STATEMENT SHOWING THE OUTLAY/ EXPENDITURE AND PHYSICAL TARGET & ACHIEVEMENT FOR AND THE TARGET FOR
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1 STATEMENT SHOWING THE OUTLAY/ EXPENDITURE AND PHYSICAL TARGET & ACHIEVEMENT FOR AND THE TARGET FOR CONTD. TO PAGE [FILE SCSP(WIDE)] Sl. Name of the Scheme Actual Exp. for Total State Plan Outlay No. Total State Expenditure Plan Outlay S.C.W. A. EDUCATION SECTION 1. Boarding house stipend to SC Students (vi to x). 2. Pre matric Scholarship SC Students (vi to x). 3. Suppplemantary grant to Post matric Scholarship. 4. Outfit alloawance to SC Stds. for prosecuting higher studies out side the State. 5. Reparing/ Renovation of SC Boy s & Girl s hostel. 6 Distribution of Dr. B. R Ambedkar Memorial Award to SC Students. 7. Supplementary grant to pre matric Scholarship for the children of those engaged in unclean occupation. 8. Special coaching in core subject. 9. Payment of stipend/ scholarship to the SC Stds., who are reading in Mission School.
2 10. Folk arts/ Culture/ Publicity/ Exhibition/ Seminar etc. 11. Const. of Warden quarter/ Boundary wall of SC hostel. 12. Supply of furniture and utensils for SC, Girls & Boys hostel. 13. Pre examination coaching/ Training in I.T.I. and other trade. CENTRALLY SPONSORED SCHEME 14. Pre matric scholarship for the children of those engaged in unclean occupation (50:50) 15. Book Bank Scheme (50 :50) 16. Const. of SC Boy s Hostel 17. Const. of SC Girl s Hostel Hostel (50 : 50) Total Educatino Sector : ECONOMIC SECTOR 18. Settlement scheme for landless Agri/ Non agri families including creation of Rubber/ Tea Plantation. 19. Dev. Improvement/ Purchase of house side. 20. Aid to Non Govt. Org Financial assistance to
3 SC patients. CENTRALLY SPONSORED SCHEME 22. Share capital assistance to SCDC (51 : 49) Total of Eco. Sector: Direction & Administration Total of SC Welfare : WELFARE OF OBC A. EDUCATION SECTOR 1. Pre matric Scholarship to OBC students ( I to X ) (50 : 50 ) 2. Post matric Scholarship for OBC Stds. (100%) 3. Boarding house stipend to OBC students. 4. Supply of furniture/utensils for OBC hostel. 5. Pre examination coaching Dr. B. R. Ambedkar Memorial award to OBC stds. 7. Folk arts/ Culture etc Const. of Boy s Hostel (50 : 50) CSS 9. Const. of Girl s
4 Hostel (50:50) CSS 10. Outfit allowance Training in GNM Course for OBC Students 12. D Pharma Course for OBC students. 13. Creation of Ruber/ Tea/ Betel leave/ Cofee plantation TOTAL OF EDUCATION SECTOR : B. ECONOMIC SECTOR 14. Financial assistance to OBC patient. 15. Share capital assistance for Tripura OBC Corpn. 16. Need based scheme for traditional promotional and occupational activities. 17. Scheme for Women and other Weavers communities. 18. Aid to Non Official Orgn Total of Economic Sector : Direction & Administration Total of OBC : WELFARE OF MINORITIES A. EDUCATION SECTOR 1. Book grant for R.M Students (VI to VIII)
5 2. Pre matric Scholarship for R.M. Students (IX to X) 3. Post matric Scholarship to R.M. students (XI & XII) 4. Pre examination coaching Maulana Abul Kalam Azad Memorial Award to R.M. students (Madhyamik/H.S.) 6. Folk arts/ Culture/ Exhibition etc. 7. Const. of hostel of R.M. girl s 8. Boarding house stipend to R.M. students. 9. Spl. incentive to R.M. girl s Supply of furniture/utensils for R.M. hostels. 11. Spl. Incentive award to R.M. girls 12. Outfit allowance Training in GNM course for RM students. 14. D Pharma course for RM students. Total Education Sector : B. ECONOMIC SECTOR 15. Settlement scheme for R.M. families. 16. Creation of Rubber/ Tea/ Coffee plantation
6 17. Financial assistance to R.M. patient 18. Share capital assistance to R.M. Corporation 19. Aid to Non Official Orgn Total of economic sector : Direction & Administration Total of RMs Welfare GRAND TOTAL OF (SC + OBC + MINORITY WELFARE) PHYSICAL ACHIEVEMENT AND TARGET FOR WELFARE OF SCH. CASTES AND THE TARGET FOR Sl. Name of the Scheme Unit Target for Actual Achieveme No Boarding house stipend No. of 1, to SC Students (VI to X) Stds. 2. Pre matric Scholarship 40,000 58,735 SC Students (VI to X) 3. Suppplemantary grant to Post matric Scholarship. 4. Outfit alloawance to SC 5 2 Stds. for pro secuting higher studies out side the State. 5. Reparing/ Renovation of 1 SC Boy s & Girl s Hostel. 6 Distribution of Dr. No. of Stds. 1,000 1,930 Ambedkar Memorial Award.
7 7. Supplementary grant 60 to pre matric Scholarship for the children of those Engaged in unclean occupation. 8. Special Coaching in No. of core subject. Stds. 9. Payment of Stipend/ No. of Scholarship to the SC Stds. Stds., who are reading in Mission School. 10. Folk arts/ Culture/ Publicity/ Exhibition/ Seminar etc. 11. Const. of boundary 1 wall/ Wardens quarter of SC hostels. 12. Supply of furniture and No. of 3 11 Boys hostel. 13. Pre examination No. of coaching/ Training in Stds. Type writing/ Stenography & I. T. I. CENTRALLY SPONSORED SCHEME 14. Pre matric scholarship 4,000 4,000 for the children of those engaged in unclean occupation (50 : 50) sharing. 15. Book Bank Scheme Sets of (50 :50) sharing. Book 16. Const. of SC Boy s No. of 2 2 Hostel (50 : 50) Hostel 17. Const. of SC Girl s Hostel (50 : 50)
8 B. ECONOMIC SECTOR. 18. Settlement scheme for No. of landless Agri/ Non agri family families including creation of Rubber/ Tea Plantation. 19. Dev. Improvement/ No. of 2 2 Purchase of house Colony site etc. 20. Aid to Non Govt. No. of 2 1 Organisation orgn. 21. NUCLEUS BUDGET SCHEME Financial assistance to No. of 5,000 4, Share capital No. of share assistance to SCDC (51 : 49) 23. Direction & Admn. Need based
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