DRAFT ANNUAL PLAN

1989-90

VOL— III

II. RURAL DEVELOPM ENT .(IRDP, IREP, NREP, SREP, Community Develop­ment, Panchayats, Land Reforms).

III. SPECIAL AREA PROGRA3VLME(Border Area Development, Tripura Tribal Areas Autonomous District Council).

IV. IR R IG ATION AN D FLOOD CONTROL(Medium Irrigation, Minor Irrigation, Command Area Development, Flood Control).

V. EN ERGY(Power, Non-conventional Sources of Energy).

VI. IN D U STR Y AN D M INERALS(Industry, Village and Small Industries, Mining).

V II. TRANSPORT(Roads and Bridges, Road Transport, P&D Cell).

V III. COM M UNICATIONS (Police Communication)

X. GEN ERAL ECONOMIC SERVICES(State Planning Machinery, Statistics, Evaluation, Tourism, Weights and Measures Civil Supplies).

- S 4 I 5 " ^ 3 0 9 ' 2 S "

T R I - D

^ GOVERNM ENT OF TRIPURA

Jm Pg AHNl AL .'LAN ; 1909-90

VOLUME - I I I

i E X

Contents ^ .0

I I . Kmj.h DSVBLOlr'LlljiHT

Into^jratod Rural Dj^velopnent Pro^roiJ ic (litDp) - 1

Inte{;ratod Rural EnurtKy Pro/jraniio ^[KEF)-------- 12

National Rural Euployiicnt Pro^^raruuoO

State Rural iiJuploy-iont PrograLuac j -jg

Coimunity ]>?volopuent rrograzLie 0

Panchayat - 26

Land Reforus - - — — - — >7

I I I . Sirh'CIAL ARfliL PR0GR.J41ffi

Border Aroa DevclopLicRt Iroject - -- -- -- -- - 48

Tripura Tribal Aroas Autononouc District Council- - 54

IV. IIOIIGATION AND FLOOD COUTROL

ModiUD Irrigation - ^ 3

Minor Irrigation - 132

CoLiuand Aroa Dcvelopiient - i ^qFiood Control - i/o

V. ENERGY

Non~Convontional Sourccs o? LJnprj y ______________________187

VI. IHJUSTRY AND lIIiffiR/.LS

LariiO and Mci^iun Industries - - - - — -

Mining'------------- ------ . -- ----------- 220

Villago and Snail Industries - - - - - - - - - - - 221

V II . TRiVNSPORT

Roads and ^ridgos - 295

Tripura Roads Transport Copporation (TRx^o)------ ;50G

Planning and Dovclopnont Cell (Transport) - - - --- 507

V II I . COMHUIJICATICH

Police Comunication - - - -- - - -- - ____ 509

X. GENERAL ECONOMIC SBRVICT'IS

State Planning Machinery - 314

Statistics - 6

Evaluation- - 325

Tourisn - 525

V/eifjhts and i^oasures - - - - 330

Civil Supplies - -- — - ___ 334

j.. ji. t.''. ffiT-.'irir

N I E P A D C

D04544

IRDP- I,

INTSGRaTED R.Ti|^^B:VELC.?MENrPRQGl

1

Under the special prof^ramme of the Rural Development

IRDP was introduced d u r in g the 6th Plan and is being c o n t i­

nued in 7th Plan in T r i ^ura w ith Sub Schemes of IRDP as a part

of the a l l In d ia programme* Follow ing aie the Sub Schemes of

IRDP nam ely.

1, IRDP in cluding TRYSEM*

2* DWCRA (Development of Women and C hild ren in R ural A re a s )

3* State Level M onitoring C o ll of IRD?,

km Strengthening of B lo ck I^ v e l Adm inistration*

5* Strengthening of T r a in in g In frastru ctu re under TRYSEM#

A ll the above programmes are C e n tra lly Sponsored and the

Plan outlay is provided "by the C entral and State G ovt, on

5 ^ I 50 b a s i s .

IRDP ( INTEGRATED RURAL DEVELOPMENT PROGRAMME)

OBJECTIVE.

The objective of the programme is to l i f t the weaker

section of rural p ooulation ab ve the poverty line by mobili-

:sing the local resources and providing required investment .

(Bank credit* and Govto s u b s id y ) . The progranme is b e in g imple-

rmented through 3 DRDAs sot up in 3 D istricts of T r ip u r a ,

The income of the family'- per annum to determ ine the

rpoverty l in e is Rs.43QO/--, The fam ilies arc selected from the

TDOorest section in rura l areas on the b a s is of the inform ation

CDollected by Panchayat S e c r e t a r ie s /T e h a s ild a r s . The physical

itarget per Block is fix e d on the b a s is of the incidence , of

^poverty. F in a n c ia l a llo c a tio n oer b lo ck is determined on the

b^asis of the physical target fixed on local suri'ey b a s is * The

hipusehold scheme under th is programme are formulated need

biased by the jo int team (d RDA pBank ,B lock ) in consultation with

b )e n e fic ia r ie s and on the b a sis of the resources and input

a iv a i l a b i l it ie s * The jo in t team consists of the o ffic ers of

D>RDA ,b lo c k ,B a n k branches & Development Departments*

C ontd « • '* ?*“2 m

%

The a v a i l a b i l it y o f inputs i l ^ i n importnnt feature in deter­

mining the type o f schennes to be formulated by the jo in t teams.

The su b sta n tial part of the expenditure under th is programme

is involved in the form of Govt, subsidy which is u t il is e d

to liq u id ate a oor*tion of the credit disbursed by the banks

to the b e n e f i c i a r i e s . In fr a s t r u c t u r e ,T r a in in g and m arketing

f a c i l i t i e s are a lso g iv en to the b e n e f ic ia r ie s under this

programme by DRDA/'Govt. functionary .

According to the d e c is io n of the Govt, of In d ia the

supplem entary dose of a ssistance is provided to the old fam i­

lie s who were covered under the orogramme during the 6th P la n

but could not cross the poverty line* In order to find those

e l ig ib l e fam ilies w h ich needed such a ss is ta n c e , a thorough

survey of a l l fa m ilie s covered under 6th P lan was taken up

w ith the help of tlhe o ffic e r s and s t a f f of other Departments*,

REVIEW FOR 1987- 83,

I n i t i a l l y , the target fixed by the Govt* of In d ia for

1987-88 was 1587 new fa m ilie s and ^ ^ ^ 5 '^l^ fa m ilie s w ith

fund a llo c a tio n of Rs.l53*11 lakhs by the State and C entral

GoiPt, d u rin g the year* But on the request of the State Govt*

the revised Physical target for new fa m ilies was set at 17>58^7

by G o v t , of In d ia w h ile old fam ilies target was rem ain un­

changed ,

The State Govt* f ix e d the revised tar^et^at 2 0 ,0 0 0 in

to tal w ith the b re ak up of 1 0 ,925 new and. 9 .^ 5 old fa m ilie s

to be covered d u r in g the year 1987-88 under IR D P , The addl«

fund provided a g ain st the enhanced target was R s .200 ,00 lakhs

by the C entral Govt* and Ps.215*00 lakhs by the S tate G ovt,

during 1987-88, In c lu d in g other receipt and unspent balance

of 1986-87» the fund made av a ilab le w ith DRDA fo r implementa--

tion of IRDP during 1937*-88 was Rs.604*12 lakh s .

The second dose assistan ce to the old b e n e f ic ia r ie s was;

g iven stress by G o v t , of In d ia . The assistan ce extended j.n

th is aspects was 13>000 cases against the target of i^7D^vhi.cbh

comes to to the target and the to tal physical achievemein’ht

made 2 0 , 9 3 2 forming i . e . 105^ to the targ e t .

Contd . . .P - 3 .

^ 1 Targe-b Achiev- i * Old \ bene, ement

tn

: 5 : i I I C : J : f :J _ -J 1 1 : ? \

3V/0 1 0000 I4l48 1044

12 000 15 7 7 9 4424

33% 20 00 0 20932 1049b 13000

100^ 31643 31643 1 O'O /o 9375

S — 3 ~ 5 1%O

The to tal expenditure d u rin g 1987-83 was Rs.475.32 lakhs

which amounts to 3 ^ ^ ^ of the approved plan outlay and 83 - of

the total fund of R s .572 .00 lakhs released to the DRDAs for

implementation of IRDP during 1987-88,

The target and achievement of IRDP d u rin g last k years

are given b e lo w :-

F in a n c ia l (Ps. in la k h s )* ? h y s ic a l ( N o , of ben e ­

f i c i a r i e s )

Year j Target j Achieve f I, ment,

- 'J

1985-36 2 8 9 .1 2 2 3 6 , 8 7

1986-87 2 9 1 . 10 3 7 2 . 1 1

1987-88 5 7 2 , 0 0 4 7 5 . 3 2

1988-89 5 6 7 . 3 3 5 6 7 . 3 3

* to tal amount released by State & C entra l Govt,

The physical and f in a n c ia l target fo r 1988-89 as indicated

in above chart ane a n t ic ip a te d . The aoproved ?lan outlay and

ohysical target fo r 1988-89 is Rs. 164-.JL8 lakhs and 8272 fam ilies

re s pec t i ve ly •

It is worth-while to mention here that on the b a s is of

the house hold consumer expenditure data av a ilab le from the

3^th Round of N SB(Central Sector)and u sin g CSO private consump­

tion d e fla to r of 2 , 0 6 , the planning Com mission has prepared

Statewise Estim ate of percentage of population below the pover­

ty line for 1983-84 and the ooverty line worked out for Trip ura

by the Planning Commission comes 2 3 *5 0 oercent in R u ral area*

I

Among the psractical considerations that raised doubts

on the poverty line estim ates ore oared by the Planning

Com m ission ,particular mention may be made of the fo l lo w in g :-

! - 4

i ) In the e n t ir e Nori^ji. East ern R egion v- ' in c lu d in g

T r ip u r a ,t h e consumer price movements during the concerned

period , have been much sharier than those in many other oarts

of In d ia , In such a s itu at io n any index linked c a lc u la t io n

for updating the consumer expenditure data can claim to be

more r e a lis t ic *

i i ) Th use of one sin gle d e fla to r f o r 'a l l the States

(as d ine by the P lan n in g Commission)has treated the developed

as w ell as un^’er D e v e lo p States in a broad sweeo.

In the light o f the above c o n sid e r a t io n ,G o v t . of T r i 3uira

(s t a t is t ic a l B e o t t ,)h a s worked out ah estimate of the persons

below poverty lin e with reference to the price Index ofT

1973 vhoii per c ap ita expenditure of Rs.49.99 was considered

fo r f ix in g the poverty l in e .T h is amount has been ^linked up t:o

the ;>r±:zc Index of 1983 to estimate the percentage of

person below poverty l in e in 1Q83*'84 and the percentage of

poverty line of the R u ral population has been worked out

at 63»69 percent at present.

Against the r u r a l p oo ulat ‘ on of 18 lakhs or 3 *6 9 lakhs

fam ilyK x , the number of fam ilies l iv in g below the poverty

lin e is estimated to be 2»26 lakhs , tak ing 639^ of the rural

oopulation below -poverty l in e ,D u r in g the 6th Plan 33000 fam i ­

lies and in 3 ye^^rs of the 7th ?lan (l 985- 1988) 3 2 ,0 0 9 famili«es

t o t a l l in g to 8 5 ,0 0 9 fa m ilie s have been covered under IRDP*

D u rin g 1983-89, 2 2 ^ 0 0 0 new fam ilies are antic ipated to be

covered under IR DP , Accorrling to G ovt, of In d ia in stru c tio n s

a ll the 2nd dose c a s e s (9375 ^sm iliGSm uet have to be covered

d u r in g the year 1983- 89.

Out of 2 ,2 6 lakhs fam ilies 9 0^ are to be covered under*

IRDP by the oeriod 1 9 9 ^ —95 i , e , at the end of the V I I I P lan*

90^ of the total R u ra l fam ilies b e l ow oocerty lin e comes to

2,0k lakhs fa m ilie s . It is expected by the end pf 1988- 39,

1 • 07 lakhs would be covered under IRDP and the rem aining

3 ,9 7 lakhs fam ilies fehall have to be covered d u rin g the next:

s ix years from 1989-90 to 1994-95 at the rate of 1 8 ,0 0 0

fam ilies per y e a r ,k e e p in g in view the projected population

increase ,

C ontd * *P-5

V# V..- • 5IRDP-5.

In vieu of the aboue estimates the anfiual target for 1989-90 is proposed at 18,000 fnmilies to be cov/ered under IRDP,

Physical Target 18,000 families

The proposed financial outlay for 1989-90 is as follous:-

1.

2.

Subsidy for 18,000 families @ of Rs.2500/- per family.

In frastructure expenditure (i of 25% of the above outlay

: Rs.450.00 lakhs

S Rs.112.00 lakhs

fe. 562.00 lakhs

50^ State share from State Plan R3«281,00 lakhs

The financial Target (State) Rs*281.00 lakhs

l(a) TRYSER ;

Qb.iocti\/e;

TRYSEH ie a Sub Scheme of IRDP, Under the scheme trainigg is i m p a r t G d to the Rural Youth to acquire skill in trades/\/cnturG for their self employment. After successful completion of the training, the trained youth are co\yer3d under IRDP,There is no separate Plan provision'for this programme. The expenditure involved in this sub-scheme is met from over all IRDP fund. The major portion of the expenditure for this Sub- Sciiome relates to the stipend granted to the trainees and hono­rarium to the Haster-Crafts-man.

REV/IEU i

The achievement of this sub-scheme during the year 1985-86,1986-87 and 1988—89 is given belou.

198 5-8 6 1986-87 1987-88

1) No, of persons trained

TotalS,T.S.C.

622154

163

1446497315

2670 57 0 24 3

IRDP-6.

1 98 5-36 1986-37 1907-uo

ii) No.of persons Self Employed

Tot'al

••

35 21 5 - -534S.T. 6 21 180S.C, 9 29 89

iii) Expenditure under TE'^SEH i

12, 54 27.00 29.51 1

iv)(aj No, of uomen trained441 127 3 2406

(b) No,of uomen selfemployed. ii) 3 175 486

During 1988-39, 1700 persons aro anticipatGd to bo train** ed uith tho to tal' Gxponditur.^ of Rs.14,00 lakhs.■ . Thore is no provision for Plan allocation fcirthis sub-schomG, The cxponditura is mjt from ouarall IRDP fund,.

The popular trades'for I'hich youths aro trained up undcir this schoiTiG aro canc and bamboo uorks, weaving, tailoring, repairing of tubG-UGll/nark-II tube uoll, uoll knitting, car- pontry, soap manufacturing, cyclo repairing, Dhup-bathi manu­facturing etc.

TARGET FOR '1989-90 ;

PHYSICAL TARGET -

FINANCIAL TARGET-

1700 persons to bo trained,

Rs. 14,00 lakhs.

2, DUCR A (DGvelopment of uomcn and children in Rural Areas ).««

OQJECTIUE.

.The objoctiv/G of the scheme is to bring the poor Rural, uomen into the main stream of the Rural Qeuelopment Programme) by providing them uith opportunities for under taking incomc generating activities, Tho poor rural uomen uho are bolou th3 poverty line are mobilised to fcJrm small gcaups of 20 uomcn fair providing them uith proper training on particular trade for a particular group uith a vieu tu enable the group to take up some income gcn£)rating activities.

w u c 7 IRDP-7,

This is a CGntraily Spcnsorad SchGiriG’ uith a fixod rate of fund prowidad by CGntral'and State Govts, and UNICEF par group. (5000' + 50GO + 5000 = 1500u/- per group),

Rudggs fifteen thousand as a cno time grant is prowidod in equal share by Central and State Govts and UNICEF per group, for ' tho purpose of infrastructural support for income generating ac tivi'ties o n child care facilities and honorariunf] to group organiser,

REV/IEU :

The -programme is continuing in Morth District and Uest District duirng 1908-89. As per pattern of the programme one ■ District in a State is selected for implementation of the scheme at a time. Earlier Uest District uas selected under DUCRA and the formulation of grou-p upto the approved rate tif30 groups per Block totalling 210 groups in (Uest) District would at the end gf 1983-09, DRDA, North Districthas been given requisite fund to form 150 groups in 5 blocks.

The revieu of the programme under DUCRA is as belous-

1985-86 1986-87 1987-88 1983-89^ntici-patoG,

1J Amount released for DUCRAfrom Stat£i,(S< Central & ■UNICEF(in lakhs;, 16,25 1 5, 50 - 10. 50

2; e.xponditure(in lakhs) 4.43 14,80 '14,37 10,504

3) No,of groups formed, 100 81 19 70

Contd...P-8,

iRDp^-ar ^

%The imr>OTrfcant Schemes takejiwifp for t r a in in g of the wonv i;

unr’er these grouos are w e a v ir ^ , t a i l o r i n g ,cane and bamboo w orks,

wool k n i t t i n g ,book b in d in g e fc .

In 1939-QO it is prooosed that the D¥CRA w il l be extender^

to the South I> ist ,''to form 100 groups as a new D i s t . i n the firpt

year.

Phys ic a l F in a n c ia l ____

Target fo r 1030-00, 100 groups 5>10 lakhs

3 . STATE LEVEL MONITORING CELL :

(d i r e c t g}ON AND ADKINISTRATION) >

Under the Rural D e v . D e p tt . the State Level M onitoring (Cell

IRDP and its Sub-Schemes wa.s set up d arin g 1083^84 in the

S t a t e . The fu nctio n of the C e ll is to co-ordinate the orogres’s /

function e t c , of the C e n tra lly Sponsored Schemes U ^ ? ,D y c n .A ,

TTTfSEM & " ASSISTANT to the Small and M arginal Farmers fo r

increasing A g r i ,P r o d u c t io n between Develooment D e p t t s .o f the

State Govt, ,Go-^'t. of In d ia and B anks . It is fe lt necessary

that the State Level M onitoring C e ll should be augmented withi

s t a f f and v e h ic le for Mon±t oring , ins p ec tio n ,a u d it and vigilc^mc©

on IIIDP as suggested by the G ovt, of In d ia .

The expenditure involved in this scheme is borne by the

Central and State G o v t, e q u a lly . The Plan a llo c a t io n for

th is C e ll fo r the year 1033-89 is Rs .8 .00 lakh s . The ant ic i patie'd

expenditure fo r 1933-39 is Rs.10*00 lakh s .

To im];ilement the recommendation of the G ovt, of In d ia

fp r augm entation of the e x is t in g M onitoring C e l l an amount of

Rs. 15*00 lakhs w i l l be required for 1980- 90.

F in a n c ia l outlay fo r 1939-^0 = Rs. 1 5 .^ 0 lakh s .

ah * STRENGTHENING OF BL03K LEVEL ADM INISTRATION ,

Ob.iective,

With a view to proper m onitoring of IFDP at B lock Level

this scheme was introduced during 1986-87 as per recommendation

of the Govt, of In d ia and it is continuing in the Seventh Plan.

T h is is a s t a f f oriented scheme to strengthen the B lock Level

Machinary to work in the f ie ld under IRDP«, The fo llow ing posts

under this scheme have been sanctioned by the G ovt, and most of

the 30st have been f i l l e d up*

A few more oosts are required to be created to match

w ith the proposal recommended by Govt, of In d ia *

The posts already The a d d l.p o st prooosed

created at B lock to be created at

L e v e l ._______ _________ Block L evel._______________

1, R .D .E xtensio n ' 1 ? -O f f ic e r .

2o R . D . o rg an ise r , 51 119

3o organisor. 17

k. L .D .C l e r k . 17

85 Nos. 136

The fund to meet the expenditure on TDoy and allowances

o f the s t a ff under this scheme is borne by the Central and

03tate G ovt, eq u ally ,

RtEVIEW;

The a llo c a t io n of fund fo r this scheme during 1987-88 was

R'Sv 17 lakhs in the state share and the e n t ire amount has been

r’eleased in favour of DRDAs to meet the cost of the s t a f f

apoointed under th is sub schem e,The a n tic ip ated expenditure in

11988-89 is expected to be Rs,25 lakhs against the a llo c a tio n of

Rjs.20 lakhs.

mDPjQ?.

Tar/?et for Tl8l-10«,

Financ ia l • target fo r the State share only Rs.40 la k h s . This

is an account of a d d l .s t a f f and recent revision of Day sc ales

by the State Govt*

5* STRENGTHENING TRYSEM TR.\INING iTRYSEM INFRASTRUCTURE;

Under the over a l l IRDP pro,gramme a separate sub scheme

** Strenf^thening* of the TRYSEM tra in in g in frastructure” has been

introduced by the Govt* of In d ia during 1986-87 w ith separate

fund a llo c a tio n provided by the State and Central G o v t, on

50i 5^ b a sis*

The o b jec tiv e of the scheme is to strengthening t r a in in g

f a c i l it ie s in c erta in In s t it u t io n s or voluntary organisationis

which :>rovide tr a in in g under .TRYSEM,

D u rin g 1988-39 a llo c a t io n of the fund under this scheme^

was Rs.3 lakhs and it is antici.oated the amount w il l b_e u t ili .s e d

during 1988- 89,

t a rg e tI

The f in a n c ia l target f or 19 i^9,-90 is • 00 lakhs In s t i t u t io ­

ns to' be . selected by the respective iJi^Ms.

INST ZTUT- iONAl .- FINA NCEf

The IRD ?rOd^ramme is a credit linked scheme. The SUbsid^y

availalole und6r the pi'Oj^ramrrie is only a >art of tlie to tal

investment required for d if fe r e n t micro schemes of each fatnily

and balance ' is tied up w it h -the f in a n c ia l in s t itu t io n as crecr^it •

The reqiiired amount of c r e d it is intimated to the Lead Bank:

O ffic e r of each 3 l>ists^ and D 1st . C red it o’lans are made

accordingly in co nsultations w ith DRDAs and Banks,

Credit f a d i l i t i e s from *the In s t it u t io n a l Finance are a l s o

made a v a ilab le to the Sm all & M arginal Farmers for i n d i v id u a l

Minor Ir r ig a t io n works under ’* The C entrally Soonsored Schem es

for Assistance to the Sm all &. Marginal F arm ers ,"*

C 6n td , , ,

1 1

The credit m obilised under HvI)P in d if fe r e n t years is as

fo llo w s !-

Years Amount in la k h s .

1930-81 134.701981-82 258.241 >82-83 191.001983-84 207.381934-85 307.251985-86 562.721986-8 7 553.9Q1987-88 697.571988-89 1100,00(an tic ipated )

The ^er C a 3ita C redit during 1987-8 3 in res pect >f New

fam ilies is R5.3734/-. The oer caoita investm ent in 1987-88 in

res 30ct of New fam ilies is as fo llow s :-

i ) «?er capita credit Rs.3 7 3 4 /-

i i ) Per capita subsidy Rs.2 Ol8/~i i i ) ?er cap ita investment Rs.5 7 5 2 /-

( d ) + ( i i )

It is estimated that @ Ps.^O^O/- oer fam ily on an average

an amount of Rs, 72 0,00^ lakhs would be m obilised as Credit fo r

1 8 ,0 0 0 b e n e fic ia r ie s f ^ r 1 ) 8 ^-90*

A consolidated statement in d ic a t in <5 oro 30sed outlay and1989*7?0

Physical tar^^ets for IRD? and its sub scheme for the y e a r /is

^iven b e lo w :-

Name of the prof^ramme |?ro oosed c^lan outlay iPhysical(state share o n ly )fo r target .

1989-90. .

1. I ,R . D ,? .

2 . D .W ,C . R .A .

3* Streni^thening of the TRYSEM tra in in g in f r a s ­tructure ,

4 , Strengthening of Block Level A dm in istration ,

5* State Level Monitoring C e ll of IR D ? .

Rs, 20 1 .0 0 lakhs

Rs. 5 .1 0 lakhs

Rs, k 0~) lakhs

Ps, 4 0 .0 0 lakhs

Rs. 1 5 .0 0 lakhs

1 8 ,0 0 0 new

fam ilies

100 groups.

3 N o s .o f t ra in in g In s t

Rs.3 4 5 . I O lakh s .

IREP -

INTEGRATED RURAL ENERGY PROGRAMME

1• Introduction:^

tfe are consuming supply of conventional

fuels—fir e w 9 ^ , petroleum products, coalsp vegetable

oil etc. with alarming rapidity. The fact that more

than 70^ of the energy needs of our rural population

is met by firewood alone casts an increasing threat to

the forest cover in our country side. Better utilisation

and conservation of conventional energy sources and

adoption of new technologies for utilisation of non-

conventional energy sources will go a long way in

obviating the imbalance in the energy need~supply«

position and help economic advancement. It is in this

context Govt, of Tripura according to guidelines of

Planning Commission has launched a new scheme styled

Integrated Rural Energy Programme during the financial

year 1 986-87.

2 . Brief Review of Achievement

In line with the guidelines of the Planning

Commission the State Government has formed a State level

Rural E n e r^ Committee headed by Secretary (Planning).

The committee has identified following three Blocks for

taking up Integrated Rural Energy Programme.

( i ) Bishalgarh Block, West Tripura.

( i i ) Chhamanu Block, North Tripura.

( i i i ) Bagafa Block,.South Tripura.

The energy survey work of Bishalgarh Block

has been completed. The State/Block level recral energy

cells have been constituted.

The following activities under IREP have

already been taken up in hand in the Bishalgarh Block.

( i ) Improvement of K-oil and D ie se l Supply

system in remote Areas

A t present in remote v illag es the a v a ila b il it y

of kerosene o il for l ig h t in g and d iese l o il for

operation of irr ig a t io n pump p r a c t ic a lly does not

e x is t . Under IREP the Panchayats/Ii\NPS and FACS are

being requested to construct few small sheds v/ith

some m easuring instruments fo r supply of K-oil or

d iesel as and v/hen required b y the p eo p le . The

Panchayat or lAIXlPS are also b e in g u t i l is e d as

Demonstration Centre for Energy e f f ic ie n t D ev ices ,

The energy e f f ic ie n t devices includes H igh e f f ic ie n t

Wood Stoves / Sm.okeless Chulha , Pressure Cooker, High

e f f ic ie n t kerosene lamp e tc .

( i i ) Energy P l a n t a t io n !-

Sup'oly of f ir e wood to the rural people has

to be ensured . This is more imiportant in the context

of preservation of Environm ent, Under IRSP large

number of Panchayats under B ishalgarh Block have been

selected where p lantation works have been taken up,

( i l i ) Rural E l e c t r i f ic a t io n Programjne;-

This is an important programme in respect of

supply of e le c t r ic it y in the v il l a g e s . The programme

is bemng undertaken by Power Department. Seven

villages have been e l e c t r i f i e d under th is programm.e

durina the year 1987- 88, D u ring current f in a n c ia l year

10 more v il la g e s are b e in g provided w ith electricity,^

Bon-Conventional Energy Programme

In addition to the fund a v a ilab le for the

whole State for taking up non-conventional energy

work a sp e c ia l thrust has been given in B ishalgarh

Block on non-conventional energy schemes under IREP.

Already Bio-gas p lants . S o lar pumps. Smokeless chulhas

etc . have been in sta lle d in B ishalgarh Block under

IREP.

3. F in a n c ia l Achieveinenit,;~

An amount of R s .1 5 .0 0 lakhs was proviri.ed,

during the year 1987-88 and the en tire amount was

spent du rin g the year . 7.n amount of R s .2 0 .0 0 lakhs

have been p ro v id ed Und^r IHEP d-uring~the current

fin a n c ia l y e a r . I t is exnected the en tire amount

v/ill be spent in the three Blocks in fo llo w in g

manners

1 ) B ishalg erh Block - R s .7 ,0 0 lakhs

2 ) Chhama.nu Block - R s .7 .0 0 lakhs

3) Bagafa Block - R s .6 ,0 0 lakhs

In a d d itio n to State Plan fund the Planning

Commission has also sanctioned an amount of R s .2 .5 0 lakhps

during the current f in a n c ia l year in order to set up

of In teg rated Rur?l Energy Planning c e l l a t S tate /B lo c k

level.

4 . B r ie f D e sc rip tio n of the nrogramme proposed

to be taken u p .d u r in g the year 1989- 90 :

On the basis of survey work of se lected Blocks

various schemes in lin e w it h the continuing scheme

would be taken up in order to comoensate the gap

between energy demand and energy suoply. Som.e of the

id e n t if ie d areas are ;

1 ) D is t r ib u t io n of h igh e f f i c i e n t stove.

2 ) S e tt in g up of smokeless chulha»

3) Setting uo o f micro-hydel s t a t io n .

4 ) D is tr ib u t io n of h igh e f f ic ie n c y kerosene

stoves end lamps.

5) In s ta lla t io n of Improved w ater drawing

p ulley s ,

6 ) Setting up of community Bio-gas P lants .

7 ) S etting up o f So lar FV l ig h t in g system,

8 ) S e tt in g up of g a s s if ie r /w ih d miills etc .

9 ) Energy F o restry .

1 0 ) Extension of e le c tr ic l in e i f nocessary.

11 ) Improvement of K-oil & d ie s e l supply

system .

One more Blocks w i l l also be in c lu d ed during

the year 1989- 90 under rural energy programme.

5. F in a n c ia l Outlay for the year 1909- 90.

In order to take up the IREP programm.e as

mentioned above an amount of RvS,2 0 .0 n lakhs has been

provided d u rin g the year 1 9 0 9 —90 out of which the

entire sum is meant for c a p ita l content.

M l .

NATrONXi r u r a l EMPLI5YMENT PROSfUMME

s t a t e RUEUL' EMPLOlf>lEN^ p r o g r a m m e

COMMUNIir DEVELOPMENT PROaRAf4ME

INTI? CDUCTION,

The R u ral Bevelopm ent In c l u d in g poverty a l l e v ia t io n

programme has been given a very h igh p r io r it y in the Seventh P lan .

In T r ip u r a , J>overty and un-employment are two major and complex

problem s. It may be mentioned here th a t there at^e practi<^ially

no major in d u str ie s in the Stato and as a resu lt the problem of*

un—employment Is acute , Ilndor R u ra l Dovolopm ont, th erefo re ,

emphasis has bben la id on p ro v is io n o f omploymont op ><>x-fciiti-f

through such schemes such as S tato R u r ^ l tCinployui«iit pi’ogrj^ mme ^

N ational R ural teiuployinont Pi'ogra.mme and the Riiral • >y ■

ment Guarantee Pt'Ogramhie* Em^^loyinent -is provided under these

programmes under str ic t su p erv isio n of the Panclmyeits/Blocks and

thosG holding ilabour cards issu ed by P«iiachayats and belo nging to

very very poor category are g iven prj oarity,

2* Thto estim ated number of Agrlcultux*al Labourers ,

M arginal Partnors and M arginal Workers i n 19^8 in the Stato would n

be as follows t-

1# Agi^lcultural Labourers 1 *76 lakha^

2 , M arginal Farm ers • • • • • • • • • • • • • • 2 ,1 1

3» M arginal Workers 0 *5 7 yt

t o t a l ! k,kk Lakha

Thus it w i l l be soon that 4 # lalnhg workers who

Ibelong to the econom ically backward catogoiry of Rural population

^require to be g iven employment. ( At le a s t fo r ono hundred days

din a y e a r ) , of those the poorest fa m ilie s have been Id e n t ifie d

cand issued labour ♦ards# Thoro are 2 « 3 0 lakhs card holders

T±>elonging to very very poor and very pdioy catego ries* T^-king

itnto account the backwardness of the other fam ilies | over ^ lakhs

{persons w il l tfeive to b e provided emfiloyinoiit fo r atleast 100 days

iin a year# F o r providing employment to 3 « l a k h s workers under

aabovo* R u ral Employment Programme fo r a period of 100 days in

ea y e a r , to tal mandays of employment to l^e generated is 3 ^ 0 «0 0 lakhs

rmandays* To meet the requirem ent of w a^e «coinponent ait»the d a ily

C ont d * * • • 2 «

wage rate of Rs5 l4 /-(fou?rfcoenj (b e in g tbe v.\±a±mu:n' Vrigo' rat-, of

S t a t e ) the to ta l requirements of fund works out to Rs<>h200 :'O h. ;fo r wage component alone o The same amount of Hi^4^00* 00 :iri3Lh:j

' - ■ ' ■' iirJ J - '1 ■be required fo r m aterial component uad^r the schchiov

' - - - • ' .. . '

In view of resource oc®h^-raints a steep' redWc u;loi.v

necessary*

SOj,Rs. 1 0 0 0 *GO lakhs have been proposad to be

availab le d uring I989--9 O as S ta te / Cen^:ral shaire coiibined ui r d

SREP/NRBP and R1»EGP, To tliis an estrlrratec^ amount of Rs9 8 0 0 :;c0

w hich v i l l be u t i l is e d hy other Devolopnient Departments rc i

or the S'jate Government jef or implomf^oting emplo3'rnent genf:"r i: 1 ri

scheme will be added as wage c opponent«,

2 . CBJEC:iBE AJjP STRATEGY OF TIIE SCHEIE ;

( ^ ) nati-o;al-rura^ 'stiPhiJr m m pR oc^RAhM’E ( NoR . ? . )

(s h ar ::ng o e n t r a l 3.t s f o i ^ o r :>53 sciiTsyiE ) ,

i ’ ■;

The Scheme was introduced in the year 1980'-81

C e n tr a lly Sponsored Schenne an 50 3 5 0 sharing b a s is * The pi c. ']

has 3 basi= object:3,vB.s as under !-

i ; Crop-'ion of a d d it io n al employment f Or Iq

and -.Tide:-/ aiuployed in the r u ra l a re a s»

i l ) raai.ioa of aciseos fo r strengthening tli‘5

: n* r 3';; r uc'J 1 ire

i i i ) I.mprovenient of nutr^b io nal and l iv in g c te n d ar l

of '13 rura l poor„

Not move 50/^ to tal put lay uurler tl'iic

scheme is epent on m£?;ejrial component for making dui'able ivS3o3“ '

The wages are given .a rtly in cash and p artly i,n k ind (foorlgreij

'As- per gu idelines o.' -.he Government of India? .p r io rity is

work re latin g to social fo r e st r y and pasture development j S 1

w ater conservationf^Irrigation in command a rea s , cOiistructiLor- j

improvement of villi^e r o a d s , v il la g e s tan ks , ponda^SchGo.’ /

c e n tre s , d ispensory H ild in g s and group housing ochomej^s

/ Irrigation jS^^^pro-gcti.oa bunt'h afield channels^0 OTltCi. o -n p ^

u

REVIEW OF THE SCHEMER/D

tear a Fund alloted ^ g ( Rs,in lakhs) ^

Central ? State’

' IAddl.foodi Expenditure Addl*fOQd|(Mandays cr-pain.c; V T •nr'ii r'r'oH crT'ann.c; V crpn r'.Q'hpHgrainsAlloted

incurred 0 grains ^generated (Rs, in .lakhs)( utilied )((Rs.in lal

: enxral ^ S t'at e

2. 3.P

5. 6 .

0

? •

;5-86 7 6 .0 0

fe-87 7 6 .0 0

p-88 121.77

"Q 1 2 2 .0 0

76.00 2014.652

IO3.25 283l(rice)

1571 wheat

124.00 3O1 O rice

122.00 l450 rice

76 .00 76.00 1007*962 6 .00

( 86.00 ) (rice)

76 .00 1 O3.25 1473.088 8..-(rice)

1376.288(wheat)

121.77 103.87 4989 rice l4 .98

122.00 122.00 1450 rice 32.42

TS CREATED'UNDER NREP DURING 1987-88

SCCIAL FORESTRY ;

Area covered

Number of trees planted Nursery bed raised Seedling raised

: Creation of Plahtation:l485.50

: ntc. of plantation : i647 Ha

31 ,97 ,000 Nis.

5 7,4 75 Nos.2** 7 , 07,000 Nos.

MINOR ir r ig a t io n WORKS

Irrigation Well

No. of wells

Area benefitting

Irrigaticm tanks

No. of tanks

Area benefitting

Field channel

Length in K.M.

Area benefitting

Link drains/intermediate drains/ main drains

Flood protection v/orks ( Area benefitted)

Anti water logging

Soil conservation and reclamation

'land

2i nos.

2.20 Ha.

3 nos.

2.50 Ha.

3.20 H.M.

2 .20 Ha.

: 6 nos.

20 .64 Ha.

153.28 Ha.

42 Ha.

350 nos.Construction of village tanks

see 10 ECONOMIC COMIC?NITY WELFAP^ ASSETS.

i ) Provision of drinking waterwells and other water sources 25 nos.

i i ) Rural lloads

ii i ) School building

iv) Development of house sites

v) Construction of houses

Vi) Panchayat ghar

v ii) Mahila Mandals

viii)Const, of buildings

ix). Const, of sanitary letrine

x) ttheir Misc.works:-

S.P .T .Bridge

Fiild Levelling

“Improvement of Panch*field Horticulture Plantation

Development of field

Field levelling

Nut ^andhir

Hortigarden

Plastering works

Repair of office building

Mini barrage

Bundh

A •¥ .Centre

Passenger shed ‘

Levelling of school field

Balwadi Centre

Const, of play ground

Stall for un-employed youth

Weaving shed

Foot bridge

Baiaboo bridge

Boarding house

Bazer shed

Playground

Market shed

Community hall

Mud wall

Kri^chen shed

Bamboo sak^r Gobler shed Bamboo fencingSpecial repair of tribal' restFerry boatJRT

296 KM

222 Nos.

44 nos.

465 nos.

7 nos .•

2 nos.

25 Nos.

53 Nos.

3 nos •, 3 nos.

11 Ha

0.2 Ha

2 nos.

81 nos.

1 nos

1 nos.

77 nos.

6 nos.

77 nos .

64 nos

11 nos.

18 nos •

5 nos.

11 nos.

8 nos.

5 nos,

1 nos.

1 nos.

3 No.

16 nos.

3 nos.

2 nos.

12 nos.

1 No.

> 1 No.1 No.1 Ha

- 1 No.1 No.

29 nos.

Cont

*A> . .5.

Temporary bridge

Mini barrage

Pond'

Community Hall

Box culvertSpun pipeSpun pipe colourLevelling of MarketLitchi PlantsCoconutPine appleRe-construction of cremation chullaCompound fancingGroup housingDwelling houseSeasonal bundhA •¥ .Cent reMarkettingMtc.bridgePanch.libraryCommunity hallGarrage houseBalwadi centreLying ol spun pipe culvertConst, of NREP godownExtension of office buildingLatrine3DDS CentreDevelopment of house sitesA#W*CentreCause way

t a r g e t f or 1989-90

- 2 nos .

- 80 nos•

- 20 nos•

- 1 No.

- 1 No.- 1 7 nos.- 7 nos.- 1 No.- 80 nos.- 2 .85 acres- 13.0 Ha.

- 1 No.- 1 No.- 2 nos.- 1 No.- 7 nos.- 4 nos.- 1 No.- 2 nos.- 1 No.- 1 No .- 3 nos.- 1 No.- 6 nos .

- 1 No.- 1 No.- 2 nos .

- 2 nos.- 0 .25 Ha.- 77 nos.- 4 nos.

During the year 1989-90, an amount of Rs.150 .00 lakhs is proposec

as State share for the Scheme which together with the equal amount oi

Central share will generate errqployment of 1 0 .7l lakhs of mandays in

.the rural areas through NREP. It will also create durable assets tc

strengthen rural in-fra-structure and help improve the nutritional ar

living standard of rural people. The scheme will also help in(

removal of disparity Tietween the urban and rural areas and thereby

tendancy of the rural people to migrate to urban areas in

search of employment.

i i ) st a t e rural EMPLOYMENT PROGRAMME ( SREP)

o b j e c t i v e s .

The objective of the scheme is to supplement the generation ofi

employment under NREP in pural areas* This scheme is similar to

NREP in all respects except that there is by and large no material

component in the scheme. " The SREP was first taken up in 1981-9

and is being continued wholly in the State Sector.

REVIEW OF SCHEME FOR THE YEAR 1985-86.86-37 i'

Yeaf - X-uxiu cixxuofcju. X Expenditure a

0 (Hs.in lakhs) incurred ^

0 ^ (Rs. in lakhsf

ft !l 0

Poodgrainsu t i l is e d

( M ,T .)

0Mandays

0 generate

0 ( in lai

1 2 . I 3. 0 4 . 0 5 .

1985-86 2A0.00 244.00 936.997 28.5»16

1986-87 325.00 325.00 2235.909 2 7 .ie

1987-88 370.00 349.71 983.00 27 .89

1988-89 . 374.00 374 . 00( anti) - 24.25C

Target f o r i989-90 ( s *R«e >p .)

During the year 1989-90 an amount of Rs,500«00 lakhs have been

proposed for the scheme with which 32,42 lakhs mandays of employmen

will be generated in the rural .areas during the'lean seas^on^ 3Et wi

provide employment to crgate durable assets for strengthening- rural

in-fra~structure and also improve the nutritional and living st;anda

of the rural poor.

In addition to 1>he S .R .E .P . under the Rural Development Depart

other Development Departments will also take up works in accordiancei

w it h S *R .E ,P . procedure -during 1939-90*

Contd* m * 9 T*

d

( i l l ) RURAL l^ m L E S S EMPLOyMENT GUARANTEE ?P.OGRa MME ( RLEG?)

1009^ CENTRAL SECTOi^ SCHEM E)*

CBJECTIBE :

From 1933-84j ifhe C entra l S e cto r Scheme R u ral Lan<^less

Employment Guarantee Programme ( R IE G p ) is b e in g implemented in Tripurj

w ith 100% CentiBal A ss ista n c e . The Programme has two b asic o b je c tiv e s ,

namely Ii ) To improve and expand emp4.oyment opportunities for

rural landless w ith a v iew to providing guarantee of

employment to at least one member of evay rural land­

less labour house-hold upto 100 days in a y e a r .

i i ) C reation of durable assest fo r strengthening the rural

in- fra- structure which w i l l lead to a rap id groTvth

of the rural economy*

REVIEW OF THE SCHEME.

Y e ar F und allotted Expenditure Mandays

( Rs. in lakhs ) incurred generated

( Rs. in lakhs ) ( in lakhs )

1984-85 131*00 1 3 1 . 2 1 5 8 .4 7

1985-86 1 9 4 .0 0 1 8 3 .41 4 1 2 .0 9 0

1986-87 1 6 8 . 0 0 1 6 5 . 5 3 3 6 . 8 9

19 8 7 -8 8 1 9 2 . 7 9 1 8 2 .9 9 4 1 0 . 5 6 5

1988-89 1 6 5 . 0 0 1 6 5 * 0 0 (a n t i ) 5- 39( a n t i )

t a r g e t fo r 19 8 9 - 9 0

D u r in g the year 1989-90 an amount of Rs*200.00 lakhs is

l ik e ly to be received for th is scheme w ith w hich emoloyment of about

’? • 14 lakhs w il l bo generated in the T:ural areas which w i l l crep,te

durable assets and imorove the n u t r it io n a l and l iv in g stani

of the ru ra l poor# Important works like construction of r1

ro ad s / Group h o u s in g / S o i l consex*vation/ S o c ia l F o restry /L j

/F is h e r y tan k s /W e av in g sheds and S o i l conservation projecfcj

w i l l be taken up under the RLEGP,

T^OTAL EMPLOYMENT GEJNCERATION UNDET. R ,D ♦DE.^AI'O'MENT AT A GLai\G

The t o t a l generation of employment under SD S

(C e n tra lly Sponsored Schem e), FXEGx? (C entral S ecto r SclaeiTi<‘

is estim ated as follows during 198 9 -9 0 :~

Name of the scheme Proposed Outlay

(Rs. in lakhs )

Man^ays of

employment

generated ,

( i n lakhl

1* 2 . 3 .

1. S .R . E . P . ( R .D „ ) 5 0 0 ,0 0 3 2 ,4 2 ,

2 . N ,R»E .p .S t a t e Share , 1 5 0 , 0 0 ( ,

10.711C e n tr a l Share 1 5 0 . 0 0 j)

3* R .L .E .G .P * 20 0 ,0 0 7.. i.At

5^*27

C ontd , . . 9 *

COMMUNITY DEVELOPMENT PROGRAI^IME,

JIBJECTIVE t

The objective of* the scheme is to provide a pivot lor

Socio-economic development in rural areas. The Blodlc^ are playinrrj

an important role, particularly in i^mplementation of pover-y

alleviation schemes, the schemes relating to generation of employ­

ment, upliftment of weaker sections, Scheduled Tribes and Sch*

Castes. To achieve speedy progress, it is essential to strengthen

the Block Organisation and also to create in-fra-structure for

training and research in the field of rural development# At

present, there are 17 blocks and one Sub-Block in the State.

i s proposed to re-organise the e x is t in g blocks and to create new bl<

b lo ck s to meet the present day requirement of development of

xniral areas* Dt is proposed to create 11 (e le v e n ) new b lo c k s ,

b r in g in g the to ta l number of b locks in the S ta te to 20#

It has also been decided to set up a S tate In s t it u t e

o f R ural Developm ent fo r t r a in in g of various categories of O f f i c i ­

a ls engaged in development a c t iv it ie s and to take up research and

evaluation work in the f ie ld of rural development for which the

S tate A^ublic Works Department has been requested to prepare Plan

and Estim ate*

REVn-.J OF annual x^lANDUr IMG 1985-86, l98<^-8? & 1987-88,

Out of the to ta l p ro visio n of Rs»60,00 lakhs d u rin g

the year 1985-8 6 , Rs,35*00 khs was spent# D u rin g 19 8 6 - 8 7 against

the approved outlay of Ps*60#00 lakhs , Rs.33*00 lakhs was u t il is e d

fo r construction of rural l in k roads , co nstructio n ofblock

b u ild in g and pay of s t a ff etc# D u rin g 1987-88 against approved

3utlay of Rs*65# 00 lakhs expenditure incurredw is Rs«44#27 la k h s ,

w ith which 98 n o s . of b rid g es / c u lv e rts , 4 (fo u r ) nos. of b lo ck

o ffic e b u ild in g s were constructed and pay of s t a f f / o ff ic e

expenses were made#

C ontd # . » . 10#

TARGET FOR 19.89-90 :

During the year 19B9-90 an amount of Rs,l60*00 lakhs has

been proposed for the foLlowing schenes.

pdutta/

3/11/88

Rs.50.00 laka ) C o n stru ctio n /R en o v atio n /R ^co n stru ctio n

of B lock b u i l d in g ’s and s t a f f quarters

in c lu d in g those required fo r creation

of new b lo c k s#

b ) D ir e c t io n and A<in^ii^istration of the

SIRD in c lu d in g v e h ic le , R s .1 0 .0 0 la

c ) D ir e c t io n and A dm in istratio n of the

Block s e tu p in c lu d in g strengthening R s .50 .0O lak

of the e x i s t i n g blocks and creatio n

of new b l o c k s .

d ) Improvement of communication in the

I \ ' - 4S.50. OO lakrural aro as ( 50 nos j ,

TOTAL Rs. 160.00 La

2 u

&RAFT ANNUAL PLAN FOR 1989-90 OF f'ANCHAYAT DEPARTMENT

In the State of Tripura there are at present only 69 8 statutory Gaon Panchayats with powers and function to act as the basic administrative corporate unit at the village level. In the single tier system of Panchayat Raj Adminis­tration the Gaon Panchayats are vested with power to utilise fumds for all round development of the rural masses in the context of increasing involvement of the Gaon Panchayat in the development process of the 698 Gaon Panchayats in the S-t^te 331 are within the ADC areas and 367 are out side the ADC area» The Tpipura Panchayat Act,1983 (Act No,1 of 1984) provides fox greater improvement in functioning of the Panchayats by making detailed provision relating to powers and duties by earmarking financial resources of Gaon Panrhayat.

2« Objective and Strategies :

The Gaon Panchayats have been entrusted with the dewelopmental responsibilities by the State Government resulting in increased role in various aspect of rural dewelopment# In recent times the Government of Ifjdia has expressed greater emphasis on the need of improving the condition of living of the rural masses as a matter of micro planning# At national level the responsibility of the Panchayat has been streased upon and it has been decided that greater involvement of the corporate bodies like Gaon Panchayats is required to be ensured#

The need of providing continuous financial assistance to the Panchayat for meeting the growing public demand for dev^elopment the State Government is required to ensure fufltfillment of the objectives of full employment to the rur?al working masses for raising the income level at the low/est strata by grants.

The Gaon Panchavyats are required to take up remune­rative projects like Horticulture,Pisciculture,plantation and Social Forestry iin the respective areas and provide markets for the masses as infrastructual facilities which will be significant sources of income for Panchayats*

During the Annual Plan period of 1989-90 it would be necessary to provide substantial grants for taking up project by the Panchaayat to enable them to capitalise upon diversified resourcess.

3. Review of financ;ial achievement made during------------ ............................................... ;-------

A statement is esnclosed in Annexure -I showing scheme wise physical and financial targets achieved from 1 985-86 to 1 980-89 aliongwith target proposed for 1 989-‘90*Out of the approved otutlay of Rs* 120.00 Lakhs during1 987-88 an amount of FRs. 1 28,00 Lakhs has been spent on.*

I. Organisation cof Block level Exhibition in 18 BJ.ocks !!♦ Establishment of 1 7 Library-Cum-R§ading Rooms^

III, Construction cDf 15 Panchayat Ghars,IV, Supply of 344 Steel Almirah to different Gaon P^nch

carrying out 5,R„E«P. generating 5,25 Lakhs mandaya During 1 988-89 the approved outlay is Rs. 130,00

.Lakhs during t;he year* It me expected that an amount of Rs, 1 40,10 Lakhs will be spent during the year under repiort. The physical targets fixed f or the year is li.ke holding State level Exhibition and Block level Ex;hibition-Cum-Mela in all the 1 8 Blockj Conference/Semiinar both at State and District level construction of 11 Panchayats GharpImprovement of6 Mar kets , Cons truet ion of 7 Libraries , Distribut ion 27 Steel Almir<ahs, celebration of Vonamohatutsav in all 698 Gaon P?anchayats and carrying out S.R,E*P in 698 Gaon Famchayats*Statement showiing the number of Gaon Panchayats havi Panchayat Ghar and Panchayat Library (Permanent/SemiH pernianent}in respective Blocks in side ADC and Outsi ADC area in Tpiipura is Annexed herewith vide Annexujj —' I •

S8Panchayat>-3

4 • 20 Points Programme :

The Panchayat Department is not directly involved in implementation of any item of the 20 Points Programme as ilnvisaged by the Government of Ip,dia though indirectly the Panchayat Department is providing man power to other Depart­ments for implementation of 20 Poin'ts Programme.5 Physical Targets for Annual Plan of 1 9 89-^90»

The proposed outlay for 19®9~90 is Rs. 200,00 Lakhs f'or continuing Schemes, During the year the following targets have been proposed#

I, Payment of Office coritinigency @ Rs, 25/-« per monthfor each of 693 Panchayats j

II, Payment of financial assistance to Gaon Panchayat for construction of 50 Panchayat ^har |

III* Payment of financial assistance to Gaon Panchayat in construction of 20 L:ibrary-cum-reading rooms;

IV* Payment of fip.ancial assistance for construction of 20 Markets sheds j

V» Payment of financial assistance for all 698 Gaon Panchayats for mairten??.' je of H« Sprayers/Pump Sets 5-1’ ^plementat‘on -of povr’rty alleviation scheme in ^l^^U|Dn Pancnayats in Tj^ipuaOoTiiiG ic a ccntinuing

VII* Celebration of Vanamohotutsav in all GaonPanchayats;

VIII* Generation of remunerative projects of Horticulture# Pisciculture etc,

IX, Supply of furniture to all Gaon Panchayats*

6m Brief description of SQhemes

(1) Direction and Administiration ;

2515-Other Rural Develiopment Programme ,1 01-Panchayat Raj. An Outlay of Rs. 30.;D0 Lakhs is proposed during 19G9-90 on the following accounts

Contd t,»-^4/■

VI

(a) Provision af Salaries etc. of the existing staff borne under Plan Kead of Account and creation of additional post for the Directorate / District / Block Office.

This is a staff oriented continuing scheipe*For the purpose of streng^:hening the staff patter, of the Directorate/District/Bloelk Offices and for creation of Office at Sub-Divisional level provision of additional new posts of different ca-tegories of Officers and employees us felt essential,

P^o^^ding fund to Slock Offices/District Offce»

This is a continuing Scheme. In order to meet expenditure of contingent nature of the Block and District Office on account of establishment it is necessary to place fund with the Block Development Officers and Distrct Panchayat Officers.

(c) Construction of Directorate Building ridDistrict Qf -f ice building in l\lo-ih and Souihdistrict3 :

This is a continuing Scheme.The construction of Directorate building has

not been completed. The total estimated cost of the cons-truc- tion work is Rs, 30,87 Lakhs. An amount of Rs, 15.00 Lakhs has been placed to the S-^ate P,W.D« during 1 986-87 and1987-88, An amount of Rs, 15.00 Lakhs is earmarked for the purpose during the year 1 980-89 and the said amount has been transferred to P.W*D, ^udget. It is alsox proposed to take up of the construction work of the Offices of Distric Panchayat Officers,North and South District in 1989-90 with an outlay of Rs, 14,00 Lakhs.

(d ) Accommodation of Spctor Offices on rent basis.

At present there are 70 Sgctor Offices of thePane ayat Supervisor in the 18 Blocks, Construction of

« t* * \Offices for Panchayat Supervisor could not be proposed during the 7th Plan period of 1985-90 for want of fund. Offices have been accomimodated on rent basis. Thus an amount of Rs. 51,00 Lakhs has been proposed for Directionj and Administration during 1989-90.

Fanchayst«-5

(II) TrainingRgvitalisation, cf the Panchayat RsjTraining 'Tns t :l.tute.

The Panchayat Raj Training Institute was set up in the year 1961 for imparting training to the Officials and Non~Officials associate3d with the Panchayat Institutions Training Programmes on vardLous aspects on the rural development are undertaken by this Institute from its inceptione These train ing pr ogrammes have been oriented to meet the needs of the Officials and Non-Officials so as to help them to understand their role in discharging their durits for proper functioning of the Panchayat Raj Institutions with which they are actively associated.

The need and Im'ptDintance for training of personnel as a part of buiiding up manpower potential was recognised by the Statce Government from the very begining of the emergence tof Panchayat Raj system in tbe State, and as such various pcsitive steps viere taken to streamline and activate thie Panchayat Raj Institutions commensurate with requirements. But the Panchayat Raj Institution, by and large, could not achieve the desired result and need ^eave much to be achieved,This is atributed to constrainfbs of resources,inadequate staffing, .patern,lack of infrastructural facilities etc.There are administrative and academic blocks in the Institute consisting of class Rooms>Auditoriuim Office,Library and Chamhera uf Principal and Instructors, The Hostel building has the capacity of accommiodate only 50 trainees which is required to be expanded to) accommodate more trainees keeping in view the holdimg of concurrent training courses^ seminars, conference etc. In addition to one Clcass rootn in existence in the Insti'bu'te, a seperate Class room is required to be constructed for faciliting concurrent trammiEnig courses for Officials and i\lon-Off icials«

There is a prroposal for upgradation/conversion of the Panchayat Raj Training Institute into S-^ate Institute of Rural De'^elopment • But the proposal is still under ■ consideration of the Government*

fanch~y-^t~ 6

As the existing hoestel building ^nd class rooms are not adequate to accommfodate a good number of trainees, it is proposed to sccommed^aite a good number of trainees^ it is proposed to .construct a Hostel Building and Class room building to accommodate more trainees in the Training Institute,

The streamlining "olf the Institute is considered a sine-quoa-non, since Principals and practices have to be wedded together ,management .Improved throggh systematic training*

For this purpose am outlay of Rs, 9*00 Lakhs has been proposed during the year 1 9 89-90,

(III) Grant~in_aid/econtribution to PanchayatI n s t i t u t i o n,

a) Building up of Infrastacture like Panchayat Ghar Market,Roads e-fcc.Vand C!]reation"of Social facxli- ties like Sen ilfcation,Health etc>gwithin the ;area of the G.^onsT ;

It has by now rabudantly made clear that

infrastructural facilities ;is one of the vital factors in: brining about desirable re^Siult in the field of Rural Development, The villages wlhich have the potentiality for regenerating the ruraL areas are actually dwindling due to aconomic constraints and in absence of suitable infrastructures to acceler?a te the process of rural develop­ment. Eventually, economicail and physical infrastructures

have to be build up to deversify economic activity and to improve social progress and the quality of life based on the optimal use of local ire.sources and marketing by providing infrashructuxal facitlities. As such,initial goal of development Schemes would be

i) to improve the Marketing facilities?mi) improve the distribution system by providing |

storing fac.ilities,

iii) to provide various infrastructures of the Panchayat Institutions like Panchayat Ghar , Librcar?y-Cum-Reading room,Markets Stalls et(c

d

Panv^haya c~7

iv) building up of infrastructures to improve the availabi.lity of s^pecial services like Education , He.-alth , creat ion of recreation facilities?

v) to imrpove the communication facilities?

vi) Poverty alleviation Scheme;

Since the Gaon P’anchayats have been playing a vital role in bringAg about socio-economic transformation in the rural areas and oflateythe proposal for revitalisation of the Panchayat Raj Institutions in the Country have been assigned highest priority at the national level even by way of redical amendment of the relevant provision of the Constitution of I|:>dia tihe State Government has been endeavouring to reinforce tthe Panchayat Institutions with greater autonomy to work as an unit of a DLocal Self Government•

For the purpose lof providing »/arious infrastructures

within the area of the GgontSymore State’s aid is necessary. For the purpose an outlay o-f Rs, 140,OG Lakhs has been proposed during the year.

7 • Decentralised Plcanning :

For want of necessary staff strength decentralised

Planning at District level could not be the made till now*While strengthening of sta;f1fing pattern at District and Block level has been proposed plnrrinrng is made at S- -ate level of the Directorate.

TARGET5LNo.

Name of Scheme

T

Physical ST arget 1985-86

F inancial Target 1985-86 (Rs, in Lakhs

A CM IE V E MENT DURING 1 985--B6_____FinancialPhysical(Rs. in Lakhs)

1 , Construction of Library 2e Construction of Market

3, Implementation of Pisciculture*

4« Implementation 5RET5, Holding of Seminar/

Conference/Exhibition . etc. at S^ate/Dist,/ Block level#

2 5 Nos,3 ”

10 Unit

704 Projects2 0 Nos*

1. Construction of Library 35 Nos*2, Construc'tion of Market 12 Nos*.

Construction of Panchayat Ghar«Implementation of SREP 704 Projects

’ DURING 1987-86Consti:uction of LibraryConstn* of MarketConstn-» of Panchayat Ghar •

4# Implementation of SREP 704 Projects

2 5 Nos, 5 Nos,

2 5 Nos c

Rs, 2.50 Rs* 0,90

Rs. 0.30

Rs.4 9.50 Rs.2.00

Rs.14.00 Rs, 6.00

■Rs.10.00

Rs,66*58DURING 1987-88 Rs.10.40 Rs. 2.50 Rs, 6*25

Rs, 6 8 .35

22 Nos,1 No

6 Unit

704 Projects 20 Nos*

DURING 19B6-67 DU^INg 1986-67 DURING 19B6^67

2 9 Nos.1 1 Nos,

31 Nos,

704 Projects.DURING 1987-88

22 Nos.4 N os .

19 Nos,

704 Projects

fe ,2 .2 0

Rs.0.12

Rs,0.19

R s ^ 9 .0 4

Rs, 1,15

DURING 1986-87

Rs, 8,60 Rs. 4.19

Rs, 5.72

Rs.6 6.5 8DURING 1987-88

Rs* 7.76 Rs, 1 .37 Rs. 4*18

Rs. 6 8 . 33

Cohtd***.... P/2

1e Tonstruct inn of Library2. Construction of Market

Constn, of Panchayat Ghar

4« Implementation of SREP

5. Holding of Serninar/Con\)‘erence/ Exhibitmon etc, at the 5:^ate/

^^ist./Block level*cO

1. Constn. of Library 2„ Constn, of l^arket

3. Constn of Panchayat ^har,4o Office contingencies to

698 Gaon Panchayats.

5, Implementation of SREP

6, Infrastructural assistance to 693 Gaon' Panchayats

;1 1 IrzDURING 19SB~89

10 Nos.10 Mos.20 Nos.

698 Projects

20 Nos.

DURING 1989-90 (PROPOSED)

20 Nos,20 Nos.

50 Nos.698 G/Ps.

698 Projects

698 G/Ps

DURING 1988^89

' Rs, 4 00 Rs. 5 • 00

Rs. 5 <. 00

R 5.78 .10

Rs. 2,50

DURING 1989-90 (.PROPOSED)__

Rs. 8,00 Rs.l 0.00

Rs, 12.50 Rs. 3,00

Rs.lOO.OO

Rs. 6.50

DURING 1988-69 ( Anticipat ed~y

7 Nos 6 Nos

11 Nos

698 Projects

20 Nos.

DURING 1989-90 (PROPOSED

20 Nos.20 Nos o

50 Nos.698 G/Ps.

698 Projects

698 G/Ps,

DURING 198B->BS { Anticipated)

Rs.2.80Rs.3.00Rs„2,75

Rs.78.35

Rs.2.50

DURING 1989-90 (PROPOSED___

Rs, 8,00 Rs.10.00

Rs, 1 2. 50 Rs. 3.00

RsdOO.OO

Rs, 6 ,50

TOTAL GAON PANCHAYATS IN TRIPURA 698 NOS, '(inside ADC 331 Nos & oui:side ADC 367 Nos^,

STATEMENT SHOWING THE NUMBER OF GAON PANCHAYATS HAVING PANCHAYAT GHAR AJ D PANCHAYAT LIBRARY(PERiy[Av NENT/SEMI-PERMANENT) IN I^SPECTIVE BLOCKS IN SIDE ADC AND OUT SIDE ADC AREAS IN TRIPURA.

JName of Block No. |(

Gaon Panchayats

in AD( OutsideADC

Total

No of Gaon Panchayats

Panchayat Ghar

Having

ADC Outside ADC

nent)ermar-jj nent y

perma*nent

Library

___ side ADCJ_Semi- pbta!i|perma

perma

nent

neiitSemi-K TotaS R perniJ nent,

3 (I )L 3(11 )„1! 3 1 IIIJ i id i ^(V) K5(I)$ 5(11) j 5(111^6(1)1 6 (11^(111)1^7

1 . Panisagar 2 42 44 - 2 2 5 33 38 - - - 10 4 14

2. Kanchanpur 42 - 42 1 21 22 - - - 5 4 9 mV

3. Kumarghat 8 40 48 - 2 2 - 30 30 - - - r0 4 10

4. Chawmanu. ■ 32 - 32 - 16 16 - - - 2 4 6 -

5. Kamalpur 22 28 50 - 12 12 - 18 18 3 - 5 2 7

6 * Khowai 19 13 32 13 7 20 8 - 8 5 - c; 4 — 4

7.8 .

TeliamuraMo

17 16 33 - 10 10 7 11 19 2 • 1 3 c: 8 13

Mohanpur 15 18 33 1 8 9 - 7 7 1 2 3 7 2 9

9* J irania 26 15 41 - 18 18 5 9 14 3 2 5 4 2 6

10 . Jampuijala-Takarjala,

11 1 12

:>ub. National Systems Unit,

N 'tion.iI Institute of Educatiof-*

2 6 8 3 1

( Contd.

4

■

GJor

17 B.SiiAurbiiido Marg,NewDelhi-13D o c No...........D a t e . . , ..... .

Pa^e- 2

3(1) 3(11) 3(111) 4(1) 4(11) 4(111) 4(IV) 4(V) 4(VI) 5(1) 5(11) 5 ( I H ) 6(1) 6 ( H ) 6 (1 ]

t , Bishalgharh

"2. Melaghar.

’3. Udaipur

■■’'4, Am a r pur

•"!:>. Dumburnagar

CP■6. €5^gafa,

'7 , Hajriagar

f3, Saferoom.

11

5

19

45

11

12

31

44

46

34

6

14

25

19

55

51

53

51

11

26

28

50

10

4

17

22 10

12

1

18

11

4

17

2210

12

1

19

4

1

1

38

44

33

3

14

20

15

42

45

34

3

14

22

16

2

6

3

2

2

4

7

5

7

2

4

4

5

1

5 2

7 15

2 6

11

9

12

3

7

22

8

N,B, »A» Out of 698 Gaon Panchayats in total ,524 Panchaygt. Ghars(215 permanent and 309 Semi-permanent)have been

uiDtil now .There are some kutcha construction in some of the Panchayats out of above semi-permanentii: I i i: MnH ! i ; i

structure.Some of them requires re-construction,About 200 panchayat, Ghar are required to be re-cons-,

tructed .174 Panchavats have got no shed at all uptill now>Hence 374 Panchayats require Panchayat Ghars

Out of 698 Gaon Panchayats 193 Gaon Panchayats only have got L ibraries.

LAND REFORMS ^

1 . ogj^crrivms a n d s t r a t a g e e s s

I 'Land R3form |whioh b a s i c a l l y envisages land

asset endowment to the la n d le s s i s one of* the fundamen­

t a l c o n d itio n for i n i t i a t i n g p ro ^am m e for economic

upliftm ent o f the persons b e lo n g in g to the poorest

s e ^ e n t s o f the comrrtunity. I t co n stitu tes a c r it ic a l

element fo r t r ig g in g of p ro c e ss o f dievelopment among

the ru ra l d e s t it u t e .I . ■The scope o f land x^^orm s m ainly includes

a) Security o f tenure feo tenants and sharecroT^ner•

b) D ii^tribution o f lan^l to lan d less . • *c) Updating o f land r e c o r d s . -

d ) P rotection o f the in t e r e s t o f the Scheduled t r ib e s .

T>i© A .gricultural land holdings in Trin u ra are

characterised by sma^less ^ f "fcheir s iz e , and therefore

even w ith thp im pl^m "int^tion o f the rev ised c e i l in g lavs

the avail?^bility o f gurnlus l^n d was extremely meagre.

T h is has contrained the St'ate ^Government to in creasin g ly

.depend o n 'd is t r ib u t io n of the jovernm^nt Waste land to

the larriless a g r ic u ltu r a l worlkers. In ad d it io n , stens

have been taken to adequ ately safe;guard the interest of

the sharecropper by dec lari ng* t h e ir rights as nerman v .

herita b le though not transf'erable except as provide 1 i ^

• th4 T rip ura Land Revenue and Land Reforms A c t . For -r>'' ci­

t in g the inte:pest o f the t r i b a l pro visio n has been . -o

for f a c i l i t a t i n g r e s to r a t io n o f the land a l ie n a t e !

them on or a fte r 1 , 1 . 1 9 6 9 *4

Management o f lanri feonstitutes.an important

fd n c tio n of the Government, and the Revenue Department

w hich i s entrusted w ith t h i s job has therefore a v it a l

, ro le to p lay . Proner manage!n€»nt o f the land by way o f

m a in ta in in g uotodate land reco rd s and determ ining

ap-oronriate land use t>olicy c a n contribq.te s ig n ific a n t ly

I n r e d u c i n g s o c i ^ i l t e n s i o n s a n d p r o m o t i n ^ ^ s p e e d y

i m p l e m e n t a t i o n oif v a r i o a f s d e v e l o p m e n t a l p r o ^ a i w n e s *

T h e r e f o r e , i t i s a n e s s e m t i a l t h a t t h i s d e - n > a rtm e n t

s h o u l d c o n s t a n t l y r e v i e w t h e t o o l s a n d t e c h n i q u e s

w h i c h i t i s a d o n t i n g ^ i n ( c a r r y i n g o u t t h e l a n d s u r v e y

a s w e l l a s m a i n t e n a n c e o ■f' t h e l a n d r e c o r d s . A d d i t i o n a l l y ,

p r o n e r u p k e e n o ^ r e c o r d s a s s i s t s a ^ ^ e a t d e a l i n e n a b l i n = y

t h e 3 t a t e G l o v e r n m e n t t o e f f e c t i v e I v i m p l e m e n t t h e l a r r ij ■

raform s measures wh^ch form an imnortant component o f

(the 20-Point ^ro-^amme*

2* D:EC^NTR4LISATrON OF SC'iEMI^S.

The Revenue Ofejoartment has be^n tradit<ionallv

spending? the Plan funds throa<^h the a'^encies e x i s t l ’i.;

i n the D i s t r i c t s , excet>t:in^ the scheme relatdn^^ to

m aintenance o f record of' rji^htst where a c erta in d».^ree

of, c e n t r a lis a t io n i s e s s e n t ia l to insure uniform ity and

stan d arisatio n i n proceedure and metholodogy. The P lan

‘ Schemes are b e in ^ implennented d irect J.y by the D is t r ic t

M agistrates and Sub- Piv:^slonal O ff ic e r s * The flinds are

Sub a llocated to the D i s t r i c t s where f ie ld fu n c t io n a r ie s

imniement the scheme afi^ er due co n su ltatio n w ith the

lo cal representatives aod the Panchayats«

3 , R ^ V X W O F T "? '^ P t ^ R F O R M A N C E S M 4 D E I N T H ^ I ^ S T

^ ■ ( f O U R ) Y ^ ^ R S O F T " ^ ^ 5 Y ^ ^ R P L /^ .N ,

♦

D u r i n g t h e n e . r i o d f jr o m 1 9 3 5 —3 5 u n t o S e n t e m b e r ,

1 .9 3 3 , 5 6 , 1 5 a c r e s o f s u r r o l u s l a n d h a s b e e n d i s t r i b u t e d

t o 1 2 9 n u m b e r s o f p e r s o n s i n c l u d i n * ? h % n u m b e r s o f

S c h e d u l e d t r i b e s a n d ^ 3 n u m b e r s o f S c h e d u l e d C a s t e ,

A v a i l a b i l i t y o f s n 3:’n l u s l a n d i n t h e S t a t e b e i n ^ n e < ^ l i -

^ b l e e m p h a s i s h a s b e ^ n . l a i d i n d i s t . r i b u t i n ' ^ ^ v e r n m e n t

W a s t e l a n d t o t h e l a p d l . e s s p e o p l e . D u r i n g t h e p e r i o d

u n d e r r e v i e w 3 1 , 4 9 1 a c r - e s o f a ^ i c u l t u r a l l a n d h a s b e e n

d i s t r i b u t e d t o 2 3 , ^ 2 3 n i u m b e r s o f l a n d l e s s p e o n l e i n c l u d i n g

3 , 7 1 5 n u m b e r s o f S c h e d u i l e d t r i b e s , 3 , 3 3 6 n u m b e r s o f

S c h e d u l e d C a s t e , ' i o u s e s i i t e s h a v e b e e n a l l o t t e d t o 1 3 , 6 3 9

n u m b e r s o f h o m e l e s s i n c l u d i n g 7 >0 ^ 7 n u m b e r s o f S c h e d u l e d

t r i b e s a n d 4 , 1 2 5 n u m b e r ’ s o f S c h e d u l e d C a s t e s *

With a view up unto the lan- r^cor'^sfislls survsfr w*^s con'luct9'i in nn nr3a ojf 336.22 Sq.K, : and record of* rt'»’its for 245 numhr^rs of vill^^^rs vor finallv published dur?!n^ tho aforog=\i'1 t^eriod,

^^cpondituro durin«j tho first 3 yoar<? amountn to be 3 6 6 .7*5 lakhs and the anticipat<^d exnendituro for 1 9 3 3 - 3 9 is R 3 -I3 3 . 2 5 lakha.

D'lrin^ the period unrler review about 1020 fxcr !? of l^nd has boen restored to 1327 numbers of Schodulod tribes who transferred the said area to non-tribals in violation of the l e ^ l provisions. 329 numbers of non- tribal who rendered landless due to restoration has

%been extended financial assistance amountin/» to T?s ,3D.631 lakhs*

Year-wise Physical t a r ^ t and achievementis as under.

Item Unit 19"T5-3^ ; 1 9^ 6-7^ ;1937- ■ 3 ; 1933-39Tar- ',.A.chi- J Tar- \ A.chi- jTar- ! ^ohi- 1 Tar- I * - ' .i. -^ t , *eve- } ' ^ t . 1 eve- JT^t. 1 eve- I ^et- I v ;it

’ment. ! i ment. fj. { ment. ^ I1 2 3 ' 4 5 1 Z 7 T ^ _i 9 1

Distri- \cre. 100.00 6.91 - 7-61 37.50 . 6 3 6.00- 'Tilbution of Surplus Land •Mlotment \cre. 12364.00 11,6l3.">0 . 7013.00of 'Sovt. 10,000.00 10000.00 3,bb0.00 5,00‘0.00 Nil.Land.411otm3nt No s.7.000 7,030 5,000 5,093 5,000 6 , 5 6 6 2,000 2,000o f ,HouSe­mite*?.

91 30 71 *70 63 70 70Updating No.of 320 la-

, 2J 0 , 00 164,92.200.00 205.^3 2 0 0 . 0 0 100.63 300.00 549.36

of Rocord- .-,„ . . villa-o f i-ii *?ht s.

Restora- A.cre tion of land to ScheduledTribes.

TAR GOT FOR ^9^9-90*I

It is proposed to t ake up f ie ld suirvor work«

i n an area of 300 Sq . K .M s ainrrl to complet'^ updatin^^ o f

r^?cord of r ights i n 70 villai^^es. .Houso-sitas i s proposed

to bo provided to 5>000 /lo m elo ss fa m ilie s . I n a d d it io n ,

a^^ricultural land w il l be allcotted to another 5»0001and-.

less fam ilies durin '^ the 1 93 9 -9 0 . As surr)lus land

is not a va ilab le for d istr ib tu tio n , no t a r ^ t i s fixed

for t h is purpose. T o ta l outla ;y fo r im plem entation of

t h is Land Reforms Pro^^rar^e i s proposed to be Rs.252.6o la k h s ,

NOT^S ON OIR^OTIONT AND ADMINISTRATIONINC LTJDIN G A PIT A L t q NJTENT .____________

Out o f the t o t a l -Oro-Do sed out lay o f '^s,252.6o

lakhs under Land Refornis an araount o f Rs.^O lakhs is

kept for D ir e c t io n and Adm im i;stration excludini^

C a p it a l 0xr»enditure,

O ao ita l content o f the schema w il l be 65 lakhs.

R s ,2 5 .0 0 lakhs to.-provide m a c ^ in a r ie s and equipments

to th«? D irectorate o f B ettlam ent and Land Records and

C onstruction of buildin^? for* ifche Settlem ent O ff ic e r s

i n the D is t r ic t Survey T r a in iin ^ School and another

Rs, 4 0 ,0 0 lakhs for the T e h s i l o f f i c e s at the v illa g e le v e l .

6 , 20-POINT PROGRAMMlg,

D is t r ib u t io n of surTplus land , allotment of

house—sito s and maintenance olf land records are a l l

included i n the 20-Pqtint ^ro-^iramme. S ince the a v a ilab le

f surplus land in the Stat*^ its not adequate, land

bolon- ^n^ to Government are b ^ i n g d is tr ib u te d for

^ i c u l t u r e and for const r u c t io n o f D w e llin g houses*

o

a

7 . BRIEF DSSCRIPTION O F THE

(a) Maintenanoo/ upda~tdLn? of larri ro c o rd s .

(l ) T h is i s a c o n t in u in g scheme. W ith a view

to UD'iato th3 recor'i-of-ri ^ht:s by in co rpo ratin g a l l tho

ch^n/^os thot have taken p la c e a ft e r lan'i Survey opera­

t io n and also to id e n t ify t h e a v a ila b le jovernment

khas land for d is t r ib u t io n to the landless peoT3le, a

pro^rairane for re v is io n o f record- of- ri ^hts has been

taken un i n a phased manner’ . T h is has also helped in

id e n t i f i c a t io n o f share cro o n er and to nrotect th o ir

in te re st by reco rdin g theiir names in the r'^cord-of-ri ^ht s«

I n t h is procoss, the i l l e ^ l tran sfe rs made by the

t r ib a l s to non- tribals are a lso boin<^ detected for

fu rth er action towards r^s'tfc'>ration, ^n am">unt o f

Rs, 10 ^ ,6 0 lakhs i s nropos:5d fo r the year 19"^9-90 for

re v isio n o f reco rd - o f- ri^h ts •

( i i ) The f ir s t S u rv e y and Settlement Operation

i n T r io u ra wore completed some where i n mid s ix t ie s .

Since than there has been eaormous chan'^o the confi x'-JJ ' -

t io n of the land h old in g o n account o f a v ar ie ty o f

reasons and honce the Stat e jOvernment has taken up a

pro^am m e o f R ev is io n al Suirvey w ith the object o f makin

land records upto-d'^to* Out o f the t o t a l mou.jas 3 7 2 ,

n o t if ic a t io n for revisiona .1 survey has been taken up in

6 1 9 m oujas , W hile th9 t a r ^ ^ t for com pletion o f the

r e v is ie n a l survey was i n 19 3 3 , it has been found that

the p r o c e s s o f the survey work has not proceed at the

d e s ire d speed. T i l l now fiLnal p u b lica t io n o f recor'^s of

the r e v is ie n a l survev has ^ e e n completed only w ith

r e ^ r d to 3 6 1 m oujas. The present method adopted fo r

r e v is io n a l survey i s the c '^nventional cha in method.

To o n sure t ’qat no f u r t h '^ r s l i p ' ^ ^ s t a k e n l a c s i n

t h i s ’::>ro 7;raTnme, thg St?^.t , 'To v er n m o n t r e v i e w e d the

s u r v o y m o t h o d o l o '^ ani. a f t s r cP».r3f'ul oon.si'^-or'ation

d 0 c i i'3 i to arl o r> t 4 0 r i a 1 S u ir v e y mot ho d w h i oh w i 11 no

o n l y bo sp oo do i ’ h ut a l s o rnor"'? accarptto , T h o m^'tter ■■

t a k e n up w i t h th-3 Sur\’’o r o.tf J n i i a w ’lo havo in form o 'l

t h a t f o r tho ty^^o o f t o r r l ^ n t h a t Tri-our^ h a s , A o r i a f

S u r v o y t h r o u g h s t o r o o - p lo t ftcsr ■woald ho most a"->nro ji’

I t h a s h e ^ n d o c i d o d t ’lat i 'n co l l a h o r a t i c n x /ith t'lo

S u r v o y o f I n d i a , N . ' E . , O i r f c X o , S h i l l o n g , 4 o r i a l Sur

a t 1 o r 2 s i t o s w o u ld ho t a K e n un o n a p i l o t b a i si .

e s t a b l i s h i t s f o a s i h i l i t v i n T r i^^u ra c o n d i t i o n s . T h o

n o c o s s a r y i n f o r m a t i o n ■ so u ^h it f o r h a s alroa^^y b o o n 30'~t

to tho S u r v o y o f I n d i a , Tbio p i l o t s i t o s havo a l s o boox.

i d o n t i f i o d . T h o S t a t e Clovesr.Tnmont i s w a i t i n g the rospon^:,.

o f S u r v o y o f I n d i a to proo'-e 3d f u r t h o r i n th o m att '^r A.n

amount o f Rs. 5 l a k h s i s pro)p(Osod f o r t h i s p u r n o s o ,

( i i i ) N p n a v a i labii l i t y o f r o q u i r o d t r a i n o d

p e r s o n a l c a u s e s o r i o u s c o ’ i s t r a i n t i n e f f i c i e n t and a.lso

o f f e c t i v e com nloti.on o f w o r ’k o f r o v i s i o n a l s u r v o y ,

K 0 O , in*^ t h i s i n v i e w t h <co>nstruction o f a r o q u i r ^ d

S u r v o y T r a i n i n ^ j I n s t i t u t e ’n a s b e e n t a k o n u p . T h i s w i l l

bo c o n t i n u o d d a r i n g t h i s n e r i o d u n d o r r o f o r o n c o also-

A n amount o f Rs,10 l a k h s i s ^ r o p o s o d f o r th o y o a r

1 9 3 9 - 9 0 f o r t S i s p u r n o s e .

( i v ) I n tbo D iro > c1b o r a t o s o f Land R e c o r d s ; M ’

P r i n t i n ' ^ M a c h in o s w ero i n i s '^ ^ l l o d i n a v o r v o ld somi-

p e r m a n o n t c o n s t r u c t i o n fr'ojm y o a r s o f tho e x - r u l e r , i s

c o n s t r u c t i o n o ’f G . O . I she?o± and b r i c k w a i l s i s p r o s 3 :T 1 '

i s a d i l a p i t a t o d c o n d it lo > n aiid n o o d s r o - c o n s t r u o t i o n ,

T h a r o f o r o , c o n s t r u c t i o n o>f d o u b l o s t o r i e d h u i l d i n ' ^ i n

4 a

p lace o f tha sxxstin*^ semi-peermanent one o:fi the

TSTorthern si'la- of the TDlrapt oirate b u iM in '^ i s r>ropose''

An amount o f Rs,3 lakhs is ■0)rcoposed fo r the construc­

t io n iurin-? the year l939-9’0 ..

(v ) At present ■or’i in t in ^ of th© Maps is bein^:

uniertaken by the conventio>n ‘ Met hod. The ^ r in t in ^

machine fqr purpose installLe'd on the DOK has a lim it

c ap ac ity . W ith result that s u b s t a n t ia l b a c k lo ^ in

p r i n t in g o f Maps has accumuil a t e d . I-t i s therefore

e s s e n t ia l that sterns are tcikien to speed up the t^rocess

o f 'getting coTDies o f the Mnp>, To acheive the o bjective

it i s contem plate! to p ro c u re one 5n,g. Photocopi 3 r . The

Sn*^. Photo copier i s capable o f reproducing conies o f

Maps in 76 X 56 CM si zo H P .O . per 20 second. The

copies thus produced are aoc urate and more rar>id

compared to the conventions 1. method. In tro d u cin g siicb

an unit w i l l help in speed! lly disposin^^ of r iq u is it l ' >

for copies of maps.

The unit is manufavctured by "Rank Xerox do, ,

and w i l l h' ^ ve to be import e-^, Oost o f the instrument

w i l l be ab^ut Rs,7*00 la k h s ,

(v i ) The land r3coirds that m aintained those

w h ich p rim arily re late to c o l le c t io n o f Is-n 1 revenue*

Forecast report, crop statomients, statement of the

sources of i r r i '^ t i o n e tc , w h ic h were pre^^are T in

a re a s whore the Rayatiwari ‘system was prevalent , were

not prepared , "Sven the Khatsira ( f i e l d index ) was not

r e g u la r ly m aintained . The filled index was prepared

d u r in g the time o f the la st Survey and Settlem ent Opera­

t io n s but i n absence of QdLr'dax,rari s y s t em(annual crop

in s p e c t io n ) t h is F ield In 'Ie x Book was not up dated*

Thereiforo f o r c r o p S t a t i s J t i c s t"i© S t a t e GJovGrnmont w as

d e p e n d a n t o n th e i n f o r m ? - o n t h r o w n up b y th e ^^ri •

Census which i s conluctodl a fte r every 5 years . Now

that the d e c is io n has bee?n taken to pre-oare the Crop*

R e '^ s t e r and O perational H o ld in g R e*^sters 0t c . it hag

become- necessary to strom then the revenue s t a ff at the

f ie l d level i n o r ie r to e n su re th^t the work is

compl'^ted w ith in the spoccified time schedule. It i s

Oro-Dosod to create some sad-'^^itiona 1 -oost o f T e h s ild a r

for tbe T e h s H s having Ifar^o, number o f holdings and

6 a d d it io n a l post o f Rjv^enuo Ins^- ctor at the pate o f

2 for each d i s t r ic t , '5x^*eniiture involved w il l be

about 1 S lakhs.

T o ta l exnenditiut'e on maintenance o f Land

Records i s estimated at Rst 1 5 2 . 6 0 latkhs* ,

(b ) RG^?ulation of l^and holdiu°:.and tenancy .

- The follow in '^ conti.nuin '^ schemes are proposed t50

be in clu ded i n the A-nnuas 1 Plan ^9 an amount

of Rs.1 5 .0 0 lakhs i s prop^osed for r e f l a t i o n o f Land

Hol'^in*^ Tenancy*

( i ) L e ^ l Assilstanco to B a r ^ d 'a r s .

Sp ec ia l orovi^sion has been made for b r i n ^ n ^

the Bar^^dars (share—crr^.p'oer s) into t he r TCoiri~of--27i-^ht s

to protect th e ir in terejst . Though the ju r is d ic t io n o f

C i v i l Cdurt re< ^rd in ^ stuch entry in the record has

been b arred , the Bar^^d^ars are bein^r dra=;^f^ed in l i t i —

-gation by in d ire c t methcods. T h erefo re a scheme has boon

fojrmulated to -^ve a.ssi stance to thoso B^^r.^^dars and

^ a r ^ n a l Farmers who ar^e involved in l i t i ^ t i o n arisin<^

out of recordin'^ o-f t h e ’i r r igh ts as B a r ^ d a r s under the

rirovisions rolatin^:;^ to Land Reforms. U n ’ or the sch-me

Rs*3 50/- i s be in T p a il avs ^rant to each person for eac^ ease

( i l ) R 0-Sott Ismont of' fa m ilie s affoot^d byRost oration o f T^jossession o f land to t riba I s ,

T ra n s fe r o f lanril by a t r ib a l to non- tribal

w ithout ^orm ission from tho C o lle c to r is in v a lid and

p ro v is io n e x ists i n tbe *ct f o r resto ratio n o f lands

a lie n a te d in contravention of the said p ro v is io n .

About 90 ’ of the non- tribals -fcr^nsfereeis are t^oor

refug ees from, erstw hile l^ast "Pakistan and they become

la nd less as a result o f restoiration , A scheme for

t h e ir re-settlement is b e in ^ iLrnr>lemented under which

a maximum o f Rs,4,000/- i s b e im ^ ^ v a n as ^ a n t ,

( i i i ) In tro du ctio n o f Land Pass T3ook.

Land Pass 3ook Act has been enfcferced i n

one Sub- Division w ith e ffect from 1 *^ *19 3 7 to iss'-iQ

Land Pass 3ook to the farmers as provided by tho A c t ,

The scheme i s l ik e ly to be co n tin ued w ith m o d ificatio n

i n othor Sub-Division, also*

(c ) C en tra lly Sponsored SchomeCstato portion)

( i ) A ssistance to a L lo t t e e s o f surplus la n d ^

T h is i s a 5 0 :5 0 C en tra lly Sponsored Scheme

under w hich an amount o f ^vS,2^500/- i s bein^c paid as

a ss is ta n c e for development ofi' C e i l in g surplus land nor

hectare acco rding to the ^ i die lin es issued by the

'Government o f I n d i a , Di stribuition o f Surplus land i s

almost com-oleted. The Governmient o f In d ia v ide t h e ir

le tte r No . 1 301 dalted 1 2 .1 0 ,1 9 3 3 extended

the Scheme to Scheduled Casto and Scheduled T rib e

a l lo t t e e s o f 3hoodan and Govft, Waste land a ls o . An

amount o f Rs, 5*00 lakhs is T3rcopos3d for the year

1 9 3 9 —90 under th is schome as S t a t e 's share.

LR-10.

(d ) Othor '^XTDondituiro«

Construction ofr B u i l d in ^ for T o h sils

SottlGm ont Of'f'icors.

Out of* 130 T e '^ islls , 30 T o h s ils aro s t i l l in

rontod house or in tomT)o:>rary GlovGrnniont Buildin-^s*

It i s , thoroforo , r)ro^oa5od to construct 20 now

T e h s ils b u ild in g s w ith sstaff quarters d u r in ^ 1939-0 )

and an amount of n s .^O .O O lakhs i s T ro t3o sod for

t h is r)urr)os0,

( g ) D iro c tio n and *4dmini s t r a t io n .

R o v i^ o n o f r-occord-of-ri ^htn is hoin^^ carrio

out under tho direct sUTr»ervi sion o f D irector of

Sottlomont and Land Reccords. Vhi lo othor works r ola^in-'^

to Land Reforms aro b3iin'^ lookod ur> by tho D is t r ic t

G o llo c to r s , at tho Stat 3 Lovol a soparato Coll i s

attachod to Revenue D 3^>artment for m onitoring tho

work, Expondituro on thiis account durin '^ the y< >ar 1933—39

i s proposed to Rs, 4 0 .0 0 la k h s .

3 . BRI^.F DESORIPTIO^r OF O^NTRAcLLY SPOlSrsORlX) SO -V MU),

( i ) \ <^ricultur?ilL Census (l00'4 C entrally Sponsorod Sc?home) ,

Tho A '^ i c u l t :u r a l Census i s a Contral Sector

P lan Scheme borne by t ’he Government o f In d ia on 1 0 0 ’

cost o f s t a f f , T r a v a l im ^ A llow ance , "fonoraria, T a b u la ­

t io n , Contin ?enci es o tc3 , . The gxt?e tidit ure on account

of accommodation o f th<B s t a f f o f the nucleus "lead

quarter s ta ff of A .^ i C 'i l t u r a l Census, cost o f statio n e ry

and P r in t in g of Forms fB tc ., p rintin '^ of tho Census

reDort in c lu d in g the ocost o f ijaoer e t c . w il l bo borne

by the State Governmen-tt, D u r in g 1933- 39, the t a b u la t io n

of M ain A .^ ic u l t u r a l 'IJonsus 1 935~ 36 has ?n

comol'ated and a l l the tab le s b y size c lasses an :

s ep arately f*or Scheduled Oast:o , Scheduled tr ib e s

ackit Others and A l l Castes o f th e 3 (t h r e e ) d is t r ic t s

and State have been sent to tbhe "^vernment o f In d ia ,

The t a b u la t io n o f Input Sur\>'3y 1 9 % —37 iata i s now

in proipress and ex-oected to bes completed by the

f in a n c i a l year 1931—39* Morecover, the \- ri cult oral

Census Report o f 1930-31 V o l , I I I has been publis^iel

during; tho y ear . In 1939-90, the preparation and

d r a ft report o f A ^ i c u l t u r a l . Census 193 5-36 w i l l be

t-aken up and expected to be completed by 1939—90

as per the time schedule pre)scribed by the Government

o f I n d i a ,

An amount o f Rs, 3* '^5 lakhs is propose ! for

the year 1939-90*

( i i ) ASSISTANCE TO . AILIX)TT^1}S OF S^JRPLUS LA i )

(gtSNTRAL P O B T I O ? ^

T h is i s a 50 t 50 C entrally SrKjnsored

Seheme under w hich ani amouint o f Rs, 2 ,5 0 0 /- i s b e i ’i'^

paid as assistan ce fo r developm ent o f Ceilin^?

Surplus land per hectare accordin>^ to the s i d e l i n e s

is s u e d by the GrOvernment of' I n d i a , O is t r ib u t io n of

Surplus land i s almost co m p leted . The Covernment

o f In d ia v i le th e ir letter No • 1 30 1 '4 /53 /37 /LRDdated

1 2 ,1 0 ,1 9 3 3 extended the Sc ’neme to Scheduled Caste

and Scheduled T r ib e allottc3es of Bhoodan and Glovom-

ment ¥aste land a ls o . An amiount o f Rs, 5#00 lakhs is

proposed for the year 1939—90 under t h is scheme

as Central Share ,

BRDP-1

SpECIiiL iiRSA mOGBAmE : BORDER ARSk DE^/ELOPMENT PROJECT: .

This State is bounded on three sides by Bangladesh and its

iraternational .toundary runs into as Long as 860 KI'4s. While the

entire border areas have problems of their own, the border belt in

the Eastern Sector, about 200 IQ-is in length is most undeveloped,

and is inhabited by tribals practising shifting cultivation for

generations. In the absence of any niieans of commuiiication the

people living in the area, are isolated and have practica31.y deri­

ved no benefit of development so far in’ the successive Five Tear

p.lans. The vast undeveloped spfir s el y ix) pula ted and in'-cessiblc

tracts along with the border provide excellent-shelter and place

for* hide-outs to the extremists who ere active in th^ -State for

the past few years. In fact, existSncoe of such inaccessible tracts

o f land along the border constitute n g'l ave security risk.

Considering the problems as merotioned abovS, the state Gover­

nment have decided that these border areas should be opened up and

s’.ystematically developed by construction of roads, resettlement of

tribals engaged in shiftln: cultivation, imiprovement of agriculture

and provision of various piijblic health and sanitation facilities,

Fbr this pupcse, a project h i s been prepared after through fielcl

survey of the border areas in luesticon. The main fe-‘tures of the

project are as belo'cr:-

(a) Construction of 216 KHs o f link roc^d;

(b) Rehabilitation of' 31 ">2 Jhu;riias (Shifting cultivator si tribal families living in 9" hamlets ;

Cc) Afforestation of. 3837 hect,.ares of wciste Ian a by planta­tion of, fuel, fodder and fr uit plants ;

(d) provision of drinking wf tejr facilities in the tribal village 3

(e) provision of education andL-.health ff^cil'ities in the , tribal villages ;

(f) Generation of about ^3.39 lakh m.andays of employmxent. . through implementation of the above mentioned develep- mient schemes for local trlLbals.

BRDP-2

The project', when j %i, pi eted ,. would 16rinfr the level of develop­

ment of this extremely difficult terrain almost at par with that of

other parts of the state. The tribal x^opulation eking out precarious

living out of shifting cultiv.=ation will be immensely benefited. It

w in be possible for our secuTity forces to., profject the far flung

inaccessible border areas in ;an effective manner and the extremists

activities can be affectively curl ed, estimated cost of the pro­

ject is 10,76 crores, the' (com.ponent wise break up of which is. as

below ; -

Component Estimated co st(Rs. inCro>res):

A ; (i) Link road to connecit each sub village to the Bordeir iirea Main Ro^d for 216 KM

(ii) Group Housing for 3112 families 3.81

( iii) Construction of conimunity centre n 1Qcum. education and Health Home @ 1 yfor each of 9' sub village

(iv) Drinking water facilities in each p, -.0of-9" Hamlets of 30 or Uo families u. 10@ F(s, 0,20 lakhs in each unit

Sub TotalOO . 7*72

3,Oi4-Bs Econom.ic Developrment Oriented

programme

Total ■ ■ 10.76

Review of achievemientsi;

During 1987"B8, an amount of Rs. 250.OO lakhs was allocated

for implementation of this project. An amount of 136,86 lakhs

could be utilised ai^ainst thi s amount*R< . 2^0,00 lakhs -v/a s again

allocated during 1988-89 for this project. 'The anticipated expenditur

during I988-89 is 299*9^ l^akhs. Details of achievemients are in

the iinnexure^

The proposed outlay duiring J989'-90 is 250,00 lakhs.Details

of the proposal is in the Annexure.

PROGRESS OF AWLEVEHErJTS TTADE DU.UNG THE YEAR" 1987-88 UNDER BORDER AREAS DEVELOPMENT PROJECT/

SL. Name c f schomc NO.

JL,1 . ^

1. Land/Family SurvGy,2, Forest RoBd, 1.06

Kannhrnpur ’r T B r r rR £ ._ _ s . __ ^

3 . ’ 4 .

Salc^ma D u m b u r n g q a r T o t a l .

2 Km.

3. Anti-erosion Programmo. 4* Agri-fcrcctry.

5. Uatar consorv/ation StructurD,

S *Rc-construetio9 of Houso* .

1 ,70 0,44

.3,98

7, Ggmmgnity Centre. —B . Dr-irking U a t G r ,

y.CattagG IndustriesDistrioutien of yarn. 0.20 596 F.

10.Rearing of Animals. — - — -11. Adult Education. -‘“•12. Piontation of Oamboo, 0.09 2 Hec.13. Soeril Forestry, 2,43 34 Hec14. Ooupable Forest road. 0,*36 ,/ IM.A.15.Cent,/uages ctc. 1,0 216. Prcpesec' cost of G.C.I. Sheets.17. Purchase of 2 Nos. Vehicle

18. Staff Sclary of the Hoad ujuarter.. Total Fund Roeeivdd fe. 2 50 lakhs.

FinR s »

, P h y , F in i

. ^ 6 . ’

'-■PTTTT-1

““ — —j —

f

Fin t 1

9 . ’- - “ T ■

Phy ^

r v v i -

. F i n ,

Rs^,_ _ .L

-11. ’“ ’"".r

0 . 0 3

1 . 49

Survey Part- •—

ly coinpleted. 10«2 Km. 3 . 4 5

-v'

18 Km,

•Ml

4 , 5 0 10- Km,

0 . 0 3

1 0 , 5 0 4 8 , 2 Km.

0 . 3 6 15 Hec . 0 . 2 4 3 Hoc. 0 . 0 9 3 Hoc, ■ . 0 . 6 9 21 Hec.

1 . 73 6 Hoc. 3 . 7 2 55 Hec* 1 .20 8 Hoc. 8 . 3 5 125 Hoc.

0 . 3 2 8 Nos. 0 . 5 0 7 Nos. — 1 . 2 6 30 Nos ,

2 . 6 9 255 N o s . 27 . 26 205 Nos

Star te d . S t a r t e d « — 1 , 8 6 5 N o s

. 7 . 4 2 5 ■

**«» Ajsm•

110 Nos. .46 .325

1 , 06

772 Nos.

5 Nos.

— »■» -

0 , 7 3 . .. 1398 F. 0 . 5 6 6 566 F . 0 , 2 3 230. F . 1 , 816 27 90...%

—— 0 . 5 0 5 ,F. 0 . 5 0 50 F.

0.1-9 3 V i l l . — — 0 t 19 3 V i l l . ,

mm mm — — 0 . 0 9 2 Hoc,

. 0 , 51 452 Hoc, — — 0 . 7 5 34 Hec, 3 , 6 9 520 Hec,

1 «21 — 0 . 4 0

1 .57

1 , 40

N„A. 1 ,9 3 4 ,0 3

5 3 , 3€ 2 . 7 9

0 , 2 5

N , A , . CJiO

2 Nos. of : D e e p s ,

_ “-g- ~ ™ ”“ 1 7 .6 5 ■ ” l 3 '6 . “83“

FINALC: '.L e < PHYSICAL ACHIE'/I3MHNT Up TO 'JjGU'^r'SH & ANTICIPATE ; ACHIHVEh-iEMT UP T O • N ARCH*

UNDER BORDER' AREAS DEVELOPMENT, PROJECTy AUTONOMOUS DISTRICT COUNCIL

DURIN'G n m '/.EAR 1988-39.

s'!. No,, Name of Scheme. Budget provision ■' Spillover f\.\nd ' Physical: tei jet

, for 1988-89 for 87-.88

1

1.Land/ramily survay2.Forest Link road 3*Anti erosion4.Agri,Fire3try

5.V»ater Consurvation

6 .Re-constraction

house( including c.ost^

of G . C . I . s h e e t s )

7•Community Centre8 .Drinking Water

Mark-Ij.9 . Cottage Industr ies

10•Rearing Animal

1 i.Adult Educaticn*

12*plantation Bee boo

1 3 ,Social Forestiy

14.*Geepable Forest road

1 5 .Staff salary /Com t .etc .:

1 6 .Staff salary/Cont.of

Head Quarter *

19.00

nee26 ,19

3 .5 5

133.00

3 .392

6.00

3 ,213

6.00

1.00 0 ,4994

7 o9825

26 .24

11.2331

1.02

■4

0 .17

9,. 50

0*51

,21,65

1 .74

23*38

3 ,1 8 '

5 .20

1.27

-3.0.0

0.71

2 .15 '

11 .38

27 .59

1.74

for 198S-89

Fund placed' Ac'hivsment ' Anticipa--

’ upto'Angust' &ed Achive

j.250 .,00 RsJ13.17

\

); I

t

1988, ' -ment

’March . Fin. .

up to

'8 9 . Phv,

> '5 6 > 7 £. 9

0 .1 7 *0.03 0y20 '31 12 Nos.

. 38 K.M.^ 17,5 ■9, 22" 19e06 56 k /m,

■ 17 hec. 1 .5 0 .5 9 1.5 32 he c .

.183 hec. 2 4 .75 20 .56 30'.00 13&- hec.

71 hec,. 2 .6 2 1.87 3 .00 60 No§3

c A

-1000 Nos. 67 .9 39 .42 180,42 1444 Nos,

16 Nos 3.71 1.05 4 .2 4 20 Nos,

.30 Nos, 4 .4 ' Nil 5 .20 26 Nos

3213 Families 3 .0 0 1,95 3 .3 3 3112 Nos.

. 600 Nos. 3 ,0 0 0 ,8 7 3 ,5 35 Nos,

TO Villages 0 .75 Nil 0 .9 9 V il l .

22 hec. 1.92 0 .09 2 .2 4 Not vaiable

, . ' 103 hec. 15 .07 6„35 6 .35 —

16 K.M. 30 .00 1.82 30 .00 18 KeM,

5 .9 3 " 6 .14 10.00 —

— — ,— —

Rs„ 182.22 Ks.89« 96 Rs.299 .9 A

3-RD year ACTIJN/ U c M i N G p la n SCHEDLTLED for IlMACCLSSIBLE' TRIPURA BANGLADESH border areas DEUELOPnENT PROJECT FOR

THE YEAR 1989-90

S G c t o r - I SGcFor-II

S** KanchanpLT. ■’ Choijmanuic., .work _ . .,'_Bl0£k_,„

SGctor- III

» Silema

S Gctor-IV

j Dumburnaqar

Grand Total

“ '

1 ,;GBp abl G- ’ D r G s t R G a d p ” •’■4 K P l 5^55

Block

I^m plem enting

A g G H c y ,

L „ £ ,o ^ t _ £ U n i ,t _ j_____ I Co^st J Uriit

1

t

3 K n . 4 . 9 2 4 KFi. 6 . o6 ■ 5- K n , P . 20

15 KF'U 7 . 5 0 . 8 Kl^. 4 . 0 0 B K n . 4 . 0 0

30 hac 0 . 7 0 . 10 hac 0 . 2 4 15 hac 0 . 3 6

25 N os. 1 . 2 5 11 Nos. 0 . 5 5 . 15 Nos . 0 , 7 5

va-ion stfueturo.

E,Ag:o.Forestry 191 hag^^^ 290 hac 8,70 147 hac 4.41 245 hac

v.,RE?-cons t rution2^ 0 4'Jq s .• o' Housn/improu 27.93 370 Nos. 49.21

-nent cfhouse.200 Nos. 26.66

7 .communi ty centro4 Nos,0.848 4 Nos. 0.848 4 Nos. 0.848

, U r - C7c'. q rT' ’TriB'u - tr 1 □ s

j;stribut.icn ofg^g pQ_g29 1 .3 9 5 13 95 Fam ilios 574 F . 0 ,5 7 4 615^3 F.

26.24"ls.1 .'‘6 4 7 1 ^ .

FIT 1 9 . 0 0

70 hac R ^ 'T o T 47h a c '■ 1 . 6 8

71 N o S . n dcRs.o .osTflHT

(One u n i t ^ 0 , 4 1 acre)

7 . 3 5 073 hac0 ^ 7 h a F ^ 6 T T 9

220 Nos. 29.26 1000 Nos. Rs.0.1 337house

133*00

4 Nos.

PUD.

Block

- do

' - do

~ do

- do

0.848 16 Nos,II III—iiwiipn r Ti ~ TT—r-- ian-r|<riWWagi.'i»r.ArlT ">»iiRs. 0 , 21 2 / Cent r e

3 .392

Ol'

0.61532/13 F , 3 .2 1 3

- do

-do.

£1, Item of Kanchanpur [hcumanu_B^ock_ _ _ _ _ i^lock _ ,

_ _ ™ _Uait, _ _ Cos,t_ JJni.t_ _ .___9* Drinking 6 Nos# 1*20 10 Nos* 2,00

Uatcr.

Salcma Block

_ Dumburnagar Block

Cost Unit Cost Unit Cost

Grand Total

Unit6 Nos, 1,20 BMos, 1*60 3 0 N o s«

ls,' 'o'.020' each

C£S_t6.00

10* Roaring ofAnimals 1-1 us SO Nos.O^BO 200 Nos. 2,00

-bandry item«11. Adult Edu- 2 eill*0.20 4 Vill. 0.40

cation.

150 Nos.1 ,50 . 170 Nos. 1 .70-

2 Vill. 0.20 2 Vill. 0.20

600Rs. 0.01 each

10 Vill,Rs.0.10 pMX oach

12,Plantationof Bamboo. 15 H oc 3 Hoc, >4

^ 0.3405 ■ 0.1135 2 Hoc. 0,0454 — —Rs, 02 27 per Hoc,

13.. Social Far- 20 Hoc.- 1 .55 40 Hgc. 3.10 18 Hoc. 1 .395 25 Hoc. 1 .9375 '103 Hoc

22 Hci

O S try.

14. Staff/daily 2,00rated uorkors/ contigoncy otc.

-do-for HoadOfficG. ---

Rs. 0.077 5 p-or Hoc,3.2931

2.40' 3.54

•Grand Totals- 52.6475 85.44'96 50.5224 60.3605

■6v00

Implemontinc£g£n£y^

Block

• do—“ do'

G.4994 -d6- cjl

7.9825. »d0-

11,2331 ADC.

1 *20

250.,00‘-do-

54INTRODUCTION

Consequent uxDon ap jp licatio n o f the C o n s t itu t io n

( 4 9 ch Amendment A ct. 1985) t:he TTAADC came into b e in g un­

der the S ixth Schedulct^ t^ thie C o n s t itu t io n of In d ia w ith

e f f e c t from 1 ,4 ^1985., Th€' TT?A^ADC v/aa formed on 19c7e35o

The TTA/M3C c o n s t it u t e d un^err S ix t h Schedule en tered into

fo u rth y ear (phasing^ Accordiing to 1981 census , T r ip ura

has a to tal p o p u latio n o f lacs,- o.it o f w hich T r ib a l

'population is about 5 ,8 4 lacs'c The State has got a to tal

area o f 1 0 ,4 7 7 sgo km s ., out o f /hich 7 ,..3 2 sq.kmso f a l l v^ith

in the area o f TTA/DC^ ':;?he ITTAADC thus cov^^rs 68% o f total

a rea o f the State and 30% off to ta l .)opulatLon o f bhe State®

The t r ib a l p o p u latio n in ADC area :.s 77^5^r% of to tal t r ib a l

p o p u latio n o f the S t a t e » M o st of the t r ib a l s w it h in TTAADC

Were depended t i l l recently on jhum c u lt iv a t io n ^ Due to

i n f l u x o f re#uge^s from ersttwhile East Pakistan (p resen tly

B angladesh) s ince 1 9 5 1 , the p ressure o f people on la rd in ­

c re a se d immenselyc In view o f this,, the main emphaairi have

b e e n g iv en fo r the reh a b ilitta t io n o f fa m ilie s by p ro v id in g

then land and a lt e r n a t iv e fo rm s o f A griculture and H o r t ic u l ­

ture programm.es k e e p in g in w ie w the proportionate q u a lit y

and type o f 1 m d avai.Lable :in the TTAADC ares^.for the pur­

pose-, Apart f com t h is the T'TAADC nas also taken up the scheme

o f establish m ent o f Growth C e n tr e s remote tribal-rareas„A-|;

such centres^ f i e l d c f r ices o f de\’’elc;pment agencies s h a ll set

up u n it s ■-o extend and coorcdrnate a c t iv it i e s o f a l l Govern­

ment agencies fo r a l l round developm ent o f the t r ib a l land

q u ic k e n the pace o f a l l in f :ra stru c tu ra l developm.ent» S ince

the e cobomic c o n d it io n o f tlhe t r ib a ls r e s id in g w it h in TT .V^C

area^ leaves much to be desiired , the TTAADC has also taken

up v ar io u s developm ent scheirrtes on A g r ic u ltu r e ,A n im a l Husbandry

Industry^ F ishery ,. Communicnation,. Rural Water 'Supply^ Social

Forestry-, Education etCo Fo:r a l l round development^ fo r the

weaker sectio n o f the peoplte w ih h .n the ADC area the TTA.OC

i s re q u ire d to p lay m.ore imiport' nt roleo In viev; o f t h i s it

has become necessary to kee^p moie provisiom in the ann u al

p lan o f ADC r a is in g t o t a l Se v e n th P lan outlay from Rs.. 30 cFor-^

to RSc 55 croreso The ADC. in. Tripura is e n tru sted w ich the

task s which are fa r reach im g and com prehensive» The Stace Gove­

rnment has t r a n s fe r e d many sub jects and u n its o f development

feo TTAJ4DC I

TTAADC - 2

D u ring i983~ 89 fund c f Rs„ 1 0 50^00 lakhs brs b e e n

re c e iv e d cB.s p lan money i?.icluding Rs, 5 0 ^0 0 lakhs earm arked .

fo r co n stru ctio n of ADC .a:c^itiplGX= K eeping in view the e x e c u t io

o f c o n tin u in g schemes an.a ta k in g up o f new schemes fo rm u lated

by TTAADC and tr a n s fe r O ji: sub jects from the State Governm ent

stepp ing up o f a l l o c a t i o n o f fund a g a in s t each scheme i s ess->

e n t i a l .

W ith the sole olbject o f u p liftm en t o f t h e ir econot-

mic and so c ia l condition^, an amount of Rs« 2330*59 lakh s h as

been kept under TTA/"iDC for- the Annual P lan 1989-90 the b r e a k

up o f which is as follow ;ss-

S e c t o r / Sub- Sector, Proposed o u tla y

(Rs in lakh)

1) A g r ic u ltu re RS(. 19 c 50 I 3.C S 0

2 ) H o rt ic u ltu re RSol05o50 lacso

3) S o il Conservation RSo 3 0 .0 0 la c s *

4) Developm ent of m arket.s* Rs, 2 0 ,0 0 lacs .,

5) Anim al H^sba.ndr^/ Rs 30^57 lacSo

6 ) F ish e ry 146^25 lacsc

7) Forests Rs, 60^00 lacSo

8 ) C ooperation 7 O 0OO l a c s .

9) H ea lth R;3c 4 6 ,0 0 la cs«

10) T r ib a l VTelfare R-.104.S0 lacsc

1 1 ) In d u stry Ps, 61 = 00 IqcSo

12) E du catio n RSol91„95 l a c s .

13) S o c ia l Education RSo 6 2 ,7 7 l a c s .

1^) In form ation & C u l t u r a l Rs, 52e35 lacSoA ffa ir S o

15) Youth Programme & S p o r t s Rs, 2 4 ,2 0 lacSc

16) S c ien ce & Technology Rs, - 8 ,5 0 l a c s .

17) Com munication •^04 1 5 ,0 0 lacSo

18) M inor ir r ig a t io n RSo 46o50 IgcSa

19) D r in k in g Water S u p p ly (R ,V 7 ,S ,) Rs,1 2 6 ,0 0 l a c s .

20) C iv i l Works for E n g in e e r in g Rs 7 0 ,0 0 l a c s .

21) Rural E le c t r if ic a t io in Rs, 2 0 ,0 0 l a c s .

2 2 ) Growth Centre Rs, 20a00 l .a c s .

23) D ir e c t io n Sc A d m in is t r a t io n Rs^200.00 l a c s .

24) C on structio n of ADC c o m p le x . Rs ,350 .00 l a c s .

Tiital 5- PSc 2 3 3 0 ,5 9 la c s ..

o f the | schemeSectoaTp Q

Physiceal. AchAevement1 986-©? 1987- 38 I 1-988-89 (A n ti),

A g r lc 5 u lt u r e « i) * D e m o n G t r a t io n

o n A g ri,cro p s> D i o t r i b u t i o n of

A g r i ,M i n i k i t s etc*

7525 NcDs.of

Ag,'ri * Ma.i'nik-

itG & IDcsmo'-

n e t i ' a ' i t i o n

o f A g r :i* crops *.

12450 Nog, A ^ r i ,M i n i k

itG & Demo n s t r a t io n o f

A g r i *0rope*

i i ) . D is t r ib u t io n

of Agri*Im plem ents P . P . Equipm ents etc

on su b sid y b a s i s .

i i i ) *D istribtition

o f push cart at

fre e o f cost*

3 5 00 No g * implement s d is t r ib u t e d ,

M i n i k i t s , J u t e ,

M ecta , Sesamunj

.Mustard etc .-

7000 u n it e .Demo nasta?at io n

on velly/oofltpecj

M u stard ,paddy e t c .r 2 0 0 0 units#

About 3^500 No g * implementg w i l l be d is t r ib u t e d .

200 Nos# push jssjc±

cart w i l l be d is t r ib u t e d •

Eo^'^iciil-fcui-e.i).DemcnB*xation 5 0 O 1530 u n i t s . ' Orange Dei^onG-on orange pXanta- .tration- 200t io n & other c i t r — . . -ol

u n i t s , Pxneapp~

le Demonotra— .

tion- 600 u nits#

us cropG in ADC

a r e a s .

ii") ^Demonstrati'on on

H o r t i . c r o p s , dictr-

ib u t io n of H o r t i ■

M in ik itG etc .

1 600 u n i t s * 1180 u n it s .P a t a t o Demonstr-

•o.tion’j-gOO u n i t s .

i 4 i ) .M a i n t « o f going 8 Nosi»pro<-

r e h a b il it a t io n pro- jects»CGm -

je c t s , pleted .*

i v ) .-n • a. •' R e ju v e n a tio n

of orchard*25 hecit.

area*

1 5 . N o a . 'completed.

50 h e c t .

area*

EtKxisx B e te l v in e Dem onastr—

a t io n —100 u n it s * Ho rt i , M in ik it s-

IOOO u n its*

10 ProiectG v ile

he completed a

v ) * R e h a b il it a t io n 100 faim ilieG 1 50 fa m ilie s o f 100 ohumio. ^ at G-aya,mani- at U tta r G-hi-

la n d le s s fam ili- para* l a t a l i « a t

ia n e s through South Ramch-Coconut culti- andraghat

v a t io n * ' _ thipough

Coconut p lan ­ta t io n *

50 hect* area.

S it e is b e in g

Se lected for

£ 100 fa m il—

ioG *

I

v i ) . -Do-through

Banana c u l t iv a ­

tio n *

100 faniliGs at South T a id aX *

v i i ) 4 -Do-through p in e a p p le c u l ­

t i v a t i o n .

) •■Soil C ons—

orvation-

4 - ) . * D C 'V o l o -

pucnt o f

orvrkets*

100 farnilieG at Dularom a katch- u c h e rra through p in e s apple p l a ­n t a t io n ,

10 9 6 hoct*

12 No g .

1 1 6 7 h e c t . 1 2 3 0 hect

40 Noc* C o n c t . o f Solo

Gtall-2 Noa.Conct. o f S a le H a l l —5 Non. Urine ,Ijati'ino, in— provoment of faadfor internal roadcpaths etc*-AG per necesoity•

) . 'F c r c s t s ^ i ) .R eeettlem ent 100 fam iles 100 fa m il ie s 100 fa m il ie s w i l lo f T r i b a l jhumi- s e t t le d * . a e t t lo d . be s e t t l e d •a3%

i i ) . P ro d u c tio n

F o restry *

ii i ) .D e v e l o p m e n t o f pG,rka.& Forest p u b l ic it y *

500 h a c *p la n — 3 0 0 hact plantat- t a t i o n ,C o v e r e d .t io n covered*

Work camp—

le to d *S it e s e le c te d fo r d e v elo p o —

eht o f parks*

S i —te is b e in g

S e le c te d fo r developm ent o f

parks *

i v ; ,C a s h Crop progr- 5 0 0 0 fani- 5 0 0 0 x a m ilie o * 2 0 0 fa m il ie s *rjrame • lies

6") . E d u catio n *

i ) ,C o n s t * o f pucca 3 No: 3 Nosp r y .S c h o o l*

i i ) .C o n st *R e p a ir / R e —Const * o f

p ry *& M id d le Scho o l*

60 P r y .S c h — R e- C onst*of

ools were P r y .S c h o o lsR e - C o n s t , 52 N o g * £: 1 0

8 0 0 addl* Nos* m iddlec la s s room scho o ls and

were re n a iro d 1 9 2 a d d l*

& 25 m iddle c la s s room*schoole were

re p a ire d *

3 Nos*

Re- Const* of P r y .

Schools- 52 Nos*

M iddle Schools -10^ N o s . 1 92

a d d l .c l a s s rocm.^.

i i i ) ,S u j? p l y o f

fu r n it u r e to Pry*£b m iddle

School*

300 P r y .S c h o o ls 250 P r y .& 1 2 0 m iddle

Scho o ls have b een su p p lie d

f u r n i t u r e •

S cho o ls &100 m iddle

schools

have been b o n e fit t e d

3 50 P r y .

schars t, 100 m idd­l e Schools w i l l b e b e n e fit t e d ^

I

i v ) , S u p p l y o f 1 1 0 0 P r y « S .ch-- SCO P 3 ? y . &

e c G e n t a a l o o I g & 1 2 5 in i i- 6 o m i d d l e

t e a c h i n g a p p - d d l o G o h o o l i G G c h o o l c

i a n c G G t o P r y f l l i a v e b e e n Giupx^'- h a v e b e e n

& m i d d l e S c h o o — l i e d c r j o r ' t s c o v e r e d

lc3. goodoo

1000 P r y , & 100

m iddle Schoolc

w i l l be covered a

v ) ,S u p p l y of

SportG goods .1100 P r y . &

1 0 ^ Middlie

s c h o o l G w^eare

sup p lied

cportG gcoodG

1100 P r y ,

SchoolG &125 m iddle

Gchoolc have erede been cover­

ed •

1100 Pryo SchoolG

& 125 m iddle Sch ­

ools w i l l be cov-

v5.) ^De-^relopment o f Pla-y f i e l d P lay fieEa. of P la y fieZELd of

p lay 'field of P r y ,o f 200 P:ry«. 200 Pry* Sch o o ls200 Pry 8: 40&, M iddle S c h o o ls . & 40 Mi<ddle& 40 M iddle m iddle schoolc

SchoolG were dcvelopetd.

SchoolG Deve- w i l l be Develo;^ lo p e d « pedo

v i i ) ^ D i r g a n i s a t i o n 6 o o a c h i a i g campG 6 c o a c h in g 6 c o a c h in g c am ^

o f ' " • o a c h i - i g w o r e o r g c a i i i G e d , c a m p G w e r e p o w i l l b e o r g —

jarp .pG* ( S p o r t G ) . o r g a n i o h e d , o n iG h e d ,

v i : .i ) ^Ccns't ♦ of tGacV h e r ,3 ^ b a r r a c k , ,

*4 • t e a o h v G r s ' ' 4 t e a c h e r g ’ 5 t e a c h e r s * b a r

v a r r a c k ; w e r e b a r r a c k w e r e a c k w i l l b e co-^

c o n c t d . c o n s t d . n G t r u c t e d *

i.x)^Scheme fo r Gto,r~

t in g new prim ary

G ch o o ls ,

x ) ,B t r a n g t h e n in g of

c-upcrvision & i n s ­

p ec tio n o f S c h o o ls ,

x i ) ^ E d u catio n al excu*-

r e io n by P r y . Sch'

ools c h ild r e n with*

,in T r ip u r a .

2 5 Pry*SchoolG started ^

7 5 P r y . S c h o o l s

w i l l h e s t a r t e d

6 d a r i e d j e e p

w i l l b e x ^ ' ^ r c h a —

G e d .

E d u c a t i o n a l e x c -

u r c i o n f o r

3 0 0 c h i l d r e n o T

a r e b e i n g s t a r t e d

S o c i a lE d u c a t i o n . i ) , S tren g th enin g

o f G u perv isio n & a d m i n i G t r o ,t i o n at

the D i e t .l e v e l .

i i ) ^O rg an isa tio n of

cector O f f i c e s .

i i i ) ^Re-^^onst. /R e p a i ­r in g o f S o c ia l

E d u catio n centre in c lu d in g fe n c in g

of garden £c k itc h e n shed fo r B ala k ar

E d u c a t i o r i n l sx

f u r n i t u r e s t a t i -

o n a s i e G , c o n t i n g - ^

e n c i e G e t c . a r e

b e i n g g i v e n f o r

D i s t • l e v e l a d m i n -

iGtrati.on^

26 S c c t o x * O ^ f i c o G

a r e r e q u i r e d t o

b e s t r e n g t h e n e d •

R e c e n o t / r e p a i r . n g

o f 100 S o c i a D . edu- o a t i o n C e n t r e g c 2? c

b e i n g s t a r t e d o

7)» 3 Pucca Coxict,of Sector Offiosst

v)e Sui-'ply of Isarni-ne:

matt’rieuLs to tae Social/Adult L.lter- £icy centre I.

vi)^Development ol women’ e prograir>rae«

v i i ) .Starting of new Soci.il Education & Advilt Literacy centveso

v i i i ) •ObeiT'/anoo of ei’ecifxl Dayso

ix ).P a rtic ip a tio n of Block lo*^el Bxhabition*

x )* Organisation of Holiday comps V

) »Comniun,icc.bional ) , Conat*of now 40 KmG raods.

i i ) . Improvement of existing villager hrick

rjoling*

iij.)oConst« of Sus*- — poccion of foot bridges in remete.

Puccf?, ConrJt c£ ‘O Pector Offices; art'e being startedt

Books, Slatesy char37Sj otc« are being supp­lied to 975 centres*

Purciiaoe of mar-h-ines seieaors, co:!,r^o cloth etc« are beinfi f<iven to 50 oontrce,

2^ Social- Sdv-.cration S 12 Adult Li-'t-rrcy

Centres are boing Covered»

0buerv3d Spec:'ri.X ?jayc^

Block Level Eiiiiabition are being obccaved in 17 Blocks,

Organifc-ation of 1 0 holidays camps for Balv^ctiii children of ABC crea ar^j being orgorLished*

4 7 .50 Kmc*

70 Kms.

40 Kms

25 Kms.

60TTAADC-7

I : : : : : : : x i, T ' i 2a o r

Ir---2? l g a t i o ] a ^ l ) . C o n s t o f i r r i ^ - - ,6 q

g c .t i o n t r . n k / p g d c r -

v o i r s / r g c larr; a t i . o n

o f e x i G t i:.ig wa/c e r

arstaG#

i 3. ) . C o 2i a t , O x G e a r e n a * t

b i i i id h •

w a i t e r a r e a60 I’J o G . w a t e r 60 N o i

1100 N o g .

X i .1 ) , C o n e t , o f p t i i id i i ig

l e v e l l i n g o f A g r i

l a n d i m i r r i g a t i o n

W ater area

530 hecto.

e x f o i e n c y ,

i v ) , C o n G t , o f a x c a v a t i o n / 2 0 I T q g .

r e m o x c a v a t i o n o f i r r ­

i g a t i o n ch f3.iTn .elG f o r

q u i c k f l o w o f w a t e r

t o f i e l d s ,

y ) , C o n s t o f m a n n u a lH - ,v o p o * — 3 0 (J

r a t e d p u m p s e t o f o r i r r ^ ~

i g a t i o n . ,

v i ) ^ S i n k i n g o f d e e p t a b e — —

w e l l , G o n t * i n e t a l l ,

C o n s t * o f p u m p a n d ,

,m o t o r S l e o t r i f l o a t i o n

C o n j f e t y o f f i e l d c . i a i m e l

e t c ,

' v i i ) . L i f t i r r i g a t i o n 3 N q g .

f i c h e m e .

v i i i ) . D e v e l o p m e n t o f I r r i — -

g a t i o n coniiuaiid a r e a .

a r e a .

250 N o n ,

B O h e o t G

w a te r - a i ' e a *

25 N o g .

W a t e r a r e a .

200 No g #

60 heot:.

2 8 N o g .

"-OO No«^'

3 N o s .

:oo T\i<’o

3 , N o g ,

C annei 8 Nc;>, Sm all bundh—

3 0 N o 3 I,

♦ Xia'dt-iBtry , i) Conuinance of 54 In*- KfeL duGtrial training Centree B. openang of few more' cen.treG,

i i ) , D i G t r i b u t i o n o f

y a r n .

4 0 0 train— 400ecG ,

5 Nog t r a i n %

trainees,centreG w ill

be opened 6.

400 trainecG are being

trained4 0 00

c ;overGd,

i i i ) , A G G i G t a n c e t o

R u r a l A r t i c a n a ,

i v ) . A43GiGtanoe to

.State C o o p e ratio n /A p e j s O r g n G for eGtab-

liGhment and development

of A g r o - I n d u G t r i e G ,

DiGtribution ’of raw

master ialG and market-

• i n g for tribalG ,.

2 0 0 artiL3c.unsB ♦

4000 b en e ­

f i c i a r i e s

covered ,

- 2 50 arti-

GanG ♦

20)0 familieG 200 famii;lieG .

4 0 0 0 benefi'-

ciarieG w ill

be covered,

200 No g . ben-

ificiarioG

w ill be coveroQ

200 farnilio,.

1 J ~

C ) . v )* A s 3 i s t o . a c e t o 2 um .its* 2 u n it G . In d u s t r ia l CoopeZJ^

- rative S o c ie t ie s .

4 N o s .

V i ) . C oneervatiou of 2(00 fami- 300 f a m il ie D . 40 benofioi- of lOin looD,

sn uttle loom,p ro v id in g ofiwork shod and

roA-f m aterials#

v i i ) * I d u s t r ia l ±?rain*~ •— 5 u n its * 1 (one) u n i t ,

in g cum production

centre*

v i i i ) ♦Research & Devel~ i u n i t fo r - ^

opment

i x )* R u r a l transport* a t io n .

x ) , S o l f Sniplcymont

programme•

wcoolen p lo —

d iu a t io n .

6 Hoe.bull- 2 HoG.cy- 73 Nod. cycleocote cartG, ole & 2grLven. Nos,Bullo»- . .^ - , give-:.i to the

ck c a r t . , o • .b ene f i c x o ,n g g

g i v e n .

11 ) .G-rowth,i) .S e t t in g u P

C entre* growth. cen-»

tres in remote

iLlDC areas*

1 2 ) , Tribes! i ) .N u c l e u s W e l fa r e . budget*

i i ) . S p e c i a l assBi— stance to, d i s ­tre sse d shumi- as in Jhum cu l­t iv a t io n *

workxm i np r o g r < e s 3 S *

W o r k in pro—

g r e s G *

S e l f employiiicnt

oppo rtuni-t o s , are being; given-

to the b e iie fi—

cia,ries »

S i l e io b e in g

S e le c k e d .

Poor tribrtlf3

are b e in g b e n e fite d #

Poor -tr*iba,l poor t r ib a ls lave tgc?t lovG got ben-

b e n e fd t :. e f i t .

1 1 ,3 8 9 1 3 *33 3 fam ili- 1 5 ,5 6 6 f a n i l i e c

fatnildeis es b e n e f it t e d .

beneifi-ted.

iii),P± ?ee d is t r ib u

t io n o f Jhum paddy S e e d s .

— do - 7 ,3 0 0 farnilae g

13 Anim al i ) . V e te r in a ry

H u sb and ry . S e rv ic e s & Anim al Huse b an d ry .

5 IJoe3..V#A.

C . o p e n e d .

M e d ic ia e s , vr.co

i n e s , i n s t o n

equipnentG cc f u r n i t u r e c .r o

b e in g s u p p lie d

f I

xei be coverod.

i i ) .Oattie Deve'- 372 36C familioG, 200 families will

loprrient •

i i i ) <»Paultry

Develc'pmcnt,

iv)*Duckery

D evole D m - e n t

372 io;.rn.ili~ 33 fam ilies» 20 families*

e D n

172 fa.m:ilicB, 190 fam ilies. 110 families*

v ) . ligtsery Dove- 200 f'oxniliec,. 230 fam iliec. 2 5 0 fam ilies,

lopne-'-n t ,

v i ) .R G h e b il it r .t io n ? 9 ° J C C 100 fn m ili

of landlesQ t r i b a l . c o v e r e a . w ill be cover­

ed.

v i i ) , Gotary

Development *

v i i i ) , Distribution

of Milch, cow.

x i ) . Strengthening

of Animal Husban--

dry E.ehabilitation

projecte.

70 fn,milies

w ill be cover­

ed.

45 faoiliea

w ill be cover­

ed.

The V7ork in

pro^jresG .

4).FxG heary , i ) .R o h abilitation 1 CO families ICO fami- UrOO families

cf Jhumia/Londless rcehiabilitaed lies rehaba?i'«ill be Re—

triba—1 families ?at; L/eomanu. ilited r.t habilited .

throu/ih pisciculture« Manu Baia- site is bein/j

kul, Belected*

i i ) . Development of 1 CO* hect,

existing fisheries oif area

& creation of new Doveloped,

fisheries *

i i i ) . Strengthening

& maimtenruace of

on going rehabi­

litation projects.

iv ) . Production of fish

seeds.

■v) * Inparting training

on fish & fisheries

to promote the Socio—

economid stp.tus of

poor tribals#

100 hect.

of area

Developed.

Development of

existing fish ­

eries creat­

ion of nex'7

fisheries 55

are being

done.

7 Nos. of coloni­

es are being

covered.

Pertiliaess

Manures? fishing

netsy breeding

equipments etc<5

ar e b e ing pur ch

-sed •

100 N o g . tribal

youthe are being

trained.

I i

c T > o r a ' b i o i i «

i ) .C c n c t , of ciini 1 (cne) nini Dopt* Gtorrs/ Doptt* Stoiro brnnchGe/Floor & 5 bronchOBapc-ce otc* by hr.vo boon LAMPS. oonGtructod•

9 (Nino) 15 brancheo & brcuichod .3 Dopt-t•Stolon haVG been a r e boinc ocns- conQtruo— tructed# t e d .

i i ) *V/orkinc Capital to Icuidertoke tradinfj activ i— tics for d is ­tribution of conGumer^Q in the Rural ii.reao, P . P . S U c p G , Minor

Pcreot producoG

otc •

i i i ) . Managerial Sub- £3idies to LPMPs/ TAGS etc.

16 bencfici- •] 6 bonofx- ariec bene- ciarieo fitte d . beenofitt—

ed#

26 Societies boenefitted«

iv)•Transport subs— 26 coopera— idiec to different tive soci— cooperative ctioc bene—sociotiee. fitted .

v ) . Grant in—a id / to transport coop­erative soci­eties .

v i ) . Grant-in-aid for purchaninn

furniture ^ f i x ­tures by LAMPS *

v i i ) .Cooperative education &

publicity etc.

v iii).M altipurpooe D e V elo ptn ent Cooperative Socictiec .

55 LAIIPS & 4(four) other types of soci- etieo rixe bei- in g c±vQn

working capi« tal*

26 Societies ManaL'orial benefitted . subsidies

r,ro being pivcn to the LiJCr'S/ TAOS.

26 Coopera— Transport tive soci— subnidieo jt cticG ben—efi- are bcin^r

tted . civon tothe diffe^?- ent coopers*- ativo soci* etioc.

“ Trancportcooporative Societies ore boin£5 benefitted.

- Turniture L

fixtures are boini.? purchr.a^

sod.

— The Scher.e is beino impleted throucb Tripurc Cooi^erative union.

— 6 ( Qis ) Multipu-rpooe Develop— mont Coopem — tive Societies are bcinc orcanioed.

TTAADC-11

1 i• H e a lt h . i)D istribution

of medicineG

to poor tri-

bals at free

of cost.

.i)Co ,nst, ss£ & R en u v atio n

of H ealth

c e n t r e s ,

i i i )M o b i l e ope-

tat io n th e a ­tre •

iv )C o nd uct of

H ea lth canpG.

Medic lines p u rc h a se dci diGtiri-

b u t e d .

CbnGt, &

renuvat ilon

o f Hea3Ith c~ entres

Medic ities

Ijur chased

CO d i s t r i b u ­ted .

C o n s t .&

r e n u a tio n

o f H e a lth centres

were dc^ne. vjere d o n e .

Work ccora-

p l e t e d •Work'

completed

M edicines are

bein/j purcha­se d .

VJork in

progress

V/ork in

progreGG

1 7 I n f oriiiat ion & C u lt u r a l

i ) C o n st , of Community

G e n t r e /

V il la g e H a l l ,

ii)D ocum ent ing

t r a d it io n a l t r ib a l c u lt ­

u r e / d e v e lo p ­in g photo u n it •

i x i ^ l ’u b l ic a t io n / Development et c ,

iv)Supply of

mus ical

instrucihents,

satranchi,

S—amina etc.

V )Or gani s ing

cultural

festiv a l/

conferences/

exhibit ion*

v i) BstablJ-ishing

dress banS:

for tribal

dreSG and

ornaments.

v ii ) G-iving f i ­

nancial

assistance

to voluntary

organisation,

Work in

progress

Work in progress

P u b lic a t io n of f o l d e r ,p o s t e r ,

b o o k le t s , calenders e t c ,

are being done*

Work in ixspcc

progress#

Work in p ro g r e s s ,

VJork in ,

p ro g r e s s .

P inane ia l as G i st anc e are being

g iv e n .

V iii ) Schisrae for

oschanG ins cultural

group s ,

ix)3ch-onie for

giving fi-

no,rj.-0io.l

as G 1-31:0,1100

to various

mela festi-

vn,l •

x) Const, ofAn inspGction BufiLglow for ADC orgc:.nisa- tion at Chailengta proper•

V/ork i n

‘p ro g ress»

A g s Ig tn,ncG

Dxe b e in g

g iv e n .

Work i n

p r o g r e s s •

3 , Youth i ) Dev—eloping■ ore-gnramziG o f play

tc I:>portG, ground in

gaon pancha- yet .

i i ) O rg an is in g coaching

camps »

i i i ) G-iviamg fin a n ­cial ar3GistancG

to 33p gaon panchayet play cen trcs for

p urchasin g games cb sports m ateri­

a ls «

iv ) Youth Programme

cc purchasing cmm—

p in g equipm ent£3

CO d resses of p a r t ic ip a n t s •

v) O r g a n is in g r u r a l & women sports ,

v i ) S e tt in g up of one

sports complex*

Work i n

progres s ,

Work i n pro gr c s s ,

Work in p ro g ress

Work i n

p r o g r e s s ♦

V/ork i n p ro gress «

Work i n p>rogress .

9 *Science CO techno­

logy .

i ) S e tt in g upSo- lar Photo

VO—I t a i c system .

Work i n progress

i i ) S e tt in g up of ■smoko loGG ohulla £c dio- t r ib u t io n of

imi';ro Veel wood

sto v e .

V/ ci’k inpr c sr Q s o .

i i i ) Crenorating awcir

n G s 3 amo nc t he

poopie about

G c ~i eiic o and

tGchnoiocy and

onviornniorxt •

V / o r k i n

KS5 progreGG ,

1 9 )D ix*ect ion J. ) Scheme for c; i i . d m n d i z * e c t i o n

6 Admn.

A m ounit g p e nt

fo-r salary

of Gt;aff^,

purchiatEie of

vehic;leG L

M i G G . pur-

PO 60 •

A r a o u —nt

spent fox-

Gala-ry-of

Gtaf~fG ,

purcho-Go of

•vehi—cleG

ic M i G C ,

pur po s e o

Ar.iount iaboin/T rspo-n-h

20)Gori3-t. ofADC complex♦

Mat erialG

c o l l e c t e d •

\Jork in progreGs

rHI

o

S i . Major, H ead / Minor He "'/is Seventh P| vm 1 aBvpj -

198Q.~ 90No . o f Deve1opment• (1 ■-) b b - 9 u) ■Vc'tud i Aij’ a'ovG'"^ A n tic ip ­ P r T) o F- e i

»

i

Agjreed outlay Sxpenditure outlay ated e x ­penditure

i

outlay ]! : f Wliich C a p it a l

c o n ten t .

l ro.g.r' .rpjne un'^er --ripur;:. T r ib a l Area Autonomous Distr.iGi: C o u n c il .

1 . Agrmcul'bure Sc Hort.icult.ura

2 . S o il C o n se rv a tio n .

3 . F is h d r ie s '

4„ M inor Ir r ig a t io n

5 . Conifounicatio.n/Civil works for '^ r g in e e r in g / R ural E 1 0 c t r i f ic a t io n .

C ooperation

£'oro§b§s7 :

8 ,*' Anirfiil Husbandry

I n d u s t r i e s .9 .

10 •

1 1 .

1 2.1 3 .

1 4 .

E'-'m c at ^Social EducationX& S .

Science Sc Tochn: log3^

H e a lth

T r ib a l We 1 f a re /!-’ r in k in g V\Tater SuppJ.y.

Grovjth C en tra .

'D irec tio n and ..dmlnistr-

o f A .D .C .C i'rap lcx .

4 7 6 .0 0 1 2 0 .0 0 1 0 5 .4 5 1 0 5 .4 5 1 4 5 .0 0 2 5 .0 0

1 0 4 .0 0 3 0 .0 0 2 5 .0 0 2 5 .0 0 3 0 .0 0 -

2 3 5 .0 0 3 2 .0 6 6 3 .0 0 6 3 .0 0 1 4 6 .2 5 1 5 .0 0

1 6 5 .0 0 6 3 .5 0 5 9 .0 0 5 9 .0 0 4 6 .5 0 lOoOO

4 0 0 .0 0 8 0 .0 0 1 1 0 .0 0 1 1 0 .0 0 5 0 5 .0 0 5 0 5 .0 0

5 0 .0 0 3 1 .5 0 4 0 .4 5 4 0 .4 5 7 0 .0 0 7 .0 0

1 0 5 .0 0 3 0 .0 0 2 2 .50 2 2 .5 0 6 0 .0 0 5 .0 0

2 0 0 .0 0 6 1 .1 7 6 0 .2 0 6 0 .2 0 3 0 .5 7 8 .0 0

1 9 0 .0 0 3 8 .5 2 ■ 34 .75 . 3 4 .7 5 6 1 .0 0 1 2 .0 0

40 0 .0 0 . 143c05 2 4 4 .6 5 2 4 4 .6 5 3 3 9 .7 7 8 3 .0 0

1 0 .0 0 3 5 .0 0 5 8 .0 0 5 8 .0 0 4 6 .0 0 -

2 4 5 .0 0 8 0 .0 0 8 5 .0 0

i

8 5 .0 0 2 3 0 .5 0 3 3 0 .0 0

1 6 5 .0 0 1 0 .0 0 1 5 .0 0 1 5 .0 0 2 0 .0 0 1 0 .0 0

' 2 5 5 .0 0 1 7 0 .0 0 1 2 7 .0 0 1 2 7 .0 0 ■ 5 5 0 .0 0 3 7 5 .0 0

3 0 0 0 .0 0 9 2 5 .0 0 1 0 5 0 .0 0 1 0 5 0 ,0 0 2 3 3 0 .5 9 1 1 8 5 .0 0

X is t o f Scheme (ADG Annua l P l a n ) during *1989T .T . ^ 5 * D . C s-i 5

of S o cto r . Name o f S c h e m e s . Proposed o u tla y .

1 ) • A g r lc lilt Lire, a )* Scheme for D 'em onastration on A g ri ^Gropis , D is t r ib u t io n

o.f A g r i , M in .ik it s e tc ,

b ) , Scheme for D :iG tr ib u t io n

o f A g ri , implcemaiit 3 , P .P .

eqi^'.ipmentn e'H:o, on Sub­s id y ba.siG*

o ) . Scheme fo r d ilstr ib u tio n o f pash cant a-t free o f

cost to the o \ iltivato rs ,

Rs# 8 .5 0 Lakhs.

Hs, 8 ,5 0 Lak h s .

Ks* 2 . 5 0 Lal2:hs,

T o t a ls — Rs, 1 9*50

2 ) , Koort? c-ul-i-u-re. a.),Schem e for demonastx-ation

on o range , p in e a p p l e e tc , p la n ta t io n in areas*

b ),S c h e m e fo r dQConB*fcro.tion

on HortD,, crops D is t r ib u t io n o f H o r t i , M inikcits etc*

c ) . Scheme fo r stresngtheming m aintenance o f on going r e h a b i l i t a t io n p ro je c ts in 2nd year & S u b se q u e n t y e a r s ,

d ) . Scheme for R eju ivenation o f orchard*

e ) , Schem.e fo r estai,blishment

o f H o r t i , based: R e h a b i­

l i t a t i o n proceC't (b I :^or 100 Landless ±m±h^l./ Jh^omia,

fpjnilies intei'csropping vrith d if fe r e n t A g r i . / H o r t i ,

C ro p s ,

5)*SiO± l & W aterC o n se r v a tio n * a ) .Schem e fo r S o il . £z water

C o n serv atio n ,

^ ) *D>e'velopment. o f

I iiiiax‘k e ts * a ) .Schem e fo r Deve.lopmento f markets in A . .D .C ,

areas #

5 ) , .AnimeJL H usband ry ,

a ) * Scheijje fo r CQ,t-tleDevelopm ent.

b ) . Scheme fo r pouiltry Developm ent•

c ) . Scheme for DuclkeryDevelopm ent•

. 1 0 .0 0 Lakhs .

FtS. 1 1 .5 0 Lakhs*

Rs, 6 0 *00 Lakhs*

Rs. 2 .0 0 Lakhs-.

Rs.22 .00 La3ciis*

T o t a l Rs.l05#50

Rs, 5 0 .0 0 L a k h s .

Ks. 2 0 *0 0 L ak h s .

Ks. .1 6 . 0 0 Laklis *

Rs. 1 . 7 c Lak h s .

Rs. 12 .;52 Lakhc ,

d),3oiiem e fo3T pdLggery BGvolopmGnt • ~ Fs. 1 2 .0 0 La^c ) , ScheniG for ' G o atary Develcpnient. - fo* 1 « 1 5

±’)* Scheme foz” d is t r ib u t i o n o f Miloh- Rs, "6 *0 0 LeMcow.

g)* ScJnGnie for* Reh.abilitc,tion ofl a n d l e o G t r i b o . l s & J h .u m i o .a o n — Rs, 2 0 * 6 0 Iie.lq

A n i m a l »

h.) * Scheme fo r s tre n g th e n in g of

R e h a b il it a 't io n p ro ject bacod — Es, 1 0 ^ 8 0 Laic’on AnimoJL jHunbandx'y.

TotpJLs^Es. 8 0 .5 T Ijakh^

S) * j^'xchGr^r, , a )* Scheme fo r F is h e r y extenf3ion iakhtS e r v ic e . * i

b ) . Scheme ^for R e h a b i l i t a t i o n o f

100 JhixriirLy/ Land.loGG t r ib a lfainiliec- tihrough p iG c ic u lt u t e * Rs, 3 5 * 0 0 Xoiclii

c )» Scheme fo r s tre n g th e n in g &

M a in tj- 6 'f o n g o in g P ^ e h a b i l i t a - Es* 3 8 .0 0 lia k h it io n prooecots.

D ) . Scheme fo r Developm ent of Gxi»-ctin g fiGheer'ias c r e a t io n o f Ks* 5 3 * 5 0 lakh^new ±ir3heriLeD*

e )^ Scheme fo r p ro d u c tio n o f f i c h Es. 1 * 0 0 iakhi;

i3eedGt

f ) . Scheme fo r im p artin g t r a in in g j

on f is h & ifich erieG to promote, p n oq t irh 'the 3ocio^>« Ilconomic etataq o f X^aiche

poor tcxi.baULo *.

T o t a l j- Rs, 1 4 6 .2 5 Laki

a ) . ShjiBne

T r ib a lrubber

fo r Pie settlem ent of

J humiLa g , in c lu d in g p l a n t a t io n *

Ks. 4 5 .0 0 Lakii

b)-. Scheme fo r p )roduction fo r e c tr y . Es, 1 0 ,0 0 Lakri

Scheme fo r LDevelopment o f parko

forecto publ- icity e t c .Es. 0 * 5 0 Lakld

5 ) * Scheme for cjach crop p la n t a t io n . Eo * 4 * 5 0 LaJsii

T o t a l Es* 6 0 *0 0 Ijakhej

8 ) , Cooperation*a) .ConGtructio^n of mini depaart-

mental Gtor'e/branche o /flo o r FiS, 1 4 *0 0

Gpace etc*

b) * Grant in—ai,id for working ceupi—

tal for unider i diking trending

activitioG! for distribution of Es, 2 4 * 0 0 Iia'j5:h3l conGurr-iora; ort.Ichor, i.ii ru.rr,l

.HecCLtJa*

Grant in- aid fo r Mania^ex-ial - Ei, 9<»00 LakiiG.S^^bGidieG for LilMPS & PACS ,

d ) ., Grairb-in-js^id for troniaport - Es, 1 2 .0 0 Lakha^

GubGxdy to LiiMPS & PA.GS ^

e ) , G-rant 5_n a id fo r r^jrojocport

c o o p *£ o c iB tie G * ”

f ) . Grant in- aid for purcjjaaGing

o f fu rn itu r e & f ix t u r 'e o , us. 4 * 0 0 'Lakb.B*

g )^ Grant in~ aid for coop)-^ oduca-t io n & p u b lic it y * !is* 1 ,0 0 Lak h c .

Es, 2 .0 0 Lakhc

h.)^ Grant in- aid fo r H u lt ;i farrnereodeveXoptnQn't ooop, nociic-bieG, F!s. 4 * 0 0 Lakhc •

0 ) ribc'iXW d f are *,

Total.;- Es. 7 0 .0 0 LakhG ♦

o.) o Scheme for G o nct , o f H e a lth in a t i t u t io n . Rs. 1 0 .0 0 LakhG .

1^).' Scheme fo r Reno 'vationi/Repair

of H e a lth institutionL., Rs, 5 *0 0 LakhG •

c)-. Scheme for D i3 t r ib u t i .c n of me— d ic in c G to the x^cor, Pc-tients in ADC G-reaG free o f cotst th r ­ough d if fe r e n t inoti± iutionc &

Heath compc*

Es, 1 C .00 L ak h a ,

d)^ Scheme fo r M obile Dicipeneary u n it •

Rs. 2 0 ,0 0 Lakhs «

g ) . Scheme fo r conduction!, o f H ea lth

campG.

Rs, 1 .0 0 LakhG*

T o ta l Rs, 4-^Voo Lakho «

a) ♦ Scheme fo r lIucleuD Butdget, Rs. 3 0 .0 0 Lakhs#

* b ) , Scheme fo r sp e c ia l a^csiGtance

to d istresG ed jhui^ia,G in jhum- c u lt iv e t io n G *

Rs, 5 0 ,0 0 LakhG «

‘ c) r Scheme fo r free d iG t ;r ib u tio n

o f jhum. paddy aeedo to the

d ictrenG ed t r ib a l jhiumiaG"

Rs. 2 0 .0 0 Lp.kiiG .

. a ) , CohsiJruction of 3 a^e.'Gt

hoUGOG* Rs, 4 .5 0 L a k h s «

T o ta l s- Rs,10 4 .5 0 Lakhc «

S ® M 2 c £ j A .( i 3 )

j - i " „

11 ) « I n d u G t r y , a ) # . S o h o n e foi-* G f o n t r . n u c i n c G o f 5 4In d u G b r ia i '£r.rfc»ii-i:-n 5 centreG & o p o n i a g . o f ; l g w ric r e n e w C e n t r e o ,

b ) » S c h e m G foz^ d : i c t r i b u t i o n o f

y^T’a '- n,

c ) . S o L e n c f o D " A i . G r i c t o . i i n G t o R u r a l

A r t i E T J a . G r .n c I U - u d i n c o x a t r o . i n o G o •

d ) , S o h e D G f o 3‘ ar.Gr3i G t a n c Q t o

G‘bnte corjioriG/App.'?: orga-iiGcit:lc n£.G for Gato.bliGhmont& dGVGlopr-'.cn't of Agri.-Indu0triGG Dictributlc n cf rn,v i:io.tGrial-G &

KL'U’kotinj ,f"o:r tribnln*G ) *, S c h o E . G f o r i \ .G :G a .G t i a n c G t o I n d u c t —

r i 3,j- G C o p o ? - 'a c : ' i v G G O c i c t i G G #

f ) . S c a r . i u G f o r C o i i w c r G i o n o f l o i n

l o o n 'bo f l i "- k S ir ^v .tt l .o I c o ir i y

P r o v i d i n g o f w c z k G h o d & r a w

matr.rirlG •

e ) , 3 ch.(-'rn':' f o r X n cV T u .* ; L i- in ,!. t r a . i n i m V n ^ :

c e x i p r o d ’aot .- i- om i n grow- feji c G n t r o .

h ) . S c i io n v > - for G o U f G i n p l o y m G n t • —

p r o ^ .r .iirjnG .

i ) , S c h .o n i3 i o r llurj::’c.3 t r c m G p o r t a — —

t i o n .

Rs.22.50

Rs.1f)-00 Ir .k h i

Ks. 7 - 0 0 I . a k : i G -

Ri5* 4oOC lu.khn

Ks, 3 * 0 0 I n - k h G «

Rs* 5 * 0 0 X r i k h n -

fe * P ♦ 00 Ijnkh.3 %

Rs, 0 . 5 0 L n , k l i G ,

Rs . 2 * 0 0 l c U d '3G I

T o t r J . : - fts, 61 ,00

1 2 ) * B d u c Cut i G n <. j- ) « S o h e n c- f o x- C coi x S t « / r c o n a t ^ /

R o p r d - r o f p r : i r m r y & M i d d l G

S o h ^ t o i l e «

b ) . * ^ o l i G n e f o r Giupply o f f u r n i -

ta:?Q t c p r i r n t a r y & m i d d l e -

S c * - l i o o l s ,

c ) . S c h G K G f o r Giupply o f t G a c h i n g

a p p l i a n c e s t c o p r i m a r y & M i d d l o —

S c h o c l G *

d ) . S c h e o G f o r G U j p p l y c f Gpontc g o o d s

t o p r i m a r y & r m i - d d l a S o h o o l G .

e ) « S c h .G n G f o r D e ~ V G - l o p m G n t o f p l a y

f i o l d G t o p r i r m a r y & M i d d l e

S c h o o l G *

f ) * 3 c h .G m G f o r c r £ g c j a i G a 47i o n o f

G p o G t D C O a z ’JiJLnxg:,, c a m p G •

g ) , S c h o m o f o r O o x n r t . o f 3 I '^ 'o g *

— Es» 54#30 I/akh^

- 'Es . ^ 0 . 0 0 J j a l r h i

Ks. 7 .6 0!

Es* 5*42

Ks. 1 1 .0 0 J - i c . - ' - ' - i

Rs. 0 .9 0 Lak:.-';

Rs. A-*9r k

I 2 )* h .)S c h em e for a t a r t i n ^ o f novr p rim ary / 4 3 ,0 8 1’pkh.G*Schools*

i ) , ScheniG^ fo r GtrengTtlienin£:=: o f GUiJer— IvS, 4 4 *1 0 Lcikiic • vision &, inopGctio^n.

j ) , SohernG for excurGi.oin. o f 500 primary

School C h ild r e n fr^om xlcB.G* o.ro(^» *- F:s, 0 ,6 0 Lakha *

l'<:^tal Rs, 1'91 • 95 Lakha

■ 5 ) • S o c i al Educat i o n •

a )* Bahomo fo r s'tx-cnf.gli-tening o fBupe3rv5.Qion & Adimn, at the Es* 1 «55 I-'cdi-hG*D is t r ic t l e v e l .

b ) * Scheme fo r organifGcition of its, 1 *55 lakhr? *G e c t o r O f f i c e G *

c )* Scheme fo r Repairy/R© const , o f

S .E .C * in c lu d in g -fencing of Es* 3 7 *5 0 Lakhc..gardcr & k itc h e n EchiedG for B a l — ' ahar progrejnme*

d )« Scheme for p lecca C o n G t , of

Secto r O f f ic G G ,

Rs« 11 *00 Lakhr,«

q )* Scheme for otartt^irig c f ne-wS o c ia l E d u catio n £& Adult L i t e r ­

acy Centre 0 #.liS* 7 .0 2 Lakhc «

f)*Schem e fo r supply cof le a r n in g

m aterialo to the Scoain,l E d u c a t io n / A dult L it e r a c y Cenitrec*

i 'S 2 , 5 0 LaldriG <•

g) ♦ Scheme fo r orga-nicjsnition of , S o c ia l Daya* Ks* 0 .4 0 Lakhc *

h) Scheme for partiipa,tion in b lo ck le v e l exh ib iit io n *

Rs. 0 .8 5 LaldiG .

i ) . Scheme fo r o r g a n is a t io n of H o lid ay Homeo camppa *

0 . 6 0 L ak h c •

T o t a l s*~ tiS. 6 2 .7 7 LakhG .

t) , X 'u b lie R e la t io n

& C u l t u r a l o,ffa^rG#

a )* Scheme for CouGtruicting

community c e n t j& e /V illa g e H a l l * Fts. 7 *5 0 Lakhc*

b ) . Scheme for documeniting t r a d it io n a l

t r ib a l C u lt u r e / de?veloping photo Es* 5 *0 0 I/akhs#u n i t , ,

c )* Scheme for publicavtion ,Develo- 5 *0 0 lakh s*ment etc*

d ) . Scheme for oupply o f m ucical

inctrum entG , SatranioiiijSam ina 6 ,0 0 lakh G .etc*

0 0 X/dkhi

T T iJ iD G «- 2 0

------------ --------------------------------------------^---------------------

e jpSchQine for oDrgarxi 3:'.ng cuXtvircil

f GG-I;:V’:rn,r./ cO'n:^erc ncoc/o2'^h.lbi.tlon »- Hs, 8 .t ) z ,rjch.Gm3 .*Co?r cQi3.to.oXLoh.xiiQ dreoG ia

bank ’? o r ^ d z ^ ’ eacGD & o-rno.- FiS» 0 a6 0 1/okh.HmentGv

g ) , SciioiTie fo r - f in a n c ia l . a s s 2r»ic ta n o G t o v / o lu n ta r y orgnxL in ationD ^E s, 3 #00 Lakij

ii)^. Sc homo r_ O'? c c irc h a -n g in g c u l t u r a l 1 * 2 5 LakijGroupGc

•"*.), Schem e for?- f e i - v in g f i n a n c i a lacGiatoiaco ito To.riouc mola T.nkH

fGG'b5_val..3 ) 4 SchoniG fo z* C o/nG t, o f an In G p e o — ;

t i o n B a n g lo w fox* A « D »G * o ii 's a n i^ Rs, 1 0 , 0 0 Lali Gatlon,

ToteJ- FiS* 5 2 e 3 5 Id

r . - Vo’n+.h. prog3:*amnie

C ') « S c h e r n a fo?:* d i o - v Q l o p i n g p l g s y

{ x'OTTn.- it'i g a o n pn;nchayGto IiS« 1 #20 Lc!

b ) . SchemG for oi'gcinioin^? onnohing rc. _»tDU liiic a m p .:

c ) , Sch- Gm o f o 3? s l v i n g f i n a n c i a l

a G G i s t a n c e *tbo 330 g a o n p a n — ‘ ■

c h a y o t p l a y C e n tx 'f f? fo i '* i u n - Rs^ 1 * 3 0 L a

c h o n . i n g g n j n e G cc c p o r t s m a t o - '

r i a l G o

d ) * S c h G m G f o r y /o u - D n p r r o g r a m m c & 1p u n c b - a G i n g f ;;a2n p i n g G q u i p m G n i : G Es* 5 o O O L a

G ) ^ 3 c h . e m G f o r o r ’ S a n i c i n g R u r a l & ;

w o m e n c p o n t c m - Es* 1 * 2 5 L a

f ) , S c h e i u G f o r G G 3t 'f c i n g u p o f o n e

a p o n t G c o m p l G J S io Rs« 3 * 7 5 L d

g ) « S c h e m e f o r g i _ v i n g f i n a n c i a l

a G e i o t a n c G t o - v o l i i n t a r y o r g a n i- - ' KSo 3 <*0)0 Lo.|

G a t i o n e t c o

'iotal S'- Rs, 2 4 « 2 0 ,Ln.l

16)<v Sc ien ce &

t e c h n o l e g y a ) . Scheme fo r GJetting upGclan phcte v^oI^tGio Rs. 6 * 0 0 LrJ

Gyatem ,

b )« Scheme fo r GJetting up o fS m o k e l o G G . c h i u l l a & d i c t r i b u t i o n Es, 1 , 2 : 5 L a ]

o f i m p r o v e d w o o d , Gtovcc ) . Scheme for g?onerating awarn

naoG among t he people about

Science & te-ch.nclogy & enviornm ent, Rs_. 1.. 25 Laid

T o ta l :^Es^ 0 « 5 0 LakI

CDTi^a-)C.-21

7 ) . Cl o ramuni c at i o n « a). 3ch.er:ie for C.-inat* o:RoacIc5 •

now 62,5 C ijc,kiic. *b ) . ImprovGoent o f e x ic t in s

v i l l a g e Roado in c lu d in g 2 6 4 Nog# o f R oadc handed ovorjr b.y P .W « D « provi-

in^’ iSoline c u l—v e r t □ ,Rg~ CoriGt, o f bridi:gG

0 ) * OorLGt^ of DUBOcenalorL brid­

ge g in rencte airean*

i-s# 337 #50 LakhG*

F5, 1 5 .0 0 Lak h a .

^ I r r i g a t i on ,

o.) » Conct » o f i r r { j ±on ±anko/

R G G o rvo inp. /E: e —cdx: c avat io n / Impro-^/emont of (isxicting water GourcGG,

b ) , G o nG t , o f S G as orn,-0- burdhe «

c )>. DevGlLopnent o f ■’irri,elation

roinrnand a re a l by, df^fferent raoarxG Xike ' onal4l f.a:xtie3.G, cnir'J-1 bundh. e t c

Rs* 2 . 0 0 Lakh c*

iiS * *15* 00 Iiakii.G *

. 4-. CO LakhG *

d ) . S in k in g of tubev>relia, Ghallow/

artonon tubo v/c1_1g a lo n ^ it h Ei,

ccnct* of correGppcrding channelG

ancillary etc.

8 .0 0 LakhG,

Providing- l i f t i^rr ig a tio n Gcheme

from chorra/ r i v e r / c n a ll r e s e r ^

v o i r 3 w ith piimpav in c lu d in g e le ­c t r i f i c a t i o n p ro 'v id in g purap cc iTiotor alon^rwith pi^mp seta with.

accGSGoricG cons't. of field Rs* 5#00 Lakhc*channclG etc# to provide irri»-

g a tio n facilitie^G in placeG of

com peratively hi.giier o .ltitude .

f ) , L iv e r o io n of ch£U232?n,G w ith bundh for i r r ig a t io n & od^her purpoGo

in c lu d in g coct o:f irxiprcvement o f command area by H o v e ll in g malcin g channelG etc*

g ) , InGtallcatio:!a dif uSprinklur ir r i-

gature on experiim ental b a rio fo r h ig h e r la n d G .

h )« R iv e r p ro te c tio n works#

iis, 5 * 0 0 L a k h G

is •» 2 * ^ 0 Lakiic •

• 5 • 00 Lakho «

2ota.l

* L ir in k in g w ater

Gupply. a ) , Dpecial GchemeG f-r D r in k in gW ater Supply in h ig h e r H i l l areaa in c lu d in g iLriGtallation of m ini iro n ri:i/g w e ll p la n e .

lu# 4 6 . 5 0 Lakh

*1 7 •* 0 0 L aiCQ £j •

1 9 ) . b ) . D r in k in g wc.te-j'? x-n nii-r.J.

areac w ith R .C *C J . vjqXXg, Ghc,llow

tubewello^ Mr.z'ic—I I tube-"t-GllG y

wo.tGr racez^oinc:; o-tc.

c ) , Maint^ourn—improvrGH'ient of oxiG'tin/

rinc wellG by pr?0'vidinG apecr'.al

piirnpG, 2’eplaceinejn-t , 3?GGinkin£5 o f Ghallow -tubewGH-G/Mn-rk- I I bubo

w gIIg •

— iis, 84*00 Lakhd

iis, 2 5 » 0 0 Ic^kiar; «■

T o ta l s - F:s, 1 2 0 . OC J.nirh

2 C )* C iv i l works

for Enr?infior*inp:* n.) ^ConGi:. o f O f 'f i c e & o'tliGrbun l :3.ri/7G fo r Exi^^n.nofiX'di'ig w ing j-n =1T-F-fr x-eiit p lace of

T r ip u ra *

, 7 0 .0 0 1 ^k,hG ,

21), Rurcvl TDlooLx-.-!-fi<^o,tlon« ' a ) , F.x-tenGxon of ^scin'bins gI g—

c tr io n l 1-i.tiG b y mow polos &w i r G G t o f 0.0-1 “I -i n<te T n p ’

S e r v i c e o o n r r e ) C 't i o n t o p o o r

• T r i b a l H o u g g h e l d c * 1.-

J!*2) . G r o v r t h G o n t r e * a ) . S c h e m e f o r e ^ G 't a b l i G h o m G r i t o f

g r o w t h c e n *t r *e i«

Rs, 20*00 La,khi

2 3 ) . ConGt, of A *D *C ,

Complex* a )* Schene fo r C o .n ct , o f x^^.D.G.

ComplGx*

Ks*350.00 Iicik,hG.

2 4 ) • D ir e c t io n &Adniinistration* a) « Scheme fo r D i 2;*e<rfcion &

Adm in i ct rat i o :n • Es .2CO ,00 L<akiiG.

TTAAD<?--23“

AGRICULTURE INCLUDING HOx^TICULTIJRE, SOIL CCNSEIW'.TION,_______________ M^vRICEI DEVELQF.4ENT UNDER A oD .C , _______________

I NTROPUCTION s- The geographical aarea of rDC constitutes mainly

h i l l and in accessib le regions w h ere physical conditions of human

l i f e are extrem ely strenecus. The ADC erea is characterised by

back-wardncss in adoption of moaor'n a gricu ltu ral technology

alth o ugh agi^iculture plays a v i t a l role in the l i fe of tr ib a l

com m u n ities . Taking in to account t.o r^.isc the standard of liv in g

of farm ing community in the ADC ar;":as by way of increased production

througih in ten siv e Agriculture .by acioption of appropriate package

of p ractices by the farmers for utiLlizing d if fe r e n t categories

of la n d , c u ltiv a t io n of fruits and plantation crops, d iffe r e n t

A g r i c r o p s , the schemes have been drai vTi up. Further, due to

in c r e a s e of population i t has a lso been necessary to bring t il la

la,n.ds under c u ltiv a tio n and necessa^ry so il conservation measures

on s c ie n t i f ic lines before taking uip c u ltiv atio n on t i i la crops

h a s , th erefo re , become a most essenitial pre-requi si t o . B esides ,

the v i llage ■ markets requires to be developed to extend proWver

m a r k e t in g f a c i l i t ie s to the growers ,

In view of above, t.he follow ing schem(^s have

beein drawn up g iv in g emphasis on thie main o b ject ^s stated above.

/^GRICULIU.^IS

1 . Schem e for dem onstration on Agri , crops, d is tr ib u t io no f >"-ari . mi ni ki ts o tc ,________________________________________________

I t is proposed to diistribute m in ikits on d i f f e r e n t

^ e e d .s a.ici to demonstrate d i f f e r e n t i--igri » crops to motivate the

farrr;i'cirs to b r in g more area under H Y V and to adopt modern sc ien tifii^

^ r i .c u l t u r a l technology by the farme;rs of the ADC areas to bo o st

up c’.rc^p p ro d u ctio n . In a d d it io n , dorr.onstration on new crops w il l

. f a c i l i t a t e tran sfer of modern t-^chec^logy for in c r e a s in g y i e l d ,

fV'v'ith this v iew in mind, the scheme i-jias been proposed.,, f . r: T A

'P h y sica l target • -

Miinikits 'on Paddy,, Jute , Mesta, Slesamum, Mustard - 6 ,0 0 0 u n it .

b) Daemonstrati on on Velley /C ow pea , M ustard , Paddy - 1 ,7 0 0B;iackgram .

■^^inancial outlay for im,plementati on of the

tschemie d uring 1989- 90 is R s . 8 .5 0 Lalkhs,

2o Sche-Tie for d is tr ib u t io n of Agri co im p le m e n t s /P ,P . equipments

e t c . on subsidy b a s i s . ._____________ - ___________________________

The o bject of the scherme i s y*to h elp interested

Farmers to procure A g r i . implemen tss/'P ! equipments to combat

pests and d iseases to increase c.rop:> prociuctiono I t has been

observed that during attack of ..pests i n epidem ic form, the'

poor farmers of^ ADC areas tr'^ to c o n tro l pesrs through countr-'

method which is very much us.eless. I t is b e lie v e d that poor

farmers of ADC areas w ill be in a p o s i t i o n to procure differe- .t

^^gri . implements, e tc . i f siibsid.y i s allcv/ed in the higher si:;,e .

Phy sica l target s-•

a) D is tr ib u tio n of K .C .. Sprayers -900 N o s .

b) D is tr ib u tio n of oth'.eir ^ g r i . - 100 , ,

Implements.

F in a n c ia l outlay for iim plementati on of the scheme

d u r in g 1989-90 is R s , 8 .5 0 Lakhs ,

3 . Scheme for d is tr ib u t io n of ^ush (o art a t free o f ,c o s t to the cultivators .____________________________________ ___________________________________

The main object of the scheme is to provide push

c a r t to farmers £>f /^DC areas to cariry/ d i f f e r e n t -/Agri. inputs

fr om seed stores to farmers f ie ld amol to bring d iffe r e n t producer-;

from farmers residence to v illag e m'Sir'kets fc-r d isp o sal as ther.:

i s no proper m echanical fa c ilit y to c arry the same in the remoter;t

corner, of |DC a re a s . I t is hoped that : i f push cart are sunn lie d

to the c u ltiv a to rs , they w ill be i n cu-posi-bion to minimise p ro du c ­

t io n cost and a lso w il l be able to ife tch remunerative amiount b "

s e l l in q their produces.

P hysical target s-

D istr ib u tio n of push c a r t - 2 50 Nos.'

F in a n c ia l outlay for imip lementati on of the scheme

d u r in g 1989-90 is .^s. 2 .5 0 Lakhs.

lo Scheme for dem onstration on or-ange, nmcjipple etc« plantation

i n -- 00 00 0 areas »______ '___________________ _______ _____________________

I t i s p>r o pos e d to d;:: rm on g tx a te c u 1 ti ’■x/ a ti on of or an ge /

p in e a p p le e t c . p articu larly in thts h i l l ranges of A ^D .C . areas,

w it h a vievj to introd-ucing and p ro p o g atin g new crops for b etter

p ro d u c tio n as w ell as to genera be sub sid iary incorae of the poor

c u lt iv a t o r s of .io D .C , a r e a s » Demconis tration w il l be conducted to

prom ote c u lt iv a t io n of orange, piinieapple etc . by adopting improved

packag e of p ractices for increasi-nig y ie l d .

P h y sica l target s~

a) Dem onstration on oirange - 250' uni. t.

b) Dem onstration on piineapple - 750

F in a n c ia l outlay of thie scheme du rin g 1989-90

is - R s . 1 0 ,0 0 Lak h s ,

2o ScheT^e for dem onstration on Horrti . crops d is tr ib u t io n of B c r t i . m in ik its e t c ._____________________ _____________________ ____________

'I'; e main object of.thie Horti » Development programme

g o n tem p lated d^oring the seventh pl.am u-i-riod i s extension of area

u n d &r si.dtable fr u its and p la n t a t io n crops to increase production

of, fxTjits and vegetable crops , in t r o d u c t io n of im.proved v ar ie t ie s

;of v 'e g e ta b le s /F o rt i o plants througSn d is t r ib u t io n of m in ik its ,

^ .onduction of dem onstration e t c .

I t has been experienced- that supply of inputs does

A t cgive d e s ir e d r e su lt as the b e n e f :ic ia r ie s are not in a p osition

bo s p a r e their ov/n labour due to a c u ’te economic hardship . I t h as ,

the re: fo r e , been proposed to provide some assistances for maintenance

bf f r u i t a_nd p lan tatio n crops in addiition to supply of inputs t#

|nsur'e sustained r e s u lt .

P h y s ic a l target s-

a) M in k it on Horti , crop>s - 950 unit

b) Dem onstration on poita.to ~ 1 , 1 0 0 , ,B etel vine„

' B 'inancial outlay for the scheme during 1989-90

Rs,, 1 1 .5 0 L a k h s .

^ "TAADC-26

3 . 'for strengthening mairn-f|]Ance of ongoing r?J abi li t a t io n

pro-ie-..;t3 in 2nd year & su b se q u e n t y ea rs ,__________________________________

Sc'-'emes on -^ehabi 1 ittation of uriumia fam ilies b£sed on

Agri/J-'orti o crops prepared were fo r one year ten u re . !■ t is experiencet^

th a t due to non a v a ila b il it y o f fund in 2 nd year and in su b 3equ en t

y e a r s , proper .maintenance of tlhe j ongoing, p ro jects couJ d not be taken

up and as a r e s u lt im plem enting agencies are fa c in g Irt of urouibles

as w ell as r e h a b il it a t e d fam ilie^s have tendency to d>.cert tne p ro je c t ..

C on seq uen tly , very purpose of im iplementati on of such type o£ r e h a b i l i ­

t a t io n Schemes f a i l e d . I t becorne;s very much difficult- ^or fu r t h e r ,

improvement of the projects & pr'opc.-r r e h a b il it a t io n of" Jhuiri'-a fa m ilie s

h e n c e , with this aim in view , i t . is proposed to earma^ri^som; funds for*

m aintenance and r e v it a l is a t io n o f the projects for pr-'oer r jh a b i l it a -

tio n of the t r ib a l jhumias in th^e ongoing rehabi li ta-ul. on p r o je c t s .

T o tal f in a n c ia l outl^ay du rin g 1989-90 is 'So 60 00 L a k h s .

4 „ Scheme for re ju v en a tio n of orcchardo

The o b je c t of the sclheino is to help poor c u lt iv tors o f

the areas to rejuvenate tlneir old e x is t in g orchard t m axim ise

■ pr od uc ti cn of fr ui ts o Th.is wi 11 cobvi ous ly ge n ara te s ubs i di ar^/ i nc ome

o f t-e rocr f r u i t growers of a rea s ,

Ph s i c a 1 1 3 rge t s -

a) re ju v en atio n of orrchard - 50 H e c t ,

f i n a n c i a l outlay of tthe scheme d u r in g 1989-90 it -s . 2 .0 0 L

k h s .

5 . Scheme for establish m en t of Hc:>rito based rehabi l i t : on T T o je c t (s )for 100 Landless Tribal/Jh um ia . fam ilies in te rc ro p ri ' g m t r d i f f e r e n t A q r i /H o r t i . c r o p s . ^ _____________________________________ ______________________________

In T r ifu r a , there are many jhumia fam ilies who a r ^ o l e l y

depdndent on jhum ing and thereby •earn liv e lih o o d for '-.bout 3 - 4 months- in a year and pass the rest periosd in a very m iserable c o n d it io n .

These fam ilies deserve su itable e'conomic rehabilitation- . The scheme

aims at r e h a b il it a t io n of 100 Lancdless T r ib a l /Jh u m ia fr n ilie s through ; I-orti o plantation intercropping w it h other i-gri/r or ti c erope The r e h a b ilit a t e d fam ilies w ill r a is e the garden for whicr: ymges w i l l be

p a id as p r p re v a ilin g rate on no v/ork no v/ages b asis > . o o u ts id e rs

w i l l be billowed to work in the gairdeno The b e n e f ic ia r _^3 w ill be g iven

f a c i l i t i e s for p is c ic u lt u r e , c o t t a g e in d u s t r ie s , rear^eg o f i.iimals etc .

F in a n c ia l outlay for ithe scheme du rin g 19 ''"—90

is Rs « 22 .00 L-^khs.

IT Or S oi 3 Sc Wa~ce-r Cons f v.q ti on •

I t goes w.^thout sayin 'Q cT at about two-i:hir-. area

o f the. State of Tripura is undair various h i l l ran g e s , rho

topograpny is g en ecally \jn-dulatii.ng 'i-ving low hi 113-intvirvt^ned

b y valleys arid riv-rso High rair*-.fall ccmbin^.-d v/itb constant

de for T.stati ch and ihunning has r .. s u i t , d acute s o i l or os \ on

problem resu ltin g ' si Itatio n of rrivar b-ac’s on the one band and

consequently flood : in the va lltjy cn iac o th a r . I t h as , t iaro fo rc

becpma utmost- nacessary to take i rmiiedlr;be adiopt for adopH r g

p ro p er s o il cons.%rvation measur es i or p r o t i n g bie cultiyablr

land botb on t>-: tilleis and in the; \-ilj.i.:;S, Due to increaai.ng

populati.or^, i t has also become ■lecassary to-extenc. cu^aiv riou

cn t i l l a lands and necessary soil I con.' u -rvati on measur ja on

scientifi- a lines be-fore taking lup cu ltivatio n on a ill . l';.

-Caeping in viev-/ of .-tthe above o b ja c t iv c s , v^riaus

measures of s o il 1c w-'- ter consa-.b'vati on are px'0 » -osod -to ""aviaan

1 ’ p duri ng 19 P9 -90 .

a ) Bunding^ lave 1 l i n g excava-iaL on/ 2r:0 he i

re-excavati On of Drai.^age channel

etCc aotexceedincg (& Rs o 3 ,0 0 0 /- ''

per h act .

b) i<eclamation of miurshy land (t- not 100 ,

exceeding R s . 3, © 2 0 /- rer h e ct .

c) Land d':ivelopmana v>/;ork through graded 100 , ,

bunding n o t 'e x c e e d in g a-<s » 4 , 330/-

par h act .

d) Construction of v/ a ter harvesting 100 , ,

r o s^rv o ir for co nsarvatio n -of v/ater

Rs o 1 1 ,6 4 0 /- fo:.; l (o n a ) hect® areP.«

e) Engineering s t r u c t u r e for' gu lly control. 1 No,

F in a n c ia l outlay for- implamentaticn of the scheme

d u r in g 1989-90 is Rs c 30 .00 La.vhis .

D£VlJLOI?rl.i:iTa TTAiJ^C-28A ■

1 . Schema for developmeni: o f markets in a „D ,C „ are? 3.

I t is ' we 11 knowm thct marketing faci 1 it ie s a.re

V--TV poorly developed in Ao.DoC^ a rea s . The people of A .D o C .

a r ^ a s , p a rtic u la rly t r ib a l p eo p le , usually come from long

d istances to purchase d a ily ’ requirem ents and to dispose m arket

able su rp lu ses . The object, of the scheme is to improve the

v il la g e nvarkets so that. g.ro)v/ers o f the loc.^lity can get prop‘-r |

f a c i l i t y to s e l l their prodiuces » There are so many un-employed '

educated youths who may be provided vd th one sa le s t a l l in the

mi.arkct complex to. e-rn thc i.r l iv e lih o o d . I t is a lso c o n sid erad

necessary to provide f'lcili-ties vi z o D rin k in g w ater , s a n it a t io n

improvement of in tern al u ■• .ipDr.oach Roads etc., in the.m arkets

for extending minimum facxl- ities to. the u sers . With this aim in;

v iew , the scheme has been D.'^roposedo

PI 'i y s i e a 1 target: s - '

a) Cons true ti cn of Salo Hall - 5 N os .

b) Ccnstruction of S.ale S t a ll . - 4 0

c) liscallaneous works like , - A ccording to

c c i s -cr uc ti on o f jir i na 1 , Latri ne ,

iiT.or ovc.m..jr. t o)f internv^l r o a d /

P'-'ch .^tc. in tne ru ra l market.

■financial outlay d u rin g 1989-90 for im plem entation |

of tnis schem.e is k s » 2 0 .0 0 L ak h s ,

Intro'.'Lict!■ )ng -

A n i f i l H u s h a n d i - y o l n y s a v i t a l r o l e i n t h e r u r a l

G c o n o n y - o f T i r i o u r a , f c i r t i c u l a r - l y f o r t h e T r i b a l n e o p l o w h o a r e

h a v i f ' c h o r d . d i t a r y l i k j . a g t o r e a a r h i r r l s a n d a n i m a l s s i n c e l o n g

■ j a c k . T h e c c o i ' o m i c c o r ; l i t i < ^ n n f t h e p o o r t r i b a l f a m i l i e s c a n b e

i r r ) r o v 3 C; i i . r i o d o r i i A : i 5. a a L T T u s b ) ; ' m d r y p r a c t i o s w i t h p r o o o r i n o u t s

a r t . o t l c r o * ' t c t h e n ; , A i o u t l a y o f P s . 8 0 * 5 7 l a k h s d u r i n g t h e y e a r —

■5 9 3 9 - 9 0 h a s b e e n a r o o c j e d : ' V r t l a o o b j e c t s p o r t i o n e d a b o v e .

T h e t a r . c ^ e t s o r o p o s e d f o r b o t h p h y s i c c i i a n d f i n a n —

o i a j . f o r i n p l e m o n t i o n o f d i f f e . r o n t s c h e m e s a r e m e n t i o n e d h e a r i n g

u n d e !• o a c h s o h o m o .

1 • C a b t l o T ^ o v o I ' o o n e n t s c h e m e .

T h e o b j e c t s o f " t h e s c h e m e i s t o i n d u c t t h e p o o r

t r i b a l f a m i l i e s t < r e a r r n i l c h c c o > w s w h i c h c a n o r o v i d e t h e m s e l f

e i n o l o y m e n t a t t h e v i l l a g e l o v e i . T u r i n g t h e o e r i o d 1 9 8 5 t o I 9 8 r ; ,

9 8 0 n o s « o f f a m i l i e s h a v e b o o n c o v e r e d u n d e r t h e s c h e m e an*" ’

1 9 8 3 — 3 9 ) 1 c>0 f a m i l i e s a i r < j b e i n g b r o u g h t u n d e , ' r t h e s c h e m e «

T h i s i s a c o n t i n u i n g s c h o m c a n d d u r i n i ^ 1 9 8 9 - 9 0 t h e t a r g e t s a r e -

a s f o l l o w s 5 —

P h y s i c a l t a r g e t ---------------------- - 3 6 I f a m i l i e s .

F i n a n c i a l t a r g e t b --------------- -- — P 5 . 1 6 . 0 0 l a k h s .

2 . T ' c u I t r y D c v c - I L o pm .o n t s c h o m o •

T h i s . L s a c o n t i n i u i n g s c h o m o w h i c h a i m s a t i n c r e a s e

i n t h e p r o d u c t i o n p o u l t r y o r ’ o < ( ^ u c t s f o r t h e p e o p l e o f T r i p u r a

a n d a t t h e s a m e t i r n o u o l i ^ t m o n i t o f c c - n o m i c c o n d i t i o n o f t h e

p o u l t r y f a r m e r s b y p r o v i d i n g t h i e r n s u b s i d i a r y o c c u p a t i o n , D u r i n g

t h e p e r i o d 1 9 8 5 t o I 9 8 8 , 8 4 n o s . , f f a m i l i e s h a v e b o o n c o v e r e d

u n d e r t h e - s c i i e m e a n d d u r i n g 1 9 8 !8 ~-8 9 , 2 1 n o s . f a m i l i e s a - r f j b e i n g

b r o u g h t u n d e r t h e s c h o m e t h e t a r g e t f c r 1 9 8 9 - 9 0 a r e a s f o l l o w s

P h y s i c r l t a r g e t ---------------- ------- 30 f a m i l i e s .

F i n a n c i a l t a r g e t ---------- ------- R s . K 7 0 l a k h s .

- TCCAADC- 30

• Ili£i£2irZ„ D e ye 1 ■') p n:e n t sc he me «

Roaring o^f ducks is very poDular among the

p( 01? icirniliss i.n r irc L -rea* 3c If* enioloyment can be create c!^

at vill?'.,gc lov0 1 i f r\icfe iarmin.'^ is adopted in d iv id u a ly withji

irtproveci iirpat. This :i s a c >R~iziain,5 scheino and is consiclorB*I

v e ry olTocti-re. paring : the, perio d 1935 to 1 9 8 8 , 332 N o s . of

fa r i il ie s nave beor ooveiTGd 'incor tliO schi^mo and during* 1931

1 3 fainilitvs ar'. ': e ± n p ; : brcu 'j ht u.nr’e r the schem e«

Tho tar,<^a t for I 9 8 9 - 9 0 is as followsi-

P h y sica l tc^.rget----- 1 40 fa m il ie s .

F in a n c ia l ta-.-^et---- R';. 12-32 lakhs .

4 . Pig-^ery Deyelop-ment schem e«

Ploaring o f ig-s can be coni^idered as the su b si ­

d iary source of income f'or the tr ib a l oeoDle and it may bocc;

a s e l f employment i f a:ssista.nce in the form of Inioi'oved A* iru-

Husbandry inouts are oiro)vi''''ed to them. Th is is a co n tin u in ;

scheme a nd during th^e period 19'35 to 1 9 8 3 , 5 7 6 nos* o f

fa m ilie s havo beon covtex'ei'' uncVjr the schem© and during 19 * -'

89, 2 5 0 nos . fam ilies (are being brought under the schem e.

The ^ target during -1 9 8 9 - 9 0 is as followss-

Physical -trarget— --- 300 fam ilies •

F in a a c ia l t a r g e t --- — R5, 1 2 .0 0 lakh s .

• O > Deve I opmon v s c he -me .

Goatn;-y are roared in al::sost every fa m ilie s in

the'iTural a rea s . :?ooi' if ami lies n arr ic u lar ly v;idows w ith no

other source of income can adopt. g'>at re a r in g as subsidiax 'v

source of income.

This is a coT>tinuing scheme and during the |

year — I 985 to 1938, 3 0 n o s , of fam ilies have been covered |I

under the scheme, "Xiring 1 9 8 0—39, 75 n o s . fam ilies are beir |i

brought under the schem e . The target for 1989-90 its as foli^.-

P h y sica l -target-----' I I 5 fam ilies#

F in an c ia l t a r g e t----- Ps. 1 ,1 5 lakhs*

TTAADC- •51.

6 * D is t r ib u t io n of Mjg.lch covs>

Tills i s a c o r t i n u i n s c b o c e nrvl there is provi ion

for sui^ply of one Teslfii Milch) Cf/w .sabsicly for cows’ied*

Durin,^ the yeur ''9*5^5 Xo»s • of fa a l l ie s have been joverer?

under th is scheme. The t f . t for i >19 -9 0 is os follow, s-

physicaL t?*r.ft®t------- f ‘'>milies-*

F in a n c ia l ---- l?'-, 6 *00 ln,khs#

7 • ne J 'iO!.111 i t at i . - n i f 1 ea j ‘ Ic r? Tri 'oi> 1 asK] Jhumi as on A n 1 fna I ITii 3 * n .' r 3/ .

T h is is a c o n t in u i ’ ' s c ’ierrio which aims at coumlete

re?5ol;ilit^-tion o f lOO families? baser^ ;.>n Anir.ial Husbanf’ry*

Tijere are also orovisions cm >i^=^ricuIture, H orticulture anc

Ti-SliOTy under schemo also* Dur’iri;'' tlie oerio.j 19'35 to

300 'Nos* ivf farililics h^ive Vie on covered un for the scbermj andd u r i n t h o 19 >‘ 5- >9 , 1 0 0 f cxoHie s ure boiri.;; brou,:^ht (inslor the

scbetuo* IXvrin>i tho 19 19 ^ 9 0 the t-^ir^ot are as follow sj-

p h y sica l tc*r<TOt- — — 100 f-ijailies*

F in a n c ia l tnr;Tf?t-------------- !?>. .20 *60 lakijs*

>* Stron thonl 21 :r i>f -.o ?'r;’•) i lit at ion prdjt'Ctabase»- on -tigirnal tt:i sb>ondry*

Undor the schiOme DrovisJion.s iievve been made for

a ss ista n c e towarevS the reonxr o>f bouses, nni'nti'ininp; 'Tr

w ater areas , supply o f arirm l r 'lt i n etc* to tbe inmates

o f the projects impleTiOnte ' d’.ir'inf ' the previous yer^rstI

P h y s ic a l targ et—----- A ssistance for re p a ir o fhouses, riiointanance • f

vater aroEis and supply of a-nimal ration*

F in a n c ia l tarf^et--- R' * t0*30 lukbs.

1) Scheme for Fi.sher^/ E xtensio n S e r v ic e s .

The Fishary Six-tcnGion v/ork w i l l convey t ''•3 lates-':

S c ie n t i f ic know how to the P is c ic u l t u r is t s at the reiT:Ot.j3t

Conners o f the ADC areas tlhrough the not ^-/ork o f s t a f f ;x:>sted

in the f is h e r y c ir c l e s . Al.-so, the in te r e ste d p is c i c u l t u r i s t s

w il l be t r a in e d in product d o n of fish seeds and managing it o f

F ish e r ie s^ P ro v is io n has b e e n made in the scheme for louse rent/:

o f f ic e co n stru c tio n and puirchase o f equipmentS/.materi~',Is etc..

which are r e q u ire d in conne?,ction w ith Fisher^^ E xtensio n ^/ork.The^

scheme also provides scope fo r conducting dem onstration:: in the

f i e l d , d is c u s s io n s , group meestings e t c , w ith the p i s c i c u l t u r i s t s .

F in an c ia l o u tl .ay ~ Rs^l3,50 la k h s ,

2) Scheme for R e h ia h ilita t io n o f 100 J h u m ia /L a n d le ss

t r ib a l fam ilie .s through lo isc ic u ltu re , _______

The tr ib a ls do jhum c u lt iv a t io n as t h e ir age o l d

p r a c t ic e s . Jhum cu ltivatio n ., is very much detrim ental f c r the

conservations o f land by v/h.ich the land becomes less p r o d u c t iv e .

Due to nomadic nature , the ttribals do not fe e l any at^.r-'ction

towards any p a r t ic u la r p ie c c e . o f la n d . As a r e s u lt . Social

b ind ing s in one hand and thceir service to the comjnuni -y on tlio

other are af,fee ted b a d ly , l o T rip ura since 99% o f the oo p ul a t ion

is f is h e a t e r and the f is h toeing a good source o f A n iaa ”. pro 'ocin

i t has good demand in the m airkcts, lo reh->bilitate tiia t r i b a l

" P is c ic u lt u r e " can play a w i t ' .l r ^le to m otivate them ”r:r

settlem ent in a land to g e t th: harvest fo r t h e ir liv ...lyhood

and to improve t h e ir So cio —Econom ic c o n d it io n . The to''oc::-aphical

co n ditio n o f Tripura o f fe r s a good scope fo r c reatio n d: new

w ater areas in the h i l l y enc::lavGS (Lungas) by construct: on o f

Mini barrage-s fo r culture f i .s h e r i e s , VJith proper care and

management a sm.all fam ily ca.n l iv e on p is c ic u lt u r e having

Ga5 h e cc . o f w ater area . The scheme has been drawn up fo r

r e h a b il it a t io n of 100 N ^ s . o f T r ib a l Jlium ia/Landless r fan ilie s

through p is c ic u lt u r e h av ing '0 .5 h e c t , x-/ater area fo r each

fa m ily ,b e s id e s 1 ,5 h ect , o f t i l l a land w i l l be a llo te d fo r

each fam ily fo r r a is in g o f Acgri . / H o r t i . c r o p s . S o c ia l fo re st irr .

ra is in g fodder for c attle s e-H:c, and also fo r c o n stru c c i"n o£

the d w e llin g h o u se s . Ducks a 2 sc can be c u ltu r e d in th ■: '^'aterr

'areas along w ith f is h e s .

F in a n c ia l outlay - Rs.35 .00 lakhs >

■ 3 ) Scheme for strenQ thcning pnd m aintenance of

on qoincT reha b il i t-'.tion i i 3 . . . .

The p ro jec ts fo r rch^biiit '.3t io n o f 1 endless/jhiirr:

trib'^.l fa m il ie s t^ikon u ‘-'‘ e a r l i e r moinly under fis h e r y basc?.d

schemes needs funds for m aintenance ^,nd stren g th en in g p u r ;c 5 e .

from the scccnd ye-^r onv/ards,':hesc on go ing p ro jec ts are o f

com posite nature which need y ears to m otivate the colony

inmates in t h e ir nov; way o f l i ::e «

F in a n c ia l outl-y - Rs«38*00 l ic h s«

4 ) Scheme fc:r devel ;'m3nt of e x i s t i n g f is h e r ie s

Si c r e ation of. nc~v f i s h e r i e s , ________________ __ ____

The e x is t in g w ater areas under ADC need improvement

f'^r proper u t i l i s a t i o n fo r r~ ls in g the p ro ductio n of f is h at the

optimum l e v e l « Theire are p o t o n t ia l it ie s to create more w ater

areas fo r f i s h culture by c o n stru ctio n of M ini barrages in the

h i l l y e n c lav es (Li'ngas) under ,\DC a re a s . The scheme has been

drawn up Iceeping in vie:W the zac to rs t-;- u t i l i s e a l l the

f i s h e r i e s p o t e n t ia l it ie s p ro p erly in c lu d in g p ro v id in g f in a n ­

c i a l a s s is ta n c e towards injjuts e t c , to the poor people of

t r ib a l and o th er communities in a re a s . I t is proposed

in the scheme to provide r e q u ir e d f in in c ia l a ss istan c e for

developm ent o f e x is t in g f is h e r ie s ,m a in t e n a n c e o f o ld M ini

b a rr a g e s , c r e a t io n of nev/ V7at';r areas fo r f is h c u ltu re , d i s ­

t r ib u t io n o f f in g e r l in g s ,m a n n u r e ,in p u t s and co n stru ctio n o f

o f f i c e s t o r e s ,la b o r t a r ie s e t c »

F i n no i a 1 o u 1 1 ay s-

a) Bevelopm.ent o f e x is t in g

f is h e r ie s R s .22 ,000 /- - Rs. 1 1 .0 0 la k h s .per h o o t , fo r 50 h e c t .

b) Ha intonance o f o ld

M ini barrages @ Rs ,5 ,000 /~ - Rs, 2 .5 0 liakhs.-OQT h e c t , fo r 50 h e c t .

c) C reation of new w ater

are-s by c o n str u c tio n of M in i barrages in the ~h i l l y en clav es @ R s .20 ,000/- per hecto fo r 70 h e c t .

Rs. 1 4 ,0 0 l a k h s .

d) ^reG iistr .ilo u tio n of

fingerling .'S , iiiputsv - Rs.2 0 .0 0 lakhs-tV7ia6S ei:p’ ,

e) Coristructicon ':>f o f f i c e ,

s;ao' G ,ln b o x - to i:Y , s t a f f _ ^ inVb-Quaitsr^Boiundary fen c in g

etc.,. ?.t fi.'sh seed produ­ction centpre.

Total- R s .53 .50 Irik hs .

® "chen-3 f c r p ro d u c tic n o f f is h s e e d s .

For raisincg f i s h seeds at C h a ile n g ta F ish Sc.e-

centre and in the w ater erreas o f Growth C entres under

D is t r ic t C ouncil F e r t i l i z e r s , M.::^nures,Fishing n e ts , Breedin':

eq^iipments e t c . need to -be purchased b e s id e s wages o f th?

labourers aire to be paicd. For these purpose fu nd is tc. t :

provided d u r in g 1989- 90«,

F in a n c ia l o u t l a y - RSel.OO la k h .

7) Scheme fo r im p artin g trainin*^ on f is h and f is h e r ie s ito promote the Socio»Econom ic status o f TTOor t r i b a l s .________________________ '

To promote the Socio-Economic status o f the

poor t r ib a l s by m otivatilng them tov/ards f i s h c u ltu re and

asso c ia te d t r a d e s ,p r o v is io n s are made in the scheme f o r ir

t in g t r a in in g to the Trilbal Youths o f .^ C areas in f i s h in

f i s h e r i e s . V iz . F is h - B r e e d in g , Met w eaving . M aking o f f i s h i n g

Traps, Buskets e t c . The schem e also keeps p ro v is io n fo r pro

v id in g f in a n c ia l a s s is t a n c e bv supplying of m ateriasl V is 4

F ish in g T^v^/ines, Induced B r e e d in g K its e t c , to the trdiAned

T r ib a l Youths as the c a p i t a l to start the b u s in e ss at ih e ir

own fo r s e l f employment:..

Physical tairget - 100 Nos, t r ib a l youths t.o

be t r a in e d .

F in an c ia l c^utlay during 1989-90 - 5 ,2 5 lak ;hs .

FO ;-RES'I‘.' ,

I n t n r o d u c t x o n

'T h .e 't o ’ta,.! a i 'e ? ' o± T r : ' . ;7:iUj'’r?j, T ? ' i o a l A t q c i s D i s l ' i ’i o t i s 7 «1 < - 4

h a c t r e s a n d t h e a:-‘o a c i R e G G i - r e d io - e s - ^ *s i s a b c u t 3 , 2 6 5 S q . E . M x u x s k

w h i l e t h c t c : p r o p c e e d E e s c - r v e d '-?0)?-e3*JG r a id P r o t e c t e d F o r e /3 t o ( f o ; •

d o n o i i x i o d ) x a 2 9 1 2r;,*f KO^., ruiic. 2 4 3 ? > ^ 4 0 Sq^iOVI, r o D p e c t i v e “_y»s XJ.-rider

t h e l a w . t h e Cl/I}.A,£iJDC i-d r o q u i . : r e d tc3> <c:Gnf‘i : i e tJao a c t i v i t i e c i n t h e i5,i? e a a

o u t G i d o t h e . R e o e r v e d Tf'or■t;G■bGC'

T h ^ b o n d ^ l e t A - e o n t h e l . r d b a L - ; a n d t h e a T o r e s t o i s t i n i o l G O G

a n d VLii.breai5-alilb a n d ' £ o x ' c h o ni-ir-ia-ai t h e n h i f t i n g c u l t i v a t i o n i o i>a3i’to f ohc : - jm o x io r ic J . a n a g c c i .O'^- €'o c a o : u I k; b a c i i ^ r o u n d • I l o w e 'v e r , w i t h ^ t h e

i i i o r e a s r i n ^ precBU- r- G o n l a u d i .h e ;ih .M n :,i.nE 3 .y c l G i s b e c o m i n g o h o r t e r a n d

e h o r t o r w i t h h a . o , : i d o u s ej. f G C ‘i--3 o n b o bb. e a v i r o m n e n t s a n d p r o d u c t i o n ,

A b s - u o h , t h e m o i n t h r u s t o f t h e p:.-Of:ran'Lr-"G3 u n d e r t h e A g r o - P o r e e t r y

a i c d e l 1 b t o r e s e i ; t . l o t h e s e ^ h u i n i a u ; b y p r o v i d i n g t h e n w i t h a l t e r n a t e

w s o u r c e .3 or- l i ^ ^ o l i h o o d .

^'ho annual- ices o± iLor'otjt covex'* irm T r ip u r a i s o f the orderci; 1 9} 200 :ia * 3001: ox be in g due to; ".'•oquirornent of tim ber j fuelwood etc*ils Gucia i.'c is -proposed to rr..L30 ne-w vplantatlon of Poree h J ng speci*OG ill varicM B .rlaces and encrgT pl.a^itatione at dogx*aded jhim olu .ding p3.anta :io n c f f r u it .ph.vn'-g : o i l seed and vard.ous k in d o f cash c ro p s . IDn-i-;:.ro•:ricmtaJ. programfaij w_ul.l \lsc be taken u p ,

i i j , -.Y'-.^.^owin^; r. x-f p . . * o p o e G d t o b o inpi<^rlo-ntbect d u T i n g

'9 0 9 - 9 0

' ;■ , . :^ o s o l7 '> le ;- o n t o::' T : ' i b ) a l J h u n i a s - 100 f n m i l i e G #

2 )., p r o c u c 'c ;lc .d . P.iro3t..:'j- -*100J hac;,

j ) P o r e j t ^ . u o l i ^ d o^ ii'id. s m a l l p a r k B — 3i N o b .

« O a a h c.r.‘O i p l a n 'c a t ioiii. -*1CQ h a c ,

.■i.pca*-'- f r o m bi : d e v e l o pnio int G c h e i n e s a s a b o v e , t h e d i r e c t i o n &

cidrninn.stx-c-'-io:.:. c f Jpo":’G f . t 3 y 1‘d 'iU- JO t o w a r d s t h e c o o t o f p a y & a l l o w a n c e

o f c T : a f f F o s t a b l i s r j ' n e r t c o s t , P O L j e t ', . , i s a l s o i n v o l v e d a*- nd t h e

e n t r i r c ± \ n : . :„3 I ' e q u i r e d Jia-y b t no 'j. ± i ? o m t h e D i s t r i c t c o u n c i l f u n d *

I i r . O b r c ^ o t s S; s t r a t e / ^ y ,

: l ) . -Xo i n p : 7 3 '7 G G o o i o - G o o n o r i x o c o n d i t i i i o n s o f p o o r t r i b a l a

l i v i n g i n a * . 0 ^ 0 c i r e 3, b y r e s e t t l i . i i g t h e m t h r o u g h f o r e s t p l a n t a t i o n s ,

it h u is p r o t e c t i n g s o i l a r c s i o n 5-n c a ' .t c h n i e n t a x 'e a s ^

i i ) , r t a i s i r i g c f p l a n t a ' t i o i n o o f f u e l w o o d cc t i m b e r s i n G-ovt • »

l a m d <£:. p r i v a t e 2 . c n d t n u s u t i l i s i n g t h o b a r r e n / w a s t e s h I a n —d »

i i i ) * T r a c f e r a e - c 'e t t s & e r c p 'o r - t is e o n C a s h c r o p t o t h o E p o o r

p e o ^ p l e c f i iD C a r e a >

iv ) To COacentre<-te de^relo.pment a c t iv it ie s as fa r as practicafe

ble; i n A.'D^C^ rs/roc through ADC ’ 3 o^wn In fr a s t r u c t u r e in orders^ to assure all- round develoxjirent c f pcor peopHe«

i v ) # P h .v s i c a l t a r g e t

T h e t o t a l c u t - j .a £ c u n d e : r f o r e c t r —y s e c t o r o f T «T «A . L * 0 •

i s p r o p o s e d a s i n d i c a t e d h e r e i n u n d . G r r ~

S-'j -NdoO Name ci the scheme^ | Physical target. | Financi^^ou"

"l , ResGttloment of Tribal Jh^mi.-* 100 farnilics# 45*00as :.nolud'.ng rubber x lanta*ti-on^

Production forestry- 1000 iia,ct. 10*003<. D3-ve3-opinent of parke/ forest;

p u b l i c i t y e t o « ^ I'To g ..,- 0 . 5 0

Gash, crop ciA3..ti- ro,t:lon v 100 hact • 4*506 ^ 7 o o

Vw Scheiriewiee detai3.s« s

1 RGGettlem en^t of T r ito al JhiiiaiaG^ inoludiriF rubber plnrxtt;.^

iono

T h ic is a coiitinuin„i5 schene* ujpto "] 9BB-^39 (O ctober 198^')

350 f a n i l ie s bav'e been inducted uinder Jhum ia Resettlem ont cscheoe (PoroGt based ) and it is antio ipcated to cover 400 farailies at t h e en^ o f 1938- 09 , The p lac es & Nos* o f jhum ia fr.miD.iee b e in g covered are a,

■follows

1 e, Balurband — 100 faniilLies*

2 <, Sreram khora 1 00 ”

3 J amir char a -1 00 ''

4.. Khenc'rai- 50 ’’

I t io Droposed to r e s e t t l e 100 (0n o hundred)- ffuuxln.es dufi.

-j 9^ 9^90 by providing , them lo-nd, ihox-ticult uroy Forest p la x itation ,

hov-sing, Anim al houbandry inpart£r, f is h e r y tanks and other f a c i l it io i

Prospect of rubber cu3Ltivation in T r ip u r a be come b r x g h t ,

sc the culti-vation have been stanrted fo r 58 fcjnilies ac Balurbai:id

Jhumias inducted d u r in g 1908-89 rand 5 8 . 0 0 _h act . rubber has b een p la ^ Thus these Rubber pla-ntai^ion has to be m aintained every year u pto 7

yea.r and p ro v is io n fo r maintenancce i s t'-o be kept from th in sfthLeriie

upto 7 t ^ yeior*

P h y s ic a l target durln/g; ^ 1 98g ~£0ji

( a ) . Resettlem ent of 100 f a m i l i e s .

3.)„ Sojnl & water conse:rvo-tion &0*-25 h a . per fam il;y ^ P-S.200/-' 20 ,0 00 /- '

.i.i) Agrr.cultux’e & H o r t i c u l t u r e25 Uo3« of lem on, 2 5 N o s , k ath al 25 N o s , Mraagoj 20 IIIos, Cocomxt.^50 00 N o s . pineapples ~ ,5 0 «000 /'~

; : : i ) , F o restry teak p3.an 'ta ’ io n ©

i .O O h a , b. mixed writh Bai-boo n.ntercrepping w ith s2’iinger,<£: ' ^

other v e g e t a b le S " 2 , 0 0 , 0 0 0 / —

i v ) . A ninoX Husbandry -^oats 4 : 1 /pe2? fcunily - 1 y0 0 ,0 0 0 / —

v )« H o ucing MudwoJ-l w ith GCI shecte

coraple-te © 1 3 ,C 0 0 / " / family- l3f0G ,000/-

v i ) » P i G h o r i o G - 5 / l 0 N o g *

M i- nibarrnGQ - CC j000 /-«

vil)*. De^relopment of infrasi'ructivo. like link r*oad‘f wells, &b arracks fo r F.G-.3. 1 , 0 0 j 0 0 C / —

v i i i . ) , R ubber p la n t a t io n fo r ju n ia

t r i b a l G . '■ 2 5 , 0 0 , C 0 C A

4 5 , 0 0 , 0 0 0 A

P ro d u c tio n fo restry .

— T h is i e a c o n tin u in g scheme* I n Trip jira i n ADC a r e a , t here- are la rg e degraded barrrjn jhvun a r e a . The scheme aim s at l a r g e sc a le p la n t a t io n in such barrc-i areas to meet the demand of t im b er , fuelw ood e t c . T —he scheme io im plem ented co verin g ADC areas when ADC R an g ere are posted^**

'Fh.vsical to-r^yet, a )« 1000 hact creat?.on p lg jitatio n .

b ) . 2 0 , 0 0 0 .beds Nur-iories.

c ) . M aintenance o f IOC ha* o ld plontatidins*

? in a n c ia l im->3i c a t i o n ;~ Hs. 1 0 * 0 0 Lcich*

« Developm ent o f p ark s /fo rest^ p ubli -ity e t c .

The schetK^ oimG o f c .^nvincing igno rant t r i b a l s towarde hazas?dous.. e f ^ c i ^ o€ d e fo r e s t a t io n , u ir p o l l i t i o n and im portance o f irijz “Tree p la n t a t io n fo r envirom ental pro-^ec—tio n *

P h y s ic a l t-ir,c;o t ;^ a ) . Sm all porkc - 2 N o g *

b ) * ,VanainahotsaYa*

jg i n a n c i a l out l a v « - Rs. 0 * 5 0 Lakhs*

4* C ash ■Cv' pla n t a t io n .

ThEQ i s a c o n tin u in g schem e. Under the scheme d u r in g1089- 9C, c-shcw./ P.ubber shrJ. 1 be pla-'.ted at the s i t e s /p l a c e s as d e c id e d

by the aou.'icil fo r s u b s id ia r y income froi*i the u n u t i l i s e d land o f poor t r ib a ls * '

r h y s ic a l t a r g e t . : ^ a ) , 5 0 hactre- cashew new cro atio n *

b ) , 50 ha* R u b b e r .

M aintenance o f old p ln a * 10 ha* d ) . R a is in g o f Nui’se r i e s 1 ,0 0 ,0 0 0

R u b b er *1 ,0 0 ,0 ( 0 cashew*

F in a n c ia l t a r g e t * :- ils. 4 * 5 0 Laliis *

c o o p e r a t io n . ^

-nti r' ’uct ion^-

tinq 0- - role to help uplif-

t r A b l - r conoition of the peoole in our coun-t r ,.U ,o .e « e different tvpes of ooop.socleties in our

ipura while in Tripura Trital -reas Autonomous District

Councal area 55 LAMPS and 74 other t.pes of sooieties are

to h r ^ : - i n oHjectives of the- UMPSto help the Trabal and others to ao,eliorate their socto-

eoono^c condition by ptov:'ding ..edit and supplyin olher

^ .Details of Schame: ^

( i)-Construct ion of Mini s t n r r / ^ , spece et(c.:- ^^o^e/branches/floor

The main objective nf +hp • x

o o r s U , facilities for o U . inin,'of ^.xi .ess^t

CO. ■ ^'^’’ ker section of the->"wn. Y particularly who reside in the interior areas

having no proper comrr.unica.t -r.-, f ,-i,-Mb . n ■the fund placed for the .hw- - >Jring 87 - '88,

89,fe.i2 lakhs is kept fo^ tic spent.During 88 -

15 branches ® Rs 56 -00/'^nd ^ construction ofn^,oo, ,.ju/-and 3--ini store @ R-. 9n i ? u

each and 4 mini s t o r ® T a ^ ' ^ la''!s " " T " ' ^ p^ogrammo. ^has;.d

Financial out lay during 19i:9-90, &. 14-lakhs .

of consurn-:-r6 ar+iripc distributionshops and?c: areas/F.P..duce:- minor forest pto-

District Ccuncil functioning in Autonomousibxrict Ooupcil areas rendering =prvirr +r +k t

other people residir. ■ “ ei-V-ice to the Tribals and

a^e u n d e T ^ Interior places .These LA/4PSa-e undertaking multifarious fctrvities in , hh •+■ credi. vunctioninq like supn i v of -^-ition to their

uon t.r-r branches .nd ^ consumer articles bhro-

' commodities through -

9 2

Ta?iUj)C-39 .

difi^ercnt F.P.^ shops run l^y'thorn. over, they und,rtakecollector j f minor forest'producG/suoply of jhum seeds stc. it to the Tribals and others. Besides, they puiciese agri-produce and arrange marketing facilities f->r the areo people for fetching bett.er price. During 87-38, the amount k^pt fox 55 LAf'TS and 4 oth r types of Societies against working caoit?! Wc>s spc^nt. During 38-89, 8Lakhs has been kept for this he.'d which is..i=xpected to 'oe sosnt soon, considerting iijdreasc.d demr-*nd f jr v/a'king cepit-^l by tho LA‘?S it is proposed f o x Rs, 24 Lakhs as working cjS'pitel f r 55 LAi’'-'' an ! otherype of societies @ Rs. 40,0C0/- each f undert-’kinq diff.rcnt trading ac- tiviti"s, Financial ^ut lay f 1939-90. 24 Lr:khs.

( iii) Grand-in-aid for manrgcrid subsidies' f x L/ PS -'id PAC3:-

All the LAA.P3 Jtquiie financial assistjinc^ t - rraintcin thuii stoff in H.Q as well as in their br'-^nches and F.P. shops in the in- teirior places requirement is als f it f'r iriaintaining ^taff at mini stores there is' increasing demand f ‘r assistencs 'n thi> he.-d. Ourdg 1933-89, fund amounting t^ ife, 4'30 kept f or providing m-inagcriel subsidy which is cxpectcd t? bo sp^nt s )on c'>nsid^ring the . ocrjasing denand -'f L.V'Pb -;>nd PACS under this h^ad during' 1989-90, it is ofopo-■ sed for Hs. 9 L.-khs f:ir-55 LA^'^Po, E'ACo ;:nd 5 other types of siici.ties @ Rs. 15,000/“ . ■ .Financial out la'y during 1939-90, Lrkh^.

( iv) Grant-in“ aid for Tr-nsnirt subsidy t LAVPSi and PACo:-o ^

It is ?.n essentiel it=.n :‘.n case >f LAi'- PjiifcPAOS w’'iichA are running F.P. shops in the interl'. ?: preas in the Aut^inopous District Council area. Ail most all the ar;. sustaining casses due t'inadequate transport cost. T f-xilitat.e sn 5oth functi^'ning )f the F.P. shops A.D.C. is providing z r ^ r i s p - i x t subsidies tj LAiVPS and PACS During 1987-38, the fund plac d w s sP'Tjt. During 1938-39, . ^ L^khswas kept f u. this propose which is ^xoec+.'d oe spent s'^"n. Due t ■> increasing demand for assistanc undui this

head it is prot>osed ft'cr Rs.l2 lakhs foir

and PACS 5 other types of s-ccletrEs @ % .20^000 /- = ;h t :

provide fund who are having sc .veral branches anc - .P.s ■.

as the interior pieces.

Financial out for 1989 - 9C.Ki3;i2 lakhs.(v) .Grant- irw iid fo r - ransport coop.soci .

Dur ing 19 87 ~ ’ 88 , fi5. <4 x a k is . s oro v id gc , i ch

sp en t .D u rin g 1988 - » 8 9 ,^ .3 50^ w - kept which is ' pec.

to be spen t .D u rlng 89 90 , is proposed fo r Rs. , akh-.

fo r l(o ne ) s o c ie t y .

F in a n c ia l out lay during 1989) - on.Rs.2 lakhs.

^ '" fH x tu r e s T f " "® ^ '^ of f u r i ure ..nd

Furnitures and f ix t u r e s are required t e sj-.p',

l i e to d itferent LAMPS/PACS . .^nd oth< r types to - :i e t i .\

all under A .D .C . area for uheir hea' . office as ' e l as

m ini s^tore /b ran ches and F..-. shops lun by them .:u :- lnr>C-

88,the fund placed was spent .D u r in g 1988.- 89,R'..l 85 U kept for this propose*20 meet up the demand of L- l/S Ai^

PACS under A .D .C . are:a it i- [proposed for fe. 4 1-kis ui-e.c this head.

Financial out lay 1989 - 90^ Rs ,4 lakhs,( v i i ) .G ran t- in - aid f^-ir C o ^ P .E d u c a t i o n a n : iubl l : ; :y :-

T h is is done l y t h « T r i p . j r a ' S t ? t e Co-op r -tiv >

u n i o n .D u r i n g 1 9 8 7 - '8 8 ,t h e f u n J place:! e ^o u r t in g ' R s .j ’ .-hs

was r e le a s S d .D u r in g 1?88- S9 »' 1 J .^khs is kcot f - he 5 -

pose w h ich is- expected to t : ssp e i ;j .D urino 1 9 8 g - g t 3 ;

proposed f o r Rs.l lakhs f o r 'hc- s.-me perposc ,

Financial out l a y 1989- - 90 fo,.! i s k h : / .

^ c o o p ! s o c i " M ^ s 7 ! ' " d v , l o p „ :n t

_ farm ers 'Dev Co-op.sociGTies .r e c ;- m is

in _riPal colonies under A .D .C . c-reo .During 198,' - 9 ,R s s 4

lakhs was given which is Gx,,ected to hg s o e n t .It i pro-

posed for F6.4 lakhs for 2 (tw c) -societies @ Rs. 2 hs - cl.

fo r 1989 - 90, ' ’ .

F in a n c ia l out la y Rs. 4 . 0 0 Ic kh- during 19 8 9 - 9 0

Indreduction ; -The Tripura' Tribal Arsas Autnnormaus District “rjncil aims

at the up-liftment of the standard oF living of the people resi­ding in Autonomous District Council eireas wh^rs iir.-lth care is considered to be: an important f''ctor.. Mnjority of '.h;: people living in Autonomous District areas are very poor. They cJsr live in inaccessibly , remote areas of Tripjrc,. Poverty > ignr : r- ce ond socio- ecomofnic bafekwardnes prevalent ir rnut: rvr the placc^. Tho population in this areas is not exposed to nodqr.'n inr>dicol far 11 tie to cater to the need for health care, Hcnlth i.n 0 2 nf the ":.')rt'".nt feat­ures for up-liftment of those peoplG., kispinq in . 3\^th:z role ofhealth care in socio-economic c’e velopimr.n ■: of thes . t npl: TripuacaTribal Areas Autonomous District Cnunicil hns Drepri'.; th. followift^ schemes for providing medical OEsit-tGnce to the pc: p .0 l-.ving in thesie remote areas and tho schcir.es ar-e being implemeited by the health wing of Autonomous District CQ’iincil.

(i) Construction of Health Ir.s ti.tu tirn.(i-i) Renovation/Repair of Healthi Institution.( iii) Distribution of medic inq to; thj poor p^t.'^its .'in

Autonomous District Council ''.recs free ■ nst through different Instituti:ns and health camps

(iv) Mobile Dispensary Unii;.(v) Conduction of Health L.amp .

2• Details of Schemes i-

Construction of Hogltii I ns tii tuti^n .It is a continued scheme. There are 144 Heal h r. ub-Cen tre,

W Rujral Hospital, 17 Primary Health Ce3ntrc,nne Home p thia Dispen­sary/ and 2 Ayurvedic Centres in Autnnomaus Distri( ■ Council areas. Out of the 144 Health Sub-Centre samQ ara still a .r-'idatnd in Rented Houses, There is a proposal fear ti~n3far r-- - ssa healthinstitutions from the state Govt.ta tha Autonamou I:strict Council# If the state Govt, transfers the heaJIth institutian .a tha Autono- Tious: District Council,some mew cons tr?uction will hr ~equi:cad for the Health Sub-Centres which are stilLl functionin'] ir rented acco- modai tion u ton omous District Council has already a p'oved for cons; true tion (ff 34 new Health Sub-Contres . Cons trui : ■ n cf new more new health Sub-Centres are to ba takc3n up as deta.. cr belawj-

Physical ta r ga t - a r'v]oa ,Financial out-lay d urri.i ig ■9 3 9-" 90

R‘‘'3. 10,00 La k hs

C TA. J )( ;- 4a .

jgnovation/Repair of Health Institution;-; -This is a continued scheirac.Many health institutions which a m

Bxtuated in Autonomous District Council areas have bee . R. n ova tid?and repair of the some is considered necessary for ^hirh adequateamount of money will be requir(od. In some c a s e s , ins .ml -.ion of tub;wells for drinking water facilities ond eloctrif it :-,ion s also necessary.

Physical target-10 Nos.Hn;aith Institutions.Financial outlay during 1989-90 = Rs.5.00 Lakh3.(ill) Distribution of med:icines ■ -1 - -■ in Aut'-

Council areas ffrco of cost throuq!~ i f " n t T _ iB£iS tmtions and Health fomps .. '

It is a continued scheme.Most of the people residing in Autonomnus Disi -ic:: Council

areas are very poor. They hove got no ability to pjrch.sc medicineseven when prescriptions are supplied free from heoi-.h in.- titutions 'or from health camps. For fren distribution of modioioes throuahealth camps and through diffor^ont health institut.., n in Autonomous

Distriqt Council areas,this amount has been propos-r tr ho inclut-d in the Annual Plon.

Physical targe t-Purchasn of mcdicines a cc ordin r: tc r.ced.Financial out-lay during 1 989-90 =-,Rs.1D.OO Lskhs,(iv)Hobile Dispensary [lnn-f r- it is a continued scheme.Through mobile dispensary lunit we will bo abl: , tn rive the

midical facilities to the remotest areas of Autono-rjs Ji-trictCouncil and the poor people of -hose areas can tak- the rdvantagoof that near their residence. Mcobilo dispendary un_-. provides freemedical treatment where patients are examined and nciicir^s arcdistributed free of cost. Now only one Mobile Disp riar;/ jnit isworking in the West Tripura District. There is a p-r^oE-- fgropening of tow more Mobile Dispe:nsary units in two .-ther Jistriets cP Tripura,

Physical target-opening of 2 n§w Mobile Unit.Financial outlay during 198)9-90 = Rs.20,0D Lak-^.

(v) Conduction of Health Caimp.

This is G continuing schcmG .There ore vest nrcas under -Autonomous District Council whore

no mcdicel focilitics ore Qvoilolble . A schorriG h s boon token up by tho AutDnomous District Council to conduct Health Comps with the assistance of medical and poxoroedical personnel of the stnto Govt.whGro specialist sorvicos ir n different disciplines con be extended. Those special camps will also bccnnriueted i n remotest arcos of Autonomous District Cnumcil -s e n d when required. Medicines will be distributed in these camps free of cost and fooding and loding will bo provided to the deserving patients.

Physical target- 5 Nos. Camps.Financial outlay durin.g 1-08 9-90 = R5,.1;-00 Lakh.

Under 'TribaX ’ViTa'.iZare Sector it is proposed to tali

up va:'-‘iouG cont.ijn.uing sc hemeG v'hich w i l l be d ire c t b e n e fit

bo the t r ib a l corimunity oi; the ADC,, Empha~Gis is le a d on th^

programme for th^; u p l ix t o f the jhum ia t r ib a ls wh<%.practise

s h i f t in g c u lt iv a t io n , [Che scheme vjill in clu de the fo llo w in g s

a ) Scheme for Nu c leu s .B udget,

T h is schen e h;aG been - in ex istan ce in the T r i b a l

W elfare D e p tt , for the, l-ai3t fe ’i'7 'years„ It has been fo und

quite e f fe c t iv e hy the fit^ld and i^jnplonenting o ff ic e G due

to^ f le x ib il it y ' and vrida c overage* The g u id e lin e s form ulated

bjr the T r ib a l V/elfare De p-o,--rtmont have been adopted by the

ABC, It is proposed to c ont inue th is scheme d uring th e year

19Q9~ 90. *

? in a n c ia l oUt;lay d u rin g Ks.'^O.OO Inlrhf?.

b) ^ <sJ3jeine for to D is t r e s s e d

ig..i ~> ^ t J jrat io n . ___ _____________________

iG a' c o n t in u in g scheme. During 1985- 04 about

IiS-39,47,000 - wore spoiat fo r about 1 3 ,1 5 6 fanij-ies, d u r in g

1 984-B5 ,1 8 , OOO/- fo.r 1 2 ^0 6 0 fa m il ie s , 1 9 8^*^^ » 9 0 6 —87>

37 > 00 y 0C0/~ for 1 2 ,3 3 3 fa m il ie s and t98 '7^«^, Ks, 39 y 33 ? 6 0 0 /-

for 1 3 ,1 1 ; fam ilies and ICs , 4 7 , 7 8 , 400/-r ; fo-r 1 ^ ,7 7 5 fa m il ie s

in 1 9 8 8 —89 and Fw.^O.OO l;akhs has been kept to continue t h i s

scneme during 1989-90o

-he dictressecd jhum ia xirill work in tjieir own

jhuming ^anc. and get paicd Rs,6/-“ pex' raanday. Vorks s h a l l

be execu 'ed in the mannea' of SllEP through the blocks as

fo llo w s ;•

Sowing of lamd<,

:’ i, P ir s t V7eedin.g operation^

i i i , Second w eedim g o p e r a t io n ,

P::;7-sical targ(0~t -- 1 6 ,5 5 0 fan^ilies.

PinciiGial outla^y du rin g 1 9.89~’90 ~ Cs,50 *00 laldas*

c ) S c h e m o f o r f r e e d i o t z - i T D u t i o n o f j h u m z -^d: i:r

s e o d B t o t h e d i G t r .G c - 3 e d t r i b n . 1 . i h u m i q :3«

TJfiio iiciG Id o g h pciir"fc2_y o, "tz*ojnGf Gi'’Z 'e d f r o i n

■fcjie A g r i * D o p ’t ' t » H o w e v o z * , "bliG f 'U i i d G ■tx'QjiGizGr'z'Gd ' z o bh.G

A D C h a v o n o t b G e n c u f f i c i G n t . a r e s u l t , t h e

iio»G Idggh . G p G n d m g c i d d i t i o n o , ! fu-.nc^, c v o T y y o a r f r - : :;- j g

o w n r o G o u r c G G * I t i s , t h - G r o f o r o c o x i G i d G r o d n c c e ' t o

i n c l u d G t h e G c h e m G i n t h e A n n u a . l P l a n o f 1 9 0 9 - 9 . :

^ 02? g r a n t e d t . h a t s o m e f u n d x v i - a i n

t r c u n s f G r r e d j i i 5 * 3 , 0 0 lakJtiG m a y b^o G a r m a r k e d f o r : ,c o a r

1 9 8 9 - 9 0 f o r f r e e d i c t r i b u t i o n o ± j h u n i p a d d y g g g 1. ; & . 2 0 K g .

p e r f a m i l y ,

r h y o i c a l t a r g e t - '1 5 , 0 0 0 f a m i l i e G .

F i n a n c i a l o u t l a g r d u r n . n g 1 9 8 9 - 9 0 - i ; s . 2 j . 0 0 l a k h c .

C o n G t r u c t i o n o f 3 ( t h r e e ) R o ; t n o u n n r . ,

A n u m b e r tSf p o o r t r i b a l o f r o m i n t e r i c j r - ^ 'l l l a g e G

q u i t e o f t e n c o m e t o c o n G u - l t D o c t c r G i n t h e Ho : p i ' : : a l / p H C

I o n d m e e t a i f f e r e n t o f f i c i a l a f u m t i o n e r i e c a t Sub- v- Dii- vision

B l o c k H e a d Q u a r t e r c , B e i n g p o o r t h .e y c o u l d n o t e ? f ; r t t o

• s t a y a t H o t e l o , w h i c h a r e a l s o m o t r e a d i l - y a v a l . l a - l e i n

m o a r b p l a c e c f o r o v e r n i g h t h a l t . T o p r o v i d e a m i- lI l .i-j h f a c i l i t y

• f o r G u c h G t a y a n d t o G e r v e a t e m i p o r a r y c h e l t e r z (, r - .he r e l a t i v e c

0) f t h e p a t i e n t G , i t 1 g c o n G i d e r e - d G x t r e m e l y e G G G i : t ± c . l t o

c:orLGtruct r e G t houGGG a t G o l e c t e f d placec. I t i o ^hoa e f ore,p ) i o p u G G d t h a t 3 ( t h r e e ) r e o t h o u G O G a r e c o n G t r u c t c d c u r i n g

1 9 3 9 - 9 0 a l o n g w i t h p r o v i o i o n o f f u i r n i t u r o , u t e n G i l c a i .d D r i n k i n g

V I.a t o r ' S u p p l y ,

P i n a n c i a l o u t l a y d u r i m g 1 9 0 9 - 9 0 - l a k h o .

J N D U- S I B S -3;SAADC:i t'li

JL• Gon"tinu3ncG of 54 Incius^'Ti^'i T-r->-i n i ’_ j-o. Xaininy Gentles ana openi^M ofifew more new Ceintie. , h . ig

5l(36+i5)lndustria.i Training Centie /lCK have been handed ovei!

by the T.W,Department -ant IndustT_es ‘-'epartment to the ADC and

from 24.9.83 respectively which ^re situatoci within the 18 JGvelopme*

Blocks. Training is imparted ini V'eaving ,3usketry.Tailoxing :. ee-Keerini

and carpentry for a period of oiie year during which time t: "bal train!

get stipend @Rs.90/-per month ancd in case of bee-keeping the duration

is 3 month. 8 nos training centircs would be opened during : 937-88,

Due to continuance of this prog]rarnme the trainees are gett’-pg an is

opportunity to learn in details in different trades in with they are

admitted.During the year 1988—89, it is proposed to contini_ this

training programme in these 62 t^raining centres as well as open5(fJ more in the uncoiziered areas.

Ptyysical target - 5 nos.Financial outlay during 8Q-90 Rs.22’ lakhs.

2. Distribution of yarn.

The tribal women folk are; haHituatod in making their own

pachra durirag spare times.The co,lour and- design varies from plage to

place and tribe to tribe.As such c::ss-.stance for giving yarr: is' eseat,'

-ially felt in allowing them to continue this practise of pachra

Assistance is being extended ftRs.sO/-p.i beneficiaries for procuremeit

of yarn.This is a continue schemie.Next year also it is proposed to'

assist the tribal weavers at the same rate for distribution 3f yarii.

Physical target 30,000 nos beneficiarios.

Financial outly during 1989-90 Rs. 15^00 Lakhs.3. Assistance to Rural Art isans . ■ ■> c- E - -I

There are a number of artisans residing within ITA,A‘.:C areas who cannot continue to perform their production activities f r went of

required tool; end equipments such as? c^^rpentero, Cycle Ffc -'ir units, cand and Bamboo Worker, Weaving e-ct. In order to enable, ther ; rural

artisans t- procuro required tool.s and equipments, assistance is pro­

posed to re extended at the rate not exceeding P.s. 50o/-per OGneficiaiy

Physical target 1400 Nos of Benef id.-, ies. '

Fin.-ncial outlay d’uringf 1989-9 (10.07.OO lac:Ks.

4. Assistancoto State Cor poxations/aoc-x : aganisations 'or . ^tabli.shment ana ev^slopment of 4- • •materials f,d meiketing for tilb li ibut ' on o' raw

nder the scheme it is raopos.-- to ext.nd assist-nee ox development f Agri-Industries tnr :,ugn the State Coxpo. nion < Ape> '

Organisation etc. Availbiuty o, r.w .at.rials .nd max :etinn ,g fi ,l_shed product is a big problem in v’le TTa n- ,-r-- .

I axi. <s. ASS Stan- may

given to s h units who desires to develop such facilit .s.

Financial outlay during 1939-90 .

5. ASS -snce to Industrial Cooperative Socictias.

Industrial Coo- :rat:.. s„c- 3-ties i' M mDC area? several coopei jti-’e q'-'rio+n . uF«x jL.±,.e s-cieties have ^een . gist, :edin thf *-Gid of tailoring, C.iropn^rv- .y, ^riiijcnviy , Woavinq ect. At.i .a- ini-.ialstage societies are required t-be -.sqic^to’ ^M o jfe Tssxsteu towards snare .ipita'

of „..;k .u.., tools and ec dpmenrs, man ---1 ..Dsidy, furniture fixture etc, So 3 sum of fc s.0:> ukhs

hj for the pur pose our inj t.he year 1989-90-

Physical target — 5 Nos.

Financial outlay during 1939-90. a.C' i lakhs. Conversion of Loin loom to -fl\r -iand raw m aterials?

The tribal women folk a.re not na:nufotuxing pachxa thxouqn the .

lAScheme of Pxoduction of Tribal Pachara'^ since last 6 y.a::s un i ,r a

Ischeme of State Goverment.Recently the scheme has been tr 'nsfe~:ed tc

Ithe TTAADC from the year l984-35.Duo to vevexal limitati^nG of oin

[loom .it IS d i f f i c u l t to weave longer liength of cloth have-vng g- 1 w id th .

Moxeovex,diversification and seslgn is also necessa:/.Hare 'bonversion of loin loom is essential f<r,r vmich procurement, of - shu-tie

[Loom.Provision of woxk shed and giving cf xaw.ateilals inouts : nece- s-

^ary-Cover ing all the three aspects it is estimated that ).l,2t- ■OO/-

Ivill be necessary per unit of lO nos ben.fioi-axie- -for this pu; '-oce.|the y^ear 1989-90 it is proposed to c^v-^r 4 units.

Phycir.al target 40 i,og ofFinancial outlay d'oxing i9S9~90 Rs. 5.',0 Lo Vr-,.

n

3 - J n d u s t z ia l training cun, production oontxc in Grwoth c .ntie .

In the TTaaDC area a n.umber of Gr :wth c-'ntre re co-nminq

up where residential type schools have been opened such at S k ri

bari. In the similar .anner it is proposed to start one - ^usf^ 1 Xxa

-xng centre at the initial stage and convent it to a px-. .ctior centr]

in 3-4- years time for which construction of training centre, s t . f f ,

barrack boys and girls hostel with water suPDly and electricity 3rra-

ngemnet will be necessary. It is e=stir.ated that Rs. 8 .0 0 1 chs wi.U be

^r«.>e«ary to start one such units out of which the need o, fund during

1987-88 may be of the order of Rs. 2 „ 0 0 . lakhs for capital c.struc-.ion

works, '

the training centre weaving, busketry, Bee- K_„.ping -ct.

trades may be included at the in it ia l stage.

Physical target -2(two} unit.

Financial outlay d’uting 1989-90 -Rs, 2 ,0 0 Jakhs.

8. Self Employment Programme.

There is a provision of Rs. i 8 „ 0 0 l,khs for promotinc self employ­

ment in a do area with the help of N=tionalis_od Banks. The .chemc angi-

sages a,.subsidy by Government and a matching l,.,n by the L-nk, t : enable

individual beneficiaries to take up scheres bas.i ::.n Anim,:. Husbabdry,

Small Industry ec4}.The scheme will, depending ^n the iesp-- .se , 'be con­

tinued in following years also,. rMii A token provisio-'. -,f Kj.O.Sr; lakhs : , the-; fore

kept in the ••'rear 1989-50 for this puipose.

. ■ F in a n c ia l outlay during 1939-90-- Rs£V5i; .akhs-

9 . Rural transportation ' -7

To provide village transport facility to people of r: loto re,- s

an aDC, specially to ^he inmtes of i.-'settlement colonies

P .T , « .

TTil/xDG-49.

. theii imputs foi Agricultural/ /industrial

anJ-other activities and also to market their var ious Droduce 3f the

areas, resettlement colonies. The: gi ant-would be-'made to the existing

cooperative and to selected beneficilary in absence of iny co,)6operatuve

for tr ansportation of the .™pr.: .uc-e\..oa-: T:entr:l fund for the

'O.l/OGks w<Juid |be;-!p_laGiedf_ tQ_,; respectivs} Blpck .O.^yelopment Officer’s and

in case ■ of :.rehabilita;t:iQ;n c o l o n y t h e j , in~cnar§e -Pr^inaipal :.0ff icer

of the colony for implementation of the scheme.

Physical tairget - 144 N:,)s.

Financial 0)utlay during 1989-90- Rs»2.00 la k h s .

E'DUCATIOM

Intro.five hi on

In terms of poro 6 o f the S ix t h Scho'lule of the

C o 'is t it u t io n , the ju r ic ilc t i .x i ., gf educo ti m le g a ted t the

D i s t r i c t C ou n cil is l i m i t e d upro primar^^ o d n c e tio n . Altho^^ch

there is s p e c if ic m ention in the C o n s t ib u t io n a l provisi':'n

o n ly about priniory educatio n ., rhe r e a l i t y is that

oduc-ition (c la ss e s I-V) c a n n o t be separated from o lo n e n ta ry

eoue->.tion (c la ss e s X - VIEXX)-,. .F'^r-s-ysteaiatic and in te g r a te d

doveloDm ent of prim ary eci.ucati''n v/ithin the Distrrict:' CoujdcoJ.^

m iddle schools cannot be l e f t o u ts id e the. developm ental schomc

of the Autonomous D istri<ct C o u n c il for v^hich it is n ec essa ry

^■r> t - -5 ,=?o uorbaj n a/f.di-t- i.voc* <5cTrs';r.!.to? tl'iereirore b e e n

•preDare'i by the E d u c a t io n Section of the C o u n cil of or developraj

. f both prim ary and midd l Q ,.schools 1ocated w ith in the A * D .C •

a rea .

At - he m.orrent t'he main r e s p o n s ib i l it y o f ‘ the E d u c a t id

D. 'ron;cn-t ',;f the Autono.^mous D i s t r i c t C o u n c il v /ill be to make

the eiuc ;.itional structur~c adequate and fu n c t io n a lly e f f i c i e n t

from the p h y sica l o sp ccts o f teac h in g and learningo T h e s e

aspects include improverricnt of school h ou ses , p r o v is io n o f

fu rn itu r e and teachinc a p p l ia n c e s , supply o f sports goods^

developm ent of p lay fic lc d s , s tartin g o f nev7 prim ary scho '?ls ar

strengthening of. s u p e r v is io n and in s p e c t io n of prim ary sahooj

v/ithin che ADC a r e a .

f

I t is again st t b i s background that th e follovjinq plai

schemes are form uloted f o r im plem entation during 1 9 8 9 —9 0 wit^

the ADC a re a .

2 , D e t a i l s of scheime

( i ) C o n s t r u c't i 0 n / re p a i r / re c o n s t r uc t i o n

o f primary & m i"Vlle scho '- I s .

One of the dep r .essing, fa cto rs that a ffec t development

of educotion at the pri.m ary ,& raid'll;^, stoge in the h i l l y in t f

TTiUlDC~51 >.

is the aGplornblG condition o f school houses. I t is next to

impossiblG fo r the poor t r i b a l cornmunitics to make any c o n t r i ­

b u t io n tov^ard r e p a ir or ro c o n s tr u c tio n of the school houses,.

I t is thus e s s e n t ia l l y n e c e ss a ry to ^e t tnese schools repa ired

o it of public fu n d s . I t i s , t h e r e fo r e prop.'^sed to provide

s u f f i c ie n t fu nis for re p a ir & recoristruction of prim ary Sc mi^tl le

scho ,a houses v/ithin the /J)C orea^

D u rin g the year 1989- 90 trie f,allowing requirem ent of

funds is proposed .

F in a n c ia l targ et

) R c o s t r u c t i n of e i s —

tin g primary school h ou ses '

@ K s .25 ,000 /- per school „ Rs, 3 9 .0 0 la k h s .

reco n stru ctio n of ^Vldl, c lassroom for 2 00 scho o ls .© Rs. 5 ,0 0 0 /- p e r

P-s. 11.00 lakhs.

c) , RePaiJ^/rcconst./const.of2 5 m iddle scho jI s © Rs«.

1 7 ,0 0 0 /- p o r scho o l. Rs. 4 ,3 0 d .a k h s ,

T o t a l s Rs.' '*54,. 30 Irkhi':

i i ) Supply o f fu r n it u r e to

' P^iniarv scho ols.

Apart from propor h o u s •ng c o n d it io n s , another m ajor

h an d icap that stands in the Xvay of proper fu n c tio n in g of

schools in the h i l l y in t e r io r areas is almost the t o t a l la ck ;f

j-urnature in sc h o o ls . Here a ls o the need is enoromous and pro-

■/isian of fu rn itu re is -to be made o ver • the ' years in a phased

rnanner. Follow ing p ro v is io n s a.re c o n sid e red e s s e n t ia l f or the

purposec

P h y sic a l ta rg e t F in a n c ia l targ et

a) Supply of fu r n it u r e to

prim ary schools (Q Rs. '

4 ,5 0 0 /- per scho-l„ Rs, 1 5 .0 0 la k h s .

b) -do- 100 m iddle s c h o :1 s © ^

5 ,0 0 0 /- p er schoo,'!. . ________ Rs. 5 .0 0 la k h s .

Tc-tgl s 2 0 7 oo la k h s .

TTi^lI)g-52,

( i i i )S u p p l y of e s s e n t ia l tG ach ing

app liances to priraary schools U m iddle sc?ior'.ls.

An ovorwholrning nuirJDor of prim ary schools/m .iddlc 3ch .v 5l |

s u ffe r from shortage of o s s c o t i a l teach in g app lian ces such as

b lackb o ard s , maps, c h a r t s , g lo b e s & science equipm ents^ Ic is

of-cen necessary to e quip a l l the prim ar^ym iddle scho els w ith thej

minimum teaching a p p lia n c e s .x e c ^ ir e d for proper teach in g & l-am)

in g . Follow ing p ro v is io n h a s ^ t h e r e fo r e , been made s

Fhy s ic a1 t a rg et F in a n c ia l target

a) Suoply of teaching a p p lian -

coB to prim ary s c h o o ls © Hs, Rs, 6 .6 0 la k h s . bOO/- per s c h o 'j l d l O O scho-d.s)

b) - 1 ^00 lakhT o t a l s ' Rs. ' 7e60 ‘lakhsT

■Tv) Supply o f sports goodls

aj.^j-iBary/rniddle schAOoIs.

P lay mtatcrials are ito) be i?rovided to a ll the p r im a r y /

r,-ilc31o schools w it h in the ADC a r e a . The ostim ets fo r supply of

t-.ho ytesenfc momont may bo o f modest nature because o f poor &

lim ited ground f a c i l i t i e s & th o r e fo r e f o i l iv/ing prov.i s io n s h a w

boon m aae,

' F in a n c ia l ta r g ^ t

3.) Supply of sports g o o d s

to prim ary sch o o ls . Rs. 3 .5 7 lakh s .

b) P ro v is io n o f annual sp o rts

to primary/j.B.schoo->l;s. Rs. 0 ,8 5 lakh .

c) Supply of sports g o o d s to

m i M l e sc h o o ls . ' Rs. 0 .7 5 la k h .

d) Annual sports of m id d le

sc h o o ls . ________________ Rs. 0 .2 5 Inkhs.

Total s Fis. S .^ T 'l 'S ^ h s .

(■'") Development of pi ay f i e l d in

the prim .arv/middle s-clac ./;ls.

Taere are proposals fo r supply of sports goeds to primaryi

schc )ls & o r g a n is a t io n .of sports m.eet. Thes.- programmie

lOGg}TAi\DC-53*

are me ant fo r developm ent of sports & grimes in the element

scho o ls in the in t e r io r arc'-^s^ But most of the schools have no

p lay gro un d in or around the s c h o o l . So funds a r e t o be p ro v iled

fo r developm ent of p lay fie ld ,s in the scho d s . T h is is labour

in t e n s iv e programme and can done under

P h y s ic a l ta rg e t F in a n c ia l target

a ) Developm.ent of p l a y f i a l d in prim ary schools C Rs„ 300C /-per 3cho .il un:1cr S R E P . I's. 1 0 .0 0 laW ns.

b ) -do- fo r 40 midllo 3(cho d s© R s .2 ,500 /- per sch o o l . Rs. 1 ,0 0 la k h .

T o t a l s Rs. i l .O O lo.khs,

^^i^ O rg o n is a t io n of s p o r t s coaching camps .

To create enthusiasm to sports Si games in P r y . / J .B , school^

w it h in the 7^QC o reas , i t is p r o p o s e i to orb- ^ised sports coach­

ing camps in three d is t r ic t v /ith in th^ AdC arenas.

P h y sic a l targ e t F in a n c ia l ta rg e t

O rg a n is a t io n of 6 (six)) sports coaching camps © 1:3.15^,000/-p:^r camp, i s. 0 ,9 0 la k h .

(v i i )C o n stru ctio n of t e o c h G r s * b a r r a c k s ,

A m ajor c o n str a in t t h a t stands in the way of proper

fu n c t io n in g of prim ary scho->ls in the in t e r io r areas is the lack

o f r e s id e n t ia l accom.modation f o r toachers who are posted from

o u t i s d e . I t is a fa c t that i f the teach ers can be p r o v id e i "v ith

some accommodotion in s i l e or n e ar the school they can attend to

school and perform: t h e ir d u ty in b e tte r manner and X'/ithout. any

an::ietyo I t i s , t h e r e fo r e , p ro p o sed to construct 3 (th re e ) teach ­

e r s ’ barracks for la rg e - size d c e n t r a lly located schools v/ithin

the ADC area during the y e a r 1989- 90 ,

P h y s ic a l t a r g e t F in a n c ia l target

C m struct ion of 3 t e a c h e r s '

barracks in c e n t r a l iy loc'ited schools © Rs» 1 .6 5 lakb.s perb ar r ao ks , Rs, 4 , 9 5 1 a khs .

( v i i i ) Startinq of ne\ ' - prim ary/J. 3 , scho '^1 s .

It is extrem Gly ne 'Cessary to start new prim ary schools

in the in to r io r ADC areas ’i-Jilth a v iew to p ro v id in g eclucati-:Tial

f a c i l i t i e s in the unservcd a r e a s . I t is co n sidered t h a t about

7 0 prim ary schools w i l l be rrequired to be started during 1989- 90

And , hence the follow^ing pjror/ision ' s

P h y sic a l t a r g e t F i n a c io 1 target

a) Salary to teachers (,2 t e a ­

chers per scho 'd .)*. R3. 22 ,4 3 la k h s ,

b) C o n structio n scaool b u i l d ­

ing o f durable natur'e fo r 70 new schools © Rs„2 5 ,0 0 0 /~

per scho o l. Rs, 1 7 .5 0 la k h s .

c) Furn itu re & cguipme^n.ts QRs, 3 ,5 0 0 /- per 3ch:;-odo Rs. 2 ,4 5 la k h s ,

d) C on c in g en c ies © PvS,30 0/- 0^21 lakh .

e ) Supply of sports goo'ds ©Es, 600/- and conduct of

annua 1 s p o r t s . ___________________ Rs, 0 ,4 9 l a k h .______

C o ta l s TvS, 4 3 ,0 8 lakhs*

( ix )s t r e n g t h e n in g of svip.ervision

and In s p e c t io n of sclhools.

Sup erv is io n of schoods has to be c o n sid e rab ly strengthene<^

v/ithin the A')C areas at th e Iblock Sc c ir c l e lev els in order th at t ll

q u a lit y of c iu c a t io n im proves and the t r ib a l students are r e a l ly

b e n e f it e d from, t h e ir stiy I n the s c h o o ls . For th is purpose im.medi^

steps are requ ired to be t-akcen to in crease the number of C ir c l e s

v/ithin the e x is t in g inspectoarates and to provide a d d it io n a l posts

o f A s s t t , Inspecto r of Schoi'ds , one each fo r new C ir c le and also

provide t1?io c lass IV (one p-eon Sc one idight guard) fo r each C i r c l e .

D u ring th is year ther 'e is a p ro v is io n of fund to the extenj

.-■f 8 „00 lakhs towards p u rc h a se o f 6 d iesel- run jeeps (5 fo r 5

S 'iucation In sp e c to ra te s and 11 for the Headq uarters) ag a in st t h is

sche-T.Oo NoWj, it is proposed t o pr'jvide th e same f a c i l i t y to the rd

-rira S E:;iucation Inspectora^tes n-ai'nely/ Am bassa, Khow ai, Teliomur.;^

-'irar.ic.^ Mohanpur, Bishalga.rhi, U d aip u r and S an tirb azar„ Tliis w i l l

'ilso be in conform ity with -thie d e c is io n of the State Educati :jn DepI

to- provide a ll E du catio n Insp )ectoratos under them w ith je e p s -his

P h y sic a l ta r g e t Fin?_ncial t^^rqet

a) S a la r ie s 1 0 .0 0 la k h s .

b ) O f f i c e rent Rs. l .oo lakh

c) F urn itu re & equirorr.cnts, r.s. 3 ,1 0 l a k h s «

d) C o n tin g e n c ie s Scc.onvayance. Rs. 2 ,6 0 ' la k h s .

g ) C o n s t , of o f f ic e b u i l 'l in g /

store room and purchase of

land of the C ir c l e o f f i c e . Rs. 1 5 .0 0 la k h s .

Purchase of 8 d i e s e l —run j.-eeps

fo r 8 E d n .In s p e c t o r a t e ©Rs.1 ,5 3 1 akhs . eac h . Rs. 1 2 .4 0 la k h s .

T o ta l s “IsT 4 4 .1 0 la k h s .

(x ) E d u catio n al e xc u rs io n by pxlm ary school c h ild r e n v/ithin T r i p u r a c

Prim ary school c h ild r e n in th e in t e r io r areas of the J^C

seldom get an opo o rtunity to come ouit of t h e ir im.mediate en v iro ­

nment and see the p lac e s of i n t e r e s t v/ithin the s t a t e . I t is open

uo q u e sr io n hov/ m.any have seen ev en the c a p it a l town. In o r le r

to brocien t h e ir outlook and e x p e r ie n c e s it is c o n sid e red worth-

-hi^.G to o rganise three ed u catio n e x c u r s io n s by c h ild r e n -of the

th re e d i s t r i c t s . Each group v/ill c o n s i s t o f 100 c h ild r e n from

c lajs.;,;s i II~ V and they move under s u p e r v is io n of two te ac h e rs ,

C 1 1 :..Iren vf the North and South D i s t r i c t may move t o Agairtala

. 1 uhe irst ye^^ro An amount of Rs. 6 0 ^ 0 3 0 /— is proposed fo r th e

y e a r 1989- 90^ '

P>1 y s ic a 1 tarq et F in a n c ia l targ et

Toward cost of t r a n sp o rts , f io d , t i f f i n and other in c id e n ta l expenses on account of 3 00 c h ild r e n

and 6 e s c o r t s . !Rs. 0 .6 0 la k h .

SOCIAL E'DUCATIQN ^

1 , Strenghtening of super-visi.on and

A d m in istratio n at D is t r ic t l e v e l .

Fc-llowing tran£;fer o £ s c c io l ef^-ucation in s t it u t io n ond

G to ff to the ADC by the G o v t« o f T r ip u r a from J u ly , 1 9 8 6 , three

o f f i j e have been set up at thie ohree h e ad q u a rte rs . I t has 'now

bec:3me e s s e n t ia l to equip t h e o f f ic e s f u l l y and strengthen sup er­

v is io n and ad m inistratio n of s o c ia l o'iuc at ion programme at bhe

f i o i i lr-"el.' In v iew of t^^is,, the fo llo w in g items of exp en d itu re

are proposed for x h e year 1 9 8 9 - 9 0 for strengthening the d i s t r i c t

■V i f toes of s o c ia l education uin.de r the ADC,

Physic a l targ e t F inanc ia l tarqet

a) Rent fo r 2 d is t r ic t o f f i c e sof So cial Education aitUdaipur and Kumarghat: Rs«. 2 5 ,0 0 0 /-

fo r 3 distiri.ct '.Ces at Ur o'i pu T', Aqi n 1 l :al n

and •t'.iuuto-'jii-L. Rs, 4 '^ ,000 /-

S ta tio n e r ie s and other ' m iscellaneous o ff ic e aro icles for. 3 listr.lie to ff ic e s „ Rs. 2 0 , 000/-

G if ice - o o n tin g enciesi.nclucid ng eo st of petir'ol,

3 i 1 e tc . m.a i nt e nano e o f Rs * 4 5 ,0 0 0 /-v e n ic lc / h ir in g ch^ir^^e of

v c h ic le fo r 3 d i s t r i c t o f f i c e s . .

Totarr"! " Rsr l ,'3S,0'00/: .

2 O r ta n is a t io n of S e c to r ' o f f i c e s ..

S im ila r ly 2 6 Sector o f f i c e s are recxuire^l to be strengthe '

ned and the fo llow ing fund r^q"uirem cnt is proposed .

P h y sica l ta r g e t F in a n c ia l target

■) Vfat^es of DRW to 26 wo'^x'xers Rs,. 3 0 ,0 0 0 /-

as w ater c a r r ie r s . S w e e p e r etc «

b) ' Rent for Sector O f f ic :e ;s » Rs. 4 0 ,0 0 0 /-

c) Furniture Rs„ 4 5 ,0 0 0 /-

d) Stsfe^igtibrites anc’ offi.ccea r t ic l e s , Rs, 2 0 ,0 0 0 /-

e) O f f ic e c o n t in c e n c ie s . Rs. 2 0 ,0 0 0 /-Total ' R3. i;S'57T]''aU/-

TTA .J€-57

3 , R e p a i r /r e c o n s t „ o f S^G In icluding fencing -f

. gaydon-and k itc h e n she.is fo r Bal^'^ar proqx mme.

A lto g e th e r 291 S o c ia l Eduication C entres .h - V ' , boc n tranns-

f e r r e d to the ADC* - From f i e l d o>cp:>erier.ce ib .aay b', -■ tat: '! that

most of the centres are, in ne-d O)- rcconst/r- p air r ter . .c r y

2 / 3 y e a r s . The fact is that -11 s,uch ccntres cenr L be f v c r e i at

a t im e . B e s id e s , most o f the c e n t res are co-7ored Bal"'i r /

(ch ild ren *^ ; fee^ding) progranan-e. Sc perrnanent ccnstrv--£on o f

SEC cen tres are c o n sid e red n e c e ss- ry le taken up in a phiuod

m anner . In v iew of t h is at- least 150 such centres rre pi-^posed

to b e taken up during 1989- 90 w it :h fu.,::d p ro v is io n of 2 5 ,0 0 0 /-

p e r cen tre on an averag e .

P h y s ic a l t j ^ get F in an c ia l ta r o ct

Perm anent c o n stru c tio n o f

15^0^ SEC .centres .Rs* .,,

25'/00 0/^. per centre . Rs. 37, 50, 000/

Pucca c o n stru c tio n of Se-c^tor Q f f i c c s .

The e x is t in g 26 SoCu.il E ^iucati:^n Sector 0 Cices i, ve no

o f f i c e accommodation of t h e i r ovrn.. M-st of the See- r oa ;-jcs

are accommodated in rented house 9 „ Due t-. th is a 1 o f v ney

i s b e in g spent by the C ou n cil cv .,:ry y :Hr. Besides, i-ne L.^::-.icers

h av e o fte n to fa c t v ar io u s pr..blorms du- uo aon-cocr-rati )r o f .

h o u se owners,. In the above c ircurastances, the ADC ' ::.s a lready

dec^-ctea th a t pucca construction- :Seceor O f f ic e s ;A^ill be taken

up in phased m anner. For t h is p u r p o s e . 10 more puc^- con3i ructions

a t a co st of 1 1 .0 0 ' lakhs © Rs. l . I G l^.khs as estim : ted by the

E n g in e e r in g : C e l l o f the ADC are orroposod to be t a k 3 i up .uring

t h e year 1989- 90 .

P n y sic a l targ e t F in a n c ia l t a r e s ;

Cpnstrructiorr-o£ 1 0 -pucca ~ o ffic e s "at a cost

o f Rs. 1 ,1 0 lakh per o f f i c e ; . 1 1 ,0 0 la k h s .

5 . Startin g \f^nav/ S o cial Ediic-iti^nand A.iult L it o r a c y c -ntrc

During the y ear 1 9 o 9~9:j / attem pts may be made to start

2 5 g o c ia l E^^Qcation and 12 diilt Liter-icy Centres in acco&dancd

w ith of the rural peopl of ADC a r e a s « T h is number may be

■increased in subsequent years' i f n e c e s s it y a r is e s . F in a n c ia l

im p lic a t i . ii for the current year may bo worked as u n d er .

Ao o o cial E d u catio n Ccr.tre

a) Salary to s t a f f , ts„ 2 , 0 5 , CO0 /^

b) (SJentre c o n s t r u c t io n , Rs„ 2 ,2 0 ,0 0 0 /-

c) Supply of teach in g mr-terials.Rs^ 8 5 ,0 0 0 /-

d) S t a t io n e r ie s . Rs, 3 0 ,0 0 0 /-

e) C o n t in g e n c ie s . ______ . ________ Rs_j______ 5 , 000/-

T o tal s RSo 5 ,4 5 ,0 0 0 /-

B . A d u lt L it e r a c y C e n t r e s .

a) Salary to s t ^ f f Rs, 2 0 ,0 0 0 /-

b) Teaching m a t e r ia ls . Rs, 7 7 ,0 00/-

c' j S t a t io n e r ie s & equix::ts. Rs, 5 5 ,0 0 0 /-

d) C o n t in g e n c ie s , Rs. 5 ,0 0 0 /-

T o tal ' Rs. " 1 ,5 7 , 000/- ””

6e S u p p ly _of le a r n in g m ateria ls to the SocialE luca t io n /A d u lt L i t e i ..::cv C entre c

There are 975 C entres ( 391^^-534; under the ADC at preSG Learn ing m aterials Such as b.''-.ks/ s l a t S s , c h a rts , abacus etc. and p lay m aterials XKEk for c h i l l r e n are to be sup plies to thes

cen res for t h e i r e f f e c t i v e , fu n c t io n in g . Bcsides,^ they w i l l req

a sm all amount as co n tin g en cy money fo r purchase of K . O i l , papeetc. as such , the req u ired proposal -is as under s

P h y sica l ta r g e t F in a n c ia l target

a) Books, s la te s charts e t c , Rs* 1 ,5 0 ,'0 0 0 /-

b ) C o n t in q e n c ie s' m onev. __■_______Rs* 1 ,0 0 ,0 0 0 /-

T O tal s Is .; 2 ,5 0 ,0 0 0 /- "“

7 • O rg a n is a t io n of^ S o c ia l D a y s .

Learners in the Soci.-'.l E ^^ucatton and Adult L i t e r a c y

cen tres are to observe a fevj sp e c ia l days such as In t e r n a t io n a l

L it e r a c y Day , Snd O c to b er , 1.5th A u c a st , 26th January ar.'l R-;binJ“ -.

J a y a n t i e tp . F'r observ-mc: ct these lays some p ro v is io n is to bo

made a ^ ia la b le to t h e Ssct:,r Office.- . The amo-ant proposed is as

fo llo w s s

H'x n a n c ia l targ et

O rg n n isa tio n o f So cial

r;3. 4 0 ,0 0 0 /-

^ • P a r t ic ip a t io n in 3 1 -'ck Lav el ^ixhibition .

Block le v c l- E x h ib it i 1 are o rg an ise d every year on

levelopm ental a c t i v i t i s of the otato Government and in these■I

exhibitions social Educatior Oentres r:re to participate to ’

d is p l a y t h e ir progress in adv.lt l it e r a c y and other achievem ents.

F or p a r t ic ip a t io n in e x h ib ic io n in the 1,7 Block the fo llo w in g

amount is proposed,

P hy sica l tara.at F in a n c ia l targot

P a r t ic ip a t io n in Bloc\

■ Level E x h ib it io n s , Rs. 8 5 ,0 0 0 /-

O rg an isa t io n of K::)lid ly Hom.js Gam ps.

L^hildrcn of the balwa .is w it h in the ADC area seldom get

an opportunity to move out of t h . i r v i l l a g e s and im m ediate^ surr-

TH2 ..ma to see the p laces o f in t e r e s t w ith in the s t a t e ,

kolic ..y Homes are organ ised f.,r tne b a lw a d i c h ild r e n every y ear .

:-'-porei. to o rganise such h o l i i a y homes fo r t he t r ib a l

c a ^ : .a . , .n re-axng in pre-primary r la s s e s o f the S o c ia l Educatio n

Cen j r c s .

Phvs^ a l t ^ g ^ • ' F in a n c ia l tarnot

O rg an isa t io n o f 10 H o lid ay Homes fo r ba lw ad i c h ild r e n

of the ADC area (fo r 7 di.avs w ith 50 p a r t ic ip a n ts i n " ”*

each cam p s .) 6 0 ,0 0 0 /-

INFOR m i IUi\l CULTURAL AFFAIRS-

The purpnsii c ro a t in o thi-. wing i s fo lt b . Onn is to a.isure

tiuitxes of «C end et ths damt; time in enoourane pcoiiG to inuolus themerlu- es in thG deuelorimant activities of DC aotivoly an' constructively. Th*tribal cowmjnitiw have th .ir tt^ditionfl cultural h*rit ga. Encouregnment cf

cultural actiueitiss plays on impartant rols in ftrengthsning harmony, integri­ty dnd unity which in turn accelrrEita psoplos' participation in diueliljpmsnt a c t i u i t i c s .

The o th « r im portan t purpose c f forming t h i s n'Ing i s to crcsate xnTyas-

tru-cturo w i th in the ADC area fo r th a ph; ic a l d3VRlapm^nt as w a l l as t o narrow

down the re g io n a l imbalance f o r producing t a l e n t in games an^ s p o r t s .

Keeping in view thp above o b je c t iv e , var ious snhemes in respect o f

i n f o r m a t io n ,c u l t u r a l a f f a i r s , youth □ra-'.'amme en.ii sports re propospd to be taken

up du r ing the year 1Q85 - 90,

a ) r_^onst ructlng^Comrni£2i ^ ^ 1 lagg Ha 11.

T h is is a c o n t in u in g scheme. The t r i b a l peopj.r^ are accustomed to leaH

coun try l i f e * Const, o f community c<nntrf-;/viliage h a l l ep"'.3uraqes to undert;. ke

community ant c u l t u r a l a c t i v i t i e s . I t i s , th e re fo re , prr-josed to cons truc t 10

( t e n ) Nos. o f community cent r e / v i l l a g e fcall in ADC are g @ Rs, 75 ,000/= each

du r ing th e year 1539 ~ 90.

F in a n c ia l o u t la y d u r ing 1989 - 90 Rs.7.5D lakhs .

r ) Scheme fo r documenuin^ t r i- d it io nax t r i b a l c u ltu re /d ev e lo o in g

f

O'^nanisc.tion o f cinema and v ideo shows in area g r e a t ly e n t e r t a i n

and sriuGcition the people as t h e ie ;Ls l i t t l e f a c i l i t i e s j f cinema h a l l in remote

a re a . 2Docum entation of d i f f e r e n t , a spac ts o f t r i b a l l i f e a n i c u l tu re as w e l l as

development a c t i v i t i o n o f ADC needs l i t t l e e x o la n a t io n . Photo u n i t p lays a v i t a l

ro le in d o c u m e n ta t io n ,p u b l ic i t y arr! p ubx ica t io n .

F in a n c ia l o u t la y d u r ing - 90 Rs. 5 ,00 lakhs ,

c) Schemes f o r Pu b l i ca t i o n v e i n p m e n t e tc .

This is a c o n t in u in g scheme and t h i s scheme curves on im portan t ro le

to a pp r is e the people about the d b o is io n of the WiC anr! i t s ach ievements .

,DC-61 .

l ) PLftLlicstion of)Tf«lder ,p«ster ,bookl«t ,.Galender -Rs,5 , 0 .' lakho,Gtc . and d isp la y of advertisements.

Financial outlay during 1999 « 9 C « Rs 5 , 0 J lakhs,

^ for supply of musica l ir.g-t rufr»ents'y5 at a n c h i 5 amin^ etc.

This is cs c^ntinuinc, Gcheiic r.n:: h'-lps the cultural group to mairr-

taxn and develop th e ir cu ltural a c t iv it ie s .

i ) Supply of musical instruments,£>rti^ar>chi,samiana to

voiiiuntary cu ltural g r n u D S . - Rs.6 . 0 0 lakhs.

F inancial putlay during 1939 -• 90 Rg^g.on lakhs.

0 ) S c h ^ B _ f o ^ o r 9S n i sinD cult.iral f e s t i u a l /c o n f a r a n e e s /e x h l 'u t Ion.

Scheme for organising cultural fiS-iu: 1 ansura participetior of d= riic

of « C area in cu ltural function at uarious level from Gacn Panohayet t irouqh

-Block and S ta te level . Seminars and Conffcrences help understanding aspriaticn

of tho . people as well as e f fe c t iv e nethop of i'nplDmenting d i f fe r e n t s o h ’m c .U i l . i

e f f e c t of e x h i b l t i 6n holp the people to understand t h , a c t iv it ie s of flO : e a s ily .

Financial outlay during 1989. - 91 _

f^ ^ £ h a s a - f °£ _ g g t a h U s h l n a _ d r ^ s _ b ^ for t r ib a l dresses anr' ornaments .

1 ) (jpcning of Dress tenk lulth tribsil dres;.ns and

- RS .0. 6 C lakhs.

Fir,.-ncial outlay during 1 39 - 90 _ ^ , 0 . 6 0 lakhs.

This continuing schtjme helps the vojiin+-pr.x/ r, • .

P and spread cultural and so c ia l a c t iv it ie s in the m c area.''^''

■' ^ ^ assistance to voluntary organisations -Rs.3 . 0 0 lakhs .

Financial outlay during 1989 — 90“ Rs»3 , 0 0 lakhs ,

h) 5 £ h £ m a _ r £ r _ £ ^ h a ^ i n g _ ^ ^

Exchange of culture amoung the d i f f e r e n t seutlons o f the tr^bals is

an e s s e n t i a l part of cultural develao..ent Inter Block, In to r^J istr ic t and Inter-€,t.t,

axch^nge of cu ltural groups for holding cu ltural functions of d i f fe r e n t clans may

bR initiated under this schemR.

o f T i f f P r e n t ^ ' v functions 'Of different clans from intor-iliaiQckto inter-stetn lew el . * n ^

- Rs*1 ,2 5 lakhs.

for giving f.\nancial p s s i stancp to_various ■ e. fes; a l .

'• ' ■' ’■''^•#l^':t‘ ^ '3ft 'ibnaI^rfioi^ ''SH held within thr/ nQiC area e • yea-, fhoF?'

melas attract large number of t r lb e l propls, Culture^l fest:ival, . nt, shou^v ,

Exh ibition etc . are orgenised: in i hs me las . These mej.qs a lso g'ir,3 icr; : 0 ecu-, omie

activiticJS in tha Area.

i ) Financial assistance for ciijenising - RstLeOO la'-hs,

i rs d it i cna -I fne ].a f e s t i v a 1 .

Fjjiancial outlay durlr g 1989 - 90 - Rs*:^00 la-;hs.

j ; C-nst, pf an I n s p e c t O u n q a lo'aJ f or fO C oggan isa tirn

The area under the jurisd ic cioi'. of the ADC and somR imj:oitant o r g o i n g •

--pTGje';ts are presently being exscut.sd th'.m under d if fe re n t depaj'tnor :s of •h is

D i s t r i c t Council'^For instnce,Growth Centra) at t^lanikpur^Comnujnity HaJ . at Chaymar-i.

Rehabilitation Centre at 3akhan,0rangt; plantation etc.. BesidGs, f ?oti r^v/i''^ 1 of

t r ib a l art and culture ',cultural aci:||.'‘'itiii:s are also being presume I j i the . iter--

ior areas o f 't h o blocks* Under ed u ca t io n ;^ c one id erabje ^amount cf m c n y in jperi':

every in the deuelopment of pf?ay g,round s,j const runt ion of teachers b-s .'racki- t c «

The d i f f i c u l t y is that it.wivB a is no aacaiTin'«:,stiori fa c il l i^ .s f sup-:.

v isary o fficers when thoy v is it th;^ blocks in connect: on with RK-S -y- .)n f'

programrr,es stated above^ On the Go./ernmert sjde a lso there is nc : a ■ ^^unc ’ jw

except the small old t r ib a l rest hc ’j s B . The d i f f i c u l x i e s facsat by ti'- #OC : fica ■

are genuing, and it is therefore propnsea hhat ar] Inspoction Buni<-1j may get

constructed by the ADC at rcnntesi jv-a v. facii : .tate supervision wo .k of la

ipOC o f f ic e r s . It w il l thus bane'-it only the -IC-AT officers bub al, other offic ;m

of the : 'C as well,

i ) Const ♦ of an ADC Ins pact,: on Pungalow at renotest ar'-a

(9 rooms) attached batfi &nd .lavat Tries and — r3,1J,,'00 la< hs .

oi.ining spece with kitchen shed,

I f : - O O

Financial outlay during 198'_ - iO - -tlQ laLns*

YOUTH PRGGaAmE h m SPORTS

s ) Scheme for develop play gro;:nd ir Gaon Pancha^et,

This is a continuing sohame which is oXfjpcted to pronar.rd ga- s a

t.puri R nohivUbies at the pfmchayet le v e l 25 (tw entyfive ) nunthura o- l. j cjx .h

be deve.lopRd fjy apeiirt riig-Rs, 0. 03 lakhs for eanh :3loy ground.

F inancial outlay during '.5P9 — 90 - 3, ■ T'O 1l s .

n-:

Scheme for orqanisinQ ccaclhing camp. ^ i-

Th-i.s continuing scheme hielps develop proficiency in games and sport;

among the talented youths,

iy Organising Coaching cano to dev/elop proficiency

in games and spcrts at the Bj.ock.pistrict and - Rs,2...5(" iakhs.,

State leve.'.s,

u) SohGme , or Ciuing finanoJ . 3 1 ass istance to 33U Gaon Panchayot

purchasanQ o3 .^es end gre ets materials .____

i c strengthen the 33U Gaon Panonayet play cart res,

purchcising or gomes ar.a spcr'cs ."la-cei-ials — Rs, 7,,50 l?3,khs

Financial oatlay during ' i i ^ B 9 • 90 „ [ .,7 50 inkiis

Sct,Rn;o Tor Yout:i ProgramnriB and ;:.rchasino campino e j ^ m e n t s and ji resses _ of _ 2^

This is a cor,ta.nuing scheme* Advsnturo programn'eu llko ronk

• otn. ynnu.-uho yrunt „ h I s., ..n.ony tl.H youths for youth

programne It ies^

Financial outlay durinq 198^ - p r ii- ,,“ — tui. jnlho^

£=) S2hgm g_fgr_ogganIsinc_ A jral^a ,;c licT.an Sports ,

. o- th . vouthB -.Bsidin, in tho ADf are.^

in the l u r . l and uomen e p o r t s ,g i , .n g u f finanoi,= i

committees is necessary. ' ‘

Financial outlay during 1989 -90 - Rs 1 lahhs

f) 5 g h 9 m B _ f o r ^ t in g Mp of one spjrts cnmplRv.

S etting up of one sports co-n.lex is an in tegral part of dev/elooing

s;jorts and youth activities in the f € f C area,

Financial outlay during M 3 9 .. 90 .. ^ ^ 3 . ^ 5

9 ' - £ il^JI^_£ °r_^iv^^_finoncj^l ._assj .3tFn08 to ucluntary orqanisation_etc

rinano iel ass istan ce to voluntary organisation etc. ~Rs,:i„OU lakhs .

F inancial , g g g _

gyPyNCE Ara3 t e c h n o l o g y

ho _j.mportr.nce or’ the role 3f Science-and Tochnology in the Socio- economic dc ,slcpment of the country ne.ds little exp.lenatinn. Science an.! Tachnclo- Qy :.S an important machar.is to r.->l3e .ncotno,productivity and living standr,^ cf

t.he people. Providing cf drinki>,g water,provisic^ of ru^al housing,rurol energyprovision of irrigation facilities cannot be effectively solved ,.i-:h out appxic- -tion of Science and technology, Rop.i deviepniont of the fOC are* requi.-es c-poropriat,tech,.ology. nor^ever,ayaxnoss of science amount the pao. l can help th^m to do

with prejudicies. To generate opportunities for neu and gainful employmsntsp.c.ally in rural nnd bacl^oa:^ areas, scinnre and technology can play as i„por- lent role, ^

'-oS r I .Hvo VcItGic Sysiem,

Solar Photo UoltaJc £y3tE!„ cnn Le seL up for BnBrtjJMn Hfn r-.irrigation a,„. drJukJ.ny purpose. Adult «fI,,r.nHn„ oc,.h„..,p,..

p ,.>,.!dod Mitn elGctriolty rrun, aolai Voltaic System.

^ y s l c a 1 T Q i t ^ s t ,•

setting up of Sniro. 'or eneroing.OUinp c.nd SUpp y.llig Qloctricity l . r - ^ r.r,

Financial out:.ey during 196? - 90 - Rs,f5.00 lakhs.

. ) Schems for settiny up of s-nokrlesG chulla and distributjyi of_inpro-^ wood, 3tcve

SnokGless jhulla may be set up in the jhumia i-olKnbil Itr.t inn c^^lnnjo-^

free nf -nr.+. Tmprnved wjcd stovs :noy also bo distri^juhed free of cost among the

• •• pOCpl8»

atjtting up of smok' less chullas anddistrj-butint, of imp:.'Oued wood stoues. -Rs,1„25 lakhs,

Fint:ncia.l outlay dujir^g 198J - 90 - Rs.1.25 lakhs.

c) SchE-ne for genereting Ewamess among the paople a ^ -jt science and technology nd enyio^ment.

/'.iL’amesF about the rolo of science and tGchnnlo^y in thn upliftmont of so-.iQty is pru-roquisitG for ga,iorating accelerated development in an area,

Uiith the vieu to erertion necessary awcrness among the people, exhibitiaiyfilm shaus.saniaars end the like can bo organisod. Popular scio-jca books may also be published. TQe uor+c may 4e undertakon uith the help of scienticic end

yoluntcry orgacisatior.s.

Financial outlay during 1989 - 90 - Fi,1,2r* lakhs^

:OMr^NICA!riOM

Most of the trr'bil ^rill^^ges under ripur^ Tribaj.

Areas Autonomous D istrict Council are situated st p3acc^.

not properly cdinnectcd by rorids. Some of the villages h^.ve

been communic-ited by sm-.ll foot tr=^.cks. Some jeepable road£

requiring proper gr^idi.ig, ^n addition, m?.ny of the sm"ill

villages are soperated from the main stream for want of i

proper bridges and culverts. As comTunicition fa c ility is

not yet properly improved, other devolopnont activities

cannot reach interrior and remote villages properly. So to

provide cdimmunication fa c ilit ies to the village of A.D-C«

r^reas, the following budget provision in the Annual Plan

is palced below for the year 19S9-90.

— (a) Construction of nev: roadsformation only including 6 2 .5 0 'lacs ,bridges and culverts,(50 'km.^ Rs. 1 .25 per K,m.;>

(b) Improvement of existing v illage roads including the 264 nos. xo-;:'’s handedover by by providing 337 .50 lacsSoling, culverts, reconst, of baidges etc.

(c) Construction of suspension ic nn lacsbridge in remote areas . Rs* 15 .00 iacs.

Total outlay- R5.415.00 lacs

MINOR IRRIGATION

Irrigation prgrimmes taken up by St-ite Gosrt. in SDC

.•^reas cannot cover many of the remote loc-'lities due to diff'

culities in executing m?.jor scheTies. So to provide irrigatic|

facility to the Cultivitors ivho are deprived of irrigation

fa c ilit ie s , small schemes like providing irrigation t?nVr,

reservoirs, reraov-tion of the existing reservoirs, small'Qivt

Sion schemes, se-sonal bundhs etc , hr>ve been proposes. In

addition, it is furhter prgpctsed to improve tho existing sr,-

C 3H-11S alogn with construction of new c-n-.ls wl^ro neo-;ssr.r’ -

Along with those it is proposed to st >rt irrig.T.tion of oom-

per^tivelY higher l^.nis by l i f t irrigation system using ?um,

of different specification like , Electric operated D^..,

As most, of thc5 ADC areas are not properly covered by electricity

fa c ilit ie s / other pumping systems are 'ilso proposed in addition

to electrical u n its . Beyond, these aforesaid schemes it is fu?’-,

ther proposed to provide on experimental basis irrigation sy>feeia i

in thGjform o f Sprinklurs fo r comperatively higher- lands^ Const­

ruction of new irrigation channels, re-eiccavatioh of old channcl"

le v e llin g bundhing of lands etc- “ re necessary. The need for

assured water supply for irrigation need not be further eraph-',-

sisede So it is pr4.pi^dd to provide irrigation fa c ilit ie s by

all the above system i'lcluding shallow tube w ells , artesion tube

wells and normal l i f t irrigation also . The.schemes are d eta iled .

below

(a) Construction of irrigation tanks/ feservoirs/re~excabation/ improve­ment of o xisting water sources*

(b) Construction of Seasonal bundhs.

(c) Development of irrigation command area by different means,like small canals, sraall bundh, improvement of existing canals etc .

(d) Sinking of tubewells, shallow/ artisian tubewells along with construction of corresponding channels, ancillary works.

(e) Providing l i ft irrigation schei?ie from cherra/river^sm all reservoirs with pumps including electrification providing of pump/ motor along w ith pump house. Supply of portable pump set with accessories, construction of f ie ld channels e tc . to povide irrigation f- 'cilities in places o f com pentively higher altitude .

(£) Diversion of cherra v;ith bundh for irrigation and other purpo­ses including cost of improve­ment of the Command area by Le­v ellin g , making channels etc.

is

Rs. 2 . 0 0 1

r.3. I S . 00 1

to. 4 , 0 0 1

as* 3 . CO

Ps. 5 . 0 0 1

Rs. 5 . 0 0 Ir

(g) Installation of sprinklur irri- gatics on exi.>erimental basis for higher lands.

(h) River projection works.

Rs, 2.,:>01<

Rs. 5 . 0 ^

Total Outlay Rs. 4 6 . 5 0

DRINKING VIATEIR SUPPLY

Though tremendous e f f o r t s are b e in g made fo r pro v id in g

safe d r in k in g w ater to the p e o p le but t i l l now m ajo rity of the

areas could not be covered ifullyc For th is purpose extensive

e ffo r t s are n e c e ss a ry . M ajoirity of theareas o f A ,D ,C . are in ­

a cc e ss ib le are-\s in the H i l H s , P]_gtGaus, where normal v/ater

supply system cannot p r o p e r ly fu n ctio n in g due to the tppogra-

p h ic a l co n ditio n # So provisilon is necessary to cover those

areas by p ro v id in g Pucca r im g w e lls , Pucca w ater reserv o irs in

a d d it io n to normal system , oif p ro v id in g Shallpw tubev/ells, Mark

I I tubev/ells t ^ c . The schem es proposed are as fo llo w s s-

(a) S p e c ia l schemes- ;for D rin k in g

w ater supply ini Ihigher H i l l 53 1 7 .0 0 l a c s ,areas including : i n s t a l l a t i o n o f m ini iron rlncg w e l l p la n s .

(b) D r in k in g w ater siupply in m r a lareas w ith R .C ^ C o w e lls . Shallow ^ 8 4 .0 0 la c s ,t u b e w e lls , Mn.rk-II tube'wells.

W ater reservoirrs e t c .

(c) M aintenance- cum —improvement ofe x i s t i n g rin g v /e l ls by p ro v id in g - Rs. 2 5 .0 0 l a c s ,

s p e c ia l pumps, r-epalcenent t u b e w e lls /

Mark- II t u b e w e lls ^

Total outlay- Rs, 1 2 6 .0 0 l a c " .

C IV IL WORKS FOR ENGIME^RING WING

In v iew of t a]<-ing lup # f d if fe r e n t c o n stru c tio n programme

by the E n g in e e r in g W ing o f A * D .C . w ll over T r ip u ra i t has become

necessary to e s t a b l is h o f f dices at d i f fe r e n t p la c e s . For the _

e stablish m ent o f cffice;t> some b u ild in g s are re q u ire d to be cca-

stru cted liimjnedla tely as i t is not d e s ir a b le to co ntinue the

o f f ic e s in the rented h o u s e s and in many peaces rented (fouses

o f su itab le accomm.odatiob a r e not a v a i l a b l e . So a

o f Rs. 7 0 .0 0 la cs have b e e n k e p t under th is sub-head lor con­

stru c tio n of o f f i c e s and otther Buildings, fo r the E n g in eerin g

w in g . 3 ince o^e c i r c l e vzltlh three Engin eerin g D iv is io n rlong-

w ith correspondding lower o lffic er have already starte d functioi- ^

ing»

Total o u tla y - 70).(00 la c s .

RUR/iL E LECTRIFIC AT IQ N

D u ring l a s t 2 /3 y sars i t is observed t h e t f r 3e

s e r v ic e co nnectio n to T r ib a l Kouse-Holds,.-though s^nctionGd

c o u ld pot be exte n d e d a£> the h ou ses o f b e n e f i c i a r i e s vjore .

s l ig h t l y away from the e x is t in g S lG c t r ic a i P o les and th^

norm al length c f the w i : 3 pertnissible to g ive s e r v ic e c o n n e ­

c t io n cannot r ^a c h t h e i r houscholdso This , m ecessiate correction

o f one o r two p o le s fo r e x td n d in g scrvLce co n n ectio n to the

in d iv id u a l houses^ To overcome tliis dii- ficulty a p ro v is io n

o f Rfi, 20«00 la cs have been kep ’’: in s^he ^nr.ual ^ l a n to meet

up the e xp e n d itu re o f 'providing th u ^e a le- tr ic a l p o les inclii

d in g necessary w ir e s and i n s t a l l a t io n charges so th at the

b e n e f i t o f e l e c t r i c i t y can be exte n d e d t9 the House- holds,

s e le c t e d for { ^ in g se r v ic e co n no ctio n * The e ::is t in g scheme

does not provide r ny scope tor a a x t e n a in g the: l in e s fTr

ben( f i t s o f the people due to many c o n str a in s * Average

w x p in d itu re p er Pole in c lu d in g o f o th e r charges is -iDout

fo. 1 , 000/ “ to Rs, 1 , 2'00/- depending on the rem oteness o f the

a r e a s . T h is scheme w ould be implomentejd by the E e l c t r ic a l

De}-)tt.^ o f tlio St?r.te who are the o n ly a u th o r ise d peo ­

p le fo r such jo b .

Target - 100 house-holds

Outlay - Rs.UG.OO lacs«

GROVJTH C5I7TR5 UNDER TT.\aPC

?he ADC h as brai^ l a id g re a t im pot^uoc tc*

o f establish m en t o f Growth Centre in remote areas o f the

C ouncil as i t has been observed th-'t the co o rd in ate d e f f o r t

fo r development o f a so c a l l e d un-(fleiSeloped area can be made

through the process o f stablishm ent o f Growth C entres^ The

o b j e j 2 is to put a l l f i e l d le v e l ag- encies o f d i f f e r e n t deve-

lopTT^ents in a co n cen trated a re a .

D u ring 1988- 89 there is a bu d g et p ro v is io n o f Rs*15^00

lacs o n ly fo r c o m p letio n o f v;orks in the S ik h a r ib a r i and

K anikpur Growth C n etres and fo r t a k in g up now Growth C entres .

W'j-ks in S ik a r ib a r i Growth Centre are a Imost c o m p le t e d , ^b r k 3

have started fo r s e t t in g up one Agri<. orchard in the M anikpur

Growth C e n tre . Ju n g le c u t t in g and b a rb e d w ire fenci.ng have

s ;n c e been co m p leted , V7-irks fo r consto o f • one Grower tibuse

for the pigger^^ farm w il l also be started..

122■ 5TAADC- ^.l

The C o u n c il -lB receiv in g requests from dirfe^en^^

areas fo r s e ttin g up n«ew Grov/th C e n tre s , Thlis, during

1989- 90 fund am ounting to abou- Rs. 2 0 .0 0 lacs ^yvill -oe n ece ­

ssary to complete Grov/’th Centres and to take up now o n e s .

F in a n c ia l o u t l a y during 1989- 90 - Rs, 20 , 00 l a c s .

D IRSCTION Sc ADMINISTRATIOM

-"t has boconne neces-ar^^ to pro\^±de more fund under

Direction St'Aaministrmtion, since recru itm ent of the staff

in the Head-Quarter l e v e l -.-.ncl f i e l d le v e l in v=,rious sector

are e b in g made by the A B C . Moreover pay and allow ances ^of

the s t a f f have been iricreased due to ac.option of r^-vio^on

o f pay scale recom ended by Third Pay CortimisEion.

F^^nancial ouitlay 2 0 0 »0 0 l a c s .

CONSTRUCTKON OF ADC COMPLEX

The work o f Head Quarter Com plex at H ir a n ia has

a lre a d y been s tra te d an d a s such, i t is l ik e ly that many

b u ild in g s would come u p during the next fin ancxal year ,^

i . e . 1989 - 90 fo r whiich a p ro v isio n o f Rs. 3 5 0 .0 0 la cs nave^

been k e p t . A ll p relim iinary workd in connection w ith e s t a b l is

ment o f Head Q uarter com plex have been fo n a lis e d and m ate­

r i a l s worth more that: Rs. 5 0 , CO lacs fo r the above construc-

t io n are in the p r o c o s s ^ f procurem ent.

0-Qtlay 3 5 0 e 00 lacs*

annual plan - 1989-90 .

MEDIUM IHHIGATIQN

1 » IitraductLon S'-

'l. 1. Droughli ravagss a 'e ocsminon occurrencG in

ou.r iState of Tripura.But in a rainfaXl “based cultivation wheii.

th& raonsoon plays tru.ant throughujut tho; Khorif^f seat-on, 1; auglit

Ld inotvitabl^'p tlie; only -answer is .ttie developui6int. af aaisurred

irrigation,tO) maintain the; agriculture based tjioancmiy’ of 'Juis

s-.ate in a steady path.The; discharge cdi a ll tte Maja.e rivers In

Ti'lpuir.a are depend^it. on raliffi-H*Consequently there Is ■'s?lde

varlatlcm of the discharge of the. river during winter- and* rainy

aeason.It la.therefore. neaesdary tO) conserve and utilise wa'cer• / y

re sQJorcei3 of the. river f(m‘ irrigation during dry moiLnha.

1«2. Major Areas of th& ^a te is covered by small

ani h i ^ hills.As auch only one. fourth/1/4 thi)of tha land Is

cultivable oat- o)f whlchi only a noiainal portion has tJO) fai been

,3overed by regular schemes*Asdured irrigation throug’-out the

ye ir Is, therefoo:-e, is a dire necas^lty tO) boost up tho cro-'pping

In enslty to; at least to 200fo if nort' more;.

/1,3., The rivers in Tripura are generality sar. 11»

Th. y originate in the hills and after traversing 100 tO) PoJO

Co-iothviy ultimately en:ter into; Bangladesh, oince flood

•r;'e Is very large in comparlsoin to. dry discharge, con ■3tn:eotIon

f reseicvo)ir by and l.arge Is not found practlcablei in as .iuch;

as.lt will inundate a vast stretch af cultivable. l:and =

There fair e. utilisation of dry discharge for irrigation has oeeji

'■"he only viable, so.lutlon for assured irrigation by coastr'ictlo-

n of barrages acro)SS the rivers.Accord.ingly construction-a::'

barrages acro>ss thEifec^ajor rivers in three districts of

^ripuT'a have been, tal^en. lap.

- 1,4-. The creation o)f irrigation potential aiid

tillsr.tIon. thereof In this state Is. relative£Ly lew.To. raj-se

it., one Medium, Irrigation -Brogect was taken up over river

I'xn^l In iSouth: Tripura at the; end of the 5th Five yea: : Plan.

Twa other medimn irrigation projec^.s were^

-.0 subsequently one, in West Tripura ,and thB other in >"orth.

Tripura,over river Khawal and Mfitiu respectively.

G ontd. . . . P/^

lu it:, ij -vpected 'chal: vvithin "cae Is-t« hcdiiu of *t.hc3 S*ch

Five year plan -cncsQ projocts v/iii be gomplctad bhareby

provid ing ixriya'tiOii actli'cios to an circa o: ' 25/5i<^0 IIccLres

{Gross) The orojectv/ise i;i4t as v e i l as gros- irr i- u tio n p/ot-

e n t ia i as cjivcn belov/j-

i arna of the project X i'JRt irrigation cnxi i cil •

X Gross irri^c.- X tic 11 p^otentiol

1 fGuint 1 Ir r iy at ion Pro j cc t • 4486 Ha* 9800 Ha*

2|^KnovJai Irrigation Project, 4515 Ka. Cl-i G iia«

3^a n u Xrri- ation Project# 4198 7GOO Ha.

13199 Ha;; 2 s W l i a 7 ~ ~ " j

^^^scriptioa of project,

“ Mediuiu I-ri j:rtxoii Pipjcct ,

*Q j ^ j i v p s »& ,cii.H p;1 a ,

u . - -l3che^r^e of Guiivtl-^ H o ^ c ana unc run o^:f oi: tlic Guiat :i)c:itc?iincn-l: .ootivccn '

constructed -cross river G^flti at Mo.iarani,Uaaipur (Tripura ;^3u-La)* Tha raised v/ator lev-

ov cae upi.-crcc>.m oi tae bcirragc: ^ i n su-Doly v7o;l;(jr to the

-ivcr.Thc total cul- project is oxpoctcd to oo 4<18G Ha.

^ ^--,>va icuru :.ncurred in :ho 5th planiJas 80*74 aaci cumulauiva expenaiuure upto the . ud of 6th .dan iv^s 1192 *7^ l ^ ^ s , Tnu x.cvi^od estiwete ^racunting to Rsa?»54 Crores is

co n si^ratio n or planning coroiasica.Govejriivicm.; oJ Inuia and is e-;pectca co .oe clc .rcd soon*

(b).xvevicv/ or pertormc.ncos nade in the *‘our

- uring l9B5-86^ 19G6-07-

1- < r. ‘ tac barrciLjc -i ork started in 1930-31, cbe"le ox nucro-hydBlb acheiae, cons.ruction of tae barra-'je took langer time tnan cxpocted*

iQQr QT r- Ultiiaatcij tao b.u:r£^c was conpleted ^Airing X986-.87instruction ot canol system^,

Gontd*p/3

- 3 - 1 ^ 5

also "been delayed due tQ different reasons Like difficulty

encountered in land acq_uislti(/n, daartlii of experienced contra”

ctor ,and construct 1 anal probleiiia inva'lving higir cutting stra-

t(^, Some portion also ia af ca;t: and cGver type iiece^siatLng

constiniotion af HoC,Co bojc culvert and attendeint delay©

»

However, out oif 42 ‘40 K.M.of canals both for left

and right bank, work for 16'36 K»Mo on le^ft bcnk and 3*475 K.Mc

on rlight, bank have been takisn up and ai e in. different stages of

pro^ress„Out-o.f these 4*5 KoM.on left bank and'O'7 K.M.on right

is already complected and will be coiiuiiissianed soonoDuring 83-8%

it is expected that ano^ther 8 K.M.on Left bank and 2 '8 K.M.on

right bankCtntaL ^jumulative 12’5 K.MoOn Laft bank ,and 3*5 K.M.

on roight bank)will be campleited withi intermediate crass drainage

work.With commissoning of c.anal of abaut 5 ’2 K,M.length of

which has already completed,iasnijs it is expected that tfe-e t4i-at

the lands of Utter Maharani,Hirapur, Laximipati arid Gramaria

field will be brought under tha; purview af assured irrigation

with' irrigation potential af 2000 Ha. (^ross) dur^ing 1988-89c

Expenditure incurred during 1 985-86,1 986-87,1 98?-'88 are Rs.

133 74 lakha, Hs, 1 5 * 93 lakhs and Hs^31'00 lakhs respectivelyo

The. Proviision made in the., state budget for thij'3 sector during the year 1968-39 vis-a-vlii thsi.

outlay subsequently approved by the planning co^imission are

as given below

N.ame 0)f the Praject

bu.dg ' EOT-iar^ed * Anticipa * Hemar--et -PrcT'i- ’ outlay by * ^-ted Ex- ks.

’ P lanning ‘ penditure’_____________ J GciiLiiiission, * ’

1. Gumti Irrigation JO lakhs Praject

2. Khowai Irrigation 14O Lakhs Pr aj ec t .

3. Manu Irrigation 145 lakhs Project*

4* Direction andAdministration. 114 lakhs '

5. ^xTYey and

*In ves 1 1 gat L on.'11 lakhs

200 lakhs 1 05 l.akhs.

150 lakhs 310 lakhs

50 lakLis 265 lakhs

80 lakhs

140 l.akhs

80 lakiis.

The.se tbxee. ] ro jects namely t e it l , Khcweii aiid M.anu

IrrigatlDn Eroject are oagaing river valley Projects out of

whicb- the, work o.f barrage arid a pori,i£m of canal ayaten of

Giirati Irrigaxion Project at ie already co.iioleted - nd

the reot work is going on I'te In the balance poitlon of the

c.-anal fcsy;:3teiTijv/hereas in Ilio-wai and, Manu Medium Irrigation :^:S:p2aj|

Pr'Ojectd,the woikd are in the foimdation where expenditui’e

dependa on a viable and fea^^ible works programme In other

V70rd3 one C'3n control expenditure in Guniti Projject but in. ath-

er two.;- Pr’agects^the exp-endlt’o^e v/ill largely depend on tha wor-

ke Bro^graiamG,. In view o.f shoj,i^age of f'on,db% there was no> altern­

ative but to; reallocate the ^Vailable fijjids foi optimal

b en efit , 1 !

! /

The anticipated vP^^-^ditui'e foz* 1988-89 is. R s ,i05

lakha a8 agai-nat state budgeT^ lc}f laMis onlyExpendi_ture

Incurred under the prc.iectc:: the ijiltlal ax.arti^ng af the

pro.[]ect and uptc; *'• '5 lakas only.The Project

oould have been coDmlsalonea e'ven duji'ing 1987-88 but for sonie.

' .navoidabi.e pro.bleii}.(ali*eady de aU.ed above),the same could not

00 dane be. coiruii ijssijaned during NT-cwenber/

le c ember'1983 .

^ • Tar,^^et for the \]nual plan 1989-90c

It Is resonably ex* vocted that during 1989-90

tiiib balaiice of 11*4 KoM, ojf le 11-, bank canal wi^ll be, completed

an.d the riight bsnk ma.m. cana\ ';.l13- also be completed upto

pitracherra i .e upto 6 '5 K .M ,( ^e,addirGi.Qna3-. coverage of 3

LcM. during 1989~ '9C)Gonstructloiof s^ 'phon on river Gumtl

wU-1 also be t<aken up during tV d year and Is expected to

be coiiipleted also*The taid- ^nd, vf r l^ it bank, c-anal measur­

ing about 10 KcMo.ai:id!l,link catial^of 2 K .M .w lll also be taken

up during the yeai'.The target L:f to coinplete the 1 4 ,4 KoM»

of canali3 v i Jh. cross drainage wc :-k d’jiring thij3 year,The

proposed outlay kept is R e d 70 Jnikhs on.ly,With th is , it Is

expected t a provide gro,.ss irrlg^n^iDn ta; 5500 H a .during

1969“'90(cuy!lmulatlve 7500 H a ^g ro eu ).It Is expected that the

pro-ec-'.. wi.ll be fu lly comp3.eted In all respect within the 1st

yea- ' of 8th five year pl,ano

^ o n t d , o o . ? /5 .

- 5 - <Irri^^ation feo.-fect.

2 ^ 2 .(a.) Objective a and

con.didta of construction of b-^raA'e acro.o r.var Kaowai at chalo.aghat,.^est Tripura to use the run

Off Of 204 51.K.M. oatchment Area, I t ’ s oulturable co.ioand

bant.Md .?abLfl Polui Bari on the right baaJc . The left b,.jnk main

oaiial ,and ri^ht b,a.iic aain canal -vlll be 24.4 K.M. ,and I4 .4K.M.

To + i^™Je'^t waa^ijiproved by pla*ining coiaaiaaioa,

-idia in 1980 v/ith an ejstiiaated a;;iount of ,Rs.7iO laichs.

(b)xfeview Of perfo«i.nce. ..,de in the firat four year

of the 7th m nn.

The Construction of the Barro^^e acroa. river Idiowai

PnysoLcally started on Move.iblr' 84 .But during the auoceeding

years the anticipated target pould not be attained due to

- involved in the barrage proper,

ire, zone veryiiag 5 to 7 m in

- -ni. The physical target fixed

ing the ^oricirtg season of 1987-88 was to coiriplata 2^ bays

up to a general safe level. T^e target was aL.ost fullv" acL- evea, !

^ Divi.=,ion along with 2 .iib-Divisions started

oning from 86-87 . Durmj 07-88 survay works for 50^ h-ia

een oonpieted.During 88-89..jirvey works for both left bank "

(l7K.M.)and right bank (14K.^9have been finalised. Proposal for

^“^uxsition for SK.M.leff: and SK.M.ri^at bank also have

l"o87 Expenditure iiA.urred during 1985-86,1986-87,

7-86 are fis.17O.69 l .,khs ,ih .91 laKis .and Rs.263.56 laMis

-e^ect.vely.The,Expendltui^e upto, 3 1 st M,arcW 88 Is Rs .907.90 (incxuding tha- 6th plan jexpenditure) .The anttcloated

xpend:.t>^e for 1988-89 is iis..io l.akhs as aga^ist, State

u ge Q,f fia.140 lakhs(e:«-m,ai-k:d outlay approved by Planning

^o .^,ss.on is Hs.150 lakhs)„ht h 1^ very ruuch. i^.sufficient "

(88 ■target.axpendL.tiire made upto ii^sx August’88i

outlay

extensive foundation treatmen

Clay strata throughout the en

depth wad to be replacoi by d

Contdp o. oP/6.

(c) Target for the Anr.n,qX PlaA 1989-2Q

The m a i n structural worUa of the reE-.mmg 5;

bay of the barrage will be taken up during the year and th

t,arget i . ta complete tlxe b a -rage warl. praper.The ^

the b .^1. w U l be tal«n up and the target i-S

of canal-thereby providing aasured irri.gatU)n Q ■

The proposed outlay for thi.s project during 1989-90 .or

Rs, 390 lakhs only.

Mnnn Mediuxi trrlMation Pra;iect^

i'2o3a) Ob.ieotliea cind 3trateg>e3.

I

The Brajeot eij ’ ldages oQnstructL.on of a barra^^

over river Maau ^ Halkata,.ci.th Tripux.The l^oject was s^ct-

Loned for an a.«unt af Ha,81S.45 in i.a0.st '981 t° ^ ^

lop an ixrigatLon potential o:' 4198 Hac.when ooapleted.Only

si^igle canal will co.e out frc . the left

as there is no cultivable coral and m the rlg..t ban

confluence af Manu. ^ad De^.At Bhagyapu^. it Ls “

bii^H•cate the left bank caaal .nd Q.ic^its branch w U l

the river Maau. to. irrigate t:ic. right b-aAk coLm:3nd.

b) Review of .^irfaraances made m t!^ first four yesir of tne,. aeven .hi *

year plgJi*'

The work phyt.u ally started d'oring the year

1 986-87.Th.ough It was in it ia l ly planned fQ^ cout.trueti-Oii

2 bays,work fox 2| bays was actually taken up.In that work-

^ g season,Sheet tile work and protection works were compl­

eted for 2-5 bays.During 1 987-83, foundati-on wo^k extended

upto 3-1 bay's on the r i ^ t bank along with, construction of

reslden\ial and non-residentiaL buildixxgs.But due to. ea^ly

breach of the ccfferda^i in Apr.a’87,the progress was nottottoe l e v e l as a a t ic ip a te d .Dor m g 1988-89, the targe x» o

complete these 5J bays in alld u r in g 1985-86, 1986-87, 1987-88 are Rs.60.64 lakhs,17

lakhs and Rs.207.21 lakhs respectively.

UMMl-7

Tiie anticipated expenditure daring 1988-89 3 3 R3„265 laMis

only as against' state budget of -Rsc.145 iakiis only* The e.arma-

rked outlay approved by Pla^ining coirmiission is only Rs.501aMis

Expenditure already made upto August*88(88-89)is Hs„125,12 la~

IchScThus due to fund restraint ta^p;et for 1983-89. may fall

shortcEfforts .are also being nade for surve,y of 5icii in the

initial reach during this year .

c>) Target for- Annual Plan i989::9_0»

After Goiiipletion or 3 j oay- during i 988-89>'' he rema,iiiing

2 I will be taken up iuj-’ing Lhe year „If sufficient fund .and

working tims is a^^ailable, it is expected to complete the

barrage proper ,5K.M<. of l e f b a n k canal is also targeted

for ooapletion„The cat--lay pUpcsed Is Ra.300 lakhd only.

and investigation work of

______ nev; pro.iects,___________

In the iTorth Tripura iJi^tr , : Uj CrVfoGo was entrusted for

survey md investigation of J; - E:ak..ri,M<anu Deo and Dhalai

Batiin. and i.t h as progressed su' s'santi ally^ Similar investi­

gation ,and preparation wurlc ox' project report for the Haora

Basin was also being ione oy t em-Expenditure incurred in this

Sub-Head during 1 985-86 ,1 9 B . S a n d 1 987 -88 are R s .ir y s Lak­

hs, 58’ ^701akhs and 1^9'49 lakb. respectively/The casnaulative

expcjnditure upto 51 *,3o88 i^ He p9” 97 lakhs»The state budget

for 1988—89 is a very nominal l;;-ijriTs,v/hereas the atiticrpjafcsii

ipated expenditure will be in |h3 tune of Rs.80 1-aklis.The

proposed outlay for 1989-90 lakhs whereas the demand

of C.W.G. is about 6O0OO lakhsJ

3 .(b ) Genera, aver vii_ev7.

Against the 7: ,1 pi,an provision for 2700

lakhs^,ouj? midterm review was fo.r skc about 3200 lakhs,Allo­

cation of funds durijig vaxi_ou3 i.mual plans upto 1988-89'

were Hs,435'00 lakhs,Rs„450 lakl ..3, Rs .465 00 Lal^hs ?and

Rs.480’ 00 3akhs aggregating to jIv.^830.00 lakhs and tha

actual-expenditure upta- f.^rst tb^'ee years was Rs„l 536«79

lrairhs,It will be seen that f-jndsj constraints affected wojrks

during Q:very year o.f the p lan „fc ^isr Ite p i ^

- 8 -

Farther against the plan pr07v^isl.an fa r H s ,4 8 0 . 0 0 laMis fojc

1 988-899 actual- expenditure laay go uptcs about 9 0 0 *0 0 laM is ,

4 * Capital contento

Of the tO)tal proposed outlay of Rse1040 lakhs during 1989-90,

the c a p it a l content oanifetiturbes 0)f -Rs^860 lakhs,

5. 20 point pro^ajume s -■

The Gumti Medium IrrlgatilDn Project w i l l aliAo:st be fu l l y

completed during the 7th fiye year plan and the other two;

p rajects w i l l also be compike'ted w ith in the f i r s t h a l f a f the.

e i ^ t h fi^e year Plan,By the end of S0-v:enth five year plan

abojut 10,000 Ha( Gro)sa)l,aiid i 'ituated in the conmiand of all

three irrigation pro ject, wll.. ba-ferought imder assusred

irrigation,

6 • Direction and AdLiinistrj.ition.

This cost includes e^Jtablishment cost of all the

Divisions entrusted for execution of the three niediuia irriga­

tion projects,one Hiver Project Circle,one Design Circle and

the office of the Chief fingineoro The state budget for the

ye.ar 1988-89 is Rs. 114 lakhs j mere as the ^anticipated expendi­

ture is Hs.140 lakhSo

The proposed outla^" for Direction and Administra­

tion during the year 1 989“ 90 ..s R s d 50 lakhs, -

7 . -Research; -

Though in medium Irrigation project no such specific

organisation for Hesearch exists, but one ’ Quality Control*

sub-division has been created. The main function of this dib“

Division is to design the mixes used in the barrage construc­

tion for effective cost control. It a l ^ controls and monitors

the q^uality of mixes. This is definitely has scientific and fejs

ifesearch bias for overall implementation of the project,

-o 9 »-

MMI-9

tfie or.ani.atioa. ' eoapater m

8 . Snvipoja^ent .

^aot le .t r o y " ' " f ^ o j e c t a

lue to polling .^iii t,e t’aan H P 1 a "

w llln a t have any bad aff-c+ n ’ " •^•^'^esiE,theref(a<e,j a aifoCjt on environnent.

is to

: tv--a in tb c 'sp h :ir 0 of ir r ig a t io n

,, .,uc; . - C u lt iv a b le lend as p ossible

uncer cisourcu ir r i j . tlon yhich w '.uld mean a:isured produ­

ctio n or crops th t :or.-rate -ora r r a 'u c t iv e wealtti.

more, emi loymint ate . Xha ,a<. r ic u ltu r a is t n j main lively-

hood oi U\J p a o p l j . I'e rly avsray-- rain ? a ll of Tripura

io 2100 t i;li iG voJ^ a r a t ic and umsvenly d is t r ib u t e d .

Accurancii -i c-nL.acut i./e crau,jilts and floodr, is a contron

phenoH'.eriOn in tQ3 stt.te* i. ■ .

Irr ig a t io n es such is V3r7 nacessp.ry fo r product­

ion of croy s all-'round the yeer for khc.rlt it is supp-

linunts ir.:i,nation . Irri^^ation in T^^pu^^^ is now mainly

done through minor irri.jation schemes such c>s deep tuoa

w ell , r iver l i t t s^ici-ieinis. '^hallow ^Sube w e ll / seasonal

oundhs etc .

2 . ivj Dr,- J.\. :ru3 '''''

OF Tri •

•(a) U."' i'ri-i:. LA-^T Fvt.i .

The f in a n c ia l -outlays# actual f in a n c ia l achiewe-

rnents and the physic£?,l achievernonts during 1985- 86,1986-

87 ,1987- 88 ana opproved outlay and proposed target cMrigg

1938-89 are g iv en belovj

.... 7aaiT~~ . Apr>roved xCxpen- ______ i*e rget______ ~—outlay;v3. d iture Net Gross ^^et /bross Irr in lakhs in (ha) (ha) ( h a i (ha) igation

ia X h s . ,I'reas over

2.6 0 l a c .J "

1935-86 300 3 0 7 .5 8 1650 3300 1295 2590 0«5 0%

1936-87 400 3 9 9 .0 0 2000 5000 2992*" 5302 ' 1 .1 5 %

1937^.33 420 3 8 6 .3 2 2000 4000 1889 3778 0 .8 0 %

1933-39 451 4 5 1 .0 0 3000 6 0 0 0 3200 6400 1>25%

1571 1 5 4 3 .9 0 ■ 9376 13650 3 .7 0 %

_ 1 3a9r:5a i-a) 1 9 8 9 -9 0 . is proposed fo r en

. . 1 . r-rip:*!" is 3700 ha*,-nr. .t,h ■■ pnysiCcil u.:rget: lo

outlay . ,

, , o ing 7400 1:^. for niinor xrriga-

tion ochemo. - ' .

' , .......................... , r ; . v - ^ u K i =-

ta n .. - in this state t.nX irrigation

, V r a n a a s s u c h i t i s n o t i n o u r w o r k

I S n o t . V 3 r /

p r o g r a , T « P , e . Th'^re ^->re 103 N o a .

ii) Lift I-rigation Schemes - ^h^re ..

. . I . to » .

« . ...ill »-■ - = - « » - « “

c » U n . i n , - » = ^ » -■■ ^' . V, . nnd amount ot

about 60 Kos. oi: schemes during ^ h .

. te. 240 lakhs is proposed i n che annual r lan erte r comp e

, , o n . T h . r e m a i n i r ^ .3 s c h e m e s « i l l . p i U e d o . e r t o t h e

3th five year plan. ' ,

^ +--»i<:a UT> 10 iN'OS. ol: nav: l i t tIt is propos<2d - tv> td.Ke up

, ^n rin a 1989- 90. An amount of Rs. 1 0 .0 0irrig-^tion scheme auring i

la:<hs is kept for this v;orks.

iii) Diversion ochemes :- There ere 5

.concxnulng diversion shcames. ^ amount o£ » . ^0-°°

will be required to complete all these shcerr^e. Duri-n,,

ye^r it is proposed tio keep « . 60 .00 lakhs fo r co^.lot.ng

' ” 2 ISios, schemes w i l l or i H3 bios, schem es. Da lance

^ r^i;.n NO new scheme is rroposed underover to 3th f iv e year p la n , n o new

this sub-head.

V ) A y a c u t D o v e l d ^ m e n t : - U n d e r m i n o r i r r i g a t i o n

s c h e m a t h e r e i s n o w o r k u n d e r A y a c u t D e v e l o p m e n t . H e n c e

n o p r o v i s i o n h a s i ^ e o n m a d e f o r t h i s h e a d .

v)r - n : ^ The subsidy fo r smal 1 D iesel Pump

a«d c o n ^ru c - ;i .n ^ ‘o f ' . . ^ . o n . l '= : . n d are proposed to be e x e c u t e *

under th is I t is , repose -: tt keep p ro v is io n for subsidy fo r

sn,all d ie^al puirrc .nd const o f s e a s o n a l bund fo r Rs. 1 0 .0 0 lakhs

arid RS. 30.00 lakhs repocti.vcly during th is y e a r . The rates o .

. . V . f a r m e r s h e i a h e s t b e i n g fo-rs u b s i d y v a r i e s w i t h t r .y G c .t c :^ O x .y ,

S T m ? ^ r g i n a l f a r m e r . .

state n o v t . is fu lly aware of the bad e ffe c t s of seasonal

bunds sinc<' v/e c-irc iir,mediately cover those areas which are now

b e i n g * caterncc: for by seasonal bunds th is is therefore a n e c e s s it y . ,

We w ill gradu-n,ly discontinue t h i s ,

]p^ * G R O U N D W A T E ’ R ■

i) I n v e s t i g a t i o n - E xp lo ratio ns of ground water together

w ith preparation of map is being done ky C.G.V-J.P*. at t h e ir cost.,.

T h is map in required to bP. f u r t h e r . pushed u p . ^ nominal p ro v isio n

of RS. 0.26 lakh is proposec; more for m eeting c o n tig e n c le s . .

i i ) . Su'^sicy Artes.ton-for givinc, suosidy on a rtesio n w ell

an d shellow Tube Well . .n .u t la y of F.. l .k f i » .i s proposed, to t e

kept during th is y e a r . The rat^s of subsidy v a r ie s w ith the category of ferm ers. I t is proposed for o r ig in a l ferm s .

’ * ■ i i i ) . Machinary and: Equipment A sum of Rs. 2 5 ..OC- lakhs is

proposed during 1989-90 to purchas m achinary and equipment required

fo r execution of m inor ir r ig a t io n schemes, as a p a r t of state

■ roc sli.axe appropriate auth*ority w ill be moved, in due

course.

ContdV t /4 *

Tube W ell

m

iv/) There are 61 N os .'contirauing schemes of Deep uhe

W e l l . Arl aniDunt of Rs. 1 3 3 ,0 0 laKhs w ill be required, to comolete the

said COntinuirg schemeso During th is ye-r it ,»is proposed to■,v:- 9

complete 30 Ho.s.of continued scheme and an outlay o f ,R s .75 .00 lakhs

in proposed to be k ep t . Tha balance 31 Nos« scheme w ill s p ill

over to the 8th fiv e year p l a n .I t is also proposed to take* up „

10 Nos. new Deep Tu>e W ell schemes during th is year for v/hich

an amount of Rs.lO .iO lakh is proposed .

v) . Ot*her expenditure :-

Theree is no other work under,, t h is 'h e a d an J hence no

p ro v isio n is made,

C) • G e n e r a l .

D irec tio n & A d m in istratio n

i) . During 1989-9# it is*proposed to ke'»p Rs*'90.’(.C/ lakhs

again st the approved duT;lay of Rs*70.00 . c3uring 1988-89 as because

the^ pay strticture Has been revised due to a re v is io n of pay 's c a le

and other allowance,. ■ ” •'

i i ) • In vestig atio n _;-

’ Inve 'stigatiin is a cbntinu:2as process and: is ,,re<^ired

to ]ie-continued during th is year a ls o . An outlay of Rs* ,f .2 5 lakh

is-proposed duriJig this, y e a r , . •

i i i ) . M achinery ' Tc Equipment : -

There it| no trbck fo r m ain tain ing the m inor ir r ig a t io n

scheme. I t is proposed to purchaser of three turcks fo r 3 D istr ic t i

during th is year- An outlay of Rs. i.CC lakhs is proposed diiring t

year .

iv) . Assist:i:i--'e-t^ F u L lic Secto r and other undertaking

There is no such scheme in the state and hence no

provi^.loij XB mndo *

C lntdU P/5 .

M . 1 . 5 l a o

v) • Assistance to ocly

ThGTv;, is r;:0 scheme in the s ta te and 'hence no

p rovision is mziJc , .... ..........

v i) • Other Schcn-cs'-.- . .

The rc.search anJ train ing and. cost of b u ild in g w ill

Gome under th is* I t is pjroposed to ke'ep and outlay of Rs.3.00

lakh for these..puinopses, .

3 . CAPITAL CO^IMENTS;- .

Cut .-'::)t-:the 'cotal plan p ro v is io n of Rs. 5 7 5 ,0 0 lakhs

Rs, 45 3 .0 0 lakh--, will , he for- thp capital contents .

The hr-.-X up of PJ3. 5 75 . UO lakhs proposed during

19.89--90 is given below:-' '

Code No. Name; of the 5

Proj e c t .

"P ropo se d ou tl ay .

1 / 2 7 0 2 0 0 ‘ Minor Irrig-rtion

^01 3urf a^.e. te r . ■1 ^ 1 -. Water Tanks

102 L i f t Ir r ig a t io n Scheme

103 D iversion Scheme

104. Ayacut Development

80# Other Expenditure(Subsidy ' •' for small' pump and accounts

of seasonal bundh

02*- Ground W ate r s

005- Investigation

016 Subsid y (Artesion shallow

- Tube Well) .....

05 2 Machinary Equipment

103 Tube W ells (D eep Tube W ells)

800 Other Expenditure

80‘ General

001 D irectio n & A dm inistration

005 In v e st ig a t io n

052 Machinary & Equipment

190 Assistance & P ub lic Sector and other undertaking#

2 5 0 .0 0

6 0 .0 0

a ) . 1 0 . 0 0

]f) , 3 0 .0 0

0 ,2 5

14,.. 00

2 5 .0 0

8 5 .0 0

90 . 00

1. 00 6 , 00

Coi^td,, . , .P / 6

» ' • *Code No^vName of Schome/ Praposcd out].-'.y.j^ProJcct. ^

19P Assistance to local' —body*

300 Other Expendlfturc

■ a) Research £t'Training, -50

h ) ,C o n s t r u c t i o n ■ 2-75building,

c) F,C•Computer.* 575>'.r

4 . DIRECTION Cc AEMINISTRATION

At present there is one division, for survey and investiga­

tion of minhr irrigation scheiie for implemcnatzitions ot the

minor irrigation scheme there is one circlc- uncsr which there are

3 Divisions In addition there is no. Investigation & Flrinning

Circles ehtrustediiwto:h the Job of Planning Sc Design for both

minor irrigation & flood control schemes. In the west and south

Tripura Districts/ the execution and maintance of Flood Control

work aid Kinor Irrigation worka are being looked after of the

^xpcutive Engii^eer, in charge of M . I . Ci F .C . Division. As the

work of minor irrigation is incrcdsing dey bjnday ,it is proposed,

to creace one more ■'^ivision in each district of West Tripura and

Souikk Tripur.a* The creation of other circle for Minor Irrigation

& Flood Contjrol v^orks in also necessary due to the increese of

work load of Minor Irrigation & Flood Contcol to a great extent.

An outlay of ks* 9( .»rO lakhs has been proposed, during 1989-90,

5 . CENTRAIiY SPONSORED PRuGf<ANME 'Ft.R ASSIgTJNG SMALL

& MARGINAL FARMLRS FOR INCREASING AGRICULTURAL

PRODUCTION_: - __________________ ______________________________________________

This schemc will appear in Agriculture’-plan.

l a a

6 • S C t e c h Q n o l o ^ y :s :

Minor ir r ig a t io n -.-.orlis 'X e coapar.atively sriall in nature and

are m estly done in -.-dth the n-orrial prodedure and coven-

biongl x-7ay* ->w-t 'isc o\ ' G_i*-oonv3ntional 'energy for l i f t i n g water and

3©rising of v^ater k-y -Jisa oi .'jprinlilero an*.d solar pinps w ill be

poulari£3d duri::.;?: t..;,

Necessary proviaic :. .i.G ;:'.-de for search and t r a in in g of personal

in the nodern practice o:? w :te r -aanagene:nt * t'-inor ir r ig a t io n works do

not affect tr.e convirerx::.G:i-: adversely an^d the ecesysten is not distur-

b es* Conputerrasasion al^o being cont enpleted for m onitoring n in o r

ir r ig a t io n works*

7 . P 6 I I ^

As irrigatic :' i::: a-' ito:;: iinder 2 0 point p ro^ranne , d ae inportance

has been given to tais sector c.s s'lichj-

8«B^CENTRALIS-iD

■^ile during tae p lan f r o o 1989^90 the concept of

de- cen tra lised ylrJ-iiiing Lias been kept in n in d . There is no state p lan

sobeoe during i9^9->0» -he 7/oriis are of district level intra d is t r ic t

in n a t u r e . T'fcere are of schene ini Vest D is t r ic t , 50 nos of scheae

S sH in South L is t r io t and 5C nos* of soliene in North D is t r ic t , The Flow

of Fund proposed is ED-250.0C lalilis for West D i s t r i c t , H»*142«00 lakhs fAr

South D is t r ic t , and Ks- 151-00 lalihs for- ITorth D is t r ic t *

2. flevlew oS tha Axiimal Plan 1987~88 „

There was a PravlsLon for Rs.lO laltiis ( 5 IsM ha State

slLare and 5 lai^hs Central ah^re ) for imprajvemv nt o x the coiiuuand

area Q-f Gumtl Irrigation Erojeot.Bat In absence o:f necessary

Infrastructure and ather annexed problems the major portion af

approved outlay remaiLned unutHissed.On preliminary survey works

and establishment a m ^ount o-f RSb1*47 Lakhs was spent. Sjuioe tl

is a new woirk,v;e could nat submit the estimate in proper fozTn and

hence failed to the central share.

3. Review o f the Annual Plan 1 988-89•

During the year 1968-89 also Ra.1 0 'lakhs (Central and 3tat

share 50:50 )was proj rided for improvement of the; command area unde

Guntl Irrigation Project,A command area sub-divtsion opened during

tha; previous year already compleited tte survey wcark ccf Gamaria

Village and Pi?ep:iratiDn o S est^iate anioAmting tO; Rs.1’ 80 laklis in.

this, respect has also been completed and auibmitted tO) the coiocerne..

Ccunmand ^ e a Developemenit- authority G .O .I. foai-clearance.Further

estimates are in tha process o£ Preparation and will be submitted

in due. cQiiir.se.. It is expected that a considerable area af land In

that Village,after necessary developeaent,can. ba included in tha

CQJumand area of Gumti Irrigation Project during this. Year.To

prevent water-logging, tho. drainage condition of Maharani fleled

and Gamatta fle.ld wiJ-l also be Improved-

It is expected ihat tha expenditure during this year

will be; in the.- tune of I?s*lO lakha and in all about 250 Ha of

net area can be developed to give a gro.ss potential of 500 Ha.

4. Description a£ continuing and New Schemes Proposed during 1989-90.

Development af the remaining command area of Gumti Irri­

gation Project Particularly in the fields af Utt.gr Maharani,

Hlrapur, SUksagar, Laxmipatl, Putamati and Pitra Villager will be

taken up in due course O'f time after completion of the work

during 1 988-89cThe.' developement. af irrigation in the; initial

stretches o,, Command Area's of other twa Praject's will also be

Contd. Page “2b.

MNUAL PLM 1989-90

OOMMMD AHBA DE^/ELOPMSNT

1 ■ Intraduot LO/n

Command area developmsnt programme thoui^. newly

initiated in oux state of Tripura,but is very vital in. effect­

ive utiiXlsation o.f Irrigation potential.

The topograpliical of Tripura is alsaost fully

cowered by hills.Only a nominalAi'.'^’ bQut one, fourth, of the

toi.al area is situated in plains and heaoe. this area oaa ba oul-

tl-'''ated.The population explosion is ever increasing the demands

food grains and to cater with, it, the, only answer Ls to develop

thjv command areas.Most o<f the agricultural fields of the state

a'<: situated between, the different h ill ranges and these hi.ll

rtuigoa themselves constitute; the boundary of the; cultivable lands.

At present one medium Irrigation Project i.e.Gumti

Mecium Irrigation Eroject is rather oompleted aiid other two^

Pro;jec,ts,one over river Khctwai at Chatana^at (West Tripura )and

• ano.ther over river Maaui at Malfcata(Noa-th. Tripura)are under ooast-

ruction „Therefoire,the development of command .area o£ the C-yn+v

Irrigatioii Project 1b an. immediate necessity for utilisa 'ion of

the; irrigation potential at avery coirner af the. ooamaiid area.I’or

thispurpose,at some place,, the ground has to be levelled, field

channels have t o be, constructed within 5 “ 8 Ha bloclcs and suff­

icient drainage, has to: be provided to prevent the problem of

water-logging and to arrive at optimum water mana^iient.Withm

a very ahart period,the other t w o irrigation projects will also

be completed.Hence la future davelopement o:f their oommand area

will also be taken up.At some ports of the state there are many

closely clustered minor irrigation schemes like river lift

s c h e m e s ,diversion schemes and dee.p tube wells.The developement,

oX ooxnmand areas of auch schemes will also be taken up gradually.

Oontd. Page- 2

taken up gradually Tlie. o lusters a>f M. I , Scheme a will also be

developed under tliiLa CoL'imand Area Developemerri: Pragrarajna,

A sjuii of Hs.20^00 lairha wi-11 te required far tM.a

purpose durkn^ tliB, yea;r 1989-'90 ( State share 10‘ 00 lakiis and

Cen.trai. share 10 '00 lakiis)ta' achieve, thej expected progreiss.

Beja^it wiJ-l he. ext-onded to; same 500 ha gross,,

5 - De'-^>orlptLo.n a f Ceii.trally Spon:SQa?el obh^aebS.

Develo>T.e£Lt of coi-iiiand area Ls a Centrally sponsoiree

scheme.At present dtrelopment u>f caminand area of thfii Gumtl Irriga~

ti_on Eraject ha oe .n. Btaxted tG uLllLLse the-j newly created irrlgat:

~ion potential upto xhe inaxiLT.uri extent and effoirts arei aljscD ba-ing

iHade to) extend tjiij:u cenifit to c.ther cQinmand area incliidlrLg Conmi-

ands Qjf M. lo ooheiia .

^ • D ij?e G ton .and Adn' in latr at iaio.;.

The approved outlay of 1983-89 whlchi Is Hs,5 lakhs

(50s|b50) for dixectLO/i and AdmiliilatratLon onl^/t/tha. pro)posed

outlay in this sij.b-head during tlie:. year 1 989~90 wiill be Hs»8 laki:i.o.

(4- lakhcS State share and 4 lak^is Cerx.tral share.)

• Tv;enty point. prO' rairjne-x'

The cQHLuajad area developLierJ: pro;gr-mine v/hen implex

ineiited to the- Medima .ai-id Minor* irri^atLon wxii cbhemes wiJ.1

ultiinately ensure the. batter use Q:f jj?rigatiion water and th:^ mt.

v/U-1 boost up the; production un.der 20 point. BragramineL;.

/ S J ) , /

?l/- !0 /88 .

INTROOUCATION Obj':;ctiv-.s C. Str?-t£~icc.

Feni , Muhuri, Gumt-i, Burina, Haora, Kl'iowai, Dhalai, Manu, Deo and Juri

are the ten main riv.'^rs v; ixdh .hrc’^lh tiiv na:r.'OV7 v^ll^ys in l>?tween

the h ill ranoes,Com X3 30d ,n:;£tly of ordinary scil,.^iv'3r ar^ flushy ard mean­

dering in nature,Savonti' r--;c_n- (70 o)of t:x; oatchm ^t of rivors falls in

h ills .T h e bed slo_-s ar:’ 3t j;: rc;sultinn m nioher velocities of

the flood disci'. areas.Ri . c cn rodinr banks and cuttine 'the narrow valleys

causing damage to liv...: _ :very year.The district and > ub-

Di^isional towns locic - . ard n- ar dne internalional Borders are

effected very badly.

The state neodL ■.-c.tsncion because of construction of Flood

protection woi^ks near 'ch.- i n : . rni^ui jnal Border by Bangladesh Authority .lt Isias

has been experienced fo..' L. - ;c w years that the flood problems are

increasinc from year to

To fi^tw-i-th the incr'-c^-nv flood situation, short termmeasures are

rec^uired to -' e impleiaert d imiri-di-cel ’ .Ke^pin;'’ an -;ye to the along term

measures.Raising and st_‘ -r. 2 existing embankments along wL th con­

struction of new on-i; c.om to get rid of thase losses to the extent

feasible.To prevent erorion c . b:in]:s,where district and Sub-Divisional towns

arci important business c-ntres are -.ituati-’d, protection wor s of permanent

nature are also required to b^ done immediately.

'■l e Brahmma^:)utra Border hac alr'iady ta:-: n up t 2 work for preparation

of the master plan for flood control in the state but somehow i t has become

a very tim "i consxjmin^. t^sl:.

The wor s in i’locd Protection ars now bein . done with an eye to

the future Master P2.an I'r.-MT Flood Control for the basin .

The job for ln i_n ;ify in :. tne flood prone areas in Tripura has been

en'^crusted with the .;.tr?. Zoard ani i t is under their active consider­

ation to finalise tho ir'.'as.However, from the local information/avilabl e

records t flood prone areas as could bs indentified are indicated in the

table below

-. I*'- , 2 o " ■ M '- --- 14 u

gi.Mr. Jnms zS Araas_7 ■ \ ;> > t .:i .c h o r r a ^ W r t fc f » 6 ? W “ aSs^» „1 , .. --larax li.^x.SateroBlriiaor,Kavili*«irc.i

-'"riirl j r i r a n p u r ,C h r .n li pur B h m

-■iaguff;:. 1 .

P i misrrrr

3, Kanciianpur i; rx:hc,rt.inl

3n,^ .niG. KonrXp’* ^ '

5 . Kh:wra .BcJnchcOTa,i»alch^^

5* N :n Iccl: ^ ^ '-rtrJlajV i rJidrn.P'ur

7„ .dsi:irJLn’-J' Gaja-^iaSsnaE ura urgapur adhinadepa q’ H^t-b^ri ShlLghnti, K » Palatona, I.uliiQga9 . , lU.t.*o.xx ^Gangachorra

, Cli-irr.K-baichcrra

11* Eajn-r-j Kasscjiciiorrav'clcnla Icvlr^^alla^^u^tht11* itaj-;.. Cri:n7,AtijaAnagar,;* .

■ ' In thi abrv- T^tadA D€ d ,pr .n ^ ’areas wa have oXreody

to bo ccmpletG:\ liorinc 19 — -9. . 4. o now- t>unM 19o9- 9C it is proposed tc c::nstructod 2 ^

,,OTbn,tiknionts In the foUcvlng^ areas J-

1, . 4t Khowal - 3 -- ^ dclpur

T It is Dr-VDSGd tc ralso and str^ingthea 7In add it^n , orlstinr 1^ Woe* embankncnt such

-Xenfrth_cf einbankncnt in the ^xtsting

as s-'1 . Baisiag-ffltd-strenstlKaiiliig-^'*

2 . i-rotcetion of Kiver bank of :iirl®i frsm ^arigLadesh .

WrgrJiaOcr*

3^ protGctlcn of

W. improvcnent of drainage sysUm of Aeortnla Tcwn.

-5.._a3ctsn8icn of Khowni embankiaent. , , . „ i

. M . t r » E t h . = i » s = f

. ^ '>wi ,-wr<-MTTn iintiiaara tllla7* tobs^nic-onl^X’ ^ ^agartlxLa t. -a

3. DrninaE^ ^ embankncnt at S4ngl~J3cherrtu

9 . tlood protactlon Sc1we3>^ "aTljcXa. ,

10. Flood ?rotc2ctiDn at pijraJoJ^-

11. Stioon'^^t from prOxitona to Janjurl.B 4.,. „,-+Vi- ninP --.f jnlai cmbanlciasnt.1P. Haisii'ig & strengtiKsrong

lii* c 4 . * --T c-rinirDpT ambankmcnt*13^ Bai5Jn g & strangthenln^ . f

--r n-ntnitl-" GcT^liiathpuT omban^iicait*1U. Extension of f.-om. f t o t r l k ^1 5. Raising & strcnctHcia_.£ --

,6. ^

l7 )i Sxtansion ..f Ka;::raiur tfwn orljankfont upt. c.nflu-

one3 P-Int :f Adiachorrh with i hnl'x.i Rivor*

1-)* C-nstructi.n :f Draiii-r.j S|otxxi sy^jlrno aer: ss

loxrdchorra -t Lanplisijai'i

2*C i) aSVISW fcF T - ii li^^iiUafi >,-r‘ T..ii <X 7 th Fl\t Tijijiii i‘jb.4i:U

— ----- ----- --- - • - -- ------

curing 1 9 the actual oXi-jncUturo v/rts

' 3*i9^4^c6 lakhs inclulinc 6 lakh frr i r: t .Gt l:.:i . f

.^^olDnla t: wn which wr.s a st^jclra OGhtrrl assist-icos ar’-lii

the npprcvod cutlay rf n..l: ■: Duriri(- th- yaor 5 k*

lon^rth cf atib.-uikr. ont w-s ccnstrifetod’ ru;r.lnst the tnrf.ot ;.f

5 Khi'ik rind fin TiToq i T -)3' cf Irjid V7.'is it,': toe tod rif 'iinst

the targot cf r -\ci rf Innd*

C ii ) iX*.AN .-6*

Durin[: l9 -'6-^7» tho aeturl oxpo'ndltiiro Wa3

f'>.171*92 1-khs inclu^iiif: lt>khB cf Central l:an

tanco aratnst the apprnvjd r/utl.- y :f ?> 13 iakhs^ Contfrl

loan assistance f::.r 5c lakhs wj s t*<sloasod at I’a^ ond

of the finmeial y o rx and as a i‘es^t^ccni;aetG u tilise

ti:;n vas net possi^^ji 1G lak!i6 t*o:-'aihcd as unspant^

Burlnf the yorj 6«37 K-IU lon£;th : f oi:ibc'j:ikr ont wag ccn^rtc-

tod against the t -ircot : f 5 K-M. i^d ah r^oa cf .900 -Sa, of

land vas given pr: tocti::n ai'rdnst the t.afcot z f I0;j0 hs^

<-lil) ii,ai

iho \ *d . utlay f :r 19^7 " was iS‘»1C0 lakhs

and the ta^L'et \rns to c:nstructxi u lonf;th of

oKbanteont to protect 1 , „ . ha . cf Irfid, Tho -^tuoL , '

oxpenditura was 1 . 117-79 Ir.tes incluliftg litllisntion c; :'

j a i l e d cvar oentrrj. 1: ;-i assistnnca. *roa prr/tactoa was

'*00 ha. and o-b'inVrx-nt c;;.nstructad 1-.7C savings was

utlllsod In the rortiur irrlgntiDn pmjacta whcTe Aadltlonfi'

toqulroBont of fun-is C;;uld nrt be rat with :fi^E ether soUfCcS*

Civ) ai'liJUA PLiiW O i .9*

Ourinc 19^j_o9 it is proprsdS tc o;nstruot 10

K.M. lonrth of onbankriccit bosidos rhiSlnE caid strengthening

Df oxisting ones to pr.-tjct 12;,.:. ha. :.f land fron floods*

It is nlsc pr:p;:sGd t: o nstruot bank ravotnent worlcs t:>

prctoct tho irpcrtarit ilacos liky khowai tiwn* Tclianura

Markot bdaipur T'v. ! etc. fr;.r. tho oroslon c^f rivors. Tho

approvad outlay ia >,1.X;„,C lakhs.

Ciont.i_____W.r. .L.

F,G ,

It is antlcii::ta:t t~ util Iso Finn prDvisi::n* The

Physic nl tor rot nro oxroctci tr bo achicvod.

•osido contrca assistonco of ? c, ^6^.6 lakhs and

Central Ir.-n -ssist-ico : f 5^ 1-kIis clurinr the first

throG yorxs cf tlio 7th i-lnn,. oxponiiture Incurrod was Cs.

356,91 lakhs r:iri o--:br,nknont built 13*07 K*K, nnd area

protected 193'’ h-. 'p t: the fcurth Annunl llr^ytho

ontlcipatod ox cr?:llturo .is llkoly tc bo K3*536*91 lakhs

onbr.nkront built 23 /.'7 ,-nd aroa protoctod 3130 ha#

Cv) TiBGx^T l9o9-9C*

Durin^ 19-9‘ '9 " it is prcpcsod to prcvide an

cutlay : f 223 t. construct 12 K .H . length of s

orbr-nkr'ont bosi^los r- l e t .f -nd strongthoning cf existing

rnos t: pr-toct Ij-; ha. : f land from flood.

It is also pr-p:sod to construct bank bank x

rovotnont works t: protoct tho iu:portant placos like «

isholGhar Park-tj Tollai-^ura market, udnipur town,Jirania

nr.rket otc. fr :r t ao or: 3i.:n of riv.jTs.

ft) T nr rot frr ^ff.jront SuL'^hcads during 19t9 -90 .

Anti 90g or: si: n ♦

Tho state has no bordjr vrith soa and hance works under

this sub-head Can bo takon as nllc.

il ) Broinago Thoro arc nuniber of embankinont project

whore Drainage olonont Is a part rjid prxcol of ercbrjikmont

schones# honco thoso ciro not shov/n soporatoly. vne

schomes nanoly AgrxtaXa drainage schone can be seperately|

kflCnrtlflt2«te58aann??r:jj2^ x classes under this sub^head but as

tho rJ*ea frj-ls rindor tho Agar tala Municipality, funds are

being obtained fron I'lunicipality for execution of this

schorr.e and hence not included hero*

iii) s- Land is nornrl}’ roqtiirod for execution of

embankment schemes unr .or flcod control. Land acquislon

cost Is nornnXy Included there in tho estimates* m asso-

ssed provisicn is rnado under this i ub -head*

I T ) BQU£..K.iNT/

Tho works c.; no in Tripura rxe of -ordinary

nature where special DachiiiaJ*y tsnd equipment is not fit

Called for ajid hence not provj.clod«

Gontd.. . •F.G*5 *

F # C « — 5 •

V ) CIVIL

Fcr T jov v'if' tho roaiareiionts of biallrlino etc.

f r. --I- - w :rks, a provision is kapt

in thG estinrXo rf works f >' bui3.,:lin?; etc. Civil works.

A n a s s e s s e d r c q u j J ' o r - o ' ' i t s i s k e p t h o r e - .

V i ) I3uDX'i ■Miii j

Survsy cirf ?..nvcst:.gati:.n Is roquifcd to bO C

carried cut l-v fl: ■ a protection schomos. Bay of rop iar

stnff goes tc B:^^'oc:;l;nc-: Aaninistration. Tho contingont

orpendltur-c raqu:U for suryay,purcba8o of tcpo shoots

Gtc. oTG chrrcorl

BTgg nBS;:KlgTI,4I GuHTiMULiiiG fiaW 6 0 u iia iB S ^

Thor^" r'Xo r.s r.uch as 1 o Nos. of ccntliiuLng

3chcp.cs. SpvCira o-'V, ontlrn ia being Glvon to coi-ploto

those cantanur- schooes wlthto 7 th five ysor plan.

The rntici'Diiteci arount tc conplato. these schemas. Is Es*

. 1 50 Idtbs and prrp:sod outlay fp-r ">9 9-90 Is te. 75

and tho brXarico will t>c splllo.a over to oth plnn-

Durtoc 19-9-SO priority im l , bo civon to coci-

pleto tho continuing vorks. Sono now schonos aro slso

proposed to bo tc.kcn up during tho ysrJ- A fro vision

of ?3. 20 IciJhs xs'kcpt for the ns'-' on^oncr-sahotnos*

Th^j^ToP^s-ed cutlay is is-* 9p liii-ilis#

li) u Iw^o

Th- Sub^divlslc.nrJ. cn.i district tovns in tho

state dro locntcd on the b....iks of rlv=r cad ^ ^ t j t ^

a r ^ it n ^ t c d at tho in^oom^tirn ca boxdor. 8ox:o protection

works hr.d to bo taken up to protect tho town frofl erosion

of rivars,.. During 7th Flvo yorx Pl"n .It br.s boon proposed

to constr«=t' ?orn.ncnt r.ti oro sioo works liko bank roVet-

nent ond prodding- l^aciching apron otc. to protect the

tcwa 'fron erosion.. BurinE 1 9 0 ^ 9 0 some 7 Nos. oxiti erosion

^sciJoms'oraJ^.HIuirod to be oxe<-ua>u-aosting te.l66 lakhs.

Gontd,F*C*-.

It is proposed tc provide Rs*65 lakhs during this year and Ihe balance

will be spill::d ov.:r to Cth plan«o me new anti-erosion worXs w ill also be

necessary to be ~ :*r. '-V . nc 'ch ' - yar as mernency woi3c s like mandaks

and spurs for wl'.ich a -::.sioii cj: Kj.iO xawis is maae.Thus the proposed

outlay durhg 19o9~9C i:: 75 I ^ X a s f r both ccntinulng and nev; wodcs.

In the intsmationi-l ' co’jnter act t, e unilateral action by

Bangladesh,we ^r- oxtin -tiuir "cr to taxo up wod^ s as earthen embankment

or revetment for i no -t c.dvancs assessment is possible.

TJame of scheme Noc. i-rcposad outlay in Which capital content*_-_-j':h3

1.2mbankment Schomcs(a)Continuing 18 65 65

(b)New 2 20 20

2,Anti iHrosion Schjne:-

(a)Continuing 7 65 65

(b)New 4 l b 10

3«Building 2 2

4^*Cost of establis.mcr's: 53 —

5,Lani 10 10

2 25 172

3 .C A P ITA COMTJNT,

Out of the total plan provision of Rs. 225 lakhs,Rs. 172 .be far the capital content*

4 ,D iR SC T iON m o Aj.

At present th _j> ’ o n D i v i s i o n for survey and Investigation of

^lood Control S c . '^ i A an%:l one Division for execution of Flood Control

fc:heiTE in the Ncruh u x s - c r i c t only .In the West & South Tripura District,

the execution & Maint .nance of Flood Control Works are being looked

after by the £x-:cutiv- ^nqinecr,MIFC Division*

As the work load of Minor Irrigation as well as flood control

works have been increased to a rreat extent.it becomes absolutely

necessary to creatsi; at least one more flood control Division at

AgartaJi with 4 ( four) oub-Division

B ♦ 0 * 7 s

at Mirwr.l Arn.rt' .ln. 1-' west district n.*i'd Udaip'^^

anrl ol:nia in 3,-uth District f :r oxocuticn cf fl:cd

cc-itr:l vjrrks. It is thorofor-j prip-sed tz open one

fl:cd C.'^ntrc.l Dtvlsicn diiring -9-9'-' battor oxo-

cutirn ;:f Gc'itr:! works / in west and South

T r Ipur a D1 s tr ic t.

kiiior Irriftntton an:l Flood rimasonont v?orks ^rc

^olng Invostis^^tod and oxocutc^d by solij iiponcy. A pro-

rp.to cost f:r direction nnd adninlstration Ic therefore

char cod to flood rianaGOKont soctor a':r. ur:ti:':o t;

laldis / covering - ll those.

5 , TiyC.K-oL^CiI

,,t present the flo: d control schcr^os ore prep^Tod

:ii:d oxocuted in ';cc:rd'incG with -in conv.jnti_nra procedure.

ut -.3 the flood problons Ir Trlpur-, arc worsening yorj

b3’ ye-r dotnilod study of the rivers <Jid cherras bocomc

i-rediote necessity t: prepare this scherios property.

Recently two Kos, silt onraisis laboratories

-nd n-te^rrlrric-a stations at Jdaipur and Toliai-^ura

w‘^ e set ui). It is als: proposed to set up two more

such stati: ns at ^g' Ttola (Jirania) -nd Km-xeMt aurlng

o9*.90 for prcper study of the rivor and cherras in

Tripura. For Gonputer,provlsion is nado under hinor

irrigation Plan.'

6 . Di^CEI:to^ X 3 r .D

U'hilv. r-’xaftinc the annual plan for 19b9-90j the

ccncept . f Deco.o::r aised Pl-ininr has been kept .in olnd.

There i«. strt.: H e n scheno during 1939- 9 0 . The

works are : f 3istrict level and intra District lovol

in nature, ^h.ro or., 1 0 nos ef schencs in west District,

6 Nos-, of schencs in South Blst. ojid 9 i^os. of Schomos

in North District. Flow of funo proposed for west Dlst.

is Pij* Irikhs^f;.!’ South Dist. is Eo. 30 3-okhs and fw>r

North District is Fo. 62 lakhs.

/T I T w E;. R 7

V, E N E R G Y

INTRODUCTION:

7th Plan ProgrammG of Power Development in I^ipura

envisages addition of 22 M of new .generation/capa­

city and upgrading the peak capacity of Gumti Power

Station from 8,5 MIV to 12 MW, 'Ihe installed capacity

of Gas Thermal Sets have been finalised with M/s BHEL

as 2x8 m against the estimated capacity of 2x5 MW.

This will raise the total capacity of new generation

from 22 MIV to 28 Besides, 1x6,5 MW Gas Thermal

Set will be-installed at Baramura with financial aid

through N.E.C,

The other programme of major works during 7th Plc'n

associate with 110 Km length of 132 Kv line with

extension of e:xisting 152 Kv substation at Agartala,

48 Km length of 65 Kv line v.lth one 66 Kv substation

at Sonamura and pjigmentation of Udaipur,Bogafa and

Badharghat besidesystrengthening of 33 & 11 Kv distri­

bution system and electrification of 750 new villages.

The peak demand in the State is expected to rise from ..

23 MW in 1984-85 to 48 M¥ at the end of the 7th Plan.

This is proposed to be met from c\m generation sour­

ces of the state and also by import of power from ASEB

and Central Sector Establisiiments in North-Eastern

Regionc Per capita consumption of 25 units at the end

of the 6th Plan is likely to increase to 56 units

by 1989-90.

Contd,. , . 2 .

P resen t power g e n e ratio n from own sources a r e ( i ) Hydrc-

8 .5 MW, ( i i ) Gas Therm al - 1 0 .0 MW and ( i l l ) D ie s e l - 1 .5

MW though the d ie s e l se ts are norm ally run on emergency

requirem ent l ik e H o s p it a l s ,W a t e r S u p p ly /A l l In d ia Radio..

Telephone Exchange e t c .

Problems on pov/er i n / T r ip u ra is nov/ few-decades o ld .

The state is dependent on e xte rn al sources for import

from A SE B /C en tral S e cto r Power S t a t io n s , The e xp erien c e ..

is too unhappy one, Wi_th a v a i l a b i l i t y in .natural gas i.in

T r ip u r a , the state sh o u ld be s e l f- s u f f ic ie n t in power

g en eratio n iT h e 7th P l a n proposal was to set u p (i ) 2x5 hW■ \

Gas Thennal Sets at B a r a m u r a ,( i i ) 1 x 6 .5 MW Gas Thermal

set at Bar^:imura, ( i i i ) 2x8 MVJ Gas Thermal Sets at Rokhia

and Civ) 1 0 x 7 .5 MV'J Gas Thermal Sets at Rokhia .Am ongst

t h e ' a b o v e ,S e r ia l (i ) h as been san ctio n ed by the Govt,

o f In d ia and the works has been complet:ed in 1 9 8 /6 - 8 7 .

R egarding S l . ( i i ) N . E . C . is f in a n c in g the p ro je c t and

the works have been tak e n in h an d .T h e P r o je c t at S I . ( i i i )

was ^ san ctio n ed by th e G o v t .o f In d ia and works are in

p ro g r e s s . About 1 0 x 7 .5 MW sets at R o khia , the proposal

has been subm itted to G o v t .o f In d ia and the same is

aw aited fo r Techno-Ejaonomic c learan ce and Investm ent

Decisiono However, N . E . C . has agreed-to f in a n c e the

p r o je c t . W ith the c r i t i c a l power problem in the s t a t e ,

it is hoped that G o v t .o f In d ia w i l l c o n sid e r the

approval o f the p r o je c t at the k s e a r l i e s t .

The p resen t peak dem and of the state is 37 JMW and to tal

gen eratio n from ov/n so urces is 14 KW (one Gas Thermal

Set of 5 MW being out o f o rder a n d lik e ly to come

to bus a g a in in F e b r u a r y /8 9 ) .Hence , s h o r t fa ll of 23

is r e q u ire d to be ixaported from Assam .The f u l l r e q u ir e ­

ment from Assam is n o t a v a ila b le for v/hich very o fte n

the state is under go to load- shedding .

There is an outlay o f Rs.4 6 0 0 .0 lacs d u r in g the 7th p l a n .

T h is o u tla y is in adequ ate to complete the p ro jec ts

alread y taken in hand vrithin the scheduled period of

7th p la n .A d d it io n a l p r o v is io n of fund is req u ired to

complete the p ro jects in Seventh P lan P e r io d ,

C o n t d .. . . 3 .

r 0 W F 0 - 1 5 1

2 .0 . P U » . „65- a6 , ,986-87,1987-88 S

2*1. _G5NER/iTIONs

2 .1*1 , Hydros

gunti 3rd Unit ; km

This xs 6th plan scherae which has been

completed and commissioned in 1984-85 .

Bie scneme has been closed at a total

cost of fe. 554.0 lacs a.^ainst revised

estimated cost of Rs.560.0 lacs.

IfeMzaalJftcrp Hrdel (PvD.s mi.A

■fliis as a 6th plan scheme spilled, over

7th plan. Ihis is n scheme to u tili­

se surplus water of river Gumti at '

Ifeharani)? barrage by installation'of

2x0.5 mi r-Iicro Hydel Generating sets.

The v.'orK has been completed and Unit-I

& II have under,:;cnie trial run.Afterwards

both the units were loaded with part ] oad

and run in parallel. Machine troubles

were noticed.letter is under investi..-

tion in CEA/CWC. 11,e estimated cost of

the project is Rs.250 .0 lacs.Iho actual

expenditure uptp 1986-87 is i'6.,243.0 lacs. .

' provision of fc.1.0 lao has b-on '

provided for 1986-87 to settle contractual

payments. CXjt of an approved outlay of

Bs,70.0 lacs during 7th Five Year Plan on

this project,the total expenditure during

1985-86 is Rs.73.0 lacs a.ad the project i s

closed at a total cost of Rs.244.0 lacs.

Contd..*4 .

( i i i ) Gum'bi Rciioygtion & U pratin/ Schomo;

This is a new scheme under 7th plan.'This scheme

envisan-es capi tal maintGnance of Unit-r ■&-II at

Gumti and also au,;:;mentatiQn of water conducting

capacity to rp.lso peak generation from present

level of 0 .5 MW to 12 by pro^?tviding additional

syphones and raising height .of the open channel,

besidess, pro_t.>ction works .on hills and construc­

tion of qi.iarters and O'ther civil works. During

1985-86 actual expenditure is Rs.21.50 lacs on

power channel n;nd pr-eliminary works, besides,pro­

curement of maitcrials for tlie capital mainteiiance

During 1906--'87 ?ji expenditure of Rs.56.85 lacs on

works'have been incurred. The v/ork on open channel '

is naaring completion,Work of protection of hill

and construction of quarters and other civil works

have been taken up. Capital maintenance of Unit-I

Si I I have)^ been completed, Ihe expenditure during

1987-38 is lacs on works against an approved

outlay of Rs, 3 6 ,0 lacs. The anticipa.ted expenditure

during 1968-89 is Rs.45.0 lacs on works against rm

approved outlay of Ks,25.0 lacs.

(iv) New r^cro Hydel Scheme;

No new scheme w as taken up during 1985-86 and one

new scheme has been taken up at Rambhadra in

1986-87. Central Water Commission has prepared the scheme, CVJC has been contacted to take up the

work on t,irn-key basis,An expenditure of Rs.0.03

lac has been made during 1986-87 to start preli-

min^iry v/orks on this proposed 2x0.5 W Micro

Hydel Scheme at Rambhadra,falling at a place

down - Tirthamukh in South District, TFie estimated

'Ov/er-5 I S y

cost of the project is Rs,211.00 Ir-.cs to include

construction of woir/small darn on river Gumti and

to generate pov/ero Tail-race i /ater will fall on

river Gumti againo llie expendit^ire during 1987-88

is Rs, 6*75 1-.-s on works. -n anticipated expendi —

ture during 1988-69 is R3.'75„0 l-"cs on works o.gainst

an outlay of Rs. 15 = 0 lacs -;n works»

(v) Total Piydel Generations

The total expenditure c!l^ring 1985-36 under hydel

generation is Rs, 100,0 lacs including expenditure

cn Directi on and /idmini strati on. Expendi ture

during 1986-87 is Rs. 91 .0 lacs including expendi­

ture on Direction and administration and expendi­

ture SK during 1987“88 is Rs*64,0 la,cs including

expenditure on Direction and Administration.Antici­

pated expenditure during 1988-89 is Rs. 121.0 lacs

on works and Rs, 15.0 lacs on establishment making

a total of Rs, 136.0 lacs against an outlay of

Rs, 50.0 lacs.

Au^^pgntation of Diesel Generating Capacity:

A scheme has been prepared to augment Diesel Genera­

ting capacity of Agartala Povvrer House by 5x1000 KVA

DoG. Sets at an estimated cost of Rs, 218,0 lacs

and the scheme has been submitted to the Govt.of

India in September,1988, The clearance of the sane

from Govt.of India is awaited. The entire amount

has been proposed in the■Annual Plan of 1989-90.

The projc-ct will be completed during 1989-90,

2 .1 .5 . Gas Thermal:

^^ Gas Thorrnal Sets at Barainura;

The v/ork has been completed in 1986-87 and both

the units have been comjrdssioned. Expenditure

during 1985-86 was Rs.477o5 lacs.Expenditure on

this project is Rs,56ov68 lacs on v/orks during

1986-87 and Rs. 1 .0 lac is made ciuring 1987-88

for balance p-yment to contractoroThe total

expenditure is Rs# 1379.0 lacs against an estima­

ted cost of Rs, 1363.0 lacs„

P 0 S R - 6

( i i ) 2x5 MW(2x8 MVQ Gas Thermal P r o je c t at R o k h ia .

T h is i'S a new scherae in 7th p lan c o stin g Rs,1169o0 lacs

as approved by P lan n in g Comrnission.Tne scheme has

re c e iv e d techno-economic and investment c le a r a n c e ,P r e ­

l im inary works in s e le c t io n of .site and development of

land has been t-iken up- No expenditure has been incurred

during 1935-86= An e xp e n d itu re of KSall6o23 lacs on

works has been in cu rred du rin g 1986-37 to coverga part

of advance pavm._r,t to BHKL on L . O . I .i^.greement is made

with M /s BriEL ;;or 2 x 3 ,0 M’/i Gas Turbi,-.e Generati;z^ng Seto

C iv i l Works liKe^, c o n stru c tio n of o f ' ’ ice b u i l d in g ,

b a r r a c ( R e s i d e n t i a l ) , In s p e c t io n Bunglcw e t c . have been

started o /\n e xp e n d itu re of Rs.B^^'BoO lacs on works

was in cu rred during 1 9 8 7 - 8 8 o The a n t ic ip a t e d expenditur ■

d uring 1988-89 is Rs. 1 1 8 8 .0 lacs on works a g a in st an

approved o utlay of Rs.850#0 l a c s . The cost of the scheme

has been r e v ise d at a total cost of Rs,2 8 0 0 ,0 lacSoThis

is because of p r ic e r is e and h igher cap ac ity of generatin*

u n i t s .T h e total exp e n d itu re in 1985-88 is a n t ic ip a t e d as

Rs. 1 0 8 3 .2 3 lacs on 'v /orks,

( i i i ) Waste Heat Recovery P r o j e c t ;

The p r o je c t envisages i n s t a l l a t i o n of Waste Heat Recovery

steam g en erat in g u n it at Baram ura.No exp enditure was

in cu rred du r in g 1985- 86 . M /s CESCON ,Calcutta has been

fixed:g!s for p re p ara t io n of P r o je c t R e p o r t / expenditure

^bure of v/as in cu rred during 1987-88 and 1988-89 Rs, 1 . 0 lac is, . 0 . 4 lac .- made antic ipated o An amount of Rs . I d .O lacs is proposea in

.j.ring 86-87\,nnual P lan for 1939- 90 .

( i v ) Total Gas Thermal G e n e r a t io n s

E xp en ditu re on Gas Tlieraal Generation is Rs,1570o5 lacs

in c lu d in g estab lish m en t at the end of 1 9 8 7 —8 8 .A n t i c i ­

pated exp en d itu re d u r in g 1988-89 is Rs. 1 2 4 9 ,0 lacs

in c lu d in g e s t a b l is h m e n t .T h e total exoanditure at the

end of 1989-90 is Rs. 2 8 1 9 .0 lacs in c lu d in g D ir e c t io n

and Adm in istrationo

expen-

P C VJ E R - 7

2 . 1 . 4 . Generation Schemj including astablisniuGnt j

0 Exp en ditu re during 1985-88 on generation is Rs.l82 5 5

lacs in c lu d in g the cost of e s t a b l is h m e n t <,During 198:--89

a n t ic ip a t e d expenditure is Rs. 1 3 8 5 ,0 lacs a g a in st an

approved, outlay is Rs. 9 5 0 , 0 l a c s . Th-' to tal expenditure

at the end o.f 1988-89 is Rs .3209 .5 lacs- a g a in st the 7th

Plan p ro v is io n of Rs. 2 0 0 0 .0 lacs*

2 . 2 . TRANSMISSION & D IS T R IB U T IO N s

In the 7th Plan and p ro v is io n of Rs. 1 0 0 0 .0 lacs have

been p rovided in the Transm ission D is t r ib u t io n

Sector: a g a in st a requirem ent of Rs.2171<,0 l a c s . For

transm issio n programme an estim ate of Rs, 1 4 6 5 .0 lacs

has been approved by Central E l e c t r i c i t y A uthority

a g a in s t which outlay for the 7th p lan is considered

in adequate . Under such a s it u a t io n an amount of

Rs,7 0 0 . 0 la cs is d ec id ed to be u t i l i s e d in transm i­

ssio n le a v in g a balance of Rs, 3 0 0 .0 lacs in the

d i s t r i b u t i o n sector d u rin g the p lan p e r io d .

2 . 2 , 1 . TRAi^^SMISSIOHs

( i ) Gumti - A g a r t a la 2nd F e e d e r s

T h is work has buen completed and commissioned in

1985- 86 . Expenditure du r in g 1985-86 has been Rs.20.0

l a c s . No fu rtn er expenditure was made d uring 1986-8'".

The eXstim aced cost of the scheme was Rs.3 0 6 , 0 lacsv

Work has been c lo sed at a r e v ise d cost of Rs,3 3 0 .0

lacs in c lu d in g the cost of 3 3 /1 1 transi»±xsformer

of 5 MVA cap acity added at Badharghat 66 Kv sub­

s t a t io n in order to meet e s s e n t ia l category of load

such as S a t e l l i t e and T .V . S t a t io n , In d u s t r ia l Estate

e t c .

( i i ) 132 Kv l i n e ;

7th P la n work envisaged c o n stru ctio n of 110 Km. length

of l i n e .T h e v/ork envisages c o n stru ctio n of a new

132KV l in e from. K-umarghat to A g a r t a la v ia Khowai and

Kamalpur for imporc of power from, Assam and Central

Sector Establishmients o The tenders have

C o n t d . . . .

been finalised. No expenditure has been incurred during

1905-86 and expenditure during is Rs, 15.0 lacs

on procurement of materials and also for survey work.

Works for Arartala-Khowai section and Klio-v 'ai-Kamalpur

Section have ’been started. An expenditure of Rs. 80 .0

lacs on v/orks has been incurred during 1987-88. An

anticipared expenditure during 1988-89 is Rs, 90.00 lacs

against an approved outlay of same amount. This vd.ll

make a total expenditure of Rs.185o0 lacs during first

four years 01 7 th plan,

( i i i ) 132 Kv substationCau/rmentaticn)

This is an extension work of existing 132 Kv,substation

at'/i gar tala. No expenditure hav ebeen incurred during

1985-86. Tiie tender has been finalised and works are in

progress^ Expenditure during 1986-87 is Rs.20,5 lacs

and during 1987-88 is Hs. 75 .0 lacs on v/orks. work

covers addition of 15 capacity transformers m th

associated switch gears to meet the increased power

demp.nd at Agartala and West District, Ihe anticipated

expenditure during 1988-89 is Rs. 10,0 lacs on works. The

total expenditure is Rs. 105 .!5 lacs at the end of 1988-89<■

The work vail be completed during 1988-89.

(iv) 66 Kv line;

This work, consist of construction of 48 Km length of

66 KV lino from Badharghat to Sonamura via Rokhia Gas

Thermal Project Site. The agency has been fixed and

the work is in progress^ An expenditure of Rs.8,0 lacs has

been incurred during 1985--86 on Direction ?jnd Admini­

stration. Expenditure during 1986-87 is Rs.44,0 lacs

and during 1987-88 is Rs.c 60.0 lacs on works to cover

cost of tower , conductor e.nd erection. An expenditure

of fe. 20,0 lacs on works is anticipated in 1988-89.

Total expenditure during 1985-89 is Rs. 124,0 lacs.

(v) 66 Kv substation at Sonaniura;

The v/ork covors installation of 1x6.3 M A substation

at Sonamura. Expenditure during 1985-86 is Rs, 15.0 lacs

on advance made, to contractors, procurement of materials,

finalisation of site and other preliminary^works.An

expenditure of Rs«90*14 lacs on works has been incurred

during 1936-87 and Rs. 30,0 lacs during 1987-88. An

expenditure of Rs. 2.0 lacs on work is anticipated

during 1988-89. This will make a total'expenditure of

Rs,97.l4' lacs during 1985-89. Ibe substation is comple­

ted during 1988-89.

(V i)Augmentation of 66 KV substation at Udaipur-

The work covers addition of 1x6.3 M A , 66/11 KV trans­

former with the existing 1x5 W A transformer at Udaipur.

The work has been started in 1986-87. An expenditure of

Rs.13.80 lacs towards v/orks has been incurred during

1986-87 p j i c l Rs, 14,0 lacs during 1987-88.TransforHier and,

other switch-gears have been reached at site. The work

is expected to be completed during 1988-89. An expen­

diture of Rs, 2 .0 lacs is anticipated to be incurred

during 1988-89. The total expenditure upto the end of

1988-89 will be Rs, 29.80 lacs.

66 Kv substation at Bog;afa-.

The present capacity of Bogafa substation is 1x4 M A ,

66/33 KV. 'This is being augmented by adding 1x3 WA

66/33 ™ transformer from Udaipur. The v/ork has been

awarded to contractor. No expenditure has been

incurred in ■1985-86 ajid 1986-87. An expenditure

of Rs. 10.0 lacs has been incurred during 1987-88.

An anticipated expenditure during 1988-89 is Rs.10.0

lacs against an approved outlay of the same amount.

The work is expected to be completed during 1988-89,

? 0 W E R - 6

( i i ) 2x5 MW(2x8 MVQ Gas Thermal P r o je c t at Ro k h i a .

T h is rs a new scheme in 7th plan c o s t in g Rs,1169o0 lacs

as approved by P lan n in g Com m ission .Tne scheme has

r ec e ived techno-economic and investm ent c l e a r a n c e .P r e ­

l im inary works in s e le c t io n of s it e and development of

land has been taken up- No exp en d itu re has been incurred

during 1935-86= An e xp en d itu re of ks ,116 .23 lacs on

works has been incurred du rin g 1986-87 to coverjsa p art

of advance paym-... r.t to 3HKL on L . O «I .?• greement is made

with m/ s BHEL ifor 2 x 3 .0 M‘/i Gas Tarbi.^.e Generati;z^ng Set»

C i v i l Works liKe,. co n stru c tio n of o f f i c e b u i l d in g ,

b a r r a c ( R e s i d e n t i a l ) , In s p e c t io n Bunglow e t c . have been

s t a r t e d . /\n e xp en d itu re of Rs.8;~B.O lacs on works

was in cu rred during 1987- 83 . The a n t ic i p a t e d expenditur ■

d uring 1988-89 is Rs. 1 1 8 8 .0 lacs on works a g a in st an

approved outlay of R s .850 .0 l a c s . The cost of the scheme

has been r e v ise d at a total cost o f Rs.2 8 0 0 ,0 l a c s .T h i s

is because of p r ice r is e and h ig h e r cap ac ity of gen eratin g

u n i t s .T h e total exp en d itu re in 1985-88 is a n t ic ip a t e d as

Rs. 1 0 8 3 .2 3 lacs on 'v/orks.

( i i i ) Waste Heat Recovery P r o j e c t ;

The p r o je c t envisages i n s t a l l a t i o n of Waste Heat Recovery

steam g en eratin g u n it at Baram ura .No expenditure was

in curred du r in g 1 9 85 —8 6 . M /s CESC ON /C alcutta has been

expen- fixedigis for p rep aratio n of P r o je c t R e p o r t . / expenditure

^cure of vj'as in cu rred during 1987-88 and 1988-89 Rs, 1 . 0 lac is, 0 . 4 lac ^-■ made a n t ic ip a t e d „ An amount of Ks ,l3 .0 la cs is proposea in

:uring 86-81^nnual P la n for 1989- 90 .

( i v ) Total Gas Thermal G e n e r a t io n ;

E xp en ditu re on Gas Thermal G en eratio n is Rs ,1570.5 lacs

in c lu d in g establishm ent at the end of 1987- 88 .A n t i c i ­

pated exp en d itu re du r in g 1988-89 is Rs. 1 2 4 9 .0 lacs

in c lu d in g e s t a b lish m e n t .T h e total exp en ditu re at the

end of 1989-90 is Rs. 2 8 1 9 .0 lacs in c lu d in g D ir e c t io n

and A d m in is t r a t io n .

2 , 1 . 4 , G eneration Schenu in c lu d in Q E s t a b l is n ments

Exp en ditu re du r in g 1985-88 on g eneratio n is Rs .1825 .5

lacs in c lu d in g the cost of e s t a b lish m e n t , D uring 198?-89

a n t ic ip a t e d exp enditure is Rs.1 3 8 5 ,0 lacs a g a in st an

approved o utlay is Rs. 9 5 0 . 0 l a c s . Th-' to tal exp enditure

at the end of 1988-89 is Rs,3 2 0 9 .5 lacs a g a in st the 7th

P lan p ro v is io n of Rs. 2 0 0 0 .0 l a c s ,

2 * 2 . TRANSMISSION & D IS T R IB U T IO N g

In the 7th Plan and p ro v is io n of Rs. 1 0 0 0 .0 lacs have

been provid^^d in the Transrriission ^ D is t r ib u t io n

Sector: a g a in st a requirem ent of Rs.2171o0 l a c s . For

tran sm issio n programme an estim ate of Rs, 1 4 6 5 .0 lacs

has been approved by C entral E l e c t r i c i t y A uthority

a g a in s t which ou tlay for the 7th p lan is considered

in adequate . Under such a s it u a t io n an amount of

Rs.7 0 0 . 0 lacs is d e c id e d to be u t i l i s e d in transm i­

ssion le a v in g a b a lan c e of Rs. 3 0 0 .0 lacs in the

d i s t r i b u t i o n sector du r in g the p lan p e r io d .

2 . 2 . 1 . TR AN SM ISSIONS

( i ) Guniti - Agar t a l a 2nd Feeder sT h is work has bc^en completed and commissioned in

1985- 86 , Expenditure du r in g 1985-86 has been Rs.20.0

l a c s . No fu rtn e r exp en ditu re was made d uring 1 9 86- 87o

The ep^stim.a-ced cost of the schvjme was Rs. 3 0 6 .0 lacs^

Work has been c lo s e d at a rev ised cost of Rs.330o0

lacs in c lu d in g the cost of 3 3 /1 1 transDsxssformer

of 5 MVA c ap ac ity added at Badharghat 66 Kv sub­

s t a t io n in order to meet e s s e n t ia l category of load

such as S a t e l l i t e and T .V . S ta t io n , In d u s t r ia l E state

e t c .

( i i ) 132 Kv l i n e s

7th P la n work en v isa g e d constru ctio n of 110 Km> length

of l i n e .T h e v/ork en v isag es construction of a new

132KV l in e from. ICumarghat to Agar t a la v ia Khov/ai ana

Kamalpur for import of power from Assajn and Central

Sector Establishm entso The tenders have

C o n t d . . . .

been finalisGd. No expenditure has been incurred during

1905-86 and oxpendi-ture during 1986-«8^7 is Rs, 15.0 lacs

on procurement of materials and also for survey work.

Works for /.rartala-Khowai section and Klio-w'ai-Kamalpur

Section have been started. An expenditure of Rs. 80 .0

lacs on v/orks has been incurred during 1987-88. An

anticipared expenditure during 1988-09 is P5. 90,00 lacs

against an approved (xitlay of same amount. This m i l

make a total expenditure of Ps.185o0 lacs during first

four years 01 7th plan,

( i i i ) 152 Kv substation(au/:mentaticn)

This is aji extension work of exdsting 132 Kv, substation

at iigartalaoNo oxpenditure hav ebeen incurred during

1985-86. Tiie tender has been finalised and works are in

progress» Expenditure during 1906-87 is Rs*20.5 lacs

and during 1987-88 is Rs. 7 5 .0 lacs on v/orks. The work

covers addition of 15 I'WA capacity transformers with

associated switch gears to meet the increased power

demp.nd at Agartala and West District. The anticipated

expenditure during 1988-89 is Hs* 10,0 lacs on works. The

total expenditure is Rs. 1 0 5 .!5 lacs at the end of 1988-89.

The work vjill be completed during 1988-89.

66 Kv line;

This work, consist of constri^action of 48 Km length of

66 KV line from B^dharghat to Sonamura via Rokhia Gas

Thermal Project Site. The agency has been fixed and

the work is in progress. -An expendiixire of Rs.8.0 lacs has

been incurred luring 1985-<86 on Direction and Admini­

stration. Expenditure during 1986-87 is Rs.44.0 lacs

and during 1987-88 is Rsc 60 .0 lacs on works to cover

cost of tower , conductor and eroction. An expenditure

of fe. 20 .0 lacs on works is ajiticipated in 1980-89.

Total expenditare during T985-89 is Rs. 124.0 lacs.

POWER - 9

66 Kv substation at Sonaniura;

The work covors installation of 1x6.3 W A substation

at Sonamura. Expenditure during 1985-86 is Rs. 13.0 lacs

on advance made, to contractoi?s, procurement of materials,

finalisation of site and other preliminary^works.An

expendii^re of Rs.9'0»l4 lacs on works has been incurred

during 1986-87 and 30.0 lacs during 1987-88. An

expenditure of Rs. 2 .0 lacs on -,vork is anticipated

during 1988-89. This will make a total'expenditure of

Rs.97.l4- lacs during 1985-89. The substation is comple­

ted during 1988-89,

(v i)Aujgmentation of 66 KV substation at Udaipur.

The work covers addition of 1x6.3 MVA,66/11 KV trans­

former with the existing 1x5 MILA transformer at Udaipur..

The work h.as been smarted in 1986—87o An expenditure of

Rs.13.B0 lacs towards v/orks has been incurred during

1986-87 and Rs* 14 .0 lacs during 1987-88.TrpusforiiiGT and

other switch-gears have been rcached at site. The work

is expected to be completed during 1988-89. An expen­

diture of Rs. 2 .0 lacs is anticipated to be incurred

during 1988-89. The total expenditure upto the end of

1988-89 will be Rs. 29,80 lacs.

(v ii) Aui^nentation of 66 Kv substation at Bogafa.

The present capacity of Bogafa substation is 1x4 IWA,

66/33 KV. This is being augmented by adding 1x3 WA

66/33 KIZ: transformer from Ud.aipur. The v/ork xhas been

awarded to contractor. No expenditure has been

incurred in 1985-86 and 1986-87. An expenditure

of Rs. 10.0 lacs has been incurred during 1987-88.

An anticipated expenditure during 1988-89 is R5.IO .O

lacs against a>n approved outlay of the same amount.

The work is expected to be conpleted during 1988-89.\

PQV^R-IQ.

Total expendi-ture unde- Transmission;

Under Transmission Sector exr-enditure of Rs.487,44

lacs have beer incurred duiring 1985-3?.An expenditure

of Rs,220.0 lacs is anticipated to be incurred during

1988-89 inducing Direction and Administration, The

total expendiiure at the end of 1908-89 will be Rs,707r4 !-

lacs including" Direction M d Aclministrationo

2 .2 .2 . DISTRIBUTION;

(i ) KV lin€ and substat:ion;

This is a nev/scheme costLng Bs.138.0 lacs for augmen--

tation of 33 Kv substation and construction of new linc

The scheme has been forceci to keep down the cost to onl'^

Rs,55.0 lacs during 7th pl<?an considering financial

constraints, ixpendittire ciuring 1985-86 is Rs,3.0 lacs

which covers ireliminary works of new schemes and also

completion of spill over works of the 6th plan.D-aring

1986-87 the expenditure i s Rs, 13.72 lacs and Rs,20.0 lacs

during 1987-8C on works, Duiring 1988-89 the anticipated

expenditure if Ps.30,0, lacs on v;orks. The total expendi-

ti’re is articjpated t be Rs.66.72 lacs at the end of

4th year of tl.e 7th plan cn works.

(ii) 11. rr-/ lire, L .T .lin e and substation

and ccnsi.mer servioe connecti on,_, __._

The cost of tre project i s Pis,437.0 lacs. The expendi­

ture ceiling las to bo made to 165-0 lacs during

7th plan consridering finaracial constraints. During

1985-86, m eipenditure off ris.29.0 lacs was incurred

in augmentation of substaition capacity in the urban

areas and conitruction of now 11 Kv & L .T.lines.

During 1986-8" an expenditxire of Rs.67.61 lacs

and during 1967-88 an expenditure of Fo.50.0 lacs

on works have been incurred for augmentation of 11 Kv

substa.tion and construction of new line in the urban

areas and also to provide direct feeding arrangem.ents

Contd...11

to improve power supx;l;y to Subdivisional to-wn lik e

S^.broom. a ir in g 19G5~0<6, 6 ,5 0 0 no s ., durinr 1986-87

6 ,7 0 0 n o s . and during 1987- 08 , 6 ,800 nos. of service

connections hcA been o:xtended within the expenditure

lev el as in d ic a te d abovec An arncunt of r»3.40,0 lacs

i s a n t ic ip a te d to be i n c u r r e d duraiij-: 1988-39 on works.

The to tal expenditure a t the end cf 1988-'39 shall be

Pts. 1 8 6 .6 1 lacs on w orks under this sub-head.

( i i i ) System improvemejnt (l in e loss mininiLsatipn).

Line loss in ’Tripura i s "high as a'i'out 30/o compare to

All India avera^re of about 20%. All attemi:'ts are boinj

made to keep down the technical less as low as possible

by improvinr^ 11 Kv and. L. T, system and also by addition

of substation and lines of higher voltage, j^ilfer-pr oof-

meter boxes are be in pro-y-ided to tackle misuse of power

in the consumer prends;es, besides, takin^: administrative

actions on theft of nowc-r, 'Ihe cxionditure during

'\gS3-36 is Rs.2.0 lacs, P.iring 1936-87, Po.20.40 lacs has

been incurred on v/orks> 1987~8(j, F5,18.0 lacs has been

incurred on v/orkSo It is anticip; led that m amount of

Rs.X^ 15.0 lacs v/ill be} incurred diring 1980-09 on works.

The total expenditure at the end cf 4th year vdll be

Rs. 55^40 lacs on works5.

( i v ) CpEimnl c ati o^ ?

The scheme v/as sub m itted to CEi\ ii 1 985 . In 1987-88

CS/i c le are d the scheme,' a t a cost of Rs, 159 .0 la cs . The

work covers com m unication arrangenont between the

remotest establishm ent: ■ o f tlie pcwor supply system with

the 1 oad di s trib u tin g cen tres through H . F *, T . L . C . C .

and T e le p rin te rs . D u rL n g 1987- 88-.n amount of ils.12.0

lacs has been incurredl on works.

F0^ArSR~12

-\n ainount of K 10.0 Ihcs is a n t ic ip a t e d to be

incurred during 19B3-J9 for p r ocurenient of FLGC

and H .F . sets. One I^ivision, three Sub-divisions

along v/ith requisite staff is required to be

created to ta'ie up the works^ The establishment

will also maintain the running and maintenance of

existing communication arrangem ents ,

(v) Total expenditure on Distribution:

The total expenditure on Distribution sub-sector

during the first four years of 7th plan is antici­

pated to be Rs.330,73 lacs.

(vi) Total expenditure on transmission and Distrlb'gt ions

In the Tr^-nsmission and Distribution Sector the total

expenditure i.icurred is lacs including

establishment during 1935-33 and Rs.3l5.0 lacs is

anticipated to be incurred during 1933-39 againsii an

approved outlay of 295 -0 lacs. This will maSie the

total, expenditure of Rs,l113^ -7 lacs during first

four years of 7th plan against Rs* 1000,0 Iscs,

2 .3 , -RURAL ^LECTRIFICATIONg

During l93^-'35, 150 nos, of villages has been

electrified along with 30 nos, of pumps at a total

cost of Rs.253.0 Laos on works and Fs.62.0 lacs on

establishment, making a total of Rs,315.0 lacs.

During 1936-07, 159 villages along with 9l nos, of

pumps have been electrified at a total cost of

Rs.339.^0 lacs on works and Rs*65.60 lacs on estab­

lishment. During 1937-33, 155 nos, of villages

P O W E R -13

along w ith 68 pump s e t s and extension of in 100 nos,

e l e c t r i f i e d v i l l a g e s have been el^oc^rifled at a total

cost o fRs ,319 .93 lacs on works and Rs.75.0 on e s t a b l i s h ­

ment. D uring 1 9 8 /8 - 8 9 , 160 v i l l a g e s along w ith 50 nos.

of pumps sets and e x t e n s io n of in 100(one hundred) nos.

e l e c t r i f i e d v i l l a g e s are expe/lcted to be e l e c t r i f i e d

at a total cost of Rs.5 6 0 . 0 lacs including establishm ent

a g a in s t an o utlay o f Rs. 3 8 0 , 0 lacs .T he lev el of e l e c t r i f i ­

cation expected to b e at the end of 1988-89 is 2489

nos* out of 47 27 v i l l a g e s in Tripurao This covers 5 2 .6 5 %

of the total v i l l a g e s <. The m ain thrust is on e l e c t r i f i ­

ca t io n of T r ib a l v i l l a g e s in the renote a re a s . On

achievement of 624 v i l l a g e s in the f ir s t four years of

7th p lan / number of t r i b a l v i l l a g e s expected to be

covered is 395 n o s .T o t a l expenditure .during f i r s t four

years of 7th p lan is a n t ic i p a t e d to be Rs. 1 6 7 4 .0 lacs 1

in c lu d in g e s ta b lish m e n t a g a in s t Rs.lSOOcO la cs ..

The D is t r i c t w i s e break- up of achievement during the

f i r s t three years o f t h e 7th plan is fu rn ish e d b e l o w ;-

Name""of D i s t r i c t I 1985-86 )['"l986-87 ' J 1987-88 ~G e n e r al XTribal ](General iT r ib a l j(Gen iT r ib al

North T rip ura 18 9 16 21 22 27

West T r ip u ra 34 40 23 51 22 39South Tr^p^ura _ 11 38 12 36 11 34

2 . 4 . g e n e r a l

(i ) B u ild in gDuring 1985-86 an e x p e n d it u r e of Rs.3.0 lacs has been

inburred in c o n s t r u c t io n r e s id e n t ia l and non- residential

b u i l d i n g s . During 1986- 87 le v e l of expenditure is Rs.2.83

lacs and d uring 1 9 8 7 —88 is Rs .4 .93 lacs . Importance is

l a i d on c o n stru c tio n of b u i l d in g s to m inim ise h ire

charges on rented h o u s e s and also to provide accommo­

d atio n to e s s e n t ia l c a t e g o r ie s of staff in remote

areas and C all- C .^ntres . The ant ic ipated expenditure

d uring 1988-89 is Rs. 5 . 0 l a c s .

n

(ii) Work-shop ?.nd Testing;-

During 1935-36 an expenditure of Rs,3.55 lacs has

been incurred in respect of Agartala ¥orkshop in

purchase of equipments to covter arrangement for

repair of transformer and testing of meters.

During 1936-37 expenditure is t!s,5.36 lacs and

during 1937-33 expenditure is Rs. 1.60 lacs. This

covers purcl:jase of three additional testing

benches for calibration and testing of noters for

A gar tala, Udaipur and Dharmanagar. The anticipated

, expenditure during 1933-39 id Rs,2,0 lacs.

(i ii ) Siorvey Investi[2;ation

This works are now being done through CWC in order

that small Micro Hydel Units can bo set up in -

Tripura. Expenditure during 1935-36 is Rs. 1 .0 lacs

for investigation of Ra.mbhadr?a scheme. Expenditure

during 1936-87 is fe.£.23 lacs to cover balance cost

of Rambhadra and payment towards a perspective

small Micro Hydel Project at m ticharri., The

anticipated expenditure during 1933-39 is Rs. 1,0

lacs for investigation of new project.

(iv) Training: -

During 1935-36 no expenditure was incurred for

this sub-head but during 1936-87 level of expen­

diture is ?s,0.50 lacs and during 1937-33 is Rs,0 ,50

lacs for training of technical Engineering perso­

nnels outside the state. During 1933-39 the

expenditure is anticipated to be Rs. 1 ,0 lacs,

1 6 a

P 0 W E R - 15

(v) Tools Sc P l a n t s .

During 1985- 86 an v3xpenditur<. of Rs, 0 .4 5 lacs has

been in c u r r e d and e x p e n d itu re curing 1986-87 is

Rs.0 ,40 lac and d u r in g 1987-88 is Rs. i .'b la c for

purchase of aqaipm ent for testing^' purpose . The

a n t ic i p a t e d e x p e n d it u r e during 1988-89 is Rs. 1 .0 Ir

^^i^ Total E x p e n d it u r e under G-.neral S e c t o r s

In the G eneral Secto r an expenditure of Rs*8.0 lacs

has been in c u r r e d d u r in g 1985-86 = Rs.l 1,-82 lacs has

been incurred, on v/orks and Rs.1.68 lacs on establisr

ment m a k i n g .^ t o t a l o f Rs. 1 3 .5 0 lacs during 198,6-87.

During 1987- 88 an exp e n d itu re of Rs.8.03 lacs on v/o':

and Rs.3.0 l a c s on establishrne.it making a total of

Rs .11 .03 l a c s . The a n t ic i p a t e d expenditure during

1988-89 is F^s.lO.O lacsiz5 on works. Tne total expen­

d itu r e du r in g iJirst fo u r years is a n t ic ip a t e d to

be Rs. 4 2 .5 3 l a c s in c l u d in g es^aolishrnen^ against

7th p lan p r o v i s i o n of Rs.lOOoO lacs .

2 . 5 . The total p la n o u tla y for the 7th p lan is Rs.4600«0

l a c s . A ctu al e x p e n d it u r e during 1985-86 is Rs. 1 0 3 8 .0

lacs in c l u d in g establishra^nts . expenditure during

1986-87 is" Rs. 1 0 04 o 0 la c s and during 1987-88 is

Rs. 1 7 89 .9 6 , l a c s in c l u d in g establishm ent. Anticipate.-;

exp en d itu re as e x p la in e d above is Rs. 2 2 6 9 .0 lacs

during 1988-8 9 a g a in s t an outla'/ of Rs. 1 6 3 5 .0 l a c s .

C o n t d . . . .

3 • 1. 0 • Physical Achieve meats duririg 1 935-3.6,

Sl^No. Tte.il,

i) Installed’ capacity Om)

ii) Generation (G’ JTl)

iii) 132 line

iv) .132 KV subs-ation (N o .)(IW A )

v) 66 W line

vi) 66 KV substation (No .)(W /A )

vii) 33 K}/ line (km)

viii) 33 KSf substation . (n--.)

a ) New " jj

b) Augmentation f

ix) 11 line (km)

x) 11 IW siibstation (N o .)

xi) Villages (N o ,)

xii) Pumps (N o ,)

Achievement durin/^i; 35- 36

• NIL

6 7 . 3 4

Survey work is in progress,

1 (7 .5 )Commissioned at

Ambassa,

Survey work is in progress,

3 (IB)Commissioned at Badharghat,Bagafa and Manubazar,

v'fo k is in progres;

Tender finalised and ■preliminary) works

started,

135

12 5

15 0

3 .2 .0 . Physical achievGment during 1936-37

3«2 ,1 , 31. No, Item. Achievement.

i) Generation

Installation of 2x5 MV/' Land acquisition nearlyGas Thermal Generation complete. Infrastructu-sets at Rokhia ral work on civil is

started.. Tender finali- sation of machine is well ahead.

ii) Renovation & uprating Protection work of pov/erof Gumti power station, channel is yjartly com­

pleted, Power channel capacity is being aug- nented by raising the height of the side wall. Unit-I capital mainten­ance V7irk is complete. Unit-II is nearly complete♦

iii) Micro Hydel Units, Survey complete.

OJC su’bmitted the project report.Capacity 2x0.5 MW.

3 .2 .2 . Transmission & Distribution.

a) Transmission;

i) 66 W substation. Construction of subst^^.tionwork has been started.Civil work for Quartci* started. Equipments rc-,- ched at site,

ii) 66 KY transmission Stub setting has beenline from Agartala started,

^to Sonamura.

iii ) 132 10/ Second, Feeder. 3'arvey partly complete.Stub setting is started.

b) Distribution;

i) (^) 33 KV substation a) 33 W substation at augmentation. Teliamura,Khowai,

Ka ilashaha-r, Kumar ghat 3ishalgR,rh,Melagarh,BeIonia and Amarpur started,

contd.........

b) 33 KV nev/ substation.

c) 33 line.

i i ) a) 11 KSf lir.e,

b) L .T .line .

c) 11/0.43 KV" substation*

d) consumers.

i i i ) System Improvement;

a) Pilfer-proof Boxes.

b) Change of conductor.

3*3. Villa/^e Electrification;

a ) T otal.

b) Tribal.

c ) Pumps

3 .4 . General;

a ) Building

b) Workshop & Testing

c) Invest igati.on

3«5# Per capita consumption (Kwh)

3 .6 . Installed capacity i'M)

3 .7 Energy generation from Own source (G¥H)

Achievement.

Work started at Jatanbarl capacity 2x0 .5 M X .

33 line work also star^’

36 km,

42 km.

4 .6 6 m k

7 ,0 0 0 nos.

6 ,5 0 0 Nos.

40 km.

159 Nos.

103 Nos.

91 Nos.

20 sqm.

3 Benches.

2 sites Da-tichari and Saikarbari.

3 4 .5

11

7 5 .2 4

3 . 3 . 0 . P h y s ic a l A.chievemenib

S I N o ., Item

3 . 3 . 1 . Generation

i) I n s t a l l a t i o n of 2x5 MW (2x8 MW)Gas Thermal

Gene r a tlj^^ng

sets at Rokhia

d u r i : .g /H 1987-88

i i ) Renovation and

uprating of

Gumti Power S ta t io n

i i i ) Piicro Hydel’ P r o je c t at

Rambhadra

Achievement

C onstruction of Control room, r e s i d e n t i a l and.

o f f ic e b u i l d i n g v/ere started and about 30% w,;

have been com pleted, ci^greement of Gas 'rhermal G enerating S e t s ■have beer

f i n a l i s e d w ith M /s BHEL,

E rectio n work of substat*^j.- started and about 30% v7orks

com pleted •

Caipital maintenance of

U n it- II completed. P ro tectio n work on hillS/construction of building work partly completedCWC has s tarted the

preli.ainary works of the. P r o je c t on turnkey

b a s i s .

3 . 3 . 2 . Transm ission & D is t r ib u t io n s

a) Transm ission

i) 132 KV. l in e Stub s e t t in g on 100 l o c a l i t i e s and

procurement: of i^CSR conductor and steel structures-completed

Contd,

132- KV substation augmentat ion*

iii ) 66 KV line,

D is t r ib u t inn?

^)(a) 33 KV" substation

Achievement.

non-^o?" started. Froouro- men. Of materials completGdr

Stub-setting on 1Q0 looatJ-nq have been completed.

augmentati-^n\ S ^ '^ a r t l v ' ' ? Nos.substation (b) T r , partly completed,

i ) 33 m new substation. 1 No. new substation at •

(e) 33 coapleted!"'^'^ Jatanbarx\cj :{Y lin e . p w T .

. . W . -...-... ■ ^ ..... ■- Ians partly completed.) (a) 1.1 Ky Distribution An i

■■■ workg; - ^0 kis, completed.

(t^) L .T ^L in e , aq ^

(C) 11/0 .43 I<V completed.

(d) C ol'"''''"™ * completed.KCij Consumers. . ^0 ,0 0 0 Nos.

Ill) System Imiorowr-'o..4-

(a)Piifer-proof boxes. 5,000 Nos.

(b) Change of conductor. 50 to.

U lla g e B’iectrlflna-hi nn.

(a) Total.

(b ) T r ib a l*

(c ) Pumps.

General;

(a ) Building.

(b ) Workshop &

Testing .

(c) Investigation.

135 Nos;

■ 00 Nos.

63 Nos.

consumption

3 ,3 .6 . Energy generation

from own sources (G’P fH)

500 Sqm.

^ocw eaen t of 3 Testing Benches completed.

gati'^n Investi,

- d^SaikarLri?"^ f^thichari

42

9 9 . 7 2

3 .4 .0 , Fhysical Target and Achievement durlnn 1933-39.

SI. No,. Item. Target, Likely achiev

3 .4 .1 . Generation;

9^1 Construction of Construction of2x5 MW (2x3 m ) Control room building, control room+ o rcsidontial and office building and

.buildings,Delivery of office buildinp Gas^Turbine sets with completion. 50 ; Auxilliarles, Erection of residential of substation vrorks. buildings com­

pletion. Erect ion of one No. of Gas Turbine set and substation works completion.

ii) Renovation and up-rating of Gumti Power station.

Protection work on hills against sliding,protection work along the power channel and construc­tion residential and non-re s idont ial buildings.

ii i ) Micro H^del at Rambhadra.

power house etc.

3*4 .2 . Transmission and Distribution;

I'^otection v/ork •'in h ills against

s lic in g ,p ro tectlo ­wer k along tlx: power channel and construction of residential anl non-re s ident ial buildings.

Prelim inary worKS, Preliminary works^

land development, land development,

r o a d s , b r i d g e , s l i d i n g s , ro ad s , b r id g e s ,

b u i l d in g s 5,w e i r ,c 3 f f e r s l i d i n g s , buildin / 's dam, power channel w e i r ,c o f f e r d a m ,"

powe r cha nne 1, pov/o r house etc. would be partly completed,

a) T-pansmission.

i) 132 W line. Sui’vey-50 km, land and right way-50 kmi. stub- setting- 120 locations.Tower er-ection-60

Survey-50 km, land and right way-50 km.

, stub-setting 120 locations. Tower erection-6v

contd.

U

P0WBR«22

31. No, Item> Tar.>2;Gt. Like ly achievomer t .

i i ) , 132 IW substation Erection an-i Erection an 1augmentation, commissioning of commissioniag f

132: W substation I 32 KV substatl >na t A gart ala. at A gart ala,

i i i ) . 66 KV line. Stab setting on Stub-setting n,100) locations, BO locations.Tower erection- Tower erection-200) nos. 100 nos,Stringing-43 kms. Stringing- 20 kms,

b) D istr ib u t l.^n.

i) a) 33 W substation Augmentation Completion ofaugmentation* B nos. substations 3 nos. substa,t ion

comiplet io n • augmentat 1, :n works

b) 33 KV new 1 No. completion^ 1 No. completion,substations.

c) 33 KV line. 2 k;m. completion. 2 km. completion.

ii) a) 11 K / Distribution 16 km, 16 kin.works,

b) L .T . line. 20 km, 20 km,

c) 1 1 / 0.43 KV 2 .46 MVA 2,46 W Asubstation*

d) Consumers. 7 ,600 Nos, 7,600 Nos,

i i i ) System Improvement.

a) Pilfer-proof boxes, 4750 Nos, AOOO Nos,

b) Change of conductor. 39 kms.. 56 kms.

3 .4 .3 . Village Electrification.

a) Total. 160 Nos, 160 Nos.

b) Tribal. 100 Nos, 100 N:)s.

c) Pumps- ^ Nos, -0--Nos,

contd,

3 » 4 ,4 . General,

Likolv ch i0 j"

a ) Buildi:tg ,

¥ork-shop and- Testing.

c) Investigation.

430 ■S(qm,

E rectio n and comimissioning of 3i Testing"

Benches. Re pai­ring d is t r i ­butions

Tran.<s formers.

Investigation of 2 s ite s .

4G0

Erection and

commissioning of .3 Testing benches Repairing of

Distribution Transformer.

2 site at

Pathichari and Saikarbari,

3 .4 .5 • Per capita

consumption.43 46

3 .4 .6 . senergy

generated from own sources (Gvm)

1 1 5 99.37

n

br ie f DSSCRIPTIQIN OF. SCHEMES FOR 1989-90

4 .1 . GENERATIONg

4 .1 .1 . ON-GOING SCriEI^E(HYDRO)

i) Maharani Micro Hydels

The scheme hais been completed. No expencU^

■ture is requir-ed for 1989-90„

4 .1 .2 . Njfew SCPEPE;

4 ,1 .2 .1 . Gumti Renovation and UpratiruT Schemei

(i) This is a xiqw scheme of 7th Flan costin

Rs. 511.64 lacs havring major component as civil

works for improvement of the Power Channel,

stabilisfition of h ills , construction of quarters,

besides capital miaintenance of original 2x3 MW

generating sets. Hajor benefit of ,the scheme

v/ould be augmente-d on peak-capacity of Gumti

Power House from 8 .5 to 12 .by providing

parallel syphone .in the water conducting system.

Earing 1989-90 imiportant"'part of the work for

providin/" additi.o:nal syphone is expected to be tal

up alongvith c .he;r civil v/orks. An amxOunt of

n:i. V7,0 lacs is p:i’oposed for procurement of steel

and obhcr civil w^orks during 1989-90.

( i i )N e v / j^,crc Hydel Schem es

:i',s '-o;Tipj,0X£d Investigfition juid submi't'tuil

Proifc'-c Reoort Tor' - new mcro Hydel Projeot

at r?cpclTinbari(Rambhadra) a place f a l l i n g

upstream of N u tan b a zar under South D is t r ic t .

The p otentiality £ s 1 . 0 m approximately axid

estimated cost i s Rs.211.0 lacs .Tliis work i s

expected to be comipleted in 3 years time ajnd

during 1 9 3 9 -9 0 an amount of Rs.86.90 lacs has

been provided for construction of the w eir ,

procurement of p l a n t and m achineries , con­

struction of PowGr* House etc.CV/C has already

taken up the job o:n turn-key b a s is .

Contd.. .

i v a

P C V/ E R - 25

( i i i ) Khowai Barra/^o sche me 2

The Project Report :has been received from CV/C in

December’86 with 3x2 .5 m Hjdro Generating Sets

at a tota.1 cost of IR3a25o65 crores.Project Rep' ri

is under subniission to CEA ior scrutiny and'

techno—economic cl.ejapance, Lo provision is pror \

for 1989-90.

Total outlay of ,Gc.ncGration(l-;vdro)

During 1989-90 an oiutlay of Rs*183.90 lacs on v/orks

and Rs.19.0 lacs on. IDirection and Administration

making a total of Rs» 202.90 la'cs has been propose a

to achieve the schedule programme during 7th Plan

periodo

4 .1 .4 .GAS THERMAL;

4 .1 .4 .1 . On-Goin/^ Scheme;

2x3 IW _ ijas Tliermial Stati,^n .at Baramurac

The .scheme has been ccmplGted and commissioned.

No provision is r^equired for 1988,-891

4 . 1 . 4 . 2 . U m SCHEME;

i ) (2x8 i4W.) Gas 'Turbine at Rokhiac

Govt, of India im the Fla'ining Commission

has approved insitallation of' 2x5 MW new

Gas Thermal Gene-rating- sets- at Rolhia,Th.c

approval on inve'stment, for Fs. 1169.0 lacs

from Planning Co/mmission has also been

received. An amoiunt of Rs. 490.82 lacs has

been proposed du:ring 1989-90 to cover

payment che. balamce paynent of machineries

etco The project is expected to give

benefit of 2x8 WM of additional generation

capacity in the state,during 7th plan. The

estimate has beem Tevisec and the total cost

now comes to Hs.2©00.0 lacso This revision

becomes inevitable I'^cnusc of higher capacity cf

machines, chn.nge in Inport Duty and price rise in

other component. This revised estimate is bein^

submitted to CEA, The project is expected to be

completed during 1989-90.

ii) Waste Her.t Recovery:

There is no plant provision for implementation of

this projoct.However, Planning Commission has

approved a scheme fcr preparation of a project

report. The work has boon awarded to M/s CESCON.It

is expected that Project Report wculd bo available

shortly. An cutlay of Rs, 15.0 lacs has been proposed

during the year 1989-90 for preparation of tender

documents, cr.llin^ tender and other prelimin-.ry

works.

i ii ) Auf-:mentation of Diesel Gcneratin;'; capacity.

A scheme has,boon prepared to au(;ment Diosol Gcr:‘ ••

ting Capacity -.f Ar.artala Power K ;use by 5x1000 ' /

D.G.Sets at an ostir.v\ted cost of Rs, 218.0 lacs ; n:'-

the scheme has boon sub];iittod tc the Govt.of Indi' .

in September^S8. The clear'inco of the same from

Govt, of In:±La is awaitod. Tlie entire amcnont has Iccr

proposed in the Annaual Plan' of 1989-90.The

Project will be completed during 1989-90.

4.1.5.EXFENDIIURE ON GENEIUTION( THERMAL)INCLUDING ESTA- 3LISHMENT, "

Planning CornmissiOn has approved an outlay of

Hs.1400.0 lacs during 7th Five Year Plan. An outlay

of Rs.723.32 lacs has been proposed for 1989-90

to cover the cost of work ajid fc;.50.0 lacs to cover

establisliment .This will make the provision of

!^3.783.82 lacs durine . 1989-90.

4 .2 . TRANSmsSION AND DxSTRirjUTlON;

The requiromcnt of lUnd during 7th Plpji on trans­

mission ;n s proposed by the rotate G o v t .is for an^*

amount of Fis.lA71.0 lacsj besides, nji amount of

Rs,700,0 ,lncs on diytribLitii-.n schemes. Total Plan

allotment under Transnir.sion and Distribution

Sectors during 7th Plan has nov/ been restricted t-:

Rs. 1 0 0 0 ,0 lacs .W ith in this lim itation Rs.7 0 0 .0

lacs has been earmarked for transm ission 'and rC“

/mainin^^ PiS-3 0 0 ,0 lacs for D istribution ,

4 . 2 . 1 . TRANSmsSIOX^:

4 . 2 . 1 . 1 . Qn-Ocinr: Scheme:

■ 11 on-foinj^ schemes have been oomploted and no

provision is ajiticipated during 1939-90.

4 . 2 . 1 . 2 . NEW SCHEIE;

i ) 132 KV l i n e ;

V/ithin the scope of Rs,7 0 0 ,0 lacs -is explain'-d

abo\re, i t was scheduled that 110 Km len/rth of

T32 KV Second Feeder would be constructed

from Arartala t' Kuniarghat .w ithin over-all

costing of Rs , 1A..;5-0 lacs on New Transmission

Scheir.-

'Jlie work has bf .:-n st'^rted during 1986-87. The

vj-ork in thu 7Vg,- "'tala ^nd Kdiowai Section is

in vjoll proc;rec'5 .and IChowai-Kamalpur Section

h-nro T.e,.n .star'.'ed» '.’l.'.n outlay for 1939-90

ch pro-j.rc-ncnt :■£ materials namely tower

merjV-.'-'rocp.duct^rs^acccsscries -and also for

£i^=ction ^;orks is proposed as Rs. 1 3 5 .0 lacsfor

this v/ork.

i i ) 132 Kv Substation:

Augmontation o f Trnnsforner Capacity at Acartr.l

from 15 to 30 MVA during the plan period

as part of the scheme costing ffe,1465.0 lacs

und^r new transmission schomo has boon takcn .

ConEtructicn of t\-rc nore Si-ibstaticns cf 132/11 .

system at KhcnvPi and Kanalpur micht have tc

deferred till Sth Plan for want of

fund* The v/ork has been strrted during 1986-'37

and tile work will be completed during 1988—f '.-.

Mo outlay Is proposed during 1989-90.

i i i ) 56 KV Line:

Only 48 Km iGn - th of line bwteen Badharghat

(Agartala) and Sonamura is proposed to be ccm-

pletod durin.” 7tt plr.n as p?.rt cf 66 KV line

work under ncv/ transmission scheme. Ihe second

phase of this lino Son-’.mura tc Belonia and

Gajalia Ri,-ht iiave to be deferred till Sth Plan* duo to pau paucity of fund. T h is feeder would

•_ establish stabilised power supply to important

Sub-Divisicnal tovm at Sommura. An outlay, of

fi3.22.0 lacs is nropcsc-d for 1989-90, The work

will be completed during 1989-90.

iv) 66 Kv Substation:

This scheme- includes sotting up of new sub­

station at Sonarnura.' iriis substation will st---

bilise power supply to Sonamura tov/n and t!":

Sub-Divisional'area. It is expected this w'.-rV will be conploted during 1988-89 and n* fun/:

will bo required durinr 1939-90 ,

v) Aur-rmentation of 66. Kv substation at Udaii)ur>

The- work is expected to bo completed during 19^-'

No amount has been proposed for 19G9-90,

177P 0 W E R - 29

vi) Augmentation of 66 KV substation ai: Bogafa,

The work is in progress and expectsd to be completed during 1988-09. No provision has been made for 1989-90,

ii) Augmentation of 66 KV Sub-station at Badharghat , Teliamura and 79 Tilla» Agartala._____ ____________This is a new scheme and estimated cost of Rs, 1 23.50 lacs.Rs.50,0 lacs is proposed for 1 989-90 so that works can be started. The works are likely to be completed during 1990-91.

S ii) Total e x n d i t u r e under Transmission!The total outlay proposed for 1989—90 under Transmission Sector is Rs,207.0 lacs on works.

4. 2.2.DISTRIBUTI0M:As mentioned aboye, provision under distribution is only Rs. 300.0 lacs against an estimated cost of Rs. 700,0 lacs. T is no on-going scheme and only 7th plan schemes are beinc implemented. Various items of the works are mentioned as below t —

i) 33 KV line and sub-station;The scheme include^^ augmentation of sub-station capacity in alrpost all the Subdivisions and District towns besides setcinn

Z/

up of new 33 KV sub-stations at Jatanbari and also at Aga.:tale. This work is important from the point of view of line loss minimisation and improving reliability of power supply s)ystem in the Urban areas. An outlay of Rs, 20.0 lacs is proposed for this work during 1 989-90 in order to complete 3,3 KV augmentation system.

11 KV line,11/0.43__K V_S u b - s t a t ion »L , T. line Serv ice ConnectionThis work covers construction of 11 KV lines and 11/0.43 KV Sub-station, augmentation work in Urban Areas to meet increa­sed demand, besides, providing of service connection and extension of L.T.lines in the urban areas.

Contd...

i)

7,500 Nos. of new service connection, 40 Km 11 KV line 50 KN L/T line and 4 F!\/A capacity Transformers are proposed to be extended under this sub-head in 1 989-90. An outlay of Rs.TO.O lacs has been proposed for 1989-90,

lii) System Improvement/Ljne Loss:Line loss in Tripura is high. It is around 29. now target is to reduce the same to 26 , at the end of the 7th Five yearPlan. In the technical Sector, change.of conductors by highersize are being taken up along with providing of pilfer-proof meter boxes are proposed to be provided, besides change of 100 Km conductors capacity in weak areas. An outlay Rs, 45.Q lacs is-envisaged in this sector in 1909-90.

Oo^niunication:A scheme namely dedicated communication was submitted to Central Electricity Authority in 1985 at a total cost of ‘3. 205.0 lacs. Thc3 scheme covers communication arrangements to important load centres particularly situated in remote areas where telephone or other communication facilities are not available with Grid Sub '-stations and in between Grid Sub-station and Generating Stations. CEA have accorded tochnoi economic clearance at a cost of Rs. 159.0 lacs. On receipt of clesance, we have made programme to start the work in 1987-GB An amount of Rs.50,0 lacs is proposed for 1 989-90 to take up : iT ajor H. F. communication in remote areas and Teleprinter arrangementsbotween Generating Station and Grid Sub-station.

Expenditure under Distribution;

An amount of Rs, 185^0 lacs is proposed during 1 989-90 for Distribution Works.

C ontd.....

17DP 0 W E R -31

4 .2 .2 .3 . Transmission \nd Diafcribution Total Outlay Including Establishment.

The 7th Plan Provision is te.1000.0 lacs.During

1988-39 the outlay'of Rs.342.0 lacs, is proposed

to cover the cost of v/orks and Rs,95.0 lacs for

establishmc^nt making a total of Rs.437.0 lacs. At

the end of 5th Year total expenditure is anticipate-

to be R%l6lt.0 lacs,v;iiich requires additional

outlay under Transrrdssion and Distribution.

^ •3 . RUR/iL ELECTRIFICATION;

The 7th Plan target on Rtiral Electrification is

758 villages and 217 nos. of pumps. Tbe br$!(eak

up is as followss-V i l l a ^ e s . Pumps Oiitlay(Rs.in k a c

i ) REC Prograirime , :Normal " 617 101 1221.0

ii)M .N .P 141 116 279.07 3 ^ ^ 1 7 1 5 5 ^

During 1989-90, 160 nos. of villages,with a break

up of 130 villages under REC normal and 30 villa­

ges under M.NoP.and extension in 100 villages and

nos. of pump sets are prox^osed to be electri­

fied.An outlay of Rs.500o0 lacs to achieve above

target and P3,90,0 lacs for establishment is

proposed during 1989-90 making a total of

Rsc590^0 lacs. The level of electrification expect­

ed to be achieved at the end of 1989-90 on

completion 160 villages will be 56? . In rural

electrification v/orks main'thrust is given to

electrify 'Tribal villages .During 1989-90 oiit of

1 6 0 ‘villages ICO nos.are tribal villages. At

the end of 1989-90 total expenditure is antici­

pated to be'Rs.2264.0 lacs against 7th plan

outlay of Rs, 1& 1500,0 lacs» This

requires more funds for the balance period of

the 7th plan.

4 .4 ,0 . GENERAL!

4 .4 .1 .( i )T raininp:!

An amoiint of Rs. 1, 0 lac during 1989-90 is

proposed to cover cost of expenditure on

training of personnel to be deputed outside

the state. Ihis training is .essential to

refresh the personnel with the up-dated

technology. Ihis will help in mplntaining

smooth operation o^ the power system,

(i i ) Tools & Pl?Jits:

An amount of fe* 1 ,0 lac is proposed as an outlay

for 1939-90 for purchase of ordinary Tools &

Plcints for use in Sub-Divisional Officers»

( i i i ) Survey and Investigation;

Survey and Investigation works are being entrus­

ted m th CWa two New Micro Hydel Schemes are,

being investigated by them in remote areas.An

amount of Rs.I.O .'"ac is proposed during 1989-90

for investigation on Small Micro-Hydel Power

Station in remote areas at Paticharri and also

at Saikarbari. owe is continuing investi­

gation other places also.

(iv )Workshop and Testing;

The proposed aatlay during 1989-90 is Rs.2,0

lacs for purchase of equipments for the v/ork~

shop set up for repair of Transformer and also

for testing benches being set up at Udaipur and

also at Dharmanagar for ^^ich ^ equipments have

been procured and other instrum^ents are required

to be purchased for the v/ork-shop at Agartala,

Udaipur &. Dliarmanagar.

r 0 M E R - 33

V ) 3uildin/r;

Tne prevision Gnvisa^GcI duirin/^ 1989-90 is rG,20,0

lacs in construction of bath residential and

non—rGsidontiaj. accoiuinodo.tion for Division,Sub-

Divisional, Section Offices, and Call Centres

at various places, InportaJice is being laid on

such, builainj.^ ■v\ere rented h.ouses are bein^

maintained at a liigh cost -for office purposes

and also for quarters to tlhe staffs of essential

nature.

) y p h ic le s ;

^o execute the time bound programme at least 24

(twentyfour; nos.of Jeeps and 15(fifteen) nos.

of trucks are essential to be procured during

19Q9-90. Hie fund will be aivailable from different

schemes /projects,

d i_to

'The plan provision proposed during 1939-90 is

its.25.0 lacs to cover above cost of works and

io.5.0 lacs on establishment- makinj a total of

&. 30.0 1-cs. Total expenditure is nnticipated

at the end of 1989-90 as us,72.53 lacs a.;ainst

7th plan outlay of Rs. 100.0 lacs.

5 • CENTRiiLLY 3F0NS0RED s a iEMS s

Theru is no Centrally sponsored scheme to be

included in the State Flan .in the Power Sector.

gAternally A ided_. Scheme ;

i ^ O a s 3rd Unit at Baramura.

Ihe scheme for installation of 1x5 Gas based

lliermx,al Tower Station was approved by the Planning

CorniTiission at an estimated cost of Rs.526,Cl lacs.

The tender for Gas Ilirbine has been finalised for

1 x 6 .5 W G . T . Sc-1 wi th M /s Hi spano Sui z a , Frrince and

for rnci'cchin, ; goneraitor w ith M /s BHEL. At th is the

estimatG has bec-n revised to an amount of Rs, 1 1 1 8 . 0

lacs,v /hich has been subrnitted to Govt, of In d ia for

approval. Tlic Frojcot is l ik e l y to be completed by

1989~9G. An amount o f ;:s .568 ,0 lacs v/ill be needed for

1989- 90, N .EoC . is f in a n c in g the P ro je c t .

i i ) lQ y 7 .3 Gas Tliormal Pro.iect at R o k h iac

A Project Report has been subm itted to CEA for

extending clearance to i n s t a l l lO (t e n ) sets of 7 .5

MVif each at Rokhia a lo n g w ith connected trajnsmission

scheme at a total cost of F^.73p7 2 crores which has

been subsequently r e v is e d to Ps.143-91 crores . The

scheme i s aw aited clearance from Govt, of In d ia . 'Ihe

NEC has a l lo t t e d nn amount of Rs.5 7 5 .0 lacs fo r 1988-89

An amount of Rs.lODO.O la c s i s proposed for 1989- 90.

7 ’. DIRECTION AND ADMLNISTRATIOI^ t

D irectio n and adm in istratio n expenditure d uring

^9Q9-.90 has been estim ated as Rs .2§9 .0 lacs

covering a l l aspects of power sector namely

G eneration , Transm ission , D istribution ,R x^ural E l e c t r i ­

f ic a t io n and General category of works. Tiie Depart­

ment has no work charged category of s t a f f . As such

establishm ent exp3nditures in c lu d es cost of a l l

Departm ental emiDloyees* I t is proposed that one

C ir c le ( E l e c t r i c a l ) , Four more D iv is io n s along w ith

Sub- Division office and necessary s ta ffs v/ould be

opened in order to c a te r to requirem ent of a d d itio n al

c iv il & E le c tr ic a l works during 1989-90 b e s id e s ,

strengthening of s t a f f for Rural E le c t r i f ic a t io n v/orks

in the remote areas w it h in the over a l l cost as

menti-oned above, -Xit of four D iv is io n s ( i ) One w il l

look a fte r Transm ission works ( i i ) one

B.

1 1

■ h

will look after communication,(iii) one will looi afterCivil works (other than project work) throughout the sta_,(iv) one Division will look ^fter Agartala surrounding work (other than Municipal A r e a ) ,

RESEARCH SCHEME. TECHNOLOGY A>I\11D EHVIRnMMENTAL PROGRAMME•Mo seperate provision has been kept for Research Scteii^undertaken and seperately fun>ded by Central Board of rr and Power*

9. MINIMUM NEED PROGRAMflE;Rural Electrification work has a component under MNP wi . . a total plan outlay of. P.. 279. 0 lacs against overall Rural Electrification Programme of Rs. 1 500.0 lacs during 7 th pi,.It xs proposed that an amount of P5.8D.O lacs on works and Ps.2 0 . 0 lacs on Establishment, making a total of Rs.1 0 0 . 0 lacs to electrify 30 nos. of villagesduring 1989-90.

10. 20 (TWENTY) POIMT P R O G R A M M E ;

Only Rural Electrification programme is included in the 2 0- Point programme. The level of expenditure, against an outlay within 7th plan of "3. 1 500.0 lacs at the end of 198S-89 will be Ps.1674.0 lacs, which will ri se -o Ps*2 2 6 4 . 0 lacs at the end of 1989-90. The physical achievement will be 784 Nos. of villages at theend of 1989-90 a:gainst target of 758 villagesduring 1 985-90. The outlay for 1 989-90 ie proposed for 's. 59^.0 lacs.

Capital Contents;The whole investment in the Po'Wer Sector under plan c; t j- ■ -/IS considered os capitol inves tnneni. As such the total pr -

sed outlay nf 2093,73 lacs as referred to above in nli sectors includ‘es

Ps.in24.T2 Iocs GS C a p i t o l contotnt and Rs.269.0 lacsfor Direction and Establishment,

DURING l9On-091 2 . tgtal fxpemditure under pow£.' sectorIn the power sector the 7th plan provision is fe.46D0.0 lacs. Actual expenditure during 1 985-BB is Rs, 3831 . 96 lacs. The anticipated expenditure during 1 900-09 is P.. 2269.0 lacs against; approved outlay of %.1635.0 lacs. This will make a total expenditure of R5.6ino.96 lacs at the end of,fourth year of Tth plan period. The proposed outlay dniring 1 989-9.0 ig Rs.2093.72 lacs including Es tib llshment. Sub-Sector wise brnnk-up is giVenbelnw!-*

Rs.in lacs

H s a d / S u b - H e a d of D Gvelopm snt

TiI

4

P i r o p o s e d 1 909-90 Works

T\

TotalD i r e c t i o n &, J

A d m i n i s t r a - j|

t i o n I^ ^ ^ ^ 4

1 . 2 .I\

4.

A.Hydro Power Generation

B. Thermal Power Generation

C . Transmission &. Distribution^URAL ELECTRIFICATION

n^EC (Normal) b i M . N . P •c|Extension in electri- ""fied villages

E .General

183.90

723.82

392.0

320*0 !BO.O I

i100 .0

25.0

19.0

60.0

95.0

90.0

'5.0

2 0 2 .90

783.82.

487.00

590.0

3.0

Grand Total of Power 1B24.72 269.0 2093.72•otal expenditure under the power sector.is anticipated to be Rs. 81 94.68 lacs a'the end of 1 989-90 against 7th plan aoproved outlay of Fs. 4600.^0 lacs. With approved program-.,r is explained above, and works are in continuation, it deserves consideration that provisions under the Power Sector is increased in order that important programme like installatior of 2xf MW Gq S TurbiTC Generating Units at Dokhia, completion of transmission iin^s and sub-stations, important distributior works and committed :?ural Electrification works can bo complG^ ted within the scheduled pieriod.

POmR- 37

3ub-sector Tarp;et for l989-90>

"12.1. Generaiion.

Item.

i) Installation of 2x5 MW' Gas Thermal Generating sets at Rokhia.

■ ii) Augmentation of Diesel generating sets at Agartala Power House bw 5x1000 m D.G .sets.

iii) Renovation and up- rating of Gumti power station.

iv ) Micro Hydol units at P.am'bhadra,

Tari^et.

Balance payment for machines and equipmenc. Erection work and remaining civil works.

Complete works.

Procurement and insta­llation of syphones and balance of. civil works. ,

Construction of ¥eir, power house. Procuremc'nt of plant and machineries etc.

■ 2.2 Tipansmission and Distribution,

a) Transmission.

i) 132 KV line.

ii) 66 lino from Badharghat to SonaiTiura. .

12 .2 , b). Distribution.

Stub-setting,erection of towers in between Khowai

and Kama'lpur and ICamalpur -Kumarghat section and stringing thereof. ,

Balance stub-setting, erection of Toi'/er and stringing thereof in Rokhia Sonamura section*

Balance work of 33 KV substation.

i) a) 33 K / substatioit augmentation.

b) 33 KV new substation. 33 KV substation atCollege Tilla,Agartala0-20. kn.

coAtd..12 ,2 . (b)

ii) 11 KV Distribution Works,_______________

a) H .T .line .

b) L .T .lin e ,

c) 11 /0 ,43 KV sub-station.

d) Consumers,

40 km,

50 km.

4 M /i.

7 .5 0 0 Nos.

iii) System Improvement,

a) Pilfer-proof boxes,

b) Change of Conductor.

7 ,5 0 0 Nos,

100 km.

12 .3 . Villap:e Slcctrification.

a) Total.

b) Tribal.

c) Pumps,

d) Extension of line in

160 Nos.

100 Nos.

65 Nos,

100 villages.

12 ,4 , General.

a) Building.

b) Work-shop and Testing,

1600 sqm.

Testing instrument and other equip­ments.

2 sites at Pathi- ehari and Saikarbari,

12- 5. Per capita consumption.-------‘ ( m ’l -----

1 2 .E . Energy generatcEon fromo'vvn sour QOS (Glf/H)

59

1 8 V NC5E41l\IO(\l-CONgENTIONAL 5QUR[CE:5 OF ENERGY

• Aims and O b .ie ct lv es ; -

The generation of poiuiEr fron Con-Conventional “nergy Sources and uses of such energy sG.rc„,i , l:; .-=iu-Gnc,rnic development has been receiving increasing attention in our country during the last decade. The non-conventional sources of energj s' are -,ost suitable for development □ f remote area villages uihere it is diiifficult to extend the conventional electric line and to transport fossil, tfuel. The ma:Ln objectives of the Plan on Non-conventional Energy iources is tj improve the ehergy scenerio in raral Tripura and subsequentsocio-etnonomi; development by supplying such energy sources for irrigation, dlrinking u/ater, lighting and community services. While formulating the Plan adequate stress has been given on popularisation and demonstration of Nlon-convsntional energy sources.

n

Brief Revieui of Mon-gonvention.aJL Energy ProgrammeRhyeicil perfcrm.ance Government of Tripura has

taken up an. ambitious programmes on Nan- ^Qnventicnal ^neregy simce the middle of 6th Plan'“pcripd. msinJ^y -.'tQ diewelop -eniJrte t r i b a l areas and the State as a whole. The activities are explained as belou

Lighting S.wstem Gut of many applicationof solar PV remote a r e a 1-ghting seems to be wery mach attractive, reliable and some times accnomic, particularly for remote villages, Govi, of■-TJ.£p J g taken upan ambitious pirSgr amime-of electrification of villages* through solar phot ov/oltaic systasc T6ese.biii^gescece very difficult to -el.ectrify with the con-ventional electricilines# hte domesiic

(c) SolBT 7hemal System The followingtwo types of projects on solar thermal system, have beem adopted in the State.

(i) Sola3r W ater Heating

(Li) Sola:r D is t il la t io n P la n t

One lOOO LPD s c .la r hot v/ater system was

in stalled in S e x ic u l t u r e Unit A g artala

during the year 19 8 4-3 5. A 2 000 LPD hot

w ater system ha,s a lso been in s t a lle d in

AgartaLa D airy , 3 0 so lar d is t i l l a t io n

p lants d m X 2mu s i z e ) have been in s ta lle d

. in various l o c a t io n s of the S tate , So far

perfornance of tlhe systems are satisfacto ry .

Two more solar h o t water system of capacity

1000 IPD/500 LPD are being in s t a l le d at

Agartala C ircui.t House and G .B , H o sp ital.

(X;)) Wind Pill s- T’h e w ind mill' programme was

taken 'dp in t t e :State in the year 1986 , So

f-ar five wihd m i l l s have been in s t a lle d on

experimental b a s i s for water pum.Ding. Two

w ind tattery chia rging units . have been

, installed on demaonstration b a s i s . The

necessary instiru.ments for measurem.ent of

w ind -elocity t e s also been in s t a lle d in

the State and -tthie instruments are working

since 1985 . A I K W capacity wind Battery

Charger in t e g r a t e d w ith a 3 KW , So lar PV

systen is b e in g in s t a lle d in a remote

‘ location of Tr:ip)ura Mizoram Border. A

project on Wined Mapping has also been

taken up in ham d w ith the D eptt, of Non-

Conventional E m erg y / Govt, of In d ia .

(E) Bio-Enercry Proarr^annme The D ep tt , for

S c ie n ce , Technc^l^ogy & En\-ironment is imple­

m enting the .n a t io n a l Bio-gas as w ell as

they aee also iimplementiEg agency for con­

stru ctio n of B.iLO—Gas plants under State

P lan . During th\e year 1987-88^ 14 number

Bio-gas plants hiave been constructed and

d u rin g the currre n t year -he construction

work of 40 Bio~gras plants are in progress.

The Department s e t s up both dom estic and

commLunity type B?io-gas plants. The capacity

of Bio-gas plarntis being constructed varies

fromi 4 cum to HO) cum.

(F) Other Bio~Enercay- Proaramja The Deptt.

is in s t a ll in g a g ass ifier in Teliam.ura

B lock , The nec(£'s?sary sit:} for in s t a ll in g

the g a s s if ie r Ihas already been id e n t if ie d

and the g a s s i f .l e r is beiig procured shortly .

The programm.e calso incluies energy p lan­

tatio n in sele'Cited areas, Fo.,.est Department

o f the State Gccv/ernment is in co llaboration

w ith the depar'tm ent in tiis p r o je c t .

(g ) Smokeless Chul'ha The Department has

taken up this pirogramme since the year

198 5-86. So f^ ;r 4500 improved chulhas have

been in sta lle d iL n the State, The improved

chulhas includaes f ix e d type and portable

t- qDO, ovens. Thte Department has a p lan to

provide 1000 n:uimber inproved chulhas during

the year 1988-*8 9 i n addition to N ational

Programme on SSmokeless Chulha.

( H ) Ur 1 a Gram/Riira'.l E n e rqy Centre ; - The Deptt,

has done s u b s t a m t ia l v/ork in th is regard.

Three villages ; lhave beer converted into

U rja Gram. The^ inamie of the v illa g e s are

( I )

(J)

NCSS - 5

>•

Janmajcynagar/ K m ki Colony and Gangrai,

The villagr's a r e situated in West Tripura

Distirict, The v.il.lages are g e ttin g followincr

fa c i l it ie s from the rural energy centre,

(e) Irrigaition f a c i l i t i e s through

p h o to v o lta ic pumping u n its ,

(fc) L ig h t in g f a c i l i t i e s from so lar

PV U n i t s ,

(c) Comm;U.n,ity l ig h t in g and community

telev/i.sion f a c i l i t i e s from so lar

PV syrstem,

(d) Coo]ci.ncg gas from comm.unity Bio-ga^

p lan ts ,,

(e) Im proved chulha f a c i l i t i e s ,

(f) Rain w ater h arv estin g f a c i l i t ie s

from ro o f of the So lar Pov/er House,

Programimo In order to m aintain

and also to instalLl various Non—conventional

energy devices t h e tra in in g programme is m.ust.

The Deptt, has b e e n o rg an is in g train in g

programnes in the fie ld s in d ic a te d belows-

(I ) Constiruiction of Bio-gas Plants

( 1 3 ) TrainiLnig for B io —gas plants users

( I I I ) Traininig programme for women on

constiruiction of sm.okeless chulha s.

(IV) Train ln .g programme of e le c tr ic ia n s

on so la .r PV technologies ,

(V) Trainlncg Program.rre on G a s s if ie r ,

!^J^n-Convent-inP;; I Energy

In addxtjon to the various programires on

non-conventionai en.ergy sources , the depart­

ment hoo 0 sKall la:boratory where continuous

development are b e i:ng taken up on various

non-conveational e n e r g y d e v ic e s . The R5D

work in c lad es ;

l O S

NCSE - 6

( i ) StTudy of solar c e ll in the

coin t e x t of local clim ates,

( i i ) In te g r a t io n of so lar energy and

w in d energy for b attery charging ,

( i i i ) D e v e lo ’oment cf low loss inverter

s u ita b le for solar Dhotovoltaic

sys tern,

(iv ) S t u d y of battery driven v e h ic le

in the roads of Tripura etc .

(k ) Energy Developmenit /agency In view of

growing demand In the f ie ld o f non-conventional

energy sources thee Govt, cf Tripura has

decided to set up the energy development agency

in the S ta te . Th^e Agency w ill start fu n ctio n in g

soon. N ecessary adm inistrative decisio n in

this regard has already been taken. I t is

expected the e n e r g y develoDment agency w il l

be working from ithie current fin a n c ia l year .

3 . Review of F in an c ia l Per'fcormance ;

In order to implememt the above mentioned

works there was a p lan p r o v is io n of R s .4 0 .0 lakhsbeen

a g a in st which an amount of R s ,3 0 ,0 l^ikhs han^spent

during the year 1987- 88 , TIhfei provision under this

head d uring the year 1988- 89 is R s .4 5 ,0 0 lakhs and i t

is exoected that the e n t ir e amount of R s , 4 5 ,0 0 lakhs

would be u t il is e d fo r im plem entation o f the programmes

as m entioned above# d u rin g tihe currert annual Plan

1988- 89.

4e' D esc rip tio n of continuin<g and new schemes proposed to be taken up d u rin g the year 1988-89$-

Continuing Scheme

l) Solar PV System This is a continuing

scheme and a good dem.and has keen created

from the dem.onstrati.on p ro jects . I t is

proposed to in s t a ll 30 number of solar

piiinps @ 1 0 such pum^s in each is t r ie t

during the year 1989-90 in the S ta te . It

is a lso pro^posed to e l e c t r i f y 15 reraote

v illag es wi.th s o la r PV System during the

year 1989-9*0, In order to take up such

programne ain amount of R s ,1 0 » 0 lakhs is

S-equired to) be provided in the Plan for

1989- 90,

I I ) Wind Mlill ; - S e tt in g up of Wind

M ill is a l s o a co n tin uin g programme in the

S tate , -he progrjime is under dem onstration

stage , 't i-s novr orooose'^'^ to extend the

demonstrati.on programme during the year

1939- 90, Ac^cordingly a provision of R s .5 .0

lakhs is retqi^.irsd to be made for se ttin g up

of 10 numbe:r vjind m ills in the State in

addition to- the e x is t in g ones. In (Addition

to the jO N'os. w ind pumping system 2 Nq s

IKW cap ac ity v/ind B attery charging system

w il l also b)e in s t a lle d during the f in a n c ia l

year 1989-9-'C* The proposed amount includes

an amount o)f R s .1 ,0 lakh required for w ind

mapping p r o je c t .

I I I ) Solar Thennal System, g- S etting up of

So lar Hot VTfater and D is t i l l a t i o n p lan t is

also a cont.inuing scheme. I t is proposed

to in sta ll 4 numbers so lar hot water system

pnd 2 0 ^'os. so lar d is t i l l a t io n plants in

the State dluring the year 1989-90. A ccor­

d in g ly a pr'ovisioi> of R s .4 ,0 lakhs is

required t c be made. The capacity of the

So lar Hot Winter system w i l l vary from

500 LPP • tco 1000 LPD.

m

IV ) Bio~Gas Plant j- S e t t in g up of Bio-gas

p lants is a continuing prcgramme and l ik e ly

to be bo o st up during t h e year 1989- 90, I t

is proposed to in s t a ll 50 numbers Bio-gas

olants during the year 1989-90. The plants

w ill be both domestic t'.ype and community tyoe*

A cco rdingly a p ro v isio n of R s .1 2 ,0 0 lakhs is

•proposed to be made in tthe State Plan for the

year .1989r*90,The s iz e of domestic p lants

w ill vary from 4 cum to 10 cum where as

community type w il l be c:>f capacity 2 5 cum.

It is proposed to constr 'uct 45 Nos, fam ily

s iz e Bio-gas p lan t and 5> Nos. coirmunity type

Bio-gas p lan t during the year 1989-90«

Other Bio>< Progiramne The other

Bio-energy programmes i n d u c e s energy plan-*

tatio n and setting up of g a ss ifie r e tc . This

is on experim ental progrrarrirre an amount of

R s .4 ,0 lakhs is proposed to be provided during

the year 1989-90 fo r taki.ng jp other bio-energy

programmes,

V I ) Smokeless Chulhas 'This is a popuaar

programme for the S ta te , iA.1 ready a large number

of people have applied foir hrving f a c i l i t i e s

of smokeless chulhas in thieir h ouses» I t is

proposed to orovi^e 1 5 0 0 .NIos. smokeless chulhas

during the year 1989-90 anici ai amount of

R s ,2 ,0 lakhs is :oroposed tco be provided in

the State P lan , The target, indicated is in

ad d itio h to the target o f M ational PrograrTime

on Skiokeless Chulhas,

V I I ) R&D Programjne on Non-*Conv2n tio n al Energy Sources s-

This is also a com tinaing programme.

The programme needs support, for development of

appropriate technologies fo:r proper u t i l i s a ­

tion , o f Non—conventional eneergy sources . An

emiOunt of R s .1 ,0 lakh is proposed bo be

provided during the year 1989-90 for taking

up vario us RSJD programmes during the year .

V I I I ) T rain in g Programme The programme

is v ery important and needs supoort. The

Government has a plan to conduct a large

number of tra in in g programmes in the State

during the year 1989-90 p a r t ic u la r ly in the

f ie l d of smokeless chulhas , construction of

Bio-gas o lan ts , miaintenance of so lar PV

power system^ in s t a lla t io n of gassifier etc .

A cco rdin gly an amount of R s .2 .0 lakhs is

proDosod to be ''rcvided during the Plan

period 1989- 90.

^'ne.rc^/ C en tre /U r ja Gram The

concept of rural energy centre or p o n u larly

knovm as Urja Gram is new and has c reated a

good xntorest amongst the peonle. The rural

energy centre or J r ja Gram is having an

in tegrated energy system n a r t ic u la r ly besed

on non-conventional energy sourdes. D u ring

the year 1989..90 Govt, of Tripura prooose

to se t up one rural energy centre in North

Tripura D is t r ic t of the State . It has been

estim ated that the u n it cost for se tt in g up

of a rural energy centre for a v il la g e having

population o f 300 or 400 is R s .2 .0 0 lakh s .

In a d d it io n to one U rja Gram the departm ent

also oropose to in s ta ll one Micro Hydel Unit

at a remote tribal v i l l a g e of North T rip ura .

The lo c atio n has already been id e n t if ie d and

a fte r a prelim inary study i t has been observed

that approxim ately lOKW o f Power could be

generated from the source . The estim ated

cost o f the Project is R s .2 .0 lakhs. A ccor­

d in g ly an amount of R s .4 .0 lakhs hes been

proposed during the f in a n c ia l year 1989- 90

under Other Sources of Energy.

186Hf»gE - lO J

BJ T r in u ra Energy Development Agency

In Tri^r^ur^/ so fa r the non-conventional

energy scheme were implem,ented through the State

Deptt* of Science , Technology & Environm.ent. In

yiev7 of large a c t iv it ie s in the f i e l d of Non-con-

ventional energy i t was decided by the State Govt,

to form an Agency v/hich w il l be execu tin g the

non-conventional energy work in the S ta te , /iccor-

d in g ly GoveBnment has already decided to form

Trioura Energy Development Agency, I t is l ik e ly

to s ta r t functio n ing d uring the current fin a n c ia l

year. In order to se t up the Agency and to a ss is t

the agency for creation of their in frastructu re

an amount of R s .3 ,0 0 lakhs is required to be

provided during the year 1989-90 aw se c re ta r ia t

assistan ce to the Trioura Rural Energy Technology

Agency, In addition an amount of R s .3 ,0 lakhs w ill

also be required to meet u d the d ir e c t io n and

adm inistration ex^oenditure of the Departm ent.

A cco rdin gly an amount of R s .6 .0 lakhs has been

proposed under d ire c t io n and adm inistration during

the year 1989-90,,

5, F in an c ia l Outlay for the Year 1989- 90 ;

In order to take up the programmes -as

explained an amount of R s . 5 4 ,0 0 lakhs has been proposed

during the year 1989-90 under the sector non-conventional

energy sources ,

6 , Capital content 1989- 90s

Out of R s . 5 4 ,0 0 lakhs as proposed under

various heads an amount o f R s ,4 2 .0 G lakhs is meant

for cap ital content,

7 , D ire c tio n and A dm inistration 1989- 90s

Few posts have been created by the State

GovernmLent fo r smooth im plem entation of various progra­

mmes on non-crnventional energy souf^ces. In order to

meet up various adm inistrative expenditure , salary

of s t a ff e t c , an amount of R s ,6 * 0 lakhs has been

proposed d u r in g 1989-90 under D irectio n and Adm inistration .

This has been mentioned under Tripura Energy Development

Agency,

INTEGRATED RURAL

1 , In tro du ctio n s~

We are consuming supply of conventional

f u e l s ~ f irewood, petroleum products^ c o al , vegetable

o il etc . w ith alarm ing r a p id it y . The fa c t th at m.ore

than 70% of the energy needs of our rural population

is met by firew ood alone casts an in c reasin g threat to

the fo rest cover in our country sida« B etter u t i l i s a ­

tion and c o n s e r v a t i o n of c ^ f^e n tio n a l energy sources and

adoption of new technologies if or u t i l is a t io n of non-r

conventionpl energ^^ sources x\ill l o a long way in

obviating the irribalary^e in tlte energy need-supply

position and help ec/iiomic apvancemento It is in this

context Govtt of Tripura acaording to g u id e lin e s of

Planning Commissionj has launched a nev7 scheme styled

Integrated Rural Energy Prc^gramrr.e during the fin a n c ia l

year 1986- 37.

2 , B rie f Review of ^gh/evem ents-

In lin e w i^b the gu idelines of the Flannir:

Commission the State C^ver^nient has rorrned a State leve^.

Rural Energy C om m ltt^ h e a d e ^ b y Secretary (PloPJiing)o

The committee has i ^ n t i f i e d fcH^owing three Blocks tor;

talcing up Integra- ^d Rural EnergyNProgramme..

( i ) / B ish a lg arh B l o c k A ^ e s t Tripura .

(iJf) Chhamanu Block, N o ^ h Tripura..

( i k i ) Begafa Block.^ South ^ i p u r a .

The energy survey work of B is 'm lg a rh

Block has been completed^ The State /B lo ck Ic ^e l

rural energy cells ;: have been constituted ,

The fo llo w ing a c t iv it ie s under IREP have

already been taken uo in hand in the B ish a lg a rh Block,

V I • INDUSm ES AND MINERALS :

O B J E C T I V E

Basic objectives of formulating xhe Annual

Plan f»r 1969“90 for the s.mall. North Eastern, under-

-developed State jf Tripura is to prom^^te and set up

industries of appropriate type, for

I

(i) use 1 of availa-ble natural resources such

as agricultural and f.^rest produces, and

minerals productively and efficiently.

Recent findings on availability of natural

gas has shown new premises for industrialisa^

«tion in the otate,

(ii ) supply of consumer goods at a competitive

price,

( i i i ) reducing pressure on agricultural land, and

(iv) to generate employment in the non-farm

Sectors#

S T R A T J G Y

Trif)ura has got a r ic h heritage of

v illa g e and cottage in d u stries based on handloom,

h an dicrafts and s e r ic u lt u r e . The strategy for

in d u s tr ia l development is based on reviving the old

and small in d u str ie s and sim ultaneously to go fo r big

ventures for proper use of n atu ral resources . With

s p e c ific emphasis on the '’small man and small entrepre­

neurs**, various labour intensive in d u stries based on

handloom, h an d icra fts and ser icu ltu re e t c . are

proposed to be r e v iv e d , by exploring new markets

in the State as w ell as at the n atio n al and in te rn a ­

t io n al l e v e l . Further , the ?Chadi and V illa g e

In d u stries ta sed on pottery , blacksm ithy etc . are

proposed to be strengthened fo r boosting up the

v illa g e eronomy.

The small scale in d u stries are proposed

to be assisted adequately , for overcomJ.ng the problems

faced on account of poor in fr a s tr u c tu r e , non- availability

of raw m aterials I power, market e t c , which are p ecu liar

to the State and the reg io n . These small ventures are

envisaged to be run on a v iab le basis for producing

consumer goods as w ell as goods required by the various

government departments fo r execu tio n of developmental

p ro je c ts . This e f fo r t fo r in d ’Js t r ia l is a t io n is to be du.i.y

supplemented by setting up of large and medium scale incns-

tr ie s for u t i l i s in g the a g r ic u lt u r a l , fo re st produces an>u ti

most important N atural G a s , which is ava ilab le in plenty

iri the State*

In accDordance with the objective and strategy set

£or the Industries and Mineral Sector, the schemes have

beai formulated broadly into following sub-groups

1 . Large and Medi’im^.'Industries (600 oi:her Ind.)

2. Mining and Minerals,

5. Small Sc^le Industries (1G 2)& Industrial Estate(lOl)

4, Handloom (l03)

5* H a n d ic ra ft (1 0 4 )

6. Ehadi and tillage Industries (105)

7 . Sericultura (107)

8 . Self Employment Progranime (ill )

In accordance with the recent instructions of the

Planning Commission, ati^mpts have been made for formulating

the schemes k ey in g in mind the formulation of district

plan under decentralised planning. Out of the sub-groups

men^loned above, Scheme ..leant for Large and Medium Scale

Industries and Mining and Minerals exe basically of capital

intensive nature, which are required to be planned and

implemented Centrally from the State Le/el, In respect of

other sectors such as Small Scale Industries, Kha^i &

Villrge- Industries, Handloom, Handicrafts and Sericulture,

the skhemes have been broadly divided into two •ategories

i .e . (i) Schemes meant for the Individual Entrepreneurs and

G4-operatives, which can be delegated to the district level

for planning and implementation and (i i ) Schemes meant for

supply of raw materials, Marketing of finished produrts,

Publicity, Research and Development and Direction and

Administration, which are required to be planned centrally

from the State Level.

2 .Q

broadly d iv id ed in to two catego ries i . e . ( i ) schemes meant for

the in d iv id u a l Entrepreneurs and C ooperatives , which can

be delegated to t h e d is t r ic t le v e l for p lanning ,and

im plem entation and ( i i ) schemes meant for supply of raw

m a t e r ia ls , M arketing of f in is h e d products, P u b lic ity ,

R esearch and Development .md D ir e c U - n and A dm in istratio n ,

w hich are req u ired to be plajm ed c e n tra lly from the

S tate L e v e l .

A fte r f in a l is a t io n of the plaJi proposal, schemes

m e a n t for d is t r ic t le v e l are proposed to be delegated to

th e D is t r ic t P lan n in g Committee recen tly co n stitu ted by

the Government, for d e ta ile d p lan n in g and im plem entation.

Broad g u id e lin e s would be issued regarding pl.anning on.,

im plem entation of the scheme at the d is t r ic t l e v e l . In

a d d it io n to normal schemes, a n ucleus fund may b e ,g iv e n

to the d is t r ic t under each sector for plam'.ing, and^

im plem entation, o f inno vative schemes, which may be

r e q u ir e d for. m eeting some p a rt ic u la r need of the d is t r ic t .

1 „ In d u str ies (O th er t.han V illa g e & Sm all In d u str ies )

C ap ital Content:

Out o f total proposed o u tlay of- Rs. 2 4 0 6 ,0 0 lakhs

for 1989-90^ c ap ita l content of the schemes are estim ated to

fco Rs^l34l„00 lakhs on the fo llo w in g items

(i ) Investm ent of the Govt, in

Share Capital, o f Govt,

Co~ope rative s/Co-ope rati vet

S o c ie t ie s , rs, 9 4 1 .0 0

( i i ) Cost of constractions fo r

' Grov;th Centres^ bu ild in g s

(Factor^V^Adm inistrati^p) j.

r a is in g of in fr a s t r u c t u r e , Rs. 4 0 0 .0 0 ■

e tc , Rs. 1 3 4 1 .0 0

2 . V illac e & Small Scale, In d u str ies

IC ap ital content of the schemes prepared in the

Annual 'Plan fo r 1989-90 is Rs .l72 ,00 lakhs against total»

outlay (prepared) o f Rs .946,00 lakhs fo r the sa id year under

the V illag e Sm.all Scale In d u s t r ie s . The proposed expendi-

t^lre on c ap ita l items- are broadly fo r the fo llo w in g purT30ses j

( i ) Share C ap ital contribution to Govt, corporati , . /

■ Co^-operative S o G ia t ie s , Rs, 1 2 0 .0 0 lakh s .

( i i ) Constructions of bu ild in g s fo r o ff ic e s at D is t r ic t

le v e l /B lo c k le v e l . Rs. 4 5 ,0 0 laJ^hs„

( i i i ) Construction of f.ictory

b u ild in g s /in fr a s t r u c t u r ein the in d u s t r ia l E s t a t e , Rs<. 7 .0 0 lakhs

VILI^^GE & SFii\LL INDUSTRIES

DIR5CTI0N & /-^MINISTRfiTIOM

An amount of Rs. 3 2 .2 5 lakhs has been proposed fo r

D irectio n and Adm inistration against to tal outlay of

Rs. 9 4 6 .00 lakhs under V illa g e & Small Scale Industries

during 1989- 90. I t has been decided by the Govt, to create

a separate D irecto rate for Handloom. H andicrafts and Seri -

culture in order to ensure prop)er implementation of the

Schemes under these secters . B esider the ex istin g D irecto rate

is required to strengthened at D i s t r i c t / Block levels for

extending the b en efits of the devt;lopment Schemes to artisan s

at outlying p lac e s .

I* Lar^p and Medium Industries :

^ ^ a Industrial Development Corporation,( TIDG).

The TUDC was constituted- in-the- year 1974

for expediting industrialisa-cion of tne 'State by way of

providing necessary infrastructure and provision of

finance to the small scale industries, as the State\

Financial Corporation,

'Performance of TIDC during 85*^86. 86-87.^

87-88 •& 88-8Q :

Year Share capital paid by., the Government

Loan provided by TIDC.

the

Amount No*

85»a6 Rs, 1 0 ,0 0 lakhs Rs. 9 ,6 3 lakhs. €86-87 Rs, 1 5 .0 0 lakhs Rs.19.76 lakhs. 10

87-88 its,1 2 0 ,0 0 lakhs Rs.64 .08 lakhs. 5■8b-89 Rs. 1 8 0 .0 0 lakiis Rs, 300 lakhs

(anticipated) 5 o

1 .3 During the year 1989-90 3 TIDC proposes to

extend loan to the tune of Rs. 400 lakhs to the small

scale industries, out of which Rs* 195 lakhs, is expected

to be obtained from IDBI by way of re-finance (65/b of

the loan given)* As such the balance amount of Rs. 205

lakhs is proposed to be given as share capital to

TIDC for achieving the desired targets* Besides providing

loan to the industrial units, the Corporation would

promote various medium and large scale Industries«

A sum of Rs, 216 lakh is proposed to be provided to

TIDC as share capital during 1989»9C.

I N D ^

2-Gas Based Industries-.

^ N.£ tural Gas Based Industrlieg:: ;

Availability of natural gas has opened a new era

for industrialisation of the State. As per the recent

reports of O.N .G .C , about 3 lakhs cubic metre of natural

gas is available per day in the State at present. This

potential is likely to be increased substantially to

about 10 lakh cubic metre per day by 1990. ■ However,

f sently the gas is being used only for generation of

power. With a view to utilise the gas efficiently, it

is i|ecessary to set up gas based industries in the State.

Two Projects namely (i) Methanol Plant (capacity one

lakh tonnes per annum) and (ii) supply of natural gas

mestic use in the Agartala Municipality Area, are

in advanced.stage of finalisation. Besides action is

beirg taken for setting up of -

(i) Fertilizer Plant,

(ii> Carbon black Plant,

(iii ) Formaldehyde resins Plant,

(iv) Craft Paper P la n t ,

( v) Mechanised Brick Kiln.

^ 1 based on Natural Gas,

2 .2 . There is only a token provision of 8s. 1 lakh

in the 88-89 plan, which would be utilised in full.

2 .3 . A new Company "Tripura Petro-Chemicals Limited"

is being raised as a subsidiary of TIDC for implemextation

205IND-7

O f methanol plant and other chemical industries

based on natural gas, with an authorised share

capital of Rs. 100 crores.

2 ,3 .2 . Setting up of tne methanol plant has

been cleared by the Governrrent of India. Steps are

being taken now for finalising the joint sector

partnership. All preliminary works are expected

to be completed by December, 1988. The Methanol

Plant woui'd^have a total f inancial outlay of

Rs. 11,428-lakh, which is proposed to be financed

as follows

90.^,;:. 91-92

(i) State Govt, share of

equity P.. 99 lakh fis. 396 lakh Rs. 495 lakh,

(ii ) Total Equity Rs,380,,0 '■ Rs.l523.tJ >' Rs.1904.50 "

( i i i ) Loan „ Rs.3800 " 8s.38l9 ••

TOTAL . . Rs.380.90 >' . Rs.5323.60 “ fc.5723.50 lakh.

2 .3 .2 . Piped gas supply in'the Agartala Scheme

is the other important scheme to be launched in the

Joint Sector. All formalities is likely to be

finalised by December, 1988, The proposed outlay

of fis. 1,355 lakh is proposed to be financed as follows.

State shareof equity(26^o) Fis, 105*07 lakh

Total Equity

Loan

T OT /^ . .

Rs, 404.10 lakh

Rs., 227,00 lakh

Ks. 631.10 lakh

Rs. 11 .67 lakh

Ks. 44.90 lakh

Rs. 679.00 lakh

Rs. 723.90 lakh.

The i loan component inclu^c's Rs. 392 lakh

as refundable deposit from the Consumers.

2 .3 .3 . The Tripura Industial Development

Corporation also proposes to set up one 15,000 M .T.

Vanaspati Plant in Joint Sector, which is likely to be

cleared shortly* The Project vdll have a total Project

Cost of Rs. 524 lakh^ which is proposed to be financed as

follows

89-90

State share of equity

Total equity

Loan

TOTAL . .

Rs. 4 ,50 lakh Rs. 18.00 lakh

Fis.15,75 » Rs. 71.75 ^

Rs.34.90 lakh Rs.139.60 lakh

Rs.50.65 lakh Rs.211.35 lakh

. 91-92

Rs. 23.5 lakh

Rs. 87.50 “

Rs, 174.501 a kh

Rs.262.00 lakh

2 .3 .4 . In order to meet the large demand of bricks

in the State for smooth implementation of various construction

works, a fully mechanised Brick Plant is proposed to beIn d u s t r ia l

started by the Tripura/Develoment Corporaticnr based on

natural gas. The project will have a total outlay of

Rs, 350 lakh, out of which Rs. 16 lakh is proposed to be

spent during 89-90.

Setting up of the gas based projects in

general, and the Methanol Plant and the piped gas supply in

particular, would fulfull the long cherished dream of the

people of Tripura, All these large and medium scale industries

^re proposed to be started during 89-90 with full earnestness.

i?hese v/ill be continuing schemes during the 8th five year

plan. During 89-90.Rs,275 lakh is proposed to be provided for

;he purpose.

1 .3 Nucleus Comi3lex :

3*1 As per the Industrial Policy of the Govei’nment of India

dated 23*7*80, two nucleus complexes were stai'ted in the State

for providing necessary infrastructure for setting up industries

based on natural rubber and building materials respectively. The

complex based on natural rubber i s being raised by the Tripura

direst Development and Plantation Corporation, The original

project report envisaged an outlay of Rs.239*50 lakh as follows:^

(i) Natural rubber Unit I . . Ks* 100 lakhbased complex. Unit II Rs .39 .5 lakh

(i i ) Building materialscomplex *. Rs, 100 lakh

Rs. 239.5 lakh

3.2 During 85-86, 86-87 and 87-88, an amount of Rs, 12,00 lakli

17.25 lakh Rs.l5«>00 lakh t is been spent c i this respectively,

Rs.10 lakh availablie during 88-89 would be spent.

3*3 '^ith a view to implement complex, a sum of Rs.lOO

lakh is proposed to be spent during 1989-yO.

1 •■4 Tea Industry t IND— 11

Because of suitable agro-climatic factors, tea hasW

good potential in the State. However, due tc continuous neglect

by the absentee owners, ctmdition of the\existing tea gardens

had become miserable. Tea, being a labour intensive industry,

can play a vital role in solving the unemployniait problem in

the State.

4 .2 With a view to improve the existing Tea Estates, the

Sta,te Government had taken over the management of f tea gardens

with effect from 30 .11 .86 by promulgating the Tripura Tea

Companies( taking over of management of certain tea units)

Ordinance, 1986. The Tripura I;ea Development Corporation

Limited is: loiOcLng aftar these sick The

Stoaategy for develo;piient of the tea Estates is to improve the

tea gardens taken over by Government by suitable plantation,

earth :vork, manuring, watc.-'ing etc. At the samemtime, t^a

estates being managed by the tea garden labourers cooperatives,

are required to be assisted adequately for improving their

productivity. In addition to the existing tea gardens, new

areas are proposed to be brought under tea plantation as a .

commercial venture. Tea processing factory are also proposed to

be set up for giving a remunerative price for the tea leaves

produced in the garden*..

IND-ia

Assistance to Tripura Tea. Development Corporati::n;

Iripura Tea Development C''rporati:^n is m^maging eight

tea g;:\rdens(incli:idin,g six sick g-^rclens) taken OYer by xhe

Government during last years, Assistajice provided to the TTDC

and the perf^^rmance is as xrllovjs?-

Year Share Capital Graint-in-Aid

85-56 R s ,12,00 lakh

86-87 Rs» 12,00 laiih R-s, 8*00 lakh

87-88 Rs, 3.00 lakh R s .48,00 lakh

88-89 R s ,10,00 lakh Rs.105,00 lakh

( ajaticipated)

Besides the tea.,.gardens .being m inaged by the TTDC, there

are as many as 14 other co-.perative s'^cieties \Jhlch runainp

the tea gardens, ^’inancial cp-ndition'of these cooperative socie­

ties are very -weak. In viov of the poor condiiiion of the existin,;

plantation, plantation requires substan.tial investment. Assis­

tance provides to the Tea Sstates run by cooperatives is as

follows .

Year Grant fon revitalisation ofth e T ea Co-op or ati v e s

85-86

86-87

87-88' ' R s , 79.17 laklri

88-89 Rs,105.00 lakh

( anticipated)

^.3-. 3 As per recommendation, of the Planning C-.mmis si-n tea. . . . . ’

I'lantation was started afresh in Machmarra of North. Tripura

Kamaiasagar-in v/est ‘Tripura district by the TTDC*

The forn«r -was stari^od mainly for economic rehabilitation of

d'Uffiias( shifting cultivation) belonging to Sch. Tribe. The

achievement in respect of this tea estates, during last year«

has tifien as follovvs

Y got Assistance provided Area under

---- — --- - Cultivation

85-86 Rs.1 .50 laich 120 acres

86-87 R s .1 ,50 lakh ^40 acres

&/-8Q R s .1 8 .0 0 lakh 2OO acres

88-89 R s* 2 0 ,0 0 lakli 260 acres

( a n tic ip a ted )

^*.3.4 Beaises the schemts stated above, the cooperative tea

gardens are provlied with manur.ea, Insecticidea

etc. as 50% subsidy basis. Further, two tea nurseries are t : oi

set up with the assistance from Tea 3-:;ard ( 25% to be contriou-

ted by the State GovernineHt.

4 . 3.5 The exi^endlture incurred under the two schemes during

past yeojrs is as f' llov./S' s**

Expenditure incurred ■

85- 86 R s , 11*00 lakh

86-87 R s , 2 0 .0 0 lakh

B7-88 R s . 97 ^17 lakh

88-89 R s . 2 0 .0 0 lakh

V anHLcipated )

IND-14

INIi- 1-4

if.4 .1 Share;Capital to thr Triijura Tea De-elopment Corp5rationi

The functioning of the Tripura Tea Development Corporation

is proposed to be strengthened adequately for deveX'optr>-g \theto

tea industries of the Stato. It has been found that due/some

specific action taken by the Corporation-recently^ production of

tea leaves has increased considerably ( '..19-,18 lakh Kgs.), during

the period from March’ 87 to September’88*. During the year 89—90,

the corporation proposes to take up further expansion of the new

tea e-ardens started at Machmarra and Kamalasagar^ ^t ma.y be in the

mentioned that/Machmarra Tea Estate,which was raised basic^illy

for helping the tribals, 2690 : c-es of vacant area is available,

which is to be taken up under t a. Similarly, 850 acres of va#ant

land is available in K am al a sag >■?..! for tea pl<antation. During 89-90,

the corporation has envisaged raising nursery, extension of

the plantation,earthfilling as well as providing necessary

irrigation facilities, .A sum of Rs. 50 1^’J h is proposed to be■

provided with share" capital to the Tripura Tea Development

Corporation during 89-90 for the purpose.

4#4,2 Assistance for revit ilisati n of sick tea .gardens,; .I

, ' The sick tea gardens being taken over by the Government are

proposed to be'improved further during the year 89-90. These

gardens are being managed by the Corporation. However, due to

continuous neglect in the past, condition of the emsting

plantation is very poor. In view of the good potential and

employment rendered, pareicularly to the economically weaker

sections, the Corporation is proposed to be' assisted adequately

for development of these tea gardens by way of raising nursery,

filling the gaps, manuring sra well as providing watering

facilities . :-

In view of the poor economic condition of the corporation, the

corporation is also to be provided monagerial subsidy for

runni-.g these tea gardens

During the year 89-90, a sum of Rs.IrZp. lakh is proposed

to be provided to the Tripura Tea Development Corporation for

development cf these gardens,

A.4.3 Assistance to Tea Gardens;

Besides the sick tea gardens taken over by the

Government, which are being managed by the Corporation, there

are other tea gardens, whas& condition is equally bad. In some

of “these cases, the ov/ners are not giving adequate attention

to the gardens* With a view to overcome the difficulties faced

by the labourers, the labourers are being encouraged for getting

or§anis. to tea labourers'cooperative for managing the

gardens. Perforinance of the tea cooperatives orgsinised has been

encouraginglouna to be very/ During 39-90, the existing tea coopera­

tives are proposed to be nelped for .managing their gardens

properly by SB.y of assistance for raising plcintation, manuring,

and providing irrigation facilities etc. Besides, five number of

new cooperatives would-be raised during 89-90, sum of Rs 30 .00

lakh is proposed to be spent for the purpose.

1 Jute Based Incluctri.es r

^ 'I . Tripui-a Jute Mi Is LiLmitei, th; only medium

sector industry being run in the public sector in the

State, started productioii in 1981. However, due to

several reasons, such a initial teeth:' ig problem,

und©r-=utilisation of capacity, non-^availability of f)0wer

anl skilled manpower, lack of proper management, .

etc, the company had to face substantial

cash loss in the past years. In view of the employment

potential and facilities for m.arketing of the agricultural

products (Jute), the Jute Mill is required to be revitalised

so - hat it can run on a viable basis. Problems fafced

by ihe Jute Mill was. ,recently studieJ in detail by a

mulii-disciplinary team appointed by tl.e Ministry of

Textiles, Govt, of India. Proposal for revitalising the

Jute Mill, by making all the'hessian loom operational

and diversification of ^^roducts for mai.xng the unit

viable is under consideration of the State Government,

5«2, The investment made by the State Government

in past years is as follows

year share capitil AnnualContribution. produce

85-86 fis, 85 lakh 432^-46 M^T.

86^87 Rs. 4D lakh 3736.72 M.T.

37-88 Rs. 95 lakh 3429.'83 M.T.

c;,3 . Some specific steps has been taken

recently which has resulted in improving functioning

of the Mill. Month»>wise production figures during the

current year is as follows

April * 88May * 88 June *88 July ’ 88 August88 Sept * 88

296.639 M.T.

335.371 M.T.

375.713 M.T.

379.439 M.T.

391.056 M.T.

396 .89C M.T.

Total production during 88“ ’ 89 is expected

to be a b o u t '45CC M .T^ ’whick -will not only reverse the trend

but \70uld be higher than last 3 years rnnual production.

5 ,4 . Ri*, 210 Xftleh wGUld be provided

as Share Capital to the Jute Mill during 88-89. Rs. ICC

lakh would be provided -’'o the company "or clearing the

principal dues taken from the Bank. The banks are

also being moved for reducing the rate of interest

and provide a longer moratorium on repcyment.

During 89-9C, Rs. 3OC lakh is proposed to be provided

to the Jute Mill as share capital for making the 5 0 n u m t e r

of hessian looms operational, which would lead to

diversification of products. Besides, Rs. ICCC lakh

is pr.p.$«d to be pr.vided t'l the Mill for enabling

them t . pay .f'f all the principal so that the unit

can run on a yai viable basis. The proposal f .r having

a second Jute Mill may he taken during 8th five year plari,

As such, a total provision of Rs. 13OC lakh

is proposed for this scheme dTjrina 1989-9C.'

1 Feasibility S'buclies . .

In view of the availability of natural gas, the

feasibility ^f setting up of industries based on^atural/

gas as well as other forest and agriculturai produce is

required to be studied,

6^2 During the past years, the expenditure is

as foiiQws

Ye_ar Anount spent

1986-87 0,43 lakh’

1987-88 1.88 lakh

1988-89(anticipated) 3 ,15 Irkh.

6.3. A sum of Rs* 5 lakh is proposed to be previced

for purpose during 89-90 for preparati^'^n 'f techno­

feasibility reports*

IND-Y7

*1 7 ResGaPCh. cind. PGVGlopnisn't on Lar/A - ciUQ MecliuiQ In d u scr__..o s j

\#iilG SGtting up various industries, adequatG cmtion is rGquirGd to bG GxercisGd for ensuring that there is no adverse XMnpact on the environment# G u idelin G S SGt by the Central Pollution Control Bocord pud the State Fnvir-nment Rifectection Council arG requirled to bG strictMy follo-v ’Gd. At thG samo timG, the small GntrcprGneurs arG to bG helped properly so that their ventures arG not affected ^hfle complying with ,th® stipi^ation.

7 ,2 Research and dGvelopment #tudiGS are proposed to be conducted in rGspect of various activitiGS which can rGduce pollution. Two important schGmes being envisaged in this regard are ( i ) Supply of, natural gas for domestic use in Agsjcteln^

•will reduce pressure on fi''el wood and con'iequently on the

denudation of fo re st and ( i i ) "iise of compressed n atu ral gas

(CNG) in Automobi:fees, which w il l reduce use of d ie se l and

petrol and check a r l polli''tion from emiss: on of carbon

m onoxide and le a d ,

7 » 3 Beside ’s, progroas of various p lan schemes are requ ired to

be m onitored .on a close,. ai..d continuous b a j i s for ensuring

proper im plem entation. Various param eters such as supply of raw

m a te r ia ls , finaxice, disposal of f in is h e d products etc , are

re q u ire d to be m onitored properly so as to enable the

in d u s t r ie s to run on a v i&h le b a s i s . Computer i s a basic

n e c e s s it y for managing these inform ation e ffe c t iv e ly . Computer

i s proposed to be introduced in two phases, i,G# in f ir s t phase,

for .compilation of inform ation so that required inform ation can

b e re tr ie v e d in a short tim e. Supply of raw materiai.Sjrmark£ti?ig

of f in is h e d products etc , are proposed to be monitored in tliis

m odule. In the second phase, v ario u s parameters ajre to be

228 : IND-19

analysed together fo r h e lp in g in declsxc:n Fuaking process-.

The fa c i l . woul(d be co>mrTnonly used by the In ustries Departm ent,

the Tripura- In d u str ia l Development Corporation and Tripura Small

Industries C orporation , In vi-ew of the sm all s ize o f the S ta te ,

one personal computor w ith advanced technology (PC-AT) is

considered adequate fo r the purpose.

Research a nd Development and moni'toring would be a

new scheme. D u ring 89-90, the scheme would have a proposed outlay

o f Rs, 10 lakh as fo llo w

1 . Educa-ting the Entrepreneurs on the

statu tory provision on p o llu tio n

control mevasures, at the d is t r ic t Rs, 2 lakh

l e v e l .

2 . Research on pollution contrx:^! devices

such as use- of comp res £:eci n atu ral gas-

■in autom obile. This scheme would be Rs, 3 lakh

Implemented in close l ia is o n w ith ONGC.

3 . Personal computer (in s t a lla t io n with Rs. 3 lakh

4 term in als , hardware, output devices)

4 . Preparation of s o ft ware rs, 1 lakh

5* D irectio n and Adm inistration Rs, 1 lakh

(T ra in in g and sa lary of minimum si:aff') __________________ _

Rs. 10 lakh*

1 .8 npntral Sector;

3 ,'[ Gro'wth Centre i

All the three districts of Tripur„ have been declared as

'< No Industry District » by the Government of India. As per tae

existing Central Sector Scheme for setting up of Growth Centre

in the " No Industry Districts " , proaec^ reports h,^ve been

prepared for the West e«d North Tripura Districts for

providing adequate infrastructure such as development of land,

road, power and water facilities etc. for setting up ^

industries. The IDBI authorities have already cleared the loan

proposal for the West Tripura District vide letter dated

30 .8 .88 , proposals for other two districts would be cle.ared

shortly. As per the'scheme, iach growth centre would have a-

outlay of Rs. 6 crores each, out of which the State Government

shall have to contribute Rs. 2 crores.

8 .2 Rs. 10 1-akh provided for Grcmth Centre during 1908-89

would be utilised fully d'ffing the year Rs. 400 lakh is

proposed to be provided for the purposes during 89-90.

8 .3 This would be a continuing scheme. The balance smount

of Rs.190 lakh would be p'ovided during 990-91.

8 .4 It may be mentioned that as pc-r the Government of

India 's Press Note dated 3-6.08, the concept of growth

centre has been modified recently. 100 growth centE-es is proposed

to be started with an outlay of Rs.30 crores each. Since

detailed guidelines regarding this revised pattern are yet

to be finalised, the above projection may have to be revised

later.

220

IND-21

9 .1 . With a view to explore availability of minerals in

the State and to have proper liason v/ith the O .N .G .C . and

Geological Survey of India, the existing Geological Cell of

the Directorate is proposed to be strengthened adequately.

Expenditure incurred on the existing establishment has been

as follows s-

Year

85-86

86-87

87-88

88-89

(anticipated )

Expenditure incurred

1.79 lakh

2.00 lakh

2.00 lakh

2.00 lakh

9 .2 , During the year 1989-90, a sum of Rs.2,5 lakh is

proposed to be provided for the purpose. Some new technical

posts are required to be created for strengthening the existing

Geological cell, so that it can provide due support and ensure

proper utilisation of the minex^als available in the State♦

If®

3 ' VillagB and-^inall Xn jus trios :

SMALL SCALE INDUSTRIES1, Due" to historical' m d g^graphical reasons, Tripura i.=- arj

industrially backvyard State wJ th very f-ew number o> small s«ale

industrial units. The tr a d it io n in d u s tr ie s are based on handloom,

handicraft, sericultui^e/tillage industries such as pottery,

blacksmithy etc. Because of t^e relatively poorer resource base

in respect of minerals, small scale industries are ir.ainly“ • based

on raw materials brought from outside and agricultural and forest

produces. However, availability of natural gas has shown. n«w

promises recently basing on which a number of large and medium

scale industries are porpbsed to be set up. The objective of

planning for the village and small scale industries is to revive

the traditional village industries and at the same time to go for

small scale industries for supporting the large and medium srale

industries proposed to be set up as w ell as f or producing essentia],

goods of daily use*

2. V/ith a view to .achieve the objectives as stated above,

the Khadi and village industr.' es are proposec to be adequately

strengthened by way pf providing necessary assistance. At the same

time, small seal© industries'based on agricultural and forest

produces ere to be duly assis' ed for making them run on a viable

basis inspite of the constraints. Besides, large number of

ancillary industries are proposed to be set up in small scale

^ sfor catering to the growing, need/of the Oil and Natural Gas

Commission as well as other large an.d mediium scale industries,

proposed to. be set up. Vc?rious service oriented industries such

as X-ray units, etc. ' which are essential for eccii/*ric development

of the State are also proposed to be encouraged during the year

1989-90,

L?.-

3, B r i e f r e v i e w cf. the achievement during 85-86,86-37187-88 cind pjiticiratecl achievement durUng 88-69.--- -

,.s per the advice ox the State PHianning M a c h i n e r y

tinuing schemes Avhich rxre of identical nature,have been grouped

together for the purpose of review pjid plnrxning for the yopx i

89-90.

The existing scheme on village and small scale

industr^^^^ sector have been- grouped together as follows

* Entrepreneur Development and assistance to small

entrepreneurs.

1 .1 Entrepreneurship Development Programme,

1.2 Stipend to apprentices.

1 .3 Grant to fartisans,

1 .4 Self Employment Centres.

1 .3 Frodiuction Centres.

2. , Industrial Cooperatives,

3. Strengthening the Tripura Small Scale Industries Corporation for assisting the small scale inaust.:"j

3 .1 . Share capital to TSIC

3•S. Mechanised Brick Kiln,

3 .3 Clinker Grinding Unit.

4. State Package of Incentives for small scale industri

5 . Marketing ( SSI products).

6. Publicity ( SSI ) .

7* Industrial Estate,

8 . d ir e c t io n pnd Adm inisti'ation

achievement in respect of these 9(nine)schemes

during the year 1985“86, 1986-»87, 1987*=-80 and anticipated

achievement during 88~89 is given in Annexure,

Scl i6i*ic

««r P>-*T»I -TEfcI) 8L -8S

0 Fin

Rs»in la(

87-88

.1 Entrepren ,^ur Development a n a s s i s ’can' to Sni a I']. (vDxrepi en .m r s «

, 1 F • D * P a

1..2 Stipon-j to apprentices

1 .3 Grant to artisans

leM S e lf Eni^ioyment C e n tre s .

1*!) Production centres

2 . Indue:trial Co-operatives

3 .2 6

2,00

5 *6 5

8.72

0.62

r. strengthening of Share Capital of TSIC .

3.1 Share Capital to TSIC 4#00

3 .2 Mechanised Brick Kiln

3 .3 Clinker Grinding Unit

Phy. I Fi:'- I Fhy f Fin

Rs,in lac :is»5in lac

.00

90

6^96

6.00

15.00

ij.,G

-210

85 . 6 ,32 90'(v/orkers)

300 17.00 300

3 .7 0

1.00

0.67

6.00

7.90

Phy

119

65

90

300

88-~B9( AxiTiriT^u i d )

L . LRs.in lac

4.00 200

1.50 104

1.00 30

1.50 98

1.50 300

1.00 4

6.00

14.00 1

6.00 1

to

C3

IND- 25

IMP - 'Z5

SI. Scheme.85-86 86-87

5

87-88___ _ ______ __________ _______ ___ i_________ __________ _______

Fin I I II 88-89 (/anticipated)

Phy

4* State Package industriesfor Small Scale Units,

5. Marketing (SSI PEoducts)

6. Publicity (SSl)

7. Industrial Estate

8* Direction andAdminixtration•

Rs.Snlac Rs. in lac*

Rs. Sr) lac

Rs« In lac.

1C. 50 67 12.00 121 22.50 139 2§.00150

13.00 8.00 9.94 13.00

2Q.92 18.06 11.65 12.00

5.12 2 5.10 2 5.16 2 5.20 2

5.34 staff 10.00 staff 5.63 staff 14.50 staffunder block- sit up appointed and conti­nuing.

conti­nuing

conti­nuing

continuing.

IT3DS-«»

225i m - 26

4 . MANUAL PL/Jj 89-90 :

4*1 Development of entrepreneurs for setting up S.mall Scaleindustries ;

* In accordance v/ith the policy guidelines of the Central

Government and the State Government, small sc.ale industries are> S'

being registered and given necessFory assistance for mpJcing them

run on a viable basis. During the last 3 yearsj 382, 405 f^d 46l

number of small , saale industtiiies have been registered in the State,

Ajiring the year 88-89? about 500 SSI units are proposed to be

registered in the State, A target of registering 600 SSI units

is kept for the year■89-90.

4 ,1 ,2 In accordance with this objective, Entrepreneur

Development Programme arc ia:oposed to be organised during 89-9t*

Under the programme, persons belonging to Sch. Caste, Sen. Tribe

and other economically weaker sections ajid the women are proposed

to be given specific emphasis for encouraging them to set up

small scal^ industries. While orgpjiising the entrepreneur

development programme, spedrific emphasisis proposed to be laid

on the ancillary industries based on the need to the ONGC,

industries based on downstream products of T-angaigaon Refinery

f^rojects Limited and other large end medium scale industries! '

proposed to be set up. Besides, assistance would be provided

to apprentices who have completed vocational training based onI

weaving, tailoring, busketry and stenography etc. Besides, the

village artisans are proposed to be assisted suitably for

augmenting their income from the traditional occupation. At '

present, some production centres are being run by the Government

based on tailoring, i weaving etc, in -which Icorge number of women

belonging to ©economically weaker sections are bfeing engaged

on piece-rated basis. The goods produced in these centres are

being supplied to various government departments for .distribin:ion

^ ii® . .j l J Z

mos'tly among "the Sch * Tribe and Sch* Cas"te s’tuden'ts* Besides,

the Self Employment Centre, being run by the Depr.rtment for

production of v^ooden and steel furniture and other requirements

for supply to the 'Government departments r?xe prpposed to be

streamlined during the year 89-90,

A sum of Rs. 2C 1 ^ ^ is proposed for the scheme

during the year 89-9«.50C number of entrepreneurs are proposed

to be develore-; under 1C number of Entrepreneur Development

Programme, and stipend ■would be given to j_qC ^PP^^^'tices.Besides^

the self-employment centres v/ould continued.

4 . 2 In d u s t r ia l C oo p erativ es .

With a view to assist the poorer section cf the

society for starting and running industrial activity on a

viable basis, they are proposed to be organised into cooperativG;

At present, there are “ C number of industrial cooperatives

in the State.

4 .2 .2 Condition of the industrial cooperatives has been

studied at length with a view to improve the condition of

the industrial cooperatives, the statutory powers under the

Tripura Cooperative Societies Ac' of the Registrar of

Cooperative Societies are proposed to be delegated to the

i^irector of Industries for looking after various cooperatives

based on industrial activities.

4 .2 .3 sum of Rs. 2 lakh is proposed to be provided

during the year 89-90.

4 *2 .4 Hiring the year 89-90, 10 number of industrial

cooperatives prrxosed to be organised* These coop^eratives

would be provided with Managerial Subsidy for a period of fchjree-j

years. Besides share capital assistance and assistance for

construction of accommodation and siapi:ly of appliances are

proposed to fe provided.

4 ,3 Assistance to Tripura Small Scale Industries _Corporation foi assisting the small scale indu&tri_es«

4^3.1 The Tripura Small Scale Industries Corporation Ltd. have be

organised in the year 1965 v’ith a viev; to promote the gro’wth oft

small scale‘industries in the State* The basic objective of the

Corporation is to provide ra^' materials and marketing facilities

to the sm&ai scale industries. Hoi^ever, subsequently in view of

the huge demand for constructional materials such' as bricks

etc for which implementation of various plan scheme was being

affected, the QDrporaTtion -• have taken up certaincement

production activities such as brick kilns and pozzolana/plant etc.

In addition, the coporation is running a Pharmaceutical unit fora

production of medicines and fruit processing unit. Thei are also

engaged,in certain trading activities. ' • . .

.4*3*2 With a vieV to- stre.^jnllne "t ne func,:ioning of the small

CDrpcration and enable it to, provide raw material

marketing faciH ties to the small scale industries, the corpqrai-

tion is propo-sed to be-, strengthened during the year T989-9#‘*

■he Corpbration i^ having only one office at present at Agartala.

With a, view to imp/rove i t s ’functioning, two offices of the' * • r . . . .

cprporation are proposed to b^ set up dt the two other,district

headquarters during 89-90. Besides, supply o*£ cement, ‘ paraffin .■ ‘ . to the SSHI; uni-ts

wax, steel material and other raw materi^^i^are proposed to be .

taken up by the Corporation diaring the y.ear 89-90.

4«3*3 During the year 89— 90# a sum of Rs*200 lakh is

proposed to be given to the TSIC aSs follows

(i ) Share C ap ital 100 lakhs

( i i ) Working C ap ital fo r t-akingup cement, p a r a ff in ^ ax e t c .

fo r suppl-y-to the stmallscale In d u s t r ie s 80 lakhs^

( i i i ) M anagerial assistan ce 20 lakhs

Share C ap ital C ontribution to T S IC 'L t d ,

■TSIC which is reg istered in the year 19 65 has

been assistajice to T rip ura omall in d u stries in

procurement of raw m aterials and mark-eting of end products.

The corporation are also running the .follox'^ing Indu stries ; —

i) R r u it Canning U n it .

i i ) Pharm aceutical factory fo r production oftran sfusio n f l u id s in bottles and in ampoules and capsulated drugs m ainly to c ater fo r the

needs' o f the Government hos 'p itals .

i i i ) 17 units-.of conventional b r ic k k iln s ,

iv ) A semi M echanised Brick K i l n .

v) Lim-e burnt C lay m ixture pozzalana p lant

v i) A Rural Food P rocessing and N u tritio n . C entre*

The Corpooration have provided employment to 23 5

and 4000 casual workers. The tujm over of the Corporation

in 1987 reajched Rs.3.36 crores and i t is expected that the

volume of turnover w il l be o f the order of Rs. 4 ,5 0 crores-

during 1988- 89. In 1989-90 the targetted turnover is Rs. 8

cro res . About 5 ,0 0 0 Rural VJorkers are expected to b^ provided

with employrrtent fo r a period o f 8 month in the brick k i l n s .

223IND - 30

T i l l 88-89 the Corporation hos been proviaed

Share Ca; tal of Rs,9 7*50 lakl . In 89- 90 -aTi ginount of.

Rs.lOO.OO lakhs is proposed as Share C ap ital Contribution

•teC TSIC keeping in view the requirements- of fund fo r expansion

s t r ic t ices

a l units^l*

tocattedin other d is t r ic t than Tripura West are unable to avail

themselves o f the assistance made av a ilab le from T S IC , I t is

therefo re / proposed that the corporation should have o ffic e s

in a ll the 3 D istrict- s so that assistance in respect of

d is tr ib u t io n of raw m aterial and m arketing of f in is h e d

p roducts may be made availabl- e to In d u s t r ia i Units in those

2 D is t r ic t s . This is also required^ in the content of

d ec en tra lised p lanning at D is t r ic t l e v e l .

Working Ccapital to TSIC

The present aw tiv it y of the TSIC in respeetl- of

l i f t i n g In d u str ia l raw m aterials is so lim ited and inadequate

that only a- small portion of the In d u str ia l Units are covered .

I t is p roposed' to expanding the a c t iv it ie s of the Corporation

in respect 4 f l i f t i n g of In d u str ia l ra w m aterial lik e a steel

m a teria ls , p e r a ffin wax, cement e t c , fo r consumption o f the

S S I Units fo r production p urposesw The corporation has also

to argument its- activities^^ in resp-ect of m arketing of f in is h e d

. fproducts of SSI Units^% I t is proposed to provide Rs«80.00

lakhs to the corporation during 89-90 fo r expansion its-

a c t iv it ie s in respeot of l i f t i n g of In d u s t r ia l raw m aterials

and m arketing of f in is h e d products o f In d u st r ia l Units

which wil3 in turn generate me ~e em ploym ent'i the In d u str ia l

sectors o p p o rtu n it ie s .

M anagerial A ss is t a n c e ,

The Corporation do not have any o ff ic e s or

establishm ent in the out ly in g two D is t r ic t s at p resen t . The

SSI Units lo catted in those two D is t r ic t s are not able to

ava il themiselves: of the assistance made a v a ilab le from the/

TSIC m ainly in respeet of raw m aterials and m arketing of

f in is h e d products^ Tlie Corporation should have its own

establishm ent in a ll the D is t r ic t s so that In d u str ia l Units^

locatted in o u tly in g pllfeces can be provided with assistance

av a ilab le from the Corp<5ration, I t is proposed to provide

assistance to the Corporation enable i t to m.eet a portion

o f add itio n al expenditure involved fo r s ta rt in g o f establishm ents

at D is t r ic t L e v e l , An amount oi Rs. 2 0 .0 0 lakljs is proposed

as M anagerial assistance during 1989- 90.

State Packag;e o.f Incentives;

In view of the multijr.^.rious constraints which are

typical^o the north o^otern region of the State, a special

j;ackage of incentives has b^^en provi led in the State as per

the scheme launched in 1984, The original scheme was meant for

a period of 5 (f iv e ) years, which would expire o n - 31.3 .89 . The

package of Incentives are os fo llo w s :-

A* E£oleci.i{e2 ort ( incluaing V ia b ility and Tochnic-1 fe a sib ility studies ),

® • Inf r as i::ruc ti ir e.^

( i ) Subsidy towards rent of land and factory sheds.

(ii)Su bsidy on plot/land ievelopment. .. .

( i ii)ln d u s tr io l sheds on hii*e purchase.

(iv ) Industrial iijState in corporation and Joint Sector,

v ) Subsidy towards cost of drawing II.T. Pov/er lines

^^btans former.

v i ) Subsidy towards cost of captive generating sets,

I I ( both tern- XKit loon and.

working capital )

i ) Pov/er Subsidy.

I n ' ) TTrl-.|-o.> t l o . ' u i I., o f b‘.-x--|-.o'ry

buih'^lngs

i-ii.) Subsidy on stamp duty etc.

^ • Post Pro due tioti c-pera ti.on._

vi) Subsidy on annual v/age b i l l ,

( i i J ) Special Incentives to SC /ST ,

( i l l ) KxeTLption of sale tax.

( i v) Pr i c e pr ef er enc e.

(v ) Exem ption from earnest m.oney m d ,security deposit.

(vi) Fixation of Rayalties at negotiated rates,

(v M ) Interest subsidy on i.oan

4 .4 *2 Under the scheme, 68, 121, 139 small scale industrial

units have been benefitted during the years 85-86, 86-8? and

87-~88 resi)ectively. About 200 units are likely to be benefitted

during the year 88-89 a t an expenditure of Rs. 25 lakh,

4 .4 .3 It has been found that State Package of Incentives has

been quite useful in assisting the S.mall S.cale Industries. The

scheme is xjroioosed to be continued during the year 89-90, A'

l')rovision of R&»5C«00 l.akh is rxtrcposed to be kept for the purpose

during 89-90 under which 500' number of the units ;w.ould be

benefitted,

4 .5 Marketin/2; :

4 , 5 . 1 W ith a vie-w to ej able the small scale in d u s tr ia l u n its

to compete -with the b ig " idustries in marketing the ir produces, |

price preference is being granted by the Government at

p resen t in a ll government purchases. HoiA/ever, certain d if f ic u l t ie a

are being exioerienced in this regard. With a viev; to remove thesf

fixation ofdifficulties, / rate for purchase of different commodities?aiter

necessary quality control is proposed to be introduced,as has beer

done in other States. Further, the existing arrangement of

marketing goods through Snail S.cale Industries Corporation ’would

be duly supplem.ented,

4 .5^2 During the year 89-90, a sum of Rs. 5*00- lakh is

proposed to be provided for the purpose ’which -would benefit larged

number of SSI units in marketing their produces.

- '• Publicity :

4 ,6 .1 With a view to popv",arise the proevTCts of the small scale

industries and increase their marketability, adequate publicity

arrangement is proposed to bo made by v/ay of participation in the

block level and state leve” exhibitions. Besides, the pro^cts

■would be displayed in the exhibition organised at the National

Level. During the part years, ajnount meant for publicity is being

spent for publicity of the small scale industries as well as

handloom and handicrafts. In view of the Government decision to

have a separate Directorate for Handloom and handicraft,

provision'Of publicity is proposed to be kept separately for

small scale industrials,

4 .6 .2 During the year 89-90, a sum of Rs. 5 lakh is proposed

to be kept for publicity of small scale industries’ products by

way of participation in the block level^ • district level and

4 ,7 . Dirg^ction a n d tira.tion

'* Wi-th a view to develop Small Scale Industries is

envisaged above, the extens icon agency of the deptt. is required

to he p]^operly strengthened, Tt has been found that' extension v;ori-:

of the'industries departmemt. is being affected due to n ^-

existence of a fulflodged se-t up at the block level and the

Government have decided to h.ave a fulfledged set up of the .

Industries Department at thie block level. During 88-89, the

set up is to be started in a.tleast 5 blo^cks. The other. 13

blocks and sub-blocks are p)r'oposed to be covered during 89-90,

■ k sum of Rs, 25' lf?k;h is proposed ta be irovided

foife the purpose in the plan of 89-90.

(i) Construction of offices at block level -Rs, 12 lakh

(i i ) Creation of 7 raioire posts of Industrial Development Ofiii-cer for manning all the blocks along; with 11 UD,Clerk 8.50 "and 22 L.D.Clerk, for posting at *block level.

( i l l ) Purchase of 5 vehicles for .deploymen" at t:h.e block level -Rs. 4,50 "

Rs. 25 .00 «

2337

'■ Gmtral Sector Sch^meis

District Industries Centre;

As per the policy of the Go)VGriirrent of India, District

Indus!■-■'ies Centre has beer set uip in the +hree distri‘cts oi

Tripura for providing various 'tyrpe ol assistance to the young

entrepreneurs at one door, V^ricous fcCilities such as preparation

of Prooect Report, exposure jregarcing possibilities of

setting up various type of indiustries. Entrepreneur Development

Programme, Re .i, strati on of SSI -anits. supply of raw materials,

marketing of finished products etc. nre proposed to be .

dovetailed into the district level icr assisting the small

entrepreneur3. However^ it has; foeen noticed. that due to. lack

of- a d e q u a t e truetLirc suah’ as constr otion, nonavailability

oX ' staff nnd ..'.fflcer - faoilitiss o.s envisaged .abovei-are not being made , avail able to the entrepreneurs in the proper

mame: • With a view to ov. '‘comie these dif "'iculti^s, the State Gov

. • * ■

Government has decided to orgainise tie District Industries^ Centre

properly by reorganising sanctironed posts for DIG. as far a s ' ■

possible'during .88-39* Coi 3truiC-tion vcprk ''or the DIGs at

West Tripura dnd.North Tripurai fare, proposed to be started during

88-69.

The expendit^ir® incurred umder 3he Central Sector Scheme

during 85-86 to 87r88 is as follows

85-86 . .. •• ' 21.50 lakhs..

d 6 ^ 7 24..00 ”

87-88 .*• '25 .00 '»

8 8 -8 9 • • 2 2 .0 0 » ‘

„i anticipated

3 , With a viev/ to en;^iire that the IlCs are made.to function,

properly by 89-90» a sum of R s .2 5 Ifdhs is proposed to^be provi­

ded from thie State budget alongVAil'th H s 25 1 ald|s from Central Govt,

In d u str ia l Estate

At p resent , there are ICn'dnstrial -^states at Arundbuti^

nagar , Badarghat, Udaipir and Kimmiarghat and Dharmanagar being

run by the departm ent. In addittiiom, one • new’ in d u s tr ia l esi:ate

is proposed to be started at'- Beliom i- a during the year' 08-89•

Constm cti'on o: in d u strr ia l estate and provi/sion of

f a c i l it y for shed , water, p o se r fe t e , has been found to be o f

cons-iderable. help fo r tie sitiall entrepreneurs * During the year

89- 9 0 , ar-sum of Rs, 7 .a?.h I s iporposed to be provided fo r

improvement of the exis :ing in d u a s t r ia l es-tate- and com pleting

the new^ in d u s tr ia l esta:e to b*3 ; s tarte d to be at B e lo n ia .

235 ,IND-.58

KHADI & VILLAGE INIUJKTTBTFg.

Khadi & Village Industtry .heve ' p l e y ^ an important

role ^ the village eccnomy. Wiitth a vieWto : remove various

difficulties faced by the villag;e ajrti.eas, Tripura Khadi and

Village'Industries B<^rd have beeen const.tuted in the State for

prpvidiijg necessary assistance tco the Tillage artisans. I'his •

board is functioning in close li.aison vi:h the Khadi & 'village ‘

Industries Commission. During passt years, the board has

rendered considerable assistance, to the -illage artisans in

pursuing trades such as pottery, carpertiy, leather work, bee

keeping, Palm Gur pcking as well as c-chei kahdi based industries

such as spinming and-weaving. Furrther tj^cgas devices are being

introducefi by the Boarcl.

2 . The-Khadi & ViUa;_e-Indd.ustries Sard are .proposed^ to .

be further strengthened for provildlng various assistance to''the

Village .artisans.

3. Achievement of the TKVIIB durlig 85-86, 86.ff7,87-88

and anticipated achievemem: durin,ig 88-89 ,s as follows:-'

^ 4 - . ^ ____________________

-85-86. . -jp 86-87 i 87-88--S3-- -- -----I ^ lu y _ - ’” 88-89(anifiicipated)

-3- "F ln 7 1_P h y .~ "

2 Icac 22 laJh 3 lac 63 lakh 4 lac - . Be;n,, - Ben. Ben.

i

Annual Plan prp-posali forr 89-Qr •*

^ .1 The khadi & Village Induustries &ard norm,ally

implement th e ‘scheaes formulated boy the Shuli & Village Indust-: c

Commission. Annual grant for festabblishmeit and marketing( for

providing rebate) is provided frcmn the St.te Government. With

a view to impLement various schemeas on kihii and villa .e

industries in a prope i2ar.nGr% ' the, t^oard has strengthened tne

organisation at the A/lla; e l ,ew w el during 88-89. The borard has

been allotted a plot f land i m i Agartala for construction of its

o-wn office v^hich w a s mprovsidl cdtiuring 87-88« A sum of Rs*83 lakhs

is proposed to be prrided to^ -tithe ISaiadi and V illag e Industries

Board during 89-90 fc esrtabl-iLslshinent purpose is as follo'V'ys

89^90

Estt, graist

Construction of build­ing,

53 1 akhs

4 ,2 Besides, csum of Rlss, '5 lakli is proposed to be

provided towards rebre on khia^df^i. products during festive

occasior^,*

Marketing of Khadiproducts . Rs, 5 llaakh.

HANDLOQM :

Handlocm i s the m ostt : :imporlai v.iHn/yp iudusti'y ina

T. ip u ra . Handloom products o if : 'Tripurrhas got/good nain-e in i-lie

S' ate as lA/ell as at the naticorneal Levc because of i t s a rt ist ia

d e s ig n s .and d u r a b i l it y . As poesr^ the Irest survey reports

about 1500C fa m ilie s engag ed ! i:n weavig in the rural areas,

sizatoi* no» of 'weavers are. ffrro^m Caste and Sch, T r ib e ,

F u rth er , handloom ,being a lakbDo-)ur Int^sivG in d u stry , , plays

an im portant ro le in so lvingg tche prolem of unemployment and

p a r t ic u la r ly undei^ employmenntt., "h e wien and children , in p a rt i­

c u la r , p a r t ic ip a te in the prreepparatornvork and thereby ccntribube

c o n sid erab ly to the to ta l inncccome of le fam ily from weaving.

In vley] of the im portance o f f tbhe hanioom industry in the

economy, the in d u strie ess are p D O sed to be given high

p r i o r i t y . W h ile the traditioornfal veav's ere proposed to be

g iven new s k il l fox;* impr'''vjnu^,g {4;ni Ity of their produces,

weavearsF . . are eailisc propped to be encouraged for

tak in g up weaving as an occuu]ipjat;...'n*

2 , V/ith a view to impr)r:"o^vo the 'ndition of the weavers

as w ell as feooet-ing upthe SiH:r;a-.te econny, the in d iv id u a l weavers

would be provided w ith nev cdiejsign, twining, raw m aterial

and other equipm.ents as welll- as prop- marketing f a a i l i t i e s

for the f in is h e d p roducts . JFc'oir the propose, the weavers are

to be organised into cooperrait:ives,w lxh w ill enable them to over

Tin-come the, d i f f i c u l t ie s ^G iln ig^ faced a an /organised sector.

I t has been n o ticed that ev(/eem thouglthere are sizeablenumber

of handloom cooperatives i n i t h e St' large niomber of them

have become defunct over yyeeaars,due o lack of adequate

su p e rv is io n , ^he defunct haBnndlloan ccperatives are proposed

to be a ss iste d adequately ffcorr their e v ita lisa t io n . Further,

notthe w ea v e r^ who are/m em berss o f the (operatives, would be

IND-43

encouraged for gettiri corgeoaised into cooperatives. In

addition, the young ducated i:uinemployed youth would be encoura^^edj

for taking up weavinf on a c;orDraimGrcial scale under self emplcyrnenifl

venture as welX as afeail Sfcca'le Industrial unit.,.The apex

level cooperative, Tipura Aipoe:x Weavers' Cooperative Society

and the Tripura Handoora & Hianmdicrafts Development Corporation

are proposed to be' asistod aadequately for stree.mlining supply

of raw material and arketimgg facilities to the weavers/ weavers

COoperativeSi

3. Brief Revlw of thise achievement during 85-86 , 86-37,

R7-m and -hfi antilccii nated achievement during 88-89;

As per thcadvice cotf the State Planning Machinery,

continuing schemes uich arce ; of identical nature have been

grouped together fo: the pmrpp'ose to review and planning for

the year 89-90•

The contiaing sc^haemes on handloom sector have cieGn

grouped to :ether asfollo\vs3

. . Tr^Hivirlup Weaver,-ss Oriented.

. Training.

2 Distribuion of Yfaarn to distressed v^eavers.

-1,3 Grent foiconstrmccition/repair of v^ork-shed.

'1,4 Pachr a Pt gr ajnni - ••

Coliversii of loJir.n loom to frame lo--m

'1,6 H andl o cm lut •

'1,7 Moderniscion "t training.

2 . H an ~1 o om o sn a ,t x i"v e ■■

2 Assistane tc Hamad:ioom G operative s.

3 ^ - Rnr-.p1 V c ravj maitterials and marketjxj^.

3^ Rebate.

^^2 Transpoi suDsidiyy»

3 .3 Assistmce to Trisuirrai Apex eavc-rs Cooperative Society

for construct ion ♦

3*4 Yam bank,

3.5 Subsidy on Janata caio)th( Stce portion )

Zublicitv.

^•1 , ^andlocm . Seminer 9

5 . , H artdl o om Or^ani sati om 11>

In addition to this- 'the cocerative societies and

th/e "Weavers are being assist.ecd, under entral sector and centrally

sponsored scheme,wnioh are beiimg discsjed separately.

Firlpjici al 'md physi(csa-l achieement in r^speft of the

existing schemes is given in tt]rhe-anneare(Han'dloom -I)

Achievement during 85”86 t o 88 -89« ( Amcu nt in lakh F^,)

S l .N c . Scheme

2

Itth!II~r"

85-86

Fin i Phy !

,3

Achievement

86-87

Fin. { Phy

L4

87-*88

Fin Phy

•> t t f I

i t I t

t f

ftt

, . , L .__

Antici'.^ated

88-G9

FinIT t t

_ 1

Phy

X •Indiv id ual.XlJUJ-Vxuuctj- «

iJ.. Training 4 .5 5 50 - '5 .8 0 - 65 3 .6 0 50 4 .0 0 50

1 .2 . Design of yarn 2 .3 0 3066 1.10 - 1466 “ 0.65 - 866 1 .0 0 1333

1 .3 . Grant for const. 1 .5 0 - 1000 : X •=> X 1 .0 0 666 1 .0 0 -= 666

1 .4 . Pachra 5.00 2741 » 16.32 3580 1 1 .5 4 = 3500 - 1 7 .2 4 »500J

1 ,5 . Loinloom. to handloom40

- 1 .0 0 - 40 = 1 .0 0 40

1 .6 . Handloom Hut 0 .5 6 41

X ’ : X - 1 .0 0 1

1 .7 . Modernisation 4 .9 0 1 0 .6 1 - 200 : X '^'.100 ■=- 6 .0 0 - 20C

lOIP-Q

______ ____________ _2

2*, CO"^gratives.

2.1* Assistance

3, Marketing.

3 .1 Rebate

l.OC - 3 co-op. - 1.00 - 3 corop - 1.00 - 3 cOrop - 1.00 -3co-op.

- 11,51- Cloth worth- 28.45 ■■ Cloth worth ~ 22 .309-Clothof Rs. 55.00lakh sold.

of Rs.140.00

3 .2 .

3 .3 .

3 .4 .

O. S3 .5 .

Transport subsidy “ 0.495

Grant to TAl CS for construction,

Yacn bank

Janata cloth sub§idy

( State )4. Publicity.

5.

Handloom Seminar

Handloom orgn.

0.35 = 1

0.50

1.46

0.35 » 1

- 0.72

1.276 •

- 5.50 »

36.07

6 ;6 o :

1.62

of 105 lakh. - 13.00 ~ Cloth ofRs. 70.00

lakh.

1.50

6.00 »

6.00

0.45 - 1

1.75 -

ro

Ht, Annu£\l Plan

4 .1 ^nd rip^lomenttt of Indivi^ .'"leavers :

In view of ths aportanccice handloom as a labour

intensive industry, tt .xistiiring rotential of veavers is

proposed t-; be expl-l2d prcpoaer’ly by providing them ^

n>cesspxy training, eaipment:s s and ra« materials. The exis.tjn;:

schen,os on training. Istrim .t.tion of y^^n, grant for construct! n

etc. are proposed t. a mergesd^d together so that one composxtc

scheme mear.t f .r indjidupl w..K.aver co« be launched durxng G9--90

for integrated dev el mono off r the weaver.

4 .1 .2 Under the schep, traimiil.ng of fe.months duration is

proposed to bo i m p a r : d t . tthhe) traditional weavers for enablin,

them to adopt nev de-gn = nd', i p r o d u c e better ciathes. Simulta­

neously.ycuns e c w c a t l unemp^iaoyed persons interested in weavin.

are proposed to be g/en int;aensive training for 1 one yeai- for

taking up weaving wii improw.v.ed equipments.

4 .1 .3 “uring 89-90. sum off : S s . J ^ a i c h is proposed to be

spent on the s c h e m e nder -v toi.i-ch, 200 weavers would be trained

up in weaving. Besi«, 80 vwwaavers are proposed to be given

specialised trainin.for us.ee of improved appliances.

4 .1 .4 After the traiing, tlhhe weavers, are proposed to be. -

provided with a s s i s m c e foirr purchase of equipments, yarn

and other m a t e r i o l s Weaver’s s belonging to weaker sections,who

are unable to repa-i their ssfaops are also proposed to be

assisted for reprirof the ww:orksheds.

4 .1 .5 During, the ytr 89-903,), 3000 number of weavers axe

proposed to be a s s ;t e d by wway of supply of yarn and other

materisls for cons'uction v w.ith a financial outlay of R s , _ 6 ^

lakhs. This s c h e n e ouli bte a linked up with the institutionoa

finance*

4 .1 .6 Handloom is traditionaj^ll occupti n -with the tribals ofIn

Tripur a./almost all the tribail 1 fanilis^psrticularly the women

weave pachra for personal use. . In impoving the - econcmic

condition of the tribals, the i ppachra roduction programme^which

is being implemented for last; ? £several)rc:-\rs,is foimd to have

yeilded good result. However, tthere ae problems in marketing

of pachra due to its limited s-siize id colour ccmbination,

which is a big constraint in irimnplemenLnj the existing pachra

scheme*♦

4 .1 .7 WjHth a view to solve th.ee p^roble of majrketi'ng, existing,

r.esearCh and development activj/iities proposed to be strength­

ened during 89-90 for explorlngigg new claims and new market

for paehra, A sum of Rs,20 1 ak:lkhii is pr^osed to be spent during

89-90 for supply of yarn ond iiimprovernit of the looms for use

by the tribals( from loin loo)mm to frre loom -This scheme

would be. linked up with the Innsstitutiial Finance as far

possible, 4,000 tribal famille^ees are p^posed to be helped under

the scheme.

4*2 Assistance to Cooperatlvvces :

With a view to revit^allstsee the-dfuict cooperatives and/

orgpnise new cooperatives, assrsiist.^nce is proposed to be

provided by way. of providing gigrrrnt fo pjT-cbase of share to the

members belonging to weaJcor s o «v% t i on 3,is si stance for construction

of common work shed and sup-Ly y c.)f equ:;ments to the cooperatives,

4p2.2 '^Uth a view to overcome ■ tthie difLCjaties faced in following

yjiTious statutory aspects of tlt]rhG-co:'p;'atives ,such as registra­

ti on, audit, insp eeti on etc, , ■ ithe powr of R egi strar of

Cooperative Societies is propojoesed to ielegated to the

Director of Industries under tltMiG Trip-a Cooperative Societies

Act. This would'streamline th.ee fuuctiii.ig of the cooperative

Achievement durinc! 85'=>86 to 88*-89. ( Amcu nt in lakh

S l .N c ,f~ffIttttf

Scheme

85-36

2

Fin I Phy t

, I

Achievem.ent

86-87

i,3

Fin., i Phy t t-f._______

4

ftftftrt1

X - . _ .

!tt »Itt

87-88

F in ] Phy • t

Anticii-^ated

58-G9

Fin J Phy f

6

i . in d iv id u a l «

ij.. Tra in in g 4 .5 5 50 ■ - '5 .8 0 “ 65 - 3 .6 0 50 4 .0 0 - 50

1 . 2 . D esign of yarn 2 .3 0 3066 r .i o “ 1466 - 0 .6 5 “ 866 - 1 .0 0 1333

1 . 3 . Grant for const. 1 .5 0 ^ 1000 - X X 1 .0 0 666 - 1 .0 0 - ' 666

1 . 4 . Pachra 5 .0 0 “ 2741 - 1 6 .3 2 ~ 3580 1 1 .5 4 = 3500 •“ 1 7 .2 4 -500J

1 . 5 . Loinloom, to handloom40

- 1 .0 0 = . '10 -=- 1 .0 0 ■- 40

1 . 6 . Handloom Hut 0 .5 6 41

X ’ . X - 1 .0 0 1

1 .7 . M odernisation 4 .9 0 .1 0 .6 1 200 ; X . , ' IQO - 6 .0 0 200

lO

o

and ensure revitalisation of the de-iunict cc:<ii|jpratives by

way of better and closer supervisicn„. The problem encountereq

due to the cooperative depatment and. Lndustries Departra^j.t

staff locking after the h^dloom co-.v " ativesIniX'.t di:':.ferent .

aspecGSj'would be overcome by providin;r assistance to

cooperatives from-one department*

4*2 .3 addition to the Central sector scheme, the existing

scheme for assisting the cooperative societies are proposed

to be continued during the year 89-90,. Such additiLonail

assistj^mce are necessary because of 'the con#traintfaced by

tho weavers in the north eastern regic' 'n due to non-availability

of motc.rial and'market,. A sum of Rs. 6 .00 lakh is proposed

t- be spent during 89-90* 20 number o f existing defunct

c:: cj; eratives vvould be revitalised an(d 10 more handloom

cooperatives have been organised "witlh this amount.

4^5 Supply of raw materisl

facedV»ith a view to over come the main constraint/in hanciloor:

.indus'^ries in resp-ect of supply of y-iT’n, the Yarn bank is pro­

posed to be stcirted by the Tripura H^jiclloom and Handicrafts

Development Corporation. The Corporation would,l^ve

separate go~downs ?nd stock in each of tlr e three distri^'fes

for supply to the cooperaijiire societies and the weavers.

In addition t:: R s .42.07 lakh spent by 88-89, a sum of R s ,.50

lo.kh is pr-i^osej. to be provided to TKHDC for completing this

by 89-90. ’ 'hc Yarn bonk shall function in close liaison with

it’ 'hanj sec' Dve Hous- j^ing raised by THHDC * itrwould rercove

the -major bottlenecks, in supply*^of yaim. It IB likely

tc help almost all the ii^weavers o f the State^

I^T)~40

‘*- 3 .2 . Construction ,>f Mechanised ilyc-cam-Fro'cess House

was taken up by the Tripuirc. Hsndloom & Handicrafts Develop­

ment corporation under t h e C en tra lly Sronsored Schere at

Dharnnanagar of North T r ip u r a D is t r ic t «ith a p ro ject cost of

te.<i40 lakhs . The constr^action is nearing completion and

would be corm-isgi: ned by Decem ber '0 8 . '-lowever, on account of

P-O^lei,, ^,_ced in sup-viy ;;t power and for making necessary

arrangement for ef : luebt treatm ent, the projedt cost has been

r e /io ^ a to ..1 .^56 .9 j.<;khs writh a d d itio n al requirem.ent as

follows t-

lii Purchase of generators- Rs. 5 .5 0 lakh

(ii ) E fflu e n t disp ,osal i- te. 5 . 5 0

■\-iii) Construction o f stQff’

quarters e t c . 5-,90 '»

Rs.16. 9C

i .0 , .3 . Th= above item s are u rg e n tly required for functio n ­

ing o f^the Dye-cum,-Process H .o s e in a pr-per manner. Ov^ina to

the .a o economic c o n d it io n of the Corporation, the Corporlti .n

ftas approached the state Government for providinc the ibove '

ar^ount of Ss .l6 .90 and .s. 5 iekh t ,« a r d s establishm ent grant

for the running Dyo-Gum-p.rocess House.

ouring

r^r com pleting the Y a r n Bank and the Mechanised Uye

House so that supply of re^^ n a t e r ia ls to the u n it can

ensured*

^ ^* Setting up of _Co.r.Q2. e r _ S_p,lualna Mi 11

f T supply of raw-maier; ils_jto__th(e_j^^ •

A v a ila b ility of yarn .is a basic constraint

in the Handloom industries of this State. The existing

i<5 'arrangement jcMf siijpply o ' yarn f m m the "National Handloom

Development Corporation is not souind enoughv Problem

faced by the weavers due to non-availability of quality

yarn^of proper count gets aggravat.ed during monsoon

when the cQxniDUDic-ation f a c i l i t i e s to the State is badly

affected*

4 .3 ,a *2 . With a view to over-come the difficulties^a^

Project report was prepared for st.arting spinning mill

in the Co-operative' Sector (25 tho>usand spindle capacity)

-by the Tripura Apex leavers Co-ope^rative Society Ltd.

The All India Federation of Co~ope:rative Spinning Mjklls

Ltd. , Bombay has prepared the Saimte-bie project report.

However, the project could not be started due to disturban-

-ces caused due to insurgency and o>ther reasons. In view

of the importance of the project i.t is proposed to be

started during the year 1989-90.

4 . 3 .a.3« The project report^pr'epared in 1985 ir rt a total

outlay of Rs* 1130 lakhs out of whiich Rs. 127 lakh is to be

contributed by the State Governmenit (11,15 o) * The balance

amount is to be met from the membe.^rs of the Co-operative

N*C*D.C., central sutosidy and fron the financial

institutions as follows

(a) From members 5^ . . . Rs, 56,500 lakhs

(b) State Go)vt* contribution

Rs, 127.125 lakhs,

(c) N,C#D«G,assistance to Stat:e Govt, for equitv ^participation33.75%^. Rs, 381.375 lakhs.

(d) Central subsidy . . . Rs. 25.000

Total equity Rs. 590.0001akhs.

"Total borrowings from

financial iinstitutions, Rs. 540.000 lakhs.

Rs. 1130,000 lakhs.

4 , 3 . a,4 . It may be mentioned that a letter of

intendt for starting the Co-operative Spinning Mill was

issued by the Department of Industriai; Development, Govt,

of India on 24 .10 .1985 , vide No. LI-1125( 1985), The

prayer submitted by the Tripura Apex Co«»-bperative

Society Ltd, for getting licence from the Ministry of

Textile is pending with the Government of India. The

Govt, of India is beimg moved for getting this clear

early.

Marketing ' IMD«-49

With a View to provide adequate rrarketing ar.ange.en.

for the ha, lloom products, THH: : and Tripura ;,,ex Weavers-

Cooperative Societies would be provided with Transport Subsidy

for transportation of yarn, other materials as well as the

finished products. This would oe a continuing .cherne.

4 .S .2 Similarly lor popularising handloo. products, pa.t.ou-

larly during festive occasion, rebate would be provided -on the

handloom products,

*«■ Sooletj, ....

■Piloted a piece of land for its oto construction. In view o^

important role placed by the Apex Society, the society would

assis"b0ci for'* t*,9 i q i ■no*® own construction at Agartala.

■f lu" T increase in price of the y^rn +ho qalof the Janata cloth v --«> sale price

is usually sold to the econlio.Uy^"';'^''.'’®''^"*

cooperative societies and the f a S ; ; : ; ! ^ : , : ; r t ^

poor eooni.to condition of the ^eople, . 4 : t f c L ' ^ ^

proposed to be further anhsjdl.sed so that rh '

poorer section of the society are not ef C o ,in price of yarn, ' inci-oase

^ .4 5 . During 89-90, the above scheme shall have a finanMal

implication of fe.go lalth as follows

(1) Transport Subsidy Rs.5.00 lakh

(li) Rebate r. ?n nn i n. . Hs,^0,00 lakh

U i i ; Assistance to TAWCS fe.l5 .OO lakh

(iv) Subsidy on Tant cloth Rs.50.00 lakh

‘‘5,90,00 lakh

if Publicity :

With a viev\/ to populfirise the handloom products

of Tripura at the National ' Interi .ational level, the

handloom products are pr .posed to be displayed in various exhi-

bitions held in the State Capital as -well as in the National

Capital^The Trade ’ , Authority of India aas recently conducted

a study on the export potential of Tripura handlooms. As per the

recommendations, handloom products are proposed to be displayed

in the counters of the Trade Development Authorities abroad.

Besides, pamphlet andbrochures .;ould be made on handloom. The

earlier arrangement for organising seminar for the weavers at

the block level and state level v/ould also be condiibed^

4 .5 .2 During the previous years, expenditure on account of

publicity on handloom are being made under the provision mauc

for village and small scale industry. Hoever, in view of the

Government decision for having a separate directorate for

handloom, handicraft and sericulture, a provision of R s . l a k h

lakh is proposed to be made ciuring 89— or all publicity^

schemes relating to handloom* The State will participate :.n

10 exMbitions outside the State and 20 exhibitions inside the

State.lt will help, the weavers indirectly by promotion of sale.

^^6. Research and Development; '

4 .6 The existing schemes of survey and registration of ^

handloom ana promotion of hpoidloom industry are proposed to be

'.merged and a common scheme for research and development on

handljoom industry is proposed to lau^iched during 89-90.

Condition of the existing weavers and their problems, in

particular, would be surveyed from time to time. Besides,

specific action would be taken for development of new paper

l e s i^ close liaison with the schemes implemented by the

Weavers' Service Centre under Ministry of Textile, Government

of India. Designs devlopedi in paper are proposed to be

reproduced in clo'th( 10 p.eces e3ach ) by the Masi:er Weavers

by giving 1)110111 sui'table r'munerraa.'tion in "the private sector,

"^hese items would be disp.ayed iln the exhibitions to ascertain

the market potential* Iteis hawiLng market potential would be

given to cooperative societies if or bulk production.

4*6«2 During 89-90, 10> numtb^r designs are proposed

to be developed. Further, tlie eexxist. ng arrangement of storing the

master-pieces would be st'eam liim ed.This sort of Research and

Development, cooperativesvoulcd help the weavers tremendously

by way of improving their s.-cilH and value of their finished

product^Jls. 5 lakh is pr)|>osedi to be spent on this.

If.7 . Direction and Aciinisitiration :

With a view to rovidte greater thrust on the handloom,

handicraft and sericultuia, a-^s^eparate directorate for handloom

handicraft and sericultuie wouilcd be orgeinised in the State during

88—89* V/ith a view to acHeve ’tlhe desired objective, following

)0sts are proposed to be cr ’eeated during u9-90#

L : ...

SI.No.

Designation No..o3f

1. Joint Director (Handl com )

: 11

2. Deputy Director (Handloom)

2

3. Assistant Director

4 . Hanfil oom Developmert Officer( for postiig at block level

18

5. Extension Officer (Handloom )

6. Head Clerk/Accountnt .2:

7 . U.D.Clerk

U.D.Clerk- 10)

9 . Driver 2'.

HO. Class IV 4-

FinancialImplication

4 .7 ,2 In addition, separate c:oi>nstru:ticn culd be raised

the three districts and the 18 b'jlcocks :or hendloom and handicrax

This v/ould have a financial impl.iccatia of Rs* 24,00 l,akh. -

U District Level © R s ,.2! lakh =;Rs, 6 lc\khs

3, At Block Level @ Rs* 1 lakh = Rs* 18 lakhs.

T)tal: Rse2'^ l^^Jchs,

4 .7 .3 Besides, two more vehic'a^es ar; propcs ed to be xJurchro ;'r

for providing, in the tv;o distric^tss. Th:s will-have afi/ c^tlaV 'of.,

Rs. 3 lakho . o . ;

4 .7 .4 ' A sum of Rs,42 loJch is pi^ropoxid to be’ spent on

Direction, and Administration on hirandlom during .09-90. This

would include the requirement of tthe nw diBQCtcrate for

handloom, handicraft and sericulttuire.

Central Sectcr Schieme on Handloom ;

• . Individual Weaver ss:

Work Shed and He sjin.g; Scheme.

Under the Central .Scheme, the selected v/eavers are

provided with assistance @ fts;, 3,000/- for construction of house-

cum - workshed. During 85-^6, pjid 87-88, 389 families were assis­

ted under the scheme at an exjpenditure of Rs .6 lakh and 8 lakh

respectively. During 88—39, 4coo families are expected to be

bGKefltt«iflr--t an expenditur5 of JRs.12 lalih,

1*n*2 During 89—90, 500 ^beneficiaries are proposed to be

assisted under the schema at ^an expenditure of Rs,l5 lakh

( State Share ftr.,7-51akh cind Cc-entral Share 'lakh) ,

2 . Cooperative.

211 Grant for modorud sffibinn uX J pK-iionvnj

. the cooperative societies are a.ssisted for‘ improvement of the

looms by way of providing grpmt and loom in U 2 ration

2 . 1*2 During 85-86, &C- 77 and 87-88, 9 number of societies

have been benefitted^ under thie scheme at an expenditure of

R.s*0t1 lakh, u«1 lakh and 0 ,3 lakh resi)ectively* Durliig 88-89,

6 societies are proposed to bee assisted at an expenditure of

R s .0 ,6 lakh,.

^ •1»3 During 89-90, 10 nuamber of societies are proposed

to be assisted at an expend!tmre of Rs .1 lakh ( State share

Rs#0*5 lakh and Central share 0 ,5 lakh ) .

2 ;2 Man§ip:erial Gran~ tco Cooperatives:

The existing- sckemeef’or providing managerial grant to the

the coopersrtive societies for a- period of 3 years are proposed

to be continued during 89-90♦

253INI)~54

2 . 2 .2 ' During 86-87. and 837-88, an amount of Rs, ^38

lakh, ^30 lalch and Rs. .828 lakh hias been disbursed under the

scheme and ^5 societies have been ber.efitted. During 88-89,

20 societies are proposed to be oeeneii'tted at an expenditure

of R s .m o lakh.

2 .2 .3 During 89-90, 30 number cof cooperatives societies

are proposed to be assisted under the scheme at an expenditure

of Rs. 2 lakh( State share Rs.1 Ifakh and Central Share Rs.1

2 .3 Loan for Share Capital J

The existing scheme for iproviding loan ( 90%)for

purchase of shares for the primar:y cooperative society v^ould

be continued during 89-90.

2 .3 .2 During 85-86, 86-8? and 8?-85, an amount of S's* ,083

iakh and .25 lakh ’ere spent on tthis scheme respectively and

8 societies w e r e assisted under tthe State sector scheme.Duri.xg

88-89, 500 weavers are proposed ttc- be assisxed at an expor.-._

cf Rs*0^5 lakh*

2 . 3 . 3 During 89-90? 1^000 - I'/ee^vers are proposed to be 0 5 .-:.s •

ted under the scheme at an expencditure of R s .1 lakh( State sr.ai^e

R s .0 s 5 lal*. and Central Sh ;^e 0 .^5 l^k^ ) •

2„k Pr^vjii^ni: Tuiid f -:r Weavcers :

2<»4«1 The scheme for hpv^ng a\ provident fund for the weav. .. o

for helping them finfimcially for’ m,eeting expenditure during

religious/ social ceremonies .andi in the event of ?Jiy mishap

is proposed to be introduced durr'ing 88-89. Rs<-0*5 woo_la

be spent during 88-^89.

2*4 .2 During 89-90,. a sum of Rs. ' lakh is proposed to b i

spent under'the scheme ( State eshare R s .0 .5 lakh a n d ' Centra..

Share Rs.0r5 lakh )“

3. Share Capitall to the Tripura Handloom & HandicraftsPevelQ-pment (Corporation Ltd.______________ _______________

3.1 The THHDC -wats rair d in the year '974 with a view to

provide necessary sujpport to the weavers and the hrmdicraft

artisans. Out of autlrhorised share capital of Rs* 2 crrres, ther]

is a paid up share Ccapital worth Rs.107 l^^kh. In the past yeai^

THHDC has rendered siubstantial service to the weavers, ' ’he toii

purchase and sales mf,ade by the Cdrporation is as follows

Year Purchase Sales

05-06 200.22 lakh 242,00 lakh

86-07 247.27 lakh 257,90 ”

07-00 205^30 lakh 273,19 ”

00-09 300.00 lakh 315*90 '•

( anticipated)

3 .1 .2 During the paast years, Share capi'cal has been paid to

the Corporation is a£S folows for improving its finitncial

condition

Year State Shaar‘e Central Share Total

65-86 Rs.4^00 :iak]3 ^ R s .4 .00 iH

86-87 Rs.6 .00 ” Rs .6 .00 lakh R s .12.00

87-88 R s .16.00 Rs .4 .00 ” Rs .20 .00

88-89 Rs. 8.00 R s .24.00 ” Rs .32 .00

( anticipated)3.1 During 89-90,fRs.20 lakh would be given as share capital

to THHDC ( State shaire Rs.10 lakh & Central share Rs,lO lakh)

3 .2 .4 Share Ga~pital. ibo Tripura Apex Weavers*Coo-perative Soci^

^he Trigaira Ajpex Weavers’ Cooperative Scc'^^^ty Limited

was organised 8B the apeex levi.l cooperative society in the State

in the year It ha£S covered 77 primary weavers cooperative

societies.

.* 1vU

Performance of the Tripiira Apex VWeavers' Cooperative Societies

during the past years has been ats follow

Year

85-86

§6-8787-88

88-89

Pruchase

R s .53 .80 lakh

R s .60 .13 "

Rs.68 .65 "

R.S.110.00

S a l e

(anticipated)

RSs. 67.20 lakh

Hi s. 50.97 "

Ris.83.10 "

Ris.ll5.00 ''

3*2 .2 With a view to assist the T/AWCS for coffl^letin^ the rul

aivisaged as an apes level societty, share capital has been

provided as follows during the paist years.

Year State Share Central Share Total

85-8686-87

87-88

Rs. 9 .00 lakh

Rs. 6.00 lakh

Rs. 15.00 lakh

88-89 Rs. 8 .00 lakh

( anticipated)

R-s. 4.00 lakh

R-s. 6.00 likh

R-s.23.00 lakh

Rs. 13.00 lakh

Rs. 12.00 lakh

Rs. 15.00 lakh

Rs. 31.00 lakh

3 .2 .3 During the year 89-9®» a suim of Rs. 20 lakhs is proposed to

be provided as Share capital( Stmte share Rs.10 lakh and Central

share Rs. 10.lakh )

* Rebate on accumulated handlcoo-n stock;

With a view to dispose o^f sliow—moving items as well as old

stockjboth the THHDC and XAWCS arre proposed to assisted under the

scheme for providing rebate on acjcamulated stockof handloom.

During the years 85-86, 86-87 , 877-38 Rs. 1 lakh each was provided

from the State Government for the purpose. During 88-39,

a sum of Rs.2 lakh is proposed tro be paid as rebate on accumu­

lated stock of handloom products under Central Sector Scheme^

During 89-90, a sun of Rs.10 ILnJchs is proposed to be

ded under the schc'me so that long aaccumulated stock can be

disposed of and go—doiwn spB.ce can ujis.ed eff^ctively( Staije

share Rs*5 l<^^h,and Central share Rls;.5 lakh)*-

5. Hill Area Handlcom Developmentt Prp.iect :

V/ith a.view to ive a special thrust on development of

handloom in the tribd areas of thee State, a special project

was launched in the Parchanpur bolcck: of the North Tripura

district of the Stat(. The original! project report was also

partly modified as p r the decisiom of the Central Government.

During 89-90, asm of Rs ,2 Ipakh is proposed to be spent

subject to clearance ol the pr^jectt by the Government of India,

* During 89-90, asm of R s .6 leai< hs is proposed to be spent

on the schemeC State share Rs .3 and Central share Rs,3 lakh.

6. NORWAm AID (NQIAD ) ;

The scheme mean; 5or economic development of the women

and children in rura. rxeas is beimg^ implemented* thr:;ugh the

Tripura Apex Weavers Cooperative ^Society at Kalapania in the

Mohanpur block of V/est Tripura disttirict.

* *

During 86-87 mil 87-88, a sum.i of Hs.8 lakh and UsWt^908'

lakh has been spent mier the Gchppmp. T>,irjnp; an-BQ, 1 »kV

is proposed to be spnt.

During 89-90, £: sam of Rs. 1 :iakh is proposed to be spen- onj

the scheme for developnent of wome2n, in partionlar( otuto r-bare

Rs. 50,000/- and C^tral Share caipital Rs ,0 .50 lakh).

7 * . H > i N p i C R A F T : ( ( STATE SFGTCR)

O B J I E C J I V E

Produciulcn 'f Handicraft^ goods based

on cane a n d f c a m b r o is a d i t i o n a l ^ ; c c u p r t i o n of the

people of Tripura. Becausse c f the irtiicate designs

handicraft, items has g o c o d potential the state as well

as a t the national a n d ir.niternationa] Jevel, Being a

labour intensive cottage I n d u G t r y ^ b a r d i c r a f t can pla~y

a veSy imp-srtant role in : uplifting the weaker section rf

the society, particularity those belcncing to the Scheduled

Castes, the Scheduled Tr^itoes and woneu The annual pian

for 1989-90 has been forrmiulatdd .for irprcving the handi­

craft industry in the St a-tc for boostfng v.p the Stateic

economy in general and tthe e conom/: coidition of the weaker

section, in particular.

S T R1 A T E G Y

With c a w to in prove the e xi sting

condition of the handicrcaft industry, market potential

existing at the State, naa’tional and iiternational level

afe proposed to be exploored properly* New designs are

proposed to be developed! capturLn< new markets.

Besides decoration and haousehold item; possibility

of using bamboo matting cas partition and false

roofings in the modern cconstructions re proposed to be

explored. Problem faced (due to insect attack of bamboo

and cane products are prcoposed to be tvsr-come by

suitable treatment of thae ravy-materla.s so that ■ .

the handicraft products c.am be made more durable•

Vfniie skill of the master artisans would be exploited

properly, artisans having Uesser skill are proposed to be

trained up ~ -* by ImpcartinQ 'sui .table traininQ*

Further, the ar'tis'ans wou.lcd be given new designs having

proven market potential,Asssistance by way of provision x)f

raw-materials, constructi.orn of house etc. would be providai

to the artisans. The arti^sans would be encouraged for

getting organised into co)“’toperative for followings of ^the

trade. Simultaneously, yomng educated uraemployed .pe.rsons

would be encouraged to taakce up handicraft on commercial

scale, under Self Employmeint Programmes as well as Small

Scale Industry. Voluntary^ agency with repute are also

proposed to be involved Ini this process. Far the purpose,

the Tripura Handloom ar.d Hiandicraft Development Corporation

is proposed to be strer.githiened adequately for providing

raw»material as well as rma^rketing facilities to the artisans

3. PiGview of xhce Schemes

Physical and Financial achievement in respect

of varioiB schemes during the year i985'-86,,

1987-88 and anticipatei ac:hi£‘vement during 1988“S9 is

given in Ai''INEXURE-=H/\I'IDICjR/AFT x.

P H Y S IC i^_ m D ^ J E V e i E N T S ^ :

ANNEXURE - H NDXRAFT°-I.

(Amount in Rs , Lakh .)

1 , Design Extn, Centre 3 .8 1

2 . Transport subsidy 0 .2 2

3 ; Rgfegtg 1 ,5 Q

4 . Training on cane and bamboo.

5 . Apprenticship

2.10

0 .2 5

67 No. (designs)

Rs.3 lakhs (goods sold)

Rs,9 lakh

(goods sold)

IOC no persons

10 no.

2 .9 4 69 nos. 3 .2 7

0 .8 1 10 lakh 0 .8 8

9s79 4 igkh 2 ,3 4

59 nos.- 3 .5 0

12 lakh ' 1 .3 0

M 2,50

75 nos.

18 lakh

16 Igkh

3 ,6 0 150 no, 3 .5 0 150 nos 5 ,0 0 " 200 nos

Contd.

CT!

CO

CSi.

2

6 , Assistance to HandicraftUnit s .

7 , Grant to artisans.

_ T “ i ' T 3 ; x t T ] o : r i o :

0 f>Q ^ Co-op, 6 SSI

Units.

1«28 3 Co“ Op, 0 ,7 1 1 Coop, i ,5 C 25 Co-op*16 S S I 9 SSI ^

U n its . U nit.

1 .4 C 14C No, 1 ,4 3 13C nos. l .C O 133 a rtisan .

8 . Managerial grant to cooperatives

9 . Share capital to Co-=op.

0 .0 9 3 co-op. 0 .0 6 3 3 Co-»op. 0 ,2 2 4 Co-op,.

6.147

10 , Raw material Depo.3 .0 0 HiHDC

Startedwor£.

4. ANNUAL PO/iN PROFOSM. FOR 198^9-1990.

As per the guidelines otf the State Planning

Machinery, the existing schemes cof identical nature

have been grouped together for tlhe purpose of planning

during 39-90. The main schemes con handicraft are

as follows :«=•

4 .1 • Development of Individuial /^tisjina : ~

V^ith a view to provide inGcossary assistance

% o the individual aptisans for pireparing better goods

which can be sold at a Emunerati:vG price in the State

as well as at various national amd international markets,

necessary training facilities ar;e proposed to be provided

to 2CC Nos» of artisans during t:he year 89-9C* After

completion of training the artisians would be provided

with assistances for bulk produc'.tion. The

existing schemes on training on cane and bamboo, appren­

ticeship training and assistance? to handicraft artisan

are proposed merged together dur:ing 89-=90♦ The project report

being prepared by NID(cost R s .20 lakh) for development of tribal

craftsmanship M/ould be started diuring 89-90

4 .1 .2 . A sum of lakhs ha]is proposed to be spent

on this scheme during^ 89-90, f:or benefitting 300 artisans

by way of training and supply off other assistance.

4.2*-.

The existing schemes on providing transport

subsidy and rebate are proposed to be merged together

during 89-90. One Scheme for rmarketing arrangement

for handicraft products i£s proposed to be implemented

during 89-9C, This schemte would be implemented by the

Tripura Handloom and Hand:icraft Corporation, which is

looking after marketirg olf handicraft products in the

State as well as at natiornal and international level.

The Corporation would be iprovidei with subsidy on transp-

”0rt of handicraft itens* lump sum amount is proposed*

to Is^provided -to the Ciprpooration for improving; the ■

marketing arrangement of the tiandicraft items by way of

giving suitable rebate (ujpto 20 percent) THHIX) would

also be assisted for :ispoosal of old stock by giving

greater rebate perceni so) that the godown space can be

used economically.

4 .2 .2 . A sum of Rs .. 5 lakh is proposed to be

provide! under the Scliemei which would load to marketing

of handicraft goods worths Rs • 30 lakh.

4 .3 . PUBLICITr

With a view to explore mnrkc Kiug po h^utlal

in the S tate, iiahiriiiai. i j.u hf-i.iriia hi onal level, hciiiii.r-icti t

items would be displa/^ad in various exhibition organised

in the State capitals a« w ell as in the national capital.

Besides, the item would Ibe displayei in the counters of

the Trade D e T e l o p m e n t Autthority abroad. Famplets and

brochures on handicraft w/o>uld. te prepared for popul av.l ^ lr.g

the items.

4.3* 2* In the past ye<ars, expenditure

01) this account was met out of ‘the provision made for

publicity under village and sma.ll ^cale industriesv

In view of the government decis ion for having a . .

separate DiEctorate for Handicrraft and-Handicraft, a

provision of Rs* 5- lakh is propoosei to be made during

89-90 for publicity of handieraift items. The items

would be displayed in the 5 nosu eKhibition at the-

national level and in the count:er of the Trade Devetopment

Authority in the foreign countr:ies. New items would also be

displayed in the block level/iULst?ict level exhibitions,

4 .4 . RESEARCH DEV£L.QP^ENT :

One Design Extensilon Centre was started

in the State during the Second Plsn Pericd f*r. development

: f new designes. In the past v/®ais, this centre has

rendered'good s<= rvices to the aartjsans by way of intro­

ducing new designs.h

4 .4 .2 . A sum of Rs. 5 l^akh is proposed to bei

provided for research and deveHcpnent on handicraft

during the year 89-90. 100 nurmber of new designs would

be devel^pdd by the centre dur:ing 89-90. In addition

to developing designs in the Geent:e master artisans of

the State- who have vooix nationa.l awards w< uld be

encouraged to produce master piieces, which can be

displayed in the museum. This would be of particular

relevence in reviving the tbad;itimal art and culture,

4 ,5 . Direction and Admlnuisgtration :

The 3:ate Gdveriimen.t. has lecided to

start a sepaj:ate Ureetr:-ate for KHardlo'm,. Handicraft-

and Sericulture fo: giving great.eir tatus'*: tc- thJse

economic activities* The,,D:lrectoir would be started

during 89-90. Witi a view tc prrowlde the fa c il it ie s of

training at the v.liage le v e l , -teechn.ioal staff havingA

n(?cessary s k ill ar ;roposed to ]bee ptjsted at the block

level so that they can organise "trraii ning programme in

the villages who om subsequently f ollow up the trade.

2C no, of handicrat trainors are pr^Jposed tc be

r . ,ru itsd pasting ,t the block l e w e l during 89-90*

shall be prcv.ded with furnlttu;re and accommodation: ?f

a‘<- iihe blr'ck levsl This w il l havvre an im plication of

Rs. 5 lakh during ;9-9C.

M . fi: 1 C R A F T I

(central :se c t o r SCHEME )

1 • Assistances to Co^'-oiDerative.

Under tbhe Central Secbr Schemes, Handicraft

Co-operative society .axe being assisted by way of provi­

ding managerial subsicdy and Share e^ital assistances. The

expenditure is sharedi .between the Ceitral Government and

the State government 50:50 on the basis. However,

performance in respec-jt of the Co-cporative Schemes has

nrt been very satisfaQC“t:>ry during tb past years. With a

view to overcome the (difficulties f.sed * p^wer of the

Registrar Co-operativre Society regaining registration^

audit and other xat s>t,atutory work cf the co-operative

society under the Triipura Co-operatj^e Societies Act are

proposed to be delegait^ed to the Dirctor of Industries in

respec G of the Handic:raft -o-operctj^es. The existing

staff of the industriles departmeni vDuld be trained up in

co-operatives for orj^ainising handicnft societies and

helping them adequate^ly.

1«1* 10 number Handilcxaft Co-opeiailve societies srecuring 89-90. '

proposed to be organils'ed in the S-ta*fe/ Proposed outlay

under the Central Sec-;t(or Schemes v oild be as follows

Central Share State Share lOTAL

Managerial grant . . 1 lakh 1 lakh 2 lakh

Share Capital Assistaance 1 lakh 1 lakh 2 lakh,

2* MW°iVlAT£R]AI. n P P D T j ............ ..... .

With a Vie '.w to provide n«>cessary,

raw-materxal sjch as, cane <ani bamboo, to the handicraft

artisans, raw-.aterials de ,pot is being organised by the

Tripura Handio.m and Handicc^raf t Development Corporation .

The Corporatio, would have three (3) branches in the

3 districts fo. ensuring simo.oth supply of materials

to the artisans.

^ K5- ‘5 lakh would be made

available from the State Go^vcornment during 89..9 0 .

so that a total sum of P.. l(C lakh can made available

to 7HHDC fcr haring raw matter-ial depos and supply

materials to tht artisans.

ABSTRACCTT OF ANNUAL 'HOPOSAL FOR

19b9- 199C

ON

HANDICRAFT.

!• State Sectnr :

1. Developmenit of Indmcual artisan •. Rs O lakh

2. Marketing Rs. 5 »

3. Publicity/ Rs, 5

4, Research aind Developmoit Rsj"5 II

5. Directioni «and Adminisiration * * Rs, 5 ti

Rs*40 lakh,

II* Central Sector :

1. Handicra.fit Co-operati/e

2. Raw mate;riial Jepo ..

Central Sec. State

Rs. 2 lakh Rs. 2 lakh

alS • • o lakh Rs. 5 lakh

Rs. 7 lakh Rs. 7 lakh

TOTiL : Ils. 47 lakh/

grand TOTA. ; Rs, 54 ’ akh.

,ti. SERICULTURE :

In vtew of the suitable agro— olim atic factors,

sericulture has got good prospects in T?ripura. Being a low

skill , and low investrcerb ecdliomic acttalvity, i t has got

tremendous potential in the State botlrh in respcct of improving

the ecpnonic condition cf the poorer ssection of'the^"pgople as

well ^is solving the proUems'of the 'urn employed anS underemployed.

T h is scheme has got par'icular r e le v a m c e for upliftm ent

of tfcs Sch. Tribe, :ch. Caste and. Women. In Tripura Ericultui

was introduced in the yfar 1959-60. Pl-earing of silk worm of

mulberry was started in 1975-76. I n tth<e past years, 23 mulberry

extension centres, two ’eeling u n it s amd one twisting un it have

been started in the Stase*C'

■ In viev\/ of the m ultixaxious aidvrjitages, sericulture is

proposed to be given high emphasis ini the Annual Plan for 89-90.

In addition; .to m u l b e r r y pi ?rit at ion amdl rearing in the fcirmo,

specific emphasis is proposed to be U ^ i d for development of the

"sm all men and small enirsfreneur's'i PG«o>ple,in general, are propose

to be encouraged for raising muliberr^y plantation in their ovjn

homestead I'and and real silk worm as a suDsidiary occupation.

In addition, young entiepreneurs havjing necessary skill \\/ould

be encouraged to taice ip sericulture- on a comumercial scale.Besid^

Ericulture would be coitinued.

Brief r e vie^v )f th e a c h ie v e m e n t during 83-86, 86-87»_

87-88 and anticipated ichiavement duiriLng 88-89s At present,

there ai-'e 5( f i v e ) schemas based on se^rlculture T physical and

financia l achievement -n respect of tlhe schemes during 85-8o,

86-87, 87-88 and anticipated a c l f c ieveBm ent during 88-89 is as give

in Annexure- SERI- I .

S i , i' Harr-o of the' ’scheme" N o .i

Fin

1 2

I c Mulberry Hxtension programme ^

c: '. X ■'. . iiis ,ti r .

• ; UUh.iNU YIH FIVh '/iz*n.: ..z. ■ •;ag-' im—i j,- * ^ -- —-mfm»»r7ir-« .. i .i l_ ..]..ii_-_-.. . .-

'B / e m Sn t ^ '

__ ' j~~FXn f ~ >hy

4 - |i 5 5

li F i l T . Phy

?. ---- i\

A ; n o i . ' n t , . . i i j , a - r l * * B s - > J

8 3 [ a n u i c i p a T e d /

L f i " (iPliy

6___ _ P 7 8 10

Cocoon Cocoon Cocoon8.91 ' . cocoons, 18.23 Mul--9225gno 1 4 .6 0 Mul-13393 2 7 ,CC Mul«»4C000 DFL

Mul-3336 Kg. Eri~18C£kg. Eri-1380 Eri-2000 DFLEri- 747 “

. -1

• 12 , Sericulture Seed

organisation* 1.98 Mul-62930 DFL 2.1Q Mul-480C0 ofL 2.85 Mul-66410 OFL 3.50 Mul-l 4 6 'ono bptErl-llX!0 DFL Eri-l650C DFL Erl-183CC DFL Eri-3&Gc5 ,qfl

3 , Marketine &Processirg (S ilk

r j_ 'w' yj- Jn>=,0. i i .v r. 1,39

4. Sj?riculture trainingProgramme. 0 , 2 7

5. Direction 8. Adminis­tration. 0«57

Mul-144 DPI. p-rT-OI^S HF.T

Preliminary act! on fcr training was taken.

Maintainance of Sericul­ture orgn.

2 . 5 0 M u I - 3 6 5 DFL 2.00 Mul--876. " J F LQi^ ncT n=.r. /leo : srz,

^ oo Refresher ,Couse train- traineos

( one year

certifiJa*te couise )

ing to in service staff

0 .8 5 Maintanance 0.92 Maintananceof Seri.Org. of Seri Org.

4-. 00 Mul- 27 00 DFLCo-i- o o o ^2-L

13 candidatesfor one cer-tUficate course. 30 rearers for short course trainino. ro

CD cn

3.00' Maintanance of Seri.Org.

1 3 . 1 2

P/K/C.

2 4 . 0 0 21.62 4 0 . 0 0

IND-

PGrformance o:f the Sericul'ture unit in

Tripura has not been jpto th3 marJk during the past years,

which has invited adverse criticisrm at various level,

Problems faced and constraints e x is t in g in extension of

Sericulture in the region has been studied by a team of

experts headed by Prof* K * V ,S * ‘ Muxithij Planning Commission^

which has submitted their report im January, 1908 . Besides,

the Central S ilk Bc^ard M inistry off Textiles , Government

of India has reiterate : the importrance of Sericulture in the

State economy and has, indicated prcoper use of the amount

of Rs. 2 crores earmarked fi;r the S ta te for development

of Sericulture ig during the 7th Pl^an (vide letter No.

CSB-2l/l/89-9C“ TS dated 7 .1 0 ,8 8 , 'The Annual Plan proposal

for 1989-9C has been prepared keep:ing in view the ab«ve

recommendation and with basic thruist for making Sericulture ,

a peoples'^riented proi^ramme. The ^existing schemes are

proposed to be recast for the puirp<iOse* Production of

1 ,0 0 ,COG Kg* Mulberry and 5000 Kg, Eri Cocoons are

envisaged during 89-90 at a pro posted outlay of Rs , 60 lakhs

as follows.

MULBSBRY E X i m S I Q N PRQGFiif\M£ :-

Jnder th^e existing Scheme, Mulberry plantation

is being done in the ^ 3 Mulberry Extension Centres being

run by the Government and by the villagers having planta­

tion upto 1 acre. In vriew of the relatively low size of

the land holdings in ithie State , it has been found that

too many people are n o t Interested for taking up

Mul}:>erry Plantation e^occlusively. Eesides, there are other

schemes on Horticultuire, Pishiculture etc , which are

equally attractive to the villagers* With a view to

overcome this problem,, v illagers in general, are proposed

to be encouraged for rra.ising' nvalbarry plantation in their

own homestead land so that they can take up sericulture

on a smaller scale as a source of subsidiary income*

At present, mulberry c u tt in g s are being supplied to the

villagers during monsoDo;n season for plantation. The

chance of survival of th e se cuttings have been found to be

rather lim ited . Vi/ith a view to orercome this problem,

villagers are proposed! to he provided with mulberry

seedings in poly-bags in the same manner as the plants

are distributed by Forrest departments during *Vana-mahatsavi

During d9-9C, 5^0CC vi.llagers are proposed to be provided

with seedlings @ IOC e^ach for plantation in their own

homestead land* To maike a toegining in this regard, v^illagers

living near the farms are being ercouraged for rearing silk

worm in their own home;stead land by plucking mulberry

leaves from the planta tion in existing mmlberry extension

Centre. This has got gtood response from the people, particu-

lary belonging to the (eoronomically weaker section during

October-November, 19G8 ,

4 . 1 , 2 Besides mulberry plantati'Sn, the individual rearers are

proposedto bc-provided vittli silk wormi, bamboo jiys, ohanura/ci,

net jjid paraffin paper for rearing thie silk-wojjro. With a view to

promote sericulture,- _ these m a te ria is ar e proposed to, be provided

fr e e of cost to sai the v illa g e r s . ThiLs -will have^ a fin an cia l

im plication of only Rs.lOO /- per v ilU a g e r . 5000 villagers are

prpposed to be encpuraged during /the year 89-90.

4 . 1 . 3 Besides th is , the young entrtepreneurs would aloo be

encouraged to t^ike up seric .Iture cn a commerciaa sc.ale as a

self-employment vc;nturt. I* Is proposed ttat

after imparting them necessary train :ing , they would be encouragod

to t.ake up sericulture as a small s c a le industry with necessary

institutional finance support.9uring; the year 89-90, 20 such

young entrepreneurs are pcoposed to be enco-.uraged in the State .

4.-1.4 The exiPting mul b e r r y e x t e n s io n v-ouU'os «i-e proposed to

bo sLreugth^ned by way of pi m r,,,,. i-opalr of: houses, provisi--'

^-P . f i ..

f r i o . n i "hi p p . d n T i ' t l i G y 0 n . i ' o j —0 ^ *

4 .1 . 5 400 acres of l.and, buth m Vnomr.ste«d and plraitati on ®n

commercial s e a l , and in the mulberx-iV c m t r e . are

proposed to be brougUL .ann h.ru-y plaatatiov, d u rin . 9 'u

■ of R-. . JakVis as ff'llows :~T h is w il l have an impli f aKi -n

( 1 ) Preparation of poly bag;s plant- R s . 8 lakb

(M 'l As si stance to individual- grower

fo^'-plantation , q o O R s . 5 la K .land and rearing of

( i i i ) Assistance to entreprenejirs pfor taking lup serioulbure on lajms

cornmercia3,^^., sc Jl a( 255? subsidy]

(-20 N o .) ■ •-

(iv ) lmprv_;vem(,:^“it: of the mulberry ^ext en si on c ; entr e s — * i. -L s

R-s . 32 lakhs

4 . 2 -Sericulture Seeed Or^ranisation;

Supply of Diseaise-free-Layings(DFLs) to the rearers

i s a basics pre- requisite of sericultura* At present, Digiecree-froo--

Layings(DFLs) are . being bDrought from the Central 'SiIk Board,

Bangalore and are being -^rG^ared - the mulberry/ extension

centres. S ilk worm after the second stage are being supplied

to the v illagers for rearming. , ' '

4 . 2 . 2 Keeping inconfffibrmity -with the target fixed above for

supply to the ind iv idual rearers, about ^ l.vk : mulberry .l-isease-^

free-Layings(DFLs) and 20) thousand Bri Disease-free-layings(DFLs)

are proposed to‘ be produc^ed in the sericulture seed organisation

during 89-90• "^his w ill hiave a financial im plication ..offi

R s * 5 . 0 0 lakh*

4 *3 Karketing & Prc^cessin^ of Cocoons ;■

At present, coc:^oons produced by the villagers are

being purchased by the Departm ent in the^mulberry extension

centre and are being proc:;essed in the reeling u n its , ^ it h a viev;

to provide a rem unerative price to the ret\rers, a support price

operation is proposed to be launched during, the year 89-90,

The cocoons purchased -wouild be processed in the reeling unit and

tiftfisting centre and vjoulcd be marketed through the Tripura ^andloom

and Handicraft's Development Corporation Ltd,, ^

cocc^Si^vJOeDuring 89-90, tOOpSOa ks-of muILberrylaad:'5090cRG of* Eri//

proposed to be purchased. For the purpose, a sum of Rs.fC^OOl.^-

is proposed ‘to be spent as follcws*-

(i) Warking Capital for purchaise of cocoons -Rs.%00 lakh,

( i i ) Reeling Unit maintenance -Rs.^yOO lakh.

Rs.lO.OOlaWi'

4 .4 . TRAINING :

With a view to rn.ake sericulturre/mass oriented programme,

necessary training facilities arePropo'sed to be provided to the v

villagers c*,a large scale, mring the year 89-90, a small course

of 6 days' duration is proposed to be rprovided to ^OQQ villagers.

They would be given basi'. exposure of .3 days in the nearest

mulberry extension cent's, foil owed by 3 days special traxning at

the Sfiriculture Training Institute, Saantirbazar. A sum of R s .2 0 0 /-

ta.to be spent on each villager for thie training. During the year

89-90, 1004 villagers ar proposed to be trained. It will have a

financial implication of ^ s . 2 .0 0 lakh..-

4 .4 .2 Besides the villagers, the fi-ild staff of the dep-ortment

are proposed to be give:, orientation ternining in the training

instl.tij-te during 89—9®, ■» small course 5 viays durati n

proposed to be organised for all the raon-gazetted staff

in the ' ^ricultur^ ironing Instiitute. A sum of Rs. 1 .0 0 lakh

is proposed to be proY;ied for this during 89-90.

4 .4 .3 ^ total impliccation of R s .3-00 lakh

during 89- 90,

ivitn a view to malke aei'icultui’e a i jople oriented

proRc.amme, adeouate p u b l ic it y regarding details of the scheme is

proposed to be proviaeu c i . . : - 0 9-G.- by p artic ip atio n in various

block level and di .strict Icev 1 exliibitions. >olour sIjLdea- Video

films and small documentar.aes are proposed to be made for better

understanding of the sohemces by the people*. This v ^ lll have a

fin.ancial implication of R:.s<, *1 Isikh during the year 89-90„

4. 6 RESEARCH & DEVELOIPMBNfT. ;

A small wing is prro^posed to be s::arted in the ^rimnture

Spraining Institute, Santirrbazar for reaearch and development

activities. This unit wouldl eycpXore possihilAti.es of new strain

of silk-worm mulberry and in close Ir.ai^on with the Central

Silk Board for the £^-/elopiment of sericulture techniques^ In

addition to the traditionaU concept of raising mulberry planta-

t io n , in .jr- cropping of mullbc^'ry plantation .jS ono; with

rubber are proposed to be sstported on a small scale during 89-90.

This would be a nev; scheme** A sum of Rs« '’ ,00 lakh is proposed

to be provided for the' schemeo

4 .7 DIRECKQN. AND ADMICNI STRATTON ;

Performance of serr-iculture in the State has been found

to be not upto the mark dur^ing the previous years. The problem

has been analysed by the excperts of Planning Commission in Delhi.

It has been found that in ispite of having relatively large

number of staff at field level, the existing structure for

supervising officer is very/ inadequate. With a view to overcome

these difficulties, followiinr posts are proposed to be created

( i ) Deputy Director

( i i ) „ Direct or

( i i i ) Superintendents

level

2 posts (the direct .rate /

4 posts ( " h e D ist .L e v e l .

”1 0 gi}3>(( Block ley el^

’Te

^ •7 * 2 With a view to exercise better supervision , 2 more

vehicles are proposed to be purchased during 89-90 for use in the

North & South d is tr ic ts .e x c lu siv e ly ,

^ • 7 . 3 This -will have a total im plication of R s ,8 lakh during

the year 89-90

5 . Abstract of Annual Plan proposal for 89-90 on sericultui

( i ) Mulberry Extension Programme - R s ,3 2 .0 0 lakhs

( i i ) Sericulture Seed Organisation -Rs* 5 ,0 0

( i i i ) Marketing , - R s*10 ,00

( ^y ) Training - R s . 3 .0 0

(v ) Publicity R s . 1 .00

(v i ) Research and Development R s . 1 ,0 0 0

(v i i ) Direction axid Adm inistration, R s . 8 .0 0

"sp ecial “Employment irogramme (S t a t e ) :

Tripura is a small n o r 'h eastern Stat with relatively high

density of population. The number of educated unemployed is

relatively high . In view of the lim itation in providing

employment to this educated ^unemployed in +he government sector,

She State Government is keen for providing them necessary f a c i l i ­

t ie s for self employment venture.

In view, of the fact that the sanction made under the Central

Scheme for S e l f Employment to educated unem ployed youth (SEEQY)

for the State is not su ffic ien t , the State Government has

launched a i:-pecial Bnplo^mient Programme for h elp in g the imemployed

youth in persuing s e lf employment v enture .

i 3 The achievement.in respect of special employment programme

during 85-86 to

85-06i

88-89 is as'follovis SDecial. EmDlovment Proaramme,

Ph Fin (state)SEEUY(Central)

Piiy, Fin936 25.00 > 853 150.85

86-87 836 25.00 514 69.595

87-88 546 25.00 210 34.02

88-89 2500 93.00 1000 75*0C

and a n tic ip ated

^ * 4 ■ During the year 89-9f, 2000 number of educated unemployed

■youth are proposed to be covered under the Special Employment

Programme in addition to the coverage under SEEUY. Tiais Schome

would te linked up with the In st itu tio n al Finanoe. Two separate

schem e,existing at present for the Ganeral category (upto to

R s.35»POO /r with 2 5 % subsidy for G-eneral and 33% for Sch.

/ another ^Tribe and Sch. Caste) and under • scheme for ST and SC vRs#

(Rs,10,000/- with 50% subsidy ) are proposed to be marged to­

gether during 89-9r. One scheme having subsidy upto 25% in case

IND-34

cf General Categcry and 3 3 . 1 case of ST and SC upt' a

ceiling or Rs, 5,000/- is proposed to be implemented . .urin,i

89-90.

2 ,0 0 0 beieficiaries are porposcd to be assisted under

the Special ii^ployment Scheme rluring C9-90 with specific

emphasis on the Sch, Caste and Sch. Tribe. This will h' -ve

a financial implication of ^ s , 100*00 I^'^h, About 200i.00

lakh would be availed as .Institutional Finance in implementa­

tion of the scheme.

10 . CENTRAL/CENTRALLY SPONSORED SCHEME

1* ; . . CAPITi\L INVl 3TMENT SUBSIDY.

Government of India ins announced a Scheme of providing

10% subsidy on Capital Investment for setting up industries

during the year 1971W2, The scheme w^s modified subsequantly and

the extent of subsidy v/as announced to 25% on the fixed capital -

investment subject to ceiling, of Rs,25 lakh. The Scheme has been

found to be good help the industries in the past years. The

achievement in respect of this Centrally Sponsored Scheme during

past years is as follows

YEAR NO.OF UNITS HELPED n AT40UNT SPEND

1985-86 54 Nos. Rs.19,70,461.00

1986-87 52 Nos. Rs*19,01,363.45

1987-88 63 Nos, Rs.59,65,651,00

1988-89 (amtici- 60 Nos, Rs.75,00,000.00pated)

During the recent review it has been found that the

entrepreneurs are not avail du^ assistance un'^er this Scheme due

to lack of adequate , & K

The problem faced by the Small entrepreneurs is likely to be

overcome by strenthening the District Industries Centre during

the year 1988-89. During the year 1989-90, 200 units are proposed

to be helped under this Scheme at an outlay of Rs,150 lakh.

Nv /ith a viev; to help the entrepreneurs in meeting

the cost of transportation of raw-material and finiehedlgoods

the Govt*.of India has started, a Scheme of providing 50%

subsidy on the Transport expenditures. This Scheme is of

particular relevant to the North-Eastern Sector. In viev/ of

the Transportation bottle-necks, the Transport Subsidy was

increased to 90% for the North Eastern States w .e . f . 1-3-S7,

Very recently, Transport Subsid;r on finished products are

to the extent of 50% w .e . f ,1 . 5 / 9 8 8 .

During xhe past years the Units helped under this

Scheme are as followss-

YEAR UriTS HELPED M OUNT SPENT

^9 Nos. Rs.15,44,089.00

10 Nos, Rs.11,57,960.00-DT Nos, Rs.15,97,509.0016 Nos, Rs,20,0Q,000,00

1985-86

1986-87

1987-88

1988-89(a n tic i­pated)

During the year "989-90, 200 Units are proposed

:o be helTDed under this Scheme at an outlay of Fs*.200 laidis.

Centrally Sponsored Scheme ;

3 . Subsidy on ___ - production of Janatha Cloth.

With a view to provide cloth to the economically

weaker sections of the Society at a cheaper rate , production

of Janata Cloth was launched by the Government in 1977,

During the past years, the Scheme has rendered considerable

services to the people of Tripura, majuority of whom are

from below the poverty level,

1 .2 During 85-86, 86-87 and 87-88,R s , 77 ,886 lakhs

R s . 7 0 ,0 3 5 lakh and K s . 42,4-02 lakh has been incurred as

Central Subsidy on Janata Cloth respectively . During 88-89,

R s, 8 2 ,5 0 lakh would be spent due to recent incrase in

subsidy from R s . 2/- to Rs, 2 ,7 5 per sq, mtr, with effect

from 1 . 3 ,8 8 ,

1 ,3 . During 89-“90 , a sum of Rs, 90 lakh is proposed

for subsidy on Janata Cloth. This increase is necessary

for meeting the production as a target of 3 m illion square

metres of Janata Cloth, as set by Government of Ind ia ,

4a- ^ ig S L .F o o d _^ g c ^ sing and Mutrition Cpntr^P.

Industries Corpopafion has taken

at Kumn V, ^ Processing and Nutrition Centre

^ Tripura D istr ic t in February, 1985 for

provxdxng food processing fa c ilit ie s fo r the rural arils Th.

orporation has set up centre with necessary p r o c e s s i ^ " a c i U

t .e s at Ku .arghat. Besides, it is organising L o ^ s t r ^ o r ^

the various block and village lev els .

Progress in respect of Schemes during the oast years has been as follows:- ^

Year■?’inancial

&^penditure L J s,in lac )

achieveraont

(Nos, of trainees *)

1984-85

1985-86

1966-87

1937-88 =•

1 988-89 ( Ant ]Vpate

:1-

'Cl)

:^ 6 7

>^i?5

1 .5 ^

C .8 6

' ' .0 0

28

63

20126

60

Inuring the . year 198 -'-QO -

be further strengthed for r . / " " ' proposed to

proceeding G i n - ^ I- ^ a d d i t i o n a l fa c il it ie s for

tion and t r a i n L g ’ f a c l u u ' ! : " o " " ? demonstra-

further intensify Pd. P a c i l l t j P r o p o s e d to be

to be instal in f -I’e proposed

spent .n thi . is lik e ly to be■:>pen-c on the scheme under +V n n„v,+ j -‘c

purpose. During 1989-90 for d ' ” • i- . for the

t » m « « a«;r„ L ; L, r“ " ” *■”s-c.-^L.,.ishr ent purpose.

Central Sector:. 283

5V Growth C entre ;

A l l the three d is t r ic t s of Tripura nave been d e c la r ­

ed as ” No Industry D i s t r i c t " by the Government of In d ia . As

p er the e x istin g Central Sector Scheme fo r sjtesetting up of

Growth Centre in the *' No In d u stry D is tr ic ts P ro ject

reports have been prepared fo r the West and North Tripura

D is t r ic t s fo r pro vid ing adequate in frastructure suc^i as deve­

lopment of land ,road^ power and watfeer f a c i l i t i e s e ts . for

s e ttin g up in d u s t r ie s . The ID B I authorities have alrea<§y

c leared the loan proposal fo r the West Tripura D is t r ic t vide

le tte r dated 3 0 .8 .8 8 ^ proposals for other two d is t r ic t s would

be cleared shortBiy. As per the scheme, each growth centre

would have an outlay of Rs.6 crores ea^h, out of w hich the

State Government sh a ll have to contribute Rs. 2 crores.

Rs. 10 lakh provided fo r Growth Centre during 1988-89

would be u t i l is e d fu l ly during the yeat Rs.400 lakh is proposed

to be provided fo r the purposes during 89-90.

This would be a continuing scheme. The balance amount

of Rs.190 lakh would be provided during 1990- 91.

I t may be mentioned that as per the Government of

I n d i a ’ s Press Note dated 3 . 6 . 8 8 , the concept of growth centre

has been m odified re c e n tly . 100 growth centres is proposed to

be started w ith an outlay of Rs, 30 Arores each . S ince d e ta ile d

g u id e lin e s regarding this revised pattern are yet to be

f in a l is e d , the above p ro jec tio n may have to be revised la te r .

I n d u s t ^ Ie f L n t r e ^ ’h ^ s T of Ind ia , D istrict

Trip.ora for providing v a r 'L u I t y p .“ f " ^ ! d istricts of

entrepx'eneurs at one door V • ' a^'^i^taace to the young

of Project Report, exDosure such as preparation

up various i ype of ir ^u 't ■ " ^ p o ss ib ilit ie s of setting

H ..is t r a t io n - ;f SSI ^

Of finished products .tc --terials, marketing

th, aistnot '« “« aevctauea i „ „

i . It nao been noticed that due to look nf infrastructure such ac adequate

oal staff and offic-r- !""Onavailability of techni-

being made ^ L are not

with a view ov!roor ‘f the proper manner,

decided 0" ; ; ^ " J - e d if f ic u lt ie s , the State Government

^e- organis.,g s : : ; ; . ;

'^- ing 88-89. Construction . 4 r . o

and North T r in u n ar- v ■ Tripuraproposed to be started during 88-89,

The expenditure incurred under the Central Sector q V

during 85-86 to 87-88 is as follows:- '

®5-86 . . . h .2 '1 ,50 lakhs

^ • • • lakhs

®7-88 • . . . Rs.2 5 .0 0 lakhs

, ®®~89 . . . Rs.22.00 l?,khs.V a ntic ip ated )

v<ith a view to ensure that the DICs are ma- e to f'.j.o 1 i -,

p ; : : : 2 ' i T - - ° p - e ; to ;e '

central Crovernment.

__^^-Ctor S c h ^ e o ^ ^a n d lo o m •

1* Individual Werivp?r«;:IiiiM I ntaOTBLiiHd ukci

• lork Shed an d .H o u sinq Schene •

Undee t.he '--ent.ral Scheme, ‘fch© salsct^d weavers are

provided with assistance @ Rs, 3,000/*» for construction of

house<-cum*-workshed. During 85-86, and 87-88, 389 fam ilies

were assisted under the scheme at an expenditure of-Rs.6

lakh and 8 lakh resp ectiv ely , ‘During 88-89, 400 fam ilies

are expected to be benefitted at an expenditure of Rs.

12 lakh.

During 89-90, 500 beneficiaries are proposed

to be assisted under the scheme at an expenditure of

Rs* 15 lakh (State share Rs. 7 .5 lakh and Central Share

Rs. 7 .5 la k h .)

Co-operative.

moderni s ation of looms:Under the Scheme,

the Co-operative societies are assisted for improvement

^f the looms by way ot pLX; v1 di ug graiih and loom in

1 • ^ TvH:i o .

OilT'Tj.r) r> . ,,f

s o r i 5 i n \ " o b ^GU bf^uefitted, under Lh< lrrr,r at an

expenditure of Rs , 0 .1 lakh , O .llakhand 0 .5 lakh xo.sp<^c h~

ively . Our jug fiB,B9, 6 coc 1 dto i ho be

as^^isted at a n expenditure of Rs« 0 .6 lakh.

During 89-90, 10 number of 'C-i o U o-, ..ir-

to be assisted at an expenditure of R s . 1 lakh (State

Share Rs. 0 .5 lakh and Central Share 0 .5 lakh ).

G x c j i t c Co -operative s :

The existing Scheme for providing managerial

grant to the co-operative Societi.es for a period of 3 years

are proposed to be continued during 89-90.

During 8^:-86, 86-87 and 87-88, an amount of

Rs. 0 .2 88 }£xkh, ,30 lakh and Rs^ .8 2 8 lakh has been disbursed

under tiie Srhome and IS Societies hav(? been * benifitted .

During 88“'89> 2-0 Societies are proposed to be benefitted at

an expenditure of Rs. 1 ,1 0 iakli.

During 89-90, 30 number of Co-Operative

Societies are proposed to be assisted under the Scheme at an

expenditure of R s , 2 lakh (State Share Rs. 1 lakh‘ and Central

Share Rs. 1 la k h ).

^ ^^an for Share Capital.

The existing Scheme for Providing loa n {90%)

for purchase of shares for the primary Co-operative Societies

would be continued during 89-“9 0 .

Diiiring 85-B6, 86--87 cind 87-88, an amount

of Rs. .08'- ];^kh, Inkh and . 2.0 lakh v7or^ <^ponh ou hhi.s

Scheme respoc hiv?.d y and 8 S<:.c.i c hi ps assi.sted i.u:idor i,ho

State Sector Scheme. During 88-89, 500 Weavers are proposed

’■o be assisted at an expenditure of R s . 0 ,5 lakh,

DurSlng 89-90, I ,ono Weavers are propoo.o.1 h<. ho

assisted under tlie Scheme at a--n e x p e i R q , 1 J.akh

(state Share Rs, 0 .5 lakh and Central Share 0 ,5 lakh ).

•11 Provident Fund for Weavers :

2 ,4 ,1 The Schem.e for having a provident fund for t e

Weavers for helping ~hem fin a n c ia lly for meeting expondi

during r e l ig io u s / social cerumonxes anj in the event oi any

is proposed to be introduced during 8B»89, R s . C-.5

lakh would be spent during 88-89.

During 89'«9C, a sum of R s » 1 lakh is proposed

to be spent under the Scheme (State Share Rs. 0 ,5 0 lakh

and Central Share H s . 0»5C la k h ),

12o

Shar_e Capit,a 1 to the Tripura Hanalcoin Handicraf ts^Development Co_rgoration L t :u " ' .......

The THHDC was raised in the year 1974 with a

'.7iew to provide necessary support to the Weavers and the

handicraft artisans . Out of authorised share capital of

Rso 2 crores, there is a paid up share capital worth Rs. 107

■L.aKht In the past years THHDC has rendered substantial

service to the Weaversn Iltie total purchase and sales made

by the Corporation is as follows

X§^£

85-oc

86^87

87^-68

83 =>89(Anticipated)

S i \ q s

2 4 2 .0 0 lakh

2 57 .9 8 lakh

273 .1 9 «

3 1 5 .0 0 »

During the nast years, Share Capital has been

paid to the Corporation is as follows, for improviding its

financial condition

TotalYear

65-86

86-87

87-^38

^ a t e Share

4, a±Qkhs

Central Share

‘X ____ Zhars Rs. 4 .0 0 lakh

Hs. 6 . 0 0

Rs 1 6 .0 0 »

88-89'\-^Jati) Ks. 8 .0 0 '

?5. 6 ,0 0 lakh

Rs. 4 .0 0 '«

Rs.2 4 .0 0

Hs.12.00

Es.20.00 lakh

Rs.32.00 ''

During 89-90, xls. 20 lakh wouxd be given as

share capital t-o THHEX3 (S'ta'te Share Rs- 10 lakh and Central

Share Rs, 10 lakh)*

Share Capital to Tripura Aoex Weavers* Co~Qperative SocietY:

i-

The Tripura Apex Weavers* Co-operative Society

Limited was organised as the Apex level Co-operative Society

in the year 1979. It has covered 77 primary weavers Co-operative

Societies. Perfrrmance ef the Tripura Apex Weavers* Co—opera­

tive Societies during the past years has been as follows :-

Purchase Sale

Ils. 53,80 lakns Rs. 62.26 lakhs

86-87 Rs ,68.13 ” Rs. 50,97 ”

87-88 Rs,68.65 » Rs. 83.18 "

88-89 Rs.110.00 » R s .l15*00 «

Wit h a view tj assist the TAl CS for

the rule envisaged as an ^ e x level so-ciety, share capital

has been provided as follows during the post years.

Xear State Share Central Share Total

85-86 Rs. 9.00 lakhs Rs. 4 .00 lakhs Rs, 13.00 lakhs

86t87 Rs. 6.00 " Rs. 6 .00 « Ja.„.i2^00 n

87-88 Rs.15.00 « Rs. X Rs. 15*00 (t

88-89 Rs. 8,00 « Rs.,23.00 « Rs. 31.00 II

(Anticipated)

. ' During the year 89-90, a sum of Rs, 20 lakhs

is proposed to be provided as Share Capital (SiKate Share

Rs. 10 Z" akh and Central Sha' a Rs* 19 lakh*}

.1 '. v::e,.’ to 'Uspose off slow-moving items' as

waJ l. as -old stock, botii, che THH.!X and TAWCS are proposed to

assistea unoei- the Sc .eme tor providing rebate on aocurculated

stock of hand-loom. Duri:ng this years 85-86, 86-07, 87-88,

S-s.. I xaKh each v/as provided from the State 'joverntnent for

the purpose. During 86 .89 , a sum ol P,s. 2 .lakh is p.roposed

to as rebate on accumuiaTad stock of hand.Loom

products under Central Sector Scherre.

-u .i ij 39-^0, a sum t f Hs. iOO lakh Is proposed

to be pix>-vided under U.e Schema fo that long accun.ulated

stock can be disposed o€t and go-down space can be used

6ifecta.vely (Statf? share Rs. 5 lakh and Central share & , o lac)

^5 imjffiS3.1atSQsi^^e. Handloom Dp v o or.n.gnt Pro ier.t ;

V’.'.,th a View xc give ?;oecial thrust ?n developnien c

of handloom in the tribal' areas of xhe State, a Special

Proje,.t was decided -co be lauucued in the Kanchsnpur blocK

of the Nox H, ri.i, hr1ot -.f the State under the Centra.;

Coo,.ox- - Tuihr.lly ,

polyster based project was prepared Rs. 307 lakh in 85-86,

Ss per sr.ojos M ,.., of i-.h-.. Qcverumout of lu d i ;, . .. x., s.,-, k ......

mortified I or a wool.e-n hasc^ project (cost Es. 196 lakh) in. 87.-.GG

Tne rep.^rh is b^L.g revJ sed a,, per decision of Govt- of

India for making it a covkon bssod p.-o^och. Thl^ pi;.,joch ’s

likely to be cleared during 83-89,

Dur.ing 39-90, a sum of Rs. 100 lakh is proposed to Ot

spent on the Scheme (State rc 50 lakh).. This will be a

continuing scbeine*.

d w ^ qp^\ji* nq agency for IMTERNATIQIJAL

A Scheme for economic developmenit of tribal women,

by way of starting a Training-cum-Produc tion Centre, was

started under the Scheme of Norwaygean Agency for Interna­

tional Development (NQRaD) , being implemented by the

Ministry of Social Welfare Government o f India in collabora­

tion with the State Government. The Scheme is being implemen-

ted by the Tripura Apex Weavers* Cj-operative Society at

Kalapania in the Mohanpur Block of West Tripura District.

50 Nj s . of Tribal women are propjsed to be helped under the

Scheme (Total project ccst is Rs, 5,"^9,000/- ; State

share Rs. 2,56,200/- , Central Share Rs. 2 ,92 ,800/- . During

86-87, Rs. 0.80 lakh and Rs. 1.703 lakh has been released

by the State Government and Central Government respectively

under the Scheme. During 87-88, 0.908 lakh has bee

released by the State Government. During 88-89, the balance

amount cf Rs. 0.854 lakh would be released by the State

Government and the Central Govt, is being moved for

of the balance amount of Central share of Rs. 1,22,500/- ,

The Scheme would be completed during 1988-89.

H A N D I C R A F T S t

17j^*anagerial G rant,

Under the C e n t r a l S ecto r Schemes, H andicraft

porative so c ie ty are be in g assisted by way of providing

m anagerial sub sidy and Share C apital assistan ces . The

expenditure is shared between the Central Government and

the State government o f 5 0 :5 0 on the b a s is . However,

performance in respect o f the Co-operative Schemes has not

v«_ry s a t is fa c t o r y d u rin g the past years , w ith a view to

overcome the d i f ficuTxLTiGuitm ^s fa ced , power of the Registrar

percitivc S o c ie ty r e g a rd in g reg istratio n , audit and other

statutory work of the co-operative society under the Tripura

-o-,.perative S o c ie t ie s /^ct are proposed to be delegated to

the D ire c to r of In d u s t r ie s in respect of the H an dicraft

Co- operatives. The e x i s t i n g s t a f f of the in d u stries department

would be tra in ed up in co- operatives for o rg an isin g h an d ic ra ft

so c ie t ie s and h e lp in g them adequately .

l- l. 10 Nos. H a n a ic r a ft Co-operative so c ie tie s are proposed

to be organised in the State during 89-90. Proposed outlay

under th ^ Cent-ral ^..r.hetites would be as follows

C entral Sh;^rp State Share TOTAL

M anagerial grant 1 i^kh 1 lakh 2 lakh

Share C ap ital C o n t r i ­bution to Handicxcirt:.sC o - , , . , . r„ ^ ^ ^

^

19. ^^W^MATERIMi DEPOTS ;

With a view to provide n e c e s s a r y , raw-materl,^l

such as, x:ane and bamboo, to the heu-i..^lcr=ft a rt is a n s ,

raw-materials denot Is being o r g a n is e d by the Tripura

Ha^dloor. and Handicraft Developm ent C orp o ratio n . The

corporation would have throe ^3) brar.chos in the 3 d is ­

tr ic ts fo r unsaring sraooth supply o f m aterials to the

a rt isa n s ,

^ l^akh would be made availab le from

the State Government during 89-90, so that a total sum

of.te. 10 lakh can made av a ilab le t c THHDC for having' raw

m aterial depos .and supply m aterials tc the a r t is a n s .

" H e E e U B

Transport and canmunlcation pZays a v ital Rule for the

purpose of socioeconomic u p lift of the State . In preparing the

ve year plan 19G5-90 much important was given to pr'-vido a

gocci net work of roads in the rural areas for meeting the neole

of all sectic^n of people including Tribals, Under the Annual

plan 1909 .90 some guide lines has been adq^ted for improvlnr,

the road communication system in Rural areas,

2 . DRXai RBVISW OFJ ^ a L P L W _1 985-G5, 1906- 07.19n7-n0 & IQPnl'nQ

During 1905-06 a good progress was achieved in the

road development in T r ip u ra . The actual ejq^enditure during

1905-06 was Rs.993.74 Lakhs against an approved outlay of

Rs.9 5 2 .0 0 Lakhs. During that year 12o Kms. of new roads were

constructed and 207 Kms. of existing roads were improved.

For Annual plan 1906-07 an outlay of 5s. 1033 .00 Lakhs

wao approved. The Actual expenditure during 1906-07 was

Rs.l2o5.79 Lakhs. During that period 130 Kms. of new roads wore

constructed and 230 Kms, of existing roads were im;-;roved. For

Annual plan 1907-00 an outlay of Rs,lloo,oo Lakhs was approved.

The Actual expenditure during 1907-00 was Ss,1422,92 Lakhs and

With this expenditure 153 Kms. of new roads were constructed

and^237 Kms. of ex istin g roads were iiT^^roved. For Annual plan

an outlay of Rs. 1 15 0 .0 0 Lakhs has been apit^roved. 130 Kins,

c f new roads w ill be constructed and 265 Kms. o f existing

road w ill be improved. It is also proposed to replace a

number . f s . p . t . Bridges and Culverts by permanent one. About

1^00 Metres bridges on some irrportant roads w ill be replaced.

200 Nos. villages w ill be connected during 1900-09.

d e s c r i p t t o n o f c o o t t mtttmt. n e w SCHBI^ d u r in g AI’JisfUAT, PT,;?iNr ig 8 9 -9 0 , "

Tlie proposed outlay for Annual plan 1909-9o is Rs. 1600 .00

Lakhs out of that amount Rs. 1 24 5 ,0 0 Lakhs w ill be spent f^r

continuing Schemes which includes provision of Rs.5.00 Crores

ror sp ill over scheme from 6th pl-an Rs.320.00 Lakhs for now

scheme and Rs.35.00 Lakhs for Machinery Survey and Investigati-nG t C .

There are good number of continuing Schemes of which

only a few have been enumerated below

i ) . Construction S ^ . c . c . bridge over river Khowai^^

Paharraura. The project cost is more than one crore and the

proposed expenditure for the year 1909-90 w in bo 15 Lakhs.

i i ) . Construction of R .C .C . bridge over river Gomti at

Kakraban. The project c o s t is more than 1 crorc , Thd proposa l

expenditure for the year- 1989-90 w i n be 25 Lakhs.

i i i ) . Construction of Steel truss bridge over river Manu at

Kamrangabari, Kailashaha.r. The project c5ost Is more than

^ proposed GXponditure for the year 1909-90 w ill be70 Lakhs.

i v ) . R .C .C . bridge ov«2r Laxmicherra at Kailashahar. The

projcct cost is more than 50 Lakhs, ihe proposed expenditure

for the year 1909-90 w i l l be 25 Lakhs.

V) . Metalling and CaaTi^ettlng of Kamalpur <- Maracherra -

Ambassa road Group-I (5 K .M .) portion from C^S M .P ./G roup- II.

Project cost is more than 4 2 .oo Lakhs. The proposed expenditure

for the year 1909-90 w i l l be Rs. 3 5 .0 0 Lakhs.

V i ) . Improvement of G haintail- Jarultali road to Fatikroy

■P.W.D. road. The project cost is more than 3 5 .00 La’ .3 . The

proposed expenditure w i l l be Rs.30.00 Lakhs.

V i i ) . Re-sectioning andl black topping of Pacharthal-Kanchanpv.

ro?id (O to 14 K .M .) . The project cost is more than 35 Lakhs.

The pr-)posed expenditure w ill be Rs. 2 0 .0 0 Lakhs.

y i i i ) . Improvement of Mo;nchang to Khedacherra road (Length

1 7 .1 0 K .M .) . The projcct co st is mere than 32 Lakhs. The

proposed expenditure w ill be 10 Lakhs.

i x ) . improvement of ro ad from Champahour to Sikari Dari

5 .5 K .M . The project cost is more than 30 Lakhs. The or^nosod

GXi^enditure w ill be te. 2o Lakhs. '

Mil it'll- .1

» Mr*-hn 1 1 1T K 1 i. r, o -, ^ , -p M

Pr -rn(' leiiQCjar (9 K-M.) , Tho yL\,;jv:^it is Rs.26 Ir~iVh

proposerl oxjpcnditure w ill be more than 15 Lakhs ,

xi),* M ctallino and black-tuppi'mg of road f r ’->m pa^anabill t:

Balchorra (15 K .M .) . The p r o je c t ccost is more than 43 Lakhs,

The proposed expenditure w i l l b e ii?j5. 2o Lakhs .

x i i ) . Re- sectioning of Delonia-Hrishyamukh road' \Z9 K .M / ’

in cluding wivdening of form ation a n d pro visio n of hard shcjil

in g . The p ro je c t cost is more tham Rs. 85 Lakhs , The propose'

expenditure w i l l bG Rs, 50 L ak h s .

x i i i ) • Impruvement of vdifforeuL l.L-c-f-xjliQS of udr:iiniT' '

Roar] proposed expc-nditure during 1989-90 w il l be Rs.50 Laldis

x iv ) . M etallin g and Gai,petting o f Manu ~ Fai:iivi-uy L'^ad(32

cost of p ro je c t lo alDcut l .O O cr'<>.re. expenditure dur

19 09-90 w i l l be about Rs. 20 L a k h s .

In a d d itio n to above there are hundred of continuing

of v illa g e roads for w h ic h adequate funds should bo

a v a ilab le during the y e a r .

The Scheme wise allotment, fo r continuing Schemes and

nevr roads Schemes are given below^ :~

1 . SCHE^^E FOR IMPROVEMENT OF SXI.STINfG ROAD NBT WORK*

a ) St ate Highway lO Kms, 5 0 .0 0 L?ikl

b^ Major D is t r ic t Road. 75 Kms. 3 7 5 .0 0

C ) 01h*e r D.i p L r j c t ,Rc >a d. 60 -Kms • 2 9 0 .0 0 Lakh-j

ril vt *11 road. 120 Kms. 5 3 0 .0 0

TOTAL 265 Kms.

2 . SGI-ISMB FOR CUNSTRUCTION OF NEW’ ROAD NET_ WORK.

a) Other D is tr ic t road 4 0 Kms. ■ 1 4 0 .0 0 LaklT'

b) V il la g e road 80 Km s. 1 0 0 .0 0

TOT^iL 120 Kms.

3 . Planning & _ Research 5 .0 0

4 . Survey & In v e st ig a t io n 5 .0 0

5 , Machinery & Equipm ent. 2 5 .0 0

1 6 0 0 .0 0 Lakhs

Con-ttd. .. P / 4 .

4 . MID TERM REVIEW OF TI-I ^A' E YEAR PLAN 19i35_-^a.

Against the oariginal seventh plan propbsod outlay of

Rs,70.00 crores for c o n stru ctio n of 1 0 0 0 'Kms. of new roads a r "

impr -vement of 1350 Krns. of e x istin g roads an amount of Rs. 4 5

crores has u lt im ately been approved by the p lanning commission

for roads and bridges Sub-Sector during 7th p la n . Because of

such drastic cut in th e f in a n c ia l p re p o sa l , the p h y s ic a l to.rgc

for construction of now roads and improvement o f e x is t in g r :af.

had to be reduced from the level o f lOOO Kms, to 650 Kms, and

1350 Kms, to 1115 Kms.

It is evident that a considerable length of roads have

to be. improved and in some cases a few new roads have to be

ta>cen up for m eeting the exigency of the circum stances resulti,

frcm the lav; and order s itu a t io n , s e n s it iv it y in the border

areas and also for dev^elopment of the backward T r ib a l areas c

In, c o n sid e rat io n of the above, an a d d itio n al amount

of, Rs , 2 2 ,0 0 crores has to be a llocated by the p lanning commissi

for achiev- ing the targ et as was mentioned in the mdd term

a p p risa l of seventh f iv e year plan 1985- 90. Keeping in consido

ration the sharp rise in cost Index of m aterials and lab^^ur^

the trend of p h y sic a l and f in a n c ia l progress already achieve":^

p ro v is io n of seventh p la n outlay is requ ired to be enhanced

fr^TQ fxs.45 ,0 0 crores to^ atleast Rs. 6 7 ,0 0- c r o re s , This augm entati

is a lso necessary in v ie w of the draft Master plan already sub>

m itted to the P lanning Commission fo r construction and Impro­

vement of roads by 2o 01 A .D .

5 , GAPITi J. COMTENP.

Out of the prc^posed outlay of Rs, 1 6 0 0 .0 0 Lakhs during

19 39-90 an amount of Rs. 159 0 ,0 0 Lakhs co n stitu te what is c a lle d

c a p ita l content.

6 . minimum t.iEBDS PRnr,R ammp

1909.50 . n l l n £ T 6 S o ! » ™ “ S T 'under M .N .p . anrl pr-nosGi ^ o s g J for the roads

an. to ^

m arket . T r ibal growth contros -onnocting

Provision has also been made fo quarters ,

cn some important v i n ■- ^ roplacement o f tim ber b riig es

connected by roads

ON DlR g C T l O ^ ^ND

« a « <: » > ■ « «

ratio n an:l d irectio n Pattern of a.-^inistu

plan programme during 19 0 0 -0 9 . implementation of

S P O ^^nRRn

There are seme cen+-r^i iTr ^

- velopm ent worK fo r w hich the f L

C entral G ovt. Improvement o f » f e . r ^ ^ T f T

by Government of In d ia as cr^ntrall sanctioned

of these works ha-c al T . Sponsored schemes. Most

Teliam ura- Am arpur"road''- ''l^ ’ ^en^conpleted . Improvement of

^ is o expected t--, be = ^ »p le te d which is, . <^'-nipletea during 19 on no ’x

"'■™ “ =o b o „ f -

“ “* • ■■»:.■!.do«„aed £ „ 1900-09 win ^ .tr.to:.ic

« - » « « « « of tho.o b M fco l ! “ ' «ono p o r „ e , t t , , . ^ ■' " • "=P “ >«1 for oon.tructl™ „

.o tio = ' ! : : ; / r ' “ •

= , = c „ u ; i ' i ; ^ r : “ s“o T 'and that of 1906-07 w-.~ p ' ■* 5 2 .6 0 Lakhs

4 5 .0 5 Lakhs, it is ^o " ’ t hat of 1907-00 was

1900-09 W ill be PS. 60 ^^uringLakhs and nrcooQo-i

“ « • » • » ■ «.•» « f e . a » s o t e l ’’ • *

TfilPiJRA Roao THS .SPORT CORPCRATr j ’j,

I. IMT30DUCTI0''I. 2 9 o

Tripura Road Transport Corpnr'^itinn^ thQ only public ssctor transpDrt i* tne Stats is opsratin^ Pasoongcr Services covaring 48 routes oP a^i the 5ub-Divisiona . maj ir rnutes ,3xciuding Sonamura)It is also oparating a skoletan '^oods Vrntnsport Sorvice in the State handling Govt* rid Railuay customs only, Koeoing in vieu tlie importanca oT dt t oT trnnnpni-t facilitiss to tho oublic ingenaral and tribnl paopio of intorior places in particular in the public sector, the Annual Plan 1989-90 of the Corpar:^tion is formu -lated Tor an outlay of Rs*402.50 lakhs only, the balance of tha approved Seventh Five Yesr Plan outlay of Rs*1042,50 lakhs.

I I . PLAN !J£8S- 90Jc_A i’JUAL PLi^lS*

As at the boginning of Seventh Five Y q o t Plan the Corpora­tion had a fleet of 117 JBuses and 49 Trucks'. It aimed to acquire another 110 Buses, 15 Delux 3uses and 65 ^'rucks during Sevohth Plan pGtiod. But the tarqst had to be rei/isod in vieu of changed circumstances as indibated in^>Vnn«x. B i It acquired anotht^75 3usr»3, 15 Trucks and Delux Pluses so far. During Seventfv^lan period 37 luses and 27 Trur^s have bsen-^deieted froa th^ fleet including 27 4uses antf.;4''Trucks under condemnation prapJosal. Thus at the beginning of 'Arnnual Plan 1959-90, the Corpor^t'lon would have a fleet of 155 Buses aid 37 Truckr> and 2 Pelux Susa?/ only. The Corporation has alrenidy introduced skele.ton Touris^' (Oelux) 3us bervina from Agartala to and fro -Silchar aid Shillong and is con- t®'TTpl«-feirTq f-r'xhcreasQ Tre-quency of these services gradually,

bihile at the end of Sixth, Five Year Plan the Corporation yas operating 138 services in 29 routes, it is operating 2 2 0 servi -CQS in 4B— xoutoG at. present. In respect of uocdo Tr®mrpmrt"'Servi- cos there is no schsdul route or service uhat so evar. The perfor­mance of G' :ds Transport Servi^ has also registered notable improvQfpsnt. During the Seventh Five Year Plan period the Corpora­tion has already employed 51 persons, other than those ormloyed as Daily Ratr;d Uorker^ ;

Keeping in view the transffort demand and traffic potential the Corporation designed its jAnnual Plan 1989-90 for an outlay of Rs.402.50 lakhs as detailed bfelou for augmentation of its fle^t strength and improvement of operational facilities*

1989-90.The Plan Prnj^cts of the Corporation is divided mainly into

the foilouing four sectors*A. LA 40 A SUILDI^ GS.i5 III iMf fw-'#».-**s-*raw*e*«B*w=a**e

LAMD ' Out of 24 i‘-nportant destination and miduaystations under operation bf the Corporntion there exists oun land at only 1 0 nlscos. In the remaining pl-^ces land could not be arrang -ed so far due to various constraints including financial prJblems, Kaeping the importance of having ,own station accomodatien in view it is contemplated ta acq*Jire land/aeditionai land at places indi­cated in Annex* A for uhich an outlay of Rs.15.65 lakhs is proposed during 1989-90.

b) BUILDP^QS. - STATIQ, } 3UILQI!^GS. Gut of the places covered b> its oporationji th~e~''"'?ofpo~rEs tipn could construct regular stations at 7 ploces including City Bus Depot. In remaining places iji; is maintaining services by arranging hired accooodatien facing various problems* In the hired accmodations re.iuisite facilities could not be provided as a result of uhich.neither it can attract the passennors f>or motivates the operating staff for augmentation ,

lil! u /2 '

of aerMioes. ThQ Cor$5orafci«^y therefore^ accorded added importanc on construction of parm^Qn^nt Station -Buildir g u ith all ycquirod facilities and SiCCQ'Sdingiy sn outlay of R3s2~io50 lakhs is propose for the otjrpost? as detsiied in in Annux,* A,

RKS I Q E M T I A L A C C O n O Q A T I p H * In romote t r i b a l a r e a s r Q s id o n

t i a 1 acCO odation~ is" probleni« S t a n d a r d o f pa-form anco o f a tryns-

□ort i n d u s t r y depends mostiy on p r o p e r and a d s q u c t a schadi i l in , } o f

S e r w i c a s . R e s i d e n t i c l a c c o m n d a t i o n o f 5tation«irv-Ch<.ir g e s xs one- g

faotor Cf transport notuoQf t h ^ C o r o o r a t i o n o u i n ^ to problem i n p r o p e r and adffquaute sSchodu

-inq , i t i s o x p G r i o n c G d * R e s i d G n t i a l accofnooatior. o. ^tation-iiT-

Chargs s h o u l d , t h o r c f o r e forni a p e r t o f s t a t x o n a c c u h ic d o t io n * It thor-^fore, c o n t e m p l a t G d to c o n s t r u c t r s s i d c n t i a l a c c o fn o d a t iG n at

some s t a t i o n s fo r w h i c h an outlay o f R s . 1 0 . 5 0 l a k h s i s p r o p o s e d

as d e t a i l e d i n AnnsXo A*

Thus total outlay proposed undar Land & buildings during 1989-9Q is uorkod out at Rs*50a55 lakhs as indicatod in Annex*A*B. ACQUISITIO.M OF FLEETo .

3USES, After oxclusion of those 27 Eusas and 4 Trucks uni condemnaTinn oroposal at the end of Annual Plan 196G-S9 the Corpoj ration uould have a fleet of 155^ Buses of yhich about 30 3u sg s u\ bo rendered overatjod during 1989*90* It is contemplated to oporat. 2B0 scruieos during 1969*^90 as against 220 seri/ices Ji.n '}988*^9# Thus the requirement of operating Bus^^s is esti'natcd at 1 ?0 incl4 -ina break—down/off-^road/standby etcn The Corporation, ther'-'fore, contemplates to acquiro another 4S Susbs (including 30 under repl -cement <-ocount) during ie89«90 at. an inwestmcnt of Rs.202.50 laki

CELliX 3USE5 Tho Corporation has since introduced skeleton T o u r i s t S e r v i c G S botuoen Agartala-Silchar and Agartal Sh’llf-ng with the existing 2 Oulux Busoso Another 2 Dg Iux Bust s are undar process of acquisition* To meet the requirement of sorw -CCS minitnum requirement of numbor of 3usas is uorked out at 7 an accardinc .y tho Corporation c ntempiates to jjquire another 3 Dslux 3usss st^B invostrr.ent of Rso^»6o50 Ickhs during 19G9-90*

TRUCK* .•'t ti e end' of the current knnual Plan 196!i-B9, thti CorporatTon uo<jid na<-w c. of w/ Tr-wCite- ‘- hich is quite inade­quate for transportation of goods from Agartala to & from Dharma- nagar* As a result of which the Corpo?:ation hires Trucks from Private Ooerators to discharge its contractual obligations to the Gove.?nmcnt ana the Railuay as and uhcn need arises. Uxth this aini in uieu it is aimed to acquire another “13 Trucks during 1989-90 at an inv/estment of RSt,42o25 laKhs«

FAC XLITIESa n ) i:EWTaAL UORKSHOP/PEPOT aUILDINGS/SHtlDS. A p a r t from_thd

.Central Uorkshop at Barjala, thb Corporstion is hawing two inain- tenanco Deoots one at City Bus D^pot,, Ayartala and tho other at Dharmanaoar. Tne Central Workshop is undertaking all major works uhile the Depot yorkshops arv- carrying out all running mainten-^ anceso Tnn load of -oiork at Central Uorkshop is quite hoa|yy and id Bound to in-.rease further uith augmentation of fleet strength. Though the Central Uorkshop hae started furnctioning, constructitl of all reouired sheds there couji.b not be completed as yet owing to paucity of fund^ Same is the, case uith City Bus Depot ilainten- ance Unit ypirn is also pleyino an important role in the.fleet utidiisat-.^in* i'he HaintGnancc Unit at Dharman gar uas established in a most tcmporory measure and require immediate renov/ation# In bcti->v an r.g£-^tala-'r*harmanagar and Agart'>la~*5obroom there is nu ♦''laintsnancG Cepnt of tha Corpoiation which is creating problem y pronipn attending -jf enroute brtak~doun/accident ^vohicles*Abscnc(. ■

C^ntdoP/3.•O II m* MIT t.....^

(_) f"' i'.o ' • ! . .. -, Ur>’ AruiDrisSQ iS XOt tjiriQ thG City[]u& I'jon'.jt 1 ^ - a i r r c - a t the sama ti.no, boyond its capacity • The : --;art.?nc: of r.ui-ting up of MaiatGnancc Unit at Ambassa and i:d: :.n*jr anc Ane.rpu* t.o .c.dv«r all tribal Groqs .-horcfore neod no L.’Tioii0:3ir>o In consi^iaratian af the WGlume of jck and size of the SJcrksnops i.iyesomr- nt ;or Ucrks, uorks out toRs.,3i., 00 lakhs as irdioated in Annex,

tl * P Ul' - ‘ j ■ .n • j . C- f i»*0 r Q 0 L, a i t Gd•:'-F junL' .jf hand tools ort-jcu r d so f^r has by no.'' bocomo outii\/ed# V".; r-.. CM L-:0.D0iit 'of hand tooIr-' will also incvsasa . Miih;:th'S-.incTcas^of yo .,.k \oad«. Some major and rr»id_;u,iCT plants arc also uo, bo providee in tbo Uorkshopa foi' gaining ef^flciancy* Uith this aj n in voou ::urchaaG of Plants? Nacliinoriof^ and Tools at an inwoatmont of ,Rs , t5, 0 0 ‘lakhs is, Qontfiirtp-lateda-

a) PURCHASE OF LIGHT WEHICLEo The opsi'ation of tho Corpora­tion is spread all* most ail nvov the Stata, To sjaintain a closo uatch owor the operation' and for effioiont superuisicn/enfercemoni GuOr collection af reiyenun it is censioo^od .nQcossary to provide Liyht Vehicles to Traffio Uing and . riforo'ament L4ing of tha Corpo- ration# The oxistinQ Light Uehjclas aio o\j'rr£ aged and not capablc. of undertaking jouyn'sy .extensiualy, It 'is, therefore, contemplated to acquire 'another 5 .Lioht Ush<1;c 1 as at nn. in,yoajt..mont of f?s, ■ T*50 iakhs" during 1939-90,

b) ■OfriCL F-.QUaP^EUTS♦ Providing oT-one Weighing t^achine an<]one Typs Uritter nacbine to ^ach of thi;; ota^_,ons is consider^-dessential for propar reqlis^tion of luggage faro and prompt dispoael of office work,,; A prowisic-n of «BO-lakhs is thoreforeproposed during 1909«'>>Gc ^

c) OFFXCE: a n d STAVIOM SU^f^ITUREo Uitrh the construction ofneu stat an bu’ildings adequa 3 sittin”g and risting- arrangomant 'foj passengers .are to be .su-a Oc IX iQ th-icfors contemplated to pro vide ade(^uate number of Polly Prope.lline Seats in tho Rotiring Roomnf th‘ A*.ovf pT-nrn hho ail station are to be provi-ded with required of Siaifci Aloirahs, Chair, Table, Kot int-ba Running Room etcoo For thif. ptirpose a prouision for Rs,5*50 iakhs is considered assentialc

DIRECTION nHD AQjyilNISrRATION. As at-tho end of 1983-89 the manpower streng- -.h o " the Curoorotion uould stand at 1045 at a staff v/ohiolo ratio 1 t 5- o U.lth addition of another 15 Buses and 13 Trucks and 3 Dolux Suso-''> tho staff strength is likely t© be increased another 30c Th,-; cost of additional 30 staff is , Worked out at Rs*12«60 lakhs unich is prouided in tho Plan estifnateo

o) TR AI !} ING RES ER H« Shortage of skilled and qualifiedautomobile mechanic is a rRQular problem in improving the stan­dard of efficioncyo In ' Steio thero is no adequate scope of training of the staffs Tho Co?.--o rat ion j, thexeforos has to bank upon the CIRT or TATA (Oamsher .yr) for training of staff, A lum.p sum prevision of Rso12cG0 lakha is made in tho Plan estimate fo't Training of .Hochanical and Trcr’fic Staff, . -

1..US tho total outlay piepoaed for Ar ujal Plan 1989-90 is uorked re Rs«,402^.50 lakhs, details of which is indicated at Annexo P--,

ly* CEI^TRALLY SPQf4SQii£D SCH£f^i£« The Corporation has got no Centrally Sponsorod Scheme as such. But ko.3pini3 in v/iou the provi­sions of i7TC Act, 1950 the Centr^ Hovt. is required to contribute in thd c..pit:il of tho Corpori-iion at the ratio 2 • 1« accordingly Centr3lGuut* share in the Annucil Plan 1989-90 of the Corporation is «sti-3tcd at U s ,1 3 4 .1 5 lakhs*

•iQJ £S Q;-! D IRECTION A.'JD ftDniNISTP^ATXOJi« Ho provision has

b^on kapt in respect of s ta ff already in roll* PrMVioions f- r r»s,12.60 lakhs boing tho cost of additional 30 s ta ff to bf? employ­ed during 1999-90 has b^jsn taken in. the Pian estimate*

UI, EHPLDYI'^EI^T POTE^^TIh LITY* The Cornoration has alrsfady provided 910 persons in omployment-in difforcnt capacitios uhich.J,_s likoly to be raised to 1045^ .by' the and of tho current Annual Plani It has got engugh ©mployme-nt opportunit^;as sucjoct to expansion jf its operational areas*

E!\tUXRQ[jnE?^TAL PROTECTIQf4* MtJcessary measure w ill be takan regarding ^iTresting oiT air and sound pjjlution in consultation u.lth the Science and Technology Department of the Stato Govt*

-x-x-x-x-x-x-x-

bVr^UPi^S^OF A,M!MUAL_PLAI\1 190!>-a0.

3CH£fvi£-

I. U N O BUILDINGS,

liilEzS.AMN£X^A>

gropQsad Outlay .luuoQQs din

«♦ la n d ,

giliiS.g. JlL »

Purchaso of land at Gand;- ch- ra Silachpri, Kanchanpur, Aoiarpur and Sabroom.PrabRble cjst r:>n avarago Rs* 1,5Q’'iakh.

11) Oi^VQispm^-nt of land by uay af earth fillinc;},wail etc approach road, deains, boundary

>-r:~:’;josQd But lay« against conti against new nued schemQ schofno.

3.

i)

BeIoniaSantirbazarAmbassaKhouaiTr-liamuraDharmanagarUdaipu r

BUILDINGS.

1*001.Q01.001.301.00

5.002.15 1.003.15

Construction of Stativjn Suildlings uith alL requisite facilitios.

OharmanagarDdaipur'3eloniaKnnchen^^urSilachariG=3ndacheraAmarpur

;*Jgu schamcs.

10.004.00 2.502 .00 2 ,on 2.00 2.00

ii) Construction of Rssidontial accomndntion.f\}GU schemas.

Gandachera . cn^llachari i*c;nKumarghatAmbassa ^ coUdaipurAniarpur

a c q u i s i t i o n or f l e e t ..a) BUSES . 4 5 (including 30 undt^r

roplacoraent account)b) DELUX BUSES - 3 nosc) TRUCKS — 3 nos

7.50

G.15

24.50

10.50

202.50

16.50 42.25

^^^* ^O'^^KSHOP FACILITIES.

a) Construction of Unrkshou 3uiidin:] and, S /?ds.P roPC' S8d. j. n ue 31m cnt

against conti aQainst'”nou nued sc he me schcrno,

Obarmanagar 5 . 0 0 5 * 0 0Udaipur , 7.50Central Uorkshop< 5,00C*B .D.Uorkshop 5 . 0 0Ambassa - 5 00nmarpur - 2 !50

22.50 12.50 35.00b) Purchaso of Workshop Plants, Hachenejries

and Tools. 15.00

QTH£.^ EXPENDITURE.

a) Purchase of Light Vehicles - 3 I'jos 7.50bj PurchasQ of OfficQ .and Station Equipments 3 . 0 0d) PurchasG of Office & Static>n Furnituro 5.50d) Direction and Administration 12.60□ ) Training & Fiesaarch 12.00

Grand Total 402.50

Stata Govt. Share 268.35Cc^ntral Gout. Shara 134.15

Mb I C / t ♦

in lakhsSV^NOPSIS OF Sn/CN-TH FT'./r

iSovQnth ,1985---86 *1985-il7' 190^^38 *1980-0^ 1909-90

• tAlMD &. BUIlDI-MGS, i)Land Lnnd

ii)Ccnstruction of Offica/Stv^tion Buildings* -

Total :2 MCqUISITIQ^j OF FL££T>

Bus

ObIu x Bus

Truck

,Plan |App\/d *Ap[-)vyde ,apprc)V/~ ,outlf!v/ »n)it.lRv ,ed out- , *

f d 9 ^Apnvyd* * Pro-jns- ut.lcpy Vjutlay » ed out

’ • lay*

35 .15 1 2 c U 1 5 ,• D U 7 < 30 34.50 15.65

32 .85

,168.gg__

5.0G

_^17.50_16o00

__51±Q0__^B ft 3 5

_12-35_10.00

.__52,5035.00

50*65

450.30 115 nos

45*00 1 5 no

70.00 20 no

52,00 'i 5 no

60^.00 20 no

202.50 45 nos

39 .008 no

— 9 .00 2 no

- 13,50 3 no

16.50 3 no

159.2 5 58 no

2 3, no1 0 r>o

37 . 5fj1 b no

2 6»50 1 0 no

30.,00 1 f • no

42.25 . 13 no

646 .55^_ _68.gg_ _^115 .50_ ,Z9*30_ 123 .50_ ^261 .25

94 ,75 5o00 23 .03 ' 7 .50 2/jt.25 35.00

55«00 20.00 10 .50 3c 50 6,00 15,00

3.^OaKSHQP FnCILITIEIS.i)Constructitin uf

ujrkshop Building/Sheds,

ii)Purchase cif Plants,r'lachxniiriys & Tuols

To --(i : _149*75___25.HQ___33,50___11^00___Z0*25 _50*g0

4,OTHER EXPENDITUR£> i)purchasc of -

Broakdoun Wan - 1 5.00 5.00ii)CarriQr Man - 1 1.50 mm 1 .50iii)Light \Zohicle-12 16.55 1 . 0 0 1 o2 0 2^ ‘ 4. 50. 7_e50

1 2 no 1 no 1 no 2 no 3 no 5 n :iiv)Furnitura & Equipmont 13.05 1 . 0 0 0«80 2.75 G.50v) Oircction a Admini­

stration. 26,10 5.50 2 . 0 0 1 . 0 0 5.00 . 12.60v) Training & Rosoarch _ i 4 .go______Oj>.SO ___1 .0 0^ ____0*50^ __1 2 . 0 0

Total : 76.20 8 . 0 0 6.50 8,35 12.75 40.60GRAND TOTAL 1042.50 118.50 187^50 115.00 219.00 402.50State Share 695.00 79.00 125 .00 115.00 14a.00 268.35Central Share 347.50 39.50 62.50 - 73.00, 134.15Exponditurn 48.20 66.60 69.21

■X-X«*X«>X-'X-X~X-X-

& DEVELOPMENT CELLJTRA1\^3PQRT DEPARTi 'IENT )

1 ,0b1ectives and Straterfy

Road tj:ins:x3rt plays a vital role in the eaonomy^of the

state.The main objectiv':is ' f the Cell is to 'ascertain different date

rrom the existinj read networks and also for future demand on traffic

on the basis of population,survey of villages/volume of passengers to

L'se buses,the economic viability involved in each o3ses etc.For makinfr

necessary 7'lannin;: with the object of connecting the loose ends o-' the

ural areas h y I’ay of providing new routes & also development of the

'ist''.ng r'^ads, survey of different typos are being launched by the P &D

...ell since its inceirtion.

* Annual j/J-_ansj

•Review on the ,';hysical progresc of actjvitie* and

■ . hi :ve’ ient thereof -^uring the years are as follows

It. mI

.)

T^r-.-ets during the year

1 1986 T i 907 ^-^7 |-es

^ 3 ' 4 5 r 7

A Ur i t .

X I —

I

' ■ ■ U V »' Cor setting upnew bus fa i 'd stages.

Undertaking of survey t'*- find out freouencies of buj services on some sclccted routes/ro?ds.

TJ-idortaking of survey to find out frequencies of b'.i 3 servic3s cn other bu 3 r u te s .

Undertakin ; of need based survey on different roads Sc r i r c trans»^ort#

No. 26 34 36 3d

No

No.

No.

10

12

22

22

20

15

24

20

20

16

25

V

Unit J

j

Achievemfents during the year

^ 2

3j

3 :

^198«

' ^4

|l98«

X ^

f 1987- t80

I & 6

! 1988 ;

:: S7 i

' Tarrreii 1989~^i:'

CORoad survey for s tting up new bustare stages. No. S 26 20 50

Undertaking of survey to fiind out freouencies of bus services on some selected routes/roads No. 10 10 13 24 30

,P/2,

............

_________2___________________ 3_________ 4 5________ 6 7 8

Undeta'King of survey to find out frequencies of bus services on otherbus routers- No. 10 16 15 14 25

Undetta>cir'g of need basedsurvey on :!!ifferent routes ^and z r - a d transport.

10 11 16 30

Besides the physical targets and achievements ref lectfi<3'" on the

above table,the Cell with three staffs is recwired to perform the worses

regarding compilation/data processing/analysis and other related activi­

ties on road transport.As the manpower constitutes the P &D Cell cannot

r.fford to maintain the usual speed and flow of works due to increasing

trend of road transport every year/a few posts in different levels for

t ^ 'jo districts have been proposed to be created during 1988-89 in^^ order

to strengthen -the Cell to achieve the physical targets with satisfaction.

There has been an increase in the Pay scale of the employees due to

recent revision of the same and as such Rs. 2*50 Laks have been proposed

to be strength during 1988-89 in anticipation of further creation of

posts stated above*

Probosal for 1989-90s- '

Although the data on the target and achievement during l98?-?0

reflected on the table^it is proposed to undertake details ssrvey of all

the e:jci sting roads of Agar tala town and sorrounding areas to ascertain

the cases ofn conggesticn & dismal situation of the travelling public

travelling by transport services.To achieve the objectives/it is essen­

tial to provide all necessary fac ilities to the planning St Develooment

Cell so that the survey work is done properly and in a systematic manner.

Horeover/collection particulars of road from different community Develop

f"3nt blockS/Survey for setting pp of bus fare stages and study on the

- ■'.ow- of traffic Inter State/Intra State and the trend of goods t r a ffic /

provision of adequate goo-^s services etc.would also be taken up during

1989-50.

financial Outlay :-

An amount of Rs. 3 .50 Laks have been estimated to be spent

' 'u r im 1989-90.

, 30?v m omnroiMitE- Kadio-i

eve_lo m njt ,Po2 ice_ Communication,

The role of relecomnunication in Tripura has assumed great

importance in view of the peculiar g^o^political location, extensive

international toarder, repjotenesc: and inaccessible wide region due to

nuraber of h ill regions between the arious stations. Tripura Police Radio

has been shouldering a v ital responsibility in this regard, particularly

due to non-avaiability of any other reliable node of conmunioation

to remote areas. Almost oae-thira nf the existing oonmnication traffic

is of administrative nature. Alaost all ths departments of the State Govt

have to depend upon the Police Telecommunication for exchanging

information of importance and priority. Vith the rapid increase of

developmental activities undertaken by the Govt the total traffic load

upon Police Radio has become tremendously high and this orSanisation

is no longer in a position to cope up with the existing work load,

besides prsviding essential comnunication services for Law Order.

It is therefore essential and inescapable to rovanp the system by

introducinr mod' rn and sophisticated comrunication system like Micro

prooessor based Automatic Ooa.munioption System, installation of

communication towers, intro|iuction of TTTTIp Radio Helay System,

introduction of Multi-Access Radio Relay systen and improvement of mobility,

A development plan for Tripura Police Radio ,Organisation

amounting to Rupees 110 laJchs for the entire plan period was submitted

to the Directorate of State Planning and Machinery, Govt of Tripura

on 29 .12 .87 . Obviously, it is not possible for the State Govt to meet

the above expenditure from its own resources. It was therefore requested

to make necessary provision of the amount under the Head of Accounts

of State Pian, As a result, a tol'en provision of Rupees One lakhs

onjy was made for this organisation under the State Plan for the

year 1988-89. A revised plan, as required, indicating work schedule

Contd. . .p /2 .

fe,di o—i5.

a n d d i s t r i b u t i o n o f e x p e n d i t u r e f r o m 1 9 8 9 -9 0 t o 1992^95 a i n b - u n t i n g ;

t o R u p e e s 1 4 3 l a k h s w a s p r e p a r e d a n d s u b i n i t t o d t o t h e D i r e c t o r a t e o f

S t a t e P l a n n i n g V i d e t h i s o f f i c e l e t t e r ¥ o , 1 5 4 7 - 4 8 / l 4 / R a d i 6 / P l a n / 8 8

d a t e d 2 2 , 3 * 8 8 . T h e p r o p o s e d y e a r - w i s e w o r k s c h e d u l e a n d d i s t r i b u t i o n

o f e x p e n d i t u r e i s g i v e n b e l o w : -

P h a s e

11(a)(b)

I l i ( a )

I V

B u r s t E r r o r C o n t r o l

S y s t e m f o r T e l e p r i n t e r

C o m m u n i c a t i o n T o w e r

H o b i l i t y

T I F F R a d i o R e l a y S y s t e m

M o b i l i t y

M u l t i A c c e s s R a d i o R e l a y

S y s t e m

i t e m P r o p o s e d f o r

i m p l e m e n t a t i o n

..... .......

1 9 8 9 - 9 0

1990-91 ft

1991-92II

1992-95

A n t i c i p a t e d

c o s t i n l a k h s

50

2 7

5

16

5

T o t a l 143 l a k h s

I t n a y b e n e n t i o i i e d t h a t n e c e s s a r y a c t i o n t o u t i l i s e a

s u m o f R u p e e s 1 l a k h , a l l o t t e d u n d e r S t a t e P l a n f o r 1 9 8 8 - 8 9 a s _

t o k e n p r o v i s i o n , h a s a l r e a d y b e e n t a k e n , A p r o p o s a l f o r a c c o r d i n g n e c e s s a r y

a d m i n i s t r a t i v e a p p r o v a l a n d e z p e n d i t ' r e s a n c t i o n f o r p r o c u r e m e n t o f

e q u i p m e n t a n d a c c e s s o r i e s i ' l a s a l r o a d j ^ b e e n p l a c e d d u r i n g , S p p t e m b e r 1 9 8 8 .

A f t e r p r o c u r e m e n t a n d i n s t a l l a t i o n o f t h e e q u i p m e n t , i t w i l l b e

p o s s i b l e t o s e t - u p a n c s i l u s i v e V K P c h a n n e l f o r W i p / v i P t o e n s u r e

e s s e n t i a l s e c u r i t y d u r i n g t h e i r m o v e m e n t i n a n d a r o n n d S t a t e C a p i t a l .

W i t h t h e h e l p o f t h e p r o p o s e d n e t w o r k 9 i t w i l l b e p o s s i b l e t o

c o m H u n i c a t e d i r e c t l y f r o m t h e C i t y C o n t r o l r o o m , t o t h e M o b i l e s o f

W i p / v i p a n d f i c e - v e r s a . I t i s o x p c c t e d t h a t t h e j o b w i l l b e c o m p l e t e d

a n d t h e a l l o t t e d f u n d w i l l b e u t i l i s e d d u r i n g 1 Q 8 8 - 8 S *

A s u m o f R u p e e s 5 C l a k h s w a s p r o j e c t e d f o r t h e y e a r

1 9 8 9 - 9 0 f o r t h e p u r p o s e o f i n s t a l l a t i o n o f B u r s t E r r o r C o n t r o l S y s t e m

f o r T e l e p r i n t c r ( b e s t ) , B E S T i s a M i c r o — p r o c e s s o r b a s e d f o r f v ^ r d E r r o r

C o n t r o l ( F E C ) e q u i p m e n t f o r T e l e p r i n t e r d a t a . T h e s y s t e m c a n c l e a r t h e

C o n t d , , . , P / 3 .

traffic at a very high spood and the purpose/or introduction of this

equipnent is to iiaprovo circuit efficiency anr' response tine.

Considering the present volurae of traffic and the rate of

crovrth of i t , it is essenUal for this orfranisation to avail the aid of

ern technology and to acquire modern communication sj'-sten for

efficient functioning to cope up with the present traffic load.

The picitui'o Mill he crystal clear i f the volume of traffic

handled by Tripura Police Radio during the past twelve years is

compaired. The table given below contains vital data :

Year Total messae-o

1976 Police 1 ,79 ,075

Fon-Police 89 y538_

Total 2 ,68 ,615

Total Group

76,63 ,129

1987 Police 5 ,65 ,642

I^on-Police 1 ,3 0 ^ ^ b,93,191

1 ,1 4 ,9 4 ,678

5,09,71,686

6,56,77,099+ 455^

It nay be soon from the abovr thjit there is 455^ increase of

traffic durinnr 1987 w .r .t . 1Q76 .

It nay be hept in mind that there cannot be any developmental

activit; in the Stat-. unless the Law Order condition remains under

Control. Police Telecommunication *plays a vital role in tliis aspect;

a; d it necessitates immediate development of Tripura Police % d io .

Ifith tne passage of time and with the rapid development

in the field of i?leotronics Telecomrauniation, a new microprocessor

l ac.od autmatic comnnication system has been developed in the country.

The latest syste.n, as known by Universal comnunication terminal,

iCOl!!3550 can be configured with any make of '/HP transreoeiver or

Teleprinter. This particular, system can bo send messages to 8 stations

on the link simultaneously and the reception is automatic. The systen

provides wide flexibility and VKP link, both for point to point

comnunication and one to many conmunication is possible. The system

configuration of the TTCOMOS^O comprises of visual display unit (VDU)

Contd. . ,P /4 ,

M a s t e r s y s t e m w i t h s w i t c h m o d e p o w e r s u p p l y ( b ' u i l t i n ) , k e y b o a r d

a n d 8 0 c o l u m n d o t m a t r i z s i S ! i s r p i 5 B 2 i : x s m | ! | ! ± j p r i n t e r . I t w o r k s o n 2 3 0 V , 5 0 H z l

A C m a i n s a n d u s e s a 8 " b i t p r o c e s c ^ o r 8 0 8 5 w i t h 1 6 k i l o b y t e s o f s y s t e m

s o f t w a r e # T h e s y s t e m p r o v i d e s 1 6 k . l o b y t e s o f b a t t e r y b a c k e d m e s s a ^ j e

s t o r a g e c a p a c i t y ^

M a h a r a s h t r a P o l i c e h a s a l r e a d y p r o c u r e d t h i s s y s t e m a n d

i t h a s r e n d e r e d a s a t i s f a c t o r y s e r v i c e t o t h e m . ¥ i t h t h e h e l p o f

t h i s s y s t e m M a h a r a s h t r a P o l i c o i s h a n d l i n g 1 0 , 0 0 0 g r o u p s o f t r a f f i c

e v e r y d a y i n e a c h n e t .

T h e f a c i l i t i e s p r o v i d e d b j / t h e l a t e s t m i c r o p r o c e s s o r

b a s e d A u t o m . - ' t i c C o m m u n i c a t i o n S y s t e m , U n i v e r s a l c o m r t m i c a t i o n t e r m i n a l

U C O M ; 3 5 5 0 a r e b e t t e r a n d m o r e s u i t a b l e t o a d o p t f o r T r i p u r a P o l i c e

R a d i o t h a n " ^ S S T e q u i p m e n t p r o p o s e d e a r l i e r . M o r e o v e r t h e c o s t o f t h e

l a t e s t s y s t e m U C O M ; 3 5 5 0 i s c : ‘c n . p e r t h c i n t h a t o f B E S T .

C o n s i d e r i n i ' T a l l a s p e c t s a n d t o a c q u i r e t h e l a t e s t a n d

c h e a p e r s y s t e m , i t i s p r o p o s e d t o p r o c u r e M i c r o P r o c e s s o r b a s e d

A u t o m a t i c C o m m u n i c a t i o n S y s t e m U C 0 M j 3 5 ' ^ 0 f o r T r i p u r a P o l i c e R a d i o .

T o t a l 1 5 i m p o r t a n t P o l i c e E a d i o S t a t i o n s w i l l > e c o n v e r e d b y t h i s

s y s t e m d u r i n g t h e y e a r 1 9 8 9 - 9 0 , I n a d d i t i o n 5 s y s t e m w i l l > 6

k e p t a s H o t s t a n d - b y f o r e m e r g e n c y u s e .

T r i p u r a P o l i c e R a d i o i s a n i n t i g r a t e d u n i t b a s e d o n

v a r t n u s s e c t i o n s , e a c h h a v i n g i t s o v m o b j e c t i v e , m e t h o d o f o p e r a t i o n ,

m o n i t o r i n g c o n t r o l a n d r e p o r t i n g . T h e y c o l l e c t t h e i r o w n i n f o r m a t s f a n

w l i i c h t h e y . u s e i n t e r n a l l y a n d a l s o s h a r e i v i t h o t h e r s . T o - d a y d u e t o

h e a v y w o r k l o a d a n d l a r g e v o l u m e o f d a t a g e n e r a t i n g t h e r e b y , t h e p r o c e s s

o f i n f o r m a t i o n s h a r i n g a n d m o n i t o r i n g i s a c c o r d i n g l y h a n d i c a p p e d .

U t i l i s a t i o n o f e q u i p m e n t l i k e p e r s o n a l c o m p u t e r w o u l d h e l p t o

m i n i n i s e s n a g s a n d m a k e d e c i s s i o n m a J c i n g m o r e e f f e c t i v e b y f u r n i s h i n g

a c c u r a t e i n f o r m a t i o n i n t i m e . S u i t a b l e a r e a s o f a p p l i c a t i o n w o u l d b e

t r a f f i c a n a l 5» - s i s , p e r i o d i c r e p o r t s , d a t a a n a l y s i s , m o n i t o r i n g e t c ,

C o n t d , . , P / 5 .

The personal oonputor can also be utilised for developing personal infornation system for effective nan-manageQ.nt.

In order to iroorporate essential requirements of automatio oon^unication system UCOM : i 3550 and the personal computer, the

proposal of the Eevelopracnt Plan sutaitted earlier for implementation

during the year 1989-90 needs up-dating. The revised proposal for the y e a r 1 9 8 9 - 9 0 i s g t g i v e n b e l o w : -

SBToT Iton“A n t i c i p a t e d c o s t ( R s i n l a k h s ) '

'■ s s ? 5 c .....“Vo

a c c o s s o r i e s , s p a r e s , i n s t a l l a t i o n ~ ^ 8 l a k h sincluding UPS and wirelesse q u i p i i o n t f o r I 5 s t a t i o n s a n d

5 H o t s t a n d - b y a n d s i t e

d e v e l o p m e n t ,

2 , P e r s o n a l c o m p u t e r w i t h a c c o s s o r i e s ^ ^ l a k h s

a n d s i t e d e v e l o p m e n t , = Rs. 2 l a k h si n s t a l l a t i o n e t c ,

_ ^ T o t a l Rs. 50 l a l d i T ^ ” ”

T h e a b o v e e x p e n d i t u r e i s n o n - p e u u r r i n g i n n a t u r e a n d n o

a d d i t i o n a l s t a f f w i l l b e r e q u i r e d f o r i m p l e m e n t a t i o n o f t h e P l a n ,

C o n s i d e r i n g t h e v i t a l r o l e a n d r e s p o n s i b i l i t i e s b e i n g s h o u l d e r e d b y

T r i p u r a P o l i c e R o d i o O r g a n i s a t i o n i n c l e a r a n c e o f a c t i o n a b l e m e s s a g e s

p e r t a i n i n g a d n i n i s t r a t i r e n a t u r e o f t h e B o v t a n d n o n - a v a i l a b i l i t y o f

d e p e n d a b l e c o n - . u n i c a t i o n s e r v i c e i n t h e r e g i o n , i t i s e s s e n t i a l t h a t

t h e c o m m u n i c a t i o n s y s t e m o f t h e T r i p u r a P o l i c e R a d i o O r g a n i s a t i o n i s

t o b e s t r e n g t h e n e d a n d t o b e m a d e e f f i c i e n t a n d e f f e c t i v e s o a s t o

e n a b l e t h i s o r p : a n i s - t i o n t o c o p e u p w i t h t h e t r e m e n d o u s d e v e l o p m e n t a l

a c t i v i t i e s o f t h e S t a t e I t i s t h e r e f o r e r e q u e s t e d t h a t n e c e s s a r y

b u d g e t a r y p r i j v i s i o n f o r a n a m o u n t o f f e . 5 0 l a k h s o n l y u n d e r t h e

H c . d o f A c c o u n t s o f S t a t e P l a n f o r t h e y ^ a r 1 9 8 9 - 9 0 n a y b e m a d e

for the 7th 5-year plan.

* * * * *

X. G_ENERAL ECONOMIC S^VICES ; *” ^

Secretariat EcononTi r ices ( State Planning Mac: ery~y

1 . The Stat«i lanning Machinery has been convorted into Directorats of Planning for providing all secretariat ass-.stance in addition to the function, of the units indicated below

a) Plan Coordination and Formulation Jnitb) Monitoring Information and Evaluation Unitc ) Manpower Planning Unitd) Field Studies and District Planning Unit

Two Centrally sponsored schemes and one State ^lan Scheme 03. Establishment Cell are being implemented b y tnis Directorate. The Centrally sponsored schemes are : .

a) Strengthening of State P l a n n i n g ^ ^ a c h i n e r y

( 67 : 3-3 sharing basis ); andb) Strengthening of District Planning Machinery

( 50 : 50 sharing i asis )

3. As regards the stren.thening of State P l a n n i n g M a c h i n e r y , it may b e mentioned here that the provision for meeting the cost on a small Cell o n State ^lanning Beard vjas made earliar and has also'been made under this scheme during i.he curran* Annual ^lan 1988-89, Butas thL'e IS a specific head .1 the Planning “r rd as per GN circulated by Planning Commission, a specific seperete provision is being proposed to be made for meeting the T.A., r/> etc perhaining to the members of State Planning BoaSd during the mext Annual Plan 1989-90.

4. Regarding the strengthening of District Planning Machinery, it is important to mention here tnat three District Planning Committees

three District in the Stai;c have been formed. Some officers and staff have already been recrujted for the three District ‘ lanning setup for extending technical aS'sistance to those Planning Committees. In this content it may be mentioned here that some provision is required to be kept for UnHed fundto tl.e Chairman of the District Planning Committees. It is not out of place to mention here that some special provision for Untied fund has been asked for by the State Govt, during /1988-89. But Planning Commissi.jn haSe informed the State Govt, in their D.O. letter No. PC(p)35/TRl/88-.iMLP dated 22/23rd June, 1988 that provision can bo made by -.re-empting some amount for t-his purpose from the overall State ^lan from the mext annual pian 1989-90,

A n a m o u n t o f P . . 1 . 5 0 l a k h s h a s t h e r e f o r e b e e n p ro p o s ed f o r p r o v i d i n g

u n t i e d f u n d @ t e . 0 . 5 0 l a k h s t o e a c h D i s t r i c t l a n n i n g

d u r i n g 1 9 8 9 - 9 0 .

T h e f i n a n c i a l a c h i v e m e n t m a d e s o f a r a n d t h e p r o p o s e d o u t l a y

_______. q t . r ^ t Q * s S h a r e ( f o . i n l a k h s . . , ) .5.

f o r 1 9 8 9 - 9 0 a r e a s b e l o w : -

!S c h e m e

1 9 8 8 - 8 91 1 9 8 7 > 8 8 - .

E x p r . O u t l a y K n t i «E x p r .i

1 . S t r e n g t h n i n g o f 0 . 3 6

S t a t e P l a n n i n g

M a c h i n e r y ( 3 3 : 6 7 )

2 . S t a t e P l a n n i n g B o a r d

( 3 3 : 6 7 )

3 . S t r e n g t h e n i n g

o f D i s t r i c t Planning M a c h i n e r y ( 5 0 : 5 0 )

a ) O t h e r t h e n U n t i e d _

F u n d ( 5 0 : 5 0 )

b ) U n t i e d F u n d

4 ^ E s t a b l i s h m e n t

C e l l 3 . 3 8

0 . 5 0 0 . 5 0

I n c l u d e d i n S P M

3 . 0 0 3 . 0 0

5 . 5 0 1 3 . 5 0 ■

1 9 8 9 - 9 0

P r o p o s e d

o u t l a y

1 .00

1.00

5 . 0 0

1 . 5 0

20.00

T o t a l : 3 . 7 4 9 . 0 0 1 7 . 0 02 8 . 5 0

SURVEYS & STATISTICS

In the backdrop of growing roquirerr.Gnts^of statistics both at the ^^ontral and State lovols, the Seventh Five {oar Plan of Statistical Department aims at im.proving the data base for planning and policy making with a sharp focus on poverty alleviation programmes. For achieving this crucial objective and overcomdng the cons­traint of trained mianpo'A’er the following five schemes have been apuroved for inclu­sion in the State's Seventh Plan

Strengthening of Statistical Machinery at different levels;

Capital form,ation and Economdc Analysis Unit;

I I I , Survey,design and processing Unit;

'• StxQQgthQping of Housing andi^uilding'Statistics- Unit; and

V. Sott ing up of Training Unit.

2* Even in the last lap of the SeventhPlan the Statistical DopartmiCnt is striving to overcome the practical impediments which have so far been responsible for a tardy progress. Mainly due jlo the deficiencies of m.anpower and infrustructure (e.g^ office ac c om*m: od at ion, equi pm.e nt, . ac c es s or i es etc.) the above mentioned Plan schemes could not . go well into strides as expected. It has been possible just to initiate the first three schemxos (at S i , Nq . 1,11 & I I I ) while the' other two schem.es (at S i, No, IV a V) still rem.ain unim.plemented. As a m.atter of fact, the statistical schemes are basically staff oriented and as such cannot be im^plem.ented effectively without m.obilisinq adequate manpower.

3. \ In the term.inal year (i9S9-90) ofthe Seventh Plan it is essential to m.ake frantic efforts to bridge the im.plementation, gap as m.uch as possible and for this purpose the basic defficiencies in term.s of m.anpower and infrastructure need to be removed early apart from; m.obilising adequate financial resources. This will go a long way in crea­ting a strong statistical base for the Eighth Plan and avoiding m.uch spill - over for the next plan. In this context

training of statistical porsonnol and co-ordination of statistical activities at the ^tato lovol arc imporntant considerations; but all this can bo achiovod only after the requisite posts are created by completing the procedural formalities quickly, i-'esides, the State Government have declared the Statistical Department as the Nodal Anency for all Statistical activities in the State and the proformiance of various tasks entrusted to it calls for adequate strengthening at Stato, district and block levels♦ Once the scheme for the district, level planning are identified the need for mobilising resources In m.en and m.oney will be miore pressing and ^urgent,

4, At present the existing persoi^elin the Directorate of Statistics are fully engaged in carrying out the work ~^load involved in the continuing statistical activities such as National Sam.ple Survey, Estimation of State Income, Collection of Prices, bringing out different publications etc. 5'*. As regards district level planning, it ii.a/ bo TT.Dntionod boro that the Govornrr.ont of India (Viz. Department of Statistics & Planning Com.mission) have already proposed the following statistical activities to be developed at the district level all over India

I) Preparation of District Socio -Econom.lc Heview;

I I ) Estlm.ation of Incom.e (Sd P) at district,leve1;

H i ) Preparation of a set of selected Indicators to be compiled and preserved at the district level; and

Iv) Collection of data on villagelevel basic amenities.

6' Som.e guide-line in respect of theabove mentioned statistical activities have also been received,but the Department is now handicapped particularly for want of requisite staff. However, the above activities need to be included in the fram.e- work of Annual Plan 1939-90 for providing data support to the new dimension of district planning.

i3riof Roviow of tho sc homesproposed for 1989-90,

7. All tho 5 sc homos onvisagod by tho^ovonth Fiye Year Plan of tho Diroctorato of statistics v/ill continuo in tho Annual Plan 1989-90, All tho schomos aro staff - oriontod, A briof review of each of these schomos is made below :-

l) Strengthoning of Statistical'Machinery at different levels(including Com.putor Sorvicos).

Expected progress could not bo made duo to non-creation of adequate posts proposed under this scheme. Quite a fow , posts of Com.putor Unit have been created. However, som.e progress has boon m.ade in respect of quick dissemination of im.portant statistical information through different publications with tho help of existing staff. Work in respect of Census of Em.ployees of State Governm.ont and Public b^ndertakings in Tripura has also gained m.om.ontum. Those item.s of work will continuo during the ^ear 1939-90. Com.Dutoris at ion of data on census of employees, prices of consum.er goods etc* will bo done by utilising the newly insta­lled HCL Horizon-TII com.putor configuration. Also, computerisation of NSS data will be taken up as an elaborate data processing job which calls for the im.m.odiato creation of all. tho posts proposed for this unit.

The total outlay of tho schom.e during first three years (1985-86 to 1987-88/ was Rs.35 ,70 lakhs and expenditure was 115,40,82 lakhs of which capital content was Rs,28.50 lakhs(for tho purchase of Offige building, re-construction of a part thereof and installation of Com;putor), During 1988 - 89 the approved outlay is Rs,6,00 lakhs (of which capital contont is 05, 3,00 lakhs ), The anti­cipated expenditure is h s . 6 . 0 0 lakhs for 1988-89,

lO, On tho basis of a realistic assoss- m.ont of financial requirem.ont for 1989-90 an outlay of fls,lB,00 lakhs is proposed for tho schom.o. The am.ount will bo required for 'pay & allowances of staff in tho contest of revised pay scales, service charges for tho com.putor and copier m.achine and Tor other contingent expenditures. O^t of this Rs.l2.00/is for Direction & Administration.

The proposed outlay O'f Hs. 18,00 la’-.hs also includos an amount of Rs,6,00 lakhs as capital contont. This capital content is required, for (a) construction of additional office accommodation, (b) construction of boundary wall, (c) purchase of vehicle and (d/ purchase of computer accessories. Deficiency of office accom.m.odation and vehicle for providing the required mobility to field work in the "^districts are serious imipedim.ents to the progress of work,

II) Capital Formation & Economic Analysis Unit,

11* It is necessary to undertake m*oreanalytical studies far the im.provem.ent of SDP estim.ates . and the strengthening of Capital Formation Unit has been proposed with this end in view* Attem.pts will also be made for the preparation of District level estim.ates of incom.e (SDP) and construction of different socio-economdc indicators.12. At present there is only one post of Senior Com.puter under the said plan scheme. Despite this deficiency of staff,, som.ehow the work of compilation of the yearly publication entitled ’An Econom.ic- cum.~functional Classification of Governm.ent Budget*is being done with great difficulties. A further im.provem.ent of the SDP aggregates under this scheme, therefore, requires strengthening of the Unit.13. The total outlay under this schem^e for the three years from 19S5-86 to 1987-88 was ns.1.25 lakhs and expenditure was Rs.0.78 lakh. During 1988-89 the approved out-lay is Rs,0,50 lakh and the anticipated expenditure is Rs.0,50 lakh. For the effective implemen­tation of the scheme a minimum outlay of Rs.0.75 lakh is proposed for 1989-90. This will be required for m.eeting the expendi­ture on pay allowances of staff and other contingent item.s (Direction and Administra­tion). There is no capital content of thiss chem.e.III) Survey,Design & Processing Unit.

14. The objective of the schem;e is to •enhance the technical capability of the Directorate for organising Sample Purveys, with particular reference to the designing of such surveys and collection and proce­ssing of data for the preparation of analytical reports. The following surveys

'RK^x?8SX»»i:««fX9c«KDc«?«st aro proposod to be undortaicon durinq the last year of the ^Gvonth Plan

Coll'Gction of data on basic villago arr.onitios,

i i ) Passenger Iraffic Syrvoy.

i i i ) Different surveys and type studies recoiTjr.endod by the Government from time to time*

proposal for creation of OD posts only 24 posts have been created under this scheme, by the end of 1986-8? and block level price collection (covering one selected market from each block) has been started since 1937-88, Since then the preparation of i' lonthly ^julletin of Rural ^etail PricGs has been continuing. This

m i l bo continued in the year 1989 - 90* *- her work will also be undertaken vyith the sanction of remaining staff. The total outlay under this schomc for the first three years (1985-86 to 1987-88) was n.s.8 ,00 lakhs and expenditure for the two

(1986-.87 and 1987-88) was Rs.2.32 lakhs XXX During 1985-86 there was no sanction

of posts. During the year 1^8y-89^thc approved outlay is R5*4 .0Q lakhs and anticipated expenditure is also Rs,4.00 lakhs,

16, A financial outlay of Rs.4.50 lakhsIS proposed for 1989-90 for this scheme* The am.ount will be required for m.eeting the enhanced expenditure on pay & allowances of staff and for other contingent exioendi- ture (Direction and Administration), There is no capital content of this schem.e,

TV, ^trenghthening of Housing & i^uilding Statistics Unit,

* The data on urban housing and building activities relating to both private and public sectors aro collected from L.S .G . Departm.ent and P.V)f.D. respec­tively, Und er t h e t hr e e -t i er arr a n ge m. e nt, the Directorate of Statistics is respon­sible for collection and com.pilation of relevant data from the other two dopart- m.ents for onwards transmission to the ^lational buildings Organisation,Government of India,

1 8 , It is b e in g in creasiagly fe lt that the

coverage of colloetion^ of "such data should bo ext ended to the en tire State by including the

hetherto uncovered semi-urban and rural sectors . For this purpose, only some s t a f f for the

headquarters have been proposed for compilation of data whereas f i e l d v/ork w i l l be done by the

f ie l d staff of the Survey , Design and Processing U n it , This involves and expansion of the scheme

on collection of housing and b u ild in g s t a t is t ic s and this can be taken up provided the re q u is ite posts (2 N o s ) are created,

1 9 . A f in a n c ia l outlay of Rs.'0,75 lakh isproposed for the scheme. The amount w ill be

required for the salary etc, of the proposed

s t a f f (Direction and A d m in istrat io n ) , There is no capital content of th is scheme,

V , Sotting up of Train ing U n it ,

20', The D irecto rate of S t a t is t ic s proposes toarrange for t r a in in g of the intermediate and lov^er

iGvol s t a t is t ic a l s taff of this Dopartment as w ell

as the S t a t is t ic a l Wings of other departments in a phased manner, D o s ides , re fresher courses w ill a lso be organised t o study the problem.s and improve the quality and p ra c t ic al u t il it y of the t r a in in g .

Th is scheme could not bo launched for want of

accomm.odation and s t a f f , A f in a n c ia l outlay of

Rs.1 ,00 lakh is proposed for mgoting the expenditure

on pay ^ allowances of s ta ff and for som.e m.iscoll-

eaneous expenditurG at the i n i t i a l stage (D irection

S< A dm in istrat io n ) , There is no capital content of t h i s scheme for 1989- 90,

2 1 , However, no new schem.e in addition to the

fiv e approved schemes for the 7th Plan is proposed

during the year 1989- 90, A lso , there is no cen tra ­

lly sponsored scheme for the year 1989-90,

'2 2 . As hS'S already been mentioned, the Annual

Plan 1989-90 of the S t a t is t ic a l Departm.ent strives

to bridge the im.plomentation gap of the Seventh Plan to the m.aximur. possible extent so that a

strong ,data base m.ight be created for the 8th Plan and adequate data support can be given to

decentralised planning .

2 3 , For the im*plomentation of the 5 S t a t is t ic a l Plan Schem.es the to ta l outlay prooosed for the year 1989-90 is ns .25 ,00 lakhs (including a capital content of Rs,6,00 l a k h s ) . This shows a considerable

step-up over the outlay approved for the current

Annual Plan 1988- 89 . This stop-up is unavoidable in view of the compelling circum.stances created by

the sizeable commitm.ent on account of revised pay s c a le s , the enhanced burden due to the proposed

St aft - 7

creation of additional staff, pressing nood tor additional officG accorr.!r.odation and purchase of vehicle and computer accessories.

24* Under the Annual Plan 1989-90 it isproposed to croate 80 additional posts for the p.plementation of the five schemes as mentioned above. This is in addition to the 24 posts already created under the single schem.e r Sypvoy, Design and Processing Unit' and 4 posts created for the Computer Unit.his proposal will go a long way in providing

the requisite staff support to the proposed expansion and diversification of statistical activities which have already been identified by the various expert bodies.

* * * *

/ _ EVM jiAnai c»a/yrr3^<;ji^_y

Eivaluation Orii:B.nisation 7/as; s©t up in undor th©

Directorate cf Statictic-s a.nd ^TaluatXont Slao© i 960 •

tha Dopartnont with its skeleton Staff < t il l January,

1986 ) has proditoed 25 ©valuation rsports on various

eubje ct^matters, Thits 'Org^anisat ion has baro^h^

under tho Planning: and Co—o rdinatioai Department in

January, loae. How the Or!:;a.nication needs to bo srtren**

ghtonod in view of tho importance attached to thic

Organisation. Accordingly gorig poets have been creatod

for accelerating tha works this Or .^an is at ion'*

A briaf rsivie^ of tho financial achi©V3ir,Qnta from tho

first year of the seventh Plart in njiven belov/

Jj .ppt-Qvod outlay _( La^h) j^endltu^ro

1 ^ ^ « 8 6 1*00 0#30

1986.-87 2 ,00 2*00

1 9 8 7 ^ 8 7 .00 0*645

1988-8 9 2,00 2 .00 <tOlt±o^vU

The StatG Evalua-tion Coaunitteo mat, on 27 , 2 ,80 and-

entrusted twelve studies tc the Svaluation Organi­

sation in addition to the backlog of the studiee

already at hand. Out of th© tr/elvs etudies entrustsd,

the field survey of the foXlov/ing studies have

already been cor.pletad and the reports aro under

pr«p®ir<i<>-ion*

1 * Regional Sxotie IXio3c brooding Farm,

2 , Regional Cattle Breeding: Farm,

3 , Cbiniauiilty Health Guido*

B e c i d a s , d u r in g th e ysar 198-8-S9, t h o 'f o l l o w i n g otu<ii«a

h&vG boon una^rtaJcen by th la Or .- aniration i- ,

1# tiiral i-tevelopnant Faria*

Rubber P l a n t a t i o n In T r i p u r a .

3* S t a t e P o u l t r y F a r m ,

4 . ,FunctionIn jr of F i s h S e e d Centrers and F i s h 3rr-.din,r F a m *

F l 3 i d s u r v e y of t h e a b o v o c t u d l o D h a v o a l r e a d y b p e n

G t a r t a d a n d I t I s e x p a c t 3 d t h a t t h o d r a f t r e p o r t c o t

t h e c a i d s t u d l e s v / 1 1 1 b e c o a p l o t o d d u r i n g t h i s f i n a n ­

c i a l y e a r ,

Tho_ lollowlncr fo u r e t u d e s w i l l bQ t a k e n \ip Siftar con-

P l s t l o n o f c t u c l l o c a l r a a d y a t h a n d ,

1 . Manpower a v a l l l b l l l t y in S o c r a t a r i a t and O lr- c to rate s

with o p o o l f l c ro fo ra n c o to E d u c a t io n , T r i b a l V /olfaro,

Sc h o du led C ates W ^ l f a r a and R u r a l Dsvslopr.r€^nt Dspart-

, ments*

2 . F un ctlo nln s ; oI F lc h a r m e n t Co- oporatlve a o c l s t l e s .

3 . D ep lo y aent of tsaohor In P r l n a r y Sch o o ls and t h e i r

l e v e l of a t t e n d a n c e *

4 . M u lt lp u r p o c e W o r K a r * . Soho:;.© ( H e a l t h Depai-tnont ) .

In order to c o n p le te the above nti-dle.-,, sta ff- atren- th

I s b e in g In o r s a s e d , S o , fu V m ee tin g e x p e n d itu r e of the

s t a f f and that of c o a t la s o n c la s e t c . t h i s Orx;an.loatloc

p r o p o s e ! ! ! R s » 3 L a k h o f o r I S O ' Q — o o *

S c h e n e - v / i c e b r e a k u p ^ / i l l b e 3 g . 2 . 5 l a k h . - , f o » ..

. . e s t a b l i s h m e n t c h a r g e s , a n d C . 5 0 l a . ' s i i G f o r o t h e r

e xp e n s e s *

T0UHI3P1

TOUR.

ItMFIROOLICTICN

Tripura is rich in flora and fauna. The antiquity of the State and its rich cultural heritage, the undulated topuraphical features all ODmbinodspeak of the Tourism potentialities, With sufficient allocation and adequateexpertise Tripura -still nee.r§ the _hope of cqraing up to be an attactiue tcuri tcentre, 'Although' the task-is giantic and'the Gntire^infrastructijre needs toba built up from the scratoh#

The assessment reports submitted b-y the export form the Indian T ^ u r i ^

HBvelopment Corporation revealed that Tripura build up a Touri^n

nfrstructure with all i t s ,ava ilable resources to capture a d ig n if ie d

lace in the tourist map in th e Eastern of the country.The reports

stretched' on gradual development of Tourism and to begin with', it held

high need to development a -complete c ircu it starting from ^gartala

,jas3ing through Sepahai jala-the green dreamy woodiand^,Udaipur one of theI »

pithas of the c o u n t r y ,^ a r p u r * t h e centre of trad it io nal cultural heritage

the \toast transparent water area of the Dumboor reserviour(surroCinded by

-iGGp green h i l l s and intercepted, by 21 small island) the charm of

■ Gating Gandacherra ,%ibassa , Kum arghat(all abundant thG unbounded natural

beauty), the Dampai hill- permanent seat of the Spring,U nakiti h illo cks

^ith innumerable .rock cut image of the early part of the history

t-tretching upto Dharmanagar, the ra il road of the s t a t e . Rock cut images

on the h illokn o f Dobatamura end P i l a k carrying the massages o f ancient

h is t o ry , , * ■

Raking arrangement for way side f a c i l i t i e s at ^mbassa, Kumar ghat

rJ Panisagar in North D i s t r i c t , purchase of a few luxury coaches to

.keep cope uifch the demands of tour ists to the ex isting routes of ■

S h e p a h ijs la , Udaiour and H e laghar , construction o f Yatrika at Udaipur

and illum in iatio n of palatial txJildings of ^sembly and N ix Hahal*

In c id e n ta lly , it may be mentioned here that there is already a

proposal for setting up ot ’ Tripura Tourism LJeuelopment Corporation’

in the state .The proposal is fe lt necessary with a view to

Gxpedetious improvement’ of Tourism Industry in Tripura keeping pace

uith the devide adopted by other states of India .T herefore , it i s

proposed for providing adequate fund- for the proposed Corporation,

to implement the schemes in a b e fitt ing manner to-achieve the target

during 1 989-90, " '^ntd //^ / / 2

TGU R-2 ...

The physical targets ha\/c also been clearly indicated

under d iffe re nt s c h ^ ie s .

II) REV/I£iii Of p m l9G5^66 .lQR6- e7 .l9B.7-.88 and 1q.6R-.,£L9.

'ftpproued outlay for 11985-65 was Rs,l5*00 lakhs#'^\cutal

expenditure for 1985-85 ua s Rs.11 *90 lakhs .The approved outlay for

1985- 87 was Rs*2 4 .0 0 lakhs..'Acutal expenditure for 1986-87 was

Rs,34.59 lakhs.^pproued ouitlay for 1987-88 was Rs.24.00 la k h s .

Actual expenditure for I9f87-8B was Rs.l5.00 lakhs,^n-amount of

Rs.40.00 lakhs has been approved for lyBB-89 and the total

amount w ill be spent,

I i n TARGET FOR WNU'ftL P L W 1989- 80.

‘b r ie f outline of tthe target both physical and financial

for the Annual P l a n ,1989- 90 i s giv/en bMo^J 2-

g»HYSlC^L T'/^RGET .

a) Construction of bcxJnda:ry wall at Panisagar 3 a t r i N iw as ,

'Ambassa, Pabiacherra T o u rist Lodge undi er uay side am enities .

b) Cost o f boundary wall at dampai H i l l Tourist lo d g e .

c) Construction of t i c k e t room for boating ,Rest sblad ardDnck

st on the bank of Western d ig h i in front of U j jantya p alac e .

d) College t i l l a lake and dock*

e) Construction of T o u r ist Lodge under joint venture of

H in istr y of Transport andi M in istry of Tourism and State Gout, at

Kumarghat s i t e ,

f) E le c t r if ic a t io n and purchase of furniture e t c . against the way

side amenities at f#^ibassa, K u m a r a t and Pan isaga r ,R a jashree at

^g a rt a la , flelaghar Tourist UDdge.

g) Setting up of to u r ist Lodge under way side amenities at

Barhmakunda, Kailashahar ,Udaipura and Teliam ura.

hj- purchase of Tourist v e h i c l e .

i) Publicatio n of inform ative l it e r a t u r e /e r c t io n of hoardings /

issue o f d isplay advertisem ent .

FIN>ANCI^L T^.RGET.

The proposed f in a n c ia l outlay under tl-\£ tourism sub-sector

during the annual plan 1989-9 0 is Rs,298*89 lakhs

C^PIT'AL CONTENT.

The proposed f in a n c ia l outlay is Rs.29B.89 .akhs o f uhich

Rs.24g.B9 lakhs has been prooosed for riinor work^.

cpontd.

lU) BRIEF OESCRIPTIOM OF SCHEIE;

(a) .

For successful ajnplemmtation o f the scheme under Tourism,

ad-p.iniotrabi\/e set up should b ; s u ita b ly strengthened during the

year 1989-90«

Financial target for the scheme i s Rs.l7.00 la k h s ,

(t3)) TOURIST IMrOrir-mTION »J\1D piJL^LIGITY . ■

The importance of public ity o n Tourism cannot be exaggerated.

W hile e x ist in g f a c i l i t i e s play an Important part in attracting

tourist d issem inationof detailed imformstion about such f a c i l i t ie s

and tourist s ite s is a must.To do s o , media l ik e hoarding ,

fo lders , bo o k lets ,d isp lay aduertisem^ents,picture postcards, films,

.etc, resorted to o .

Since the level o f deueiopment i s low and the ava ilable

f a c i l i t i e s sre quite in s u f f ic ia n t a t present the endeav/our in

th is reppect would bo to keep the tc u r is t s informed o f th is all

uJit^ promise thgt the lev/el of development ia being pushed up

by sustaj.ned, e f f o r t s , and that even-with such low level of

development the troubles taken by incoming t o u r is t s are kire i. - ■ '

to turn more that remunerated by the riches o f flora and. fauns

of T r ip u r a .

With t h is end i n view the following proposals are made for

1989- 90•

i) P u blicatio n of Tourist l it e r a t u r e e t c . in c lud ing display

advertisement, hoardings etc .

i i ) Production of f ilm /v ideo cass( tes on cultural heritage

including tourist spot in the s tate *

Financial target for the schemte ife Rs.11 ,0 0 lakhs during

1 969-90,

c) TOURIST TR'ANSpORT SERVICES.

Pr o v is io n o f adequate transport f a c i l i t i e s is one of the

main component o / the tourism in frastructu re /transpo rt is;rathfer

the second basic need . In Tripura transport f a c i l i t i e s are s t i l l

in a d eq u a te .T h e r e fo r e , the Department- pnqposes tb build up a fleet

of luxury toaches which would cover a ll the places of tourist

■interest da ily on conducted t o u r s .In addition to the three

existing coaches the Gov/ernment propose to purchase one. luxury

Bus for the 1989-90-

v m m c v h i target .

The proposed outlay for the .scheme is Rs.17 ^00 laW-is during

1989- 90.

JQJRIST .CCOninQTTnM -It IS needless to em phasis the necessity of su itab le

ation for the tourist in the total process o f deueiopmcnt

o f t ^ r is „ „ ._ In a y o r d .i t is tlho basic need of to o r is^ .T h arefo r o ,

s u ff ic ie n t stress had been l a i d on build ing up tourist l^dgo at

if ferent places o f tourist im terest in Tripura in cluding the

c o i t a l to.n : of «garta la s i n c a the inception of t o u r i s . s d ^ e .e s .

ut unfortunately !□ . a l lo c a t io n towards the construction of

ourist lodge as a lso lack of mterial at times in the past detored

e grouth .«s a result no s u i t a b l e tcurist lodge could be tuiid

-P t u i to-day even at c a p i t a l t o .n of « g a r t a l a . * schme for

building up in^Erastructure o f accorr.mudation has been linked up

future tourist map of t^e, s ta t e .T h e travel c irc u its are

l ik e l y to grou as folloujs

ClRCyiTJ<i

i) '^'9®'^tala-SepahijalJ^irmahal-Paratia-Pilak-Udaipur.

11) ‘ ^aipur-Wmarpur.DumbDor-Gandacherra.

B and

CIRCU IT ^

1 «) *^®ilashaharJJnakuti ,Fatikray- :am pai.

This h i l ly ,p e a c e fu l s t a t e V r ip u r a has become one o f the

Important t c r i s t attraction t o the T o urists o f other parts of

B u V d u e T ' " ' ' 5 , 5 2 . 6 0 0 during the year 1987- 86.

due to scarcity o f accommodation the tourists faced a lot

of troubles.To over come the problem attempt has been made for

rue ion of a 60( sixty) bedded Ygtri Niugs 'R j a s h i ' at

«g a rta la ,S 4 (fo r ty fo u r ) bedded T o u r i s t lodge at n e la 9h a r - 5 2 K n

a^ay from ^ g a r t a l a , 6( six) bedded .a y side amenities cad^ , t ’ '

P an isag a r ,P ab iach erra and «m basaa . i t h the financial assistance

m i s ry of Tourist,Government o f In d ia .T h is construction may

be completed by ^ g u s t . I g e g .B u t the beds ava ilab le in the

ccnstructions are quite i n s u f f i c i e n t to gur requirement for

a o m ^datio n o f t^« Tourist tra f f ic .H e n c e (i) proposal is made

cons ruction of a 6Q( sixty) beded Tourist lodge at Wgartala

z t : no. “

of a S O C n n V d V r ' ' ' ' ’ ' ” ' ' " ' " " " " " India) ( i i ) Construction

the 51 r Udaipur-famous for one of

the 51 p itta s in Id ^ ia fss K .n . a ^ a y from *gartala)

c c n t d / . . . . p / 5

( i i i ) Construction of a 20(tuenty) bcddGd Tourist lodge at

UnakJti(200 K .PU auey from '^f.gartalai) - a h i l ly p iligrinago wliich

means one lass than a core im ages , , ( iv) Construction o f a

Tot-rist lodge 5 0 (f i f t y ) bedded at dJampai h ill ( 250 K .M. auay from

'Agartala) - a p lace o f charming cli.mate through the whole year s

and famous for sweet oranges^ ( u) construction of a two

storied build ing as the annexure o f the Oirectorate o f Infor^nation

Cultural '/Affairs ^ d Tourism for accommodation of Tourist Lounge,

Tourist o ff ic e and the proposed T r ip u r a Tourism Oeuelopment

Corporation.l^oreov/er, construction of Rest ^ e d on the bank of t3

the College la k e ,p alace compound e t c . with f a c i l i t i e s of boating

has been included in proposed e x p en d itu r e ,

FIlM'P.ivCI P.L T^KGET.

The proposed outlay for the scheme during the year 1989-90

is Rs.247.89 lakhs of uhich Rs.245.8g lakhs for Minor works,

e) TOURIST COnITRE .

During the plan period for ithe year 19B9 - 9 0 we proposed

to undertake the cm s tru c t io n work at the following places for

attracting tourists s

i) Renovation of s ilted lake oF Co llege- tilla ,H a jas i^ri and

Yatriniwas at 'Agartala including arrangement of boating (flacilities.

i i ) Construction of Rest shed at Clhaturdash Uebata Temple*

iii) OeuGlopment of two/three picnic spot for the tour ists at

CrahmaKunda, Kamalasagar ,Fuldhangsh;i(Jampai H il l ) ,

iu) Oevclopment of surrcunding a re a s of Bhubaneswari temple at

Udaipu r.

\j) Opening o f Information centre at Calcutta and Gauhati

fd r p o r t .

FIN NiCI' .L imGE.1.

The proposed outlay for thie scheme during the year

1989-90 i s Rs.6.00 lakhs o f uhich R3.4.0Q lakhs for Minor works.

_WEIGFITS AND MEASURES

1 . OBJECTIVES AND STRATEGIES.

The main object of Weights and Measures Organisation

IS to implement the different ^rov^ slons of the Weights

and Measures Laws in order to safeguard the Interests of

the consumers by ensuring ac^cttracv. fairness and nrice

discipline in all transactio.ns in the fiedd of trade and . comirerce,

The responsibilities o:f this Organisation is not

confined on’ y to commercial 'transactions by -ei.ghts, mea­

sures etc. This Organisation is also responsible to maintain

price discipline m case of ^--ackaged goods by im~lementina

the different provisions of the Standards of Weights and

Measures (Packaged Commodities) Rules, 1977 framed by Govt

of India for protecting the interests of the r>ublic in general.

Further this Organisation is also claying a vital

role to earn Govt, revenue by way of verification and

stamping of ..eights, measures-, etc. used bv the traders and

trading establishments in the State periodically as per Act and Rules,

For achievement of the above objectives, the

strategy in essence, is to gear un the Organisational

up both at Administrative and Sur^rvisory level by

providing necessary staff, ecruipn^nt & conveyance facili ties.

' • 1985- 86,1^^6- 87

During the year 1985- 86 . inspection, verification

stamping of 16000 traders v^ere conducted and R?. 1 .7 2

lakhs was collected as fees. In the year 1Q86-87,

inspection, verification & stamping of 2 3 ,0 0 0 traLrs-ere

conducted and Rs. 2 ,6 8 Lakhs was collected as fees for

verification and stamping.

In the year 1987-88, in spectio n , v e r if icatio n & stami^-

in g 'o f 2 1 ,6 0 0 trad ers were conducted & r -. 2 .5 0 LaVhs

was c o lle c ted as fe e s fo r v e r if ic a t io n and stam-i^ing.

D uring the year 1Q88-89, i t is exrM2cted to cover

2 5 ,0 0 0 traders for ins '''ection , v e r if ic a t io n stamping

Sc an amount of Rs.3 .00 Hiajc^s ■'/' ould be c o 'l e e Led as fees

d u r i n g : the Current F in an c ia l Year - 1'^88-BQ,

The to tal expenditure of R?, 3 ,9 4 Lakhs.. Rs,4.,91 Lakhs

& Rs. 5 .1 2 Lalchs were incurred under p lan scherres d u rin g

the year 1085-86, 1^86- 87 & l'^87-88 as against the

approved outlay of R5',4,00 Lakhs, Rs*5.00 Lakhs & R?,5,20

Lakhs (Revised) r e s p e c t iv e ly .

The to tal apr>roved outlay for the ^e ar 1988-89 is

Rs.8.00 Lakhs is exr^ected to be ful^ y u t il is e d d u rin g

the current plan ’ e r io d ,

3 . TM.IGET FOR 19 89-9Or

W ith the r^romulgation of the Standards of Weights

Sc Measures (Enforcem ent) Act, 1985 w ith e ffe c t from

1 .2 .1 9 8 7 , the a c t iv it ie s of th is O rgan isatio n has no

doubt been increased considera^'^ly both in the f i e l d &

in the o f f i c e . D u rin g the year 1989- °0 , i t is ^ro'nosed

to c arry cut ins'oection , v erif iceition Sc stamping work

of 25, 000 traders and to c o lle c t fe ^s to the extent of

Rs. 3 .0 0 Lakhs by - ay of v e r if ic a t io n stamn ng of

Weights Sc Measures e t c , used by the traders & trad in g

estab lish m en ts .

4 . br ief d e s c r i t io n of the sc h em e s .

StrengtheninQ of Weights & Measures Organisation^

It is a continuing scheme.

The V\feights and Measures Organisation is ^laying

a vital role in the field of protection of consumer's

interests, which is one- of the 20 point Programme of

Govt, of India,

Originally this Organisation * as entrusted with

the t ask of im'olerrentation of the Weights & Measures

Act Sc Rutes made thereunder only. Later on, the im-ole-

mentation of the •provisions of the Standards of Weights

and Measures (Packaged Commodities) Rules, 19 77 framed

by Govt, of India has also been entrusted with the

Organisation* This is an additional responsibility.

The Organisation needs necessary staff to cope

with the increased volume of work particulaarly at the

Supervisory level and to monitor the entire work in the

Organisation for Headquarters & District level for over­

all supervision of the v/ork of packaged goods, registra­

tion of- traders and other al lied work. Besides requirement

of staff, it is necessary to ^^rovide equipment to the

enforcement official to carry on their duties as per

provisions of the Act & Rules,

It is also intended to construct neq buildings

for accommodation of officials at the Sub-Divisional

level.

During the year 198ci-90, it is pro^^osed to create

ne w posts for successful performance of the Organisation

and the outlay propased to Rs. 12,00 Lakhs,

The details, of the proi^osed outlay are as followss-

(RSo in lakhs)

(a ) Purchase of Equi-ment . . 2 . 0 0

(b) Construction of officeb u il d in g 2 .0 0

(c ) Maintenance of Vehicle . . 0 .5 0

(d) P u b l ic it y *; . . 0 . 5 0

(e) O f f ic e expenses 0 .5 0

<f) Establishm ents . . 6 .5 0

T o ta l ,- 1 2 .0 0

5 .NOTES ON DIRECTION AND i\DMINISTRATlQN

In order to ensure proper imr'lementation of the

pro v isio n s of the new Act & the Rules and the Standards

of W eights & Measures (E*;=^ckaged Com modities) R u les , 1977

Sc other a l l ie d works assigned properly and e f fe c t iv e ly

in a l l corners of the S ta te , the Weig'''-ts and Measures

O rg an isatio n is required to be strengthened with

adequate s t a f f , eauipm ent and conveyance f a c i l i t i e s .

amount of Rs. 6 .5 0 Lakhs has been prorosed as establishm ent

Cost for s t a f f .

6 , CAPITAL CONTENT Qg THE SCHEME o

The t o t a l r^roposed outlay fo r the year 1989~ "0

is Rs.l2 .00 Lakhs out of which the C a p it a l Content is

Rs.4.00 Lakhs (Rs.2 ,00 Lakhs for equipment and Rs.2.00 LakTafe

fo r co n stru ctio n of o ff ic e b u i l d in g ) .

r% rj ' f C*S* “ Io o ^

CIVIL SOPPIIES

1 . QBJEOTVESs

Because of the peculiar Geographical isolation

of the State fccn the rest of India except of a narrow

strip of National Highways (Assam - Agartala Road)

linking the State with Assan, Tripura is oitirely dependenii

on outside supply of alxiost all the itans of essoitialI.

ccDmodities,* Ulran^ortation of all such essoatial conoodi-

ties from the: rest of India is a major proljlm in absence

of na-vigahle rivers and adequate Rly. communications.

In c it e of various problms as aforesaid we have

developed a -ll-liiit Public Distribution ^stem in Tripura

operating thrjujh II09 Fair Price Shops run by Co-operative/

LAMPS/PACS and individuals to cater the need of daily

necessities of, as many as 24 lakhs of population. To reach

the henefits of Public Distributian Siystan and 20-Points

programme among the j)oorer and badcward section of

population, it is imperative to strengthen the Public

Distribution ^ s te a . It is a perennial problem

especially during monsoon. The M,G, railline from I«mding

to Dharmanagar becomes in-operativg due to land-slides,

heavy rainfall, flood etc, causing, total disruption in

importing the essential commodities in the State viiich necefr*

--ssitates immediate setting up of ”TRIPDEA POOD AND GXYtL

STJPPIilES CORPOEATION” for building up of adequate stock of

foodgrains and essential commodities to meet any evenlsuali'ty*

Duri’"- . '?6-07 a separate sub-sector styled asi

GLvil Suppli.-, . '« sn,ted which covers entire activities . of

the Pood and Civil Supplies Department.

C.S»-2

In pursur:-- ; oir the Consumer Protection Act,1906

and the guide-linas issued by -the Government of India,

I'linistry of Pood & CiTil Supplies,D^partment of Civil

Supplies (Consumer Pirotection lhit),it has been decided to

establish one Cansunnea? protection Council,one State

Camnission and Distr:ict Porum in each of the Districts in

Tripura alongvdth Laiboratoriesv to be constructed later cn

for better protectiom of the interest of the consumers,

such as, right to saifety,right to be infomed, right to

seek redress, r i^t to be heard and right to consumer

protection etc* Bie sc±i£3iie falls under item 10(eighteen)of

the revised 20~Point: progranme I9O6,

As regards the financial assist^mce/'budgetaiy

support for implememtation of the scheme, the Government of

India has Ixtimated, that the Planning Commission has

agreed that tlic I' j'.t'.Gs would treat the consumer protection

programme as a 2-ir-j- item for the ranaining years of the

Seventh Plan and runids for fulfilling the statutaiy obUga-

ticaa of the Consumer: Erotection Act and other measures may

be provided by the S5tate througii intersectoral adjustment/

savings,

2. BMLW OP THE AMUAL P M OF 1906-»Q7 TO 1908-69.

During 1906-07 total expenditure incurred was

Rs. 14*00 lakhs again.st approved outlay of Rs«10*0Q lakhs

for Public Distribution Systaa and Rs, 10*00 lakhs for

interest free loaJh t-o Co—operatives/LAMPS/PACS,

Boring 19^7"“QQ Rs #0 *50 lakhs was spent

against approved outlay of Rs.9*00 lakhs foi? giving

interest ftee loan.

IXiring 1968-09 an ou-tlay of Rs, 10.00 lakhs has been

approved for Civil Supplies# It is expected that the -

prograoT-ies will be inplcoentced in fuH,

3- TARGET POR iUMTJAL PLiAN IQOQWjQ.

During 1989—9O the ifollowing scheaes are proposed

to be taJcen u.

(a) EsLw.lishiient of a State Comcil-r’(Consumers

protection) and consumers protection Cell,* at an outlay of

Rs. 15.00 IrMis with the following break up s-

(i) Setting up of Sta\te Comission - Rs«5* 0- lakhs.

(ii) Setting up of Conisuniers

protection Cell - Os. 2.00 lakhs

(iii) Three District Po>runs ~ Rs.0,00 lakhs.

(b) (i) Straigthenlng of Public

Dista ibution %'st:eia with an outlay of

Rs,50*00 lakhs,

(b)(ii) Setting up ani Bagineering Cell under the

Directorate of Po'od and Civil Supplies wi1ii an

outlay of Rs.1.00) lakhg.

(b)(iii) Scheme for sjetting up of Transportation

. Aer the Poiod and C5.vil Supplies Directorate

n outlay of Rs.25.00 lakhs.

(c) Schoiie for settin,g up of Tripura Pood and

Civil Supplies Co.rporation with an outlay of

Rs.25 lakhs.

C.S,~4

4. BRIEF ])ESGRimON OF CON'UNUING AND M SCHMES,

(a) (i) Con SUP el* Protection Ifcveirient.

Althoii^ Consmer Protecticn Act was passed by the

Parliament cn 26.12.1906, Chapter I, II.and IV of the Act

was brought into force w^e.f. I-4-O7 and Chapter III of tlie

Act w.e.f* 1—7*07 'the State, the constitution of the

State Consumers Protection Council, State Connission and

District Porua are under consideration of the Government

under the provisions of the said Act.

At the \tial stage. State Commission has to be set

up with a Pro ._t assisted by two members on part-time-basi£.j

with a skeleton staff* Similarly, constitution of a single imit

of District forum consisting of a President and two members

to work on part time basis assisted by a skeleton staff is

under consideration of the Government for all the three

districts in Tripura for the present. Thc are proposed to

work by rotation in all the district head—quarters*

STATE COIMQEL

It will be constituted under the Chairmarxship of

Chief Mnister and Minister-in-charg(^Food and GivLl Supplies

as Vice C3aaimian with 50 mcanbers represented by local

M.Ps and M,L*As Secretaries of State Government concerned

with consumers interests9 members representing consumers

interests, trade and industry. Public sector and service

sector with dur -'ei£ tage given.in selection from youths and

Women. Secre jod and GivLl Sup plies,is being nominated as

Merjber-Secreta: 7 of the State Council, A notification to that

effect is being issued.

The Council will meet at least in 3 meetings in

a year. It nay constitute working groups fron anongs its

nenbers which shall fun ion in the manner as 1)6

assigned to thou,

'I'ATE QOMMESSIOU

(a) Composition 2- State Commission has to be

established, vdth a President on v^ole time basis, assisted biy

the part tine members« It has also to be provided with a

skeleton staff. Whole time president vdtti necessaiy staff is

required for the ComEiissicsn to ensure speedy completion of

consumer grievences within the prescribed time scliedule.

(b) Functions- It mry directly admit petitions to

hear any consumer grievence valued above rupees one lakh

apart frcm hearing of appeals filed by appellants against

an order passed by District Forums. It will, after giving

opportunity of being heard to the petitioners and defendents

on the date fixed by the Camnission,finalise an appeal

within 90 df^s from the first date of hearing vAiere complaint

does not require testing or analysis of the ^oods and

within 150 d , it requires analysis or testing of the

goods.

As it has been decided to appoint i^esident on

wholetime basis, provision of salaiy of judge of H i^ Court

is liecessaiy. SLmilarly, Provision is necessaiy for

for honorarioum to part time members, ealaiy for staff and

other expenditure like house rent,contingency,T.A., B.A.

etc.

For State Council and State Commission

a provision of Rs. 5*00 lakhs is proposed for

(a) (ii) GONsiirms PRoraggiEON cell

For implcxientatipn of the schane ■under the 60113121161:8

Protection Act, 11907? a :^ccial Cell is reqtiirecT to be set up-r

A sm of Rs. 2#0C) laldis is proposed for ihe said purpose for

1909-90.

Kius a to)tal oatlny of Rs,15 lakhs is proposed for

inpleoentation of: the schme. during the year I9G9-90,

(a) (iii)) DISTRICT K )m s ,

a) Conposjition s- In each district, there should be

one team of Distr.’ict Form consisting of a whole time

President and two part tirae nenbers assisted by a set of

staff to woifc wb' '"ine basis. The tean will function on whole-

tine basis in istrict separately dinring the year

1909-90 considering the value of work involved,

(b) Rmct;ions s- Ihe office of District Foruns

located in Districct Head Quarter in West,North and South

Districts will re<ceive ca:iplaints supported by evidence,

suonon complalnan.ts and defendents j nd finalise a case within

90 dfiys fron the (date of notice received by opposite

party where conpl;aint does not require analysis or testing

of goods and within I50 days if it requires analysis and

testing of good.s.

(c) RanmKeration and anticipated expenditure:-

As it has been decided to constitute District Forunis

in all the three (districts headed by permanent Presidmts

assisted by whole—tine nmbers fron I989-90, provision for

salary of Presi' : of Districts and hanorariom @

Rs« 2,500/- per for nmbers is necessary. Similarly,

provision for sal ary of staff, rent of office building and

other eiq:.1 Co.'jure is also necessary.

A sud of Rs*0»00 laldis is pijoposed for three

District Poruns I9O9-9O,

( h $(i) Steenethening of Public Distributicm Systen _ (ContinuiJi/? ScheLie). ________

During the seventh five year Plan period the

scheme for re-orgnnisation and strengthening of Public

Distribution ^sten was talcen up to bring the Entire

population of Otipura under the Public Distribution

^sten for extending the benefits of supply of foodgrains

and essential c : : odities to the backward and poorer

secticii of po ' _on of the reaotest couieir of the

State through |he outlets of Pair Price Shops and to

enforce various regulatory neasures under Esseatial

Cconodities Act with a view to exercising effective

Check and control for the purpose of comtor acting,

de-hoarding and black narfcetting. It is needless to

emphasise the urgency for strengthening the Pood and

Civil Supplies Directorate by reorganisation of the

existing set up to Blodc Level. We have already set-up

7( seven) block level offices out of 17 blocks.It is

proposed to have the infrar-structural setup established

in the remaining block headquarters to render all faci­

lities to the poorer/backword section of population, with

the proposed outlay of Rs.25.00 lakhs.

(b)(ii) ae for Setting up of an Sigineeringunder the Pood and Civil Supplies

Directorate(Mew Scheme)._______________

The Pood and Civil Supplies Directorate has at

present 50 nos. of Pood/Salt/Sugar storage godowns and

20 nos. of Branch Offices including the Directorate. To

augQent storage capacity in the Strite it is felt imperative

C*S,B.

to construct 12 nos, of addll* god owns and extend the

adrainistrative set up at thie Block Level for streng-

thaiing the 7" . DistrilDuitlon S^sten. It is also

neccssaly i 10 offi ces at the L)lock headquarters

and to construct one office building for the directorate

at Agnrtplr.

It is experienced diuring the past few years that

the local P.W.D. cannot copte up with thair existing

assignments and as such the constructions works including

maintenance woiks for the Fcood & Civil Supplies Directorate

in regard to'construction ojf storage godowns and office

"building is often delayed, ■

With this end in vl ew, it is proposed to set up

an Ihgineering Cell under tine Pood and Civil Supplies

Directorate to ensure speedy/’ constructional and naintai—

nance works of tMs Directojrate atid thereby making full

irBillsation of the fund alloUted under'Plan Schemes.

A token -_tlay of Rs,1«00 laJdie is proposed

during 1909-. . ’ tliLs purpose.

(b) (iii) Scheme foir Setting \xp of Transportation Cell under the Food & GLvil Supplies Lirectoratbe(New Scheme).______________ __

........ - • As stated earlier thie mobility of essaitial

commodities within the State is entirely dependent on Hoad

Transport comnunication. At present Food and Civil Supplies

Directorate has 17 nos. of Trucks, 5(five) of them are

unserviceable .and awaiting f'omal declaration of •ondemna-

tion. It is, therefore, considered eDq)edient to purchase

5(five) nos. of new Trucks for lifting foodcrains from the

Principal distribution centre to various feeder godowns.

Besides 3(three) nos. of Jeeps are also required for

better supervision of the enitire Public Distribution

^stoQ as the exi-siting ones are Old enougji and reqiiire

declaJ:ation of cojnaeanation.

With thi s Qnd li. view an Outlay of R: 30^00

laMis is pr.. U3:ing the year I9O9-90,

(c) Sc-. i .e for Setting up of Tripura Pood and Civil oU'PT)li.e:iS Comoration._______________

It has be.'eni decided that Tripara Food and Civil

Supplies Corporation v/ill "be set up for building up

adequate stock of foodgrains and essential connodities viz.

Eice,Wheat,Sugar(Bo-th Levy & Non-Levy),Salt,Edible Oil,

Pulses etc. to nalnitrdn regular flow of sjupply throu^

Public Distribution. Astern, As a matter of fact, ihe

Geographical locati.on of Trijjura is responsible for

kaisdng available pl.eniry stock of various essmtial conno-

dities #irough out the year, both in Public and Private

Sector. The financi al resources of the loce.l tr?.ders

are rather linite<d nnd they are not inclined to block

their cap>ital ove:i: a per" 'd of tiae. Further,ar^y rise in

price at the sou.r-ce; results in fluctuation of market

price. The u _ ulous traders ofte: tfike advantage

of the situatioxr.

It is , th'er-'efore, felt expedioit to maintain a

Buffer Stock so as to nutrilise likely trend of rise in

prices of essenti.al. cconiodities tbrou^ the proposed

Tripura State 5bo-d and Civil Supplies Corporation.

Setting up of the proposed Corporation at the

State Level would izivolve' considerable spade work by way

of buildijig up of n.ecessaiy intr^^structure coaprising

capital conponent ajid staff component with requisite

expertise. This apa^ct x it will have the following advantages!-

. C . . S . 1 0

(l) It will :a?e3de' e t]ae .State Goireijnnent o£

Budgetoiy 'btLcden.

^(ll) 'I!he q.et;up -vdthr-iG

in itia l : Oc^pital; either, l?y :Govgarinent ot

. sub.si53dptiari :tO; ,0ej.i4,ty sha3?<?sjidll :‘be;- n'fole r.tpo^aise

. •loams..f3?oi K: 1 : ;K;li eds ;B(njaJc,. ^Pinniic^^Cp3^

L.I.G, etc. a£,ciinst State Giiarrantee*

- (Hi) It will lift To F^G,I. a£ aain0t

Govetenrient'of India’s allocation to State GoveuinenttrnaJce

storage ari^nngeamts and distribute the sane to the

Gonsuners out-lets of F#P. shops against pemiLts/

Delivery Qcders to be issued by the State GoverninGn't.

Besides, it 'will shoulder the responsibilities of injportinvg

various comodities storage and distribution of Le-vyy/non—

-leyy su ar* Salt, edible oil, controlled cloth,Ceoeaat,

^t) It, -vdll have its ovm fleet of Vehicles f' or

transportaiion of essential ccpnodities to the distri"butiani

■points* '

With this end in view a token provision of Esi.25 lekhis

■ is propose! durir. the year for prelininajy w oik*

5, GAHIIAL CQI- • V

Out of the total proposed outlay of Rs« 9 6 GO laJchs

,an ap.our.t of I?s *. 60. ‘-P lakhs is the capital . content fTor

purchase cf Vehicles, construction of office building etc#

6. 2C - POINT 'koGRiME

Hhe prograone taken up under the Sub-Sector iLnfludes

point 18 of the new revLsed 20 ~ Point programe for tlie

benefit o:* consuners. There are 1109 nos* of fair prS.ce

shops tirmgh-out the State. 16 nore fair price shops are

proposed co be opened during 19Q9“9 0 ,

•Tc pirotect the interest of the con une:j:s, such as,

right to safety, right to "be infomed, ri£^t to seek

redress, rt^t to l:)e heard and ri^t to consuner protection

etc* the Consuner Protection Act.19Q6 is being aiforced

s-uitahly,

7. NOTES ON DIRECTION MD AH IINISTRAOTON.

An outlay of Rs. 30.00 lakhs has been proposed

for neeting the expenditure under Direction and Adninis—

tration during the Annual Plan I9O9-9O, Ihis anount is

required for payment of salaiy a"id other office expenses.

I Systems Umt, N^tioiinl Ir . rtrute of Educatioxxal

Pi Tin] Ami -iistration

A‘ biixio Maig.NewDelhi-llOOlf

DOC. N o ...............................

NIEPA DC

IIID04544