DRAFT ANNUAL PLAN

DRAFT ANNUAL PLAN

1988-89

VOL—IV

a 1. s o c ia l s e r v ic e s •(General Education, Art and Culture, Technical Education, Sports and Youth Services, Medical and Public Health, Water Supply and Sanitation, Housing, Urban Development, Information ai:id Publicity, Welfare of Scheduled Castes, Welfare of Scheduled Tribes, Tribal Research, Labour and Factory, Craftsmen and Apprenticeship Training. Employ^nent Services, Social Welfare, Special Nutrition, Mid-day Meal, Balahar, Legal Aid and Advice).

XIL GENERAL SERVICES(Printing and Stationery, Public Works Construction).

GOVERNMENT OF TRIPURA

IRAKP AmiAL PLAN ° 19C3VOLUME - IV

IHLEX00:?+; c t’: 3

XT. social 3ERVIGBSO-eneral Bducation (S chool)General Education (H igher)General Education (A dult)JTi and C ulturei e ch rii ca l Edu cat i onimports and Youth S e r v ic e s (S ch oo l)Spcrts and Youth S e r v ic e s (H igher)Medical and P u b lic H ealthSavjerage and Water Supply (P¥D) Sawerage and Water Supply (AM)R'lral Water Supply (RD)HousingUrban DevelopmentlafDrmation and P u b lic ity Welfare o f Scheduled Caste Welmi d o f Scheduled T rib es Trilal ^ ro}.Lsb our A dmi rJ_ st rat i onFactories & B o ile r s O rgan isa tionCraftsmen & A p p ren ticesh ip T rain ingBupl oyment S erv i cevSSocial W elfareSpecial N u tr it io n ProgrammeN utrition (Mid Lay Meal)Social N utrit i on ( Balahar ) Prograjnme L ^ a l Aid and Advice

X II. &EMmAL SERVICESPrinting and S ta tio n ery Public works C on stru ction

e

1•'54-85103123

141155167179197201

2072292492592793 0 5

3 0 9

315319323327371379383385

387391

NIEPA DC

D04032

Sdb. Nation^il Systems Unit, National Inrdnite of Educationai Phnnir;. d A mirisrration17 1; ; /i i . A Mar £, DcUu-UOOl#D a t e , . L l .‘ .15 , X <

G£(66H00L )-.1 .D,SOCIAL SERVICES, ------------X. EDUCATION^ SPOrrS^ ARTS & gJLTURE>

GENERAL EDUC/.i ION (SCHOOL EDUCATION ).

1. INTRODUCTION.The objective, and ^tartegy of the Seventh Five Year Plan are in a nvt 'jheli as follows

i) To provide ■.':.ivarsal schooling facilities,ii),.. To. provide oI. ;mary schooling facilities closer to the

home of tho children*iii) To ensure enrolment of all children of 6-11 age-group.iv) To shift tr.3-QT\phasis from more enrolment to retention of

children ari.er enrolment particularly in elenentary stage.v) To improve the physical facilities in schools#

vi) To try out the ideas of nofi-formal education at the el em entary t ages«

vii) To place more emphasis on. the education of girls, specially for Sch-Tribes and Sch*Castes.

viii) To raise the enrolment ratio at the middle stage significantly and tnus to come closer to the objective of universal enrolment at this stage#

ix) To try-out, tae ideas of vocational!sation of Secondary Education*

x) To develop an integrated Planning,Statistics,Monitoring/and evaluation machinery at Block,District and State levels.

xi) To strength-i the administrative and supervisory machinery, xii) To meet the .'i.pmanc'ls for Secondary Education,

xiii) To improve the teaching standards in the schools.In the n.: l-teri'i appraisal of the Seventh Five Year

Plan, requirenen-c .:or the year 1988-89 under General Education ( School Education ) was shown as {3. 2676o25 laJ hs. But as per latest estimate m ‘nimum requirement for the year comes to Rs.3176.25 lakhs.

Contd. . ......P/-

G E ( S c h o o l ) - 2 .

ELEMENTARY EDUCATION:Providii-g ElaTicntary .Education .for the children of t:h<e a

age-group 6 to Is- years vd.thin a limited period of time has5 Ibeeen and still renains a constitutional obligation. Attmpt has b^eeen made for achieving this objective but with limited results. Tlhee enrolment of children of the age-group ( 6-14 ) in 1984-85 amdd target for 1989-9 0 are given below s- . ■

Class Enrolment during Tt arget of eniroll-1984-85. Iment during( in '000s ) i 1989-90._________________ I (in *000s )____

Primary.Classes I - V .( Age-group 6-11 ) Covarage in percentage in the bracket.

i) Boys,

ii) Girls. :

iii) Total

Middle.Classes VI VIII (Age-group 11-14) coverage in percentage in the bracket.i) Boys i

ii> Girls

iii) Total

196.07(134.9%)154.52

( 10^.3% )350.59

( 110.4% )

47.72( 58.1% )33.72

( 36.6% )81.44

( 46.7%)

207.18 ( 136.9% )162.82

( 103.9% )370.00 ( 120.1% )

69.72 (79/7% )51.72 (51.9%)121.44 ( 64.9%)

T / Contd. P/*

GN( S c h o o l ) -3 . ^AchJ.evar.eut durir.j 1985-86 and 1986-87At. the and of 1985-&7 the number of primary schools and

•.lid'll e schools xn the at ate v/ere and 414 r esp ect i v c ;1 y,T-he enrolmont position was 358,590 covering 120.,U9/o at the primary stage and 95^.9'0 covering 51.,72% at the middle w tage4,-03;. 580 qaality 'd o oK s were pointed and distributed tostudents at th'.-. primary stage. Incentives like free dre^sis to ST/SG girl students, attendance rdriol arships to o ; T .. giri n, bock- c rants to -che students ere given-. Farniture, ecA'J yiae: to f sports goods etc^were supplier to .- -.hools and book banh at the middle schools were opened and streng’chenedo Elementary Schools buil- ' ding were con struct ed/rep ai re d/re-constractffid and some play fields were also developed. The existing Teacher Training Col.leges were strenbhened with equipments, furniture, books and journals etc,

/A sum of Rso 1561,67 l<akhs was spent during the year 1985-87

to achieve the al>ove targets,acJnievement during 1987-"88,

The target of the year at this stage is to start 80 new primary schools^ 40 non-formal education centre and to upgrade7 0 existing priri'ary stage schools to middle schools. Additional enrolment target at the SIamentSiry stage is 11,47 ©•

All the targeted schools are likely to be started/upgraded during the year ?3xcept non-fomal education- centres* Qne non- fcrmal educati'm centre is expected to be started. Additional enrolment at the elQnentar'- stage is likely to be 11,470,Besides various Incentives like attendance scholarships and dresses to S,' /?,..Co girls,book-grants/free books,payrrients ppporturnity cost corapendation etCt. will be given. P’lrniture, equipment,,building,, staf f etc^wilJ. be provided to school s.Furniture, equipments etc,will also be supplied to the existing Basic Training Colleges^

A sum of Rsn 1466,33 lakhs will be xJSKk spent during the year to year to achieve the above targets,

t/ C o n t d , . J . c . . oP / -

Taifiet for 1 9G8-B9

G E ( 5 C H 0 G L ) - 4

At the elemontary ' taye it is proposed to start CO new primary sciSoolc and 40 non-fPormal education centres (20 at primary stage and 2G at the middle stage) and to upgrade TO primary schools to r.iirldle schools 4,000 additional children at the primary stage and 8,440 at the middle stage will be enrolled. The coverage will be 1 20,06;^b at the irimary stage and 60,2A% at the middle stage. Incentives like attendance scholarship and supply of dressecj to 5T/SC girls students payment of opportunity cost compensation,free books/book-grants etc, are proposed to be given.Quality text books will be printed/reprinted. The existing and new schools vjill be provided with staff,furniture,equipments,black boards,play materials and toys,games and sports goods etc. Durable school building will be constructed. Sanitary and water supply facilities will be provided,

A sum of Rs, 1 850^07 lakhs le . ■ is proposed to bespent to achieve the above targets.

5EC0MDARY EDUCATI DIMV/ith the increase in ernrolment at the elementary staige,

the demand for Secondary Education has become considerable.The population of unserved habitations at the Secondary stageis aloQ considerable„ Enrolment at the High stage in 1 984-iB5 was 36j9iO (boys 22,260 and girls 14650) covering 33,58% children (boys 43,22% and girls 25,09%) of the age-gtoup 14-16 yecirso The targets of the Seventh plan is to enrol 14,800 addl,children covering 44,05% children (boys 55,47% and girls 33,76%) of the age-group 14-16 years*

At the higher secondary (+2) stage the establishment of more schools has been felt essential during the Seventh plan period. Enrolment in 1984-85 at the +2 stage was 15^l60(boys 10,050 and girls 5,110) covering 14,68% children(boys 20,47% girls 9.43%) of the age-group 16-18 years. The target of the Seventh Five Year Plan is to enrol 8,400 addi, children covering 19.38% children (boys 25,52% and girls 13,67%) of the age-group 16-18 years.

Secondary School buildings ate proposed to be constructed /re-constructed/repaired and physical facilities in the schools are proposed to be impiroved,

C o n t d ' ....... . .

G1£'(5CH0UL)-- 5 ■

Achigvcnicnt di'ring 1 985--j6 and 1 986~B7.i-'ur.ihg the years 90 rniddlG schools were upgraded to

High school end 8 high schonls wore upgraded to plus two stsge. At the Gnd of tho year 1i^db*“br thoro were 2?y High schools end 1 OC plus two stage schools • Total enrolment at the end of1986-87 W33 42,710 at chis atanc covering 36,76%{boys 46,73% and girls 27.89'>) to the agc-group population 14-16 end 16^460 at the +2 stage covering- 17^07/^ (boys 23^97% and gitls ID^BS'/o) of the age-gropp population 16 to 18 . L.I,G. stipends were given to the students. Development grants were given to the Non-Govt,Schools and Tripura Board of Secondary Education, 'The existing schools were strengthened with staff,furniture, equipmcnjs,building,books for book-banks etc. State Institute of Edueation' was strengthened with equipments,furniture^books0 tc c •

A sum of Rsc 856,41 lakhs was spent during the year,Anticipated achievement_during 1 987-88.During the year 30 middle schools, will be upgraded to

High schools and 26 High schools into plus two stage schools and 4j54Q addl,children will- be enrolled at tho Secondary S t a g e V

Incentives like L,I,G, stipends and book-bank facilities to 5T/SC and other ecopcn.^oa.lly backvjard students vjill be given,. The school will be provided with f urniture,equipments.sports - - goods j. staff otc The S,I,E^ will be provided with equipmen'G^. books and journals etc. Scicnce exhibition will be organ: see!•fet the State/District level. Grants will be given to Eijnan Chakra/Science clubs^

A sum of Rs« 927.67 lakhs will be spent during the yecr „Target for 1988-89.At the Secor'idary state 30 middle schools and 15 Higi

::^chcols arc proposed to be upnxaded to High and +2 stage Sch'3c.’x.s respectivelyJ Vocational Edu.catfcn is proposed to be intrnduced in one -\-2 stage school, 3 ,000 addi tional children at the high staie and 2;C00 at the *;-2 stage school aj:e proposed t*o bo enrollnd. Science strearr. is proposed to be introduced in 10 existing +2 stage schrois:

Contd...... ..

6

Incentives like L.I.G, stipends and book bank facili tics arc prnpossd to bo provided. The existing and no'., schnoi& v^ill be provided - with staff, furnisutre, equipments , spcj^ts n ouildings , hcste.1, staff quarters , play f ie ids , sa ni t a ry and 2 s

suppJ.y facilities etc. The State Institute "blf Eduertinn is oropi.sed t-j upgraded tc SCE.RT,

A s'jm L:f Rs. 1 24 9o70 lakhs is proposed to bj spi. ir.. ba r.ehieve the above tarrets^

LANGUAGE D EVELDPi-iEN'‘in 'Oripura Sanski'.'..!: Education and deveibpyiient of

o*:har oriental language did not rr'ceived the attention ir ]deserved in past Besides j there are some tools ,inaktabs , madrassas etc, in the State, There is a Sanskrit College at: Agartala which prepare students for different titles in Sanskrit! College and the other Institutions of oriental languages^ 1

With a view to develop the underdeveloped Tribal ;communitiSs in the State the Govt* o- Tripura has taken stops for propoer deveiopmcnt of languQne and education of the Tribal a oiTHTiunities o For this purpose, Kak-barak introduced as a medium of instruction of classes upto III and this will be extended upto class V in the Seventh plan* Kak-barak will also be introduced as a language paper in classes VI to VIII, Steps like research project on +riijal language, producticn o-P reading r.aterials etc., have been taken for development of the IxSk- barak language. Steps have already taken for dev'elapment ef Chakma language as v:ellx. Th6 problem of . Ht-.lan, Kuki language will also be taken into consideration*

The prohleTT! af development un-written language into de\/elopmerit ones and also to use them in schools, as medium of instruction of teaching sjbje'^t entails huge task involving research,experimentsjfield study,development of teaching technique , production of reading materials,teachers■ guide etc.The wheel of develaprnent has been set moving and getting momentum at its own course,. Proper handling with the langua^ge problem of this state towards^nationa1 integration and

•eding up its own development is the cry of this moment.

GE(SCH 00L)-6

C o n t d . .........

f\chie7^~mcDb cufi l r 1935-8 6 and . 1986^87.. ,"he eu-cir-iint • Tr bc-1' rtnc;ua ,e Cell ■ was <’evelcrja6 with •

ce.ary : c,;.iCl j,nals, t.e chinj aids,/equipments.Kak-b~>r:Hk■ e.:t were ,j;i i:iT:ccl/re---]:i3:i.nted and di stribu :e.d« A -:c],:.arfLtr:•trali'iin.j cours-3 for lioi.a.lhyamil-:,.-kak- barak teachers was iiitro- 'iiuced in the r;xi? tinc. basic-Training College. Financial assistance V7a : given to the V-est 1 sngeil Institute for,Research- Project, on Phonemic and i-iorp’-'iomic. st idif s on. kak-bar-^k. G?:-ant5> were given to Maktabs. Madrassa -na So.nskrit to31 for their ’dovcl jpraent.

A sum of r.3,9 « 2 1 lakhs was spent during 1985-86.Anticipated achievenent during 1987-88.The existing Tribal Language Cell will be strengthened

with staff, equipments,'furniture,books etc.Training of Ka3c- barak teachers v/ill be organised and teachers guides/reading materials will be printed. Sejninars/conferance will be organised. Grants will, be given to Maktab,Madrassas and Sanskrit tols.

h suiTi of K5.12.00 lakhs will be spent during the year.Target for 1988-89.During the year it is proposed to strengthen the existing

Tribal Language Cell v/ith. staff, furniture, equipments etc^.for ■.developrrient of Tribal Language in the State. Seminars/conferance on TriiDal Language will be\conducted. Kak-barak text book will be printed/re-printed. Training^ of., kak-barak teachers will be organised. Grants will be given to Maktab/Madrassas and SanskritItols'for their development,

A sum of i,s. 12.40 lr3khs is proposed to be spent during the year.

General iAchieV€3T>ent during 1985-86 and 1986-87 sA sum of ;;s.l4.32 lakhs was spent for staff, furniture,

office machines etc. and organisation of soninars/exhibitions/ meeting o H National Intergnation etc.

VGE( S c h o o l ) - 7 .

Contd.................... P / -

Anticipated echievorient- ciurincT 1937-88,A s'um of rs.lO.SO Iskhs v/ill be spent for strergtherxin.j

tne Directorate and District level offices- with aiaiti'n-1 staff, furniture,of fice niachine, ecpaipments etc^Nati onal Intergr>.:ti uiv: ^.upulation E.iucation programme v; ill be organised. A new ccidl f ■. i' the x/elfare of minorities is proposed to be opened.

Tar .let for 1983-89>The School Education Directorate and the District offices

are proposed to be strengthened v/ill;, addl«, staff, furniture, ecr-ai;' T.ents,buildings etc. Serdnars/ccnferances/^essay/story writi.j ; group music competitions on Nati . nal lnt.0rgration will be organised* The i:)opulation Education Programme will be continued,A sum of Rs, 64,00 lakhs is proposed to be spent during the year.

Central/Centrally Sponsored Schemes,Financial assistance will be given to Sanskrit Pandits in

indigent circumstances* National Merit Scholarships and Scholarships to the students reading sanskrit at the Secondary starje will be given,Mational Scholarships will also be given to the talents from rural areas. The schemes of integrated education for disable children will be introduced in 2 schools,Population Education Programme will be continued. Training courses will be organised for teachers for improvement of quality of english language. '

Notes on Direction and Administration.Against the’total outlay of. 1. 3176, 25 laJchs for General

Education (SchooL Education Directorate) d-Qring 1988-89 under State Sector a provision of Rs. 2183.68 lakhs has been made against

salaries etc.of staff.Minimum Needs Programme:

o; The entire elementary education programme under the head odevelopment "General Education'* (under School Education Directorate is included in the Minimum Need'Programme.

20-Point ProqrammtesThe entire elementary'education programme under the head o:|

development "General Education" (under School Education Directorate is included in the 20-point programme.

Capital ContentsOut of total proposed outlay of Rs,3176,25 lalhs under Gene

Education(School Education) an araount of Hs, 580.90 lakhs is meant for Capital Content during 1988-89.

GE (SCHOOL)-.8.

C o n td .................. P /-

D

Niomber of new primary schools started/proposed to be started during the 1 st four years of the Seventh Five Year Plan^____ __________________ ___

M-'Uie of BlockTPosition in I! Nip,bf pry. schools started H ii-’ro/'' level Inspec- I 1984-05 J 1985-86 ( 1986-87 I 1988-89 Itor^vitc._______ i (No,of Schools)}______ |______ I ____ _____ ______ 1 > _____ X'. .. 2. 1 ' 3. i 4 . ~ T • 7 "-

l.K^ilashahar* 105 2 - 2

2«Chailengta. 145 - - 6

3. Dh arm an agar. 111 - - 1

4.Kanchanpur, 132 1 - 8

5«Kamalpur. 140 ^ - 8

5.Khowai. 96 2 - 6

7,Teliamura. 1 21 1 - 48 ,Jirania. 95 - - 49,Mahanxour 97 3 - 3

1 O.Sadar 39 - - 1(Agartala Town)

1 l.Bishalgarh, 158 1 - 4

1 2,Songmura. Ill 3 - 1

1 3.Udaipur. 113 1 - 6

1 4./^arpur 122 1 - 71 S.Dumburnagar. 41 5 - 3|1 6,Santirbazar, 1 0 0 - - 417.Belonia. 1 01 1 ■ - ' -18. Sab room 134 - , - 5

T o t a l s - 1961 21 - 73* 80** Sites for starting of 7 more schools during 1987-88

and 80 schools during 1988-89 will be finalised after completion of Survey Report/school Mapping.

GE( SCHOOL) - 9 .

C o n td ..................P / -

1 / ^

10GE ( S C H O O L )-1D

Number of Primary schonls upgraded/prapased tn bs upgrade during the-, 1st four years of the Seventh Five Year Plan,

KFamo ox — -Pos-ition ■ Df ycho'nls- upgradedInspectorate in 1904-05 during

(Noi afWo. of schq proposed to

scfioolg)"';;; "1g05-S6 1 90-^67 1907-00 11. Ivailcshah-Gr-^ 27V-.

"5 - ■' ... 4n • «- • Chailcncta 10

... ....2 '

3. D harmanagar 22 3, 24. Kanchanpur, 15 ,4 65, Kamalpur 27 5 56c Teliarriura 20 " 0 07, Kh owai 20^ 2 D0. Jirania 14 5 29. 5a dar

(Agartala Town)a

6 1

10o Bishalgarh 23 12 5It, Moha npur 29 • 1 512. Sonamura 26 6 513, Udaipur 20 6 314. Amarpur 15 2 415. So ntirba^ ar 22 6 316, D umburnayar 2 ■ 1 217. Begbonia 17 6 310. Sabroom 14

66 5

Totals- 34 7 34 73 70* 7

* Sites will tie finalised after completion of Survey Report/School mapping.

11Number of Middle schools upgrrjded/proposed to be upgraded to High^School, / ' ^

GE (5CH00L)-1'1

Name ,of fflock level Inspectorate ,

Position ITo/ of" Middle'in 19B4- schools upgra-8 5 (No, of ded during ‘ ehoois •

“ 1 98^-8^ f r s ^ T

No,'of Middle schools proposed to be upgraded during ™T9B"7-80

1 , Kailashahar* 13

2. Chailengta, 7

3» Dharmanagar. 15

4. Kanchanpur, B5^ Kamalpur, 7

6, Teliamura. 13

7* Khowai 128, Jirania, 1 19» Mohanpur, 15

10, Sadar, 8(Agartala Town) •

1,1. Bishalgarh. 2212, Sonamura, 11

13, Udaipur, 16

14, Amarpur, 515, Dubmurnagar, 216, Santirbazar, 9

17, BeIonia, 12

16, Sabroom, - 11

332161

34

7

Total;- 197 42 48 30- 30*

* Sites vjill be finalised after completion of Survey Report/5chonl Mapping,

Con td

12GE(SCHeeL)- 12

Number of High Schools upgradcd/proposGd to bo ujSgraded to Higher Secondary (, stage ) Schools >

Name, of Block level Inspectorate*

Tosrtron No. of~’sc'"ho’oXs upgra’S’eH i\iov- prop':in 1 984- to sed to brB5(No. of ________ utpg^aded^schools) 1 968-09^

1« Kailashahar 6

2. Chailengta 1

3. Dharmanagar 6

4. Kanchanpur^ 2

5. Kamalpur, 6

6. Teliamura, 3

7. Khowai 4B. Jirania, 3

9. Madhupur* 510, Sadar 1G

(AgartalaTown)•

11. Bishalgarh. 1112* Sonamura* 313, Udaipur. 814, Amarpur 4

15, Dumburnagar, -16, Santirbazar. 3

17, Belonia. 5

18, Sabroom, 4

1 1

132

12•1

2

Total 92 26 15

oGE( SCHOOL>-^1

DETAIl.S OF STATE PLAN SCHEPIES INCLUDINu STATE SHARE OF CENTRALLY SPONSORED SCHEME.

• ELEf E:/rARY EDL'CATIGN (PRITiARY AND niDOLE)

• Direg Pjl._and Aijministration«This :3 a CQ:'cinuing scheme,

(a) Streaflininp jf Plnnningj Statistics, Survey Honitf r Ing and Ev/aluation machinery at Block level.

(b) Stren r: theniag of the Cell in the Directorateof School Education for Elementary Education^

Achievement during 1.985-86 and 1986»87»

A sum of Rs.G.50 lakhs uas spent for purchesing, furniture, paper and organisation of Uorkshop etc* during the ''st tuo years! of the Plan.

Antic ;it d_ ■anhievement during 1987-88,A sum j'" R3.r. :.LG lakhs uill be spent for payment

of salaries ijroijase of furniture, paper & organisation of Uorksho.i P v'j, ^

■ TaroQ 9 ■ -i]9

A sum R5,2^oL Irxi.s in. proposed to be spent against the snheme duririg thus year for payment of salaries purchase of furniture,paper and orgarisation of Workshop etc.

Contd/-

2* Inspection.

1 4 This is a continuing schemo,With expansion of educational facilities at the

elementary stage end in uieu of the steps proposed to bd takan during the ccmlng years for achievement of universal elementary educcation side by side uith the steps propoaed to be taken for qualitative improuemenc^the need 'nr re-organisin"^ and strengthening the existing ..achinery for inspection ?nd superiyision at the [block ar'.ci circle levels has assumed importance. Prslininary stepr have c1""ccl1v been taken for re-'r rganising the Inspectorates and setting (jp of Inspectorates at the block levels# J t is no-J necessarv bo strengthen them by pfouiding addl* Assttc Inspector for addli circles to be created and necessary supporting axaff and equipments for their offices,

POost of the Educational Inspectorates at the block level are either housed in school buildings or in rented buildings of kutcha strgctures having inadequate aDcomno- dation.

It i s ,therefore,proposed that ue may construct office build,r.Qs,stores and staff quarters for the Asstt. Inspectors o' schools at circle head quarters belc'J the block level in a phased manner,

Achi.7 > emenl during 1 985-«86 and 1 986-87 4,aiac.< Level Itnspeotorates and Circ-e Offices uere

strengthened by pr&viJing staf f furni uurc rf fice equipment etc* Some kutcha str^jL-turGS repaired/constructea, A sum of Rs.44*9 laKhs uas 'pcni: durinn the years-

Anticipated Achievement durinc

GE( 3 :'II0C . •' - 14

Bloc:< Level inspectorates and Hircle Offioes uill b strengthened. Furniture, Office machrne, equipments etc^LJil be* pur chased 9 Kutcha construction of the Inspecgtorates andj Circle offices uill be repaired/constructed. A sum of Rs, 37*10 lakhs uill be spent during the year.

Target for 1988-89,A sum of Rs.72*00 lakhs is proposed to be spent ^oi

strengthening of block level Inspectorates and starting or | neu circle offices and strengthening of existing offices. C of the said amounts Rs.9*G0 lakhs is proposed for constructi repair/re-construction of neu and existing Block Level Inspectorates and Circlc Offices*

Contd/-

3. NON-FQRnAL EDUCATIONS

This is a continuifig scheme.The scheme falls under Rinimum Need Programme.

The present system of single point entry into schools has been found to be defective in tuo respects (1) it gives no opportunity to groun~up children to join school if they desire to do so and (ii) it leads to a large rate of* drodp- out because groun up children uho have to uork uith their parents in Gconomic activities of the family or girls uho are given early marriage, have no option but to discontinue education. It is, ];4^erefore, felt that without hampering their normal activities in the fields or at the home they may be better schooled through a non-formal. system to make them qualified for entry into formal schooling at any desired level on completion of uhich they may ba engaged in economic activities.

Non-formal education system could not be introduced in Tripura upto 1986-87.

Anticipated achievement during 1987-88.Prelindnary arrangements uill be made during the

year for introduction of non-formal edudation system in Tripura. One centre is proposed to be started during, the year. A sum of Rs.D*50 lakhs uill be spent during the year.

Target for 1988-89,

A sum of Rs.1.75 lakhs is proposed, to be spent for starting of 40 new centres (primary 20 and middle 20) during 1987-88* ,

Contd/-

G E C BC aO C I^- 15

GB(SCHOOL) - 16

4* Tgc :her and Other Services,

Th5.3 is a rtontinuing schGme»

Acl-iQwement during 1985«»86 and 1986«87«21 primary schools uerc started and 157 primary

schoola. uere jp-gradcd to middle schools during the 1st tuo years. At Iig olomentary stage total enrolment position yas 4,54,530 covering about 93*89^ of the population in the age-group 6-14 years at the erd of 1986-87. A sum of Rs.1146*12 lakhe s spent to meet pay and allouances of the teaching and Alnn-^eaching staff*

AntIcipctBd Achieigement during 1987-88,Durliig thG year, 80 primary schools will be started]

and 70 primoT/ schools uill be up-graded to middle schools. j Teachers already appointed uill be continued and neu teachers I uill be appointed. 11.d70 addl. children are expected to be enrolled to cover a'.icut 95*53^ of tho population in the age-group 6-"'l 4 years „ A sum of Rs,1034.31 lakhs uill be spent during tne year to meet pay and allouances of the teachers and other non-teaching staff*

Jaiqet for 1988-89,During the year,it is proposed to start 80

primary schocla and to up-grade 70 primary schools to middle schools and to enrol 12,440 addli children covering 97*34/* of the age-group population 6-14i 600 posts of teachers for 70 middle schools uill be created. A sum of Rs,1323 *82 lakhs is proposed to be spent to meet payment of pay and allou/ances, travelling expenses & L.T.C. of the teachers and non-teaching staff. Out o' above amount, Rs.877,43 lakhs is proposed for primary stage achools and Rs,446*39 lakhs for middle stage schools,

16

C o n t d / -

5, Teacher Training,This is a continuing schemo,

Achiev/ement during 1985-86 and 1986-87».A sum of Rs*1 *65 lakhs uas spent for salaries,

purchase of furniture etc. and to meet other misc*articles, construction uorks of the Baafic Training College during the year.

Anticipated achievdment during 198.7"»88»Staff appointed earlier i ill be continued.

Furniture, equipments etc, uill be purchased for the existing tuo Basic Training College. A sum of Rs.2*00 lakhs uill be spent during the year.

Target for 1988-89.A sum of Rs.2.00 lak(js is proposed to be spent

for salaries, purchases and to meet other miac. articles and construction of the existing Basic Training Cqllogos*

6* Text Booka.Thia is a continuing schome.

, Achievement during 1985-86 and 1986-87.The entire primary stage has been brought under

the programme of nationalisation of text books is so far as the Kak-Barak medium te>s:t books are concerned eleven general text books of classes I-l/I are also being continued. A sum of Rs.39.27 lakhs has been spent during the years.

Anticipjated achievemapt during 1S87-88.During the year 1987-88 nationalised tex<t books

including Kak-Barak. text books uill be reprinted. Tuo Lusai text books for class II uill bo printed for their introduction in 1988-89. A sum of Rsi20.00 lakhs uill be spent.

Contd/-

18 GE( SCHOOL )■> 1 BTarc^et for 1988^89,A sum of Rs«25.00 laXhs is proposed to be spent

for prin-ting/r*e-prj-nting of text books Including Kak-Barak text books as per fequirement. Out of the above amount, Rs*3 ‘00 lakhs is for taking up construction of a standard size godown for storing text books and paper* A vao. Is also proposed to be purchased during the year to ensure supplies of paper and text books to the users in time.

7• Scholerships and Incentives.This is a continuing scheme.Achievement during 1985~86 and 1986'~87.A sxim of Rs.51'45 lakhs was s|)ent for supply of

dresses to st/SC girls/ book grants at the primary stage/ attendance scholarships to the ST Girls students and purchase of books for book-bank at the middle stage.

Anticipated achievement during 1987-88.A sum of Rs.6 0*00 lakhs is likely to be spent for

giving attandence scholarships to st/SC girls#supply of dreses to ST/SC girls/ Book-grants/free books to ST/SC and economically backward students/payment of opportunity cost compansation at the middle stage.

Target for 1988^89,A) PRIMARY STAGE.

A sum of Rs._______ lakhs is proposed to be speotfor giving attendance scholerships to .ST/Sc girls/ supply of dresses to ST/SC girls, book-grants/free books to the students and payment of opportunity cost compensatic. to economically backward guardians of girls students at the primary stage.

B) MIDDLE STAGE.A sum of Rs. lakhs is proposed to be spent f

giving attendance scholerships to ST/SC girl students, supply of dresses to ST/sc girls students, payment of opportunity cost compensation to the economically backwardgvardl,fn^ of students and giving of books-grants to ST/SC anS economically backwa^^ students,. , ,A sum of Rs. 75*00 XaWis is proposed to be spentduring 1988-89 at the elementary stage.

Contd/'

B , Assistance to Ncn-Government Pifimory schools.This is Q continuing scheme.Achievement during__1905-06 and 1906"07»A sum of Rs. 2,52 lokhs was given as grants to

Non-Govt. Primary schools.Anticipated achievement during the year 1907-QB•

Dooing the year a sum of Rs,3,00 lakhs will be given os grant to the Non-Govt, primary schools for their development, ‘

Target ..for__1 9B0-D9,A sum of Rs, 3,00 lakhs is proposed to be given as

grants during the year to the l\lon-Govt, Primary schools for their development,

^ • Buildings and Equipments, *(Govt, Elementary Schools)This is a continuing scheme.Achievement during__1 905-06 and 19B6-07>A sum of fe,257,60 lakhs wasspaent for construction/

repair /re-construction of school bulidings,latrine/urinals, drinking water facilities and purchase of furniture,equipmen- etc,

Anticipated achievement during 1907-80.During the year, a sum qf Rs.290,00 lakhs is likely

to be spent for construction/ repair/re-construction of school buildings, latrines/urinals, drinking water facilities and purchase of furniture,equipments etc, for elementary scho:

Target for 1900^09A sum of fe, 325,00 lakhs is proposed to be spent

during the year at the elementary stage as per following break-up

1 0

GE (SCHOOL)-19

Contd,

A) - PRIMARY STAGE.?A sum of Rsw2 3-9.*0O lakhg proposed to be spent for /\-

stage sehools. Out of v7hich;Rs'*228«00 lakhs is proposed to-be six for coristructioh/repair/re-con'st.ruction of existing and new sen building, latrine and urmal points/ providing tutee-well/ring v/ell and state share against RLEGP works and works against 8 th Fin:nr commission's Award, Rest Rs.ll.OO lakhs is proposed to be spent f- purchasing of mat, furniture/teaching/science equipments/black bo. etc.

B) MIDDLE STAGESA sum of Rs^OS.OO lakhs is proposed to be spent for mid ',

stage schools. Out of which Rs#67.00 lakhs i? proposed to be spent for construction/repair/re-construGticn of existing and nev; scho', buildings,latrine and urinal points^,providing tube-well/ring-ivcll and state share against RLEGP'works • The , rest Rs. 19 .00 lakhs is proposed to be spent for purchase- ofi furniture/utensils#teachi i;:; science equipments/black board etc •for-^existing and nev; schoo;;. ::

A sum of Rs.325.0Q laklis is proposed to be spent durin:;1900-09.

10, Other expendituregThis is a continuing scheme.Achievement during 1985»»86 and 1986~87.A sum of Rs.l7.60 lakhs was spent ■ towards sports-goods.

teaching aids/.annual sports/books and journals/contingencies et:: for elementary.schools•

Anticipated achievements during 1907-88.A sum of Rs.l7.42 lakhs is likely to be spent towards

sports-goods/ teaching aids, annual sports/books & j oumals, liver:-.., contingencies etc .for elementary schools as also for introduce lev; the new scheme for teaching tf science through the use of environment anc^-'local resources.

Target for 1908—89^'A sum of Rs.20.00 lakhs, is proposed to be spent towards

sports-goods# play materials/ book^ and journals/ liverieS/ contingencies etc.'and.for introduction of the teaching of science through use of, environment and local resources.

20GE(SCHOOL)^ " '

C o n td /-

years

B o SECONDARY EDUCATION.

11* Direction and Administration.

This is a contSinuing scheme*

Achievement during 198 5-86 and 1986-87*

A sum of Rs« 0.44 lakhs has been spent during the

Anticipated achievement during 1987~88*

Furniture equipments etc. will be purchased. A sum of Rs. 0.50 lakhs will be spent.

Target for 1988-89*

An amount of Rs. 0.50 lakhs is proposed to be spent for creation of new posts for strengthening of supervision at the Secondary stage and to provide office equipments etc •

G E ( 5 C H 0 0 L ) > 2 1

12* Research and Training,This is a continuing scheme.The existing State Institute of Education of the Steite

is proposed to be upgraded to SCERT,

Achievement during . 1.985-86 and ..1986~87.,A sum of Rs. 1 .7 4' lakhs was spent for salaries, purchase

of furniture,teaching aids, books etc., maintenance of vehi I organisatiQD of. trairiin.-g/seminar/conf erence/vrorkshop/scienc>_; fair etc. and participation in science fair in Calcutta.

Anticipated Achievement during 1937-88.

A sum of Rs.5.00 lakhs will be necessary to meet the expenses for payment of salaries, construction of SdoEo'c building, office expenses, organisation of seminar/confere workshop/science fair etc, and to complete preliminaries fw. upgradation of SIE to SCERT.

Target for 1988~89.It is proposed to upgrade the State Institute of Educat'

to SCERT. A sum of Rs.17.00 lakhs is proposed to be spent for salaries of staff, purchase of fux'niture, equipments etc., organisation of science exhibition, seminar; conference etc. Out of the said amount of Rs.8.00 lakhs has been proposed for construction of buildings for SIE/SCERT.

22G E ( 5 C H 0 l l ,..

2 3

13. Teacher and Other Servicesg Government Secondary Schools )This is a continuing scheme-At the end of the sixth fire year plan there were 197

high schools and 92 higher secondary schools in the State.Enrolment at the high stage was 36910 covering 33'58% of tl" fpopulation of the age~group 14-16 and at the H-2 stage 15160covering about 14*63% of the age-group population 16-18.

Achievement during 1935-86 and 1986-87.90 middle schools were upgraded to high schools and

8 high schools were upgraded to +2 stage schools.A sum of Rs. 368'70 lakhs v/as spent to meet the salaries

etc. of teaching and non-teaching staff of secondary schoolsduring the first two of the plan*

Anticipated achievement during 1987-83,During the year, 30 middle schools will be upgraded to

high schools and 26 high schools have been upgraded to +2

stage schools.A sum of Rs.507'31 lakhs will be spent during the year

to meet pay and allowances of teaching and non-teaching stafiTarget for 1988-89,It is proposed to upgrade 30 middle schools and 15 high

schools to high and +2 stage schools respectively and to introduce science stream in 1 0 existing +2 stage schools.

A sum of Rs.762'63 lakhs is proposed to be spent to me - : pay and allowances etc. during the year.

GE(SCHOOLj-:

24GE (SCHOOL

1 • Scholarships and Book-Bank,This is a continuing scheme.Achievement during 1985-86 and 1986-87,

A sum of Rs. 28*05 lakhs was spent for payment of Post- matric scholarships to LoI.G. students and for purchase of books for book banks.

Anticipated achievement during 1987-83,

A sum of Rs* 32*00 lakhs will be spent for av/ard of L.IoGo stidents to students and purchase of books for bo:k banks of secondary schools.

Target for 1988-89.

A sum of Rs. 35*00 lakhs is proposed to be spent for payment of post-matric scholarships to L-I.G. students and purchase of books for book banks of secondary schools-

<So

GE(5Gfl OOL)~r^15. Examination,

This is a continuing scheme.The main object of the National Scholarship examinati-

is to identify and to develop the talents from, rural areas at the secondary stage.

Achievement during 1985y-86 .and 19^6-87,A sum of Rs*0'26 lakhs was spent for conducting scholar

ship examination and NoT.So examination during the first two years•

Anticipated achievement during 1987«-83.During the year a sum of Rs. O'12 lakhs will be spent

for the aforesaid purpose.Target for 19B8>>89.A'sum of Rs. O'15 lakhs is proposed to be spent for

conducting'National Scholarship examination andN*T«S% examination.

16, Building and equipments*( Govt. Secondary Schools)This is a continuing scheme.A good number of secondary school buildings as well as

boarding houses attached there to are of a temporary nature built with bamboo and other locally available cheap materials Physical conditions of these structures are very poor. Rainfa] is heavy in the State and it is often accompanied by cyclonic storms and flood with the result that these weak structures do not last even for a full cycle of season. Since the repair/ re-construction of these houses require heavy expenditure , many of such houses continue to remain in dilapidated conditlc: Moreover, there is shortage of accommodation in a good nurnLv:: of schools and boarding houses.

C o n td .............. .

The Secondary schools in the State are suffering much for want of sitting arrangement for students and teacherS/ office machine and equipments/ science equipment, furniture Sc utensils for boarding houses etc.

Achievement during 1985-86 and 1986-87»During the years school buildings -were constructcid

repaired/re-construeted. Latrine/urinals, drinking water facilities/ furniture, offic-e machine and equipments, teach in , aids/science equipments, furniture and utensils etc. were provided to the schools and hostels. A sum of Rs.369'78 lakh was spent during, 1985-86 and 1986-87•

Anticipated achieveirrtent during 1987-88.During the year, a sum of Rs.340' 00 lakhs is like

to be spent for construction/repair/re-construction of sc buiJdings-,- latrine/urinals/dxinking water facilities and purchase of furniture, office m.achine and qguipments, teacl aids/science equipments, furniture and uterrsils for school and boarding houses.

Target for 1988-89.The scheme will be continued during 1988-89 also.

A sum of Rs.370'00 lakhs is proposed to be spent. Out of Vvhi an amount of Rs.268'00 lakhs is proposed to be spent for coul,- truction/re-construction/repair of school building, latrine/ urinals, drinking water facilities, teachers’ barrack/quarter boundary v/all and Superintendent's quarters of the boarding houses and an amount of Rs.102'00 lakhs is proposed to be sp_ for purchasing of furniture/ office nlachine and equipment, teaching aids/sGiencc-cqaipmcots ^fUDoi hnd-latQnsils an-acquisition of land for schoals and boarding housas.

26G E(SCHOOL)-26

GL (5C+tQau)-g^ -

17, Assistance to Local Bodies for Secondary Education<»

This is a continuing scheme.The Tripura Board of Secondary Education is now

functioning in a rented building having inadeq'uate acconT'y' dation. It is proposed to construct necessary building c" own in its own land*

Achievement during 1985-36 and 1936-87.During the year-a sum of Rs.15'00 lakhs was given

as grants to the Board for its development.

Anticipated achievement during 1987-8S.

A sum of Rs. 10*00 lakhs will be given to the Board of Secondary Education for construction of building in ne ; site and construction of examination hall in Sub-divisiona] head quarters.

Target for 1988-39.

A sum of Rs. 15'GO lakhs is proposed to be given as grants to the Board,c f Secondary Education for construziti: of buildings.

2 ;

GE (SCHOOL3-2 18<* Assistance to non~GQvt, Secondary Schools.

This is a continuing scheme«Non-Government schools are proposed to be developed

and strengthened releasing adequate grants for construction of buildings^ purchase of equipments/ books etc* and appoi. ment of qualified staff»

Achievement during 1985-86 and 1986-87,A sum of Rs. 38‘94 lakhs has been given to the non-

Govt. Secondeiry Schools for their development.Anticipated achievement during 1987-88•Development grants will be given to the Non-Govt.

Secondary Schools- A sum of Rs.20'00 lakhs will be spent.Target for 1983-89.For giving development grants to the Non-Government

Secondary Schools, ei sum of Rs.25’00 lakhs is proposed to be spent during the year.

19. Vocational Education.

28

Vocationalisation of Secondary Education is a natioi? programme. Every year a good nuruber of students passing out Higher Secondary Examination go for higher education yieldi: no job security for them due to obvious reasons« While scm. others run after any sort of job. Unfortunately, many of t: . do not get job because they do not have skill and know-ho/ essentially required for those jobs* Through this programr.i it is intended to provide the students v/orking knov7-how ar skill in different vocations so that they can qualify themselves for various fields of employment. To implement the scheme it is proposed to constitute one vocational educatici' cell in the Directorate with one Joint Director of Educatici to head it.

It is necessary that some vocational courses having the potentiality of employbility of generating avenues of self-employment may be selected on the basis of block level survey of the trend of employment and requirement of skill i different emerging occupations. After identification of the vocations,institutions may be selected for introduction of the vocations. C ontd ................

Anticipated achievement during 1987~88.It v/ill not be possible to introduce vocational educa

tion in Tripura during the year after completion of preliminaries •

Target for 1988-89,. ^t is proposed to introduce vocational education in or.;

school at the initial stage. A s’om of Rs* 9 ’50 lakhs will be spent during the year.

20. Other Expenditure.This is a continuing scheme.Under the scheme ” Other Expenditure" provision for

books and journals, sports goods and annual sports/materials for work education and teaching aids, contingencies,postage/ liveries etc. for High and Higher Secondary/Residential School as also for the programme for improvement/strengthening of science teaching has been included.

Achievement during 1985-86 and 1986-87.A sum of Rs.33'50 lakhs was spent against books and

j ournals/sports goods and annual sports/materials for v/ork education and teaching aid/liveries,contingencies for secondary schools during the year.

Anticipated achievements during 1987-88.A sum of Rs. 12'24 lakhs will be spent during the year

against books and journals,sports goods and annual sports, materials for work education and teaching aids, liveries, contingencies e€c. for secondary schools as also- for organisation of science fair, hobby centres, science exhibitions, coaching camp for national talent search.

Target for 1988-89.The scheme will continue during 1988^89 also and a s u i t .

of Rs. 15'00 lakhs is proposed to be spent during the year against books and journals, sports goods and annual sports, contingencies etc. for secondary schools as also for organisation of science fair, hobby centres/ science exhibition, coaching camp for national talent search.

3GE(5CH00L)~Z

C . LANGUAGE DEVELOPMENT s

30GE(5CH00L}->3D

21. Promotion of Modern Indian Languages and Literatures

This is a continuing scheme.

The scheme is proposed to develop Madrassa Education by granting financial assistance to Maktabs/Madrassa in Tripura.

Achievement during l985-»86~and 1986~87.

A sum of Rs. 4'00 lakhs has been given to Maktab/ Madrassa as grants*

Anticipated achievement during 1987-83.

During the year a sum of Rs. 8 ' 00 lakhs will be given to Maktabs/Madrassas as grant.

Target for 1988-89.

A sum of Rs. 8 ' 00 lakhs, is proposed to be spent for giving grants to the Maktabs/Madrassas against salaries/ constructions/ furnitures and other expenditure.

r) Jt 61GE (5CH0DL)>. 31

22» PevelopmGnt of Sanskrit Education,This is continuing scheme*The physical condition of many toles leave

much to be desired. It is-, therefore, propbsed to give financial assistance to Sanskrit Pandits by releasing adequate grants. There is one Sanskrit College at Agartala which prepare students for different titles in Sanskrit. This college is proposed to be equiped with books, journals equipments etc*

Achievement during 1985"*86 and 1986-87aA sum of Rs*Q^45 lakhs has been spent for

development of Sanskrit College and giving of grants to toles and Chatuspatis*

Anticipated achievement during 1987«^88*A sum of Rs,0'30 lakhs will be spent during * .

the year for giving grants to toles and Chatuspatis ,and dcvelcprr.r'nr of i'he n ,.>.skrit Collegeo

Curing the year a sum of Rs,0*40 lakhs is proposed to be spent for development of Sanskrit College and giving of Grants to toles and Chatuspatis*

23. Other Language Education(Tribal Language)This is a continuing scheme.With a view to develop the under developed

Tribal communities in Tripura, Govt, of Tripura has taken steps for proper development of language and educa*** tion of the tribal communities in Tripura. For this purpose Kok-Borok has been introduced as a language paper, Text-books for class I in Lushai language are in the process of printinrg. Steps have been taken for preparation of text^books in Chakma language also. For development of Kok~Borak language steps like Research projects on trival language. Production of reading materials, preparation of rules for Kok«Borok spelling are in progress.The problem of Halam-Kuki language has also been taken up.

The problem of developing un-written language into developed one and also use them in schools as medium of instruction and teaching subject entails

. huge task involving research, experimemts production of reading m.aterials, teachers' training etc. For this purpose proper organisation snd administrative set up is necessary. Moreover, very careful handing of this problem towards the goal of social development as well as national integration is the cry of this moment.

Acniovemenc during 1985-66 and 1986-87»Kok-Borok Text Books for classes I-V have

been published- Eleven Text-Books for classes I to VI for general students have been published. Text books for Class I in Lushai language have been prepared. Short course training for Kok-Borok teachers have been organised Sofeie of them have undergone full course training in Basic Training Colleges. A separate training course has been introduced in two Basic Training Colleges for Non- Madhyamik K.B. teacher. Kok-Borok spelling comjnittee for formation of rules for Kok-Borok spelling has been formed. Kok-Borok teaching centre for teaching Kok-Borok to non Kok-Borok speaking adults is functioning. Books furniture etc. have been purchased. A 6um of Rs« 4*76 lakhs has been spent during the year.

32 GE ( S C H O O L ) -. .

C o n t d . . . . . . «

35

GE(SCHOOL)-. 33

APxticipated achievemont during 1987"»88^Staff appointed earJLier will be continued*

Books, furniture etc. will be purchased. Seminar, conferences, training on problems related to tribal languages and education will be organised. Research pro* ject on phonemic and morphenic studies in Kok-Borok language. Training of Kak-Borok teachers will be conducted. A sum of Rs» 3*70 lakhs v;ill be spent.

Target for 1988-89.Staff appointed earlier will be continued.

Kok-Borak language training, seminars/conferences on problems related to tribal language and education 'will be organised. Kok-Borok text-books will be reviewed, printed/re-printed. Text Books in Lushai Language for Class-II will be published. Efforts will be made to prepare text-books in Chakma language. Kok-Borok text books will be prepared for middle cl-*asses.. A sum of Rs. 4*00 lakhs will be spent during the year.

' ■ ■ ' D.GENERALr ' "^4. Direction and Adrninistration^

: This a,,continuing isdhome• j"-•'■ W©'rk3; are six- siib-scltemes ' und ef this scheme

. r . . . .. _-! . ■ ,-JU

as >’•p) •cif'' 'tduCa-tioh '6irectorat€

.iX') ^tre'n^thening of' GeherM Adminis‘tr4tion at tHstrict

iii) I Stêrigtheiîng of Planning,'Survi^?'^StatisticsiM'oni t'Qjfing ' s-nd 'lE'/a 1 Oati6n *macHfneir^ at tho Di s t-Pic t. 1GvqJ *. ..•■ T

iv) Strengthening of PlannJ.ng, Survey,- Statistics;f/.bîtbring and Evaluation machinery and Refe earch- and Analysis machinery at the State level, ■ '■ ■ ' - ' / ' '

v) Cpofiing"'of a ceil in the school Educationi‘irectorat6 for' the v;elfare of Minority ' CorTiirhunitifes.'Achievenien t. du.-» inq 1935-86-and 1 986-87o' r r~ —n •r~* -irn<i i n- rm | f n inntj | - ||| n i i ■■ i i « i wt'm i»i i iimi—I—mjiiMiwc rmâri i~rMilr i -r--- r- i«rT^^-rWTnr-mrm—fr'-Tiffw '■■r

A sum of 13'*01- ial:h--9 was ■ spent 'for conti- anuance of. staff? purchase of furniture, oCfic.e iriachine ,& equipments, etc *-, Seminar on Education Policy- organised.

Antlcipat.G.d Achievement during 1987>"88..i . , ^StaffêppGihêd under the Scheme'will be

continued. Furniture,, office maciiine and equipments etc. will be purchased* Construction of.cycle stand, recreation room etc] will be completed. A sum of Rs.10*08 lakhs will be spente

Target for 1988-89.A sum of Rsa 63'5.0 lakhs is> proposed' to be

spent towards salaries, purchase of‘furniture, office machine/equipments for strengthening of. Diroc-clon and Administration at different .lev i-s.

34GE(Sf:HOqL)- 34

i ; r,--ur< PHuC3ti0ttl<l

.... 35i 7u-110Wr

GE(SCHOOL)- 35

25.' Other ExpenditurG,This is a continuing scheme.There are following sub-schemes under the

scheme ’’Other Expenditure”' a) National Integration.b) Population Education.

Achievement during 1985-86 and 1986-87.A sum of Rs. 1 *31 lakhs has been spent for

organisation of Seminars on National Integration. Story v;riting competions/group music competitions organised.

Anticipated Achievement during 1987-88sA sum of Rs* 0*42 lakhs vyill be spent for

purchase of prizes and organisation of group music competitions, seminar etc. on National Integration 555? and population Education Programm*e.

T.arqot for 1 988-89^A sum of P3o 0'50 lakhs is proposed to be

spent during the year for purchase of Prizes and organisation of group music competion, seminar etc. on National Integration and population Education programme.

36GE(SCHOOL) - 36

HETAII.S OF CENTRAL CENTRALLY SPONSORED

1 t. Financial assistance to eminent SanskritPandits in indigent circumstances (100:%Central share) g _____________________This is a continuing scheme.The scheme envisages giving of financial

assistance to Sanskrit pandits in indigent circumstances Under the scheme, allowances © Rs, 150/-per m.onth i^e»Rs, 1,800/- per annum are sanctioned by the Government of India for the Sanskrit pandits. But the allowances per pandit is restricted to Rs, 1^800/- minus income of the pandits,

AiChievement during 1985»~86 and 1986--87•A sum of Rsj, 2*13 lakhs was spent for

giving financial assistance to 90 Sanskrit pandits.Anticipated achievement during 1937~88.»^ sura of Rse 1 00 lakhs will be spent for

giving financial assistance to 45 Sanskrit pandits in indigent circumstances.

Target for 1988-89^' he ycherae continue during the year

1988-89 also. A sum of Rs« 1*10 lakhs will be spent for giving financial assis-tance to 48 Sanskrit pandits.

GE(SCHOpL)- 37.

2* DGvelcpmerit of Sanskrit Education-Awardof scholarships to the students of Miqh/

stage, school^ studying Sanskrit(1 00^ Central sharo*'/., '

h l t*.i ■« Hu ......... i iw i lO-w ww!^—>

Tb.is is a continuing scheme,The scheme envisages giving of scholar

ships to the students of High/+2 stage schools studying sanskrit @ us» 120/- each per year.

Achievement during 1985-86 and 1986»"87<,A sum of Rs* 0*04 lakhs was psent for

giving scholarships to students at the +2 stage.AnticipatGd achievement during 1^87-88,.The required amount will be met from fund

available under Non^-Plan budget. There Vvdll be no expenditure under plan due to ncn-availability of addl* eligible students after payment against non-plan budget.

The required amount will be meib from, fund available under Mon-Pian budget.

38 GE( S CHOOL)

3* National scholarships schcme(100^ Cen-share)•This is a continuing scheme.The scheme envisages giving of post-maJ

scholarships to students securing at least 60% marki aggregate in the qualifying examination provided in« of their parents do not exceed Hs. 500/- per month. ^

Achievement during 1985-86 and 1986—87No expenditure was incurred during the

due to non-availability of addl. eligible students a, payment against non-plan budget.

Anticipated achievement during 1987«^88.:National scholarships vyill be gi\^en to 5:

students and Rs.> 0 M 8 lakhs will be spento ■Targe c for 1938--89»The schcme v./ill continue during 1988-89 i

A sum of feo 0-20 lakhs v /ill be spent during the year | giv.ing scholarships to 60 students.

1 a1.' u

G£(SCHOOL)» 39National scholarships at the Secondary stage for talented children from rural areas ( 100% Central share)»__ ___This is a continuing scheme.The scheme envisages giving of scholarships

to child.ten from rural areas reading in classes IX to XII on the basis of selection to competative examination at •' . the end of clacs VIII stage conducted by the State Institute| of Educauionj Tripura»

Achievement during 1985-36 and 1986>-87»A sum of RSo 0*09 lakhs was spent for award

of scholarships to talents.Anticipated achievement during 1937»"88eThe required amount will be met from fund

available under non-plan budget. There will be no expenditure ..ander plan during 1987'88 due to non-availa- bilit/ of a.'idlv oliQible students after payment against nori->plan budget,

' The required fund-w:,11 be met from fund available under non*plan bu(^get.

5. In-tegrated education for disabled childrenin ordinary schools (^00% Central share).

.MB I -I iM - - iiT / i i^ r - i i I ri ■-■iTii II ■ im i -m i— W « iiim -n ii-ifi ~ a----------- r —I------ -------------------------------------------------------------------- ^

This is a continuing scheme,■ With a view to catering educational needs to

the disabled.children^the Govt. of India has introduced this'scheme, .

' In vievi/ of, this it has been proposed to imple-*•mdht' tke scheme In orciinaary* sohools in Tripura. The schemehas been approved by the Governmeht o f India. The ChiefImplementing Agency will be the State Education Department.The long term objectives of the scheme are as followss-

. ‘lai-piace' as far ksT pos^ible^^^rd^d^d^handijc-apped chaldron in''

ii) To develop right attitude of the nonhandicapped students towards their handicapped classmates. :: : ■

iii) To help the handicapped students to becomeself -^sufficient and, self-supporting! through proper education.' ^

iv) To help, the handicapped students to developnecessary social skills to gain hear acceptance.

40G E ( 5 C H 0 0 L ) - 40

'C'

Irnmediate ob.lectives are as follows‘i) To. build up necessary organisational set up

for implementing the scheme.ii) To identify the schools (other than the three

schools already selected) where the scheme will be impemented.It 1$ proposed to creat one cell at th« twelm The cell, .thus forinedv wxil fun the

whole programme and*also monitor and supervise the progress.The training of the officers of the cell

and the teachers af the selected schools will be arranged by the Govt* of India. They will serve as resource personnel for training of the children. One assessment Centre will be opened at G.B. Hospital, for assessment of the handicapped children. Subesequently, two more centres may be opened in two other district 'head—quarters. Three resource rooms will be constructed in three,-selected schools,

Contd,

GMS^CHoni.

Achievement during 1985-86 and 1986--87>A medical team has bGen constructed for

riGseosment of disabled chil''",ren and the resouree personeJ. !'ias been trained from NCEFiT, in special education for disabled children^ No expenditure v as incurred,

Anr.icipaced achievement during 1987«-88«The scheme is likely to be started in one

school^ New P^unjaban Tov^nship High school, on a try our basis*. A sum of Ric, 1 M 5 lakhs will De spent during tlie year..

Target for 1988--89<,Tha scheme is proposed to be implemented

in 2 more schools, one in Vidyanagar High school^ Kailashahar and the other in Kakraban H»S.School Udaipui'c. A sum of Rs„ 1 ^90 lakhs v ill be spent during the year to achieve the said targets.

41

42GE(SCHOOL)- 42,

6* Establisment of District Centres forEnqilish (100^ Central share).This is a continuing scheme.The standard of English is falling at an

alarm pace in our schools. In order to check this fall and to bring about qualitative improvement of English language teaching/learning iry educational institutions, the Government of India Ministry of Education has^scheme of setting of District Centres all over the country.

These centres will impart with specialized training in modern and improved methods of teaching english to the teachers. Since this state lacks such facilities it is proposed to establish such a centre here<

I Achievement during 1985-86 and 1986-87.Training programmes for teachers were organis

An expenditure of Rs. 0*67 lakhs was met from the money received from the ti'iv CIEIXHyderabed.

Anticipated achievement during 1987-»88»3 Training courses will be held for teachers

of High schools books—kits, books and Journals and audio visual equipments will be purchased four Tesource persons will be appointed. A sum of Rs, 2 ’00 lakhs vail be spent.

Target for 1988-89«The scheme-wili continue during 1988-89

also 6 training courses will be hejld for teachers of High schools. Book and Journals etc; will be purchased.A sum of Rs. 3*24 lakhs will be spent during the year.The expenditure will be met by Govt, of India through CIEFL.

GE(5CH00L)- 4 3 .7» Population Educatj.on prQ.jectCSharinq scheme)

This is continuing scheme.The major objectives of the project is to

(i) make students award of the issue related to various aspects of population and their effect on the quality of life so that they may when grown up take right decision regarding the size and growth of population (ii) develop in them desired attitude and values in order tb make them good citizens and valuable members of the society. The expenditure will be met from UNEPA fund.

Achievement diirinq 1985-86 and 1986-87.Training programme for orrientation of

primary teachers, v^orkshop/studies on the status of population Education for introducing population Education in Text books and for preparation of sample learn matarials and. tcachers guides etc. were conducted,A sum of 77 lakhs was sp: nt.

Anticipated a' riievement during 1987-88bA st)m„, of Rsa 1 ' * lakhs will be spent during

the year for purchase of bo )Ls and equipments. Printing of reports preparation of leurning materail and teachers guide, training menual for resouce person, conduct of 4 training programm.e interest tour etc.

Targe t f or 1988-»89,The scheme will continue during 1988-89

also* VVorkshops/seminer and training programme etc. on population education will be conducted. A sum of Rs. 0*98 lakhs is proposed to be spent during 1988-S9*

8. Re-inbursement of tution fees charged fromgirls in classes IX-XII to State provisionof additional facilities for the girls(100% sharing scheme)^ ___________ _ _ _ _ _This is a continuing scheme.The main object of the scheme is to improve^

the condition of the girl students as per the necessity of the school such as 1) Improvement of sanitary ;arrangement, ii) provision of drinking water, iii) Sport goods for girl students#

Achievement d-’<rinq 1985-86 and 1986-87,A sum of Rs# 1 *22 lakhs was spent for improvi

ment of sanitary arrangement, provision of drinking watel and sprots.goods for girl students.

Anticipated Achieveraent during 1987-88«A sum of Rs, 2*00 lakhs will be spent for

extending various facilities to girl students of the‘ ■ 'j institution situated in rural areas.

Target for 1988-89#The scheme will continue during 1988-89

alpo, A sum < f Ps,- 2H)0 lakhs i.s ncoposed tc be spent . durinij 'Che yo-?:.v i'jx ’.on of togirl students.

Detailed financial implications for the scheme during 1988-89 are as follows.

Financial Implications (Rs in lakh,Item Amount.

- Rs. 0*751• Improvement, of sanitary arrangement2. Provision of drinding v/ater 3ft Sports goods for girls students

5. 0»75 - Rs. 0*50

Total for the schemeRs,2 *60

45

GENERAL EDUCATION (HIGHER) * ___ _ -1( HIGHER)

• Introduction;Education Directorate had been trifurcated into three

Directorates in April,1979 viz - Directorate of Higher Education, Directorate of School Education and Directorate of Social Welfare and Social Education. The following Sub-heads of developments under General Education come under Directorate of Higher Education;-

a) Teachers Training (Higher)b) University and Higher Educationc) General,In the Seventh Five-Year period, our objectives is to keep

the normal pace of development of National objective. Special emphasis will be given for expansion and development of the existing Teachers' Training College,Educational opportunities at the College level, setting up of a University in Tripura,provide seats to all students who intend to get higher education after passingH.S.(+2) Examination by establishing more new degree Colleges in North and South District,introduction of pass courses and honours courses in some Govt. Degree Colleges, construction of College buildings, staff quarters, auditoriiAm, Science Block laboratory buildingSj students’ Home at Calcutta etc. setting up of an institute of professional studies, a Text Book Corporation, All Tripura Inter College Cultural Activities Board etc.

The objective of the State’s Seventh Five-Year Plan so far as Higher Education is concerned are not different from the National objective. It is the intention of the State Govt, to prepare a modest but realistic plan,

2• Review of Annual Plan 1985*86 to 1987-88;Achievements during 1983-86;Physical Achievene nts;At present there ^ere 9 Govt, Degree Colleges, one Govt.

College of Education,one Post-Graduate Centre, one Muslim Hostel, one wing of B.B.Evening College in Tripura, During the year 1985-86 attempt had been made to strengthen and develop the existing 9 Govt Degree Colleges, one Muslim Student^s Hostel, One Govt. College of Education, one Post-Graduate Centre and one wing of B.B.Evening College by providing staff, furniture, machineries,equipments etc.

46GE. -2 HIGIIER

physical science coijrse and Goramer =©-.jc.purse have been introduced in Ramthakur College and Khowai Degree College'i^'R^Qursj^ Course in Chemistry has also been introduced in R.K.Mahavidyaiaya^cience equipments etc. has been provided to Ramthakur College,Women College and Belonia College, Intake capacity of Muslim Hostel increased from 10 to 35, All Tripura Inter College competitions on Atheletics Sports and Games etc. were organised successfully. Second shifts in some existing Degree Colleges have been introduced to accommodate increase number of students. Construction cf building of Govt. Degree College,Udaipur have been completed. Ad:ninistrative approvals had been issugd for extension of Nazrul Chatrsbash for 50 additional intakes, Women’s hostel in R.K.Mahavidyalava,Construction of pump house, installation of pump and overhead reservoirs at Belonia College etc. Construction work of 4 storigd building at Salt Lake,Calcutta taken up by the West Bengal Constr/uction Board are in progressing. Other various construction works taken jip by the State P.W.D are in progress. State Govt’s matching share against U.G.C share of assistance had been released for construction of building at Surjyamaninagar for establishment of University. Action have been taken for reprinting of ’’Rabindranath - 0 - Tripura”.

Financial Achievemai ts;A sum of Rs.29,19 lakhs had been spent for the purpose during

the year under General Education(Higlier) •

Achievements during 1986-87:Physical Achievements;One Law College and one Ins'titute of Professional Studies

have been started functioning at Agartala* Honours courses in Political Science and Geography have been introduced in Ramthakur College and Women's College. Commerce subject in Udaipur Govt. iDegree College and Sociaology in M.B.B.College have also been into- duced. Science equipments, machineries, books, Gas plants etc. have been strengthened for all Govt, Degree Colleges, Book-Banks have |been strengthened for all Govt. Degree Colleges, Grants have been !given to Calcutta University Post-Graduate Centre,Agartala,Tripura |College Sports Board etc. for running thecentre and organisation of All Tripura Inter College Athele$ics & Games competitions,Inter College Cultural activities have been awarded to the Students of

£)

GEIHigher.^

Collegiate level• Necessary steps have been.taken for creation jf posts and purchase of utgnsils, furriiti«re-..ejtc. for starting of students Hostel at Salt Lake, Calcutta. IDraft Rules for Tripura Post Graduate Research Fellowship Rules,1987 have been finalised.Intake capacity of Nazrul Chhatrabash have been increased. Administrative approval for construction of staff Quarters, Auditorium building, College building,Students' hostel,cycle sheds etc have been issued. Some constructional v/orks have been taken up by the State PWD and some constructional works have been completed.

Finaneial achievement s;A sum of R s ,57«70 lal^s had been spent for the purpose u'ader

General Education^Higher) during the year 1986-87*

Anticipated achievements during 1987-88^Physical achievements;2 new Degree Colleges at Kamalpur and Sabroom have started

functioning w.e.f. the academic Session 1987-88. The Tripura University Bill,1987 has been enacted by the Legislative Assembly of Tri .ura and approved by the Governor. The State Govt, is cort^m- plating to start the Tripura University. Some in October,1987*Eraft rules for Tripura Post-Gradudate Research Fellowship rules,1987 and admission of students j£n the Hostel at: Saitl'.L 'ic -Galhu fctavliQve been finalised. All Govt. Degree Colleges/Govt. College of Education.Law College,Oral Coaching Centre for Cost and Works Accountants, Nazrul Chhatrabash etc. will be strengthened and 'developed by viding staff. Science equipments,machineries,books, sports goods etc. Book-Banks of all Colleges will be strengthened. Intake capacity of Nazrul Chhatrabash will t e increased. Administrative approval for construction of staff quarters. Students ftostel,Cycle shed etc. for Govt. Degree Colleges, Students Hostel at Calcutta have been issued. 6(six) vehicles will be provided to 6(six) Govt. Degree Collegeso Some constructional works taken up by the State P.W.D will be com- plexed and some new construction works will be taken up by the State P.W.D for execution. Construction of 2 Administrative Block for2 new Degree Colleges at Kamalpur and Sabroom will be completed Departmentally. Grants will be given to Tripura University,Tripura Colleges Sports Board, All Tripura Inter College Cultural activities Board gtc. Directorate ofHi-gher Education will be strengthened by pper.ing new Sections, providing staff,furniture and accommodation etc.

4aFinancial achievement si

GEi - : 4H ig h e r ,

A sum of Rs.110,50 l a i c h B t o achieve the abo’ target during thg year 1987-88 Under GeneralT’E^^5ation(Higher) •

3. Proposed Target, for the Annual Plan 1988-89;

Physical Targ;et;a) Establishment of 2 new Degree Colleges one in West

District and other in South District,State Text Book Corpora"::ion*b) Introduction of Bio-Science courses and Physical Scienc

Courses in Some Govt. Degree Colleges.c) Introduction of Honours and pass courses in some Govt.

Degree Colleges.d) Strengthening/development of the existing 11 Govt. Zeg-e

Colleges,one Govt. College of Education, one Law College, one F:asl Hostel, one Professional Institute etc. by providing staff, Scienq equipments, furnit’jre, machineries etc. i

e) Giving of grants to the Tripura University, Tripura IntJ College Sports Board, All Tripura Inter College Cultural Activi~;ei Board and State Text Book Corporation etc.

f) Release of State Govt.'s matching share against U.G.Chhare of assistance for construction of building at Surjyamaninagac fo^ Tripura University. ;

g) Strengthening of Book-Banks Libraries etc. attached to }Colleges. !

h) Continuance ani taking up of constructMn of College buildings, staff quarters,Women's Hostel,Auditorium,Science Labo- | ratorigs, extension of buildings, students hostel at Salt Lake, : Calcutta, Nazrul chhatrabash,Agartala and building to accommodate • staff of the Directorate of Higher Education etc.

Financial Target;A sum of Rs.295.00 lakhs have been proposed in the Draft

Annual Plan 1988-89 to achieve the above target under General Education(Higher).

4. Capital Content for proposed Annual Plan 1988-89;Out of the proposed outlay of Rs.295*00 lakhs under General

Education(Higher), an amount of Rs.184.00 lakhs is meant forCapital content.

43ge: . -5Higher,

5 » Notes _qn Direction and Administration;Besides the scheme uniic-r- pture ’’Strengthening of the

Directorate o± Higher Education'’, there are ai . 9(nine) shemes under General Education(Higher) which are staff conponent schemes.Out of the Si-d -oL.tlay of Rs«295»00 lakhs unQer general iHduoation(Higher) in the proposed Annual Plan 1988-89, an amount of Rs*6l.50 lakhs (Rs.37.40 lakhs for continuing posts, and Rs.24.10 lakhs for new posts) have been kept for pay and allov/ances of Qontinuing and new posts) ' ' . ,.::uy . \ .c./i- - :: f

6. Brief descriptions of continuing and new schemes schemesproposed during 1987-88SThere are 17(seventeen) continuing schemes and l(one) neir

scheme involving an amount of Rs.295.00 lakhs in the proposed Annual Plan 1988-89 under General Education(Higher). Scheme-wise descriptions of the schemes are indicated in pages to come.

7. Brief descriptions of Central/Centrally sponsored PlanSchemes;No scheme proposed to be implemented under Central/Centrally

sponsored Plan scheme in the Annual Plan 1988-89.

£ f >

3NSRi\L EDUCATIONgb: ^0H igher

Second ar y Educ at io n T a a che'r' s 'TrS'XQdnp::1, Improvement of Training Institure and inserytce^Trainine:

(Government of College of Education).This is a continuing scheme.

iAt present there is aonly one Government College of Educatio]; in Tripura for training of Secondary School Teacher. Already there ■ is a bccklog untrainin:d Secondary teachers which has grown in size of cour-se of years as a result of recruiting untrained teachers it is essential that the backlog should be reduced soon. In order to reduce the training liability of the Government for inservice teachers it is necessary to keep some seats reserved for pre-servic! training also. For proper and sm ooth running of existing training College, Institute buildings, hostels, staff quarters are also required to be constructed. Besides, v/ith the introduction of the 1 0 + 2 + 3 pattern of education ithas becomie necessary to re-orieni the training programme and also to have a scheme for continuing education as suggested by the NCERT.

During the Seventn Five-Year Plan period (1985-90) it is proposed "0 strengthen and develop the existing Go /t. College of Education by providing staff^construction-of Hostel Building,staff ; quarters. Auditorium, drinking water facilities to the Hostels etc^

Achievements during;- i1983-36. iA sum of Rs.0.50 lakhs had been spent for pui'chase of books

& journals, laboratory equipments, repair of furniture,organisation of continuing education centre and providing drinking water facili-j ties to the boarders etc. I

1986-87. IA sum of Rs.0.55 lakhs had been spent for purchase of books;

and journals,repair of buildings, organisation of continuing educai tion centre etc. Administrative approval for construction o.f Audi-| torium building for Govt. College of Education has been issued. |Anticipated achievemxents durinp; 1987-88; j

The existing Govt. College of Education will be strengthened by providing staff furniture,, books etc. continuing Education CentJ will be organised. Construction work of Auditorium building will bi taken up b'/ the State P.V/.D. A sum of Rs.1.40 lakhs is expected to j

to be spent for the purpose during the year.

Target for the year j[98^89:Physical Target•i) Strengthening/development of the existing Government

College of Education by providing staff furnitures etc.ii) OrganiGation of continuing education centre,

iii) Construction of Auditorium building etc.

Financial Tar^:et.(Rs . in lakhs.)

Item; Amount;Continuin,g; PostssPay & allowances of 1 Duplicating Operator,1 Labaiotary Asstt., 2 Night Guard Rs. 0.40

State Govt’s matching share for implgmentation of continuing Education. Rs. O.SO

Purchase of furnicu'^e,books,equipments, minorrepairs etc. Rs. 0.30

Construction of Auditorium buildings. Rs. 3«00(W )Total for the scheme; Rs. 1.00

Rs. 3.Q0(W)

. ge: . 1H ig h e r .

52

ge: - - ;Higher,

HIGHg:i EDUCi\n ION

A s si stanc e q;13i fc % g ;

Expansion end d' vclopnient oi Calcutta University Po st"Gradual:e Contr e. A,^'artiaThis is a continuj'.xg scher.icThe Calcutta Univa;:-sity Post-Graduate Centre,estab,lished 1

1976 at Agartala is proposal to be developed andhoused in its ownj building during Sevench Pi/e Year plan 1985-S' O,

Achievernji t s dui' ing1983-86.A sum of Rs.9o10 la'-hs had been, given as grant-in-aid to t|

Calcutta University P«lt> C^-ntrejAgartala n:o meet its recurring/nai recurring expenditure. A portion of State govt's matching shar§ ’ against U.G.C share of a^^sistance for construction of building at Surjyamaninagar has been releasedr,

1986-87.A sum of Rs.. 17 ,00 j. al'ilis nad been given as grant-in-aid to

Calcutta University P*’'.. Centre, Agartala to meet the recurring/1| recurring expenditure cC id State Govt.’s matching share for consti tion of building at S Ji'jyananinagar * Another sum of Rs.1^92 lakhs({j had also been spent during 'che yea;, for construction works execu-jby the State P.W„D at College tilla,Agartala for Calcutta Univeri

i

P.G. Centre. jiAnticipated achievements during_j_987n88. |

The Tripura Un.iversity Bill., 1987 has been enacted by the Legislative i- ssembly of Tripura and approved by the Governor.The; State o /t. of Tripura is contemplating to start the Tripura Untj sity some time in October ? 1987:« The Calcutta University PrG»Cent| with its assets and liabil.ities is contemplated to form the nuelj of Tripura Universicy•, Hence, the expenditure in the shape of gr in-aid to the Caloattc, U:.iversity Post-Graduate Centre, Agartalaj

I

would no longer requiie to be incurred under Plan for the year ^1987-88.

r* oO Cl

University & Higher EducationAssistance to University;

Establishment of a University in Tripura.The State of Tripura has no University of its own, thought it

has made significant strides in the field of Education during the last two decades# There has been phenomenal expansion of Primary, Secondary and Higher Secondary Education, particularly after Tripura attained state-hood in 1972.

At colligiate level the State to-day has 11 Degree Colleges for General Education and 5 Technical Institutions - all affiliated to Calcutta University. More than 3000 students of the State pass the Higher Secondary Examination every year and of them nearly 3000 seek admission to institutions of higher learning in the State for pursuing Degree Courses under various streams.

Though Calcutta University is an institution of worldwise reputation having a tradition of Scholarships and research and the association with this University has been well-comed by the people in general and the teachers and the students of the State in particular, yet the Geographical al^iofness of Tripura from Calcutta is proving to be a great hindrance to the proper functioning and development of the colleges of the State.

In 1976, with the approval of the University Grants Commission an autonomous Post-Graduate Centre was started in Tripura under the Governance of Calcutta University. The centre with its assets and liabilities is contemplated to form the nucleus of the proposed University.

The question of setting up of a University for Tripura has been considered against this background of the developmont of Higher Education in the State. The setting up of a University in the State has been a long-felt demand of'the poeple of Tripura and in response to that demand a Bill viz ’*The Trip6ra University Bill, 1987 has been enacted by the Legislative Assembly of Tripura and approved by the Governor.

I ■ ' ,

The Govt, of Tripura is contemplating to start the Tripura University sometime in October,1987. An estimated total amount of Rs.184.00 lakhs approximately per annum will be required for maintenance ofthe Tripura University. The expenditure in the shape of : Grants to the Calcutta University Post-Graduate Cent;re,Agartala

GE. ... . - 9 .H igher

54g e: ■10Higher,

v/ill no ^onger requrs tc be inca:''rec’ from Go tober. 1937.To run the Tripura Universic_y ^^mooth & efficiently, fund, to

the extent of Rs.$4.00 la"K’h5. v/ilZi be required dui‘ing the year 1937“ as recurring/non-recurring expenditure and construction of building at Surjyamaninagar, The said fund amounting to pjs3^.00 lakhs will 1 given as grant-in-aid to the Tripura UniversityAnother provision to the extent of Rs*Q,30 lakhs will be required for completion of some constructional works already taken up by. the State P.V/.D in tl Campus of Calcutta University Rost-Graduate CentreCollege Tillay Agartala.

During the year 1988-895 fund to the extent of Rs« 146.00 laki will be required undfx’ Plrin as per detail.3 given below:-

Financial tar ets dv.rin.g; 1988-89s(Rs,&n lakhs)

Itemst AmountsSalary of the Officers7non--teaching and technical staff Hs, 20,00

Purchase and maintenace of Vehicles 10.00

Purchase of furniture Office machine-, andequipments & other contingent e:^endite 10rC0

Purchase of books,. Journals,, reference books etc« Rs-. 8.00

Printing of Forms«Answer scripts statutes e‘ Rs 8o00

Construction of buildin.gSj staff quarters, canteen, students'* Hostels, boundary wall, Car/CycTe sheds etc*

Total for the SchemeRs. 90 ,-00 Rs.l46 .00

5 oG£ -1 1 .HignePr

GOVERNMENT CQI.LEGES AND INSTITUTIONS.

4. Strengthening/Development of the existing 9(nine) Govt.Decree College in Tripura*This is continuing scheme amalgamating three separate schemes

for development of Govt. Degree CollegeSoHitherto, there were three separate schemes for'the nine

existing Degree Colleges for University Education under General Education(Higher). The schemes were (1 ) Expansion and development of the Government sponsored/takenover colleges (2) Expansion of the existing Govt. Colleges (3) Development/expansion of the existing 3(three) degree College3 (Dharmanagarj. Hiowai and Udaipur) of which the first 'one related to the three non-Govt. Colleges taken over by the Govt, in January,1932, the second one comprised the three Govt. Degree Colleges of Agartala and the third one was started in 1979 with the opening of throe Govt. Degree Colleges of Khawai, Dharma-- nagar and Udaipur Sub-DivicviQn. Since the three schem.es are of similar scheme and have been continuing ■ for quite sometimes past,, these may be amalgamated into a single continuing scheme which may be name* d '’Strengthening/development of the existing 9(nine) Govt- Degree '"olleges in Tripura'-.

Upto the year 1936-87, there are 9(nine) Govto Degree Colleges in Tripura - 5 in the West District, 2 in the North District and the other 2 in the South District. Most of the Degree Colleges have not attained optimum level of efficiency because of poor physical facilities. Science subjects and Honours courses could not be’ introduced in the 3(three) Govt. Degree Colleges. It Is therefore, proposed to strengthen/develop and augment facilities in the existing 9(Nine) Govt. Degree Colleges by introducing science subjects> opening honours courses, p. 'o-'/iding staff, f^jrniture, science equipments books & Journals, construction of buildings staff quarters, hostels (for boys .& girls). sG:J;,ence lQbdpB:tntieb9 0^1 ay fields etc., during ' the seventh Plan period. Facilities for the■existing.courses will also be further developed during the Seventh Plan periodc

Achievements during;1985-86.Physical science and Coinrnerce streams and Honours course in

Geography have been introduced in Ramthakur College and Khowai Go\^. Cull ge and Wom.en’ s College B^spectively. Some teaching posts have been created and filled up. Science equipment, machineries.

56GE~ ' • - 1 2H igher

chemicals etc have been purchased for Ramthakur College,Women's College, Belonis^ College and R.K.Mahiavidyalaya, Kailashahar. Book-Banks & Libraries of 9(nine) Goivt, Degree Colleges have been strengthened by providing books & Jo<urnals, College building of Co- Degree College, Udaipur have been completed and the College is bein^ shifted to its new building at Dharmianagar• A sum of Rs.S.26 lakhs j had been apdnt for the purpose durin.g the year. i

1986-87.■■■ iHonours course in Political Scinece and Geography have been I

introduced in Ramthakur College,Komen * s College. Commerce subject ir Udaipur Govt, Degree College and Saciology in M.B.B.Colluge have als been introduced. Some teaching and non-teaching posts created earlier have been filled up. All 9(Nine) (existing Govt. Degree Colleges have been strengthened/developed by providing furniture, Science equipments/machineries, books, Gas Plant etc. Book-Banks have also been strengthened for all Govt. Degree Colleges by providing books/ ; reference books. Administrative approval and expenditure sanction I have been issued for construction of College buildings staff quarter Women’s Hostel,Cycle sheds etc. for R.K. Mahavidyalaya,Kailashahar, M.B^B.College, Dharmanagar Govt. Degree College,Belonia College etc. Some constructional works have been itaken up by the State P*W*D. for execution. Some constructional works taken up in the previous years ;have been completed. j

!I

A sum of Rs.22.79 lakhs had been spent to achieve the above i target during the year 1 9 8 6-8 7 . |

Anticipated achieA^ements during 1987-88;9(nine) existing Govt. Degree Colleges will be strengthened/

developed by providing staff, furniture, science equipments/machineries, books & journals, Physical apparatus. Plain Paper copier etc. Book Banks of 9(nine) Govt. Degree Colleges M i l be strenthened by providing books,journ^ s etc. some constructional works are expea ted to be completed andsome new v/orks will be taken up by the state P.W.D. for execution.

To achieve the above targets a sum of Rs.25»90 lal^s will .be spent to achieve the above targets during the year 1 9 8 7-8 8 .

g e: ; -15Higher

Target for th.G:~3ar 19S-8-^39;;

a) IntroducGlon of i-ioiloLii''s Courses in History at Ramthakior College3Political SclGncc at Bolonia College and Physi.cs, English & Bengali at RoK^ Xaha’ .dyale.ya, Kailashaharo

b) Introduccion 0 r?i0"-science course at Govt. Degree College Dharmanagar5 Physical Science at Go vrt. Degree Collegej Khowai, Education subject ai: Govt<. r;i}gree CollegeyUdaipur

c) Strengthen'iv.ig/davelopment of all 9(Nine) Govt, DegreeColleges . ‘ , "i

dy Ccnr:truc cion of Cj liege building, students hostel, staff quarters^j sciencG laboracorio s etc.

e ) Strcr'...7'clieiiing of Book-Banks of all Degree Colleges.

(Ri;P in Lakhs_) Item: Amount;

RamtI'"' ikui-‘ C j 13. r j ..Continuing!: ^Pay o< ailor-jance :- cf 3 Asset. Professors, 1 Store- ■ Keeper, 2 Laboretoi-y Asst,t.^3 Laboratory Atten-

57

dants and 1 D' iv's' o RSo 1 .50 ,

Nev/ PostssPay & allc-'/pnces of 2 Assti:. Professors (For Honso Course in Hiscory) Rs. 0.2CPurchase of Ience g qupirienc s/chemicals etc. PiS. 0.40Maintenarce of One -7 3op - . . . • Rs 0.10Book::/Refercncc Bc.jIv.-; etc, for Book-Banks & LibraryRs. 0.40Publication oi College Magazine Rs. 0.10Construction of nevv’' v/ing to the Main building» 1 .00(W)Laboratories etc* . Rs,

'Total (a .) Rs. 2.701»00(¥)

GEi - 14

S) BeIonia College.CQnt'’.nuing Posts;Pay & allov/ances of 6 Asstt. Professors, 1 Driver, “V'.1 Sr, Librarian^ 1 U„D.C, and 1 L,D#Clerk Rs, 1.50New Posts;Pay & allov/ances of 2 Asstt, Professors(For Hons, in Pol. Science) ’ Rs. 0,20Maintenance of One Jeep Rs. 0.10Purchase of fur’niture,equipments etc. Rs. 0.40Books/Reference Books etc, for Book-Banks & Library Rs. 0.40 Publication of College Magazine Rs. 0.10Construction of staff quarters etc. Rs. 3«00(W)

Total (B) Rs. 2.70Rs. 5>00(W)

C) R .K .Mahaviayalaya.Kailashahar .Continuing Posts;Pay & allowances of 4 Asstt. Professors^l Part- time Lecturer, 1 Laboratory Asstt,,1 Storekeeper for Chemistry Laboratoryj 1 U.D.C, 1 L.D.C,1 Class IV staff and 1 Driver. Rs. 1.50New Posts;Pay allowances of 6 Asstt. Professors (for Hons, in Physics8E'aglish & Bengali),2 Cook/Masalchi,4 Darv/an and 2 Helper Rs. 0.75Purchase of Science machineries/equipments,chemicals etCr, Rs. 0.40Maintenance of One Jeep Rs. 0,10Books/Reference Books etc. for BooK-Banks & Library Rs. 0.40Purchase of furniture, Office machine etc. Rs. 0,25Construction of College buildings,staff quarters,Women’s Hostel etc. Rs. 11.00(W

Total (C) Rs. 3.40Rs. 1 1 .0 0 (W

D) For V/omen s Colleffe.Continuing; Po stsjPay & allovvances of 6 Asstt. Professors, 3 Laboratory Asstt., 3 Laboratory Attendant (For Bio-* Science Course)1 LeD.C. 1 Matron and 1 Peon*- fe. 2.00New Posts;Pay & Allwances of 2 Asstt. Professor, 2 Laboratory Asstt. (PiDr? Hoiis.' in Geogx aph}/) .Purchase of science equpments/Machineries,Live Stock j Chart s etc <,Books/Reference Books for Book-Banks and LibraryMisce Expenditure for providing Seminar Library for the Hons« Studenxs of Geography.Constructional works Total (D)

58

Rs. 0.30

Rs. 0.25Rs. 0.40 ,

Rs.Rs.

0 . 2 0 1 .00(lA

Rs. Rs. 3.15 1

1 .1 0 (A

GEI ■ - 13. Higher

I ) For M.B,B>Colleg:e.” Continuing Posts;

Pay & Allowances of 1 Mechanic for Gas Plant?1 Peon 12 Watch & Ward staff, 7 DRW/Contingent Workers,3 Asstt. Professors(For Sociology) , 1 Accounts Officer Rs* 1.50

, Purchase of Science eqipments/Machineries,Live Stock,Models, chemicals etc, Rs. O A OBooks/Reference books etc. for Book-Banks & Library Rs. 0.25Purchase of furniture,Publication of College Magazine 'and other contingent expeMiture Rs. 0.25Construction of staff quarters, water proofingtreatment of the Hostel, College building etc. Rs. 15.00(W)

Total(E) Rs. 2.40Rs. 15.00(W)

• For B-.B.Evening College.New Posts;Pay & allov^ances of 2 Asstt. Professors (forMilitary Studies), 1 U.D.C., 1 L.D*C. & 1 Peon. Rs. 0.60Purchase of furniture, Office Machine etc. Rs. 0.20Books/Reference books etc. for Book-Banks and ;Library etc. Rs. 0.20

Total (F) Rs. 1.000 Govt. Decree Colle^fe,Dharman^ar.

Continuing Posts;Pay & allov/ances of 10 Asstt. Professor, 1 Part- time Lecturer, 1 Librarian, 1 Physical Instructor,1 Contingent Sweeper, 1 U.D.C.,1 L.D.C.,2 Peon/Sweeper and Driver. Rs. 2.50New Posts;Pay &.allowances of 3 Asstt. Professors,3 Laboratory Assistant, 3 Labortary Attendant,1 U.D.C,1 L.D.C, 1 Pump Operator and 1 Sweeper, 1 Office Superintendent, 1 AccountantPurchase of Science equpments,Live Stock,Models etc. Books/Reference books etc. for Book-Banks, Library, furniture. Sports goods etc.Maintenance of One Jeep Publication of Magazine.Construction of staff quarters, students Hostel,Cycle stand e'tc.

53

T o ta l (B)

Rs. 0 . 5 0

Rs. 0 . 5 0

Rs. 0,40Rs. 0 . 1 0

Rs. 0 . 1 0

Rs. 4.00(W)

Rs.Rs.

4.104.00(W)

60ge; . - 16

H) For Govt, Dogree CollegeaKhowai, Higher.Continuing; Posts;Pay & allowances of 8 Asstt. Professors, 1 Part Time Lecturer, 1 Library, 1 Physical Instructor,1 U.D.C., 1 L.D.C, 2 Class-IV staff and 1 DriverNew Posts;Pay & allowances,of 3 Asstt. Professors, 3 Laboratory Assistant, 3 Laboratory Attendant(for Physical Science), 1 Office Supdt., 1 Accountant, 1 U.D.C,1 L.D.C and 1 Sweeper.Purchase of Science equipments/machineries, chemicals etc.Books/f^eference books etc. for Book-Banks,Library, furniture, Sports goods etc.Maintenance of One JeepPublication of Magazine.Construction of staff quarters, students Hostel,Cycle stand etc.

Total (h )For Govt. Deff:ree College,Udaipur.Continuing Posts;Pay & allowances of 6 Asstt. Professors,1 Librarian,1 Physical InsJjructor, 1 U.D.C*, 1 L.D.C, 2 Night

Guard and 1 DriverNew Posts;Pay & Allowances of 7 Asstt. Professors(5 for Commerce subjects and 2 for Education subject),1 U.D.C., 1 L.D.C,, 1 Sv/eeper, 1Peon, 1 Office Supdt. and 1 Accountant.Purchase of Furniture, equpipments, Sports goods etc. Books/Referenbe books for Book Banks and Library. Maintenance of one Jeep Publication of MagazineConstruction of staff quarters. Students’ Hostel, Cycle stand etc.

Total (I)

Rs. 2 . 0 0

Rs. 0.50

Rs. 0.50

Rs. 0.40Rs. 0 . 1 0

Rs. 0 . 1 0

Rs. 4.00(W)Rs.. . 3.60Rs. 4.00(W)

Rs. 2 . 0 0

Rs. 1 . 0 0

Rs. 0.40Rs. 0.40Rs. 0 . 1 0

Rs. 0 . 1 0

Rs. 4.00(W)Rs* 4.00Rs. 4.00(W)

Total for the Scheme Rs. 27.00te. 45.00(W)

b iGS. •- - ^1.Higher.

Establiishment of one Win/g; of Bir Bikram Evening Cp l l ^ ^ -This is a continuing scheme.One Wing of Bir Bikram Evening College has started function.iPK

in 1983-84 to accommodate more students who may seek admission rB.A./B.Com courses for admission to the Degree College of Tripura wri,, considerably increased during the Seventh Five Year Plan period, hencc it is proposed to strengthen thg existing wing of Bir Bikram Evenin^^ College by providing necessary teaching and non-teaching staff, furniture, equipments etc. during the seventh Five Year Plan period1985-90.

Achievements durinfis1985-86.A sum of Rs. 0,05 lakh had been spent for providing furniture

to the v/ing of B.B.Evening College.1986-87>A sum of Rs. 0.10 lakh had been spent for providing furntiitur.3 i

teaching aids etc. to the wing of B.B.Evening College.Anticipated achievements during 1987-88.A sum of Rs.0*20 lakh will be spent for purchase of furnitLr-r e

teaching aids etc. for strengthening the wing of B.B.Evening Col.legjTarget for the year 1988-89*Physical Targets:Strengthening the existing wing of Bir Bii^am Evening College.

Agartala by providing staff, furniture, equipments etc.Financial Target;

(Rs. in lakh)Items; Amounts;

New Posts;Pay & allowances of 2 Asstt. Professors,1 U,D.C.,1 L.D.C, 2 Peon. Rs. ' •30Purchase of furniture,equipments andoth^r contingent expenditure. 0 > 2 0

Total for the Sche^* 0»50

ge: - tBHigner.

Establishmerxt of 2 Pe/2;ree College at Kamalpur & Sabroom^ThiL is a new Scheme.

Brief Description of the Schenie;After tho complete sv/itch over to the 10 4- 2 syai-r.ir,

Education from 1978-79 the enrolment in Degree College is expected to increase substantially. It has been observe that while thex’e is one College for every 1,66,700 persons at the All India Level, in Trip’ora there is only one College for every 2 ,55^000 persons approximately, obiously the facilities for collegiate education are inadequate in the State. There has also been a long standing and persistant demand of the people of Tripura to set up 4 more Govt. College in the state in the Sub-Divisional to^^ms with a #iew to provide additional facilities for higher studies of studefrts, particnl.arly those from the rural and tribal areas* The State of Tripura, because of its peculiar geographical situation, is cut-off from the rest of the Country by BanglRdesh on almost all its sides except for a small strip of corridor to Assam in the North. Majority of the people of Tripura are economically backward communities who find it difficult to prosecute higher-studiess takingadmission in the few colleges clustered at Agartala town(State capital) and the four Govt. Colleges - two in thoNorth District at Kailashahar, Dharmanagar and the other tv/o in the South District at Belonia, Udaipur,

It is, therefore, felt necessary to open at present 2 nev/ Degree Colleges in backward area/areas where the tribal and econo- mieally backward students ofthe State will be in such better position to attend the cH.asses without cii fficultips. It., therefore, proposed that the 2 new Degi-ce Colleges will be established, one at ^amalpur in the North District, another at Sabroom in the South District. Since eonstruction of bu23.dings is likely to take some time, it is proposed that Colleges may start functioning in the Higher Secondary School buildings of the rospoctiA^e to wns in the evening‘0](? .tksf in the morning af t:e3.*/before the School’s normal Working hours.

It is proposed that to begin with only Arts si’bject in pass course will be started in the new Colleges and the subjects will be English, Bengali, Sanskrit, History, Political Science, Philosophy and Economics. First Yearns requirement of Assistant Professors for each subject in each College. Principals will also have to be

63

GE!-5r~' -19S HTgEer*!appointed, ifor the 2 ne® Colleges in the beginning itself. Bedsides these, minimum requirement of mini s Uer* 1 al, and Class-IV staff, Office ^machineries and equipments, bookstand journals, "admiriistrative Blocks ^etc. for starting thenew Colleges will also have to be

The Colleges is proposed to be started functioning from tlie ^academic session 1 9 8 7-8 8 ,Anticipated Achievements dur'in,Q; 1987-88♦

The Degree Colleges at Kaiiialpur and Sabroom have started functioning w.e.f. the academic session 1987-88 v/ith seven Arts suboects. Some teaching, non-teaching and Class-IV posts have been

.created and filled up. Furniture, office machines and equipments, sports goods, Books and journals etc, will be provided to the Colleger Constructions works of Academic Blocks for the two Colleges in the

•’premises of respective Higher Secondary Schools at an estimated cost of Rs. 2,89,300/- will be completed during the year. A sum of Rs.11, 9QC / • lakhs v/ill be spent for the purpose during the year.Target for_the_ year 1988-89.

Physical Tarp;ets;a) Continuance of 2 Degree Colleges started during 1 9 8 7-8 8 ,b) Introduction of Education subject in 2 Govt. Degree Co

lleges.c) Continuance a£d appointment of staff, purchase of

furniture, equipments, sports goods, books and Jounnals'for the Book-Banks and libraries etc.

d) Construction of buildings etc.

ge: - 2 0Higher.

Financial_ Xar^et;(Rs. in lakhs)

ItQirs; AmountsContinuing posts:Pay & Allowances of 2 Principal,14 Asstt. Professors, 2 Head Clerk,2 U.D.Clerk, 4 L.D. Clerks, 2 PhysicalInstructors, 2 Librarian, 2 DuplicatingOperator, 8 Class-IV staff Rs. 5.50

New Posts;Pay and allowances of 18 Asstt. Professors (14 for existing 7 subjects and 4 for Education subjects) 2 Library Asstt,,2 Sorters, 2 Sweepers, 4 Night Guards,2 U.D. Clerk, 2 L.D. Clerk,2 Store-Keeper. Rs. 2*50

Purchase of furniture. Office machine,and other contingent expenditure Rs. 2.00

PuT'chase of books & Journals for Libraryand. other teaching materials. Rs. 1.00

Purchase of books/reference books forBook Banks. Rs. 1.00

Purchase of sports goods/apparatus, Rs. 0.50students study tour/Excursions, ~Co-curricular/extra curricular activities. Rs. 0.75

Other Misc. expenditure. ‘ Rs. 0.50Departmental construction. Rs. 2.00Constructions of building. Rs. 5»00(w!

Total for the scheme; Rs. 15*75Rs. 5.00(W'

64

GoGs:-~~ - 21Higher

Establishment ' gl-'MwhSQ^reej -iAnS^ibiogpaad--Sonanura«. Uii* i-.iiCt oC'T")riL’r'.ij.c.’ , .

Th8 s is a new Scheme •Brief Description of the Schene;After the conplete switch over tc the 1 0 + 2 system of School

education from 1978-79 the enrolment in degree College has increased substantially. It has been observed that while there is one College for every 1,66^700 persons at the All India level, in Triura there is only one College f-.r every 2,55,000 persons approximately. Oteviously the facilities for collegiate education are inadequate in the State, There has also been a long standing and persistent demand *of the people of Tripura to set up 4 more Govt. College in the State in the Sub-Divisional towns with a view to provide additional facilities for higher studies to students, perticularly those from the rural and tribal areas. The State of Tripura, because of its peculiar geographical situation, is cut-off from the rest of the country by Bangladesh on almost all its sides except for a small strip of corridor to Assam in the North, Majority of the people of Tripura are economically backv;ard* This is particularly so in the case of tribals and other backward communities who fine it difficult to prosecute higher studies taking admission in the four Colleges blustered at Agartala town(State Capital) and the five Govt, Colleges set up outside the Capital.

It was therefore felt necessary to ppen 4 new Degree Colleges during the Seventh Five Year Plan period in backward are/areas where the Tribal and eccnomically backward students of the State would be in a Eiuch better position to attend the classes without difficulties.

Accordingly 2 (tv/o) Govt. Degree Colleges have been established one at Kamalpur in the North' District and anoth§r at Sabroom in South District against scheme No ’’Establishment of 2 Degree College; :ire proposed to be established during 1988-89 at Amarpur in the louth District and another at Sonamura in the West District so that all Sub-Divisions of the State of Tripura have at least one Degree College during the yeeir 1988-89.

Since construction of College buildings for the proposed : Degree Colleges is likely to take some time, it is proposed that lolleges may start functioning in the Higher Secondary School .— 1-

66

GE.:. • - 22Higher

buildings of the respective towns in the morning or in the evening before/after the Schools v/-orking hours.

It is proposed that to begin with only Arts subjects in pass course may be opened in the new Colleges proposed to be started at Amarpur ad Sonamura and the subjects will be English, Bengali, Sanskrit, History, Political Science, Education and Economics. The First year's requirement of Assistant Professors for 2 new Degree Colleges will be 14 @ one Assistant Professor for each subject in each College. Principals will also have to be appointed for the 2 r| Degree Colleges in the begining itself. Besides these, minimum reqii irement of ministeraal staff, Library staff and Class-IV staff, office machineries, equipments books and journals etc. and construc tion of administrative Blocks, Sanitary Blocks etc. for starting oj the new colleges will also have be met. Provision for acquisition c land, construction of College buildings, staff Quarters, Library ei will be proposed in years to come.

The colleges at Amarpur and Sonamura are proposed to start functioning from the academic session 1988-89.

Financial Target;(Bs. in lakhs)

Items; Amount;Pay and Allowances of 2 Principas, 14 Asstt.Professors, 2 Head Clerks, 4 U.D.Clerks,10 L.D.C,2 Store-keeper, 2 Librarian, 2 Library Assistant,2 Sorter, 2 Duplicating Operator, 10 Class-IV staff,2 Sweeper, 2 Night Guards, 2 Physical Instructors.Purchase of Office Machine, furniture, equipmxents etc. postage. Stationery etc.Installation of TelephonesyiandiBiBdtnito^tyguipaontc&ur (ihase of books. Journals for LibraryPurchase of books, Journals for establishm.ent of Book-Banks.Purchase of sports goods, organisation of Annual Sports etc.Students’ Study tour/ExcursionMisc. expenditure including student Co-curriculars/ gxtra-curricular activities etc.Construction of Administrative blocks,Sanitary blocks etc. for the proposed Colleges.

T o ta l f o r th e schemg;

Rs. 3.50

Rs. 1 . 5 0

Rs. 0.25Rs. 0 . 5 0

Rs. 0 . 5 0

Rs. 0.25Rs. 0.25

Rs. 0.25

Rs. 3 . 0 0

Rs. 1 0 . 0 0

■ o vGE! . - Higher.

Establishment oi a Law College^ at Agartala.This is a continuing scheme.At present there is no Law College in Tripura. Because of the

peciuliar geographical situation of Tripura as accent of its being- surrounded as all the sides by Bangladesh with only a small strip of land corridor in the North to Assam, the large number of graduates in the State who intend to prosecute their studies in Law do not find it easy since it involved huge exi^enditure for travel to Calcutta or Assam for there studies. Since Trixjura become a full-fledged State in 1972, there has been temporary sitting of the Division Bench of the Gauhati High Coui’t here and with the prospects of industrial and financial establishments increasing in the State in future, there has been an over increasing demand from the public to study Law as a

‘ Part-time courses, Moreover, many of the unemj^loyed graduate would find it easier to avail of the self employment opportunities tho.t acquiring of a degree in law will offer them.

Some of the persons who are under-employed at the moment in Tripura can also further their prospects in employment of earnings by taking a degree in law as part-time cou:’ ses. The establishments of a Law College in evening in Tripura has been therefore, a evei’ growing demand of many employees and unemployed graduates of the State. Therefore, the scheme has been taken up for establishing a Law College at Agartala during the Seventh Plan Period*

Achievements dulling;1985-86.Site for establishment of a Law College in Tripura are under

seliection. No amount was incun-cd during the year.1986-87.One Law College in the style of Tripura Govt. Law College has

"started functioning from July, 1986 in the premises of the Tripura Govt. Sanskrit Vidyabhavan, Agartala. 1st batch of students get admission in the 1st year class of 3-year LL.B course during the Session 1986. Posts of Principal and Asstt. Professors have been created and action have been takgn for filling up thgse posts. Furniture, Law books, office machines, Book-cases ets£. have been purch.^D^d. 6 Faculty members and some part-tim.e Class III/IV staff have be^n engageo. £0- running classes and office work. A sum of Rs.0 .9/ Inkh have been spent for the purpose during they year.

•Higher

The Tripura Gove, J.aw . : v . . : n in the year 1986 is being continued. 2nd batch of students get adiffi ^class of 3 year LL.B course. 2 Posts of Asstt. Pi'ofos&rx-.. beenfilled up and acxion have been taken for filling up the remr-It. ^ posts, some furniture. Law books-etc. have been/are being purchased^ A sum of PiS.2*50 lakhs will be spent for the purpose during the yearjTar/3:et for the year 1988-89.

Physical Target.Strengthening of the Tripiora Govt. Iav/ College by providing

staff, furniture, Lav/ books, Generator sets etc. Construct ion/extension of College building, sanitary blocks etc.

Financial Target.(Rs. in Lakhs)

Items: Amount i^ntinuing Posts;pay Sc Allowances of 1 Principal, 3 Asstt. professors, 6 Faculty Members & 5 Part-timeClass-IIl/lV staff. 1.50New Posts:pay &■ allowances of 1 Head Clerk, 1 U.D.Cler^, L.D.ClerK, 1 Librarian, 1 Sorter, 2 Class-IV staff,Sweeper. Rs. 0.50

purchase of furniture, Book-Cases, Iron-safe «S< other, contingent exppnrittnre Pjs, 0.45purchase of Law Books, Journals etc. Rs, 0.30Purchase <5< installation of Generator sets. te. 0.50Construct ion/ext enst.on of f^xlsting building,Snnitary Blocks etc. Rs, 3.50(V/)

A n t i c o 1 9 8 7 - 8 8 ,

Total for the Schemes Rs. 3*25P5. 3.50(W)

Higher TFacilities Development Programme.

^ • Setting; up of arx institure oi Professiona Studies in Tripura;This is a continuing scheme.It has been observed that there is a growing demand amongst

students to go for higher studies in professional courses. E /eryyear students applied for admission to diploma course in Business'"" ^Management, Rural (Farm) Management, Hotel Management Costs & V/orksAccountants etc. in Colleges outside the State. Only a limited numberof seats in these subjects are offered by the different Universities/institutions for students of Tripura as quota reserved for the State .

In v i e y i of the above it is felt that if a Professional institute is opened in the State to cater the needs of those students, many miore applicants to such courses may be educ ated in the State itself and this will minimise the cost of Higher Education for this aspirants.

Initially we may start the institute only with costs & Works Accountancy and T3rpe-V/riting and gradually open Secretary-ship Business Management Rural (Farm), Managem-nt, Hotel Management, etc. d during the Seventh Plan Period.Achievements during;;-

1983-86.Preliminaries for setting up of an Institute for oral Coaching

Centre at Agartala have been completed. No expendituz*e had been incurred for the purpose during the year.

1986-87.Oral Coaching Centre for Costs and V/orks Accountants has stai-tci

functioning at Agartala. A sumi of Rs.0.74 lakhs had bepn spent for the purpose during the year. •Anticipated achievements during 1987-88.

Continuance of Oral Coaching Centre for Costs & V/orks Accounts a sum of Rs,0.50 lakhs will be spent for the pin-posc during the year.Target for 1988-89.

Physical.Continuance of Oral Coaching Centre for Costs M Works Accmmtq,Financial Tarfeet. (Rs. in lakiis).

Item.s; Amount;Misc. Expenditure to meet the recurring/non-re cur ring expenditure to run the Oral Coaching Centre for Costs & Works Accountants at Agartala. Rs. 1.00

Total for the scheme; Rs. 1.00

....... ......... - -gg Higher.

\ SCHOLARSHIPS*

70

Financial x.s si stance for Post-Gradiaatg Research..,’V .L-.-.'Ehis is a continuing scheme .

With the introduction of U*G.C. scale of pay in the Shate minimum requirements of qualification for appointment a College teacher has also increased a Research Degree or publish research vj of standard providing their academic interest and persuit has beco a necessity for every college teacher. But the State has very litt facilities for acquiring such qualification and many of our studen can ill-afford to go to the University Research Institutions outsi Tripura for such studies‘because of their poor economic condition.i Even, in Tripura, considerable expenditure is involved in undertake certain research project. In view of this, it is proposed to give j financial assistance in limited scale to the deserving candidates I from within the State for doing research works for M.Phil/Ph.D. De

During the Seventh Five year plan period - 1985-90, it is p; posed to make payment of financial assistance, Travel expenses and other grants to the deserving candidates for M.Phil/Ph.D. Degree#Achievements durinff;-

1985^86.No expenditure was incurred during theyear,1986-87.Draft Rules Viz. Tripura Post-Graduate Research Fellowship

have been prepared and under consideration of the Authority, No ex enditure was incurred dui^ing the year.Anticipated achievements durin^;-

1987-88,Tripura Post-graduate Reseai'ch Fellowship Rules, 1987 have

been finalised and approved by the Govt, for payment of financial Assistance Rs,200/- p.m*. for the period of the course of study an grant of Rs,300/- per annum per student. A sum of Rs.0.10 lakh is expected to be spent for the purpose during the,year.Tar,g;et for ~heyear 1988-89*

Physical Target.Payment of financial assistance and grants to post-graduate

Research Fellowships to students.

71GEL - 27 Higher,

Financial Target;(Rs . in lakh)Items; — ■ -......Amount;

Payment of financial assistance to post-gradddateResearch Fellowship @ Rs,200/- per month each Rs. 0.24

Grants to Research Fellowship @ Rs.500/- per mnnumfor approved contingent expenditure & Travelexpenses. Rs. 0.11

Total for the Scheme; Rs. 0.35

w ...- 7 p : .HigherAward of stipend/Scholari^ips at the- Collegiate level.

This is a continuing scheme.As per direction of the Govt, of India and Planning Commi

ssion expenditure on stipends/scholarships beyond the level achievedj by the end of the Year 1987-^8 is to be m.et from the current Plan j provision. It is found that theadditional enrolment of stipendiaries has increased and will continue to be increased by the end of the Sixth Five year Plan i.e. March, 1985. Hence provision for payment of Stipend/Scholarships to the students of Degree colleges and Post- j Graduate classes is proposed under the scheme. •

During the Seventh B'ive year Plan period 1985-90 it is propo-j sed to award stipends/scholar ships to the students of Collegiate lev whose number/expenditure etc. has exceeded the leve of achievements .5 reached at the end of theyear 1984-85.Achievemhts durin^:-

1985-86.No expenditure was incurred during the year.1986-87.The rat^s of stipends have been increased and income bar in

some level of studies has been removed v/.e.f. 1.10.86. A sum of Rs.0.20 lakh has been spent for payment 'of stipends/Scholar ships to the students of collegiate level.Anticipated achievements durinp; 1987-88.

A Siam of F5 .O.3O lakh will be spent for p^y^ent of stipends/ Scholarships to the students of collegiate level.Target fcr the 1988-89.

Physical Target.Award of stipends/Scholarships to the students of Collegiate

level.Financial Target. (Rs. in lakh)

Item^ AmountsAward of stipends/Scholarship3 to the studentsof Col]fi giate level. Rs. 1.75

T o ta l f o r th e Schemes Rs. 1 .7 5

29ge:~ - 06Higher.

Other ExioenditLire.11 • Expansion/Development of a Hostel for Muslim students.

This is a continuing scheme.One Hostel for Muslim students had started functioning at

Agartala in 1979-80 v/ith an intake capacity of 10. Upto the end of1984-85, theintake capacity had been increased by 35. There is a demiand from the students of Muslim community to increase the intake capacity to solve accommodation of more Muslim students for prosecuting their studies at Agartala,

It is, therefore, proposed to increase the intake capacity of the existing Muslim students Hostel by 100, extenstion of the buildings, Cook-sheds, providing E.I. and appointment of staff during the Seventh Five year Plan period 1985-90.Achievements during:-

1985-86.Intake capacity of Nazrul Chhatrabash has been increased.

Furniture utensils etc. had been purchased. Administrative approval at an estimated cost of Rs.8.24 lakhs had been issued for extension of building of Nazrul Chhatrabash for 50 additional students. A sum of Rs. 0.05 lakh had been spent during the year.

1986-87.Intake capacity of Nazrul Chhtrabash has been increased. Some

utensils, furniture etc. have been purchased. Construction work taken up by the State P.V/.D. A sum of Rs. 2*18 lakhs had been spent for the purpose during the year.Anticipated achievements during 1987-88.

Construction work taken up by the State P.W.D. will continue, somie furniture, utensils etc. will be purchased. Intake capacity will be increased. A sura of Rs.2.15 lakhs will be spent for the purpose during the year.Target for the year 1988-89*

Physical Target;Increase of the intake capacity.Continuance of construction work and purchase of furniture

utensils etc.■ Appointment of staff.

73

74

Items:New Posts;

Pay and allowances of 2 cook/Masalchi,1 Helper

Purchase of furniture,utensils,books etc.

Construction work of extension of building.Total for the scheme

Higher.30

(R s . in lakhs) Amount;

Rs. 0.25 ^Rs. 0 . 5 0

Rs. 4 .2 5 ( wRs. 0.75

Rs. 4 .25(1a

31GK ,Higher,

Organisation of Inter College Competitions in Athletics,Sports Meets/Games, Coaching; Camps;

This is a continuing scheme*During th^ Seventh Five Year Plan period(1935-90), all Tripura

Inter-College Competitions on Athletics, Sports Meets, Games and [lloaching Camps prior to participation ixif. the Calcutta University athletics Competitions and State open Athletic Meet are proposed to be organised.

During the Sixth Five Year Plan period, a board Namely Tripura College Sports Board have been set up to organise the All Tripura Inter College Competitions on Athletics, Sports andGames and Coaching Camps etc. effectively.

During the Seventh Five Year Plan period, it is proposed to give grants to the Tripui'a College Sports ^oard to meet the expenditure for organisation of All Tripura Inter College Competitions on Athletics, Sports & Games, Coaching Camps gtc.Achievements during;-

1985-86.Inter College Competitions on Athcletics, Sports and Games and

Coaching Camps etc. had been organised successfully by the Tripura College Sports Beard. A sum of Rs. 0.20 lakh« had been spent for the purpose during the/ year.

1986-87.Inter College competitions on Athletics, Sports and Games,

'^caching Camps, Cricket, Table tenis etc. Competitions amongst College teaching/non-teaching staff etc. had been organised successfully by the Tripura College Sports Board. A sum of Rs. 0.57 lakh had |Deen spent for the purpose during the year.Anticipated achievements during 1987-88.

Inter-College Competitions on Athletics, Sports and Games, Coaching Camps etc. will be organised during theyear. To meet the recurring/non-recurring expenditure of the above mentioned competitions, grants to the extent of Rs. 0.25 lakh will be released in favour of the Tripura College Sports Board during the year.

GK

76

3 2

Higher,Target for- th^ year J_9 8a-Q9

P y_s_ical_ Targets,Grants will be given to th,? Tripura Cr,nc„.,,, ''..orts Board fo(

organisation of All Tripura'Inter College Compot.itinns onj.iHeieti^ Sports Games and Coaching Camps etc.

Financial Target: (Rs. in lakh)Items: Amouiit:

Grant-in-aid to All'Tripijra Inter CollGge' . ,Sports Board etc. {3, 0*50

Total f(u* (.hp Rs* 0*50

GE~~:' _ Highei'7Setting-up- of^a~Stu-dent3 Home in Calcutta.,This is a continuing sC ieme,The students of Tripura, most of whom are p6"6l>^^^^acing tre

mendous difficulties for v/ant of accommodation in Calcutta '" ‘^,s3ilve the problem to some extent, it is proposed to construct a Students’ Home in Calcutta to accommodate at least 100 students at that Home, The Government of West Bengal allotted 37 Kathas of land at the Salt Lake in Calcutta to construct such Home.

During the Sixth Five Year Plan, 37 Kathas of land have been acquired at the Salt Lakg in Calcutta for construction of a Students Home,

During the Seventh Five Year Plan Period (l98;-90). It is proposed to construct buildings, Kitchens, rest house etc, at the S^lt Lake, Caltutta to accommodate the Students of Tripura for prosecuting their studies and to appoint some staff for ~he students Home and to keep watch of the Government Land & buillings at Salt Lake, Calcutta.Achievements during;-

1983-*86>Construction of 4 storied hostel building at Salt Lake,Cal

cutta at an estimated cost of Rs.32.17 lakhs taken tip by the West Bengal construction Board during the Sixth Plan Period are urder way. A sum o f ?6. 10.00 lakhs had been spent for the purpose during the year.

1986-87.Construction of 4 storied hostel building at Salt Lake,Cal

cutta taken up during the Sixth Plan Period by the West Bengal construction Board are under w''ay. Necessary action have been taken for creation of A’arious categories of posts andpurchase of furniture, utensils, chairs, Wliat - not etc. for the Students* Hostel at Salt Lake, Calcutta. A sum of Rs, 8.35 lakhs had been spent for the purpose druing the year.Anticipated achievements during; 1987-88.

.Construction cf A storied.Hostel building at Salt Lake, Calcutta taken up during 6th Plan Period will be completed. Hostel will be started and students take admission on the Hostel during the year. Various categories of posts have been created and staff will be

7834GEl

Higher,appointed against the cr-Gated posts. Furniture, utensils,Wooden Chiaj khat, Wat-not etc, will be provided to the students. Administrative approval for construction of staff quarters at cin estimated cost of, Rs,16.90 lakhs has been issued. A sum of Rs.9.00 lakhs will be spent for the purpose during the year.

Targ:et for the year 1988~89.Physical Tarff:et;1. Continuance of the students Hostel at Salt Lake,Calcutta.2. Continuance and appointment of staff, completion of

purchases and construction of staff Quarters etc.Financial Target; (fe. in Lakh)

Itei s Amount;6 ontinuin^ Posts;

Pay & allowances of 1 3ijporintindent, 1 Catetaker,1 Receptionist-cum-Asstt.Care taker, 1 Storekeeper- cum-Clerk and 23 Group ’D^ staff. Rs, 2.50

Purchase of furniture, Office machine,Telephones, electricity & other contigent expenditure. Rs. 2.00

Purchase of Utensils, doors, v/indows screen etc. Rs. 0.50

Contruction of staff Quarters and other constructional work Bs. B.0 0 (¥)

Total for thesot' me; , Rs, 7*00Rs. 8 ,00(W)

3 5GE. ' '• -Higher.

Setting up of Tripura Inter College Cultural Activities Board. This is a continuing scheme.Inter College Cultural Activities Board to organise Drama,

^ic, recitation debates which competitions among the students of ‘gree College in Tripura. It will work like an autonomous body tnter College Sports Board”.

It is proposed to set up All Tripura Inter College cultural Dtivities Board in Tripura and giving of grants to the Board to meet ae recurring and non-recurring expenditure for organisation during h e Seventh Five Year Plan period 1985-90.chievement s ■durin^s-

1983-86.Scheme was not implemented during the year.1986-87.Action have been taken for setting up All Tripura Inter College

/ultural Activities Board. Inter-College One Act Rabindra Drama Competitions have been organised by the students. A sum of Rs. 0.10 lakh aave been spent for the purpose during the year.Anticipated achievements durin/^ 1 9 8 7-8 8 .

7.3

All Tripura Inter College cultural activities Board will be set up. A sum of Rs.0.10 lakh will be given as grant for organisation of Inter College Cultural activities competitions.Tarp;et for the year 1988-89.

Physical Target.Giving of grants to the All Tripura Inter College Cultural

i^tivities Board to meet the recurring/non-recui^ring expenditure for organisation of Cultural competitions etc.

Financial Target: (B. in lakh)Itemss Amounts

iGiving of grants to All Tripiora Inter College Cultural Activites Board.

T o ta l f o r th e Schemes

Rs. 0 . 5 0

Rs. 0.50

GEI - . -Higher,

Directaon and Administration,Strengthening of Directorate of Higher Education.

This is a contining scheme...During the past two decades there has been considerable exa

sion in education in Tripura. The value of educational and Social Welfare activities to be under taken during the Plan period is al^ considerable. Commensurate with physiQal expansion, there has beenj more organisation and strengthening of the administrative machindri at the Directorate level resulting in considerable difficulties an proper and timely implementation and managemaiit of the education programme. In order to easy the pressure, the Education Directorat has been ^rmfurcated into the 3 Directorate namely, (1) Directorat of School Education; (2) Directorace of Higher- Education(including technical education 8< "-rt and Culture) and (3) Directorate of S o o ^ Education and Social Welfare in the ye r 1979#

It is increasingly■felt that the existing staff accommodatl of theDirectorate of Higher Education is not adequate to cope witf volume of works relating to Higher Education and also the coordi^; tioh compilation works of the 3 Directox'’ate• It is proposed to st then the existing Directorate of Higher Education by opening new Sections and providing adequate staff, accommodation etc. during Seventh Five Year Plan period 1985-90.Achievement during:

1 9 8 5-8 6 ^A sum of Rs. 0^93 lakh had been spent for purchase of furi

ture, steel almirahs, type~v/riter machine and continuance of constructional works taken up by State P.W.i^. etc.

1 9S6--87.A sum of Rs. 2.16 lakhs had been spent for strengthening/

development of theDirectorate of Higher Education,Anticipated achievements during 1987-88.

A sum of Bs. 1.60 lakhs will be spent to meet, the pay & allowances of Office/staff and purchase of some furniture etc.Targent for theyear 1988-89,

Physical Targetsa ) Opening of sume sections for smooth & efficient runn|

the Directorate.b) Great ion/appointment of staff for strengfcSiening of t

Directorate.

80

GEi 3781

Higherc) Construction of Directorate building at new site.d) Purchase of furniture, Office Machine & equipments etc

Financial Target Items;

Continuing posts;Pay & allowances of 1Addl, Director o.f Higher Education, 1 Joint Director, 5 U.D.Clerks,5 L.D.Cs, 1 Mechanic, 1 Duplicating Operator,2 Peon.

New posts;Pay & allov/ances of 2 Dy. Director, 2 Superin- tendending Officer, 5 Head Clerks, 10 U.D.Cs,15 L.D.Cs, 1 Librarian, 10 Class-lV staff. i

Purchase of furniture. Office Machine etc & other contingent expenditure.

Token provision for construction of Dii'ecOorate building at new site.

Total for the Scheme;

(R s . in lakh) Amount;

1. 6 . 0 0

Rs. 1.50

Rs._2.Rs. 7.50 Rs. 2.50(W)

82

GEI - H ig h e rOthar Expe:nditu#e

Book Production-Publication of Book.s, Journals,Periodicals etc* o n various education toploss

This is a continuing scheme,iIt is proposed to developed andstrengthen the existing pub-:

lication unit of the Education DepartriBnt so as to make it capable | of brining the Seventh Five Year PLan period 1985-90 under the ] fullowing items:-

i) Collection of folk songs, historical traditional compile tion and publication,

ii) Publication of professio'nal brochures, hand books guide books, Joiirnals for the Inservices education of teachers: and literature for the nieo-literatures.

Achievements durings1985-86.500 copies of Divisional Account(Tripura Rajya Rirish Batsal

Belonia Bhivag) had been publislied.. A sum of Rs.0.10 lakh had been nIseptot for thepurpose duing the year,

1986-87.Some materials have been collected for Bhumilekhya Patrer

Alike Tripura Bhumi Byabastha( 1458-1850). A sum of Rs. 0.10 lakh ha bean spent during the year.Anticipated achievements during 1987-88.------------------------------ ' -- --------------------------— --------------------------------- . ,

Educational Miscellaney,Divisional Accounts etc. will be j compiled and published. A sum of Rs. 0.10 lakh will be spent for thj purpose during the year* iTarget for the year 1988-89.

Physical TargetsCollection and compilation of F3)lk songs of Tripura and

Publication of brochures, Handbooks etc.Financial target;Collection, cominlilation of Folk songs of Tripura and Publication of Brochures,Handbooks etc.

T o ta l f o r th e scheme:

Fs. 0.25

Rs. 0.25

GE._ ' - 3 0 .Higner.

17. Setting up of the State Text Book CorporationsThe State effort in the field of Nationalisation of School

Books is very limited, iin hunible begaming was just made towardsthe Close of 1972-73- Very limited were its initial activities in regard to the coverages of the subject and classes only 1 0 out of#25 Text books have so far been brought under the programme of Nation-alistion. Besides 4 more titles published for the dominent linguistic minorities. Its efforts are strictly confined to the primary stage at present. Yet the existlngdis/ruption in the production and distribution schedules are often pronounced, creating .inconvenience to the normal pursuit of academic work. A break through is all the more needed to redesign and streamlino theexisting machinary for making it really functional in its students welfare activities.

The reprintingof of the10 titles is itself of gigantic task inv2)lving laldis of copies for each titles in k.:eping v/ith the ever ,increasing enrolment figure« With theadditional of 15 new titles volume of the work will be more than double. All these factors taken together demand the setting up of the Full-fledged State Organisation ,for such gigantic enterprise of students benefits which could exclusive -ly work round the year in regard to the planning preparation, review printing and reprinting. Procurement of paper. Printing, storage, distribution of th 3 sale point in addition to thepublications of achieval literaitures monographs on tribes, six-monthly and quarterly educational journals fortnightly news letter for neo- Literatures, Occasional publications under Adult literacy programme nd activities relating to District Gazetters, The work of the State evel Committee for UNESCO Programme is included in the ambit of its iQntlne func-tions, besides the sales of proceed publication of the hit.

Hence a semi-autonomous State Text Book Corporation is proposedo be set up in 1983-84 during the Sixth Five Year Plan for involA/ing .ew strategy to overcome theexistingdifflenities and besting the rogram*me of nationalisation of Text Books on grants-in-aid fefesis, pe Educational Publication Unit could provide the ini''rastract\>i pe Dr the work of the initial stage.

Through the State Text Book Corporation was proposed to be set p during the Sixth Five Year Plan periods if could not be set up uring that period.

8a

40GEI.. - ^Higher.

Nov/ it is proposed to set up the State Text Book Corporatior]in Tripura during theSeventh Five Year Plan period which indludesthe following objectivess-

i) To produce quality text-books,ii) To reduce the prices of Text Books,

iii) To arrange quick and effiniont disbi'ibution,iv) To ir.prove the qunl itative ircprovemnlit at the primary

stare•Achievements dui-in/g;:-

193^-86.The scheme was not implemented during the year.1986-87.The scheme was not implemented during theygar.

Ant i c ip at e d ach ie ve ilun t s dur in [ _1_987r,?2- ‘Setting up of the State Text Book Corporation in Tripura.No. expenditure v/ill be incured during the year.Target f -r 1986-89oPhysical Target.Grant-in-aid to the State,Text Book Corporation to meet its

recurring/non-recurring expenditure.Financial Tar,a;et. (Rs. in Lakh)

Items; AmountsGrant-in-aid to the state Text Book Corporation to meet its recurring/non-recurring expenditure. Rs. 0.75

84

Total for the schemes Rs. 0,75

• Introduction ( objectives Stretecies )

In axESisKxsE accordance with the declared National Policy for iradication of mass illiteracy from the Gountrj^ hy 1990 f the State Government has proposed to cover all the ^illiterate adultsof the State of the age-group 15~35 years by Adult Literacy Centres during the 7th Five Year Plan^ The estimated adult illiterate of the State by 1990 is .4.26 lakhs. These illiterate persons will be covered during the 7th Plan by sta.rting of addl, adult lieracy centres under state Adult Education Plan scheme. Literacy in Rural Areas under Adult , Education pro gramme. There are als# a few supporting schemes such as, strengthening of administration,Library services, granting of incentive awards to Scheduled Gaste/Scheduled Tribes Learners in order achieve the goal* ' ,

Review of the Annual Plan 19B5>»B6♦ 19B6>«87 and 19B7-^8

State Plan Scheme.

During the year 19B5-86, Six Annual Plan Schemes were in implementation under State Adult Education Programme, There was a proposal for starting of 90D Adult Literacy GentreS'iUflder State plan scheme during 19B'5-86, But the target could not be achieved due to non-availibility of fund. However^2375 Adult Education Gentires which were started previously under State and Central sector programme (State 1475, Central 900) continued to function during this year,^ The enrolment target was 85,700 ■ind actual coverage was 35,625 during this year throughout the ’''■-ate. The 3( three) District Libraries which were established attached to office of the District .Inspector of Social Education i ith a view to maintain flew of continous supply of books to Book-Centres att6,ched to Adult Education Centres in Rural areas were strengthened with.books, jounals and necessary equipments and furniture. The State Film Libracies and Central Audio-visual & puppet show'units were provided with films, puppets show materials and other necessary equipments.

85^ U L T EDUCATION , G. B,. (A d u l t ) - 1 .

G, S.. lAduIIncentive awards @ Rs*20/'-per head were given to Schedule

Tribes and Scheduled Castes adult learners who obtained 5 0 % marks and above in the adult lieracy test. A inscsi Total amou^ of Rs. 15.50 lakhs was spent during this year under State sectc

Iadult education programme. ^j

Duidng 1 9B6-S7 there was a proposal for starting of 700 I adult literacy centres under State Plan Scheme. Under Gentrajj scheme also ’ Hural Functional Li teracy Pro j ect * there has | also been a provision for starting of 300 adult literacy centres during this year*' But the proposed centres could not be started either under State scheme or Central scheme.The total number of made literates during this year Bsx is 35 750 • Strengthening of District LibraPi®**^ training of un-trained : workers, gdving of incentive awards to sch. Caste & Schedulec ■^rdbes adult learners were effected but strenf^thening of Iadministrative set-up at State and Dist, Level with necess*rj; equipments coulnd not be made. An amount of Rs, 11.4? lakhs was spent for State Sector Adult Education programme. I

IDuring the year 19B7-B8 there is a proposal for startin|

of 700 A. L, Centres under State Plan Scheme and 300 A.L.:^ Centres under Central Plan scheme to enroll B5^500 adult illiterates in the State.; With the starting of addl.A.L. Cent the no. of S. E ./A.L. cen tres in the State is expected to rise to 3375. As allied programme 150 untrained Adult, Literacy Teachers vjill be trained in the Social Edu.Workers Training Centre at Kakraban. The said Training Centre will be strengthened with and materials. The existing'StateAdudio-visual and puppet show, unit will be strengthened by Film, projector and necessary puppet s-how materials. For improvement of Administrative structure lB Block Level ^ocial Education Inspectorates will be started ’’uring this year. Incentives to S. T. and S. C. communities adult learners will also continue. A total aaiount of Rs. 26.95 lakhs is e>^ected to be incurred for the whole :£axx±hof State sector Adult Education programme.*

5 0

8?

Central Plan Schemes.

As regar(3.s Gentral/Centrally Sponsored Schenies it is to be stated that there‘were 3 central scnemes in p operation ev oh as Rural functional Literacy. Pro j ects^Strengthening of Administrative set-up for Central scheme and post literacy and fellow up programme. There is ano'ther Central scheme named'In centi Grants to Adult Literacy Centres’* All these Genijral Schemes are financed by the Govt, of India on 100^ Central assistance basis,

Unier the scheme ” Rural Functional Literacy Project .900 Adult Literacy Centres were started during- the 6 th. five Tear Plan, An amount of Rs, 20.76 lakhs was spent for continued centres under R, F. L. p, scheme during 19^6-87* Under this scheme l(one) project vrith 300 A.L* Centres will be startad luring 19B\3-89,' Arother schema, named as ’’ Str ngthening of Adiministrative Stioicturo for implementation for National Adult S'iucation Programme is being implemented as an allied .yoheme of Rural Functional Literacy Project for strengthening of Adult Education Administrative strac'bure, an amount of Rs, 1 , 0 0 lakh was incurred against the scheme during 1986-87#

’Under the cheme Rural Fanctional Literacy Project, it has else been proposed to start a ' cell of State Resource Centre and giving of grant-in-aid to Voluntary 0 rganisation" dealing with Adult‘Bducation,

3« Target for Annual Plan for 1988^89.

It has been proposed to make Rs, 4» 26 lakhs of illiterate persons literate during the 7th Five Year Plan*It has also O'T'en proposed to achieve the goal by please of years during i985-90. It has been proposed to start addl, 700 Adult i.iteracy Centres under State Plan scheme during the year,"ith the starting of the;S)G700 /U L. centres the total number of Adult Literacy Centre/Social 31ucation Centres in the State

expected to raise to 3 3 7 5 during 1 9 8 8 - 8 9 including .those vhich were started j^revior.sly a2i “1 also proposed tiiis year unler both State and Central sector programme. It has- also

. ,vo pc T ed to gavQ' ii'cenuive rw r.ls to 3^000 n0(a»li ter a tog t.. 1 i:. gin g to 3 chedul ed C 0 f' te and S che dul ed rib e s

G, E . ( A d u l t ) -3

8 8

150 Adult Literacy Teachers will be givm 4-month duration course training during the year. Administrative set-upthe State and Distrl -ict level Officers of Elock level Inspectorates vill be strength- , ened with men and materials. Audio-visual and puppet show material^ will also be purchased for the existing and proposed Units* ■

4) Brief Description of the SchemesScheme No.l. Literacy in Rural AreasCContinuing Scheme).

The sch^e falls under M.N.p.

The problem of illiteracy is still gigantic requiring a; j.erious attention to deal with. The Government of India has decla !hat total eradication of illiteracy from the Country by the end -f 1990. Tripura being the part of India can not remain outside tto take the responsibility in this regard. At present there are^37 5 Adult Education Centres in the State engaged in imparting Adult Literacy, out of which 900 are run under Central sector an 1475 under State sector scheme.

Although it was proposed to open 400 ^ddl. Adult literf Centres by phases State Plc^ Schemes during the Sixth Five Year|Plan period, no c^tre was started due to paucity of fond* I

It was targetted that during Sixth Five Year Plan1,48,000 Adult illiterateswould be made literate. Ilpto the yej1984-85 only 74,386 were made literate. The target fixed for t| Sixth Five Year Plan could not be achieved due to various reas such as non^ starting of new centres, low motivational level o i targetted population, high drop-out rate in the case of adult learners, low Educational lev^ of gr^ss root workers. Social superstitions among women of weaker sections and language pro of Scheduled Tribe population who occupies a considerable po^ in the total number of illiterates. Though it was expected td 30 persons in average in each centre it has not been possible attract more than 20 in average in i:he centres for the reasoi stilted above. The picture in the Tribal Sub-Plan areas anfi s|C.i ste areas is different as the average enrolment in the c e n j could not exceed 15 persons. Pr'^ctically on average more th '-rs of Adult learners coiild not be made literate annually dJ reasons stated above. The scheme is continued during the Se'Plan period.

,S .E ,(Adult)-4.

I t has been estim ated that the to t a l number ofi l l i t e r a t e persons in the State w i l l be . 4*26 lakhs by 1990cEven w ith the various d i f f i c u l t y as have been staifcted in thefore-go in g para i t i s expected to enrdill '24/25 i l l i t e r a t epersons per Centre.

To cover up -.4*26 la c s o f i l l i t e r a t e persons by 1990 opening o f more 1900 A.L. Centres in ad d ition to the e x is t in g Centres w i l l be needed. Out of th ese 1900 A .I.C en tres. 300 have been proposed under Central scheme and remaining 1600 cen tres under State^^cheme during the period*Achievement dyrinq 1^85-86

E x istin g Adult L itera cy /S o c ia l Education Centres were strengthened w ith books,teach ing a ids 8< learn ing m a ter ia ls . C o n stru ctio n /re -co n stru ctio n was made under 3 .R .E .P . Winter dress«^were supplied to, Balwadi ch ildren of S .C e n t r e , An amount of Rs. 12*97 la c s was spent during th is year,Nc|new centre was started*Achivement during 198^-87.

u 0 r 0700 Adult L iteracy Centres '.---•s proposed to be sta r ted but no new centre was s ta r ted , ^he e x is t in g A .L ./S o c ia l Education Centres were strengthened w ith books,teaching aids and learn in g m aterials* C onstruction /re--construction works of 185 cen tres were made under S *R.E .P .Winter cJresses were sup p lied to the ch ild ren of Balwadies attached to Socia l Education Centres*An amount of Rs. 10*34 lakhs was spent for t h is purpose, - r

A nticipated Achivement during 1987-88*C700 A.L .cen tres w i l l be s ta r te d .E x is t in g en tres

w il l be supplied w it5 te a c h in g ,aids learn in g m ateria ls and other necessary equipments, ±0*500 Addl.Adult learn ers w i l l

§ovcred up* An’ amount:ot'''R5> I6fe'§ lakhs w i l l be spent during t h is year inciiuding item s l ik e co n stru ctio n /rep a ir of centres under SPIEP.

G . E . ( A d u l t ) . 5

Target ifior Annual Plan 1988-89P h y s ic a l: - 700(0ut of 700 A*L,CentresStarting of Centres 240 w i l l be in TSP areas &

160 w i l l be in SCP areas)Fin a n c ia l Tar<net»An amgunt Rs« 16 ,00 lakhs v jill be needed for the scheme*Scheme Nq, 2 . Strengthening of' D is tr ic t L ibraries C©ntinuina |Scherne*

The Scheme f a l l s under M.N.P.The Rural reading cen tres are attached to S o c ic i

Education en tres implement post l i t e r a c y programme« £nch S ocia l ^ducati^^n Centr i s provided w ith a few books su ita o le for n e o - l i t e r a te s and other l i t e r a t e v i l le n e r s . As the S o c ia l Education ^entres were planned as community cen tres they ar3 to rpovide th ese f a c i l i t i e s not only to the n e o - l i t e r a te s but to the l i t e r a t e v i l la g e r s as w e ll,T h is arrangement tak es the v i l la g e r s nearer to the ^3>cial ^diiication ^ entrss ^nd enables the n e o - lite r a te s to re ta in th e ir l i t e r a c y .

During the S ixth Five Ian ,th ere were 315centres attached to S ocia l ^ducation cen tres , ^he books are u su a lly purchased to D is tr ic t le v e l and D istrib u ted to S o c ic l E dn.centres through Dlock and c ir c le agen cies.

Achivement during 1985-86 ^he th ree d i s t r ic t L ib raries were strengthened w itn

B ooks,jurnals and other rquipments and an amount of Rs.0»15 lakhs was spent for th is purpose. ,

Achiwemtnt during 1986-87D is tr ic t L ib raries were strengthened with books and jourr;''.u An amount of Rs. 0 '15 lakhs was spent during t h is ^year.

A nticipated achivement during 1987-88D is tr ic t L ib rar ies w il l be supplied w ith bocks, and jou rn als an.’ amount of Rs,0*70 lakhs-' ' i l l be spent f '^ purpose.

Target for Annual Plan 1988-89.Physicala Strengthening o f the l ib r a r ie s w ith s t a f f and equipments* b) Necessary bfefeks and jou rnals w i l l be puxchased to strengthei the D is tr ic t L ib rar ies . ■Financial An amount of Rs. i '50 lakhs w i l l be needed for tiie Scheme,

90G . E , ( A d u l t ) - 6 ,

y i

Scheme Ko. Training sind O rientation ( Continuing Sclieme)The scheme f a l l s under M.IT.P:_______________

G©oeta-lly the p o sts of S o c ia l Education Workers,Adult L iteracy Teachers are f i l l e d up by the un-trained persons as tra in ed persons are not a v a ila b le for 2?ecruitment*. A fter . appointnent they are sen t fo r tra in in g batch by batch. For Imp a rtin g tr a in in g to th ose un-trained s t a f f , a tra in in g Centre at Kakraban was- e s ta b lish ed during the f i f t h f iv e year plan.The tr a in in g cen tre has a cap acity fo r tra in in g o f 50 persons in a bati^* Both short course and long course tr a in in g are orgeaiised every y ea r . The scheme fo r . strengthen ing of the centre i s cfmtinued during Seventh Plan period a ls o , .

Achievement during 1985»-86,T raining o f 162 i.o s, o f untrained Anganwadi Wcjlicrs

had undergone tr a in in g of 4 month duration in S o c ia l Education Workers tr a in in g centre at Kakraban^ A sum of Hs. 0 .35 lakhs was incurred during t h is year under the scheme.Achievement during 1986-87,

The ^Graining cen tre at Kakraban w i l l be strengthened w ith m m and m a ter ia ls fo r contin uation of 4 (four) month duration tr a in in g programme fo r un-tra in ed Anganwadi W orkers/Social M ucation Workers, 150 nos* o f untrained Anganwadi Workers under-went-4~month duration tr a in in g during th is y ea r . Ten day duration short tra in in g cou rses fo r un—tra in ed Adult Teachers were a lso conducted, Oonstinc— t io n o f ad d l, class-rooms^in the prem ises o f Kakraban Training centre hadbeen taken up. An amount o f Rs, 0,21 lakh was spent fo r the scheme.

A n tic ip ated Achievement during 1987-88.

The Training cen tre w i l l be supplied w ith men &■ - edm ateria ls# The , cen tr^ -lib ra ry w i l l be strengthen w ith Books 8zJ ou rn a ls , C onstruction o f the aoade^Tiic b u ild in g & c la s s rooms hasbeen s ta r te d , 150 A*W.S. are expected to be tra ined by three batch es.An amount o f &, 1,45 lakhs w a ll be spent for the purpose,

( 'jncd , , « -v/ «

& E ( A d u l t } _ 7 .

a_Pl an_ .PhysttCpJ. ;-Number - o f !-.forkers to be tr,'fined 4 • 150 Nos«(Four Month duration courde)The Training Centre w H l be strengthened w ith s t a f f , purchase o f j books and J o u rn o s , O ffice equipments» ■ Stody tou r fo r tra in e es insid^ Tripura w i l l be conducted*

I'ln an cia l ;~

An amount of Gs, 4-*05 lakhs in c lu d in g Rs* 3#00 lakhs fo r con stru ction ■f acadimic b u ild in g w i l l be needed fo r t h is scheme.

Scheme liFo. 4 . Development and expansion o f A u d io-v isu a l..a id s programme in Tripura ( C ontinuing Scheme)*The Scheme f a l l s u. ler M.N«F; ______________ _

M otivation o f youths and A dults i s an important task in the su c c e ss fu l implementation of Adult Educatifi>n Prograime,U nless the mind of t h is target-group is: prepared fo r recep tion o f the various programmes the a ctu a l in tro d u ctio n of programmes meant fo r th e ir development g e ts backed r e s u lt in g in wastage of scarce fund so flown to the Adult Education S ecto r .

With a view to create a f a v o u r a b l e - clim ate in th is regard medias l ik e the puppet shows, f ilm shows, photo'graphic d isp la y , peoples particaipatory a c t iv i t i e s e t c , are b^jlng u t i l i s e d by the f ie ld l e v e l Adult Education Workers, A s ta te P il© Idbrary, a puppet show u n it and the photographic d is p la y Unit were ^et ui- at the S tate Head Quarter* Under the previous plains upto the S ixth Plar i t has been p o ss ib le to d ec en ta lise only the Film Unit up to the D is tr ic t L evel. In the 7th plan i t i s prepared to s ta r t the folloTm^ item s o f a c t iv it i;e s ‘*

. i ) S ta rtin g o f f ilm Unit a t the l e v e l ,i i ) S ta rtin g of puppet Unit at th e Block L evel,

i i i ) S ta rtin g of photographic D isp la y u n it at the D is tr ic t L evel,

iv ) Development o f AAudio-Visual l/orkshop at the D irectorate L evel.

v) Development of 3ta,te T ibraiy a t the Directorr.te l e v e l .

9G.E.C Adult) 8.

Cl

G.eC^dult)- 9.

3

Achievement during 1985-»86^

Equipments l ik e generators, f ilm e t c . fo r three D istrjc': l e v e l A udio-V isual u n its were purchaced* An amount o f Hs. 0,34 ial^nt was spent fo r the purpose during th is year.

Achievement during 1986-87,

The S ta te A udio-V isual U n it, Puppet Unit and S tate fi,].m Library w i l l be, strengthened w ith Generator, new f i lm s , Audio- V isu al equipments, pu^xet m a teria ls etc„ An amount of Rs. 0»14 lakh w i l l be spent fo r th e purposes

Antici-p-ated Achievement during ;987-88>

The S tate A udio-V isual and i^upiet show Unit w i l l be strengthened w ith f i lm s , p ro jecto r and other A udio-Visual and ^'upi'St show m ateria ls# An amount o f Os* 0 .50 lakhs i s i/rovided for the p;urposei

Target fo r Annual Plan 1988-89#For estab lishm ent of Block Level f ilm u n it , pupi.et UnL.t

and D is tr ic t L evel photography d isp lay U nit, crea tion o f p o stj during 1987-88 i s envisaged . . , •* Purchase o f necessary nafcerialsand fu rM tu re fo r th e e x is t in g U nits and the proposed esv.e£j±ai)3.i.Bb nen-tjis a lso e s s e n t ia l#

Ph y s ic a l Targeta)» S ta rtin g o f 5 Block L evel Audio-Visua,l pappet show uni'G

and Pilm Unit#c . S ta rtin g o f 3 Photographic Unit#l-'inancial

Axi amount o f Rs,2#20 lakhs w i l l be needed fo r th is scheme.

Social-Scherne No. 5> g-Procfjramme of encentive to Adult Learners,

( Continuing Scheme )The Scheme falls under M.N.P, Incentive Awards to N6w-Literates._______________

From 1971 Census figures, it appears, that the percent age of illiterates among the, S.T.^and S,Co population is very high. It is challanging task to bring the illiterate adults to literacy centres. So it was agreed that some incentives might fc given to the successful S.C. and S.T„ adult students (individua awards) wh© are declared as successful in the annual literacy test obtaining 50% marks and above. Similarly som.e incentive awards may be< given to the best Adult Education Centre (Group- awards) in each Block who enrolls the highest number of studentreta/in the maximum and make the maximum member of adult studentj

i

pass in the fmnal test.Achievement during 1985-86 s

Incentive awards, were paid to S.T. and S.C. Adult Learners. An amount of Rs.0.75 lakhs was incurred during this year.Achievement during 1986-87 s

2550 S.C, and S.T. Adult Learners who have passed the literacy Test Examination obtained 50% marks and above were given incentice awards @ RSo20/-per head, 18 best Adult Educc-vc: cemtres were given group awards @ one centre in each block„. Ar amount of Rs.0,55 lakhs was spent for the purpose.Anticipated achievement during 1987-88 s

3000 S.C. and-S.T, Adult Learners v/ill be given inceni @ RSo20/- per learners who will obtain 50% and above ijnarks in 1 literacy test and 18 best centres will be given group av/ards (?' Rs.500/- per centre: . An amount of Rs.0,80 lakhs will be sper for the purpose.Target for Annual Plan 1988-89 %

Physical g- Incentive Awards to new-Literates. 3,.000Awards to best Adult Education Centre in each block, 18

Financial amount of Rs..0,80 lakhs will be neededfor the Scheme ,

94

G.E. (ftdoat) i 11

A dm inistration and Suv ervigiiiCQ$«

Scheme Strengthening o f Adult Education wing of the~ D irec to ra te o f Social.J '/elfare and, Social'E ducation( Continuing Scheme )< _______

During the past two decades there has been considerable expansion in Adult Education, and Social Welfcj^e in Trii-ura. The volume of Adult Education activities during the 6th x-lan period is also considerable, Commensurative with the physical exi^ansion there has been no“ re-organisation and strengthening of the administrative machinary at the Directorate level resulting immense difficulties in 1-roper and timely implementation and management in the Adult Educational activities in order to lesson this pressure in the single Directorate, the Education Directorate has been trifurcated into three Directorate in 1979 namely (i) Directorate of Higher Education { ii) Directorate of School Education (iii) Directorate of Socic.l Uelfare & Social Education*

D irecto ra te of S o c ia l Welfare and S o c ia l Education s ta r te d fu n ctio n in g w ith s t a f f inadequate to cope w ith the work loa.d i t has to bear with* At present there are about 4,496 S o cia l E due option/Adult L iteracy/B alw adi Centres under t h is D irec to ra te , Number o f such I n s t i tu t io n s i s suxely expected to go ui-/ w ith the im plem entation of d ifferent^ development schemes under adult Education The C entral G-overnment a lso have some development programmes which are being implemented in Triiura# 3 ( th ree) Adult Education Pro'jects

j f i t h 300 Adult Teacher in each p ro ject are being run in the sta,te Dy th e C entral G ovt,11 ( e leven ) I.G .D .S i w ith programmes o f fu n c t ion a l l i t e r a c y fo r Adult Women w ith 100^ a ss is ta n c e of Central Government are a lso im plem entation in th e S ta te , I t i s th erefore Xroposed to stren gthen the S ta te Level m achinaries during Seventh

iP ive Year-Flan fo r proper ad m in istration of Adult Education Programme,

, G .E(Adult) -1

For any developmental programme it is necessary to set up suitable effective infrastructure at Head Quarter for planning,administration, controll^)nQ «f budget,monitoring and smoothimplementation of the scheme in the field.From the past Fiveyears experience it is felt necessary to set. up an independentmachinary duly equipped uith men and njateirials to cope with thethe req.uirement* The programfrie of' Wtjit £ducati^ conside--rable - to expand : '; - with: intrcductid.n of post-Literacy and folio!ip programme for sustaining of literacy skill of the AdultiGarners .{''loreover some supportive schemes are coming to gear-upthe programme to a desired level. ’

During the Sixth Five year plan administrative machinary |xt State Level as uell as at District Level has not been stren~|-•gthened. The State “cell is a. ueakest link of tHS progra mme. |iBut project structure has considerably been strengthened.Henceduring the? Seventh Five year plan special emphasis is given on Ithe'strengthening of stats IsMel administTatlMQ and Supers is ory \machinary. ^

jlchiGVement during 1985--»86. ;Office equipments ue-re purchased for strengthening i of

the uing of Adult Education in the Directorate of Social Uelfare and Social. Education.An amdunt nf Rst 0^91 .lakhs uas incurr«H for the purpose. '

Achievement during 1986-87.Adult Education uing of the- Directorate uill; be' stren»■

-thened uith men, materials a nd equipments .An amount of Rs.0.10 lakh uill be spent for the purpose.

■ I ^

A nticipated achievement during 1987-88“ Paymant st^ff salary a.nd purchase of office equipments

uill be done .An amount of Rs.1.50 lakhs uill be spent., ..Target for Annual Plan 1988-89»Physical:** Purchase of Furniture^equipments,

‘Creation nf posts etc.Financial: *-An amount of ?bA,-.6Q lakhs inclurinn

for building construction will be needed for the schema'

Ci ' ir - 1! G.E.( Aduit)-13.

^.chope Ho«7« Strengthening cf District Level Offices raid setting1 uy of Block Level Inspectorates ( Gontinuinfi Schemes)«I The Scheme falls under M.IT.P. 3 District Inspectorates at- the District" Head quatefs

establishjad for proper Administraticny Suiervisicn and inspec- n f f e Adult Educaticn Erogr?onne throughout the State. 3 Dist-

.ct Insiectcrs cf Social Educaticn have "been posted there for f. e u.rxose but they could n'.'t be provided with even nininuiii number of fc if which is essentially required f^r smooth running of the Insi- ptcrptes. Besides it has been'proposed to sgt-up Block Level Ins- pct ro.tus ( 1o Nos.), one in each Block for close Adninistrati n, hspectiqn and supervision of the Social .Eclucation, Adult Educ rticn ■y';rG in the Block, But these could not be done'A during the first x-th Plan period. The Scheme has been continued in l9< -5-90 also.I e Sc'- er'e envisages apX-Ointment cf 270 grcu’. Suiervisor at the cir- lo,level for suyervision of the Adult Educntirn activities at the T 'Gfi roote level. Under the Sche.-e no has so far bwen made:>:cc;]',t creation of very few ministrial staff, as because the financial ifficulties steed in the way. The scheme is continued during the ►evonth Five Year Plan also.ci-^ievement during: 19b5«-o6.

ITo posts was created during this year.Hence Block Level nspectorate was not opened. The expenditure w's incurred for the ►jrpose^chievement during 19t6~G7.^ District Level Offices were strengthened with materials.,o. 0 3;penditure was incurred^ Block Level Offices could not be started.nticipated Achievement during: 19C7~qO«

A few posts such as Inspector of Social Education- 1L, ccountant-10 U.D.C. 10, L.D.C,- 18 n,nd Class-IV-IG have already eon created for setting up of lb Block Level Inspectorates of Social l‘iuc::,tion. The ot’- er Prelimino-ry works are being completed, for tarting of f- e Inspectorates within this financial year. An amount f Ts. 6.00 lakhs will be spent for paym.ent of Salaries of staff ^rent, ffice equii'ments and furniture etc.ar£:et for Annual Plan 190G-C9*hj/oiCc,l o- getting ux of Block Level Inspectorates for Adult J;iduc-

Setting up of Suiervisory Offices below sector level-27<XaiiC"a?L An amount of Rs, 64.CO lakhs including Es. 3 6 .00 laz'-.s

for office building construction w" 1 1 be neered :i0 ‘ the

G,E,(Adult)-

5.CENTRAL/CENTRALLY SPONSORED SCHEME WITH 100% CENTRAL ASSISTANCE.

Scheme No. 1, Rural Functional Literacy Projects (R.F.L.P. - Continuing Scheme)•National Adult Education Programme was launched to

eradicate illiteracy from the Country*But many previous attempts at Organising Adult Education Compaigns including the selective i programme of Farmers* Functional Literacy Projects and Non-Formal| Education Programme did not succeed to the extent desired for lac of flexibility and realistic approach^Taking into accounts the major factors of the success and failure of previous movements^^of National Adult Education Programme have re-designed the Farmers' Functional Literacy.

In this State 2(two) Projects viz.Farmers' Functional Literacy Project and Non-Formal Education Programme were in operation in North and West District respectively during the Fifth Plan.As per pattern suggested by the Govt.of India the existing two Projects have re-named as ^Rural Functional Literac;; Projects' and expanded upto 300 Adult Education Centres in each Project'..Another Rural Functional Literacy Project with 300 A.L. Centres has^been‘Sanctioned and being implemented in South Tripu: District.The 3(three) Projects with 300 A.L.Centres in each Proj( were Sahctioned for 3(three) Districts of Tripura with cent perc« Centrala assistance.Achievement during 1985-86.

The Government of India has apprqved another _4ural Functional Literacy project (R.F.L.P.) with 3 00 Adult Education centres for starting during the year 1985-86 in the South Tripura District. But the Project could not be started due to -late receipt of fund. An amount of Rs,23.31 lakhs was spent f< the scheme.-■chievement during 1986-87 s

3(three) RoF.L.P, Projects with 900 Adult il'ducation Centres started previously were continued during this year also. An amount of Rs,23ol7 lakhs was spent for the purpose during this year.

98

9 3

G .E (A d u l t ) - 1 5 ,Anticipated Achieveiinent during 1987-88

An amount of Rs.25 lakhs will be spent for continued 3(three) Projects of R.F.L.P. Scheme with 900 Adult Education Centres. Another: Project With 300 centres as approved by th<i' - v''::., nment of India is expected to b^ started during this year. T ic- matter is in process with the Finance Department,

Target for 1988-89 s '4 (four) E . P . L . P . Projects including l(one) expected to be

.arted in 1987-88 with 300 centres will continue during this year.reever a. Cell of State Resource Centre (S.R.C.) will be startedxler this Scheme in the State aegies of State Institute of ceducation for conti^eous orientation to the functionaries# regular

supply of reading, learning and teaching materials to make Adult "IcSucation Programme more effective and realistic. Under the scheme it has also been proposed to give grant-in-aid to the Vpluntary Organisations dealing with Adult Education programme. For implementation of the Scheme with the above mentioned objects an amount of Rs.47.30 lakhs will be spent.

Scheme No.2. Strengthening of Administrative Structures in States for implementation of National Adult Education Programme (100% Central Assistance basis - Continuing Scheme ),.

For proper implementation of the massive Schemes of National Adult Education Programme# the Government of India has proposed an administrative set up for proper monitoring and administration of the whole scheme, the Government of India envisages monitoring and evaluation not only at the ®nd of the project but they have also' placed project emphasis on regular periodical monitoring and ' evaluation of the Scheme.

Achievement during 1985-86 l

All the posts created against the scheme was filled up. An amount of Rs.0.86 lakhs was spent for payment of salaries etc. to the staff.

Achievement during 1986-87 s

An amount of Rs.1.00 lakh was spent for the purpose during the year 1986-87.

Anticipated Achievement during 1987-88 2

An amount of Rs.1.25 lakhs will be spent during this year for payment of salary of staff.

Target for Annual Plan 1988-89 s

An amount of Rs.3.25 lakhs will be required for continuation of the Scheme during the year for payment of salary to the staff and'purchase of a vehicle.

100G.E(Adult)- 16

Scheme No.3, Continuing Education (Jana Shikshan Nilayan ( JSN ) - New Scheme .

A phased programme of post-literacy and continuing Education will be implemented. The principal instrumentalit' v/ill be Jana Shikshan Nil ay an. JSN v/ill be set ud ror a.cluster of 4-5 villages (population of about 5000. )

Target for Annual Plan 1988-89 2

An amount of Rs.6.30 lakhs v/ill be required for implementation of the Scheme.

lOiC,Notes on Direction and •Administration# G,E, (Adult

The Directorate of Social Welfare and Social Education which come into being on 1st April,1979 has been function.-yig as an independent Directorate within the aegis of Education Department.This Directorate as its nomenclature indicates,deals with two District Programmes- One Social 'Welfare and the other Social Education. Both the programmes :..e administered by the Directirate of Social ' elfare and Social ■"ducation,being the Head of the Department,

In the field of Social Education activities the Director t assisted by the Dy. Director(A.L ,),the Dy.Directir(W,P.)aod Dy,■ . CGctor(Monitoring)at the State level,The Social Education activi• ies in the State have witnessed expansion to a considerable extent . -■'ing the proceeding plan periods. But the administrative mathine 'I'ies which are required for proper administration,Supervision and inspection of the Social Education activities at different levels hrve not been expanded keeping consistency with extended workload#

In view of the above stated position,it has bet ome an argent necessity to strengthen the Adult Education administrative structures on flifferent stages from Directorate level to circlelevel. In the foregoing schemes bearing number 6 and 7 , necessarypi-oposal for strengthening of State and District le^el Offices have buin miade. Provision for setting up and continuation of Inspectorates of Social Educati-on at the jllock Head quarters and also establishment of 270 circle offices during 1988-89 have also been made. The detailsof the scheme no . 6 and 7 relating to Direction and ^dministratioi^ hay©1:.£Gn given under formet at No.4-” Brief description of continuatioj^' " and new schemes for 1938-89.V-'rite up on:-i) Scheme on Technology Envirement Programme

- kit-®2 ) Minimum Needs Programme

All the six schemes under Adult E^ducation Programmes fail under iViinimum Needs Programme and an amount of Rs,93 *95 lakhs will be required for implementation of the programme during 1988«^9tI3) 20(Twenty)point Programme

All the six schemes under Adult Education Programmes fall under 20-Point programme and an amount of Rs.93 *95 lakhs will be required for implementation of the schemes during 1988-89,

w r AND CULTURS,^• Introduction#

In the 'field, of culture, priority has Leon given to the schemes relating to preservation of the culture herilase, particularly nonunent3^,respositories of manuscriptes and art objejDts, Since Tripura^^has rich heritage of art and culture, schemes have been taken up to explore, preserve, survey and research in the spheres of visual and plastic arts, literary activities, drama, music including folk and tribal folk-of the respective areas to set high standared to foster and co-ordinate such activities and to provide through them cult^iral unity of the State as well as of the country.^• Review of Annual^ PI 1983-86 987*^8^

Achievements during 1983-86,Physical Achievements.

Existing Govt. Music College, Rabindra Satabarshiki Bhavan, Govt. Museum, Block level libraries sub-divisional libraries. District libraries, state central library, Archaco- logical unit etc. have been strengthened and developed by providing furniture^ m.usical instruments, rauseun exhibits booVic: and journals etc. Tribal cultural gallery and preservation laboratory in the Govt. Museum have been developed. All Tripura Music conference have been organised. Grants have been given ~:o

■ - '•Non-Govt, cultural organisations for culture of Music and Finf Arts. Site ha^been selected for construction of state central library building. Some construction works special repairs to Electric installation etc, have been completed/continued by the state P.W.D.

Financial ^Achievements.A sum of Rs. 2.85 lakhs had been spent to achieve theM ;

above target under Art & Culture during the year 1985-86.No amount was incurred, under central/centrally spon

sored plan schemes during the year.

103A R T - 1

<Tbnted. P/2.

1i< veTTi nts durixig 1;98G-.ar/ <. ■ i £yAy ..caI aohievementg»Existing G-/3vt*. l^sio H!hllege,RalDiiidra Satabarc3hlk.l Rhavan ,Wuf;4-«ni,T!vio«~lc. 3eveJ. Iih3?arips,sub-divisional libraries,

ijisU'icb libraries,State central libi'ary,Archae'«in,ogical Uhit have been streng,tb.erjed/developed hy providing furniture^muislcal instrijunents,museum e-3d‘idbltfi,,TTi*f1e1 s^,bo^ks and journals etc. Trib§.] cultural, gallery and preservation laboratory of the Govt#. MLiseum have been organised*Grants have been given to I5RDn-Gbvt»cultuii*al organisations (for culture of music and - fine arts^Plan and Gstimates for constnaction of state central library building at new site are under preparation ♦Some construction works t^ken up by the state P,W.D, have been completed«125th Birth Anniversary of Kabiguru Rabindranath Tagore have been org©Tj1.c;ed ^Sta tovState Govt *coritr!lbTxt1f>itir. Vvoo>r, i ixi p * . :

financial Achievements «A. sum of P5.42..06. lakhs had been spent to achicve the aboave

target under Art 5c Culture during the year 1966—B7 •EFb amount v/aa. incurred under centi*al/cGnti'alTy ypousoi'ed

plan schemes, during the year*i^nticipatedaechievements during 1987-88.ghysical Achievements*3. Block level librari.e«,ohi3dren3?s, sections in some sub—-

divi.sional libraries and State Kala Academy v/ill be •pened/,Gst? bn i.shed-,F.-j5lsting Govt, Masic Col3.ege ,Rabindra Satabarchiki Bhavan,Govt. Misfvnrri,1Afo}uin<,lofr1cal Urjit etc, will be strengthened developed by providing stnff,books Rnd ;3oni‘iiRls, nuse' exhibitf^.jVeMcle etc. Plan and estimates for consti*uctiorj of state central central library will be fin n i sed, and construction work will be taken up by the state will begiven to lion—Govt# cuHt,ni'cil o T - | ^ n t i l a n d stn-h<

Financial Target#^ sum. of Rs# 1i2#.0r; Inkhs will be spent under Ai-b 8i- Qilture

during the yearISider centrally sponsored plan schemes.,a sum of Ps.O*60. lakhs,

is eapacted to; be spent by paving financial assistance to persons, distinguished in letters,arts ani such other walk of life wh« are in indigent circumstances and organisation of Inter State Exchang of cultural Treupes. ' Cbntd^.#P/3

1 0 ‘ ART - 2

lOo

• Proposed Tarcfat for the Annual Plan 1988^89 Physical Target.Strengthening/devf^lopment of existing Govt, i'b7< ic College^

Rabindra Satabarshiki Bhavan^Govt. Museum,library servic^n^ Archaeological Unit etc. Tribal cultural gallery add preservdi,i .71 laboratory of Govt. Museum will be developed. Grants will be given to Non-Govt, cultural organisation and State Kala Academy for culture of Music and Fine Arts.All Tripura Music conference will be organised.Construction of building for state central library will continue,mobile library unit will be opened.

Financial Target.A sum of Rs. 15.00 lakhs have been proposed in the Annual

Plan 1988-.89 to achive the above target under Art & Culture.4• Capital Content for Annual Plan 1988-89.

Out of the-proposed outlay of Rs. 15,00 lakhs under Arts & Cui'ture, an amount gsf Rs.6.00 lakhs is meant for capital content,5. Notes on Direction and Administrationt,

ART- 3

There are 5 (five) schemes under Art & Culture which are staff compoment schemes,out of the total prpposed outlay of RsRs. 15.00 lakhs under Art & Culture in the propos’ed Annual Plan 1988—89, an amount of Rs.3,40 lakhs have been kept as establishment cost of cgntinuing and new staff during the Annual Plan 1988-89,

6 . Brief description of continnuing and new schemes to be proposed during 1988-89. _ , ___There are 5 (five) continuing schemes involving an amount of

Rs.15.00 lakhs in the proposed Annual Plan 1988-89 under Art& Culture*§cheme-wise descriptions are indicated in pages to come*

5. Brief description of Central/Centrally Sponsored PIan_ Schemes^Tbere are 2 (two) schemes proposed to be implemented during

1988-89 under Art & Culture.Scheme wise description are indicated in pages to come.

F-fnc. Ai'ca Hciucation>‘ • S-treng;:then±np;/Deve loT3mgnt_o f oxjisting Govt^ Mjisic Grillep::e ,

I]his is a continuing Scheme.The Govt, '"u-ic Collage,Agartala set up in the Thirds Five

Yaar Elan Period, in need of further developmtot in term of introduction of new courses:,Strengthening of different kind.s of actiid-ties- and for organisation of A13L Tripura Music Festival and Con^'orences on a Regular basis.At present,course in different atreamsOVaoal. Music,instrumental music and dances I%nipurd latha!k and Biiarat Natyam of Bhatkhand Song it Vidyapit,;Iucknow are taugiit upto the visarad standard )*B^chelor of 'y bc'al Music Course under the Calcutta U^iiversity was introduced^ in l976*As per demand of the students and pub lie, pro vis ion cffor starting of course in traditional, folk music, and dances of Tripura is proposed to be started duning the Seventh Five Year Plan (1985-90 )*«It is also proposed to strengthen and develop the existing Govt* Music College during the Seventh Plan period,

Achiavement during,,1985-86.All Tripura Music Conference have been organised successful!

Musical instruments,office machitie ,Samirma,Screen etc, had been purchaseda-A. sum of RsO*49 lakh had been spent for the purpose during the year^.

1 986-^87 ♦All Tripura Music Conference have been organised successfuiU

Musical instruments,books & journals,Generators etc* have been purchased .125th Birth Anniversory of Kabi Guru Rabindranath Thgor have been organised throughout the State, in a befitting manner*A sum of Rs5 2 « 5 3 lakhs had been spent for the purpose during the yearo

Mticipated achievements during 1 9 8 7-8 8 *The existing Govt* Music College will be developed/

s-trengthened by jbroviding IVUsic instrumdnts^,dresses for dances-t books,oournails etc* All Tripura Music Conference will be organ-lee A sum of Rs* 0 * 5 0 lakh will be spent for the purpose during the year*

lOoART - 4

C ontd**P/5

T a r g e t for the year 11988-89 >Kiysical Target»a) Opening of Traditional Folk l hsic cindT'DanceS- in Tripura.b) Strengthening of existing Gpvt^ I isic College by

providing staff,furniture,musical inr^truments*etc«o) Expansion/construction of existing building.

Financial Target#

Items liiiountCbntinuin^ Posts.

Pay and allowances ‘.f 2 Accompanist^ Ps»0.50. .1 Mechanic for Musical Instruments,1 Night Guard,

Posts to be created during 1988-89♦b) Pay and allowances of 2 Lecturer for Rs,0#30

Course,2 Instructor for existing course ,1 lecturer,1 Ihstnuctor,1 Accompanist (for Folk Fiusic & dances)*

a) Purchase of furniture. * "s.0,10d) Purchase of Masical Instrumen‘':r-, Rs*0 , 1 0

Samiana,Satranchi etc,e) Books & Journals: etc. K' ,0,05f) Organisation of All Tripux^a ''iusic ' Rs,C.20* Conference/Seminar etc*

Extension/constructmon of existing Rs,0.50building.

1 0 /

ART - 5

Total fcrthe Scheme Rs.t.25Rs.0,50

..........................IW).. . .

Promotion of Arts and (Hilture,2. Stren^thening/develop.ment of Rabihdra. Sitabarshiki BhGvan.

This is a continuing Sc he me.Rabindrp Satabarshiki Bhavan has been the only auditorium

hall in the entire toi n of Agartala and for that matter,the enirire state v/here Drama,Cultural functions etc*could be arr^mge.^ on a large scale#-With the increasing demand from the public for | the hall for arranging various culturalcompetions throughout the year,the need for augmenting facilities in this hall and its premises has become an immediate necessity# It is, there fore, proposed to put up some additional construction and fixing of SjQata for smooth and efficient running of the Bhavan during the Seventh Five Year Plan period (1985-90)•

Achievements durSn^ ;1985-86#Iihe existing Rabindra S:atabarshiki Bhavan have been provii|ed

with Microphone stand,steel Almirah,materials etc. A sum of Pts. 0.14 lakh had been spent for the purpose during the year.,

1986-87Some se.ata of Auditorium of Rabindra Satabarshiki Bhavan

have been rep air ed/rep lacei. Administrative approval has been zs issued for fixing of collapsible steel shutters and ornamental grills .A sum of Rs.0.64 lakh had been spent for the purpose during the year*.

Anticipated achievements during 1 9 8 7-8 8 .

The existing Rabindra Satabarshiki Bhavan will be strengthened by providing staff,screens etc. Some posts have fes been created and staff will be provided against the created posts .Some seats of Auditorium v/ill be replaced/repaired..A sum of Rs. 0 . 5 0 lakh v/ill be spent for the purpose during the year*

103ART - £■

lOj

7

Tar/?e1: for "the yer r 1 9 8 8^8 9 ^Physical Target». . ,

Strengthening of the existing^Rabindra Satabarshiki Bhavan by providing staff,door/window screen,repair/replacement o:f. seats in Auditorium etc* -r -- " - Financial Target»

( Po» in), lakhs)

Items Amount

Oontinuing 1 goats,.

Sx Pay and allov/ahces of 1 Peon,1 Sweeper, Rs, 0.20, j >

Boats to be created: during 1 9 8 8 -8 9 »

Pay and allowances of ^ Administrative , 0»20Oci£lcer,1 Technician,1 Night" duardv*' " ....

Repair/replacement of seats in the Auditorium.,

Purchase of door/window Screen and Rs O.liOother contingnent expenditure.

llbtal for the Scheme . Fs. ‘0'.75

l i O

MUSEUM3* Developmoat of MLiseum>

fhis is a continuing Scheme»Ihe Tripura dovernment^ Muse urn was set up durin,g the Fourth,

Five. Tear Plan' periodJThe objective o.f;tîs scheme is ta develd this institution into a mltip.uijpe^se^rauseum^The tiiseum is stil^ in its infj:incy a^d needs; extension -and improvement in different dir act ions •The primry needs is to extend the present building,; to improve the s.tock collection preserye^^cu^&r haritage and natural haritage, of proposed to eiânthe Archaeological gallery^strengthening of tribal cultural galleryI setting up of photography unit,preservation laboratory ate*, and acquisition and construction of building and ?iso to provide other supportive materials at a satisfactory level*

Achievements during,;-1i983>86.

Hhe existing Govt* have been developed by procuring'museum axhibitfe,books,journals etc„,.The Tribal cu3_tural gallery! and preservation liaboratory have been developed »A sum of |Rs»0 * 5 6 lalih had been spent for the .purpose during the 3 ar* I

11986^87* IThe lli'ibal cultural gallery and the preservation taboratôr^l

of the Groifet:*. Museum have been developed*A sum of fe.0*64 lakh had been sper t for the purpose during the year*

Anticipated nchiavements durin^g 1987-88,The existing Govt* Miseum>,Tribal cultural Gallery^

Preservation I'aboratory etc. will be developed,FLiseum exhibits, , books and one vehicle will be p^nchased and provided to the Govt; Museum*A sum of Rs»1 *60 lakhs will be spent £ o r the purpose iduring the year*.

ART - a

Contd*. ,E/9

Hi

iLargeT; z o r the year 1:988-»89

a) Strengthening/development of the existing Gbvt. r/bseum. Tribal Cultural (J^llary,Preservation laboratory etc#

UO Opening of cultural/natural haritage wing#

e) Repair of existing building.

Financiial Tfeirget.(Rs» irii lakhs)

Items. iS nount

to_ be oreated during 1 9 8 8 - 8 9 #

arid allov/ances of 1 Asstt. (Oitator,, Rs* 0.301 Driver,1 Guide lectorer,l! IriMipretor.lyiaintenance of Vehicle. Rs 0.10Purchase of Museum exhibits, Mode Is., 1 . 0.25books,oo^^^'^ls: etc:»

Development of Tribal cultural Rs. 0.30. - Grallery & I-^reservation laboratory.

ART -» 9

Opening of oultur*al/natui-al hari^f^ge Rs. 0.30 wing .

Repair of existing buildings*, Rs. 0.50 (w)

fbtal for the Scheme s* Rs. 1 .25 P5. 0 .5 0

(w)

PUBLIC LIBRARIES>.of the lateai'y >^rvices»

llhis is continuing scheme.The scheme is piroposed for furMter promotion and deve‘lr>.,nn,-fc

of the Librag^ Services and the Library movement in the State from State- Headquarter to the village, level. It is ncecssary to accelerate the library activities so that it can function as a true social institutions within the reach of common and rural people also*lDie modern concept isthat the Library should reach the door of people if they do not coine to the library.And thait the library is not a place of pleasure reading only of the elit:©;, Hhe scheme is,therefore,chalked out keeping the modern concept of the Mbrary services in v3:ew*

The reference services^ in the libraries of Tripura has so long been a neglected matter.The funotions of a modem libray is not limitted to sending of books only.^ library without Reference and information services is nothing but a sdtore house of books.It has been proposed to establish a State Reference library in the St>ate Capital to be accommodated in the proposed new buildings of Birchandra Stat© Central Mbrary*

Tae Library Services should be used as resource units to provide support services for adult and continuing education programme.In the rural areas co-operation among the social Education (nenti*ps*Pnnohyat T.lbi*aries :ind public libraries are very essential.During the Seventh Five Year Plan perckod efforts will be made to extend libraxy facilities in the rural areas in co-oparation with the Panchyat libraries*

The condition of the existing building of Birdiandra State Central Library leaves much to be desired*It is felt that durigg; the period a modern library building should constructed to house the State Central Libi-§f»y the We^District Library at Agartala requires a separate bmVTd ing.r..Tf a new bu11dj,ng is constructed for the State Central Library the West Distrlot nr.y

be accommodated in the existing buildings;.The existing pattern of libraries in the State as follows.1 * Stiate Central Library*2* District Libraries*.3* Sub-divisional Libraries*

Block Libraries*,5* ® 3ok Deposit Centre. Contd*.P/11

11^ART » 10

-1X xi

ART - 1 i

Achievement _dur 1;985-86 .le existing Block leve3, libraries,Sub—divlpix^nal libraries,

District Libraries and State Central library have beenistrengthened by providing books,journals,furniture etc. Site has been selected for construction of library building at new places A sum of Rs. 1 *45 lakhs (Rev*) had been spent for the purpose during the year*

1986-87>Hhe existing Block level libraries,Sub-divisional librariss

District library & S.tate Central Librgi^y has been strengthened Plan & estimates etc# for construction of new building of State Central Library at new site has been finalised and consti'uction work taken up by the State P.W.D, A sum of Rs.2.89 lakhs have been spent for the purpose during the year.

■^ticipated achievements during ii987-8 8»Hhe existing Block level libraries,Sub-Divisional libiraries

District Libraries and State Ct^ntral Library have been strengthened by providing books,3ournals,furniture etc. Construction work of building at new site for State Central Library taken up by the State P.W.D. are under way#Quarterly Magaziiie viz ” G-i’anthalok " will be published regularly,Hgwiner/Book Fyxhibition will be organised.A sum of Rs.8.00 Jiakhs oiipcio+od to be during the year.

_1forff:et tgbr the year 1988-8 9 .P h ysica l T arget.

a ) Opening o f Block le v e l l ib r a r ie s ,b ) Strengthening o f the e x is t in g L ibrary .S erv ices.g:) Construction of Library building for the State Central

Library at Agartala,d) Opening of a Mobile wing imdpr Rii-obandra Stal-c CeiiU*a.l

Libr ary, i^ar tala .

C-ontd....f/12

^ ART ~ 12£yri.annlal T a r g e t . (fe. In l a Khial

AmountA) .Ebr Block lev§-l lilbraries.-

Pay 8< allowanceG o f 3 Library A ss t t . Rs. O.3 O3 S o rter , 3 Feon*.Purchase o f books and journalvS* Rs. 0*15Purchase o f furniture* Rs* 0#10

T otal C A ) Rs« 0*55

®) For Sub-Biv is io n a l Libraries*Pay and all^Arances o f 3 Librai-y Asstt*. Rs* 0 .303 Sorter,1 Bbok-BindGr,3 Peon,2 Nip;Kit (Tuprd,Purchase,^of fu rn itu re , 1 * 0*10Purchase p f Books-, Journals* Rs* 0*20Cost o f Bbok-Banding* Rs, 0*10Revovation o f E*I* in the ivap.1 on a l 0*'“>n (>'w')l ib r a r ie s /^ r o te c t l on o f w a ll o f Amai-pnr Public Library.

T otal f, B ) S-Rs* 0 * 70

fis. 0 . 5 0 (.W>

C)' For 3 Di s t r Libraries*Pay & allow ances o f 2 Head L ibrarian, Rs* 0*502 Librarian,^ Mbrary A s s t t*2 Sorter,,2 L*n.ni-erk, 2 Peon.Purchase of Books & Jou rn a ls. Rs# 0*25Purchase o f fu rn itu re . Rs* 0*10Cost o f book-binddwg* Rs. 0*05Renovation/Special. i.r oi Fi:,T,in the Rs» 0*50. Cw)D 1 ,q tr 1 c t Tiibr ar ie s *

T btal ( G: ) : - Rs* 0*90Rs. 0*50

Contd**P/<n3

ART - 1 3ItoHis Amount

Ujj Strengthening of Administration and Supervision of Library Services#gor Birchandra State Central Library < A art a la »Gbntinuing Eosts^Pay and allowances♦ of 2 Be on, ’, fe. 0.50For N^w Posts." ■ I- ■ - - n r, . , , ■ j

Fay and allowances of 1 State Librarian,1 Librarian,1 J5r» Technical Asstt» *1 Bbok-Binder,1 Dust Glener# t

Purhcase of furniture* Es« 0*10Purchase of books, journals* Rs, 0.30Cost of book-binding. Rs. 0.10Organisation of Books Fxhib it ion/Seminar Rs. 0.20& Publication of Granthalok.Costruction of building for State Rs. 4»00 (w)Central Library at new site.

1 j o

Total (i- ):-Rs. 1 .204.00 ( 0

ii) Sbr opening of Mobile Unit.under Birchandra State Central Library.Pay and- allowances of 1 Librarian, Fs. 0.101 Library Asstt.,1 Sorter,1 Feon*Purchase of books ,journals etc. Rsw 0.10

Other contingent, expenditure incldding , Rs. 0.10POL etc.

TpLtal ill) Rs. 0.30.......... -

Total ( D ) :-Rs, 1 50 Rs. 4.00

Total for the Scheme (A.+B+C»D') t- Rs. 3.605.00 Cw>

1 1 6 ffiT - 14MlCIiAEOLOGICAlL. SURVEY >

5* Stren^ the nine;/development of existing /vrchaeolo/-îcal UnitUhis is a continuing sciieme*Tripura is Iruid of antiquity as focused by the mass of

antiquities and old culture complexs#Gollosal rock-out of IJnak'C and Devtamura,Culture complex Mke Pilak and Bagma and the ArchitecHiural- relics of Udaipur and Amarpui’■ px?oye the importan of Tripuracon-trihution: towards the Development of India H' History •The above mentioned are a few among the key-objects of| archaeological impdJrtanca.There is apossibMlity of getting ■■ hidden treasure of culture lyinguncares for in the hilly and | jungle areas of TripUra* - . I

To. achieve the goal and to preserve, the heritage to' Tripui the Archaeological Unit requires strengtheningj.THe' follovfirig, . wings may. be included within the scope of this'■establishment o

Maseums (2) Monuments (3) Excavation and Exploration (4i) Conservation (5) Admin^tr?itive (6 ) Research-^nd publieatiB during the Seventh Five Year Plan period 11985-0O*r.

Achievements during t-» !1985-86 ’ I’TiyrejTuêa etc* for the old vehicle have been purchased*, j

A; sum of Rs#0*l4 iakh had been spent for the purpose during the year^

11985-8^ • .Sone. furniture,equipments etc. have been purchased for th

Airchaeologictl/Jhit.A sum of F\s*D«.10 lalm had been spent for th purpose dur:j-ng the year®

Anticipated achievements during!: 1i987*»38 ,A sum of Rs,0 .50- lakh will be spent during the year to

strengthen the existing ArchaeologicalL Unit*Target for the year' 1988-89# Physical Target* ,The existing Archaeological Unit will be developed/Stren

gthened by providing staffIfurniture,equipments,vehicle etc.■ Financial T:arget« ±a\ lakhs

Items AmountPosts to be created during 1988-89*Pay & allowances df 1: Sta.te Archaeological Rs. 0 2.0Offl-cer,1 ênographer ,1 Peon.I%intenance of One Jeep.. ‘ Rs. 0.1:0Purchase of furniture,equipments etc. Rs. 0^10

T-btal for the Scheme:- Rs. 0*40

OTHER EXPEIClITURE.

6 . Grants to Non-Govt. Cultural Organisation.Tlhis is a continming Scheme#The Scherne envisages during financial assistance to Non-

(xbvtlb Institutions/organisation etc. engaged in the development of: Masic and Fine Arts in Tripurai

It is proposed to give grafts/financial assii^ance to Non-Govt. Organisations/ Institutions for development of I^sic and Fine Arts- and State Share being the payment of financialassistance to persons distinguished in letter,arits and suchother walk of life who are in indigent circumstances whensanctioned by the Central Govt..

A chievein^ts: during1983-86.G-Jrants have been given t& Non-Govt* Organisation for Culture

of; Music and Fine Arts» A sum of Rs. 0.07 lakh had been spent to the purpose durng the year..

1986-87.Grants have been given to Non-Govt» Organisations for

Culture of Music and Pine Arts. A smm of Rs* 0*25 lakh had beenspent for the purpose during the year..

A n tic ip a ted achievem ents durin/2: 1987-88^(Sr’ants will be given to N6n-Gbvt. Organisations for Culture

of Music" and Fine Arts* State share will be released to persons di^inguished in letters,arts and such othdr walk of life who may be in indigent circumstances agaissb Central shares*A sum of 1^*0 *15 Itehs will be spent-for the purpose during the year.

T h rtet fo r th e year 1i988«»89.EhvsicalL Tarfeafc^Grants W l l be given to Non-Govt. Cultural Organisations

foai'' culture of Music and Fine Arts and Payment of financial assistance- (.State share) to distinguished persons etc*

Financial Target. ( fe* to lakhs)- Item s Amount

Glirtant-to-aid to Non-Govt. Cultural Rs, 0,20(Organisations- for culture of Mdsic & PineArt including Construction of building.Payment of Financial assistance (State share) Rs. 0,05to dfe tinguished persons.

ART - 115

Tbtal for the Scheme Rs, 0,25

7 ■' SkstabliGhment of Ifela Academy^'Shis is a continulag Scheme.It is considered expendit'ure to establish a consolidate

State level organisation for the development^wprapagation,orepervation,survey and research in the sjihare of visual and•plastic art^,ILiteracy activities,drama and muaic (includino.f ibal folk , V

3f the respective areas).,to act high standards,to foster and2-Oodinate unity o f the S ta te ,a s w e ll as o f the country*It i s ,tJrie re fore proposed to set up a State Academy of Arts^lettersUrama and music .to be called *' Tripura State âla A ca d em y“vduring the Seventh Five Year Plan feriod (’1985-90).

Achievements^ during; t983-»86.

Steps have been taên for establishment of State i^la Academy ♦No amount was incurred during the year,

1986-87.Fêliminary action for establishment of State jfela Academy

have been completed. No, amount was incurred d-uring the year.A nticipated achievements during 1987-88,St;ate Kîa Academy will be established in Tripura. A sum

of Rs«0<,75 lakh is expected to be released gran't-in-aid to the State Kala Academy to meet its recurring expenses>»

lib.rget for the year 1988-89•P hysica l T arget.Gîrants-in-did will be released to the State Kala Academy

t3 meet its recurring/non-recurring expenditure,financial Tfeir et. in lakh^

Items, Amomt(iJkrant-in-aid to State Kala Academy tomeet i'ts recurring/rion-reourring expenditure, Rs. 1 .50

ART - 116

TIbtal for the Scheme Rs* 1i»50

ART

8 * Corpus F.und of the Eastern Zonal Cultural Centre,This is a continuing scheme*

The working Group of the Planning Commission have approved an outlay of Rs«35.00 lakhs for State’s contribution to the Corpus Fund of the Eastern Zonal Centre for the year 1986-87 under Plan,

Actiievements during 1986-87.A sum of Rs. 35,00 lakhs has already been allotted to the

Information Cultural Affairs & Tourism Department of the Govt, of Tripura for payment of State’s contribution to the Corpus Fund of the Eastern Zonal Cultural Centre,

Target for fcbe Annual Plan 1987-88,

From the Annual Plan period 1987-88 and onwards the informationmCultural affairs & Tourism Department of the Govt« of Tripura may propose the fund for the year 1987-88 under Information and Publicity,Hemce/the Education Department has not propoied any fund for the purpose from the year 1987-88 under Head of Development " Art Sc. Culture,

l a o

QilNTRAl/ CENTRALLY SPQN^OPF.n PLAN SCHEMS,ART AND CULTURE,

1i« Reaativiation of the I9 6I - Scheme for finaneial assistance to persons distingui^ed in lettersf arts, and such other walks of life who may be in lndip:ent circumstances (sharing Scheme )#______

This is a continuing scheme*

The scheme envisages giving of finr?jicial assistance to persons distinguished■in letters,arts and such other walkof life who may be indigent circumstances and their dependents.

The scheme has been in operation in Tripura during the year 1 9 8 5 - 8 6 and the expenditure involved up to the end of Sixth Five Year Plan Period is being shared by the Central and the State Government in ratio 2 : 1 «.

Achievements durinp;1983-86 & 1986-87

dovt. of India have iiot considered any fresh casess^hence, no expenditure was incurred during the year*

Anticipated achievements during 19S7-88*

A sum of Rs.. 0,10 lakh is expected to be sp ^nt during the year for payment of financial assistance to new pei-sons ,if Govt, of India consider fresh cases,

Physical Target»Payment of financial assistance to new persons dastingui-

shed in letters,arts and such other walk of life who are in indigent circumstances,

Financial Target, ( Rs, Ir lakh;Itme Amount

Payment of financial assistance, Rs, 0,10

ART - tB

Tbtal for the Scheme i / r 0,10

1 ^-iL a.

Scheme of Inter State Eicchange of Cultural aZroupes ( 1009 Central Share )«

This is a continuing scheme.The scheme envisages in to create opportLinities by which

people from differ^t parts of India get the more oneanother’s culture and promote emotional and cultural integration in the' country. The sc ho me is expected to make & significant contribution to national progress,development and culture and awareness#It is proposed to send the Tripura cultural Troupes: in different States in India and receive the Dther States* Cultural Troupes in Tripura in every year.

Achievements during 1)985-86 & 1986-87.KFb fund was sanctioned by the Govt* of India for Inter

State Exchange of Cultural Troupes under Art & Culture during■p.the period,Hence,no amount was incurred for the purpose during the period.

Anticipated achiavement during 1987-88,The scheme likely to be implemented during the year,if

the Gbvt. of India release fund for the purpose .Hence a provi.qioii of Rs, 0,50 lakh is proposed to be spent for the purpose during the year as 1iOO% central share.

Target for the year 1988-89 Ehysical Target,Sfending cultural Troupes of Tripura to wardois States and recaiving cultural Troupes of other State in the State of Tripura.

Financial Target,. ( Rs, in lakhs )I t e m s Amount

Misc, expenditure for sending and - 1 qqreceiving the cultural Troupes * *C 100% Central Share)

ART -.19

Tbtal for the Scheme :- Rs* 1U00

TBCH 1' ^ M i l l C A L JiiDUCATIOI

1 «»> Intro due tion tIn the field of technical education, developmental-,

facilities sLouj_d continue to he based on mampo-wer requirement sr -- approa-ch. The precess of consolidation of existing facilities and quo-litative improvement ol technical education should be continued on a priority basis and special measure should be ta.ken up to modernise tho laboratories and workshop in the institutions* In Tripura attempt will be made mair^.y to consolidate and strengthen the existing two institutions namely the Engineering College and the Polyteclmic Institute. But since there are possibilities of forest based and agribased industries in Tripura and in the ITorth jiiastern Regi8n, m ± ± suitable courses ma,y be introduced with assistance from the North Eastern Council vrithin the existing intake capacity of these institutes.

The scheme for starting of a college of Arts & Craftswas includgd -under Art; & Culture in 1978-79 but from 1979-80 ithas been shifted to ’’Technical Education” as per suggestion of the working Group on Education under the Union Mnistry of Education» I": is proposed to strengthen and develop the esisting college of Art & Crafts and to construct college building for its own during the seventh Sxxscs Pive Year Plan Perion 1985-90.

. Review of Annual Plan 1985**86 to 1987-88«Achievements durin,g: 1985-86«,Physical achievementB»Existing Polytecimic Institute, Tripura Engineering

College, and the co3-lege of Arts & Crafts have been strengthened and developed by providing equipments, machineries, utensils, medicine, workshops and laboratories etc. Libraries and Book- Banks of the Polytechnic Institute, Tripura Engineering College and Govto ColD.ege of Arts & Crafts ak have been strengthened by providing reference books, Text Book etc. Hostels, canteen etc. have also been improved. Some Constructional Works have been completed.

C o n td . .......... . P /

Aoh.1 _■ Tement s,"1 4 ■lo aohi evt; the abov< i-.o-r.cc-tG a sw /laklis liadbeen spent zor the purpose -ander Techninai during theyear 1985-86e

Unde;c the Bcheir.es of 100% Direct Central Assistancej an Amcynt of Rs* 5o12 lakhs had been spent for purchase of equipments maohinories ctc, for computor, electronics equipments and rural Teclrnology for the Tripura 2'ngineering College and the Polytechnic Instit'ate during the year,

Ajhievements durin,s: 19 8 6r-8 7 o Physical achievements*Existing Polytechnic Institute, Tripura Engineering

College and the college of Arts & Crafts have been strengthened and developed by providing equipments, machineries, utensils, raedicincj etc^ Libraries and Book-Banks of the PolytechnicoInstitiVce. TripLira Engineering College and G-ovt. Collge of Art & Crafts etd* have been strengthened and developed by providing reference books, text books etc. workshops and laboratories of the Tripura Engineering College have been strengthened, Hostels, canteen, one bus etc* have also been improved* Some constr . .otion work^ have been completed by the State P.W.D, Special repairs of ± electtmc installations in some quarters of Tripura Engineering College have beeia done.

financial achievenents*To achievement the above targets a sum of Rs.9.46 lakhs

had been spent for the purpose under Technical Education during .the year 1986-87.

Under the schemes of 1005 Direct Central assistance, an amount of Rs* ItBl lakhs have been spent for promotion of rural Technology at polytechnic Institute and strengthening of Library for Trip vara Engineering College during the year.

Anticiipated achievements during 1987-88.Physical achievements.During the year 1987-88, the existing Polytechnic Inst

itute, Tripura Engineering College, Govt. College of Arts & ‘Crafts, workshops and laboratories etc. will be strengthened/ developede Libraries and Book-Banks will also be strengthened

TIjCH -3by providing library etaff^ books, journals etc. Some construction works Will bo conplctcd by tha.Stato Some construction works for C-ovt, College of Arts and Crafts will be taken up by the State P.W.D*

financial achievements«To achieve the above Target a s m of Rs« 10*00 lakhs will

be spent under Technical Education dnring the year 1987-88*Under the schemes of 100? Direct Central Assistance, an

amount of Rs. 19*98 lakhs will be spent to promote Polytechnic Institute as a centre of Rural technology, purohase of electronic laboratory, computor facilities, High voltage for ^lodernisation of laboratories and Workshops and strengthening of library of the Polytechnic Institute and the Tripura Engineering College•

3® Proposed target for the Annual Plan 1988-89>Physical Target,a) Consolidation/development of the existing Polytechnic

Institute, Tripura Engineering College and the College of Arts & Grafts^

b) Development of existing faci^^ties of Polytechnic Institute and Eripura Engineering College.

c) Strengthening of the Libraries-Book-Baiiks of Techni- cah Institute/College*

' d) Constructional works.Financial target.A sum of Rs. 20*00 lakhs have been proposed in the Annual

Plan 1988-89 to achieve the above targets under Technical Education during 1988—89*4« Capital content for Annual Plan 1 9 8 8 - 8 9 0

Out of the proposed outlay of Es. 20.00 lakhs, under Technical Education, an amount of Rs* 8*60 lakhs is meant for Capital content.5 • Notes on Direction and Administration.

Besides the scheme under nomenclature "Direction and Administration" there are also 6 (Six) schemes which are staff component schemes® Out of the tatal proposed outlay of Rs. 20*00 lakhs under Technical Education in the proposed Annual Plan 1988-89, an amo\mt of Rs. 6.60 lakhs have been kept as establishment cost of continuing and new staff during the Annual Plan 1988-89.

I 1 ■:::

126

T:3C?.i -

60 Brief description of continuing and new schene-B tokE be proposed during 1 9 8 8-8 9 *

There are 8 (Sight) cDntinuing schoOTs involving an amoimt of Rs. 20«00 lakhs in the proposed Annual Plan- 1988-89 under Technical Mucation. Scheme-wise descriptions are indicated in pages to cone»

7« Brief description of Central/centaally sponsoredplan scheme s«________

No scheme is proposed to bo implemented \mder Technical Educatj-on during the Annual Plan period 1988-89.

1^?

■I.JCH - S Direction and Administration

1 , Strengthening of Technical Unit imder HigherBducatmnn Directorate,This is a continuing scheme.There is already an liinginoering College, a Polytechnic

Institute and One Arts and Grafts College in the State. It is felt that in a long r i m a f-ull-fledged Directorate under the IDducation Department nay be required in order to effectively analyse the need for further expansion of teciinical education in the State, sug;vest and plan suitable programme implement them. It is needless to emphasise that in order to have periodically assessment of standrad of performance of the existing teciinical institutions and their supervision and guidance from time to time, it requires an organised administrative and supervisory at the Directorate level. A separate Unit has been set up under the Directorate of Higher jiducation for the purpose but required staff, furniture etc. has not yet been provided to that Unit.

To strengthen the said Tochnical Unit under the fi Directorate of Higher iJducation to look after the Tedhnical iSducation effectively. It is proposed to provide staff, furniture etc. to thesaid Unit during the Seventh Five Year Plan period.

Achievements during T985-86.

A sum of Rs* 0*20 lakh had been spent to meet the pay and allovfances of staff, purehase of some furniture etc.

1986-87^ sum of Rs. 0.11 lakh had been spent for strengthening

of the existing Technical Unit attached to the Directorate of Higher ijducatdmn.Anticipated achaevements during 1 9 8 7-8 8 .

Some categories of posts proposed to bo created and filled up. Typetjriter machine and some furniture will be purchased. A sum of Rs. 0.50 lakh will be spent J.or the x)^rpose during che year*

1 2 8

^rget for t h e year 198B~89..

ghYsics,^ Target

Strengthening of the existing Technical Unit of the Directorate of Higher -education by providing staff, furniture etc^

Financial Tar,0:01 ( Rs« in lakhs )Continuingc Posts

Pay & allowance of 1 Addl.Directorof Higher Mucation. Rs* 0*45E m PosjsPay & allowance of 2 U,D.Clerk,2 L*D*Clerk, 1 Peon* Rs. 0*25

Purchase of furniture, Officemachine etc. Rs. 0*20

Other Mise expenditure*. Rs. 0*10

Total, for the schene s- Rs* 1 *00

l.:3

TJCH -

ijov ' r-nment Pol Yteclinic;

ThivS is a continuing sehene.At present there is only one Polytechnic Institute in

the State offering fccuz years diplona courses in Civil, Electrical and Mechanical Sngineering courses with an annual in-take capacity dif 120,* Attention is proposed to be given for consolidation of this Institute and inprovement of its quality and standard. Existing hostel facilitiesy Workshop,’and laboratori-es, practical training arrangements, office adiainistraticJn, student's ancniti^s, extra-curricular and co-currictllar activities etc. are also proposed to bo inprove/stren^thenod dnring the Seventh Pive Year Plan period 1985-90*

AchioCTenents during :

1985-86A sum of Rs, 0'51 lakh had been spent for strengthening

of the existing politeohnic Institute,

1986-87sun of 2 * 3 2 lakh had been spent for strongfchoning

of -fihe existing polytechnic Institute Adr,iinistrative approval has been issued for installation of Vertical Turbine Pump with Motors etc. Special repair of electric installation h3,s been conpletGd.

4?l'bi-cipated achskevements durinj?? 1987-888 '

Existing Polytechnic institute will be strengthened by providing staff, machinerie-®, furniture' etn^ Ar^inin-istrative approval for construction of wall and re^x^r works of staro room etc, have been issued,

A Sum of Rs, 2,00 lakhs will be spent for the purposed during the year*

130

TBCH - 8

Targe 1; for tho year 1 9 8 8 - 8 9 *

Phy s i c al T a r t >Strengthening of tho existing Polytoclinic Institute by

providing staff, modernisation of workshops and laboratories etc* and construction of hostel building, staff quarters etc.

Financial Targef« ( Rs, in lakhs )

Items almount

Posts to bo created during.; 1987-88, Rs. 1 .00Pay and allowances of 1 Trg. and placementand welfare, officer, 1 Sr. Phamachist, ' . . .2 U.D, Clerk, 2 L,D. Clerk, 2 Mght Guard,1 Cook, 1 Ward boy & 1 S^jeopcr.

Modernisation of vjorkshop/laboratorios Rs. 1 .00Eedicinc^ Sports ec^uipncnts, apparatus fe. 0 . 5 0

Carrying changes of students by TRTO Bus I?s. 0.50Oonstructionol Works Rso 1.00 (¥)

Total for the Scheme Rs.3.00Rs.1.00 (W)

o

3• Paculty Development -GovernLaent polytechnic?This is a continuing SchemeeAt present there is onl5J' one lolytechnic Institute in

the State Offering f m u x year Diploma course in Civil, Electrical and Machanical Engineering with an annual intake capacity of ± 2 120 student only. Attention is proposed to be given for consolidation of this institute and improvement of its quality standard by expansion and development of existing Engineering, Science and Humanities Departments.

To Strengthen the polytechnic Institute, it is proposed to provide some categories of staff to the Polytechnic Institute during the Seventh 1‘ive Year Plan period 1985-90.

Achievement during s 1986-86.

A sum of Rsc 0*07 lakh had been spent for the Faciilty Development of the Polytechnic Institute.1986-87.

A sum of Rs. 0.20 lakh had been spent for the Faculty Development of the Polyteciinic Institute.Anticipated Achievements durin g; 1987-88.

A sum of ':;5. 0*25 lakh will be spent for the Faculty Development of the Polytechnic Institute.Target for the year 1988-89 Physical Target.

Expansion and development of the existing Engineering, Science and Humanities Departments of the Polytechnic Institute for improvement of its quality stand^rcd.

Financial Target (Rs. in lakh )Items Amounts

Now posts.Pay & alloTvances of 1 Foreman Instructor, Rs.0,801 Sr. Insturctor, 1 Technical Asst., 1 Sr.Lecturer, ILecturer, 1 U.D.Clerk,1L.D.Clerk, others.Mise. expenditure, Rs.0.20

TSCH - 9

Total for the scheme ; Rs.1.00

132. , TBCH - 10

nona^oa & Institutions.4, Consolidation and de-yelopnont of existingn :ip.oGrjn Col 1 g^o e

This Is a contimaing schorao.At present there is only one iJJn/ inooring Gal i np;o in the

State offering a. greo courses in Civil, L’lectrical and MooK r -i, cal iiingineering intial ly it was planned that the College woiild take 40 students in each of the three 'branches with a total intake capacity of 120 students per year^ it was restricted to 60 students only as the facilities has not developed fiaiy.The Colluge "being situated about 25 K«M, awajs froni iigartala Towei| the amenities available for the staff andi students at present i have he^n insufficient. The lack of anenities in the College was not. attra,cting adequately qualified sta,ff to coo to Tripura,! s.nd nuch less to stay on« In order to dpvolop the Coliogi) f';i1 ly i for incroasing the intake capacity of 120 students, it is proposed to give enphasis on coinr ol i dat i on of the, col 1 ago hos boi.j; facilities, students anenities, offico ndnirn hi.»vi i.-inn !■sation of workshops C.nd l8.horato-ri.es etc, during the Seventh Plan period.*Achievenents j^rjj^ :ia,8fc86.

The Tripura ..ingino->ring College and the hOiD^'Hr, n?ui workshop etc. had been dieveloped b;' p r u v i d i n g oqnipnor tr;, Liachineries, furniture, nedicine etc* construction work water Reservir in the hostel and staff quarter conpleted, fork hav^ been taken up for cinking of deep tube well in the Trvp-u-.. Sngineering Collegu. A suia of Rs« 1,00 l i'Brhpi h-^d h o^ n s p o n t .^ 2: the purpose during the yecir,1986-87,

The Triptira -'engineering College and its hostels, can>> een 'workshops, oj^fice adriinistration iiiedical nit etc. ha,d De--.s developed by providing workshops rnachinerix-js/equixTvaont, utonni one bus? nadicine etc, Conpletion of construction work of sinking of deep tube well and iron removal plant etc, of Tripura iJngineering College. A sui-i of Rs, 5»03 lakhs will be spent for the purpose during the year.

Anticj-pated achievomonts during 1987-88.The Tripura EnginQoring Collgo and its hostolsj canteen,

vjorkshops, medical Unit etc. will be developed by loroiriding workshops nachinerics/equipments, utensils, medicine, furniture etc. some eonstructionals V7orks etd. will be completed by the State jP.W.D. sum of Rs* 5.00 lakhs will be spent for the purpose during the year.Target for the year 1988-89.Ph7/gical Target.

Consolidation and development of the Tripura Engineerimg College, improvement of the students* amenities, modorisation of workshop/laboratories etc. and appointment of staff.

Pinancial Target, ( Rs. in lakhs)Continuinfi- Posts. Amount.Pay & allowances of 1 Night (xuard, 3 helper.New Posts.Pay & allowances, of Vice-Principal, 1 Proctor,]1 Estate cm-Socurity Oflicer, 1 Manager for Hostel, 1 caretaker, 1 Computor Programmer,2 Asstt. Programmer.Purchase of furniture4

Purchase of medicine, Utensils,Sports goods etc*Purchase and maintenance of VehiclesModernisation of Workshops/Laboratories,Computers etc.Construction of compound wail in the hostel and other construction works including Computor rooms.

133

i» u oo

Rs. 0.40

Rs. 0.50Rs. 1 . 5 0

Rs. U10

Rs. 2 . 5 0

Total for the scheme Rs.4*50 ______________________ Es.2 . 5 0 (w)

J,

TECH - . 12Faculty Developnent of Tripura En/?ineerinA" Coll ego;.

This is a continuing schone.At present there is only iingineering College in the j

State offffiring degree courses in Civil, Bloctrical & Mechanical' branches in I^nginecring with an annual intake of 60 students each yeaf. Subsequentljr, because of the -inadequate facilities^ | it was not possible to consolidate and develop the faculty f^l^ to achieve this target. The College has been serving as a defact. Regional College of Engineering in as much as half of its present intake capacity is reserved for students from the North Eastern States and Union Territories^ An oxpart Comnitte-e constituted, by the North liiastern Council visited the College a: ; and recoimiended various neasures for increasing the ± ± intake i capacity from 60 to 120 also for the augnentation and strongthening the institutional facilities. North licistern Council has ' also sanctioned sonc amount to assist this college in respect of some of its non-recurring items of expenditure during the Seventh plan period.Achievements during s1985-86.

A s m oiT Rs. 0.60 lakh had been spent for payment of recreation to visiting Professors/Lectiilirers from inside/outside of the State for deliva.ries lecturers for completion of the Syllabus and purchase of cost etc. for the students who are residing in the Hostels.1986-87.

A sum of Rs. 0.33 lakhs have been spent for payment of remuneration to- the visiting processors/Lecturors from inside/ outside of the state and purchase of fiirniture etc.iinticipated achievements during 1987-88.

A s m of Rs. 0.50 lakh will be spent for payment of remuneration to the visiting professors/Lecturcrs from inside/ outside the state for deliveries lecturers for completion of syllabus.

«I «J

TECH __

Q!argGt for the year 1988-~89>

Physical Tar;a:et>

Paynent of renimoration/TA/DA etc, to the visiting Pfofessors/LGcturors etco to xJajixar inprove the teaching facil ities of the college.

Financial Targut (Rs, in lakhs)Items iinount

Posts to be created during 1987-88,

Pay & allowances of 2 Professors,2 Lecturers^ Rs. 0«50Remuneration, to TA/DA etc<, tovisiting Pfofessors/Lecturers. Rs* 0«50

To tal for the scheme j Rsr 1 • 00

136TECH- '. 14

a-R.pci.nF ion/i;uv<jlopmGiit ofG-ovt. Collc TvO of AytPi & Crafts-^This is a continuing schQne*Tripura has rich traditional anci heritage in tho

of Art & Culturo. The artistic talents in Tripura could natch w with nany in tho rest of the country. The dovelopnent of handicrafts products have attracted the attention and interest of foreigners a.nd tourists*

At present there is only one College of Arts & Crafts in the State offering Diplona/Certificate courses*

To strengthen the existing College of Arts & Crafts.It is proposed to provide staff furniture, equipments and construction of building for the Collogo during tho Seventh Plve Year H a n period,Achievencnts during :1985- 86 .

Arts & Crafts SxHiibition have bv en organised successfully. Students study tour Excursions etc* conducted inside and outside the State* Stipends have been awarded to students. Some books, journals raw naterials etc. have been purchiisod* A cun, of Rs* 0*60 l a ^ had boun spent for tho 'purpose during the yoa-r.1986-87*

A sun of Rs. 0.87 lakh have been spent for providing furniture, raw naterials, books and journals etc* to the Colle- ge# Study tours/Sxcursions'etc* have been conducted. Arts exhibition/Seninars etc. have been org0.nised successfully during the year.Anticipated achievenenbs during 1987-88*

A sun of Rs* 1.75 lakhs will be spent for expansion/ dovelopnent of G-ovt* College of Arts & Crafts by providing staff furniture, raw-naterials, books & Journals, drinking water facilities etc. etudy tonr/oxcursione otc* will bo conduotecl. xrts GxhibitiQn/Soniaars oto. will.be organised duri ig the year.

13?

Ta.r^Q~b for tlio .year 1988~89i>

rhysica<l Tarfiots

Expansion/dGVGlopiaent o f the existing Arts & Grafts ^ College loy providing toachi'^g/non-teaching , staff, furniture, raw ne/cerials etc. and organisation of Arts exhibition/Seminar students study tour/excursions etc.

TI^CH - 1 5

Flnanc ial Tar ce t

ItOQSbe created durinfg; 1987~88»Pay & allowance of 1 Princix^al, 6 Asstt* ]£ Professors, 1 U.D, Clerk, 1 L.B. Clerk, '■ , i Duplicating Operator, 1 Peon & 1 SVeeper,Purchase of ra,w n£iterials, furniture,

(Rss in lakhs)

iinoimt

Es. 1 . 3 0

bboks & Journals, Rs. 0.50Organisation of study tours/Excurssions Rs. 0*20Organisation of Art & Cra^fts conpetidns/ Exhibitions/Seninar etc-* Rs* 0.30Award of stipends/scholarships./ Rs* 0.20Construction of building/waterreservai etc. Rs» 1.50

Total^for the scheme :Rs* 2 Rs.1

.50

.50 {¥)

138

Scholarships»?• Award stiponds/Scholarships to

tho students of Technical EducationThis is a continuing schono.The schoue envisages award'of scholarships/stipends to

tho students of Degroe/Diplona course duri.^g the Seventh Plan period whose nunber/expenditure has ezceedod the level of achievoaent reached at the end of the year 1984-85*

Achieveaents durimH^1985-86. -

A sun of Rs, 0,10 lalili had heon spent for pay. ent of stipends to the students during/the year.

1986-87,

A sun of Rs. 0*15 laldi had been spent for payaent of stipends/scholarships to the students during tho year,

AntSciDated achievements during: 1987-88»

A sun of Rs, 0*25 lakh will be spent for givimgg stipends/scholarships to the students during the year.

Target for tho year 1988s?89.

Physical Target,Paynent of stipends/scholarships to the students of

Polytechnic Institute and the Tripura Engineering College,

Pinancial Taret, ( Rs, in lakhs )

I tens AmoimtAward of stiio ends/Scholar shipsto the students# 0*25

TSCH - . 16

Total for the schene ; 0.25

Book-Banks ot -

Thif5 Is contlnning schone.lyiany svadoxxus rc-ading ±kis in the SnginGoring and

Polytochnic Institute cann6t afford to ‘bu; the tcst-books which are invariably quite expensive. It is, thereioroy x^^oposed to strengthen th$ Library and Book-Banks of the Engineering College and Polytechnic Institute with a view to improve the quality of technical education during the Seventh Plan period,,

Achievenont during :1985-86.

The Book—Banks and the Librariuo of tho PMiyhnohni.o Institute and the Tripiira Englnooring College have been strongthenecl by providing Books & Jaournals* A sun of R3eO%25 lakLi (Rev«) had been spent for the purpose during the year,

1986-87,

Th-v Book-BFLnks and Libraries of the Polytechnic Ins** titute and the Tripura Engineering Goll-oge ha.ve been strengthened by providing technical Books & Journals etc<, A sun of Rs. 0.44 lakh had be n spent during t.ho yo-d-x purpose.

Anticipated achiev^nents d-'oring 1987-.^»

The Book-Banks and Libraries of the polytechnic Institute and the Tripura Engineering College by providing staff, technical books & journals etc. A sun of Rs. 0«75 lakhs will be spent for the purpose during the year.

13 JTECH- 17

;£argG,t_ f or_thG_: ^ • -

Physical Tarv?>:et. -l) Strorx^tiiening of the Book-Banks & Libraries for the

Polytechnic Instituto and the Trixûra Sn^înooring' CollGgG by providing books,' journals & staff»

Financial Target Es* in lakb )

A) For Polytoc'hiiic Institute»ITow PostsePay & allowance of 1 Hoad Librarian,1 3 t , Librarian, Es. 0*30Purchaso of Books, journala -Mjibrary Rs. 0»20

B)' l qr Tripura Snginon?rinf>; College,pay &'allowance of 1 Sr, Librarian, {2 Librarian, 2 Library Asstt*,1 Sorter j 1 Biok-binder, 1 L^DÔl e-rl-J for library, 2 peon, | 1.00New Posts\ Sr* Librarin.n, 1 Librarian,

'KI-rwT.'airtjjtw 1 Libra,ry Asstt* 51 Sorter, 1 Dust oloaner, }

Purchase of Books, Journals & Furniture Rs. 0,25

Total for the schene ( A+B ) Es. _1.75

1 4 0 TECH 2i 8

14Sports (School )~1

SPORTS: AND YOUTH SERVICES (SCHOOL)

Xb‘troductlon.The objective Sc strategy is to enlarge the scope of sports,

youth services & scientific coaching at el'* levels to narrow down the gap of regional imbalance to produce National talents. Achievement duri ig 1985~06.

Sports and Youth s- r\^ices v/as split up in two wings and fully impi orient ed, 300 ni:ort,;i ce.Ti ps involving 10,000 students were con- dTicted, 3 play grounds V'TMe 'developed and development made in the construction of 3adhargh~'t St .dium, 762 nos, rural play centres already opened & strength.-ne'i ?nd equipments supplied to the centres.

Different state meets of the affiliated associations and annual coaching' camps ware conducted smoothly A ith the grants given to T-ripura sports Council. 1,77,940 nos. students and non studentsyouth participated in various adventures programmes, scouts and/guides activities including sports in mini meet upto National level. 16,000 students have been benefitted through school sports at secondary level from sub~divisional level to -National level. Majss P.T, denonstration and competititions organised. Stipends' awarded to 300 sports talents. A sum of lo. 42.19 lakhs was spent during 1905-86.Achieizgnent duriag 1936^87«

All the coni::Lnuing programmes/activ^ities were impi oriented • during 1906-07 vith emvtiasis on higher participation, scientific coaching and developmen-c of infrastructure on Sports and Youth Services for students, various adventure programmes and cultural activities etc. -oaching camps of residential and non-residential nature held at c Ifferent sub-divisions. More play fields were developed, construction v/orl<cs of stadium at Badarghat and Kail- ashJ^taken up by the ?.W.D> were ointinued. A sum of Rs. 44.90 lakhs was spent for implementation of the programmes during 1906-87.Anticipated achievgnent during 1987-88.

All the continuing programmes/activities will be implonentt^. A separate Directorate will be established. School sports, mass P.T. competitions, youth training c^ps, scouts and guides camp

C o n td . . . . . . P /

and training, etc* will be condtuccted. Construction of stadium, swimming pool, sport ,, hostel , in.firastructure for rural games and development of playfield etc. wiLll be continued/taken up, "^outh of the state will participate iim National competitions and coac hing camps will o-rganised priLor to participations. Rural and Notified area play centres will be strengthened with spirrts equipments. - ^

A sum of i;3, r.6.00 laJ<:h3 wil.l be spent during 1937-88.

Programme for 2.938-39. .a) Phusical TargetDuring 1988-0 3 all the conici.nuing programmes will be implam

anted with more cra'phasis on highier participation and scientific coaching. Important physical tar'gets are indicated belowj-

1 • direction '& Administratlo n.The separate Directorate to .be started during 1907-88 will

be strengthened and continued du.ring the year 1988-89,2• f^hysical Education(includiinq School Sports).,ay School sports will be organised,b) Kafes P,T, cornpetitions wi21 be organised on large scale,2• ~^Q^th Welfar-:; programme fcor students & Non students.a) Youth Training Camp will ]be organised for non student^ ‘b) Scouts & g i;.des camp & tr;aining m i l be organised

involving ser/eral/Lundred of scoiuts & guides.4,- Sporrts & g.~uae,q._There are fou suo-3chenes uinder scheme "Sports and games'*,

Important targets are as "bllowsCoaching c inp & s -ort s cormplex.

Coaches of dif- .rent ' rades and super'. l 3ory officers areproposed to be ap;: - ced,

ii) Construct- of stadium, swimming pool, sports hostel./infrastructure fox rural games & develoi:inent of play fieldsetc, will continue.*

142SPO£TS( SCHOOL)^

Contd.............P / -

14^

iii) Pairticipation in nortlonal,international competition,'organisation of coaiching Cr3mrs> '• - '____________j::'artioipation in Nat,icnal .competitions and International

competitidns inclu.iing organiis ntion of International and "National compet:ttions' aXonyv/lth Go-achiiing" e,amps prior to - participation are proposed in the scheme.

iv) Expansion of games, and sports in raral andnotified areas, _________________________

- ' ■ ' ” ' ~ ^

Steps for strengthening of rursl and' Notified area play centres, supply of sports eqtuipments and organisation of Inter- Block/' Inter ir'anchayet, Inte.r Zone rural competitions have been P'roposed during the year 1908-89.

b) Financial Tarcfet.

Si^ORTSC SCHOOL )~3

The' proposed" outlay for 1980-09 under sports and youth services (school) is ;;3. 201v07 lakhs. But of total pro ]X)sed outlay an amount' of us-.,'73. 00 lakns is. meant for capital content.

In the mid-term appira.isal of th- Seventh Five year plan, requironent for the year 19BB-39 under Sports and Youth Services (School Educatior) was sho\ n -r< 3 ,[3, 171.50 lakhs. But as per latest estimate requirement for che comes to fe. 201.07--Iakhs.

DETAILS OF SCHELSIES INCLUDING STATE SHARE'OF- CENTRALLY SPONSORED SCHEI IES.______ ' •

1 • Direction and Administj-ation.

This is a continuing scheme, •The separate ^irectoraite for sports & Youth Services

will be sta'rted & strengthened.

Anticipated Achievanemt during 19G7-08.

A separate B>i recto rate; for Sports & Youth Services will be stari:;ed and a s^m r.s, r.s. 7.15 will be spent towards salaries of staff, purchasG of furnitu re, office machine equipiient etc.

Target for 1988-09., , / The schoiie will contin^jo this year 'ilso, A sum of

Rs, 21,7 0 is proposed to s .; ant for the schane. Now posts will

COntd......P/-

be created and office rriachir..G/eq:'aipTient furniture etc.. will be purch'^d, Constmi'^tion \K.r'’.z :f nev/ office building is proposed to be taken up for the Directorate, h sum of Rs. 6,00,.lrv proposed for the constructr’.cn works.

Physical Education(includincf School ^]X)rts)»

This is a continuing scheme.The scheme aims a" organisation and development of sports,

P.T. competitions, jyogasan, bharati; .an. e ic. from Sub-Divisional level to National level. - ......

It is expected that greater number of students will participate in games and sports and better scientific etîpnents will be supplied to sportsmen^ Besides, it envisages assistance to schools to hold annual sports.

Achievement during 1985~36 and 1986-07.During the 1st two years students participated in sdiool

sports’Si games ir. respe.ct of Autumn, Winter C.K.Nidu etc. organised from school level to Na'cional level, ôaching camps were organised. ■ Games or. prize Ti.-. ney v;ere aJLso orgainsed. Mass P.T. danonstration wa. done, i- sum of k3. 15.62 lakhs was spent during the years

Antici patec Achi.evement du ring j 987During 1907-0G school gês all l :;vel upto National

and International stage will.b.e organised^ Prize Money games will also be organised separately at Sub-Divisional & District level. Schools will be given financial assistance for purchase of sports ôods. Mass P.T. demonstration, Jyogasans etc. will be done. A siom. of Rs. 11.85 lakhs is likely to be spent during1987-88.

Target for 1988-89.The schene will be continued during 1988-89. All the

above programmes are proposed to be cont^nêd with emphasis on higher participation of students for various school sports of Secondary Schools from Sub-Divisional level to National where students is expected to be fenefitted including Mass P.T» dfemonsfe ization and competitions on larger scale upto State level. A sum of Rs. 14.05 lakhs is proix>sed to be spent during the year.

144SjORTS (SCHOOL)^l

Contd......?/

14<jrORTS(SCHOOL)-5

Details of financial implications are given belowi-(i':s. in lakhs)

Iten of expenditure /^ount

1. Salaries. 1.002. Office machine & equipnents .. 0.2 03. Furniture. 0.104. Award of colour^to Districts 0*405. Equiirments, Sports goods etc. 1.006. Organisation of Annual sports 1.00

in Secondary and middle stageschools.

7. Develoi^nent of P- T, Dj-i]_2.s 0.5 0including supply of dresses

G. Organisation of schools sports 0.00in secondary stage.

9. Coaching camps prior to school 1.00SiX)rts and unforseen sports expenditure.

10. Organisation of National inter- 0.25gration progr. irames (Bharatiyaris)

11. Yoga competition at Sub-Jivisionallev el. District level and sta e level. 0.60

Total 5- 14.05

3, Youth Welfare programme for students (Youth Services for students)_____

This is a continuing schene. and it ensures pa^i:icipation of students/youths^ in various Youth Progremme activities. Adventure programmes. Scouts and Guides activities cultural activities bratachari and training prograirme all aiming to develop their character, build up Natiinal intetjrity and spirit of .adventure.

Achievement during 1905-06 and 1986-G7.During the 1st two years of the 7th plan a sum of

Rs. 13o21 l.akhs was spent under this selione with the total beneficeries of 2,03,940 nos. of students for youth programme activities, adventure programmes. Scouts Guides activities ofstudents including spores in mini meets upto National level.,• ./

Contd..... P/-

SirORTS (s c h o o l)-

Na-tional' youth parliament competition, saminars, etc^ wereorganised.

Anticipated /ichievgnent during 19G7-G8.During 1987-80 programmes which will be iijplonnented are ,!Mountaineering expedition and training, f'ok . Dance and Bratachaji

programme*,-f^lini and primary 6c Middle stage sports upto National | level. Ex cur sior^ scouts and guides programme upto National level observance- of National ^ays. Youth i'arliament competition, samid and Adventure programme like Hiking, Trekking will be observed. : An amount of Rs. 7*99 lakhs is likely to be spent during the year

Targets for 1988-09.The schcjne will be continued during 1900-09 with greater

num.ber of participants in games and sports and better and scientific equipments will be provided for development of standard.

The programme includes excursion of youths, develoionent o;: scours and guides, Organisatioh if Yorth seninars, introductioni of primary level comiDetitidn, Mock parliament and trekking of students etc. A sum of Rs. 13.15 lakhs is proposed to be spent during the year. ^

Details of / financial implication for 1900-09 are asunders-

Iten expenditure (rs. in lakhg).: ■■ /amount

14G

1 ,.Excursions for Youths for .'S»T.,S.C. and General. 0 . 0 0

2. Scouts and Guides. 2.50 ■3. Obsert?ance of . 0.2S»4. Observance of National Days. 0.405. Youth ^eaniner. 0.106. i-rimary and Middle stage sports 6. 00

including Mini Meets uptoNational level.

7. Youth Parliament, 0,500. Trekking and Hiking of students. 0.609. One day adventure programme for n fSO

100 primary and m>iddle stage schools. *10. Development of Bartachari including 0.5 0

a competition,11. Mountaineering Training , for students,^^_0.9 0

Total t- 13.15Contd..... ly-

4* Youth welfare programme for non students(Youth Services for non students)_______This is a continuing scheme,*The scheme envisages higher participation of non students

in Youth programme activities, various adventure programmes and cultural programmes/ youth & Wom.en festiv,al^ leaders training etc,

Achievemetafa .during 1935-06 and 1906-07,A sum of Rs, 11.56 lakhs was spent under this scheme

the total beneficeries of about 1,52,000 nos, of non students youths in various adventure activities and programmes# during these years various - - dventure programmes indliuding snow trekking expeditu0 a=.-at Gangroti v/ere '■ ' Club'^leader training, youth -ostival, v7omen festival, women leadership training^ culfiureit-competitions, sports for Deaf & Dumbs were also orgainsed. Honararium v/as paid to president scout, guides and Bratachari volunteers,

jj-nticipated achievement during 1907-00,During 1907-00 all the continuing programmes/activities v/ill

be continued with higher participation through various adventure l^rogrammes and cultural activities etc. Mountaineering expedition in North Eastern Hills, and other various adventure p rograrnrnes ^ike Hiking, Trekking, Swimming, cycling v;ill be " Youthv/ard p2: ogramme. Youth festival, club leaders training^v/omens festival women's leadershijj training^grant^to youth club^ Youth lost els will also be developed, A sum of Rs, 12.93 lakhs isexpected to be spent during the year.

Targets for 1900-09. .The scheme will be continued .during 1900-09 v/ith greater

umber of participants in adventure programmes and cultural acti-ities. The proposed outlay for 1900-09 is Rs, 21,3 2 lakhs' whichncludes an amount of Rs. 10,00 lakhs for coni^truction of youth®tel. Details of financial implication for 1900y09 .re given below j-

Iten of Expenditure (rs. in lakh^)Am.ount

i) Hiking of Youth including women 0,32ii) Mountaineering training for Office 0,15

bearers for 25 persons.iii) Mountaineering expedition in North 1,10

Eastern Hills and Kimala/a,iv) Participation in Gomati River sw±Tim.ng 0,20

competitidn including seledtion Trial,

147SPORTS (SCHOOL)-?

Contd,.,,,P/-

5P0RT5(5CH00L)«-8

Item (Rs, in lakhs )

V) Trekking of Scouts &, Guii’.Bs 0,20{Rovars L Rangers)

vi ) Participation on '"lurshidabed Swimming 0,20CompetitiDn.

v i i ) Purchase cf equipments including purchase 0,20of Moped for Programme communication.

viii) Purchase of furniture and Office Machine, 0,30ix) Youth Festival. 0.45x) Women leadership Training, 0.45

xi) Women Festival, 0,45xii) Grant to Youth Clubs. 1,00xii i )Observance of I.Y.Y, ' 0,25xiv) Honorarium to Presidents Scount cL Guides* 1,00xv) Organisation of Cultural Competition 1,00

(encouragement of Folfei culturo)xvi) Long distance cycle competition. 0.50

xvii) Sports for the Deaf and Dums(New item) 0.30xviii)Youth award scheme(l\lew item) 0,15

xix)Youth Seminer, 0.15xx) Club.leaders training. 0,45x x i )Cons truetion and Development of Youth 10,00

Hostel at Agartala ,Kailashahar Uaaipur including apptt,of Staff.

x x i i ) F l q i n t a i n a n c G of Jeep, POL c- Stationaries, 0,50xxiii)Purchase of small body TATA open von, 2,00

TOTALS- 21,32

1 4 8

143

S^X)RTS5. ‘Sports and Games (SCHdOljS)

This is continuing scher.ie.Under this scheme there are four sub-schemes as shov/n belowt-

i) Coaching Camp an-;’ Gom’;' lex«ii) ConstructiQn of play grounc; staiium, swimming pool etc,iii) ^Participation in National/ International Competition and

organisation af Coaching Camp.iv) Expansion of Games and sp ''rts in rural and Notified areas.

Achi evem ent du rinq 1 9 0 5 G 6 and 19.0 6 G 7 >A sum of Rs. 39.77 laJchs v/as spent during the years to

impibement the scheme. Coaching C-<mps were organised, i-lay fields were d.evielopedn Ground leveling and dressing etc. of Badarghat Stadium has been done« Rural sports in different blocks were organi,scd.

Anticipated achievement during 1907^00.A sum of KSc 70*00 lakhs will be spent for conducting

Coaching Camps at different sub-divisions, development of Play fields and construction of stad .urn at Badarghat and Kailashahar, participation in National/International games and sports, talent contests, organisation of rural sports and games and Coaching Gamps • ..

Target for 1900-09.The proposed outlay for 19GG'-G9 is .csa 121,05 liikhs out

of which Rs. 62.00 lakhs is for construction of sports hostel, sports complex and play grounds at N„S.l%.CC, .otadium at Badharghat, Kailashahar 6 Udvaipur, in-cernational standard sv/jming pool at Agartala and hostel for sports school at Agartala. The rest amount of Rs, 59.05 lakhs is proposed to be spent for conducting coaching camps,, development of Hand ball,basket ball Sc play ground/cricket ' pitch/infrastructure for rural games etc,^ participation in national and international sport & games by talents, organisation of coacxhing camps prior to participation and purchase of equipments and apparatus for games and sports.

S P OR T S( S C H O O L S ) 10

Delailed financiol implication of tho schome during 1980-89 will be as follows s-

A)i)

ii)

i i i )

iV)

v) vi )

B

i) ii )

iii )

i v )

v)

V i )

v i i )

F ingn cia 1 •Implication,Item ,

Coaching Camp and sports Complex

Salary,Equipments,apparatus for sports and games.Organisat„iqn of Coaching camp , at different sub-division.Other equipments including contengncies.P 0L/f1aintenonce etc.Construction of Sports hostel.

(Rs. in lakhs ) Amo unt.

3.50 7.05

4.50

2.50

0 * 20

5,00(W)17.755,D0(W)

TOTALj-(A) 22.75Construction of Ploy ground,Stadium,Swimming pool etc. ____ ___ ______________Development of play ground.Construction of infrastructure for rural/urban gomes and Spprts in e'ach Block Head quarters.Construction of sports complex play ground at M.S.R.C.C,Construction of composit stadium at Ba darghat.

Construction of International standard swiming pool at Agartala,Construction of Sports hostel at A gartala,

5.506,00

2,00(W)

30.00(W)

2,00(W)

6,00(W)

Construction of Stadium at Kailashahar and Udaipur,

viii) Extension of Gallery at U.K,Academy ground.

TOTAL?(B)

1 6,»oo(w)1,,oo(w)

11 .rs’rr57. 00 (W)^0 . 50

1 5 1S P O R T S

(S CH OO LS )1 1

C. Participation in Mationol International Campand Orgenisqtinn of CoachinQ_Corr.s^

i) Participation in National/ 4,00Internationa competitionand organisation of Coaching Camps.

ii) Organisation of sports for 4,50.children 10 to 12 years ofage and participation inNational sports talentcontests and organisation ofphysical fitness programmefor all ages in the villages* ____

TOTAL(C) ' . 8.50

D. Expansion of gsnDs and sportsin rural and Notified areas,__

i) Opening of play centres in goan 14,00Panchayet/Notified ares,

i i ) Providing intensive Coaching 2,50and training to youths,

iii) Honorarium to the organisers 0,80of play centres in Panchyet/Notified ares,

iv) Organisation of'rural sports 4,00Inter Panehayet,Inter Zone/Inter Block compstitions,

T0TAL;-(D) ~7T7JQ'

62,00(W)Totals-(A+B+C) 121,05

15r3

6, Other Expenditure,

This is a continuing scheme*The scheme envisages two items of work namely

Grant in-aid to Tripura sports council and award of stipend to students having proficiency in ^games and sports.

Achievement during 1985-06 and 1986-07«A sLim of R3,7,01 lakhs was opent for giving grants

to Tripura sports council and stipend to sports talents.Anticipated achievement during 1937-80.

A sum of Rs,6,00 lakhs will be spent for givinggrants to Tripura Sports council and stipend to sportstalents,

Target for 1908-89.The proposed outlay for 1 980-09 is Rs, 9.00 lakhs

which includes Rs» :Q, C)C lakhs os grant in-aid to Tripura sports Ri. 1,00 lakhs as ;council andr stipend to sports talents.

Details of financial implecation during 1900-09 are as under

Item Amount (Rs, in lakhs)

Grant in-aid tc Tripura 0,00Sports Council,

Sports stipends to 300 talents 1,00© Rs,600/-each per anum. _____ __ ,___

S P O R T S( 5 C H 0 Q L 5 ) ~ 12

T0TAL,R5, 9.00

SPORTS(5CH00LS)-13

CENTRAL/CENTRALLY SPONSORED SCHEHE^^

Centrally sponsored schDine so far on sports isconcerned have unfolded in the State of Tripura in thefollowingoventD,

1, Grants to Tripura Sports Council for holding Annual Coaching Camp on sharing basis,

2, Construction of Sports complex and sharing grant to State Government,

3, Construction of Stadium and Swimming Pool and sharing grant to State Government,

4, Development of play fields,pure hase of sports equipments , establishment and maintenance of rural play centres,organisation of coaching camp pertaining to rural sports.

Details for the schfimes are os follows s

S l i T Outlay proposed duringNo i Item/work I 1900-89

i 5 Total {’state i CentralI Ishare i share.

1 I 2 nr 3 r ' " . ' 1 5 '1, Construction ^f Sports

complex/composit stadr.um at Badarghat,(Central share 75% subject to maximum of Rs.20,00 lakhs and State share minimum 25/^

2, Construction of Stadium, swimming pool etc,

a) Construction of Stadiumat Kailashahar and Udaipur (Central share 75^,subject to maximum of Rs, 12,50 lakhs for each and State share minimum

42,50(W) 3Q.00(W) 12,50(W)

2.6,00(W) 10,OO(W) 10.00(W)

b) Construction of Swimming pool 3,25(W) (Central share JS% and State share 25%)

2.00(W) 1,25(W)

SPORTS(SCHOOL).-14

5 H 4 T 519.55 2.55 17., 00

5,00 1,25 ,3.75

2 . 0 0 1 .00 1 .00

3,60 1 ,00 1 .00

. 2.00\ 1 oOO 1 .00 '6, 6 6 (W ) 1 ,6 6(W) 5.00(

32,15 7.60 24,5570,41(W) 4 9.-66 (Vh) 20,75(110.5 6 57.26 53,30 :

TT3, Maintenance of sports equip

ments for 1T .schools in 17 blocks in SAI scheme,

4. Development of ploy ground at f\J. 5 , R ,C • C , (75^ Central share and 25% State share),

5„ Purchase of sports equipments

6, Establishment/maintenance of or rurol play centres (505io Central 50' State share),

7* Organisation of Coaching Camp(50% Central &, 50% State. Shart

B, Construction of sports hostelat Agartal0 (T5% Central 25%State Share),

Youth -1THrglTerT

SBORTS & YOUTH SERVICES ( HIGHER EDUCATION )^* INTROCUCTION.

Tripura has made rearkable strides in the field of Sports 8< YouLh Ser/iceo* It has made its.mark in many 11 India competitions. However, it is necessary to identify talented youths in the field of sports & Youth Services and to offer scope to the college & University students to acquire experierxce in rural construction vrark and social works etc.Special Camping Programme and Normal programme under National Service Scheme and Planning Forms are proposed to be extended, in other Degree Colleges and Polytechnic Institute during the Seventh Five Year Plan Period 1985-90. It is also proposed to- establish one N.C.C.' Group Head Quarter at Agartala, strengthening the existing 16 Tripura BN,N•C,0.,Agartala-and also development of Regional College of Physical Education,Panisagar,^ S A . ?..2Ln 1983-8.6 to 1987-88,

Achievements during 1985•*86,Physical achievements.The Regional College of Physical Education and the

16 Tripaara BN.N.G.C,, Agartala have been strengthened developed. National Services Schem-e and Planning Forums have'been extended to 5 Govt* Degree Colleges/Tecimical Institutions,

Financial achievements,A sum of Rs, 1,62 lakhs had been spent to achieve the

avove target under Sports and Youth Services during the year1985-86," ■ ,

Achievements during .,1986-87^Physical achievements,'The Regional College of Physical Education N.C.C, Batt-

elians have been strengthened/developed. Normal Camping Programme and Special Camping Programmes ^onder National Service Scheme and Planning Forums have been or’ganised in 5 Govt, Degree Colleges/Technical Institution, Some furniture have been provided to the Guest House at N.C.C, Group Head Quarter at Silchar.

Financial achievements,A sum of Rs, 2,46 lakhs had been tc achieve the above

targets under Sports & Youth Services during trie year 1986-87-Contod, g/2.

15o

156

Yoirth «2'' ' 'CHigHerT

Anticipated achievements during 1987-88,Physical achievementso

- • The Regional College of Physical Education, existing N.C*C* Battalians will be strengthened by providing staff, furniture, equipments, physical apparatus etc^ Normal camping programme and Special camping programmes under National Servict scheme arid Planning Forums in 5 HSgree Colleges/Technical Institute will - continueThe said programmes will be extended in 2 more Govt, Degree Colleges at Kamalpur & Sabroom, Preli- minar3f action will be completed for establishment of N.C.C. Croup Head Quarter at Silchar* Some construction work will be taken up by the State P\>fD for execution.

FinaSicial achievement..A sum of Rs« 5.00 lakhs vrill be spent to achieve-the

above targets under Sports & Youth Services during 1987-88.3 V. Proposed target-for the Annual Plan 1988-89»

Physical Targets -, Establisliment of NCC Group KQ at Agartala*Strengthening/development of Regional College of

Physical Education existing NCC Battalians and organisation of NSS programmes and Planning Forums*

Introcuction of NSS programmes and Planning Forums in i two Govt* Degree Colleges at SQnajnura and Amarpur*

Constructional works, !Financial Target, ... ^A sum of Rs. 10,00 lakKs have been proposed in the Annually

Plan-1988-89 to achieve the above target under Sports & Youth i Services (Higher) during 1988-89*

i

4, Capital content for Annual Plan -1983-89Cut of the proposed outlay of Rs, 10,00 lakhs-under

Sports and Youth Services (Higher), an amount of Rs, 4.80 lakhs is meant for capital 'contents,

Cbnted, p/|

167Youth, - 3 XWgEerT"

p • Notes on cti2£l A A&ninistration#(There are 2(two) schemes under Sports & Youth Services

^(Higher) which are staff eomponent schemes. Out of the proposed outlay of Rs* 10*00 lakhs in the proposed Annual Plan 1988-89,

amount of Rs# 2,40 lakhs have been kept for pay and allowances of continuing and new posts*^• Brief descriptions f_ tijiuing_ schemes ^ w

schemes

There are 4(four) continuing schemes involving- an ■ putlay of 10,00 lakhs in the proposed iinnual Plan 19S7-88, (Cbfeme wise descriptions are indicated in pages to come.

Brief descriptions of Central/Gen'.:rnlly Sponsored Plan Schemes,

Only one scheme is proposed to be implemented during the Annual Plan 1987-88, Description of the Scheme is indicated [ n pages to cone.

Conted, P/4,

153

Youth. - (Highcsr)

SPORTS AND YQUOH SERVICES (HIGHER) - ppogramme for students;

Youth services - j\latiorial Se^rvices Scheme^This is a continuing scheme.The Govt* of India^ Ministry of Education and

Social V'felfare (Deptt^ of Education), New Delhi alloted an amount of Rs, 12,000/~ as?% Central share for the Scheme "National Service Scheme Programme*’ during 197^^75 • The scheme was taken up for implication during 197’5^?6* Under this scheme, special Camping Programme and Normal Camping. Programme are being organised with the financial assistance, from the Central Govt* at the ratio 7 ' 5 basis from the year 1975-76.

Upto the year 1984 *85p National Seryice Scheme have been organised.in 6(Six) Govt* Degree Colleges and one Secondary Teachers* Training College and they have been done good and useful Services,

The Schei:\e vjill continue during the Seventh Five Year Plan period 1985-90. It is proposed to introduce National Service Scheme. in.. 9(nine) Colls ,es/lnstitutions with 1250 Campers dui^ing the'plan period«

Achiavements during g1985-86rf NSS activities program.ne have been extended in3 Govt* Colleges, one politechnic Institute and one Engineering Colleges in Tripura with 75C Camxjers Normal camping progranime and special camping programme have been conducted in the above m.entioned 5 Colleges/institute, A sum of Rs„ 0^22 lakh had-been spent against state share for the purp'ose during the year.1986-87.

Continuance of Normal camping programime and special camping programme in 5 Govt* Degree Colleges/Teclmical College and Institute. A sum of-Rs, 0<,31 lakh had teen spent for the purpose during the year*

C on ted . P / 5 .

163

Youth 3 (higher)

Anticipated achievements during 1987-83,

NSS activities programme will be extended in 2 more Govt, Degree College in Kamalpur and Sabroom, with 300 campers continuance of Normal and special camping programme in existing5 Govt, Degree- Cblleges/Teelinical College and Institute with 750 campers, A sum of RSi 0,40 lakh will be spent for the purpose during the year.

Target for the year 1988«-89.> Physical Targets,

a)

b)

Cbntinuance of NSS activities programme in 7 Govt^ Colleges/Technical Colleges/Institute with 1000 campers.Introduction of NSS activities in 2 new Govt, Degree Colleges at Sonamura & Ajnarpur with 250 Campers*

B"j.nancial Target» Item

( in lakhs ) Amount,

Organisation of NSS activities programme in 9 Govt, Degree Colleges/ Technical College/ Institute,

Rs, 0,50

Total for the scheme Rs, 0,50

Cbnted, P/6,

l o OYouth - 6C H igher)'

Youth Services »» Planning Foruns,This is a continuing Scheme.The Government of India, Ministry of Education and

Socia^ Welfare vide their DiO.No* F.27-2/75 SV dated 21-7-75 and D.0*No.F*27-32/75-SV dated 7-7-75 requested to organise to or Planning Forum in the University and Colleges of the States 60% of the expenditure of this is to be b o m by the C&ntral Govemment of 40% by the State Government*

The Scheme will contirlue during the Seventh Five Year Plan period 1985-90. It is proposed to form the planning Forum in 9(nine) Govemment Degree Colleges/Technical Institute As per instmction. of the Planning-Commission vide their D.O^ letter No,PC(P)1/7/1/84 dated 27-8-84, the scheme is proposed to be included under separate Head of Development ’’Sports and Youth Services" during the Sevc ■’.th Five Year P" an Period,Achievements during ;1965-^6."

Planning Foraus have been formed in 3 Govt, Degree Colleges and 2 Technical College/lifstitution in Tripura. A sun. of Rs. 0,10 lakh had been spent for organisation of planning Forums in*5 Govt, Degree College/Technical College and Institute,1986^7," ■* ‘

A sum of Rs, 0,10 lakh had been spent for organisatioiof planning Forums in 5 Govt, Degree Colleges/Technical Golle^and Institute, . |Anticipated achievements during 1987-88,

- Planning Forums will be introduced in 2 more Degree Colleges, A sum of Rs, 0,15 lakh will be spent for organisatiorof planning-Forums in 7 Govt, Degree Cblleges/Technical Cblle q& Institute,Target for the yeas 1988-89.Physical Target,a) Foraation of planning Forums in 2 mo^e Degree Cblle^

in Tripura,b) Organisation of planning Forums in..9 Govt. Degree O.

,eges/Technical College & Institute,Financial -Target, . ( Rs, in lakhs )

pfcem, .. - Amount 9Organisation of p^Smning Forums in 9 Govi« Degree/ Colleges/Technical College and Institute* Rs' 0i2f’

Tot aT~ro^"tHF'^cHeme“ niTrTnr3™"

161

Youth -7'N»C,C. -SQcial Service Canp^This is a continuing Scheme.There are three Senior Division Boys N.C.C, Units o:*(^Is Unit of the authorised strength of 1480 boys and 200

^rls cadets in Tripura. It is proposed to held social Service pp in Trijnura v/ith a view to including in the minds of the tudents (a) dignity of Labour (b) Insterest of construction )rk and useful to«i community (c) Spirit of selfless and, team

and (d) Lidership for organised work to utilise to the liximum possible extent available on direct them tov/ards socio- nomic' activities. During the Sixth Plan period 1-N.C.C, Coy [it viz 16 Tripura BN. N.C.C. started functioning*i t “ The scheme v/ill continue during the Seventh Five ar plan period 1985-90. It is proposed to establish N.C.C. joup Head Quarter at-Agartala and strengthening the existing !C. C.' ' in Tripura.tual expenditure d?Jiring i33-8^_ - . .

The existing 16 Tripura BN- N.C.C., Agartala has been rengthened by providing furniture^ equipments^ machineries .-various Training camps hav? been organised. A sum of 0,41 lakh had been spent for the purpose during the year*B6-87.

The existing -16 Tripura Br^^N.C.r. Agartala has been Ipengthened by providing machineries, eqi,; ]~TaGilts etc. various minings Camps have been organised. Some G'roup^D* posts have

created for 1-3 Tripura BN.N.C.C. and 71 Girls Indep Coy Some furniture have been provided ■ to the Guest Room, at NCC

Dup Head Quarter Silchar. A sui:i of P<s. 1.02 laKhs had be6n mt for the purpose during the reor,|icip?ted achievements during 1987-»88^

Necessary preliminaries is expected to be completedestablishment of NCC Group Head Quarter at Agartala. The

.sting 16 Tripura BN .N.C.C., Agartala v/ill be strengthened/reloped by providing equipments, m*achineries eta. various fining camps v/ill be organised construction of Katcha room for ice guard in the NCC Kote at 4gartc;la will be completed. A of Rs. 2,45 lakhs will be sp-.nt for the purpose during the

r,Contod, P/8.

Youth - 8(Higher / the_ year

■ -■3a) Estal'lishment of n cC Gi'oup Headquarter* at Agartala,b) Strengthening of the existing NGC Bns in Tripura,c) Construction of Office ilding, Garrage, Cknteen,after Quarters etc, /Financial Target, ( Rs in lakhs ) ♦,

Items> Anount,For 13 Tri-pura Bn, NCC,Continuing Posts, • . .Pay & allowance of-1 Night Guard, Rs, 0,10For 71 Girls Indep, Cby, NCC,Continuing Post, • ■ " .Pay & allowances of 1 peon,. Rs, 0,10For 16 Tripara Bn, NCC,Posts to be created during'_1^88-»89, ■ - -Pay & allowances of 2 L,D,Clerk, Rs, 0*501 peon, 7 Laskar, 2 Chowkidar,Purchase of furniture, office machine Rs, 0,25and equipments,Purchas,e of machineries/equipments. Tents etc, Rs> 0^30other Misc, Expenditure including Training, Rs, 0,50

For NCC Group Headquarter at Agartala,Posts to be created during 1987--88, ■ -Pay & allowance of 1 Head Clerk, 1 Accountant, Rs, 0^502 U.D,Clerk, 2 L,D,Clerk, 1 Stenographeri1 Driver, 1 peon, 1 Sweeper, 1 Chowkider,purchase of furniture, office machine & equipments, POL and other contingent expenditure, Rsi 0^50Cbnstruction of office building. Garage, Rs, 2,d0(w)Canteen, Central Store etc.

Total for the scheme : Hs, 2^75Rs, 2,00(W)

C on ted , p/9<

1 6

Youth - 9 f tiigher)

Other Expend!ture«4. Development of Regional College of Physical Education

This is Q continuing Scheme.A Regional College of Physical Education have been

set up in Tripura with the assistance from North Eistem Council for improvement of training facilities in Physical Educayion to procure higher qualities leaders in the field of Physical Education, , .

The Cbllege runs a post Graduate Diploma in Physical Education Course, The College admits the deputed/sponsored candidates coming from the North Eastern States. The course is for the year academic year. Session starts , in the month of July and concludes in the month of May.

The College is in its infancy pei iod.. The Cbllege is proposed to be strengthened with necessa^ staff, equipments, various pay fields etq. during the Seventh Five Year Plan period.Achievements during ;1983-86,

The existing Regional College of-Physical Education has been strengthened by providing physical apparatus,•equipments, some play-fields have been improved, A suim of Rs, 0,89 lakh had been spent for the purpose during the year,1 9 8 6 - 8 7 ,

The Regional College of Physical Education has been- strengthened/developed by providing physical: apparatus, equipments, books etc. A sum-of Rs, 1,03 lakh had been spent for the purpose during the year, ..Anticipated achievements during 1987-88,

. . The Regional College of Physical Education will bestrengthened/developed by providing staff, furniture, books Si journals etc:, some play-fields eta. will be improved. A sum • of Rs,, 2,00 lakhs will be spent for the purpose during the year.

C6nted,~ P/10.,

1B4

Target for the year 1988«»89«Physical Target#

Strengthening/development of the existing Regional College of physical Education ty providing staff, Physical apparatus, -equipments books &■ journals, Filins and development of play-fields, courts etc*

Cbnstruction/djevelopment of play-fields, swimnj ;;:ool, Courts etc:

Youth »» 10(H igher )'

1- ancial Target^-Items* *

Continuing Posts*--'.Y S-; allowance of 1- CoaCh(Gr.Il'^, 1 Physical Instructor(Gr*ir), 1 U*D.Clerk, 1 LiD.Clerk,2 uroundmen, 1 Gardener, 2 cook/MasalchiTview posts to be created during 1988-89*Pay & allowance of 2 Jr. Coach, 2 Physical Instructor (Gr* I), 1.Librarian, .1 SWeeper,1 U.D.Clerk, 1 L.D.Clerk*

( Rs* in lakhs ) Amount*

Rs* 1*00

Rs* 0*20

Purchase of Physical apparatur, equipments Purchase* of furniture, office machine and other contingencies.

RSi 0*30 Rs, 0*20

Purchase and maintenance of Vehicle* ‘ Rsi 1i30Development of play-fields, courts etc* • Rs* Oi50Construction of Swimming pool, play-fields etc, Rs* 1*00(w)

Total for the. jscheme : Rsi 3*50 \Rs." 1*“'00(¥) I

Cbnted^ P/ll

Youth - 11 { hir-her )'3i rl:rq llj/ SponGored _P 1 a :\ Sclienes#

Undej’ Higher Education.,N o^PlI __§,g c e Schene (Sliaring Scheme)

This is a continuing scheme*The object of the scheme is to offer scope to the

College and Universities Students to acquire experience in rural construction v/orks and social works. Under the scheme, special cariping prograrxie and regular NSS activities are organised with central assistance* The sharing rate between the central and the state is 7 : 5r The scheme v/as taken up for implementation v/ith assistance from the central Govt, from the year 1975-76.

Th e scheme will continue during the Seventh Five Plan period 1985-90. It is proposed to introduce National Service scheme in 9 Colleges/institutions v/ith 1350-campers with the sharing ratio between central and the state.Achievements during ;12§5jlQ6.

National service scheme in 5 Govt* Degree College/- Technical Institution have been introduced v;ith 750 campers, Sperial camping programme and'normal camping programme have been organised, A sum of Rs, 0,30 lakh had been spent for th§ purpose•during the year as central share,1986-87,

Normal cam.ping pro.^ramme and special camping programme with 750 campers in 5 • Colleges/Tech.nical Institution have been organised, A sum of Fi, 0,30 lakh-have been spent for the purpose during the year as centr ',1' share.Anticipated achievements during 1987-88,

Normal camping programme and special camping programme with 750 students in organised. National service scheme will be introduced-in 2 more Govt, Degree Colleges v/ith 300 students, A sum of Rs, 0,53 lakh will be spent for the purpose during the year under central share.Target for the year 1988»89,Physical Target,a) Continuance of National Service scheme in 7 Govt. Colleges/Technical Institution with 1050 students,b) Introduction of National.-Service scheme in.2 new Govt, Degree Colleges with 300 students.Financial ..Target, in lol

Item, ■' ‘l^cibunt.a) ’ .Organisation of NSS programxies in of Rs, 0,70Govt, Colleges/Technical Institution with 1350 Students.

IGu

1 6 /DRAFT ANMLIAL PLAM 1 9 8 8 - 8 9 HEALTH-1

O b j e c t i v e and P r i o r t o 6 th F i v e Yes,r P l q n , , , t h e h e i i t h c q r e mes,sures i ixpiS 6*t 6 d V....... im p lem en ted on t h e recommend;gtions mflde by, t h e Bhoor

Committee pnd Mudai l ie i Committee on t h e bj^sjis o f ‘ hospit,;=>i o r i e n t e d c u r a t i v e a e r v i c e s , d e v e lo p m e n t of s p e c i a l i s e d s e r v i c e s e t c , Cs^uaing gre?it imbql^^nce o f h e a l t h c ^ r e f s c i i i t i e s in r u r ^ l q r e p s . The pr ese ,n t , , form s a of t h e h e a l t h p l^n howevier i s , . t o r e d u c e t h e i m b a la n c e c r e a t e d =,nd t o e x te n d h e a l t h c n r e f a c i l i t i e s t o q l l t h e s e c t i o n s of th e .^ p e o p le w i th spec i?»l,,sit t e n t io n t o t h o s e , . l i v i n g in r u r a l , h i l y =!nd t r i b s « l Theprogramme o f d e v e l o p i n g s p e c i ? i l i t y s;nd su p e r s p e c i ? i l i t y i n q l l t h e h o s p i t a l hsive s l s o not been ig n o r e d so th » t ' a l l t y p e s o f demands on h e a l t h Care s y s t e m c»n be made f o r ^11 s e c t i o n s of p e o p l e *

HEALTH SERVICES IN TRIPURA AT A GLANCE AS ON . 4 . 8 7

Area ,,pQpul;qtion (1 986) , ,'A nt icopated p j - p i l a t i o n a t t h e enu of 1939-90D ens i ty ,>(1 u! c e n s u s )B i r t h r.c,tf2

Geath rr it s ,,I nf a n t , ,mort =1 i t yH o s p i t rI sURBANT a r g e t 1 9 8 7 - 8 8 P r o p o se d 1 9 8 8 - 8 9

BedT a r g e t 1 9 8 7 - 8 8 P r o p o se d 1 9 8 8 - 8 9RURALT a r g e t 1 9 8 7 - 8 8 p r o p o s e d 1 9 8 8 - 8 9 B edT a r g e t 1 9 8 7 - 8 8 p r o p o s e d 1 9 8 8 - 8 9

1 0 , 4 9 l s q , km.2 1 , 6 1 , 0 0 0

2 5 , 0 0 , 0 0 0 196 p e r s q , km 26» 4 p e r lOOO p a p u l a t i o n

8 , 0 p e r 1000 popul=»tion 104 p er lOOO p o p u l a t i o n

12N i l1 {6ne) t ' C o n s t r u c t i o n of D i s t r i c t H o s p i t a l f o r West D i s t r i c t )1231

4520

I (alre=idy opened 4) N i l 120 *'

3 0 ( a l r e a d y opened 90) N i l .

168

HEALTH - 29 . Primary He^ilth C e n t r e s

Tf,rget 1 9 8 7 - 8 3 propose d 1 9 8 6 - 8 9 BedT=,rget 1 9 8 7 - 8 8 propose d 1 9 8 8 - 8 9

10, Sub-CentresT q r g e t 1 9 8 7 - 8 8 proposed 1 9 8 8 - 8 9

1 1 , No, o f s u b - C e n t r e s in own b u i l d i n g

1 2 , (\Jo, of su b - c sn t r e s in r e n t e d b u i l d i n g

1 3 , No, of s u b - c e n t r e s under c o n s t r u c t i o nT a r g e t 1 5o7- 3 ' J .

p r o p o s e d 1963-B91 4 , No, of o u b - c i Q t r e s

w ith H, W,(F)wit hout H . W. (F )

1 5 , No, o f M.P.wV, working in f'ieid

1 6 , No. o f V.H,G. t r ^ i n b J qnd w ork ing in f i e l d

1 7 , No, o f Ayurvedic D i s p e n s a r i e sT.arget 1 9 8 7 - 8 8propose d 1 986r,09

1 8 , No, of Homeopathy D i s p e n s a i i e sT a r g e t 1 9G7-06proposed 1 9 8 8 - 6 9

Review of Annual pl^n.

396

. 10364

4460

26275100

1 58

104

382525

17389

3B5

1 897

1 16

6

1 36

6

D i r e c t i o n &, Adminis t r at io n

1 9 8 5 - 8 6

Urban H e a l t h S B r v i c e s - A l i o p ^ t h y

The c o m p o n e n t s of t h e s c h e i T i e s a r e - ( i } S t r e g g t h e n i n g o f H e a l th D i r e c t o r a t e

( i i ) D i f t r i c t H e a l t h A d m i n i s t r a t i o n( i i i ) (Dmprovement o f p l a n n i n g Machiner

I b dhealth-3

D uring the,»ye=»r under.vreview^ ? sum of R s . 3 , 6 6 3 l;:>khs s p e n t «»gainst t h e =^pproved,, r i i l o c ^ t i o n o f , , R s , 1 1 . 2 5 l a k h s , The.i low f in a n t ; i? i l , , s^chievement w^s dus t o n o n - u t i l i s a t i o n ofv c^^pitql component me^nt f o r c o n s t r u c t i o n o f 2nd ^nd 3rd f l o o r of H e a l t h i i i r s c t q r = ? t e b u i l d i n g and P io n s tru c - t i o n of C.M.Os O f f i c e qt K?»il=>shar ? nd U dqipu r ,

r 1 : \ t \ • ‘

1 986~C7 As .^gainst t h e =?ppro\/Bd a l l o c ? » t i n n of R s * l 5 . 2 5 l a k h so n l y sum o f Rs.1*,061 IqKhs opent d u r i n g t h e y e ^ r . The low f i n q n c i ? i l , . a c h i e v e m e n t i s due t o i i ) nonc o n s t r u c t i o n 2nd =»nd 3rd f l o o r o f t h e He=ilth D i r s c t o r ^ t s b u i l d i n g ^nd C.M.Os O f f i c e at K q i l q - s a h a r =tnd{i i ) n o n - f i l l i n g up of p o s t s ,

1 967">68 T a r g e t Physic?>1 :r\( i ) C o n s t r u c t i o n o f He;:?ltih Q i r e c t o r a t eb u i l d i n g ^nd C ,iVl.Os,,Of f i c e q t K;=(ilj^shah?)r • The c o n s t r u c l i c n , . w o r k s . . a l r e a d y t?iken Up by t h e PWLi.{ i i ) xRip^xRKiMi F i n a l i s ^ t i o n of s i t e f o r C.M.Os O f f i c e =>t Udaipur ^ nd ( i i i ) ,,f i l l in g up o f p o s t e s ;=<nd a d d i t i o n a l i n p u t e s . F i n a n c i a l : - T.he ?ipprovBd Pilloc^^tion of. 18^25 l a k h s w i th c a p i t a l component of R s .5 ,5 Q l=^khs i s e x p e c t e d t o be s p e n t .

P ro p o sed t a r g e t P h y s i c a l : - { i ) C o m p le t io n of c o n s t r u c t i o n of bo th1 9 8 8 - 8 9“ t h e f l o o r s of t,he H e a l t h . . D i r e c t o r = t e , . b u i l d i n g and

C.M.Os O f f i c e ?>t Kail^nshahar ( i i ) S t a r t i n g o fc o n s t r u c t i o n of C.M.Os O f f i c e at U da ipur .( i i i ) A d d i t i o n a l i n p u t e s t o t h e A d m i n i s t r a t i o n . . F i n a n c i a l ; - . A sum of Rs;..25,00 l a k h s wt.ih Cc^pitj^l component of R s , l 2 , 0 0 l a k h s i s prop osed f o r :i.988n89»

H o s p i t a l s and D i s p e n s a r i e s* The com p on en ts of t h e scheme a r e : - '' “

( i ) Expf=tnsion o f G.B . H o s p i t s t l w i th 2 50 a d d i t i o n q l beds , . O.T . e t c ,

( i i ) Exp=tnsion o f U.M. H o s p i t a l w i t h =iddl, 110 b e d s , O.T. e t c .

I V OHEALTH-4 "

( i i i ) F u n c t i o n i n g o f Qs^nqer H p s p i t q l( i v ) U i i s t r i G t H o s p i t a l s a t Kqil=)Sh?=?h?^r s nd

?(ncl Udaipur w i th s d d i t i o n s l 75 bed s i n seich, ,{v) C o n s t r u c t i o n of 105 bedded D i s t r i c t Hospits^l f o r West D i s t r i c t .

1 9B5-U6 P h i s i c a l : «( i ) Physic?^l' ’a c h i e v e m e n t wss NIL e x p e c t

p r e l i m in ju r ie s f o r t h e c o n s t r u c t ' i o n o f, odd i t ion ^ » l , ,b ed s i n G.B# Hospitdi.1 and\ / .M .H o s p i t s i l

( i i ) F u n c t i o n i n g o f C nncjr H o s p i t f l l c o n t i n u e , ;( i i i ) c o n s t r u c t i o n c f 4a bet is i n e=?c,h pf t h e

D i s t r i c t H o s p i t a l s nt K?^il«shs»hi=?r ^nd Udypipur c o m p l e t e d , C o n s t r u c t i o n works f o r r e m a i n i n g bed s were i n p r o g r e s s ,

( i v ) P r o g r e s s w?>s NIL s o f o r West D i s t r i c t Hospit?>l i s c o n c e r n e d ,

(v) A d d i t i o n a l i n p u t e s under t h e progr^imme proMided t o a l l t h e H o s p i t a l s , F i n a n c i a l s - A g a i n s t the.»=»pproved a l l o c j t i o n o f R s , 6 3 , 0 0 1-ikhs a sum of R s , 41.7-1 i a k h s s^pent d u r in g t h e y e a r 1 9 3 5 - 8 6 ,

1 9d6^87 P h y s i C a l : - ( i ) C o n s t r u c t i o n works f o r *e x p a n s i o n . ,o f p a t h o l o g y O e p t t , pf G.B. H ospit;^l and p a e d i a t r i c t W=*rd s t V.M.Hc i t a l u n d e r ta k e n by t h e PWD .

( i i ) F u n c t i o n i n g of t h e Cancer H o s p i t a l c o n t i n u e d

( i i i ) Bed s t r e n g t h r a i s e d t p lOU i n eaCh oft h e D i s t r i c t H o s p i t a l s a t K a i l a s h a h a r and Ud??ipur,, R e q u i s i t i o n s e n t f o r 20 |bedded I s o l a t i o n w^rd, DPD b u i l d i n g |i n c l u d i n g p a t h o l o g y and X-Ray e t c , -D.T.s i n ea ch o f t h e H o s p i t s ^ i , |

( i v ) A d m i n i s t r a t i v e a p p r o v a l t o t h e t u n e of]R s , 1 1 3 , 2 9 5 l a k h s i s s u e d . , f o r c o n s t r u c t i c j o f West D i s t r i c t H o s p i t a l *

(v) A ddl , i n p u t e s p r o v id e d t o a l l t h e H o s p i t a l s ,

1986-87 Pirtcmcial :- Ac'cinst the approved allocationof Hb* 56*00 lakhG n suin of Rs* 74.30 Inkhs spent during zhti yr;r;r* --

1937-80 Target Physicnl (i) Starting af construction ofndriitioncii buds in bath G B* Hoapitnl end V# M* Hanpital* Completion of ccriotruction of the cxtnndcid pDOtion of the patholnny Deptt* and continue construction of pecdictric Surgery V/crd et V, M* Hocpitel® (ii) Continue conctruct- ion of the additional c3 bods^ in Udnipur Hoop* Administrn'bive approve! v :jr 20 bcdrled Isolntion Vferd, OPD and 0*T. alrendy isjued for l<cilaoc>hcir end only 20 bcriricd Isolntion vjurd for Udsipuro(iii) Continue function of Cance? Hospitnl (£v) Starting of construction of West Dist. Hospital* (v) Adtlitional inputes tc all the Hospital* Tinnncial Approved aI?ocntioii of Ro* 72.00 Inkhs vrith capital comjioncnt of Rsft 40*00 Inkhs expectfc^d to be sp^’nt*

,1.?.?, ° .. .4 Physical (i) Continue construction woj'ks int C 'JT ') ‘b— -— bbth uho G», B. Hosiital V* H. Hospitol ss pr.x

expansion uroyrainrno* Corn alet ion of construction of pnediatric Surgery wcrd at V «> H. Hospitnl ,(ii) Furtctioninc o«" the Lancer Hospital (iii) Completion of conotruetinn of 2 Ij beds in Utjoipuj Hospitsl * Continue construction of Xsolaticn ivard, OPD and 0* T* at Knilasahax Hospitnl and Iso* v^ard at Udaipur Hospital*(iv) Continue construction of licst DistrictHospital ,

(v) Additional inputGs•tc all the Hosuitals

171HEALTH-S

/G.BHOirUK/

1988-89 Proposed' financial s- Proposed allocation for 1988-09,ijs Ra, 210*00 lakhs with capital component of 140.00 lakhs ,

Details arei) G* B* Hospital- Rs# 70*00 lakhs with capital component of Rs. 50.00 lakhs ii)A/. M* Hospital- Rs«70.00 lakhs with capital component of Rs*50,00 lakhs iii) Cancer Hospital Rs«5*00 lakhs i v ) District Hospital at Kailasahar and Udaipur- Rs«35.00 lakhs with capital component of Rg.20»00 lakhs v) West District Hospital:- 30*00 lakhs (Capit)

Rural Health Services- Allopathy The components of the Scheme are —

i) Hospitals and Dispensariesii) Health Sub-Centresiii) Primary Health Centre (5HC) iv) Community'Health Centres.

Review -1985-06 Physical S- Achievements during the year

are as below:-(i) Administrative Approval for addl 20 beds in Kamalpur Hospital issued (ii) 4 Sub- Centres opened against the target*

raising the number to 234* (iii) 2 P.H.C. opened by upgrading two 6 bedded dispensarijd es raising the number of P,H*C,s to 38 (iv)2 C*H*Cs at Jirania and Kumarghat were nearing completion* (v) Construction works of 3 more P*H,Cs were in good progress Financial :- A sum of Rs*41*23 lakhs spent against the approved allocation of Rs,50*00

, lakhs*

17HEALTH- 6

Physical;- During the year the ochifevcment are os below:(i) PWD u|jidertaken the construction works of addl. 2 0

beds in Kamalpur Hospital (ii) 23 sub-centres opened against the target of 25 centres raising the number 262(iii) 5 P,H#Cs opened against the target of 6 P.H.Cs raising the total to 43. of the 43 PHCs upto the year under rev/iew 4 P.H.Cs upgraded into C.H.C. and thus 39 P,H.Cs were functioning by the end of the year under review.(iv) One C*H«C* opened and construction of another at Kumarghat was^ nearing completion.Financial Against -the approved allocation of Rs,106,50 lakhs a sum’ of Rs«140,00 lakhs spent during the year 19Q6-.07 in which grant to ADC under Sixth Schedule was Rs* 66»00«lakhs* .

Physical:- (i) Continue construction of addl. 2 0 beds in Kamalpur Hospital and staridgg of construction of additional 20 beds in Belonia Hospital (ii) Opening of 75 sub-centres. 7 centres opened by this time.(iii) Opening of 6 P.B.Cs*(iv) Opening of 2 C.H.Cs. Already opened 4 C.H.Csin which 3 C.H.Cs by upgrading 3 P.H.Cs with 20 beds.

Financial :- Approved allocation is Rs. 150.00 iakhs with capital component of Rs.90.00 lakhs expected to be spent.

Physical (i) Completion of construction of addl.2 0 beds in Kamalpur Hospital continue construction of addl. 20 beds in Belonia Hospital and starting of construction of addl. 20 beds in Melagarh Hospital.

173HEALTH- 7

1 / 4 .HEALTH- 0

19QQ~Q9 (ii) Opening of 100 sub-centresPr oposed % / » v . »Tpirget (iii) Opening of 10 P.H.C

(iv) Construction of 3 C»H*C*( v ) Additional inputes to all sub^divisionaiHospitals. ,

JFinancial:- Proposed allocation is Rs.317*00 laH with capital component of Rs*240,00 lakhs ^Detaiis are?* , ’ '(i) Hospitals ^ Dispe^nsaries -R's.57*00 lakhs wii capital component of Rs. 50,00 Ifejkhs .(ii) 5ub- Centres- Rs*50#00 lakhs ^(iii) P,H.Cs-Rs* 140.00 lakhs with capital component of Rs.100.00 lakhs •(iv) C.H*C.-Rs. 7 0 . 0 0 lakhs with capital compone: of Rs* 40.00 lakhs.

Rural Health Services-other system of MedicineThe componentsof the sdheme are (i) Opening of Homeoi;

Dispensaries (ii) Opening of Ayurvedic Dispensaries and (iii construction of 20 bedded Homeopathy Hospital*

Review of-*1 905-.Q6 Physical achievements; —

3 Ayurvedic Dispensaries opened raising number to 0 .Financial achievement:- A sum of Rs,1,706 lakhs

* spent'against approved allocation of Rs,6,00 Ic« De^ay in construction Homeopathy Hospital is th

! main,(Cause for low financial achievement,

1 906-07 Physical achievement:- A Ayurvedic and 2 Homeoj:athy Dispensaries opened raising to 12 Ayurvedj and 11 Homeopathy dispenseries)<: respectively.

Financial achievement:- A sum of Rs*2,702 lak spent against the approved allocation of Rs,12,00 lakhs Non-construction of Homeopathy Hos ital and non-filling up of posts are the main cause for low achievement.

I v J

17-00 Target (i) Opening of 6 .Ayurvedic and 6 HomeopathyDispensaries(ii) Starting of construction of -20 bedded Homeopathy Hospital#Financial:- App.roved allocation is Rs, 14.00 ik lakhs with capital component of Rs*6.00 lakhs expceted to be spent.

)0-Q9 ProposedhT arget (i) Opening of 6 Homeopathy and 6 Ayurvedic

Dispensaries(ii) Continue construction of Homeopathy Hospital(iii) Inputes tp existing Dispensaries, Financial:- Proposed allocation is Rs.30,00 lakhs with capital component of Rs.15.00 lakhs

ftDetails are—(i) Construction of Homeopathy Hospital Rs,7#0D lakhs*(ii) Construction of 2 Aydrvedic and 2 Homeopathy Dispensaries Rs*Q*00 lakhs (iii) Recurring L Non-recurring expenditure for ithe dispensaries opened and to be opened during 1907-00 Rs.15,00 lakhs.

Medical Education Training and ResearchThe scheme is aimed at to generate medical na|n- power for the existing medical institutions as well, fls for the on going programme.

Lew o f —■0^ Against the approved allocation of Rs.40.00

lakhs a sum of Rs, 34.911 lakhs spent towards payment of stipends and book-grant to (i) MBBS, B^D.5 .stud ents (ii) stipends to B5c Nursing^D. pharma General Nursing, D pharma Ayurvedic and Homeopathy Pharmacists, Laboratory Tech. sttdents and (iii) salaries and other recurring &, Nor- recurring expenditure.

HEALTH-9

1 9 0 6 - 0 7

1907-00 T orget

A sum of Rs,42.747 lakhs spent against approved allocation of Rs*55*00 lakhs with capital componer of Rs*5*00 lakhs towards payment of stipends etc to T±ipura Nominee students*

Physical As in pEevious year, this year will 4

also continue to pay (i) stipends, book-grant ctci to nominee students.

(ii) contribution money to Imphal (iii)continue to send students in MBB5,^B.D,S, B pharma B«5c Nursing etc# Courses (iv) continue to send Doctors for P#G« study#(v) continue to pay stipends to Interns and HoLisoj jobs.

Financial:— Approved allocation is Rs.65.00 lak hs! with capital component of Rs#10#00 lakhs expect eq to be spent. I

H E A L T H - 10

1900-09 Proposed T arget

Physical (i) Continue the programme as in previous years, (ii) Construction Nurses Training Institute at Agartala, Udaipur and Kailasrhar . Financial:- Proposed allocation is Rs. 100.00 le,k with capital component of Rs.20.00 lakhs^Increasq allocation proposed considering the fact that frq 1900-09. contributioij money to R.M.C. Imphal is t be paid at increase rate and also to j ay the contribution money to the regional college of Nursing, Dental etc.

Public Health

The components of the scheme are-(i) Food &, Drug Laboratory(ii) Drug Control Machinery(iii) Health Education(iv) Health Statistics

1905-06 Physical:- All the components continued*Financial:— A sum of Rs*5»295 lakhs spent against the approved allocation of Rs.0«75 lakhs»

?1906-Q7 Physicals- All the components continued#Financial:- A sum of Rs.1.65 lakhs spent against the approved allocation of Rs.4,50 lakhs.

1 9 0 M QJarget Physical:- (i) To continue all the components

(ii) Starting of a miniature dsatag testing laboratory

Financial:- Approved allocation is 4*75 lakhs expected to be spent, ^

1 7 /HEALTH-11

1900-09Proposed Physical:- Continue all the components

Financial:- Proposed allocation is Rs*6,50 lakhs Details are-(i) Food & Drug Laboratpry-Rs.1 * 00 lakhs(ii) Drug Control Machinery Rs.4*00 lakhs(iii) Health Education Rs. Q.50 lakh(iv) Health Statistics- Rs*1*DQ lakh4*

State_share of Centrally Sponsored Schemes

Review of-19Q5-.Q6__ A sum of Rs* 96.14 lakhs spent against the approved

allocation o§ Rs. 60,00 lakhs towards maintenance expenditure*

1906-87 A sum of Rs, 94*549 lakhs spent against the approvedallocation of Rs* 62.00 lakhs towards maintenance expenditure.

1907-00|Target. Apprpved allocation ' is Rs.75*Q0 lakhs ,1900-09

proposed Rs,100.00 lakhs is proposed considering thetrend of expenditure in the previous years.

T» B« Control Progrommei

Raview of-1 905«-«06 A sum of Rs# 1.474 lakhs spent against apprcved

allocation of Rs* 2#00 lakhs.

1906-07 '-A sum of Rs* D.33 lakh spent agoinst the approvedallocation^of Rs. 4.75 lakhs,

1907-00Target Approved allocation is Rs,5,00,lakhs is expected tofe

be spent in full,1900-09Proposed Rs, 5,00 lakhs is proposed for 1900-09.

M.P.W programmeRs.5,467 lakhs Rs,0.274 lakhs spent again

' - the approved allocation of Rs.3,00 lakhs4,00 lakhs during 1905-06 and 1906-07 respectively. The proposed provision for 1900-09 is Rs.5,00 lakhs

Summing up of the proposed allocation during 1900-09

1, Urban Health Services^ Allopathy Total Caqr-iitalDirection &, Administrat on 25,00 12.00Hospitals &, Dispensaries ■ 210,00 1*40,00

2, Rural Health §ervices-Allopathy 317,00 24^0,003, Rural Health Services -other

system of medicine 30.00 16, OD4, Education, Training 8c Research 100,00 20,0dP -5, Public Health 6,50 -

MaT5 0 ^ 42 0.00"!6, state share of C,5,S, M.N.E.P. 100,00 - i

j

Tv B, Control Programme 5,00 - ;M.P.W. Programme 5,00 -

42 0,00^

178HEALTH-12

/G.BHOWMIK/“21-10-1907

1/JW . S ( P W D ) - L

2Ii WAT^ §^f^Yj.HOUSip_&_URBM_DEVBL^PffiM(3ENBRAL aSTRODUCTION;-

Irrigation and Fla^. Control and Public Health Wing of PTO is looking after the Sewerage and water supply scheme of the State Urban Water Supply,Urban Sanitation ♦ ’> ■ ’Rural 'Water Supply and Rural Sanitation o f the State are generally beir'^ looked after by the department except Urban Watci Supply and Urban Sanitation at Agar- tala whJxii is a sL'bject of Agartala Municipality,Planning,Exepution 'and maintenance of Agartala Water Supply ^ Scheme is carried'out as a deposit work by I*F.C and P»H*E oh behalf of Agartala Municipality,

Regarding rural water supply,it may be mentioned that this subject is being lo^^k^d after-'By two departments of the State*!<F.C & P^H.E.Wing of PWD generally looks after Plannin^,Execution and maintenance of piped water wupply schemei^'while Rural Development^ department looks after the execution and maintenance of spot sources

Urban Sanitation’including solidwaste disposal and rural Sanitation are with I*P.C & P.H.E* wing of P.W*D excepting the,sanitation programme at AgartAa which-is looked after directly by Agartala Municipa-* iity, ' - The approved jutlay undei* Sewerage and water ^pply sector will be Rs«425.00-lacs.for 1988-89 as . against -£he approved outlay for Rs«317*00 Xacs, during-1987^8; - •

‘ The break up under each Sub—Sector for 1988-89 a s well' as 1987*^8 are given below:Suh-Spctoi- "" PProved~outlay “ 1=?oposed outlay" £>UD.fi>ecxor 1987-88 1988-89

A#Urban Water supply 80.00 . 1#0.00B#Urban Sanitation & ' .

Sewerage 3Q*00 3 0 , ^ 0C»"Rura:\ Water Supply ‘ 165*^0 ‘ 250.0#D.Rural Sanitation 12,00 - 15*iOfivDirection & Admini- 30* 00 36>Q0

atration 3 1 7 . 4 ^ , O')

W^^CPWD)-2INTIDIXJCTIQN : "

■ • ’ ^ . . . . ■ ■ ■ ■ / • . . .

The targets fixed for TiTfiTrnflti nn n 1 . WiltCl^yjjppTrand Sanitation of :.JMia)both in water supply ..and l rbanand Rural areas of • th^ to fully achievedby March/1991 .i!argsts f32Ked to c^ver 1009of Qrban and ruraland 8i% of Urben and Of by safesanitation within the decMe.' .

The draft 7th Five leaf Plan prepared accordingly Out of the total requirement of fund, of Bs»45?7 lacs* Govt* of India finally agreed .to Rs^1^600 lacs, for Irrigation Flood Control asd Wfng of TripuraPWD.Further funds amoiantiag .tq'R :4500w()0 lacs and 110# lacs have been eartaai ced respectively for Agartala Municipality and Rural ©ev^lopment Department,Thus a total fund of Rs»3000 lae%^ has* been approved by Govt* of iiiM India as against the demand of Rs»45T7 lacs*

• •#

A> URBAN WATER SUPPLY :1.INTRODUCTION;

The target for the decade plan is to cover 100%Urban population by s 3 £ e ,iAaking water supply by March-1991 • For ?th Plscn a demand for Rs,620 lacs was proposed against which an allocation of Rs.250 lacs have been approved by Govt* of Indir., Balance fund of Rs,37i lacs will have to fee arranged by State Govt# as a loan from lN,I* C,rDurfeig 19^5-^- and noloan from L.i.C* was received and an expdr., of Rsel32.92 lacs was ineiii’i ed under State Plaii^Pravision for 87-88 is Rs*80 lac^ in State Plan leaving only Rs .37«^8 lacs for remaining' two years of the 7th Hlan# Propc -sed allocation in is ?-s 100 lacs andanother Rs.lOO lacs will be required in 89^90,Thus loan component for will be Rs,187*08 lacs. It •»is expected to receive Rs♦92*00 iacs as loan from L.IaC during 87^88 and for the remaining twc years88-^9 and 89-^ reouirement o t , I *I.C loan will be^oar.JRs*200*00 lacs and thus tot?7''component will be

1 8

Rs.292 lacs against Rs.187.08 lacs for all the 9 towns of the State considering the price escallation between 85 and 1990.2,REVIEW OF ANNUAL PLAN 1985-8S. 1986>87 7 1987-88

Irrigation and Flood Control and Public Health wings of P.W.D, is looking after 9 nos* of town out of which 5 nos. of 3m towns are imder the category of original schemes and remaining under augmentation

Ischemes.During the annual plan of 1985-86 a total Expdr, to the extent of 50 lacs have been incurred on the Urban Water supply Schemes,A population of0.03 lacs were covered by drinking v/ater supply in the 5 nos, of toras under the original scheme while0,06 lacs of population were brought under the drink

W.S(PWD)-.3

ing water s u p p l y n o s . of towns under augmentation scheme.During the Annual Plan of 1986-87 a total expdr. to the extent of 86,76 lacs have been incurred on the Urban water supply schemes,A population of 0.03 lacs were covered by drinking water supply in 5 nos. of towns under the original scheme while 0.06 lacs of population v/ere brought under drinking water supply scheme in 4 nos, of towns under augmentaion scheme,During 1987-88 the approved outlay is Rs,80.00'lacs against which anticipated exdr. expdr. will be Rs.80 lacs.

The.works in the 9 towns with 5 nos« of towns under original scheme and 4 nos.under augmentation scheme will be carried over from 1984-85,0.12 lacs, ofpeople in 5 nos, of towns under original scheme and' 4 nos0.06 lacs of people in the/towns ... . .under augmentation scheme are expected to be covered by drinking water supply.No loan from L,I«C could be raised during 85-86 and 86-87,However, a loan of Rs.92.00 lacs will be available during 87-88 for 4 nos*towns,Dharmanagar, Udaipur,Kailashahar and Sonamura.J % \L y p . . . J ^

D o r i r . '-..J : »‘l-/ t'- f-ic ■,>! •1 A I;a*- 1 * ' ■'A/ill lpLI.L.i --i j 'I*’3 ■ ■. < ■ ■ un.„£r ■*". c*

. il-r iC’'-- I;.u*) V . f «•• C '.os ■ r-' 0 , licj,'.. t .’■me

-_L ' . 3JA ic-s arc J-'- ■ ■ ; o;. .j.-

1 8 3W.S(PlM))--4

3. TARGET FOR ANNUAL PLAN FOR ^» 1988-89During 1988-89 an outlay to the extent of Rs.100.00

lacs have been proposed.This money will be utilised in 5 nos, of towns under original scheme and 4 nos. of towns under augmentation schemes to cover further po- lation of 0.10 lacs and'0.20 lacs,The towns under augmentation schemes are Dharmanagar,Kailashahar,Udaipur and Sonamura while the town under original scheme are Kamalpur,Khowai,Belonia,Sabroom and Amarpur.Water supply schemes in these towns are continuing from 6th Five year Plan-During 1988-89 construction of surface water treatment plant will be almost completed at Udaipur,Kailashahar,Dharmanagar & Sonamura,Works of surface treatment plants at Kamalpur will be started.An amount of Rs.100,00 lacs will be required as loan from L.I.C for towns Dharmanagar,Kailashahar Udaipur and Sonamura,4,Brief Description of Continuing and New

schemes proposed during 1988-89All the Urban Water Supply Schemes are proposed

in the 7th Plan and in the annual plan of 1985-86, 1986-87>1987-88 and 1988-89 are continuing schemes from 6th Five Year Plan either original or augmenta^ tion schemes.Howev^er,during 6th Five Year Plan 5 nos. of Urban water supply schemes have been grouped under original schemes.and 4 nos* of schmffles under augmenta-^ tion schemes.Brief description of continuing schemes are given below;- DHARMANAGAR

Surface,water treatment plant of 1,5 mgd,capacity will be constructed to cover design population of 39735 as on 2fMl A,D, within the area of 7.4 Sq,K,M, including remodelling of existing pipe lines and laying of new pipe lines,Tenders have been invited and it is expected that the work start and take a & shape during 1987-88 iiself.The scheme will cost Rs,1B5.5 lacs.Proposed provision for 1988-89 will be Rs>,25.00-lacs.

183UDAIPUR

Surface water treatment plant of 1 mgd capacity will constructed to cover a population of 26156 as on 2011 A.D* distributed over an area of 8 Sq*K.M It will include remodelling of existing pipe line and laying of new line.Total cost of the scheme will be.Rs*95 lacs.Tenders are being invited and it is expected to allot the work during 1987-88*Pro- posed provision for 1988-89 will be Hs.15«00 lacs, KAILASFIAHi\R

Surface water treatment plant of 1 mgd.capacity will be cons-fefucted to cover a population of 23495 as on 2G11 A,D. distributed over an area of 8,578 S^.K.M.Cost of the scheme will be Rs,90 lacs whidh includes remodelling of existing line and laying of new pipe lines and construttion of over head reservoir. The master plan is with C.P.H.E.E.O. for clearance and sanction is expected any time and work will be started during 1987-38 itself.Proposed provision for 1988-89 will be Rs.20.00 lacs, SQNAMURA

Surface water treatment plant of 1/35) mgd capacity will be constructed to cover a population of 10236 as on 2011 A.D, distributed over an area of 3*43 Sq.K.M. Cost of the scheme will be Rs.50*00 lacs.Works have been awarded and it is expected that the work will take a shape during 1987-88 utself.The proposed provision for 1988-89 will be Rs,20.00 lacs KAMALPUR

Surface water treatment plant of 0.50 mgd. capacity will be constructed to cover the population of 5916 as on 2011 A^D. distributed over an area of 4 Sq KJ'l. Cost of the scheme will be 50.00 lacs.Proposed provision for 1988-89 will be Rs.9.00 lacs.For other towns like Belonia,Khowai,Amarpur and Sabroom,ground water source will be utilised by way of sinking some more Deep tube wells and construction of Iron elimination plant.Total cost of this scheme will be Rs.200.00 lacs.Proposed provision

15W.S(PWD).^

Proposed provision for 1988'-89 will be Rs*3#00 lacs for each of the towns of Belonia,Khowai and Sabroom. and Rs«2.00 lacs for Amarpur-^Here also attempts are being made to allot the work during 1987-88 itself•3>CENTRALLY SPONSORED SCHEME , ■

Under Urban water supply sector there is no centrally sponsored scheme«GaDIRECTIQN AMD ADMNISTRATION

By the end of 6th Five Year Plan there were 3 nos. of working Divis n of P»H.E under one S«.E* who was looking ‘after Piiolic Health Engineering works in addition to planning and Designing of r::3dium ‘Irrigation.

»■

Besides these Divisions,two Units like Monitoring - *Cell and Special investigat:-on Unit were sanctioned by the Govt, of> India under Central assistance«During1985-^6 two more Divisions have been sanctioned by the State Government along v/ith one Public Health Engineer** ing Circle.Moreover State Go\t* has also approved up* gradation of the post of Officer on Special duty as Monitoring Cell to the level of Superintending Engineer and convert it to a plannir.g cell for Public Health Engineering with Spl.investigation Unit under A.R,W,S. State "Govt* has also agreed for one post of Addl«Chief Engineer,Public Health Engineering and other associated works.Of late one Public Health Engineering Wing headed'by a Chief Engineer has been created ant it is expected before re begirJLng of 88--89,PHE will function as a separate Uni.t,

Diaring 1988-09 two more Divisior will be necessary for ta/,ing s s . w m care of sanitation works both in Urban and Rural Sector.as the existing Division will be fully engaged for Urban and Rural Water supply ' Schemes,Another Circle of PHE will be necessary during 1988-89»The proposed expdr* on direction and administration continuing from 87*88saDGtoaarfdCTixaHii: will be 'o the extent of Rs.80.00 lacs during 1986^39 ahd z g e expdr. on new psss±x±KxfcH gingg±K(^xitefdg^gxl2^^x^.jiirection & Administration will be Rs*20,00 lacc,

ISiW.S<PWD)-7

This addl.expdr. on new post to be sB created during 1988«89 will be charged partly to sanita~ tion sector of the programme*2Q>^PQINT PROGRAMME

There is no Urban water supply scheme imder MNP Programme and under .20 point programme of the State. DIRECTION AND ADMINISTRATION

The total fund required i*or Direction & Administration will be arranged from different sub-sectors in the following mstixtjor, manner

General Direction & Admn. 30,00 lacsDirection & Admn^ charged toUrban water supply 24.00 lacs.Direction & Admn^ charged to Urban -z qq ;]LacsSanitation .Rural Water Supply * 43.00 lacs

Total:-100.00 lacs.B^URBAN SANITATIONfSEWERAGE AND SOLIDWASTE DISPOSAL

Introduction;-As per accepted National Decade Plan 80% of the Urban

Population will have to be covered by the safe sanitation arrangement by March**199l *It has also been decided to take up a Spl,programme for Urban low cost sanitation and to construct low cost sfccita four Flush Latrines as per U.N.D.P design in all the Urban towns of the State. During 6th Plan nothing much could be done in this sector .except construction of some 60 nos*of latrines as per demonstration programme in one town*The programme has been taken up in one town from 1984-85 «Dui"ing 7th Plan State Govt, proposed allocation of Rs.233.00 lacs to construct 15,000 nos. of low cost latrines in the 9 towns of the state covering a population of 1.16 lacs .Planning Commi ssion finally recommended Rs.50.00 lacs for the 9 towns of the State and another 50»00 lacs for Agartala(Agar- tala Municipal!i:y) forlow cost sanitation programme. Naturally the Decade target could not be achieved unless some more ji'unds are provided, as per assessment, it is seen tha*t in the town area the cost of superstructure is more or less equal to cost of P.F.L.upto seat level.

l 8 o

W,S{PWD)~8For Urban area,lt is a scheme with of thecost is subsidised.Here the work upto s e ^ Xevel is done

this wing and the rest superiKj3ri|Ctex?e is left to be done by the benerici^les as his-!^ construction^Fii^t3^ j^riority is given to of the■ ‘ . H-' ■■■people.After covering t3ae other weaker sectionsof the community,people ofv the geneTal caste will be taken up*Here they will be asked to share a part of the cost and finally their share of cost will increasedr

As per Decade Plan only one town of the State in Agar- tala which is also the capital of t ie State has been considered for full fledged sewerage scheme*

A demand for Rs*555«00 lacss waj? rpropased during 7th Plan against which Govt* of Jndia has a^Lloted Rs^ 40*00 lacs and also alloted another 50*,00 lacs for Agartal^ Municipality for the purpose*Thus total of Rai9Q^00 laca will ayailaj^le for the sewerage scheme during 7th Plan^ ■

As regard solid waste disposal, no work ■ 4oneduring Bth Plan.Hence allocation of some fund was pt^posed during 7th Plan for all the 9 towns of the State to enablethe Notified Area Authority to m^^hanical vehiclefor carriage of solid wastes and dumping the same to a far- off place of each to'vn,,to convert it to nanhure,Govt. of India could not provide any fund for the pui^^ose and hence no work can be taken up during ' th Five Year Plan*

Regarding'drainage of the 9 towns of the State it may bementioned that a demand for R s ^ . X a o w s was sent by theState Govt .against which Govt* of India did not allocate any separate fund b^t State Govt ' -V s at^vlsed to utilise some fund provided against sewerage and “drainage sector.2.REVIEW OF ANNUAL PL/iN 1985^864 1^86.-87 & 1987-88

During 85—86 a target waS:>f::.X€id to construct TO O nos, latrine in Udaipur,500 rlds*.bi’ “atrine in Dharmanagar &100 nos. of latrinces in Kai^^srahar.For 6ther towns it was decided to construct tO no&. : § T latrine in each of remaining 6 towns viz Kam^u$?ur,lhowai.>Sonamura,sBeloriia,Sabroom and Amarpur againsr-G tze total target of 1660 nos the achievement was very po< r to the extent of 502 nos. only*

1 8 . ^

WrS(PTO)^QThe f in a n c ia l ta r g e t o f Rs«10*00' ;i:^cs vms exceeded to Ra»^0^l4 lacs,Rs=*6»72 la c s was d iv e r te d , from Rural Sani-' ta t io n sub**secôr*7Airirig 86«>67 a fund amounting to R s.20.00 la c s was provided, under Pl r V a g a in st which a t o t a lexpdr, o f Rs...12»34 fund of Rs.7*66la c s -has been div>erted tp programme *985nos o f la tr i i ic e s have l^^n-^Qâi^tr^êd during 86-87 a ga in st the phys-ical ta r g e t o f 2^Q0 *nos.

sDuring 198 7 * ^ ^ alXoâ'tion o f Rs*20 la c s has been made under .Urb^ SXtetf t x S a n ita tio n for 9 nos. towns o f the S ta te . S ta te Govt*' iis 'also tr^ 'ing to arrange another 10 la c s from'Govt* o f I^ d ia as Central A ssistan ce for Udaipur and tihar'ffiariagar' scheme coia.iîdering th ese t o t a l a v a ila b le fund, w i l l be Rs*.50*00 las^ .W ith th is fund i t has been decided to con stru ct 2200 nos. o f JL atrin es.

jf^ in g 85 * a sum o f. Rs. 8^00 la c s was provided for -5teW«^ge scheme a t Agartala 6c Draxnage schemes in a l l the towns o f the' Sjsa^Âgainst th ese p r o v is io n R s.8 .2 9 la c s have been speryt mainly e>n drainage R s.0 .2 2 la c s was spent on A gartala4iêwferage fo r some prelim inary works in preparat io n o f t h is p ro jec t Ofep.csf’t.^fe 8 .07 la c s have been spent on drainage *. r

'During 8 6 ^ 7 a sum, o f Hs<,10*00 la c s was provided for .sewerage scheme a t Agartala & drainage schemes in a l l the towns of th e -S ta te a g a in st th ese p ro v is io n Rs,8.636 la c s have been spent mainly on di*ainage R s.0 .0 3 la c s was spent on Agartala*SeWerage fd r iminary works in prepar a tio n o f t h l 5§. p r o je c t Rs# 8«89 la c s have been spenton t h is sectdir.

During 87-^8 Rs'. la c s have been provided fo rsewerage and 'drainage out of which R s.4 la c s i sprovided fo r sewerage scheme .-at Agar ta la and Rs.5 lac:^ fo r drainage schemes.The' iJjrâration for p r o jec t report fo r sewerage and drainagQ..^^. Agartala w i l l be completed during 87-88 and an expdfc^ o f about R s,4 la c s w i l l have to be incurred in t h is acfeolbat#it has been decided th a t the remaining. 6 la c s w i l l have be spent on drainage schemesin other 9 nos. towns.

l a aW...S(PHD>w10

Q|X thjs programme, besides c«i:^toiotion of 60 nos ofLerac^ la trims at Udaipur in the 6th plan 84-3|^,¥e have fior - ther added 148? nos. during- the first two years, of 7th plan and except to achieve the anticipated target of 2200 nos, during 87-^8.3. TARGET FOR ANNUAL PLAN 19a8*-*89

During 1988-89 an allocation of Rs.20.09 lacs has been proposed for Urban low cost sanitation programme, in 9 nos. of towns of th JB StateÎt is expected that an amount of Rs.10.00 lacs will be available for tov/ns,Udaipur and Dharmanagar, as 50% of Central share under the programme of Li^jeration of scavengers.With this fund of Rs.30.00 lacs it has been proposed to construct 2200 nos. of latrljies in 9 nos. of towns of the State to cover a population of,20 lacs.The total nos. of latrinces to be constructed during 1988-89 will be 500 aos at Dharmanagar,500 nos at Udaipur,200 nos at Kailashatear,300 nos. at Eelonia and 100 nos. at Kamalpur and 150 nos. at each of the .town, Khowai,Sonamura,Amarpur and Sabroom.

For Sewerage scheme a-6 Agkrtala and drainage scheme in all towns of the State Rs.'i0 OO' Xacs have been proposed for 1988-89,Rs.5.00 lacs have baen proposed for Agartala Sewerage scheme and another' Rs.5*00 lacs have been proposed for drainage scheme in all the townsAs the project reports for sewerage scheme and drainage scheme at Agartala will be prepared during 19B7**88ît. is expected that the preliminary works of Agartala- S t o r a g e and drainage scheme can be started from 1988-89-'Rf5-5*D0 lacs have been proposed for construction of drains at UdaipTu%Bplonia,Dharmanagar and Kailashahar.E’oii],owing Agî-tala pattern some master plan for drainage will be p.rt3pared for the towns and Urban areas.4.N0. AND DESCRIPTION OF CONTINUING AND NEW SCHEMES; .

Urban Low cost Sanitation programme will come under thecontinuing scheme particularly in respect of 2 nos. of towns. Udaipur and Dharmanagar-. IMs programme has been taken up from 1983«84.It was-decided to construct low cost pour flush latrine as U^N^.D.P design undei this programme.

w.s(pra)-iiS u it a b i l i t y o i sucn xaxriJie|^JW3siAijkca'tion in the design and the c o s t analysis Sffcc,. determined by way ofcontruction of such latrines -i3ii er -demoris1:rati pro - is different areas of the 5^N0. AND DESCRIPTION OF

Urban low cost saiiitatlon'^pi^p^amme Ik 2 'ties* town 'O f the State namely Udaipur underCentrally sponsored prograiiiine Qoyt,.* ^ Jaidia has already agreed to pay 50% of the C9St;of stsheme in these two towns under special progi'amrae for Mfeeration Scanvengers Govt, of India released Rs.9*55 lacs during 1984-85 and since then no fund has been re'leased^

DIRECTION AND ADMXN-I^XIUJXQN Details on Direction and Administration, has been indi

cated in the write up for Urban feter supply«JVs- the Urban sanitation programme' has been started in an extensive way from 85-86 it has been felt that 2 more v/orMng^Divisions will be necessary for success of. Sanitation programme in the State to achieve the DeCade target both in Urban and Rural sector during 1987*^8 onwards«It has been decided to utilise an amount of Rs.3.00 lacs from the fund t o beprovided under Urban sanitation programme,7 . 20 POINTS PRQGRAIL J;

Urban low cost san/fitation^ programme, Sewer age scheme and solidwaste disposal,do not come under the perview of Minimum Needs programme or 20 points programme in the State,C. RURAL WATER SUPPLY-

Introduction:-As per National Decade plan all the 47^7 nos, of pro-

lem villages of the State should be covered by safe drinking water sipply by March-91.During 6th Five year Plan out of the target to cover 600 nos> of problem villages

piped water supply 178 nos. of problem villages spilled over to the 7th plan.Out of the total of 1205 nos, of villages for which /piped water supply were sanctioned by Govt, of India, 358 nos. of’villages were handed over to Rural Development deptt. for partial coverage by spot sources giving 1 source in each village

18 J

130tf-.S(PWD)-12

These 358 nos# of villager kave to be covox-'ed bypiped water supply during tke TiJli plan.the.., 250 nos of villages have been selected. .- pi' pipied w.atar'i-yj.vtem CQnsi^ •' dering in crease in populat^x^fe iDy. of Censn. 3 and ‘ 0 1162?factors .Thus a tote J. of d£ ';; llc.ga.s a:'e to becovered by piped water mipp^. 7"^ plaH -2. REVIEW OF ANNUAL Pl«AN 3$SZ!*g§

Duringl 985—36 ,• 135 nos,. :feva"by piped water supply $yste%Out o£ the.se f33 n.ot of villages 27 nos* of village^ ha\ e been 30--ered under MNP(State Plan) and 108 nos*, of villages have been c'over* ed under A,R,P(100% Central .-assistance) IJnder and expdr, of Rs*l45.00 lacs wa^ made^^iii^le P-3«377 »73 lacs was spent under A*R*P* .

During 1986-87,78 nos of vlllage,s have been covered by piped water supply 3ystein.*Ci-4 of these 78 nos of villages 26 nos, of villages have beam co' 'va'ed ur;ocr MI?(State Plan) and 52 nos» of villages have' bcerii covered und::: A,R.P (100% Central assistance)Under an o~cpcr o. Rs,l48»24 lacs was made, while Rs» 242^59 la s was spent under A.R^,

During 1987*-'88 a provlsicn for. lis... 65»00 lacs have been made under Mr\r-(Stat6 a'f.id^ovt/ of India willhave to provide Rs,.400*.00 lacs under iWH*>P(GvSj .The phy** sical target has been fixed at . 0 n. I' J.agas. under-'MNP and 110 nos* of villages T.inder- A.R^P^yhu's curing the 7th plan, first year, besides covaring 247■villagGS in pre-?th plan, we have .covered :?3 vlllag' os uxidoi': ^ d160 villages under A,R,P spending respe<'tiVelyv.'’?J ‘ 9$^24 lacs and Rs*620*32 lacs imder MNP‘&.ARs.913.56 lacs^ ^ . . : ■ ^3«TARGET FOR ANNUAT, P I ^ FCR 1998>-8^. , - - ' - :

During 1988~89? 110 nos of • villages will be by piped water supply out oi:* which “7 0 nos oi*. vi llage^' will be under MNPi tate plan)' and 1%0 no3<. of /.lll geis will be under ARP C*S.S),The proposed allocation of Rs.250,00 lacs will be under M^JP(State Plan) aa'id7is-*400 lacs will be under ARP(G*S.S

W.S(PWD)-134.BRIEF BESgRIPTlON OF CONTINUING & NEW SGHEHS^TSS-BQ)During the 1988-89 there will be 32 nos* of pipediwater supply schemes continuing from 1987-88 under MNP

(State plan).Similarly 42 nos. of piped water supply schemes will be continuing from 1987-88 under A.R.P(C.S.S), Besides these continuing schemes, there will be equal no of new scheme under MNP & A.R.P, respectively*The Continuing schemes will be completed during 1988-89 for the new schemes,Deeptube wells will be sunk and pumps will be installed together with laying of 1 km of distribution lines to commission the line partially.During 1988-89 attendance sheds and iron elemination plant and remaining distribution lines of the continuing schemes will be completed and the schemes will be commissioned fully.For new dchemes to be taken up during 1988-89 Similarly action will be taken as being taking for new schemes during 1987-88.The new schemes to be tal en uj) during 1988-89 v/i 11 be completed and commissioned ciuring 1989-903.CENTRALLY SPONSORED SCHEMESRural water supply programme _in _the State is taken

up under two distinctive head i.e. under MNP(State plan) and under ARP(C.S.S),For the schemes taken up under ARP(C.S.S) Govt, of India is giviing 100%'assistance.During 87-88,110 nos. villages have been taken up under ARP and during 1988-89 another 140 nos. of villages will be taken up under this programme.Necessary estimates for these schemes are sanctioned by Govte of India as per % norms laid down by Govt, .-f India which are common for all the States.TECHNOLOGY MISSION

Govt, of India has taken u d another pro^amme -stvXed as "Technology Mission”gjf;rpi33 the year l9B5—87vThe-~main objective of the Missi(?n is to provide drinking v/ater supply to all the left over villages carried over from 6th plan by 1990.The Programme under MNP & A.R.P in the State sector is to cover the uncovered villages only.The target jmms

cpverage as ismdiaK indicated in the 7th plan document will cover under Technology Mission.

Under the Technology M i s s i o n I ' d i s s i o n ” Project have been taken up by Govt, of India to cover ai least one Dis't* of each State.Under this programme part of North Dist of this State covering Kanchanpur, Chfeumanu and part of Salema block have been included in the project.Th^s* Mini Mission project area includes 895 villages as per 1972 survey.Again these villages are haveing 1054 nos of namlet most of which are inhabitated by TriJ>al population.As on 1.4.87, 994 nos of hamlets are remaining to be covered by drinking water supply.These villages will be covered by drinking water supply using conventional drinking water source by 1987-88 and 1938-89. As per the programme fixed up by Govt, of India 40 nos of villages are to be covered during. 1987-88 under Tochnology Mission against which State Govt, will be covering another 74 villages in the project area under MNP and programme., During 1986-87 Govt, of India has given Rs.50.00 lacs

for Mini Mssion project.Under ARP.Govt, of India is supposed to give a Maching grant as per the provision of. State MNP.During 1986-87 MNP provision was Rs.400 lacs against which Govt, of India has given only 350 lacs under A.R.P and diverted Rs.50 lacs to Technology Mission project area.Ii this be the procedure for funding of Mini Mission project imder Technology Mission,it is expected that Govt, of India will again divert a portion of fund from expected ARP,allocation of Rs.420 lacs during 87-88 As per the Technology Mission project document Govt, of India will also divert some fund from RLEGP quantum of has not yet been made known to the State. Besides Mini I4ission project,Govt, of India has iMs also taken up sub- Mission project for removal of excess iron from drinking watepAii the covered and uncovered villages of the State are included under t M s Sub-Mission.Considering the no availability of cost-effective Technology for removal of excess iron State Govt, could not solve the pr^^em fully.Mowever,Govt. of India and National Envii*n- merit/Engineering Research Institute have taken a.p a joint programme to Develop cost effective iron removal Technology.

1 W.S(PWD)~14

I'lci

As requested by Govt, of India atleast 40 villages should be provided with irom free water dui’ing 1987-88«Pro gramme has been drawn up to achieve this target within the normal MNP, and ARP and Technology Mission Programme,6, DIRECTION AND ADMNISTRATIQN

Direction and Administration for water supply and sanitation sector has already been indicated under Urban water supply programmeA septate allocation has already been made under State Plan^However-for Rural water supply programme, a sum. to the extent of Rs,23 lack^ will be separated out from the State plan provision under MNP for the direction and Administration charges to be required for Rural water surply programme«Govt, of India has not agreed for any dir -ction and /administration charges from the ARP allocation ,C.S«S) as A llF allocation to the State are being made by Govt, of India w.lth the understanding that any charges towards dii'ection and Administration should be borne by State Go\’tc ' 7,MINIMUM NEEDS PROGRAJ IE..

Urban MP-Govt, of India has made an allocation of2175 lacs during 7th Five Year Plan,This fund has beendistributed by the State Govt^ to Rural Development Pejjpt*and to Irrigation & Flood Control and P,H,E wing.Totalallocation to this wing under MNP programme amounts toRs.1075 lacs,This fund will be spent for covering thesystemvillages with piped water supply by this wing,7(iii) 20 POINTS PROGRAMME,

Point No,07 of 20 points programme deals with the Rural water supply sector*. The rural water supply as a whole whether it is under MNP or ARf come under the per— view of 20 points r)rogramme<, The total allocation during 6th Five year Plan for Rural water supply is Rs.1075 lacs under the State pl.an and it is expected to have a central assistance amounting to Rs.2245 lacs for the Rural water supply programme under ARP,During 85-86 & 86-87 the allocation for Rural water supply is Rs,l45 lacs each year Wider jyiNP and R«.355 l a c s , 550 lacs under ARP during

respectively.IWlng 07^*^ Rs,l65 lac9 isprovided under MNP and Rs,400 lacs is expected under ARP, During 88-89 the proposed allocation under MNP is Rs*250 JLacs and under ARP 400*00 lacs

W,S(PWD)-15

-11-i

D. RU ^ ■L SANITATIOH‘ Introduction:-

As per National Decade Plan Govt* of India has accepted that 25% of the-RLiral population will have to be provided with safe sanitation arrangement by March-91* As per the Decade programme. State Govt* proposed an allocation of 510 lacs to construct 36000 nos. Low cost sanitary latrinces during 7th plan to cover 25% of Rural population in 4 7 2 7 noso of villages.Govt, of India finally provided only Rs.35 lacs for the purpose.With this fund it will be possible to cover only apopulation of 0.20 lacs.As per recommendation of U.NoD„P and ad advised by Govt, of India a plan has been drawn up to construct pour flush latrinee at a cost of.1500 each.The superstructure is not included in this cost as the same is to be constructed by the beneficiary.In the rual area people can*t afford huge investment,Here the scheme is considered 75% : 25% i«e.75% cost is subsidised,Construction is made upto PoF.L seat level and the beneficiary will construct the superstructure as his 2 5% of contribution.Here also priority is given to S.T,S.C & weaker section of the people.2. REVIEW OF ANNU.\L 'P L M 85-86.86-37 & 37-83

No work' in rural sanitation sector could be taken up during 6th Five Year plan.The programme has been started from 85-86.During 85-36 & 86-37 a fund of Rs.7.00 lacs was respectively provided for construction of Low cost sanitary latrin*e in the villages.During 85-86,only 40 nos, of L.C.PoF.latrines were constructed where expdr. incurred was only Rs.5.pO lacs as against the pa.3Ln provision of Rs.7«00 lacs,2145 nos. of latrines have been constructed during 86-87 and an expdr. Df 17*66 have been incurred.Where the provision was only Rs.10,00 lacs

During 1987-88 a fund of Rs,12.00 lacs have been provided.A programme has been taken up to construct 1400 nos of Low cost pour flush latrines in 17 nos. of Blocks of the State. The latrines are generally beenconstructed in S.C and S.T, areas to give benefit to the weaker sections of the people*

W.S(PWD)-16

l u O

W.SCPWP]M7Nec^sary works in sonstru of 760 nos of latrines'ead'axreaayhave been started and it is expected that desired targetwill be achi^ed*

The latrines are constructed as pef U^N.D.P designM t h suitable modification which indudad ccmstoiction of2 nos. of pits upto the seat for latrines^3, TARGET FQx ANNUAL PLAN 1988-89

During 88-89 a provision of Rs.16*00 lacs have beenproposed for constn. of 18G0 nos of latrines in 17 nos. ofBlocks of the State while constructing such latrines,special atten;kion is given to S.T,S*C & w.eaker section ofrural people. The latrines to be constructed during 88-89 ,wiTXcover^CMB_Jaos. SCHEMERural sanitation programme has been taken up from the

year'85-86. Hence th^ programme will be continuing one during 88-89.Low cost pour Flush latrines will be constructed as per U.N.D.P. design;*.Each latrine will consist of2 nos« of brick lined pits,R^ F.R.P.W.C pan will be installed in the seat of the latrine and connected upto the pit throughrough inspection chamber.Latrip.es will be constructed upto seat level only.The superstructure for the latrine will be constructed, by the beneficiaries.3>CENTPJVLLY SPONSORED SCHEME

Rioral sanitation programme will come under the perview of Centrally sponsored scheme on 50% share basis only from 1986-87.During 86-87 *Rs.10^00 lacs was available under C.R.S.P, Out of which 6.4^ lacs have been spent.Coverage is shown in item 3 during 87*-a< .GDvt. of India is to provide 12 lacs with which 1400 nos of latrines will' be construe h< d*D\ir-j.ng 88”89 with Rs,30.00 3.acs including Central allocation of Rs*15*00 lacs, we expect to achieve atphysical target of 1800 nos.6* Direction & AdmlniF fci'ation have already been includedin the write up for Urban water supply programme.Asmentioned in the Urban sanitation programme two nos. ofworking Divisions will be necessary during 87-88 for taking care of the addl.work load of Urban sanitation and Rural sanitation programme,7*Rural sariitatioA programme does not come under the perview of^MNP programze or 20 points programme of the State®

SEWE R ^ ESEmpgQB sippi,,y(1) INTHDDUGTIQN

The aim of the schorie is to provide pure drinking water facilities to all Urban people to mak© oorrpreharisive drainage scheme in the town and cxD.nvert dry latrines into Sgnitary 1 atr.ine latrines by way of giving interest free loan.

During the 6th Five /aaj: plan period an amount of Rs«227*00 has been provided aid wita the said amount, the following targets were achia /ed;,(i) Pucca drain ccns-U-uctod.., 19,634 Kms.(ii) l^der Water Supply scheme cn amount of Rs* 89.00 lacs

were placed v/ith the Public Health Engineering Div,(iii) Pujcchased s-

(a) Jeep ,..o, 2 Nos,(b) Truck .... 1 Nos,(c) Tractor«,o.. 1 Nos,(d) Nigh soil traitors etc.

(iv) t a) Service latrine converted into Sanitary latrine». •• • oOO Nos,

(b) Sulabh pit 1 atcine conpleted ••• 478 Nos,( g) LQan given being 1st and 2nd instalments for

construction of Sulabh pit latrine other than service latrine etc,

(v) Purchase of spare parts of vehicj.es 3T.d Public Health and Con-cervancy equipments.During the 7th Five year plan an outlay of Rs.300.00 lacs

has been ^proved and the following targets will be achieved.(i) Construction of pucca drain 50 Kins.(ii) ^gmentation of v;ater supply*.,,. 6 MGD,(iii) Conversion of 1 atcine into sanitary 1 atrine..,2691 Noa* Besides these land v/iii be purchased for shifting of

treching ground, imx:»lementation of solid v/aste management and cjonstruction of Municmal dispensary will be done.

SawSRa3E (jiM) , 2,P aae - 2

(2} REVIEW O F 1985-86. 1986^87 1987^88„Win amount of Rs. 6 0«00 lacs been provided in 1985-86.In 1986-87 an outlay of Rs, 75, Go lacs ha3 beai provided.

In 1987-88 and outlay of 75.00 lacs liaS beai approved.^2) T ^ E T FO R THE P L ^ 1988-89.

■4 a ôunt of Rs. Il2.0c 1 acs is proposed to be provided.in the year 1988-89 under sewerage and water supply heads,(4) BRIEF DESCRIPTION OF aONTINm.NG NEW SCHEME PROPOSEDIN 1908-89 SIPPLY SCHEME , _______

The objection of the saj.d scheme is to provide pipe■water in tt:ie Municipal at'ea, A nd^ter plan with a'totalGo it of the project of Rs, 635,84 lacs for improvemoit andadjoining ?xea up to period of 2 011 -A»D. has been preparedin phases for providing 6th MGD drln3<ing water.

In 1985-86 an amount of 40, Oo lacs^ in 1986-87 an amountoi Rs, 45, Oo lacs haS beei

Ai aoutlay of Rs. 45, 00 lacs has been ^proved for theyear 1987-88,

P.^joposed outlay for 1338.-89 is rs. 6 0,00 lacs. This amount will be utilised for augmentation of water treatment plait aid to nseet up the other RgVeaue snc3 Capital expenditure*

(ii) PURGH<SE OF L ^ D FOR SHIFTING OF TREIÎCING GRQIND .The pr.;3ent trenching ground of hartal a Municipality

is at Hânia, There is a propos aJ. for construction of a District Hospital near exisiLing trenching ground. So the present trenching ground is required to be shifted, by purchasing a plot of land*

1986-87 an anount of Rs,2,Oo lacs in 1987-88 further anIamount of Rs, 2,00 lacs has beai provided. Proposed outlay for 198 8-89 is rs. 2,00 lacs,

1 0 9

Cont*d/- P,3

SEWERÊ im) ~ 3

2uG

P age - 3(iii) ODNSTRUGTI^N/IMPROVEMENT OF SEHSR-AGE D R A I N m D

FEEDER DRAINS/"'Tbe obj ective of the schame.is for ccnstrucbion . and

innproveinent drainage s sterr! of Ag^taia Municipality, Amaster plan is under preparation for the said purpose,

■During the year 1935-86 an ajnount of rs« 10*00 lacs ha3been provided and 4.04 Kins of drain V7ere constructed andixTproved the ptii,ex drains*

1986-8 7 an outlay o:: rs« 15, Oq lacs has bee'i ^provedand with the said amount 1,991 l^s of purca dcain h*aS beoiconstructed snd improved the other drains^

In 1987-88 an amount of Rs, 15, Oq lacs is provided forconstruction of 6 Kms pucca drain and improvement of otherdrain.

In 1988-89 ks, 30,00 lacs is projôssd to be provided for construction of 8 Kms pucca drain and improvement of other drain,(iv) CONVERSION OF DRY L- RJlÎE IIT O S ^ X T JRY Li^^RINE,

The main objective of the schane is tc convert 10, OOQ kutcha dry whole latrine into sanitary latrine. This scheme is centrally sponsored sch-eme SOSii s 5C54 State scharie.

In 1985-86 ai amount of . 10,00 1 acs was. provided being State share m d Rs, 30,00 lacs being Central share and 88 4 Sulabh pit latrine were constructed.

In 1986-.87 an anount of rs, 5,00 larjs las been ^proved being State sheore and 8 29 Sulabh pit latrines were construted.

In 198 7-88 an amount of Rs, 5,00 lacs is ^Dproved being State share and 26 9 Sulabh pit latrine will be constructed,

Proiôsed outlay for 1988-89 is rs* lO, Oq lacs and Central share is rs, 30, 00 . lacs and physical target is 2000 Nos,Sulatih pit latrines.

s e w e r a g e ( - ^ ) - 4P age - 4

(v) SOLID WASTE m AGEMSNTr.'Ste fl^artala Municipality has drawn up a scheme for

solid waste managemait in, machaaised systern in Municipal arda,‘> For impi.ement the said schanne an amount of rs, 8.00 lacs has been ^proved in 1986-8 7 aid in 1987-88 Rs, 8,00 lacs* b r i e f d e s c r i p t i on o f q en t r ^ l y s p o n s o r e d s c h e m e

4(1 anount of Rs. 30*00 lacs under conversion of kutcha latrine into sanit^y latrine is proposed to be provided under the centrally sponsored schsne,

2 0 i

=00000"

20

RURftL UftTER SUPPLY (RUS)-R.O. RUS(RD)-1

I. IntrDducatiDH 2

There are 4727 Nis. of inhabited villages int

Tripura, All the 4727 Nos. inhabited villages are catego

rised as prDblem villages as per fDllouing nDrms fixed by the G'Dvernmont of India.

(a) tillages uhare nearest drinking uater sourcGs are beyond 1,6 K .PI • distance.

(b) Villages affected by Chalerah, Endimicity etc.

(c) V/illages uhere drinking uater sources cDntain excess iron.

In the beginning ef the l/IIth Plan period 2585 Nd s . villages required t o be cDVered by Spot sources like India f^ark II tube uells and total population cov/erago uas to bo 7.5 lacs as par 1981 census. The idea uyas to cover all villages selected for Spot sources by the end of 1990. But due to price escalation in the recent years

it uould not be possible to cover all these villages if

total allocation under \illth Plan is not revisod.

II. Review of the Annual Plan 1986-87.: '.

It uas decided to gover 500 Nos. problem villages uith a total population of 1,60 lacs for uhich an amount of Rs» 265.00 lacs had been earmarked. But actually 398 Nos. of villages uith a- total population of

1,05 lacs had been covered during the year.

4 V ■-

RUS(RD

III. R o u i s G d targot Tjt Annual Plan 1987-88 S

It is again prDpDscd tj cDUor 540 Nd s . problom uillagcs uith a total p'jpulatiDn of 1.^8 lacs as par 19G1

iccnsus. It is GXpactGd that 540 Nd s . p r D b l o m vyillagcs u i t ; i ‘ a tDtal pDpulatiDn 3f 'I ,^8 lacs will bo CDWorGd by Spot |SDUrCQS. ;

Target Df Annual Plan during 1988-89 ;

" 5 - - - - - - - - - - - - - I - -----1 Schomos. J Rs. in lacs

1. India fOark I I tube u g I I s - 1000 Nos. Rs. 2 4 0 . 0 0

(g Rs. 2 4 , 0 0 0 / - Gach.2. Supply of drinking uator thrDugh ^ q q

CDnuontiDnal sourcas such asrosGruiDr otc.

3. RoplaccmGnt Df damagod d t dinary-10 ^ Df tho

tube u g I I s & repair ing Df India to tal all-

OOark I I tube u g I I s ctc. ocatiDni . G , Rs. 30 .0 0 ,

4 . PurchasG of Diract Rotary

D r i l l i n g rig alDnguith Truck/

Ocgp/A^ir CDmprcssor and other 2^ 00a c c G s s D r i e s G t c , *

5. Direction & A dm ini strat i Dn 3 0 , 0 0

- CJ. ejfYi. - fe.' 330 .0 0

It is dacided tD CDwer 400 N d s . problem ui l lages

uith a to tal populatiDn of 1 . 2 0) l a c s .

204

RUS(RD)-5

IV, Briuf dejscriptiDR Df the Ngu & continuing schemes to b0 takan up during the year 1988-89 :

1) India flark II tuba uells ;

This scheme uas intrDducod in 1983-^84 for 100mmX50mm dia tubo ualls, uith, auerage dypth af 350/400 ft. ground le^uel, fitted uith India Mark II Deep uell

Hand pump, AltDgothGr 400 Nos, of problem villagas uith a total population of 1 . ^ lacs ( as per 1981 census) uill be covered by this type of uells for

uhich an amountof Rs, 240.00 lacs has been earmarked for the Annual Plan 1988--89.

2) Supply of Drinking uater through conventional sources viz. Reservior ate.

Government of Tripura entirely agrees uith the

guidelines of the Planning Cfimmission in the 7th Plan Document uhere it has been mentioner! that it uill not aluays be desirable to go in for expensive Jp^ophisticated uater supply services. Simple and lou cost method should be preferred. Hence during 1988-89, it is proposed to have the scheme of supply of drinking uater through conventional sources viz. reservior etc. as per the report of the Central Ground Uater Board. A n amount of R s . 5,00 lacs is proposed for this scheme during 1988-89.

205

RiJS(RD)-43) R oD lac Bm'-3nt of olu JamagGd tubu ugIIs fittsd

with DrrJinary Hand pumps/P'lark II pumps;

This is an Drdinary tube ugII d P auuragG denth of1UU/120 ft. fitted ulth the Drdinary Hand pumps. Ic

ujas earliGr mGHtiDned in the intr Dductl Dn that thic typG 3f tube ugIIs sunk during l/th & l/Ith Plan pariadare n^u CDmplately damagad in many casGs uhich aretD be raplacad by the neu ines. This type Df tubo ugII: (Ldu C3st ) can u3rk successfully in thise areas uhore the under-grDund static uater iev/ei is uithin the limit 3 f 10 ft. tD 15 ft. f n m the g m u n d lesuel. nDreDV^er, annual maintenance 3f Tlark II tube Ljells are alsD necessary fir uhlch an amDunt af Rs. 30,00 lacs has bean kept.

4 ) Purchase Df Direct Ratary Drilling Rig :

A truck mounted hydraulically Dperated direct rotary

Drilling rig (ingorsjll Rand) shall have to be purchased alDnguith one TATA Truck, one G"'^p & o :,g CDmpressor. This is a multipurpose rig. It can be

Used in rocky a r e a s by r e p l a c i n g mud pump t 3 Air Comil 'ipressor. The capacity of the rig uill be approx.10^ j

Nos. India Rark II tube uolls a year uithin the depth range af 350 ft. to 400 ft. Ai sum of Rs. 25,00 lacs |

have been kept f3r the purp3se.

R y s ( R D ) - 6 .

5 ) ■ Dir act i DR & ArJmin i strat i jn :

An amount of Rs. 30,00 lacs has been kept against pay ani establishmGnt plus CDnstructiDn of OfficGs/

GD-*dDuns etc. far three EngincGring Qiv/isians in

three Districts and als3 f^r strongthening of Rural

EngintUdring OrganisatiDn at the BlDck level for

Rural Uatur Supply as uell as Rural SanitatiDn*

\}, (Minimum Ndeds Pr DgrammG :

The Rural Water Supply (RUS) schemes (HNp) it'

self falls unJer the Minimum Needs PrDgrammo

Ml* ZQ-Piint Pr3gramme :

Supply af safe pitable drinking water cimes under the P^int - Df the 20-P3int PrDgramme). TheRural DevelDpment Department will c^uer 400 Nos. prablem

v/illages by Spat sources diiring the year 1980-89 uiith uhich 1*50 lacs papulatiDn uill be benefitted.

2 0 7

HOIBIimG P*W.D*- 1.DRAFT Ai.HULL PLAi. - 1988>-89

HOUSING F.W,D1. Introduction;

■ Housing scheme as exocutGd by F*W.D. createsinfrastructure for overall develooinent activities -f the state besides provi'ling residential accomn'^dation for the Government employees;. During the year 1988-89 an ortlay of ®f Rs. 260.00 lakhs has been proposed for taking up housing scheme by the P.W.D* Respective proposed outlay against each sub sector are as follows

i) Rental Housing • • • «• Rs • 100 laklisii) Police Kousiiig

(Res ) »»»••* Rs. 90 f!

iii) Housii-ig Board • • • • . Rs . 50 H

iv) I.Y.aj-I. e • « a • Rs 20 U

fe. 260.,00

While formulating the plaii priority has been given to implement schemes which will benefit maxim.um. number of r)e<.-ple of lower income strata .Stress xfill also "be given to use Ircally a^/ailable materials and expertise to the ma.xinnm extent possible to economise cost of const- -ruction and to generate maximum local em.ployment.

2. Review illLj^nMal l^a^J.^5-86

It v/as proposed tj 'comiplete 110 iios. of qup.rters under rental housing during the year 1985-86 against approv\ ( outlay of :is.57 lakhs,In case of residential building for police p.-.jrs<'>nnel it was aimed to construct 75 iios. of quarters against the approved outlay of Be.40 lakhs^ V ith the actual expenditui*e of Bs.58.28 lakhs ander rental' housing^90 .. os.of qu?.rters w ere completed and _■

2 0 d

■rN

I-;!.’' 'h:’':n-to -;.r

ir A k ’- , ' ^ . x ........L i , _ i . , ' X98C3-8 7 - G:a.-;;'::J;,Ltur3 01 2C-31

. y

■ V . •

Z - - s

ri.0 C 1•»yT'»'! i;-r-

-i..;... ^ ;,) O..—.— .JO-,r- t}-.“ -- A: J-' ■-' ; . . r T

•- o---

G-;.

to.--':? l.i::hr ea

Lri'iuciG.l Inst.i.zv t.l-cii.3 larlrj;: 193 7-38

'■• U5 ; ' I-.-•■ K..'m \S-d I J C ' 1-ics -

lai:

: -1- '. t. '4: < oC -L.-'Ul-'IS

. - s/ . A ‘^1

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y ,t ,X - i . c - ‘--t j . ' V '—

■' .'■ .1 G ■ J, -i. 11 1 u-i, _

''i. ex:) en^U. u;.ire

'eed. outlay or l ikiaa

The physical t-rget at the end of March 1988 is likely to .be 1£;50 Kos. of quarters as against the t.arget of 2536 Nos# of :'Uarbers.

Tne s )ortfall in physical achie vemenv is attributable to non-av, ill ability of suitable land by the fripura Housing Board .'n the first two years of the 7th U v e year plaii*Thc situa ..ion. howv-'or is expected to improve in future .

Hou^in^’iax *rer;ainei. a low priority sectc: which has res”late I in a colossal shortage ofresido'::tial acconodation, l?iis has been nore- so particularly ir Tripura

V

beouase huge development activities started in the c ' a t e

dixring the last few years necessitated creation of ad'..- tional accoriodation. Tliere \ r y s alloa-iy shortage of aeco- nodation ,in the past and. new the siJUation has ag;rav-“,ed further» V/e h .d therefore proposed in our draft fi\e year plan an outlay of 3*113C lalchs only which was cut eovr. to the size of - .732.50 lakhs, only during 7th five y e a x

plan. The proposed out?.: e of 1.3.1130 lakhs in the draft five year plan was bare i.niinur' reiuirement for the s'e-atc in respect of housing In o-'der to keep Gh >■ paoeof development in its present stage a'dniniiaum outlaT of r *436 l-l,dis would ;G aeer uired for “" - 0 neict two years*

Cut ,;f tel- outlay of tis*260 lakhsis proposed during i:;;8e-b3« The 'aseng of the saiie is shovjB in the introduoticn. colunn*

Out Cl •:.he prc;;o3.ed outl-y of P^.lOO laMis unier rental ' e it s aimed to construct 140 Nos* quarters* With proposed outlay of ;l5.,ao laklis unier

H0U3Bi'G

21

HQUalNfr P>W.D>~5.police residential it is proposed to construct 130 Nos. of quarters for police personnel.

With the proposed outlay of iia.20 lakhs underI.Y.S.H, it is proposed to cons true t'160 Nos, of Mud vjall houses during 193S - 89.

An tutlay of r>s. 50 l Jchs is proposed for Tripura Housing Board as“ Govt, grant. The 3oard will also raise loan from financial institutions during 1988 - 89 and complete 450 Nos. houses for E.V/. 3. and 110 Nos. for L.I.G./M.I.G,6. j3rief Descrip.tion of Qcntinuing: and Nev: Scheme^

i). Rental Plousing s- Due to creation of 2 i s. District Headquarters at Udaipur and Kailasahar and creation of other offices at TJdaipur/Kuraar.ghat^Kailasahar and‘at different other'places of -Sub-Division for different departments .requirement of accomodation in these places su bs tanti'ai'ly increased ♦ Ac oomodati on • as were availabl e la theso places were not- sufficient even to meet requirement, of straff strength that prevailed before creation of these headqisarters • ' As - such addi tional aoc'omodati on fac.ili::ies are to be now cre/itted in these places in sufficient ■ numbers so that d’evelopment activi ties is not hampered

Fire fighting arrangement, .has been proposed to bq provided at least at each district headquarters and Sub-divisional headqua^ wMoh-St.aTf' quarters wouldbe requireid to be. .constructed in each sub-division and > divisional head quarters. Construction of quarters for fire service are tfiBrefore to be taken

HDU3lI} -x-.immediately at Belonia^ n^aipur' and Dharmanagar,. Some

•• " ' ^ ....nr;. alio catlQU ,wffUld; - a I s o t • =Hebd^d‘ to star t cons jtruc tion of ser¥ic^'Wta p roposed,bestarted _at, iielia ]:aerr-a -tobA^sa? Kumargliatj Santirbazar etc. duririg,,.i8S0-S9'.’ p.rebleh of residential accomodation for Governiiient employees-^it Agartala is also aggravating for v/hich provision of' soiiie '•quar' er under general pool is kept during jt9,8S--S9/ Gbnstruc'tion of quarters of Judiciary are also to ibeL.completed-shoptly. Construction of staff quar terg, f o r : C D m m i s ‘sioner 6f' Taxes are to be, t.aken up immediately at-Dharm&agar/ijd.kipur and Ghoraibari* Due to establishment of division and sub-division offices of the Electrical Vling at 'Toliamur'a/Kliowai/Gandac he rr a/Kumar ghat/

- r\,( ' ■ Hii J ■ \ ■

Santirbagar/Bagafrv'Me la'garh antf' Manubazar, re side,icitial quarters in su|;ficisnt-nuM'fe^ be creat«<l forsmooth fioiGtioning. of emergency services rendered by them.

. Providing: re side ritlal accomodation as pe r demand would require,, suff icier.+•• ->l T'r»of-.Tl on onrT t.bp>T»ef oT*fi .the

are to be taken up in phases* Maximurn. p-nph.n," sis would how;ever be given to complete to the spill over schemes and therefore only these new schemes for which there is pressing demand aro' to be taken up within the proposed outlay. It is proposed “to com.plote 140 i'os* cf quarters under^rental housing* during' 1986-09 against the proposed outlay of 1 0 0 lakhs. '

Police Housing (residential).During 7th five year plan 198'5-90 it is aimed

to provide fam.ily accomodation for the police personnel to the maximum extent p o s s i b l e o u t l a y of i .90 lakhs

P 3JL O

]3G.<sn, 3‘?Ki. .f cr, ..p-oXl a .h.o*i«5irif rlu.r i n c i9RR-R9 • Assuitaolo • rc; sI:{n u ti■ 11 -tcooriodation arp, ir> .reriera’lj not avallabio :Cor j»o' ic9 psrsai'iiel either at Agar tala or else Vviiera, at is proposed -“c. construct accomodation .-for police perscmiol at difforent police station, outposts, C»I« S-D .!• *0 office otc, As per existing strengtli of police personnol and the level of satisfaction envisaged in ob B memorandum of the State Govt* to the 8 th Finance Goti-mis^ion, it wou3.d be aecessary to construct

Nos# t jp p Q 13-Iy 629 I4o3 , of type II anl 2470 lies.of type I guart'i s vvitlan 1990* Construction of the' above numbers of q^'arters >rculd ' . require huge allocation and tiierefore the afork is' to be completed in phases out of the crcace fund as well as ^rom fund to be m r^do

available to the State Govt., from the 8 th Finance Gom- miasiOn* Suita'-le provision in the state plan has 'fco be kept to suppleir.ant cost of construction of police hcusin schemes to be uaken up3 out of non-plan allocation, y’or soonriuy ra.-,s..>n and effecti- '3 functioning of the olice departTra:nt > Construction of enough residential building for uhe police r sonnel are to be irrmedlately completed 'Sj..3 cially in vcreriote and fa.rflung pockets^ Tlie propo sal for IV.90 lahhs for police housing for the year 1988-L may bo just suf^M/^ient. 'J owever with the non-plan alio .‘ation of ';::s,7 ?u*66 lakhs that should be made availabj.e from 8 th Finance Oo:nnii3 sioii‘s award during 1988-89, snft’Tr‘l-;-,n- prc,p?es3 is expected to be made ib respect of police housing. Preference .d-ll be given to construct buildings sp-jciaHy in remote areas like Killa, I>amcherr- Vangmun^ fai ar jai-aj atr^|j^^^ ^hndhari, Pitra? Taidu,

Rushyabari^Ranganura,,jûldangshiÎranl,Gan4achorra g tc• duriiip; 19S8-.89, It is proposed to complGto I3C .os of qûartors within the proposed outlay of Rs*90 lakhs*

iii) *H0USIi'l3 3QA.RD!- Housing Board is prinar"'I'.y ont- -rusted XAfith activities like acq.uislti .)n of land and prcpGrtyjConstructi.ui of buildings for salo and lotting

Gte.Provision will also bo kopt in the Hjusiag SchoL i for developnont of arbau aiid rural areas for succossful iiipleraexiyati ;>n of the schones.As a progr^'ime of devolopnent of sujclx„SGr'';ice.3 ,.aa--amount o f laid is has been proposed during 1988-^9 which- will be ssa± avail^’olG to tho Tripura Ho'osing Board as Govt.grant.lt is hoxjevor GxpGctod that additional, fund that would be required for successful l:nplGiiLGntation of different housing schGrries -vrill raised 1;/ the Housing Board from different Financial Institutions .

'? i ’Oo oviit.IL ia piropoooCl tvv jj'X'o'v'1 1. ix o f RSj5 Ic.Jul/i

bo tho Board during 1988-89 for construction ->f its* bull-, «dinfuTho Board has also to be provided xdth enothor 5 lakhs for /Vdnin.istratlvo^» ujipcjnsGS during 198iV.89,Tripura Housing Board has coi:itenplated to take Ufforoat catogories of housing schomGS for the E.W^SjLÎ.^jMXGjIIIG along with dovGlopnont of sites and sorvices at difforeut Oivisidml and Sub-Divisional Head quarters and a *?- at plaoofl of importance during the yoar 198C-.89.Approx^425 os of housGS for the EWS and LIG and 110 j-os*of hoiisos for MIG would bo constructed at a tota^ project cost of ■2 . x 7 5 lakhs.Tripura Housing Board is to raise loan of Rs.125 laidis from HUDCO and si.nll.ar othor Fimucial Instil -tuti )iis during the year for the implenontation of abc ve schomGS and the balancG marginnonoy of Rs.5o lalms wc uld be nado available to tho Housing Board from Btato plan,

’ t .iiGnoJ,G_s a.l.

The United i iations General Assonbly declarod tho yc.ar 1987 as the lutornational yoar of shelter for Hone- loss .The objective of tho progranne vjould bo to improvo

2 1 4H003IHG P.W.D-8-

H OOS' MG^ p 2 1 o

„ „ .............. o f .=ouo of the poor by1987 accor.-ing to n a tio n a l and to dononstratoby tho yoar 2000,W'».vs .ma moans of inprovlng tho shelterR U d noighbourhDods of all tho poor.

Thi.d ic! rt nox schpno iiitroaucod by tho State Government iring tho yoar l^aS-BB.Tho scheno shall bo primarily

L rnlGiTGiited by tho rural departmont.Out of tho total proposed outlay of Ks.20 lakl s during 88-.8'3,it is proposed to construct 150 -Jos of dwellings .Tho i -vKsHing units shall :o hud v/all house provided with GCI sheot roof/tiled roof n top,Efforts would be undertaken for Coramunity partici- -pation of tho bonoficiarios in construction of mud wall.

3. BRIEP DBSGRIPTIOxI OF GBHTRALLY .POliS:PRBD SCHEI-IE >There is no centrally sponsorso scheno under Housing

V, HQTE OW DIREGTIOi ~ AMD ADM I LUSTRATION.ft

To evaluate the p3ian performance it is proposed to strengthen tho existing Police Monitoring Cell to build ‘Adequate monitoring nechanisn for which an outlay of Fs.5

C0 would approximately be ronuirod.Tho proposod Coll ,;iall nonitor entire plan v;ork to bo exocutod by P.W.D*

Housing Board Contd...An amount of iis#3.30 lakhs was received from State

eminent as loan during 1986 - 87. And no other loan has I! reoeivGd from any other finanoi^l Institutions durinp' is year. During the year 198^ - 88 house board arranged loan of i'.s.30 lakbs from SUate Government as grant, another inkbc? b.x>Ti ro(-< ived from HLlDGO as loan. Ef“for(3ts are ng made by the Housing xSoard to get the balance amount

different financial ins^'aitions like HllDCO,L.I.G. etc. ^ng 1988-89, Housing Board will try to arrange the entire ^ t of 'ils.125 lakhs from State Goverriment and other .n-ial institutions like HUDCO, E.I.C.etc.

k!l/

R,>D>(HOUSIMG 1 ).DRAFT ANNUAL PLAM F OR

19LG-C9.

. H 0 U 5 I N G ,RURAL HOUSING .

INTROQUCT ION,

1* Provision of assistance for constructionof duelling houses is a long felt need in the State, Due to high rain fall, the life of the temporary structures raised by the people, particularly in the rural areas *IS quite short. Even in urban areas, a large number of houses are temporary structures made of bamboos, thatch, mud-uell etc. For improvement of the housing conditions, the following rural housing schemes are being implemented by the Rural Development Department*

a) Low Income Group Mousing(Loan)«b') Housing for the Economically U-eaker Sgction^^

of the Society (Loan) . - - .c) Rural MoMse Sites^cjjm'Cor.struction

ftssistance(Grant

2* Due to escalation iii cost of construction andincrease in unit cost- recently unit cost r.as been re^

/A/ India.,vised by Governmenvs' Income limit for eligibility also has been enhanced in respect of various Social Housing Schemes« -

* In vieu of the above facts» increase^alloca-tion of funds has been sought to maintain the level and number of beneficiaries under different housing schemes*

BRIEF DESCRIPTION OF T HE SCHEfCS TO BE IPPLEriENTED DURING 1gCB..G9«Lou Income Group Housing Scheme;^ This is

a continued scheme for providing assistance in the shape of loan amounting to Rs, 23,500/- to a family having annual income between f\3* 0^412/- to Fa. 10,000/- for a construction of duelling house, payable in three instalments uith the progress of uork^. The loans are recoverable in tuentyfive annual equal instalments. The financial nu-hinv approved during 19G7-00 is Rj 15*00 lakhs

Contd , * , 7 ^

rortd..,. R,D(HOUSING - 2).<cl

uith uhich 64 families uill be benefited^ During l9CC<-09 an amount of Ri, 23.5 0 lakhS is proposed for 10G beneficiaries*

b ) Housing far the economically weaker section of the society; - This scheme has been introduced inthe State in the year l9C5-G6c- Under the scheme F,i.15,00c/* is provided to a family of economically ueaker section of the Society yhose monthly income does not exceed F.3.350/-> for construction of house, in the three instalments viz: (1) 1st® instalment for sites and services «@ R3, 50D0/« (2) 2nd instalment @ Ri. 500C/- after completion at plinth level (3) 3rd instalment @ f\j. 5000/- after completion up to the roof level* The loan amount will be recoverable in tuenty annual instalments with iiterest @ for the first instalment of Fj. 5000/-and 4»5^ for the rest amount• The financial outlay approved during l9'G7-fjG is R3. 23 oGC lakhs against which the number of beneficiaries would be 153 During 19 00-09, it is proposed to. provide loan of R3, 30'»00 lakhs covering 200 families®

c) RURAL HOUSE SITL-cum-CONSTRUCT ION ASSISTANCE (

Upder the scheme Fv3*1 ,000/- is provided as grant to each of the rural landless families who have been allotted khas land by the Government free of • cost and whose annual income does not exceed Rj. 2,5D0/-« The programme is confined to the homeless colonies Which are established at the Sub-Divisional Head Quarters or near-by villages. The assis^.ance of Rj. 1 ,000/- is utilised towards the cost of local materials required foi construction of the house, fKll labour inputs are provided by the beneficiaries. An amount of R3, 00.00 lakhs has been proposed for 19G0-09 to give benefit to 0,000 families, Totally 26,066 families are to be assisted financially during the 7th Plan.^Uptp 19C7-00 the coverage

Con td#• «*3^

Contd. ,2,% 2 i JR *D «( Housing

Would be 17,062 families. It is expected that another 1C,C00 house sites uill be allotted during the ramaining period of 7th Plan#.

t. BRIEF REUIEU OF THE SCHEMES DURING 1905-06,1906-07& 19G7-00.

T3ame of the scheme (r J k , )

Fund allotted 0 Fj. in lakhs 0

Expend iture 0 incurred 0 Fo* in lakhs jj

physical achievement, ( in nos of familieG)c

h * ) 2. 1) (|,l9G5-06ia). 10400 9.216 62 nos.b)* House provided

f or C * U • S • 20i00 13.50 270 nos.t). Rural House-sites-

cum-Constructioh assistance* 40#00 39 .9 49 5,193 no s 9

1g06-C7»—..— ."a)* L»I*G* 1dl« lOiOO 6.05 44 NqS.b). E.U.S.Ho 20 .00 23-30 155 nos.

z)» Rural Mouse- s ites-cum- construction assist ance* 50*00 54.50 6,666 N q S.

19G7-*G0*b). L.I.G. H. 15.00 15.00(^nti) 64 N qS ob). E.U.S.H, 23.0^0 23.00(Anti) 153 nos«

D )* Rural House -sites-cum- construct ion assist ance « 60.00, 60.00 (, Rnti) 6,000 NgS,

(Anti).

3, f i m u C U L AND PHYSICAL TARGETS FDR igGCÔg,SCHEn£>.yiSE TARGET TIXED FOR RURAL HOUSING SCHEHES FOR THE y e a r 19G0«-^G9 IS GIVEN BE LOU •

F Il\i»i|\iG I^L Tj^KtÊlB

L»IoG 44(E^®^^} 25«G0 Iskhs "lOS fsfTiiXiES#b). House provided for

loan under economic cally weaker sectionof Society. 3C.00 lakhs 200 families.

c). Rural House-sites.-cum« construction Assistance (grant) © R:, lOOO/-eacho ••• CO.OC lakhs. 0000 families.

Total 13C»00 lakhs. 0,306 familles.

Loan grant Fj. 00,00 lakhs,

2 G ^ m m ERONOniC PROGRAWIE,<ftll the aforesaid three schemes under Rural

Housing Programme fall under 20-point economic programme and keeping in vieu the objecti\ye of 2Q-poir\t programme^ the rural and economically backuayd people are being provided uith loans uith minimum interest as uell as grants for betterment of their housing condition,

niNinUn NEEQS PRGGRApqivE:Upder the scheme •' Rural House-Sites-cum-Cons-

truction Assistance^' an arsount of 1 ,000/-* is being provided as grant to the rural landless families uiho hsye been allotted khas land by the Government free <jf ooet and uhose annual income does not exceed R3, 2,500/-. The programme is confined to the inmates of the homeless colonies which are established at the Sub-Divisional Headoârters and nearby villages.

Contd*^_,4*

N .das.

HOUS^NG^ND)/n

SUBSIDISED INDUSTRIAL HOUSJ'NG SCHEl'TE 1 987-88.

The Scheme aims at construction of housing for accommodation of Industrial 'uior kers • About Rs*26.00 lakhs ha\/e%been provided to J^ute Hill for construction of houses for Jute Mill yorkers during 1980-81 to 1983-84,Jute Mills Ltd,uill require 400 houses,25% of the cost uill be borne by the Company,Out of the remaining 75%,the Company uill be gi\/en 50% as loan and 25% as grant from the State Gov/ernment.Financial & J Expenditure T Physical achiewe-Physical achiev/ement J (Rs.in lakhs). | ment(in number)

^h£ ^ .

1 980-81 5.00 101 981-82 7.00 101 9 82-83 7.00 • 101983-84 7.00 101984-85 7,00 101985-86 7.00 24'\9B6-87 7.001987-88 5*00 121988-89 5,00 12

Am amount of Rs.5.00 lakhs are pr ov; ideafor construction of 12 quarters and Rs.S.OG lakhs are proposed during 1988-89 for constructinn of 12 quarters.

HuutiJJMU HOUSII-IGCMDDEL HOUSIl'^G COLONY) . *((1) INTPDDUGT10N>

JtLth a view to providing housing acoomiTiodation to theHarij ans, Sweejpers etc, who are v/orking under the AgartalaMunicipality as m^ter plan V7as djcawn up. The estimated costwas 29,35 1 acs for construction of 112 units. The cost of construction is going up day tay d3 ‘ with the raise of the price of materials.

During the 6th plan period ar aiTiount of Rs, 50,00 1 acs has been provided aid 40 units of tyjje ..I quarters with provision of sanitacy latrine., wacec supply and electrics V7er e don e,

^ amount of 50.00 lacs is q-^proved for 7th Five ye<^ plan periods for construction of more 50 quax'tars.(2) REVIEW OF I'CR 19a5-Se^ 1986-87 ÎD

198 7^8 8. ____________amount of Rs, 10,00 lacs in 1985—86^ in 1986—87

Rs. 10,00 lacs aid in 198 7-88 an amount of Rs, 10,00 lacs. haSbeen provided. The said scheme is being executed by the State Dei>artnient as denosit .ôrk of the ârfcala Mimi-cipality •(3) T ARt ST FOR THE PL Xi FOR THE YEAR 1988L.89,

^ n amount of Rs, 5» 00 lacs prcposed to be provided in1988-89 for constructJ.cn of 5 uni cs Type-I quarter in the iîj an Colony at Bgrjala and its irrrprovement*(4) BRIEF DESCRIPTION OF CONTINUING -i~ND NEW SCHEME TO BE

PROPOSED IN 1988-.89. ............................This is a continuing scheme. The said work is being

executed by the Sâte P»W, Department aS deposit work of the ■Agartaia Municipality so far 40 units- have bean constructed with provision of Sanitary latrine^ m t e r supply and electric installations, 4n anount of Rso 5,00 lacs is proj.>osed to be provided 198 8-89 for construction of 5 units Type-I quarter and other development works in connection vzi th i-h. rv.i ony as roads and drains, i ater Supply etc,,

Hajsa BUILDI^fG ABYAgCB HOUSIirGd’Iif)-!i o abVE iiMjiMT -ElffiLOTEls

The House Building Advance to the Government Servants is a continuing Scheme* Most of the government employees have no other me^ns to build their ov/n house v/ithout financial help available under this Scheme,

The Approved outlay for 7th Eive Year is Rs.l35«00 laldis as against the outlay of Rs. 500*00 lakiis proposed by the State Government is very inadequate to meet the ever increas~ ing demand for advances, especially the general group employees. In this context it may be mentioned here that the number of total pending cases is 900 of which 894 nos* (Class II & III and Class IV 130 cases of new cases) are pending under general group employees upto the end of August, 1987 since 1982 and against these large pending cases the provision for current year, 1987~88 is only Rs. 40#00 lakhs.

In view of the fact stated above, it is proposed that outlay for 1988-89 should be enhanced to the extent of Rs. 100.00 l0idis and the Revised outlay for 1987-88 may be to the tune of Rs. 60.00 lalsiis in order to clear the long pending cases during 7th Plan period.Capital Content ; The entiie proposed outlay of Rs.100.00 lakhs'during 1988-89 is Capital Content.Centrally Sponsored Scheme ;

There is one lOO o Centrally sponsored scheme for giving lown to Government Employees (IAS). The expenditure incurred during 1986-87 under this scheme is Rs*3.63 lakhs.The allocation for 1987-88 is Rs. 5*00 lakhs which is expected to be utilised in full . The proposed outlay for 1988-89 is however fixed at the level of Rs. 5.00 laklis.

HOUSING■ ■ VI— n r ^

( statistical c e l l )198&-89.

1. Outline of objective, strcTtegy arid target.At the instance of the Government of IndiaMinistry

of V^orks and Housing the Statistical Cell under L .S.G .De pa rtment started functioning' since 1967 under*"the scheme for "Collection of House Building .,Statistlcs” from the Municipal Area/LocalBodies for onward transmission to the Government of India,Ministry of Works Housing. The proposed outlay for the schemefor'’ Collection of Hause Building Statistics", in theprivate sector (Local Bodies) is Rs,2.00 lakhs only during 1988-89*2. Physical ta-rqet and brief review.

Ajs per instruction of the Government of India the Statistical Cell under L . S ,G. De pa rtment collected the data on house building activity, prices of principal buildingmaterials and wage rate of building construction workers from the Agartala Municipal Area and from the Notified Areas namely- Dharmanagar, Kailashahar, Khowai, Udaipur and Belonia .During the year 198-3-89 the Cell will collect the data for implementation of Urban Basic Services Prograiume, I.D.S.M.T. Schemes and other State and Central Schemes from the Municipality and Notified Area under L.S.G. Department.3. Brief description of the continuing Scheme .

The Statistical Cell under L.S.G. Department is a continuing Scheme. The data oh house building statistics are being collected from, the area of Agartala Municipality and other Notified Areas with population of 10,000 and above .TheCell is required to be strengthened for collection of data for implementation of State/Cent ra 1 Schemes under L .S .G .De pa rtmentduring the year 1988-89. This ms a staff oriented Scheme.4. Note s on direction and administration.

Out of the total prooosed outlay of Rs.2.00 lakhs an amount of Rs.0,50 lakhs is kept for creation of l(one) post ofL.D.C. and l(one) post of Research Officer in the Statistical Cell,

I N T R O D U C T I O N .

Agartala Municipality is the capital city of Tripura. There is a phenomanal growth in population- The main problem of drainage and wewerage,Water Supply,Public Health and hygine and urban poor are required to be attached in a systimatic and sustained manners^This presupposes creation of infra-structures and strengthening of Administrative machineries etc. V/e are duty bound to provide basic aminities to the people of the city. We have not been able to extend all J^cilities in all areas of the Municipality. We have already prepared master j)lan for Water Supply and Solid Waste Management* Our object is view to extend minimum civic aminities and cultural :v?acilities to the citizens of the Agartala Town and for providing employment facilities to the un-employed persons„

(1).SEVIEW OF ANNUAL PLAN 1983-85.1986-87 A m 1987-88>In 1985-86 an amount of I «97r.OO lacs has been pro

vided of which Rs,15#00 lacs has been earmarked for Environmental Improvement of Slum.

In 1986-87 an amount of R' .IGO OO lacs has been provided and of which Rs.20.00 lacs has been earmarked for Environmental Improvement of SD.umo

In 1987-88 an amount of fee 130.00 lacs has been provided and of which Hs,20..00 lacs has been earmarked for Environmental Improvement of Slum.

(2) ^TARGET FOR THE ANI^UAL 1988-89.An amount of P"*tS7*50 laos is proposed for the year

188-89 under Urban Development, Out of total proposed Outlay of &.187*50 lacs an amount of Rs.23‘50 lacs has been e,na!vn£5r*k.ed for Environmental Improvement of Slum,-

U R B A N DEVELOPMENI URBAN (AM)

C o n t d / - P . 2 .

(3)•BRIEF DESCRIPTION OF CONTINUING AND NEW SCHEMES PROPOSED IN 1988-89._______________

CONTINUING SCHEME,(1)> DEVELOPMENT OF MARKETS >

The objective of the scheme is to develop urban markets by constructing stalls and sheds,roads and drains,Supermarket and its repayment of loan and interest and Car-par-* king etc.

During the year 1985-86 an/ amount of Rs.11*50 lacs has en provided and with the said amount,the Municipal markets at Maharajgonj Bazar,Battala and Lake Choumohani have been improved by constructing sheds and roads and drains,constructed Carparking at MaharaJgonJ bazar and construction work of 36 Nos. stalls at proposed Super Market at Santi- para have been taken up*

In 1986-87 an amount of Rs. 16.00 lacs has been approvedand with the said amount of Rs.16.00 lacs the Municipalmarkets at Maharajgonj Bazar,Lake ChoumohaniyBattala v/ere improved by constructing stalls,and improving roads and (irn 1 npi,nri nal spots etc.

In 1987-88 nTrmnnt nf Iacs j appi-uved withthe said of Rs.23.00 lacs the Municipal market at M.B.Tilla, Chax'idrapur,Abhoynagar etc. will be improved by constructing roads and drains,sheds & stalls. Under Super market component construction work for more 30 Nos. stalls will be taken up and the Carparking will be improved«

In 1988-89 an amount of Rs.43*50 lacs is proposed to beprovided. The said amount will be utilised for constructior of 36 stalls at 2nd Hawker*s Corner and it"s, repayment of loan and interest,Improvement of Carparking and construction 5 0 Nos. stalls at Municipal Market Maharajgono Bazar,|

- 2 - URBAN(AM )-^2.

C o n t d / - P . :

Dhalesv/ar Bazar, Chandrapur market and M^B.Tilla market and its improvement by constructing roads a^d drains etc,

(ii).construction/improvement of 'rO^DS & ROAD SIDE PUCCA _________________________________ .

The objective, of the said scheme is to construct and improve Town roads and road ,side puQca drains,construction of Sweeper passage.

During the year 1985-86 an amount, of Rs*15«50 lacs provided and with the said amount of Rs#1 5 . 5 0 lacs-,roads & drains constructed 10,62 Kms Bridges improved & constructed*-9 NdSo Improved Municipal markets by constructing roads, drains 5.£:tails and utilised for implementation of other revenue expenditure^

, In 1986-87 an outlay of Rs.21 lacs have been approved and with the said amount 6*337 Kms roads and 3*467 Kms road dide pvicca drain v/ere constructed and improved*

In 1987-^8 an outlay of Rs,21,50 lacs is approved andwith the said amount 8,00 Kms, roads and road side puccadrain ••/::.ll be improved and constructed

-In 1988-89 an amount of Rs.31 *503iacs is proposed to be provided with the said amount 10 Kms roads & road side pucca ’drain will be constructed and improved,(ill)..-DB\'ELOPMENT OF BUSTERMINALS AND BUS STOPS, , '

The objective of the scheme is to construct Bus stops. Rickshaw stands & improvement of Motor stand within Munici-^pal area^

During the year 1985-86 an amount of RSo1.75 lacs provided and with the said amount improved the existing Motor ' stand.developed rickshaw & Bus stands^

In 1986-87 an outlay of Rs*2.00 lacs was provided.In 1987-88 an outlay of Rs,5«50 lacs is approved and

with txhe said amount the Motor stand will be improved and

„ j « U R B A N (A M )-3 #

C o n t d / - P , 4 *

- 4 - URBAM(AM)-4.'atleast 8 Nos. Rickshaw standp3 Nos, bustand will be constructed.

In 1988-89 an amount of Fs*1C.OO lacs is proposed t o be providedv;ith the said amount the proposed Motor stand at Radhanagar will ke improved atleast 10 Rickshaw stands and Bus stops will also be constructed, ,Xlv).BEAUTIFICATION OF TOWN. ■

The objective of the scheme is improve and construct of parks,garden,ghatla etc.

In 1985-86 an amount ©f Rs,2,00 lacs provided and with the said amount the existing ChildEen park is improved by fit ting, fixing tubes etc. and the another park near Jagan- nath b.ari hasbeen improved by fitting fixing lamp post,gate| etc/and beautified the town by raising garden,fruit trees etc.

In 1986-87 art amount of R3.-2v30 J_acs has bee provided this amount has been utilised for the above purpose such as improvement- of parks , etc.

In 1987-88 an amount of Rs.3#00 lacs .is approved and with the said amount the park near Jagannath bari at Palace "Compound _.wdJLl'be . improved by providing siting arrangement etc. and the town will^.be-l>eautifi_eil.-by raising garden,fruit trees on constructing ghatla etc.

In 1988-89 an amount of Rs.4.00 lacs is proposed to he provided and with the said amount the parts will be improve4 Nos. ghatla will be constructed. and town will be beautified by raising garden fruit etc. j( v ) ^ R O A D ELECTRIFICATION.

The main object of the said scheme_is to -extedd eleotr‘lines and meet up the consumption charges of Electricity.;

In 1985-86 an amount of Rs.4.00 lacs has been provided^ the said amount is fully ..utilised for payment of Electric!

charges*In 1986-87 an outlay of Rs*5.00 lacs has been approved

the said amount will be utilised by extending electric facilities where to the uncovered area and meet up the Consumption charges etc*

In 1987-88 an amount of Rs.5.00 lacs is provided and the said amount will be utilised providing electric facilities to the uncovered area and meet up the consumption charges etc.

In 1988-89 an amount of Rs.5*00 lacs is proposed to be provided and the said amount will be utilised providing electric facilities to the uncovered area and meet up the consumption charges etc,(Vi).LAND IMPRQVEMErvlT.

The main object of the said scheme is to acquire land and filling up of the ditches.

In 1985-96 an amount of Rs.l3.00 lacs has been provided and the said amount is fully utilised by acquiring land for developmant of markets,motor stand near Buddha Mandir.

In 1986-87 an amount of Rs.1.00 lac has been provided. The said amount has been utilised by improvement of land for market place at i^bhoynagar Bazar & Durga Choumohani Bazar.

In 1987-88 an amount of Rs. 12.00 lacs is provided for purchasing of land and its improvement for M.B^Tilla Market.

In 1988-89 an amount of Rs.15*00 lacs is proposed to be provided for purchasing of land for development of market, motor stand etc. and its development.(vii) .DIRECTION AN D ADMINISTR/.TION^

The main object of the said scheme is for construction of Municipal Office building cum market Complex,construction of staff quarter,purchasing of land for construction-

- 5 - URBAN(AI4)-5.

C o n t d / - P . 6 .

of Ward Offices and meet -up the establishment cost of staffs and purchasing of office equipments including advertisement publication etc.

In 1985-86 an amount of Bs.13*00 lacs provided and the said amount is fully utilised for the above purposes.

In 1986-87 an amount of Rs.23.50 lacs has been approved, the said amount has been utilised for starting the construction of work of the office building and purchasing of land for staff quarter and^Ward Offices and to"meet up the establishment of staff etc*

In 1987-88 an amount of fc.24.50 lacs provided. The said amount will be utilised for construction of Municipal Office building purchasing of land for Ward Offices .and staff quarters and to meet up the establishment cost of the staff etc.

In 1988-89 an amount of Rs.32.001acs is proposed to be provided for construction of Municipal Office building and staffs quarters and meet up the establishment cost of staffs etc. / .(viii) .SOCIAL & WELFARE PROGRAMME.

The objective of the said scheme is. for construction ofa orphanage for 100 boys and to meet the coat of.runningorphanages, construction, of Art gallary near Tov/n Hall, Agar- tala etc.

In 1985-86 an amount of Rs.6.50 lacs is provided and the said amount is fully utilised for the above purpose.

In 1986-87 an outlay of Rs.4.50 lacs was approved and thesaid amount has been utilised for the above purposei

In 1987-88 an amount of Rs.8.003iacs. is provided and with the said amount one orphanage ibr boys will be constructed & meet up the running cost of 2 orphanages.

- 6 - URBAN(AM)-6,

Contd/-P«7<»

- PagG - 7 - URBAN (AM)-7In 1988-89 an outlay of Rs. 13.50 lacs is proposed to Tbe

provided, the said amount will be utilised for construction of orphanage for boys, Art gallary etc, etc.(ix) DRINKING WATER FACILITIES

The objective of the said sDherne in'to sunk tube-well where pipe water not yet provided and to purchase tube-well spare parts etc.

During the year 1985-86 an amount of Rs. T.OO lac has been provided and the said amount is fully .utilised by sinking 3 0 Nos tube-wells and purchasing of spare parts*

In 1986-87 an outlay of Rs, 1,00 lac is provided andthe said amount has been utilised by sinking 40 Nos. tube-well and purchasing of spare parts.

In 1987-88 an amount of Rs. 1 ,50 lac is provided withthe said amount at least 30 Nos tube-wels will be sunk andtube-well sparejf^parts will be purchased.

In 1988-89 an outlay of Rs. 2,00 lacs is propibded to be provided for sinking 50 Nos tube-wells and purchase of spare parts etc,(x) BURIAL AND CREMATION GROUND . .

The main objective of the said scheme is to improve the Burial and Cremation ground by constructing Chulli, Fenching etCc

1985-86 an amount of Rs. 10,00 lacs has been provided for the said scheme.

In 1986-87 an outlay of Rs,1,00 lac is provided.In 1987-88 an.amount of Fs, 1,00 lac is provided for

the above purpose.In 1988-89 an outlay of Rs. 2.00 lacs is proposed to be

provided for improvement cremation an burial g^'ounds, ?(xi) TOWN HALL LIBRARY INCLUDING ESTABLISHMENT COST

A town hall and library have been constructed and inagurated. To meet up the establishment cost and

- Page - 3 URBAN - 8complete the same in all respect an^ amount o i Rs. 3.75 lacs has teen provided in 1985-86, in 1986-87 Rs. 2 . 5 0 lacs approved and in 1987-88 a n ^ amount of Rs. 3.00 lacs has been provided ior the said purpose and in 1988-89 an amount of Rs.3.50 lacs has been provided for the said purpose.(xii) PgyiESTIC GAS SUPPLY

This is a new scheme, A token amount of Rs. 15.00 lacs is provided in 1987-88 for fegpibility of the project and in 1988-89 an amount of Rs. 2.00 lacs is proposed to bo provided for the .said purpose.

ENVIROMyiENTAL II^^ROV^MENT. OF SLUM (MNP)(xiii) CONSTRUCTION AND IMPFiOVEMENT OF ROiiDS AND ROAD SIDE

PUCCA DPviilNThe objective of the said scheme is to construct/

improve 20 Kms roads and road side pucca drain during 7th plan periods, . ..

In 1985-86 an amount of Rs. 8.00 lacs has been proTZJiTied. One of the said amount an amount of Rs, 2,88 lacs has been utilised by constructing and improving 0.823 Ki'ns of roads and road side pucca drains.

In 1986-87 an amount of Rs, 13.50 lacs is provided an amount of Rs. 4,42 lacs has been utilised by constructing 1.983 Kms roads and road side pucca drain.

In 1987-88 an amount of Rs, 13.00 lacs is provided and with the said amount 5 Kms roads and road side pucca drain will be constructed and improved.

In 1988-89 an amount of Rs, 15,00 lacs is proposed to be approved and with the said amount 6 Kms roads and road side . pucca drain will be constructed and improved.(xi*). BLECTRIFICATIOM(lMCLUDING COHSUMPTION CHARGES.

IThe objective to the said scheme is to extend 26 Kms of electric Une in slum areas including consumption charges,

C o n t * d / - F . 9

- Page - 9 URBiiM (M)-9An amount of Rs, 3.00 lacs was provided in 1985-86.

The said amount has been fully utilised.In 1986-87 an amount of Rs. 3.00 lacs has been approved.

The said amount has been utilised by providing electriclineand meeting up the consumption charges.

In 1987-88 an amount of Rs. 3*50 lacs is provided.The said amount will be utilised by extending 3.00 Kms electric line and consumption charges in slum area.

In 1988-89 an amouht of Rs. 3.00 lacs is proposed tobe provided and with the said amount 2 Kms of electric linewill be extended and consumption charges will also festx be meet/up.(xv) IMPROVEMENT OF HOUSE SITES

The objective of the said scheme is to improve th^ house sites slum area. . An amount of Rs. 1.00 lac has been provided in 1985-86.

In 1986-87 an amount of Rs. 1.00 lac ih 1987-88 further 1 .00 lac has been provided. Proposed amount for 1988-89 is Rs. 1.00 lacs.(xvi) PROVIDING OF WATER TAPS TUB! -WELLS

The objective of the said scheme is to provide 500 water taps/tube-v/ells in the s3,urn area where pipe water facilities not yet provided and tu improve the existingz.

In 1985-86 an amount of Hs. 0.75 lacs has been pro- "teided and in 1986-87 an amount of Rs. 1.00 lac and in1987-88 is Rs. 1.00 lacs was provided. Proposed amount for 1988-89 is Rs. 1.00, lacs also. This amount will be utilised by providing 5u Nos tube-well/v/ater tap and purchasing spare parts etc.(xvii) COMUMITY LATRIlxlE M D BATH ROOMS

The objective of the said scheme is to construct Comunity latrine and bath room in slum areas.

In 1985-86 an amount of Fs. 0.25 lacs was provided.

Page - 10 URBAN (AM)->1QIn 1986-87 an amount of Rs, 1.00 lacs approved.In 1987-88 an amount of Rs. 1.00 lacs is also provided fcr

construction of 4 Nos community latrine and bath roons in slum areas.

Proposed amount for 1988-89 is also Rs. 1.00 lacs for construction of 4 Nos community latrine and bath rooms.’(xviii) CONSTROCTIOM OF CENTREfeFOR CHILDREN ARTS. CRAFTS ETC

The objective of the said scheme is to construct centre for children Arts and crafts etc.

In 1985-86 anP amount of Rs, 2.00 lacs was provided and1985-87 0 . 5 0 lacs has been approved.

In 1987-88 an amount of Rs. 0.50 lacs provided for children Arts and craft centre in slum areas. Proposed amount for 1988-89 is also Rs, 0.50 lacs.(^) NOTES ON DIRECTION AND ADMINISTRATION

An amount of Rs, 32.00 lacs is to be provided under direction and administration which include expenditure on creation of post, cost of office equipment and stationaries construction of Municipal office building cum market complex, otaff quarter construction 1988-89.(0) MINIMUiyi NETS PROGRAmE

There are 12 identified slum area in Agartala Municipality namely s- (1) Shibnagar, South Dhalesv/ar (Dhaleswar -lalibasti and Dhaleswar Kamarpu^ur) (2) Town pratapgarh (3) Jagaharimura (4) North Banamalipur (5) Rampur (Kalikapur ind Ranjit riagar) (6) Badurtala (7) Area opposite to new jodhjung School (8) Area between Battala and Burning ghat C9) Hrishipatti (Ujan abhoynagar and Bhati Abhoynagar) (10) ,'lalancha nagar (11) Bhattapukur (12) Rabidas para (Pashim Joynagar) will be benifited by these schemes.

C j n t M / - P-11

Page - 11 URBAN (AM) 11Against the propcsecl outlay o t Hs, 187.30 lacs under

Urban Development in 1988-89 an amount of Rs, 23*30 lacs has been earrnarkecl for environmental improvement o ± slura l o r achieving the following targets s-(i) Construction and improvement of roads and road

side pucca drain » . ....... ... ........ o .8 Kms(ii) Electrification including cunsumption charges...,3 Kms(iii) Proviaing water tap and tube-v/eels...... o.«« • • .45Q Nos(iv) Community latrine and bath............... . .4 Nos

Besides these construction of centre for childrenArts, craft, house sites will improved.(6 ) 20 POINT programme;

Under 20 point programme the scheme of Environmental inprovement of slum (MNP) is only included. Under the scheme the follov/ing wor'is will be iaplsnented involbing an amount of Hs, 23,50 lacs. It is expected that about10.000 persons will be benifited in 12 slum areas.

oCoo-

U D (j i (0 - IURBAN DEVELOPmNT 1983-89

NOTIFIED AREAS. ~XNTRODLCT ION

Urban Development is an increasingly important component in the total developoient process of the State.There are Notified Areas in Tripura which have bee.n a.ssigned the task of prigiding minimum civic amenities to the people in those ; n / rea s, two of v.'hich, namely Kumarghat cr»d Toliamura may be formed in 1987-88# For each of the Notified Areas/ there is a Notified Area Gornmittee consisting of nine members of whom four are officials and other non-officials.PHYS IC.hL a n d F INAInC IAL T Ai^ET AND ACHIEVEMENT.

feticibated” **Prooosed' Achievement _ __________

i) Construction of Roads and Drains including foot

dqes •

27

75

Km. 5

ii) Sinking/Re sinking of tube Wells.(Mark-II# Nos.27

iii) Acquisition of land for development Works. Acres 6.34 6.34

iv) Assista,pce for construction of ic.'iv c . st sanita ry latrines.

v) Development/Ma i n t ena nce of market centres/ ba za rs,.,.

»vi] Construction of stalls/sheds for artisans andHarijani etc Nos.18 13(Un-employes youths)

rii ) Construction of Rickshaw Stand/ passengers Shed/Fishery ^ a vat ion Tank/Dust Bin/ Nos,15 15Urinal Point etc.

Lii) Installationof new electricline. Km. 3 3

18 45

Nos. 75

Nos. 9

36

15.50

90

36

90

20.05

130

18

90

36

6

45

ix) Improvement ofplay Ground.^rmeta-KT„e q oundfBathing Ghat/’Town Field/Parks etc •

18 27C o nt d •.«2 /“

x) Construction of Boarding House/ R'QSt House .

xi) Construction of Notified Area Off ice/Codovvn/ Stores.

xii) Purchase ofJoep with tailor for soild waste disposal.

No s . 2

Nos. 2 5

1

xiii) Grants to Sports and Cultural - ......Organisation/ No* - . — 9 9Destitute Children Home .■

financial target a n d ACHIEVEfyENT IAgainst the approved Plan Outlay of Rs.yO.OO lakhs

including the State share for implementationf- of IDSMT Schenii at Udaipur and Kailashahar an amount of Rs.70.0Q lakhs vvas th actual expenditure during 1936-87. The anticipated expend it l . during 1987-33 is Rs.90.00 lakhs as per Plan Outlay, The prop( Plan Outlay for 1988-89 is Rs. 171.00 lakhs including share fo: implementation of IDSi\/rr Scheme.

The details of the financial target and achievement ' development of Notified areas have been chalked out below;-

Rs. in lakhs.Items 19 86*-87 1987-88 198'3-.

^achievement _ 1 2

Target Achievement 3 4

Pro pos« Target

5i) Construction of

roads and drains 5*00 10*00 10»00 10*00ii) Sinking/Resinking

^of tube wells. 0^50 1 '00 i'OO 2*00iiij Acquisition of

land for development of Not'if led Areas . 18*00 25’00 25*00 30*00 ■

iv) Assistance for construction of sanitary latrines 1^50 2^00 2*00 5*00

v) Development/ maintena nee of markets.

4

1^00 1*00 1*00 5*00

C o n td . . . 3 / -

- X - u d (n )-iiifij Construction

of stalls/sheds for artisans/

1 Harijans' 0*90 1^00 1*00 2 ’00fi) Construction

of Rick S3 vv stand/Ohubi

sheds/Dustbins etc . 0*60 0»50 0*50 1*00

EInstallation of new Gioctric , line 0*50 0*50 0*50 1*00

:) Improvornent of play ground/ cremation ground/Town fi^d etc* 9*00 12*00 12’00 10*00

:) Construction Boarding House/ Hostel etc. 5*00 5^00 5*00 9’00

.) Construction of Notified area off ice . 10*00 , 12^00 12^00 20 * ao

i) Purchase of van for solid wa ste disposal 2®00 3»00 3*00 5 ‘00

i) f\/la intenance of staff under plan I'OO 2'00 2^00 IQ^OO

r) State share fgr infiple mentation of IDSIVir Scheraesl5'00 14*00 14*00 24*00

r)>Setting up of Housing colony for landless people/Ha rijans. 15^00

L) Implementation of urban basic services programme in the North Tripura District - 1*00 1* 00 9’60 'Implementation of

in the Muhicipa lity/ Notified Areas - 5^00 12*i3)0TOTAL 70*00 90*00 95[dO 171*00

UD(Nj)-IVBrief description the continiaing and nev sshemes*

X-/ Development of 11 Notified Areas,In Tripura at present there are 11 Notif ied Areas,

which 2 Notified Areas namely Kumarghat Notified Area and Teliamura Notified Area came into existence in September/October 1987 only. This has meant in the increase of finanerequirement for 193B-89. Similarly with the passage of time| growing problems of urbanisation, resulting from influx of jpoor to urban areas and with the increasing expection of thj

Iresidents in x urban areas the additional requirement has ? become an obvious necessity. That is why provision has been| kept for grant in aid at the rate of Hs.lO lakhs in 1988-89 j making an increase of Rs,3 lakhs per Notified Area under graj in aid to each Notified Area during 1937-38. It may also be( mentioned in this connection that the State of sewerage andi drainage, drinking water facilities, sanitary latrines, i

electrical installation, soli i waste disposal is very poorf to meet the growing urban needs in this State, but these ar|i the basic amenities, which no development programme can igno| (2j) Setting up of Housing Colony for landless people fincluding Harijans.

The need for setting up of Housing Golon|:es for lar'less peo|>le, with special emphasis of Harijan Communities, needs no elaboration. So, far the scheme has been confined Agartala MunicipalityvArea only. It is proposed to extend, t benefit of the scheme to other urban areas also. There are problems of Sweeper families in some Notified Areas. Rs.5 la has been kept under the scheme. |(3) Implementation of Urban Basis Services Scheme. I

The U B S Scheme is being implemented in the North!Tripura District only. Government of India,UNICEF and Statef Government are partners in its f inanciajfallocat ion. Though | the scheme has been taken up in 1985-36 in reality it starj2| from 1987-88 only. During 1937-88 an amount of Rs.2.00 lakh^ has been kept in the State Plan. 1983-89 being the penultina| made year of the scheme a provision of Rs.9.60 lakhs has bee| made in the plan of 1983-39. Under this U B S scheme dcvel(^ of Baluaries, Extension of Programme of imnurisation forMot^

and Children and creation of ecomomic opportunities for urban poor Women etc. are attempted.(4) Implementation of SUEF in the Agartala Municipalit?^Not if ied Areas . i

Contd.. .2/-

u d (n )-vstate Urban Employment Programme, on the patern of

SREP under Rural Developm^t Department for rural areas, has' been introduced under L.SlG. Department in this State. The incidence of urban povertL is quite phenomenal in Tripura .That is vvhyi the need for provliding wage'/oriented employment to urban poor people has been fel-a.During 1937-33, an amount of lakhs has been spent for this purpose under the SUEP scheme.. VHth a view t ■ giving f urt her Ojln; loyment to urban daily labourers through oux the year an .amount of Rs.12.40 lakhs has been provided in the plan.(5 ) State Share for IDSiVTT .

During the 7th 5 year plan period Kailashahar has been included under IDSfvlT • The centrally sponsored scheme for implementation of Integrated Development of Small & Medium towns is a continuing scheme as on 50 ; 50 sharing basis with Government of India. Dharmanagar is in the process of being included under IDSiVlT during 1987-38. Sanction from Governmentof India may come at any time is the necessary proposal withrevised estimate has been sent to Government of India, It is also proposed to include Khowa i as Notified Area during 1988-39» under IDSlv^. The proposed State metching share for the pur^se will be Rs,24 lakhs during 1933-89. It may be mentioned in this connection that th-j total IDSi J financia 1 outlay has been XMyrty /7th 5 year plan, period to Rs.l, 12,00000.00 on 50 ; 50 sharing basis v^ith Government of India as low cost sanitation 1 has been included as an integral oart of IDSM •

(6) Direction and Adm^nistration.For implementation :>f various development works

including different schemes, ::entrally sponsored ones and with the increase in the number of notified Areas the need for additional staff requirement is an obvious conclusion. An amount of Rs.lO lakhs has b^en proposed as staff component and for other items under'direct iof. and a dminist rat ion out of the proposed plan outlay of Rs.171.00 lakhs during 1988-89.

... TG-P-IT O m AND'REaiQNAL PLAMIHG

1. >-. iri HODlJOTIQN -- . ' ; .Town and Country Planning Organisation is fiznc-tioning in TripuL’a for the purpose oi eprration of development/master plans of Urban and rural are^.s throughput the &tate. This Organisation is also preparing the Integrated Development plans of small and medium towns.2. REVIEW OP ANmJAL PLAN 1906-87 AITD 1907--80..-

' This Organisation ha.s prepared layout plan of a housing colony at Nayapara, Iharmanagar, plan of a auper market at :Siarmanagar, layout plan of a Howker»s corner at rharmanagar, draft report: on the- outline development plan of Greater Agartala, ^ a t © level memorandum, on-prGblems of Urbanisation in Tripura. An approach paper for •w.orld ,3ank assistance for Urban Development of Greater Aga2?ta%ai>x sxtpplementary report for tba project report of Integrated Dev el opm.ent of Iharmaiiagar t oxm under I. D. S.M.T. scheme, - colpured maps and charts as display materials in the T.G.P.O pavillion at the State level exhibition at Children Park, Agartala^ and Master plan for Headquarter complex of Tripura Tribal Areas Autonomous Di^rict Council during the year 1986-07. A sum of- Rs.O>*79 lakh was spent during the year 1966-07•

It has been decided to prepare the development plans ikf Sonajnura and Amarpur towns during the year 1907-00. a sum of Rs.1.00 lakh is likely to be spent during the year 1907-00.3. t a r g e t for t h e a n n u a l p l a n 1900-09 :

It has been decided to prepare the development plans of Kamalpur, Sabroom and Greater Agartala to^ms. It has also

. boon dGciaod tD p r o p a r o ’project rc,>''Tt.3f Intograto4,* dovoiopodn of ibowai ar'iS ualonxa tova 'r-aoi scboQO during tbo yoar 193B-89, 4n outlay o f 6»30 Xakbs Is roquirod dfiring tbo yoar l9Ba-89*

i) tinning u n h n a n .\ ^I t i s proposed to proparo tbd <tovolGpcKmt plans o f

Sabrooia and ^roator HgBrtala toims* I t Is alsoppoposo^ to pj?ot>aro tbo projoct o f Integroatod a<rirol©pra<3n t «.Kboval 90 Jolonla towns im^&v soboao 4^**lng tho yo9T

1968-^0.to outlay o f 3»3€) lakhs is poqulred for tbo above

I • /'pttrporso as well; as fbr parposo o f ptircbasiag a voblclo for this, •rganisation*1 1 ) Sow aehniaa ,

• y -

It has'boon--thonj^t to open district tmlt t>ffloo-or ?•€♦?*• at Kallasbabar dyrlnrg tH^year 198li-€9 provided stiitable to^bnioal ataffs arc available Jtaring tbo yoar• An outlay of 2»©0 lakbs is jroqtiirodi for tv>i£ pnrposo. during'

I' ' ■■ ■ ■ ■ ■ • •tbo yoar 19S8«8%r*I t Is a s ta f f orlon^to^ scbocKK.^bcmt~^ nusabor o f

tocbaioal and non- xiiCbiiJU porsoris may got onri3x»ymQnrtJUiriiV| - 1988-69^;providod t^ s t a f f aro availablo during tbo

yioap and a sma o f 2*74 X^sba la-pr0poso<S for tbo^syoar >1988*-8S oti atoop timtjDLf s Muf

IN F ORrt'ATIQN f'JQ, PU,B LICj J Y

JNTR.OGUCTIQN

^ c t i u i t i e s ©re d i r e c t e d tooierds e s t a b l i s h i n g proper commiiriication between t h e GovGrnrii.unt and th e p e o p l e•înis and o b j e c t i w e s are t o in'Jfelue people of all walks cf l i f e in Government dGV/elcpment a c t i v i t i e s , a c t i u B l y and in c o n s t r u c t i v e manner. The p e o p l e ’ s p a r t i c i p a t i o n i s con s id ered impor t a n t as the p la n s and progranraGS of Gowernrnent department aim a t grass root develoctaent .But due t c th e communication d i f f i c u l t i e s and m is e r a b le economic c o n d i t i o n o f the p e o p le , a l a r g e s e c t i o n o f cur population^had no a c c e s s t o t h e flow o f communicaticn w h i l e people in towns and semitnuin a r e a s enjoyed g r e a t e r f a c i x i t i e s o f r e c e i v i n g in fo r m a t io n througfi' d i f f e r en t c h a n n e l s . The plan schemes under In form at ion and P u b l i c i t y a im .at c o v e r in g rural a r e a s through P a n c h / a y a t s , A c c o r d i n g l y , t h e -Annual P l a f 1 9 6 6 -6 9 has been drawn up . This c a l l s for s t r e n g t h e n i n g and d e c e n t r a l l s a - t i o n of ti-ie o r g a n i s a t i o n and expans ion o f media a c t i v i t i e s upto th e grass ro o t l e v e l with a view t c have b e t t e r understand ing between d i f f e r e n t e t h n i c and l i n g u i s t i c groups f dr emot iona l and c u l t u r a l i n t e g r a t i o n a s w e l l t o ensure p e o p l e ’ s p a r t i c i p a t i o n .2.

approved outlay for 1986-87 was Rs#35.00 lakhs, -ftctua*i expdln- dLt!.irG for 1 986-87 was Rs*34.65 lakhs. i\n amount of Rs*80.00*'lakffs has been approved for 1 967-80 and the total amount will be spent.

The DGp^rtmcnt i s making e f f o r t t c implement th e Sc*Keme drawn up for d i f f e r e n t media o r g a n i s a t i o n l i k e ( i ) Songs and rasa S e r v i c e s ( i i ) In format ion and Sub-Info rmation Centres ( i i i ) Community Radio and T e l e v i s i o n e t c . But due t o lower a l l o c a t i o n o f funds under Plan Soctor d i f f i c u l t i e s are being faced t o ad'iiev'e t h e d'osired t a r g e t *

However, t a r g e t s as f i x e d for 1986-87 were f u l l y achieved and t h e t a r g e t s f i x e d for 1987-BG w i l l a l s o be a c h i e v e d . i n f u l l . •

F i l l i n g up ( f a oood number o f s a n c t io n e d p o s t s under d i f f e r ent c a t a n e r i e s for re- . ' j roanisat ion o f th e Department upto t h e Block lo v e ly opening o f 200 Readers Corner,I'îsce. expencfiture for i n s t a l l a t i o n o f 300 I . U . S e t s , s e t t i n g up o f 100 LRSs, opening o f 6 In f o r m a t io n - C e n t r e s , c a l l for the i n c r e a s e of'^the t o t a l sum proposed hero “oêr t h e mfd-term a p p r a i s a l . P h y s i c a l t a r g e t s have been i n d i c a t e d in the schemes d e t a i l e d hero in a f t e r ?

INF- 1

Cont....,, P/2

3* IQS.. JLsje-B^.

'A; b r i e f c u t l i p e o f the t a r g e t s both p h y s i c a l and f i n a n c i a l fo r thG ftnnual Plan 1 988-89 iS giuen' bGlou s Ehj'si.oaiJLaraat j

( i ) To s o t up s i x In fo rm ation Centros and 50 Lokaranjan ^akhas( i i ) To organist* 250Q cinoma. sh ows,2000 group, t a l k s and 500 group meeting( i i i ) To purchase f i u c Nos. o f f e a t u r e f i l m s , th r e e Generators and th r e e P'r-«jGctors for r e g u l a r e x h i b i t i o n o f f i l m s i n the r em o tes t areas*i u ) To prouide T . V . s c t s t o O i s t f i c t l e v e l In format ion C en tres .( V) 'T i c o n t in u e t,c s o t up hoard ings a l l cu er th e S t a t e and t o organ is e f i l m f e s t i v a l s at t h e t J i s t r i c t Headquarters to s t r e n g th e n photo s e r - v/ ices and t o c o n t in u e p u b l i c a t i o n o f a l l departmental neujspaper and ' • t h \ r p u b l i c a t i o n * ( v i ) To d ev e lo p c u l t u r a l a c t i v i t i e s and t o o r g a n ise c x h i b i t i a n s a t D i s t r i c t , S y b - D i v i s i o n e and B l o c k s / S u b - B l o c k s . ( v i i ) To o r g a n i s e Serininars and f u h c t io n s and t o send c u l t u r a l trou p e t o the obher S t a e s for n a t i o n a l i n t e g r a t i o n . ( v i i i ) T^ c o n t in u e t o o r g a n i s e a l l cultur? a c t i v i t i e s as i n d i c a t e d in the Scheme "SJinQS & D pama" •( ix) To s tren gth en t h e Research and Referen ce Wir^ for documentation and e v a l a t i c n o f Publi* R e l e t i i n s a c t i v i t i e s . To c o n s t r u c t S t a t e Info rm ation Centre, a Theatre with e'*rmit«ry, s t a f f quarte rs in th e premises o f th e O i r e c t o r a t e and S u b - D i v i s i o n a l O f f i c e s with s t a f f q u a r t e r s ujhere land has already been acqui-ted. In a d d i t i o n t o t h i s t h e Department propose t o s e t up PhotograpI U n i t u-pt« D i s t r i c t iQ v e i and O f f i c e s u p t o Block l e v e l *

The Depf;rtn'8nt propcsDS f i n a n c i a l out la y fpr the year 1988-89 t o t h e tur>e • f Rs,135,ij0 l a k h s . Out o f t h i s e s t a b l i s h m e n t c o s t i n v o l v e s Rs.70.0G lakris ,4 • BRIEF DS5CRIPT1DN OF E7?,Gi SCHEriC »

Keeping in view the above o b j e c t i v e s t h e Department's Scheme, a i l *f which are c o n t in u in g have been drauin up as fo l lou / s ; |i ) D.i roc t i on & min i s t r e t i »n - j

The D i r e c t c r a i e « f In f o r m a t io n , C ul tura l 'A ffa irs and Tourism | have -kLon f u n c t i » n i n q in 3 ( t h r e e ) f i e l d s ]<oa^ed w i th H u l t i v a r i o u s assign] ments. The f i e l d s are Informat ion and PutJl ic R e l a t i o n s and Tourism and Cultura l 'i^.ffairs.

'An o u t la y o f Rs.19 .00 l a k h s i s , t h e r e f o r e , proposed for the Plan p o p io i 19B8-8 9 .

s - 2 s -

Co n t...........p/3

i i ) ^ d u c r t i s in.Q ..and l / isuai P u b l i c i t y .This c c n t i n u i n g SchemB has been proving i n c r e a s i n g l y popular

a l l over the S t a t e , p a r t i c u l a f l ) / in rural areas* I t i s r e s p o n s i b l e for pr oduct ion and d i s t r i b u t i o n o f Vi su a l P u b l i c i t y a i d s , such as p o s t e r s , c a l e n d e r s e t c . i t i s a l s o r e s p o n s i b l e fo r c h a n n e l i s i n g ad w erti som ent , o r g a n i s i n g e x h i b i t i o n and erectj .on o f hoardings* E x h i b i t i o n s des ig ned on the themos o f deve lopmenta l a c t i v i t i e s and N a t io n a l I n e g r a t i o n are organ ised not only at th e O i s t r i c t , S u b - d i v i s i o n s / B l o c k s but a l s o at t h e Panchnyat l e v e l . These e x h i b i t i o n s are very popular* To take the exhibits t o d i f f e r e n t p l a c e s , the Oepartmant propoSGd t o purchase a mata-door Vian during t h e year 1 986-89* Oepartment has a lr e a d y organised Book-Fairs* The s p c c t a c u l a r s u c c e - s s encourges t h e Department, t o h e ld th e Book-Fair a t th e D i s t r i c t l e v e l for th e l a s t tuio years* Like previ o u s years t h i s year a l s o th e department proposes t o held t h e Book Fair a t t h e D i s t r i c t l e v e l ,

»An o u t la y o f Rs, 1 2 . qq l a k h s i s , t h e r e f o r e , proposed for the plan period '1988-89.i i i ) In format ion and Su b -In form at ion Centre s .

In form at ion Centres org a n ised at the S u b - D i v i s i o n and Blolsk Head q u a r ters and o th er b u s i n e s s c e n t r e s have a lr eady a t t r a c t e d th e pooplG i n QGncrsl f e e i t s sccv icQS rendered in w e l l planned manner.There are a lready 38 c e n t r e s . Out o f 38 c e n t r e s 9 Inform at ion Centres are i n .D ,C » a r e a s ,

liiith t h e i n c r e a s i n g p o p u l a r i t y o f In fo rm at ion Centres ujo propose t o e s t a b l i s h m e f u l l f l e d g e d S t a t e Information Centre at th e C a p i t a l toun o f 'J^.gsrtala 'uJith a l l f a c i l i t i e s a v a i l a b l e . The Departmcsnt a l s o proposes to open s i x more In form at ion C e n t r e s , 200 Readers corners d ur in g 1 9 8 8 - 8 9 ,

During th e f.nnual P lan 1 980-89 Department 'x/ill make a l l out e f f o r t s t o m ain ta in 425 S u b-In form at ion C e n tr e s , The o b j e c t i v e s o f such c e n t r e s being reduc ing t h i s imblance in the a c c e s s t o t h e f low o f commun i c a t i o n in the v i l l a g e a r e a s , a t t e m p ts have been made t o ensure regi iar floaj o f I n fo rm a t iv e m a t e r i a l s t o t h e s o c e n t r e s . S u b -In fo rm a t io n Centres e s t a b l i s h e d a t th e v i l l a g e s i n c l u d i n g i n a c c e s s i b l e a r e a s y j j h a ^ been found to be very p o p u la r . Becaiuse o f i t s p e c u l i a r topography, / ' 'Agartala s t a t i o n n f the *All Ind ia Radio, i s not a u d ib le from a l l t h e p l a c e s o f T rip u ra . This gap i s bridged by the i n f o r m a t i v e l i t e r a t u r e s e n t from t h i s D i r e c t o r a t e to t h e s e c e n t r e s . - 100 more such c e n t r e s i n c l u d i n g Readers coinners are proposed to be opended during 1 9 8 8 - 8 9 .

j jj -ancia]. . . .Ia£.aet,.The t o t a l proposed o u t la y for the plan 1988-89 w i l l be Rs,13*50 lai<hs only o f which 2 . 0 0 l a k h s comprises f low o f fund to '^.D.C.

- s 3 s-

Cont........ P /4

-I 4 s - i^) Pro8s In fc rm pticn 5 s r u i c e s .

The Schombs cn u isages neujs an<il’ photo su r w ic e s for th.*j l o c a l add o u t s i d e p r e s s , b r in g ing cut GouernmGnt Newspapers in 5( fiv/r) languages w i z , B e n g a l i , Kokborak, E n g l i s h , ManipJri and Chakma in ad d i t io ; i tc the p u b l i c a t i o n o f one l i t3r , ' , ry inagazin.e a rncnthly wall nGUspapG^. The uh~precedented u i o l s n c e in Tripura in 1980 ana tr.G f loocis i n 1983 and 84 uere approc iab ly cjwared by the News Bureau, I t i s th e agency which provides news and ph otos d i r e c t l y c o l l e c t o d from che g r a s s root l e v e l t o the n a t i o n a l and lL^..al press r e g u l a r l y . Corrospof,dents ar.d h^porters o f the d i r e c t o r a t e posi.ad t o d i f f e r e n t d i s t r i c t ann Sub-^^ivis ional l e v e l go round the v i l l a g e ^ Panchayat and feed the. News Buroasu uiith s t o r i e e s cover in g the a c t i v i t i e s going on in th e v i l l a g e s . Titg News Bureau i n i t s turn e d i t them and r e l e a s e the e d i t e d neu'S and f i la tures as also ^hoto-S? to t h e ^ l l In d ia Radio, p r e s s In form at ion B u r e a u , lo c a l p r e s s , News '^;genciGS i n c l u d i n g UNI,pTI op erat in g in Tripura and Nat iona l newspapers d a i l y .On an average 3 ,0 0 0 handrxits,60 f e a t u r e / s u c c e s s s t o r i e s are r e l e a s e d by th e News Bureau every year. In a d d i t i o n , Blocks arc a l s o d i s t r i b u t e d l o c a l newspaper*

The Government newspapers are d i s t r i b u t e d upto the i i l l ago l e v e l v i z , P anchayats ,'fvdL;l t iucabion C e n tr e s , Sub-Info rm ation Centres Information C entres , L i b r a r i e s , S c h o o l s , T ehas i l Of f iceU ,L .C e n tr e s , d i f f e r e n t c lubs and Ycuth o r g a n i s a t i o n s and so on^ The E n g l i s h newspaper l s d i s t r i c u t e a a l l '-vc.. the country amcmgst s e l e c t e d I n s t i t u t i o n i n d i v i d u a l s , <All th e?e are printcsd at the &avcrnr-.ent P r e s s . The monthly w^H

newspaper i s di&piayeu a t a i : the I n s t i t u t i o n s , . B e s i d e s , for mass i n f o r mation Wall newspapers are a l s c d i s p l a y e d i n the crowed Jeaj^/ S t a l l s and Sueet meat shops in the town a r e a s . In ordei to ensure prompt d e l i very o f press mat ters , the Oepartment proposes t o purchase one Motor C y c le ,■> .in-anci_al. Tarcie't.

The t o t a l o u t la y for the scheme as ebove w i l l be art amount o f Rs, 4 , 0 0 lai-<hs.

Cont..........P/5

This i s ■'a c o n t i n u i n g scheme through which other acnemos are implemented. The SchemG. n n v i s a g e s d i s s e m i n a t i o n c f GouGrnment T.essage t o ||hG p eop le s t a t i o n e d at a l l so cio-econiGmic l e u e l s through cut t h e S t a t e , prov id es feed-back* f a c i l i t i e s for p o l i c y makers t o onable thofn t c know p e o p l e ’ s r e s p o n s e ,

C o~or i in a t iu , i r f d i f f o r o n t programmes under d i f f e r e n t schemes o f t h i s Department i s t l io rGS,,.c:n3ibillty to the F ie ld O f f i c e r s , Under t h e i r s u p e r y i s i a n or with t h e i r , s u s t a i n e d e f f o r t s p u b l i c i t y media undo.r u a r i c u s gstx schemes are kept a c t i v e , Fiel.d o f f i c e r s are r e s p o n s i b l e fo r o r g a n i s i n g cinema shows, e x h i b i t i o n , group t-r i k ,grcu p meet ing ,R adio Rural Forums, LGkaranjan Sakh§s *and Sub-Info rmation Cen:..oe£. They a l s o superv/ ise the a c t i v i t i e s o f Information C e n t r e s , They are , t h o r o ; ,.-'rD, oquiped with cinema u n i t , s m a l l e x h i b i t i o n uni t

I

Small Radio S e r u i c i n g u n i t etc . , so taht they may be a b le t o co - .ordinate f i e l d a c t i w i t i e s , f i e l d p u b l i c i t y u n i t s have been o rgan ised at Sub-^^i vi s i o n a l and T.O.Block l e v e l s with a D i s t r i c t U n i t as t h e i r Headquarters , The. f i e l d o f f i c e r sare t o remain c o n s t a n t l y on to u r t o s u p e r v i s e Sub-In formation C e n tr e s , Loka-ranjan Sakhas, Radio Po.jral .Fcrums and to o r g a n i s e group t a l k s , group mQotings cinema shows, s x h i b i t i o n ^ e t c . and submit f o r t n i g h t l y r e p o r t s t o Government ( through Head yuart<-.r i .h o ,a p p r i s e the l a t e r o f the p e o p l e ' s r e s p o n s e . This year the Department a l s o proposes to s o t up, o f f i c e s in the pa t tern o f Sub

d i v i s i o n at the Block I ov jI ,The proposal under the Scheme during l9[ i6-89 arc procramme

o r i e n t e d , .£hy§i .al__.TarflSt.It) 2500 cinema shows and 500 group meetings and 200G group talks and

mass contact through lairs/, exhibitions and other media.;.) purchase of three Generators and three Projectors,

iiij Purchase of two diesel Deep POL etc.. ijJlaaQlai.,Xaryi3The t o t a l Plan outlay for th e Scheme as above w i l l be an amount o f

^3.15*00 l a k h s .

C o n t . . . .P /6

I t i s a c o n t in u in g schernG and s ta n d s t o be t h e most irnpGrtartit and v i t a l organ in the t o t a l In fo r m a t io n and P u b l i c R e l a t i o n s s e t up o f the S t a t e . One o f the most important objectii^K o f t h i s schomo had been to o r g a n i s e v i l l a g Q based Folk Enter ta inm ent U n i t to cnsuro d i r e c t p a r t i c i p a t i o n o f the peco le towards th e reu iu a l and developmeni: of t r a d i t i o n a l f o l k c u l t u r a l l i f e o f t h e S t a t e , In a d d i t i o n , th ese fo]<;k ente r ta inm ent u n i t s p a r t i c i p a t e d in many a c u l t u r a l f e s t i w a l organised on d i f f e r e n t o c c a s i o n s at d i f f e r e n t p l a c e s in c lu d in g , p la c e s l i k e Calc u t t a , ' J e lh i , Hadras, Si <i<i.m, ''âgaland, lêghalaya, Hanapur e t c .

P e r s i s t e n t endeav/curs t o c r e a t e a h e a l th y atmosphere ouer fche pSGUdocultu r e in uolu ed ho ld in g a c u l t u r a l programme e\?ery month which u l t i m a t e l y l e d t o bu i ld u^ a c u l t u r a l ca len d er • The Department i s ,

t h e r e f o r e , now 'vyery busy through out th e year in h o l d i n g f u n c t io n s accordin g t o c u l t u r a l c a l e n c a r . B e s i d e s t h s e s , t h e Department ob se rves c e n t e n a r i e s l i k e r-lay Day Certen'ary, B ir th 'A n n iv ersa r ie s . S u c c e s s fu l complet ion o f years o f the G:uernment are a l s o c e l e b r a t e d . These shou t h a t the department h o ld s cu l tu r a l progranxnes i n v o l v i n g p eop le o f a l l Walks o f l i f o i n c l u d l n y chiLdrsa throughout the y e a r . The'Department i s having 19 f o l k a r t i s t e s . They compose sohgs on ttio developmental a c t i v i t i e s o f t h e Gpvernment and s i n g them to make the people aware o f the Government a c t i v i t i e s . This i s a very u s e f u l medium. In order to ensure smooth movemerc o f the f o l k a r t i s t e s th e Department proposes to purchase a Bus and t ; make a l l c o t e f f o r t s t o m’a i n t a i n 493 Lokaran- jan Sakhas during the F'an per iod the f o l l o w i n g programmes are proposed for im plem enta t ion .i ) Qpenîng o f 100 Lr.karenjan Sakhas in 100 v i l l a g e P anchayats ,i i ) F in a n c ia l a s s i s t a n c e ;c 545 Lokaranjan Sakhas i n c lu d in g 133 in ^DC.i i i ) F in a n c ia l a s s i s t a n c e ’’or S t a t e l e v e l / S u b - D i v i s i o n l e v e l c u l t u r a l

f u n c t i o n s o f d i f f e r e n ; kinds and f e s t i v a l e t c .iv ) (Rcplacoment/addit icn o*' d r e s s e s c f the 10 D ress Banks.v) Rcpiacemfent/repair o f <;.ld and u n s e r v i c e a b l e S g t r a n c h i s , and musical

i n s ’-,ruments,Vi) Grant in aid to voluntary c u l t u r a l o r g a n i s a t i o n a t the ra te o f

Rs.1 , 0 0 0 , 0 0 or more ea±i as the ca se may be 50 ( f i f t y ) such grant in a id s per y e a r .

v i i ) C h i l d r e n ’ s f e s t i v a lv i i i ) C u l tu ra l Competi t ions,ix) Rabindra/Mazrul/S'jVanta J a y a n t i ,

x) Pv'auka L!aich(Soat Race ) 2 N o s .

- s 5 s-

v/i)

Cont......P / 7 .......

- % 7 t-

xi) Hclditjg c f CompGtitions on the songs and dances o f naharam.x i i ) Granting o f F in a n c ia l A s s i s t a n c e t o poor a r t i s t e s ,x l i i ) Cultural orksh c p s .xiu) F a ir s 6( e ig h t ) Nos, & Book F a i r .xu) Two annual c e n t r a l programmes for Planipuri l i v i n g in T r ip u ra .Financial Target ;

The t o t a l c u t l a y prcposed for 1 g 86-89 i s R3. 2 0 .QQ la k h s o fwhich Rs, 1 .50 lakh's c o n s i s t s ^of f low o f fund t o 'A.OoC.

v i l ) P-hQta S e r v i c e & Fi lm.This i s a c o n t in u in g scheme which p lays a v i t a l r o l e in v i s u a l

p J b l i c i t y , p u b l i c a t i o n e t c . s t a t e d i n p ress p u D l i c i t y scheme, theDepartment has t o feed a lot o f l o c a l newspapers and departmental news-

'■ papers as w e l l s c g a r d in g development works in the state. Sucti f e e d in g o f newspapers with photos and b locks i s a l s o a must in th e process o f h i g h l i g h t i n g a c h i e v e m e n t s . n o r e o v e r , production o f f i l m s g s wel l as v id e o cassette on s p e c i a l and s e l e c t e d a s p e c t s o f development for t h e knowledge o f people here and o f ofeher s t a t e s a l s o a direct impact , and i s indispensable.

CcT.sidering the v i t a l r o l e played by the photography and f i l m 1/ J n i t o f t h i s Department as w e l l as i t s growing need, the department, p r o p o se s c r e a t i o n o f n e c e s s a r y p o s t s for s e t t i n g up photography u n i t s - . ULto D i s t r i c t l u v a l s ,Fi_nan£lal Target

The t o t a l proposed c u t l a y for 1986-89 i s Rs.4,50 l a k h s ,viii) Lubil^ijXl 2 ‘

This c o n t in u in g scheme has been d e s ig n a te d t o play a v i t a l r o l e during annual plan 19 8 6 -8 9 , The^task o f br in g in g cu t p u b l i c a t i o n s c o n t a i n i n g Government a e c i s i o n s taken from time t o t ime and accounts o f l - ’B achievements made i s a very important one, Even though t h e number o f l o c a l newspapers i s num bric a l ly l a r g e , they are u n a b le t o cover a l l th e a s p e c t s due t o l a c k o f i n f r a s t r u c t u r a l f a c i l i t i e s .

The department a l s o proposes t o cont inue t o publi sh other |maga2 i n o s i n c l u d i n g . ' Qomati’ b e s i d e s p u b l i s h i n g b o o k l e t s , l e a f l e t i , f o l d e r s , p a m p l e t s , D i s t r i b u t i o n p l a y s a v i t a l r o l e i n the t o t a l p u b l i c r e l a t a o n s p r o c e s s . I n form at ive l i t e r a t u r e and newspapers publi shed by the department noods to reach t h e r e c i p i e n t s im mediate ly a f t e r p u b l i c a t i o n s . Immediately being t h e ca tch ward in the whole p r o c e s s , p u b l i c a t i o n o f any m ater ia l c a l l s f o r t h a s y s t e m a t i c d i s t r i b u t i o n net uork ,

C o n t . ,P /8,„ . ,

Tho departmunt br ings out a monthly magazine known as ’ Gomati!I t i s cnrichod w ith the w r i t i n g s o f renownod w r i t e r s o f the s ta to ’ and o u t - s i d o . This i s a p r e s t i g o p u b l i c a t i o n and i s vory popular in t h i s region*In order to mainta in th e standard o f . t h e p u b l i c a t i o n , t h e 'departmont proposes to pay retTiJnGration t o i t s c o n t r ib u t o r @ Rs.lOO/- for each a r t i c l o s .

The newspaper and other informativ/e l i t e r a t u r e are d i r e c t l y mailed t o the r e c i p i e n t in towns and w i l l ages panchayat pradhans,E d u cat ion a l I n s t i t u t i o n s , ' Sub- Information Centres e t c .

The p r o p o sa l s o f the departmen-^or annual plan 1936-89 are t h e r e f o r o , as f o l l o w s s -a) P u b l i c a t i o n o f newspaper § Nutan Tr ipurs (weekly ) , Tripura Kagtoon(w e e k ly ) Tripura To-day( f o r t n i g h t l y ) Tripura Che( B) Tripura Crie(Pl)( f o r t n i g h t l y ) , Tripura Sadak(Chakma f o r t n i g h t l y ) , Tripura Ssmbad(monthly)Gumati( quarter ly ) . / , j i. '/ c a l e n « l e f , P o s t e r s ,b) B r o c h u r e s ,b o o k le t s , l e a f l e t s , f o l d e r s , / a r e a l s o to bo put?! i shod *,Number of eachi i s determined on t h e importance o f every oc’b a s s io n though in any case not l e s s than 1 0 , 0 0 0 c o p i e s . In c a s e o f l e a f l e t s i t sometimes becomes lakh*,fi£lan.,£ial.t ar g ets -

The t o t a l proposed o u t la y fo r t h e plan p e r io d 1 988-89 i s Rs*10*00 l a k h s .ix) R£5£/ ;RCH &■ REFERLi'iCt IN COmUK IC^JIONg

I t i s n e e d l o s s t o emphasise the importance o f Research &Reference u n i t a t ta c h e d t o the P u b l i c i t y Department .The e v a l u a t i o n ofof a c t i v i t i e s in the f i e l d has got to be.made with a view t o ap p r i s in gt h e p o l i c y makers o f the publi c r e a c t io n *

The scheme i s a c o n t in u in g one though i t has not yetDoen f u l l y aq u iped .w ith necessa ry requirement and s t a f f e t c * I t s.iTiportance i s being f e l t every now and bhen*

Dur.ing th e annual plan per io d 1988-89 i t i s proposed tos t e n g t h e n the R eferen ce Library on a p r i o r i t y b a / s i s . T h e Refe renceL i b r a b n y w i l l form a part o f the proposed S t a t e Information Centra*The Library w i l l a l s o s u b s c r ib e important magazines o f th e country*Itw i l l bui ld up a record of r e f e r e n c e from d i f f e r e n t newspapers.TheResearch & Reference u n i t b e s id e s c a t e r i n g in form at ion t o v ar iou ss t a t e s / o r g a n i s a t i o n s / i n d i v i d u a l s a l s o conducts r e sea rch work onc u l t u r e o f d i f f e r e n t t r i b e s and community o f the S t a t e ,

c o n t d . . . o / S

- » 8 s-

s - 5 s -P r o j e c t work on t h e music of. t r i b e s o f Tripura has already been e n tr u s te d t o shcGlars/reSGsrchers o f the S t a t e . B e s i d e s , prop osa l s are th e r e for p r e s e r u a t io n o f .ornaments, mus ical i n s t r u m e n t s , f a b r i c s e t c , o f thu t r i b a l s by uay o f purchase from the keeper of t h o s e a r t i c l e s .Gocurnentary f i lm on the dying out dance,mu s i c and o t h e it r a d i t i o n a l c r a f t o f the t r i b a l community o f the State are to bemade for purpose o f documentation for the p o s t e r i t y .

The f o l l o u i n g p r o p o s a l s u i th f i n a n c i a l involvement i s made for the year 1 g 86-89 3

1 . C reat ion o f Folk isusemi; c o l l e c t i o n & p r e s e r v a t i o n of t r a o i t i o n a l : rnaments, f a b r i c s , mus ica l i n s t r u -

me-:ntfc e t c . o f the t r i b a l and other p r i m i t i v eur ou pt o f peoplu • • • • . . • « • • • • . • . . . . •Rs, 5 0 j Q OQ /•"

2* R e s e a r c h / P r o j e c t work on t r i b a l music anddancG( 4 N o s , ) i P u b l i c a t i o n of resu ardi w o f k . . • • • • • •R s#20 ,000/-

3 . Fi lm otf t r a d i t i o n a l t r i b a l dance & m u s i c . . . . , ...........• .R s .3 0 ,0 0 0 / -L i n a n i ^ i a l , .t.ai:QC,tg

The t o t a l proposed plan OJtlay for the year 1968-89i s R3.2.00 l a k h s .x) COnp]UrN)ITY R'AOIG & TElEI/ISION SERVICES;

Radio Rural Forum i s a c o n t i n u i n g s c h e m e i n t h i s S t a t e f o r l a s t 3( three) Plan p e r i o d s . T h e sicibmG has r e c e i v e d g r e a t

a t t e n t i o n o f t h e p o o r v i l l a g e r s p a r t i c u l a r l y t h e t r i b e s m e n who

c c r n p r i S G S ab o U L 30fo o f t h e t o t a l p o p u l a t i o n .

Under t h i s schemej/ th e Government s e t up the Forum txiith the i n t e r e s t e d l o c a l p e o p le .T h e committee p r o v id e s an accommodation for the Forum ani! the Government prov id es them e i t h th e Radia S o t S a t r a n c h i (Ohar i) , L a n tern , Signboard e t c .T h e Convenor of the Forum i s r e s p o s i b l f a r opening the Forum and running the s e t doily* He i s the man who n o t e s the r e a c t i o n o f the a t t e n d i n g l i s t e n e r s t o th e progremmo braadcas t by 'fill India Radio, 'Agartala

> for the Radio Rural Forums.The^ n o t e s are compilei4 forcommunication t o d i f f e r e n t dep artm en ts .

So far ue have o r g a n i s e d 575 such Radio Rural Forums in d i f f e r e n t v i l l a g e s ,,f t h i s S ta te * o f them 127 are i n ^ . 0 , C . a r e a .

“ftgarta la has a lready one r e l a y i n g s t a t i o n o f Ooordarshan.In uieuj o f the economic c o n d i t i o n o f the peop le who cannot e f f o r d

t o buy c o n s t l y T, l / . s e t s the Department proposed to s e t upCommunity l / i eu ing Centr es du ring the finnual P lan 1 988-89 .

The prngraiTTTie e n v i s a g e s t h a t t h e l o c a l people u i l l p r o v id e accomrnodation and agree to t h e r e s p o n s i b i l i t y for proper care o f the lol/ . s e t t o be i n s t a l l e d under t h e i r c o n t r o l ,T h e Government h a s

► Contd . . . p/1 0

s 10 ;to undertake the rosponsibility of their maintGnance,

The t o t a l propoSGd o u t l a y for the year 1986-89 w i l l , t h j r c -""sl-g ,Rs.5 *00 la k h s c f which Rs. 0 .60 la k h s comprises f low p f fund tG cD,C«xi) Corpus func t he. Eastorn Cu]. txPcjl PLntr o .

This ;ls scheme .which e n v i s a g e s e s t a b l i s h m e n t oi Eastern Zoral C ul tura l 3ariT re a t . S a n t i n i k e t a n . I h o usii-ontial thrustoct. Zonal Cul’:ural develcpmont would bo t o br ing about awareness and c a r t i - c i p s t i o n at th e c ra ss root lov/ol and t o i n u o l v c th e people in a sens3 oF c u l t u r a l cormiunity. I t would roflGct and project not only t h e uniquenose o f " orrns and s t y l o s o f th e c u l t u r c o f the p a r t i o i - patim. s t a t e s but a;,so t h e i r l i n k i n g s with each other as part o f t h e laTrgG composi India C u l tu r e .

‘P s a p'a'''>ioipating s t a t e Tripura i s to c o n t r i b u t e Rupees one cro^e t c t h e Corpus Furd. The working group o f the Planiiiiing Commiss.on approved an outlay o f Rs.35*00 la k h s in 1966 - 07 af. s t a t e ’ s - o n t r i b u t i jn o f the Corpus Fund for th e Easte rn Z^nal Cu ltu ral ''.entre under ‘,rt enc C ult ure su b -S G ctcr . The Fund’ was p la c e d wiVn th e Department o f IC'^ f by the Higher Education. - )eptt . 'According'/ we fiave made S t a t e s c o n t r i b u t i o n at the f i r s t pnase .The s t a t e a s a l s ■ con tr ib u te d i t s second phase o f c o n t r i b u t i o n for an 3rnc.nt o f rte.SB OO lakhs curing the year 1 9 8 7 - 0 8 . LmaaclaJL^roe^

*10 f i n a n c i a l t a r g e t f-.r tfie scheme during 1 968-89x3, i s Rs,30.0G ,akhs t^wards th e s t a : e ' s contribUwi-;n t o th e E astern Zonal Cultural C e n tr e , The Oopar:ment, theroPore , proposes a l l o c a t i o n o f Rs.lO.QO la k h s as s t a t e s c o n t r i b u t i o n at th e 3rd phase.

S_.C>IliiELFARE OF 3CH.CASTES“ i n "IN UAL l o r r ™

152ir§£

i i I 0 a. y. L 1 1 . ° n

According to 1901 Census, Scheduled Castes population of the State is 3,10,334, uhich in terms of

percentage stands at 15*11% of the total population* The follouing table uill shou the composition of the p op ul a ti o n

since 1961*Ye^rs of CFns^us" " Total ' " S.C.P^py^ Percentage^ ^ ^ ^ gogulation lation _

\yz 111II Z Z Z Z L.E.ZZZ/Z1961 11,42,005 1,19,725 10.481971 15,56,342 1,92,860 12^391931 20,53, J58 3,10,334 15,11

A striking feature of Scheduled Castes demography of Tripura is that the Scheduled Castes ore not confined to exclusive Paras ” or Qastis *' as in some other parts of t!ie country* They, by an large, live intermingled uith other communities in the same v i l l a g e s dispersed all over the s t a t e . In refreshing contrast to the s i t u a t i o n in other States, the social distance between scheduled Castes and other communities in Tripura is minimum. Atrocities a g a i n s t

Scheduled Castes are unknoun and tm'touchability, in the

form it e x i s t s in other parts of the country, is in non G x i s t a n c e , There are no bonded labourers among the s c h e du l ed

Castes in the State,

Though the social position of Scheduled Castes in Tripura is relatively better as compared to that of the Scheduled Castes in other parts of the country. The fact remains that the Scheduled Castes here are at the lowest rung of social ladder and at the bottom in the scale of poverty. About 47^ scheduled Castes ore Cultivators,mostly small and marginal farmars, share croppers bargadars,

C o n t d , , , p / 2 .

About 32'“' of them aro agricul tural labourcrs Practically,11 fisherman in the st-'ta balong to sch.Gduled castes, 9-V f the schGdulccJ castas ara displs^tced persons from the ^arstuhile East Pakistan nou Dagladcsh, sctteled in 1 or 2 "crcs of land only. Hajority of urban/semi urban of 3ch. Castes are engaged in the profession of Dhobios/Cobbler or in the profession of scauonging uhich is stilH-lGok doun upon. To somo extent the Scheduled Castes engaged in scave- nging locally known as ‘‘Harijan” are still su^''fcring from untouchabilitye

During the 5th Plan period 22750 families were assisted financially to come above pouerty line. It is estimated that 4C'to of these families i.e, 9100 actually crossed pov/erty line during the f.th Plan period, so in the begining of Seventh Plan arc left uith 45460 Sch.Castcs families still bolou poverty line, Uith the above backuard aiQd likely resourccG available^ ue 384 set a target of 22750 3ch*Castes families for the Seventh Plan period.

The outlay for the 7th Plan is Rs,547*1" lacs.During the 1st year of the 7th Plan i.e. 1935-86, actual expenditure was Rs,114*32 lacs. During 1985-07 actual expenditure uas ir^8*25 lacs. In the current year i.e 1987-88 theanticipated expenditure is Rs,155*no lacs. In order to providesubsidy to the Scheduled Castus Co-operative Development Corporation loanees for implementation of the Hargin Hnney loan programme a suni of Rs,50*n"' lacs is-urgently reauired during 1988-89, Requirements of fund touards pnrchasc cf Class share uould be Rs.35*00 lacs during 1988-89. Out allaco^. tions are therefore required to be increased, during 190:3-31. In this back-ground, a sum of nso235*85 lacs have beenproposed in the ^rinual Plan - 1 980-89,

The Uelfarc schemes for Sch.Castes broadly fall in to tuo categories e (i; Educatinn ;j1 DGVelspimiCnt (ii}Econo- mic Dovelopment through ban of i ci-aries oriented Programne,

Contd.,,p/3.

liL.P?ICg jPJ IOjV 0 CD NT I MU I fJG S CHE PC SDuring 1988-39 the total proposGd Plan provision

for the Uelf^ro of Sch.Castcs is Rs#235«85 lakhs. Out .f uhich a sum of Rs,15,00 lakhs'is to be spent on Direction& Administrationfi The follouing continuing and neu schorn:; uiill be token up s-

culture >

1» Boarding House stipend ;-This is a continuing3 cherne-Sch • Cas tos studcpitsj both boys & girls reading in classes from VI to X residing in Hostols are elligiblc to get stipend @ R3«S/« per day for 1H months in an academic year* Also elligiblc are those uho for uant accomodation in hostels arc forced to stay in rented private building.Over and above the commited level of expenditure of the last year of the I/I Plan the follouing amount is provided from the Plan provision of 7th Plan.

This is a continui ig scheme to ensure 100/^ attendance of students bclc no, ing to vulnerable group^^ f Sch .Caste population viz Hoshahar ,(father ,Rabidas jDoni etc i - schools at the rate of Rs,3n/- per month for in months in academic' year

3o PRE-f'IATRIC SCHOLARSHIP FOR SCH.CASTESTUDENTS READBJG IN CLA3S-VI TO CLASS-X.

This is a continuing scheme.Pre-matric scholarship is awarded to Sch.Castes students @ Rs.20/— per month reading in classes from Ml to l/III and @ Rs,3n/- per month reading in Classes from IX to X for 10 months in a academic year. It has been experionced that maximum dropouts of Sch.Caste students take place in middle classes from Class VI to VIII, Scholarship under this schemc uill be awarded only to day-scholarship uho maintain at least 70!% attendance in their classes,

C o n t d , . P / 4 .

• . 2 4 2 -

4 . SUPPLEriENT AR Y __GRANT T 0^ _T1ATRIC 5CH0LARSH I

This is .a continuing schomc* During the Gch ) period cach Sch^Castc student accomodatEd in hostel usc:_. to get ® Rs,75/-- per month and each 3ch.Caste girl student aocomodatod in hostel used to get © Rso85/« pop month froin Govt. 8f Indiae The state Govt, decided to make thi s stipend equal to bo boarding house stipopd sanctid)ncd by the State Government as per apprcvnd rate of Rs<» 15n/-.This additional fund roquircd for implementation of this schemo uas met from the State Plan fund as por decision of the State Government, It is proposed to enhance the rate of stipend from Rs«150/»- to 240/- in vicu of high cost of food materials.

5 <• STIPEND TD. IJ . 1This is a continuing scheme. Under this scheme^ th,'

Sch.Castes trainees under going training in difforent trades at I.T.I, and residing in I.T.I, Hostels uill be auarded stipend' at the rate of Rs.15G/- per month for 12 months and @ Rs.ino/- per month for day scholar.

G • POjA JUJJJJ.ALThis is a continuing scheme in m,edified form.

From nou on all scheduled Caste students going outside the St?to for proscuting higher studios uill get bock grant of R3,4G0/-, Outfit expenses of Rs.400/- and actual one way socond class Rail uay fare from Dharmanagar Railuay station., to the Railway station of the Institution.The maximum grant in individual case shall be limited to Rs.lODC/-* Except the book grant, the other bonofits uill bo available to a student only once for a full course.

C o n t d . , .P/5 *

7. c o n s t r u c t i o n or SCH.CA3TE GIRLS HGSTEL(3HARING

This is a continuing scheme and the expenditure unuld be equally share by the S t a te Gov/dfnnant Central Government, The object of the scheme is to extend hestel accomodation facilities for the Sch.Castes girls students reading in different schools by uay of construction of neu

girls Hostels, This uill facilitate the Sch.CaGtc girls students to continue their studios after comnletinn of their 3r.D?"‘Sic & Senior 'Tasidj courses,During 19Q0-G9 R3,7«J0 lakhs uould bo requ‘i:rf;dto complete the constr' jct ' ri

of 4 hostels and Rs.I.jH lakhs for the constructiorj-of n l hostels,

CONSTRUCTION OF SCH . CP SJ E J3D_Y_S HOSTEL.

This is a continuing scheme, Uith a vieu to provide hostel facilities to more 3ch«Caste studcnts,Construction uork of 3 Sch'Castes boys hostels in three districts of Tripura uith capacity ofB.'!' scats in each hostel have been taken up* For completion of construction u ;rk of these hostels and for construction 2 more neu hostels during 1980-09 provision of fund in the continuing scheme have been made®

9, PREiriATRIC SCHOLARSHir TO THE CHILDRENUHOSE GUARDIAN ARE ENGAGED IN UNCLEANOCCUPATION ( SHARING } _________________

This is a continuing scheme,The object of the

scheme is to enable children of those uho are engaged in unclean occupation to prosecute their studies residing in hostels,The scholarship under this scheme will be awarded to students studing in class \]1 to class X @ Rs,2.':0/' per student of class UI to \iIII © Rs,250/- per student of class IX to X per month for period of in months in a academic year.

C o n t d ,,P / 6 .

•. - 6 —

0. GOGK LiANK FOR SCH-CASTES ENGINEERINGSTUDENTS ( SHARING )

Thik is a ccntinuing s c h o m G * Undor this sen.re.^ s of books for three students rcGding in Engincoring coll' :vr0 uided undur c e n t r a l l y sponsored schcmo on 50 i 50 sh^’rini Jjst of each set of books is 1.3,5000 appx.

(^ ) COACHING AND ALLIED SCHEME ( SHARING )

A Coaching Centro has bton functioning for SC :andidates intending tu nj.i'.ear in the examinations conducted b' J wP .S eC ./T eP .S *C ./other Rcjcruitmng agcncies for recruitment in various catogorios of posts including State Ciuil Scrv/icc/Stat Poliec Seruice, ctc. Stipend :rt ‘the rate of [u,150/~ per month those uiho arc coaching outside: A go rt a Ip and at the rate of i-w • ?: per month for these residing.uithin Agartala Hunicipaiity ar^: prouioed.- In addition each candidate is given u.',1 Q0/-> in ' as Dook-Grant,

For imperilng coaching to selected SC candicJ/ited facing ccmpotitiue. examinations conducted by the T *P .'J .C . nd Recruiting agcncios, construction of Pre-Examination C::achinr Centre building alonguith Hostol facilities has boon taken up ; Arundhutinagar, An-'^'rtala, Fo r continuation of the Eonstruction .3,3*00 lakhs uill bo rci.juired during the year 1 930-09,

(b) APPRENTICESHIP TR.-vINING ON STENOGRAPHY NDTYPE URITING (■■ SHaRING )

This is a continuing scheme, Thu object of this sc is to.impart one year*s training course in short hand ^nd type uriting to Sch.Castes candidates in the Gouernmcnt Industrial Training Institutes at Kailashahar and Agartala so that the re posts for Sch •Castes in Gov/Grhment employment aro filled up by candidates c It has been experienced that the posts of vS te n c g r cand typists romain vacant against Sch.Castes quota for uant orsuitable S ,C • Candidates, Stipend to each hostellers S .C • e--ne is auared fe,150/- per month and d i\3,90/- to day s h o l ' . r .

coPite, • • • o •(

12. 5PECI,iL COACHING IN CORE SUl JEC'S TO.HIGHER SECGi\ID/n:-iY + 2 STUDENTS (SHAianC:)

This is, a continuing schcmo, Thr.- objc'ct :.i schomc is to impart coaching to Sch.Gostu Higher SccL,nc:r_-y students in core subjects viz matchamatic and Scicni^c. suDjc;( Like, nethomatics, Physico, Chemistry and Uioiogy of sci -.nc.. stream for 9 month so that they achieve better rosLiults for entry into profession courses like Engineeringj Hedical, Veterinary ute. 'uijring the year 1 507“-G0 three centre with 60 SC stuidents in anc'■ .'ound Agartala, Kailashahar, Udaiputir uill attend coaching in c 3re subj ects . . . .

In thi® scheme n...ir stipend is paid to the students but honorarium to pnrt”time ofTiee^-in-charge and teaching staff io provided.

'3. AMOEDKh R nUARD TO riERTTORIOUS SGH .C.- STE STUDENT;.

Th0 object of the scheme ivS to enceurac;; Scr;,. :student for better results in Loard Examinations. All Seh.L : , :students getting 1st division :n Haehyamik Exa.nination u-j.l . given, a ret^a-rd of fe«2'5O/- and in the case of' H .3 . + 2 ,the fwa-rfld uill be Ite.SOO/- only.

‘ * SETTING UP SC bOYS HOSTELS IN RENTED j I]ILu T[m..;V.

The scheme envisages hiring of private buileings :nd provisionally run these as SC beys Hostels equping them like Ither Government hostles in the prescrihed scale of Education jeeartment.

Revieu of preposed activities at Annexure - * A ’ .

RguI l'u □ f __ p. A u I .. L_ ■” r\

.VI Cle: .r. V . . .

Ltem 1 9G7-00 1900-09006L

1 . Joarding House ~sti pcnd

2. Spccxol stipend 0.C5 to Harijanstudents

3. Pro-iyatric Sch- 10,45 olarship to S .C . students readingin Class-IU to Class-X

4« Supplementary G.05grant to Post— matric scholarship.

5, Stipend to I .T.I . 0.1 3trainees

'k g rant s to I 'dent3 r e a e i n g Gide 7ri:'Ura

0,02

fi No. of beneficiaries jj _ 0FinanciaJj_ ________190^-66________ j______________________ --------- --------- ---- -----------------------

Achievement physical j) Finonciul jj Achieve- j Pincial 5physica]j Anti^ Propos-j) Target fi ment y a u- c?d a Physi-{ 5 5 i)ft^h"DFinan-OcBl

________________________ J „ „ _______J ________________________ J _ _ 4 _______L _ 5 . .

0 ment 0 cial

133 students

150 »

6317 "

1 0

2 Centres

,uc: ei'it;

0.50

1 . 0 0

O . W

0 .16

M . 04

_ J „ _5 „50 students 2.00

L „ L 0 „ 5_ „ IL .20- -3.00 125laks students133

133 students students

330 0.75 250 250 ” 1 .00 ” 333 ”

31 ,39 15430 '» 20.00 9300 " 9000 « 30.00 » 14700 »»

12 0 . 1 0

2 Centres 0.15 2 centres 2 cen- 0.20 ” 2 Centrestres

12 students 0.20 11 students 11 stu-0.30 2 15 students dents

Contd.9.

17* Construction

of 5 ,C *nitls ’

3 4

iiQstG.ls(sharing) & hraii

G, Construction of S ,C * Days hostels

9, PrG“!iratric scholarship to the children uhosG guardians are ongaged in' unclean occupation

2 hoPt-ls 1,95 2 hostelat kaclamtala completed

1,47 Compensa- 4.00 tion money for land iicquisit- ion

_

Cons t . o r fieu compietion of 3 at Garpath-' ari,Mela gha r & Teliamura

Const.of 2 neu & comptetion of 3 hostels

G4.00 lakhsConst»of neu

completion of3 at Jarpatharij r^olaghar c; Telia mura ,

2 neu 4»00 a completion of3 hostels

.13 9 students 0.15 10 students ©Q45tu.:20Lstudents 20 students 0.50

10 ' m <E=-c» r-ar%iius? %•<'■ .t, »

A' neu const, ccmpletion of4 a t Qa rpa t ha ri j Kailasahar j

Khouai andKama 1 pur

Const.of 2 neu hostels completion uork of5 hostels at Pragat^' vidya 3ha\yan j Kailashah^ Udaipur, t- Fratyek Roy Dharmanagar & l/iyekananda of Teliamura .

30 students ,

• lOi-

10.Book Bank for S.C 0.^8 Engineering students (sharing)

11, (a)Coaching & Allied 0.52 37. ’ ’Scheme .(Sharing)

_ ___5^^,____.6 _ 3 .. _ _ 9 _____ „ _ 10______students O.llJ 8 students 0,30 I6students lostudent 0,45 lakhs 27 sts.

0.85 40 40 3.00

(b)ApDrenticeship oO.OS 3 trainees '.-'0 traine^Qlfcr^ ir;oesn015ra* Ottsln.-j'’;,::' 0^2 tra ■’ T', rT'. 3 0 . 20 training on Steno - "oor, lOtrainees 0.15 lOtrainees iff traineesgraphy and TypeVIr iti ing ( Sha r i ng )

12.Special Coaching in 0.20 13 students 0.40core subject to H.S+2 . students (sharing)

20students 0.50 20studcnts 20students 0.75

13.Amb§dkar award to ' -meritorious studen ts.

14.Setting up SC boys - Hostel ‘in rented building.

15.Const.of boarding 2.41completedhouse for Harijan students. _ _ _ _

0.15

1.50

20 20 20 " 0.20

6 hostels 6 hoatels 6 Hostels 2.00

Coaching of 80 sts const.of one coaching centr e15 trainees

fO sts.

25 sts.

6 hostels.

Actual expenditure 1985-86

Target 1986-87 Anticipated achievement, Expdt.1987-88

Proposed outlay 1988-8? Rs.49.85

Total Financial Rs.15.09 lakhs Rs.38.68 lakhs Rs.33.60 lakhs Rs*49.85.

---- Cjontd.^Xl^-

onl

GROUP^B ECONOMIC DEVBLOPHENT1, SETTLEMENT OF LANDLESS AGRI/tTON AGRI FAMILIES,

This IS a ..continuing scheme, under this scheme, landless Agri and Mon-Agri ‘cn^Cristes fam.ilies living below the ■poverty line and'v/ho are alloted 'land by .the G.overnment would be eligible for financial assistance, ’-the pattei.n of assistance under this continuing scherp.e is Rs« 4500/-' per family- "i he familicr can be settled in c.ny one or viore pursuits lik'e. Agriculture, Animal Husbandry, Rural Artisanship, services and trade.2. PROMOTION OF RUBBER CJLTIVATION AMONG SC LAND HOLDERSo

Rubbei" Bor.ird has a Scheme to assist small RubberG r owe.r s in I* r ipu ra a The un i t c st of F<ubber cu 11 iv ation he. sbeen calculated as Rs.18800/- per hector spread over a period ^Qf seven years of which Rubber Boards sh^*^gOf cash subsidy will be Rs.5000/^ per hector and Banks shafq of cash v/ill be

13300/- per hector in the form of loan, " he Rubber 3o- r' supplies Rubber plants free of cost to the smaill Rubber cultivatffiijs-.

In certain areas of the state there is’ concc.r‘;:r. ti '■SC families owning high land suitable for Rubber cultivf'.c» T Vsize of individual holding varies between 4 hector to 1 hect-.,, There families cannot take a-ivantage of tiie - 'ubber Board's .r-.c- as they are . to invest Rs*. 5/- per plant in theintitia 1 stag :,:- ■: clearing, Terraching, Lining and petting which in the case O. .-' hector requiring 200 plants entails and investment of Rs.lOOC/- only. The flow, of subsidy from Rubber Board and loan from Bankv/ill be .available to a small grower after inspection of plantedfield by the Rubber Board officials* All through techinical rn.iidancc will be available from the Rubber Board,

Scheme . envisages to assist small S.C. Rubber grov/ers V r“-:> on being selected b;' the Rubber Board, will receive free lubber plants from the Board, Assistance v/ill bg (i Rs, 5/- per plants With a ceiling o.f RsolOOO/- per family, he Rubber Board will supply us cl list of intending Sc,Growers every,/sanction v. ill be" issued on the basis of that list. /year

DEVELOFl^'ENT/II^lPROVEMENT/FnjRCHASE GF HOUSE SITES FOR I-IZ.RIJAN AND SCH.aiGTS’ FAMILIES INCLUDING EXTENSION OF ELECTRIC LINE TO HARIJAN BA ST IS AND OTHER SCHEMES REK'.TED TO PROJECTION'AND FOR?fJL.\TION OF S.C. WELFARE ACTB/ITIES.

This is a continuing scheme. The object of theschem.e is to develop the house sites and improve 'the living c' .'.r.',itio,n of theHarijan families residing at various places of Trir3ua by Development of house sites. Provision has. also been made to purchase suitable land for setting up Coloney for ^Varijan residing In urban areas.4,AID TO NON-OFFICIAL O.RGANISATION.

This is continuing scheme. The voluntary organisation can make valuable contribution for socio-economic Develcp- ment of Sch.Castes families including arijan. Such organisatir’,-. can undertake programme like adult literacy., antiprohibition campaign,Child care Programme, family planning and. welfare and - training to women in tailoring etc. Provision has been m.ade to borne 90^-of the anticipated expenditure by Govt.under this c xntinued scheme,

- 11~^

c o n t d , e 12,

With the setting up of the Tripura Sch,Castes Co-Operative Development Corporation Limited, This Corporatioi has boon functioning in lending' 25% of the -Ma^rgine Money loai in collaboration with comiriercial banks and State, Co-Operative; banks to the Sch,Castes entrt>prenuorliving below the povert; linOo For rtrengthen?ng the share capital base of ths Corpcr-:- to expand its activities provision has been made-for purchasc' of 3500 .'B' class shares during 1988-89 with cost of Rs.35o00 lakhs. It is expected that a sum of Rs,33»63 lekhs v;ould be *available from the Central. Government which _is essential for Ienabling the corporation to expq^nd its activities. ' ■ |

SCHEME FOR 3\.YMENT OF SUBSIDY TO THE SCH.CASTE3 IC0RP0R7.T ION LOAITEES . 7 " ^This is a new shceme. The Sch*Castes Corporatio:;.

its Margine- Money loan programme arranges Bank loan for •' ch. Castes families living below the poverty line sharing Rs*25% : of the" total loan. Loan from Sch^Castes Corpox'ation and Bank 1 paid to the Sch,Caste beneficiaries for implementing family oriented income generating scheme. It has been, found that the*, burden becomes heavy and without subsidy the scheme do not bee- viable. At present the Sch.Castes loanees are given subsidy @ Rs.50% of the total loan amount subject to a maximum of Rs.1^0,00/- from the fund available under special Central Assistance from the Ministry of V'Jelfare. The requirement of subsidy fund to cover Sch.Caste loanees in a year is much more than thC: fund place at the disposal of the Corporation from special Central Assistance fund. Hence, there is a felt to take up the present schem.e under State Plan sector. 5000 NS,C families are proposed to be assisted under Morgine Money programme of the Corporation with financial assistance of Rs.375.00 lakhs ( Rs.243.75 lakhs as Bank's loan, Rs.81.25 lal r. s Corporation's loan and Rs.50 lakhs as subsidy),

SHARE CAPITAL ASSISTANCE PCR MEMBERSHIP OF 'PACS/■ LAI^SA^ILK -' RODUCERS COOP. SOCIETY/INDUSTRIAL

COOP. SOCIETIES/PIGGERY COOP SOCIETIE^Q._______This is a continuing scheme. The ©bject cf the schi

is to^ give financial assistance to Sch,Caste families for pur-■ ch&sing, of shares and enrolement themselves as member of ^7iCS/L.AMPS/MILK PRODUCERS COOP. SOCIETY for getting various facilities extended to Sch,Ca‘ste families through these soc:’jj time to time. Under this scheme each Sch.Caste family is eligj fcbr purchase of 4 shares © Rs,10/- per share.

~ 12 - •

GCHBDULED CAST5.S DBVELOPFiSj^Tr CORPQRr.TIQN

C o n t d , , 1 3 .

NUCLEUS BUDGET •This is' continuing scheme. Under this continuing

schemethe implementing officer draw.up innovative and need^ based fai .ily oriented j.ncome generating schemes and also schemes for creating com.munity as sets of durable nature for welfare of tie Sch„Castcs family/Community.9 ,,SELF ■E^^PLOYMENT SCHEME EXT RAINSES OF INDUSTRIAL TRAINING

CENTRES< ■ . ■This is a continuing scheme, -'he scherfeled castes

Welfare Depertment has organised 10 industrial Centres covering trade like " Tailoring and ■ cane-bam;boo’' with the object of help inn the Sch,Caste trainees to take up the trade on self emplov;:"e?'.t ,v basis.. The centres have since been transferted to Industries Depertment, The successful trainees however are found un.-'iblo t', make, use of their acquired slvill for want of implements a;nd raw materials^, it is therefore^, proposed to assist successful trainees with required implemon.-^s and raw materials at a cost not exceeding Rs,, 1 0 0 0 . 0 0 only, f additional fund is requircc, c credit for Sch..Caste trainees will be arranged through- Sch,Castes Cooperative Developmcent Corporation,10, DIRECTION AND ADMINISTxRATION,

A separate Directorate for Welfare for Sch,Caste has already comiC in 30 being and in this context the State Government ’las also agreed to sfcrencYhfn this Directorate, At present the district Tribal/Offi.cer has been looking after. Sch,Castes Welfare .-v^tiviuies in addition tc. their normal v/orks. It has been felt -hat. unless there are three ser"'tate offices to look after '3oh,Cast-cs Welfare activities like, the field v/orks will suffer for lack of supervision., Hence, luring 1988-89 it is ■).':oposed to create 3 (tlxee) District Sch,Caste V^elfare : '■’■.cer and -4 (four) ’; t f ,3pocial officer,- (SCW) for" ~

• ;.r;.e Districts and 1 (one) ror Head quaj^ter to assist the .'iscrict Sch«Castes Vvelfare officer and the Director of Sch,'-astes Welf'-^re respectively along with minimum complement of staff, ConsequenLs exper^dirure on A/C vehicles staff office expenditure v/ill increase,

A- separate cell in the Sch,Caste Welfare Direct^' r c.te for Monitoring and evaluation is. also conten-i plated ei;ivolvi.ng ci.-eation of new posts of Aescarch of’ftcGr>^ .Research Assistance . and Field Investigator an' others from Block to State level,

• Accordingly an amount ,of Rs.15,00 lakhs is proposed for Direction & Administration including above creation of posts for the year 1988-89,

xReview of proposed activities at Annexure- 'B’

Contd,o » . „ o14

Am>4Il.iSiUK£.- tS

Item Actudl Achievement,”* Actual Achievement_ 1965-86 _______ _F_ina,ncial Phvsical

2'- *3

Anticipated1986-87 _____________________~Finandial""Physical EinanciaT Physical - ' 1987-88

4 5 6 7 8£

Proposed target . _12S8-89_j________'Financial Physical

9 101,Settlement land- 2 5,93

less Acri/nonag ri familie ,.

2,Promotion of _Rubber cultivation among SC lzi::d. holders

752 famili- 31.58e

600families28.00

2.CO

633 fami- 633 farailies 40.00 lies*

200 $ami- 2 00 -do- lies. .

3. oo

888 families .

300 -do-

3 « Devel or-'ment/Inp roveiiient/ Purchase of House sites for H-ri^ian’Sc SC families includi':gg extension of electfcic line •6d Harijan Bast- ies.

0.04 Fehcing w6rk' at Be; 1 wadi schQ.(t?l completed

5.59 Earth filling of subm.iiiJE'ged land at Pratapgarh Hrishi colony & extension Sc electrification at Aralia*

10.00 Conplet- ion of earth filling at Pratapg .. arhyAc^i- sition of land at FulKum.ari Under Udaipur.

jZIorrplition of earth filling at Pratapgarh. Acquisition of land ' at Fulkum- ari under Udaipur.

25.00 Improvement of house site for H ’ri jan Si acquisi' tion & Qevelop- ment of land etc.

4,.lid to official organi sat-1- dh

-------- » -

* 32 1 organisation 5 Balwa- di centrea at Durgabari, R_mnagar Bha-

• ngi Colony,79 . Tilla,R~tiab-

ari & Sonai- muri are ru-* •nning.

0*36 1 org nic -- (tion(5 Bal- wadi centres at Purgabari, Ra.':;nagar,Bii.:.- ngi Colony 79 Tilla.Rat- iabari & Son- aimuri are riinning.

•40 1 organisat-ion (5 B :ilwadi centres^-^Dur- gaba ri,Ramnag- ar Bhangi Co- lony>79 Tilla, ■ Ratiabari & Sonaimuri are running.

1 organisa- 0,60 tion(5 Bal- wadi entresat Durgabari Ramnagar Bhangi Colony,79 Tilla.Ra- tiabari & Sonaimuri are running,.

S.Sch.Caste Cooperative De- velepment Corporation,

60.00 600'0‘B ‘Classshare purchased.

10.78 2000 *B*C1- 35.00ass share

2500*B‘class share

2500 *B ‘class share. 35.00 3500'B*class

share«

NEVJ SCH3ME6. Scheme for■ payment of subsidy to the Sch.Castes corpn« loanees

7.Share Capital assistance for membership of PACS/L.\i^S/ Milk producer Co-op„Society Fishery/Piggery Co,op,Soc- iety/Tndus trfalSc-. p.;,3ca:6=‘ty*

1.40 3500 S,C*families benefited.

1.40

2 5.00 5000 families ,

1 .Cl.

3500 S,C. 0.60 families..(.' >> i . •

M. i .; ,i. .5000 S.C,families

5000 famili- 50.00 5000 fami- es. lies„

j. I'.1 i :'i' ,(■ .1 5000 S.C, families. 0.90 1250 SC

families,

Contd. , ,

1 5 To"Se 1 f errp 1 oyme n t - scheme of Ex-, trainees of Industrial training centres^

%iincl eus Budget 7*37 3101 3,C.familiesbenefited

1 . 3 0

7.40

129 beneficiaries

1 . 0 0

3519 fami- lO.OO lies.

100 beneficiaries-

loo bene- 1.50 150 benefic-ficiaries iaries.

3600 family 3600 family 15.00 4000 /a-benefited. benefited* :; milies.

mm. rection &ikdiiinist ration.

4.17

9 9 e 2 3

11. 16

•69. 57

9.40

121,40

15.0'0

186.00financial 1985-86

Actual Sxp. Rsill4.32 lakhs

1986-87 Ji-ctiiial exp.

Rs.208,25 lakhs

1987-88 Target' "

Rs»155.00 lakhs

- 1987-8S' Anticipated syj,Rs, 155,00 lakhs

1988-89 Proposed 235.85 lakhs

GSNTR^LLY SPONSOREDThe centrally sponsored schema for the Welfare v.

Sch,Castes are in Co-operation as per approval (5t6 the Gove.:;i--ment of 7ndia,An amount. of Rs. -44,63 lakhs is p'rOpOsed ' aiCentral share under Centrally sponsored scheme during l':)88-~"The scheune provision}, as below, •'âme’”of i”CentralTyT CentraXly ~CentralTy"”sponsored"~Ceiitrai_;,cheme, I sponsored sponsared scheme 1987-83 nso:red r-cl-.e;

1 scheme 1 9 4 scheme 86-87 (Anticip'a.te|d) 1988-8"91 85-86 _ V ' Iînd jjCcmt^ I Provisioirj'iT^Gei- 5nl I 85-86 I -;ed f- |share I \ romI • MG.O.I

85-86 istate Icent- |State share j(ral |share Stat

fshare 1 ' ■ . ShI I

. I

T (proposed)) _____ L-_____.ate vCentra:!:

are Jshare

ost-ma trie c c h o l a r s h i p 100?

( C o n s t . o f ^ i r I s F - O s t e l 5Gs50

, C o a c h in g &- a l l i e d s c h e m e ,50 s 50Book Bank for Engio neering S tuc.ents 50.50f?re-m>atric scholarship to the Children vhose guar rl:-an are ,acâged in unclean occupation ^50 50^^stt,of Co- 0 jl ing centre for Jiort hnad 6; type riting

50 2 50

18,00

3,00

2.06

0,10

2,00 2,DO7_ _ _8_

0.30 0p30 ' 0.3S«

0,177 0,15 0,15 0*30 0.30 0,45

0,115

C, 10 0,15 0,15 0.15

2,00

3,00 4,00 4r00' 3,6o ■ 3,00 4,00 4*00

0,35 ,aÔG 3.00

0.15 0,15 0,45 0,45 0,60 0,60

0,13 0,20 0*20

C o n t d , , ^

7 •. in 0„33, - 0.35 0.35 0.50 0«50. 0.75: H„S, . ■ ’£ j-tudoHts . ■ . ' •

5Ct50 •

C. : cT.,C,.s€es 10.00 9.80 20.00 21,00 9«80 ' 10.00 35.00i-jev 'Sioprnent * ’CorDoratioR •AC l-V .

3 5 . 7 0 8 1 2 . 97 T 2 7 . 1 0 2 6 . 1 0 1 6 . 5 5 1 4 , 7 5 4 4 . 0 0

- i l l 4 8 . 5 2 4 8 , 5 2 5 0 . 4 0 - . 4 9 , 0 0 - 8 5 . 0 0 ^

Contd,,. 1-9.

/of

b r i e f no te o n 20 POINT PROGRAMME

A ser.ara-tG Directorate to look after the Welfare activi_ /ich«C-^.ste Cornniuriity in Tripura has been set up since, 1982^■ .c'os monitoring for various development scheme' the- Sch.Caste

' ‘ :rc. Directorate is looking after implementation of point1.' 2 0 Point Piogi'arnme foi Sch,Caste community.To enable■ o \)-.:or 3ch„Caste families 'co cross the poverty line^the

: r -mc?nt is implementing the (i) settlement scheme of land- y -.■■gri/non-agri Sch, Castas (ii) margin money loan iis^istance

. 3c;h,Caste Corporation^ Besides, these the other Development I, ap irtments of the Etate Govt, are implementing family oriented i.;chemes to assist the scl.eduled ceistes fairdlie:? to cross the poverty line,The No,of families proposed to bo assisted,during1937-88 and the N©, of families targeted fio be assisted 6_uring1938-89 are shown below:~

Sch.Castes Welfare Sector 1985-86 1986-87 1987-88 196:(achieve- (achieveme- (Anti , (pr ;: ments) nts ) .-ichi,)

.cmicnt 752 784 833 933

.I'-'iirgin money assistance 936 2552 2385 2000

CKiSR TUJ'J SCH.C.iSTES SECTOR ,

iii-Fih series

■;.-ir.imal Husbnadry a)Poultry Jb)Piggery \ ^^.c).1211 Ik colonyvd)Duckery ^

iii)Riiiral Develop- m.ent.

a)Uplifting the economdc condition of poor Sch.Castii finshermen

834

I.R.D.P, 161:

115

507

1373

175 175

615 615

650 6 50

i v ) I n d u s t r y Work cabin and self ;3Tiploymeht.

90 12 5

4367 5421 4733 4' ,98

C o n t d , . . 1 6 *

F'.Or< s c h e d u l e d t r i b e s.

INmODIJGTIONAccording to 1901 Census,' the tribal population in the

State is 5?83j920 which accounts for 2S^kk% of the total popjla- tion in the State, There are I9 Scheduled Tribe cc,'.]inunit4Q§ in the State, namely Tripuri, Reang, Jamatia ,. Ghalxia, Halr-im, IJcatia, Bhil, Biutia-, Garo,- Khasia ,Kuki,Lepcha , Meg, Munda ,Orang,Santf 1,,Uchai and Chaira 1.. The rg view of the tr iba 1 situation in the State would indicate that .the strategy for tribal le7 elo'prnent has undergone se^/erai r.ha.nges from First Five Ye^r ' plan till the end of Sixth Plain perio'd. The general j. uiding principles c f the Seventh -Plan ha- e been indicated in the approach docunu.nt •...f the Seventh plan as growth, equity & Social justice,Self-reliance, efficiency and productivity,Keeping in view the recormendation of Working Group on tribal development during Severth Plan, th'.) Annual p^^ and Tribal Sub-Plan are ein - prepared on the sai’e line. It has thus been ensured that our plan for the ■', elfarG of Scheduled Tribes are in conformity with: the polieies and guid3- lines formulated by the Planning Coomission as well as by the Governrcnt of India in the Ministry of Welfare, The Scheduled Tri\-'.es are being given special treatment in the poverty alleviation programmes as approximately S0% of the Sch. Tribe families continue to remain below the. poverty line. It is propc^sed to eeonomdcally assist 8872 3 ch. Tribe families during 1983“89 to cross the poverty line as against 878'4 families being assisted to cross the p::verty line during 19 8 7-8 8. More than 2Q% of thefinancial outlays and benefits of I .R .D.P . ,1T .R.E .p ,, and R.L.li * G.P. are ear-mxarked for Scheduled Tribes.2. The State C’overnm.ent are fully alive to the problemi c fpoverty, neglect and backwardness of Sch, Tribes in the Sta te and are making sustained efforts to im.prove their lot. In doing sc ,the State G-overnmi-ent are laying stress on protectiv.3 mec;sures in addition to the developi'ental and welfare measures* To. safe-guard the interests of tribals the State Governm.ent have set uP an Autonom.ous District Council in I98I under the Seventh Scheduled to the Constitution ,when-it was not possible to set up District Council under the Sixth Schedule.

The. .District Couroil unacr tbo Sixth Schedule to' the (^^stittjt;

w?‘S-'-sat up in J'u1;/,198^' Bnd every effort is-being nS'cte^the, Sta

• G :vernr,ient to rr. ke it via "ole in^runent of self governance of t

trih?.li- area 3 in the State. -Apart fron. develppnent works' in ’a.cc

dcinee with the tribal peoples’ genious and aspirations, the 'Gou

oil has pron - ted ?iutual respect and. harnpnious relationship ;

between different conrunities. The fo lowing Subject s/in St ituti

have been transfered to the A .B .C . » - / .

( i) A ll pririary Schools situ^Hed within A .D ,Go .area . ; (ii) All_ jvf;rkets 'situated within A .D .G .' area.

.( i i i )A ll Soci-‘l Educa tion/l?^lawedi/Adult. Litera Gy centrel ’’ within A . DoG.. ai-ea.

( iv} A ll Lok Ranjan Sakha c/Sub-In fdrrna t ion Gentres/

Ra d ic Rurf‘ 1 7o r um with in A , D. G. a r ea,

(v) i‘11 Industrial Training Gentres within A.D»G. area:

(vi) i*ll village roa ds v/ithin -i-..D.G. area. ..

(vii) iill Stockman Gentres'of Annirrial Husbandry DepBrtn within A .D .G . area.

(viii) Fishery projects within A .D . G,. area.

3 . Besioes, the State Government are also considering traifer.of some other subjects/institutions to the District Gounci vis. Primary Health Gentre, Health Sub-Gentre, LA!/]pS/pACS , Pub; Distribution System’'etc, etc.

The State Government have also taken legislative and

execut:^ve m.ea sures to check land elienation ,money lending and

protect tribal interest in D.inor ■ forest' produces.

5. ^-bout 10,000 triljf^l families solely dependent on Jhui

will bo awaiting roba bilit at ion at the end of 1986-87 as per ■

I'^ rk Survey conducted in 1978. In the interest o f e-'uity anc* so

ju3tice,^in.p:;rtant ruidlng principles for the Seventh Plan,the

State Gc'VCTnv.Qut ha s set a target'of rehabilitating 16,150 Jhu

families dependant solely on Jhuming within the Seventh Fian,s

ject to avaiiabiliT:y of re/iuired funds from' the Gevernm-ent of

India. Although concerbed efforts are being ma de to settle the

J^iumias, the problem, has ramained elusive.

■' HSn%RB ^ 2 •

• The Fl-'‘ n n i n r Gor i"'‘ission 3 PpprovGc} the sobene fc r con

tr-1 of shiftinp: c^lti'^/e'tlon in the States of North Eastern Rea.-

gicn , • Orissa & Andhrapradasb, • For this • scbene • the planning Conmi-

ssion -has apprcy^'l an outlay of Rs. 4 5 croi’es- for l9B?*-88, Out of

this , th3..outlay r pproved "or TrixDura . is Rs. 5. 25 crores for Sett

lement of 1 ,bOO’ jhun.ia fajnilies' within the span of five ye-irs

3'Gartiti.ng fron ths yoa? 1987 ’-88. The' prox^^sed outlay during 1987-80 is Rs„ 10^ lakhs. Tne Directorate of liorticulture of the-State '

■lovrcnnient has been eritrusted, to prepare the-detailed project and also to itiplene:;v:, the sc'ieite, • ' • '

; This is a centra]. sector scher.e and the scheiiie will- be/rinc riC0rjwicb Special, Central assistance. The schene will be irnple-

rented v/a ter-shed areas. 'I p^cject unit will be forred by a

graog, ■)f 25 . fa-iiiias in ay m a g e o r in a gro.rp of sr^^ll hamlets .

The per f-^nlly bn-ve^t.nent during a period of Five Years will be

Rs, 3Cj OOC/-

7- . oimiiarlT another f)ro;]ect Re^X)rt for rehabilitation of

500 nor-re-anr: fariiies vithin R .F . at an estimated cost of ■.

R3 . ;7>. ^25 vz ■■ s pTO^:0rocl_and sent to the Government of Ind ia ,

Ministiy of Welfar": fo7' approval of the scheme aiongwith release

o::' funds nnrjer Article 275 (1> of the Constitution of India . The

Government of India , Ministry of Welfare released an' a^-ount of

R s . 25.23 laRbs :luring the year IQB6 -8 7 . .' ‘

R o r h o s hav/G hGGn inciBntificd ps Primitivye Group

T r iD D in thn S t a t e and they aro l i u i n g mainly in R . F . a r e a s ,

Acco'-'dinn to Projoc.t Report -ireparGd by the S t at e Govifcrntment

c^nd opDrov/od by bh& Governrr^nt of I n d i a in P r i n c i p l e , 4,50{,'

Roang f s m i l i s s - u i t h i n g R»F« areas are to be rohabilitn.tdid

i^ithin SG\ye;:th Five Plan . T i l l 1 986-87 , 3259 Reang

^;-milies have inductcjc for r a h a b i l i t a t i g n undor 'various p l a n

t a t i o n ornarammGn, T o ’ c’ealu-'ibh tho matter o f r e h a b i l i t a t i o n of.

of Primitl ' Jo Group T r i b e and e I s o tho r e h a b i l i t a t i o n of jhumias

and l a n d l e s s t r i b ^ l s on rubber p l a n t a t i o n , the S t a t e Gov/ernment

has c r e a te d neu Departrr.ent styled as Department of T r i b a l

TRIBAL WELI?iR.S ^ 3

Rehabil ' iteti 'on in Plantr-tion and Primitivy e’'Group r ^ ’Tmc

during the year 1 9B6 -P7 , ^ '

9 • ■ ThcrG i s n o caso of displ.acgrnent Cif- t r i b ' I s due t o

s e t t i n g up of p r o j e c t on trib''^! lan ds in rocent yr:--r8. In :i5' '

yoar 1973-745 1312 t r i b a l . f a m i l i e s uc.'r,G d isnl aco : ' c'uo to e .tt-

i n g ' up' of'' -‘Gu-mti HydQ.1, Pro,-]. Gct., 1191. famil ie s ha\/G'‘ been gi'u-n '

r e h ab i ' i i t a tr on g 1's’g u-ho‘rg- .-and; they. ?.t g . b-Qin.g assis.tcc w-yo'ry

year under 'yari.ous p r o D r a m m G s a c c o r d i n g to t h e i r noedo unt; r Re\/ itai i sation ' •iJchOfTiQi The 20 f a T i l r G s uKo 'TG r e s i d i n g L'-tl-,'"f'

R . F , have bG.Gh i nd uc te d for • r e h a b i l i t a t i p n under Prim: ' ^iv: ’

Group ProgremmS, The rema in in g f a m i l i e s , u e rc J o t e d a r s and •".hev uere given n e c e s s a r y c om pe n s at io n .

1 0 , Due .attcnti.jn i s being g i u en for the uolfar^' of ':ri!::

uom'en, for uhom thore ua.s no s p e c i f i c developmont progrTir;j

e a r l i e r ,

1 1 , W h i le the o v e r a l l s i t u a t i o n in. the fiG:ilr' of -tribal

educ ati on improv/Gd as th|^ l i t e r a c y pGrcentaae- uent up frr'r,

1 5 . 0 3 ^ to 2 3 ^ 0 7 % in 1981 j tho g e n e r a l auar ennss of thi ti.iba".

community to p rotect i t s e l f from econo.mic and e xp lo it a ti ve

o n s l a u g h t from o u t s i d s i s yet to be improved to the. ox-'ect :d

l e v e l *

1 2 , ' Mo nit or ing & E v a l u a t i o n system has beGn'^'strcn^tdenc '

during the. course of f i r s t tuo years of the Seventh Pl- n et th;

State, l e v e l and D i s t r i c t I c v g I * The programme are revi:.-UGf

monthly by the Director , of Uelfara . f or Sc hedul ed Tribes., rt thj

hGad qua rte rs and by the D ‘4n , & C o l l e c t o r s at the .Distri.ct lev/e

Evaluati 'on study has been conducted by the Post Gradu;a'eC ntr ;

of C al c ut t a U n i v e r s i t y , ’ A g a r t a l a during 1 986-07 on t h i m ; ; act

jhumia r e h a b i l i t a t i o n schemes taken up s in c e 1 9 5 3 -5 4 , TId s t u |

has rovealGd th^^t 5 7 ^ of the f a m i l i e s r e h a b i l i t n t G d unier ‘

v a r i o u s ihumia r o h a n i l i t a t i o n schemos have crossed the pove rty

l i n e . In the r emaining <43^ c a s e s , the re port had sugocstGr:'

f ur th e r dose • o f-as si s t anc e uhich i s b ei n g ej<amincd by th a S.j.

GovernmGnt, Concurront spot e v a l u a t i o n on. T i b a l U e l f ^r e ■T '

schemas have al so been taken up- by the O f f i c e r and St f f

attached to the H o n i t o r i n g & E v a l u a t i o n C e l l ,

TKIJ3AL

-NBme of scheme WO .1

III- Rp\/Tp' r of nch.i%V"'^r.tb r.adc during 1 905-C6, 1 9 8 6 ~C 7 * an t icip a t e d achivements during 'I9?7-0P end nrcnosod targets during 19B8-'89.

(Rs. in lakhs)Achivements during

1 5"3 5 - '“ T T J b B 7Anticipated achivements H d u r i n g 19 8 7-68

Y.Proposed targets j|during 1 988-89

1 i

vpinan- v Physical fpinan- » Physical vFin ancTalTP'hysical {F inancial J Physical_|_ .. ....-------------1------ 1------I _ _ I _ _ _ _ .

1 - 3 I 4 I ' 5 i ■ 6 i T i a 1 9 1 ■■ 10■ I U t i - A

1 . Directio.n ck. Administration. .

allovj - ofp Ci -1. ‘-i c

4.347 Pay &.a n c c s

s t a f f

L o n s t r u c t i. o n o f D i r e c t o r -

ata b u i l d i n g

• c o nt i nu ed . ■

' Trib al 33 t House at

Andnda::Bazer comp 1□ted. C^are taker shed at K a m a 1 p u r

' ■c o m p l e t e d ,

14.773 I n to

add ition pay and . o w a n c e s.

14.000

construction of Directorate building completed . Tribal est House of

Panisagar,c_om- pleted. Care take r sheds of Tribal es't Houst at Kanchi- anpur,f{ajn3garj Panisagar,Amar- p u r , i< a i 1 a s h a h a r L' Gandacherra constructed. Office of 5DTW Khowai started, 5DTW ' s quarters at Kailas hah ar •S'tar ted ,

Meet expendi- 14,000 ture on pay So allowances of staff. Construction o f s t a f f quarters and office buildings. Water supp) 1 y to Directorate building.

IHeet expenditure on pay allowances of staff Take up construction of Tribal i^est House at Udaipur and T eliamura. Construction of staff quarters.

TTOiBKL, WELFA:<E_ 6

T2? (1)' (4)' (5)______T67 ________ (j)_ _ ..(ST_ ______ T97.r_ _ d 0 iS.ECTOR-B

r r om o ti o n of Eu u ca t io -

n a l a c t i v i t i e s among

t 1 i w i i Ll -L. w ci j X J, b ii1 . D''!'^rHinn HoMse sti*.n-n^p T»nnG 205 ntiH'cnts 1 ,?G62. Pr e -M at r ic s c h o l a r s h i p s 23 ,1 54 1 3 , 31 6 29 .9773 , ^ h d d i t i o n to b . O . i ^ s

pos t-rnatr ic . s c h c l a r s h i p s 0,0700 0 '* 0,1004, Construction of Kes-idsn,

t i a1 S c h□g 1 ,

5 , i '' l e r i t scholarship

6. Constiuction of low cost Boarding house

4,000 Construction 2,000 s t r t ad of Gan ganagar

0,100 Pre-liminary 0,530 works dona

0,520 1 BoardingHouse constructed

173 oti.ident: 13,699 "

10 "

Construction CO nfirmed.

1 1 stude-nts admitted in Hostels,

3.onn45,000

0,150

3.DOG

2 00 students 4 B 0 0 1 6,500 ■ 45^000

2 6 0 .200

Construction 4,300 confirmed.

Co ns tr uc tii CO nfirmed,

0,750 46 students 1.000 60 student

1,000 1 Boarding 1„Q00House

1 Boarding House,

7. Stipends &. strain a os at I ,T .I , 0,072 0 trainees 0,135 12 trainees 0,20G 15 trainees 0,300 20' trainee

Merit Award to 5T students.

B Lio gr an t ~c um- outsit Allowance

0,05 0 15 students 0,»050 15 student

0,03 6 0 students €*7aS0 7§- 0,50 50

______________________ ____ » ‘i.A_ ___ ___ _____ ^\J-”"- __ 1 U4j '0.1 80 24 studen-ts 0,1 70 24 students 0.500 05 students 0.500 85 studentst0)* Special coaching in

c _ :' ■: G :j ■' j ■;;. r-1 ' ( c :', i-' CH. mathematics )

11* Construction of ST 4.000 construction 6.718 1 completed. 7. ,..000 4 continuedBovs i'i n t'' ' /I M - „ j- - X-j A . , , . , ,

12, Construction ofPre-examination coaching centre buildingS E C T 0 - C

1. Folk Arts, culture, Publicity ui. F estival

1 n cv/ -St"' ■: t&. 3 continued.

J new to be taken up.

8,000 5 to be com-pieted .2 nev-/ prupe;

0.492 Preliminary 3.000 construction 2 ^ 0 0 construction 3.000 con.s true tionwork'dfDne. continued. continued. ' to be confix

3.035 Exhibition organised in 18 blocks. Folk dance competitions organised in 10 Sub-Divi- sion and 3

... Dis trie ts .'Din or-for Tribal leaders arranged.Tribal festivals at Brahma- Kunda and Hatar bari organised.

2,633 Exhibition organisedat 10 blocks.

f-bl k dance competitions organi ed at 3 Bist .icts and 10 Sub- Division . Tribal Festivals organised

2,200 Block level exhibitionsand Tribal folk dance will be oraanised.

3.000 Block level exhibitions and Tribal folk dance proposed to ■ be organised

7'T p ■’ -T Hjr. F F- ■D 1 -________i p l .....- 7 i r . I - j-4 7 " " " I P 2 “ ” (^)T : I “ (T)- - 1(9 L “ . ~ ( V ~ . "■ 1 1 .'I “ 1 1

SECTOR-Bi_lcUJ1 UliiiC UG Va.opineii 0

1• Settlement ofJhumias & ianaiebs tribals.

, .

(i) Agri, based' 28.023 372 new families 7U9 spill over:families

24.792 92 new families80o opo.j.1.over fami“1 20 C

20.000

■; /

31 9 new f amilies ^42 Sj.jj.ll over, families

2 j. 0 0 0 3/2 new tamilies 455 spill overi aiiiX j_ lC S

(ii) Borti,based 1 0.143 145 new " 8.436 107 new " 133 spill over ”

11,000 •140 nevv *' 250 spill over ”

11,000 1 42 new233 Cpill overfamilies,.

(iii) A,H* based 5*400 135 new ” 11.799 232 new , 134 spill over ”

10.000 101 new ” 299 spall over "

10.000 91 new '*304 spill over families.

(iv) Pisci. based 4.092 66 new " 3.756' 42 new ’* 64 spill over ”

4.000 '51 nev\ ” 46 spill over "

4.000 49 new51 spill over families e

2. Revitalisation of 3«000 •old colonies/projects

284 fami— lies

3.350 191 famil^- ies

3.000 200 f amil-- ie s

5.000 325 familiesV

3'* Restoration Assistance 2,718 3.736 248 " 4.000 220 ” 5.000 2^7 ”4,;Self-Employment 1 oOOO 100 trai»

ness1 .890 189 ex-

trainess4.00 400- ex-

‘trainees4.00 400 ex-trainees

5. Rural employment programme

6 .'NucjJis Budge t ,

9.994

6.286

88,51 3

829 pata— ints assis'

■r

9.790

7.277

83,377maETdnys836 pata=- ints assi™ 4.50 .900 patai“ nts to be

; 5.00 1000 pataints assisted. 600 - .. f am a 1 i e. s , p r o.pp s e d_..

- ; ( 5 )

AssistancG to public sectors■- / • •■. o, Oj^ar^' C:;,.piLdi COliUlj.-button to ST Develop-

L. L/0 T \ j C r C; J . on

2.

•3

4.

Share capital assistance for enrolment' of members .Purchase of land, for settlement of jhumias & landless tribals

N

Subsidy under Margin money loan programme.SECTOR -F.

1 . Housing'-cum-Piggty Development,

SECTOR

- Other Schemes,

1• Consumption credit to LM4Ps/ PACs

LAJi S -

pACS ~ ■

20e400 2040 ‘3 ‘ 6*000 bOO ‘b ’ od*OuOclasS classshares sharespurchased.. purchased . .

5800 ‘B* 30.000classshare spurchased . . .

0.004 35 membeis 0.070 175 members 0.030

3000 classshares proposed to be pureh^E^sed

75 members.

1 .200 15 fami- 2.690 35 families lies

-4^000 50 families 5,000 62 families.

1 .500

0c500

3.973. 177 fami-= 4^000 lies

1,500 mem-- 2.000 2000 mem-- 2.000bers ^bers500 memb- 0,500 0(3 memb™ 0»500

25.00

I T T famil- 5.000 ies

2000 mem- 2.50 bors ■500 m€ rab‘“ 0,50 er-

1500 loanees.

222 families

2500 members

500

- U b ) i rii iiW j_0'

^ ^ k v I i ■■ i . v_' L '- I a . C 'U j - <A - - ' -1-

•tance to- LAiVlPS/PACS

* Aid to-'non-off icial 0,540 organisationSECTOR- H . 'Centrally sponsored •sen carries..Construction of girls 1e500 Hostels .

2. Coaching & Alldied scheme.

■ (i) Pre-Exarnination 0.126roac'hina centre

(ii)Coaching for short 0.068 . hand & Type writing

(iii )3pok-Bank scheme 0.124

IjbOOmemb- 2.000 2000 i.iem*ers

FACS 0.500 500bers

Q*500 5 0 0 ^ ”

1 organi- 0.54 1 organi'sation sation

0c750 1875 memb-“ i.COOers

0.250 625...-. " 0.250

0,600 1 organis- 0.65ation

1 Hostel started at Laxmi' cherra

1 .826 1 newHostelstarted at Sabroom & continued at Laxmi“ cherra. 2 Tulsibati H/S School

5.530 completion 4.000 of existing 3 construction and take up 2 nev-; constructioni at udaipur'& Jampdij ala.

20 trainees 0.172 16 trainees 0.30 18 trainee® 0.40

1 trainees 0,057 1 trainees 0.20 14 trainees 1.00

20 students 0.150 9 students 0.100 6 students 0.150

2500 members.

625

1 organisation

completion of existing 4 construction & take up two nev l construction.

20 trainees.

50 trainee s.

9 students.

TRIBAL V1ELFAr£ ~~ir Proposal-, for the year 1983-89.

• I • •

The proposed outlay for Tribal V^^lfare S::ctcr for the year I988r89 is L~.23Xi).83 1 a k h s r etails of the various schenTB^'to be taken up during the year ar ' as under

SECTOR -n s Direction and. Administration :

For meeting expenditure.cn pay and ailov.-ances ere. and for construction of. Office buildings TriDal: Rest He use etCi an amount of iw, 14,00 lakbs i?. propcaed - F-r, 4.0C l ;..<chi? for. pay and Al.lov7ances etc, and !•'?• 1 0 , 0 0 lakr'S f- r m.ino:' v/orks,

SECTOP^’R ; Promotion of 'Educational actIvii:ies -amc:'’q the S c he dul e d Tr ibfes. /

The literac^ rate among, th ; 'l 'rib US ■■ Ifi -tv'e-Shas been improving s ignif icentl y. The trend c f irnpro . em' ataraongin the literacy rate/the Tribal pop ul at ion mey b3 seen from t’ne table given belo w •-

Year of Census X Literacv Dei;cenf.aqeXX . , S ta te { ‘ £ch. Trihes.X —X Total

. X X Female X

X Tc talX

' •

1961 20.20 ’ .1 0 . 2 0 1 0 . 0 1 2 . 311971 30.98 ' 2 1 . 2 0 ‘ 15. 33 t .041981 : 42.12' 32^00' 23.07 1'" . 2 ,'

However it w-*-ill be seen, from th- ab ve ...: ig".- .res t h e , “c

still there is a wide gap in the lite racy■ raves >■ 3t\.'-‘3n ulieoverall position and that of the Sc he duled T. ibe;' pc-'Ul-’"ion .

The point of satisfaction is that the increase dr.1 lizJrc: -ypercentage among Scheduled Tribes population in '-.etv;'an '.9 6.'-Jsv-Census -^nd 1971. Census was 5,.o2 percentace ard in bet.-.ree.ii 1971 Census and 1981 Census v/as 8,0 4 oercentage. The rate cf increase in literacy percentage among Scheduled 'Tribes v omen is also more or less satisfactory though the levc], cf li'er- acy rate amqng the Scheduled Tribes women needs more atten-tion.

The rate of re tens ion at Primary stage (Clcss I toVj is very 1 oiv among tribal children though it has iroroved at the midcle stage* The retention rate's at primary 5 t-age and middle stage are as follcn-js s-

Bas 3 yea:; Primary s taqe Middle stage

3 985-86 29.11% 73.a5%'1986-87 29.74% 75.26%

From the above fi^.uxe^ of retention rates, ."t can we; be presumed that the rate of drop-outs is still veiy high a- Primary stage among Tribal children/students. The ectual ra- cf drop-out at various s tagies will be available ver shortj.^ from the 5th All India Educational Survey. The survey repor- rre expected by the end of 1987, In order to reduce the rate of drop-outs at various stages, incentives are provtdfed to the tribal children/students. At primary stage, dre stes are provided to ST girls students @ r,s. 40/~ per student for Classes III to V, For classes ii to V Attendance Schol rShips are also provided to ST girls students © Rs* 2 5/- s tucento Pool Free books are given to ST' students reading in Clss I to At middle stage, dresses are given to ST girls students, (a) rs. 5o/~ Der student for Classes VI to VII. Attendance fchiolars]

jiven # i:;;. 25/- per student and opportunity cos t c'ompens tion are also given to the economica^ backward^^^dianiS # Ls. 500/-per student year. The above mentioned incenci'veschemes are implemented by Rducation.'i’Departm.entc To suppl im( nt the incentives given from Education Department, Tr.bcal We] fare Department also give pre-matric- Scholarships to ST stuc nts reading in Classes VI to X- @'Rs. 3o/- per month iojr Claf es IX to X vS Rs. 2o/- per month per student for Classes VI tc VIII.

The number of Tribal students persuing technicalL s tu dies is very poor. As a result o.f this, 1 agge number of tec nical posts dbn G:jvernment services are lying vacant for: wan- of Tribal candidates. Che of the reasons is that mos t o)f th( Tribal stud ants do not have sound economic background for persuing technical s tudm^: out-side the State,

TRIBAL WELFAFE -12

la this S-catc, ciiere Is only one Enginoering College and no M'--cl real CoilGoe o^culbe established so far.. Other technical Colleger; are also not yet set up in the State, in the vSbate Engineering College^.C-an trail 7 Sponsored Book Bank ScheiPv:-S;;herrie is under i';irle.nfientation for tlie ,benef^ of ST/Sc s-udento v/hich acts as incentives to the Tribal students.From tte year 1987-88 a new scheme has been introdeuced "fer meet the journey expenses, es:penditure on T;-:xt books and (J.-esbes The response from .the Tribal Students is very encc.-t.:-..-' uragxng„ In the D--is triet Headquarters, a special coaching ir core subjects (Science and Mathernatices) is also under implementation to improve the Tribal students in Science .subjectSc • '

One of the probl okis ictn hj y faced by the Tribal£■55 tidents is lack of acc< .nudf jdation while c -iv, ■'='<--V'.2>r ,1 sIts id3 their v3l1ages. This is because adequate hostel -ii

1-i t i C 01XL d net be created to them. To solve this problem,2 " ve i iiaieiit, h we t,\kei\ st.eps for ,,0 if\r\-n

''5 c''eols . ."Tid, c’- nst,.ruction of more h.. g te.l s for ST Boys and :far,. f'>ur Re.c; tn a! Schrv,is have been set up and

struct ion of a ne.vj nesidential School has been started at Oajlganogar, vIg liaye set the targets for Li-nr't-ion of ST.

h a h o i a n d St Girls during the 7 th plan,

During tao first two years of the 7 th plan, cons- ^-ttnction of tv.o ST Boys hostels and three ST Girls hostels hi 'e been started. It appears that the target set for the 7th p l n may not be a.c hie ved various reas.ons like scarcity of'--' buLl'^i^^g materials, cement and due to extremi-st activities.

It is a fact' that th.e Trib.al candidates are in a ire need of proper coaching to improve their stardards so

-CO ce able to successfully compete various competitive Sximinat.ions. For this,, pre-examination coaching centre has be-n set up and a separate building for the Coaching Centre including accommodation facilities is under cons true tier. It p)r'.pcood tret adequate .library facilities will be provided to th fCnachin.g Centre, and'experienced Lecturers will be engaged /o that jffective coaching Clsu^^cs may be run.

TRIBAL V^ELFARE -13

TRIBAL WELFARE-14 '•i.

In 0-diition to this, industrial training in various trades also undor implcmGn tation through the Indus tries ■ Depar tman The obj G c t iv cs for th&s training are to imp r ove the te c hn i> skills of the tribals boys and girls so that they may engai themselves in various self-employment opportunities. Thetrained--out ST Boys and Girls are provided financial assis-jfor starting self-employment s-chemes of thair own.

The outlay proposed for promotion of educationaischenes during 1988-89 is ,Rs. 7 4,90 1 akhs. Details of scheme.4jproposed are given below and proposed financial and physici targets are as given at page -5

1" Boarding House stipend.

Boarding house stipend is given (§> Rs,5/- per day-; ten months in a year to stud on ts residing in hostels and al4

to those students who could not be providf?d with seats but jarranged by themselyes in rented buildings. But due to escajtion of prices of essential commodities, it is

ienhance the rate of stipend from ns«.5/-per day to Rs. 8/— -per day per hosteller.

2. Pre-Matric Scholarships.\

Pre-ifiatric Scholarships are awarded to ST studlentsi reading in Classes VI to X for ten m.onths in a year. The raj

of the scholarships i, Rupees 30.00 per month for ST student reading in Classes ix and X and Rs. 2o per month per student^' those reading in Classes VI to VIII. I

3. Additive to G, 0.I*s i^ost-Matiic |Schol ars hip.

■J

The |?os t‘-Matric Scholarships awarded by Governiment^!India to classes XI and XII students are supplemented by State Government as additive in order to make the total^^at p with the Boarding House Stipend. ,

4. Construction of Residential School.Residential schools, are set up in interior trilbal d

having extremely lovj literacy rate. School buildings wiith facilities and staff quarters are provided under this pirogra

TR IBAL WELFARE-15

5, Construction of Boarding House for ST Bovs.

Boarding House for ST Boys are constructor!] for sele-cte(3 High Schools with a view to provide boarding house facili-tes to needy ST Boys,

6 , Me r i t Sc hoi a rs hip : -The object of the scheme is to sponsor tribal chil

dren at primary stage to schools having better facilities within the state. Three children reading in I to Class v are selected on merit , Besides boarding house stipends, alump sum grant of Rs, lOO/- per student per year are given for other expenses,

7« Construction of low cost boarding forp rimiarV s taqe s tudents.

The object of the scheme is to construct low costboarding in selected tribal areas by using indigeneous raw-imaterials with the object of proViding schooling facilites fo r

those who have no such facilites at their villages.

3. S tiperad to trainees at I » T. I.Stipends are given to ST trainees who are undergoing

training in various trades at^ the l.T. I. Indranagar and Kaila- ohahor @ R''. 15o/“ per month for hosteller and @ Rs, lOO/- per mi on t h for Da y s c h ol a r • ^

5 • Merit Award to ST students.

The scheme is introduced from the year 1987-88 with the approval of the Working Group of the planning Commission. Ttie object of the scheme is to give recognition to the meritorious ST students by q.warding reward which .. in its turnTwlll inspire other ST students with positive compGtitivQ spitit ;-3T student passenvg Madhymik examination or equivalent In First IDivision from the schpols in the State will be awarded with R>. 25o/“ and in the case of thc'Se p--?S3 ing High schoool ^2 stage^examination in first- division will be awarded with Rs.Soo/-.

Be ole- g r an t~ c urn - ou t f 1 1 all owance,

ThG existing Book grant scheme is modified in the of Fo-';' grant-cum-outfit allowance vji th the concurr-:\nce ;

of - / orking Oro^up -rf the planning Commission on Backward Classe Unde?' this mddified scheme^ t;ho eligible ST students will get

oOO/- vn'ic.xim.um) in the first year of admission as grant to- V ards meeting the expenditure ' ■•'-')n dresses and journey expenses f.r:'rn the K'--mc Tov/n to the Ins-fcltutions. .Besides this am- unt, the stvdent w-ill get Book grant @ 400/~ for each academacyear of the course in which he is s tudying. ST s cudents prese- cuting higher studies outside tlhe State and are'not enjoying the facilities of any Book Banik scheme' and also not getting Book gran.t under any. other schiennes will be eligible to get benefit under this scheme.

.. i al. _ Co ac hin q . in..,: Cbre subjects,To encourage and pr''^vide tutorial guidance t- tribaj

s tudents ;.reading in + 2 st'ige (coaching centres have b'een set U] at Kail as hahar, .Udaipur and Aga.rtala for coaching in Mathematics i and Science subjects. Duration of coaching is 9 m.ont.is in o, year,

12 . Cons true ti^_ ,_Qf_..Pre— Exa,min ation Cpachinq. Cen trebull ding. '

pre-Exomination Coaching C-1 asses are nov/ condmct^< in the Tripura public Service Coimm.iss ion Examination Hall, A separate building for the 6oachimg Centre with Hostel attached is now under construction.C, Prom.otion of Culture Integration.

l.Folk Arts. Cukture, publicity & Festival.

The- object of the scheme is ’ to revive traditional tribal folk songs, dance and fe.stivals , Tribal, dance competitions are organised, at Sub-Divis ioni/District levels. Dinner for., tribcal leaders are arranged on thie occasion of Republic Da/ at the State capital and Districts Head-quarters. B1 ock level exhibitions are also 'organisedoF in an e i al Ta r q e t . r Physical Tar q etc

3.00 1 akh^ Or-ganis ation of iQ Sub-Divisional& 3 Di.’jcrict level folk dance competitions, 18 Block level exhibi-- tiLoms,2 Brahma Kunda Mel as and 1 dinmer for tribal leaders during Rep^ubl ic Day Celebration,

T RIBAL WELrARE-i6

i

:0 Settler;cr!t Frv-nr-K TriiPlo.

ilccor.ci: .nR tc Bonch rprk snrvuy couducted in '19705 ttier e■ we^re , 23 ■, 299 jbuinia fa ni I i.es fully dcperj dent on jhurnin r .

Frcin I 97B -79 t i l l tbe end of vSixt'n Plan Period^ 7079 f rrllles !r]S‘i;e Deen given/ settlement 'un dcr various jhuii'ia rehcibili':";-;tlon

scnemeso -t the end of Sixtb iplan . 161^0 jhurda fs^Dilies >7ore

awaitin.-i rebabllita'tion* I't has leen proposed in our ^'eventh

Plan .do'tument that a 3.1 the imuinia families who are fully depen

dent r n 9}rn^Tlnrr w ill te rehajllitatod during the Seventh jlve

■■ T e a r ■ PI''-'P'■ ruhject to avaiiabid-it^a o f fund an indioa.-tGd he'.r,v »

i ; kgT±, lased Scheme - 1123

z:i) Horticrlb’jre based sclheme '• 6h2b»0('<L- i.il,) A .1 ir;p 1 B u r- ba n dr y^ s c 11eirn e 200.

± V) P1 c e i di ,1" t u I' 0 3 ch Qrn e ■ • 200 •

v) E':cber Plnri tat inti tlirroup^

TFOpd aod-TRPC - 1'-f8

vi) Soil Ocnservation an;d . ,

irciXev n-M-i r-iGnt scVjene loC.o

(Agx^i.Deptt ')

Txli) Tea pjaatation (Tea '■ '

Developr.ient Corx>ora 0*'-oicn)

TRIBAL

-./iii ScnGTiie - 71b6J.A) P . I F . 3350

2. During the year 1985-B6 5 2U87 ihunia fair.ilies wer-

ct*:d for eh? bill tat ion under various sectors a,- folloi^s- Ic-Uj Z WeZ.fara-99:i- ,i;yin;ilej^ P .G .P .- I 08U families, TPPC.>109 lamilies

a n d A DC -3 00 inilie s . The nu rdoer . o f .ihurla fa m l ies r eh^ bil ita ted

dui'dn -: ^he. year "l986-d7 is 35>6^ faraiMies with the following, bre-

ak--i>p TdFbal '/Welfare 1 29h fam ilies, P .GvP ,-1350 fanilie^,ToR.P .C

220 fainilies and A,D,C.-'7CC fardlles. The tarret fixed for during

1987'o3 is :’eh^bilitation' of 2^76 families wv:h the following

break-n p-Tr ibal Welfare 976 - fa nil ie s 611 f?.rnilies ■ ande r Statu .

plan and 365 ftoilies under S.peciai, central a ssistance]^ p »G-F

800 fa mil 2 0.3 TB.PO -30-'3 familie's. and ADCAOO families.

TRIBAL yJELFARE-18Target during tl-'e yoar- 1988-89 under T pW» Se-ptl- ineat project. (S^te plan)

Till thG end of the Sixth Plan settlenent schene was in’lenented exolusively li .sed on pi^n land cultivation. Due to Lon-avaiJdability of/\plain cultivable land, the settlement schene has been diversified fron the beginning of the Seventh P3ci.,. The Diversified schemes are based on Agriculture,Horti- cu4-ture, Anio^l Husbandry and Pisciculture* The irf ximun Unit cj financial grant under each of the scheme is Rs, 8000/- per is nil 7 during £ period of 2/3 years.

Fliar.ciai garget

. rr icu3 tur e ba sed ' 2 5 ,-0 0 lakhs

Horticulture b^>sed Rs '*1,00 lakns

.) .ininSl Husbandry based Hs, 10.00 lakhs

d) Pisciculture based Rs. -.00 lakhs

Physical Target .372 new families U-55 spillover families

1 +2 new families 233 spillover ca se s •

91 new families 3 0 U- spillover cases.

^9 new familiesspillover cases.

2. Revitaligation of old colonies/scttler^ent pro.jectsThe object of the scheme is to provide further nocej f x y-

cconordc as^^istance to the settled jhumia families who not been able to have sustained econom.ic footing.

Financial Target 5 . 0 0 lakhs

Physical l^rgot 3 2 5 families.

Restoration Assistance ;

Under this programme financial assistance is given to Sch. Tr’ibe families whose aliented land s been restorei under TLR and LR Act, I9 6O. Assistance is given at the rate of Rs, 8 0 0 /- if the restored land is less than 0, - standard hectare., If the restored land along with hiiS own land exceeds 0.^ standard hectare, additional amount of 1000/- is given for purchase of bullocks.

. I. o As-'^i^tancp to P mI'iI i /' Sec tors#.

, Tripura Scheduled Tribes Co-operativedevelopment Corporation Ltd,

(a) . Scheme for providing subsidy underMargin Money Loan Programme of Tripura ST Cooperative ^eveiooment C rpnrr-.tioii.

This schonie is alteady under implementation. The s u b s i d y ninouiit is being provided out of Special Centra]. Assistance for Scheduled Tribes, There has been a great progress in providing loan to the Scheduled Tribo.s undex Margin Money Loan Programme of tlio Coiporat1on« As a result it has been found that the fund, made available out of Special Central Assistance is at all surfifiri^nt

o ( 4 l»o -i i ift.t | 11 «i v i H i n<3 SUbsidy ago‘il'tr;>h

the loan cr)n. i onod• It is therefore ncce<^sary to proposed for providing of funds under State Plan.to supplement the funds avnilab], o nndf^r Sj.cciAl Co.ntral Assistance .

Financial target Physical target

Rs. 25.OG lakhs 1500 benefir.i ar",c,q

(b) Share capital ni^sistance for enrolement of ST families residing ±n Municipal/ Notified areas.

This scheme was started froTi the year 1986-87. The object of the scheme is to enrol tribals residing in Municipality and notified areas as members in the Corporation as these areas are not covered by -LAMPS/PACS .Each member is enrolled with 4 share @ Rs. 10.00 per share

Financial Target Physical target

Rs, 0.03 lakh 75 members.

T R I B A I . W F r F A R F n 9 0

X.-1 A L H12 LF API H ■” 1 Q

Flnanciai:. target . Phjy sical target

Es, 5«00 iak'hs ■ 277 fa,nilios

4* , Self-Erfiplovment Scheme .for ex-traj nees °

This programme aims at assisting successfultrairiing from various industrial training centres■ so , that‘they can fully utilise their training forself-employment. Financial assistance at the rate

. ejC- ■of Rs, 1000/“ per trainee is given for purchase of .tools and implements j raw materia.^ S/!^construction 6'f ,v/ork-=shed. Any amount over and aoove s i^ regulredis provided as loan fro-v the Tripura Sch, Tribe •Cooperative DevelopmGnt Corporation Ltd*

Financial target Physica 1 _'tarqet.•

Rs. 4,00 lakhs 400 ex-traineec. '

Special Development Programm.e for trioal as AUPPA® g . p 1 a n . f u n d ( N u c 1 e u s. 3 ud get ),

The. main objective of this scheme is (i) to encourage innovative schemes (ii) to evolve scliemes of local importance (iii) to assist poor indiviciuals - to take up need“oased schemes not covered by existing schemes and (iv) to integrate certain minor schemes. The schem'G is highly flexible in order to meet various needs of the tri’oals and also to increase- their level of income.

C) Pui'clifiGe of land for Rehabi.L..,ta-' ion of jhuni&iS Qnd lancXiess trivals, ...

Under this schorie, l': nds "re purc^i^sod in ocO.lhDrnti,^P_ witu S.T,. Gor],Xjr? uion for 'rehabilitation of trit^ls.. 5 / cost-of ].&nd including I'egis’tratioo fees but Hot .exeeodjng Rs 5 9 0 0/-■ 13 give a as grant end the rest provided as loan by the Corporation. In addj,tion tc that an anouDT o.fR‘3« 3 0 0 0/- is given as ,grant for purchase of bujJ-ocka, -Agi i. inplenonts-, -dwe'-lfeg bou-sos* Till the ropa.yi:ient..Qf the.,loan, purchased laud will- be mortgaged to the S .T. Corporatioii. by the benefici:iry^ . - > ■

Financial :aT Tot yiivsical -targetRs. 5 . 0 0 lakhs ’ 62 ff^rilies '

Sact<5f.ro-F_Housing*-ci:!i.i’-Piggery develo,pDen;ot

Though a nui.iber of housing 3 oh ones are lr.:pl oriented by ‘ohe' State Govts econonicaily weekor h ciurl low incuno -i p,it is observed th^t the adv?mtage of the i?cher'0 is ha-r>11 y v'j led by the Sch,, Tr’ibes* Considering the above faots, the T«V^ Department is. inpO-enoating b scheme named h< gg‘jr;ydeveloprient for i.he;Sch<, Tribes, Under this scheme an aniC'Urt o'"R.'. k ^ O O / - IS provided as loan from, the S.T. Corporation aviri collaborating baaKS of which ^ 0 % is subsidisoa b;" the T.lv. m.ent. Desides to ImiPSJove the economic condition of the said ben . ficlaries further loan amounting to Hs. 6 UOO/- for the development O x piggery by the o.T* corporation and co 11a bo rat ±1 g banks un do* ‘ Margin money loan prograraine of which ^0% is subsidised by \:ne T.W. Departm.ent.,

ELnancial Target Physical Target______Rs, 5^00 lakhG 22'C' families

^ * Consumption Credit to I/:>r?S/pAGS■ Under this schemes, consum.ption credit is extended to the

S.T. mxembers of the ' i d i W S / V ^ G S j.n the lean season to meet the social and consum.ption needs § Rs, IOO/- per merxber.

TRIBa L vVhLFARE-22

Rlnariciril Target Faysical TargetliiMPS- 2 „ ^ 0 lakbs 2^00 nenbersFACS - 0 , 5 0 ” 5 0 0 nenbers.

2* S ha r 0 Qa pi ta 1 /t ss 1 sta n c e ~;q lilKPS /pi: CS

The object of the schen^ is he Dp the poor tribais who cannot afford to enrol thenselves a; nenber of L^MPS/p fiCS , to enrol 'Shen e; sel-ves out of this grant. Ea?h nenber is envolled with four)shared

1vO/- per share,

Financial Targe" Physical "jBrgetLa^MpS- FiSc 1 «00 lakhs 2^00 nenberspAGSr Rs, 0 „ 2 5 ” Pii.aS- 6 2 5 nenbers.

3, A i d t o non~offi;lQl organisation ;Grant i:pto 90fo of the actual eEpenditure is given to non-

offleial organisation under this progranne f.or taking up of various 5u-velopri:3nt works- for the welfare of set. Tribes. There is o l; one organisation funded by T.VJ. De^artnent namely Gandhigran Bika- sh Sanity.

jiLnanclal g>rget Physical target0.65 l^khs 1 Organir^ition.

Sector- H." TRIB^, WELFARE-23.Centrally Sponsored Sebene(i) r; Post«-Me trie Scholarships

This is a loo-per cent Centraily sponsorGd scheme. An amount of Rs* l.' O lakh is proposed as central share during tlr e year 1988-89.

:(ii) Construction o-F a i rl s_L JHoF -hol_.a

It is a centrally Sponsored Scheme, on 50;50 basis with the maximun central share limitation o£ Rs. 1990/’-

S tate s hare proposed Rs.- 4.00 la-khs

Physical TargetCompletion of existing4 c on s true tions an d taking up of 2 new cons true ti ons .

(iii) Coaching and Allied Schemes ; 50;50 sharing

A coaching centre, has been started for tribal cmididates intending to appear in the examination conducted by UPSC/TPSC for recruitment to all india/state Givil Services. Stipend at the rate of Rs. 150/- per month for those xvho are covering from. out~side Agartal a and at the rate of 75/-. per month for those residing within Agar tala are provided. In addition to this, Rs., 1<1'0/- per candidatesH is given in a session as book grant.

State share proposed Rs. 0.40 lakhs

P hvs i c a l Tar ge t 20 C a n d id a te s .

(iv) Coaching for Shorthand and Type writing.

Under this scheme stipend is, given to the trainees ofI.ToI. @ 120 per month for hostellers and @ Rs. 90/- permonth for non hostellers.. The expenditure on this scheme is sha red by state and Central Government on 50:50 ba^is.

State sh^re proposed Phvslf»al Targe-^Fis. 1.00 lakhs 50 trainees.

,■ tribal W ................

^oo^ bgnk ■ f o r Med.icc^l jsnd E n g i n e e r i n g s t u d s n t s ;The s ch s me i s i m p l e m e n t e d o n l y i n r e s p e c t o f Eng i ~

n e e r i n g C o l l e g e i n T r i p u r a . The e x p^e ndi tu re on t h i s Gcherne i s s h o r e d by t h e S t o t s and C e n t r a l G o v t , on 5 0 : 5 0 b n s i R .

S t a t e n s s h a r e p r o p o s e d P h y s i c a l Tar g e tRs« G . 1 5 I ck h s 9 s t u d e n t s ,

V i ) • S h ar e c a p i t a l c o n t r i b u t i o n t o T r i p u r a ScJiea^J^c^ J r i b e s C o o p e r a t i v e Deve 1 □ pment_ Cor p o rat iq_n L t d <» '

5ii;jrL c a p i t a l i s c o n t r i b u t e d t o t h e C o r p o r a t i o n by way o f p u r c h a s i n g *D* c l a s s s h a r e © Rs ,10D0/ - per s h a r e* T h e St at r j u o v t , and C e n t r a l G o v t , a r e c o n t r i b u t i n g t h e s h a r ec a p i t a 1 a t t i ', e :c a t B s o f 51 • 4 9 «

5 1 a t e E s h o r e p r o p o s e d P h y s i c a l T a r g e t

<t ,,3G,D0 l a k h s . 3 0 0 0 shares '

5y . n o p s req_uirement o f funds under Cenxrally sp"*Dn- e£ 3 3 j!I ernes _during 1968-.B9

C e n t r a l share 5 bate's s-iore

Rs, 1 ,00G l a k h'1 , Pg 51—Nu.G-ric s b h o l a r s h i p 32 . C o n 3 t r u c t i D P _ o f (j. A.QQG " Rs.4,00^ Ickh:

G i r l ^ s H e s t e r s ,

3. C o a c h i n g and Rs.1 .400’ " Rs.1 ,4Di o ■'A l l x e a Scheme*. .... ...... - ■

4. Book Bank for fe.o.15 " F3,0.'I5 «M e a i c a l / L n g i — n e e r i n g s t u d e n t s .

5 • Sh.are c a p i t a l 'c o n t r i b u t i o n for R3«2B ,02 ” Rs’, 3 0 , 0 0

T r ip u r a S T . D e v .

Corporation-a

T o t a l ; . 31 Lakhs Rs.35 . 5 5 Lakhs

Vii« Capital content,

Against the proposed outlay pf Rs,230.83 lakhs during the yi3ar 1 987-88 the capital content is to be tune" iis, 1 , Qi loKhS ,

VIII. 2C««Point Programme *

Und cr ft(b) of the 2Q-point programme, 0784 families are targettod to bo provided economic assistance to cross the proverty line under various sectors like Agriculture, Animal Husbondi>y, Fisheries, Village &, Small Industries, rehah5ilitoticin undor PEP,ADC, Tribal .'ielfare and Margin Money Loan Programme of 5T«Development Corporation*

VII. Diroction and Administration•

An outlay of Rs,14,00 lakhs is proposed for Direction = nd Administration against the total proposed outlay of r:s.23C.B3 lakhs.

T H I 3 A L W E L F A H E - 2 5

TRIBZUli RRSBAi^CH

Int roducti on:~. , Directorate of Research renr3.ersassistance to the Government in formiilating of

developmental schemes and evalLia-tion of the schem^^' implementea for S«(elfare for Sch, TnLbes anci 3ch, Castes.n addition^ it conducts independent socio—economic and

applied research on individual, tribe or caste,. The task of organi si ng tri bal o rl eij tation trai ni ng courss fo r the field staff of the Departments'of Welfare for Sch'' Tribes and Welfare for Sch. Castes, as also other Bepartments workjLmg ADC/Sux-Plan areas has also been entrusted with the Research DirectorcTte. Besides.Research Directorate collects linguistic maberlais to devel op. * Kok- Borok *' ‘ 1 anguage and unde rt akes fundemental and applied research on various Sch, Tribes of Trip'ura The Directorate maintains a Museum ?ind Library containina hundreds of selected reference - b'Oo-'s on tribal research and economic development.

Till 1985-8 6 schemes relating to T~v~i'bni He rearch were included in the State Sectox' exclusively^,'The Planning ComnTlssion during discussion on draft /innual Plan 1986-8 7, advised tliat Research cand Training should be under the Centrally Sponsored Scheme to be shared on 50:50 basis between the Centre n d the State, Accordingly the schemes of T'ribal Research"'have been included as Centrally Sponsored Scheme(50r50 basis) from 1987-88 and onwards. ;Review of the Annual Plan 198 5—86, 1986~8‘"r and anticipated Achievements during 198 7-88 , s--

During the year 198 5-8 6, two research projects namely '"From Jhumia to Tapper -Potential level of change • in tribal life" and '•*The Mol sums of Tripura” were taken up and tvjo research manuscripts viz, A hancliDook of Spoken Kok-Borok and Compilation of Triptiri Folk-Songs were published. The investigating staff of -this Directorate were engaged in evaluation of three^ tribal settlement colonies of Tribal Welfare Department, About 150 bogks and photographs were also collected for lauseum,

The expendi ture duri ng 198 5-8 6 was Rs 1 9 3 lakhs a gainst approved outlay of rs.. 2 , 0 0 iakhs„ contd» . p / 2

During 198 6 - 8 7 tv;o rese-irch projects viz. "Tribal Pujas and Festivals" and. "Problems of local tribal6 for participation in Tea Garden as labourer" were taken up. Three monographs have also been taken up i,e« "Tribal Dances of Tripura", "The Bongs- Korbong and Bongchhers" and '‘Co-Operative System in Tribal areas". Tw o research mani^scripts are in Govt, Press for printing and publication. Museum artifacts on Jamatias have be^n collected. Library books have been purchased. Research Advisop^ Committee have been constituted and also a Sub-Committae of ResearchAdvisory Committee have been forraea for prope r examination of the research manuscripts. This Directorate parfcicipated in two Plan Sxhibitions regresentingT.W. Department, ,A sum of RS.2.00 lakhs was spent durxng the year ag^iinst the approved outlay of Rs.2.00 laKhs.

Anticipated achievements during 1987-88^-«l) Completing of four research projects(including tv/o monographs).

ii) Publication of lo(ten) manuscript s( re sea rch) , iii) Organisation of 3vthree) training courses ontribal development and planning for the officers/employees connected with implementation of welfa reschemes for Sch. Tribes*

iv) To enrich existing library and museum by-adding reference books and tribal artifacts on Reangs.

v) Setting up of Research and Training Institute at District Council Headquarter for which District Council will allot lands.

During the year a sum of Rs*6,4o lakhs will be spent for inplementation of ikbove schemes, out of which 50% w®fld be from the State Shar®' and the remaining 50% would be the Central Share under the Centrally Sponsored Scheme.Proposal for the year“1988-89

The following prograrrmes are proposed to be . taken during 1988-89 under the scheme of Re^arch, Training and Tribal L.anguage Development etc, Sdi ernes of the Directorate of Research under Centrally

contd.,.p/3.

TR«2*

l R-3.Spo n so re cl 3 che rrrj,

a) To comrjljte 4(four) raso-' rch oroi.-ints.b) Pu )lication o f lo(ten) r s s 'irch rn inus^^ripts*c) Xb ccnauct 4 { 'our) of tr' .inl .a

courses*vi) To strongthcn the Libr'-\ry ,=nd MuQc uni,o) st ab 1 i sh rns n t (f Au -’i o—Vi i i.l =m 3

^ xhi 111 t i vO n Hn it,f) stabli afini'ant f)f j’ie50arch Training

Institute - construction of bioilrlinn for thci Institute*

The scherfvp. v/i 11 consist of the follcwinr cornpc^nents s-

(1) i<0 s:; rch I'rep-'.rati on of t3 s3arch proj'jcts, moncyranhs, survey r' r ortr; on or'cio- econonic, sr.’Cio-r-liriouG# Ungiii ntic.o, historical and cultural :iS]V- ctG '>f t'lc v-^rious tri’'al ccmnunitics are tc Ix:; taken up, Tv-o such rr' saarch, .rejectG tvc rnonc<;:r- -'hs rropos.' i tr l-e takv^n up luring tho voar 19nO-R9.

(2) Pu'plication Tb.} r^-^oarch •'rnjor't' , r'ficnccjraohfi, axirvev ronortn ••'ra’-.-ar-ai b'./ tbo" 01 r''*.iterate of i 0Gf'2ardi ara to ’'e nrinta.-' arrl nublisha'l.Public-itionr, are also to -ja ma"’e in Kok-'.ioro'k lanr.uac,3, 10 (ten) '^ch nia--arcb nrianncjcrint s ara prcp?'>s-'’l to bo '■■>rinto-l an'I nul*l.i sha'", ’’u'f'i nrr tb'? yaar 1988-89.

(3) Tr'riininn It is proposal to err • niso■ 4(£Gur) oriont^^tion cours^^s on tribal .-lavo-lo?rn:3nt and vjlannlng riurino tha year 19BB-8 9,

(4) Idorary Lika prv iviouG voars tha r>3farc.mc;a li.or^ry for ro^^earcb v.dll also ’-o stran^-th- anQ'i by a:bUn^ bo'^kc on tribal life a--a oulttira an^ history <;to, aarirn the yaar 19G0-89,

(5) Museum The Raanarch DiravOtorar.a is ■naintairdnr small m us' aim v. hicb v.dll be oxpanrlo','! by collootion of L-usliai - rtifact.n durinc; the year 1988-B9*

(6) st bli shmrint O'f A uc^do-Visual an'I Exhibition Unit It is '>rcposa ’ to sat un an

cont"’* .p/^»

e x h i ] j i t i o n an - i 'T u d i o ~ v i s \ i a l u n i t f o r p r o , s o r v = i t i ' ^ n -]incl r o c o r f i o f t'ra trHr\1 l i f o rm.i c u l t u r e * a m s G c j u e n t i a l - i n p a c f c o f '^ o v e l o ^ m e n t t h r o u r h a p p r o v . i d schornas oxocut-.: ’’. 'y/ r r i i ) a l Walfaro Oon‘irtment

?.>'-:arinn on soci'il ch .nqar., Tncngnt bhe trib il ccmfnunity which vail 'U snl-iyc? 1 throucyh nhoto- . cjriphs, vi.lGO-recorrlirssj, nvo Uiliinr etc. For Imnle-rmint.-iticn of this prrxjraTnrne, it is r.rcno©' ' to purohMse photo-cimar^^, x/i'liio-c im'ira n.i otberass^ S' rjrir; s,

(7) st J-) 1 i sbm ,2nt o £ rrai’ii no I n obi tuto : -Durinr; th--i 1908~P9^ fin~ilis'ltiori c~ it*'?conGtru.ction or tlio K3, ',:arc ar-:'’ Tr- inlnf; Inntitntc: in tha \DC .uirter in co nsxilt it ion v’itb A' CI'li 11 Jxi 'nia, ^

U i ra cti o 'i a n i n i r li st i: a ti on : —i’cr i no lemon tit ion of t:"»3 ' abovca «ichemc;s#

stren^;theninn t'lo Oir-vctorata is ni’ci^ssciry. For pay ar l ^ilowancGs etc, of tho, naw ? io o -istinc ntacf a sun of .a/ 2 . 0 0 lakhs has 'xion rc->osa'1 unr' er thie as staba share, iVi Q'tual amr.a.int v a i l be torthoaminq frcai tha Oontre,

r!ia ',:ropc)Sv5' . flnaQcial outlay is 8 ,00 l^khs out of which’ 4,00 lalchs will stata share an " another 4.00 1 , khs 11 central sh- ra.

■k it -k ■*■

LADOUR ADMINISTRATION

i n t r o d u c t i o n !~L^bour and Labour Welfare Administration aims)at removing the exioloitation of labour and ensuring

good working condition for the Labour force by providing minimum amenities. Therefore, Annual Plan 1988-89 is designed for upliftment of the weaker section of the community including Scheduled Castes and Scheduled Tribes by strengthening of Industrial Machinery and General L^Bour Welfare Machinery. In this respect the enforcement-of the Minimum Wages Act/ specially for Agricultural workers, is gin, item of highest priority.2 • REVIEW OJg ANNUAL PLAN 1985-^86/1986-87 AND 1987-^88.

The Scheme for construction of Rest House for Motor Transport Workers was started in 1984-85. So far an amount of Rs.8.00 lakhs has been spent and the ground floor of the Building has already been completed. The Rest House has been opened on 23-8-87 last.

Since 1985-86/ various physical targets Were propwsSed but due to. inadequate financial allocation/the various targets are yet to be implemented* During 1985-86/1986-87 and 1987*^88 the first 3 years of; the 7th Five Year !Plah/ the financial implication was Rs.9.00/Rs.9.50 and Rs.l0*00 lakhs respectively.. The expenditure incurred during 1985-87 was Rs.16.10 lakhs while the likely expenditure durijig 1987-88 is Rs.11.00 lakhs.

The following physical targets' are in the process of achievement s -

i) Construction of Rest House for.Motor Transport Workers (continuting scheme ).

ii) Opening of 9 (nine) Balwadi Centres,iii) Re-vitalisation of the existing scheme for

Labour Welfare.ivy Distribution of School Uniform to the

Children'4:he Plantation Workers (600 students).v) Under the Special security scheme for Labour

(New Scheme) Financial Assistance to the Labour Co-operative.

■ua o o u r - j.

L a b o u r 2, vi) Education and Training of Workers.

There is no Centrally sponsored scheme under Labour Directorate during the last three years*3* TARGET FOR ANNUAL PLAN 1988>^89.

Beside the continuing schemes as stated in para 2 above, the following Targets are proposed to achieve during 1988-89 within the ambit of 7th Five Year Plan*

Physical Targeti) Setting up of infre-structure for omple-

mention of newly enacted Tripura Agricultural Workers Act throughout the State.

ii) Strengthening of District Labour Offices for better enforcement of various Labour Laws in the interest of the workers.

iii) Setting up of Labour Training Instutute for Training of Grass-roat workers in various Laboiir & Sectors, Leadership development and Labour Workshops for better Awareness of the various Labour Laws amongst the workers.

iv) Setting up of special Cell for Shops and Establishments Act, Motor Transport Workers Act and Minimum Wages Act.

v) Setting up of Statistical Organisation for Collection cdmpilation of various Labour statistics. Reports and Returns,

vi) Setting up of Labour Welfare Wing for better supervision. Administration and implementation of Labour Welfare Schemes.

vii) Setting up of Labour Holi-day Home (state level).

Financial OutlayA sum of Rs.20.00 lakhs will be required to

achieve the targets under different plan schemes proposed above during the Annual Plan 1988-89 under Labour Administration.

DfilEF DESCRJEPTION OF CONTUSING AND NEW SCHEME FOR THE YEAR 1988-89...............I. ■

Scheme No,l. Strengthening of Direction and Adminis«" tration.

fhis is a continuing scheme taken up with a view to gear-up the administrative set up .of Labour Directorate and strengthening of Labour Statistical Cell for** proper and effective administration of Labour Laws and Labour Welfare activities in the State.

I f

Already training of Tea Garden workers. Motor Transport workers/ and Beedi workers at the grass-root level have been imparted in an improvi«ed way.. For this purpose, setting up of one permanent Labour Training Instutute is' essential.

Physical Target, during 1988"»89.i) Setting up of welfare wing in the Labour

Directorate.ii) Setting up of Cell of Labour Statistics.

iii) Setting up of C ^ i for MiniTnuTn Wages.iv) Setting up of wing for enforcement of

Tripura Agricultural Workers Act (State level in the Labour Directorate^.

v) Setting up of one permanent Labour Training Institute.

Financial Outlay s-

A sum of Rs.6.50 lakhs including Rs.1.00 lakh for the continuing scheme will be required during the year 1988-89.Scheme No.2• Strengthening of Industrial Relation

Machinery.This is a continuing scheme. Industrial

Relation Machinery in Tripura is responsible for implementation of different provisions of 23 Labour ActS/ so far enforced in Tripura* But the existing machinery is not properly equipped to discharge its responsibilities for the services of aboul* 30% of the total population of the State, majority of which is unorganised and scatterred.

Labour- 3#

Labour"»4 >Further, Motor Transport Workers Act has been

enforceiS in the whole of the State of Tripura and no machinery has yet been provided for the proper implementation of this Act* The construction work of Rest House for Motor Transport Workers has already been completed and opened the same on 23-8-87. For proper functioning ofj 'the Rest House/ a good number of staff are urgently re- j quired though only a Care Taker and Sweeper has been enga-t ged temporarily. On the other hand/ for proper enforcement! of Tripura Shops and Establishments Act, a complete Cell is also required to be set up by which not less than 25/000 shops workers will be benefit*ed*

For proper enforcement of Tripura Agricultural Workers Act, for the interest of Agricultural V^orkerS/ separate wing at District level/Sub-Division and Block level are also required to be set up to bring the enforcement machinery nearer to the workers.

It iS/ therefore, proposed to achieve the following new targets under the above plan scheme during the year 1988-89 besides the continuing targets approved during the last year.Physical Target :

i) Setting u-p of separate Cell for Motor Transport Workers Act.

ii) Setting up of Cell for Shoios and Establishments Acliii) Setting up of wings^ at District/Sub-Division

and Block level for Tripura Agricultural Workers Act.

iv) Extension of Motor Transport Workers Rest House (1st floor).

Financial Outlay s-A sum of Rs.6.00 lakhs has been provided with

a view to achieve the targets under the above mentioned scheme including Rs.3.00 lakhs for the continuing scheme.

Scheme No*3. General Labour VJelfare.

Extension of Labour V'Jelfare measures, for the workers engaged in different sectors like Plantations/ Road and Building Constructions, Shops, Motor/ Agriculture/ nrick kiln etc, is one of the main objects of Labour VJelfare Administration. At present Seven Labour Welfare Centres, Two Recreational'Centres and Fifteen Dalwadis are running in the different Tea Estates with a view to provide recreational familities, children and adult education and vocational training and mid-day tiffin to the children of workers. Further it has already been decided to open 9 more Dalwadis in the Tea and Rubber Plantations during the year1987-88.

AS Tripura is a backvjard State, the vast number of workers engaged in different Labour sectors are completely denied of having any source of enjoyment. They should be encouraged to spend holidays with their families at a cheaper rate and since there is no existing facilities, setting up of, one Holiday Home is felt essential.

Physical Target.i) Setting up of District level Cell for

V'Jelfare VJing.ii) Setting up of Labour Holiday Home.

Financial Outlay;-

A sum of Rs.6.00 lakhs will be required to achieve the targets under the above mentioned scheme including 3.95 lakhs for the continuing scheme.

Scheme No.4. Special Security for Labour.Employment of retrenched workers is a

problem to be solved by the Government. Financial Assistance to the retrenched workers are to be given for formation of Co-operative for their avocation which has been done in 1985-86. It is, therefore, proposed to achieve the target under the above scheme during 1988-89 also*

Labour-5.

On the other hand/ School unifmrm to the children of P.lantatlon workers who' are reading in ■ Balwadi'^'nentrcs are being given from the year 1987-88 and this may continue as the poor paid plantation workers are not in a position to provide school uniform to their children regularly,

^hys_ical 'Ta^gsts-i) Financial Assistance to the Labpur Co-operatl

ii) Uniforms to Balwadi School going children of-, workers free of:-cost.

Financial __ OutJ.ay t-A, sum ot Rs^loSO lakhs will be required to

achieve the target under the above mentioned scheme including continuj.ng scheme during the year 1987-88•

NOTE ON DIRECTION AND ADMINISTRATION.The expenditure to be incurred'during the

Annual rlan 19S8--39 on staff and vehicles is proposed at Rs,14,50 lakhs,6 ,/ 20 IpOINT PROGRAI^^E.

Review and effective enforcement of minimum wages for Agricultural workers has been an important item of the 2 0~Point Programme. There is a scheme formulated for setting up of separate machinery for implementation of L-abour Laws in general and implementation of minimum wages in agriculture in particular.

7 • CAPITAL _ CO^TTENT ; - .Coni^truction of Rest House for Motor Transport

Workers is a continuing scheme for which a sum of Rs*2 lakhs j . s proposed during the year 1988-89.Further it is proposed to construct a training institute and a Holiday Home for labourers for which a sum of R;j.2 lakhs vzill be required during the year 1988-8 9 ^

Labour-6,

PiTe'VQCtiTiorL ct aocrideiil^ and eTioajxd.3 ' g af'e ty , ' rid v ;; \>ropejr woT’lrln^ condi.-ticnG In TaQtoirias s-nd dLjcxixiGtTd.as Has ba<3»n 1-ii.gizi paidLari-ty at the National &_nd. State la-vBl-* ; Tha Fa.ctoriec Boilero Orc'S-nicatdLon is rejspoxLod-bls for ©nf>Drroe23^t of* safety letriîlatlons, 111*:© t!le Factordes Acrt, SaiXers - ct/Re giiLatl,c)XLS, Dt zLScxri-craa liac:.'ai.n£is --A-cty Cotton Gi-inning & PrîDsiri^ -J'cctoiries Act^ etc* in tli.e State Oir-ganisat'iczx is ?,l50 r- nrld-nr: -r.3 the en^Dj^cement- autboidLty for a few otl .er walfaz'a Acts inc-liidine tl:.3 '-’'orlcnsn’s Q«npeni3e:tion Act, 'Hh3 State Is px^&ently la -vijag more tlian 1 5 0 0' factc^.©« includin£i' amall units as 'notified f^ctoriec” .da<xI..arr*' .-i2ndBi? section 33 of tho Fac'toiîas A-ct ix)jc. airpE£xrLi>on to inly 218 fact<xria-s in. 1930* But tiiis OrgaidL'sation doge net ha.va adoc’taa.te in3i:>ecting Officeo^ts

tfr , . „ - ,

and nao9G3 sjry , supporting staff tn eopa up -witli tl'is '- •ncomcnis ©nf»:êment act±vitx<^s imd^sr vîous Acts m^ntionad ab^jva in aucli a large nusioar of fa<rtoriaiJ . scattoof^sd t?*e Stat»*.. The Objective of. Aoxaual. Pl^n. is: to ectiip the Far tori© s & Boilers Or'i ani-sation with ne<>©^c-ary onfor-ootns nt stafjt and infrasrtructrxire and to pi^vida *trainin> and re-'trainin5 facdJLi-tias for Indiio-trial . vorl^rcro In ths fiold of cafsty*

2* ^ V X B W OF AI>7iraiiL 19^ 5 -^ 6 ?

ApprxrvsHf'ûtl^y dturing 19C5“* 6 vas F.s* 2 *00 XaMi.s- '■ a-gair^nt only one Schema -n_r:rialy~ .? ing & g-tren^rzenixiôf the Factories & Boilers Adniiniatration Macliinery” » It is a staffWn7ie-nted.>S<!:hei:na for &trang-tgaen.ing of the ©iifornaraentL worid. Since Posts under“ thio Scheme were created at the fog end of the 3rear, the Plan - alJU*<xation could be sp-^nt exoep t _ an ar -ount of Rs* # 26 which vas utilXse<ljf>T<Pxihl±>c«jfcijon/ Pr±nt±n^ of.^rt^Q^tuôry-fiulas etc.

_ _ _ ____________GRg-AIlXaÔN - ■

1 , •

F a c t o r y - 2

3. REVIEW OF ANNUAL PLAN 1986-87 & 1987-88?Approved outlay for the Organisation during 1986-87

Plan was Rs* 2*00 laMi for implementation of one continuing scheme emd one new scheme* Since the Plaii—Posts could not have been filled up for want of adequate time and Estimate for Construction of Safety Laboratory Cum Workshop v/as not finalised; financial achievement has not been satisfactory during this year. '

Plan allocation dujring 198?*“88 is Rs« 5* 5C lakh ft>r implementation of tx o continuing Schemes namely s-

(i)# "Remodelling and strengthening of the Factories and Boilers Administration Machinery”•

(ii)• “Setting u p of Industrial Safety Laboratorv- cum-Workshop at Head Quarters” •

It is excepted that at least 75? of the total allocation will spent during the year.

4, TARGET FOR ANNUAL PLAN 19^8-89?The target for 1988—89 has been fixed to ensure

at least ’X(y/o enforceiaent achievement in all registered factories by strict implementation of the provision safety, proper working conditions, inspection and certification of boilers & steeun pipelines, realisation of compensation due to accidents etc. In addition 50 ’notified factories' will be brought under the enforcement coverage for all safety legislations. Field Offices in North Tripura District and South Tripura Districts will start functioning during this year.

Factoi-y-3

5. BRIEF DESCRIPTION OF CONTINUING SCHEME;w

(l). "Remodelling and strengthening oJ the.and goilers Adminiatration Machinery"»

This is a continuing scheme. The scheme aims at bridging the gap between the workload of the Organisation and its infrastructure for dealing with more than I5OO factories in the State. With a view to effectively checking the rising trend of accidents, the Central G-overnment has been pressing the State Governments for strengthening of. the safety enforcement machinery of the States in the Seventh Five Year Plan. Accordingly, the Organisation has been strengthened by creation of some posts of enforcement officers and staff urxJer this scheme .during 1985—86 and were continued during 1986-87 and 1987—88. The same posts are required to be continued for 1988—89 for carrying out the activities of the Organisation smoothly. In addition, creation of a few posts of supporting staff for ministerial works in the Head Quarters and sanction of a vehicle (Jeep) for the Office of the Inspector of Factorias in North District are proposed during 1988-89•

Financial outlavsAn amount of 5*00 lakhs will be required for this

purpose during 1988-89.

(ii)# ”_Se,tting up of Industrial Safety Laboratorv- cum—Workshop at Head Quarters” .

This is also a continuing scheme which started during 1986-87 and shall be implemented in phases during the Seventh Plan Period. The need for training and re-training of industrial workers in the principles of safe £ind healthy working environement, Ijcjring down safety policy and preparation of check list, setting up of the safety Committees associating the workers etc. have been

emphasized by the GovBrnment of India as a measure for preventing industrial accidents. The workshop will provide training and mass-education to the industrial workers*The workshop will further provide facilities for conducting seminars, symposium, training in other fields, like First- aid training, Fire fitting draining etc. in respect of factories* The workshop will also be utilised for conducting machanical and chemical tests in connection with enforcement of the Indian Boilers Act and Regulations*

The scheme involving Rs* 15*00 laldis (rs. 12*00 for building and Rs« 3*00 lakhs for machines) has already been approved by the Directorate General of Factory Advice Services and Labour Instituted and the Planning Commission.Finajicila requirement for 1988-89?

Tlie scheme started in 1986—87 and will be completed in phases by 1989-90, Token provision of 1 ’ 00 lakh was made during 1986—87 and Rs. 3*00 Iras provided in 1987—88, Since the construction work for superstructure etc, will be carried on in fitting fixing. An amount'of Rs, 6*00 laldis minimum will be required during 1988-89.

6. NOTES ON DIRECTION AND ADMINISTIU.TIONi

Out of proposed amount of Rs, 11*00 lal<hs under the two continuing schemes, Rs, 5*00 lakhs is for Direction and Administration and the r^st is for Workshop-building creating permanent assests.

F a c t o r y - 4

LABOUR AND V^ELFARE LAB(IND)/1CRAFTSMEN TRAINING SCHEME

T .’ 1 To construct building for women ITI and hostel at Indranagar,administrative approval for R3.90.00 lak]fis(approx) have been ac orded by the Ik.vTtern ent for taking up the works by the P.¥*Deptt, Tender has been invited for starting the construction^ In the meantime an accommodation is available at ITI,Indranagar 2(t??o )trades Draughtman-civil and Stenography-english) have been started for imprating training of 32(thirtytwo) women candidates during 1987-88.

During 1988-89 one more trade is expected to be introduced. Plan provision for women ITI for the year 1988-89 may be considered as below:-a) Construction of v/om.en

ITI and hostel buil-di ng, ----- Rs. 1 5 ♦ 00 lakhs

b) Salary, 0 ----- Rs. 4.00 »»c) Raw materials. x Rs.19.06 lakhs.d)0ther charges 9e)stipend |(2) For ITIjlndrana^ar to construct training of 1 5 trades towards purchase of machines Tools,equipments for Radio T.V.& wireman tirade.An amount of Rs.1 .00 lakh may be' provided under plan provision for 1988-89. Total students strength of ITI,Indranagar is approximately 230 during 1987-88. For construction of boundary v/all at ITI ,Indranagar Rs.2.00 lakhs & for other work Rs.1 ,00 lakh may be provided during 1988-89 under plan.(3) Construction of workshed is essentil at ITI,Kailasahar for proper accommodation of the existing trades and also to introduce2 nfev/ '- rades like Radio T,V. & Mech. (Diesel). It is also necessary to construct bath^^room,, Lavatory etc. at this Hostel of Kailasahar ITI.0u.ring 1937-88 in 5 trades 80 students have been undergoing training.During 1988-89 with the introduction of new trades students strength would be 112.For Kailasahar and Indranagar IXI provision of the following amount under plan may be provided:-a) Const, of workshed batherrrom

Lavotory etc* of KLS,ITI & Hostelbuilding respectively. - --- Rs.5.00 lakhs

b) salary xc) Rawmaterialse) OfSo^ expenses Indranagar R3.4.00 "f) stipend. xg) Minor works ------ -- Rs.0.50 ”h) Hurchase of materials - - - Rs.0,50

tools .equipments etc. Total fe.IQ.gQ-Takhs.Apprenticeship Training(4) Appromag-itely 200 passed out students v/ill undergo training in apprenticeship courses out side the State.An amount of Rs.4.00 lakhs are during 1988-89.

V ..

jU

Central Sector Scheme v/ith State share(50;50)(5) The DGET has very nujnbers informed that the Govt. India has agreed-trv-provide necessary financial assistance »n 50 maching contribution by the State &.Central Govt..towards replacement of old. machines of ITIs which are more than 1 5 yearS’ oldkAccordingly, a committee has been set up to prepair the list of old machines which are to be replaced at ITI,Kailasahar & Indranagar which are 15 years old.Plan provision for replacement of old machines purchasing nev/ machines provision for 2(two) lakhs under State plan & 2(two) lakhs under Central sector are proposed during 1988-89,

Total plan provision for. 1988-89.1 ) Rs*1 D.OO Lakhs2) Rs. 4.00 "3) Rsl0*00 '»4) Rs*4.00 »5) P.s.2.00 »•

Rs75irrroTakhsT

LAB(lND)/2

CEN.TRALLY S P m ^ O R E O ^CHEflE^ ■

Central Sector Scheme uith State sharej[^50 ^ 50j ,- - - Tc raftsman iFaining SchemeJ "

LAB(IND)/3

The DGE&T has very recently informed that the Gov/t,of India has agreed to provide necessary financial assistance in SOf/a maching contribution by the State and Central Gov/t • touards replace msnt of old machineries of ITIs yhich are more than . 15 years old.AccQrdingiy,a Committee, has been set up to prepare the list of old machineries uhich are to be replaced at ITI,Kailashahar and Indranagar uhich are of 15 years old.

Plan, provision for replacement of old machineries''Vand purchasing neu machines ,Rs.2,00 lakhs under State Plan ^and Rs.2,00 lakhs under Central Sector are proposed during 1 988-89.

sivrp-iDRAFT ANNUAL PLAN FOR 1988-89 .

EMPLOYMENT SERVIGEwS.1. ^INTRODUCTION,

T’’C3:.: board fuctionsa of EmploN/ment Exchanges have so far been, (i). Registration and Placement of job-seekers^ (ii)» Rendering Vocational Guidance and ICarrier Services ;(iii)o Collection and desemination of ^^npower data., The flew of large number of new entrants into the Labour force every year furcher swelling the backlog of Employment Exchanges are to I’e more meaningful and reliable^

In order to achieve thczQ objectives the only stra-tegy is to organise 6nd revitalise tiifi departmental mechinery soi: that the services d.'-e rcoHy helpful for

employment seekers. Greater emphasis has also been laid on I'fenpower d.ata collGCcion collection of Employment I'^rket InforiTiation and rendering nccessary ad.vice to the job seekers imc regard to infc:_mat;‘-on available under Se],f"'Em.'olo'’TP:e’ ;■

The sc-riemes are,, therefore, bound to be staff oriented. The schemes aims at re j cruet firing the Employment and I'^npower Services in such way that they can render a more ei'fectivie rcle in as s’, sting those seeking opportunities for Self-rj^mployment and Collection of data on Employment Generation arid rcsorce utilisation,2. . REVIEW OF AMNUPu-. PLAN 198 5 .35. 1.986-87 AND

1987-88,Reviev/ cf Ai-nual Pl' -n 1985-36 , 1986-S7

and 1987-88, An amount of P^„2‘00 lakns v:3 s spent during 198 5-86 of staf end cn emcunt of R-, 2'63 laldis were alloted for the year 1986-87 out cf which P.So9-'48 lakhs was:5s spent,

Contd,

year 1987-88, \ie have o-penea . Type VJritiiij Goacliiii ; Oeirbre ia trie renote areas for b/i', aua S.C, jju-seekers. Vie have cpeiêd a Town Eîplo5 .L‘3irb E::ciian e at JJliarnaixa-ar, Nor*bii Tri )iira. The eirtire uud(êt allocationof Rg.4'50 laidio will be spent diirin^’ 1 9 8 7-8 8 * '

E I'IP - I I .

13RJ^ ,,MiBCR,iPT,I

a ) , STREilGTiiiilNIHG 01' DIRECTORATE 01' EMPLOIMENT bER^yiCEb o: i i lCPOWER PLAHrilj^G lOR PR(>PER SUPiiÎSlON 01 ACTIÎTIE^ OJ:' EKPLOYîEijT SERVICES OF DISTRICT Er-ffLOTi-illi V' KICHAHGIS?,

. VJEST, HORTH ANl) . SO uTTTTRlpuRii'/--------—

ThiD is a continiaii - sclieLie, llrectoratG of Enployiient Services d: Maur>un 7er • PH Qili-iiiu: j Tri ,xa started functioning' vjith skeleton staffs It is inp)a- rative that the jjir ectora’te'shovld he rjtaff ed with niniuio-i and inescapable staff. So? that it can piay role assi^;ned to.* .In l*ri|)i-ra, the depsrtneut woi-ld. start the details of Manpovrer' Pia.„iii. j fro.i ■'% >30 .89>

An a:.ioiait of Rs,,'4’00 lalnis is pr;.;pos.ed for inplena nt at ion of the schene -1 9 8 8 - 8 9 Thisaaoinit woiiLd be spent for the necessary staff and other of lice expenses includiiv,’ a Vehicle,

b). STRElTGTniNIiTG OP SPECIAL Et4PL0Yi iEi'iT ESCHA.iGE FOR PHIBICALLY m m i C A p p E D PERSOiiS 'uliiJER THE ivIRECTCiRATE OF EICPLO'niEET SERVICIS & M/.jÔWB PLAiMII^ s.. TRIPURAy

This is a 50s50 sharing' Centrally sponsored scheaes. There is a,.£>peciai Eu;)l..Tnent Ikchan^x for physically Handicapped Persons f laictioninc onder the directorate of E..iploynent Services ... ManpLVjer Planning' established at instance 01 Goverroent of India to look after the interest of Physicany Ha nd ic a p :) ed p ers ons,

C o n td . , . . .E jiP-’ I I I .

;)u*S’o c ± Heod C3,cr3c is pr-j;_v.sed for tiiio office % lic Plan v)criod,

'i’he total fiiicuciai ir.rjlocatiu.-i reciiircd fu-.r this Dclicae diori-i,.-; 1 b3B8*-8S is Rs. 2*00 Loldxs oi.t of v/liieii Rb .1 *00 laiUis is --ropcsed as State sha-re iu 1938-89,c). L,CHLi4E f o r ORGu.-JISrjG CO.-CHIHG- Glii.aSES i?OR b M F

SELEGa]Ii>H COi-MlbbI(‘JJ 1.-1; pmiBivO^lC

GLX.O.JIS FOR liCH.ÛBLb LiuJ BGH,Ci*Dm■'" ...... ........ .. ‘ ‘ ' '*’ *■’ .

The jjircctorate of £:iployneut Services c: iloiipov/er

PiaiaiiiXi; started coacliiix classes for ec.i,i;;)i:v;: candidates

for-different Eâui atioiis of Staff Selection Goanission,

Govt, of loidia, She venne of coaeliin^; elaoses are liSnanj

at ii.^:artalaT v/liere coacliia^ and beiu;-: la'parted suitably

by exj.)erieneed councellers of different subriects of tlie

Jisaainationc.

Besides 5 tlier e iev a pr^nosal f-.r starting;; one peripatetic tcan for ioipartiix:; training in tyînp and steno., rapliy to tlie Scliedulcd Tribes anci Scii. C^.stes canaiaatea i x i the ijclecteu areas*

u ^ G n h ilE C u .i S l S ^ :S O i ' 'a i R h h G o f i P l n l h h ^ S VffiICH.i-Rh>b

(i),. Or,-,aniGation ' f coachin--: claatjess for the \/ritbcnb:;aaii]u:itioh of Glcrhs prado exar.inativ^n, Inspector of Excise/Inc one I'ax etc^ Sxaaination of StaffSelectiv^n Go:nais,îon at State Head Qv.iSirter.

(ii). Organisation of trade typist/St eno: x a imy coachin:: claGsess for 6(six) a^nths d^r'ation in the renote Block areas for trainiiu: i\p the Scheduled I'ribes and Scheduled Gastes candidates for Governaent of India,

Cot;.!,d.......... ELjP-W,

(iii) , Wu.rk slio/or£• auisc-1ioa of' Vocational G-uidance et Block Level for i:j.p3rticacR and cle;:i.:iinativ:a of iiipleneutat ion of' Eia .loyaeixb oi>j>ortiuiitieG in tlie State and out aide the State,

k i i aaoiuit of ,RSc2“00 has proposedfor all the three oonponeuts of the sohne dio:iu:j 1086-89.d)o SCHEME iTOR C0j; 3 RuCÎD^T

gKCKi.IIG£ m AGuRVi..jLA: " ................. ' ............................ ... ........................... ..

k s per To 3 l e t te r ho „ I;C4ii2-.M«270l 4 /7 /8 5 -E E .I3 Hev; l e l h i j dated A-;Lh re b ru -a ry . ‘i 9S6 '.hat

Piaiuîn^- C a m is s io n hao a i io t e d an a d a itio n a j. a 10. of R s .2*00 la ld is f o r .10d e l Ei:iployi.ient Exohan;e Luildln^jo

A token provision of R..u i 'CO laIdis han been X)roposed for 198.3-69.e), SlLhGrlilhrTIiiG DP

EMPLOMiî^ hlGIIi.rGi; TG pRCu^-T h'-RI CPI:C>;Oxihl !0. : pRThis j.o C eircral > jche.Qef

'I'he iiain object of \7hloh :«?. to vpiiac uhc ic'-euploy-d job seekers for taking, widev u-p.poi'i-prLi :-! ia Pelf--Iu-iplo;yi-i( nt, Oh tai .-ccd ic P.O .'I TC "''''i'b. 'VicCentral Goveai-ieat contribution is ''‘o ■’‘ke tino ^f■ R'T:.0' 0 laldis.

O iX t of total, pr^-pu^scd. Outlay o:: R .o"^bb^ lakhs of uhicli an anoi'nt of Rs,2'00 b-Od j i.-.i capital coirbents,

liotc^ .la the coirbents of eapha^ lg o:x a'a-o eiiplojae-it-

the Dr-;}Hrtaenta 1 Machinery needs to 'be oric.rte.d fox' ;-ia:.\povrer data Collection^ Ci eat ion of hapbo^/a^ât lt'a:ot laboraauion and renderiny i;icani :fi.a s erv'j.c es in Vi:iplop'i<-iit i^xchan-es, The Bciienes are therefore^ sta-f'f o 'icabcd .6), Govt, uf Inaia j.a tb-. rcceab pa jt lyyecd toGtart a Y. R. C. (Voeatioaal R Paabilbtatioa Ocabae) laider Central Scctor in Tri; -ura T.lic- off-cx j a; id ^tabf have been posted. It is sxpacted bo start bi/a'"tioia.iy: seen dixuiG 1987-B8,

SOCIx^L WELFARE

1. Introduction (, .Qblectives and Strategies ).

S o c i a l - 1

P An analysis of the social services so far organised inTripura upto the end of Sixth Five Year Plan will reveal that these were mainly curative although there is the nscessity of a shift in er'.oh isis fro?n cu,r--'tive to preventive. In the ligijt of Qchicvefncnts jade u^to Sixth Pl:'n th-r planning for .socl.'.'I * welfare should legitimately be considered first the areas where vservices are required but not yet organised, Simulteneously the plaibning should also include the programme of consolidation of services in certain areas which have already been opened upto the Sixth Plan, Considering the Socio-economxc conditions of the people in this part of the country and social problems that have generated due to a change in the demographic Character of population and also due to a resultant effect of development of Vie last two and a half decade, the approach for Social Welfare

the Seventh Plan should be to open up services for children .''olow 6 years as preventive programmes, services for care, educated, training, rehabilitation of neglected and delinwuent children below 17 years within the provisions of the Tripura ►Children Act - 1982, foster care services for Children below18 years, services for victimised girls and women covering rescue, reclamation reformation and rehabilitation within the provisions of the S.I.T, Act of 1956, services ensuring training

rehabilitation of destitute women, and that of the Visually Handicapped and the Orthopaedically Handicapped, services for care l^r mentally deficient children. Besides these, the approach for Social V'Jelfare should also be to strengthen the services of existing few children Homes, Institute for visually Handicapped, ^“isting voluntary efforts in the field of Social Welfare, t . ongthening Social Welf are administration. With this approachI planning for social welfare will step into Annual Plan0 3-89 with intra-sectoral development as envisaged in the:hemes, the details of which have been given in format No, 4\■ rief decription of the Scheme ),

Sacial2. Review of Annual Plan 1985-86, 1986-87 and 1987-88.

Year ... 1985-86.

Bus-Held“ ' “ “ “Development Physical Achivement.Z I C Z Z Z Z Z Z Z 1 C ~ ^ —

') Direction and Adm in i st rat ion

} V/elf are of Handicapped*

e) Correctional Services for children •

0.20

24*25

c) V/elfare of Wamen.

d) Vv elf are 113*45 of Children,

Necessary equipments and fumitare w purchased for office establisirLment,In the non-institutional sector 3646 blind and orthopaedically hanlioappei persons including 417 Leprocy patien' were given pension O Rs. 6o/- per mon’ per head* One Orthopaediceilly hTndic; pped person was given financial assi^ stance for purchase prosthetic aids (Motorised tricycle)•The scheme could not be started for |1non-availability of funds.Under this head a development Fre- primary schools(Balwadies) nA. 1177 Balwadi centres started previously under State Plan scheme continLed during this year. Besides 1015 Angan wadi centres started under I.CJD.S. scheme worked in those field. Cne mo ICDS project v;as started. 5 odcl. inmates were admitted in existing children, home. Homes were prcvided with custodial arrangements. Fester : care allov/ance was given to Triba Orphan children 0 Rs. 30/- pey head per month*

Ther services could not be prov:;ded due to: want of fund*

S o c i a l - 3

f ) Ccm rectionalS erv ices 0 .69

g) A ssista n ce t a p., V alijnt ary O rganisations

h) Other Programmes -

Under this sub-head preliminary steps were taken such as procurement of land etc. for establishment of Protective Home for fallen and victimised girls and v/omen. Construction of buildmngs is In full sv/ing.

Grants was given to the voluntary o-rganisations such as Agartala M-jmi- cipality, Notified Area. Authority,

Tripura State Socin'i Welfare Advisory Board for share basis for running homes for poor children and Boarder Area Project;! .Nil.

lear - 1986-^7,a) D iirection andA d m in istration . 0 .1 0

b) 'Welfare of 30.63 Handicapped!

c ) Vf elf are-of Women

d; Child Welfare 83*03

Office equipments and furniture v'are purchased.15 additional inmates were admitted in the existing Institution for deaf and hard of Hearijig children and Institute for Visually Handicapped for Girls. In non-institutional sector 3646 bliiid and Orthopaedically handicapped persons were given pension benifit Q Rs. 60/- per month per head.The scheme v/as no.t implemented due to:. shortage of fund.The Pre-Primary schools(Balwadies) andAnganv/adi Centres started previously werecontinued, f In the Institutional sectorsteps were tal en for establishment of a Tribal Children Home at I ^ ^ V lT zs.' under Khowai Sub-Division and ®xpansion of Children Home at Santirbozar mder

S a c i a l - ^1.j. 2.

Belonia Sub*-Division* In non-in slit u- tional sector 31 Destitute TribaJ ChildDren were given Foster Care i.llowan<

i) Social Defence Service forChildren,

’) Correctional Services for V/omen

10.60 Construction o£ building t o este.blish Protective Home was in progress.

The Home was expected to start by the lettr paiTt of this financial year^ but starting was not possible for ncn- completion of constructional worlds.

g) Assistaace to Voluntary Organisation

Assistance' to' voluntary arganisalion such as A.gartala Municipality anc Notified Area Authority, TSSWA Board was givren for running Home for pcor children and Boarder Aipea Prajec'ts.Under this sub-he a d of developmert training c o u r s e for field functicnaries C Q u ld not be d o n e d u e to shortage of fund*

G-gjZ-J-987-88( Anticipated)

h) Other Programmes• -

' Direction and 0.15 Administration.

.) W elf are of 39.40 4andicapped*

Necessary equipments & furniture will be purchased for Office.In the non-Institutional sector :898 blind and orthopaedic ally handiccpped. including 417 laprosy patient wiU be given pension Q Rs. 75/- Per montl: per head. 3 handicapped persons will be given motorised/hand pulling tri-cycle. : In the Institutional sector 20 acd. inmates will be admitted in the existing Institute for Visually Handicapped e n d i the Institute for deaf and hard of hearing children. 100 handicappec students reading upta class VIII

( fe.in LeJchs) £ocieJL«5

1 • 2 .

Welfare a£ - Womfin*VJelfare oifL Children.

Sac lei Defence jervic® fbr‘ Children.

1.00 laKhSo

o: rrectionaJ: 10.QO lakhs.rvice fccroimect.

ssistancre- t oDluntary^ a n isa t ia m .

15.20

her Pragrammes'. 23

and taking professional training will lie paid shaiarshipo 20 handicapped girls will be gi /en financial, assistance for reh::-- -iDilitation through-majrriagao

« N i 1-

IJhe pri-prinary schoals(Halv’-aalS-s) are being continuedÂ Home for po:ar and destitute I^ribal Childreni will be s-tartedi witfe 2 5 -ntake aapacity and 5 addl,. inmatesi wil3, be admitted im: ^ântirbazar Hor. iÂngsnwadi Workers^ Helpers of I.C.D.S^ Scheme v.dll be given Ken.and AddJi.D.A.Fo)r construction of building estimates are being prepared.

The. Protective Home has been inaugur at ed in May, 1987 oAdmiss- -ion has been st£rted.Zntake. Capacit'':" I s 5 0 numbers .A ■\ ehicre will be purchased.

Assistance tp Vol.Organisations such as Agartala M.-i;piicipality (S'. Notified Area Authorilt#.es, liripura. Stat© Social V/elfare Advisor:;'-Beard will be givm grant-in-vaid for running af "êmes ef poor Ch ildren and Boarder Area Projects.Training pro:grajnme will nat be Passible due to shortage of fund.^

Central/Centrallv Sponsored Schemeregards Central/Qentrally Sponsord scheme

it is stated that there is a centrai«cheme named * Integrated child Development Services scheme in implementation with iOC^b/^ontral Assistance♦

There is another centtal Scheme named'Monthly Scholarships to Physically handicapped\Thid scheme is also financed by the Central Government on iOC% assistance basiz undea; I *C.D.S .scheme 11 (eleven) projects started previously are continuj during 1986-87 and l(one) new project has been started* An amounll of Rs* 76^75 lakhs was spent for this purpose. During 1987-&8 k abother two projects are being started in Jirania Bagafa Block and an amount of Rs.l26*65 lakhs will be spent for the projects during 1907-88 including these 13(thirteen )prc jects started earlier* One more project is proposed to be started in 1986-89. Total Rs.i70*41 lakhs is targetted for 1988-89* Under the scheme named‘Monthly Scholarships to the Physically ^handicapped’and 8 Handicapped persons were given scholarships during 1985-86 and| an ampunt of Rs*0 *06 lakhs was spent for these purpose. During 1986-87 persons were given scholarships and an amount of Rs,0'40 lakhs was spent for the purpose. There is another Centrall/ sponsord Scheme named *Grant-in-aid *to Social Welfare ^rganisatic and Iffical Bodies.The scheme is iginanced by the Central Govarnmer the State Government and local bodies themselves on sharing bas^ iO% of the actual expenditure is borne by the local bodies and remaining 90% of expenditure is shared by the Central and S-,,ote| Govt, on 50: 50% ’ basis.

During the year 1986-87 an amount of ^3.3*^ lakhs was spent and Rs.4*00 lakhs v/ill be spent for the puipose during 1987-88.

The details of the Central/ entrally Sponsord scheme have been given form at number-5 in the later part of the Plan document.

S o c i a l -

I The Plan schemes that have been proposed for implementation 'during 1988-89 in Social Uelfare are envisages measures "both curative and preventative uith emphasis on the later. The proposal include not only expansion and consolidation programme for establi- j|^hment already set up, but also cover neu areas of development, These schemes are of both institutional and non-institutiona 1 types, Vhe physical and financial targets of the Annual Plan 1988-89 in brief are as follous i-

Sub-Head of l Financial TargetsDevelopment. i (Rs. in lakhs,) i Physical Targets.

___________________ _________________________________

5) Direction and The Social Uelfare uing of theAdministration. Rs, 0,70 Lakhs. Directoraite is proposed to be

strengthed uith more materials and staff,

}) Welfare ofHandicapped, Rs,62,50 25 Addl. inmates will be admitted

in the institute for Speech Rehabi-lition f .T deaf and Hard of Hearing children and Institute for l/isuaLly Handicapped Girls, In the non-institutiona1 sector 4GG0 Blind and Orthopaedically Handicapped persons including leprocy patients uill be given pension @ Rs, 75/- per head per month one ^Bahumukhi Pratibandhi Ashasadan’ uill be set up in Triba-i Sub-Plan Areas intake capacity of 30, 20 nos,of handicapped Girls have been propoposed to be Rehabilitati@n through marriage,

Jelfare of Uomen Rs,3,74 Destitute Hahila PunarbasanKarmasala uill be started uith 100 inmates,

--hild Welfare fe,127,40 75 Shishu Kalyan Kendras haue beenproposed to be started to cover 2250 children in the Tribal Sub- Plan areas. The Pre-Primary Schools (Baluadies started previously uill

S o c i a l

S o c i a l -

1. 2 , 3 .U d) Child Uelfare Contd, be continued, Addl, 30 inmates uill

be admitted in the residential Children Home at Ampura & Santirbasai 321 Destitute Tribal children uill be given Foster Care Allouancs.

p) Social Defence Rs, 12,00 Tuo hom -cum-obseruation Centres(foiboys and girls seperately) uith 25 children in each block uill be started, Buildings uill be constructed*; Other materials uill be purchased, i

Service for Children,

f) Correctional Service,

Rs,18,26g) Assistance to Volunta ry Orga nisation,

h)Other Programmes Rs,61,50

12,00 Tb'e Protective Home uith' 50 intake capacity started in 1987-88 uill continue during 1988-89 ♦ Grant-in-aid uill continue tc Voluntary organisations and Local Bodies .jTraining of Field Functionar:es, uil be continued. Financial relief to 4000 educated unemployed @ Rs 100/- per month per head uill be given.

L b s t r ^ t _ 1 9 ^ -J9 .

Out of 20 Plan schemes, 5 are neu schemes and the otheres are continuing schemes,

r) For Continuing schemes Rs,273 ,46 lakhs including 27,50 lakh! proposed outlay in cabital outlay.For Neu schemes Proposed outlay

Rs.68 ,84 lakhs including Rs,;,00 lal cabital outlay.

■ TOTAL Rs, 342 ,30 Lakhs including Rs,' 31,50 laas capital outlay.

I Social - 9fo D X i s J J r i t u p ^ pf^ t.h6. Schernes ,

A, Direction and Administration,Scheme No, 1, Strengthening of Social Welfare Administration. (Continuing Scheme.)

Any Service oriented Programme needs numerous handsoth technical and administrative for effective delivery of

Services in respect of Social Welfare Services specially indelivery of service through Institutional care, A good numberof hands need to be detained at different levels. Unless,therefore, a desired machinery is created at all levels, it becomesnot only difficult to reach out services to different categoriesof clientel for uhom the Social Uelfare Programme are designed buti-t is likely tc ' bring in wastage of scare money under Social Uel-ParG, The aspect of strengthening of Social Welfare AdministrationIs therefore very important in vieu of tyVes of Services that haveienn proposed.

Since the Sovanth Five Year Plan 1985-90 as formula- 'fd envisages provision of services under the statutory provisions

the proposed Tripura Childxen ^ct. Provisions of the S.I.T, cb, 1956, these can not be implemented properly uith all its Tga 1 , executive implication unless the Directorate of Social elfare and Social Education is strengthened uith teachmical supervisory and administrative staff.

In addition to the above types of serveces the PlanIso engages setting up of Special Institutions and services forhe Physically handicapped* The scheme ^f the monthly pension for jie blind and handicapped, programme for expansion of services nder Welfare of children, Women, infirms, physically handicapped lip. throughout the State have also been taken up*

In vieu of the above it is proposed to strengthen fie administration of Directorate,

The scheme envisages setting up - f District Offices ( o for Social Welfare for initiating neu services and to ".'ided technical guidence to organisation uhich are already

nising different services of Social Welfare Programme?,

I

i .chlGvem ent during 1 9 8 5 - 8 6 s

Necessary office equipments etc. were purchased anda sum of RSc0 , 2 0 lakh v/as incurred during, this year.

/achievement during 1986-87 £ .

Necessary office equipments> furniture v/ere purchasedand a sum of Rs.0.10 lakh, was spent during this year •

/anticipated achievement during 1987-88 s

Office equipments, furniture will be purchased, \n amount of Rs.0„15 lakhs will be incurred*

‘Target for Annual Plan 1988-89 s

Physical s- Strengthening of administrative vjing.Financials- An amount of Rs.0.7 0 lakhs will be

needed for this scheme,

E) Welfare of Handicapped s

Svheme No. 2. Setting^of * Bahumukhi Pratibandhi /xsha Sadan'(Home for Multiple handicapped in 7ioD.C, area)

( New Scheme )

There has been a begining in Tripura for providing cp' vic-js in the field of Education and training on rehabilicatioi cf 3 main categories on handicapped namely the Deaf and Visjally| ^■andicapped and the Orthopaedically Handicapped, But the plight to the phisically handicapped in General and the m.ultiple handicapped in particular could not be significantly reduced « There are '143 physically handicapped in Tripura of the' akove3 (three) categories o It has been possible to locate 203 m>jLltiple handicapped in different age-group belonging to S.Tc com.nuri'-.y v7hose v/brking capacity is just .■'■'asidual and who have none to support. This category deserve special services from us.

S o c i a l j_Q

r - , Ît has tiherefore been proposed to set up one aêsidential Home for them in a Tribal village with 30(thirty) întake capacity- in the .7th Plan. It v/ill be located near to a Rural Hospital so that medical services can be extended easily ^ôvernment land will be available for construction of Dormitory fand staff quarter etc* The cost of food, cloathing will be borns ^y the Government.

■V.chievement during 1985-86 s

Home could not be started due to non-availability of Lund,„ Henee no expenditure was incurred.

c'lievanient during 1986-87 2 ■

The Scheme was not possible'to start during this year to shortage of fund.

rr-,:..ciiDated acnievem.ent during 1987-88 s

Due to non-availability of fund, the scheme is not i033:J;J,e to start.

arget for the Annual Plan 19SS-89 sPhysical s- Creation of administrative infrastructure,

construction of building and admission of3 0 inm.ats,

► Financial s-An Amount of Rs,3„l0 la'khs includingRSe2 , 0 0 lakhs for construction of building

^ will be needed for the scheme. The 7thPlan proposed but lay for the scheme is Rs,2.44 lakhs,

chem:e No.3, Financial assistance, to physically handicappedI persons for purchase of prosthetic, orthopaedic

and hearina aidSo ( Continuing Scheme )

wSccial 11

With Cl view to increase the mobility, working bility etc. of the physically handicapped people of Tripura, he scheme was introduced during Sixth Plan to extend financial ssistance as per rules already framed for this purpose. It is roposed to extend assistance to 30 handicapped persons per year

to cover 150 handicapped during the Seventh Plan.

Achievement during 1985-86 g

One motorised tri-cycle has been purchased for physically handicapped student and handed over to him.An amount of Rs. 0,07 lakhs has been incurred for the purpose.


No candidate applied for prosthetic aids during tiisyear.

Anticipated achievement during 1987-88 §

3 (three) persons have applied for Motorised tri-cyc;e/ Hand polling tri-cycle during this year. An amount of Rs.C. 10 la]| will be spent for the purpose.

Target for Annual Plan for 1988-89 s

Physical s-

No. of beneficiaries s- . . . o . 20 nos,-

Financial s- An amount of Rs.0,50 lakhs will be needed for this scheme.

S o c i a l 2

Scheme NOo4, Paym-ent o f Scholarship to Physically Handicapped, ( New Scheme' )

The Scheme envisages payment of Monthly Scholarship to physically Handicapped for procecuting General Education up to Class-VIII and for Voccitional and Professional Training, Scholarship as per existing Tripura Physically Handicapped Scholarship Regulations , 197 2 will be given. Total beneficiaries v/ill be 5 00 in 7th Plan,

■ohievement during 1985-86 s

No expenditure was incurred ,


The scheme could not be started due to shortageof fund.

Anticipated achievement during 1987-88 , t

The Scheme could not be started due to shortageof fund,

Tajraet for Annual Plan during x988-89 s

Physical g- No„ of Physically Handicappedstudents .„« 100 ,

Financial s- ... Rs„0.50 lakhs,. Payment of Scholarship to 500 PhysicallyHandicapped students (rates varying fromRs.40/- per month to Rs.7 5/-per month),( The 7th Plan proposed out lay for thescheme is Rs,6.65 lakhs.

Schieime No„5, Expansion of Institute for Visually Handicapped (Girls) at Badharghat. ( Continuing Scheme )

The Directorate of Social Welfare & Social Education ander one of the Plan Scheme of Social Welfare set up the Institute for the Visually Handicapped children (boys & girls) in the year 1972 at Narsingarh, West Tripura. The objective of the Institute was to provide academic Education in Braille upto Class-V standard.

S o c i a l 13

S o c i a l 14Later, consideraing the inadequate facility of Education & training of the visually handicapped in the whole North i^astorn India and the genuine difficulties of pursuing Lcademic Education at Secondary level in other States, the level of Education of this Institute was up-graded to Secondary ^Madhyamik) level in 1976-77. V7ith the pace, of time it was also felt that seperate resedential Institute for the Visually Handicapped girls with facilities of Education upto Secondary level be set-up. Accordingly, Institute for visually handicepped girls was set up in 198 1-82 as one of the everts of the Ir.ternat' -ional Year of the Disabled persons, 1981. Passed out visually handicapped girls are also being rehabilitated through gainful employraent as Asstt.Teachers in primary schools meant for sighted ''hildren.cnievement during 1985-86 s

Necessary equipments, furniture, med-cine etc, were Diirchased for strengthening of the Institute, Maintenance cost of A-'- inmates was met, An amount of Rs.0.58 lifeihs was incurredi.Uiring this year„

..cl'iievement during 1986-87 s

Maintenance of 14 (old) 5 (new) = 19 inma'tes was aontinuedo Necessary' equipments, furnitures, redicine etc„ Vvere purchasedc An amount of Rs.2,15 lakhs was incirred during this year including salaries of continuing posts,'

Anticipated achievement during 1987-88. s

19 inmates already admitted in prev:ous ye/ars will continue. An amount of Rs.,2.00 lakhs will be, incur red. Boucd^.ry V7all will be constructed.Target for Annual Plan 1988-89 sPhysical s-

i. Addl. admission of 10 visually handcapped girls,ii. Opening of Mobility Training Unit or the visually

handicapped girls and adult women ith capacity of training of 30 persons„

(iii) Bquiping the Institute with Braille-type writer,Dictaphone, talking library books, white cane, concept formation models, teaching apparatus such stylus, speicnl paper etc*

Financial An amount hf Rs, 7.00 lakhs including Rs. 2*00 lakhsfor building construction will be needed for the scheme,

6 , Expansion of Institute for Visually Handicapped for boys at Narsingarh, ( con tining scheme).

The Directirate of Scoail Welfare & Social Education un^ier one of the plan schemes of Social Welfare seijbp the Institute for the Visually Handicapped chi.ldren (boys and girls) in the year 1972 at Narsingarh, West Tripura, The objective of the Institute was to provide academic education in Braille upto class-V standard. Later, considering the inadequate facility of education and training of the visually handicapped in the whole North Eostern In'.ia and the genuine lifficulties of pursuing academic education at Secondary Level in other States^ the level e-.l-Qcation of this Institute was upgraded to Secondary (Madhyanik) level in 1976-77, The Institute new offers academic educ-iition upto Secondary(Madh^amik) level of the Tripura Board of Secondary Education, The passed out visually handicapped boys are also being rehabilitated through gainful employment as Asstt, Teachers in Govt, Primary Schools meant.for ibhe sighted children. It is proposed to start Mobile Trainirg Unit, developing braille library, equiping the Institute with Braille type writer,braille watch, teaching equipments .etc, of the Institute,

Anti ci-pa ted r.chievement during 19B7~^^ •

10 aldl, blind boys will be admitted, iln amount of Rs, 1,1# lakhs will be spent for maintence cost of inmates,purchase of furniture, bocks and equipments etc.

Target for annual Plan 1 9BB-8 9 .

Physical : ~ i, Addl, admission of 5 blind boys,

ii,' Opening Mobile Training Unit for theVisually handicapped boys and adult men with capacity of training to 60 persons.

So c i

iii. Purchase & supply of Braille-type writer,braille watch,White cane, tîLking library, :lictaphone, concept fornation specials mo leis, teaching apparatus, Ink-print and braille books etc*

Financial An amount Rs,6 , 15 lakhs including ils*3«00 lakhsfor building constiniction will be needed for ± the scheme.

Scheme No. 7> Grant for Rehabilation of physical 1 y Eandi cappeGirXs through marriage( continuing scheme),

The State Advisory Committee for welfare of the pliysicall handicapped hax?e recommended rehabilitation of physlcallj^

handicapped girls tihrough marriage and to provide incentive noney to the bri.legroom who will volunteer to marry such .landi capped girls. In the context of this recommendation rules have been drafted by the State Government for giving rehabilitation grant with vorylng rates ranging from Rs, 2,000/- to Rs,5,OOD/- per marriage.

It is therefore proxôsed to arrange • rehabili tation of 100 aaxidicapped girls during 7 th plan @ 20 girls on average per ye

■Achieve'ment during 19B5-B6,Rules for giving of financial grant to the handicapped ?irl

for marriage have been approved* lô.exp. has been ma:le di;ring 1985-S6.

JLchievement luring- 19B6»-B7.Rules have been approved. No expenditure incurred.

ilntjcipated Achievement during 19B7~^B,Rules have been finalised, District Level Committees ■ a?e bei

constituted, iln amount of Rs,0,20 lakhs will be spend for the , purpose to 20-girls, • ,

Target forîn nu al pla n 19^8-89,

I tem,____________________________________________ Target.________Physical ■’-3No. of benefi ciari(6s ^Financial ( Rs, in lakhs )Cost of Rehabilitation, 1,00Grant. Total ________________________ ■

1,00~

D U C i. OX.—__ i ' - ' *

Social- 17.Scheme No, 8- Sxpansion of the Irxstitute for Speech Rehabili

tation for deaf and hard of hearing chil ' ren at Abhoynagar and starting of new I.S.R* at Udaipur South-Tripura( continuing scheme),

Ml Institution for deaf and hard of hearing chil Iren has boen proposed to be set pu at Udaipur to accommodate 50 children with introduction of-different vocational craft. The Institute v/ill accommodate deaf children with verying iegree of residual hearing on day scholar basis.

The mO'lern method of training of leaf chil Iren would be adopted by use of different typejof electronic equipments and provision of vocational training etc, Tn.ll completion of construction of building for the said Institute for speech rehabilitation for deaf hard of hearing chiliren in its permanent site(the old premises of Tripura Sundari H/S School ) Udaipr, it has been arranged to start the Institute in a private building on rented, basis,

A chievement_luring 19B5-B6,Formalities for purpose of Audio-metre machine w‘is lone,

furniture, office equipments was purchased and an amount of Is, 0,23 lakhs was spent for the purpose,

' Achievement luring 1986-87

Created posts will be continued. An aulio-metre w/s purchased alongwith other office equipments. An amount of Rs, 1,00 lakhs was spent for the |2s:XEk :s purpose.

Anticipated Achievement during 1987-88.

10 Addl, Children will be admi tted, Glini cal Audio-Metre will bo purchased for the stulents. Other essential eqipments will be purchased and a sum of Rs, 1,00 lakh will be spend during this- year.

Target for Annual Plan 19BB~B9,Fhysical V

1)» ild:mission of 10 addle children,ii) . Pu chase of Arphi Clinical audio--iii3tre,

vibrator boxes, selector amplifiere, individual selected amplification instrame; purchase of furniture, constiuction of sta quarter etc.

Financial d\xi amount Rs* 6,75 lakhs including Rs, 1.50 lakhsfor construction of staff quarter will be neede for the scheme#

S cheme Mo. 9 Integrated Rehabilitation to blind and0 rthop aedi cally Handi capped( con tinuing sLceme)

The |)hysi cally handicapped persons constitute a siselDle segmant in our society^ In Tripura the Social Welfare wing of the State Slucation D’epartment conducted a village level prmm survey in 1967* The survey revealed that there were 3^6)1 physically handicapped persons in Tripura during 1967 wiii ih was 0 . 4 2 percent of the total population of this year. Ou: of this the number of 0 rthop aedi cally handicapped 1,692 * o,percent) the number af deaf and dumb was 945 ( 0.0 6 ), tie number of blind w-.s (0.05^) and the number of multiplehandicapped was 109 <»

To know the extent of the problem of physically handj cap in this state a survey of physically handicapped has already initiated by the Directorate of Social Welfare in Tripura in I9B 1, The figure released by the Census 19^1 in^licate thit ; there were 4^143 physi cally handicapped in Tripura in March, I9BI with following break-up (deaf 1,12^, blind 1,521,0 rthopa liacally handicapped 1,494) I't has been estimated that there woulvd be about 900 physically handicapped of tie age group 0-17 against the total of 4^143* Leaving aside bhi, 900 , children who will need speciaallised training education the Directorate will have to take care of 3,242 physicallT" handicapped for their rehabilitation covering the age groip 1S and above, therefore this scheme w ,s introduced luring sixthplan and has been continued luring Seventh plan.-

S o jj ol/ 18.

Achievement during 19B5-B6

3^229 numbers of blind and 0 rthopae lically handicapped persons and 41'7 nos. of laprocy effected handicapped persons were given monthly financial assistance @ Rs,6o/-per rionth and an mount of Rs, 2 3* 32 lakhs was spent for the purpose*

So ci-aX"-19«

Achivement during

3 ^6 4 6 Blind and handicapped persons including 417 effected persons have continued to get assistance. An amount of Rs, 27* 4^ lakhs was spent for the purpose*

ilnticipated Achievement luring

3 , 9 0 0 Blind and Handicapped persons including laprocy patients are being given pension @ Rs*75/- per month person*4ii sum of Rs, 35*00 lakhs will he incurred iuring this year.

Target for iUinual Plan 19B8-B9.

Payment of sub si stance allowance © Rs, 75 A per month to 4 0 0 0 cases of blind and 0rthopaedically Handicapped ( including laprocy effected persons who have no other mieans to a support.

Financial A sum of Rs, 37,50 lakhs will be neededto achieve the target.

^) “' elfare of V/omeaScheme No, lo. Setting up of Dustha Mahila Puiiarbasan

S o c i a l « 2 0 .

o e v T z i n g up oi uustna J Karmasala(New Scheme)

The Scheme envisages setting up of Rehabilitation Sheltered v/orkshap for Destitute Women in ^êst,South and North Tripur^ Districts.is:^ SS Enrolment target during Seventh Plan is 450 destitij women Q 100 v/omen per year. The Destitute women will be provided with vocational training in crafts like bc?jnboo cajie works, veavln chalk making, paper conversion. The ^ripura Handloom and HarxUcra^ Developmênt corporation will be tied up for marketing of jss itenj produced by the trainees/students.

Achivement during 1985«"86,Scheme could not be started due to:non availibility oi

fund. Hence no expenditure incurred,Achivement during 1986--B? •The scheme was not possible to start during this yea

due to shortage of fund.Mt.icip.ated Achivement Aurijij?_._198.7”88 The scheme will not bo possible to start during tiis

year due to fijiancial stringency,ârRet for /annual Plan 1988-89 •

Physical s- Construction of academic building, staff quarter et and enrolment target is 1 0 0 no.

Financial /in ajno-unt of Rs, 3*74 lakhs including Rs, 2.00 l.olih building construction will be needed for the scheme during 1988-89. The Seventh Five Year Proposed outlay for the sciene is Rs• 27*45 lakh.s.

^ elf are of J^hildr on,Scheme No. 11, Expension and consolidation of two Children Horn

at /impura(Khowai) and at Santirbazar, Scuth Tri (Continuing Scheme.)

The Children Home at Ampura was set-up during Sixth Five Year Plan for providing institutional, care to' 50 T: Orphan children who have na one to support. The locatio.i 3f | institution has been in an interior Triba.1 areas. The Childr( for Children o f un-attadhed widows was set-up at Santirtazar( during Fifth Plan v/ith 3 0 intake capacity in a rented bt-ildinj Both the houses require expansion and consolidation of iheir

;ervices* During the Seventh Five Year Plan the total number of additional immates proposed to be admitted is 40 in those two femes. ' ■

Achivement during 1985-86.P 5 nos of addl. inmates were admitted. Construction of fuilding at i\mpura for accomodation of addl. inmates is in progress, h amcrunt of Rs. 0.65 lakhs including works was spent for the purpose.

Achivement dtiring 1986.87.- ■ •5 nos. addl. inmates wene admitted i n Santirbazar boys

ome. Constructional works of /impura Children Home was nearing ompletion. An amount of Rs. 3*10 lal^hs vms spent.

/uiticipated Achivament d u r m f i 1987-88.The children Home at Ampura v/ill be started for 2 5 nos. of

^mates by Oct/Nov ' 8 7 as the constructional works of the building ill be completed by this' time. M amount of Rs* 4.00 lakhs will be pent for the maintenance of inmates of inmates and construction f buildings.

I S o c i a l - 2 1 .

3) Financial

Establishment cost.)Purchase of office machine, furniture. Liveries etc.

^)Maintenance cost of inmates)Purchase of books, utencils, ^edicine etc.Holiday camp

,)Other Expenditurei)Departm.ental Construction,ii) P,V/,D. ConstructionI

Total of the Scheme:-

imates at Santirbazar 0 5 nos.fr Ampura 25 Nos./rniDura Santirbazar Total

(Rs. in Ipkhs.1.25 0.15 1.40

0 . 3 0 0 . 1 0 0.400 . 9 0 0 . 3 0 '1 . 2 0

0 . 5 0 0 . 2 0 0.700.05 ^.05 0 . 1 0

0 . 2 0 0 . 1 0 0.30- 0.50 0.502.00(W) 2 .0 0(W) 4.00(¥)3.202 .0 0 (W) 1.40

2 .0 0 (W)4.604.00(W)

5 . 2 0 3.40 8 . 6 0

■Scheme No::'. 1-2:. Fos'tea:’ Care Programme for Children Ijelongirig to S.T* Commuriities(cpntjjiu%ig. Scheme )

The scheme envisages provision of Foster Care to orphan oncl destitute Children belonging ta Tribal Commmities of Tripura v;ithin the community environment. This arrangement will on the side, reduce the cost of institutionalisation and on the other allow the Child‘the care of foster parents v/ithin the family envirement. The scheme was introduced in Sixth Plan.

Achivement during 1983-»86«31 Poor and Destitute Children v/ere’ given Foster ara

Allov/ance and an amount of fe. 0.09 lakhs, was spent for the purpose. '

Achivement during 1986-87 *31 nos.',of poor and destitute S.T. Children were given

Foster Care Allowance e n d a sum of fe.. 0.12 lakhs was spent lorthe purpose.

■ AchivGment_durin£ 1987-88.131 nos. of poor and destitute Tribal Children v/ill dg

given Foster Care Allov/ance including 31 continuing cases. Asum of Rs. 0 . 2 0 lakhs will be -spent during this year.

Tar/zet for /annual Plan 1988--89.Physical.

No. of Children to be benefited ... 231Financial /imount (Rs . in lakhs)/jnount for Foster ,Care Allowance Q Rs.90/- per child per month 1 . 0 0

Social

Total 1.00

S o c i a l - 23 ,Scheme No., 1 3

Continuation of Pre-Primary Schools/Section (Balv/adiCentres). This is continuing Scheme.

h Education of the age-group ' 3 - 6 is an important phase ofChildren development* In our general education system such educat- îonal programme is non-existant. As a result a big seânent of our r p-opulation is languishing their oweful days though it is kno\ci to ^the Educationists that Pre-Primary Education provides execellent preparation of further schooling at primary and-Secondary stages*It &as also been observed that willingness toj eontinue in schools is higher amoung ifet children who have opportunity to attend pre- primiary schools*, Vfastage and stangnation also be tend to diminish îf miore facilities are provided in the form of Pre-primary (Balwadi) To bridge the existing gap, the prograjnmes welfaire of chiLdren of this group is considered, and therefore pre-schoolers 'education and training as an intagral part of a Social V/elfare . programme was taken up during the Sixth Plan Period«The scheme is continued during Seventh Plan.

In Tripura the total Child population under the age-group 0 - 6 years comes to 3«^2 laJ^hs as per rectio of age-wise population -In the context of 1981 Census. Govt, of Tripura have not yet framed anymaster plan as such for universa3iising the development ► of t h i s segment of population in an integrated manner. Govt, of In d ia in its nev/ National Policy on Education, 1986 have envisaged ohe utmost necessity of developing early childhood care and Education during Seventh Plan and Sth Plan' to reduce the mortality and morbity rate of children and as a supportive services of Universa- lisation of Primary education and alliviation of poverty of the

^ 0 identified vulnurable groups of the society being m x away from the main stream of development. The child developm.eit prcgramjnes have been launched by various State Governments, Voluntary Organisation in the form of Setting up of Balwadies, Pre-primary Institution, creche Day care centres and Maternal and Child

(I

•dXhealth services through Primary Health Centres and Sub-centres and other agencies. Most of these programmes are catering to, partial needs of the children.

Govemmoat of Tripura, within its limited resources have persistrantly giving emphasis on setting up of Pre-Primary Institutions/Balwadies in rural and tribal areas as a realstic stop towards human resource development. Upto 1 9 8 5 - 8 6 1175 pre-primary Institutions/Balwadies here set up from time to time, of which 6 0 0 Pre-Primary(Balwadies) started in the Sixth Five Year Plan and the remaining 577 were started before the Sixth Five Year Plan.

Catering to the needs of 50,000 children under the age-group of 3 - 6 years in their early childhood Education.This net work of organisation has provided a basic infrastructui in terms of identification of centres, arrangement of accomodate and provision of minimum staff for rmning the progrrjnme. The weakest link of this venturQ is the progtJamme inputs in the farm of supply of equipments for non-formal pre-school educatior health and nutrition and these are the basis for integrated development of child population. It is the high time to ensure best possible integrated services within the existing frame for cause of human resource development by supplying of approprj ate articles to equip the centres. A list of articles has been drawn up conservatively in view of KSSKxtrME constraints of resources for gearing up the non-formal pre-school education a^d strengthening of institution. The list of articles costing an amount of Rs.0 . 0 2 laKhsCper unit set) is enclosed herev/ith for supplying equipments to 400 Nos. of centres during 1 9 8 7-8 8 . The total requirement of fund will come to Rs.8 . 0 0 lakhs.

S o c i a l - 2 4 ,

As for nutrition t s m inputs, the Tribal Welfare Department and the ^tate Welfare Department will render services to target population through the existing Balwadi/ Pre-Primary Institutions duriiig the 7th Plan period.

To ensure the health inputs this Department will neogatiate with Department of health and family Welfare for supply of medicines to the children and for covering the enrolled children under universal immunisation programme.

A short orientation course of training foru- 1 0 days duration on health and nutrition component is envisaged to impart to S.E.Ws/Gram Sevikas to equip them with knowledge of the subject to that they can handle the programme with confidence and officiently. During 1 9 8 7 - 8 8 400 nos. of field functionaries would be givai training through our existing Training Centres and fund for this purpose amounting to Rs. 1,55f440/- is also proposed to be met from the scheme. Detailed break-up of expenditure for conducting training courses is given in the, Annexure.

AchieTgement during 1983-86

The Social Education Worker and School Mothers v/ill be paid salaries. Pre-primary centres within Balwadies will be supplied with teaching aids and learning materials, /jn amount of Hs.109.46 lakhs has been spent for the purpose.

Achievement during; 1986-87

The Social Education Workers and School Mothers v/ere paid salaries. Pre-primary centres were supplied vjith teaching aids and learning materials, /n amount of Rs. 75.6? lakhs will be spent for the purpose.

S o c i a l - 25 ,

S o c i a l - 2 6 .

An-ticl»ted AcJaieyemen-t- -durin g;. _19.8-Tr8a>,

600 Pre-Primary School with staff started i:reviousl3/ is being con tinued^ Teaching Aids learning materials will be supi'lied to the pre—primary Centres® iin amount of Hs. 95t50 laMis will be spenS’’ during this jiear;

Taxget for Annual Plan 1988-89*

1 « Continuation of 600 ijre-primary schools#400 xjre-primary schools/sections (Balwadies) will be

supplied with the articles, such as play materials and toys., bird animal puzzle, nutrition materials,, charts of different kinds. Rig, air pumps^ picture books, rubber ball, mats and ehato.ies, Bl boards (low hight) , rocks busket mug, weighing scale, measiiring striis, health charts etc.

Financial s-An amount of 110.00 lakhs .will be need for the sc]:

Scheme No. 14. Starting of Shishu ICalyan Kendras.( Continuing Scheme ) . _________

The scheme envisages starting of 300 Sliishu Kalj cJ Kendras during Seventh Plan @ 75 per year for Children belcw 6 y 0 1 age in the TribaX Autonomous District Council Areas of Trii-ui irrovision will include nonformal education, day care of children wcrking Mothers in one i:.remise. The Scheme envisages also appoin: of one Child Welfare Worker and Griha Sevika for each Kendras. Construction of house, provision of tiffin and other assocssorie

Achievement during 1985-86. |

Ho centre could be started due to neo-availabilitj necessary fundo Hence no expenditure was incurred during tiis y^

AJhievement during 1 9 8 6>~8 7 #No centre could be started due to neo-avail:ibili'

necessary fund. Hence no exi^enditure was incurred during this ytl

■An tlC-1.pat? A Achi9V0!r:.-?nt durin x 1 9 8 7-"8 8 oa.

I»ue to stL’e£'encv of fund the scheme could not be started.

T'arfi-ei f or ‘ yiirau.al Plan •i9S8«=»89a .

Starting, of Shismi Ka3.yan Kendras andcreation of Postso 7 5

Post to be created^Child Welfare Workers ( 430-850/-)— 75 Hos*Crriha Sevika ( 330-460/-.) - 75 ITos.

An aiHGunt of E”:, 31 <,50 laklis* in eluding Es. 6,00 lakhs forCentre conntnict>.o‘i will be needed for, the, gchenie.

Sc hone No>, i5oDcato Govt’s Contribution for paj^ent of additional I».A« one Honorariupi to the Anganwadi Workers and lieIrra’? engaged under Centrally Sponsored I.C.D.S.

( Oontir?uink Scheme )„ • ________ __

iC'he A-'':gan 7adi IJcrkers engaged under the Centrally Sponsored I.C«L,Sr Scheme being implemented in this State get

orariur. as i-c-r rate fined per month by the Centra.l Government The rate being 'vsr,/ low the State Government alloT/ed Addl* D.A*@ r;-, per i-onth to all Angan’fadi Workers since 1980-81,

AchieveiLent o.ur3.r ') 9o5-36,' ... ;

Payment of n.ddl B®Ao to the 1050 Anganwadi l/orkers engage"-?, ecntrally sponsored I.C.D.S. Scheme mada, I - namcur.t of Lr, 3 ^ 5 0 inc-jrred during this year for the purpose^,

Aoh.lcvoi'vont1 30c Anganiiadi '//orlrers were given additional B.A.

@ Cs., 3 /*' :>--r lior/i per nojith and an amount of Tj, 4*14 lakhs was s^ent for the ni:';:3ce,, .... . .

S o c i a l ” 27•

S o c ia l - :

Anticipated Achievement during 1987~88«

Angailwadl VJorkers will be paid Additional Dearness Allowance @ Cs« 3 0/- per month, Pircther 1515 ilnganwadj, Workers and 1 5 1 5 helijers engaged to be engaged ‘under I.C.D.S, Scheme will alsd get honorari-Qias @ Es. 100/- per month per head this year^ .'m amount Fj, 27#70 lakhs will he spent during this year.

Target for linnual Plan 1988^89«'.. i ■ j ■ ■Physical i) Paymient of Additional D.A. @ 30/~ per month to

1515 iinganwadi Workers,ii) Pajnnent of honorarium to /aiganwadi Workers end

helpers @ C3, 100/- p er month per head.Financial lis, 5 0 , 0 0 lakhs as contribution of State Gk3vernme]

-to /inganwadi V/orkers working under I.S.I.S. schei for 'Payment of Addl,. D.A* and Honorarium -to the ■'Anganwadi l/orkers and Heljsers,

Scheme NO, 16, Social Defence Service for Children,Establishment of a) Children’s Court, b) Child ■Welfare Board, c) Children’s Home c\im obs9rvatio:j Centre for Boys and Girls d) Special Sciiesie for Boys^and Girls under Children Act, ( Fe:-: Scheme)]The Tri’ura Children Act has been passed in 1983|

?nd the Triiura Children Rules have also, been framed and passed the Govt, in 1984. Under this scheme The Triiura Children Act ho| to be implemented and necessr.ry infrastructure for impleEiertatiq of the-'’scheme have also to be created. The Act x-novidecl .setting | of observation-cum-children home for noglected boys and neglectt

•1girls special for delinquent girls, setting ui of 0hilcren Welfg Board for trial of neglected Children and Children l'Jelfa,re couri delinquent children,Anticiijated Achievement during 1987-88,

During this year land for construction of Ohild| Home-cum-Observation centre epecsitfily for Boys and Girls h i s bej precured. State P.W.D. has been requested to prepared pl?.n3 anc est^ates, j\n ajnount of Ij, 1 , 0 0 lakhs will be spent for the pu2|

Socira-29r..

p.rget^for 1988-89 lysical s-lildren^Home for Bovs_P No e of Home - 1 a of Ininates- 2 5b FOc of posts to be

crecited.

Flnnjicial t -

Bovs

Children_Hone for GirlsNo.of Home - 1 No. of Inmates- 25 No. of ijosts to be created.

airls OlbtnV

Total.2

50

0 Establishment 2<,40 Costo

)) Office Expenses including office e q-ai pment s , 0.50furniture,' Book J oiirnals*

) Hainteriaiice Cost ^ of inmates.

) Holidaj^ Cojap. 0^10) Constructional V/orks. 2.00

2.40

4..00 2.00

O o

0.50

1 .00 0.10

2.00

4.002.00

6.'00

4.80

1 .00

2.00

0.20

4.008*004.0012700

Correctional Services for Women and (rirls. heme No.lTo

Setting ui of protective Home in Tri',.i'’.ra for Rescue/ clamation an.d Rehabilitation of the fallen and victimised G-irls i Women under the S.I.T. Act, 1956 ( Continuing Scheme).

The i:roblem of fallen women and the exploited girls v h o leading of life of in exchrnge of money as well as of the girls

d women who are in the profession in a clandestine way is a conoern the Society. at every stcges of Social Develo].ment tried to supre ;:; is vice throLigh various mathods.

In Tri; tira, the problem of tra.ff icing in Girls and Worr.o.n 3 assuxaed ojid intolerable preparation during the last l0(ten) years jcially at the Matroioliten town of Agart^la. Though there has nou }n tisiay mathodical study of this problem., till the concious g::oui Citizen known it, the law and^order authorities knows it.

Social.. 36,

At present the police occassionally conduct raids at jcertain •vulnerable spot, recovers such ladies and send them to the Central Jail, at Agartala# They are released from the Centro.1 Jai^ after a week or so and again resort to the sane immoral acts. It is against this background social V/elfare Department submitted a Scheme of setting up of Protective Home in Trii.u.7?a in the draft Fifth Plan. Dut unfortunately, this could not be finally included owing to very meagre allocation of Plan money*

The left front Government, immediate after installation i office in $978, expressed deep concern about this problem cjid ask the Department" to go ahead with the scheme* A detailed scheme wit] due analysis with the x-i'oblem and indicating the measures to-be, taken was sent to the Govt, of India for their consideration.In fitness of things it was also proposed to include the scheme in draft Plan 1978-83. Some preliminary works were taken up during Sixth Plan for starting of the Home, Nev7 the Scheme continued in the Seventh Plan 1985-90*Achievement during 1985-86.

Lo.nd for establishment of the Horae was procured* 2 ( i W o ) dormatories ( for accommodation of 25 in each) Lavo.tory, Kitchen the building complex were constructed* The Rules for daj to day w administration of the Home have c.lso been finalised. An aBSiiint of 1:3* 0.69 lakhs was spent for the purpose*Achievement during 1986-87*

The Trii-ura Supiression of immoral Traffic in Women and G pLules were finalised* Construction of building was complG

i\n amount of 5s* 10*60 lakhs was spent*(a) Created Post.

Chief Superintendent-1 * lfurse-Cum-Metron-1, Graft I.istimc2, Pcobation-Cum-Placement Officer-1, Asstt* Teacher-2,Head Clerl Accountant-1, Store-Keeier-1, Class-IV staff-5, Lady MedioaL Off; Driver-1 ,L,D,0.-2, Sweeper-1, Cook-Gum-Mashalchi-2, Post to be 0] Dy* Chief Supdt* Pum], Ope rat or-1 *

S o c i a l - 3 1 .

.riticiijated Expenditure during 1987-88#

The Protectdive Home has been started in the 1 st week of 1987, Admission of inmates has already begcai. An amount of

[j, 10*00 lakhs will be spent including constuuctional works of 5 *00 lal igii

garget for ilnnual Plan 1988-89,physical Inmates already admitted during the previous will be

GTontinued* Ma,intenance of inmates and X->‘3?chase of fuxniture equipments and consti?uction of addl* buildings will be done. Admission of new inmates.

An amount of Es, 1 2 .0 0 lakhs including i:s. 4#00 for building staff quarter etc) constructionwill be needed for scheme.

Social-32«

^ si stance to Valuntairy Qrq.^.nisations s■ chc.iiG No, 18. G^:mt-im-?.id to Voluntary Social Welfare

Organisations and local bodies<, (continuing scheme)«

(a) Grant-in-aid to local bodies and Voluntary Organisations for care of Desafoled children* , ,

The Tripura Chilcdren Board while formulating action pi m sfor the International Year of the Child, 1979 decided to se~ upadditional Homers, for care ■ of the Destitute Children by *i:he'local bodieSi like J'kga.rtala Municipality/ Notified Area TiuahormtiQand voluntary organisations against the sponsored sbhemes of theGovernment of India "Welfare of Chil,,dren in. Need of Care andProtection" on 90% Govt, grant basis. The auction plan in ahis r:regard envisaged setting up of 14 Homes by the local bodies andvoluntary organisations for care of 650 destitute children, hsper,pattern, of the centrally scheme the 90%. Govt, ■ grant is to b-Cshared on 45 s 45 basis between the Central and Sf.te Govt. Thererp.aining 10% shall h.oweYsri be borne by the local bodies/voluntcorganisatio'ns conct;rnied. 15 Homes are^ now functioning -under theabove centrally sponsiored scheme v/ith an intake capacity of7 25 inmates. Grants to Triputa State Welfare Advisory Board for1running of 5 nos. Bor~der Area Projects on - rd i-vdministrative sh~'re basis. Voluntar-y organisations play an important: role in invitation of various services for different categories on Socie victims, Tripura State Social Welfare Board is implemantaing a Scheme 'Border Area Projects' sponsored by the Central Social Jclfare Board on 2/3r'd ZAdministrative share basis against vhich the State Govt, is to be me 4-t remaining ^rd share.

Various org'^^niscations working in the field of Social I 'elfai in the State seeking financial help to run their programnies as the resources in their hands do not permit them in doing so.A fund is essentially required to be allocated for their financial assistance*

7^chievement during 1985-86 s

a!- A new Destitute Childrens' Home set up at Dharman^.gar by -ch'j Dh-^.rmanagar Noti'fied Authority. A sum of Rs. 18,585/- w s sanctioned for this purpose.

Social - 33*

b) For running of 5 nos. Border Area Projects by the TripuraStite Social Welfare Advisory Board a sum of Rs«3#82,732/50pow i.s sanctioned..c) For administration and supervision of Social WelfareProgrammes by the Tripura Council for Child Welfare a sum of Us.20,130/- was sanctioned.Achievement during 1986-87 s

>■■) For paintenance of 3 Nos, Destitute Childrens Homes bythe Notified Area Authorities and Agartala Municipality a sum of Rso5,61,138/25p„ was sanctioned as state share.b) For running of 5 nos. Border x' rea Projects by the Tripura State Social Welfare Advisory Board a sum of Rs ,-4, 23,568/- was sanctioned.c) For administration and supervison of Social Welfareprogrammes by the Tripura Council for Child Welfare a sum of Rs.21, 486/8Op, v as sanctioned,-.'anticipated achievement during 1987-88 s

As grant-in-aid to Agartala Municipality and Notified ^xrea Authorities for maintenance of 8 Nos. Destitute Children'Ll fiomes, for running of 5 nos,- Border i\rea Projects by the Tripura State Social Welfare Advisory Board and for administration and supervision of Social Welfare programmes by the Tripur^3 Council tor Child VJelfare a sum of Rs.l5,20 lakhs may be spent for the ■^bove purpose,arcfet for 1988-89 i (Rs <, in 1 akhs)

Physical . ® Financial

.) Grant-iia-aid to Notified i^rea iiuthoritiesand Agartala Municipality for running of RSo 12.008 nos. Destitute Children's Homes,-

b) Salary of one Asst, Director -and oneTechnical Assistant, Rs. 0,25

c) Grant-in-aid to Tripura State SocialWelfare i'idvisory Board for running of Rs. 5.7 55 noSo Border Area Projects,

d) Grant-in-aid to Voluntary organisationsworking in the field of Social Welfare Rs. 0.26(Tripura Council for Child VJelfare)

iris o i b o -

H) Other Procfr "UTiines,

Scheme No. 19, Training of field functionaries in Sociall Welfare ( New Scheme )„

The Scheme envisages Short-terra training of Chiild vvelfare Workers and School Mothers = Organised at the Blc-ock p-L'vel followed^ by short term training at the Social Ediicjcati."ining Centre at Kakraban and at the Balsevika Trainirng Q

I : Arundhutinagaro Similar training of blind educators, spee •educators etc, will also be underta^ken* The scheme will alsc

elude cost of T.A./D.A» of v7orkers for perticipating aat th v-raining and also for purpose of training aids.

Achievement during 1985-86.

The Scheme could not be implemented during this ^year due to shorcage of md)ney«

Achievement during 1986-87.The Scheme QQuld not be started due to short^^ge cof fi;

Anticipated Achievement during 1987~88.

The Scheme is not possible to start due to shortsige c

S o c i : i a l -

fund.Target for Annual Plan during 1988-89.

Physical, s- .oo 100Financial s- An amount of Rs<,l„50 lakhs will be neede

for this scheme. The 7th Plan proposed out lay for scheme is RSo5»15 lakhs.

.me KOo20, Financial Relief to educated unemployed Youths for a period of 5 years ( New Scheme ).

Since Last few decades the number of Educated Uyi-empioyed Youths in this St' .te has been going up steadijy. Situation of un-employed has been aggravated as because Tiipu; being a land locked State, the aope for development of iriusi and allied sector is very limited. Hence multiple avenues foj providing employment to the unemployed is not available 5XCc Government emiployment and that too has reciched at saturaton ooint„ Various self employment schemes are in threshold of - - ' ■■ '.cri in this state « But i.n spite of best effort, i^ s

seen that a large section of educated Youths are remaining out of employment and this has resulted in frustration in the minds of a vital sector of our population,

AS a step towards partial solution of the problem, it is proposed to launch a social security scheme titled, "Relief scihemes for Educated Un-employed Youth" and this will provide a financial relief (S. R s , 100/- per month to each of the eligible edicated Un-employed Youth:, ,

Aniticipated achievement during 1987-88 s

Relief Rs.lOO/- per month will be given to 4,000 overaged educated un-employeed youths during this year for six months w,e,f. 1.10.1987. A sum of Rs.23.76 lakhs will be spent for this purpose.

Target for 1988-89 sIncluding 4,000 renewcal cases 1,000 additional

beneficiaries are proposed to be covered during this year.A STum of Rs.60.00 lakhs will be spent for this purpose.

Social - 35,

5. Central/Centrally sponsored Scheme {100% central assistance)s-

Scheme No. I •

Name of the Scheme s - Integrated Child Development ServicesScheme ( Continuing Scheme ) .________

In order to ensure that all children should" grow-up to beconne rebust citizen, physically fit, mentally alett and normally healthy the Government of India has adopted National project for the children in the year 1974 to xprovide opportunity :or development of all children during the period of their rowth. The National Policy recognised children to be the

supremely improtant assets of the Nation.

ICDS is an attempt for integrated childhood services and step towards Human Resources Development, ICDS includes

upplernentary nutrition, immunization. Health check-up, referal ervices nutrition and health education and non-formal ^re-s;chool education.

This schGme is 100% financially assisted by the Govt.of India, Ministry of Human Resources Development and 12 haveprojeciS /-een alloted for Tripura from 1975 to 1985-86.

Out of 11 projects already opened upto 1983-84^ 4 a:e Tribal projects and 7 are Rural Projects, These 11 ICDS p r o j e c t s b e e n started in Chhaumanu Block(1975-76) / Dornburnagar( 1978-79), Teliamura (1979-80), Panisagar Block (1980-81), Kanchanpur Block( 1981-82), Takarjala^Jumpuija.a Sub-Block*. Khowai Block, Kamalpur Block and Kumarghat 31)ck (1983-84).

achievement during 1985-86 s

One more project with w 135 centres was started ir Mohanpur Block, Rs.54,35 lakhs was spent for 12 projects (provided 11 and Mohanpur projects).

List of existing and proposed ICDS Projects

SI.No. Name of the ICDS Project.

S o c ia l - 3 6 .

A Turget expend.ture I 1988-89 as pej Gui

Old proi'ects (upto 1986-87)1, Chhaumanu Rs. 11, 25,00/-2. Domburnagar Rs. 6,50, 0 0/-3. Teliamura Rs, 12,80-, 0 0/-4, Panisagar Rs. 10, 00, 0 0/-So Kanchanpur Rs. 6,00,00/- ^

Rajnagar Rs. 8,00,00/- :7, Satchand Rs. 10,00,00/- 18. Jumpui j a1a-Tak ar j a1a Rs. 6, 20,00/- 19. Khowai Rs. 7, 30, 00/- 'f10. Kamalpur • Rs.. 10,55,00/- ii'i11. Kumarghat Rs, 9,40, 00/- /J12. Mohanpur Rs. 11,50,00/- ' 113. Matabari Rs a 12, 90, 00/-

Rs. 1, 22,40, GO/-Proposed Proiects.

1. Bogafa Rs. 9,00,00/-2. Jirania Rs. 10, 00, 00/-3. Bishalghar Rs. 11,50, 00/-4. Melaghar Rs, 9, 50, 00/--■ ' am irpur Rs. 3,00,0,0/- ,1

Rs. 1,70,40,00/-

Social-37.

Achievement during 1986~e7

One new ICDS Project with 158 centres has been started 'it Matabari Block during 1936-87 „

.Previously started 12 ICDS Projects will continue to functiono A District Cell has been implemented, Rs,76,7 5 lakhs w?is'd,spent for 13'projects and one State and one District Cell.

Anticipated achievement during 1987-88 s

Introduction of two new projectr at Bogafa Block and 'Jirvania Blocks out of 5 (five) un-covered Blocks has been. approved by the Cabinet .of the Gover.nmemnt of Tripura. Implementation programme has already been started und^-r 3tate Scheme.

iimount of expienditure on 15 ICDS Projects and Stajbe.and District Cell will be Rs. 120,65 lakhs in 1987-30 including Rs.19.00 lakhs from State Government fund.

Target for Annual Plan for 1988-89 § •

Background information of five un-covered Bloc'. (i.e„ Bogafa, Jir-nia, Bishalghar, Melaghar and Amarpur) has already been sent to the Government of India as per their direction.

It is expected t-'xat the Government of India vjill approve remaining :S ICDS Projects in 1988-89 at / imarpur, .Bishalghar ahd Melagtiar , (Sonamura) ,

?xs per schem. ;t:.c oattern the annuel expenditure ‘On IS ICDS Projects (15 sxarted -i- 3 proposed) and including one State and one District Cell will cost Rs„1,7 0 , 4 0 , 0 0 0 / - in 1988-89.

Social -

Scheme No* s- 2, Grant-in-aid to Voluntary Social WelfareOrganisation and local bodies (45^ Central share) ( Continuing Scheme)

The Centrally Sponsored Scheme for the V/elfare Care & protection has been in operation since 1 9 7 4 - 7 5 in all Stq The Scheme provides for assist^jice to Voluntary Organisations through the State Government for care^ maintenance, protection education of destitute Children* As regards follow up atioii The Trii^ura Children Board while formulating action i lans for the International Year of the Child, 1 97 9 decided to set ui addition Homes for care of destitute Children by the local bodies like Agartala Municipality, Notified Area Authorities & Volunsiary o x g sations against the sponsored scheme of the Govt, of India# Out the 15 Destitute Children’s Homos so far set Uj, in this S'ate u the said scheme 8 nos. are new getting Central share. As per pat of the scheme 9 0 % Govt, grant is to be shared on 4 5 : 4 5 bcasis between tb_e Central and State (k vt. The xemining shall ho>j§ be borne by the local bodies/Voluntary Organisations concerned. ;Achievement during 1985-86.

For running of 8 Nos. Destitute Children’s Home by the Agartala Municipstlity/Notified Area Authorities a s m of

2 ,6 4.8 4 3/- have been sanctioned for maintenance of 3O8 lestit ChildrensAchievement during 1986-87«

For running of 8 Nos. Destitute Children*£ Home by the Agartala Municipality/Notified Area Authorities a sim of ij, 3 4 8 ,5 8 3 / 5 0 p. have been sanctioned for maintenance of 29 DeiChildren.AnticiT:ated Achievement durin;!?: 1987-88.

As grant-in-aid to Agartala Municipality, CTotif: Area Authorities a sum of To, 4 #00 lakhs may be sj,ent ( Cerbral shares) for running of 8 nos. Destitute Children’s Homes.

S b c ie l -if 39 .

Target for 1-988r^9,

Grant-in-aid to Agartala Hunioipality & Notified Area Authorities for nmning of 8, nos* Homes for Destitute Chlldrer'. will continue in 1988-89 also a portion of wMch will be borne by ■die Central G-overnment '( -45^) of the total expenditure* As amount of 5»00 lakhs will be-requied for the purpose as Central share.

For adnini strati on and sui.ervision of the scheme a f.unof u3. 0.25 lakhs will be required for meeting the exiienditure ofsalary/ T.A, of one Asst* Director and one Technical Asst*( 50^^-CentrrJ. share)* •

Scnene E'o# * Monthly Scholarshiis to Physically Handicarr.ed students*______ ■

The scheme envisages i.ayment of scholarships/3tii^end to Physically Handicapied Scholars for pursuing studies beyond VIII to the , rade general education, vocational and profe ss- ional courses at the rate prescribed by the Government of India.* atate Government operates this scheme.

For payment of scholarshii, Cs* 0*72 lakhs was incurred -.uring the year 1986-87.

,-li: tlcipated Achievement durinfi- 1987-88*

During 1987-88 Hs* 1.20 lakhs will t>e incuxEed for payment of Scholarship to 105 students*Targ;et for 1988-89*

The target of beneficiaries of scholarshi]: holders Is 1 3 0 nos and an amount of Ks* 1.50 lakhs will be required for the year 1988-^89*

S o c ia l -

lTo,4» -Scheme regardin/j clairisc

Purchase of petrol/diesel by disabled persons who are oimer the motorised vehicleSo

Under this Scheme handicapied oiviiers of notorised ijeiiicies are entitled to 50 subsidjr of actual esionditure on purchase of petrol/dieselj subject to a maximum of 15 liters permonth for vehicles of more than 2 Horse Pox'fers. Such benefit hasbeen extended to the owners of (i) Auto-wheeled tri-cycle snd(ii) cycle wheel trl-cycles (vide G.I. letter I'TO-1 1-7/86-Hlwi dated 11-4-1986,)

The stubsidy on p^urchase of x;etrol/diesel would be available only for "the use of the vehicle from the residence tothe place of duty a;nd back and to t’xe places where day'-to-cayactivities of the beneficiaries may take it necessary for ];im/!i to go.

The P'hysically Handicap!, ed i.ersonG br>ving cii Inca: r.3. 2,000/- ( Rupees 'two thousand only) v z x month from all souroe are entitled to the* grant of subsidy on iurchase of petrol/die^?

The Physically Handicapied ] or sons irho are ilre-.i rfceiit of the conveyance allowance either from e n j volunt’r/ J t State source would not be eligible for gxar:t of siil'sidy on pure ittrcl/desel.

The State Government will necessary pro~isicthe estimated, exieniditure in the Plan Budget a.nd got the r?lmbu ment from the Centr'al G-overnment every yearo

22/”’'/jnount of exi-enditure in 1986-87«- » - . I s . . - ‘( for c r i Q person ::)

Anticipated expendit-ure for 1937'^o8 . , 1,000/( for ten persons ipprc-

Amount target for .1963-89 c * - 1,000/-( ?or tpersons appro;:j

Copies of G.I, 3.ei;ver ITO. 1 1 «55/84/Hl//l datd 19 i ard letter HO• 11-7//86-THi[/l dated 11-4-1986 are enclosed he:ewi-

Motes on D irectio n and A dm inistration ,The D irecto ra te o f S o c ia l V/elfare and S o c ia l Education vhiclicame in to “being on 1 st April^ 1979 lias been fim ctio n in g asan independent D irec to ra te w ith in th e a eg is o f the EducationDepartment ..This D irecto ra te as i t s nomenclature indEcatea.'d e a ls w ith two d i s t r i c t prograEimeoQiiQ S o c ia l W elfare and the»fc ■' ■o th er S o c ia l Education.Both th e Prograrine are adm inistered Ijy. th e D ire(itor o f S b c ia l Bducation,‘b ein g th e head o f the Depart- — rient!t>

S in ce th e Seventh F ive Year H an 1985-90 as; formulatet^ e n v isa g e s th e im plem entation o f S erv ice imder th e Statutory pro*7isio3X‘ o f the proposed’ Tripura Children A ctoB :ovision o f a a r v ic e fo r the f a l l e n women under th e S tatutory p ro v is io n o f th e S ;IiT i. A ct o f 1956'j,' th ese can not he implemented w ith a l l i t s l e g a l aiajd ex ecu tiv e im plslcation u n less th e S o c ia l W elfare wing of th e D ir e c t02‘n,te o f S o c ia l W elfare and S o c ia l Sducation', i s Strengthened' w ith techn ica lyS upervisorj’- and A d m in istra tive s ta ff ,T h e d e t a i l s o f anhene o r • strengthen ing o f S o c ia l V/elfore A dm in istrative in Schene Ho*I. o f the (Jhapter4—B r ie f w r ite o f the Sehemeiv

Social- 41.

3oclg.I Nutrition- Kco^anne. ■ - ' , <Schesie-jio.I, Introduction of Balaliar to the OhjJOdrcin of

• ’ • » i ■ .*

: Balvs-dia jja • Trimvra# • ’ ■ ■ ■ ’ 1 ... 'he Schone falls iindor and a continiiing ;

Sichezne,• ■ -ilt present thoro ca?e 1175 Balwadi, Centres in tho

Btate direotljr managed by tho State G-overment.Tho nmber of Children, of ■ agergroup-3-6 years in those Balwadis varies between 45,"QOO and 50,'000 on average per year«Since almost all of these. children cone fron very lower ocononic grcuj prxents are found unablG to provide two major meals a day* Provision of j&iffin by such parents is also non-ezistant in most- of th© famllieaWla a result/the attendance of enrolled children in Balvadis^ very often d^Tindle consideror- -i±aat b^y^The tragic aspect of the issue is that the Chil- -dren suffer dfron seireral maiUnutrition in the - formative stage of theix playsical . and mental dd^lopnesut^

Out o f 1175 Balwadi Centres^ 3^4 are being covered w ith SITP in th e fon:i o f * IQiicliuri*( Cocked food) by S p ecia l ITutritiom S o c tio n o f the Tribal. W elfare D irectorata«For the renainiirg 871 B alw adis w ith about 3l]p’OO0: ch ild ren requ ire to -b e provided! witi.' *E liichuri'b 7 th e D irecto ra te o f S o c ia l Welfare'^

’I h e * Ehichuri* is -r e q u ir e d to be. introduced fo r 871 Balwadi c e n tr e s w ith per ca p ita co st o f ris„0*75 paiso per ch ild per do - f o r 150 days in a year to begin withoPor organ isa tio n o f sheh s e r v ic e s the is s u e o f p ro v is io n of 700 School Mothers in t o t a l and a ls o one Accountant and one UaDiCTlerk a t the D is tr ic t l i isp e c to r a te l e v e l fo r each o f 3 (th ro e) D is t r ic t s as weH as th e is s u e o f u te n c ile fo r each Centro cone up»

A chlevepent during' 1986^-87^For in tro d u ctio n o f the Sohosne during t h is year a l l necess«>-

*»*ary p re lin in a r y s te p s have been takcn«.A few p o sts fo r organ ic-V - irx s-i- I n g s e r v ic e s wer©' createdcAn anoinit o f Cs*22^57 lakhs was ano-

• •-’jirred during t h i s year*The schone was introducod at la t e r pa3:*t o f year^

A r.ticiD ated achievenont ducin,??: 1987«--08^P h y sica l b e n e f ic ia r ie s - 35; 1 00 childron./iT, anount o f 8ai 85,»00

Eakhs w i l l bo spent fo r paynenb o f s t a f f sa lary and n u tr it io ii c o s t o f ch ild ren fo r 3 0 0 days,v* ‘ " Target for the year 1903" 09 a

Physical :■ beneficiaries 40,'000 chU-drenoH n a n c ia l:- . ( Hso in la id is )#-tf- Cbst of S;lT;P;of 40,"000 Children of 071:

Balwadisi @ S»^0*75 p a ise per ch ild per day foir3 0 0 days in a y ea ry -c o st o f wages o f 871 9C<vOl-H e lp ers @ Es<^90/«p*dlifor 871 Balwadis fo r oney e a r and payment o f sa la ry o f s t a f f s

SociaX -

UB *uexd M i7 Qi-I uj *jQ:^oas sc uouodiiioo aqq.I J O 0 U O p o L U J O j ^ s j T j q . n q s a u j i u B j G o j d u e x d 3 ® x j T 0 G d s j o j : ^no

> a x o U T S q . o u s e n * i _ | o n s s e u o j : ; T j q . n u * s ; ; f u e x d o o J M ^ O M ^ 5 u x j n Q

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S!MP- 5

5, Tripura Tribal Autonomous District Council :

The Autonomous District Council areas coincidc uith the areas falling under Tribal Sub-Plan excepting in case of 27 revenue village. Therefore, funds proposed for Sub-Plan will also cover Autonomous District Council areas* The implementation of the scheme under Nutrition Programme uill continue through the Blocks*

6* 20-Point Programme S

The point No* 9 of the 20- Point Programme covers the Special Nutrition Programme* Special stressuill be given to cover the maximum nos* of benGSficiar-V o, ries under the schemes during the/ T980 - 1989*

7* Notcfe on direction and Administration

An amount of Rs*11*53 lakhs has been proposed under direction and administnation * This includes an amount of Rs« 6.87 lakhs as staff component* Besides an amount of Ks*1*66 lakh is proposed to be kept for purchase of utensils for 201 neu feeding centres d F^s.BOO/- per each centre and Hs* 3*00 lakhs for purchase of two Deeps for effectiv^e monitoring of the Proeramme*

Contd * * . P / 6,

8* Synopsis of the Proposal for 1988 - 19B9,

Physical TargotS.L.NC*

Items of Sohome

1(a) pGGclingProgramme

F inancial T argot (f^upecs in lakhs ) •

Fi's. 1Q1.2G

(b) Purchase of Utensils# - Rs. 1. 56

1. 11,350 now bonefici- araes ® Rs',22 2/- in average per boncficiary por annum («s.25,19,700/-)

ii. Di'ff0 rential unit cost of 84,539 old bonefici- arics @ F's» 9 0.00 in a\/0 raqG per beneficiary per annum (Rs•76,08,51O/-)•

® Rs.BOO/- per neu feading centres for 207 prop'esed neu centres under Angpnuadies

Total Rs.1C52.94 lakhs

2 .(a)

Direction and Administration Staff component* 6.87 lakhs Pay and allouenc'-- rf>

the existing staff and also for the neuly prop~ osed of One Extension Officer, 18 Louer Diwihior Clerk and 18 Night Guard cum uoighters.

{b) Purchase of Jeeps, 3.00 lakhs For effective monitingof tho Programme it is

' ’ proposed to purchaseof tuo Deeps*

Grand Total Rs.112,81 lakhs

9', The overall position in respect of, feodingcentres opened so far and beneficiaries covorod in-side and out-side ICDS upto the end of 3unc, 1987 is -indicated in the Table belou

C on td . . , P/7

S N P - .7

Statement Showing the Progress of feeding centre and co\/eraga of beneficiaries Anganuadies andoutside Anganuadies under Special Nutrition Programme :»...... ... ............... . _______

NO.Name of ^Block and *year of * . .int r od uct-^~«-r^^ion of 'inuadis.^ side

I * Anga-I * nuad-

* ies#

tNo of feeding i No of benefici-

I arfes .in

S. N* P.in ICDS

T otaltAnga- * inuadi

Out- Total side ’Anga-* au adies •

T ...... ■,No f. G-;' :•fdino ■ ' n ,ntrc' i'l-'zt fTriba. ; riSub- { S;.,Plan. larc ! !i Ir

J. i ^ 2 _ ^

1 . j ampa-uijala- T akarjala •;9B3-1984.

J.___t 3

634

a. —J, 5 „

63

IT 6,3700

.1

. Lj,i _ 8 _

3700

f— ^

L63

T 'f1 I J3780*,

2»nohanpur1986-1987 135 135 6750 6750 39 1977

2 »Tcliamura 1978-1$79 121 33 154 9993 4811 14804 67

i6274

A.Khouai1983-1984 85 33 118 4239 1661 59.00 72 3520

5 .Dumburnagar 1978-1979 50 50 4348 4346 50 / / . t A n

1 . Satcljand 1983-19B4 100 17 117 5031 850 5881 70 4 ' L'1

7 *r a jnagar 19e2-19B3 92 92 4600 460(3 11

BvSalema1983-1984 102 9 111 9452 836 1 0288 35 ..!) ‘ V K.J

9.Kumarghat19Q3-1984 92 31 123 4600 1570 6170 71 441 3

10,Choumanu 197 5-1976 105 « . 105 10356 10356 105 1 0356

11,Panisagar 1979-1980 99 2 101 7234 187 7421 3 150

12,Kanchanpur 1980-1981 46 25 71 27 60 1500 4260 13 650^

i

Total 1690 150 1240 731 43 11415 84558 599 43504

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IWTRQDUCTIQNg-1.1. Universal elementary education I s '

solemn pledge. Many are the difficulties that nave to be over come in achieving the goal. The main once, as have already been accertained through previous studies, are t

(i) A huge number of first generation learners,(ii) Absence of schools within walking distance

in the difficult areas where the first gene- -ration learners reside :

(iii) Lenguage gap : and(iv) Proverty.

1.2, Providing elementary education to allchildren of the age group 6-14 is a constitutional obliga- -tlon. During the earlier Five Year Plans the main stress was on the age group 6-11 i.e. primary stage classes* The achievement so far is far below the 100^ goal that the G-ovt. of India expect *to reach by 1990, Yet it may be said with convicition that the enrolment position in primary stage classes has impraved considerably after mid-day meal has been introduced.1 .3. Under this program.me, it is proposedto supply Mid-Day Meal/tiffin to all children studying in rural primary classes. By the end of the seventh five year plan the coverage will be 3*4-5 lakhs beneficiaries

NUTRITIQN(MID DAY MEAL)~1

NUTRITION(MID DAY MEAL)~2 i at a cost or Hs.1500,uo Jakhs, during the year 1984-85-i.e. last year of the sixth five yettx- the amountof expenditure and the number of the beneficiarioc^^of the 17 Block Level Inspectorate were as under:-

Year Benefici- No. of feed- Rate food Total expe- -aries* -ing days, stuff per -nditure.

________________________________ head per day_____________1984-85 2,18,71 3 155 0’45 1,24,75,000/

2. ACHIEVEMNT DURING ^985-86 & 1986-87.A sum of Rs*366.52 lakhs was spent against

5.46 (2.65 + 2.81 ) lakhs beneficiaries of the rural prdmai stage classes (age group 6-11 ) towards approved outlay of Rs. 375*00 lakhs during the years.2.1 AKTICIPATED ACHIEVEMEKT DURING 1987-68,.

A sum of Rs. 285.40 lakhs will be spent i -supply of Mid~Dajr Meal to 2.92 lakhs primary school children in niral areas,3. Q:ARaET FOR ANITUAL PLAN 1 988-^

To bring the iiuiuber of students of age group 6-11 as pil x'cady envisaged in the over ai.l plan estimates, it is proposed to cover 0 * 0 5 lakhs more students ij.e. 2.97 lakhs, under programme in 1988-89 raising the expenditure to 299.20 lakhs. The cost of feeding is fixed at 0,75 paise per head per day.

Detan In o t finano.i n. i. ‘ nations during1 988-89 will be as under

I

, amgurrti. s. in lakhs)1. Salaries ' Rs„ 1.782.. Office expenses(furniture,

equipments, Office cont.etc.) - Rs. 12.923. Feeding expenses, utensils etc. Rs. 276.504. Cost of 6 vehicles Rs. 8,00

Total for the scheme Rs. 299.20%4. The present machinery at tne block levels

is very much handicapped owing to obsence of quick movement arrangements. At other levels too the strengthening is necessary. It is, therefore, proposed that each block level inspectorates be provid^with adequite equipments and vehicles during the Five Year Plan. In 1988-89 it is proposed to provide vehicles initially to 6 block level inspectorates where the concentration of students is very high and the schools are very far flung from Head Quarters.5. MINIMUM NEEDS PROGRA.MPIE

The entire scheme falls under minimumneeds programme and is at present limited to ruralareas only. .6. 20 - POINT PROaR^iI^m

The scheme falls under 20 point programme of TPP 1 & 2. It at loresent covers only mral areas.

NUTRITIONS MID DAY MEAL).-_2,

Scherae No.,I.*. Intrpduction of -Balahar to the children ■, ■ : of Balwedis in Tripura.. ■ ' .

■ ■The Scheme falls under’M.N.P.'and a continuincf• Sch.erne,

At pjresent' there .'are 1175 'Ea-lwadi Centres in the State directly: iTianaged by the State .GoverninGnt. The nurr.ber of Ghieldren of age-group 3-6' years,in these balwadis varies between 45, 000 .and SOÔQO on average per year.. Since, almost all ' of these children come from very lower economic group, parent's ■ are found unable to provide tv/o major meals a. day. Provosopn of tiffin by such parents is also non-existant in rnost of the' f amilies;,.: As 2i’ result, the . attendance of enrolled children ■ in . Balvadis very often dwindle considerably. The tragic, aspect of ' the issue is that the Children sui"fer from, several mal-nutrition in the formative stage of their physical and rental'■'development.

Out,of 1175 Balwadis Centres, 304 are being covered v:.ith SNP in the form of VKîchuri ’ (Cooked food) by special nutrition section of the Tribal Welfare Directorate. For the. .. rtemaining 871 Balwadis with about 31, 000 children reguire to be provided with ‘Khichuri' by 'che Directorate of Social Welfcre,

The Khichuri';. is required to be introduced for 871 Bailv/adi Centres with per capita cost of Rs. 0.75 paise per child per day for 150 days in a yeqr to begin with. For organisation of: such services the issue of Torovision of 700 School Mothers in total and.also one- Accountant and one U.D.Clerk at the District Imspectorate level for each of 3 (three) Districts as well as the Issue of utencils for wach Centre come-uxô

Balahar-I

Social Nutrition Proqrararne; ■ ’ ' ■

/ichiev’em'^t .during ■ i98 6 -87.

For introduction of the Scheme during .this year a^l necessary prîrninai^ steps have b e ^ taken, a few posts for orgîsing = ices were created* An amount of Rs. 22,57 lakhs was incurred dui this‘year* The schê was introduces at later part of year,

Antici^ at ed Achievenient^ during^ 1987-88.

Physical l^ eneficiarie^ #- 35,100 ch ildren. An amount o f Rs. 85 .W lalchs w ill be s p ^ t fo r payment o f s ta f f salary and nutrition c o f children for 300 days*

S e t^ fo t h e y ephysical Beneficiaries 40,000 children.Financipl )

l ! Cost of S.N.p» of 40,000 childr^ of 871-BaLwadies @ Bs.0.75 paise per child per dayfor 300 days in a year, cost of wages og 87lHelpers @ Rs.90.00 per month for 871 Balwadiesfor one year and payment of salai*? of staff.” 90.00

B alah ar - 2 ,

l e g a l a i d AMD AOl/ICE

1. INTRODUCTION :

The objGctivG of this schemG is to giv/e leg^l aid and advicG to the poor* A comprGhonsiue schcmG co\/Gring all tho legal aid schemGS such as the Legal 'issistance to the Poor PrisonGrs(Pi^G-trial)0rders5l980 and the T ripura Legal Assistance to tho Poor Accused in Sessions Triable Cases(Pre-trial 5ta^e)Orders,1982 has been formulated to make the scheme more effective in its administration. In criminal matters,the Presiding Officer of the Court have been given pouer of sanctioning legal aid to the deserving persons,with tbe prouision for approval of the Committee to such sanction afteruards.Legal Aid Counsels have been appointed in each sub division on monthly remuneratien basis for conducting the legal aid cases assigned to them by the Presiding Officer of the Court or by tho Board or by the Sub-Divisional Legal Aid Committees,

2• REI/IEIJ OF ANNUAL PLAN 1987-88;

Gut of the amount of Rs.2,.00 lakhs alloted during 1987f88,an amount of Rs.1.25 lakhs is earmarked for giving legal aid and the rest for staff component.An amount of Rs.1,00 lakh has been distributed amongst tho nember-Secretaries of the Sub-Divisional Legal Aid Committees. It is anticipated that the entire amount will be spent to extend the benefit to 1500 families @ 150 families per sub division.

3. DRAFT ANNUAL PLAN 1988-89;The propcsed outlay for the Annual Plan 1988-89

is Rs.2.50 lakhs,out of uhcih an amount of Rs.0,75 lakhs is meant for staff component and the balance amount of Rs.1.75 lakhs is earmarked for giving Hegal aid and advice to the 2500 poor families,@250 families per sub-division.

LEGAL AID

GE:'KRAL SERVICESSTATIONERY AM) PfeliigING

1) , Introduction ; ;Expansion of the Government Prfcss is a cmitinuing'

scheme since 3rd five ye ar plan* 'The programme of expansion of Government^Pre$8

has become absolutely necessary, rather unavoidabla|^SO as to cope with the ever increasing pressure of pr: v;orks of different Departments of the Government/# being the only Press of the State Government^ This ftate' Go)VGrnment Press un^ertp.kes all sorts of diversi: :ie«3. ■ v/orks of printing such as printing of periodical pjitrll- cations, brochures, leaflets, AsoombVy proooodin^is, ‘ Gazcittes, Nationa'l 1 sed T^xt Books, all General and Special forms of the Governments, Acts and Rules of the State Government, News papers published by the State GoA/ernment etc. Obviously with the increase and diversification of the works of the different Departments of the State Government, the pressure of works on the only State .Government Press has increased enormously.

Besides undertaking eill the printing work's Qf the State Government, the Press is also doing the works of the Central Government Departments like P & T, A.G., Tripura, N.E.C., Shillong, Census Dlrc-ctorah^ etc. In addition it is also doing the printing works of the autonomous bodies like Tripura Tribal Areas Autonomous Disi:rict Council etc. and State owned Corporations' ‘J.ikR Tripura Road Transport Corporation, Tripura Jute Mills, ^tc. etc.

Increasing the printing capacity of'the State Government Press has,therefore, become unavoidable as otherwise assistance of the private press is required to

c o n t d , , P / 2 ,

Printing *-2

fae tnkc'"to cope with the over increasing printing works. The expenditure in printing from private press will be very high as printing will have to be done from private press in Calcutta there being no good private printing pi-023 at Agartala.

Modernisation of this Press is the only reply to the aforesaid problems. Uptill now we have only purchased- an Off Set Printing Machine together with some other snail machineries. Purchase and installation of the modern machineries proposed in the Plan Budget for 1988-89 are,' therefore, absolutely necessary,2. Review of Annnpa Plans 1986-B7 & 19B7-R8

1983-86 sThe afjproved outlay during 1985-86 was Rs,18.00

lakhs only of which Rs.0.44 lakh was spent for construc-* tion of Press building, Ps,13.25 lakhs for Machineries and* equipments and Rs.2,58 lakhs for staff,

1986-87 :The approved outlay during 1986-87 was Rs,22,00

lakhs out of which Rs. 13.50 lakhs spent for machineries and equipments, Rs.8.9^ lakhs for building and Rs.0.18 lakh for staff salary i.e. total expenditure is fe.22.62 : lakhs,

1987-88 ;The approved outlay during 1987-88 is Rs,24,00 lakh5=! .

out of which Rs,0.08 lakh spent for machineries and equi-" ' pments, Rs.7.82 lakhs for building and Rs.0.87 lakh for staff salary have already been spent. The remaining amount is being utilised for (i) purchase of machineries and equipmentC for v hich supply orders are under process) (ii)building and (iii)staff salary.

contd,.,P/3.

3. Brief description of Annual Plan for 1988-89

It is anticipated that an amount of RSi40,00 lakhs will be required for implementing programme ciuring 1988-89. The expenditure v;ill be incurred under 3 main items.

A . Construction of Building* fB. Purchase of machineries,types,metal etc,

C. Direction and Admn.(e.g.Establishment).

The break-up of each of the classification indicated above is given below j-

A^ , Building 55

I, Com.pletion of the 1st floor |over the new Press building !j

( A continued work ) |DII. Air conditioning of room

for the sophisticated ancilliary equipments (Being taken up during1987-88 and may have to be continued)

Printing:~5

Rs,20*00 lakhs

III* Construction of Forms &Stationery Godown-cum- Office( The work is being taken up during 1987-88 and is to be continued)

IV. Staff Quarters(Being taken up during |1967-88 and may hau3 to {be continued) ^

contd,“.PA.

B , Machineries and, equipments 5I* Purcnase of single colour

Off Set Printing Macnina with composing arrangement ,

II, , Expansion of Mechanical • f . Ks- 1 lakhsComposing Unit*

III. Expansion of V/orkshop formaintenance and repair of machinejries

C, Establishment cost , ’ Rs, 54)0 lakhs

4, Direction and AdministrationOut of total proposed outlay of Rs.40.,00 lakhs>

an amount of fe,5.00 lakhs has been kept under this sector as staff component. Additional staff will be necessary to man the nau modern and sophisticated machines proposed to; be purchased for increasing .the printing capacity of the Gc ernment Press so as to cope with the increasing demand of the different Departments of the State Government as well as of. the Central Government Departments ( located in the State).

5, Capital content under this Sub-Sector Developmeni is Rs,35,00 lakhs.

P r in t in ^ ~ 4

P •V'/«Gon# •• X*DBAFT AJviaVlL PLiijN 1988 - 89. PIL3MG WORKS CONSTRUCTlOi'T.

1. INTRODUCTION :

Buildjng v/hich .are construc'ted by P.VuD* for Police Organisation and different other Departments for their functional, requirement having no specific allocation for construction ^buildings in their / "budget have been included under public works construction. These bui.ldings when constructed will also serve to create necessary infrastructure for overall development activities of bhe State during the ye j? i988 - 89* The proposed outlay linder the Sub-head is 140 lakhs for the year 1988 - 89. The respective allocation against each sub-head’ is as belov/ s-

i). Other than Police . r. 100.00 lakhs,ii). Police (non-rosidcntial... 4C.00 laidis.lîle formulating the pLan^ stress have been

given to use locally available materials and expertise1

to the m<xc'.nuiri extent possible to economic cost of construction and also to generate mâximum employment.

2 . P EYEilV/ 0? AJINUaL PL.AI'I 1985 - 86.While formulating the plan for 1985 - 86 a tar

get was set to complete 4170 Gqm. of building out ofthe appi'oved outlay of U , 5 0 . 0 0 lakiis for " Other than Police”. :3U\; the actual ej.penditure during 1985 - 86 i'or '’Other than Police”âs i. 57.29 laMis with which It vns b- ^000 of Duildings and2500 Sqnn of br^llding Mork was irT^rogre^.

■P,W*Con> - 2; \ Target was Tixod to oor.ipli.-:te 1670 3qm. of

stratira Jniicl.'.ng for Police Department with ppT -\,:1 jii';ly/ -f ,;j,20.u0 lakhs. i3ut 1750 Sqm. of

br-.s. Qompleted -vith the actual expenditure .of* % ^ ' id .s ôr Police V;9pn'*tinent3. . v i r i i r ; rjij^xNr, - 8 7 .

w D /ro"..;d out lay of Os. o5 laJ.dns during1986 ~ ■■ '■* OGi-:. than police aepar cinont it m sp'ôposed t onii- ru; t 5200 Sqm. building during1986 - 87, ..'Ut tho 'c tu ,;j_ •'xpenli i:m e was o3.88.ll lakhs ciily with v’bich ir. yny pos&i'bZo .-j. ccrplato 5525 Sqm. of huildirg.

For Police adniristrative building it was aimed to construct 2000 ^nm of buildi ig with thc: approved outlay of :o,25' lakha. 3ut i /ith the actual e.qênditure of [13 41.17 Irld'r ' it was possible tc. coiriplete 2500 Sqm. of buildii'g.4. T / ^ Q ^ T ' : X ^ i 19S7 - 8 8 .

Agai'as+' tho approved ."utlay of i.5 70 lakhs durirg- ,1987 - 88 . r '1 O ^ h o r than Polie"' deportment it is aimed to construe.-.t' ■i6?5 .:!qra. V ' building.

Fct poîoe a'l^înlstr itive huil lIr r it is propofec! to oonstruc^" 1550 3n-- of building wjd'h tiio a pproved outlay of ib.25 lakhs'during 1937 --88.5- FRjfeOSSD GlITL.g 19S3 - 80.

Slxponuj.Cure to the tune of 175.07 lakhs hasalready been i ncurrod up to March 1937 against the PublicVJorks ccnsci*"ction. v;o have a tcta!,. out lay of .■ ,95 lalhs only against public worka constructir>n for t‘.iliing up

P.V/.Con. - 3.functional buildings in respact of Police(non-residontial) and other dep-ir trrionts during 1937 - 88 • Fron the. trend o f expendituro in the preceding years it is very likely that the expenditure during 1987 - 88 nay exceed the total outlay of v3m95 lal^s. Even i f we t<ake the level o f expenditure during 1987 - 88 to be the same as that o f agreed outlay, cuimulative expenditure from 1985-88 w i l l be to the tune of i:3,270*07 laMis against the total approiTGd outlay of . ^ , 3 5 0 lakhs against public works construction. As a result we will be loft with a meagre suiu of rs.79*93 lakhs only for the reraaining two years o f 7th Five I'ear Plan, which would not slove the fringe- o f the problem. Even if we provide level of expenditure to be the same as per year 1987 >- 88. We required and outlay of ii.lBO lakhs only for the ror.iaining two years.3at taking yearly inflations § 15 fo we would probably requiro a niiniinuin outlay of ,234.50 lalms for remaining two years in order to maintain the level of physical performance.

Out of tiie demand of iG.234.50 la' -hs it is aimed to exhaust an amount of fe.lOO lakhs for other than p o lic e department and 40 laidis for police non.-residential building during 1988 - 89. V/ith the proposed out lay of i'i3.100‘ laMis for oi;her than police department it is aimed to construct 5300 Sqm. of builiing and tnat with the lak h s fo r police non-residential building it is proposed to construct 2100 Sqiji.of building during 1988 - 89.

P.W.Gon.- 4^6. BRIEF DESCRlPTrON OF CONTHJUE^G

KSW SClIEms FROPDaEL) DIJRINrx 1938>89.i X iUi outlay of RsvlOO -.aklii; is proposed for taking up construction of buiLdings for other than police. A major share of this cutXay would be required to meet the cosimitted liabilities to be incurred on continuing scheme taken up during 19S7 - 83« Substantial expenditure on a few continuing schenj lj,ke construction of new secretariat building j cons true cion of D*M,’s office j Construction of District Judges Court at Udaipur etc.3T3 likely to be incurred during 1388 - S9. Construct lor. of other functional buildings for Directorate of :^re Servicoii taken up in different Sub-Divisions and Construction of Jail 3nd Suo-Jail in different Disrtict and Sub-Divisional head quarters and other court buildings already up would alsio roquiro sufficient allocationfor completion of those continuing schenio during 1988-89.

Though the strength of State Assembly increased from 30 to 60 as back --.s 3.972 accomodation for M.L.A’s remained the s m e aS prev,a.iled at the time of state hood. As such there was a crying demand for construction of 2nd M.L.A’s Hostel has therefore been taken up during 1986 - 87, Suostential allocation for this building is to be kept during 1988 - 89 for its speedy completion. Sufficient allocation is also required to be kept for taking, up construction of Court building for the District

/Additional District Judge at Udaipurjduring 1988 - 89* Besi'C er, completing txie on going scheme under

F i v e Services, some other nev/ schemes shall also be started during 7th Five Year Plan VIZ construction of

P.l'f.Gon* - 5Training Institute for iUrenan and Construction of Fire Service Station at Gandacherra, Kumar ghat, .imliassa; aantirbasar etc# The existing firs service facilities at Agar tala is also to he . augmented h/ constructing additional fire service station at Bad.^rghat and Kunjaharw Special emphasis is to be give’-v during 7th five year

"t ‘f OGUi. I- ' ■'per^anen,t-p;t^pe type uliich are very rUronev'tafire xhazar ..'" Adc -qUatb o\i-ulay’is alko required to be earmarked for setting up of the Administrative Training at Pauchayet Raj Complex at Agartala/ Phase - 1/ Phase- I I during 1988 - 89.

Bue to e:xp.?ngion of electrical wing there is urgent need for construction of few divrusiofial office at Bishalgarhj .imbassaj Bagafa, Jatanbari etc.

Office buil'iing for > Commissioner of Taxes and Superintendeno of Taxes are also- to be- er ecutecl during 2988 - 8b', Hi the recent past there has been a spurt of development activities in the state wliich entailed for cre ating ,necess .try infrastruc tura as a supportive r, f:. ;me.asu.re. j3esides providing^'extension of. service tp: t3ae "> people^T^a.^m of'new "department were Iso created fori • ef ficient'functiofiihg* The district head quarters are also to be developed to cater the nee ' .s of the,people*

As the construction of all the buildings will eintail sufficient allocation, bigger buildings■ cannot btbe completed in a year. The, v/orks are to be taken up

few new sclioraes for which there is too much pressure vill bo started. It is proposed to corapleto 5300 oqin. of building for other thaA police vluring 1983 - 39 with the projosed outlay of r^.lOO lakhs.

Police (nori-re sldential g.The proposed outlay of r>3.40 lakhs as kept fcr

taking up construction of police (non-residentiaU tuildiag laay onst be sufficient to meet ohe coninitted liabilities on the spill over schemes taken up during 1986 - 87 l i k e

construction of administrative building for 2nd TiiP 3n, at Agartala, construction of S.PriJorth South District, construction of police Hospital at Kuinarghat for North Mstrict.

Substantial allocation v/ould be required fort

completion of ^nailer functional buildings continued from 1986 - 87 in respect of police station, outxjosts, wireless station etc. started in different places of the state. For different functioning of the police deparxiei t, it is essencial to replaiJe the kutcha structure of police stations, outposts, wireless station by pucca structiro.Over and above, up-gradation of 6 outposts to police station new construction of 15 nos. of G.I’s office, 13 lios* ofS.B.P’s office and 9 ho s. of wireless stations would bo required to bo conpletv-id during 7th Five Year Flan.

P.V/*Gon,-7., Aieeci 1 0 1 Gxtonsion cf Gxisting police hospital

at new police line ;\rundhutinagar was felt for a long time and accordingly construction of one 100 3eded Hospital at Police Rserve at Apundhutinagar has been started during 1986 - 87. Some allocation for this bu.ilding is to be kept durjng 1988 - 39*

AdministrativG Block for polico Training College at r:arsing'ar.h is to be started during 7tn Five Year Flan, Existing accomodation of office builling of Tr.1pura 1st Bn. which was rg.ised long back is ’’'ory much inadequate to meet the pro sent increased functional requii^ement* Thus a proposal for construction of additional building for tlio 1st Bn, has been made in the 7th Five Year Plan, Office aooonodation for Coy. Commander, Magazine Complex along m t h under ground storage facilities is also proposed to be eons true ted -’or the 2nd Bn, during 7th Five Year Plan, I'o combat insurgency Government has also decidod to establish the Tripura State Rifles within 7th Five Year Plan^ Tor which also founctional baildings are required to bo t-aken up during 1988 - 89, Construction of all the above brandings will require substantial allocation and hence tihe construction programme is to be suitably phased and spread over the next .Innual plans#

It is proposed to complete 2100 :iqm, of building for the police (non-residenT.ial^ during 1988 - 89 with th.e proposed outlay of t', 40 lakhs.

F.W.Goti* - S. D^iGCRIFTION OF GMTRALY SFUN30RED SCHEME,

There is no ceiitrally sponsorod soiierie under public works construction.

NOTE.P OB DIRBCTION .IKD AD^MINI3TR4.TIQN«

Thero is no propos‘,1 for strengthening of staff during 1988 - 89 under this sub-sec tor as it is expected that existing st^.ff v/ould bo adequato to inploiiiant the scheme proposed daring the plan period.

3

iTC,ot

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WIEPA DC

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DRAFT ANNUAL PLAN

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