rs.8.80 lakhs.

Proposed physical target during the year 2012-13 is 2 nos.

57

LAND RECORDES & SETTLEMENT (LRS) 1. Land acquisition.

The TTAADC has taken up number of development activities in around the ADC head Quarter and also in different location of TTAADC areas. In course of the implementation of the projects it may be required to acquire land. For the purpose of the compensation against the acquisition of land. An amount of Rs.43.83 lakhs has been proposed during the 12th five year plan (2012-17) for 73 Nos. land acquisition.

2. Seminar.

The TTAADC recently formed the Sub-Divisional land Allotment Committee with in the jurisdiction of TTAADC area. The committee is responsible for recommending allotment of the land proposal. So for making awareness of the committee members regarding the procedure of land allotment 4(four) nos. of Seminar 1(one) in each Zone shall be conducted. During 12th five year plan (2012-17) an amount of Rs.43.30 lakhs has been proposed for 43 Nos. Seminar.

3. Survey equipments.

The Land Records Settlement wing of TTAADC needs to procure some kind of surveying such as Prismatic Campus with stands, Drawing Board, Diagonal Scale, Protcetor, Set Square, Gunder Chain, Tracing Paper and measurement etc. an amount of Rs.42.61 lakhs proposed the 12th five years plan (2012-17) for purchase of 78 nos. equipments.

58

PLANNING

INTRODUCTION:

Since the TTAADC has own planning department from the beginning. The

Planning department is responsible for formulation and monitoring of Annual

Plan, Five years Plan, Quarterly progress report and publication of Achievement

Report time to time. Keeping in view the following schemes have been taken. An

amount of rupees 163.53 lakhs has been proposed during 12th five year

Plan(2012-17)

1 Preparation of Annual Plan/Five year Plan.

Formulation of Annual Plan/ Five year Plan and to monitor the Plan progrmme of the scheme.

The proposal for 12th five year plan and annual plan are as below:-

Rs.in Lakhs

2012-13 2013-14 2014-15 2015-16 2016-17 Total

5.00 5.14 7.36 10.50 16.00 44.00

2.Printing of achievement of Plan scheme:-

It aims to highlight the various development activities of TTAADC by publication of Achievement Report.

The proposed 12th Plan outlay (2012-17)and Annual Plan 2012-13 is given below:-

Rs.in Lakhs

2012-13 2013-14 2014-15 2015-16 2016-17 Total

10.82 16.53 22.32 30.16 39.70 119.53

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INFORMATION TECHNOLOGY

Introduction:-

Rapidly changing Technology especially that of Information & Technology. Whose sole objective is to omalae information readily available at the press of a few buttons the TTAADC has initiated several steps to word as achieving this goal. It is with this objective that a separate wing of Information Technology has been created. The Information Technology benefits in the ADC both for the state as well as for common people.

Status of the schemes:-

Software Development:-

Software Technology provides single window clearance to software exporters. The scheme provides these units with lucrative making it a phenomenal success. Keeping in view the proposal foe 12th Five year Plan 2012-17 and Annual Plan 2012-13 in as below.

Rs. In Lakhs

2012-13 2013-14 2014-15 2015-16 2016-17 Total

35.00 50.00 60.00 75.00 100.00 320.00

1. Website Development:- SWAN project provides high speed connectivity video conferencing facility

using the said networking and any internet enabled development meeting and discussion can take place on real lime between all 20 nos. HQs and HQ of ADC with out physically traveling long distance for the above. Proposal for 12th Plan (2012-17) and Annual Plan 2012-13 are as given below:-

Rs. In Lakhs

2012-13 2013-14 2014-15 2015-16 2016-17 Total

39.62 52.33 84.70 118.99 163.51 459.15

2. Data Entry & Personal Information System:- The system has been identified as one of the important element of the core

infrastructure for supporting data storage online delivers services, Internet portal etc. keeping in view the proposal for 12th Plan (2012-17) and Annual Plan 2012-13 is a given below:-

Rs. In Lakhs

2012-13 2013-14 2014-15 2015-16 2016-17 Total

15.80 21.54 25.00 38.50 55.00 155.84

60

FINANCE

The Finance Department of TTAADC is primarily responsible for mobilization of fund from various resources, including its own Revenue resources, for meeting up its expenditure relating to (a) Pay & Allowances for employees (b) Administrative expenses of different wings (c) maintenance of assets, machineries and vehicles etc. also for (d) development of public infrastructure like Roads, Buildings, Drainage, Drinking Water etc.

The scope for earning Revenue from own resources of the ADC is very limited and in adequate to cope up it’s need for maintenance. Whatever sources of revenue provided under the Rules even could not be explored considering the poor socio – Economic condition of the people at large of the state. But for implementing the schemes and setting up of institutions is an obvious need for advancement of the locality and up gradation of the living condition of the local people which can’t be avoided. These require utilization of man power of different categories like skilled / un‐ skilled / specialized etc. for planning, processing and implementing and naturally they have to be paid their remuneration in the form of salary, pay / wages etc. To meet up these expenditures on pay and allowances of the man‐ power involved in the process, as well as cost of development works requires fund flow. The main sources of mobilizing fund for the above purposes are government grants in following modes, in addition to whatever own revenue resources.

1. 2225‐02‐800‐34‐14‐47‐6th Schedule (Plan Fund) for Development purpose

2. 3604‐00‐101‐34‐14‐31 (Non‐Plan) (Share of Taxes) for running maintenance

including salary, wages

3. Own revenue income

Even though having limited sources of own revenue earnings TTAADC has tried best for enhancement of own revenue generation and a comparative of preceding three years collection would evident for itself; (a) 2008‐09 Rs.29.40 lakhs (b) 2009‐10 Rs.95.83 lakhs (c) 2010‐11 Rs.289.52 lakhs and target for the 2011‐12 is fixed at Rs.250.00 lakhs.

Considering all above aspects the following financial outlay is proposed for the 12th Five Year Plan period (2012‐2017).

(Rs.in Lakhs)

Proposed outlay for 12th Five Year Plan 2012‐17.

Sl.

No

Sector No./

Major Head

Name of Department

/ Scheme

11th Five year plan

2012

‐13

2013

‐14

2014

‐15

2015

‐16

2016

‐17

Total proposed outlay for 12th Five year plan

Flow

to

TSP

2012‐17

Proposed outlay for Annual Plan

2012‐13

Flow to TSP 2012‐13

Remarks

1 2 3 4 5 6 7 8 9 10 11 12 13 14

Xix 2070 FINANCE

61

1. Resource Mobilization

‐

214.50

278.85

362.50

471.25

612.62

1932.72

1932.72

214.50

214.50

DIRECTION AND ADMINISTRATION

TTAADC is a Constitutional body obligated to discharge duties and responsibilities vested on it under the 6th Schedule of the Constitution of India. Accordingly ADC has to carry out all kinds of Development works with in it’s limitation of area which include Roads, Bridges, Drainage and Institutional Buildings etc. also to extend administrative services to the people of it’s own area. It has to implement various Welfare Scheme of Central/State Government including own Scheme/Programmes pertaining to Public Health, Education and Welfare activities, basic amenities of Public utility.

1. For discharging these Constitutional obligations and providing a people’s friendly administration to the nearest to their door step, ADC has set up 4 (four) Zonal Development Offices at different Parts of the States, 5(five) Engg. Divisions, along with so many Branch Offices i.e. Sub‐ZDO’s, Inspectorates, Schools, Hospitals, and other Public Institution and provided with necessary man Power, for running the Offices/ Institutions for which these are set up. As a result ADC had to engage a good number of Staffs and Officers/ Engineers of various category like Group‐A,B,C & D and has to borne their Salary/Wages and other Service benefits following the Govt. norms. A large amount has to be arranged and paid for this purpose.

2. Not only the Salary, Wages of the Staffs comes under this purview, but also needs to maintain vehicles, machineries implements required to be used for processing and providing services, Supervision purposes etc. which also involves a large amount of fund for keeping the administration active for services.

3. Besides, the recurring expenditure for fuel and lubricants, maintenance of the vehicles under use has also to be make out of this fund under Direction and Administration.

4. Running administration needs some other articles like furniture, stationeries and implements including their maintenance which involve financial implications are also to be met out of this allocation. Taking in consideration of the all above aspects financial out‐lay under this item is proposed as below for the 12th Five Year Plan period:‐

(Rs.in Lakhs)

Proposed financial out lay for 12th Five Year Plan 2012‐17. Sl.

No

Name of Department/

Scheme.

201

2‐13

2013

‐14

2014

‐15

2015

‐16

2016

‐17

Total proposed fin. Out lay for 12th Five year plan

2012‐17.

Flow

to

TSP

2012‐17

Proposed physical target for 12th F.Y Plan

2012‐17

Flow to TSP 2012‐17

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12

Dir. & Admn.

1 Pay & Allowances

of all deptt. of ADC including

District Council

9200.00 12615.00 17175.00 23186.00 31651.00 93827.00 93827.00 6250 no. 6250 no.

2 Recurring cost (incl. fuel & furniture)

112.08 194.70 533.74 910.94 1215.80 2967.26 2967.26 860 no. 860 no.

Mechanical Cell

62

3 Purchase of spare parts.

75.10 210.65 410.15 900.75 1514.96 3111.61 3111.61 600 no. 600 no.


87.20 243.78 450.89 1000.00 2015.00 3796.87 3796.61 400 no. 400 no.

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draft 12th five year plan 2012-17ttaadc.gov.in/sites/default/files/2102201201_0.pdf · 2016. 5....

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