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DRAFT EIGHTH PLAN IMO -tlJ ■ DRAFT ANNUAL PLAN 1£Pt-92 VoL— I INTRODUCTION AND STATEMENTS Efims'. 309-3-S' T R»- D NIEPA DC D 0 6 0 3 9 GOVERNMENT OF TRIPURA
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Transcript of DRAFT EIGHTH PLAN - IMO-tlJ
DRAFT EIGHTH PLAN
IMO-tlJ ■
DRAFT ANNUAL PLAN 1£Pt-92 VoL— I
INTRODUCTIONAND
STATEMENTS
Efims'.309-3-S' T R»- D
NIEPA DC
D 0 6 0 3 9
GOVERNMENT OF TRIPURA
DRAFT EIGHTH FIVE YEAR PLAN 1990>^95
VOL, ^ I
INDEX
CONTENTS PAGES
In'" :oduction
Statements :
i-xii
I. Outlay and Expenditure during the Seventh Plan 1-41
II, Physical Target andAchievement during the Seventh Plan 42-95
III*A.- Draft Vlllth Plan(l99«-95) Proposals for Programmes/ Projects Maximising Benefits from the Existing Capacity 96
III.B.- Draft VXIIth Plan(l990^95)Proposals for Programmes/Projects
iri.C— Draft Vlllth Plan( 1990-95) Proposals
for Projects/Programmes - New Schemes
97-196
197-214
III,D.- Summary Statement ^ DraftVlllth Plan(l990-95) Proposals for Programmes/Projects 215^233
IV. Draft Eighth Plan(l990-95) andAnnual Plam 1990-91 and 1991-92 - Outlays hy Head of Development
VIII. Rural Component of Draft EighthPlan and Annual Plan 199•-91 and 1991-92
234.-271
272-277
VIII.A*- Summary Statement Indicating Sectoral Rural Component of Draft Eighth Plan and Annual Plan 1990-91 and 1991-92 27t
Tripura is a small, young lind hilly State which is
characterised by
1) The dens it/ of populati^La'i is 245 per Sq.Km, which is
highest in N c’'th Eastern Region, and this explains the pressure
of p.opulation on the I'^nd ;
2) The State has special problems which are partly due to
geo-physical condition and partly as. an after effect of the
partition;
3) With the territory of .Bangladesh on three sides, Tripura
is like a pocket of India in I3angladesh, On the South side, the
State has 100 K.Ms, of border with Mizoram, All adverse effects
of border areas detriment the growth of the economy;
4) About one third of the population is that of tribals,
most of whom i»habit in isolated and inaccessible areas. The
benefits of development programmes do not perculate to these
areas to the extent recfjired, Besides, abou^t 200 K.Ms, in length
in the border areas of the State having a population of 18,685
has been found to be most backward. To deve]op this backward
areas, Border Area Development Project was approved and implemented
during the Seventh Five Year Plan, But the progress of impl.fin^olJ^an
is not upto the mark as the impleinentation is still beset with
innumerable problems. So Growth Centres need be established in
such strategic places. These Growth Centres would not only provide
services like health centres, schools, market, rest house,
community hall etc, under one complex but would also serve as a
catalyst of development fur c aieas ;
5) Rest of population mainly consists of refugees from
Bangladesh. The cultivable land being limited, about 80% of the
refugee families hold less than 2 acres of land each which is
not a economic size of operational holding to nnuluivim
subsistence level.
The table below indicates the number and area under opoxa
holding(l 980-81 ) and it will appear that in Tripura, the percentage
of holding having less than one hectare of land is highe«t whei^
compared to those of North Eastern RegionNumber and Area of Qperational Hpidina (1980"81)
State Below 1 h e c t a r ^ ..'!. to ^ hectTj ? to 10 heet Tl C hect and abov
Assam Manipur Meghalaya Nagalaid Tripura ArunachalPradesh ____________ ____________________________________ __
s'our'ce"':'”p7g^ 28 of the Draft Repcrt on a Perspective Plan for North Eastern Region. Phase-II prepared by Tata Consultancy
Service's in
Introduction
J>______ _ Ar_ea J _ _ AreaJ. _ Ar^a_ i ^ _ _ _ Ar^a_ _
59.3 18,7 22.8 24.0 17.6 43.2 0.3 14.2
47.8 21 ,0 35. C 38,4 17.2 40,4 - 0,2
34,7 10.6 30.2 22.9 34,5 62,0 0,6 4.5
8,0 U.5 17.3 3.0 41',9 ,28.4 32.0 68.0
68,8 30,9 20 ..0 28.2 11 ,3 34.5 0.1 6.4
16.5 2.3 2( ,8 .9 56,2 57.2 6,5 33,6
r . .
6) The Scheduled Caste constitute about 15^ of the population
which is more -than National average;
7 ) The percentage rf urban population, is 10,98%, the second
lowest amongst the States except Assam, 7.72% of Himachal Pradesh
being the lowest. Urbanisation is yet to take place and as such,
rural - urban dichotomy is almost abs^-nt* Jesides, most of urban
population is semi-rural in character;
8) The per capita consumption of Power is lowest in Tripura
when compared to that of Special Category States. It will be eviden^t
from the table below :~
Special Category States Per capita consumption of Power in KWH )
1985-86 1987
Assam - 42.80
Himachal Pradesh 123 144.59
Jhammu & Kashmir 116 140,25
Manipur 32 47.75
Meghalaya 76 82.83
Nagaland 69 52.14
Sikkim 54 57.23
Tripura 28 29.28
All India 176 176,74
Source i Table 9*2 on Power .Development from the document"Inter-State Economic Indicator" brought out by Karnataka Government.
9) The unemployment is mounting up. Even as per records in
the Live Register, it will appear that the number of educated
unemployed which was 69,618 as on December, 1980, is 1,56,727 on
December, 1989. Besides, there arc vast number of unregistered
unemployed in rural areas. Using N.S.S. datGwof 38th round
(1983-84), it appears that during the Eighth Five Year Plan,
addition to labour force will be about 74,000. Thus employment
potentials are to be created for more than 2 lakhs job seekers.
The source-wise existing number of persons employed
will be evident from the table below
(No . of persons employed)
1 . Government Estaolishment ~ 1,11,026 (Dec’88)
2. Tea Plantation - - 11,257
3. Rubber Plantation(TFDFC) - 10,879
4. Motor Transport 852
5. Shop Establishment 22,000
6, Factories ~ 50,000 y
1, Local Bodies 11 ,328 (Dec *88)
t2,17,342
-- ,
( X.IL
There are factories both in private sector and public sector.
Private sectors absorb 42,241 while the public sectors 8,566 workers,
There is little scope to cre^^te further sniployment opportunities in
these establishment, particularly on Government sector.
10)The distribution of rnai.i v; k-.i 3 l y cultivator, agricultural
labourers-, household industry and other workers is indicated below
Cafegory Percentage Distribution of workersamongst different categories_______
1 971 1 981
(a) Cultivators 54.41 43.29
(b) Agricultural Labourers 19.96 24,00
(c) Household Industries 1,40 1 ■••44
(d) Other Workers___________________24.23 __________________31 .27________
Total s 100,00 100,00
From the data, it is evident that there has been decline in
percentage of cultivators and shift from cultivators to agricultural
labourers•
11 ) As per table given in Annexure 1.12 at page 53 of Draft
Sixth Fiye Year Plan 1980-85 Part~I, published by the Planning
Commission, the percentage of people below poverty line in Tripura
is second highest in India while it is highest in Orissa. The
current estimate on the percentage of people below poverty line is
more than 60^ based on N.S.S. data ft)r the year 1983-84.
1 2 ) The State faces an overall deficit in regard to food grains
as well as other essential commodities like salt, sugar,, oil seeds,
kercsin etc. The State imports annually 12,500 M.T. of food grains
from outside. The economy is thus highly dependent on import of essen
tial commodities from outside. ^
13. The Consumers' Price index given below will indicate to what
extent the cost of living is rising in Tripura, taking 1961 as base.
Years Consumers^Price Index
1985 581
1986 638
1987 703 -
1988 . 772
1989 880
1990(up to June) 917
120 70 146 303 609
162 86 315 825 1909
- - 368 845 19?
207 360 793 1569 3621
134 . 84 237 427 1345
212 193 491 1291 3876
— ... 298 1335 3256
4 t v )
14^ The econoiTiic b^ackwaTrlnotjs Nux th Eas1:ern Reyion is *
known to all. The economic growth in the region is far behind
All I-^dia level. The backwa- h.ess of Trinura, unlike other constituent
uni us, nas some special features and hence the State needs special
consideration. right from the First Five Year Plan Tripura's
share in Plan allocai.iGn was lovvoo oxjcpt 2nd Five Year Plan, when
compared to those of constituent un5ts of North Eastern Region.
The table below explains the fact :
Per C apita _ PI a n Ou ,t 1 ay (in Rs.)
" ' - I / i LState £1^1 dPlLd^PL^r.jf3rd P3aJii^^ P l a i J ^ ^ Plnnlj^hh Plaji___
Assam 32 63
Manipur 18 94 .
Meghalaya - -
Nagaland - -
Tripura 25 114
ArunachalPradesh 78 119
Mizoram - -
Source : Working Group Report on dev'- l oi/iuouh-lloi tV» Eastern Region during GevonHi Five Year Plan-»
I5I The table below w_.ll explain that t,/en during Seventh
Five Year Plan, per capita Plan allocation v as lowest when compared
to those of constituent units ;
Per Capita Sevenths Plan - Pit lay, .in N«E.Region
Sta tes_ , _ T
Population I Seventh Plan Allocation |per Capita ________ )f_(ip_Cllo£,®£.)_i______ l? lL Gj'oj'esj__________ _____(i.u_Rs)_________
Assam 1.99* ■ 2100,00 1055
Arunachal Pradesh0,06 400.00 6667
Manipur 0.14 43C.00 3071
Meghalaya 0.13 ' 440,00' 3385
Mizoram 0«05 260.00 5200
Nagaland 0.08 400,00 5000
Tripura 0,20 440,0.0 2200
* Population projected by R.G.India
16) The investment so far made for deveJ opineiit activities
could not produce any marked improvem.ent in the general backv^ardness
of the State, 3oth inter-personal disparity in income and inter-spatial
disparity in spread of social infrastructure have increased. The
incident of poverty has alre-dy been indicate-’ in the foregoing analysis
Seconol'/j uhe glaring m.anii.esta.'cion or this state of affairs is also
found in cilossal increase in th e Volume of unemployment* Another
indicator is the growth in State domestic product as well as in
per capita income. The table below will indicate percentage
composition of NSDP in some States of North Eastern Region :
?GrcGntaq& Composition of NSD? at 1970-71 Prices
”~rir-\raYear
1982-83
1 983-84
1 904-G5
1 985-86
1986-87
r^ri-marysector
58
57
53
51
51
vSecon-dar^sector
A s ^ a m ________ _____________________Ter- TPri-* Secon-- Ter-'{ Pri-tiaryvmary dary sec- YSec-' tor i^tor
tiary mary
34
35
38
40
41
57
57
51
53
48
14
14
17
17
47
Sec-Y Sector
Sector
29 44 21
29 46 20
32 46 21
30 46 21
35 45 22
S<9con4 Ter-' Pri-Aru^nach^al_ Pridesh_
S<»cnn-dary
Tertiary
Sector
Sector
Sector
Sector
35 48 20 32
34 52 16 32
33 55 13 32
33 53 16 71
33 NA NA NA
; Dlxechoxahe of SV-u j v W a , Gov^riiment of Tripxira* The table above indicates that coTifcx 1 huh5 oii to is alraoa t negligible whencompared to those of ot.lier litaHes of Wox v.li F.tus tf^rn Region.
18) The per capita income is also yet to attain imtlonal
Level per capita income. The table below will justify the fact
Per Capita State income at 1970-71 prices
Year Tripura India
1982-83 627 .721
1983-84 646 763
1984-85 644 774
1985-86 6-.4 ■ 798
1986-87 698 N.A.
1987-88 704 N.A.
1988-89 722 N.A.
It will be seen that per capita income which was achieved
at Rs.798 during 1985-86 at the national level, Tripura could
achieve only'Rs.722 in the year 1988-89.
19) Government of Karnataka have published document
entitled " Inter-State Economic Indicator in 1988 where tfeble
4,1 indicates infrastructural development index as below
Special Category States Infrastructural development Index
Assam 87
Himachal Pradesh 86
Jammu & Kashmir 70
I^tenipur 78
Special Category States
Meghalaya
i-analand
Sikkim
Tripura
All India
Infrastructural development Index
84
77
N.A,
66
100
If all India indicator is 100, Tripura scores only 6d
which is lowest amongst the Special Category States.
20) With this back drop> a brief account of some impor
tant subsectors is given in the following paras*
Agriculture : During the Seventh Five Year Plan, the achievement
in the field of agriculture is remarkable in spite of occurence
of flood and drought alternately. The table below will explain
the fact
Crop Unit Target 1905-90
Producti- 1980-89
on Actual Production 1989-90
% achicVO—ment of Col.6 over Col.4
1 . Rice ’000 MT 475.47 457.47 457.65 96
2. Wheat TT 5.00 6*06 6.50 130
3. Pulsoc ?! 5 uO 4.39 6.04- 121
4. Maize II - - 1 .76 -
Total Foodgrains 405.00 467.92 471,95 97
This could be achieved by introduction of short duration
variety of paddy and also giving due weightage an covering vast
rainfed and dry areas which so long been neglected.
Keeping in view the objectives at the national level, the
target projected is to attain self-sufficiency in the foodgrain
and to achieve this, critical assessment of the programmes for dry
land agriculture has been made. With the adequate rain fall spread over
a peried of six months, another main objective of the Eighth Plan
is to improve the production and productivity by adopting improved
technology for rainfed or moist land agriculture. Besides, the
scheduled tribe farm.ers , control about 37,2% of the total operated
area. Most of the tribal farmers are in transitory phases from
shifting cultivation to settled cultivation. In order to increase
\/ nO
the production and productivity, special package programmGS have
been proposed to take up during Eighth Five Year Plan*
Irr ' g^\ icn : It is needless to emphasise that irrigation is essen
tial to increase cropping intensity which in tmrn will not increase
the production but also add to substantial rural employment.
During Seventh Five Year Flan, irrigation potentials created under
minor irrigation are given in the table below :~
Target Achieved(in hect<ores) (in hecto.res)
i) L.I.Schemes |
. o u I 6,0C0 8.650ii; Diversion Schemes |
iii) Small pumps |
Ground Water
i) D.T.W. Schemes 4,000 1,172
ii) Wells - 1,103
11,005
The cumulahivG dchlovemGnts at the end of Seventh
Five Year Plan is 44,555 hectores (Net).
It is proposed to cover ,04,000 hectqres under minor
irriga'.ion by 2000 A.D. Desid s on com^iletion rf three Medium
Irrigation Projects, more areas will be covered under irrigation.
Fishery : It is another important sub-sector where there is scope
for providing employment opportunities. In Tripura there are
about 84,00.0 fishermen and a large number of tribal who have
started psciculture. During Seventh Five Year Plan, the targets
fixed have been fully achieved as reflected from the table below :•
Items Targets Achievement
Production of fish(Thousand tonnes) 71.50 70,74
Fish seed production (Millions)
a) Fry . 612.00 626-00b) Fingerlings 306.C-0 - 313,00
Nursery rearingarea created(Hac) 510.00 615.10
Fish established(in No ) 2 3
Creation of additionoX water area of fishproduction (Hac) 3824.05
C ' v M U
In order to minimise the gap between demand and supply
of fish, during Eighth Five Year Plan^, the important strategiies
proposed to ta/e up ar:. (i) tc uiakc horiiiontai expansion to eensur
additional fish prcduction of 11,213 M.T., to ensure productiion
of carf seed 280 million and s ei 20 million annuallly,
for production of quality fish seed, to strengthen fish coopei^rati'
of both tribals and non-tribals, to ensure integrated fish cullturei
with poultry, piggery, duckery etc.
Forestry : The Forest Department is creating man made forest ssince
1948 and till 1989, 1,62,072 hactares of plantation have beenn
created. During Seventh Five Year Plan, Physical target on afffores
-t^ation as fixed and achieved are accounted below /
Years Physical target Achievemen'it
1985-86 60C0 Ka. 6839 hai.
1986-87 6250 ha. 6277 hai.
1987-88 6600 ha. 7336 hai.
1988-89 6600 ha, 8239 ha*.
1989-90 7200 ha. 9446 ha..
The main tlirust is on the af forestry hion and to raise socieal
forestryi farm forestxy cor^SGxvation and protection of foreest;
during. Eighth Five Year Plan. M l the programmes have indirect
benefX to the people.
Horticulture s To improve the economic condition of the peoplee
mainly tribal, optimum utilisation of tilla lands is essential..
Vast availability of tilla land offers unique scope for horti
cultural crops.
It is therefore proposed to emphasise on increasing the presjent
level of production of vegetables and also the area and produc—
tion of potato by growing potato in river bed areas and takie p o t a
to seeds during Eighth Five Year Plan. Besides plantation of caishew.
nut and coconut on a large scale will also form the strategy o f
Eighth Five Year Plan. This programme will also open up opportuini-
ties f o ^ employment.
Soil Conservation : In'the Seventh Five Year Plan, it was possilble
to establish 30 Soil'Conservation Orchards, to construct 700 raiin
water harvesting mini reservoir, to bring 1374 hectares under hcor-
ticultural plantation. In the Eighth Five Year Plan, the target
Village & Small Industries :
Handloom, Handicraft and Sericulture are the areas where
maxiLmum stress has been given mainly to provide employment opportunities
to Ithe rural artisans as well as to the unemployed• In Tripura, there
are 1 ,23 lakhs weavers whose potentialities need to be properly utilised.
Simiilarly, handicraft engages 18,000 artisans and offers more scope for
absorbing additional people. Sericulture has also opened up new avenues
for providing employment.opportunities. Keeping in view the national
objectives of promoting village, small and cottage industries, the
proposal in Eighth Five Year Plan therefore contains training, programmes,
supply of raw materials, production of quality goods and also providing
marketing facilities.
Industries :Big or Medium Industries should not be ignored as any
sizeable diversion of fund from accelexated growth of modern industries
to irural sector, development of industry and infrastructure as well as
revenue will suffer and consequently it will be difficult to sustain
the employment* In the Eighth Five Year Plan, it.is therefore proposed
to set up large and medium industries by utilising agricultural, forest
produces such as rubber etc. and the most vital input, that is, natural
gas which is available in plenty.
Besides I scheme for development of viomen entrepreneurship
has been proposed,
Pow<er : Industrialisation is possible only when two basic iiifxastxuc-
turies, namely, power and roads are available. Because of abundant
availability of gas, the scope for increasing power in Tripu.ra c^n not
be ignored. During Seventh Five Year Flan, against th«5 target o f . add! t-i oi»
of 38 HW it was possible tormjakei»to''feri\ ty'
During Eighth Five Year Plan, the following power geneiatlot^ •schemes
hav’e been spilled over from Seventh Five Year Plan.
1 4 Rokhia Gas Turbine Unit - 8- MW
2. Augmentation of firm capacityof Gumti H.E.Project - 3.5 MW
11 .5 M1,VBut of this, 8 MW is the addition to the installed'capacity
in respect of item (1 ) and 3.5 .MW is the addition to the already
ins;tailed capacity of Gumti,
If new generation sch'emes are executed in Tripura in the
State sector during Eighth Five-Year Plan, the peaking availability
by the end of 1-994-95 in the St.ate may be only 30,3 MW (20,0 MW Gas
Thermal and 10.3 Ml'V Hydro) agai nst the anticipated requirement of
104 M leaving the State with n o alternative but to draw neraly 73t? MW
(70.86/^'' of the total requireme nt) from outside sources. The reliability
of the availability of power ma y not therefore, improve from the present
s t a t u s .
f r > )
the target fixed up are as follows
1) Area coverage under differentsoi: conservation measures 25,000 hectares
2 ) No, of different soil conservation structure to bt taken up
a) Water harvesting structures 1500 No,
b) Gully control structures 150 No.
c) Stream bank/check dam/lirush wood etc. 200 Nos.
Under forestry sector, programmes have been proposed
to ensure soil conservation in the hills and hillocks. Protec
tion and conservation of the forests and afforestration progra
mmes will conserve and improve the fertility of soil, make
improvement in environment, ensue flow of benefits to people in
rural areas.
I.R.D.P : During Seventh Five Year Plan, 68,000 families were
given assistance. But as per survey recently conducted, it
appears, out of 68,000 families, 27,000 families were found
eligible for assistance. During Eighth Five Year Plan, 90,000
families are to be covered.
Desides, I.R.D.P#, a scheme namely State Rural Employment
Programme is being implemented from the later part of Sixth Five.
Year Plan. The Programme' provides employment to 32,000 persons annual3
for only 100 days. Such programmes provide only temporary relief.
Tribal Rehabilitat* on in Plantation and PrimitiveGroup : The focus of the programmu^ is on the tribal populationresiding in in-accessible areas of forests deriving no benefits of
developmental works undertaken earlier. Till the end of the Sevent;h
Five Year Plan, 5485 families have been inducted for rehabilitation in
different reserved forests. During Eighth Five Year Plan, target is to
induct 2500 families.
Cooperationt Cooperative movement in Tripura is encouraged, mainly
to increase rural employment, raise consumption standard and also ^o
eliminate money li^nders. The role of money Iftnders is now almost
insignificant when compared to that of past years* The coverage of
cooperative movement has been diversified by forming various profession)
cooperatives like. Fishery Gooperative, Dairy, Poultry, Piggery
Cooperatives, Industrial Cooperatives including tea gardens. Vegetable
Growers Cooperatives, Forest Labour Cooperatives, Tribal Development
Corporation, Scheduled Caste Development Corporation. During Eighth
Five Year Plan, the strategy would be to strengthen the existing
structure of all Societies and to extend coverage.
-( x OCommunication :
Agartala the capital of the State is yet to be connected with
rail link. So the State is entirely dependent on petrol or diesel based
road communication. So to improve the existing roads which are built
without stone, to connect rural areas with road communication form the
integral part of Eighth Five Year Plan,
It is to be mentioned here that Master Plan for development
of roads in Tripura from 1985*?0Q1 A.D. has been prepared based on last
index TSR 1985. The Master Plan has been further modified as per cost
index of 1989,
Social Services s
The main strategy in the sub-sector like health, education,
drinking water etc* is to cover all unserved inaccessible areas during
Eighth Five Year Plan. The areas that have so far been neglected from
the benefits accruing from develppmental works, have been identified and
maximum benefit oriented programmes will be implemented#
It will be evident from the above analysis that most of the
programmes are rural growth oriented. In Tripura as more than 80JJ of the
population are in rural §reas, nearly 7394 of the Plan investment are
directed towards rural growth.
Secondly, for area planning, certain pockets in the rural areas
have been identified for growing vegetables, villages have been
identified where people are interested in poultry farming, piggery farming
areas have also been selected v.here people are interested in sericulture •
But such proposals are not exhaustive. A survey to draw area specific plan
is required to be taken up first and then proposals are to be formulated*
Thirdly, local resources are too inadequate to generate
employment to every unemployed The proposed investment for rural gi^owth
can absorb only 10 percent of the unemployed and that too not for through
out the year. The no,of unemployed is on the other hand is mounting up
and the employment potentials in Govt, sector are almost negligible.
Fourthly, the District Planning Committees have been set up
only in the first year of the Eighth Five Year Plan and as such, active
involvement of non official members, voluntary organisation etc. will take
some time<»The size of the Eighth Five Year Plan is Rs.1610,84 Crores and of
Annual Plan 1991-92 is Rs.337.73 Crores# The amount proposed for Eighth Five
Year Plan under five distinct categories of schemes is as below i-
1. Scheme aimed at maximising benefits from (Rs. in Crores)existing capacity. - 10,55
2. Completed schemes as on 31 .3.90(Spillover liabilities) - -10.01
3* Critical on-going schemes - 143.88
4. Schemes sanctioned/committed in 1990-91 - 1354,62
5* New Schemes - 91 .78
Total 1610.84
The Sectoral proposed outlay for the Eighth Five Year Plran
and Annual Plan for 1991-92, rural component of proposed Plan outlsays,
and the priorities attached to different sectors are indicated ini tbhe
■fable ^elow
Sectors 0th Five Year Plan ( Rs. in Crores )
Proposedoutlay
Of which Rural Component
Annual Plan1991-92(Rs * in Crores)
ProposedOutlay
Of which Rmral Com- nent
Sectoral Percentagee distribution proposed outlay______
8th Five Year Plan
19911-92
I.Agriculture
Allied Activities
252.05 244.44 49.76 47.88 15.7 14.7
II.Rural,Development
98.90 06.45 19.55 17,21 6,1 5.8
[II.Special Area116,24 Programme
116.24 30.78 30.78 7,2 9.1
IV.Irrigation 115.46 & Flood Control
115.46 22.97 22.97 7.1 6.8
V.Energy 140.50 86.57 34.04 19.33 9.2 10.0
VI.Industry & Minsrals
76.85 43.34 20.81 7.97 4.8 6.2
/II.Transport 215.15 176.00 34.55 27.65 13.4 10.2
111.Communication 1.69 - 0.31 0.1 0.1
IX.Science, 6.00 4.20 1 .26 0.80 0.4 0.4
. Technology & Environment
X.Ge*eral 9.03 Economic Services
1 .05 2.27 0.33 0.6 0.7
XI.Social Services
557.47 376.31 118.43 74.13 34.6 35.1
XII.GeneralServices
13.50 3.00 — 0.8 0.9
TOTAL : 1610,84 1250.06 337.73 249.13 100.0 100.0
OUTLAY^AjilD^EXFENDIJUjRE^DURINB TH|
de No. Major Head/Minor Head 1989'«90 TOtol Seventh Planj[ R«».Expenditure ”
of Oevelopniont ApprovedOutlay
Qu dgeted Outlay
Expenditure H\ppvd.AnnualPlanCiitlay
□udgetGdOutlay
1 2 3 4 5 6 7 8D1000000 AGRICULTURE AND ALLll^D““ACtTVrrTtSr •0^40100 CROP-HUSQAWORY
jQ Direction and^drninistra tioni 60.00 60.00 130,49 25o,00 346.00 440.Q6
302 Foodgrains (CSS) 38 . 70 3a. 70 34.15 - 38.70 73.19103 Seed 55.56 55.56 43.04 200.00 304*31 393,961 04 Agri. Farms, - *-•□ 5 rian«res and Fertilisers 185.00 185.00 140.35 200^00 557.00 610.38
107 Plant Proteotion 35.00 35.00 27.80 100*00 166.20 162.36108 Commercial Cr-jp - - E ,00 26.40 36.791 09 Extension and Training 1 23.64 1 23.64 125.42 75.00 318.54 292.61
110 Crop Insurance(CSS) 1 .00 1 .00 - - 1 6.00 7.67
111 Agricultural Statistics 2.00 2.00 1 .82 10.00 ■ 12.00 4.95
112 Development of Pulses ‘)6.60 6.60 6.26 6.60 6.26
113 Agricultural Engineering 5 5»00 55.00 71 .71 50.00 177.75 310.78
115 Small & riarginal 42.50 42.50 20.34 313.00 21 2.50 104.41
117
Farmers (CSS)
Dryland/Rainfed Farming 35.00 35^00 23.17 i9^.ao 145.00 146.60
800 Other Expenditure - - - 65.00 20.00 20.40
Sub-Total! CroD Husbandry(Aqri.)640,00 640.00 624.55 1505.00 2347.00 2690.50
rlo.“ Major Koad/MInor "Head of Developnont
______________ __ __________________________________ ________ _______________ ________£ ^ ‘ ^ )— — — — - . 4 9 8 9 —9 ^ . . . — P T o . n __ — — — — —
Budgetted Expenditure “ '
• 2UTI^Y_AI®_EXPEI©ITUREJDURir^^ THE 2th PLAN_
Approved Outlay Outlay Annual
PlanOutlay
« 1 .
2401*
“6 " a
^01
<v-.
(Crop Husbandry^001- i i ; ‘ Direction &. Administration. 29«00 29.00
. 1 1 9 - H o r t i . 3. V e g . C r o p s . • ' 271 . □ □ 271190" Investment in Publice Sector &.
u n ^ e r ' ^ J j i j i Q S __ ____ -______ ^0#_0u____ _____— i R y(.-Total Horticulture _ 340.0G 340,00
22.00
249.20
20, Ou 292l0U
56.00 65«600
54C;43B-i5"O'O0 922,40
100^00 ___600,00
76.Ou 1 0 6 4 ^ 0 0
40,22938.27
_70.00
2435- Other Agri. Programme,02- Other i ’
Land Stock Improvement, 20,00 20,0^ 13,81 100*00 ' 90,00 78,17
1-fJotal: Ccop Husbandry. ___ 1000,00 _ 20,00_ 930,36 ^2ID5*^00__________,s- ____240 2- • Soil &. liJater Conestva tion (Agri ) i
j .Totai I r I jialoo I I I 11 ioo:ool I I I Jieloo 11TIp
2402-Soil and uia ter • onserva tion (Forest);102- .Soil Conservation Afforestation in
catchment areas, 47,00-Totali ^oil &, Hater Conservation! 210700
47,00 46,28’ 1 8 6 7 7 4
2 0 0 . 0 07 o o 7 o u
217,00 217,00B 4 6 , T i '
U OUTLAY AND EXPENDITURE DURING THE 7TH PLAN 3□ de jlMaj^r Heo d/Minor , 1909-90 Total 7th plan.o. jHead of ‘eveiiapmentv j Approved
1 outlay,
' 1
i Qudgetted J outlay,
fl
) Expenditure
1
1 ^ppiroved i ^nnual plan J outlay.
$ ^udgetted S outlay j
{Expenditure,11
2 3 4 5 6 7 6 , .
2403-ANIMAL HUSOANDRY:-
□ 01- Oiiection &. Administration* 34.50 34.50 34,03 125,00 1 25.Ou 83.30
101*^ Vety, Sorvices &. Animal Health.
«75.00 75,00 67.1 2 200.00 200.00 267,09*^ '
102-Cattle &. Duffale ‘development. 72.00 72.00 42,76 230,00 230.00 223,92? ■
1Q3-Poultry Oevelopmerit• 54.00 54,00 30.6^ 100,00 100,00 163,24( ^
1 04-Sheep &. liiool/Goat Development . — 10.00 10,00 4,15'
105- Piggary Development. 40,00 40,00 19.0^ 100,00 100,00 1 28.74
106-OthBr Livestock ^evslopment. 25.00 25.00 20. 2i' 115,00 115,00 125,03':
107-Foods &■ .odder Developgjent 26,00 26,00 24.01; 90,OG ■ 90,00 1 24,55,
109-Extension ^Training* 5.0u 5.0U 15,00 1 5.00 9,7r
KSS-Admn. ^nvestingation &.Stat. 3&50 3.50 0.59.’' 15,00 15,00 ’ 5,04'
ratal 2403- ANIMAL HUSDANDRY. 335,00 335,00(-^50.10
1000,00 1000,00 1134,809
ANi} EXPEIMylTURE DURI(\E THE 7TH PUN«
CodeNo*
■ ftejor Head/Rinor “ ~0 T 9Q9~90__________________________ Total Tfli olan. ____^Hcsd cf ‘development 0 Approved |(Judgetted JExpenditure* jApproved J^udgtted0 Approved |(Judgetted JExpenditure* jApproved
joutlay Ooutlay { jAnnual plan i { ioutlay
} outlay{Expenditure*
2404-DAIRY DEVELuPMENT
4 5 ^ 6
□01 Direction and Administration. 1.50 1 .50 . p.51-" 1 5.00 15.00 2.6sr
102 Cattle-cum-Oairy Development, 45.50 45.50 3Q.7t( 70.00 70.00 179.3^^
1CJ9 Extension and Training* 0.50 0.50 - 2.50 2,50
o * a l
191 Asstt, to Co-operative and Other bodies. 1 2.50 12.50 2. 02 . 104,50 104,50 33.li;
[J3-TuTAL: - 2404-0AIRY QEVELOPnENT : 60.00 60.00 41 .24 200,00 200.00 ai5/i6
001
101
FISHERIES;
Direction & Administration
Inland Fisheries
44,00
2 3 U 7 0
97*54
238.55
77.93
186.30
48.00
358.00
177.34
874.10
144.09
8'60.16 -
109
120
190
Fisheries Extension and Training
Fisheries Cooperatives
Fisheries Co^'poration
48.30
. 15.00
10.00
2,91
15.00
9.68
1.12
64.00
50.00
80.00
95.00
51.00
0.05
88,57
45.92
0,05
191 Fishermen Cooperatives 5.00 - - 2.51 2.51
Sub-total: Fisheries ; 354.00 354.00 275.03 600.00 1200,00 1141.30
. -i) -:i "fci f ■~',; H' f
2405-Fqresiry & j ilq! L i f e v pot. Direction &- dniirastra-:^ t;lQh«' • .-• ■ . J . . jc.. y IniiEnpiflxBtio^^^ &, Manage-rheni*r j \ / ■ ?. 29*^5 29«65;-(3) ^tatiati'aral fpjp. planningmonitoring Si. eyalAatioh# — *•' ■
□05-SMrvey & i|tiiisatiGn of Fejre^ts flgsc^urces. ? f •a ) . Eqvffi^ SeacurceQi > ius«&y*0*|?0 'Q«90
. ' *' ■•S ’r70» g mniur ' nation &. Quildinqa ) . Comftiuhication &. Dmilding29*^01 90^Assistance’ to pjjbliii : ei tor.&■ o^h'er uridertakinq» ‘ ;a I# Equity shad's tontribu tiort "to T.FiD-.P.t.Ltd. ' •;.. SS.Od1 i ■' - 7, V I .b ) .Assistance to .forest La^bpLir. Cd*-pp-$Q£;iet^, ^■ t ■r' ' '' i
1Q1«f'arest ConservatAon ^Dffilogmenti \ j
*Ti .fj Sp —■
'if
a ).P^eparatibn &, 3.e.yis,JLOiH □f “orking plai5> ’ ;' '
' . . - ■ f ‘ ; . .r .b j. popsolidailon &. demarcation, bf ^oxests*
«)• Forest Protection./J ;■ ,d ). ' thd. bev. pf Inf3a|i** 1trui^tui^e the P'jcoteettioi i*DQ,orestv'frbfrt piotir" Inter-* feiceficfe.
% . o q
| .id1.46
;ig.5o
55. OD
i.ioo
?.15,, .45,
f \
2 Z ^ W -
0.35'
a n s i
$5.00(
10.55'
i
■ - 3 ^
m { \ 0 0
33.60;
,155i80 .
J i .7 0 :
■ / 4.92 <s
179.40 '
,•369.OD ■
3.00,
^4.80
ro-15
to. 05
'B.Oa
1'24>1.44,
; 0.2D'y
3.34'i
143.'26
'369iOdf
4.74r
5.61
155.-Q^
ii.ei 4
1>UUILMY Hl\JU tXP£iMDITURE DURING THE 7THPLAN.
T^ajjr Head/Minor JHead of Devealpment,
J
(d, !Approved iCJudgetted " •Expenditure • Approved ^
outlay loutlay. ! I 'ftnnual plan jDu^^ttedI - J I I outlay/
1989-90 total Tth pj anjExpfenditurei
V. p r102- ocial ^arm Forestry
s .. ^
('■Jill inclu *3 nurseries 8, plantation scheme also,
a). Social Forestry and Farm Forestry
b)« C.S*5.f^ural Fuel ^ood plantation &. Afforestation EcO'-sensitive Non~Himalayas Areas.
83.50 Q3.50
55.00
0 *^.Plantati-;ii of Industivial :•&. Commercial uses. 160.35
,G :
1Q5-»Forest produces.
a ) • departmental operation of timber. 6.50T09»Extension &. .Training.a).Extension & Trianing. 3.-7Q800«»0ther expenditure.
a).Forestry Research. 3.55Li2-Environment&l Forestry & ujild Life.___________________
110 a).WildLife conservation.35.00
55.00
160.35
6.50
3.70
3.55
35.00
105.26^
54.84r
133.74
"5.91
4,46
V. 21:
35.20
1722.30
132.85
21.95 ;
f ;70
t76.50
£1 2.50
547.55
114.65
122.'l 5
16.65
117.00
\
348»05‘
234.7Bf
493.32-
1 32.90'
17.90
1 2.7B-.
93.69‘
Code {No* iMajor Head/Minor
jHead of development#
1# OUTLAY ANO EXPENDITURE DURIfNG. THE 7TH PLAN.7
^____________ 1969-90_________ __________ -________.Approved 6 ^udgetted {Expendiyure •Approvedoutlay d outlay, ( l^nnual plan
ioutlay.t «
Total 7th plan*
{Ckidgetted f^«penditure*0 outlay (
u2 ). Environmental Forestry &, lilild Life._______________________110, b)^C-«S.S*Assistance for ca4jtive breeding & rehabili« tation endangered species* 0.50
Ulc ) . C.5«5.Assistance for i ld Life education &. inter^rata-- tion programme* -d ). C*S .S .Assistance for D8 f*** trol of poaching &. illegal trade in Wild Life, -
□ 1 Zoological paj?k 112-public garden
a )•Development of parks £Garden^ 2»25
□ .50
2.25 3,331
78,C0
7,75
'G.50
1 3.0Q 11.50
^ , 4 ^ T o t a l 475.00 475.00 467.28 1500.00 2055.00 2032. GO-
1 . OUTLAY AND EXPENDITURE DURING THE 7TH PL2N. f l
ode No. Major Head/Minor 1 9&2-90 Total 7th Plan
Head of Development Approved Budgetted Expenditure Approved Budgetted ExpenditureOutlay Outlay Annual Plar
Outlaj^I Outlay
1 2 . 3 4 5 6 ^ 7 8
%
101240600 2406-Forestry & Wild Life (t K * 90.00, 87.70 87.69 _ 358.19 352.38
101 2408 F0t>d, Storage & Waro Housing 5.00 2.14 0.95 30.00 52.00 30.36
02- Storaae and Warehousinq
101- Rural Godown Programme 70.00 70.00 114.87 100.00 174.00 201.55
Sub-Total ; Food Storage & Warehousing : 75.00 72.14 115.82 130,00 226.00 232.41
101241500 Aaricultural Research 8. Education i004- Research) 25.00 25.00 14.24 100.00 105.00 58.77
277- Educatio^101241600 Investment in Agri* Financial
Institute,
I
5.00 ■■’5.00 5.00 75.00 35.00 35.00
Marketing & Quality Control •) 101- Marketing Facilities )
50.00 50.00 55.07 300.00 396.00 385,16
..... ^ COOPERATIONb 101- Direction & Administration 32.00 32.00 28.52 60.00 100.00 98,44
106- Consumers Coop* 28.00 28.00 28.00 50.00 115.00 114.70
107- Credit Cooperatives, 170.00 170.00 161 .14 390.00 725.20 714.33
108- Warehousing Marketing processing& other cooperatives 40.00 40.00 30.00 85.00 165.00 159.39
003- Education Research & Training 10.00 10.00 10.00 15.00 32.30 32,30• Ml- mm, ■ MM •—> ^ mM .M* MM Mi MM mmm mi .M MM WM mmm •mm
SuA*'"Total : 280.00 280.00 266.22 600.00 1137.50 1119,16
0 i O O o O O O lo Total ; Agri* & Allied Activities t 2959.00 2694.79 7410.00 11375«-49
1|# OUTLAY AND EX?£^n)ITITHE DURIHQ 7TII PLAN
JTisTotal 7th PlanM J o r iIeads/l4iiior Heads
of Developnont Approvedoutlay
1909- 90Budgetted outlay
M i l
_ VOcExpenditure
Approved Annual Plan outlay
Budgetted outlay
' Z 7 Z Z Z '
*tE span’s.itui r
““o“.lOOOoOD-^ u r a l d e v e l o p m e n t
2501 5(7100- I R D P s 100.00 100.00 170.33 620.00 431.03 1056.14001- State Level Monitoring Cell. 10.00 10.00 9.90 - 35.56 22.93201- Strengthening of Dlock
Level Administration. rr 20,00 20.00 38.00 76,00 79,52202- D.W.C.R.A. 7.00 7 .00 - 30.00 3U08 14.07203- Strengthening of TRYSEM
Infrastructure 3.00 3.00 3.00 6.00 9.00Sub-Total : Integrated Rural Development Programme(iRDP) 140.00 140.00 213.23 650.00 579.67 1;s i .66
I R E P ; 20'-,00 20.0'0 18.50 ■85.00 55.00
2505-Rural Employment 01-National Programme
701-National Rural Employment _____ __J.(S.t t£ S h ^ r ^ _ _
S.H.E.PJ.R.Y.(state Share)
375,001 /122.CG
375.00 122.0Q
278.727 7
108.29
401^00.
800.Q0- 821.02. 1684.00 t22.00
-8a0j^8£
1687.71108.29
14_ OUTLAY ANQ EXPENDITURE JURII\E THE 7TH PLAM. \ 0 r j N------ ------------- - --------- ------------------------- ------ ^ )
itode j ^ j o r e a d / M i n o r ____________, 1 9 0 » . 9 0 ___________ ■ - f o t a l 7 t h n l a n . ~ ----------------------------------------------------------|u. jHead of evelopment. {Approved * jQudgetted jlxpenditure lApproved-------- ----- { ^ d ^ etted-----U ' ------------------------- -
I loutlay . joutlay . J JAnnual plan Joutlay ^Expenditure, .- 0 . . . * * • {outlay, j p .
1 2 ■ ------------------------------ .----------------- ---------------12 25j06GQ RURAL DEVELUFFER'T
7 0
LAND REFURMS
001 ij^irection and Administration 6*70 6»70 6.45 5Q#00 76,29 69.406
101 ' i l ) i Regulation of Land Holdingand Termncy lO.i O 10,00 , 5.320, 21.25 30,20 45,090
103 i i i ) Maintenance of Land ‘ 'fiecords 140,30 140.30 ;• 1 51 .46 31 3.50 406,01 51 6.644
104 iv ) SHARING SCHEME ( 50; 50 )assistance *to ceiling surplusLand 2.00 2,0G 1,025 1 .26 6.00 3.149
BOO ; v) Other Expenditure( bonstroiction of Totails) 12,00 16.U0 1 3.362 25*C0 66,62 34.522
Svy'^-TUTAL;- 175,00 1 77.62! 411.CO 673,1 2 720.82
1• OUTLAY ANO EXPENDITURE DURING THE 7TH PLAN. 1 ^ X /"l % M V
'□dd jMajor Head/Minor T 0 1909-90 0 Total 7th plan.No. .He^d of ^eveMpment. .. O -’-'-rnyea ,
. ibutlEajr
1 1 ■ ■
i Oudgetted ioutlay
/
i Expenditurej0
jApproved {Annual plan joutlay
0 Oudgetted ( outlay \
, {Expenditure. * i ■
J .1 . 2 3 ' 4 5 6 . . 7 0
1 0225100 251 5- Other Rural development Programme'A ♦
A■ *S o i
16 »'&” .
101- Panchayat Raj
Direction &, Administration 54,00 54.00 54.00 125.00 J05,®0 105.10
003 Training 6.00 6.00 - 6.00 10.00 13,34 :13.Q5
‘l01 Panchayat Raj ( Grant-*in-aid/contribution ) 1QQ»Q0 100.00 100.00 290.00 . 432.41 432.15
5t^^TGTAL:- , 160^00 ' 160.00 160.00 425.00 • -630.05 ■ • ' 630.00/ ..........................- *
102 Cornmunitv DeveloDmentDirection and Administration 25.00 Const./Renovation of Block v building and Staff Quarter 19.00
25.00
19.00
25. oa
19.00
'Toe.oo
100.00
State Institute of Rural Dev. .1.00 1 .00 . 1.00 50.00
Village Communication 25.00 25.00 25.00 50.00
Sub-Total : Community Deve. 70,00 70.00 70.00 308.00 308.00 241 v87 :
Total : I I . Rural Development : 1062.00 1026.39 ‘ 2995.00 5434.54
Major Head/ Minor Head of 5 1989-90. Total 7th plan .
5 Developnent.. . | ^pppoved‘1'^^*gel:ed"x“"55cpen^i^re.“Approved ll^dge^e^ 7 ExiS'enditurJ - ' '1 outlay ' 0 outlay J J outlay _ J outlay J
!• O u t l a y a n d E x p e n d i t u r e d u r i n g t h e ? t h p l a n _
^ ^ ^ 5 - “ “ . “ 3 r 1 1 1 1 z c i - _ q r ■“ r _ " " b02000000 III. SPSC I A Q . R eI
2575CO C^her s'pecial Area Pro/Grammes
Direction and Administration - Infrastructure
r- 'ii.Kcohomic Devefliopment
'Education
Housing
In‘''.u*stry
Sub-Totals Border Area ■ Dov.-:lcpnent Projects "250.00 250.00.' 250.00 750.00
/ — ’750.00 - -750.00
1. Agriculture. 16.00 16.00 ’ 16.00 .> 476.00 ■ 228.''00 - 228.00i2o Horticulture. 84.00 84.00 84.00
\1 • 258.45 258,45
3. Soil Conservation. •25.00 25.00 25.00 io4.’oo 130.00 .130.00'+. Development of marRet. 14.00 14.00 14.00 . 39.00 • 39.005. Animal Hasbandary. 60.00 60.00 60.00 200.00 285.01 285*01S. Fishery. 63.00 63.00 63.00 235.00 215.26 215.267'^ Forests., ' 25.00 25.00 25.00 ■105.00 124.50 124i263. Cooperation. 15*00 15.00 15.00 . 50.00 121^91 1 2 1 /9 1"D-. Health. . 20.00 20.00 20.00 10.00 150.00 150i00' • Tribal Welfare. 85.00 85.00 85.00. 245^00 348.90 348i90
U Industry. 20.00 20.00 ,, 20.00 190*.0p-\ 171.27 1 7 1* 2 7>- • Education. 168.00 ,168.001 168.00 ■ ( 4o6.6o' 574.90, 574.90• Social EduCcition. 50,00 ,50,00 50.00 ( 93.75
li Outl^3r nn'-’ IxjonciiturG during thG 7th Plan j -
} M a j o r H e a d / M i n o r 5 ’1 9 8 9 - 1 9 9 0 , H e a d o f DGvelopment, j ""iT®id.7;getGcr’ j’Siqoehdii^f G.
o t u l a y jj o u t l a y , |j
I n f o r m a t i o n & C u l t u r a l a f f a i r s . ' 3 5 . 0 0
Y o u t h P r o g r a m m e &.Sports. 10,00
Scienot & T e c h o n o l o g y , 5tQ0
Communication* 100.00
M i n o r I r r i g a t i o n . 1 5 # 0 0
D r i n l y i n g W a t e r S u p p l y . ( R . ¥ . S . ) 3 0 . 0 0
C i v i l ^''^orks f o r E n g i n e e r i n g . 3 0 . 0 0
R u r a l Eiectrivication. 2 0 * 0 0
G r o w t h C e n t r e . 5 . 0 0
T o t a l 7 t h P l a n .
o r o v ^ * B u d g e t ' ^ e d \ '^‘l^ j f p e l i r f i t u f ^ i o t i f e l a y £ o u t l a y J
C o n s t , o f A D C C o m p l e x . 2 4 0 . 0 0
1 1 5 . 0 0D i r e t i o n & A d m i n i e S t r a t t o n *
^ T o t a l :
T O T A L - I I I S P E C I A L A i ^ A
P R O G F J i M M E ' 1 5 0 0 . 0 0
4 5 6 7 8
35.00 35-.00 - 88.15 . 88.15
I0.:b0 10 .0 0 28.10 28.10
5 .0 0 5.00 1 2 ,00^ 12 .6 0100.00 '100*00 4 35.00' 435.0015.00 ‘I5v00 ,165.00 220.00 220.00
30.00, , 30.00 9m 52.00 52.0 0
30.00 30/00fk o . p c 30*00 30.00
20.00 20*00 20.00 20V00
5.00 5.00 165/00 70.00 70*00
240.00 240.00255.00 390.00 ^ 390.00
115*00 115.00 ' 333iSO 333<i80
f550.00 1250.(5o ~ J q 6 o ,6 o i54^"57oTr
1 5 0 0 . 0 0 1 5 0 0 . 0 0 5 0 0 0 . 0 0
OUTLAY AND EXPENuTTURE uUfaMG THE 77H FLAM.
R'oo /Ml 1-1 (-!■»» h? MaJjox" ea d/Minor
ftlead cf evelppment«s
i__________{Approved 0outlayI
OOudgetted{outlay
}
yExpenditur^I«
Approved i^nnual plan outlay
jDudgetted ioutlay i
Irrigation and Iflood Controlr ^
2701 04 a ) Medium Irrigation-Houi ommercial
i) Gumti Irrigation Project"140.□□
ii) Khowai IrrigationProject.
i i i ) Manu Irrigation Project.
100,00
120.00
i v ) New Medium Irrigation -
001. b) Direction Adminiation 151.64
005. c} Sarvey and Investigation 0.36
90.00
250.00
145.00
157.10
10.00
MTNQR IRRIGATION 01 Surface Water;
102- L.I. Scheme103- Diversion Scheme 800- Other expdr.(civil works-Duldg.)02 Ground water
005- Investigation016- Subsidy equipmei.t 052- f>fechinery 8. ' < '103- Tube well(s)
265,0060.00
265.0060.00
10.00
5 0 . 0 0
10.00
5 0 . 0 0
00.37
191.00
106.56
1 64.9u
10.aa
^ VUVA 600.00 652.10 633.06
267.5042.00
0.5040.00
50.00
500.00
1450.00
550.00
200.OQ
2700.01)
620.0097.00
10.00115.00
308.00
470.00
1010.94
625.21
574.74
178.75
2059..64,
620.0097,00
10.00115.00
308.00
300,63
1092.63
070.4 5*
549.56
105.31
1024.85214.56
2.54246.27
2 1 9 . 4 5
de jMajor *^ea,d/Winor iHead of evelopment,f ^ 5
1 f_._^UTLAY A N D EXPEMDITURE CURI.MG TH£ 7TH PLAN. — 1
[ - '".1^09^90 fotal 7th plan/JApprovsd j D u d g e t t e d { E x p e n d i t u r e J A p p r o v e d. . udgettedJoutlay nu u tla y } {Annual plan {outlay
{‘ Ixp enditure•
outlay, 5
MIHOyriRRIG ':TICi-l(DontS. )
80- GeneralDirection and Adninistration
Machinery and equipnGnt
'o\c i 1 VC i ^ TI C'T? ^
0500 Connand Area Development ?.
irection 6< Administration
onstruction of field Channel
and shaping and levelling
onstruction of field drains
ther Expenditure
lood Control s
nbanknent ■Qti. cresionivil V/orks .(Providing )Building irection 8< Adninistration
90.00 90.00 100.00 300,00 300,00 331.03
25.00
500.00
25.00
500,00 500.00
50.00
1500.00
50,00
1500,00
14.33
2054.99
3.00 3.05 mm 9.33 6.910.50 - - 2.67 0,46
5.000.24
~ 1.501.24 0,31
0.32 - 5.50 -
5.00 3.74 3.37„ _ — ---
20.74 7.68
55.0070.00 2,00
53.00
55.0070.00
2.0053.00
65.0030.00
45.00
255.00260.00
75.00
230,00260,00
75.00
319.77172.69
8,39181.75
C o C G No. "Major i'ica'il/Minor head of D G v e l o p n e n t
1. OlJTLiY AND EXFEreiTURE DURING THE 7TH PU'.N - ^ 6 -'■ (R s . i n l a k h s )T 9 g9~9t5 “ ‘”Total~7'^h“’P l a n ;
. T p p r 6v g 3* ' ‘rrucLgGtted E x p e n J r E u r e ^ ApLproved t3u.IgeTt~el:T’O u t l a y O u t a l y
Control ^Contd.)
Other Expenditure.(Survey 8< Investigation c< sotting up of wireless)
Machinery and equipnent
'4*
Annual Outlav Plan
— „
30,00< 10.00 ? 5 . 0 0
T ^ x p e n ^diture
1.14
Sub-Total s Flood Control 180.00 180*00 140.00 600,00 600.00 683o75
104 2.70 000 irrigation & Flood Control 1285.00 12 7 6 .4 3 4800.00 5833.05
.-TL..! SNDITiJK]-. DUIJNG ailE i L ^ ,I
t- Hs# in Irldia)Code No.
-T
Maor Head/ Minor Head of De ve 10 p me nt1909-90 I ' Total Sevcntii i Ian
Ap^^rovod©Outlay
j.-.Budgotted , Expenditure j Outlay t Approved ,Budgetted , Expenditure Outlay JOutlay ^0
1 052001 00 M I J E R GI PO','/ER01
001 .
:o2.
101 ,
102.
HYDRL GENERATIONDirection and AdninistrationMacliineiy ani Eq.uipneht
Purchase of PowerEach Hydro-Electric Schene.
16,0 20,0 29.30 72.4-9 05.37
000.(a) Other ExpeudittireQnfi:oin Scheae1 . Gunati 3rd Unit ( 1X5 M)ii. luaharani Micro Hydal Schene (2x0.5 MW) 4.0 4.0 ?p.00
14.75
73*47
14.75
69.47 Contd-.*
;U-.iiTG 7t:: :.Li-ii
r..en,dsj Fwajor Ilc '-ds/I'iiiior Hor.di ; of I'cvcloviiont "
_ . ) g ^
It;, in IrlihcJ______Total 7th - Isa.
i.^.prrjVod I LudG’cttcd
b) NEV SCHEME
i) Rambhadra Micro Hydel Scheme
(2X0.5 MW) 20 *0 0
: ij)cnditurc..IjprovQd .nnu- ,1 Plan outlay ■
12,00 30.00
Budc;Qttodoutlay
yyi z I “
45,84 25,84
ii) Gumti Renovation and
uprating scheme 40.00 96.00 100.86 500,00 200,74 261.60
Total of Hydel Generation 80,00 140.00 130.24 600.00 407,29 457e 03
Contd,
A / r T . T I T ■ ■'7I • J- X 7 t h r]
• if'/’ MrQjOrHoad of DGVolOjjiicnt
02. TI-IBRI-iAL i>UWBR_04. DIESELRsGAa.'t m Lirection and iidr.iinatration
,52. Machinery and Equi^.nent
OrII^a_E_Xi^LTOim
Scl] i:_e
ic B. ranura Gas (2x5 )
■J . 2x5 I'JW (2x5) Rokhia Gas TniJ)ikiig Set
c.Un-^pproved Schene
i. V/aste Ileat Rccovury Project at Barnura
Total (04)Total of GeneraltV.v
1or
", • -• “• ' Yo't“:r y’ii-pT-n
' ' ■ . .^pvrovccLApiorovocl Bud-cxtacl E^cponaituro .
Plan Outlay “6“' “ *
. Outlay Outlr-.yz z z z x i z z z ' z z m 5
100,00
720.Oi
90o.vj
9 Q 0 *00
1 Oo.O-i
900,0->
1 040,6c
39.60
1147.17
231 'rOO
1169.00
l ^cpendlturo
Outl-^.y
249.02
11 06.77 1317.bT
1400.00 2 0 0 0 V ^
535^1 0
25^0.07
•0.4^a
3324.6737J 1T 96
1 Op.62
535.1 3
2967.24
0.40
3611 .444068.47
:o. Mr-oor iio':-d^^inor
Plor d ci DovGlopoGnt
Tin. TJ H 2^.-'
.-pproveciCutl?>y
■?
[ ^ ^ ^ -jJud;;oftcd Expon- C u t a l 3 d i t u r e
5’
] 1 Z '’/..pprovo' Tiu{^c^ted‘Annual OutlayPlan Outlay
'’Exp on?" iTur g’
i. 35EV line and Sub- 8tation worksii; 11 EV L.!T* l.Liic,■l1/u-,45 XV ''ub n aMSorvive CoJinGctionill. SYSTEMiv. GOMHUNICi.O:IOi
152.0;' 152.0- 1 01,05 300.00 400.26 450.11
Total of Transnission . a...d -distribution 330.0. 390,0 623*12 ToaJ.bo 1 623.7. 1 057.42Contd....
1> .OUTLAY LKs) EXx-iiiNDITUIi^ 7TII U A H ^ j 2.
Major Heads/Minor Ileado of Developoent Approved
outlayBudgetted outlay
'909>«9QBspenditure
r s j s s s .
___— L % lakhs _________
Annual x^lan outla;^
6
Budgetted outlay
Expenditure
“ ““ ““ 0 "
RURAL ELECTRIFICATICN
CN GCING SCHEME
) other Expenditure 102,00 102.00 164.52 1221.00 429,17 491.69
i) HfiC (Normal)
ii) 408.00 408.00 354.79 1550.46 1479.85
Total of (c6) 510,00 510.00 519.31 1500.00 1979.63 1989.54
GENERAL -
ether Expenditure
On Going Scheme .)♦ Serving and investigation 4,00 4.00 3.37 15.00 11.16 10.53
), Vi/orkshcp and testing - - - 15.00 - -
.), Building - - - 70.00 3.40 1.00
ether Expenditure 13.60 13.60 6.66 52.83 45.89
Total of (80) 20.00 20.00 10.03 100.00 67.39 57.42
^ 0 -9^0-' GRAND TOTAL 1900.00 1960,00 2470.07 4600.00 7402, 68 7972.85
1-^ii r-i'£'i;i- -'
H:'.3 3? HoKi/fffriorHor/l of l. cvGlopnGnt
Non- CcnvGntional(*including solar pup, solar li liting solar TV, solar clock, solar power ■plants)
.pproVGdC u t l a y
;ign2-9cr;"^Ucl^QXtccl’ C utlr'.y
'4'11.00 11 . 00
! I "* _ „ “ 11cpon^iTuro“ 7!ioprovocl“ 5 u^:;ot%oH “’Expon?'iTuro‘
A n n u a l C u t l a yPlanC u t l a y
9.05 50.00 40.00 4-5.53
2. Solji_r_Thp_rnal. P.ro£i'anLe_ "(Tncloding solar liat wqtor systen, solar distillation j-lant, solar Drier)5 c Other non-c->nventional R nr thy Brograr.me ( Windpunp, wind {generator) 'x'TOgTc.LlUe
5 • C io~_ Bner.aX" Bio-gas __.lant , training- Prograi-iiie passifier)6 • SnoXc li s Chul1_/. Proj,rCiXfie. incloding snokeTess chulla installation training pro- grame.)
7. Setting Uj. of Hural ^nerey Centro0, Direction & ;^ini strati oil
Total ¥ uMi;x.GY
2.00 1.05 20.00 10.00 <3# 00
Oj
2.50
1 5 .5^
2.50
5 *0)0
40, ;o
1 .00
2.505.502.50
5.00
1 • 0^
5.002.60
5.75
10.00
10, OJ
1 0.00
/I y
2'0-#"0\j
2^0.Ou '
6.50
6.00
57.50
11 .50
1 . .5 026>9.
3-506 • 00
20.40
Q. oO
0# Ou
1 ^5#'ii43-£053
1. CUTLm--o 1AY THE7TH PLAl:ioV Major r!Gacl7MTnor““Head of Dovclopnont Approve d' Outlay
: ::i2oMor. i iBudgc'ftodOutaly *ESpcn " dituroI Z Z Z^ o-tSiZ7Si^Zp?^^ ZApproved jjugG'EtGd* Annual Outlav Plan Outlay
"’"Exp G iTuro”
' I Z I Z I I I C Z Z Z I I I I I Z z i z i z i : I Z Z Z C Z Z Z II z I z z :I Z^Z Z Z Z !Z Z I Z Z Z Z Z Z S Z Z ZjO'.' industries & KLNEhj.LS?052 i. Industries other thanVillage cc Snail Industries 713.00 710.00 39.24 G'j'J. Oo 1701.00 1 ,342.46
i i . Mining 2,00 2.00 1 .30 1 0.00 10,00 10.691051 4 i. Village cc Snail Industries ( Other than Handleon,Handicrafts & Serculture)
1 . Snail Scale Industries 125.00 125.00 120.53 330.00 576.50 512.632. Industrial Estate 5.OJ 5.00 - 25.10 23.70 0.033« Ilhadi cc Village Industries 3 0. ou 30.00 41 .00 02.50 122.50 134.504# Self Enploynent Proa’rane 1 00.OU 1 00 • 00 10.50 125.00 200,00 *103.50
“looVoo 553*57 1100.60 zeifTo' 211.61O'J000 001- Direction cc 05100 Adninistriation, m. •V mu -
1 03- HandleC)H, Ind. 110.0J ' 110.00 162.02 222.50 600.59 600.59104“ Handicrafts, Ind. 40. JO 40.00 23.90 102.00 70.01 70.41107- Sericulture ,Ind. 30,00 30.00 36.42 104.90 110.24 110.24
TooV ^ ”“”l"oo.o5‘ “ ■ 2S' 34'*' ‘429*.W'‘‘ '' '07772” '* ‘“ ™W7V240)) roT/ii.,— v/i)000 Industry Piincrals s 11 60,00 772.91 1610, 0 2926.05
1 . OUTLi'.Y AIC) EXPEriDITURE D U R I ^ T H E 7T H P L A N
e No* Major HeHd7Mziior"“ “ Hea^. of DevGlopnent
Z Z Z Z Z < - Z " ”Z Z ' ^ Z Z Z Z , Z ''SxjprovGd Budge%ted ‘“ExpGnT^i^uro'" T^pprovcd"” Su^gct^G^ “ExpGnHi^urc' Outlay * Outlay Annual Outlay
Plan Outlay
TRilNSrORT, RQiL.D j.ND mTlDGBS
107395400
1073055.^0 050- Land and Bulding001- Direction & Adni-
nistration
1 . 30^ 1 G92.95 4500.00 7015.40
003- i'raining 004™ Assistance to
rublic Sector Undertaking.
OOO-othea? Expenditure-
107307500- VII Trans ^ort
170.00
Other Transport Services P & D Cell
T' f(M-V'>/1 O7OOUUOO Yll Sranspor”t ;2.00
1 472Vo’o'
21 0. jO
2.00
1904.95
210.00
2.00
695.00 777.00
5.00
5200.00
m * o o
7.U>
7799.50
'1* OUTLAY. the 2TH plan . ~ 2 !L — -,*e NoT Major HeadjMinor 11989-90” I I ~ “” I lotja7th Plan*” I I ' —
Hoad of DevGlopnent Spproved'" “ BudgGted “'Epon~ ' TtpprovGd"” ”BudgGtcd“” '“iScp G nS i' ur g”*Outlay Outlay dituro Annual OutlayPlanOutlayL m I 1 1 1 2 ^ : I I I “ ;ZZIZZZZZZZZZZ « _I I I IC I _00000000 VIII CGMMUNICATIUlf 25.00 25.00 4.36 - 26.00 5.23TV' • -vH'h PtSilic. Ccnnunication, T5T00"" . “l5Voo“ "4.56'" 26.00 5.2309000000 IXSCIENCE TSCIIl'ruLOGIEWIluGI-IEmTa. Science rronotion Prograiiiie 1.50 1.50 0.99 6.00 10.35 4.79b. Scienco PocularisationPrograuDo • 4.50 4.50 1.00 60.00 79.55 05.50c* Conputor Pr . gr/..nrio 1 .00 1 .Ou 0.96 4.00 10.75 5.10d# Sottin(| up of Science centre 0.50 10.50 15.05 65.00 69.75 53.06e, Henoto Sensing Progranne 2.00 2.00 1 .00 3.00 2.50 1.00f. Assistance to State Councilfor Science Cz 'J-'echnoloQr 25.00 15. '- 1 0.00 40.00 62.00 40.00g. Bio-Technology Progranne 0.50 0.50 0.15 2.00 2.00 0.25li. Direction & - dainistiEtion • 7.00 7.00 6,20 20, 00 43.10 55.25
Sub-Total ;-Sciencecc ...... „ .....—— --—Technology. _ 40.00 36.95 200.00 200.00 252.95
3455 - ECOLOGY u ENVIRONMENTSub -Total j-Ecology 0: Environnent ■ 19.00 20.00 1 6. v,' 0 50.00:; 01.50 65.00T. T,H I'K. ,1 -- - ■10900000U0 IX SCIENCE TECHNOLOGY & ENVElw.NI^ENT70,09 60.00 52.95 250.00 351.50 317.95
Code No* • M a ^ o r Herxl/Minor”* „ ^ H ^'^2P 2t'2 ^ — ^ « — £ ^ i ^ i 2 *^^ ^ ,■ H e a d of D e v e l o p n e n t J^pproyodp "“rSdcc^tGd*” *"ll5cpen- TTppr'ovGd BudgG^tGd"" ’ESpGndi^urG’
Outlay ' Outlay diturc Annual Outlo.yPlanOutlay
Z'C Z Z Z Z Z Z Z Z I I , Z . Z Z Z Z Z Z . Z Z Z 1 Z Z Z Z Z 7 , ^ 1 1 Z Z Z Z 1 Z Z Z Z 1 Z Z Z Z Z j C Z Z Z Z Z Z 3 Z Z ' ,110000000 X GENERAL ECONOMIC SERVICES
11 03451 00 Secretariat Econooic Services (state ^Aanning Machinery)
090 (i) Strongthening of State planningMachinery (67:33 )
ii. EstablisJinent Cell ' 17.00. 17.00 17.00 • /)-7.0j y 47.00 47.00■ _ . :
101 ’state |)ianning Board (67:33) '
102 DiB(feri<tt Planning Machineryia) -L^istrict Planning (50;50)b) Untied Pu^id i ' 3*00 3.--'
;="‘- V i i a i i l ~ v - . ; .
11OOOOOVV X GENERAL ECONOMIC SERVICES 110345400 SUhVBYS & STATESTICS
112 Econonidc Advice an(| v ; ’ •statistics* : ■ 22,00 ) ' A' 22.00 / . • ' ' • 29*00 ’ 71.11
110 Evalitation 3*<^0 Vf. 2.09 '• ^.03 3^00 ’5.59 5*50!. i V . :v:. ‘
1. — >■ 'Z ^
1. OUTI^^y Al^D E X P E m i T U ' ^ DURIIC- T H E 7 T H P U N
Tg”N o # Major""h "o a d / M i n o r “H e a d of DGVOlorTaont
^ _____________ : ___________ _
107345200- TOURISM '01-Tourist Acconnidation**02-GBmDKAL
q^^DIRECTIjN & ADMINATION.104-Tourist Centre OOO-Otheay Expenditure
' ‘ourist Infomation Publicity ffourist Transport Scirvices.
11 03456-CIVIL 3 ii'MBS
110347000 3475-Other GeneralEcononic Services
Kegulation of Weights & Measuj’es*
-Tc T ^ U - X11000000 X General Econonic Service;
A p p r o v G d’Outl.ay
3 2 141.20
4 .117.66
9.65
7.3 070,. 00
* £15 .0 0
0»U0
130.00
1989^9*^ I ;""Bud^G^tGdO u t l a y
. _ _ _ ” __________ Z ”
’Ex p o n H i ^ u r G X p p r o v c d ’* Bu^r^ottG^.^^,A n n u a l O u t l a yP l a nO u t l a y
- - I f - - - ' -----------“ “ 5 ~ - - - • - ^ - ~
41 .20 ’ 30.71 20.00 84.61 67.01
4.11 4r14 20.00^ 10.75 10.77•7.66 4.25 20.00 0.51 5.09
9.65 7.70 20.00 19.82 17.437.25 20.00 23.21 20.93
* 70.00 54.15 100.00 146.90 122.03* Thie figure
Placed withincludes the fune P.¥.Di
of Ks. 10.00 Lakhs
22.86 24.43 70.00 74.00 39.40>
0.75 9.09 15.00 30.95 30.26
125 . 5^ 264.00 5 15 .10
Major Head/Minor Head o f Developnent Approved
Outlay
_ 3989-90 “ BudgelEted
OutlayExpendi'^ure
T o ta l 7tE P lan_ Tipproved Bu^got^e^ Annual Outlay P lan Outlay
Expen-ditur-e
0000 QO XI. SOCIAL SERVICES.□□□□ 00 Education*2202 □□ General Education. (SchouiL)
01 Elementary Education#oUl Direction andjAdministration 2.50 2.50 - 15.0b 15.67 0.50
□52 Equipment* 35.0G 35.OG 4,95 78,00 176.10 129.15
053 Maintenance of Quidings. SO.Ou 50.0 4.35 105.00 146.25 141.97101 Government Primary ^choqls.r
( Construction) 190.00 ^ 190.Oj 42.54 ' 117.OG 683*45 427.81102 Assistance to Non«-Govt* Primary
Schools. 2*00 2.0u 1.79 10.Ou 14.00 11,02103, Assistance to ^ocal Bodies
for Primary Education, — •« •i*
104 Inspection SO.Ou 50.00 56.76 75.00 160.79 178,27105 Non-formal Education* 2*0u 2.0U 5.00 6.16 0.13106 Teacher &. Other Services, 504.50 504.50 957*38 666,40 1806.29 3645.461G7 Teachers Training 2.0LI 2,0U 1.08 3.0u m 8,60 4.59108 Text Qocika* 25.00 25,0j 1.97 100.Ob 126,00 65.48109 Scholarship and Incentives, 6 0 . 0 u 60.00 54,00 250.00 283.97 228.72110 Examination, - - -
800 Other Expenditure* 27.00 27. OL 7.44 30.00 87.23 63,20te l s~ Elementary Education*
950;g0 950*00 1 i 32. 26 i 454140 3514;si 48$6;36
I t O U T L A Y AND E X P E N D I T U R E DUR IN G T H E 7 T H P L A N . _ 5 —
P«la“ior“Head/Minor ’ ~ L I I ~ ” 0 .90^ ^ " ~ ~ ~ ~ ~ ~ ~ ~ TBtal'fth pX^~. ~ ~ .2 ‘‘.}')~Cid ct g feCLiugettcu ()Exp: {iciiture ^npprovcio 5 Qudgetted ii-xpcjudituxb,
Joufiay Joutiay j }Annual plan t outiay j4 i joutlay t I
.3 ~ ~ ~ ^ ~ "" 5 6 7 ““q’
02- Secondarv Education* '• ' <
□ 01- DirSction and Administration.O*35 0,35 •-I 2.00. 2. It *0.44
□04- Research and Training 6*00 ’ 6.00 3.04 12.00. 25.34 7.31
052- Equipment 80.00 ' 60.00 5.60 105.Q0 326.29 250.80
□53- Maintenance of Building* 15.00 ^,5.0u 9.34 45.00 150.00 108.74
101« Inspection - - - -
1^3^ Non-formal Education* 1.50 1.50 3.0U 13.50 -
104- Teacher &. ^ther Services, 245.00 245*00 759^35 214.05 ' 742.98 1930.80
105- Teachers Training. - ** - 10.00 m
106- Text G o d s - - « - - \ —
107- TScholarsliips# 35«0u 35.Q j 5eOO 50,125 144*05 6 2*. 98
108- Examinations _ 0c15 ■- 0.1: 0.06 0.30 .. 0.57' 0.54
109- Gov^* Secondary ^chools (Construction) 163*00 1-63«0L 06.47 30U.0U 734.50 629.32
IIOv Assistance to ._^Non?-Govt* Secondary'Schools- • ■CDoDO 0.85 60,00 108o40 93.92
191- Assistance to Local -Oodies for Secondary Education* 10.00 tio.oc 25.00 45.00 39.01
800- Other Expenditure. 17.00 17.OC O 0IO 60*00 77,56 64.44
Tot a i *^econ_da_ry ^*^ucat^on,__ ~ .3 0 3 .01" ! - 1 -2370.36___
1. OUTLAY AMO EXPENDITURE DMRIKG THE 7THP PLAN^ 'A ! —
Cd Jia i □ r Hg-,a /r'.-’’.n. ..... . ' • w\ c:r.'
’uL/uioy
1
• b u x l a -
1 \
planjoutlay*
' - . ’'j {□u ;:iay f i
.1 ' ”----
i ■
J
;<pQv'.cii
1
0542
LANGUAGE OEVffLOPMENT.
3 4 5 6 7
/
0
■ i□01- Direction and Administration - - • ^ - t
102« Promotion of Moddrn ^ndia Language and Literature. 8.00 8.00 0.07 17.30 34.82
'4.1 s
1Q4- Sanskrit Education. 0.40 0.40 0.05 2, 00 1.65 n o 3
20D- Other Language Education. 1.60 1 .60 0.05 6.00 18,45 5.0180G- Other Expenditure* •1 •-4
Total | 4 Language Development* '10.00 10.00 0.17 25.30 54.92 1 1 .0 2
GENERAL:
□ 01- Direction and Administrationi9«50 19.50 23.59 18.00 59.16 58.32
00 2« Training. - -
□U4- Research • - ; -
107-^ Scholarships. - - -
108- Examination. - - ««• -
?98- International Cooperatxon *i>« « -
800- Other Expenditure, 0.50 0.50 23.59 2.70 2,50 1.33
Total:- General ' 'X o ' ( 0I d ' ^ O 6 I ' 6 ' 6
To.tr,I:- GENERAL EDUCHTIUN (School)
i d o i ' ^ g ' S i 3 7
1# O U T L A Y AND E X P E N Q I T U R E DURIING T H E 7TH- P L A N ,
Total 7th D l a r i ;ode
□ o
jMajor He|i^d/riinor.I-lsad of pveicfnmcnt,
1 909‘>90ove d $ Dj clg e 11-3 d
{outlay ^outlay{Exp an dii-:jr£ Ap pr □ va d C' $'^nnual plan
joutlay.
f Gudg j ht»2d {outlay
tfei:
1
32- GENERAL EDUCATION (HIGHER ) ,
02- Secondary Education.
105- Teachers * Training. - pm
03- University &. Hiqher r Education.
001- Direction 8u Administration. 7.0u 4,80 7.53 7.0u
102- Assistance to University. 30. Qu 40,fliJ 26.43 30.00
103- Govt. Colleges &, Instiitutes 21. □□ 39.00 59.84 21 .Ou
105- Faculty Development Programme. 2.00 . uou 0.96 2,00
106- Text Oook Development. 3.0G 0.20 - 3,00
107^- Scholarshipsl 2.0G 1.50 2.86 2.00
800- Other Expenditure. 25.OU 2.25 4.33 25,00
GENERAL E o CTcA tT j N(HIGHErT 90.00 90.00 104.421 ^ 0 0
_ _ _
!1 22Q20Q- general Education □4« Adult Educa'tion
2QQ« Other Adult Education programme
?Q200~Total: General fducations
,30«0u
T too' d q
30* Ou 30, 86
2t6l7lT
50.00
2547
104,60 91.00
8583.-69“
>03- TECHNICAL EDUCATIGNj
0U1- Direction &, Administration
105*. Polytechnic.
107« Scholarships.
0.60
2.65
1.50
0.60
2.65
U 5 0
0,27
1.23
2.54
4.00
20.00
1.50
□UTtAY AND EXPEl^DITUi^E DURI^G THE TTH PLAN. ' ^ 3 U A A.O
€o de No,
jMajor He§ d/Minorof Development*
I____________ t9Q9*^9Q _____________ ___________TApproved {fiudgetted i E x p e n d i t u r e 8Approved
OoutXay 9
jAnnual plan ^outlay.
Total 7th plan»____________JSudgetted lExpenditure*joutlay
10e*- Examinations,
&. nstitutes, 0.20
0QQ« Other Expenditure. 1•50
6.75
1.50
5.92
1.09
30.50
14.00 -
TAL: TECHNICAL ELiUCMTIuN. 15.00 1 5.0u 1 1 .05 70.00 . 0 38.32
2204- SPuRTS &. YOUTH SERVICES (HIGHER )
101*H. Physical Education 4.75 4.75 2.80 Pm
102-* Youth ^elfare Programme forStudents. 4.75 4.74
1 04-* Sports &. Games, 0.50 0,50 0.56 •ii
IOT/hL:_S_PORTS & GAMES:______________ _ 10,00 3.38 42.00 1 3*29
I.Social ^erviceorts &, yoath 1)001 Direction &. Adminis-rvices, tration 11.00 - 11.00 11.00 15.00 15.00 13.00,00,000,00, 2) 101 Games &, Sports
(Physical Edu.including)School Sports) 12.00 12.80 22.80 38.80 38.00 63.52
II) Hi^^her Youth Services. « 8.003) 102(Youth Services for
Students. 28.48 28.48 28.48 18.00 27.20 101.17i)Schocl « - 9.20 -
i i ) Higher - - - 1 2.0b4) 104 Developraeot of Infrucastruture
(Gomes &. Sports), 68.32 68.32 58.32 176.00 176.00 143.92
5) BOO-Augmentation of Grant- in-aid.(Other expenditure). 19.40 19.40 19.40 1 3.00 13.00 55.06
/
U U'lTI.Av AMD L/TF.;\:niTUK‘E DUriJ JG ^TH PLAi, . - 3 4 -
Qv- '^^Bc'd o f Dsveiopmt ■ cl
I6
___ ____________________ _______ ____________ ________ifApp.-ruv ci !iOudgett3Li "TH up a r i a:l ’: : r d §/l;.ip:covpdOoutioy I'QU'tilay 5 §A inua l p lan { o u t l a y$ 5 i I! outlay.-: 0
a
a ) School ~
b) Hegher -
140*g0
10.QJ140.0G10,QU
14D.0G3.36270.00 20.uu
27 0 .0 0
42.00
376.69
13.29
Total Sport£ _________________
22Q5« ART & CULTURE:
1G1- Fine Arts Education. 2.90m). Strengthing of the Muscic CoXiege. > «
i i ) Grantg to Non-Govt, ^ultureal Administrtion
Promotion of Art &. Culture.
15U.00 143.38 290 .OCI 312.0b 309,90
2.90
102-103-
104-
105-
107-
000-
Archae clogy•
Archives,
Public Libraries,
Museum^
Other Expenditure
0 . 4 0
0.15
10.00
0.75
0.00
I^T^k*_^fT_&_CJjLTURE_. _ 15.0021000000 7otal : Education: ”* 10OOTOO
0 . 4 0
0.15
1U.0U
0.75
0.00
’i 5.oa"
1 .55
0 . 3 3 4«QQ
3.00
0^50 2 0 .GG
0.02 12v0U0.00
I '1C 11 z r ir^o.ijo’231*0,7T " * ”* 2*967.00*
. -57.69.9070.08
01- Ur^jn Hsalth Services Allopathy.221 0- Hedical ^ Public Health1. Hospitals L Dispensaries 130.00- 130.0G2» Oirsction &. Administration 10. Gu lO.Ou
113.30
L 4.6u
150.0G
70.00
459.00
73,00
473.26
41 - 22
I* the Seccnth Plan* 3 C -(Rs*in Lafths)
CodeNo*
Mojar Head/ Minor Head of uevelopment. 1U09-9J _ .___________
h^pvd# Judgettedoutlay outlay
, _______Total Seventh plan ^ ^ ^ ^ _ .Expenditure Appvcj^ -• dydgetted Expenditure
nnual outlayplanoutlgry
5 6 7 m 0______2 ______________ ___________________ 3 _ ________ i _ ^0 3- Rural Health ^ervices ^11 ope thy, 221 0-~Medical &• PH .
1Q3-P.H.C. 20Q.0Q 20Q,0Q
□ 1- Rural Health Services *- ther System of • Medicines«
206.95 350«0u 6Q9.50 794.06
1. Ayurvedic Dispensaries 6.00 6.oo; 26,24 40,0. 62.00 55.1 3
2. Homeopathy 6.00 6.00 6u. Ou
05--Medical, Training &. Research 90,00 90. Ou 74.01 300.00 320.00 293.66
Q6-Public Health,
u Drug Control 4.00 4.00 2,21 1 5.00 1 2.50 7.632, Health ^tatisties 0,35 0,35 0.15 10.00 * 2.60 1,153, Health Education 0.35 0,35 0.19 l.'OO 5.25 0,374. Public Health Laboratory
^ther expenditure.•V 0,30 0.30 0,19 40,00 4,05 1 ,64
101- Prevention & Control of Diseases, / * - 24.00 -
10 2-.. Prevention of Foud ^dultration. 10,00 m —5, - 50:50 Sharinq ^chemes.
a. Nl.n.E.P. 95.Ou 95.00 170,55 230.00 377.00 623,60b, T,D. Control Programme 1-0.0^ 10. OU 1 ,49 30,75 1 3,29
1,05.00 105.00 17 2,04 1U70.00 407.75 636,89
222210 Sub-total Medical &. Pt ljilic Health 5l52,00 552.00 559.00 1300.00 20 35,65 .2305.21
the Secenth Plan»■ ^^6-
Major Head/ Minor Head of Development.
(Rsiin LalLhs)
iqo9-9a _____________ _Appvd* Oudgetted
outlay outlay
_____ ___ ^ _ Total Seventh plan ^Expenditure Appvd» '^udgett^cT "**
nnual outlayExpenditure•
plan outlgry
z I i r T L ‘ "5“ “1 1 “ r - - - - - - ~o
221 5GU'« Water Supply and Sanitatian,□ 1- IjJater Supply.
JQ1- Direction and ^dminiitra tion ( P U i O )
352- Machinery and Equipment ( P B D )
101- Urban li.>ter Supply:(a) P.w Td .
(b) Agaxtala Municipality
t o t a l " s u p p l y
1 02- Rural liJater ^upply*a) P . U . O .
b) R.O.
Sub-total : Urban-T tr
2- ,
•105- Sanitation Services
|35.00 30*0G 30. OG 150.00 150 .OU 150.Ou
05,00 0 5 .OU 101 .05 250.00 375.00 404.00
45#0u 4 5 .Ou 45.00 2u0.00 220.00 220.005 • 0(j - *.
170.0U I65 ipu 176*05 600.Ou 745.00 774.00
190 .QG 190.00 190 .OU 1075.Ou 1075.00 1075.Ou
31Q,Qj 310 .Ou 251.83 IHPO.OG 1 305.60 1 275.00
170.J3U_ _ ___ _ _ 1 J 6 . G 5 _ 600,00 745.Ou 774.J30
500.Ou 500.00 441.03 24=75.00 2460.60 2350.00
a t e r _ U £ f ^ y ________ 1 7Q»QU___ ______________ ______ tX§*— ^ __
a)i^ural Sanitation (R J ) 20.00 20. Ou 20.Ou 35. Ou 35.00 35.00
b) Urban Sanita tiun (PUJD) 20,00 20.Ou 22.40 50.00 . . 90.Ou. 131 .03
107-191-
Eeuieage Services (Pb'D) Assistance to Agartala. l
1 O.Ou 10.Ou 13.99 40.00 40.00 43.01
Manicipality 30. Ou 30.00 30.00 100.Ou 140.00 140.0L
Notified Areas, — - * ■ -
GTAL t Water "Supply and Sanitation 750*00 ■ *# 704* 27 3000.00 - 3473.04
1. OUTLAY Aim EXPEHDITURE DURIITG 7TH PLAN
Code 1‘lajor Head/jlinor Head of Dcvelopnent
1989-90 Total 71ih PlanNo. Approved
OutlayBudgettod outlay
Expenditure Approved Annual Plan outlay
Budge tted outlay
Expenditure
2 _ 3 ________ 1 6 _________ 0
13221600- Housing iGovt« Residential Duildingg«
)6- General Pool Accamodation'(Residential) 00,OJ 72.00 6o.:;a 250*00 0 800.32
37~ Police Housing 75.0u 71.00 49^45 300;Ou - 210.25
□ 2- Urban Housing.
D3— Housing Goard 25.Ou 25.O j 132.50 132.85
30- Assistance to Public Sectir:a) Model Housing 1 0,00 10.Ou 10.00 50. Ou 41.0- 41,00(i)Agartsla Municipality - - tm - -
(ii) Notified ^rea - - . •-* - -
u2- Urban Housing JO- Other Housing:
(a) Subsidised ndustrial Housing 5.00 5.0U 5*uu 30.00 29.00 24. Ou
(b) House Building Advance 64. Ou 64.Ou 64.00 135.00 135.00 234.00
(c) Housing Statistical Eell 1 ,uQ 1.00 1.00 2.50 2.50 3.60
3— Ruical HousihgiOOr House-sites to the Landless 65.Oj 65.00 53.11 200.00 275.00 262,00
□□-Other Housing(a )Lou Income Gr« Housing 20 .Ou 20.00 19.82 50.uO 50.00 66.14
(b) Economically Ueaker Section Housing 25. Ou
f
25.Ou 24,10 I Q D ' ^l O O ' ^
25. Ou 25.00
(c) International year for shelter Homeless
for 10.00 25.0u 25.00 50.00
Sub-total: Housing 3BG.0U 337.06 1300.0U - 1490.16
OITTLAY 'AIJD EXl-EHMTUILE DUiaNG 7TII PLAN
ZodQ I-Iajor IIccid/Minor Iload of Dovolopnont
19CS-9d Total 7ifch PlanNo, Approved
OutlayBudgetted outlay
Expenditure Approved Annxial Plan outlay
Budgetted outlay
Sxponditure
2 4 ____ ________ 6 J ______ J 0
3 2 2 1 7 0 0 - U r b a n O e v e l o p m e n t i^ t a t e ^ a g i t a l O e v e l o p m e n t *
I - A s s i s t a n c e t o W g u r t a l s M u n i c i p a l i t y .
3 « I n t e q r a t e c ‘ e ve l p m e n1 A s s i s t c n c e t o N o t i f i e d A r e a s ,4 « Sul m ^ r e a I m p c o v e m e n t »1 - A g a r t a l a M u n i c i p a l i t y ,5 - O t h e r U r b a n ^ e v l o p m e n t1- A s s i s t a n c e t o N ^ - u i f i e d . A r e a s ,Q*' G e n e r a l4 - Town a nd R e g i o n a l P l a n n i n gb t o t a l ; Ur b a n Q e v e l o p m e n t s
- I n f o r m a t i o n &■ u b l i c i t , t )1 « F i l m , 0 0 1 - D i r e c t i o n &. Aumn.i O - O t h e r s , 0 Q 1 - D i r e c t i o n s . . Sdm-n,) 3 - R e s e a r c h &. T r a i n i n g i n l ^ s s
C o m m u n i c a t i o n31 -* A dv* t , i ^ i s u a l P i _ ^ l i c i t y ,32- I n f o r m a t i o n C e n t r S ,3 4 - P r e s s I n f o r m a t i o n S e r v i c e s ,3 6 - F i e l d P u b l i c i t y .
3 7 - Sa ng s &, Drama S e r v i c e s ,
Qm "
i 2 8 , 0 0 1 2 8 , OG 1 2 8 , 0 0 3 5 0 . QU 521 . 9 4 521 , 9 4S m a l l and Medium A r e a , . . .
2 1 , Ou 21 . 0 0 21 .OU - - -
30 , U 0 3 0 . Ou 3 0 . 0 0 7 5 . 0 0 1 0 5 . 0 0 1 0 5 . 0 0
1 0 0 , Ou 1 1 0 , 2 5 r 0 , 2 5 2 7 0 . 0 0 34 2 , 2 5 3 4 2 , 2 . 5
1 , 0 u 1 . 0 U ' 0 . 7 0 5 . 0 0 5 . 0 U 2 . 7 12 6 0 . OU 2 0 9 * 9 5 7 0 0 . 0 0 - 9 7 U 9 0
1 . 5 3 1 . 5 3 1 , 5 4 2 . 6 3 2 , 2 58 , 2 9 J l 2 9 ^ . 2 9 2 6 , 0 0 2 2 . 8 7 2 6 , 1 2
- - - 2 . 1 0 0 , 4 0 0 , 2 12 , 8 7 2 , G 7 2 , 8 7 1 0 , 2D 2 3 . 6 6 2 3 , 1 99 , 8 4 , 9 . 8 4 9 . 8 4 • 25, 00 3 0 , 7 5 3 0 , 365 , 1 1 5 . 1 1 5 . 1 1 '■9.50^ 8 , 0 0 1 2 . 3 3
4 2 . 5 0 . 4 2 . 5 0 .< 4 2 . 5 0 1 5 . 0 6 - 184^v^2 1 0 0 , 8 9 .2 3 . 4 B 2P. 4B_ 2 Q . 4 Q 1 2 , 7 0 1 1 9 . 8 7 1 2 0 , 1 2
0 , 2 7 D . 2d 0 . 2 6 4 . 8 6 2 . 9 2 2 . 8 2/
U OUmxY AHD EXPEUI>ITURE D'cRIHG ( TH ?LAIJin lakhs)
CodoUo*
’l Iajor Ileads/ltliicr Head of jDevclopnGut
f9'09-9T Total 7th PlanApproved.outlay
jjudijettedoutlay
Expenditure Approved Annaul Plan outlay
Budgetted outlay
Szpenditure
1 _______1-2- Publication.
J7.
16.71
1 5.32 351.77
0
- Community Radion &. TVTOTAL;-
5«C» iiielfafe Oeptt. 227-Eedcation
2,28
4.551Q0,QU
2. 20
4.551Q5.00
2.29
4,551
15.00 -
6.50 1 27.00
15.93
12.60 362.0 2
larship stipend,^cheme for educational Development
- Economic Dev,
• Schette for economic pBvelopment
UJ1 Oirection &. Adminitratiun
, Direction ^ Administration
'T6./aJ’Uelfare of ST/5 C/‘~'ther. Oaekuard ~~ ^iasses
- Uelfare of ST*
Direction &. Admn.
- Economic.Development
« Assistance to Public Sector etc.
« Education
- Health
- Hoissing
« £th_er , Exg_endit ur^.___ _ _
50.30
07.1G
20.60
1 50, 00.
13.70
69.73
22.95
90^07
23.75
50.30
07.10
20.60
I'sa.Ou
1 3.70
69.73
22.95
90,07
49.00
&7.26
20,60
T57.66
9.97
50,01'
21,22
00.37
243.75
263.25
40. D u
5477oo
35.70
235.00
20. 00
492.00
4,0 u
205.66
339.62
63,33
600761
35,70
235.00
20.00
49 2.00
4. 00
107.69
430.75
62,1 0
600.54
64,66
260,90
170.21
290.09
_22U00100. 0 0 '
JQJ •10.0U
0 2_, 50 ’070.00
_0 2t5^070. oTl
110.80 ’9J2.6^ “ 1D~.0'u
__________ _______________________liJelfare of Oackuiard Classes
220.00 10. Ou'
U OUa^lY AND EXPENDITURE DIKENG 72H PLAN 4 0
Jo do Sfo,«
MajorHead of Dovelopnent
T T59«9T7Approved
outlayBudgetted outlay
Bspendlture Approved Annaul Plan outlay
Budgetted outlay
Expenditure
0
Tcibal ^^esearch BOO*- ther tixpenditure
oOirtiction &. Administration
OthersSub-total: liielfare of SC/ST
/ a n d G » 3 « C * _
1.77
_ 2* 23_
4.0U
‘4gq7oo
U 7 7
2.23
4.0U
223000*- 15.0G2230~LabGur and Employment 01«Labour.
22300001- 1 0 2«-lilorking ^ondititns &,
^afety223002- 2230-Labour 8.£mployfflent
5 ta to.223000 ■1. Craftsman Training
Programme(ITI's)
6.0U7,50
28.50
Appreuticeshiptraining __ 1..00_Sub-total: Labour ^ ^mplbyment: 60.00
15^00
6.007.8G
19.00
1 .00
2722,3500 Social Security &• aielfareOalahar lOO.Oi
J2-Sacial Jelfare .Suototal87.50
1.77
,ij.ie.
7.00
3 . 0 u
7.00
6. 40
6.39
4,17
2.07
3S2«17‘
15.Ou
14’32'icTo
13.40
9.70
6.846.78
15.95
I.Ou
75.Ou
30.0015.00
72.00
6.00
51.10
22.6523.50
63,10
6.00
10.50
1621.78"
4S»$8
17.7422.17
22. 26
6.00
40.35 198.00 114.05
97.89 197.00 59U 57. 61 6.33
^nd Exjjenditure during__the__ 1 tjh jjla n ___^M -
(Rs» in Lakhs)
de No. Major Head/ Minor Head 1989-1990 Total Seventh p la n
of Development ' Approv. Qudgetted Expenditure. Approved udgetted Expenditure.outlay. outlay plan outlay
1 2 3 4 5 6 7 8
2236 □ G- NUTfilTlLtN
0 2- Oi£tribu^uib_of Nutritions Food and Oeveraqes.
1Q1-a)Special Nutrition (T,U)Programme(MNP) 125.00 142.00 140,09 562.1 0 5€r.tQ 517.45
b)Sp ecial Nutrition(Galahar) 45,00 .31.66 500.00 137.47
72236021 (22-2236-Nutr.ltuion,102-Mid- ay-Meals 290.00 290.00 250,00 1500.00 1240.40 1045.94
Sub-tota1:Nutrition 460.00 V- 421.75 2000.00 1700.86Lecal r\id S<. ^'dvice- 2,00 - _ 2.UU ____ 2,00 10,00 _ 10. Du 10.00
I : Tot 1 Social Services: 4964,00 5229.03 1 3231 .Ou . . 21T37.0S
3.42 205b-Stationer^ and Printing 25.00 25.00 23,46 90.0b 113.0u 111.17
2-205900Public Oork*
/I n c; Q . i) fCl- Const, of Generala UD 7 j pool office. 70 72 101 .38 270 - 576, ?1
jii) Police(Non-Tesidential) 30 23 53.64 80 259.7'‘“Total" ii 100 - 160.02 , 350 - 8 35.97
Subtotal : General Service: 125.00 - 183.40 440.00 947.14
GRAND T0TaL 16700,0J ~ 17263.31 440Q0.00 « 70017*24( ector I to XII}
T r a r
I I . Physical Target and Achievement during the seventh Plan#
" 'O C T E-------------------- ----------------------- total Sevent plaB
1 9 8 5 - 9 0 Cumulative at the end of 1 989>>90____________
Target Achievement ^rchieveaent
2 3 4 5 & 6 7 8
4 b, /I / . /) L.L f t 0 ^ r y \ / i T i
» Prod_uction of food;';;rains %
1. Rice
2. V/hoat
3. Pulses
4. Maize
Total of Foodgrains ;
*000 M.T. r>
I !
I f
*000 M.T.
480.00
6.50
5.50
/
457.65
6.50
6.04
1.76
471^95
475.00.
5.00
5.00
485.00 .
457.65 -
6J50
6.04
1.76
471.95
457.65
6.50
6.04
1.76
^71.95
5. Oilseeds
6. Sugarcane
7# Jute & Mesta
»000 M.T,??
^000 Bales
9.00
120.00
80.00
10.20
120.00
47.50
8.00 ' ■
120.00
150.00
M o . 20
120.00
47.50
10.20
120.00
47.50^PASum^tion of Chemical Fertilisers s
n v
- i p t
*K)
»000 M.T.55
t?
6.36
3.24
3.20
5.86
1.87
1.37
4.50
2.00
1.50"
5.86
1.87
1.37
5.86
1.87
_____________
1 12.80 ' 9.10 . 8.00 9.1D‘ ■ ~ ■ ■ 9.10
Il^Phvslcal ^araet and Achiov^meni, during the seventh ^lan
iO• Item■ 'i
"tJni^ Total Seventh J^lan
1985-90
Cumulative ai ihe enof
1989-90
Tarqet Achievement Target Achievenent AchievoDent 1,2 3 4 5 6 7
?isJyilibut_i_on of P.P* Chemicals ;
(TGchiiical grads) *000 M^T. 0,18 0*14 0.25 0.14 0.14
Production of Seeds i
a) Cereal »000 M.T. 0.534 0.534 1.50 0.534 0.534
b) Pulses 0*008 0.008 0.20 0.008 0.008c) Oilseeds 0.011 0.011 0.12 0.011 0i011
d) Jute & Mesta .0.018 0.018 0.04 0.018 0.018
0.571 0.571 1.36 0.571 0.571
DistrJ-buticn of Seeds s
Cereals *000 M.T. 1.77 1.84 1.83 1.84 1.34
PulsOH ft 0.23 0i22 0.20 0.22 0^22
Oilseeds n 0.18 0 . 3 3 0.12 0.33 0.33
Jntq 5< Me stti' '' If -K- ~ 0,06 .. 0.04 0.04 .0.04 ^0.04!>----- !*-- ,------
2.24 2.42 "'■2 : 1 9 2.42*^ 2.42
Item
II.PhvslcaI ^araet and Achievement during the seventh Plan
Total Seventh Plan (Sumulative ai the end
1985-90of
t989*-90
Target Achievement Target6
Achievement7
Achie.vene nt b
Area under H,Y._V s
Rice
V/heat
Maize
Total area under Rice s
•a)Area under Fertiliser s
b)Area under P.P.C.
c)Per hact. consumption of Fertiliser nutrient
*000 Hact. !?
U
!l
»000 Hact. f t
Kg/ Hact*
I. Cropped Area s
Net
Gross
Cropping Inrftensity %
• • Q- area under H c Y >V i
Rice *' %
»000 Hact.5!
Wheat %
2 1 O 0OO4.00
230.00
382.00
180.00
33.50
278.00467.00
167.90
75
10.0 ■
188.50
3 * 6 0
2 . 2 0
251.00
331.30
102.00
2 7 .5 0
258.00435.00
168.60
75.10
100'■; ■/
220i 00 3.00
305.00
256.00
200.00
278.00467.00
1 6 8
7 2 . 1 3 1 0 0 .
M a i z e 1QQ
188,50
3 . 6 0
2 . 2 0
251.00
331.30
102.00
2 7 .5 0
258 4OO
4 3 5 ,0 0168.60
75.10
-100
i O O
188 .-50
3 . 6 0
2 . 2 0
251.00
331.30
102^002 7 .5.0
258.004 3 5 .0 0
168.60
' 75.10
1 0 0
1 0 0
II>Physical Tar/j;et and Achievenent during the seventh plan ^ ^
en Unit Total Seventh Plan 1 9G5-90______ _
Cunulative at jihe end of 19G9-90 „
Tarj e.t. iVchievepent . Tarfcet Achievenent Achievenent
m ' X HTTSIiANDRY )
S t a t e D« I, l a b o r a t o r y , - D o -
Central Voty, Medical Store -Do-
District Vet3- i Modical Store ' -DO-
Distribution of Piglets Nosf r o n G c V t . F o, r n .
Supply- of Poultry Birds to farmers Lakhs
Supi^ly ox Ducklings in side -DO-the State,
Supply of Ducklings out side the State,
IRY D W B LOl M m s
Fluid Milk Plant
Dairy Coop. Union
Rural Dairy Centre
H,P.C,S.
112
1300
-Do-
Nos(Cun)
-DO-
-DO-
NoSa
1o20
0.50
0.10
1111 0 0
112
698
0.740.205
0.020
11
1
90
11180
112
2646
1.7981.69
0.137
1
1180
112
2646
1.7981.69
0.137
11180
• II»Phvsical Target and Achievement during the seventh plan*
Item Unit 1989-90 Total Seventh Plan Cumulative at the end of1985-90 1989-90
Target Achievement Target Achievement Achievement2 3 4 5 6 7 8
e a t i o n of a d d i t i o n a l w a t e r ea i n hac.
7 5 1 . 0 0 7 5 1 . 0 0 4 1 8 5 . 9 0 3 8 2 4 . 0 6 3 8 2 4 . 0 5
n o n s t r a t i o n of i n p u t n e t h o d f i s h c u l t u r e
180 1 8 0 775 7 3 2 7 3 2
G r o u p n e e t i n g of e d u c a t e d f i s h farriers
4 2 2 4 , 4 2 2 4 1 9 7 2 2 1 5 8 8 3 1 5 8 8 3
P i s c i c u l t u r e b e n e f i t e d 3 5 2 0 3 5 2 0 1 6 4 3 0 1 3 2 3 4 1 3 2 3 4
ainin^' of fif-h f a r m e r s 2 5 0 0 2 5 0 0 7 9 0 0 7 4 1 0 7 4 1 0
■oduction'of x i s h s e e d ( i n n i l l i o n ) 1 5 0 . 0 0 6 1 2 . 0 0 533.57 5 3 3 . 5 7
‘o d u c t i c n of .'lish ( i n M . T . ) 1 8 5 0 0 1 8 2 0 0 7 1 5 0 0 7 1 6 4 3 7 1 6 4 3
•ter a r e a b r o u g h t u n d e r 'oduction of f i s h C u l t u r e f i s h e r i e s (ha*) 1 1 4 5 2 - 7 4 .0 2% (Incr
f r o n l e v e le a s e 7 4 . 0 2 % ( I n c r e a s e
f r o m l e v e l
' LacustriiiG f i s h o r i e s (ha,)
' R i v o r i n o f i s h e r i e s (ha,)
icroase of p r o d u c t i v i t y p e r h a c (kg.)
I C u l t u r e i6ishorieG/-—
I L a c u s t r i n e
I R i v e r i n e
4 5 0 0
5 5 0 0
1 7 0 0
8 0
14 0
at t h e en d of of 6 t h P l a n ) 6 t h P l a n )
N i l I'Jil
11*54%(Increase) 11,54^(Increase)
138,80%(Increase) 138.80%(Increase)3 071%(Increase)
Iten. Unit "lQOQ-^90 Total seventh plan____ . 1 2 Q 5 r 2 0 _ _
Cunulative at the end o: 1989-90________ _
Tarfcet AchieTenent
R H E ^ T S
1. Production Forestry.
2. Soisial Forestry,
3• Other
1.
2.
Creation of new Plantation
Maintenance of Plantation
3. Advance action of next year Plantation
4.
5.
6.
7.
8.
9.
0,
Nursery beds
Construction of road
Maintenance of road
Construction of bridge
Maintenance of bridge
Construction of culvert.
Construction of i) Office building
ii) Quarter
iii) Latrine
in hac.
in hac.
in hac.
I?frn
Nos.
Kns.II
Nos.n
ti
S!
u
II
5950
5200
180
11330
755
8 6 9 8
1 0 0 0
1 2 0 0 0
8
29
2
1
Target Achievenent Achievenent8
7346
7732
268
19495
14040
430
29889
35661
1559
15347 33965 67109
985
3548
1 0 1 2
49555
2.40
16.25
2
1
2980
49000
24
66
1
2
2
4
4
4
7972
1 7 7 6 8
6143
8 8 1 7 0
41.89
43.25
3
1
10
1
3
4
29888
35979
1559
67426
7972
17768
6143
8817041,89
43.25
3
1
1 0
1
3
4
IteuII»Physical ^arg;et_^and_A£hieveDpnt_^diu7^ii£ _th£ jejrenth 2.1apj_
b-uil;,
5 &I'oi r.l r eventli^jP^.an
19S5-3QOu.;Ti3..'.‘'::I.vo at t/io end 1989-90
1
Tnr^et A c h i e v e s nt ToTj^Gt' “6
^ch j.G venent... 7
Achievenent■“ gT ' ‘
.R,P & P.G,P ;
0. Construction of
i v ) S t o r e N o s * 1 1 2 2 2v ) B a r r a c k II - 5 5 5
v i ) R i n g W e l l II - - 1 1 1v i i ) K i t c h e n II - - 6 6 6
v i i i ) C o n n u n i t y H a l l (I - - 3 3 3i x ) M a i n t e n a n c e o f K i t c h e n 1? 4 2 4 2 2x ) O f f i c e - c u n - q u a r t e r II 1 1 1 1 1
i i . W a t e r c o n s e r v a t i o n s t r u c t u r e ft 5 5 5 0 4 5 4 51 2 . B u l l o c k s u p p l i e d P a i r s 3 3 3 3 31 3 # F i s h e r y n e t s u p p l i e d N o s . 3 3 3 3 31 4 . G r a d e d b u n d i n g H a c . - - 3 5 0 3 3 8 . 5 3 3 8 . 5
F 0. 0 D s
i ) C o n s t r u c t i o n o f G o d o w n N o , 5 2 2 9 9 9
..NO. Iteu
Il^Physioal Target and Aohieveoent durinf^ the Seventh plan
Unit
5 1
1 2 S = 2 2 - .
Target
T o t a l s e v e n t h p l a n
1905-90
A c h i e v e D e n t _ T a r g e t
' ~ ~~6.
A c h i e v e D e n t
____
Ciinulative at the end oi 1989-90
Achievenent8
COOPERATION
I. Short fern Loans
II. Mediun Term Loans
III, Long Torn Loans
IV, Retail Sale of Fertilisers
V, Agri. Produce Marketted
VI. Retail Sale of Consumers* goods by Urban Consumers* Cooperatives
VII, Retail Sale of Consumers* gppds through Cooperatives in rural areas
VIII. Cooperative Storage
Rs, in croresIt
It
7 . 0 0
2 . 0 0
1.50
8 , 0 0
15.00
14.00
0. 0 2
2 . 0 0
3 . 0 0
0 . 5 0
5 . 0 0
15.00
14.00
0.02
1 0 . 0 0
5 . 0 0
25.00
0.50
12.00
12.00
1 0 . 0 0
0.28
^ 5 0D
10.53
1.39
1 1 . 5 2
6 7 . 8 0
42.92
0.16
5.7510,53
1.39
11.52
6 7 . 8 0
42.92
0.16
SI.No.
1
ItGD*' "Uni'-E •"____________ ___________________________
19G'5“9'50 ___ ?o^al 7ll Plan ^unulci^ivG cPE "^he_(1935-1990)____ end of_12^9-l990_
« _ Target^ Achievement _ T a ^ e t AchievementI I I ? ””’
Achievement
10,000 11793 60,693 ( 60,693 )
68,120 -
- 482 29,450 22,755 -
- - 170 * 116 -
* No release from GOI for 70 groups.
Salaries of staff.
162 1000 2104
:20 - 91 124
- 104 - 404 604
16 38 50 44 124
5000 3260 24500 23025 76777
5000 1308 25000 27107 51754
II. RURAL DEVELOPMENT
1. I.R.D.P
2. D.VI.C.R.A. Group•
land Reforms
1• Diroction A n d Adninistration Meant
2. Regulation of Land Holding and Tenancy>
a) He-Settlement of fanilies effected by Restoration of possession of Land to Tribal Number
b) Legal Assistance to Bargadars -do-
c) Introduction of Land Pass Book
3. SHARING SCHEM) ( 30 ; 30 )
Assistance to Ceiling Surplus Number Land
4. Other Expenditure Construction of Tahasils/Repairing/Maintainance.
3• Housing for the People
a) Allotment of Housesites
b) Allotment of Government V/as±p 1 and
Number
Number
Number
Tten "UnTE J9B2-J[99U
^Tar^et Achievcmerxt
■ “otal"VTl-pTan----^(1^85::199o )_ _ _ _
^Tar^et _ _-^chiGvenent_
"CunulatTve at~’tHe o^-'1282-1920.
Achievement ___
Number of villages
acros
Lakhs of Maydays
Number
in lakhs
LURAL DEVELOPMENT ^ndTlle f orms (C6n\ d »)
M o r c s m e n t of Land Reforms
i) Maintenance of Land Records $Mouoa finally Published)
3) Distribution of ceiling surplus land
lURAL DEVELOPMENT PROGRi^.MME
JRY(including M E P Sc RLEGP)
3,R,E,F..
a ) R . W . S . ( M i \ R K - . I l )
Population covered
b) Sanitary Wells (RSP)Sanitary latrine constructed -do-
PANCHAYAT RAJ
DIRECTION & /iPMINISTRATlON
Construction of Office building 4 Units for Dist* Offices/Directorate
Purchase of Book/holding of 22 Units Seminers/Exhibition in Block/State Level,
R A I NING
Construction/Repair works ofthe Institute Building 1 Unit
Holding of Seminor/Conference/ puschase of Audivisual equip- 1 Unit ments/furniture/payment of T,A,/D.A, to Non-officials
70
6.62
20.96 24.31
600 nos
1.20
952 nos
1
30
1 No
41
14.16
19.53
19.371
410 nos
0.598
952 nos
1
23
3 2 0
92.46
72.00
2584 nos
7.49
69
8
1 No.
317
7 0 .3 1
96.114
126.91
2 17 2 nos 3.55
1904 nos 1904 nos
69
465
1598
96.114
126.91
2172 nos 3.55
1904 nos
1
69
xton"
ii^ll^£X£^-'^£^i S^£^J2S_'the_Seventh_PlGn
^UniT ” T9B9"1^9^“ “Total~vTl“PToH ‘” " " ~ " - _ ( 1 9 8 5 -1990), ________
_ Tar^^ot Achievenont Ta:^et Achicvenent- . Z Z Z 2 I Z Z Z Z -. Z Z Z Z Z Z^Z Z Z Z Z ZC! Z Z Z Z 'y^ ” ” ‘
‘Cunulr'tlve at'^tho end of_1989-J[990_
A c h i G V G D o n t----------S*” - - -
-).^NCHAYA T R A J ^ ^
rant-in-aid/Contributions
instruction of Library-cun- ^ading room
Dnstruction of Panchayat ghar
Dnstruction of Market shed
iplementation of Horticulture/ iciculture schene
IIPURA TRIBAL AREAS AUTONOMOUS
Jhene for Denons. on Agri./ )rti. crops*, RejuvGnation ' Orchard.
-nonstration on Agri. Crops stribution^ of Agri. Minikits.
stribution of Agri. inplenents d P.P. equipments on subsidy.
stribution of Push Cart.
heme for demons, on Orange d Pineapple.
910 Units
910 Units
910 Units
1500 Units
Demons, (No Minikits(No Rejuvenation
(Hect.)
Minikits (No) 4923 Nos, Dem'ons (No) 1974 ”
H.C. Sprayer(No)750 ” Foot sprayer(No) -
Push cart (No) 100 ”
Orange (Hect.) 40 Hect Pineapple(Hect,)60 Hect
20 Nos. 18 Nos. 400 Nos. 400 Nos. ^0 .
10 Nos. 8 Nos. 60 Nos. So Nos, 60 Nos,3 Nos, 2 Nos. 25 Nos. 25 Nos. 25 Nos,mm
mm
2598 Nos, 1643 Nos, 1643 Nos11,560 » 10865 10865 "
\
• 77 ” 62 » 62 ”
2110 Nos, 984
35
1 2 9 6 63913
1842
446 Hect 420 Hect
2 3 2
408.5 Hect. 229 Hect.
1 2 9 6 6 "3918 »»
1342 «
2 3 2 "
408,5 Hect 229 Hect
o 'l^on
• 2 -
- Y s -
Unit “ “ T9f9~1^9U “
P-hiIsical_Tar£et and Achievenent durlng_thG_Seventh Plan
Target^ « ^ . Achievenent
■^otal“vTl"PTan “ “ 'EuHuIa^ivG-af ^he - _____ End of_1989-1,990
Achievement
TRIBAL AREilS AUTONOMOUS I F T* Cori 3 ^
Demons, on Horti. crops, distribution of Horti, Minikits.
Demons (No) 690 Nos. 130 Nos. 2979 Nos, 2178 NosMinikits. (No) - 272 2200 2150 -
2178 Nos, 2150 -
Rejuvenation of existing Orchard
Hect. 40 Hect, 125 Hect, 85 Hect. 35 Hect.
Rehab, of Jhtimia Fanilios through establishment of Agri./Horti based project
Families(NO) 100 Nos,
Project, 1 ”
100 Nos,
1 "
1000 Hos.
12 ”
900 Nos,
12 "
900 Nos,
12 ”
Maintenance of On going Rehabilitation project
Project (No) 12 ” Family Ccvered1225 ”
(No)
2 !?30 ”
25 " 2070 ”
23 " 1770 "
23 ” 1770 ”
Soil Conservation & V/ater Management
L.D.Work(HGct) 300 Hect W , H ,structure 34 ”
(No)
30 Hect 10 ”
3410 ” 272
2635,5 Hect. 230 ”
2635,5 Hect 230 "
Development of Market 1. Development of 3 Nos,RegulatedMarket,(NO),
- - - -
2. Developm*ent of - Market Site,(NO)
— 4 Nos. 4. Nos, 4 Nos.
Construction of - Sale Hall(No),
— 46‘ " 32 »» 32
Construction of - Sale Stall(NO)
- 157,.. « 89 " 89
SL
d a . - I - - N-'cL^-'
’1 XYYY
'. iv ^ %.fA^,L,s.* V.*. V ^ V * L ' V - ,iC*“,
IX
T_ j
Item O' Unru- AYA
W . - > -
1 9 8 9 - ^ 0
2o^ 3 c'
jQ-’a.T';'-'*-'«-' 7-.:::hi.e\''V:a0n‘b •-
I 4v I
‘- .q r i c u l tureo
lo Scheme for Demons, on DemonSo (No) Agri/Horti ^ropa Minilii‘l:x(No)ReguventatiCn orchard«Reguventatloxi
(Hecto*)
2c' Demonso of Agrx Minikit.Crop s/Dist of Agri Demons,,
. minikito 3e' Dist. of Agrio
Implements &P. P • equipment«
4e Dista of Posh Cart PQsh Cart
49231974
Ho s p r a y e r 7 5 0Foot Sprayer *«
5# Demonst* on Horti Demonst* Crops* Dist of Horti (No) minikit« Minikit(No)
IQO
690
6«* Rehabo or Jraiias families *
Families(No) 100 Project. 1
7c* Maintenance of Rehabo Project(n2)) 12on going Projecto Family(No) 1225
8*' SoiJ^ater Conservation.L.D.Work(no) 300
Hector,W.S. Structure(no) 84
9«1 Devc of Market. Dev. No. Constnxition Sele Hall*
211094
35
130
272
100
260
30
10
To-'cc-l Seven-^h Pi a ( 1985-90},
' ja r g o t J AchievcmGn’h<(«< • r - mm» ■■ » » -V
259811560
77
134236920
262525
400
2979
22 0 0
1 0 0 012
252070
^ 4 1 0
272
4
46
164310865
62
129663918
164/
232
2178
215C
90012
231770
2635
230
4
32
CrmLTlative at the end of
4 -
jA ^hieve m e n t i
8o!
16431086i
62
129663918
1842
232
2178
2150
90012
231770
2635
230
4
3 2
3.' T
J T ’ "5 ; 6.I-------------- - r
I>•!
9 . D e v * o f M a r k e t ,
3 , A n i m a l H u s b a n d r v e
C o n s t . , o f s e l e S t a l l
1 * C a t t l e D e v . S c h e m e * N o . 2 2 5 u t , 2 2 5 u t
2.' P o u l t r y D e v * S c h e m e . N o * 1 8 u t 1 8 u t
3 * D e c k e r y D e v * S c h e m e N o * 1 9 1 9
4'# P i g g e r y D e v * S c h e m e * 1 8 1 8V ■
5*' G o a t c r r y D e v * S c h e m e * 1 0 0 1 0 0
6» Rehab* Project,
Strengtheming o£" Rehab* Project
L a n d l e s s J u m i a s •
O n g o i n g Project (no)
1 3 ? 8 9
1 3 8 5 u t ^ 1 3 8 5 u t ,
1 2 2 u t 1 2 2 u t
6 7 7 u t 6 7 7 u t
1 0 7 3 1 0 7 3
200 200
l O O F a m i l y s l O O F a m i l ^ 5 0 0 P 5 0 0 F
2 0 2 7 7.
8 9
1 3 8 5 u t .
1 2 2 u t .
6 7 7 u t *
1 0 7 3
2 0 0
500]?,
'■“■ " T - - ■ “ I 3. ( 4. 5. 6. 7. 8.
.shery.
Creation of New water areas•Dist. of Fingerlings.
Hect.
No.
150
11,11,000
150
500,000
2400
6500,000
2299
6135,000 6135,000
Maintn. of old mini barrage. Hect. 50 50 200 195 245
Maintn of on going Rehab coloney. Nos 7 7 7 7 7
Rehab, of jumias familieso NOc 100 - 400 400 400
Forest.
Resettlement of Jumias# Family(No) 100 500 422 422Production Forestry. — 540Hcete 541 1390 1412 1412Cash-crops. 200Hcet. 200Hcet* 200Hcet,
Industries•
Industries Training centre. No ' 4 4 18 54 54
Distr of yarn. - Nil Nil 16257 ut. 16257 ut. 16257 ut.
Asstt.'ti' Rural Artisans. No 200 « 1016 816 1 816
Asstt. to State Co-opt«& Apex wevers Co-opt. i AM.-
—•fKV J,.
12■ mn ...»
10 10
Sericulture Scheme. 2 2 2 2 2
T. 3 . 5T z : T'■r /• Coroppratiorie
1 • Grant in aid forconst, of Branch/Mini/ Deptt/Store for/Lamps/ Pacs.
2Grant-in~aidfor working capital to/iLamps/pecs.
3. Grant-in-aid for managar^l grant to Lamps/Pacs
G> Health.
Const of health Subveentre. Ut«
2« Dist. of Medicine Patients,
3* Mobile Dispensary Unit* No
H. Tribal Welfare <>
t* Nucleus BudgetQ - Family.
E. Dist. of Jhum Paddy Seed* Family.
3« Jhum Weeding. Family.
4
255^00 Lakh-
3 5
48
3 8 0 0
18.000
1 5 . 0 0 0
Fund placed
60
6 3
63
42
35
205
155
35
205
155
? 7Compo.eted Completed
According to According to According According tcneed
4 9
5000
24«000
16^000
need
4 9
23400
24.000
69.334
to need need
49
13520
24*000
68.112.
4 9
13520
24.000
68*112
■'1. 5.
^ > 07.
l o C o m m u n i c a t i o n .
1 . R . W ^ S .B r i d g e / C u l v e r t s . 1 0 0 J 6 P r o v i d i n g D r i n k i n g
8 0 % 1 0 0 % 9 6 % 9 6 %
w a t e r i n r u r a l a r p a s I009< 9 0 % 1 0 0 % 9 6 % 9 6 %
2 . M i n o r I r r i g a t i o n . ~ * 0 0 ? ^ 5 0 % ino>i !X>% 8 3 %
3 . G r o w t h C e n t r e . — - . 0 0 % 6 0 % 1 0 0 % 9 2 %
4 . C o n s t , o f A D C C o m p l e x . — 1 0 0 ? ^ . 1 1 % 1 0 0 % 8 2 % 8 2 %
'ifcn Unit^
ICATIGN AND FLOOD^O.NTROL.
cr and Modiun Ir r ig a t io nPotential Created
or Irri^^ation rouncj. Water
Surface Wcater
Ha(not)
Ha(net)
:ionnand Area Developnent,i) Coiistraction of f i e ld KM./Ha.
channel
)•) Land shapinr; and Leveling Ha.
0 Construction of field drains. KM/Ha,
.) Planning and design,
) Area Protected
-) Length of enbankr.ient
« S R
^ nE R A T I ^
ydel
unti 3rd Unit (1x5 KPaO
Ka.
Ha.KM.
1 Set
1989-199^ ‘' '’Total VII' Plan
_ - c h i c v c D o n t ^
’Sunula^ive'^'a^ ^ h e
, 1P£; £^-.'^969-1990„
Achiovenent . ^ ^ ...
1000 Hect* 5 (Gross)
6 0 0
2400
3 0 0 0
1.25 Kn. 125 Ha.
75 Ha.1.25 K n /
50 Ha.250 Ha.
lOjOO KM 8,00 KM
Nil
635
1841
2476
125 Ha.
800
5
Nil
15 (Gross) 2(Gross)
23554000
6 0 0 0
1 0 0 0 0 11,005 Total-
2(Gross)
7370
34,315
43s555 Ha(net)
0.9 Kn/100 Ha. 0.9Kn/l00 Ha.
2.5 KM/100 Ha. 2.5 Km/100 Ha. 325 Pla. 325 Ha, •
lonoo
50
3230
21,07
23,390
124,69
Balance Pay- Completed ment to contractors
1 x5 M a’’
I ton...................... ...... ...................... ................... ...................................................... .. " ■" "
Unf€ " ... . 1 0 & 9 ~ 1 9 W " ” " *” ~^ot¥i ‘Vll"Pl'an " UunuTa'frvc""'^ '£>10X'12SI“20.1___ 2^ . J 2^2.~195P„
I I . P h ys ica l Tar,:ot and AchiGvenoirb durinr the SevGiith Plan
Tarf^Gt Achiovenent Tar not^ . . . „ „ „ „ ^ ---------- „ g ^ _ AchievGnont 7 ”
Achiovonont
)¥ER;?IERiiTIOM ('• )Hy:lel
Maharani Micro HydGl ProQodt (2x0.5 MI )
Ranlohadra Micro Hydcl Prooect (SxOi5 Mfj
Gunti Hydro Elactric ProjGct Ranovation <S< Uprating S cIi g d g s
2 Sots (2x0.5 n < 0
2 Sots(2x0.5
Incroasins of capaci~ tics fron 8o5 M\'/ to 12
Nil Nil Erection and C onin i s s i o ni nf ■ of 2x0.5 m Maharani Micro Hydel Generating Sets
Connissi -ned Y7ith part loadinrc
Sitp develop- m i i t Congt- ruction of WG ir 5 Power house, Pro- cur cncnt of Plant and MachincriGSGtc.
ProcuroriGnt c. Installation of Syixhon and Balance Civil Works
A part of Wei^^, pow -c.r house p r o cur on g nt ox natc- rials have boon con- pletcd
Survey works, approach
Siteicvelopnent
resilential buildings, weir, power house pro- curerient of plants and Machi.neries.
Survey v/orks and a part approach road. Site development c< residential building have been cop- plctod.
SurvG}/ v/orks and a part of approach road, side develop" nent and resi-> de.ntial building and weir pov/er house have been conpleted,
Completed agreement concluded with M/S T .S.L.
Improvement of Power Channel by providing additional Syphon and
for Syphon raising the Works height of the
sane stabila- sation c-f hills constru::tic :i
Capital Main -tenance of Unit i o( II conpleted and protection V/orks on hills against sliding pro -tocti.'n
Capital main -tenance of Unit I cx II completed and protection v/orks on hills against' sliding,protect i n works
h dItbn UniT
5
1989- jjy
Tar,. - 4- - AchiGvoLiont
’ “ ^
-)
nti Hydro Eloctric0,1 oct Ronovation h ratinr; Schcnes
) MV7, Gas Turbine Sots Daraoura
i M'/ (Revisod 2x0 P W ); Turbine Sots at :hia
Total^’VlI pTan ““ Cuniu!La'^ivG*”a'f 'fhc ^ ^ It9.3§-90l _ _cnd p;i:_1989-1990^
Tarr:;Gt AchiGvcnont /..chievenGnt . . - . g _ „ „ .
Capital nainto no.ncG of orij^^inal lyp// gene rating units and other associa^ tod works.
2 Sots (2x5 MV/) Nil
2 Sets (2x8 M O Completion ofcontrol roon building, foun -dation of G.T Sots residential a Non- res id ential buildings switch yard C< eroctirn'and0 oor' .1 s s i oning of r: NoSo G,T,r-, 4“ c
Nil Erection and C onn i s s ionin,p;
raising the height jDowerchannel, residential 6< non-re side ntiGl buildings partly con- pleted and agrcenent
c J - ------ -------- ---
conc3-udGdvfith m /sT.S.L for Syp)hon Works
Completed
Residential and Non-Residential buildings partly comi^leted, and agreem.ent concluded with M/S T.S.L. for Syphon Works,
2x5
Unit-I commissioned, construction of control room building and Sv/ithh yard conpleted and residential andnon-residen™ tial build- iii/';s partly
c orip 1 e't e d «
Erection & Commission -ing of GoT Sets 2x5 KW capacity
Unit-I commi -ssioned, construction of control building and Sv/itch yard completed £k residential and non- res idontial buildings 'artly completed
1x8 MCom*nissioned
•ID.
b±1. P, -1 i.C.,
Unix
■’3‘
™ t j i & Sejv£nth Plan
T a r ^ G t-
9-9° ' ^ ' T ’o ’al 7 l i V la r r ''^CumulatTve at tHe'■ 1 9 £ ‘- 1 9 9 0 _ _ _ e n d of 1 9 8 9 - 9 0 _ _
AchiovGniGnt T a r g e t A c E i e v G m G n t TLchicvGnGnt
M ^lIgSION &J)JST^BUTI
.. Transnission
^Gunti- A^artala 66 S/C 2nd feeder with Sub-Station at Badhcirghat, A/^artala..
,Nev; Transnission 132 KV and 66 ICV syston i) 132 KV lino fron Agartalo. to Kumarp:hat to Kailashahar
1 0 0 Kxi. Mil Nil
2 1 0 K n i)
ja.) 66 KV S/C line fron jBdharghat to Sonanura ia Bolonia,
Balance i) Partly Survey Conpleted Works, Stub Sotting, orec'cion of tov/ers betvrcen Khov/ai to Kunarghat section(13 2 line
Comi::iiss ionin^66 KV 3/C line f'.nd 56 EV S u b -Station at Badhargbat
i) 132 IC\ S/C line from Agar -tala to Kunar ghat, via Ka- nalpur c< Khowai (110 Kn)
Conpleted C 0 nni s s i o n i ng 100 Kn, Lino : and 66 KV Sub-Station at Dadhar,i^,hat,
i) S u r v o 3 W o r k s p a r t l y oonx^le - t o d 7 0 % of m a t e r i a l s p r o - c u r o n e n t , S t u b S e t t i n g a n d G r o c t i o n of tov/ers p a r t l y c o n p l e t e d .
i) Survey Works partly conpleted yO 'o of nate- rials pro- curnentjStub Sotting an>;I erection of to\vers portl}; conpleted,
ii) HaianceStub Setting c’< erection of tov/ers in Bad-har^ghat to Scranura via IxKhia (66 j'lV line).
ii) Badharghat-^ii) 66 KV S/C Rokhi"'- secti''"'mine fron conpleted Badhargiiat C onn i s s i o n o " t c S o nanura VJorks be- via Rokhia tv/een Rokhia- (43 Kn) Sonanura is partly Conpleted«
i i ) B a d h a r g h a t ii)Badha.
R o k h i a S e c t i o n - g h a t -c o n p l e t e d an d R o k h i ac o n n i s s i o n e d s e c t i o nv/orks b e t w e e n c o n p l e t 0'R o k h i a - S o n a - t'. c o n n i -n u r a p a r t l y s s i o n e dc o n p l e t e d , v/orks be
tv/een Rok h i a - S o n- n u r a pa
- l y c o n p l e t e d .
• Item Unit 1989-90 Total Seventh Plan 1 985-90
Cumulative at the end of 1989-90
Target Achievement Target Achievement Achievement
2 3 4 5 6 7 8
:gMISS & DISTRIBUTION
Dransnission (contcl.)
Nfew Transnission 132 KV
Lii) Augnentation of 132 KV Sub-Station at Ar.artala
a) Augnentation of 66 K V Badharghat Sufc-Stn,
2 Sets (2x7.5 Connission. Conpleted Comniissioning Conpleted
b) Erection and Comniissioning of 66 KV Sonanura Sub-Station
c) 66 KV Sub-Station at Udaipur andBag af a (Augno nta^ ion)
MVA Transformer)
2x10 M A transformer
“ing of 1x7.5 KVA capacity transformer
ov 2x7.5 MVA capacity transformer
Completed in all respect
Preparation Completed Installation Tender finali-
1x6.3 MVA
ck finalisa- tion of tender for 1x10 MVA capacity
Nil Nil
of 2x10 mil, 66/11 ICV transformer o< other materials
Installation of 6.3 MVA, 66/11 KV transformers
sed'for 1x10 MVA,66/11 KV transformer
Works completed in the year 1933-89
1 No, of 6.3 MVA & 1 No. of
Energisation of Completed Installation Completed6.3 MVA trans -former at Udai-
3 MVA res- pur Sub-Station pectively and 3 MVA trans
former at Bagafa Sub-Station.
of 1x6.3 M A , 66/11 KV trans- formar at Udaipur Sub-Staticn and 66/11 KV 1x3 MVA transfer -mer at Bagafa Sub-Station by shifting the same from UdaiTMiv* Qn ■n
Tender finali* sed'for 1x10 MVA, 66/11 KV transformer
Works completed and av/aiting for commissioning.
Completed and under running condition.
b b
^''11. a.nd Acihley£ment during^the^Sei^nth^P^an
Item Unit 1989-90
Target.
Achievement
“ ~ ■
Total Seventh Plan ‘985-90
Tarcec Achievement
CXimulative at the end of 1989-90
Achievement
8 '
ISSION & DISJIRSUTJ^ON
nsniosion (cc.,xtcl,) Transmission 1:52 KV
contd.)
Construction uf G6 KV Sub“3tation at Bolonia
Au:' Gntcition 66 KV Sub-Station at Telianura
I S
A^gnGntation of 33 K\’' Sub-station at Kaila- shahar, Kunari^hat, Khcv/ai j 1 e 1 ianur a Bishal^arh j Molagharj Badhar^hat, B g 1onia j A n ^ >"pur •
) 33 KV NGV/-.Sub«Station at CollGgG- Til-la-Agar -tala and Jatanbari (South Tripura)
1 No. of 6.3 Nil MVA
1 No. of 5 NilMVA
Nil
Nil
Coni^'ruotion of Nil 66 IC/ Sub-Stn. at Belonia,
Kil
9 Nos, Sub-Stn. Balance v/ork Conple Addition of of capacity to conplGte -ted . capacity by
all Sub-Stn.15.5 MVA
2 Nos, (2x3+ 2x0.5 )rWA r.Gspectively
Nil
Not conplated
Nil
installation01 transformers, Addition of 15*5 ^ 7A capacity in the 9 Nos, of.Sub-Stn§.
Construe.' This -.work Construction -tion'of has not of 33 KV Sub- New 33 KV taken u':) Station at Sub-Stn. during College^Tilla at Coll- this year and Jatanbari m A 1 T
15.5 MV.:\ capacity added in9 nos, Sub- Stations.
15.5 MVA in9 Nos. Sub« Stations,
Not conplete.d
I I • A^tlieyeinent ^uring_^the^S£ven^h_P3^an - f e ?
' T’989-95’ Total Seventh Plan 1985-90
Cumulative at the end- Ji8£-20_______
Target Achievement Target Achievement Achievement
2 3 4 5 6 7 8
33 KV.SYSTEM 0ntd )) 33 KV Line s 25 Kn. N il N il Construction Conpleted
o f 2.5 Kn. 3525 Kn,
11 KV.SYSTEM11 KV Distribution Works
a) 11 KV line
b) L.T. line
d ) 11/0.43 KV Sub-Stn,
121 Kn.
122 Kn.
14.167 M A .
l) Consuners 25*000 Nos.
KV line.
Construction Conpleted 11 KV O.H. 121 Kn. linoof 16 Km., line-121 conpleted11 KV line Kn.
Construction ConpleteQ L.T.-O.H. Conpletedof 20 Kn.L.T. line
Erection and Conni -ssionin^i' of 11/0.43 KV Sub-Stn. of total capacity 2.795 MVA
Total Nos, of Consuners =7, 5 00
line-122 Kn.
Conpleted 14.167 MVA Conpleted 11/0.43 MVA Sub-Stn.
Conpleted Total Nos. Conpleted Consuners 30,5000 =25.000 Nos.
121 Kn.
122 Kn.
14.167 MVA
.30,5000 Nos
NO., r9G9-9U* Total Seventh Plln ^muTative^at the end
6 6 19G5-90
II. Ph; sJjDal_Ta r _ejt ^nd Achievement during_the_S£venth_^^ ^ Iq ^
Cumulative at the end - o f J 939-90________
Target Achievemtnt Target Achievement
Z i b 6 7
Achievement
Chan,"o of Conductor
Installation of Pilfer Proof Boxes
COMIvimiCATION
C onmunicat i on
167.5 Kn.
17,800 Nos«
Change of Conpleted Conductor=21.5 Kn.
Installation of Pilfer Conr^letad Proof Boxes = 500 Nos.
35 Nos. of VHF Sets and 7 Nos. of Telerjrinters and PLCC=20 Nos.
Nil Nil
Change of Conpleted Conductor=167.5 Kn.
Installation Installation of Pilfer of Pilfer Proof Boxes Proof Boxes =17,800 Nos. =14,000 Nos.
167.5 Kn.
14,000 Nos
30% Works Completed.
Connunica- PLCC for tion arr- Badharghat,angenent Rokhia,of the pov/er Sonanura,Udaipur, supply systen Gunti Procured, with load VHF Set Procured distribution installed at centres different inpor-through HE/ tant load contrGS. VHF PLCC &Teleprinters
Survey and Investigation Two sites at Works ^ r e - Investigation Paticcharra in Progress on different and Saikar- rivers throughbari river ' out Tripura
by C.W.C. for - Micro Hydel .'^r.hpnp
Investigation under Progress
I: vesti--'gation itPaticherr? and Sai^ karbari continued
II«Phvsical Target and Achievement during the SQv&nth plan.
Item# Unit 1989^90 Total Seventh plan Cumulative at the e n d o f ___ 1 985-90______ ___ 1^989-90
Target Achievement
GENERAL )
Building s
Workshop and Testing
Traininry
Tools and Plants
1500 Construction of Sq.n. Residential c<
Non-Rosidential Buildings 400 Sq • o *
3 Nos. Testinn: instrument 8< other instrunents
Nil
Nil
500 Sq.n. Completed
Completed
Nil
Nil
T a r g et.
6“
Achiovorient- Achiever.ont________L_ i / .»
Construction of Residential & Non-Residential Buildings 1500 Sq.m.
Procurement of metar testing benches(3 Nos.)
Training of the departmental staff outside the state
Tools and Plants for section office for using in Electrical Maintenance Works.
Completed 1500 Sq.mi
Completed
Training of departmental staff deputed to advance Boards for upgradation of experience
Completed
3 Sets
Item,
II«?hvsical Target and Achievement during the seventh plan.
Unit 1 989-90 Total ^eventh plan Cumulative at the endof 1 985-90 ___ 1989-90
Target Achievement Target AchieveF.iGnt p Achievouoi^t,^ 5___________________ «_______ / H
ra l E le c t r i f ic a t io n V illa ,-e 758 Nos. Village-
169 Nos.
ConiDleted 758 Nos. of V i l l a rce E l e c t r i f i c a t i o n
763 Nos. C o n p l e t e d
7 6 3 Nos.
Punp Sets
nventiojnal JBn e r g y A
s t a l l a t i o n of s
•' S o l a r PV Irri.;;;aticn P u n p s” S o l a r P V lichtin.-' s y s t e n s
'* Soj^^r T. V.
•' ..Solar C l o c k
21 7 Nos. 65 Nos, Coniiletel
Nos, 10 Nos,20 Villages
20
5
-5'--
217 Nos, ofr\inpsetE n e r g i s a t i o n
:60 Nos.-16villar^es :50-
24 5 0
,3 . 15
E n e r g i s a - Enerr'isa- t i o n of t i o n of3 7 4 Nos, of P u n p s e t s P u n p s e t s 3 7 4 Nos.c o n p l e t e d
57 Nos, ■ -75 Nos,— 4 6 v i l l a 2 o s . 4 6 V i l l a g e s
4 0
”f2-4 0
12
Jl^Physlcal Target and Achievement during the seventh Plan
Item Unit 1989-90 Total Seventh Plan (1985-90)__________
Cumulative at the end of 1989- 90________________
Target Achievement Target Achievgi-1 Qat, iichieyo-L\GJ: 't.~7 8
Conventional Enernv Sources(Contd..»)
allation of
' Solar Power Plants 1
’ Solar Hat v/ator system 2
’ Solar Distillation Plants 10
* Solar Drier 2
’ Lew 3.ift Hand. Punp 10
Wind pumping system
* Wind Generator 1
* Mast for wind napping 2
’ Bio-gcxs i)lants 50
' Gassifier 1
' Smokeless Chullha 2000
' Training programme on Bio gas plants 1
1
2
8
2
6
1
2
46
'I
1505
1
3
5
25
4
25
4
3
2
100
.1
5 0 0 0
1
3
5
2 0
4
20
4
3
2
. 91
1
4505
1
3
5
2 0
4
2C
4
3
2
91
1
^505
1
II>Phvsical Target and Achievement during the seventh Plan
Item Unit 1 989-90 Total Seventh Plan f1985-90)
Cumulative at the er.d of 1989-90 ______
Target Achievement Target 'Achievement Achieve* 0
2 3 4 5 6 V y
-Conventional En0r,p;v Sources(Contd, )
Inf:tallation of Training Programme on Smokeless Chullha, 3 20 20 20
Installati: n of Setting up Gran/.lural Energy Centre
of Urja1 1 4 4 4
• i n d u s t r i e s 5( MINERALS s
Villa.f'ie o< Small Industries
Small Seal,,: Industries
1 Units functioning No,»000(cum)l4 14 14 36 36
' Production Rs. in lakhs 3000 3000 13000 12600 12600
[„ Persons em,ployed No.*000 42 42 42 110 110
* tjr ia 1 Estate/ Ar e a s
1 Estate/Areas functioning
(Thousand)(cun)
No. (cun) 10 8 10 22 , 22
I I . Physica l Tarpict and AchieVGnent clurin,. thj _ 7th Plan
To, ^ t " n Unit
5Target
T989-90
Inclustria_l Estate/Areas (Cont d . )_
No* o f units
'Production.EnployLicnt
-X^A^^Atrie,s Wit j i i ji.. tjie^ 1 {e v ieV' o I CV I C .
ProductionEnploynont including per tin e
ProductionEnploynent
D is t r ic t Industries Centre
Units R g .roistered
No. of Artisan Assisted
Financial Assistance obtained from Financial Institution includin-;^ .Dank.
in p.qsition
General Manager
Financial Manager
■ P y i r - - i g : > r > + , M n n n C f P " P
No. *000(Thousand)0.100 (c u n )
Rs. in lakhs 1700
No. 'OOO(Thousand) 1.5 (cun )
R s . in lakhs
No. *000(cun)
R s . in lakhs
No. *000(cun)
No.(cun)
No. *000(cun)
R s . in lakhs
No.
No.
Wo-
225
13.3
3 0 0 0
6
5 0 0
3
15
Achievenent ■ “’5““ ” “ *
0.100
1 7 0 0
1.5
219
18.3
3 0 0 0
6 ,
7 0 0
3
15
TolEal* Seventh Plan Gunula’tivc*' at 1985-90 the'end of 1989-
Tar/^et " “6 “
0 . 9 0
7500
6
Ach i even e nt A oh i even c nto
223
16.5
3300
2.0448
1 6 0 0
4
15
1.04
5400
3.7
975
50.4
700020,00
1800
9
35
1.04
5400
'3.7
975
50,4
700020.00
1800
9
35
"Jtcn*
I I 0 Physical Tarr^Qt and Achievenont durinr: the 7th Plan
- » On i f "T 9 ^ 9 - 9 ? To^aT ScvGntH Plan"" SunuTa^ive at
19C>5-»90 the oncl of 19G9-
_ « ^ ^ ^ . Target, - - 7 — - Achievenent chieVenent_
idustries & Minerals (Contd.)
) Other Housir^
) Subsidies Industrial Housing No. (cun) 12 12 200 16 16
imstries and Minerals (Contd.)
illar^e &. Small Industries t
Direction Administration>
riandloon Industries
Irai.iing Nunber 200 190 350 405 190
Supply of yarn u 6,185 6,140 30,000 28,671 6,140
Srant for Construction t? 166 166 2,590 2,498 166
Pachra 51 3,530 3,500 60,000 66,441 3,500
Loinloon to Handleon ?? mm - -
Handloom, Hut t? - - - -
Modernisation n 30 23 500 497 23
Assistance to Cooj). ti 08 6 50 18 6
Spinning Mill
Robate Rs.in lakhs Cloth v/orth Rs, 63.00 lakhs have been covered
Cloth worth Rs. . Cloth worth R s . 481.45 lakhs 63.00 lakhshave been covered.have been
covered.
f!nntd..
/ 5II.PHY5ia\L TARGET AND ACHIEVEMENT DURING THE 7TH PLAN
1909-199Q. TOTAL 7TH PLAN
i:
(1905-199G)CUMULATIVE AT THE END UF
j 1909-1990,
ACHIEVEMETT !a CHIEVEMENTITEM jUNIT jTARGET | a CH IEVEMENT TARGET j n x u vw, .u.. , p u n xuvu. .i_.v,
Transport Subsidy
Grent to TAUICS Ltd.
Yarn D'lnk
Janata Subsidy (State)
Rs. in Lakhs
Number
Number
Rs« ibn kakhe
Dying cum-PrJcessing House Number
Marketing Complex at ^alt Lake .Number
Grant to Empria
Handlcom Seminar
Research &. Cevelopmunt.
Direction &, Administration
HA I Cf^F£S_INDUSTR lES
Research .. development on Handicrafts(O C C )
Transport Sbsidy
Rebate
Training uh Care &. iJamboo,
Number.
Number
Number
1
1
2.0b
1
1
1
Rs. in Lkkhs -
Number 60
Rs. in Lakhs ^
Rs. in lakha -
Number400
NumberApprosticoship
Assistance to Handicrafts Coop/^nits ”
75* grant to Handicrafts Artisans.”
1
1
2.0u
1
1
U
20
1 -
5.50
80
30t0u lakhs (Goods sold)
200
4U0
Rs. 1 6i 221 lakhs
1
1
96.63
1
1
14
23
1
10.1 3
1000 970 1 fiOG
320
70.00 lakhs (Goods sold)
34.00 lakhs (Goods sold)
1050
10
38
1 340
1
2.00 lakhs
1
1
14
20
1
5.50
80
30,00 lakhd (Goods sold)
200
g7D
^ { V .
1909-1990. [t o t a l t t h p l a n
■ (1905-1990)CU M U U T I V E AT THE END OF 1989-1990.
U
T *
ITEM
~ 2 ‘
JUNIT
T „ j.:jTARGET
r " "
p8, Manegerial grant to ^aop*
9f ^hare *-apital to ^oop*
10. Rquj materialo ueptt,
11 , Publicity,
12* Directi\.n &. <‘dministration
4. SERICULTURE INDUSTRIES. Extbnsian Programme,
i* Cultivutian j;f Mulberry
Mumber
It
Rs * in lakbsI-
Rs* in lakhsII
-IM J
L. Reising of Mulberry saplings (lakhs) *'Li* Assistance to Individual groujers "
LV, Construction of pencing (in thbusand. F T S ) ”
'2, SERI CULTURE SEED GRG ANI5ATI JiM.
'i.Mulberry [JFL^ in lakhs)
li, Eri.
3• MmRKETING i PROCESSING .
i# Farcheee end Mulbejery ( i n ‘lakhs)
ii, Rciii silk ( in lakhs)
« TRAINING ? R LC R A M£]E .i* Training to 'Villagers
5* Direction &. Administrations( 4s* inlakhs)_________________
6* Publicity )Rs* in lakhs
_ Number
It
2 .0 0
Number 400
10 ,002500
30
0 .20
0.G3
Number 1000
jACHIEVEMENT
r 3 “ 1 ^ ~
TARGET
:?.0U
290
26,35 1 250
le^^OOO 05£0
■ 2.02
0.119
0,016
61O.QU
1,00
5.00
1.00
0.050
0.020
1 .Ou
|ACH lEVEMET
i “ f
: 6
290
26.35 1 250
8550
4.45
0.75
0.042
0.019
61 0
4,32
1 .00
T
ACHIEVEMENT
“q
7.00 ^.akhs
2.0u lakhs
290
26,35 1 250
0550
2.1 2 0.119
0.016
61 0
1.00 1 .00
r
IT. iilrsIDri TniCiET Mf\lP nCHIEWEPOEMT DURING THE 7TH PLAN
_______________________ l - t - I l - ______________________________________ ___________ ____________________________________________________ _________' i 19U9-1i?90 JTGTAL 7TH PLAN HCUMUL/aTIVE hi THE
\ Ht905-*1990) }FND uF 1 909-1 99G6
ITEn {UNIT |Tr\RGET |m CHIEVEMENT {TARGET ”Ja CH lEVEMENT CH lEVEnZNT
. _ T I I T . 7 . Z S ~ Z m j SSSS.Z. .Z~J^~Sl S S S ~ J IZ^ -Z~ S £ SJZ^ZZZ-1"ZTZ~S. Z~ S II^search &. Development» (Rs. in lakhs) - - 1 ,00 1 • OU 1.0Q
,‘ectiun '‘'dministrcitian ^ „
idluom Industries.
lining ^^umbtjr 200 1 9u 350 405 1 90
)ply of Yarn. Nurriyer 6,165 6,14G 30,000 20,671 6,1 50
nt for Construction Number 166 166 2,500 2,496 166
;nra Number 3,530 3,500 60,000 66,441 3,500
n L^om to Hondlcjm Number, - - « « ^
dloom,Hat _ » - „ « _
ernisation* - 30 23 5G0 497 23
istnnce to Coop, i^umber, 08 6 50 1 Q 6
nning Mull, ^ ^ ^ -
bate rts, in lakhs - Cl'cth uiorth Rs,63,00 lakhs « Cloth worth Rs,481,45 Cloth worth Rs,have been covered* lakbs have been 63,00 lakhs
covered, have been covered.
ansport ubsidy Ks, in lakhs - - - Ks. 16.221 lakhs -
3nt to TAlilCS Ltd. Number 1 1 1 1 1
:n ‘ank Number 1 1 1 1 1jata Subsidy (State} . Rs. in lakhs 2,00 2,00 - 96^66 2«00 lakhs
.n cum- rocessing house Number, 1 1 1 1 1€
kfcting omplex at salt lake, Numboifr 1 1 1 1 1
nt to Emporia Number. 20 1 - ~ 14 14
o
ITEM j -
11» PHYSICAl nCHIEVLiM rviT DU.%lf\!b THE fTH PLATvi
.__________ _ ______________ _______ n ____________4 " 1 909-1 “* 5TDTAL 7TH PLAN} Ht905-*199D)j--------------- ----------------------- ------------------ .j------------- j- —
5UNIT
4TARGET
I 4
jACHIEVEMEINJT
5-i TARGET
-f ~ “■
iACHIEVEMEMTL ^ :___ __
5CUnUiJ\TIVE AT THE ?END OF 1909-1990.
{ACHIEVEMENT---------------
Loofn Seminar
jrch i development,
:tion &. Administration#
Number
Number*
Rs, in lakhs
20
1
5*50
[CRAFTS INDUSTRIES^srch &. Development of Handicrafts (DEC) Number 60
sport ubsidy Ks. in lakhs
be Rs*
ling on Came &. Gambou.
33ticeship
stance to Handicrafts Cojp/Units
jrant Handicrafts artisans,C
^etial grant to oop* p*
3 apital to CoQp,
naterials Deptt,
Lcity,
ction &. Administration,
Rs,
Hs«
in lakhs
Number
Number
. Number ,
Number
in lakhs
in lakhs
400
1000
80
30.00 lakhs (Goods sold)
290
970
T.OO2,00
CULTURE INDUSTRIES.
5 r r y ^ x t e n s i o n P ro g ra m m e .,
ifation of Mulberry
ing of rful.:erry snplinc s (L^ khs )
st-nce tc Inuiviaaifil ...rntuarr f.vi I i'r.i ,-.n a f ._F enn in ; ' f i n thou sans
Number
Num^s r
Number? FTS) ’’
40u
1 J *
2500 10,000
290
26,35
1 250 8550
23
1
10,13
20
1
5,50
40u 320
- 70,00 lakhs( Goods sold)
- 34,'^u lakhs(Boods^ ^
1 0
38
1 500 1 340
6
5
290
25« 35
1 2500550
60
30,00 lakhs ( goods sold)
390
970
7*0y lakhs
2.0U lakhs
290
26 • 35
1 250 8550
1 1TTT-P W .sWJ TH- IT:! J\)
ITEFi I9u9-199a
T
TGTAL 7TH PLAN (1905-199U) -------------h -
CUMULATIVE ..T THE EWD itfOF 1909-1990.
ITEM
*2 "
UNIT {TARGET
-I- - 4ACHIBEVEMENT
“5
TARGET iACHIEVEMENT ACHIEVEMENT
0
SERICULTURE SEED uRGANI5ATIuN.
Mulberry DFL-(in lakhs «
Er i * '^
MARKET I f\G
(in lakhs
'’s. FRuCESSING ,
NunibE3r,
II
Parrchase of Mulberry ( in Lakhs kg)
Raw ^ilk (in lakhs kg)
TRAIi^ING PROGRAMME,
Training to villagers
Direction &. Administrations ( Ks. in lakhs)______________
Publicity (Rs*in lakhs)- u
Research &■ evelupment*( Hs, in lakNs)
TRnNSPURT:R- ADS & GRIDGES.STATE HIGHiiiAY.Surfaced Un-surfaced
luR DISTRICT RGAO«Surf a ced Un-surfaced
guAD OTHER DISTRICT RuAD Surfaced Un~surfo ced
l.nGE RuADS,"^urfaced Un~surfa ced
K.M.K*M.
K,M.K*M.
K.M.K.M*
K.M.K.M.
30
0.20
0.03
Number 1000
10
50
5540
215110
2.02
0*119
0 .0 1 6
610.00
1 ,00
50
5040
211 - io
5.00
noo
0,050
0.020
1.0u
1.GJ
40
175
200250
7 0 l140J
4,45
0.72
0.042
0.019
610
4,32
1,0u
1.0U
43
147
2751:9[3
692450
2,1 2
0,119
0,016
610
1,00
1,00
1 .Oj
43
147
275193
692 4 5u
. .-I;:, ciirijv''''^ ,, i..,, ■; r., .,. )
/"-’'T,'*' ‘ ‘ ' .......■~ o
---- ’:j09-1990* ,TCT-.L ?TK i-’L.UI jCUriUL.TIVS '.T TrT] -'iD. .. ... ... . i:: ^ ^ j .12^5-1990. _ J, . .J9G9-1990.
,u iiiT .t :.rc-et ,ACHi:-:vi:M^iiT , fT.-Ra::T ,.''cHinvTT]j',jTj]jini jA criii]V E rG i]T .
j':'j:isition of floot_ . ^ ^ 8 5 74 74
, Oruok ■ ■ ’ .6 . *" ' 4s 15 ^
• :)‘:iic;r vehicl e . 2 2 Zj. ■ 4 4
'-v Gurb-Cpf) the above 74 bus anJ. 5 trucks have boon procuro'l by availinr, -IDBl 1 oan a,f .ainat ,.-' '•" Stato^'Gnvt. "'uarantooc . . .
,'/.:) -'--part i‘ror: th'o 'above one Drake cIovti Van an-'.l one pick up Van have i:een procure'!.
ivll ;Su--^lios s
^ir Prioo'-^'Sho'is
. Rural ■.. No. 19
Urban NOo 1
™ l 2 o ; ;
:iS:iCE,' 'TECIINCLOGY, e< ENVIROMIENT s
117
)'" R (k D Prorranno SiDonsorod Nos« ’■ ■ 3 (new) 26 Nos ^np*) E D P Pro;-ranoG with E \ C ' ' 4 (contj. . 4 % y n •
) /issistanoo to Scientists for •:r■':inijj. ;/atton;!inf; So’liinar
1 esAc
l i
f 1909^1990 !TOTAL TTH PLANI |(1905-199G)
; CUMULATIVE AT THE END OF ! 1909-1990.
hITEM
Y
t :jUNIT JTARGET ,ACHIE VEi^ENT 1 TARGET
r 1
lACHIEVEf^ENT jACHIEVEnENT
“t { Q
T E C m p L C G Y c( EIWIROriTvEj:TI_iC p n t d > )
a. State Scionce Centro
b. District Scien.cc Centre
Ct SqIiqoI Science Club
d. School Science Centro
c. Science Connunication including l-\iblication
1 (cojit, )
6 Nos.2 nos(S & T- Nev/s conpi- lation)
Celebration of National Sciencc da r 1? nos. pror;rannGthrough Vol, or ns/'
1(cont.)
1(No.)
28 Nos.6 Nos.
8 Nos (6 nos, books o<2 nos, S & T news)
25 Nos.
, Sonin. r/v7orkshop (T h r c u g h V o l . O r g n s „ / Edn. i n s t n s . / N A d
h« Scionce Award
i, Scionco Exhibition.
DevGlOij::.:ont of Appropriate Technology
Eiu« inst./?JAA
10 Nos.
Assistance given to STE £< North-
District.. 2 projects
25 Nos.
11, students
20 Nos.
1 (Cont.)
1 No.
28 xNosJ.6 Nos.
8 Nos.
25 Nos.
. 25 Nos.
11,students.
20 Nos.
ITEM j -
J I » P[-{YSICA1 [i 't-yq L f ,fju n C~i ICV£i*)i:-rJ r DUiAlMb THl TTH PLAfvi
-___ _ _ _______ _______ G________ _______• _____ _______ _____f ^ ” {TOTAL 7TH *PLAiM5 i(t905«1990)
jUNIT !t ARGET fACHIEVEMEiMT {TARGET I a c HIEVEMENT {ACHIEVEMENT
5£UMUL;\TIVE a t t h e }EMD OF 1909-1990^
, ci, 0
Loom Seminar
irch 1 ^eveljpment•
:tion &. Administration*
Number
Number*
Rs« in lakhs
20
1
5^50
[CRAFTS INDUSTRIES.irch &. Development of Handicrafts (DEC) Number 60
sport ubsidy
be
Ks« in lakhs
Rs* in lakhs
ling on Came &, Oambou, Number
ssticeship Number
stance to handicrafts Coup/Units, Number
jrant Handicrafts artisans. Number
jetial grant to ojp* ”
2 ^apital to f-ooj? • ”
naterials Deptt,
Lcity.
ction &. ^dministratiun*
400
1000
80
30.00 lakhs (Goods sold)
290
970
Rs* in lakhs
Rs* in lakhs 7.00
2.00
CULTURE INDUSTRIES.
srr.y Extension Programme-.
Ration of Mulberry Number
in.j pf Fful.:erry suplinQs (L i khs ) Num^ar
st-ncc to Indiiviiiwal cr::iu3rr Number?truccijn ot^Fencinq (in thousand FTS) ”
40u
1 .j « -JvJ
2500 1D,000
290
26,35
1 250 3550
23
1
10.1 3
20
1
5*50
40u
1 500
320
70,00 lakhs ( Goods sold)
34.UU lakhs
(Ooods^ §§lI
10
38
1 340
6
80
30,OU lakhs ( Goods sold)
390
970
7.0U lakhs
2.00 lakhs
290
26,35
1 2500550
29 J
26 . 35
1 250 8550
- 1 1
i ic. pkil:. r .>fnj TACHicVEriE::! u . t h z ' m
ITEri . 19U9-1990?
---------------- “ ------------- 1 - + -------- 1ITEM JUNIT ITARGET a c h i e e v e m e n t
TOTAL 7TH PLAN (1905-1990)
TARGET jACHIEVEMENT
J CUMULATIVE -.T THE END iIHDF j 1909-1990.
1 ACHIEVEMENT
2 0 3 1 4 5 6 } 7 5 0
SERICULTURE SEED uRGANISATIuN.
Mulberry DFLw(in lakhs « Number* 30 2.02 5.00 4,45 2.12
E r i . " (in lakhs , " 0*20 0.119 1.00 0.72 0.119
MARKETIfNE Su PROCESSING .
Parrchase of Mulberry ( in Lakhs kg) 0.03 0.016 0.050 0.042 0.016
Raui ^ilk (in lakhs kg) ~ - 0.020 0.019 -
t r a i n i n g p r o g r a m m e .
Training to villagers Number 1000 610.00 - 610 610
Direction &, Administrations( Ks. in lakhs) - 1.0U 4.32 1.00
Publicity (Rs*in lakhs)- - - 1 .Ou I.Ou 1.00U
Research evelupment,{ hs, in lakHs) - 1.0J 1.0U 1 .Ou
TRh NSPURT:Hu A DS & 0RIUGE5.STATE HIGHliiAY.Surfaced Un-surfaced
IbR DISTRICT ROAQ«Surfa ced Un-surfaced
tAL MGnQ OTHER DISTRICT RuAD Surfaced LJn~surfo ced
■LnGE RuADS. urfn ced
Un-surfa ced
K.M.K.M.
K.M.
K.M.K.n.
K.M.K.M.
10
50
554U
21511L3
50
5040
21.01'iG
40
175
200250
70J40J
43
147
2751:9[3
692450
43
147
275193
692 4 5u
■ > 2 ■
.-)'- IL'C 1 ! ! )C:>
Ji'CT-.L 7TPI i L.Ul .rT2-5-199q.
- *■“ ‘r - ...... .... . ..... . r:jUiTiT .T-;r g i c t ,a c i i ::3V^M5:it . j.'.citi:;:v :-i.g j ]t .
1 1 d : : I z c :: j: : - - - - 1 - ^
,CUJIUL'.TIVI; ;.T THF.
j. .J9G9-1990„.. ^
»ACIIIEVE!C3I]T .-I.. „„
«rr^ A-. KiJtw 0
o'rvisi^t:Lon of
• • - v U S
, ■■'ruck, :)':hor vchiclG .26
. 6
o
85
4 8
/:
? 4
15
4
’;av d a t ' - o f t h G a h o v G , 7 4 l;us a n i 5 t r u c k s h a v e b e e n procuro-:! b y availinr, ■IDBi 3 o a n a r a i n s t
'' S t a t e ■•■'Gnvt. ruarant.GOc
./:) ^'.nart'i'ror t h e 'aboVc one D r a k e d o w n V a n an.l one p i c k u p V a n h a v e b e e n p r o c u r e d .
jSCO! s
ivll .Supplies s
. - ilural ..
. Urban ' '
No.
NOp
w r
19
1
2 ^
19.
1
^20
3 4 34
9
7 4
15
4
117
R a D Pror:rar2no sponsored E D p Pronranne with E X
No^
) u.ssistancG to Scientists for , ..br^aniD/yattondinr: So^uinar
3 (new)4. (cont'1 ' {EDF
1 (■EAC-
26 Nos 1..EDF 3 EAC
26 Nos. 1 ,EDP3 e a;c '
11. P h . . t v , . ,.CHiEVcnt^;T ljUiUN G t h e 2th p u n
1909-1990
ITEM
Y
;TOTAL TTH PLAN ^ j(1905-1990)
UNIT iTAr^GET Ia c h IS: VEP^EMt !t a r g e t tACHIEVEMENT
CUMULATIVE AT THE END OF 1809-1990.
5 3 }
ACHIEVEMENT
I 0
TgcHijPLCGY c( EmiRommm _jcpnta.)
0 . S t a t e SciGiiCG C e n t r e
b. D i s t r i c t S c i e n c c C e n t r e
c* S c h o c a S c i e n c e C l u b
d. S c h o o l S c i e n c c C e n t r e
c. S c i e n c e C o n n u n i c a t i o n i n c l u d i n g F u b l i c a t i o n
1(cont,)
6 Nos,
2 nosfS T. Nev/s conpi- lation)
Celebration of National Science da ; 17 nos. prc)r;rannethrou.^h Vol • originsp
1(cont.)
1(Mo.)
28 Nos.
5 Mos.
8' Nos (6 nos, books S<2 nos. S & T nev/s)
25 Nos,
he
1.
Senin..r/v/orkshop (Through Vol. Orgns. / Edn, instns./NAA
Scicnce Av/ard
Sciencc Exhibition,
DevelopLient of Appropriate Technology
Edu* inst,/])IAA
10 Nos,
Assistance given to STE c< North“
District.. 2 projects
25 Nos.
11, students
20 Nos.
4 projects
1 (Cont.)
1 No,
28 Nos.
6 Nos.
8 Nos.
25 Nos.
. 25 Nos.
11,students,
20 Nos,
pro.iects.
PHYSIC/U. T.p^tJ A MD /iCHILVEnENT DU.^aj^_ THE 7TH PLAN
1909-19^3. JTOTAL 7TH PLAN 5 (1905-1990*)
'5T/iRGET~ T ACHIEVEMENT T t ARGET
1"“ I 5
CUMULvTIVE AT THE END OF 19G9-1 990.
ITEM
2
fUNIT
‘3“
ACHIEVEMENT t -
5A CHIEVEMENT
'TCE, TECHNOLOGY ENyJKO^I^^NT(Cont:l, )
itG r P rogram G
;e S ensing PrograiiinG
nvironriontal Education
, Av/arcnoss Prcrcranne
1 State Centre 3 District
construction of site taken up.
ssistance to Municipality/ otified Area Authority All NiUs and
Agartala Municipality were assisted.
1 State Centre 1 State Centre3 District 3 District Centre
Centresane as 4 sane as 4,
.. 3eninar/¥orkshop 6 Nos, 12 Nos. 12 Nos.
• Ec 0 ,1 eV e 1 opne nt Canp 1 No 5 Nos. 5 Nos.
. Celebration of Eartii Day/Envnt. Day 15 xNos. 34 Nos. 34 Nos.
onservati: n program:iG
. Creation of Park/^^arden 4 Nos. 6 Nos. 6 Nq S.
Sane as 4 Sane as 4
9 T 3
'• D' L T/-- GrT
' "CUhUtATlVE AT THE EhI 1909-1990' [rdTAL 7TH PLANj ^ ^ ^[^(1905-1990) I , ,
ITEM luNIT T arget ' * iACHIEVEMENT irARGet^ lArurPwrMrw^ n T^Tirirt/rMrfcitl. > i vACHIEVEMEftifr.un*wv*.r,u«i . A Cl lEWMEAft ‘ '
i r _ l . " r : : r " _ T _ V _ " 2 r - r j r j I ' ; : i ; z a s r r j j :
S O C I ^ _ S E R V I C E S s
G e n o r a l E d u c a t i o n ( S c h o o l ) t
E l e , n e n t a r y E d u c a t i o n t
i ) C l a s s e s I - V ( a g o g r o u p 6 - 1 1 )
a ) E n r o l n e n tB o y s , » 0 0 0 3 . 0 0 ^ 3 . . 0 0 1 3 . 5 0 1 5 . 8 0 2 0 9 . 4 8
G i r l s . « 3 . 0 0 V3.00 9 . 5 6 1 5 . 9 8 1 6 9 . 2 4
T o t a l ” 6 . 0 0 : 6 . 0 0 2 3 . 0 6 3 1 . 7 8 3 7 8 . 7 2
P e r c e n t a g e t o a n e - g r o u p ( t o t a l p o s i t i o n ;B o y s ’ 1 4 3 . 1 8 1 4 3 , 1 8 1 4 1 . 6 1 1 4 3 . 1 8 1 4 3 ' . 1 8
G i r l s 1 2 0 . 1 1 1 4 3 . 1 1 1 1 5 . 5 6 1 2 0 . 1 1 1 2 0 . 1 1
T o t a l 1 3 1 . 8 7 1 3 1 . 8 7 1 2 8 . 3 3 1 3 1 . 8 7 1 3 1 . 8 7
b ) E n r o l n e n t o f S c h e d u l e d C a s t e s * 0 0 0 • -
B 051S 0 . 5 0 0 . 5 0 2 . 3 8 1 . 9 7 3 6 . 9 3
■ G i r l s 1 . 0 0 1 . 0 0 , 2 . . 6 1 - 2 . 0 9 3 0 . 0 4
T o t a l 1 . 5 0 ' I V S O - - 4 . 9 9 4 . 0 6 6 6 . 9 7
P e r c e n t a g e t o a g e g r o u p ( t o t a l p o s i t i o n ) , - '■*
B o y s 1 6 6 . 3 3 1 6 6 . 3 3 1 7 0 . 4 0 1 6 6 . 3 3 1 6 6 . 3 3
G i r l s 1 4 1 . 0 5 1 4 1 . 0 5 ' 1 4 6 . 6 7 1 4 1 . 0 5 1 4 1 . 0 5
T o t a l 1 5 3 . 9 5 1 5 3 . 9 5 1 5 8 . 9 2 1 5 3 . 9 5 1 5 3 . 9 5
T #• ------- -1 ^
19^9-1990 T O T A L * T T « P U N (1965-1990) ,
T
^ mmm mm mmm m m m m m m •— ■•‘• m t «m \«JL —• «m m m m mm mm» mmm mmm m m mm mm* m m
1 . j B N I T 3-'> *T f t R G t ir ' l A C H I E V E M E N T { t AR(
3± "_iT r *i’* r r s s f y - J S J S J i ' i ^ - j ^ s J ' s s f i i r s L S i
■j
* J C U M U L A T lV e A T T H E EN D OF T , , 1909-1990*
j l A R G E T ^ A C H I E V E M E N T , | A C t t I E V E M E N T
B o y s .
G i r l s ,
T o t a l • ‘ ‘ '• i- ■■ * / •
P e r c e n t a g e of agiJ I- * o 8
4’Q * 4 8
B o y s
Girls'
T o t a l
'.;>c
Tribes *0004
••i i ..:) - - * - , -
i ~N, « ••■ ■H-TiW Cv,.
4.ac5^ J 2 .7 3;;’i '--: ■
.,, 64.90
1^'50 6.10 = ''i5 4.07' x , 44.80
: : - 3 A 2 1 C .90 6.80 10 9 .70- *.
) (total -;6’l i?-tio,n ) :.■ * S'.;';.; ■ i * j«
rocIS?:15
1 1 a ; 88157.15s
IIO488:-1 Gl. 0^- ’ 1 1 6 .29^.0 ;
157.15 ;■r. . ■ -0 V
1 1 0 ^88..-, .^,,,; ; . 0 :,' ‘‘.y-
157.15
' 1.1 p 4 88
2T3*.27’U: 134.27 139.14 13 4 ,2 7 134.27
*000- ■*' \ ■***000- ^*§ 9^ U ’.50 ' 22.0 0 18.95 7 1 .89
t? ' '4, 00 “ ‘ 4.00 18.00 16.41 54.00
ii) Classes vi«vill (A g e - g i : o m 3 ,11 -1 4 ) * Enrolneht
B o y s
G i r l ^
4D.QD ... ____25.,.36 125.89
- .-i '^\rO-^i:--w--aCh43
•6?.51 j
- - S(>v6-0
,1'8 0 ^ 6 Q r
■L-
Tw«!>f!" a4,->-vFw“fXr---
2 THE £L_N_ - ^ ' ~
I T B H
■ ~ 2’~
51909-1990.
j'uWIT |T/-RGET j'ACI-IIEVEmiff
lerc^ Sclu_cat ic n )
i Clasr'^ss VI^-VIII
( A r G“C'"'^^P
Enr- 'Iriont o:.'. Schc'Iulc - Castes *000
0 . 6 0
0 , 8 0
1 . 4 0
iioyo
G i r l s
T ^ t a l
pGrcontap;e t o a g e - g r o u p ( T o t a l P o s i t i o n )
Bo3^s 9 6 .6 1G i r l s 7 0 . 5 0
T o t a l 8 3 . 7 8
E n r o l n o n t of S c h e d u l e d T r i b e s *000
B o y s 2 . 6 6
G i r l s 1 - 3 6
T o t a l 4 . 0 2
Percentaf-e of a g e - g r o u p ( T o t a l p o s i t i o n )
B o y s 8 3 . 2 6
G i r l s
Total
50.0666.81
0 ,60 0.80
1.4C
9 6 .6 I 7 0 .5 0
83.78
2 . S 6
1 .3 6A. 02
83.2650 .0 6 66.81
*^TOTAL 7TH PL'.N 5 1905-1990.
TARGET j,ACHI3VHI.EIIT.
. 3.33
2.39
5 .7 2
85.41
55.53
7 0 .9 7
8 .4 75.53
14.00
81.42
47.56
64.68
3 .7 4
3.19
6.93
96.61
7 0 .5 083.78
6.98
5 . 0 0
11.98
83.2650.0666.81
OaTMJLlTIVE AT THr SIJD OF0 1909-1990.
1 ACHIEV3MEI1T.
11.59
8.18
19.77
9 6 .6 17 0 .5 08 3 . 7 8
1 8 . 6 5
11.0129 .6 6
83.265 0 .0 66 6.81
i)
ii)
i)
ii)
II. PHYSICAL TARGET ACHIEVSMEI'IT DURIiC, THE 7TH PLAN
ITEM ■ -2"
'^UNIT
i D Z
{1989-1990.
*T/JIGET CACHIEVEMENT
SECOIfDARY EDUCATION
Classes IX-X Enrolnent *000
Boys
Girls
Total
Classes XI-XII(GenGral Classes)
Snrclment *000 ,
Boys
Girls
Total
Enrolnent in vocational Courses,
Nunber?!
2,101.40
3*50
1,10.90
2.00
Post elementary stac'e
Total
Girls
Post High School Stage
Total
Girls
Enrolnent in Non-Fornals (Fart Tine/continuation)Classes iJ'Age Cfrbup
Total Nunber 400Girls 160
ii) Age Group(12-14)Total 300
aiy
2.101.40
3.50
0.600.40
1.00
*TOTAL 7TH P U N !! 1905-1990.
'^T/U^GET t ACHIEVEMENT.■0-
7.47
7.33
14.80
4.90
8.50
8.40
2000800
1500
7.
9.72
6.08
15.80
1.27
1.32
2.59
{c u m u l a t i v e AT THE END OF 0 1989-1990.
ACHIEVEMENT.
30.64
21.11
51.75
10.40
5.99
16.39
l l
iI*L«Pi!YSICAJj. t arget and ACHIEVEnENT DURING_THEJTTH^PLAN
ITEM
' S S S S S 1 1SPORTS L YOUTH SERVICES.
I 1989-1990* !T0TAL'i7TH PLANj I (1905-t990,)
"IUnT t ITARGET"" T a c h i e v e m e n t T t ARGET
l i e r l r i T r t l ie 1 1ACHIEVEMENT
t i l l
CUMULATIVE AT THE END OF1909-1990.
ACHIEVEMENT-
Games &. prts OPhysical)DBveiopment of Schllo fields.
Youth _ervices(for students Nia) graflts to ■ Clubs
b) Increase in participation in couting
Develppment of Infrastructure. StadiuiB*^3 A)To exectBoniy 5%Swimming 255^ of the works P(j>inl-1 stadium done,
works.
bOto execute 255^orks 25 5 worbis of executed, the Kailashahar stadium.
c)To Select newSite was site for Udai-* Selected pur stadiui)
No* 22 20 150 100 100
students)•No. 20 - 100 80 80
No. 200 200 . 1000 500 500
To complete 5% works□adharghat,stadiumworks
To complete 505^ works Kailashahar completed. Stadium works
Augmentation of (^rantin- Iaid( Others ^Expenditure ) ^ T r i p ^ a
ports Council )*
To complete Site was only Udaipur completed,stadium,
^ , To grant 49*50 Lac wasTo give grants 9.50 Lac was^ 59 Lac given to TSC to
->f 17 Lac to .'given to assist sportin§sdist 29 Sport- gOlock/Natinal associa+r,.. c .
55 completed.
5 0 ^ £ o g ) | l l e t e d .
50^ completed.
^9.50 Lac for partic inatigfln in sports.
TSC to assisti associajngsporting associa— games. tion to tion. sport.
associan 5 years.
PHYSICAL TARGET AiMQ ACHIEVEMENT DURING THE 7TH PLAN
1969-1990. TOTAL 7TH PLAN CUMULATIVE AT THE END OF(1985-1 990) 1 909-1 990.
• ITEM UNIT TARGET Ai.lIEVEMENT TARGET ACHIEVEMENT. _ aj:h i e v e m e n t ,
2.3 -
~ “ 4 5 “s'" " “ 7 ■ Q ~
Seujerage & ^ a t e r Supply^Agartala Municipalty Urban ^3tb;r supply,
Augmentatijn of ujatt;r suppler
Town covered* No#
Population covered. Lakha*
trban ^anitotion.
Qraingage ^cheme.
Tuun covered, - Nos,
Populotation co'^ered* ' Lakhs*
Lou) cost sanitationt
^ornmumity latrine construction. Nos*
House Latrine construction,
UROAN liiATER gUPPLY(PiijD):a , Otiginal__chemesToiuns covered
ppula ti._n covered
jflChemes, “'T/''ijns covered population covered
0,50 0.50 -• 6.,ao
1, Agartala Municipal area,
0.07 0.07 2
1 Agartala Municipal area.
As per Muster p l ^ »
2.00
0,20
Nos,
No. 5La khs
No. ; Lakha
247 223 2691 2604
UfiJ/nN SAN I TAT I UN (PUD):I« Qrainage ^chemes Original Schemes,
Towns covered
Pooulaiion covered.
No,
Lakhs;
2,00
0,2G
2604
(partial) 5(partial) 5{Fartisl) 5(partial) 0*20 0,20 0.20
4(Partial) 4(partial) 4(partial) 4{partial) . 0,20 0,20 □•00 0,30
5(Partial) 5(partial) S^partial) 5(partial)
0.1 - 0.1 0.43 0.32
1 * ? iiUHisvs?®!® 2oaiipiro'i_7IH_ra:.n^ •
■ «en« «HU» mrm iM* mej* vtam «»»
11 9 0 9 - 1 9 5 0 .
I , I T E M J U M I T
l Z Z Z 7 . Z Z 7 ^ Z Z ' y Z Z Z Z Z Z I z x .
I I . liROhM LQli/ COST SANITATION (PU/D)
No*
Mo.No.
[t a r g e t IjACHIEVEMElJT- 4' - 4 «-5-» ^ '
It o TAL 7TH PLilN 1905-1990.
!T.'*RGST|Aa-IIEVEIffir>IT.
CQJ^iJUTIVE /T THE SI® GF 1909-1990.
•. A C i n E V E r m i T .
a*
b.
c.
A
a,
Community latrines const*
Household latrdines constructed
Touins covered
RU/^AL WATER SUPPLY (PUiD).
M.fM.PiPipeo UiatBE supply Village covered N6.
2870 1002 3325
1 1 (partial) 1 1 (partial) 1 1 (Partial)
1500,52Population Covered Lakhs
HOUSING P*.Ui*D. i) General pool accommodation No* of
(Rental Housing) Arts.
ii) Police (Res). « do -
iii) Housing Ooard* « do •-
iv) I.Y.S.H. - do ~Medel Housing Colony. - do -
( Agartala Muhicipality)
WELFnRE OF SC:
1. Scheme "for Educational Development. No.o' 15*761Ci wudents Trainees
2. Scheme for Economic Development.No.of 5,350familiesbeneficiaries
110 Nos
30 Nos
451
7020
1500.52
47
38
2501.25
5714
11 (Partial)
3031.06
15,555
13,293
400NOS 485 2257 Nos.
600 Nos 512 1196 Noe
220J 51 2 51 2
500 91 9150 24 56
62,876 64,374 64,374
16,100 43 , 248 63,248
IIjiPHYSICAL T.'-RGST_ Ai©_ACHIEVS]^OT^^ THE 7TH PL^N..
1. ITEM
ll 2.
WELFARE OF S.T.
UiJIT
*1909-1990. i!
i^TARGST |ACHlSVEHEI]T7;
i „ 5
T0T;-L 7TH P U N 1905-1990.
TARGET 5ACHISVEMENT.
“ CUrifL'-TIVE AT TI-IE EKD GJ { 1909-1990.
AQflEVEMEIff.
1. Boardinrj; house stipend to No.of Students102 ,102 102PrG-Prinary stage students 102 102
2. Boardinc house stipend {> 3 7 0 393 1036 859 859
3. 'Additive to G.O.I Post Matric , !! .
1094 1094Scholarship . J? 373 649 551
k. Pre-Matric Sci>olarship if 16500. 16200 59936 75713 75713
5, Const, of Residential School J? - - 1 Schoolat Ganganagar /
6. Const.'oT Boarding houseST Boys n 2 New &. 1 conploted 6 Ngv/ 3 Nos, conpleted Sane as Col.No.7
2 continue and others are in progress.
7 continue others are in progress.
7. Merit Scholarship . St\idents 39 39 223 102 102
8/ Const, of lov/ cost Boarding1 coni^leted 1 completedfor Prinary stage student-^. Nos. - 3
* 1442 in progress and 2 in progress.
9. Stipend to Trainees ITl Trainees 50 17 83 83
0* Merit Award to 3T Students Students A 1 8 6 6
1, Book grant u 50 50 193 193 193
2. Const, of &irls hostel Nos. '2 New S< V.
2 Hostels completed at Sabroon c<
3 continue Tanta±bari 25 conrolete.
2 New (C< d5 continue
Same as Col.No.7.
and Ratanpurconstruc- M.T.(Agt.) and40 in pro tion. 3 in progress at
ITT'M
11^ PHYSICAL _ T A R G E T A l ' P ^ / O H i E V E I ' E K T DURIKJ_JHE_7TH_PL'iW
|'!9'-'9-1S?C., '’TCTAL 7TK PLAN■ .. -■ 'I955-.-109O.
• T A R G i S 0AC:H • >u:KT
1 c 6
OUTeLA^. IVE AT THE EI-D OF i;S9-1990,
A C H I B r / E I ^ N l .
o
AR3 OF SoT.CContclcl
Coaching and Allied Schenes Nos L.icluding Short hand & T^’pe writing,
Book Bank for Medical/Engg.S:udents,
:ettinr^ ujD Boys hostel at Shillong c< Delhi.
130 candi- 77 trainees 282 trainees 165 trainees ^atoSc
NoSo 15 students ~ 1 Engg* Coll-54 Students^ege c< 38 sets of Books,
Nos. 2 Hovstels Purchase of 1 hostel sta lO Stnrlnnt.r.. at Shillong Furni tui‘e , ~i“led at ren and Delhi/ Utencils £< ‘-ted build-
rent of 40 ing.. students t.
Nos. 150 P.
20 F,
Scttl. Project for Jhumias Nos::id landless tril?>al.
'estoration Assistance
’urchase of land for Noslehabilitation
‘.Gvitalisation of Old Colonies Nos, 260 F*
iousing-cun-Piggery Nos. 133 F.
.lural Enployinent Progranne
2l6(New)F, 200(N} Fo 1171(0ld)F. 643(0) F.
1?60(New)F. 2317 (Nev/jF,4373(01d)F. 5003 (Old)Fc
161 F.
10 F.
131 F.
132 F.
1012 F„
157 F*
810 F.
500 F.
Sane as Col, No, 7
Nos, Discontinued Discontinued 173913Mandays
824 F.
121 Families.
1152 Fanilies
821 Fanilies
173890 Mandays,
2' ' PHISICAL_TARGET AI© ^CailVSJyiNT 2URI|P_THE_7THN P U N _
51989-1990.
!!
TOTAL 7TH Pli'.N jj 1985-90.
(t a r g e t Oa c h i e v e m e n t .
1 ” B " " r “ 7 -------
5 CUMULATIVE AT THE jj 1989-1990.
! ACHIEVEMEOT.
r ~ “ ^ ---------
1.1.'
ITEM
" 2 -
{u n i t
t “3“
It/irget Oachievement
1 ~ r " 1 " ~ 5 -------
w e l f a r e o f S,T.(Contd.)
22. Self-enployiient for Ex-traineeS.
Ex-trainees 500 46 1600 1554
23. Nuelous Budget Nos. of families
Not fixed 2166 Families .
Not fixed 12894 ;
24. Aid to Non-official Organisation.
Nos, 1 2 2 2
25. Conposit Insurance Schemes families 11202 11202 11202 11202
26. Visit of Tribal leaders outside the State Persons 50 65 50 55
27. Purchase of Share of ST Corporation
N o . of Shares
2000 2000 12590 12590
28. Share Capital Assistance for enrelement
Member 125 125 1818 1400
29, Consumption credit to LAMPS/PACS.
Members 1500 — 11500 10,000
30. Share Capital Assistance to L^.MPS/PACS.
Members 1875 1875 12500 12500
1.
2.
WELFARE OF O.B.C.Scheme for EducationalDevelopmentScheme for EconomicDevelopment
No. of students No. of families
400
2470 -
400 -
Sane as Col. No, 7
THE 7 T H _ P U N
1.
1 '
ITEM
'2 -
[u n i t
" f o :
LABOUR g< EMPLOYHENT s
Labour Adninistj^-^ion ?
1* Motor Transport Workers Rest House/Recreation Centros/Labour ¥ e l f % r o Ce ntr e s/Balwad i s ,
Factories_o< Doilers Or/^anisatloji s
Coverage of nanufacture No,units under Factories Act, Boilers Act. etc.
Enployment Exchan/: <:e s
Town Enploynent Exchange.
Registration
Submission
Craftsnenship Training
1
9 3H9S9-19S0 J t o t A L 7 T H P L ' iN
4 I2 QS.-I990,CUIdL.'.TIVE AT THE END CF
1909-1910.
;t ;.r g e t Ia c h i e v s I'Eiit * t /jiget
100
1
‘i’ ““
5
1S8
[Nos • ! -' - I
Nos,
No.of Trainees32
1
, 1989 - 18,721 , .19 9 0 - 16 , 3 0 2
1989 - 38,814 ",990 - 26,331
32
3C
250
64
Ia CHIEVEI^SI'IT , I ACKIEVEI'ffiNT .
30
306
1
1,10,9822,19,775
64
10
989
1
25,023
65,145
64
Ili ,:HJSIC/-L„T^GET AI© iCHI^SfENT DURm„THE_7TH2.' PLII’L. _ > /
5 1 9 8 9 - 1 9 9 0 .
5
5 T O T A L 7 TH P U H jj 1 9 0 5 - 9 0 .
1 C U I « U T I V E AT THE E » C 5 1 9 0 9 - 1 9 9 0 .
I T E M
- --
{u n i t Dt ARCtET Ha CHISVEMEIJT St ARGET OACHIEVEMEtff.
1 1 3 " I ? - 4“ " 1 “ " 5“ 1 1 1 1 2 1 :■ I I I “ 7 . 1 z I ;
'! ACHIEVEMEMT.
■5‘ 15
02-Social liielfare 32- Child bJelfare;
I.C.O.S.(i) Center
(ii) Beneficiaries
Dalujadi (i) Center (existing )
(ii) Qenef iciardj^.s
1Q3~liiQfnen *s ujelfare,
(i) Centre
Number
II
It
It
>/. p )
35:621?
1 30 7 fp
6Q,0QU
, 13Q8(P)
38614(F)
1 307(P)
61 ,51Q(P)
(ii) 1 01-kielfare
Oeneficiaries.• Handicapped
u
Programme for Qlind»(i) Institutijn.
(iiO Oeneficiaries
liielfare Programme for deaf:
(i) Institurtioh
(ii) Qenificiaries
15
30
15
10
Prugramme for Blind &. Orthopeadically handicapped Person:
7.(i) Beneficiaries
Scholarships;
(iO Oeneficiaries
4,000(p) 39QQ(P)
150 105
4,152(F) 1423(F) 40a(aadl,)
l,02,612(at the67,71Q(at the tExw.i , 34 , 331 termr.al ;/ear) ^ear)
1 3Q7(P) 13Q7(P)
6Q,QG0(at the61,5lO (at the ter terminal minal ;/p-ar ) year)
450
25
50
15
20
25
2U
4,000(P) 3,90B(P)
500 210
3,9U8(P)
21 Q
...p., r->rp-,
“19 0 9- 19 9 0 .
e " ' -
TOTAL 7TH PLAN 0 19S5-1990.
ITEK \!iriT 5T;,r-;e t |;.CKI'3V7itlEi'JT " T-’JIGBT i'.CHIEVEIEirr.
2, 3 1 „4„ „ j. „ 5 ,
NUTRITIuN :
fSlurnber 54,475
4Q.UGQ
3.00
Special nutrition Prai^ramme (Other than jalahar)
Special Nutrition Programmrj "Jalahar.
I* 2236- Mutritiion, Lathi1 J2- (*lid-lJay~I''leaIs, • f os(f'1id~Day-Meal Programme)
Pu !j11 c Oiords Const.
i) General Pool office adomadation. sqm 35DQ
i i ) Police (Non-'Des) *- do ~ 15UG
1,09,55 2
31 ,739
3,JO
4G55
2345
. A , 1
3,74,322 4,12,392
1,24,eG0 1,07.549
4.L1G 3.QU
21 ,600
640u
aJMJL.;TIVS .'.T TiiS EilD OF { 1989-1990.
ACIIIEVEI^lEr^.4 ^ _ ... . _ _ _
- i . s .
4,12,392
99»208
3« O Q
27180
1 341 5
12904746014
(.IxUi
III. A, Vlllth ?lr.n(l 990>~p5 ) i:i/pro.~jQctB1-i iziLiioiurv Lonciits frci: t j i l 2Cv I, AilHBXIJlli] II;
articu-■ars
Code No.MajorKoad/MinorHead
iTaturoand • CoEuicn- Esti- conont natod
Existinr=cloca- loar tion of theo die i; ICS
Cost Capa~cityinUnitsUtilisation
( Outlay/Czpondituro i?;T Es« lalchs and IJo^/'sical — ^ A .- 2?G_le„van _Targettod Annual rlan Annual Anticipated Benefits
1 2.
CapacityinUnits
8
Utili- iIan sation(l 990- Appd 95) Out- propo- lay sodOutlay
i/'j'0~91Anti, Exp.ilan 1991-92ProposedOutlay
Otli 1990- 1991-Beyond Plan 91 92 Eighthlan
RenarksSpeciallyE n V i r 0 ntie n t a 1MeasuresCosts
..OOOOOv; EilERGY' 0 5 2 0 0 1 0 0 P 0 ¥E I 1 1 • Ilydcl Generation s unti II,rj, i . Iiydro 1 905-novation <2; i:ilectric 86prating Scheue Project06J00000 I1JDU3TRY ci HliiElcALS
870.12 3x5m
3.5 5x5tri
12 554*54 278,00 270,00 276.54 Increasing the peakingM capacity fron 8.5 Mto 12 M062052OO Industry other than Villa/re and Suall Industries ripura Jute Mills Ltd, 1904 1654,23 40 2. 01634.23 40MT/
dn.v
40MT/day
34 500.00 NIL NIL 500*00 30 14 25 40 MT/MT/ MT/ MT/ dayday day day
Environnentalclearanceobtained
Measures for protection of Environnent talcon.
' I T -Draft Vlllth Plan (1990-95) - Proposals for Progrannes/Pro.iects ANNEXURE - III«B
Nane of State TRIPURA ( Outlay/Expenditure in Rs* LaJfhs and physical Targets/Benefits in relevant units of neasurenent)
(Rs* in Lakhs)Cunula- JUpto the endfEi{^-l|Annual Plan TAnnual lAntioipate'd E7nef"Its "TRenarksCode’ jjNature {Con- ’fEstinated
Parti— No*' and nen^ Costculars Major Locat- cen-
Head/ ion of ent Minor the YearHead Schenes
Revi-Orl g i- sed nal
tive Expenditure up to end of 7th Plan
of 7th Plan th
sation (1990cityerea-tion
-1^)90 - 9^ Appd;j|Anti,
Out Ex- -1995) -lay pen- propo- ditused —reOutlay
Plan Ei^thOl 99OOI 991 I Beyond Specially 91— 92 Plan -91 -92 Eighth Environ-Propo- Plan nentalsed Measures/Outiay Cost
1 _ . .2________ ^ ^ „ i _________ ^ „ -7_____ _ 8 _"ooboOQ I, AGRICULTURE AND ALLIED SERVICES :B.I'.Conpleted Schenes as on 51,*3*90(Spillover l ia b i l it y ) N ilB«2*Critical ongoing Schenes as on 1#4*902401-Crop Husbandry ^ J105- Manures & F ertilize rs* i}Schene for Jt. Input Testing Laboratory
Agri# Dev*Agartala 1986 29*35 32*92 -
_ - 9 - - 1 0 - ^ J L _ 1 2 _____ . 1 1 ______1 4 _ _ J i _ J 6 _ 1 7 ______ 1 8 _
ii)Schene fo r prod^of Bio—fe r t i l iz e r Agri*prond*Agartala* 1986 24*90 13*06
54*00 22*00 22.00 21**50 9400Sanple Testing;
1562 5*68 5*60 4.33 25prod ;000 pktg«
1000 2200 9600 Nil
10 20 N il
1 Q4-AiT?ri* Earnersi)Dev* of Cotton Agri.Deir./ 1986
Eztn*Anarpur( South Tripura)
48.58 19.49 52.80 10*70 IQ.70.3oGd»prod(Qt/ Den (Ha)
Spraying (Ha)
50.8054155540
4540
2050
200
50100
50
Draft Vlllth Plan (1990~95) - Proposals for ProffraDnes/Pro.iects
Nane of State s- TRIPURA
ANMEXURE -
Parti • culars
r ~ ” r ’““ “ r “ ‘■ Code Nature Con- No. and nen-
Major Locat- cen- Head/ ion of ent Minor the lear Head Schenes
( Outlay/Expenditure in Rs. Lakhs and physical Targets/Benefits in rele-
____ ^ ^ ________________ ____________ _ _ _ _ —VaPi P/_i^Ga£U£,enenti _(RS;J-n lakh^)(ISstlnated (/Cunula- ifupto the . endyEigh-jjAnnual Plan dAnnu?! i)Anti7ipated Benefits T Renalrks
Cost tive of 7th Plan th 1990-91Ori« ijR^vi^ Expen- ^pa-{u tili". Plan F
sed diture city sation (1990 -^PPd*Anti. •upto erea- -1995 Out-end of tion propo- lay7 th sed
_ _______ _ „ Outla ; _ _________ __________ ______3Z I I I ___ l8_ I _9 l I JO _ _ T l_ 12__ _ _ J l ______________ 14_ J l _ J 6 _ 11 ^ „ l8 " 3
gi-nal diture
nuaJL '/Anticipated Uenei its y Renarl Plan EighthOl 990$1991{Beyond Speci-
91-92 Plan -91 -92 Eighth allyPlan Environ
-nental Measures/
Cost.
Proposed
Outlay
ii)Breeder
^ _________^________
Seed production Agri.prod Telianura (¥ •Tripura)
1987 - 25^64 16*18 - 29»80 7*40 7 v 40 15-00Breeder seed prod#
200 65 65 71 Nil
B-3 Sanetioned"’s“h'enes"" “ ouHbTtt’e^ in 1990-91001 Diration & Adn^
Dev« of Infrastructures Tripura continuing 346.00 440.06 757.54 94.48 94.48 100*00
Sector Office(rJos)35 10 10Dist. conplez(” ) 1 - 1Sub-Un. " ( » ) 1 - 1Quarters (Nos)15 - 4HQ. Cooplex(Nos) 1 -
As per requirenent N il
002 ®ood grain cropsI.P.E.D. 1990 - 38.70 73.19 250.14 43.08 43.08 46.94
Dist. of HYV paddySect.MT.8200 I 3OO I 5OO 2000
Dist. of PP.ChanicallOOO 180 190 220Dist. of equipnents1761 0 3160 '5360 '5900
NilIIIt
Draft Vlllth Plan (199CU95) Proposals for prn^rn.nnes/pro.iects
Nane of State TRIPURA
?aiti-culars
Code No,
jMajor JHead/ jMinor Head
Cmiula-xive
[Nature f Con- Estinated and I non- j Cost
(Locat- |cen- t q x ±^ }Revi- pzpen- • lion jent \ . *" |sed jditi^reI of the }Year { 'I upt^ISchenesI end -
7th Plan
ijUpto the end:|Ei{5h- l of 7th Plan J th l^ p a -0 U t i l l^ Planj |«ity ysation$(l990 ierea-0 {{-1995,ition 5 |propo|
|~sed' 9 Outlai
_ J _ J .
Annual Plan
AppdfiAnti Out-IEx- lay gpen-
'd i - ture
( Outlay/Expenditure in Rs. Lakhs and physical Target/Benefits in relevant
— ^^-P£.^£^iLG_nen^^ « . . . _* Annual |AnticlT3a'ted Benef I'ts
Plan Q Eigh-jl 990p99V|Beyo. 9-1— 920 th I >.91 0-92 |ndPropo-0 Plan (/ 0 JEigbsed 0 I ,.3 J thOutlayO 0 5 OPlan
ANNEXURE -
- 1 1 '
1 1 8 1 10 V 12 D .ji
uJ
15_; j S
103 *- Seeds , .Dist of quailty seeds Iripura continuning104 Agril. Farn Pioduction of qualityseeds v
^rlpurd G-ouiiinuing — -
1 05 Manures & Fertilizers Project for nenures & Fertilizers Trijura continuing
- 304.51 393«96 - 190.00 24.00 24.00 37.50 4422 715 892 980r±Bt of seeds at subsidy (M,T. )
Testing of seeds sanple(Nos) 1200 - - 6000 -
- 265*50 45.00 45.00 51 .50 3450 600 625Production of seeds(MT)
QOO
557.00 610.38 - - 1763.86 272. 0 0 272 . 00305.25Dist of fe r t i (n+P+JX)000 MT 107*94 1 3.94 1 8.00 2Q.00 - Digging & f i l l in g of , •
conpost pits OOOves. 314 60 62 65C . of V 3k ¥ latores 200 103 43 20 as per
requirenent
Draft VllXth Plan (l99Cuq5) y Proposals for prn^rftnnea/Pro.lects/
AUUEXDRE III«E
Nane of State TRIPURA. (n )
"" "* TCodeParticulars ij No.
Ma j or Head/ (Minor iHead
1
[Nature’" jjc’on-’ I and }nen"* jLocat- jjcen- lion of |ent
the yYear Sch- enes
£
TE~tin^tFd’!l Cost
Ori- 0 Revi gi~ jj-sed nal
TCuhuia-" itive (Expen- Iditure jupto jend of |7th iPlan
i n t ^ Plan JA^aT5Anti, Capar-JUti- out-6Sx-
( Outlay/Expenditure in R&. Lakhs and physical Target/Benefits in relevantunits of neasurenent ) / \' V in Lakhs )
■gF-TAnnuaX Tlaji"" TAnnuaT T AnTi^ci’paTe'^ ^eneT'i't^lfR'e-*"
city l is a -
} Plan jEiehthOiggOJI 991 JBeyo- - 91-92 jj P la a ..................
erea-jjtion tion
8 1
-1995 j proposed Out—
10 ■
layjjpen- jdi- iture
11 12
Proposed
{outlay
3 i
M 11-92 nd
[Eighth
IPlan
14“
ksSped -ai:^ Environ -mental
I 1 Cost.
i i I ii j i ^ r i ~
nar-
107 P-P Project for P.P. service Tripura continuing 166,20 162.36 -
103 - Connercial CropOil seeds production progranne
( GSS )North 'Tripura
1 09 - Extension & Trg* »Project fo r Agri.Extension & TrainingTripura coVbatinuing
69^15 10.50 10.50 11.85i ) Purchase of P.P. equipnents for Lepartnent stock Nos.
i i ) Dist. of H.C. sprayer to gao Panchayet Nos.
1500 500 500 300
33^0 450 500 as per requ* Ircnent.
26.40 36.79 10.00 2.00 2.00 2.00 Denenstation of nustard
Hact - 6650 1,330 1330 1330\-
1205.20 218.59 210.59 220.2031Q»54 292.61 iW a in in g of farnane«d».farB..labour0B
iiJMinlkit Denonstraticn-IIoa.i i i ) DeGonstration(Hact)
11^0610 22,362 22^362 22 '362 618.82 106.32 119 .50 139.10 20.90 4.12 4*13 4.25
Nane of State TRIPURA
( Outlay/Expenditure in Rs* in Laths and physical Target/Benefits in relevant units of neasure nent) ^akhs)
AlfliEXURE ^ II«B<
Draft Ylllth Plan (1990^95) Proposals for Prograpnos/prQ.lects
l o tPartici^-lars
Code No.
jl'Iajor iHead/ Minor lead
[ Nature S Cm>- and I nen#-
iLocat- V cer> lion of V ent the Tear iSchenesr
iBstinated JCimuia^“][TJpTo the~endfEigI>-l[Annual Plan"" pLimuaT TAntiGlpa'ted BenefitsCost ______ tive of 7th Plan th 1990^1 filxm ^Eighth ^990^1991 jBey
Revi-jExpen^ jCapa-JUtili^} PlanJ Appd||Ant±« 091 >^2 [city Jsa- j(l990f Out-.5E3>- JPropo- erea^ tion -1995 l^ y pen-- sed
sed Jditure up to end of
Plan -91
I tion Jpropo di- Outlay7th 0 0*-sed turePlan J OOut-
______J -. - J - « -J
Beyoni -02||Eiehp.i
thPlan
„JJ_
IRenarksJpecia-
Ii2y[Environ- nental [Measures/
Cost#
'3___I _ T '_ _"_"JL _ r I _ ZsZ - - i - - IP - i r C I & I _ _ I>_ _ 3 i I _ I?_ I I I _ 3 i _18_"110- Crop Insurance Schene
Schene fo r Crop Insurance (css) lEripura 16.00 7i*67 - - 5*70 1.00 I'.OO 1,00
Insurance of paddy Orops by fam ers (Nos)
34500 2500 5000 9000
111- Agril.Econonic & S ta t i^ is (ay Setting up of Credit
ce ll Tripura
(b ) Schene for ^g rilStatistics Tripura
112- Dev. of- pulses H.P.D.P,(CSS) Tripura
- - - - 39.70 6.15 6.15 9*20 36700g( 3400 7800 8500Spansoring of Crop loan (Nos)
12.00 4.95 - - 30.50 li.OO I'.OO 6.50 15300 3060 3060 3060Crop cutting conducted (Nos)
6.60 6.26 4U68 Q.I75O 0.175 0.70Minikit of Pulses(Nos)
Denonstration of Pulses(ha)
12674 2550 2875 3250 -
1957 92 305 600
Draft Vlllth Plan (l99Cu95)^Proposals for Programes/PrQ.iects
ANMEXURE *■> III < B
Nane of State :~ TRIPURA (outlay/Expenditure in Rd. Lakhs andphysical Targets/Bei^efits in relevantunits of neasurenent) /„ . x
(Rs, in Lakhs)-------- A- - t ;
*CodeParti-culars 5 1/
'•*iajor “Loca--' “con—^Head/ } ion ofjentXMinor x the xYear^Head Scslieu-
’iK’ature , ~Coa‘- and xi29n*-t
'Estinated Cost
5 T, ,5, TUpto the end»Eigh-;Amiual Plan «Armual iiM lte€?^ted.genem 8~ J “Eemrks V uosT, x«-*iiive yof 7th Plan jth^OrS- T Revi--^Expe3> Capa—Sutili-^ Plan Appa*OAntii#
Cxinulap tive { of 7th Plan }th" 0(1990-91) g P lan .}
V xiuvi-^Expeiir^ Capa—Sutili»- Plan Appa* OAntij# 91 *- 9 25ginal Jsed Jditure }c ity $sat- i((l99O{0ut- fiEzpen- { Propo-^Jjj jj jjupto ^ jjerea-jjion. j - 95)jj lay jditure j sed j
5es.
5
end of jj7th Plan
'tion
i ipro-*
jposedjt *Out- *
Outlay
I i
Eighth!|i990|ll991 jBeyond Plan -91 ’■■92 Ei{5hth
jj jj jj Planj
5 . 5 } 5
tpaciallyr .v iron -nentalMeasures/
Cost,
i I \ I
________ }_______ _ 1 ___ __________ 4
J _ _ _ i _______ L _ _. i ____6__ J _____ 8____ 2._ 1_0____ 11. _ 12___________ ,1i _ J i _ i6_ J1 1 a
3- Agri« Sngg*Project f'or fam nechanijSation Tripura Continuing 177.75 310*70 505.00 S 3 . 25 83.25 89.45 60
Ij.Const# of P/tiller . hiring centre Nosl«11UDistribution of p/tiller 905
25^ subsidy No^«
10 10 As per requirement
130 150 '250 -
5- Snail & marginal farner Assistr’'«ce to snal” & narginal farner;^. Tripura
continuing
212.5-0 184.41 - 274.00 42.50 42.50 5t .50 3150 500 556 800'I1. Di.o Jribution Cf puap;
set at subsidy (]
11'. Distribution of MiniUt(Noa.OOO) 91'.93 9.86 19i<T7 22.00 -
AMEXTJRE III:
Uane of State TRIPURA
Draft Vlllth Plan (199CU95) ProgQsals for Pro^ames/Pi^o.lects
( Outlay/Expenditure in Rs* Lakhs and physical Targets/Benefits in relevant units of neasurenekt)
Nature *Con~Parti- « No* cul- lars
axid »D.0n»“ ^cen-
Estinated Cost
Major Locajj Head/()tion ofjjent {gi<Minor the
ijHead jj Sch~ j[ enes
( Rs* in Lakhs )jj" *“,T “ “ *“jj’1c\mura-{"”Upt~ the *E i^ «Y Annual Plan ^Annual IT AnTicipated Benefits“lf p
00" ^ tive end of ?th th 1 9 9 0 -1 9 9 U ... Plan Eighth3l990Sl 991 fBeyo.. J : /..iExpen- g Plan . _.!jPlan.. jjAppdTHnti. } 91-92 J Plan L 9I 0-92 fnd
vOri- p e v i ITutili-.,(lQQO»:Outi- . ExiDen» j 0 5Tear jnal
r;.’ /Tp -'"QExpen-. Q Plan . CPlan.. (lAppd«{|Antio 9. 5 xditure xCapa futili-x(l99O»:0uti- . Exjaen- »al 5 up to -citySsation - 95) layi*| diture'*
1 0 end of }erea-0 ilpropo !( }7 th tionPlan j|
s -sed [out-
lay *
Pro- jposed
Out- j lay j
>th iEnvir»«
______i ____i _____i _____}____1 _____5______i „ _ i _____}____5____11 _ _ _ 2 __^ ____ _6_______________ 7_ __ 8_ ___'I-
(Plan ii^^_
inental Measur -res
_ J ________ 5______J _ c ^ 3 i *1.2_ _ _ i?___ i i _ _ J i _ 17_ _ ■'.8_
t t
117 - Dryland/rainfedProject fo r dryland/ rainfed fam ing Tripura
continuing
800- Other Expenditure
145*00 146*60,‘;-
20.00 20.48
218.00 40.50 40.50 42.00 13800Deoonstration(hact.)
2760 2760 2760 -
Name cf State TKIIUliAPirAFT VIITH P U N (1990-»95V- pROpcdlALS FCii PKCgiAfAi\IES/PIXJECTS annexuke I I I m
Plant i - o r d I T N r , “ ^ N a t u r 0 ” * C o m m t J n - E ^ s t I m a g e d C o s t . C i i m u T ^ i ^ U p t o t h e e n d
ars Major and c e m e n t C r i g l - R e v i s e d % i y e ^ o f S e v e n t h
L o c a t i o n Y e a r ^ n a l E x p e n - ; P l a n
of t h e d i t u r e C a p a - - U t i -
S c h e m e s u p t o e n d c i t y l i s a i - P r o p o - l a y
of 7th crea- t i o n ;
Eighth Annual Plan^ A m m a l T "IkntTcTprtrd^B^nT^T^l
Heed/MinorHead
m o r n Plan ' Eighth t990«,
Environmental Measiires/
______ _ __________ _________________________ ______ __________ tix|i______ _____________________ Cost6 _ «. 2 _ 9 ____ 10______ 3. ____J 3 _ 14 15 “'16 i7 - • -
(1990- Appd* Anti, 1991-92 p lan , 9,195) Cut- . Exp. Proposed
Cutlay; ■s e d
. uemarks 1 9 9 W Beyond Specia- 92 Eighth lly
. Plan
18
,1 Conpleted Schenes • as on 31-5-1990.
(S p i l l over l i a b i l i t y )
,2 C ritica l Ongoing Schenes as on 1|.4,19SO
,3 Sanctioned Schene/Connitted in 1990-91
H0Ra?ICT3LTI)RE(sa]A’TE PLAU)• Direction and 1 01 24OI 00
Adninistration Crop Husbandry 001#Direction & Adnn.119 Ilortij#& Vegetable Crops
Integrated Schene for Dev. of Pruita*
•-do—
• Integrated Scheae fo r Dev* of ] / 5.-/' C
-do -
Developnent 1985-06 of Horticui -ture in Tripur
22*00
-do- -do- 500 395*06
«do- -do- *fO#00 117*65
346.00 45;,00 45.00 T2.35
1110.00 157.50 157.50 199*16 25^000 4^000 4500h a c . h a c . h a d .
327:*40 50,00 50.00 65.4f 6^000 000 1000
/Name of State TRII U>-.
D.; >FT VIITH FL/.H (1990-95) - P,iOI-CS;.L5 FGt PUOGRA;«ES/PaOJk:TS
> i o 5 '-
ANNEXUAE III »B*
xt i - Code No, Natureliars Major and
Head/ Location YearMinor of theHead Schernes
nal
± ______2 _________ 3 _________ 4________ 5HQRTICULT’ORE (STATE PLAN)
.Schene for101 2401 00 Z«TTe-.Crop Ilusban lop- -dryjOOl>Di« oent of rection & Hortl— Adni^*119 Horti.& Vegetable Crops?
Common- Estimated Cost Cumula-. Upto the end Eighth Annual Plan Annual " Ant Tc i p at e d’ B e ne f It s' Remarklcepcnt C r ig i- uevised tive of Seventh Plan 1990-91 Plan Eighth 1990- 1991- Beyond Specia-
Expen- Plan__________ (1990- Appd. Anti* 1991-92 Plan 91 92 Eighth llyditure Capa- U ti- 95) Out- Exp, Proposedupto and city l i s a - Propo- lay Outlayof 7th crea- tion sed
_ _ Plan______t i . o n ______ Outlay _ ___^6 j g - 9 ^ -jQ ~ i T 12 “ Ta
Plan
14 15 16
Intensive Cultivation of vegetables by Tribal Cul- fthrators in Tripura
cultureinTripura 1900-09 -
, Integrated Schene foi* Dey* of Plaata**
tion Gr«ps
.Integrated Schene for Dev. of Conr. dinent of Spices
-do -
141‘.50
-do - 1905-06 70,00 134.00
-do— -d e - -do - 10,00 15*10
560,60 9Q.00 9Q.00 90.27 7^200 1000 1200Hac Hac# Hac.
247u OO 35.60 35.00 46.00 10^500 1400 1700Had. Had# Hac.
75.02 1 0 , 5 5 1 0 . 5 5 15.04 600 50 1 0 5Hac, Hac. Hac.
17
onviron-mentalMfe ^ hres/
- J q
VITT H ^ U v N (1990--95') PiiOFQSALS FOU PROG;L^;MMES/pg^QJ^
Name of State Tr.IPllu. « I 0 (ANNEXU.^L H i
a r t i - Code Nc< Natureulexs Major and ccmcnt Or igi.- lievised tive of Seventh Plan 1990.^91
Head/ Locntion Yccr nal Expen Plan (1990- ^.ppd» Anti*• Miner of the diture Capa- Uti- 95) Out- Expo
Head Schemes upto end city lisa- Propo layof 7th crea- tion sed
•w mmm m MM ___ __ Flan tion Outlay“1 ’ 3 4 5 6 "7 “ *I 8 9 10 “lT T2~ '
;ighth
ProposedOutlay
1991- Beyond Specia- 92 Eighth lly
Plan Environmental Measures/
EQRTICULa?I3EE(STAg]ii PLAN)
Schene 1 01 24^1 00fpr Crop Hus—E pit* of bandry^ 001 ■ •Rosearch Dirootion &C onplex Adon. 119on Horti. Ilorti# & includiig Vojetable Spices^ drops, essential Oil
- and Plantation Crops
3*Schene for Ploricul— — do— —do—ture & Orna- ,mental '.:Qurden6)iProcessing ft fruits & Vegetables
Develop- 1905-06 40*00 nent of Horticulture inTripura:*
45.76 26^000ha*Addl*area
Plan- 130.00 16.25 16.25 3 0 . W tation
»<«** s s^ T - « “
. m P;^nta- 000 tion _ Crops.
-do- 5.00 7.00 42.00 6.00 6.00 0.65 50ha Oha. 10ha<5.
«do-0.Schene for 190-Inyes-setting up tnent inof Ilort.Corpt. Public Sectors &
« „ „ _ptl^r Und£rjfcakin^
1990-91 -
1905-06 20.00 65.01
117^52 20.00 20.00 20.50 10Centre
200.00 3Q.00 50.00 40.00
5 3Centre Centre
DAkVl V i mName of State TAirUcA»
M 1990-95) >> PRCPCSALS FOR PrlOGlKf/l?il£S/PROJECTS1 0 7
ANNHXUkH III <B»
'SCode No* Nature Coinmcn- Estimated Cost Gumula- Upto the end liighth Annual Plan Annual ' Anticipated BenefitsMajor and ceniv nt C r ig i- Revised tive of SeventhHead/ Location Year nal Expen- Planyinor of the diture Capa- U ti-Head Schemes wpto end city l i s a -
of 7th ere a- tion
Plan ,1990-91 Plan , Eighth 1990- 1991- Beyond (1990- Appd, Anti. 1991-92 Plan 91 92 Eighth95) Out- Exp* Proposed Plan?r oR^j^^ay Out laysed ,
Pl^n______t ^ o n ___ _ OutJL ax,7 8 “ 9 10 11 12 13 14 15 16 17
*xiimarksSpeciallyEnvironmental Measures/ C osit
" “"le “
RTl4'»(c.S>S, )50;50 tate Share only; hene forconut 119-Iiorti. a,nta~ <& Vegetation in bleas land hone .,f or cka^e ogranne r Dev# of shewnut*,te grated ,ene for •. of Spices
Crops,
—do—
-do -
Deve- ‘ •lopnont I 905-Q6 ofEorti. in Tripura
. '-fdo— *-do—
—do— —do—
20.00 55.42
5.00 4.00
i.oo 2.32
40.00 5.75 7/20 600 100 130ha*. ha«f* hac.
14 .03 1'.90 1:.90 2.68
5.65 0 .6 5 0*65 IUO9
1^200 200 235hao. hao. iiaoi#
U 1 0 0 190 210hao. liao* ha.6*
LAND STOCK I MP R O V E Tliene fo r Iwsto- *01243500tion <2; Dev. of
Dev.—of ¥aste
ste land in Tripura stock Inprove- Land in02 Others(Land
1905-06,
75<0g 60.50 15 2 0 1520 .nent) Tripura^
hene for S ta b ili -^ c . hac. 97.66 15.00 15.00 17.57
_ 4 1 .663^00 _ 5,.00^
Name cf State TIiIPURADP.AFT VIITH PLkN (1990-^95) ■. PRCPGSi LS FCIi PRCGiAM/iES/PRCJECTS ^ ^NNEXURE I I I
( Rs, in Lakhs )L- CcdeNc, Nature Ccmmen- Estimated Cost Cumula- Upto the end Eighth Annual Plan i-innual Anticipated Benefits Remarksrs Major and cement
Head/ LccaticnYear i.iincr cf the Head Schemes
Crigi- Revised tive nal Expen
diture
of Seventh Plan
Plan 1990-91 Plan_____________ Eighth 1990- 1991- Beyond Specia-_________ __ (1990- Appd, Anti. 1991-92 Plan 91 92 Eighth llyCapa- U t i- 95) Cut- Bxp, Proposed plan Environ-
upto end city l i s a - Propo- lay Outlay mentalof 7th crea- tion sed Measures/
__________________ £l^n______ .t io a ___________.Cli.ti.ay.________________________________________________ _ _Cost5 6 7 8 9 10 ___ 11 12 13 14 15 16 “ 17“ Ts
3IL AND WATER C O N S E R V A T p H ( Agriculture & Forest)
►I', Conplfted Schened as on 31'«3«1990,(Spill over libality)
Critical on going Schene as on 1i#4»199Q#Soil & Wa'ter Conservation
) Agriculture L) Soil & Water
Coneorvaticn , ' . > ^ffenage-^ent. 1909-90 400*00 - 501‘«97
L)Soil & Water Conservation in^Agriculture 19Q9-90 40*00 — 26*54land*
) FORESTAfforestation in Catchnent Area;* 200*00
18550haj* 1089,*05 170*00 17Q.00 206*08 25000 45OOhac,
hac* ^
44.35 5 .0 0 5 ,0 0 T .9 0
347*40 80*00 80*00 65.10
Sanctioned Schene/Connitted in 1990-91
^Direction & Adnn. - - 2*03
L)State Soil Survey Orga* 60*00 - 17.77
155.70 27.00 27.00 26*01
81*08 15.00 13*00 ‘15.10
fvo.i nf '^tate TRxPUna DaAFT Vfll T:I PUI\i( ] 590-95) PRL1P0S/.L5 FGH PR>^R/iI^rC5/PRij3ECT5 ANNEXUni III "0?r»t
-•BNQ,\s'ure Commen- Estimated Cost Cumula- Upto the end Eighth Annual plan Annual Anticipated Denefits Remarksme cement Grigi- Revised tive of seventh plan 199D-91_____ p. .an Eighth 1990'- 199?- Deyond Specially-□.ration Year nal E^xpendi- plan_________ (1 990-95) Appd« Anti, 1991»»-92 plan 91 92 Eighth Environmsnio the ture up Capac5,- Utilis- Proposeri out- Exp^ Proposed plan Heasures/s:\cmes to end crea- ation ' outlav lay outlay Costc
of 7th ticn plan___________T 0 10 12 14 15 I d 'i I
laj. Hus3ndr
s on
N I L
, an co:.ng "^cheme •■t4,9C
-'iiBd iicheme/ Gowmitted-91
- N I L
N I L
sirertion &. Admn«- -
S e r v i e e &. A n i m a l H e a l t h6
fi.1rtl£ &■ Buffalo Development
-qwltry development -
■ei /iiJaol/G oa t /JBveloDment -
^ g e r y D e v e l o p m e n t , «
QScSI
267.10
223,94
163.24
4,15
128.75
2'70o00 39.no 39.00 51,50
518.0011 3.00113,00 101.10
433.00 84,00 84^00 01.50
369,0G 68.90 60.90 64^10
40.00 7.00 7.00 7.00
200^00 50.50 50.50 51.70
Gontd. ........ . 2
iLteto T.vlHKuDRAFT VIITH PLk N - w.Ci-CSALS 1 ..s G... n/ilS/P X T ; .TS
1 0ANN&XU..U III D'
(Rs . in Lakhs)
Nature C u m e n - Estimated Ccst C umula-- Uptc the end bighth Lnnuzil i Ian ivnnual Anticipated Benefits____________________ ____ ..dmarksand cement Crigi- rlevised tive of Seventh Flan 199G-V1______ Plan Eighth 1990- 1991- Beyond Specia-Lcccticn Year cf the
nal Expenditure
’Ian- Uti-
(1990- Appd. Anti^ 1v9l-92 Plan 95) Cut- Exp* Proposed
91 92 Eighth llyPlan Environ-
Schemes
, 3 • 4 5 6
upto end of 7thP l a n ___
7
citycreation
8
lisa- t ion
9
ProposedCut 1 ^ 10
lay
11
tut lay
12 13 14 15 16 17
mo nt a 1 Measures/ Cost
16
HuBbandr:/.'
.vest oak - • - ' -• . • • • • •
..ent.- ^25.03 - - 130.00 2 4 .10 24 .10 24'.90 - - - ■ - -
0? odder.:ent« - — 124.56 - 257.40 30.00 30,00 43.50 - - - -
Trainin,/? — - 9,71 10.00 6.50 6.50 0.00 - - - - -
'■>tatistics» -< 5'. 04 20000 4oOO 4.00 4.00 . mm - •m 0
D;:/>FT VIITH plan ^ x.v(.US..Lo Fl,.. 1:c;,G:-...i-M lh /pacJ£CTS
Id"t 8.11.0 Tii.li L.CK
ANNEXu-.E li;
( Es. in Lr-khs )Natur-t, Ccmmen- .jstimatud Cost Cumula- Uptc the end Eighth imnual Plan Annual Anticiv^atod Benefits__ aumarlcsand cement Crigi- a'cvised tive cf Seventh Plan 1S90-91 Plan Eighth 1990- 1991- Beyond Specia-
nal Expen- Plan_________ (1990- Appd* Anti* 1991>-92 Plan 91 92 eighth llyditure Capa- Uti- 95) Cut- Exp, Propcsed Plan Hnvircn-upto end city lisa- Propo- lay Outlay mentalcf 7th erea- tion sed Measures/
___ ____ Pl^n_____ tion _____' 5 ” 6 “ 7 “s 9
Locedi-n Year of the Schc" .js
DEVEL OPig]NT
-ene as on •5>90 Liability)■ SciiGUo
•itione d/O onnit t e d& Adnn« - -
Cua-Dairy Developuent - ^ fe TaaininiP^ - -
js-tspge to Qoop« & Other bodies
2.69
179.5^7
Qhi-094 O ' o i
,^3.11
10 11 12 13 14 15 16 17 18
N IL
N IL •m - - - - -N IL - mm - - - -45.00 3.50 5.50 6.00 - - - m§ mm220.00 41 *50 41.50 43.00 - - - - -10.00 5.00 5.00 1.00 - - mm mm -89-OG 16*00 16.00 25.00 mm
li cf St cite TiaPUki.VIITH rLi;N (1990^95) ^ p;.CPiS.>LS FC iv R.C G:lA^iMES/^RCJhCTS
%AIMNEXa.H III ’L ’
91 92
ic. Nature Cornmen- Estimatod Cost Cumula>. Uptc the end Eighth Annual Plan Annual i.nticiioated Dendfits_________ .;emarksr and cement Crigi- lievised tive of Seventh Plan 1 >90-91 Plan Eighth 1990- 1991- 5’cycnd Specia-
Lccaticn Year nal Hxpen- Plan___________ (1990— Appd, Anti* 1991-92 Planf cf the diture Capa- Uti- 95) Cut- Exp* Prcpcsedi Schemes uptc end city lisa- Prcpc- lay Outlay
of 7th crea- ticn sedPlan tion
Eighth lly Plan Environ
mental Measures/
C ut l,a_)r______________________________________________________________C c^t_
_______3________ 4 _______5 _______ 6 _
iKd Schemes as on 31-3-1990,
.si Ongoing Schemes as on 1,4,1990,
•lied Sc hemes/Commit ted in 1990-91
iKt Binding 1990-91 - -Jl-In- ofjrf/ dead rivers,m i mes.
8 9 10 11 12 13 14 15 16 17 ie
Road s ide fish production.
1990-91
N I L
90.70 6,70 6,70 7.00 4 ^ ha 30 ha 30 ha 430 ha
15,00 3.00 3,00 3.00 330 ha 90 ha 60 ha 330 ha
* ^Paddy f ield-|99o_9>| “ '’for fish
production
45.00 5.00 5.00 5.00 450 ha 50 ha 50 ha 450 ha
1990-91 66.00 6.00 6-00 6.00 *^2 ha 12 ha 12 ha l32 ha
Name of State THIPUKAPaAFT VirrH p l a n (1990-95^ - PftCFCSALS FCH PUCG^A«ffiS/PaCJECTS
■ - ( 1 3
ANNEXURE III »
arti- CcdeNo. Nature ulars Major
Head/MinerHead
1
Commen- and cement
Location Year of the Schemes
Estimated Cost Cumula^ Upto the end Eighth Annual Plan Annual A n t icTplite*d BenifT t T 'Crigi- Revised tive of Seventh Plan 1990»-91 Plan Eighth 1990- 1991- Beyondnal Expen- Plan_________ (1990- Appd* Anti, 1991-92 Plan 91 92 Eighth
diture Capa- Uti- 95) Cut- Exp* Proposed Planupto end city lisa- propo- lay Outlayof 7th crea- ticn sed
________ ______ « — ^i.on________________________i a x ____________ ____ — — _______ _____ __________ ____“ _ 1 1 ____ia ““ 14 15 16 “1 7”“8 10
RemarksSpeciallyEnvironmentalMeasures/Cost __"■18“
Irheries
*Scheme2405 1990-91
forGrowyourOwnFish
101 -
Inland/Fisheries,
31,50 6.00 6.00 6.15 54 0 60 65 540Units Units Units Units
Estt. ofPisciculture 1 abdr a-' t ory, ;
Insu- -do- fatice of fish ' stock.
-do- Soil a Wateranalysis 1,99 0-91 f acil it ies to fish f irmer s .
82.30 15. BO-- 15,80 16.00 7850 1060 1060 7850Beneficiaries Beneficiaries
.Insurance 1990-91 coverage to f ish stock.
^ nsu- 101 Accidental 1990-91► ance 2405 insurance Fisher^5,_
►men. Fisher
men_ Coop. 1990-91Estt, i90-.pisheries of Fisheries Dev. Cor D e r a t i o n ,
10,50 2,00 2.00 2.12 16800 3200 3400 16800Beneficiaries Beneficiaries
3,40 1,00 1,00 0,60 ' 68000 20000 12000Fishermen Fishermen
100,00 5,00 5,00 8,00
Name of State TRIPURAK^AFT VIITH PLAN (1990-95^ PRCPCSAIS FOR FRCGRAt/lMES/PROJECTS
l l h
ANNEXURE III *B *
Commen-- Estimated Cost Cumula-^ Upto the end Eighth Annual Pl-an Annual Anticipated BentSfits>arti- CodeNc. Nature ________julars Major and cement Crigi- Revised tive
Head/ Location Year nal Minor of the
Remarksof Seventh
Head Schemes
),Stren- 101 2405 gthe- 1 01-Direct ~ ning of ion and Fish. Administration. Organisation.
I.Dev. of 101 2405 Pisci- 101.-Inland culture.Fioheries.
_ . 4 _____
1985-90
1985-90
^*P^oduc- —do— 1985—90tion of fish seed.
B.Dev, of -do- 1985-90.Reservoir Fisheries.
kFish.109 Fish- 1985-90exten- eries Ext- :/sion 8. ens*> ii &Infor- Training, mat ion
5 ______________ 6
144*09
477,12
143*29
9 6 . 7 6
95.97
Plan 1990-91 Plan Eighth 1990. Expen- Plan (1990- Appd. Anti, 1991^.92 Plan 91diture Capa- Uti- 95) Cut- Exp. Proposedupto end city lisa- propo- lay Outlayof 7th crea- tion sed£l^n. . _tion_ l Z Z ____
1 4 4 . 0 9
CutJLax ________ ____________I _ I Il_ I J 2 “ _ 1 3 ___
2 4 8 . 4 0 5 0 . 2 5 5 0 . 2 5 5 0 , 2 5
14 1 5
K
1 4 3 . 2 9 1 5 0 1 2 5 , 0 0
Million of fry.
96.76 4500 4500 1 9.90ha. ha.
63,10 282 282 24^,55Units Units
M.T. M.T.
32,40 32.40 32.40 200 160Mill. M.T
fish seed.
36.80 36.80 36.80Production of Fish 471,15 350
M.T. MT
1991- Beyond Gpecia;f92 Eighth lly
Plan Environ-'mental Measures/
__ Cost1 6 18
477.12 11452 11452 S33.95 151.00 151.00 15S.50 3297v 1400 1400M.T .
160Mill.
350 Supply of MT fish
471.15 MT.5 3 . 6 0 5 3 , 6 0 5 5 . 6 0
Productivity from1700 ,1700kg.2000kq.^^*^^ ^9*/ kg./ha to/^^ /j ^2 5 0 0 k g . 0 h a . 2 0 0 0 k q ^ ^ ^ O O kg/ha.
Name of State TRIPUI\ADRAFT VIITH PLAN h990-«95^ ~ PRCPCSALS FOR PRCGRAMMES/PROJECTS S ANNEXURE III ‘
icdeNo. Nature Comrnen- Estimated Cost Cumula- Upto the end Eighth Annual Plan Annual Anticipated Bent^f its Remarkslajcr and cement Crigi- Revised tive of Seventh Plan -1990-91 Plan Eighth 1990,- 1991- Eeyond Specia-lead/ Location Year nal Expen- Plan _______ (1990- Appd. Anti. 1991-92 Plan 91 92 Eighth lly 'linor of the dlture Capa- Uti- 95) . Out- Exp. Proposed Plan Environ-’[ead Schemes upto end city. lisa- Propc- lay Outlay mental
of 7th crea- tion sed Measures/Plan_ _tion __________ Olitl.ax________ ____ __________ __________ _________________________________
^ - -g- . _ 1 2 ____ 1 3 ______ 14____ _ _ 1 5 ______1 6 _ J 7 ______ 16_____ _
109 Fish-
-er ies Exten-
-Sion 8. Training,
1985-90 25,47 25.47 Facili- 20 ties for 20 trainees ,
39,70 10.50 10.50 12.50 125 , 40 40Technical Persons &
450 150 150Fish farmers will be
- 120-Fisher- ing 5.SS coop, evi- societies, at i on sheries Societ ies.
1985-90 4 4 . GO 45,33 119 110 62,45 11.40 11,40 12.40 90 21 21
Soci, Soc", Soci, Soci. Soci.
-do- 1985^909sher ies Sooi- with
tance C.D.C.
101-2405 Crea- 1985-90 or 101- tion of - Inland Fish, Unit eha- Fish,(0.40 hac. tion per family)ral Poor,of -do- 1985-90
0.54 0.54
25. p
27Soci
25.50 18.23 229
9.70 • 13.70 13.70 7025
27 43.90 4.00 4.00 5.00 20 11 9Soci, Soci. Soci. Soci.
229 200,10 18.75 18.75 19.00 750 75 75 750family family f ^ i l y family
7025 46.50 9.3 0 9.30 9.30 144 0 ha. 288 288 1440ha* ha, ha.
UTuJ^T VIITH PLAN (1990-95) - PRCPCSaLS FC-R GRAIviT-yES/PRCJECTS'Of State T?aiUI /'v H i
ANNEXURE III *D»
bcdiN"^. **N at ui C cminQ n- Hcjtimated Cost Cumula Uptc the end “ETghth Annual Pl'an Annual Ant icipeited*’Benefits R e m a’ksMajcr and cement Crigi- Revised tive cf Seventh Flan 1990-91 Plan Eighth 1990- 1991- Beyond SpeciaHead/ Locaticn Year nal Expen plan (1990- Appd. Anti. 1991-92 Plan 91 92 Eighth lly -Miner of the diture Capa Uti- 95) Cut- Exp, Pro posed Plan Env iron-'Head Schemes upto end city lisa- Propo lay Gut lay mental
of 7th crea t ion sed Measures/£l^n____ tion C ut lay Cost
o 3 4 5 6 7 6 9 10 11 12 1 1 1 4 15 1 6 1 7 1 8 a
_ 101 24 05 1 9 C 3 - 6 4 7 8 . OC 5 4 . 0 0 3 1 . 0 0 1 Hatc- Under 3 9 . 3 0 7 . 3 0 7 , 3 0 6 . 0 0 2 0 5 5 2 01 0 1 . I n l a n d F i s h e r i e s ,
ne.
■i . 1 0 1 2 40 5 C r e a t i o n 7 6 - 7 7 4 . 2 5 ^ r s 1 0 1 - 1 ^ 1 and o f P v t ,
, F i s h e r i o s . zy.
M i l l i o n s M i l l i n n s M i l l i o n sh^iry c o m p - u s e . letod Other 50 0c o m p l i e d .
6 0 , 1 1 * 2 9 8 7 ha U n d e r 1 0 3 . 2 5 ^ 1 . 8 0 2 1 . 8 0 2 1 , 8 0 9 0 0 h a , 2 0 0 h a . 2 0 0 h a - 9 0 0 h a .w a t e r u s e . 1 7 5 0 4 0 0 4 00 1 /50a r e a 1 N o . H a t c h e r y . 6092 N o . Farmers Trained
F a r m e r s F a r m e r a F a r m e r s F a r u . e r s
i - 1 0 1 2 40 5 1 1 9 1 - F i s h e r m e nf a r e C o o p , d f o r h e r m e n .
8 7 - 8 8 5 , 0 0 r 't: 2 . 5 1 1 0 0 N o s . -u n d e rc o n s t r u c t i o n .
7 0 . " , 0 1 4 . 4 0 1 4 . 4 0 1 4 . 4 0 800 2 5 0 2 5 0 800H o u s e s H o u s e s H o u s e s H o u s e s .
Numo cf Statr T*:
Gui<iTG iviajcr and comchl Cri^i-Hcac’/ Locatici. Year nalMiner cf the Head Sche*.*os
_____ ^ 2 ______ ^ ft — ___ -5. ^
101240600
Forest 8. Wild y,f£,Forestry
D.1 Complited Schemes -'S on 31.3.1990.
B.2 Critical on going Scheme as 1.4.1990.
D.3 Sanctionec :.oheme/-vOmmited in 1990-91.
1 PLuN (1990-£Ta . n-;cF(,.SALS Ft
Cumula^- "bptoT«*au» MHB «Ml» ■»
tlia e n d ' •i- iyd ht h;
t ive of Seventh Planhxpen- Plan (1990-
dit ure Capa- Uti- 95)
uptc end city lisa- Fropo-
of 7th cree-' tion sed
Plan _ t ion C\rt:-_lax
Z l - - ’C I jC -
*,5XU.iE III
19-vO-^T-; : “■ Pjan ivppd. Anti* 1991' Cut-
Ar^tsip^gd; B e nefits' ./^... ;-j-L o.m£ ..'ks' Eighth 1v’9D- 1991- Boy( iij; Specia— -1991 >92 Flan 91 . _ 92 Eighth - llyT ” ,
Exp. Proposed , I. ..•"‘■.““Plan Enyari^n-.Cutlay • ,, -.mental
Measures,
1. Intensification ^ Management,
'2, Extension 8.Training.
3. Forest Resources Survey.
4. Preparation & Revision of Vi/orking Planning;
5. Consoli#tation & demarcation of Forests,
6. Forest Protection.
7* Social Forestry r>, Farm Forestry.
Tripura. - 164.4 0 29.70 . 29 . 7 0 35.55
25.75 6.35 6.35 6.35
4.15 0.80 ,0.80 .0.80
2.80 G.60 0,60 D.50
6.;50 1.30 1.30 1.30
164,15 44.15 44.15 3^.00
52f3.lO 100.70 100.70 107.00
tY-~crc'.rNF,’~N~ture’ " cirirrien~ c’cst"" Cumula- Uptc the end Eighth Annual plan Ahnual ^inticipated~l3Fn¥fTt¥ iTernark¥t^s i.I& jcr" ‘ and ctiflc-nt trIgl- ■" .rtovisGti-^tj^ve .of> Seventh Plajn 1990-91 - Plan I^ighth 1990- 1 9 9 1 - Beyond Spe<
Head/ Lccaticn Year ’nai . ' i - H x p c n - Plan_________ (1990- A p p d * A n t i > . 199.1-92 plan 91 92 Eighth llyMiner of the. diture Capa- Uti- 95) Cut- Hxp, Prcpcsed Plan i:nvirGn-
* .Heed , Schcwes _ upto end city lisa- Propo- lay Cut Icy mentalMea^yres/
_ __________ __________ _______________ ______________ __________________ _________________________ _______________ ___ ___________________________ _ C;cst_ ________
!C'I I X I d ™. i I ^ i _____ 11.^ ™ ’J 2 I " 13 _ _ _. _ „J5 ;_____ 16 _ J 7 _ _ I 18
:40600est 8..Vv'ild Life estrv
Plantation forIndustr ial & ' Tripura.Qommer cial. Uses,
portmj3ntal. opera-! „ _ ; .. _ . - '=:8. C0 20. ob 20. 00 " 9.70ticn of timber, -
Communication &
Building.
_F^estry_H£s.ea" o ] } ,
•■L'ife*Wn#$rvet-i'©ni
4- ,0 ev® 10 pme nt.fbsvelcpment bf-‘ T- '- '^&fk's &-; Garden. ’
i iqu ft y - sharV dgfftr i- f a ■iut^icn -Ltd?' ' ''
.... DiiAFT V I I T H P U ^ N / 1990-95^ ^ PiiCPCSi.LS FCU P R C A ^ X J E C T S Q ^ ANNbXUi-cE III
«
n
CJ
■:C ; . Expen Plan (1990- Appd.,.diture Capa- Uti- 95) Cut-upto end city lisa- Propo- lay
-r r. of "7th tir'ea- t i'cn sen ■ ■" ■•
___ __________ ^
______X ____
t ion
I Z C - I I I
C u t ^ a x ________ ,_ 7u_____ 11.. ,
. .. iT"’ ' *
■ 'y'r "j,' T ~ - ■" .'I ■ ■V ■ .
986.60 149.20
- ;r V. - .;. _
' ■v;-'.,. ■’• V..' ' " i ' I " ,8. CO 20.00
■: ; - - 266.90 50,25
24. 85 4, 65
. i.' ^*-22 7«' 00 •'•-;‘'52 00
fT'u \ T.J r-: . ...
•Q-'- f .vT-' Vj'ub' *" UA;'A i- - ■’• t^G.SO-' 3 .s o
, . . 3 . ", > ■ ■ !."~Tr'L'^Z
L;:29-o.oo!!J;5gi:oo,
7 -<r.' -L ■ , , ' ■■■"f
■ v'WrI ■
Nam- of State LuAg-cnFT VIITH FLAN (l990-. '5) ~ PivLpCSAlS Fc.?, P.iCGiAivWlES/PrcCJECTS ANNEXUUE III »E>»
rt i- CcceNc, Nature Commen estimated Ccst Cumula- U-;-c t he e nd Eighth /.nnual i- lan Annual A nt ic iocit a d R e nef it slar s Major
Hoad/Minor
and cement Crigi- .revised t ive c: Seventh Plan 1990-91 Plan EighthPlan
1990— 1991— Beyond 91 92 Eighth
Plan
Location Year nal Expen P -c.n (1990- Ki^pd. Anti. 1991-92of the diture C ap/5'- Ut i- 95) . Cut- ,Exp. Proposed
Head Schemes up-c end of 7th
c iter ec..
lisa- - t ion
Pr opo-* sed
'lay ' Cut lay
1 2 3 4 5 6F.lan
7tier
c 9Lutlax .
11 12 13 14 15 .16 17
Remarks
Environ- me nt a 1 Measures/
1
)124 0600)rest & Wild Life )restry
b.C .S .S .-Assist ance for captive breeding & Rehabilitation of endangered species.
a - 2.50 0.50 0,50 0,50
j.Q.S .S .^Assist ance for Wild Life Education 8. Interpretation programme,
.5 ,Sv-Assistance for control of Pca- ching 8. illegal trade in Wild Life.
i.e.S.S.-of Fuel Wood & Fodder Project.
2406-Fores _ -try & Wild Life.(C.S.S.) 01-Forestry.102 Social & Farm' Forestry,
3.00 1,00 1,00 0,50
0.50 0.50 0,50
::5:.00 60,00 60,00 40.00 same as per SL No, 7
Name of State Tul'iUlU'DitAFT VIITH PU.N (1990>95\~ PRCPGSa LS FC.i FrtCGRAJ.^iMSS/PRCJECTS
V >
ANNEXURE III *B'
irti- CcdeNo. Nature liars Major and
Head/Minor
, , Head
Ccmmen- Estimated Cost Cumula Upto the endcement Crigi~ iievised tive of Seventh
Location Year nal Expen.- Planof the diture Capa- Uti-Schemes upto and city lisa-
of 7th crea- tionPl^n_ tion
7 8“
EighthPlan(1990-95)
ProposedCutla^
10
Annual Plan Annual Anticipated Benefits________ .Temarks1990-91 Plan Eighth 1990- 1991- Beyond Specia-
Appd, Anti. 1991-92 Plan 91 92 Eighth llyCut— bxp. Proposed Plan Environ-lay tut Icy mental
Measures/____________________________________________ C ost __13.11 12 14 15 16 17 18
-.01. 24|97C0 P L M T A T I O N• ' ( TRP (fg PGP )
1 Completed Schemes as on 31-3-1990.
2 Critical Ongoing Schemas as on 1.4,1990. j[
3 Sanctioned Schemes/Committed in 1990-91,
N.
1. Plantation — i 279.66 57.30 57.30 60.69 15972.5 10972.5 890.1.0 15972,5v-x K-.- 1- •
2 • Soil 8. Water Cons. 104.25 19.25 19.25 21.25 444,0 88.0 90.0 444.6 ha ha.
3. Communicat ion 27.40 5.00 5.00 5.30 190 Km 30 Km. 40 Km. 190 Km, -
4. Animal Husbandry , 25.00 5,00 5.00 5.00 2500 fa. 5C0 fa.500 fa, 1500 fa. -
5, Homes,Tead Plant. 2.50 0.50 0.50 0.50 —do- -do— -do— 2500 fa. -
6. Cooperation (purchase of LAIvlS ) 1,00 0.20 0.20 0.20 2^500fa. -do- -do- -do- -
Vi. Ec'ucaticn (Supply of School dress) (ijso (^♦50 1#G0 14000 1000 '2000 Child. Child. Child.
6. Industry 11.25 1,75 . 1.75 2.00 2.500fa. 500fa. 500 fa, 250 fa. -
9. Rural Electrification 12.00 2.00 2.00 2.50 600 fa, lOOfa, 125 fa. -
Name cf State T .Ix \}?L
au>FT VIITH T-LhU (19SQ-95) ^ FuCFCSALS FCR Pr^CGR.^..MSS/P:^CJECTS ANNEXIJRE III »L
rti- CcuiiNc. Naturo Ccmmen- rjct imated Cost Cumula^ Up^o the end Eighth Annual Plan /.nnual Anticipated Den^fits r^:emarkslars Major and cement Lrigi*-
Head/ Lccaticn 'iear nalMinor of the Head Schemes
revised tiveExpenditure
of SeventhPlan
Plan 19yC~91 Plan
Capa- Uti- upto end city lisa- of 7th crea- tion £l^n______ti.cn___________Cutl^ax.
7 8 9
____ Eighth 199C.(1990- Appd. Anti, 1991-92 Plan 9195) Cut- Exp. Proposed
Propo- lay Outlaysed
1991- Deyond Specia- 92 • Eighth ily
Plan Environmental Measures/
________ ■_______C 0£t_______16 2 ___ 2________ 3________ ± ______ 5 _______ 6
1_D124>D7DQ~ Plantation ( TRP & PGP);
3 Sanct'ioned Schemes/Committed in 1990-91*
10 11 12 13 14 15 17 1 £,
10. Hoiasing Assistance. 125.00 25,00 25, 00 25.00 25. OOf a.500f a. !=>00fa 2500 fa.
11, Grant in-aid (Comp. Insurance) 6.34 1.20 1.20 1,20 6400 fa.6000fa.6000fa .6000fc.
12. Direction & Administration 120,25 22,30 22,30, 23,66 _ ^ - -
- . * w - *
1 01 240800 Food,Storage &. Warehousing:
01 Food:
D-3.Sanctioned/Schemes/Committed in 1 990>-91
BOO Other Expenditure Construction of Godown 1 990-91 - 13 Nos 13 Nos 78.00 5#00 5»00 8.00 13 Nos, 5 Nos, 8 No.'
Agriculture & a llied activitiesNane of State TRIPURA
Draft Vlllth Plan (‘t99C>>«95) - Proposals for Pro^raiines/Pro.iects
(Outlay/Ezpenditure in Rs* Lakh^ andphysical Targets/Benefits in relevantunits of neasurenent) ,
( Rs* ail LakhsFcode NatureNo. and
Parti Major Loca- 0cula Head/ tion 1rs. 'Minor of the
Head
L _
SchenesQ
11 2
fEstinated JCunulaTuPTO thej Eighth TAnnual PlanTAnnual T , . . .1-tive lend of I Plan 5 1990-91 I Plan ----- 1?
liLightiiOl $9O0l 991 -IjBeyondJ a lly Environ-Con-^nen-cen-ientYear
Ori-j Revig i- |-sed'nal
tditureOCa-xIJti-.Ol991 OOut— OExpe OPropo(upto Opa-xli- OproposedOlay 0-ndi 0 sed |end ofilcitTsa- Joutlay g y-tiireJOutlay )7th Ser-Jtion5 (Plan yea-.5 j
iti-*‘o n _______ _____ _
2. _ ’_8____ 9 „ ___ 10_______11
-91 {1992 Eighth* mental Plan ^Measures/ Cost,
'AA1 12 15 16 1 7 . 18
2408- Storage & Warehousing 100- Estt. of cold storage
Tripura Continuing 45>00 15*54 - - 500*00 25#00 25.00 50,00 '5 'Estt, of cold storage (Kos)
As per requirenent -
101- Estt* of National gridof rural go-down 129.00 18Q.01 —Tripura Continuing
512.00 105.00 105.00 126.00 155 Construction of go-down(Uos)
85 55 As per requirenent -
A T O X U K B .III «B
Draft Vllltli Plan '990-95) «- Proposals for PrograDneH-/prcgeuts-
Nane of State s- SRIPURA
TCode Parti 5 No.
j Nat\L?e, l~b c d Te stljnate d and , ;-nen5 Cosw
‘Curi'ala-tive
( Out lay/Expenditure in Rs* Lakhs and physical Targets/Benefits in relevant units of neasureraent)
,(_R^«_in Lakh£ \
-culars Major ;Lo6ation|-cen{ Ori- jRevi — Expen- Head/ |of the i-ent| gi- jsed ^diture
5Cpto the end jjEight ^Annual Plan fiAnnualjf Anticipated BenefitsTR^-^of 7th Plan 0 Plan x___ 1990-91 Q Plan Eighthdl 990}'l 991 iBey-Jnar-
Minor Head
1 2
nal C upto’ end of
7 th______5______ i^ian _
1 5 . ______a - J7-.
jCapa-5 Uti- 0 city I lisa- jerea-t tion ftion
J3.
(1990 - jAppd. OAnti. ^91-9Q 1995 ) outlayjExpen- xPropo- Propo- 5 |ditare | sed
sed f i l l [Outlay ‘ I ^lay
______L _ J _____i _ _ J1 0 ________ ^ 1 1 ___ 1 2 ___ 15_
Plani-9^ t-92 ^ S p -fEig-Oecially jhth QEnviron PlanO-mental
j I Measures_____ »i_Post
1 J 8 “ ■“
2415- Agri* Res* & Edui«1) 004-Agri Research
toipura)
i
50.00 ;g.77 33.22 15 .0 0 15.00 16.65(a) Estt,» of liDrary(Nos)
(b) Conducting o f •trials(NoB)
(c ) jt'roauc'Cion of quantityseed Qt3*.
56
775 135
725 100
16 As per requirement
150, 250
100 200
277- Agri. Education Agartala 55!#00 ^0,00 0^.80 15 .0 0 15.00 16.00
(a) No. of students for under graduate/post graduate ( N o s )
(b) -DO- for up gradedtraining course(Nos) 590 70
600 100 100 140
80 80
M N E X U R E III 'B’
Naiae of the State Cooperation.
Tripura
P a r ^ f Code No. yNature ' jjOomm-^ Estimated Cost|Cijmalaj
ticu-| Major XOrigi-fRevi- J-tive !lars Head/ 5tion jrment |sed { Expn. !
t Minor 5 of th,e |year | | jHead j Scheme 1 jl i end of]
7th 1 Plan
Rs, in lakh]
Upto the end |Eighth5Annual jAnnual ^Anticipated of Seventh |Plan 5Plan |Pla^ |b©n©fitsPlan I (90-9551990- jj91-92 li( Societies )Capa-(!Utili- 1 t)T0V0-^9^ jpropo-- 0Bi.^h-|199O--ii1991[City Isation |sed |Appd.5Antilsed |-th |91 592
crea-ition
O vj. y xi H X' • A w**
outlay!out^ {Expn|-outlay |pian llay
Remarks Spl.
T C Iond
iPlanl^®^'^'^*
I‘ 101-24160UInvestment in Agri.Fiii. I.ib li tu-liuxi* _
1985-90 -
__ IQ P'iOO -C rn t i 0 nE,1. Completed 5
Schemes as x
oa 31.3.90 ( Sp ill ovur l i r b i l i t y ) '
B .2. Ongoing Schei es ;as on T,4*1990 |
B.3. Sanctiuned Schemes/Comini-fated in 90-91
i ) 101-Direction &iidministration.
i i ) 003-Education,Research & Training,
i i i ) 106- Cons.Cooperativee*- iv ) 107-'Credit Coops.v) 108- Marketing/
Processing & Others Coops,
Nil.
3^.00
98.44
32.30
114.70
714.33
159.39
IZ E 10 11 12 13 14 16 17
75.00 15*^0 15*'^^; 20.00
--------------------------------
18
— — 150.00 35.00 35.00 35.00 -
1 100^ 100.00 20.00 20.00 20,00 1 1' 1■■ V
1II
— II300.00
1400.00
37.00
254.00
37.00
254.00
54.00
326.00
125
270
35
270
40
270 286
-
II 375.00 64,00 64.00 75.00 450 75 80 100
ANHEXURE
Naae of State TTtlPURA
Draft Y lllth Plan - Proposala for Proerarines/Fro.-iects^ ( Outlay/Expenditure in Es, Lakhs and
^ 1 » pliysical Targets/Benefits in relevant units of noasurenent)
(is . in Lakhs)’J'Co'de TNat^^ Tcon-TEstinated TCim'ula Tupto the end T s i^ th jj Annual Plan \TAnnualTAnticl-Datejd Benefits TRenarks \ No* y and 8 nen Cost -tive vof 7th Plan | Plan | (199CU91)" 0 Plan jsighthOl990jj1991 SBey-JSpecia-
Parti 5 Major |Location0«cen0Ori-. ORevi- -cilarsHead/ yof the }p-entj g i - Jsed
1
|I4inor JSchenes QYear gea4 } I
X ‘
nal
■6“
Expenditure
"5upto'i
Plan
Ca -O U tili- I (1990- IjAppd. paci-ysation | 1995) yOut- kty I I Propo- 5 LaysrgQ I pad 9ut-i
lay
V 9 1 - 9 2 0 Plan } - 9 1 } - 9 2
^Expen- |propo-(Idlture 5 sed
Outs!lay
ond ylly lEighjEnviro- }-th Onnental!Plaa.| Me a sUf e h /
0 fiosl;
“j : 1 0 n ■f2 1’ ___ J"6 _ 1_7_ 18
2455- Other Agri. Programe101 - Project fo r Dev. of
ItoketTripura Continuing 3 9 6 . 0 0 3 8 5 . 1 6 - 920.7^5 120.00 120,0 0 13 4 .15 5
l)Const. of sale h a ll/sta ll (Nos) ,
I l)E s tt . of regulated narket(Nos)
III)D istribution of Push cart (Uos)
6 5 As p e r r ^ u i r e .
n e n t « .
3 7 4 52
1 0 - ' 3 -Do-
4 2 1 6 ? 1 6 8 0 0 9 5 0
Name of State 8 Tripura.DR^Fl STti. PjyiN_(l^O^^)_*_PJOPC^AtS_FjQILPSPSR&,MPS/PRO^OTS
Parti- CodeNo. Nature Commen- Estimated Costculars Major and cement Origi- Revised
Head/ Location Year nalMinor of theHead Schemes
s« ir _____Cumula Upto the end Eighthtive of Seventh PlanExpen Plan (1 990-diture Capa Uti 95)upto city lisa propoend of crea tion sed7th tion OutlayPlan
7 8 9 _ 10
ANNEXURE III «B»
Aniiual Plan Annual ^ Anticlgj^ed its*__j 990~91 Plan 8th “i W - 1*991- BeyondAppd. Ant, 1991- Plan 91 92 8thOut- exp, 22___ Planlay90-91 90-91
Proposedoutlay
REMARKSSpeciallyEnvironmentalMeasures/Cost*
11 1 2 - - 13. .11 18
B«3. Sanctioned Schemes/Committed d>n 1990-91
102250100-Inteqrated Rural Development Programme:
1-02- I Financial 1980-81 - 2501-00 R Assistance in 01 D kind to100 P families
M below poverty A line-through
, I out the State N in the rural
Area*
1-02- D Formolation 1983---2501-00 vv o f ‘groups 84 01 c "to take up202 R income gene-
rating activities by the poor women in the Rural areas
1353,14 - 2211.50 271.00 425.00 90000 18000 18000
18,68 10*50 3.50
New fami- newfami lies, families lies
5000.27000* old
old famifami lies .
lies
50 for - 100mation groups21 0groups
1-02- State 2501-00 level 01 Monito001. ring
c e l l .
Direction 1983» and Admn. 84. at the State Head Qr. Agartala.
25.10 53.00 11.50 11.50 9.00 Staff Oriented.
'.'iAr-T. B'ih ,X}990_-9t: i_
;:*ti»« ',::ieNo» i'Jatare Commeii- Hfa uimatod Cos t _i/ar? Ujor and cement Origi— Revised
F^9d/ Location Year na.liMncr of thoRed Schemes
_______j3_ _ j4___ j>_ ________ .6;;;
'If ga n c ’ i oned Sc he me s / Co mm i t t e d i n 1 9 9 0 - 9 1O G ~ .'nt e q r a t e d R u r a l D e v e l o pmenc Pr og ramm e
'■leng- Direction 198?'>0^-00 ■t;euing and Admn. 88
t ;: Block in 17 Blo;<evei cks all,\crnn • over the
State.
S-treng*- AssistanceIrening to the 1 987*-o: TRY- existing 88
33 5£M In-* Institution:rastrue in the-ture. State for
Trainingof theYouth underTRYSEM,
*
-- • — •
(R;? o in ^a kh o )
■'3uj7.uia*“- Uptc the eiici V '4-. -4.0- i >
tive of Se-‘/eiith PlanExpen (1 990-diture Capa-* 95)
up to city lisa- propo-ena of crea ticn c ed7th tion CutiaPlan
**’ ^/ “■ 8 '
Y q -- ■
76„00 200*00
'•i'.V AKi AMW:^XU'r: Ji;.x
92O.^t- expi. 92.3. ay ProDo-90-91 90-^91 sed
outlay
8 th Plan
11 12 1 3 14 15 16 1 /
SpS'jial-'.; £nvxx'Oi^-' iilGii C'dl i'/.ea.’?ura3./ Cos t j,
18
200*00 50,00 50^00 35.00 S'caff oriented.
6«00 25.00 4.00 4.00 4.00 500 100 100Youths Youth to be trained up for self employ- ment*
100Youthsperyear.
M .
4-Integrated Rural Energy Programme:
I S E P ) s 55,00 150,00 25.00 25.00 25.00
bTH £l'4N_(l92Pr95)_r,,.?RpPPSALS^
O' State ! Tripura :ANNEXUKh III »B'
Code No* Nature Commen- Estimated Cost ”"Cuniul^-" ^ fajor and cement Origl*- Revised tive
iead/ Location Year nal Expen-/iinor of the diturelead Schcmes upto
end of 7th
________ _______________ ___________________ Plan
_______________ _______(B-S*. ______________ ____________ _
Upto the end Eighth Annual pTan Annual ~Antic^^ed“ g^nT^^ R E M A R ^ ““of Seventh Plan
Plan 1 990-91 Plan(1990- Appd. Anti. 1991-
Capa- Uti- 95 Out- exp, 92city lisa- propo- lay propo-crea- tion sed 90-91 90-91 sedtion Outlay outlay
8th 1990— 1991 Beyond SpeciallyPlan 91 -92 8th Environ'-
Plan mentalMeasures/Cost.
^ 2 __________________________ _ 3 _____________ _ _ 4 _______________ 5 _ _____ __________
■^Saictioned Schemes/Committed in 1 990»-91
IP?00~Rural Employment :
^Icnal Rural Employment iSDcramme (n REP) ,Tripura : 1980-81 -
8 10 11 12 13 14 15 16 17
^5iahar Rozgar Yojana
3lpura•
1989-90 -
Jktte Rural ■ Employment Programme fcp), Tripura. 1981-82
42,78
108.29
- 1667.71
42.78lakh mandays
700«00 122.00 122,00 134.00 19.95 4.29 4.50Lakh mandays
72 126,91 3035.00 500.00 500,00 550.00 176«00 33.00 34.00 -lakh Pcakh Lakh mandays
mandays mandays
.,00 1 • ‘ L t _ » . 1 . .
•Sanctioned Schemes/Committed in 1990-91 IK)6 o 6 Land Reforms :
DiriBCtion 8. Administration
Statistics & Evaluation
69.41 6.00 0,88
125.00
0,88 1 .00 Staiff of Salary.
30.00 872 - 155Rev. Rev.
Villaaes Villaaes.
u L . 9 ^ 7
Hi^HcAUilH 1x1 ‘u
’X'. ;D. Nature Commen Estimated Cost Cumula Upto the end Eighth Annpal Plaft Annual ^Ajit i_c ip^t£Q_D£ni_f j ts R E ^ R K SM.'c: and cement Origi- Revised tive of Seventh Plan 19^0-91 plan 8th 1990.- 1991-■ Be Spe-kaQ Location Year nal Expen Plan (1990- Appd. Anti. 1991- Plan 91 92 yond ciallyt * of the diture Capa Uti 95) Out- exp. 92 8th Envi-*
- H?-;: Schemes upto city lisa propo lay propo Plan r on-end of crea^ tion sed 90-91 90-91 sed men7 th tion Outlay outlay talPlan Measures/
COo ‘C u3 4 5 6 7 8 9 ^ . 10 11 12 13 14 15 16 17 18
y . ' : id Schorrie s / C o m m i t t e d i n 1 9 9 0 - 9 1
aB& r.' nd R e f o r m s sEe;;. ' c t i o n l a n d h o l d i n g a n d T e n a n o y t
Da'x'ga
~0c et'cl' Lrnent -
l . andL es £ Bo ok ,‘ i n ^ e n a n c e o f L a n d R e c o r d s
,v>'.::ie d Schemes / Go rnmi tted in 1 990
m i R-jra 1 Deve 1 opment Land . Rc forms ;
^£;’nq Scheii.es (50 : po)
l t) -.sistance to Celling Surplus
,.nd
4 5 c 1 0
516.64
91 Nos,
1 2‘'i- Non c
3 1 7
Mo.of villages
1 .50
80c50
1 2 . 0 0
4 6 5 1 2 0 0 , 0 0
0 . 2 5 0 , 2 5 0 , 2 5
1 5 , 0 0 1 5 . 0 0 2 0 , 0 0
4 . 7 5 4 . 7 5 2 o 0 0
1 5 7 . 1 2 1 5 7 . 1 2 2 0 0 * 0 0 4 0 8
Rev.
1 4 0
Rev,villages villages
3 . 1 5 7 0 . 3 1 1 5 p 9 8 2 0 . 0 0
Areas Ax'eas
2.00 2o00 5 . 0 0 1 5 0 0
Nos
Nome of State TRIPURA DRAFT VIII TH PLAN (1 990-9S)PRiJB05mLS F u R PhuG .V^MMES/PRlJECTS ANNEXURE III t n t
Codeno*«^oture Cummen"* Esstmated ^ost Currula- Up to the end Eighth‘■‘ojor and ^ement ^rigi- Revised Jive of seventhHesd/ Lacatinn Year n~l xpendi- __plan____
flinor af the, v/He c lI schemes to end ty crea- ation
Annual plon Annual anticipated Benefitsplan 1 99^-91_____ plan Eighth 199U- 1991— Oeyond(199C-95) Appd.“ Anti. jL991»92 plan 91 92 Eighth
ture up Capaci« Utilis- proposed out- Exp, proposed planoutlay lay Qutlay
of 7th tion plan__________
3anction*';'Schemes/Committed in 1990-91
0 10 11 1 2 ’T T 14 15 16
■3L 00 Rural Development Land Reforms
Sarinq Schemes (50 ; 50)
Remarks
SpeciallyEnviron-rnentQl.Measurs/Cost*.
17 10
|>)vStrengthening of Revenue .’Administration
*-• 30 c 00■
1 5 . 0 0
“ "
i ) Other Expenditure(Construction of Tahashil ^ 4 . 5 2 » * 2 5 , 0 0 2 0 . 0 0 2 0 . 0 0 5 . 0 0 - - -
Codification of Tribal Laws etc. * 1 , 0 0 - 5 5 * 0 0 5 . 0 0 5 , 0 0 1 4 . 5 2 - -- ' “
»Sanction Schemes/(Committed in 1 9 9 0 - 9 1
iicpinitv Develooment :
iiEsation & Administration 2 0 1 . 6 6 - 3 5 0 , 0 0 4 0 , 0 0 4 0 . 0 0 4 4 . 0 0 - — - - -
-oosrttruction/Recons truction -:lllock Building 'Staff Qrs.
^laiinications
- 1 M 1 7 5 . 0 0
1 7 5 . 0 0
6 5 . 0 0
6 ^ . 0 0 )
6 ^ % 0 0 7 2 . 0 0
6 6 c 0 0
- - - -
Contd•••
Name uf State TRIPURA DRAFT VIII TH PIAN (199a-9t)PRQBQSAL5 FGR PRGG RAiWS/PRDJECTS ANNEXURE III » n t
tic- podeno, B a jor
►Nature Commen-_ Esstmated Cost Cumuia- Up '□ the end ^Ei-hth Annual plan Annual Anticipated Benefitsand yement
Year^rig i- Revised .ive □f seventh plan
( 1 9 9 Q - 9 5 )
1 9 9 U - 9 1 ’ Plan Eighth 1 9 9 0 - 1 9 9 1 — Deyond Remarks
Head/ Location nal “/.□en di- pl.ar, Appd. . Anti. j L 9 9 1 - 9 2 plan 9 1 9 2 Eighth SpeciallvMinorHead
of th e schemes
V
.... -.... i..
tar's up to end of Tth plan
Capaci- Utiiis- ty srea- ation tian
• proposed outlay
out- Exp. proposed lay eutlay
plan EnvironmentalMeasurs/Cost.
2 3 4 5 6 c 9 ^ 1 0 .11 \ 2 . 13 T4 1 5 16 17 10
3. Sanctioned Schemes/Committed in 1990--9'. ■
- 2515 00 Otfieir Rural Development Programme;
^ Panchavat Ra.i
on ' 19^0-91 -
, 1990-91
1 990-91
SSmfnis?rali
training
Grant-in-aid/
185,10
13.::4
432.4^
370.00 81,33 81.33 64,00
30.00 4.09 4.09 6.00
850.00 114.58 114.58 1^0.00
910 NoS . Gaofi'Panohayats
-------- -— -------------------
Contribu.tion to Panchayats
0000 00 Special Area Programme
b 00 other Special Area Programme
02 Border Area Development
B.2 Critical on going Schemes
as on 1-4-90
1076.00 1233,00 750.OC 483.00 326.00 326.00 157.00
^ame of the State: TRIPURA D-raftVIII th Plan(l 990-95) - Proposals for Proqrammes/Pro.lects Annexure III
ie No. Nature jor ad/ nor ad»
r. + + vumula- Upto the end Eighth Annual PlanCommen- Estimated Cost . ^ /.— \
and . aZ Z a -ive of Seventh Plan. Plan V‘990-91 }location ® Expdt. Capacity Utilisa- (1990-95)— ^ —of the upto tion. Proposed P^roposedscheme. ~he epd Outlay. Outlay.
of 7thPlan.
Annual Anticipated Benefits Plan .Eighth 1990- 1991 Beyond (1991-92) Plan 1991 1 992Eighth
Plan.
72 3 4 5 6
iOO SPlcTAI ’AkEA' M ’OkA'Gmr:--------------------r i p u r a T r i b a ^ l A r e j s _ _ A j u t j a n o m o u ^ J ] i s t r i c t C o u n c i l : a n c j t i o n ec __ Sc h e ma / C om mi tt e ^ 9_99~21 _g r i c u l t u r e A D C . a r e a - -□ r t i c u l t u r € A O C a r e a - -
i o i l C o n a e r v a t i o n ADC a r e a -
8
^pmposite Farm-Dim (lurse^ry
\nimal Husbartry
'ishexj?
'“orests
Industry
Cooperation
Health
Tribal Welfare
Edication
Social Education
Information and Affairs
. 1 990-91 do -
-do - -
-do- -
-do- -
-do- -
-do- -
-do- -
^do- -
-do- -
-do- -
Cultural «do- -
10 11 12 13 14 15 16 17
RemarksSpeciallyEnvironmerMeasures/Cost,
228,00 - - 21 2.00 IB.60 1P.60 35.10 100^ 15% A0% -
- 555.25 90.00 9u.QG 154.00 1005^ 15% 40^ - -
130.0u - 167.00 25.00 25,00 35..00 lOO^o 15% ^ 0 % - -
— \ 140.1.2 30.00 ,30400 2Etfd2 ^QQ% 15% 15% - -
2a5*Q1 525.03 52.73 52.^3 93.45 lOO^o 20% ;4o^ - -
21 5*26 - - 340^50 54.90 54.90 79,45 1005 0 20% 35 0 -
124.50 - - 322.20 50.60 50.60 71.B3 100^ 20% 355 0 -
171 . 27 - - 559.00 68.00 60.00 1 52.00 lOO/o 20% 405^ -
1 21 .91 - - 69.25 5.00 5.00 24.65 1005 0 e% 205 - -
150.Ou - 211.10 22.00 22.00 60.25 1005 0 10% 25 0 - -
34B.90 - - 1430.00 237.00 237.00 287.00 100^ 10% 20^ - -
574.90 - - 1125.95 200.00 200.00 ’ 262.1 5 100^ 15% 25^ - -
96.75 - - 235.00 50.00 50.Ou 99.99 1 OOfa '‘15% 25% - -
88,1 5 161.05 26.50 26.50 34.95 100% 1 2% 2Q% -
Nme of State: TRIPURA Draft VIII th Plan (199.-95) -Proposals for Programrne/Proiects Annexure III 'B’
rti-C > Nature Commen- Estimated Cost Cumula- Up -o the end Eighth Annual Plan Annual Anticipated Benefits RemarksJ-cJXc
vl- 3ndlocation , ef the Scheme.
cement Year.
Driginal Revised 1.1 ve of Sevenx,h Plan. Plan_(1 990-95) Pxop&sed Outlay
i
(1 990-91 ) PI anEighth 1 990- 1991-Beyond
1992 Eighth Plan
Specially
-
Capacity Utilisa-Up“X , .theendPlan.
ApprovedOutlay
• u y 71 — y-c)
Outlay
Plan 1991 EnvironmentMeasures/Cost,
1 : 3 ■ 4 5 7 , e 9 10 11 12 13 14 15 16 17 18
■ 15 3,th Programme o;rts
and ALiC area -
■ -,
28.13 5B.5Q 5.00 5,00 6.50 100% 5% 20%
16 S'.ence and J.echno—Ic -do- _ 12.00 - - 37.00 5.00 5,00 14.00 100%* 25% 35%
1: Co.’:ueicatiun -da„ 435. 700.00 t 25.00 125.00 175.00 1 00% 25% 35% -
1 6 Ru;".'. liJater Suply
t
-do- i2*0Q 105,00 25, OU 25,00 40.00 100% 25% 35% • - —
■ 1?. i:‘r;r Irrigation-do- 2/1]. Qu 72.0U 1 0.00 1 0,00 30,00 1 00% 10% 30% 4 -
2C* R;3l Electrification - - 2:.Gu 6, OJ 2.00 2, Uu 4,00 1 00% 60% 9u% -
2 . Ccjth Centjee, -do- - - j * 0 L) " 20*00 3,0u 3,00 5,00 100% 15% ■ 25% -
2:. ;istructian of A 2 Comp3.ex -^dp- - - ■ 3S:.00 , . 1700.Ou 150,00 150.00 200.Ou 100% 10% 15% -
23. •section and iministra tiun -do- - - 402,SO 920.00 144,67 144.67 30 2,0u 100% • 20% 30% — -
y (Outlay/Expenditure in Rs, lakhs andPhysical Targets/Benefits in relevant
Name of State _________________ units of measurement)
DRAFT VHITH PLAN (lSp-95^ - PROPOSALS FOR PROGRAMMES/PROJECTS - /'j' " ANNEXURE III 'B
MajorHead/MinorHead
Nature Commen Estimated Cost Cumla- Uptc the end Eighth Annual Plan Annual Anticioated Beriefits Remarksand cement Origi Revised tiv’ of Seventh Plan 1990-91 Plan Eight 1990^ 1991- Beyenci Specia-Location Year nal Expir- Plan (1990- Appd. Anti. 1991-92 Plan 91 92 Eighth ily
of the ditire Capa- Uti- 95) Out Exp, Proposed Plan EnvironSchemes u p t .end
of *;;hcitycrea-
lisa- - t ion
Proposed'
lay Out 1 ay ment a 1 Measures/
3 4 5 6Plar
7t ion 8 9
Out lax 10 11 12 13 14 15 16 17
Cos- ,
000 Irriaation and Flood Control 104 - a' Medium Irrigation
B-2- Critical on aoinq schemes as on 1 ^
•I , K
mati irrigation ^33 ^^ oject S. Tripura)
3199,to 155,9.6 2000.Ha,
2000 1167.00 Ha.
20C.Q0> 235.00 235.00 7800Ha.
500Ha.
2500Ha.
-
S 1984-85 710.00 oject^W. Tripura)
4032.00 141,36 - 19C6.00 190,00 383 . 00 383.00 8120Ha.
- 1000Ha.
nu Irrigation Project1986-87 818,00 N, Tripura )
3211,00 - 1716.00 40.00 345,00 345.00 7600
Ha.- - -
anctioned Schemes/Committed in 1990-■91. -
b) Direction andAdministration " *” - - 847.00 160.00 164,00 164,00 - - -
c) Survey & Investigation- 247,’44 427.63 190,89 - 50. CO 10.00 40.00 10.00 - - - -
0200 - Minor Irriaation Sanctioned Schemes/Coramitted in 1990-91.
- Lift Irrigation 1011.00
- Diversion Scheme q4 including Mini Reservior *
2487, 00
530.00
1024.85
214.5e
1963.00
557.00
357.00
74,00
357,00 381,00
74,00 103.00 1
2800Ha.
3000Ha.
The benefit firu- res show excluding Irrigated area under SmallPumps by Agri, Department•
17-*’c'c . ~N*at ur’fc C ornme n •
ais Major and cement Hfcad/ LooaticnYear Ilincr of the head Scher'es
Name of' State TRIPURADRAFT VIITH PLAN h990>-95) ^ PROPOSALS ANNEXURE III *B*
Estimated Cost Cumuia Crigi~ Revised tive rial Expen
diture
Upto the end of Seventh Plan
Eighth Annual Plan“* Annual AntTcTpite‘d~Be'n¥fTts' ~ ReiTiarks"Plsf' -1-99-0-9/1 Plan Eighth 1990- 1991- Beyond Specia-
FOR PRCGR/iMMES/PROJECTS ^ __________________
__________ (1990- Appd, Anti, 1991-92 Plan 91Capa- Uti- 95) Cut- Exp,' Proposed
upto end city lisa- Propo- lay Outlay
92 Eighth llyPlan Environ-'
mental
5 *“ 6
of 7th
7
crea-—■tiorx
8
- t ion
“ ”9
sedjCutj^aii
10 11 12 "13 14 15 16 " 17
Measures/ JD £ s; _______________
270200- Minor Irrigation
,:^e«soral Bundh - • 246.27 - - 200.00 38.00 38,00 28.00 #- - . -
- Grourd VJater-- Investigation . - 2.54 — ■ — 225.00 17.00'
9
17.00 18.00 — _ —
- Twbew;ll/wells' (Deeptjbewell ,Art ision)
750.00 219.45 -- - 850.00 168.00 168.00 190.00 6000Ha.
1200Ha.
1300Ha.
- -
- Gen^rii '
- Direccion & Administration - 331.03 600.00 123.00 123.00, 125.00 " -Tv'I <
- M a c h i n e r y e q u i p m e n t - 14.83 ^ - - ^ 100,00 . .52^,00 ■:,'52.00 54 , 00 - - - ■ - -
- Other Works,' ",
—
Science 8<Tehnology -
------------------ ------------------ ------------- - —
5. 00 1.00 1.00 1 .00'-------. — ----------- -
---------------
270500 Conimand Area Development
•2 Critical on going Schemes as on 1-4-90, -
Gumati Irrigation 1987-88 274.32 Project(S. Tripura)
7.66 200Ha.
200Ha,
50.00. 10.00 10.00 10.00 830Ha.
300Ha.
150Ha.
3656Ha.
Name of'State TLIFURADRAFT VIITH PLAN (1990-95) >. PROPCSALS FCR PROGRAMMES/PRCJECTS ANNEXURE III
*"c*cdeNc, Nature Ccmmen- Estimated Cost Cumula- Upto the end Eighth Annual Plan*" Anhnal ArrtTcTpit'ed^B'eni'fTt's ' RemarkT s Majcr and cement Origin Revised tive of Seventh Plan 1990^91 Pla,*i Eighth 1990- 1991- Beyond Specia-
Head/ Location Year nal Expen- Plan (1990- Appd. Anti* 1991-92 Plan 91 92 EighthMinor of the diture Capa- U ti- 95) Out- Exp* Proposed PlanHead Schemes upto end city l i s a - Propo- lay Outlay
of 7th crea- tion sed
llyEnviron-'mentalMeasures/
__________________________________________________ £1 ___________Cut la;j ______________ _ C ost
i “ ___ 2________ 3________ 4 _______5 _______ 6 ___________________ 8___ __ 2. - I 1 ____________ _ I J l I I I I^Z I Z Z Z §. Z Z I Z - - ‘*1i 271100 Flood Control 8. Drainage
..3 Sanctioned Schemes/Committed in 1990-91,
01 - Flood Control 01 - Direction and
Admination - - includingBuilding. - - - — ' 1 9 0 ^ 1 7 3 3 5 . 0 0 0 1 , 2 5 0 1 . 2 5 9 C . 0 0
1 ^ 2 -Machinery 8. equipment - 0 3 - Civil V\iorks
- — — 2 5 , 0 0 — 5 * 0 0
Embankment - 4 4 5 . 0 0 5 6 4 . 5 7 3 1 9 . 7 7 - 3 9 3 . 0 0 4 6 . 0 0 4 6 . 0 0 6 2 . 0 0
iijRaising & Strengthening 34 of existing embankment
2 5 7 , 0 0 - - 7 0 , 0 0 5 , 0 0 5 . 0 0 8 . 0 0
ii‘*»nti Erosion - 3 6 4 , 9 3 4 1 7 . 9 5 1 7 2 . 6 9 - 2 8 2 , 0 0 4 7 . 0 0 4 7 . 0 0 7 0 , 0 0
0 0 - Other Expenditure - - (Research,Investigation,Survey etc,)
1 , 1 4 5 5 . 0 0 0 . 7 5 0 , 7 5 1 0 , 0 0
• 11 --I^ ' -
4 r»/ , 24 - . ' * 0
1 km.
DRAFT V I H H PLAN (l990>-95) PROPOSAI:S FOR PROGRAMMES/PROJECTS . - ANNEXURE III
(Outlay/Expenditure in Rs. lakhs and Physical Targets/Benefits in relevant, units of measurement)Name of State
rti- Code No, lars Major
Head/ Minor Head
Nature Commen- Estimated Cost Cumula-and cement Origi- Revised tiveLocation Year nal Expen-cf the diture , Cai^a-Schemes ^pto end 4ity
of 7th
Up^o the end of Seventh Pldn
Utir |isa-
crea^ tion Pl^n______________________
Eighth Plan(1990- Appd,
,j^opo- lay sed
Annual Plan 1990-91
Anti,Exp.
Ahrtual Anticipated Be^nefits Plan Eighth 4990- V991- Beyond1991-92 Pl;an 91 92 EighthProposed PlanOut 1 ay
I -V: '
RemakrsSpeciallyEnviron^ mental Measures /C£s;^ _
18I ______2___________3 _ ’ 1 _______5
7 5 & 0 0 ( ^ P ^ -5280100 -GENERATION
1« Complytefl Scheme- Hydel
2x0.5 MW* ; -8Q0
hafcatif^IQCOdel oject
B 10 11 12 13 14 15 16 17
Hydel 1981-82 167.00
Generation South Tripura
'250,00 247.08
Gumti 800
d Unit x5 MW)
-^BiHRMAL
2x5 MW sTTufe 800 A ^
Hydel 1981-82 560.00
Generation,Gumti,South Tripura.
Gas Tur- 1981-82 1571,00
bine Gener- atfsrvQaramura
560.00 554.00
1 MW. 1 6 0 l C m U 0 0 By each Set*
MW This Unit - is mainly for scope of mtc. of the progress
1.00 1,00 -
•^Completed in all respect-
1363.00 1379.00 10NW 1U NSflf •Completed in all respect-
mrti"larc Major
Ha^a/ Minosr Heaid
ioo Na1<urc‘ Cojari;-i,‘-« Es tiragted Cos t Oun.uIa' =arid ' cemenc Orlgi-^ Rovised tiveLocation Vear , nal , ; Expep,-
of the ; dj^tuireSchemes uptoartd
^ ■ \ Qf 7th
^ P j^ f^ P T J /U J J ^ P:^4N_(i990-95)_-_PRjOPOSAi^_Fg^j;'ROa^^ ANNEXURE I I I(Outlay/Expendltufe in Rs*j Lakh? &nd physical -^Target/Benefits in relevant Units of moasurtment)
Aniiua*! 'Plan Plan • 1990^91'. ■('3 990 Appdr^Antio V.95), Ou Expo Propo»~ Isay Sed
CXitlay
Tt H SloHthUptp tha encof Sevea*;h
Capa- yti- city iisa**' crea« tionJ t to a _________
ArmuaX Anticipated Be?neflt3Plau High'bh 1990 19 9 F ‘B3yond199l*->92 Plan -91 -92 EighthProposed r PlanOutlay : :
Renax ks Speci**' ally Environ
nmental Measures /Cost*
. . 3 ________ 4 ______ _________________________
66ICV 1981-82 306.00' 33C,0< 33C.00
-j8-. - « 2 -
lOOKn lOOKn
III - 12_____ ? S ______L4_ , J 5
-Completed in a l l respect——
16___ 1 7 ^ ^ 18.« I M 4IISS-I &TRI-IONTRI-IONV &Vtern
66KV2ndFeeder
05 uisxio.— 1985—86 575 buti'on of Power North,
West & South Tripura*
FEM 05 MOVEMENT
Power systeE improvement
1985-86 125
5 ^ 396.13 13KV -linea2SlCji Aug* of 33
KV Sub«tationW5SiSMVA 11KV linex;121 Kjk 11 KV Substation =*14.167MVA,L*T. iine=122Kn Service Connettiofcfa30,500Nos*
12® 82*59 Oiange -of cpnduc- tor=167.5KE p ilfe r proo£ Box- i400CNoi
&3KVllnep^StKn.Aug. of 33KV Substation =15.5 MVA
11 KV lire=12lK», 11KV Substation «14 ,U7 MVA L.T. line«122Kn Service Connection =30,500 Nos.
f Change ofconductor=16T.5Ksi P ilfe r proof Box- 14000 Nos
D H A ' T ^ il'iW H U M ; PI OPO^dALS FCR PP.DJECT57FRQGRAI>mE
i ame of Sta ie
(Outlay/Expenditure in Rs© Lakhs and physical Target/Benefits in relevant units of msasurement)
rti*- Cods HOf Matura Cominen=‘ Estimated Cost Cumiila-lars Alaj or
He?d/ Minor Head
a noLocation of the Schemes
cementYearc
Origi-nal
Revi*sed
tiveExpen«ditureuptoandof 7th Plan
Upto the end of Seventh PlanCapa-* Uti*- city -isa*« crea- tion tion
Eighth Plan (1990 -9oProjt. j-sedOutlay
Annual Plan 1990-^91
Appdo Outlay '
Anti#Exp.
AnnualPlan1991--92ProposedOutlay
Anticipated Benefit*? RemarksEi"5^th 1990 1991 Beyond Speci-Plan -91 *-92 Eighth ally
Plan EnviDo-nmen’»'?il Measures /Cost«
8 10 Ji 12 13 14 15 16
DERATION 80
^AL EC+
NATION
06
North, West 1985-86 135 & South Trip’, nt
135 57,42
Village 1985-86 Electrification
2556 1989,54
Survey' — —& Investigation in progress, meter testing benches *= 3 Nos • 2
Building-1500mt T &p) and Training of departmental staff completed*
Village=763Nos^ PuBpeet««374 Nos
Meter - testing be- nches=3 Nos, Buildings=1500sq,mt.
Villages=763Nos« Pumpsets=374 Nos*
tTICAL ONGOING SCHEME DERATION5el 01 Generatirg 1985-86 30*002 y ^ AAiO Station
at South Tripura:< v^o If y A
225,00 33.37 38,44 10.00 38.44
Name of State
DRAFT VIIITH PLAN (1990-95) - PROPOSALS FOR PROJECTS/PROGRAMI^
(Outlay/Expenditure In Rs. Lakhs and physical Target/Benefits in relevant units of measurement)
ANNEXURF. Ill >
'ertf.-' Code Noo Nature Cornmen- Estimated Cost Cumula Upto the end Eighth AnnuaT Plan "AnnuaX Anticioated Benefita Remarks:ulars Major and cemeiit Origi Revi- tive of Seventh Plan 1990-91 Plan Eighth 1990 1991 Beyond Speci--
Eic’ith allyHead/ Location Year. - nal sed Expen Plan (1990 Appde Anti j 1991-92 Plan -’91 -92Minor of the diture Capa*- Uti- -95 Outp Exp.» Proposed Pxan EnviroHead Schemes upto
andcitycrea
li.u- tion , .
Proposed
lay Outlay nmentalMeasures
Of 7th tion OutJ ay /CostoPlan
1 2 3 4 5 6 7 8 2. - 10 11 12 13 14 15 16
d i e s e l /g a s
THERMAL 04' Thermal 198D-86 1230^ 00 •, 3500 *00, 3054.. 94 8MW 8MW 445*06 200.00 200.00 245*06 16MW w ' 16MW Envior—
Revised) -- 3as Thermal Project at Rokhia.
TRAI^MISSION
New Trans*' 05 [nission 132KV &S6KV system
COMMUNICATION
Generation at West Tripura«
Transmi- 1985-86 1465.00 2694*00 1318*57 66KYssion line and Sub'-Stn*;North, Wes t ; and South Tripura#
132KV 1375*43 3Vi .00 311.00 770,00.line, Sub~Stn
(24Km) =2x7.5MVAafcci 66KV Substation
= 15,6MVA
Comple- . tion of the Scheme,
Communi>~ cation ac Notth,Sci th & West Tripura.
1985-86 159.00 159^00 60*13 30^ Works Completed
90*07 .IjCwQO 20,00/ 50«87 Completion - of the Scheme
nmentalClearanee*
132KV line =130Km 66KV line =88Km 132KV S/S=38,,2MVA
PLCC/ — dO"^v h f /h flink between different Sub-Stn* and Power station in Tripura*
Vi¥iiH Ir LAN yKUjTOmiviKa/FK U j n v ^ i M 2 ! £ £ i ! i ^ E S _ U ^PRCHECTS/
Name of State (Outlay/Expenditure in Rs» Lakhs and physical .Targets/Benefits in relevent units of meas-' urement)
erti-ulars
Code No. Nature Commen-Major and cementHead/ location Year
nor of theHead Schemes
Estimat Cost Origi- Revi- nal sed.
t
Cumula- Upto the and Eighth Annual Plan Annual Anticipated Benefits Remarkstive of Seventh Plan 1990-91 Plan Eighth 1990 199\ Bfey- SpecialExpen- Plan__________ _ (l 990- Appd. Anti» 1991-92 Plan -91 -92 ond -llyditure Capa- Uti- 95) Out- Exp, Proposed Highth Envir-upto and city lisa- Propo- lay Cwtlay Plan onm^n-of 7th crea- tion sed talPlan tion Outlay Measu
res/____________________ ________________ _____________________ _ ______ _________ CosJb __
___ 3 ______________ 10_______i C ____ ^12___ 13____ I J 4 I _ J 6 _ J 7 J 8 ____
3Sanctioned/Schemes/Committed In .......... 1990-91
Generation
’ 04- Disel/Gas Power Genration
001-Direction and Admn* -
SCO-Other ExpenditureRenovating/Moder^'tion of Baramura Gas Thermal, -
.Transmission and Distribution
00''~ Direction and Admn., -
TransmissionSub-Station
i)Construction of 2x7*5 MVA 132/33KV Sub-Station 1990-91
at Kailashar,North Tripura
200 ,00 -
142,72 -
934.00 0.20 0,20 105.00
160.00 0.80 0.80 20.00
584.00 37*00 37.00 107*00
114*00 8.00 8.00 64,00 2x7.5MVA
! i f l .Name 3f Stste TFaPURA DRAFT VIII TH PLAN(199G><95 ) PROPOSALS FOR PRL£RA[virC5/PRU3ECT5_____ANNEXURE III
P a r t i c - ' C o d e N o c H a t u r e CQni'nen-* .istimated Cost Cumu.Ia- Upto the e;ad ulaj?s Major , cempn'''. Origi- Revised ti.ve of Seventh
■Head/ , jt_o cation
Mxnor Head
i ax- nal
□f the schemes
Eighth Hrmual plan Annual Anticipated Dj'nefits R
plan . ____ plan Eighth 1 990--“;99i-~0eycid(1?90- Appd. Antic 1991>^92 plan 91 92 Eighth p
*~ture Capacity Utili- 95/ out- Exp„ Proposed plan ^nvxronmsnup to careation sation Proposed lay» outlay ' Pleasurea/
Expentui plan
z_,. A.______ 5.
end of 7th plan.
3,Pis tT-lbutlon-
l) 33KV system (line and Statlo.fl) Trlp^i a
Li), 11.KV System (11KV line,L,T.line 3ub-Statiori and Consumer 3onnecti on ei )
1990-9! 800,57 -
1990-9i 549*45 ------
3.^System liaprovement 1990-9! 118,*98
[II* General
)01 Direction and Admn,,
300 Other - Expenditure1990- 91 100*00 -*
[Vo RURAL ELECTRIFICATION
)01 Direction and Admno
outlay Cost.
300 other Expenditure 1990-91 4294.70 - ~ - -
105281000 Non Gonventional Sources of Energy
I, Solar P V Programme \ | O
l) Installation of
Solar irriga- Matures 1 9 ® 50^00 48.00 43.53 '
Non~Conventioned KW. _Dyrmi’riamma
1005!
•iO 1 1 12 TT u 15 16 17 10
640.00 61 00 61,00 136,00
439*00 42..00 42,00 96.00
96.00 32.00 32*00 20.00
20.00 4*00 4.00 4.0080.00 n . O O 17.00 16.00
858.70 180.00 180^00 180^00 1
;3436.00 720.00 720.00 720.00 j
\0i'CiO ± c M C M ’Z O
Distribution of Power
~do-
Minimisation of line loss
1000 No. Villages and
400 No. Pumpsets
lOONos. 20 25 157^:J.00 4.35 4.35 r , r-
D-i itete TRIPU,U\ DRAFT VIII TH PLAN(199^-95) PR0F:.AL3 FOR PR lL RAMMES/PR jOECTS AfJi\'EXURE III *0^
CodeMo« M.:i Co. iTiea-'' F.st:wrv Cqs IWojor ,
head/ ,Lc-'cata. -1
Manner , ,, Gv t:.s
Heads';nsrr.s0
cvJrrnt Or.lg.lv He'M*..sed ysa.-? nal ' .
Lcvat?.on'1 Solar l i g h t I n c t h i o u g h o u t
: ; t e m . t h e S t a t e
nurr.ula.- tdvG Expe?ndl •-ture up to end of
7th plar>
Up'to th3 of Sever.
___Capacity
f,:lon
erdth
J. --JI7*88I(W
L-.igiitr Annc-^1 plan- AT.nuai A m " i cxpated Don^’-'itspl.jn P'i^n ti.ghtis i9$u— 199‘j* Uuyond(1990- • Apnd,; Antj.0 -199 /;-9 plan 91 92 Eighth
U'bii:l~ 9i ) oi! b- *u.xp6 Proposed oJ onsation i-'a:apo&e-..d -.ave outlay
’ outlay
* en. jrlis Sp2 :islly
En\'i ronfi' ritaX Measjres/Cost c
__ _9__.J..0
00% 4^,001 1
8 » 3 0Jj.
8 . 8 01 3 14 _______
d OM o s T'' 3C8 . 3 0 ■new V i 1 .1 'ages
& E x t e n t ! o n i n 50 e l e c t r i f i e d
v i l l a h e s *
_l6,
30
1 ,131 96 Vi,Mages
)Solar T V ■ , ■
Solar Clock -
SiZflar Power Plants -
Solar Tharmal Programme1985
Installatiop of '^olar Hotwater 4^^$tern, ^
'Solar dis'tiiiaticn Plants
-)So^ar Drier.
Pro'irarnme, ______
Lovf lift Hand Pump 1985 10,00 6*50
— . 800 KW 1.00% 7.00 1 .50 , 1 .50 1 ,50 35 35 190 -
60 WV 100% 1 00 0,25' : 0.25 0,25 60 25 25 72
6,5KV»' 100% 28 lacs 5,25; 5.25 5.25 10 2 2 13
20,00 10.00 8,00 256KW , 12.00 2.90 2.90 2.45
• - 4000Litres
100% 10*00 2,00 2*00 2.00 20 4 , 4 25 -
- 2*3Litres per day
'100% 1 ,00 0,50 0,50 0,25 20 ‘ 10 5 40
/
— 25 Kg. per day at 40*
1 .00 0.40 0.40 0.20 10 4 2 14
f
10.00 6.50 3»50 15to20 1 00% 4,00 1*00 1 ,00 U 2 0 80 20 20 100 , -
mtnes depth of water
Name af State^ TRIPURA DRAFT VIII TH P U M (1 990-95) PRuPu5ALS F l R P R uG R.nMMES/pRuJECTS ANIMEXURE III '
:rtic-* Code Nq * Nature Comme n- s t ima te d Cost Cumula Upto the end Eighth Annual plan Annual Anticipated OenefitsRemarksspecial!
> r s Major andHead/ Location
cementYear
Grigi- Revised nal
tiveExpendi*-
of seventh
plan
plan(1990-95)
1 990-91 Appd*
plan Anti. 1991-92
Eighth 1990- plan 91
1991-92
Deyondeighth
Minor of the Head schemes
tare up Capaci- Utilis- to end of ty crea-a-bion 7th plan tion
- Proposed outlay
Out
lay
Exp. proposed ou tlay
plan ^environ-
■nental measurs/
C O s t •1 ^ ' 3 • 4 5 6 ' 7 . 0 9 10 i u 12 13 14 15 16 17 ' 10
.-r Wind Enern'r Programme 1986 10.00 6,00 6.00 4,5Litres 100% per sec.
: 9.00 1.90 1.90 1.50 - - - -
Installation Long torm of Wind Pump Scheme - - 6KW 100^ 4.00 0e40 0,40 0.50 8 Nos. 2 2 ■ 12 ■-
■ i) Installationof wind . Through out 4.50, 1.00 U O O 1.00 5Nos* 1 1 8
generation the State
ii)Afest for Wind mapping - - - 0,50 0*.50 0,50 - 8Nos. 6 - 10 ^
. , Bit>-Enerqy Proqrariime 1935 80.00 57^50 28.40 Nos ,3 cumi00^ 48.00 7.50 7.50 9.65 ------------- ------
:)Installation of bio-gas plant - - - Nos ,4 cum 40.00 6.50 6.50 8.00 300 Nos, 50 60 391 -
ii)lraining Programme on bio-gas plants - 5KVA - 0.50 0.25 0.25 0.15 3 2 1 . 1
ill)Installation f Gassifierv - - . - - • - - 7.50 0.75 0.75 1 .50 20 2 4 21
6,Smokeless Chullah Proaramme11 .50 8.00 20Nos, 17.00
•
1985 10.00 1 ^ 2.90 2.90 8.90
Community 6hulla each for 50-100 persons rest
family size each for 8-10 persons
I T a tG X a [ .< UKnh i V i i I I h "FT-ni\t ’y T > 'VU— J i 'H JH L^bMl5 i S ANNEXURE III
Remarksie No* Nature Commen>-»Estimated Cost Cumuia*- Upto the end Eighth Annifal olan Annual Anticipated Denefitsiinr and cement Grigi-* Revised tiv/p of seventh plan 1 99D-91_____ plan Eighth 1990- 1991- Oeyond ,3ad/ Location Year nal Dtpendi- plan_________ ( 1 9 9 0 - 9 5 ) “ppd. Anti. 1 9 9 1 - 9 2 plan 9 1 92 e i g h t h■vor of the id schemes
T
tire up Capaci-' 'Jtilir-* Proposed Gai- Exp* proposed■bo end of ty crea-ation outj,ay lay ^ outlay
7th plan tion
planenviron-
rr.ental'nessurs/00 £3 Ct %
7 0 ie 11 1 2 13 14 15 1-6 17 1 0
ion of Chullah
15.00 2,50 2*50 0«50-' 12000 200B-3000 16505
Programme less Cuulla 2^00 0,40 0,40 0*40 20 . 4 40
p of Rural titre 1986 - 19.,50 0.00
r. and Adnlnistration 20,00 26«00 19,85
7<,5KW 100% 14,00
80,00
5.00
14.55 14,55 15*00
Villages
Drestry 1990 - 20,00 4.10 4.13 4,00 200 40 40 200acres acres acres acres
state T ?:ll-'U 7U ..Da ..FT VIJTH FLi.N (1990-95^ ... PRCPCS..LS ■Cl P. '.( G.7- JECTS
■ -~— Z I L f ^i^NNeXURE Ixl ’IV
'c*. Nature Ccmmen- Estimated Cost Cumula Uptc the end Eighth Annual Plan Ahhual Anticipated Bens^fits Remarksand cc.ment Crigi- Revised t ive of Seventh PlafT 1 9 9 0 - 9 1 Plan Eighth 1 9 9 0 . 1 9 9 1 - Beyond Spec ia-
llyEnv ircn- mental Measures/ P<^st ,
Location Year nal Expen Plan (1990- Appd, Anti. 1 9 9 1 - 9 2 Plan 9 1 9 2 Eighthof the Schemes
diture upto «:nd of 7th Plan
Capa- Uti- city lisa- crea- tion tion
95)ProposedCut lav
Cut-lay
Exp. Proposed Cut le ’
Plan
3
bCHEME /COlvIMITTEIJ IN
5 - 6 .
1 9 9 0 - 9 1 ,
7 ________ ^ 8______9 _
■7%
_ ±0___ _ 1 1 ___ _ _ 1 2 _ - ^ .- _ 1 8
<m L L INDUSTRIES :
.i Industries-;■>.ui'ship 1985— 86oirc ,Training
ukage of es.
’’pital it ion to
i.
1985^86
73.32
81.92
150,00 21*00 21,00 30.00
300,00 34.00 35o00 55.00
1965-66 163*58 400,00 50.00 S-O.OO 100,6^
Continuation of work- -
evs in self-employment production centre EDP Training.
,'Est;t« 552 600 -3000 Units Ind. Units.
Small ScaleInd. Units.
Conti- 1 )Cont inuat ion of
nuation employment of of emp- workers in produc- loyment tion units, of 3000 2)Supplvi of raw workers materials to in prodv- Industrial Units,
ction units and supply of raw materials to Industrial Units,
rti- CtdeNo» Nature Ccmmen.Lars I^ajcr .and cement
1-ead/ Location YearMiner of theHead Schemes
Name of State TRIPURADRAFT VIITH FLAN r.990-95 >- PRCPCSAI^ FOR FRCG^vAiviMES/PRCJECTS
I k 7 r
AN.NEXURE III
£ s t i m a t d Ocst Cumula- Uptc the end Eighth Annual Plan Annual Anticipated Benefits_____ Remarkstrigi- T.evised tive of Sc-venth plan . 1990-91 Plan Eighth 1990- 1991- Beyond Specia-nal Expen- .plan (1990- Appd. Anti. 1991-92 Plan 91 92 Eighth lly
diwure Capa- Uti- 95) Cut- Exp« Proposed Plan Environ-upvO end city lisa- Propc- lay Cutlay mentalo: "th area- tion sec Measures/
( u t l a v _ ___ __ ___ _________________________ ______________ Cc_st________" 10” “ 11 ~12 ”*13 14 15 ” 16 17 18________ _ 3_ ^
II S'^ale Industries
ab1i:ity.
)prent icship ainina.
st , Industries ntres.
rection and ministration.
stt. grant to ipura Khadi & llage Industries ard,
men Development rperat ion.
198^.-86
1965-86
1985-86
1985-86
1967-68
17*30
^.91
59»87
65.19
155,13
100. 00 17,00 17.00 20,00 Continuing of Publicity activities on Industr ies,
15.00 2 ,00 2 .00 2.00 Providing apprenticship training to 1000 150, 200
ITI Passed PassedTrainees. Trainees.
Environment measures to be adopted in consultation with environment protect ion
Dgptt.
No impact on environ- me nt,
100.00 15,00 15,00 20,00 Continuing of DIC activities.' -do-
120,00 15,00 15,00 20,00 Continuing of setup at Block Levels, providing accomida- tion/transport.
43C.00 50t00 70,00 '80,00 Whole time per time.
1,00
-do-
-do-
Name of State TRIPURi.DxlAFT V H T H FLAN f 1990-95^ ~ PRGPCSALS FCR PRCGRAiViMES/PrLCJECTS ^ ANNEXURE III »D «
_ I __________arti- CccicNc, Nature jlars Major and
He ad/MinorHe ad
Commen- Estimated Cost Cumula- Upto the endCbment Crigi- Revised tive of Seventh
Location Year nal Expen- Plancf the ■ diture Capa- Uti-Scheiuos upto end city 'lisa-
of 7th crea- tion
EighthPlan
Annual Plan 1990-91 •
Annual Plan
Anticipated Benefits Remarks.Eighth 1990-
Anti, 1991-92 Plan 91 Exp. Proposed
Cut ley
Plan_ ti oj;!- Q
(1990- Appd.95) Cut-
Propo- lay sed
Cut l.ax._____ ________ _ ______ C ost“To 11 *“ 12 ”13 ?4 15 16 *“ 17 “■ 16
1991- feeyond Specia- 92 Eighth lly -
Plan .Environ-' mental Measures/
nnal 1 Scelc Industries
0)S e 1f ~Emp1oyme nt t r c gr amme(ST AT E )
1983-64 169.50 470.00 ■ 80.00 80.00 90.00 Provi- 1500 ' 2000 Continua-ding Eraploypent to tion toSelf- educated youths. Seif-Employment Emplcymentto 3000 to educatededucated youths, youths.
ANDLOCM INDUSTRY ;
)Advanoe Training under Doploma/Cert if icate Course in Handloom Text iles^ (Tt-chnical fvlenpower)
2.50 0.50 0.50 0.50
)Management Tro.xning 1 9 9 0 - 9 1 - - - - - 5 . 0 0 0 . 5 0 0 . 5 0 0 . 5 0 - , - - - -
^Production Centre - - - 5 0 . 0 0 ■ 9 » 2 0 9 . 2 0 1 0 . 0 0 - - - -
■)Training Institute for^^^^ Weavers - - - - 1 0 0 * 0 0 . 6 . 0 0 8 . 0 0 1 2 . 0 0 - - . - -
))Production and distri- _ .but ion of Tribal Pachra
S)Study Tour of Vvaavers to
- - - - 6 0 . 0 0
9 ;"i n
1 2 . 0 0 1 2 . 0 0 1 2 , 0 0
0 . 5 0
- - - - -
St ate , advanctjc; in Handlocn;. ■
Name ■ cf State. TRIPURADRAFT ViIITH PLAN -990-95) ~ PROPCSALS FCR PRCGRAMiMHS/PRCJECTS ANNEXURE III
irti-"~C.od<2' No, Nature Ccramen-. Estimated Cost 3umula- i.lars Major and cement Criqi- Revised ^ive
Head/ Location Year Minor of the 'Head Schemes
nal Expenditure
Uptc the end of Seventh Plan
Annual Plan 1990-91
Ahhual
Capa- Uti- uvzo end city lisa- o: 7th ere a- tionp l a n , ^ i o n ___________ ___
■ ■“'T 6 " 9. "
Appd,Cut-lay
Ant i, Exp.
Anticipated Ben^^fits .Remarksen . Eighth 1990- 1991- Beyond Specia-
iv9l-92 Plan' 91 . 9 2 Eighth llyProposed Plan Environ-'Cut lay mental
Measures/
Eighth Plan (1990- 96)
prcpo- sec:
• _________________ _________________________________ __________________________“"lO 11 12> 13 14 15 16 17 _ 1 e
.NDLOOM INDUSTRY ?
’.Basic Training for V\ieavers in loin loom. “ “
5.Managerial Sub- 1990-91 -sidy to Primary Weavers’ Cooperat ive
'^•Advance Trair ing for Trr.^ditional Weavers. “
■j.Assistance to Hand-loom Cooperative for ■ . ' ■ -"onstructicn of ■.!;:cmmon W o r k shed,
' .Supply of Row Material
i Yarm Bank ~
ii)Coop. Spining Mill . , . ,, -
. Mar ket ing . •
i' Rebate/Transport -
ii) Grant to I ,A .W ,C .S* ' Ltd. for construction of buildina.
^ ' 3.00 3.00 -
1&.C0 1,00 1.00 3.00
•4.00 4,00
35.00 4.00 4.00 7»00
155.001.00 1,00 1.00-
1.00 1.00 10.00
100.00. .19.00 19.00 20,00
15.00 3.00 3,00 3.00
Namt; cf Statr TRIPURADRAFT VI.ITH PLAN M990>-95) - PRCFCSALS FCR PRCGR;jvJli£S/PRCJECTS ANNEXURE III
Nature Commen- Estimated Ccst Cumula Upto the end Eighth Annual Plan Annual AnticipSited Benefits Remarksand cement Crigi- Revised tive of Seventh plan 1990-91 Plan Eighth 1990. 1991- Beyond SpeciaLocaticn Year nal Expen Plan (1990- Appd, Anti, 1991-92 Plan 91 92 Eighth llycf the diture Capa- Uti- 95) Cut- Exp, Proposed Plan Environ.Sche...es upto end city lisa- propo lay Cutlay mental
of 7th crea- ticn sed Measure.Plan t ion Outlay Cost
3 4 5 6 7 8 9 10 11 12 13 14 • 15 16 17 16
calars Major Head/ Miner Head
V..ND!.OOM INDUSTRY- • Market inq.ii Janata Subsidy (state)iV )Cr 8 at ion of Mar ket 1 ng ComplexvjEstt, Gran’ for Machanised .(Dye- ■ Cum-Process House)vi)Estt. Grant .to Emporia'■.3. Pub lie it V
' 4.Research & Development15,Direct ion & AdministrationState Central Matching Scheme
( 50 : 50 )16*Vvelf are Schei' o 8. .Special Proqrejime.i)lhrift fundii)Medical Assie'cancei i i ) O r g a n i z o t i o n o f >-2yc Camp. iv)Vv'orkshed-Gum-Housing Scheme
v)Group Jiisurance Fund
5.00 10,00 10.00 10.00
- - - 9.00 5,00 5.00 2,00 - - - - -
- - - "5,00 5.00 5.00 5,00 - - - - '
_ 4,00 1,00' •— ■ -
- - - — • 50,00 8,00 8,00 10,00 >-■ - - . - -
— - - 50.00 3.00 3,00 5,00 - - - - -
m0 325.00 2,00 2.00 5.00 r-*
•
1.50, 0,30 0.30 0,30
•
— — - — 0,50 - - ■ 0,10 - - - - -
— — — — 1,00 - - 0,25 - - ■ - - -
- - - 30,00 6.00 6^00 6.00 - - - - -
, 13.00 2,00 _
'Part" Un o"N at ur e C cmme n.<. u 1 a' 0 /X:. cr and c o rne nt■e,d/ Locaticn Yeer i..icr of the-iici Scncines
of State
Cr iqi~-
____ 1 ... «. 1 ^liND-LOGA N3USTRY^ a : . Scheme £. S p e c i a l P r oqramme:m.Spec'i. Assistance to
S T / S : ‘ c a v e r s : H i l l ---krae ' i n dl o o m D e v * P r o j e c t ,
A ar k ey : .q»
cf xj)
Cumula- “Upt'o t he e nd EightK Annual Plan Annu<?.l Anticipated Benefits~ ------
Remarkst ive Sxpen-^
of Seventh Plan
Plan(1990-
1990.Appdi
-91Anti.
Plan1991-92
Eighthplan
1990- 1991- 91 92
BeyondEighth
Specia-lly
diture uptc end of 7th Plan
Capacity creation B ""
. Uti- lisa-
- tion
95)Pi' OpO~ sedCuti.a^10
Cut-lay
Z
Cw,
■”12
ProposedOutlay
“"11 “ 1 1 ”■15 16
Plan
Il7 ~ ""
Env iron-'mentalMeasures/C,c^t_____
18
- - - 20 c 00 1,00 1 • GO 5,00 - ..«
_ — 1 05» 00 30,00 30.00 30,00 —
ka - '3^-00 1*00 1**00 5.00 - - -
- - ... ^.5.00 - - 5«00 - - -
- 20.00 C. 50 ( «.bO 0,50 - - - -
V- -— --
1S.00 1c 00 1.00 3,50 - - - -
10.00 5c50 e>„50 ■noo
i Mai kc Dev. Assistanceii Spec.a.' Rebate on :pec.al Occation'ii.\K-To;ez for Organization of rrcduo'-ion & Sale make from 'r.ba. Pachra?'.3us:ance to Primary Weavers Cooperative Societies for pJ::';hase/renovat ion/nodernisa- '.'•n of Looms.S.5'0, Snare Capital Loon to Pr nary Coop. Societies.
'-.RAFTS:f-t. jGV(g,Dpment of IndiV'dual Artisans/UnitsLTi ?;r.lng on Cane S. liamboo C;ac'd.- Sctieme )
N; Gf StBtR TIUFUFUvDRAFT VriTH PLAN f 1990^-95) FilCPC3ALS FCk PreCGKAi^viHS/Pi^CJHCTS ANNEXURE III »B‘
a?tT~"*c'cd^N'c. Nature Ccnimen- Estimated Cost Cumula- Upto the en^ulars Major and cement Crigi- /revised tive of Seventh
Head/ Location Year nal Expen- P l a n ______ _Minor of the diture Capa- Uti-Head Schemas upto end city lisa-
of 7th crea- ticnPlan ticn
’Eicjhth “AnnuaT Plan"” Annu'al““ Aaticipated Benefit^ TiemarkT1990>91 Plan Eighth 1990- 1991- Beyond Specia-
(1990- #ppd* Anti, 1991-.92 Plan 91 92 Eighth lly95) Cut- r.xp. Proposed plan Environ-
Propo- lay st^d
tut lay
cut l a x ___________________________ ________ Cost
mentalMeasures/
i _ 2 _ _3_____vNDICRAFTSLi)759o Grant to distressed __Artisans (Contd. Scheme)ii)Ai:sist£nce to distressedArtisans @ Rst 1 OOO/- each -( Contd* Scheme )Martcet inq.i)Rebate TransportSubsidy (Contd, Scheme),.) Research & Development onHandlcrafts(Cond, Scheme) ~.1,Publicity (Contd. Scheme).v Direction & Administration -V Cash reward/prizes tomaster craftsman(Contd.Scheme) -latching Schemei Assistance to Cooperative Society (Contd, Scheme)i)F.aw Materials Depot
6 7 8 9 10 11 12 13 14 15 16 17 18
- - - - 20.00 7.50 7«50 3.00 - - - -
- - - 20.00 7. GO 7.00 4.00 - - - - -
- - - - 25.00 4.00 4,00 5.00 - - - - -
- - - - 20.00 4.00 4,00 3.00 - “ - - -
— — — 40.00 12, 00 12*00 6.00 — — — — —
- - - 4 -. 00 2.00 2o00 10.00
/
- - - -
- ~ - - 1 e 00 0.30 0e30 0o18 ■- - - - -
- — ... 2,00 0^20 0.20 0.30 - - - - -
•- - — - 5.00 1.00 1. 00 1.00 — — — — -
JaiTje cf State
P;UrT V::ITK~TL.ul ; i9S0- b; PRCFCS.LS FCk PRCGuAIvilC/'pKCJHCTG . 'C' 2 iuarCXUflE i l l ’D
3,rt- Ivjaturir Commen.- .£stitnat-a,d Ccst Cumuia- Uptc the end Elghth Annual P.lan Artrinal' AnticipatedBenef its_ Remarksular
'.ajcrf,‘2 aa/ ¥:.ncT
m d c e me nt Cr i q 1 - "< e v i 3 e d t i vo of SeventhLocaticn Year cf tho na X Expen- Plan
Pisio ...11990-91 Plan Eighth-1990 1991. Boycnd Specia-(1990- Appd7“ nti. 1991-92. '.p.lan 91 , 92 lighth lly ■.95) . Cut- 5xp» Proposed 1. Plan Environ-f £ a 0 f-
Schemes upto end city JL1 s a" PX'CpO-''lay Outlay rnc nt a 1of 7th cr e a*- txon SGd K'leasures/Plan t ian Cutla]^ Cost
; ________ 3 _ , _____ 7 8 9 10 11 12 13 14 15 16 17 18
Ht^:C'JLTURH ItOUSTRY - . ,
i .Vu lb err y Ext e ns i on 19^.60 26,00 26.00 39.00.-r ogr amme .
ii 5,ericultuij^e Seed Organisation . - - 87.30 8.00 8.00 20* 70 “ - ~ -
i i 1 ar k et i lig S* Pr 0 c e s s i ng of : .Dcoons^ - - - ■ 1^.5.25 11.00 11,00 23.20 - - -
iv.‘?.3Soarcch Dt^v, 8: Training - 25»GG 2« 00 2,00. 9,45 , ... -
V direction' & Administration — — >- 99.40 2.00 2,00 23.20 - - - - -
vi. Public icy - - - - - 16.10^ 1.00- 1.00 4.70 - - -
3ub*.Total : Sericulture 537.65 50, 00 50,00 120.25 -
. Strengt-iii/iing of Direction& Administration of Hand loom, — — —.. ■— 47.00 2.50 2.50 5.00 - - - - —
Han'dlcrafts and Sericulture,
ti • 'r-T-_2- / '3^.
.
Far*tr-~Ccde No. Nature C oinmcn- Estimated Cost Cumula- Upto the"”end"" Highth"” Annu^l^FL
DR,;,FT yilTH py.N. (1990-95) ~ PRCI'CSaLS tit. PHCGRA/ygULS/PROJECTSName of Stute
ANNEXUk E III ’B*
culars Major and ' cement Origi Revised tive of Seventh Plan 1990-91 PlanHe ad/ Location 'iear nal Expen Plan. (1990- Appd, Anti*. 199fl -93.Miner of the diture Capa- Uti- 95) Cut- Exp, ProposedHead Schcnes ikptc end city lisa- Propo lay Cut lay
of 7th crea- tion sedPlan tion Outlay
1 2 3 4 5 6 7 8 9 10 11 12 13
iinticipated Benefits KemarksEighth 1 9 9 0 - 1 9 9 1 - ^ Beyond Specia-Plan 9 1 9 2 bighth lly
Plan Environmental Measures,
15 1 6 1 7 1 8
i’06000000 Industry 8. Minerals;106385200 Industries other than VSI ;
Sanctioned Sohemes/Committed in 1990-91
}. Share Capital Assistance to TIDC for providing loan(Term) assistance for Industrial purpose 1984-85 -
2 1 Share Capital to TIDC19B3-8& -
^^^ssistartce to TIDC for establishment expenses/Gas pipe line for Central Tea Factory -
ll ^Contribution to TIDC for Growth Centres in District/ other infrastructural development -
^ Feasibility Studies forIndustries 1983-84 -
/ Assistance to Tea Industries^ ' 1981-82 “
Equity for Vanaspati '■ ■ Plant
393,00
95.59
14,00
12^.95
770.50' 100.00 100.00 100.00Units to be financed:-700
200.00 ^0,00 20.00 40.00New Plantation- and Nursery:- 2000
95 95 '200 per year -
150.00 50.00 50.00
200 400 AcresProcessing of ^tarting Continuation 6 lakhs green Trial of production leaves per yr. product, of made tea.
5?)v»t)
300,00 100.00 100.00 100.00 Wotks ofi Continuation of WorkGii^wth Centres
25,00 7,00 7 ,00 5,00
50.00 10.00 10.00 10,00 New Plantation in Coop, Tea Gardens 1000 2(^0 200
Acres Acres Acres
20.00
u ii.timiinmi'UJ-} Ti99'o.-?rr
Namo of i^tatu/P; cC J X T S
0
__;.)
i jNllVcXL:fi£ xll_
X- O' ", .cu'.c:
Cede Mo. Major Hoad/ I/iincr
Gu
Sa^urG COi.uHon- .Estimated Cost&nd, cementLocation Year of the. bchimes
______________Cumula-Crigi- Revised tive nal expen
diture upt 0 end
: of 7th-.
Upto the end' of. Seventh
n_ _Capa-^ city crea-
Uti^. lisa-tiOil
PI an, _ t^icn
■JghthPlan(1990...95)
Proposed
/.nnual Plan Annual
^J222.72L ___A p p c,. I ■ nt i , 1991 -£1Out.-Inv
/^nticiDated Benefits ^aghth 1990^ 1991---BPian 91 92
^xp. Proposed C\.vc la/
?yond ‘ ight h 'Ian
i-ie marks S p e c i a
llyEn^iron- ne nt a 1 ivie a s ur e Cost
_ 3
;raity for Methanol '.nt
Hrjity for Piped Gas ^\pply Project
•■.ioistance to Small 1-owers for cultiva-'3 on of Tea
:5285300. Minina s 1 977-78
12402,00 -
4900,00
10 1 12 13 15 16 17 18
18.62
900.00 400,00 400c0G 400.00 300 MT Floating Civilproducv of Jt<; works tion por comp- etc. day any
255.00 i24;00 124.00 44.00piped gaii suppi.y to families 3000 1000 >000
50^ Small Growers50,00 10..00 10^00 10.00 250 ^50
20.00 2,00f 2.00 5,00 Coordination with Geological Survey
of India
47,OOP-Other General r.onomic Services x aulation of Weigh':s &.casures
Strengthening of Weights a.'d Measures 30* 26 60.00 2.00: 4.00 11.00
Nc.me of state riilPLKi^DR..FT VIITH PU.N (1990-95) -. FRGFCSU.S FGl P;K-GaA:- ^HS/PROJECTS ^ ANNEXURE III ’B
. 3:ode'No. N alTur e C orrane n - Estimated Cost Cumula- Upto the end Eighth Annual Plan AhnUal Ant iciDJ^ted Behcf its Remarks: iVa jor and<_ cement Origi~ Revised tive of Seventh Plan 1990-91 Plan Eighth 1990.- 1991-■ Beyond Specia-Hoad/ Loc*at ion Year nal Expen Plan (1990- Appd. Anti»- 1995-9'" Plan 91 92 Eighth lly
- Minor of the diture Capa-. Uti- 95) Out- Exp, Proposed Plan Environ-'He c.d Sche.TiGS upto end city lisa-- Pr^opo- lay Outlay ment al
of 7th crea-• t ion sed Afeastpres/Plan ticn Outlay Cost
2 3 4 5 6 . 7 8 9 10 11 . 12 13 1 4 1 5 1 6 1 7 1 8
07Q O OOOQ_.-..W - N S P O F ^
07305400 - Roads and T drrQt
^ C o n ] o IetG;d_ S c h e_nGS'(SipTilcver T T aiyility)
i ), I n p r o v G n o n t of R o a d s
ii). C o n s t r u c t i o n of R o a d s
B , 2 ♦ C r i:bioal Oii-ioinii .9R. .1*A,>9Q •
i) I m p r o v e n e n t of R o a d s - « «
ii) C o n s t r u c t i o n of R o a d s - -
^ 5 * S a n c t i o n e d SphonG/CoDmittG_d_j.n.1_990’-"91
i) I n p r o v G n c n t a n d C o n s t r u c t i o n0 1 Roads,- ■ - «
ii) M a c h i n c r y ^ E q u i p n G n t ,R G S c a r c h , ctc* .. ^ -
ii i ) V i l l a g G R o a d s , -
800*00 100,00.200.00 500^00 65Kn* 23Krn. ^OKn*
200.00 50,00 60.00 I40e00 15Kn, 5Km. lOKr.u
4000,00 100.00 150.0 0 700.00 250Kmi 25Knu 60Kni
1000700 40.00 100.00 200.00 100Kn. 10Kn..20Kni.
1000.00- 100.00 120.00 400.00 lOOKn. 15Kn. ^5Kn. -
1000.00 50.00 100.00 100.00 - — « - ■12000.00 910.00 970.00 1160.00 1350Kn. 170Km, 215Kni.
Name of St-ate TRIPURADRAFT VIITH.P.UN (1990-95) - PROFOSfflfi'FOR PROOIAMMES/PROJECTS \ b i ANNEXURE III »B
irti-n^’o de ■ No* K ^ u r e ’” C ..,tne*n-~ Estimated Cost Cumula- Up^o"”the""end”
liars Major Head/ Minor Head
an^ cementLocation Year of the Schemes
Original
Annual Plan Ahrtual Anticipated Benefitst ive of Seventh plan 1990-91 PlanExpen plan (1990- Appd, Anti, 1991-91diture Capa- U t i- 95) Out Exp. Proposedupto end city l i s a - Propo lay Outlayof 7th crea- tion sed'Plan tion O utl^
7 8 9 10 11 12 13
Eighth 1990 - 1991- BeyondPlan 91 92 Eighth
Plan
RemarksSpeciallyEnvironmentalhfeasure'
i _ - >.2- _____ 1 ________4_______107305500 Road Transport ( m T C )
050 Land and Building -
003 Training 300 Others
i)Acquisition of Fleet
ii)¥orkshop facilities -
iii)Others - -
14 15 16 17 18
07307500 -
Planning and Developnent Cell 1900-81
1 0 1 * 0 0 -
1*00
442.00 -
99.00 -
33.00 ^
7 7 1 ^
128.75 16.75 16.75 22.75 -
5 .0 0 0.50 0.50 0.75 -
1313.00 17 7 .5 0 177.50 220.00
33.00 5 .2 5 5.25 6.00 -
2 0 .2 5 5 . 0 0 5 . 0 0 0 ,5 0 -
•j OO
D R A F T V I I T H . P L A N ( 1 9 9 0 - 9 5 ^ - P R O P O S A L S F O R P R O G R A M M E S / P R O J E C T S , < C O / A N N E X U R E I I I « B '
Nam« of State TRIPURA . ^ ^
rtT-**’CodeT^^ol^^ture Ccrgnen^ Estimated Cost Cumula*- Upto the end Eighth Annual Plan AnnuaT ^ Antl^i^aFe^ B^eneFits^ Remains' lars Major and dement Origi- Revised tive of Seventh Plan 1990>^91 Plan Eighth 1990- 1991- Beyond Specia-
Head/ Location Year nal Expen- Plan__________ (1990- Appd. Anti. 1 9 9 W 9 2 Plan 91 92 Eighth llyMinor of the diture Capa- Uti- 95) Out- Exp, Proposed Plan Environ-'Head Schemes upto end city lisa- Propo- lay Outlay mental
of 7th ere a- tion sed Measures/___ ________________________ ____________ Plan tion ___ ________________ __________ _ ___ ____ _ Co£t
j Z __ 5 -. Z I - 1 1 1 ^ jC 1 1 ^ ^ 1 1 Z Z Z Z I C 1 1 9 _ I J O ____^^113 _ i2_ Z i3_ ~ ~ j 4 ^ _ i_5“ _ Tel Z 17Z __ i C z z109000000 SCIENCE,TECHNOLOGY 8<
E M I R Q M E N I' .
109342500 SciGnce u Technology Sancjbioned Schejnes _
1«Science Proinoti_QQ
6 . 0 0 1 0 . 3 5 4 . 7 9 - - ^ . 0 0 2 . 0 0 2 . 0 0 5 . 0 0 2 0 ^ _ 5 ^ ^ _ « _ -
throuch out the State.
4^^tr-np — — •- - 3 • * 0 U .51 • 00 3 ■■ f*"^ ^ No s . N o s . No s .
Progranine
iii)Assistance to Scientists .for traininc/attendinn _ ■ t- - cr oo ■seminars etc. in and - - - - - 3.00 0.57 0,57 1.00 20 ^ ^outside the country. Nos. Nos* Nos, Nos.
2 .Science Popularisation ' ‘ ’
Ds t a t e Science Ce'ntre 4985 60.00 79.55 65.60 - 60.00 23.00 23.00
ii)District Science Centre - - - - - 25.00 1,00 1.00 ' ^ -‘Co^t. )(Cont. )(cJnt, )^Cont, )**
li D S c h o o l science Club - - - - - °‘5(Co^.)(Cok)( c J n t . ) ( C o n t . )
(Outlay/Expenditure in Rs, lakhs and Physical Targets/Benefits in relevant
Name of State _________________ units of measurement) *
DRAFT V » H PLAN 11990-951 - PROPOSALS FOR PROGRAMMES/PRC.TPr.TS _ ' ANNEXURE III -R
^arti- Code No, Nature Commen- Estimated Cost Cumula-< Upto the end Eighth Annual Plan Annual Anticipated Benefits R^marFs'ulars Major and cement Origi-^ Revised tive of Seventh Plan 1990-91 Plan Eighth 1990- 1991- Beyond Speoia-
nal Expen- Plan_________ ; (1990- Appd, Anti, 1991 -92 Plan 91 92 Eighth llyditure Capa- Uti 95) Out- Exp. Proposedupto end city lisa- Propo- lay Outlayof 7th crea- tion sed
____________ ______________________ _____ _______________ Plan______ .ti.011______________________________; ______________________________’l 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16”
Head/MinorHead
Location Year of the Schemes
Plan Environmental Measures/
_ C £ S t ____1817
iv)School ScienceCentre. - • -
v)Science Coonunicatlon including Publication
vi)Celebration of NationalScience Day, -■
vii)Seninar/¥orkshop etc,(through Voluntary Organisation/Education Institutions) -
viii)Science >Award
ix)Science Exhibition
3 •Development of Ajaproprite Technology 1906 Shownin
SL.6 •
4.Computer Programme
1988 4.00 10.75 5.10
0.75 0.17 0.17 0.15 10
3.00 .0.25 0.25 0.50 30
8.00 1.75 1.75 1.50 ^
0 . 5 0 O i 5 0
0.25 0.25
2 ^ 0 0
1 . 0 0
25.00 5.20 5.20
0.50 50
0.25 75
5.00 -
10
15
16
38
8 ■ 55
15 86
5.00 0.50 0,50 1.00 2new _ 4proj.4proj.6Nos,proj. cont. cont.4proj#cont.
5.00 1.00 leOO 1.00 - - - -
Name of State TRIPUR*.DRAFT VICTH PLAN (1990-95^ - PROPOSALS„fm_-PaQGRA;.WES/PROJECTS 40 ANNEXURE III *B^
P^p.r ” Comment Estimated Cost Cumula- Upto the end Eighth Annual Plan Ai^rtual Anticipated Benefit? Remarksculars Major and cement Origi- Revised tive of Seventh Plan 1990-91 Plan . Eighth 1990- 1991- Beyond Specia-
Head/ Location Year nal Expen- Plan (1990- Appd. Anti. 1991-92 Plan 91 92 Eighth llyMinor of the diture Capa- Uti- 95) Out- Exp» Proposed Plan .Environ-Head Schemes upto and city lisa- Propo- lay Outlay mental
of 7th crea- ,tion sed Me,;5rfiferesPlan ti.on _ ^ ___ _ J ^ u t l a x __________________ ____________j____ Co1
1 ______A-
1989 3.00
8 10 11 12 13 14 15 16 17 18
5 •Remote Sensing Programne
6,Assistance tc Tripura
2.50 1.00
State Council for Sa<T 1985 40.00 62.00 48.00 t
(lncl.SL.3)
7.Direction & Adninis~ tration. . -
TraTnihg inlTifferent trade of ^ ' * '' T990electronics*
S , A - ..jLq . , ns
9. Mahila Bigan 1990 Prajukti Kendra-.
1 0 . D P . for ;7ooen 1990
11.Awareness Canp on Health Env. & Tech.1990
12.Programe on Earthquoke disaster mitigation 1990
20.00 43.10,55.25 -
24.00 ^2.28 2.28 5.00 1State 1State1St. 1State -Centre Centre Centre Centre
80.00 13.90 11,50 15*00 - ~ ^ «
70.00 8.22 8.22 10.00
5.00 0.50 0.50 1.00 3Q0 30 , 60 300Trainees
2.00 0.77 0.77 1.00 1 . 1 I nCentre Centre Centre Centre
2.00 0.50, 0.50 0.50 8 2 2 8 . ‘ ^Nos, Nos. Mos. Nos.
2.00 0.5Q 0.50 0.50 100 25 ' 25 100 -Nos. Nos. Nos. Nos.,
10.00 0.50 0.50 0.60 As stated in the - -aDDroarch na-np-p
ANNEXURE III ’B ’
Name of State
(outlay/Expenditure lakhs and Physical Targets/Benefits in relevant
units of measurement.)
:RAFT VIITH plan 1990-95') - proposals for PROGRAMffiS /PROJECTS ' ________ _____
\ V
•cXTzi- Code No. Nature Co-mnjen-Estimated Cost !!umula- Upto the end Eighth Annual Plan Annual Ant ic i}_at edBenef its Remarks.■wlrs Major and cement Or igi-' Revised", ive of Seventh Plan 1990-91 Plan Eighth 1990-. 1991-BeyondSpeciaHead/ LocationYear nal ' E.cpen- Plan (1990- Appd. Ant i* 1991-92 Plan 91 92 Eighth llyMinor of the , diture Caoa- Uti- 95; Out Exp. Proposed Plan Env iron-Head Schemes upo end-ci-y lisa- Propo- lay Out 1ay mental0: 7th crea- tion sec Measures/P.an t ion Cut lay cCost2 - ■ 3 4 5 6 1- S 9 1 % 11 12 13 14 ' ■15 16 17 18‘3,Bio-Teehnolt5gy Co -rtxe 1090 **-c 10.00 0.57 0.57 1 ,00 1 1 1 1Centre Centre Centre Centre
■ u9343500 ENVi: «CNMENf'
■.Hnvironment Cell 1 988 50,OG 80*00 65.00 - , ~ 5 ,-00 1 *40 1 .40 2.00 - < - - -L'nvironmentalEducation 1985 ... - • . . - -
1 . -wareness Proqramme .a .."eminar/Workshop — — — 4*00 0.25 0.25 ’0,50 50-, ' 10 10 62 -Nos. Nos • Nos. Nos •b,Hco.-Development- Camp ■ — — — — 3,00 p.50 0.50 1.00 10 2 ' 2 15 --Nos. Nos. Nos. Nos,ccCelebrating of Earth Day/Hnviornment Day, ~ - - — T 8<00 1 .00 1 .00 1 .50 — r- — —3♦ yonservation Proaramme. 1985 . ,i);reation of Garden/Park - M 5,00 1.00 1.00 1.00 5 2 2 5Nos * Nos. Nos, Nos. s
Name of State
(Outlay/Expenditure in Rs. lakhs and Physical Targets/Benefits in relevant units of measurement)
DRAFT VIITH PLAN M 990-95) PROPOSALS FOR PROGRAM^ES/PROJECTS ANNEXURE III
’arti- Code No, Nature Cominen- Estimated Cost Cumula- Upto the 6nd Eighth Annual Plan Annual Anticipated Benefits Remarks;ulars Major and cement Or igi- Revised t ive of Seventh Plan 1990-91 Plan Eighth 1990.- 1991 - Beyond Specia-
Head/ Location Year nal Expen Plan (1990- Appd, Ant i- 1991-92 Plan 91 92 Eighth llyMinor of the,Head Schemes
1 2 3 4 5 6
diture upto and of 7th Plan
7
Capacity crea- t ion■ 8
. Uti-
lisa- - tior
9
95)Proposed
Out la^. 10
Outlay
11
Exp.
12
Pr oposed Outlay
13 14 15 16
Plan
17
Environ- CT.ent al Measures/ C ost
18
iijEco*- Development Programme - - - D.OO 0,50 0,50 1.00 ' 25 Nos.
5Nos .
■5Nos.
30 Nos,
-
4.Assistance to State 1988 Pollution Council Board
- - - - - .. 25. CO 5,09 8,00 4,00 - -
5,Assistance to Municipality Notified Are-a Authority 1086 __ 50.* 00 ; m o o 1 1 .oc1 13.00 V- — - — —
6*.Lnviornmental Education (Summer Institute for School Student) 1990 *-
9' ,
- 2,00 0.26 0.26 0.50 10
Nos,1Nog .
2Nos .
10
Nos.-
7*Environmental ImpactAssesment 199Q - - 15,00 0.60 0.60 5,00 5
Repor-bs- 5 —
Reports%
S^Environment .Research & 1990 Ecological Regeneration (vVaste Land & Vvot Land Developmont)
15.00- 0.40 0.40 2.00 ^
! '..no ; '0. fr,X:) t ^ 6.0 • j T ™ ' , . ’ — —
Name of Stste Tr^IPURA VlII th i.and 99Q-95}~PrQposals for Programmes/Prajects
3; tic-Co do No •Nature Commence- Estimated Cosi? C/ula~'" Up to thej,3rs Major and ment Year Drginal~Revised ',ve end of
Head/ Location r^inor of the Head Schemes
Exen- Seventh
divjre plajT____up-,: end Zapa- 0 'th -ity
creation
3..
1 0000000- GENE.l.iVL .ECONOMIC SERVICES i
10345100- Secretariate Economic Services 3PM
’Sanctioned Scheme/Committed ir 1990-‘;i,
t, Strengtbeing of StatePlanning Machinery at the Sta~e Leva (state Share) - - - 2,46
2, Str' nghtenin^ of Dist .Planning iachine.'v (state Share'; „ ^
3, Setting up of on Establishment Zell(state Share) ~ -
4, Unti.jd Fund(state bhare) - ^ -
'/3451CC- Sanctioned Scheme/Committed in1990^91 - - ' - ■
C9C-Eval -.aticn
i.47
28. 6
3.-0
r
5,3:
giighthplan(199J-
95)Utilis- Propo- ation sed out
lay
10
10.00
25.00
85.00
36.00
35.23
Annexure III □I n •
Annual
Plan
Annualplan Anticipated Denefits Remarks
(1990-91 )__ (1191-92)___ pla nAppd« Anti. Proposedout- Exp. Outlay
ipy
Eighth 1990- 1991- Deyond Sply.
11 12 13
2.00
5.00
13.00
2 . 0 0 2 . 00
5.00 5.00
14.00 20,00
6.00 6.00 6.00
5 * 0 0 12.25
1 4
91 92 Eighth Envmtl.plan i^easres/
cost.
15 16 17 10
ife.me of the State : TrjpUfa. X \ ^Parti- Code NqNature CoiTimen- i .Cost Cujnula Up to the end 8th plan xmnual iinnual .antici-pateci Benefits -ciilars Major and cemtnt Origi Hevis tive of 7th plan 1990-95 plan ?lan. Eighth 1990- 1991-Head/ lo cation year, nal ~ed expdr.capa Uti proposed 1990-91 1991-92 plan 9CD ' 92 «th plan SpeciaMinor of the upto end city lisa outlay -tippd, Expdr .proposed nviro-Head Scherftes of 7th crea tion outlay r nti, outlay ninen al■ Plan tion ( \ . S measures/________ ____ _________________ ____L’l 'i „.L _____ _______________ cost,____ 1 _ - 2 __ _ 3 „ _ 4 _ _ __6__1 _ __2 _ _ ."lO______ 'IS _ __ .23_ „ 14_ _ „ 15_ _ 16__p____ 18___* ‘ Special careSaactionccI Schcnc/ beenCcnr.it01 oin 1jS?0-91, . ' taken in;---% developing Toui'ist regard to:/ C "'. • > Cohlx-us anci extending environmental—iiZ— acooiEiTiodation includ- aspects inclu-,:i-Toitrist . . ■ ing Transport facili- , ding its.■-ccorrimodation. 67 01 - - 142.25 43."“O 43.70 43.CO -ies to the tourists preservation■ :2-Generral / numbers of Tou- and maintenance;01-Direction rist; would be attra- .xdmn. 10,77 - - 50.00 8.30 8.30 9.00 c'ed.This wiOJ. helpdirectly the prouiotiryn. .04-Tourist r > ‘and deviiilopment of Tour:!,qm.untrG. — - 18.00 8,00 8.00 8,00 i ciustry in the Statewhich:00-0ther v/ill give a boost to theiiXpenditure. *■ c & cultur'alCoui'ist inf. development and will generateX publicity 15*00 5*00 5.00 5.00 source of new avenue forCourist Trans- -'•ncome.oort Services, 20.93 - « .00 11.00 11.00 11,00 Beyond 8th plan these^ —'"'X'-' —---77“ ' 7/ :::~ will, continue to yield better - 7'-- result for the State as a whole- _as well as , promote Tripurj. Tourism in and outside the country*
art-
Name of State
. Code No, Nature
■rfAh-i FLAN ~ PKUfTJDftLD rUH j^iuuTtaiviivicJAynwnv^ij gmissAwna^ xxx(Outlay/Expenditure in Rs• Lakhs andphysical Target/Benefits in relevant units of measurement)
Commen~ Estmated Cost Gumula*- ■liars' cement O rigi- Revised ".ive
Head/ Location. Year nalMinor of theHead Schenies
. ■___________________ ______________________ J
0 3 4 5 40 0 S u r v e y & S t a t i s t i c s
!anctioned Scheme/Coiiiii :,tted:a. 1990-91•Strengthening of Statistical Machinery (Stote E Ijist-rict Level).Establishmei.c. of ful.lfledged survey,Desige.H. Proc ■■ss.ing Unit -
loto the* 7nd "Eighth Annual Plano: Seventh Plan 1990^91
^Annual Anticipated Benefits Rem< rksPlan Eighth 1990 1991 Beyond Special;
Expsn- dirjre up;c and of "thPla:
P.anGapa*citycrea^t:on
Utilisa tion
(1990-95)propo--*sedOutlay
Appd.Outlay
Anti.Exp.
1991-92.ProposedOutlay
Plan -91 -92 EighthPlan
EnvironmentalMeasures/Cost
0 c - J l ^ ____ 14 15 16 1^______
eo.ts
9. 6;
79.50 3,50 3*50 29,00
30,00 7,50 7^50 7*50
,'c . Sanctioned Schemes/Committed in - 1 990-91
’.0345600 - C iv il Supplies
1(1 - Direction Administration . • 1990-91 " 30.00 - 21 21 SO. 00
jo> /rO ' .0
1 % '
21 21 21 - Eitiployment of
t'O-Other Expencliturel 990-91 12.00 - • 3 12,0C 5.00 f^.OO 7,00 15 3 221 person
- Purchase of
purchase of Vehicles c.otruotion of R sliding.
production 1990-91
- 20.00 - ‘ ■
"8.00 -
3 3 20, CO
78.00
5.00
15.00
5.00
'15.00
IC.OO
15.00
15 3 33 Jeep 8< 2 Trucks
%• -
DRAFT V I I I TH PLAN( 199D-95 ) - PROirOE/Jl.S FG. PROGRij^iI^ES/?RQJECTS, STAT£24ENr~III»B state j TRIPURAto h
Outlay/Expenditure in Rs. lakhs and physical Benefits in number. ■ _______Code No. jl Nature "tom4 Estimated JCumu-i Upto the SightPTiS'Annual PI an" | Annual) f Anticipated Benefits I Re-Major Head/ I k locaimeri-! _Co st !l a l end of ;Plan I . 1 9 9 0 - 91_ |Plan J _ __________jlmar-Minor Head. I tion Qfjbe- ! o r l l l Revi4tive 1 Seventh K1990- I Appro-l Anti.v 1991- 5 Eighth 11990- Il99l-9 2f Beyc^ks.■.95) I Ved {Exp. '} 9 2__ $Plan j[ 91. T H ndI the .Ibe'nti gi- I sed. lexpdrL' PI anI schaiieiyeail nal *1 luptp |^a.pa~l Utirpropo-l-out- I
lend i c ity 1 l i - . sed 'I lay . Ilo f i crea-,' sa-; out- I,!7th i tion ’ ti-1 lay . ‘ I■'Plan.i ’ O'n.i
y Propo- I V sed i y out- { I
5 EighJ- l thI PI an1 ay 5
I 4 . i s. i 6. ii 7 .' i 8. ~"9 . i ' 10. 1 1 . I 12. T 13 . } 14. { 15 . li 16 . F T ?, it-382,
. o c CI/iL S E R V I C E I -rTgrTIOI;'gT: buC' IOrX (SCHOOL EDUCATION). EDUCAl-IOH.-1. Direction Si' Thjrough- ic tihistrition. out the
'2. Equipment,, ' ■ "3. Maintenance of ”buildings,1. Governaent "Pry.Schoo.LS *'(Constructions)2. I assistance to Non-"- , Govt..Pry, Education,4. In'Spect.io;t'.. ' . "5. NQ__n-Fo'rm£;i ■ ". Education-
O U i ^ r
0.50
129,15141.97427.81
11.02
78,270.13
_^^645.46
0.60 I a)Starting of Pry. Schools I- ; 500 .100 100
5 0 0 . 0 0 1 0 0 . 0 0 1 2 0.00 100. 00 ! | g 2 2 r a d | ^ n _ o f ^ r z ^ S c h o ^
320.00 40.00 60.00 60.00 I c)Starting of ResidentialI Schools. _ __2700.00 250.00 314.50 482.00 I
'■ ' ' ' i
1
p)Openinq of NFE centres. , | 240 6030.50 4.75 4.75 5.75 Enrolment(7.ddl.)
' ' )Prv. stage (class. I-V) ,414.70 ,’21*40 47.iO 66.60 ot'al ,- ■ ' I 23500 3900 42002'7.42 0.10 - . 2.r5 I. . r ■>|rls1 2 0 0 0 20 0 0 • 22 00
5.a0,7.»«0 23Q»45 .1101.10 1141.00
Pars Codeti-: Major Head/CU-: Mi nor Head.1 a~srs.:
5 Nature')[Com- stima't>ed !bumu-rIocal[men~| co st_ll a- II t i o n Ic e - I o H T R e v i 4 t i v e I jl o f theiime- I g i - j sed. {expdri.{ schemelnt I nal.x lupto ][i lyeari x lend 5I ’ l l i b f iil7th I5P1 an !1
Proposed out- lay. .
3. I 4. $ I
Upto thdl Eighth {Annual PI ant 'mnmal Irmticipated Benefit end of I Plan I 1990-91 SPlan feigthl1990-~ h991-9 Seventh . (1990-JAppro-I Anti, 1991- ?Plan i91. • j(Plan _; 95) jved . 5 exp. C9J_^CapaJutH pro- 5out- * city 511-5 posed Jlay. crea-Jsa-l out- .1 tion iti-{ 1 ay. i bn J
21 BEig t h. Fla
j Re-4 m aril ks.
7.' T e7i 9 1 ~ 10 { 11 8 12 I 13 } 14 I • 15 i 16 5 17 { 18.108. ireiCt Books Throughout the State,
65.48:o9 . Scho 1 arshi os " and I':ic-;.ut'L V c 2 28.7 2 338.. 33 40-00ito . Examination ” - - -3 00.- Other £)>pen- diture. 63.20 300.00 ' •. 52.00
164.00 20.00 39.50 35.00 5 ii) Middle stageI (classes VI-VIII) '- I Total61.73)[ 50000 7000 8200GirlsJ 20110. 2600 3200 f)Coverqe(on total position){ Totaljf 127.61% 130.68% 129.63% I Girls—f 115.74% 118.84%. 117.91% )! i i ) Mid dl G s -b ag g 3 I4 Total
0 2 Secondary Education. •001. Direction and ■ " Adrninl < tration. 0.4 3.000 04. Research and ' "Training. . ^ 7.31 -162..Q005 2. Equipment. " 250.80 . 452.000 53. Maintenance of „
building. 10874 ■ ' 150.00101. Inspecti'' ! - ", - -
0.401 0 . 0 0
100.11% 83.00% , 86.03%Girl s86.68% ,72.36% 74.81%I • . ■0.40 { a) UpgraSation of middleI school to high school,3.50 13.00 J 100 30 - 205b) Upgradation of high school 8 0.,00 98. OQ- 84,00 { to higher secondary school
25.00- 25.00 25.00 i- - . - - *5
50 10
Qutlav/Expendl~ure In Rs.lakhs and Physical benefits in number.' Code Nd*•ti I Major Head/ j[ Si locali-med cost j la- J end of 1 plan I 1990-91 I plan cu I Minor Head. \ tion H ce-i! Ori~J Revi-i j' tive i Seventh I (1990-( Appro I KrrtT I 1991-
i~Natur¥T Corff Estimated! Cumu-! Upto the ! EighthJl Annual jPlan i AnnuS } _..Antiicipated Benefits.ji ReI Eight} 1990-1 1991-1 Beyimarla il rs.i
I Qf the { me-l gi- I sedH schene ii nt I nal AI l^earH. II I I II 5 5 5
J L J
I expdjd PlanI upto I Capa-! Uti ! pro- ! out- I I end , 5 city I li- I posed K lay. I'J Plan I
I91
3 . I 41 5' Fof 5’crea-1 sa 5 otit- 7th i tion 1 ti- I lay. Pi an. 5 . J on, J
I
i'propo sed I outlay. }1 I
T h 8 F 9 li 10. y 12
5 92II
13 " r m ^ i 5 I 16
i ondi ks. i Eig>-I th JjfPlaniiI iK I
1][ i z103. No n Fo rin al ■ EduGation, • Through out thestate. ,
turec
21.24 1.00 2*41 I c) Opening of Vocat- V ional educationcourses.104, Teachers and other services. It 1930.80 4173*00 264.73 780.00105. TeachersTraining, II - * - -106. Text 'Books. II - -107. Scholc. 'ships. • II 62.98 13'".50 25.00 24.70108. Ex -ami natio ns. II 0..54 1.48 0. 23 '.0.23109. Govt,Secondary Schools, II 629.32 2696.00 250.00 295.00110. As si st anc0 to „ Non-Govt.S e co r d a ry S c ho els. 93.92 440.00 40.00 40.00191. A s s i s t a.i'i c e to local bodios. II 39.01 95.00 15.00 15.00800. 0ther E5pendi- II 64,44 . 173.70 2‘0 . 00 ' 30. 60
8 1 5 . o a10 2} cl) Enrolment (Addl )
ji) High stage I (Classes -lX 6t X) C Total26.00112000 V Girls5100
30001350
2000
" 9000.2Sjii)+ 2 stage492 oa ( C l a s s e s ^ X O ^ J C ^ ) 4b>^.uu T o t a l< 6000 1000 110072. 001
I
r Girls2700 400 500i e) Coverage (on totalon nri Eositi^n )__________• i) High stage Total30.7q 58.59% 50.41%GirlsX 49.74% ii)+ 2 42.38%stage- J Total ;4J 21.69% J Girls
18
5 2.25% 44.08%
15.66% 16.93%
ill5cu X la 5 rs. 5 i I I I
Code No. J Major Head| Minor HeadNature f Sc local H tion 5 of the 5 scheme.5
jyearji
Estimated rCQS t.___ l_Revi} sed I
0 I
1 I
5 Language Through Develorment out the state.301 Direction tiandAdministration102 Promo tic 'of ,i modern Indian language 'ind literature.104 Sanskrit ”Education200 Other Language " Education3 00 Other cxpt n- " diture.
Cumu { ■ l a - tive J exp dr upto J end { of 7th Ian. !
4.18
1.035:;81
Upto the end of Seventh !Tplan j Capa 5Uti ? city jli- ! creajsa J tion Jti-J |onG
I
Eighthplan(1990-95)proposedoutlay.
Annual' plan J-199 0-9IJ_1jAntiiJ Appro Ived lout llay.
5I
Annual plan 1991- {expdf. 92j Anticipat i E T g T T 9 W f ith ■: 91
1
ithilFla^Propos X ed 5 outlay I
.ecL Benefits. 1991-j Beyond 92 5 Eight5 Plan.\II\
Remarks
JL-.10 11 12
2.00 0.50 0.5032.30 10.00 2.05
13 I T T 17 181 a)' Grants to nev7 MaktaJbs 1 Madrassas.
20 8
12.33 10.00 9.00 20.52
lb) Grants to existing \ Maktabs/l'ladrassas i 33 33 331 c) Grants to new Sanskrit 1 tols.1 10 2 4 ,( d) Grants to existing- 1 Sanskrit Tols.; 24 24 241 e) Providing books and i journals to existing8.00'i' Sanskrit College.I l l 1{ f) Development of Tribal 1 Languages.
0.40
Cl
!
1C,
'e
Q Qutla7/Expendi~ure in Rs,lakhs and PhVoical benefits in number.______________________ ________________• ___________________ . _______________________ _ _ 'Par? Code 1. Natur¥T Corfl Estimated! Cumu-J Upto the 5 Eighth) Annual Plan 1 /annual Jl_Anticipated Benefits*} Ret i i Major Head/ i local! jned cost j la- } end of 1 plan )[ 1990-91 } plan ][ Eight} 1990-i 1991-1 Beyl marcu \ Minor Head, ji tion ][ ce-i! Ori~5 Revi j tive i Seventh I (1990-( Appro! Anti 1 1991- I Plan } 91 5 92 J end ks.l a il rs.i
5 of the 5 me-]( gi- J sedI schane 5 nt ]( nal .15 l earl. I} I I 5I 5 5 3
i J
expdrJ Pi an j 95) 5 v e d } expdr.l 9 2]( u p t o \ Capa-1 U t i !l pr o - I o u t - \I e n d 5 c i t y } l i - i p o s e d j( l a y . I
II
of 7th Pi an,3 . Jl 4 1 '5' { n 7 ~ 1 F T 9
5' crea-I sa I o u t - } t i o n { t i - { lay. 5 ■ 5 on. I
10
I
I'propo s e d I o u t l a y . 1
J
I I
I Eigj^ I t h I jfPlamJi.I II I
Il F X ~ 12 { 13 'I "i4 \K' 15' T 16 I 17■ 03. Non Forrnal Education. .Through out the state.
104. Teachers and "other services.105, Teachers "Training.106, Text 'Books. * "107. Schol£ 'ships. • "103, Examinations. "109. Govt.Secondary "Schools,110. As si st ance' to ,i Non-Govt.Seconfiary Schools.191. Assis’ta'iice to " local bodies.3 00. Other Ej;:peadi- " turer
1930.80
62.980..54629.3293.9239.0164.44
21.24 1.00
4173.00 264.73 780.00
2*41 j c) Opening of Vocat- ' V ional educationcourses.in 2
13.50 25.001.48 0.232696.00 250.00440.00 40.00
24.70.0.23295.00
8 1 5 . o q\ d) Enrolment (Addl ) j'i) High stage ~ i Classes IX 6c X) i Total -■ i 12000 3000 2000Of, no-'ZD.UJ; 5100 1350 ' 9000. 2Sj ii) + 2 stage492.oq;
I
i (Classes XI Sc XII)Total 6000 ,1 Girls 1000 1100
2700 400 50095.00
17 3.7015.002-0.00
- J Total 21.69% I Girls 15.66%
18
40.00 72. OOlJ e) Coverage (on total. ^ po_sitionj______15.OU 20,oa . HicTh stageJ Total30.60 30.7q 58.59% 50.41% 52.25%i Girlsj 49.74% 42.38% 44.08%3 ii)+ 2 stage16.93%i o nnsH.
PiTf"ti 5cu i la 5 rs. 5
i I I I
mCode No. J”Nature ~f~Comjf Estimated} Major Head/j & local J men J cost. { Minor Head Cumu
tion jj ce } OriJ ReviJ iof the { me-j| g i - { scheme. jj nt j( nal |
jyearj jj
sed
05 Language Through PeveloTTOent out the state.001 Direction andAdministration102 Promotic of „ modern Indian language :ind literature-.104 Sanskrit ”Education200 Other Language " Education8 00 Other exp-,n-» " diture.
J o VT) H
I u ^ o ] ■{ end J
4.18
1,03
5;81
Upto the end of Seventh Tolan Capa p t i city |li~ crea j[sa tion jti-
Jon.
Eighth }Annual plani plan il 1990-91 * )(1990- jAppro lAnti195) lived lexpdtpropo- lout 5 1sed jlay. $ }o u t 5 ii 1lay. i } 1
Annual Anticipates Benefits. plan xEig} 1996J 1991*J Beyond 1991- Ith I 91 5 92 5 Eight
. 92 HFlan IProposJ j 5ed 5 , ioutlay} I ''-I 50 9 }
y t10 11 + 12 13 T T 15 I 16
I17
Remarks
12.33 10.00 9.00 20.52
2.00 0.50 0.50; ♦32.30 10.00 2.05
1 a>' Grants to nev; Maktabs I Madrassas.
I .20 . 4 0
lt>) Grants to e x i s t in g \ Maktabs/l'ladrassas 1 33 33 331 c ) Grants to new S an sk r it \ t o l s .1 10 2, 4 ,,
d) Grants to e x is t in g .1 S an sk r it T o l s .I 24 24 241 e ) P ro v id in g books and I jo u r n a ls to e x i s t in g 3.00'i' S an sk r it C o l l e g e .(’ 1 1 1 •{ f ) Development o f T r ib a l 1 Languages.
18
■e
5 -
O u t l a v / E x p e n d l t u r e i n Rs« l a k h s a n d p h y s i c a l b e n e f i t s i n n u m b e r
P a r 1 I I I I I
0C o d e No. i N a t u r d C o m - j E s t i m a t e d I Cumii U p t o the! Eighthl A n n u ^ P l a n il Annualjj A n t i c i p a t e d B e n e f i t s
la- J e n d o f { P l a n { 1 9 9 0 - 9 1 I P l a n I E i g M a 9 9 0 - 1 1991- iti- cu- 1 a— rs.
M a j o r H e a c V i ^ l o c d U m e n - 1 C o s t JM i n o r H e a d I t i o n 5 ce- I Ori-t ^evi-4 t i v d S e v e n t h j| (1990-ji Appro-} A n t i . { 1991- jl t h
i o f thdl m e - I sch€3Tiint
1.
J y e a r I} II \i! i
1
I g i - I sed. I exp-i P l a n 1 95.5 nal.J 1 dr. I Capa-5 UtiJ P r o p oy
4. I 5. 6.
j[ uptoj c i t y I li-J se d } e n d i ere- j[ sa-l o u t il o f I a t i o d ti-K lay*5 7 t h 5 j on.5
PI ad II 17 . r 8.19. t e : '
v e d j expdjj.9 2 { P l a n {o u t - j[ 11 P r o p o -{
19 1 . 1 9 2 .
J l a y II 5
5 s e d } o u t - } lay.5
I
_______ I Rot-Beyo-i arks, n d ][ Ei^htjhP l a n I
I{I
11. H 12. 1 3 , 16 17. 18
0 0 Gener-^.1
00 1 D i r e c t i o n a n dA d m i n i s t r a t i o n ,
T h r o u g h o u t t h e state. 50.32 5 8 9 . 3 0 31.50 45.00 78.7
00 2 T r a i n i n g
0 0 4 ^iesearch
007 S c h o l a r s h i p s
00 8 E x a m i n a t i o n
7-98 I n t e r n a t i o n a l C o o p e r a t i o n .
8 0 0 O t h e re x p e n d i t u r e
- II
J 'V,t a)Development of the school J Education DirectDrate and providing .staff, furniture, equipmentS/vehicl0 buildings j et c.Development of the District level offices and provir’ing staff, equipments, furniture, vehicle,buildings etc.j b)
I
c) S t a r t i n g o f C o m p u t e r i s e d D e p a r t m e n t a l M a n a g e m e n t I n f o r m a t i o n U n i t i n t h e E d u c a t i o n D e p a r t m e n t .
1.33 7 9 . 8 2 t . O O 0.29 26.2
X
•“ .......... X
„ . . 27 .i5a4 .v
Name Of ^tate TRIPURA, Draft V I I I th Pland 990*^95 j-^Proragal^ for Programmes/projects
r t ic - KodeNo.Naturers Major
Head/MinorHead
andLocation of the Schemes
Estimated Cost Cumuia- Upto the endof Seventh
Commen•-^ement Origi- Revised tive
ear pal Expenditure
PlanCapa
■ptoend -c ity tion of 7th cjrea- Plan* tion
Eighth Annual planplan 1990^91____
(1990- Appd, Anti, U tilisa - 96) Out-
12/ANNEXURE III *D*
Annua1 Anticipated Denefits Plan ' Eighth T 99O*- 1991-Dgyond1991-92 plan 91 92 Eighth
E«p.
1 0
propo- laysed0«tlay
To
ProposedOutlay
plan
RemarksSpeciallyEnvironmentalMeasresti!^Cost.
11 1 2 13 14 1 5 1 6 17 ‘1 0
121 220200 GENERAL EDOCATION (HIGHERI^
B,3 Sanctioned Schemes/Committed in 1990-91.
02 - Secondary Education - ^ '
1 05 Teachers Training -
03 - University & Hiqher Education
11 • 00 C.75 C.75 3,15 ; •-* — - ' -
001 ~ Direction & Administration - - 1 - £4«C0 5.26 e.26 4,96 , ,
102 ~ Assistance to University - - , 337*42 786.00 60,00 60,00 156,50
103 - Govt, Colleges & Institutes- - - - 1225,00 38,00 38,00 265,50 -
105 - Faculty Dev. Programme - - j — 10.00 0.45 0,45 0.50 . ,
107 ~ Scholarships jt . , . . ^ 27.00 3.00 3,00 4.74
300 - Other Expenditure -
21 22G200 GENERAL EDUCATION (ADULT'I B.3 Sanctioned Schemes
— 1 7. 00 2,55 2.55 5.05 - . - - - -
04 - Adult Education ^ '91*00 - «- 350,00 44.00 4r,oo 75,50 mm
Name cif Starts TRIPURA Draft VIII th plan(1990-»95)«-*PrQpogaJ>s for Prggramwes/Projects Anncxuxfi III *D
Jrr^tbrle Wo-.Nature Commence- EBtimated tosi Cumula*-* Upto the Ei.9hth Annual Annual Ajmticioated Denefite Remarkscs Major and ment Year Orgina1-Revised
Hea d/ ■i.oca tion
tiveExpdn-
end of Seventh
plan(199i>-
Plan "plan (1990-91 ) (12.91^921
Eighth 1990- plan 91
1991*» Deyond Sply*92 Eiohth Envintl.
Minor of the Head Schemes
diilure plai^ upto end Capa— of 7th city plan crea
tion
95)Utilis- Propo- ation sed out
lay
Appd.outlay
Anti.Exp.
ProposedOutlay
plan) Messre s, cost*
2 ■I., - . '"4--....... Sr..r ^ .. 7 0 9 . 10h->». - ; ^1 12 13 15 16 IT 10
1 220300 TECHNICAL EDUCATION ' .
001 - Direction & Adminis- : ration “ ~ ‘ - '14.00 0,50 0^50 2.25
105 - Polytechnic — - 14 \ • r r
iW.oo'• »
&J^5 8.25 32.40
.107 - Scholarchlps - . - 38.72 : 16.00 2.50 2.50 ' 3*00 mm M108 - Examinetion - «, - , M 3 . 00 : o;5o 0.50 1.80 ■ ■
112 - Engineering/Technical ) Colleges & Institutes’" ~ | - 124.00, 12.25 12.25 27.80 — • . ,
600 - Other Expenditure - - j — 20.00 1.00 1.00 3.45 M •••
1 220400 SPORTS & YOUTH SERVICES ^SCHOOLV
B.1 Completed Scheme as on31-3-90 (Spill over „ liability) I
BL N I L
0,2 Critical on going Schem<| as on 1-4-1990 I L N L .
B .3 Sanctioned Schemes/ Conimitted in 1990-91
001 Direction and Administration 13.00 112.75 15.20 10.20 20.60
>e Of State TRIPUBA Draft VIII th plan(1990*»95) Proposals for Programmes/Projects Annexure III f n f
leNo.Nature Commence>-Estimated Cost Cumula~ Upto the Eighth Annual AnHualor end ment Year Origin- Revised tive end of sev- plan plan pland/ Location a l Expen- enth plan (1990- (1990—91 ) (1991-92)or of the diture Capa U t ilis - 95) Appd. Anti,d Scheises upto end city ation Proposed o<lt- Exp* otoutlay
of 7th crea- outlay layplan tion
Anticipated Benefits Eighth 1990- 1991- Deyond
___________^ la n 91 92 EighthProposed plan
Remarks Specially Enciron- mental . Measres/
Cost,
3 4 5 , 6 7 8 9 10 11 12 13 14 15 16 17 10
& SPORTS:al Education — 63,52 1500 1500 233,90 32.55 32.55 41,85 - - - - —
Sport S' Sports >meets meets
Welfare Frogramme •
;udent (Youth)6 for Student) |
'' • ' - • i101.17 - — 120.40 25.80 25.80 25,65 — — ■ — — —
Welfare Programme iK . 1
*
3n-Student
> & Gamesif Infrastructure - - 143.92 - - 457.95 79.45 74.45 66.60 - - — • —
station of Grant-in-Aid — — 55.08 - - 94.20 17.00• 17.00 16.20 - - - - -
jr Expenditure ) •
'I RPOk TS & YOUTH SERVICES (HIGHER) \ '
:al Education - I - ■ - , 20.00 2.50 2,50 3.45 — — — — —
Welfare for Students *" *“ i 13,29 - - 20.50 6.25 6.25 3,40 - , - - - -
; & Games — — ] — 9,50 1,25 1.25 2.25 - - - - -
Kame of State TRIPURA Draft VIII th planM 99G<^95) Ppaposals for proyrammes/Projects Annexure 111
,c~Codefvjo • IMatjre Commei>-’Estima tedCcsl; Cuniula* Up to the end Eighth Annual Annual Anticipated Denefits Remarkss i^ojar and cement Orginal Revised tive of Seventh plan plan plan Eighth 1990- 1991- Qeysnd specially
Head/ Lq c g tion Year Expen-« plan {1 990- (1990-^91 ) (1991-92) plan 91 92 Eighth EnvironmentaMinor of the diture Capa- Utilisa-- 95) Appd« Anti® Proposed pla n i'lea sres/Head Schemes upto end city tion Proposed outlay Exp. oatiay Cost.
of 7th outlayplan
2 3 4 5 6 7 Q 9 'To 11 12 13 14 ^5 16- 17 10
•21 220500 ART & CULTURE
B,3. Sanctioned Schemes
101 - Fine Arts Education -•
102 Promotion of Art &Culture -
103 - Archaeslogy -
105 - Public Libraries -
107 - Museum
600 - Other Expenditure -
57.69
27.50 2.50 2,50 4.30
- ■ - 5.00 0.50 0,50 1,15 - - ,
- - 8,00 0,50 0.50 0,85 - •M - -
- .38.00 .24.75 24.75 . 5.65 - - - - ~
■- - 8.00 0,75 0.75 1.05 - - - - -
5.50 1.00 1.00 1.00 ;: ^ .‘
DnAFT VIITH PLAN (1990~95) ~ PRCPOSa LS FOR PRCa-oJmS/PROJECTS
}Iame of Statvj TR I^URi s ' ANNEXURE III *B'
xt;- Cede No. Nature C ommen- istimated Cost Cumula- Upto the end Eighth Annual Plan Annual Anticipated Benefits Rernark¥ ~liars Major and cement Cxigi- Revised tive of Seventh Plan 1990-91 Plan Eighth 1990- 1991- Beyond Specia-
Head/ Location ^eax nal . Expen- Plan_________ (1990- Appd, Anti, 1991-92 Plan . 91 92 Eighth llyIwtinox of the dituxe Capa- Uti- 95) Out- Exp, Proposed Plan" Environ-Head Schemes upto end city lisa- Propo- lay Outlay mental
of 7th crea- tion sed Measures/. . Plan tion _ Ou;tl^_______________________________________________________________________ _______ Cost
1,_______2_ _____ 3 _______ 4 _________ 5________
2 222210□□-f cdicatS. Public Health;
Q, 3, Sanctioned 5chemes/*^ommitted in 1990-91
Heaith Sexvices;
D01~ uirection and Administration inkluding
8 10 11 12 13 14 15 16 17 18
Enginerring Cell, "■ - - 41 .22 — - 95,Ou 8.50;‘ C,50 19.00 - - - - -
10- Hospital &, Dispensaries, - - 473.26 897 H97 i 200.00 110,00 110,0u. •265,00 ■ 790.Ou - —
Qeds Deds (Addi; . •□3-Rural Health Services:
01- Sub-Centres, - - 252,79 506 506 250,Ou 20.00 20, QJ *100,Ou ■' 325 ' —
Qeds □eds (Addl)
03- Primary Health Centre, - - • 279,46 46 46 1000,00 1 30,Ou 1 30,00 200,00 66 - - - -
D?ds D.eds . (Addl)04- Community Heaith Centre, - ' -, 261 .61 e 0 BOO.Ol> 114,50 1 i4.50 175.00 12 - - - -
Qedso Deds (Addl)10- Hospital &. Dispensaries - -i BO 80 100,00 1 5.50 15,50 20. Ou 20. - - ■ . -
Geds Qeds (Addl)
04- Rural Health Services Other System of I'ledicine:
01- Ayurvedic ' - - 27,84 17 17 10u,00 14.00 14,Ou .20.00' >34 — —
Disp. Disp, (Addl)
0 2- Homeopathic — - 27,29 39 39 1 Ou.OJ' 17,00 17.00 20,00 34 '' - • - ' -
Disp, Disp • • •*> (Addl)
DRAFI VniTH PLmNX1992*-952 Pi'^^uSALS FiJR PR^RAnMES/PRL’3ECTSNAME uF 5T/ME : TRIPURA.
ANNEXUuE-III *□*
(Rs. in Lakhs)
culcrsCade No* Ma j or Heo d/ Minur Head
Na tureandLocati n □f the Schemes
Commen- Estimated Cost cement Gri- Revised Year ginal
Cumulative
Expenditure upto end of 7th Plan ‘ ~7
Upto the end of 7th PlanCapacity
Utilisation
Eighth Pla n
(1990- .95)Proposed »
autla;/^ ^ « -J ___ 5J Q _ 11 ~ 12 ~ “ ~13 ?4 55 16 17 Ta’
Annual Plan Annual Plan Anticipated Oenifits (1990-1991 ) (1991>-1 992) 0th I99il- 1991-Oeyond
Appd, Anti- Proposed Plan 91 92 Qthoutlay Exp. Outlay Plan
1
05- Medical EducationTrainning Research.
06- Public Health
102- Prevention of Food Adulteration —
12- Health Education 3urequ -
04- Drug Control • -
?00- Other Espenditure (r .P.I.) -
Sharing C.S. Scheme , (50 : 50 )
State Share N.M.E.P. - .
T.3, Control -
80- General
04- Health Statistics -
23221500-Water Supply & Sanitation
01 - Water Supply
-3- Sanctioned Schemes/Committed in 1990-91
01- Urban Water Supply
a) Agartala Water Supply -
293.86
1.69
0.-64
0.59
624.38
12.21
1 .04
50 50
504.00 90.00 ,90.00 120.00
20.00 ■ 4.50 4,i0 5.00
10.00 0,50 0.50 2,00
50.00 6*00 6.00 10.00
37.&0 5.50 5.00 8.00
800,00 92.00 102.00 150,00
60.00 •• 10,00 10.00 20.00
10,00 2 .00 2 .00 2-00
220.00 500-00 50.00 50.00 150^00
DRAFT ^ IT H PLANX199G-95J PROPOSALS FOR PROERAMME5/PRG3ECT5■MAinE DF STATE ; JjilPURA* 7
ANNEXURE-III ‘ Q
:cti-
lax.i?Cods K'3 Fla j or H BS d/Mi nor Head
Nature
andLocatiun of the Schemes
CG:.}ins.-j->
cemant
Year
■ Estimated Ori'-
CostRaviae d
Qina.
Cuniu.ls-tl'/e
Expenditure u p -□ end of
UptD zhe 3?id
"Capa- uTili-.city sation
_(Rs^ in Lakhs)Eighth • Annua]L Plan Annua], Plan1 Anticipated Panifits RPlar. _(19?0--'1991 ) (1'991*^1 992) Gth 1990^ ■;991‘-•Qeyond r(■1990- Appd, Anti- Proposed Plati 91 • 92 0’th95) outlay Exp « Outlay Plan A
Propo~ Ssed Koutlay ■>10 11 12 13 14 45 16 17 137
)2~ Rural Water Supply
a) Rural Development(R.d ) -
b) P.W.D. ( P.H,E. )
)2- Sewerage and Sonitation
)5- a) Rural Sanitation
b) Urban Sanitation
(i) Agartala Municipality
(ii) Notified Areas (PWD) -
iii) Sewerage and Drainage
a) Agartala Mjnicipality -
b) Notified Areas (PWD) -
127S«00
1027.3735.00
50*00
131.00
90.00
43*01
2170.02 349.00 349.00 305.00
3050 »00 251 .00 ,C0 862.00150.00 20.00 20.00 25.00
150.00 ' 10.00 10.00 100.00
711.00 25.00 25.00,155.00
1005.00 10.00. 10.00 350.00
110.00 10.00 10 .00 20,00
1 - Direction and Administration 354.00 35.00 35.00 74.00
Nanj8 of State TRIPURAs
.DRAFT V III TH' FLAN(l990--95)-.PROP■ U r J ; OR PRQGRAWnES/PRQJE DTS ANNEXURE I I I *D*
cs
tic« Codc3N Q ,Nature Commence*- Estimated Cos;fc Guffiula-. Up to the Eighth. Annual Plan Annual Anticipated Qenefits Major and ment Original Revised tive end of Sev- Plan 199Q>"91 plan Eighth 1990-* 1991*- DeyondHead/ Location Year Expen-* enth plan- (1990^ Appd, Anti, 1991 «"92 Plan 91 92 EighthMinor of the diture Capa- Dtilis- 95) out- Exp* Proposed planHead Schemes opto end city ation propo- lay, Oatlay
of 7th crea- sedplan tion outlay
a 10 11 12 13 14 16 17
« «environmental
Measres/Cost*
18
221600
OUSING
Critical ongoing Schemes as on 1 »4*90»
gensal pool Accommotation1980 - 85
,) Police Housing 1980 - 85
601 .01
556.86
Sanctioned Schemes/Committed
in 1990 - 1991
(i) gensal pool Accommotation^Q 1990 1991
(ii) Pollice Housing 1990-91 121 *06
(iii) Tripura Housing 34ard -
(iv) Model Housing Colony - . -
(v) Subsidised Industrial
Housing
(vi) House 3*ilding Advance-
(vii) Housing Statistical _Cell
viii) Low Incoue Housing 1952-53 -
325.81
140,96
135 •87
41.00
24.00
356.51
3.20
65.18
292.44 53-70 53.70 90.00 175 Qrs. 34 Qrs. 55 Qrs.
400.00 33.90 33.90 90.00 31S Qrs. 23 Qrs. 70 Qrs.
60.14 16.30 16.70 50.00 40 Qrs, 6 Qrs. 30 Qrs. -
121 .06 6.10 6.10 70.00 95 Qrs. 2 Qrs. 55 Qrs. -
450.00 15.00 15.00 110.00- - -
50.00 5.00 5.00 10.00 00 Qrs. '5 Qrs. 10 Qrs. -
25.00 5.00 5.00 5.00 100Houses20 20
500.00 50.00 50.00 100.00 - - - -
10.00 1 .00 1 .50 5.00 - - « -
250.00 30.00 30.00 33.00 1000 127 140
Name of State TRIPURA Draft VIII th Dlan(199Q-*95) Pgai&osals for prQQrammes/Projects Annexure 111 *0*
;ic-CodeWo,.Nature Commen- EstimatedCost Cumula Up to the end Eighth Annual Annual Anticipated Benefits Remarkssrs Major a.nd cement □rginal Revised tive of Seventh plan plan plan Eighth 1990- 1991- Oeyond specially
Hea d/ Location Year Expen plan (1 990- (1990-91 ) .(1991-92) pla n 91 92 Eighth EnvironmentaMinor of the diture Capa- Utilisa'- 95) Appd, Anti* Proposed plan Measres/Head Schemes •ptQ enc1 city tion Proposed outlay Expi outlay Cost.
of 7th outlay ■ *plan
I 2 a 4 5 7 a 9 10 11 12 ' 13 14 ' 15 16 17 10
ic) Economically Weaker ' ‘section Housing 1985-86 '‘•
c) Rural Hou#esit®s(Cons- truc««tion) 19S5 - 62 ^
l) International Yearifor shelter for Home ess1981 - 19S2.
102,63
262.00
25.00
250.00 30.00 30.00 33,00 1666 . 200 , 220
500.00 70.00 70.00 • 77.00 25000 • 3500 3850
150.00 10.00 10.00 ’ 35.00 « ' -
I . I I
1221700 URBAN DEVELEPMENT
ictioned Scheme/Committed in 1990-91
Assistanc to Local bodies
a) Notified Areas -
b) Agartala Municipality
Envermental Impromment of 'slun
a) Agartal^ Municipality -
) joun Cuntry Planning
342.25
521 .94
i; 105.0-0
2,71
750.00 147.00 147*00 .200,00
1323.88 140,00 140.00 500.00
210.00 35.00 35.00 40.00
40,00 5,00 5.00 . 1.0.00-
LakhsPersans
Name Of State TRlPt’RA Draft VIII th plan(1 99Q»^95) Proposals for Proqrammes/Pro.lects
i wAnnexure III *D*
tio* Co deMo.* Na ture Commence~Estimated Cost bjmuia- Upto the Eighth Annual Annual Anticioated Denefitsrs Major
Hes d/endlocation
ment Year Original
Revised tiveExpen*^
end of seventh plan
plan plan {1990- (1990-91)
plan(1991-92)
Eighthplan
1990-91
1991- Oeyond92 Eighth
7 Enciron-mentalNeasres/Cost,
MinorHead
pf the Schemes
diture Capa- Utiiis-,, 95) . Appd« upfro end city ation Proposed oiit of 7th crea- outlay lay plan tion
Anti.Exp.
Proposed-outlay
1 2 '■ 3 4 5 ' 6 7 0 9 10 11 12 13 14 15 16 17 16
4 - Continuting Scheme notcovered in B—1,3—2 a n d -3—3*
10- Information 8. Publicity *
-Film^'L'ij. ,x tiu»^ & Admn*
' ■.^rect’t.on a* Adion*-
59.00
256.00
0.72
9,72
0.72
9.72
0.96
12.44
By impleminting these sccheme
people from all walks of life
t-Res'erch Training 10.00 0.10 0.10 0.15 would get easy access to flow
-- A ■ :of imformation through differ-
-Advi.g. Vis. Publicity 50.00 , 16.91 16.91 18.00 ; ent information medias which in
;-Inf .Centre 56*00 7.85 7.85 10.45 term actively involve the people
-Press Inf* 41 .00 5.14 ■ 5.14 6.60 in development and welfare prcce-
-Field Pub. , 253.00 43.87 43.87 50.55 ss. By implementing cultural
-Songs 8. Drama 76.00 4a ^37 44.37 46.40 calender,cultural and emotional
-Phot,Q Services. 17.00 0.70 0.70 1 .85 integration would be strengthem
-Publication 39.00 3.47 3.47 4.45 while decaying rich cultural
-Community Radio* 33.00 7.15 7.15 9.15 heritage would also be revive
and develop.
tio- CodeNo.Nature rs Major and
Commence- Estimated Cost ment Original Revised
Head/ Location Year l^inor of the Head Schemes
tiveExpen- enth plan
Cumula- Up to the Eighth Annual Plan Annual Anticipated benefitsend of Sev- Plan T990-91 plan Eighth 1990- ^991- Beyond ?,
92 Eighth Specially environ-*
Outlay ^ mental^ Measres/
____ (1 990- Appd. Anti. 1991-92 Planditure Capa- Otilis- 95) out- Exp* Proposed■pto end city ation propo- lay* of 7th crea- sedplan tion o«tlay
91
Cost#
>5222500 Welfare of Scheduled castes Schduled Tribe and other Backward clases
)1 Welfare of S/C
' 3 - Santioned Schemes/Committed in 1990 - 1991.
10 12 13 14 4:5 16 IT 1G
Boarding house stipend from class VI to X, 24.46 4.00 4.00 4.40 815 133 146 sts.l
Special stipend to Harijan students reading in class 1 to V 6.50 1 .00 1 .00 1.40 1625 250 350 st$.
Pre-Matric Scholarship to SC students reading in calss from VI to X
263.70 43.00 43.00 47,30 75342students
12246 13514 sts.
Supplementary grant (additivd) to post-matric scholarship for the SC students from class XI as up w a r d s •
21 .60 4,00 4,00 4.40WJ -V-
1891 350 385§ts,
Stipend to I.T.I. trainees 4.40 0.80 0.80 0.88 852 64 70 sts.
Book-grant cum outfit allowances 2.50 0.40 0.40 0.44 162s ts . 26 28 sts.
Dr, B.R.Ambedkar award to motitories SC students 5.50 0.90 0.90 1 .00 1774 290 322
Supplenentary grant(additive) to prematric scholarship to the children whose guardians are engaged in unclean occupation.
2.50 0.48 0.48 0.50 156 30 36
Name Of ta.te TRIPURA* ^ Draft VIII th Plan(1990*«95)«-Proro9als for Programmes/prpjects ANNEXURE III
rt ic - CodeWo,Nature Commen Estimate rs Majox and -cement O rigi- R
Head/ Location ' ear nal Minor of the Head Schemes
[d Cost Cumula- Upto the end Eighth Annual p l a n Annual Anticipated Benefits levised tive of Seventh- plan 1990*^91 ‘ ~
Expen- Plan (i990~ Appd. Anti,diture Capa U tilisa - 95) Out- Eep optoend -c ity tion propo- 1 ^of 7th c»ea- Plan* tion
„ ________________________ RemarksPlan Eighth 1 990- 1991- O^ond Specially1991 *->92 plan 91 92 Eighth invironmenteProposed plan MeasresQ^Oatlay Cost,
sedOutlay
1 2 3 4 5 ----g -7 8 9 fo 11 t 2 13 14 i s 16 17 18'
Special coaching' in core subject (Madhyamik state and H.S. + 2 stage.
9.00 1 .50 1 .50 1 .60 855 171 171
Construction of SC boys hostel.
10.00 2.00 2.00 2.20 . ■ 4 3 Hostel
1Hostel
Training in Motor Driving & automobile mechonD^ii!#
11 .00 2.18 2,18 ■ 2.00 lOOTr, 20 20 Tr.
Payment of stipend/scholaf*- -Ship to students who are reading in mission schools.
7.50 1 .50 1 .50 2.00 • 250sts.50 66 sts.
Bharat Darshan Programme 5.00 1 .00 1 .00 1 .00 125 25 25 students
Convenance allowance/incidental / charges to SC candidate who get selection 1 ,50 0.25 0.25 0.30 240 40 48 candidatefor job through competative examination. ,
•Folk arts/culture/pujlici ty/ festival/exhibition/conference
etc*
Cbnst»uc<-tion of w a rd e n’s quarter & boundary wall for Se girls hostel.
Construction of residential school for SC children ^100 hovs JOO airls)
12.50 . 2«0Q. 2,00
15.00 1*00 1,00
16.00 U O O 1,00
2.50 Need based
1iostel
2.00. 4 1 1
Hostel Hostel.
brTbic- CodeNo.l^ature Kommen tstimated Cumula*-* up to the end Eighth Annual plan annual Anticipated • Denefits5rs [^jor and -cement Origin Revised tive of Seventh plan 1990-'91 plan Eighth 1
■plan99<J- 1991— Oeyend
92 Eighth plan
RemarksHead/ tiocdtlun Year nal Minor of the Head Schemes
Expenditure upto end □ f 7th Plan
plan Ca pa— dity crea-.
tion
(1990— Appd, 95) Outlay
proposed IjU tlay
A 4- 91Utilisa
-tianExp
1991-92proposed□•tlay
Specially Enviremental neasres/ cost.
i 2 _3 _ 4 ___ 5 _ 6_ - - - ~“ 0 -9- -■ 10 ”• - 1”2 T3*“ ~ ~14 f5“ “ T6*' I 7 ■~1 q
18e Pre-matric sholarsh:.p to the children whose guardians are engaged in unclean occupation
4.00 0.72 0.72 0.80 222 40 44 students
19. Book bank for SC Engineering students
3e50 0.50 0.50 0.75 210 49 . 45 students
20, Pre-re-cruitment coaching allied scheme.
■ 5*00 2.70 2.70 0.80 422 95 95 Trainees
21» Training of SC candidate in stenography & type writing.
22?^Construction of SC girls hostel
ContructAon of SC boys hostel
4,50 '0.75 0.7S 1 .00 474 ' 79 105 Candidate
26.00
20.00
3.00
3.00
3.00
3 .00’
3.50
4.00
11Hostedl
6Hostel
SCnntd, 8 concftfl.
2 3 Contd* Contd.
b . Training in Tailoring and type writing for SC girls hostellers
2.50 0.50 0.50 0.75 180 30 40 stidents
!4, Settlement of SC landless* Agri/ Non-Agri families.
270,00 46.00 46.00 49.60 1275 250 260 families
'5. Promotion of R u b . er cultivation amonst S.C, land holdet.
0,64 C^64 0.64 - 64 - families
6, Share capital assistance for membership of LAMPS/PACS/Milk Production/Fishery/Piggery Industrial Coop* Societies.
1 .60 0.30 0,30 0.40 1600 300 400 familer
7, Self employment scheme for ex-trainees of Industrial training Institute/Village artisons/craftsmen.
1 .50 1 .50 ^ .50 - - 75 -
Nama of State TRIPURA . Draft VIII th Plan )<^Projposals for praQrammes/Projects Annexure III *0•
Head/ Locution Year nal Expen plan„ (1990- Appd.Minor of the Head Schemes
diture up.to end of 7th Plan
Capa*-*ditycrea
tion
Utilisa-tion
95) Outlay proposed Outlay
1 2 3 4 5 ’ ” I I ~ I ■“ 8 ~9” ’‘ Q “‘ “ fl
. Composite Insurance Scheme for Sch. Caste
16.00 . 3.19
. Broiller chickan scheme for self-employment fro educated un-employed SC Youths
50.00 9.80
• E»evelopment/lmprovement purchase of houses cited for Harijans and SC families including extension of electrical lines and other benefite for Harijans bastees & SC colonies*
30.00 5*00
. Aid in non-officeal organisation '7.40 1.00
. Nueleus Budget 55,00 9.00
. Revitalis.ation schemes 20.80 2.50
Iff
• East* of model hpusing colony for the SC,
;\
" 25.00
o
■ 5.00
• Scheme of production of air breathin fish.
2 0 .00- 3.00
^nti.1991-92
proposed□«tlay
■plan 911991*- Oeyend Remarks92 Eighth Specially
plan Envireroenta. Measres/ cost*
12 13 14 15 16 27. 10
3.50 64000 16080 17658
9.80 10.78 415 75 85 families
5.00 10 SColonieS:
1 .10 8 organisation
55.00 9.00 9.00 10.00 18333 3000 3333 families
2.50 2.75 416 50 55 families
25.00 5.00 5.00 5.25 165 33 38 families
3.50 145 22 25 families
artic- CodeNo ulors Mojor
H eo d/ M.lnor Heo d
1%T Praqran.mes/P.n,-....
• -Effi^*id_Co2t C j ^ s ^ u p t o - t h T e S d----E l E h t f T - t o T : ^ -ono -cement OK.gi- Revised tive of Seventh plan piantoootxcn , W no,I Expen-
Annexure IXI ‘o*
’cnemes
'--- - — M ___ V J yy -I'diture Capa^ Utilisa^ 95)
uptoend city tion proposed outlay of 7th outlayplan
“ 7 "■ “ 0~ “
Annual JLntjcipated DeF7fit~ R i S S 7 | ^
(t;91-92) ’ " O i y e n d Sp:jell;
Anti. Proposed Eighth EnviromeiExp. outlay Measres/
cost. ‘
10 ii T2 13 J4 15 16 i 7 "10
;6. Distribution of Post/Net/ Yarn/Fishing Implements etc* to SC Fisheman.
to.55 2.11 2.11 2.35 200 40 44 families
C7,P'>yment of subsidy to ohe margin money loanees of the S.C. Coop. Defe. Corporation
16.00 1.00 1 .00 1.25 528 33 41 families
'8. »B’ Class share capital Assistqnce for Tripura Sch. Castes Coop* Dev. Corporation
;9c Financial assistance ot Sch. Castes- Coop. Dev» Corporation for promot’* onal activ:' ';ies
125.00 25.00 25.00 25.00 12500 2500 2500 Shares
10.00 2.00 2.00 2,20 1 1 Organisation
-0. Direction & Administration 80.00 15,78 - 15.78 17,35
l^(j ■
Name Df ^tate TRIPURA DRAFT VIII TH PLAN(1990-95) PROPOSALS PRGERAMMES/PROJECTS ANNEXURE III
:t,t-CodeNo* Na tire Cammen-' Estimated Cost ^Cumula- Upto the end Eighth Ann.ua! plan Annual Anticipated Denefits Remarks
sr; la jar and cement Cr.lgi- Revised tive of seventh plan, 1 990-91_____ _ pl.an " Eighth 1990- 1991- beyond Speciall yleaS/ Location Year nal In or of the.ead schenes
^xpe’ndi- plan_________ (1990^95) Appd, Anti* 1991~»92 planture up Capaci- Utilis- Prc^posed out- Exp. Proposedto end t^ crea- ation outlay lay outlay
91 92 Eighth Environmentalplan Measures/
; Cost«of 7th plan
tion
7
i:i500 Welfare of Scheduled Castes Scheduled Tribe & Other I^clward Class« .
'• Q2"¥elfara of S,T, ^
Sanctioned/Comciitted _ in 1 ^ 9 0 - 9 1
ar* 1 ing Hou s e s tip eric f or rvK;rimary stage' bients r
All over - the State
i’>i:uing House tyend ” -
^fnatric '*L'ir.rship
i
c^zive to 5? ^Post* ijatrie
.‘.I— arshii^-,P-j jR QsiclentiEil
, /" “Tang^.ngar •
2 . 0 0 1«5<.V'
24,80 18.72 •!3.25^
314.00 170.82A' 166.3
6.5.2 :" - 9.79 8.2 (
24.00 16.95 16.95
r-T
10 11 1 2 13 14 15 16
25.56 3.00 3.00 4.00 850 100 . 150Student Student Stud.eht
142.00 22.00 22.00 25.00 4?03 728 828 -Studt, Studt' Studt.
155.00 25*00 25.00 28,00 46,900 7500 8,425Studt. Studt, Studt.
22.50 -^.50 3 .5 0 4.00 978. .'.150 174 -S iudt. S tudt.: Studt.
59.00 4.00 4.00 10.00 ContiHu.ation-of 1S o h O Q l ^
10
Na.-*)2 of State TRIPUEA DRAFT VIII TH PLAW(1990-95) PROPQSAl^.S FOR PROG RAMMES/PRU3ECTS AIMNEXURE III ? nt
I^r'IJjcJeNocNG tu.rfc! Copniei-^Estirfia ted Cost Carnula- Up to theajor and Desiient Urigi- Revised tive end of pjan 1990‘~91ead Lacciition Year nal Expert- Seventh plan (1990« A
Eighth Annual pilan Annual Anticipated Denefits Ramarks
Minor of the Head Schemes
a
diture
1990‘~91 plan Eighth 1990-’ 199?*- Qeyond Speciallyppdt Anti* 1991«~92 plan 91 92 Eighth Environmental
'Capacity Utilis- _ up to .. x4 Proposed lay
creation ation end outlay/
of 7thplan____________________________________
n
95) Out- Exp* Proposedoutlay
plan Measures/ Coat,
0 10 T z 13 14 15 16 17 10
Const. All of Over the
Boar- Statee dingH o u s g for S.T.Boys.
7.Merit ”Scholar- ,ship,
3.Const. ”of lowCost-Boarding f or Primary stage students.
9.Stipend „ to
Trainees at I.T.I.
^0.Merit "av/ard
toS.T. Students
27.00 37.85 35.54
3.45 3.09^ O.S>, -
8 . 3 0 7 . 1 ^ -
1c53,.. 2.1! 0.98 -
70.00 10.00 10.00 15.00 153?ev 2new 9 llcon-conti- tinu^’ ation ation.
-Discontinued— -— ----------------—
•Discontinued— — ----------—
10.47 6.02 6.02 1.00 325 150 40Trainees Trainees Trainees
0.50 0.10 0.10 0.10 50 10 10Students Studt. Studt.
Name of State TRIPUSA DRAFT VIII TH PLAN(1990>-95) PRDPQSAiCS FOR PROG R A M S/PR D3ECT5 ANNEXURE III ’0t n t
■tic- CodeNo.Nature '‘mmen--Estimated Cost Cumula*- Up to the Eighth Annual plan Annual Anticipated 3enefits Remarksrs fjajor and cement Qrigi- Revised tive end of plan 1990-91 plan Eighth 1990- 1991- Beyond Specially
•^ead Location Year nal Expen- Seventh plan (1990- Appd* Anti, 1991-92 plan 91 92 Eighth Environmeni
Minor of the city Utiiis- ^Head Schemes .p to ^ 3 3 Proposed lay outlay
end outlay
of 7thplan _ _ _ __________________________________________________________________________ •
------------- ---------- - _ g g 7 0 9 10 12______13 14 15 16 17 _____IQ
plan Measures/ Cost*
1 .Sponsor- Out - ing cf side S .T * stateStudents in public School outside the State,
: 2 . Const. I*of
College Hostels,-
13 •Book- "grants
cun ■outsit allowance
Agartala, coching Kailashar & in cour-'uriipur* os subject.
Agartala15•Const,
pxe~ex§«inati on
3 .0 7 1.93 1.8^^ -
1.03' 0.5A -
1 0 . 0 0 4 . 1 6 5 . 8 5 —
1 5 .2 5 2.00 2,00 2,75 497 60 82Studt, Studt, Studt.
50,00 8,00 8,00 8.00 7 ■ 3 3,.Nos, Nos* Nos*
5.75 1.00 1,00 1,00 354*; 66 ‘ 66Studt. Studt. Studt,
2,75 0.75 0.75 0.50 Continuation of 3 Centres,
3 ♦'00 3.00 3.00 Dis*r Continuation — -con- of 1 centre, tinue.
I'lar-se of State TRIPURAM'S 0 DRkFT VIII TH PLAM(i99G~-95)PRDP05ALS FOR PRa, A « 5 / P R D 3 £ C T 5 ANNEXURE III
CodeNo.Na'-,ure Commen-Estitnated Cds-^ Cumula^Upto the end Major ani cement Grigi*** Revised tive of SeventhHead/ Location Year nsl Expen- planMinor of the diture Capa^ Utilisa«Head Schemes up to city tion
end crea- of 7th tion« pla n
Eighth Annual Plan Annual Anticipated Benefits Remarksplan 199Q>^91______ plan Eighth 1990- 1991^^ Oeyond Specially(1990*- Appd, Anti, 1991-92 plan 91
95) Out- Exp* PruposedPropo- lay* Uitlaysedoutlay
92 Eighth Environmental plan Measures/
Cost*
1G 11 12 13 14 15 16 17 10
:onst* All of over;irls the State lostelGS
::oching Agartala &
LllieclJchemG
3oching All over for the State,
shorthand &?3rpe writting}ook Tripu3^a3ank for Enginering aedlc£^/ College# sngineT'ing students
Getting Delhi & ip of Shillong 3oysiostel at Delhi &Shillong*
16.00 15.95 10.28,
3,.10 1.67 0.8C
2.50 2.84 1.49 ----
1.05 0.9 7 . 0 . 7 ^ ----
2.25 1.? l > —
23.00 3.00 3.00 5.00 10 1 new 4 new, ANos. 5contl-1 continue
n u B
2.40 0.40 0.40 0,50 260 60 50 1 -Studt. Studt. Studt.
3.10 1.10 1.10 0.50 ------- -------- ^o - — -----------
1.50 0.50 0.50 0.25 30 10 5 Set of Bookset of Set of Book Book
28.00 8.00 8.00 5.00 2Nos. To Continuation ofbe 2 Nos.takenup 2 Nos.
c f T R • 4 f \ ft .^5 P^.ALS J-HR 33C-: AjvV H l O /' 0 • ' i t
o * C o d e f ' i o - s .e ; > - J l i f T B t o [ C o 3 * L'j-.Tula-'upv.o a n d £5.c tith “A n n i i ^ P l a n :lca ‘J-ed _G a'.2_G r ROS;13xt^r^» riojcr u cii:T;L,i-jh D ^ l g i - R e v i f i a d c i v c u f Seven'!:h p." n n 199n.->9i‘ plCiH E5-C n t h 199Q-^ 1991'-* b a y o.id S p e a l a i l y
H e a d / LQCof;:lc'.'; V e b x n-'il E x p L’n - ^ l a n ( i 9 ; o - Appdv, p l a n 91 9 2 E i g h t h E n v i r o n r ' a n t a JM5,nr.:c d 1 tlrj d i t u r e C e p a - U t i i l s s 9 5 ) O u t - E x p ^ i T T O p O S e d p l a n M e a Q u r ? £ a /H e a d S u h e m G s u p '*fco ^ city t i c n
e n d crea*- □f 7 t h t i o n , p l a n
PropG-*s e do u t l a y
l ^ y r Gcrtlay C o s to
2 3 ^ 5 6 7 , ,G 9 ■ 10 11 1 2 1 3 1 4 1 5 1 6 1 7 102 2 2 b ^
6 0 , 0 0 6 0 . 0 0 9 6 . 7 5 ‘60 0 -"""
S e t t l e - A l l o v e r 2 4 3 * 6 9 2 5 4 . 4 s 2 2 9 . 6 - — 6 2 % 1 4 2 5 0 0 .100 mmn e n t t h e S t a t e , n e w F , N e w F , N e w F ,p r o , j o c tf o r J h u n i al a n d l e s s T r i b a l s
R e u i t a l i - f ^ - 2 0 * 0 0 2 0 . 3 5 2 0 . 8 F 2 5 . 8 3 5 . 8 3 5 . 8 3 5 . 0 0 6 4 5 1 45- 1 2 5 - -- F, ■ F, F,
Restor- ” *“ 20,00 1 6 . 2 8 1 2 . ‘9 - ^ - 1 6 . 0 0 4,0. 4 . 0 0 3 . 0 0 6 4 0 l 6 o 120 .. -ation Assistance • - F. F. F,
Tripura ” - - _ 220.00 30,00 3 0 . 0 0 4 0 . 0 0 1 4 6 5 2,00 266 -Rehabili F, F, E,tation Plantation .. j 'corporation('H)q.uity share) -
Purchase146 46.of land » - 18.50 1 7 . 4 0 1 5 . 2 t - 35.00 10.00 1 0 . 0 0 6 . 2 5 25 . - -
for F, F , F,Rehabilitati on
Housing ” 16.11 •1R O'"'' . . VwXx u ,cun piggery
Rural :' ” 20.00 • | 9 , 7 8 - ' - -^-^Discontinued----- - — ----- —EnploynentProgramme, ' •
Additive »J - - 25.00 5,00 5,00 5.00 1 7 , 3 6 0 3 , 4 7 2 3 , 4 7 2 -to Inc^ustry DGDtt'.for r>achra
persons persons persons
Name of State TRIPUKA.,
CodeNo. Nature Commen Estimated Cost paxtio.„ ,^ Major and -cement Origi Revised»J axs Head/ Location Year -nal
Minor , of the Head Schemtas
Luffiula tive Expen- di. ture 'jpto e of Tth
(.-V. .)
Up-uu chB end Eighth Annual Plan Annual A nticipated Deriefits of Seventh Plan 1 99Q-91 Plen Eighth 1990*- 1991- Deyond Remarksplan _ (1990 Appd, Anti* 1991-92 Plan ^1 92 Eighth Specially
Exp, Proposed Plan* Environme-Uoilay ' Measures/
Cost*
Capa- Utilisa-9S} Out-nd cit\/ -tion Fropo la^
rrea— — sedt-lon udtla.v
1
2 9 oik Arts, culturc f
publicity & festivals«
All over the State
/30.Self Employ-
nent for Ex-traniees,
3 ' .-.Nuclears/ -
A X X over the State
32*Aid to Non- Agartala official onqanlsation
33•Composite . InsTU^ance
Scheme*
All over the State
34*Direction & Aclmini s tl?at i on
3 5 .Visit of Tri- Outside b a l l e a d e r s State» outside state/
35.10
2 . 9 4
47.67
2 . 9 4
2 . 2 2
47.33
2.6;-.
2 . 2 2
8
15.50 23.05 20.61
16.00 16.00 15«^?.‘6 -
56.5f^-. 64.6;'
2,50 2.471
10 ■ 11 1 2 13 14 15 16 17 10
48,00 8.00 3.00 10.00 Orgn, Exhi./ of Mela/
conf. Block
Dance ~ c o m p i - tion/
sub-d£S6ision /district
77.00 15.00 15.00 14.00 16p.5'50 ^550 2600F
10*00 2.00- 2.00 2.00 i- .. 4 Continue for 1 orOrgn. Orgn* nication*
60.00 20,00 20n00 10.00 60^,606 20,202 10,101Persons Persons Persons
179.00 29.00 29.00 35^00 Pay & allowances of Existing'staff 5c creation of new post.,
■ ■ contingency,minor works etc«
15.00 3.00 3eOO ,3.00 300 60 60Persons■Persons Persons
U f C l.ii TQr V'i.i TH PUvi\i{):,'9G-;• ;.h ‘.mi'li“Iiwi.jprrfs
" ’ '/ ______' ( / U . u '-•i'hL.;,.
vSZi?i'ia't, t\.ciit:re Corrfne?! Est5,. a ted j'ost CunH.ij,a<- Up to t ha and Eic, htli Annual pj,an •Annual Ant iu5.pu tea []&ne'rit3 'riajo:? and -cumen*:: d:igi Rpv-'ir'-Bd •'o.lve nf 5‘5V'?jnth P^.cn Plan E.lgnth 199U‘< 'i591<- Dsyorid Rferr.ark
Head
Location Ye£,i' ofSch^niRs
‘-naj. Eypc"'-'’ plan diture Capa- uptci end cit.y of 7th creo-' plane cion
1! hi.1.1 se -vt.lpn .
(199D Appdo Dut*-
‘'•'ropG ' ■ •Gcic:
'Glay
Anti« 1991-92 txp.'. PropGsed
D^tlo \f
Pla n 9 i 92 {-ig hthPlano
SpsaiollyE.ivi.ronrneni^lf'leasurss/Cost 6.
3 4 5 6 7 0 ■9i ' 10 11 12 13 •14 16 ■Id .
• A g a r t a l a 7 8 e 0 0 152.40 'i‘52.40 - 2 2 0 . 0 0 20. 0 0 2 0 . 0 0 5 0 c 0 0 2 2 , 0 0 0 3 0 0 0 3, 0 0 0 -cf
snro. f or ', T • C orp or at i 03i
3;.o,‘q ca-* Agartala «;:,tai.-issistaiicG .-or eni'olnent
F.atching ; ' - «•'-SsistancGS-4}o to S*T^corporation
ooiisubption All over 11,30credit to the State*UMPS/PACS
S h a r e S h a r e S h a r e
0,20 . 0.13 •Di s c ont ihue ---- —
98.52 0.80 0.80 52.84 h % m a t c h i n g assistance*
S h a r e , ”c a p i t a l .assistance -o .'i^AMPS/? ACS,
Tribal Researeh
5oOO
11o50 IO0OO
5.00 5.00
■-Discontinue
— D o — <»-
jj
10,. 50 ‘ - 30.00 5^00 5,00 6,00
tTTe ^ t ?.t e .r ' I J R £ l ^ S ^ ' [ 9 ^ ^ - 9 d ] - 'P r o p o s a i^ j l‘? i?/ i'".L'-:J A n n o x u rc- 111 ‘ B ‘ /
r'.:; ■,rs':cde No, Nature Commen- Estimsted C os tc Cumuli - Upto the end Eighth Annual Plan Annual >iujor and coinent Original Piovised tive of 7th Plan Plan ( 1990-’9iy lead/ location year* Expdt, Capacity Utilisa~(l 990-95)"~^ ’';:inor of the upto tion. Proposed
. Outlav^ Expdt-^^ ,head. Scheme. xhe end Outlay, ' Outlay.
of 7th
A n _ U c i ^ ed, ,.3ei.t. - f Remarks
. Eighth 1 990- 1991- BeyondSpecially.... . (1 991 -92) Plan 1 991 ~1 992 EidjhthEnvironment
Approved’Ant?. '-------- ^Plan. Meaiaures/
cost
2 3 . 4 ' b 6 7- 8 9 10 *1 i 12 •;3 14 15 16 17
0 V'HLFARF OF 03C
1-r- £:-notioned Schemes ' ‘
,'ii,c-.'.cial assistance for purchase of books .ind :chool Uninform.
• vons'ruction of 30 seated hos--el for ~C ,;-i..students incJi;.ding hostel Superintendent Quru'ter and V-ai'.er for Cook and Helper
4 C 1 Qy
40.00, ■
. 5.00
6,00
d :oo
6.. 00
6.60
/*O OO
12334 s tilde nts 3
hostels
2000
1hos^e]
2200students
i
nos tel con, 1 n-Gv\
■■'-n icial adSiGtance -co tradicion^.l/-or'esoion/individuals of '
' ;;o
1 s . - X ,I.
-s
■ / ’:^dakar (jfiUli Coniia mlty) for purcila^>o of m u s i c - , t r v . i n e n t 6.00 0,0.BO" 0,80 0.'G8 t-OO ' 60 , 60families ia.iTxiies famnlies
Jh:’XI (Barbai.') ComiT;'Ui.-Vty for purchase' of accessories■ ■ • ^
6.00 0;,80 0.30 0.88 3000 '400 440
Xarmakar (Blacksffi.lv., Community for - tools & implements 4.00' C.<0 0.40 0.44 2000 200 220
KuinbViakar (potter) ' lommunity for tools & implements 5.75' 0,75 0«75 0.82 * 2259 450 493
3ardj(jetai leaves .:?x''oiverjCominunity for cultivation of. betel leaves
4 9 0,45 .0,45 0c50 1360 150 1ij,3
Cope/Gcaia (Milkmen) Ccnja.unity . ; - . ' 7 <,00 1 .00 '] oOO 1 .10 2500 •500 550 • .
Abniprri (woDen) Co r:,un.i ty towards c 'ist of yarn a. 00 •i .20- 1 .20 1 »32 6000 ■ 120.0 1 320
V'/eavers orhei than J/iorio'uri Conimtlnity ... 3-| .::5 5 -, 85 5.85 6.43 31350 580 643
Ctho:- not ?,ov-e- e6 in i ten? (a) to (n) • ’ ?.^0 2«50 2oi:> 0800 1 000 . ’00
18
of St -1 to ; T^^ITURA Draft VIJI 'U-j ■ iVcp .sals for ProQr.;mme/pro.ie^tr n : •
"xle No. Nature Commence Estimated Cost Cumula- Up to the dnd Eighth Annualijor and -ment Original Revised tive of Seventh Plan • Plan
location Year Expdt. P lan.. ______ (1 990-95)~qqq”g^■Tjid/..nor of the
Scheme,
Annual Anticipated Tienefits Remarks Plan Eighth 1990-1991 Deyond Specially 1990-91 P lan 1991 1992 Eighth Environ
up to Capa- Utilisa- Proposed Anti -mentthe end city, tion* Outlay.of 7th
Plan.
Outlay Expdt.Outlay Measures/
cos t.
8 1 11 12 13 14 15 16 17 18
L?^RE OF OiC
:\^:ioned Schemes
.lolemontation of Self-employment schemes -educated unemployed youths
v:-t:lomGnt of landless agri/non«agri 03C
.•mlllGS in a.gfi6ul1;ufe/pi§cieultuf§/h6rti6ulture
'.reotion and Administration -
1 VOO
30,45
oth§r QGnnomy tr§d§
30.00
3.00 3.00 3.30 850 150 165
5,25 5.25 5.78 191 33 36
6,00 6.00 6.60
TI'U. r a f t V l l l t h \ ' ’
1 —:.r s
C'cOti N c ^ N a t u w best Upto tnei.i?.,]cri'iC '-C’/i. incrHv. c:d
Ictaa-r nent tion Y^iar •oft bo scherae
3 "4'” “
< lDce-Ariv2fi nai-'
ri-Q r: viSod
t ive ExLcr* upt c '
ttowe end of 7th
_Pian
cfend
Vu-nth rianCapa- c ity
B
Utili- sat ion
b9
icr .1 rt'grr;mu:u3/i I f. jcct s ..Ni\[::;XU ■; -IIIrA i-< . — ^j '■■j ^ L
Eighth iinnual 1 Icn Annual ' Ant leiv. at .. c Den.^fits.'iI’l-n " n 99Q~9l) : Ian Eight)^ i l 5 o i l ^ ^ T T T i 7(l990->5) Appro- Anti. (19Q1>-92^/ i-lan 9% 92 one’i-ropcScd ved Expdr «Pr opos^d 8thCut lay Outlay Outlay • Tlan
i0 11 12 13 14 16 17
.'v3marks SrCCially Env iron- iTio n’u a 1 Measures/ Cost
1G “
CLVc:230Q0 Labour and Employment^ larictioned Schemes/Comniitted in 1 990-*91 : 0__^ahour
.cbour Administration:“0; General Labour Welfare etc., ~ 45.80
' 16: Working Condition and
Safety (Factory) -r 17.74
0, Hninlovment;
31.‘Employment Exchanges - ~ 22«17
-2 Training t
j03 Craftsmenship Training - 22^26
. J7223500 Social Security and' Welfare:02 Social Welfare;
001 Direction and Adrnn. -■ , - 3,40
101 Welfare of Handicapped _ - 162*07
102 Child Welfare - -• 427.00
103 Women Welfare. . . - ~
106 Correctional Services- - 22.90
160,00 - 22.00 22.00 34.50
55.00 ,V14*00 . .. 14.00 13.00
69,00 14.00 14.00 16.65
199.04 13.00 13.00 67,30
73.35 2.00 * 2-00 11 »10
410.30' 11 .00 11 .00 106.69
210.60" 70.05 78.05 31 .99
180.90 0 . 25 0,25 15.00
171 .90 8,70 8*70 45.40
20.35 5.25 2.16
i: a.a. Ate ; i>r i'lf'i, V i i i'L h i f ..
“CtrrTitrr- ~i (n
C \ . - . T S
CoCc ■ Nc.Natu- Cosim-Esitiimatcd Cost■r: tive
i.iojorHead/MinorHiad
re & edce-Crjgilocation oft he scheme
mentYear
na.
-.2 . 3 ,„4 , . , 5 6*1'" 72T60X)" InIu tr i iTi 0 n ; ~ «
functioned"Schemes/committed in 1990-91 s ' " Special NutritionProgramme
■ Excl. Bal.ahar) - >-
• 1 T- _3vistid Expdr. upto
the- end cf 7th
J^lan 6
2i'c I ct I i X “
02,M.-d-day Meal
' ''■0225200 Other Social Services t :00 Other Expenditures .ogal Aid and Advice --
r-flOOOOOO General Services ;
"-2205000 Printing & Stationery;
Government Press ~ -s<1205900 Public Works:I r'.tical ongoing Schemes as on <,4^90; • Office Buildings;01 General Pool Acc0W0o90Q,17 :2,£>th. i:.,,,3uild in01 Police(Nonresidential)466^55 -
517.45
1ov*
1045.94
10.00
255,13:
623,63
265.29
Sanctioned Schemes/Committed in 1990--9101 Office 3uildinc;;101 General Pool Accomo,., 222*25 -
02 Other Building;
■01 Police (Non-residential)11.85 -
Upto tile end of Seventh V 1 an Capa- Utilicit y sat ion
.... — ... ____ _ _ ... ... ^
Eighth Annual 'Plan . Annual Jint icipat ,■ d ’enef it sa- Remarks Flan (iSS prsi) Plan Fighth T990^199i-, ;,ey, Si:eciaUy(1990-95) Appro- Anti. (199.1-92) Flan, 91’ 92 ond Environ-Propcsed ved Expdr.Proposed 8th mentalOutlay Outlay Cut lay ' Flan Measures/
Cost
- V'ro ,;r s e i s f o r i-rogr amrnoF/ P r c j e c t s ■ I ''" '’ - ' ,1^-1 ' '
19 11 12 13 14 15 16 17 ie
1469.05 180,00 180.00 281 ,63 - - - -
4 ^ 1 -AO A0.00 60.00 96.80-
2 5 4 6 . 0 6 4 4 0 . 0 0 4 4 0 , 0 0 501 , 5 2 - - _ _
27,50 2.00 2.00 6,00 ^ •
I— /-N r- / - \ c : r \ r \ tr 250.00 25,00 2^.00, 50.00 ^ ^ =
278.00 57.20 57,20 100,00 9247 Sqm.2288 Sqm.3333 Sqm. -
201.00 29.43 29.43 40.00 6700Sqm,1170Sqm1600Sqm< -----
222.00 12.80 12.80 50.00 7408Sqm. 512Sqm. 1667Sqm. - -
11.85 0.57 0.57 11.18 447 Sqm. 30 Sqm. 417 Sqm.---
■ M T3TDtKS i n - C DRAFT EIGHTH PLAN(1990-9S)-PR0PQSALS FOR , , „ V„.Name of State PROqEDTS AND PROGRAMHltS ' / <3 "1 Annexure III— C _
_______ _____________________ 1;_______________________iiEjii iiujEiiE^. L L _(_BSi in_iakhs _ _P.arti- Ccde'No, IJature . Commence- Estimated Eighth Annual Plan AnRUal Plan Anticipated Benefits Remark^’” ~culars Major ond ment Year Cost Plan i99Q>-91- ’ 1991^92 Eighth 1990-91 1991-92 Beyond Specifically
Head/ Location (1990- Appd, ' • Anti. Proposed Plan Eighth .environmentalMinor of the 95) Cut- Exp* Outlay . Plan , Measures/Head Schemes “ Proposed lay ' , ' . ' .. Costs
___ _____ ____________ _____________________________ Pilt l.ai(. __________ ___________________ _ ___I «. 1 I I -2________ _ _3___ __ _ ________ 5 ______ _ 7 ______________ 2 G ^ _ _9___________ _ J O 2 I I i C I _ I12 _____ l3 _ _ I I I I 14“ ~ *
A ^ T V I / / T / t CNr.W bGHcJvlr. ' ■
H CRTICULTURH
1012401 CO
C'op Husbandry
1) Scheme for Demons
tration on improved 11,91-92 45.00 45.00 - - 8.25 - . - - ^Cultivation onBanana Coconut.
2 ) Scheme for Estt. or training Institute for - imparting trainingto fruit growers. -do- 46.36 46^36 - *-* '12*36 - — - - -
3 ) Scheme for Development , •of Flouriculture. «do- 10,46 10,46 - - 2.26 - - — -
Name of ''state TicIPUriA I ^ S ^ Annexure III
________ _____________________________ — ________________ ____________________ ___________________ ____________________________ «.X X ___ _________Parti- Code Koi, Nature Commence- Estimated Eighth Annual Plan Annual Plan Anticipated Benefits__________ iiemarksGulars Major and ment Year Cost Plan 1990~91 1991-<92 Eighth 1990-91 1991-92 Deyond Specifically
Head/ Location (1990- Appd, Anti, Proposed Plan Eighth environmental'Minor of the 95) Out- Exp* Outlay Plan Measures/Head Schemes Proposed lay - Costs
________ ________________ ____ ____________________ C'utla;^___ _______________________________________________ ______ _________ j:.____ ___________I ^ l 2 „ ______ I l4_____________________ ‘5 ________ , 6 ______Z Z ____ f i _______i - _____ __ ^ ^ V ________ 1 2 ________ 1 3 ______™ _14 „ _ _
MEW SCHEMES
2403-Ani:mal Husbandry;-101-Vetv, Service & A.H, *
a; Parasi-^ic Control Schene. 1991-92 12.00 12.00 - I’. 00
1 :2^ at tie & Buffalo Dev« _ i ^
a Food Analytical Lab. 1991-92 15,00 15,00 .- ‘ - l:j 50 - - , - - -
CENTRALLY SPCNSORED SCHEME. -
b) Strility, infertility &Abortion Control. 1991-92 12^00 12,00 ' - . 2,00. - - „ -
1Q3-Poultrv Dgyelopment.
a) Poultry BreederRegistration scheme, 10Q1-92 10,00 10,00 - - 2,00 40 Nos, - - - -
b) Reg. Broiler Production ' .Cum Domonstrat ion &Farmers Training Farm. 1991-92 ,51,00 51,00 - - 12.00 - - - - -
104>-Sheep i/ii'Qol Development, .
a) Pilot Scheme on A.T Wsrk 1991-92 4,00 4,00 - - 1.00Debipur., on Goat.
I ■ ^•b^Estt. of Puro Breed ^
Bengal Goat. 1991-92 8,00 8.00 - - 2,00 - .
___________________ ___________________ ________________ ___________________________ ______________________________________________ T - . J ______________________________________________________________ -1' « _________^ — X l.sjLhs, X ___________— ___ ______
^arti- bode isio, I'^ature Commence- Estimated Eighth Annual Plan Annual Plan Anticip-ated Benefits_______ Remar’ks *”:ulars Major and ment Year Cost Plan 1990-91 1991>«92 Eighth 1990-91 1991-92 Beyond . Specif i.'ally
Head/ Location (1990- Appd, Anti# Proposed Plan Eighth environmentalMinor of the 95) Out- Exp, Outlay Plan Measures/Head Schemes Proposed lay ' Costs
________ _________ ____ _ j O u t i a x _________________________ ____________ _________________________________ ______________________I I C r I I C I _ _ I _ _ ________ ___________ i _______. 1 . _____ ________________________ 10 ___ 11_________ 1 2 ________ 1 3 ___________14 ______
• 04--Sheep & W ool Development (Cont.) , . . . ^
c) Assistance to Village
omen for rearing of l99i«92 8*00. 8.00 - - 2.00 400 Units - -
<"o?,t (l ank link) »
• 05 ■ V igqery Development,
a Fig Breeding RegistrationScheme 1 9 9 U 9 2 10.00 10.00 - - 2.5Q 45 Nos. - ^ _
b Tri^hl Usett, on Pig Farming - ^ -
1/6~Qther La.yestook Development. ,
a Pilot Project for modelvillage. 1991-92 20.00 20.00 - ^ 5.00 ' - - - ~ -
107-Foods & Fodder Dev.
a) Farmers Indus.ion Training1991-92 2.60 2,60 ~ - 0.65 - - -
109-Extension & Training, , ,
a) farmers induction 1 9 9 V 9 2 10.00 10.00 _ 2.50 - 800 _ • _ - -Training Progran-ine. _ Farmers.
b) Officers OrientationTraining Institution. 1991-92 10.00 10,00 - 2.50 400 Nos, «
Name of 3tate TRIPUk A i Q Annexure III
_______________________________________________________________________- . 5 r ^ _____________________ __ ^________- — i___ ______________?ti- Cede No. Nature Commenco- Estimated Eighth Annual Plan ~ Annual Plan Anticiuared Benefit's._________ 2 .-ieinarkT*,ars Major and ment Year Cost Plan 1990^91 1991 >-92 Eighth 1990-91 1991^92 Beyond Specifically
Head/ Location (1990- Appd, Anti, Proposed Plan Eighth environmentalMinor of the 95) Cux- Exp. Outlay Plan Measures/Head Schemes Proposed lay ' Costs
___ ________________________________ ____________ Jj.utlaY. _____________ ________________ ____ ________ ______ ____________________ ____________________ 2__ _ _____ 3__________ 4______________ _______ I J C _________ I Q _______£ « . ! . ____ iC- I I J i _______ I _ 1 2 _________ ^13______“l4._______'
j-Ext insion & Traininqt
C/S/Scheme.f5Q;50). •
F'j. o o X c - n o JL £ ■ / / i c ' i o r x T ' ^ r
D c v g lopment, ■ 1991—92 5.00 5,00 — - *" , —
; L.stt, of Ani/fialWelfare Board, 1991-92 5.00 5.0.0 - - , 1.25 .. - - - -
■ . , • \ .
: -Administr .:.t ion Invest igat ion & • ■
Statist ices
s. Marhetting iiitelig^nce c-nd ’stt* of Market£cig•'ell, 1991-92 5.00 5.00 - - 1.00 - - - -
Name of ft ate Tii IPUk A Annexure III *C *
''I.I
_____ _________ _______________________ _________ _________________ j ______________ __________________ ^ ________ — -1 ____P arti- Code No. -Jature Commence- Estimated Eighth Annu'al’*’pTan Annual Plan AnticipaFe'd BerieFi'ts”' . RemaFkTculars Major and ment Year Cost Plan 1990-91 1991-92 Eighth 1990-91 1991-92 Beyond Specifically
Head/ Location (1990- Appd, AntT, Proposed Plan Eighth environmentalMinor of the 95) Cut- Exp* Cutlay Plan Measures/Head Schemes . Proposed lay ' • Costs
_______________ _____________________________ _ J^Mitl^aY.____ _ ___________ _ ___ _________ __ __________ _ — —___ C _ I _2_ I _ _ l3___________4~ _ _ I 31^ I I ___ 6________ ?I ___ ________________________I _1 i _ _ I I l2 _ _ I _ 1 3 I _ I l4 I I I ]
2404-Dairy development New Schemes001-Direction & Admn. , .
1. Dairying at §ub~^ivision * .-nal lovele 1990-92 - - 60,00 - 12.00 - ^ 5 Nos.
Name of Tt ate 'TRIPURA - I Annexure III *C *
102-Cattle Cum Dairy Development.
1 » A s s i st anc e f or 1 ur c ha s c C x . X c: dx 1 ng OSSbrad cows* 1991-92
2, Cattle BreederRegistration "cheme. 1991-92
20, 00
16,00
5,00 400Beneficiary
2.50 40 Nos,
100 Nos.
10 Nos.
Narc2 or itc T^'IFl'RA
X - 0 2-Annexure IT I *
\rt i C od'G' M o, I'] ,t ur euJ.cTG Mijor c 'dI'ead/ Loc??.tionMinor or theHead Schemes
w . f i n t Y e a r C o s teighth Anauel P3.en Anticipated E]en^fits KtTrnrksr.an 1990--91 Annual Plan Eighth 1990--91 1991-92 Bbyone 3pecif ic klly(' 990— Appd, A nc X« 1S 1—92 Plan Eigiith environ! .ent a 19t) Out Exp* Proposed Plan Measure?./Proposed Cut 1ax
lay Cu-'ilay Costs
0 7 8 9 10 ‘11 12 13
■EW SCHEME
1 O-i L A P P 00
Set up of Food Adninis tratio. I,
1992-93 2 2’00 ?2»00
j'V Tctal : ' oodi- 22*00 22.00
O': 242500 OOP. SHATKJN
■.gricnltur?3[ D -. bt ■eiiefPayment of i.-ron NABARD) 1 990-91 720.00 720.00 '' \ 0 0 240.00 270,00 270.00
_ _________ _ _ __________________________________ :_______________________ _______________________________ ■________ _ _ _ _(_fci i n _ l # i l O _________ !____ __ _ _Parti- C c d e’No. K'ature Commence^ Estimated Eighth Annual Plan Anticipated"l3enefits Remarksoulars Major axid ment Year Cost Plan, 1990-91 * Annual Plan Eighth 1990-91 1991-92 Beyond Specifically
Head/ Location (1990- Appd* Anti. 1991-92 Plan Eighth environmentalMinor of the 95) Cut- Exp# Proposed Plan Measures/Head Scheiues Proposed lay Outlay ' Costs
_______________ _ ___ Cut lay. _ ___ _________________________________________________________________ ________________
Z __-2- " I -1 1 I IZ Z -.C „ - Z 2 ____ s___ £ ______ _____i'*_____ ____Z ____z ________J o t \ o o o o o O - S P f s i ^^-,2:tf~p'koc,/l^AAMir ~ ~ ~
TTAi^ 0 ^ ^57S'<fi^*3
New Schoaes
IndJias ry
1* Fruit juicc xtraction/ , ,• Prcserva,tion 1990-95 10*00 • - -* . - - -
Co operation-
5.PublT :ity/ coup EducQt;i?!oiiHoldin^i Sonir^ir 1991-92 - 1 -25 -* - ■' 0*50
2*Grants in~;:,id for 'Workinc • Cajjitalt OLA MP Iri/jtAO ;S/MPi'coop . ■ jfNrirl- / 1991~92 — 56.50 -
4*Purf:hasG of Health equipnent fa* new ■lios-;ital.^ ■ H.Q*v.~ . --jI 990-95 . . 00*00 - -
c,,o ‘ ^ \ yducal-ion
5. Strengtliening of 5 ^ Y , •
_ _ 'V and ’ ■ . • .Inspectorate of ^sciiGols 1991_92 - ■*... . 502*00 - : - 126^20 _ - -
6.Provision', of 7 • ./ yN O A S / . >Laurincs for pry, / . ■Scliools 1991-92 - 10.00 - - 5.00 . - ' / -
Name of State Tx^IPURA o /h % Annexure III *C *
__________ ____________ _______ ____________ _____________________________________ PIT-. iTl_________________ .____ ____...______________ i. Ks._iji l.alchs_ __________Parti- Cede No, Nature Ccmmence- Estimated Eighth Annual Plan* Annual Flan Anticipated Benefits .-iemarksculars Major and ment Year Cost Plan 1990-91 1991-92 Eighth 1990-91 1991-92 Deyond Specifically
Head/ Location (1990- Appd, Anti. Proposed Plan , Eighth environmentalMinor of the 95) Cut- Exp, Outlay Plan Measures/Head Schemes Proposed lay Costs
______ ______ _______________________________ t l.ax _____ _______________________________ _______________________________ __________ _“ T ______ 3 1 __________________ 5“ _ * I J>___ I _ ■” ~0______ _________________ 10 _ _ I 11_______ _ 1 2 ______p ____ “ 2'____ _______I >.
■ 7.Library vi pry.Sciiools. 1991-92 7*45 - ^ . j
C. Su]oply ux sports^' goods '/ ' .md "Annual spprt.s ■ ’ 1991--92 - 34*00 - — 8*70 - - *"9, Or^T-n'isation of sportscoaot 'j g canps i3or ,pry, schoolS4 ' 1991-92 — 4*Q0 - “ 1.10 -10, Education excursin ' ■ -
by p r y . Schools, 1991-92 - 2,00 — 1.05 *" - —
11, Organisation. of . • .Physical and IlGalth 'education prograone in ‘pry. Schools. 1991—92 - 15*00 - 7*00
So c i a 1 E c* Ticat i o n . . _12. Stre-ngthening of -/
Superi??ision of . ^Adnn.of SocialEducation . 1991-92 - 50.QC - - ~ 15.60 - - -
1 5 •Constration ofPuo.:. Sector office 1991-92 - 10.00 - , . , 3.75 . - , ~
14* OVsorvance of Social ■ -days / Blockvlevel ,Extibition 1991-92 - 5-00' - ■» '1.25 “ “* “
En/?ineorin>^ * ing « . '
15* Direction and Adnn. 1991—92 - 1 7 3 . ^ " - 55*00 — - - “
16, Town ship 1991-92 - 30.00 - - 10*0^^jS h a .
Name of State JklPU.^A . A /1 ^ Annexure III *C'
_______ ____ _ ____ ________________________________________ _________________________________ _ _ _____— L 2*— X — — — — ______"arti- C c d e’No, Mature Commence.- Estimated Eighth Annual Plan Annual Plan Anticipated Denefits ' R e m a r k s .....-;ulars Major and raent Year Gost Plan 1990-91 1991-92 Eighth 1990-91 1991-92 Btjyond Specifically
Head/ Location > ' (1990- Appd. Anti, Proposed Plan Eighth envircnmentalMinor of the 95) Cut- Exp. Outlay Plan Measures/Head Schemes Proposed lay ' * Costs
_____ . _ «. _ _ ___ _________ _______________ _______ ______________ ___ _ ____
! 1111ZCII i Z— IZ j C Z - ZC Z Z__- Z JL Z _ ZC ZZ IZ_____ Z ________Z Z^I__________ Z Z i Z z __
17. ^irleso C a m u n x c a t i o n of ■ ,H.Q, with 44 Interior ijpcation 1991-92 -■ 10#00 - 4*0010. Irrigatipn of E±eJi 1991-92 - 7Q.00 - . - 25*00
" ..... - S l o f e s19* Connection Eoads tothe Vcfjatable ‘’- j P jPockets ' 1991-92 - 300.00 - . - 200.Op
20. Accelorated Irrigacion prooects for vogctc.'blcSrowin/^ pockots 1991-92 - I3O.OO - - 1 3 O.OJ
21 Protection of snailnarkets and residential •hanlets. fron erosion of ■ _cho^ri^s / river^etc.. 1991 *92. ~ 56.00 - - 25*00 -
Name of Stcte TRIPURA ^ ^ Annexure III
Name of Stf te ligpURA ' <?7 /I A ' Annexure III <C«
_ _______________ ______________ ___________ __________ ___________________-;;f_ _____________;________ _____ •_■_____(_ , ifis ________irti- Cocie'llo, .mature Coir;m-::.noc- Hsti‘.iat«d Einhth Annual Plan Ai lual Plan Anticid atod D e ;•:efi-:~___________ Remar :silars Major ^nd merit Year Cost Plc^n 1990-91 1991-92___ Eighth 1990-91 1991-'9'^ Beyond Sptjci 'ically
Head/ Location (1990- Appd, Anti* Proposed Plan Eighth . environmentalMinor of the 95) Cut- Exp.. Cutlay Plan. Measu'es/Head Schemes Proposed lay Costs
___________________________ _________________ __________________________f-ut l.ax___ ______________ _____________________________________ _______ _________________________ _______— ^
_ 1________ 2.________3 _________ I ____________I _________ 6________ . 2 ______£ _______^_____________ _____________________ 2 ________________________1 ^- - ____ -
>0000 00- Trriqation, & F I .od. ^ ontr o ^ • D p+ ailed Progressaidium I;x i q ^ ,ion. prcjec.t ar€
fe»!i.S.£teagl under preparatior
ruri,Dha.ai Deo,H<,:.Tah, ^992-9 3 ' - • 50.00 _ _ - _ _ - 9000 ha.[rrigati n i rojecl . mitted by C*V'J,C.
within a short period alter
• which these project ti3r v;ill be
L -7P.5l2£~ Command i.rea Development.Nev/ Schemes
u)Khowai Irrigation 1992^93 252,89 40,00 ^ - 715 ha. - 3800 ha.Project ,Tripura(Vv j.
b)Manu Irrigation 1994_95 234.73 1 0.00 _ . - _ 180 ha. - - 4018 ha. - .Project ,Ti-Lpura(N),
1-2711 00 ~ Fl ood C o ntrol.N ew Schemes ^
l)Flood Moderation Projectin Riv^jr Basin. 1991-92 50,00 50,00 - -. 5,00 ^ - ~
ae of TRtjr &a o
- ci-k. o 1’ AQ jHead/
.... MinorHead
. nd veer coiJt■ i.,6c-rtion • rf theic homes
;ti:;'.a'':v aPic.n (1990-
.rauai Pldn 1Vr-0-9i
Appd. Cut--
?i'op.csed lay
_____ _
Anti, Exp *
I-.i. >v\al PlanV Q 1^.92
Pr I posed CUolay
Anrcx-irr J il - 1
■•. Anticipate d ,^;.n :£E ight h ‘i 9 9 0—91 1S 9 ' .-y!Plan
:i Beyond Eighth . Plan
Re.ua.'r its.....SpoC ;* -: ically -envi?. onroental Meas I res/ Cost J-
[ _______________ _ J B _ _ ______ 4 _ _ 5. w
601 CH!>‘ - Pow^r^r- ■:/Mew "hemes
■ .Genere^icn - Diosel/Gas ■
Po\ ar lien. re~': ion
■ther Exp9n Uture ' .
L) Augm<^nt at icn v i: P. gt » "1991 -^92 _ 271. 00Diesel Fvywer H<::suse, /&C
L) 2x8 kv' Gas The^^rmai: 1^91-92 3500.00Pr.oje'ct at Ro!:hia (Stage -III)
L) Installation of,re-generator in the 1991-92 700,002x3 M ^ G . T . sets (existing),' . Rokhia.
igmissl -n and Distribution ;Other Fy peaditure.
Tr a n s m s s 1 onl i ne L i n e :- 'i)l32KV,../:: Trans-
raissich line from Rokhia to Agartala 30Km. ,. / r»'t) —
.i}66KV,S/C Transmission -line from Beionia to 1991-92 202,80Menu B^azar - 30 Km. r ^ x . ( f
10 11 12 13 14
1991-92 279,30
' 217.00
2800.00
560.0^0
224.00
162.00
20.00
300,00
To ensure power
16 m
To increase 80^00 the efficiency -
of the Generators
16.00 Evacuat ion of Rokhia Power,
16,00 Reliability of Power
supply
________: «. ^ ^ ________'____ ___ <« ;______ ___________ — ■______ __________________-'n.:'—■ — «... L^jl. ______ — .rti- C^Dde’No. ^ -ature Commence- Estimated E.^hth Annual Plan Annual Plan - Anticipiated Benefits .... Remai Icslars Major and ment Year Cost P.an 1990-91 ~ 1991-92 Eighth 1990-91 1991-92 Beyond Specifica-
Head/ Location ("990- Appd* Anti, Proposed Plan Eighth lly enviroiMinor of the 95) Out- Exp, Outlay Plan -me.ntalHead Schemes Proposed lay . ' Measures/
_______________ ;__________________________________ _Cu-l.ax _______ _________________________________ ____________________________________* ______CLc>j.t _ _ .^ _______2_ ______ ________________________ _5___________ 6________ 7 _______ 8 _______ 9_____________ 1 0 ______ J[1________ 12 _____ ±3______________ 14________
>ub-^tat ion ' * ,L)Augmentation of Vfest Dist. 1991-92 258.18 20'**00 - - 40.00 15 MVA - -
132 Kv. Sub-Stationat Agartala,2xt5 m VA. ;.
L)* ugment ation Sout h & Vvvistof 66Kv. Snb^ Dist. , 1991-92 160.46 129*00 - - e.OO 11.3 MVA - - - --
Station at -co- . 'Udaipur 8< Ladharnhat.
i)Construction of 66Kv.-do- 1991-92 297.72 2c8.00 - - 24.00 11.3 MVfi - - -
Sub-Station at AiTiarpwr S. Bishalgurh by LXE.3
/^VA eachl^ •
v)l32 KV line bt/,1 N o . 1991-92 35.38 28,00 - - 4.00 T r a n s m i s s i o n - - -v)L^opin Loopout P<^wer
airangement forBisalgarh Sub-Station.-do-1991-92 75.44 60,00 - - 4,00 -do- - - -
'2810 - Non Conventional
lources of Energy
inergy Educi_tion Programme: 1991 - 10,00 „ , - • 2,00 2 Mobile — 1 No. 2 Nos* -Tripura Centres (as
stated in the approach paper),
.4icro hydel generation:Tripura 1991 - 30«00 - - 10.00 2 Nos* - 1 NO, 2 N0§; =
Name of State TRIPURA m C Draft Eighth Plan (1990-95)- Proposals for Projects/Programmes-^ _ n Annexure III *C*■' New Scheme- ..: ............... - ........ ..... ...
Name of Sti Ve TRJPURA% 0
Particulars
Cod’e ■ io, MajorKc ad/MinorHead
■ 'at w c ,;nd.•,ocr t ion of t he Schemes
C ciiLT.G :..ce - Est iinat ed B i^ht hmenl. Year Coot Plan(1 99 0 ^■95)Proposed jlut l.ax __
luMiv.al
...JiiP'ivppd.Cut-
lay
Pla:i•91Anti
Exp,
^ _____ ____________ _ ______________ ________________________________ ______ ^
'u..-ual Plan - Anticipated B e n e f i t s _____i;;... R'zJiTiGrl ?j_9„;U92_ Eighth .f990-91 1991-9 Beyond Specif IcallyF.'oposed Plan I Eighth enviri. imentalC .alay Plan Mcasui js/Costs
C ^ AhhexUre III ^
_Q6QGQQQQ INDUSTRY & ivfiNEKALSl Ne'tf‘-Seh£m::.--94
G628510Q V’’'.LAGE AND INDUSTRIES*: '
10
^ Snir 11 Scale Industries..i) Marrjin Money : cr revii'aliza -ti' n Sick Ind'ust.rias
Uni" s (CencTc, Sch'jme') ■
Sect or
ii) Improvement c ' Infra's- tructuras fac lities in the e-.isting undustrial estat. ;
103 HandlooR'iiii)prcject for Organisation of
production and sale made from Tribal Pachra> 1991-92
104 Handi irraftsi)constructiwn of Humidity
Control 1991-92
ii)ExpcTt production "
iii)Comiuon facility Centre ”
iv)Marke''i g~ J ",
107 Sericulturei)Integrated Sericulture Development
Programme in. Hill Areas,1991-92
. ii)Grant for constructiori ofrearing house;rand fencing1991-92 ^ir'cund the Mulberry Garden,
40,00100.00
15.00
5..00
4.00
4.00
5.00
35.06
28.00
13 14
5,00 200 Units : 30 UnitsRehabilitation SSI
25,00 Providing, Gas Pipe & Other facilities toexisting Industrial Units.
5.00 200
1.00
1.00
1,00
1.00
5.25
7,00
200 Will continue.
1
1
4
5
VJill cortinue
^ ^ ___ ; ___ ______ ____ _________ — — — ■____ ____ — ____________— ____ — V ________ Parti- C e d e’No, Nature Commence- Estimated’Elghth Annu*al pTan Annual PJan n ^ > e f i t s ______ Remarkscuiars Major and ment Year Cost Plan 1990-91 ^ 9 9 1 Eighth 1990-91 1991-92 Beyond Specifically
Head/ Location (1990- Appd. Anti, Proposed plan Eighth environmentalMinor of the 95) Cut- Exp, Cutlay Plan Measures/Head Schemes Proposed la' Costs
___ ____________ Outlay ________ _________________________ _______ ________ — — ------------ — ------------- — .
Z 1 Z Z I Z Z Z i __________ 4_______ _ 3 ________ 3 Z ~ i _______§ _______2._____________________ I''_________ _________ _____________________________
INDUSTRIES '‘(ther than Villageand Suall industries) .
New SohoQOS
1• Contribution to TIDC for Self-ijnj^loyiiGnt of WonanBiilre^^roiiucrs(v/oncn bcrvice ^
- - 2*00 - - 0,50 Pronotion of . a ■ a • n n ^ n • 4. tiiiHustrial f . , ilBvlronnGntal
Totivities fcr neasuros to be^onon entrepre- provided.
nuers.
109 342500 SCIENCE & T E C T O L OgY '
1 . R. a; D. Progranne to bo ^under taken by TSC S&T* 15*00 - - 4,00 5 - 2 5(s t )/d s TF. trough out Project Project Project
che State
2. Supjjort to Research
Institute 1991 - 10,00 - - 2.00 4 Nos* - 1 No. 4 Nos,
5* Estt. of library -cun-
docunontation centre 1991 - 0.00 - - 2.00 1 centre - 1 centre 1 Centre
4* Rural Technology denostra- (cont*)
tion -cun Training Control991 - 5*00 — - 2.00 3 centre - 1 centre 3 centre
5 . Construction building 1991 - 25.00 - » 5 .00 - ^
Name of Statt; TRIPURA ^ ( 0 Aimexure III *C*
Name cf State TkJ £ U ^ ew ^ Annexure III «C»
arti- Code No. 4'^ure Conwnencer Estimated Eighth" Annuai^Pian Anfe-iGipated-^Behfef its -nnuaX. -. ia:iiaemarkspulars- . Major-■;';.: ni'"';..il'r rae'iS ,j99G>J9f i^^tonual Pl^nin g i ^ h - t§90-.91
Head/ Location. a 4-.(l990- Appdii ■ /Ant i l '- '■ i99t*-92 Plan Eighth .h nt nv irPim&JVta 1Minor of the i ' ' p5) Cut;- Exp# '* i ik^posed : Pia-n -XpMe&S’Ures^Head Schemes Proposed lay - ■ it?\at'l'ay - r :rcp.:.c ifv C03tsi -v';-.
^435 00 ECOLO GY & ENVIRONMENT ; ' _ E.^UOG-; . ■::_.:::i L\./M :rL,- , .; -.. . .. ...........
1, Environmental ~ 1991 — 28.00 1. S:iviro2->:v.:-« 5>^00 ^ :rC. . ,-v i. “ JvPlanning Coordination , - C;,:c; ' ' n : i-n
110 345400 SURVEYS & STATISTICS; . * iSNEW SCHEMES ' fXHy .i-:;
i) Estt« of seperate Statistical il E^tt, ui ye '•L
setup in each bio„ck for micro- 72«6o i.n ' fe^O'G m:..crG.
level statistics .Development of i«v 1 s”.<-t i:'.r ic • '.'■■v-' IcymonzVillage^'Panchayet/Block Level V l’- v.v/pr s. - • i.-oi' i. v:statistical Inf ormatior^ystem in the i;-1 ;-:t 1 -'t t c d 1 J. n;'' •:r r ■ ot i ci'i|5 vsr cn: ir, t h<j.context of decentralised planning >. ccrrt-cxi cf doc :.nir a.tis.;c plannim,-process. process,
ii) Scheme for functioning of the. :i) 3r.hf;;n;C i cr ru net i\, nine, of theDirectorate of Statistics - as Ulr<~ct.crr.tc of Stfrtistici as"Nodal Agenc;”. ■ - . 20,00 5*00
ii) Estim.ntion of capital formation H •) Eat i’nation' of cap it ol f ...i rieticnand consumption expenditure at " ■ : ana cCnsitmiA ron expt^ricituie■■ btstate level and income at district -;rl:-;te iricer:] '-at dictrictand rural/urban levels. " - - 10,00 ' aw: Tur?..;/W;)-f;n I2^^&s. « ->< n-
Name of State TRliUiUi III C Draft Eighth i-lan (1990-95)- Proposals for Frojects/Programmes-^ ^ Annexure IIINow Schemes___________ ______________________ ' 0 - ^ j ^
______________________ ____________________________________________ ______________________ ___________________ __________________________________________________Parti-"" Ccd^ NoT Niture Commence- Estimated Eighth Annual Plan Annual Plan Anticipated Benefits__________ _ i:emar.’:sPart i- culars Ma j or and Y . S P ®
Head/ “ L-ccaticn Iv'iincr -of the , ^Head Schemes ■ r '
1990-91PlanCi9'9^ Appdw 9^) Cut-
1991-92 Eighth 1990-91 1991-92 BeyondPlan ' ' Eighth
PlanAnti. Proposed "Exp* Cut lay
Proposed lay
_Cut l,a^_______________________________________________ — _________________________________
'Speci.rica-lly environ -mentalMeasures/
10 11 12 13 14
221 220500-Art - cl. CultureNevr Schcnea . ‘1 Archioves 1991-92 ^
':22 221 aiy Kodic^. ;
Now Schoaes , ■ ; w.... 01 -“Irban. li altli . ryices-
Liroctprato for Paiiily- t99l-92 ■ .......poiioitation/ Mo do rni sat ion ...of.,....•„■ ...Cantral Modiccl store ' 1991~92
0.00i..jv ■
ochovjl Ecalth
Sye Hospital
1991-92
4 991-92,
45 <0
25.00 1 a. 00
•*>
1 20.,00.
. jc.!rra4ictloii^Ce-avr --'--' 5-1 OQ.'22 221500'
Sanitation;’ : :FojL 3oJiie_ e .
'’ .'. wora. Q and 3anita / b .■
- - ’’r- " S^ii4nent _ ' J ' ^
(a) A^*artali£»^M®gi5:d[EL^'l991 ,l0O.OO '(lOothor Towns except Ag<-.r| la 205.OO(c/) Science & Tochnilosy • ■ ( Agar tala Mi.nucipality)
19i1 45.00
0.70
10.00
8.00
4* 00
25-00 -.0.00.
45.0050, Ou
5.00
r?;nftex'ure III
parti Cede Nc, Nature Commence Estimated Eighth Annual Plan Annual Flan Anticipatk^d Benefits Remarksculars Major and ment Year Cost Plan 1990-■91 1991-92 Eighth 1990-91 1991-92 Beyond Spec if ically
Head/ Location (1990- Appd. Anti. Proposed Plan Eighth envvronmentalMinor of t he 95) Cut- Exp# Cut lay Plan Measures/Head Schemes Proposed lay Cost s
• Cut1 2 3 4 5 6 7 8 9 10 11 12 13 14
223221700 New Schenes
GO- Generalp^Direction and. Adninistra- wion Setting up of Directorate of Urban De}/gSc\mpnr‘ ’'State level Schene. 1991-92
22422200v.-Informtion Publiticy
New Scliene
Gultural Affairs 1991-92
225222500-Woifaro of sc/ st/jbc
Q2-lfelfare of SpT.
50.00
110.00
10.00
19.00
Contruction of Cultural Centre 1991-92
226223.000 Labour and Eoplo-
01 'T.iabour
10 2-V/orMing’ Conditionand Safety (Factoiy^
( IJew Sciieue) 1991-92
02 Eojliloyuent
Eoploynent jEzch.(iTew SoheiiG) 91-92
25.00
15.00
7tr.00
5.00
3.00
14 .5 0
1 Centre
___________ _____ _______________________________________________ ___________________________ _______________________ _ _ _____- — (— ________ _________^arti- Cede Nc, Nature Commence-. Estimated Eighth Annual Plan Annual Plan Anticipated Denefits__________ Remarks .;ulars Major and ment Year Cost Plan 1990-91 1991-92 Eighth 1990-91 1991-92 Beyond Specifically
Head/ Location . (1990- Appd, Anti, Iroposed Plan Eighth environmentalMinor of the 95) Cu'- Exp, Cutlay Plan Measures/Head Schemes Proposed lay Costs
_________________ ______ ______ ____________ _______________________________ ________________— _____________________ _______________________________________________________________ _______ — _________________________
‘ 1 _ _ _ _2________ 3 ~ _______________________________________________________________________________________________________________________________ 3 _______ ^ _________ I ____ £ ____i ____ ______ ______ - -^2.______ i3____14____
,?^2000000 General Se_3 jjpj3 s
3 122059^'0 .Woxfc
How Schones
.01 Office luildin^
1 01 General Pool
Name of State TRII-'UicA L j Annexure III *C*
.cconnudatiun 1991-92 301 .74 300.00 30.00 10015sqn 1 OOOsqi02-Other Buldincs 1 01 Police Acconnudation(Non-Ee sidental) 1991-92 07^15 07.15 18.02 2053 sqn 753sqr
Nc rriG of St ate
articulars
gummary Statement
Drgft VII It h Ian (l99C*-^95) Proposecls for rToqranimes/l-roiccts> 5 ^ 'i.nnexure III (p)
( lis*. in lakhs )
Codti No* Major Head Minor He ad
Estimated Cost
Cumulative expenditure upto end of 7th Plan
Eighth Plan (1990-95) proposed outlay
Annual Plan 1990^91
Appd* Out lay
iinti,■Exp*
Annual Plan 'l991>-92iToposed. Out 1 ay
-emarks specif ically environmental measures/ costs
___ ______1 01 0Q0'0"W AqricuTture an3 ATireg' *A^tivities
Crop Husbandry(Agflfi)
Critical on goin^g Schene
8
01 ,65 1 5 2 . 2 2 45.70 45.70 71 .65Saneti. one d / Conni'cte.
in 1990-91 . - 2690,50 5600.90 004.22 OiH.22 975.59
1 01 2401 00-Crop ilusbandnv( Eorti. )
Sanctioned/ CoDinitted ini990-91’ 900.1 0 3233.70 . 470.00 470.00 ' 6O5.I5 —
Uew Sbherae - - 101 .02 ' 22.07 .—
101243500 Land stocii Developnent. - 7 0 .17 139 .32 20.00 20.00 24.06.
101240200 Soil Conservation.
Critical on (^ory^(Agri .4 forest)
Sanctioned/ connittes in 1990~91
— '000.5120.60
1476.70
216 .70255.00’
40.00255.00
40.00279. oc>
41.19’
1_01 24(^00 Animal Husbandrj.Sane t i one d 11 eilin 199 0-91 ' 1134.00 2307.40 435.00 435.00 430.10New Scheiie - 192.60 — 44.40 —
Sunui.aiy Stateinuiit annexure -lii ! u )
ut St axe TRIPUriA
an.;: I ars
yillth Plan (199C-.95) Proposcds for Frogrammes/Pro.iects, • ) I_ - - ^ I u ( Rs, in lakhs. )
Code No> Major Head Minor Head
Estimated Cost
Cumulative.expend it U.I e upto end of 7th Plan
Eighth Plan (199C.-95) proposed out lay
Annual Plan 199C-91
Appd, Gut1ay
Ant i • Exp.
Annual Plan 1991-92 Proposed Outlay
Remai'Ks spec if icaliy environment a' measures/ costs
^ ________________
one d / U-S'O^-^j -
]fert;c.:ieoe' O' 105 00 Fisiier.v v. - .San.'.oned/ Connitte-.L
' 0 1 'SOO Forestry & g/ild ■3&.rrv' .one d / G c m i t to d • -
:.~.ion ( TRP & PGP)_, fanc.ionGd / coniiitted01 ::^>300- Food '.ianc.ioned/” Coniiit'ced in 1990-91 - ■
^5¥ “.henc ~’pi 2-i800-" Storage jy)3a,nc;ioned / t-'. ’ V'i? 'j1J4-1_gQ0_~ Agri. &esearchElduc_atip.,..01 41 600- Inve s tlipnt In A a t I « Fin/.nc4/j
! 25 •’0- C v>£i^ati^-A/uc ti one d / "5 /w Scherio
4-.
215.15 364•00 6.6.00 66.00 75.00 —- 96.00 - »- 19.50 ■ -
1 141 o30 240000 472r00 472,00 406«82 --1795*40 3067.90 575«00 51500 630,1035-4.69 721.65 140*00 14000 140.30 —
78.00 73.00 5.00- 5.00 8.00 --22.00 - —
201.55 012.00 130.00 130.P0 • 176.00 —50-77 173.02 30.00 30.00 32.6555.VJ 75.00 15.00 15.00 ■ 20.00 • -
1119.16 2325.00 41 0.00 410.00 510.00 -" 720.00 - « 240.00 . —
.-V rr i .4 /h . , .“'.''11. . —■ lit... __
jr...11
A i t!' n vT- .€„ -0 <£ . - /uat e__ T r i ; jur a .__rt:<ul£'.rs Code iniqc 'T'fr rrtrriaiiT7'~CunulativG /4,"on qp'iTui * TT 1 ^ O G 3 - X t v Cl -r- T • J \ /
i^iajor H e a d t e i o n d i t u . r o ,... ,._ , c o ^ c „ Pi\.,vOsedM 3.nor H e a d UTjto e n d o f .
r-r 1 m T ' O U t l c i J ^T '.ii i^lan
' ■A'linuj'l “PlaT."'..1.990-91 _Appd Antj.outlay jixp.
^ n u a l """pXji 1 9 9 ^ 9 2Proposed outlay
--.ilik. ' I
0
enarks Specifically c nvi re nne nta1 ness'ires/ costs
OOCju- AGrilCULTURE AUJ■" ALLIED ACTIVITIES i
.tier,: o n ti'oing S c i i e n o s
ctioiDd / Cuunittod Dchonc I-* /
tv7 o;h.c:nGS :~
802 ,.1 6
1 0296«431 629.00
22443 .53 1132*42
300.70
3012,22300,7C
3012.22351.5i'
4297.09
326,77
TOTAL 25204.95 4113.00 , 4113.00 4976,17
I, )b i L ! ' ■>/' ,• C i 'O ' t
Nano of State Tri ura ________________________________________ _______________________ /•"' * __________ ^ ^ l / f ), .. T , n M n 1 Bi{,htn J"l. n IMu&lPlan Annual plan i\onarksi.-"iijila-cs Code Mo . ■. , , Cumulative snnual ^iistiLiated. -,. . U 990-95) • — — ---——-994--,92Maaor Head „ . ex;,.endi.'cure \ . , Anti ., ,Minor HcacL u,Ao end of Exp. proposed outlay7th Plan.> - „ ^.. ,. ^ ^ ,
O' f)^ \tG‘‘~0'f ---------------- --------------------- --------------------------------------------'225'X'Oo- Into gated Rural \y l. jLient _P_r o-rai iiG ^3 iiiiCuioned Schemeg/ __-miairtd in 1990-91 - 1479.42 2500.00 340.o'0 . . 425.00 551 .50225O— Into3!0. cod Rural G r / r Pro f!X c. Lu~io ( IR JP ) .5 Sciictioned Schemes /Comm.in1990-91 55.00 150*00 2.00 25.od 25.00gEfljOO-Rurr.l fcajtloyunt: ncTionGf. SciiGiiGs /.m--VG0d in1990-91 IOIG.7O 3735.00 622.00 622.00 6O4.00 ' "?2fJoOO~ Land Reforms ( inclodingii-:.cation)) Sanctioned Schemes/-m:.tte:: in 1990-91 729.02 1555.00' 205.00 205.jO 292.77 —~ Coi--L.nity Development,Sanctiv;'ned Sche~memitued in 1990-91 201 .66 700.00 166.00 l66.>.-0 102.00251500~ Otij.er Rural Development-.- Panch.iyet Raj Sanctioned Schenes/mitted in 1990-91 63O.O5 1250.00 200.00 200-r‘00 ' 220.00 .—.; 102000000 TOTaL-II RDlci.L
UiiVirLOrKirlMToQtioned Schenes/ Comm.ini990--91 491 5 * 5 3 9 090.00 1550.00 1643.00 1955.27
Narpo c f ot. at e T., i. u .
Annexure III iL")
( fii,. in lakhs )
t iculcrs Cod£ Nc« iviajcr }Iead Miner FiGad
Hst imat<^'d Cost
Cumulat ive expenditure upto end of 7th r ian
bighth Plan (199C-95) Fropcsed Cutlay
Annual PZan 1990-91
Appd^Cutlay
Anti*Exp.
Annual Plan 1991^92
Ft opcsed Cutlay
1 2 / 0
OQOOO-Special Area Proqramme
0002-Other special Area Programme
0 order Area Development
Critical on going Scheme as or 1^-*1990
Tripura Tribal Area Autonorous District Council
Sanctioned Srhemes/Committee in 1990-91 . ■ ' .ci: ' , 'Now Scheme
1233,00
'otal i- T«i oA»A«D*C,
750.00
4425.00
442£-0D
483,00
96C0.75
. 1439,80
326.00
1400,00
326.00* 157*00
14,00 2191*34
729.50
1400.00 1400.00 2920.84
xvomarks specifically env ircnmental measures/ c£s;^s_____
9
)0000>- SPECIAL AREA PEVELCPAiHNTr
Critical on going Scheme
Sanctioned Scheme/ Comniitted in 1990-91
New Scheme
1233,00 750.00
4425*00
483.00
9680,75
1459,80
326,00 326,00 157,00
1400.00 1400,00 2191,34
729.59
TCTAL 1233,00 5175,00 623,55 — 1726,00 1726.00 3077,84
Maine o f S t a t--
i a'lculars Coc’e Nc, Majcr read Miner I ^ad
1
0 • Ii'igation andJMi iau- Irrigation; itioal on t ointi ■ i<v:u; ...s ‘jn 1-4“9u1 "1' :.01 iono d SchoLie/''ins 0-91
Scheae
'^st .imat od Cost
1 0442.00
427.63
Cumul&t ivG expenditure upto end of 7th Plan
^ % r o
Annexure_II_I^
( IL, ia lakhs )
::-ighth i ian (1990-V5) Proposed Cutlay
^.nnual Plan 1S90~V1
4
3074-09
974.514'7<3G>.v. 0
R97«00j' i. Jj
Appd,C,ut lay
ant i, '.xp.
Annual Plan 1991-92
I-T oposed C u t 1ay
430.00 965*00 963*00
170.00 204.00 174.00
ti.emarks specifically environment a3. measures/£cs;t_s___ _ ___
q’
:: Votal .Modi’trc Irri/RationMinor Irri/:yationSc.nctioned Sciienes /omi oted in 90-9
-otal Min' or Irrigation34270500"“ _ •M.r-iand Area Developuent*-2 Critical on.gotng ‘ chenes ,s on 1-4-90 ^Ng¥ Sclieno
10059 . 63
'51 S i . 00
3767 . 00
’”Tr to.^Cpn.n^.nd Area Oev.
407. 407.
Z'040w60 ■ 57-;^6,00 600.00 11 67.00 1137.00
2054-992054.99
7.60
4500.00
4500.00
030,00
O3 O.0O
50.0050.00
1 0*00
030.00 900.00
030.00 900.00
10.00 1 0.00
1 ;. *0
Name of State TRIPURA 2 .2 - /Annexure III fp")
( Rs* in lakhs )
part iculars Code No, Major Head Miner He ad
Est imated Cost
Cumulative expenditure uptc end of 7th Plan
Eighth Plan (1990-95) I^oposed Out1ay
Annual Plan 1990-91
Appd.Outlay
Anti*Exp.
Annual Plan 1991-92
Proposed Outlay
Remarks specif ically environment a] measures/ costs^- -91 8
104271 lOO- Flood Control & Draiuago*
- Flood Gontr<tl
Sanctioned Scliones/ Connitted as on 9- —91
New Scheoe1239.69
150.00603.77 1160,00
50.00100.00 100.00 245^00
5.00
Sub '^otal Flood C... - 1309.69
1 04270000 'IRRIGaTIOI'I & FLO’OD CONTROL
Critical on going Schenes 10442.00
■ “Sanctioned . Schene/Coimitted in 90-91
New Schene5454.32637.62
603.77
3001.77
3713 .27
121 0.00
4039.00
6557.00 150.00
1 00.00
440.00
1 00.00
973.00
1100.00 1214.00
250.00
973.00
1319.00
5.00
TOTAL 7595.04 11546.00 1620.00 2107.00 2297.00
Name cf State TRIPURA
Annexure III
( Rs, in lakhs )
Pert iculars Code No, Major Head Minor Head
EstimatedCost
Cumulative expend iture upto end of 7th Plan
Eighth Plan (.1990-95) Proposed Outlay-
Annual Plan 1990>~91____
Annual Plan Remarks
Appd, Outlay
AntiExp,
1991^92 Proposed Out 1ay
specifically <5uvironmenta measuhes/ ' jco^t s ____
9“" ““1
t05000000-EMERGY105206100- porai
1 .Serene aiaed at Maxin^sing
2. Con_.leted Sclienes( Spill our liabilites
3 . Critical on going
4* Sanctioned Schene/C o m i t t e d in90-91
‘ '*1New Scheme
Sub- Total Powea?
1 05- ITGN~(fON.VENTIONAL SOURCES OF EIJERGY
Sanctioned Schemes/Committed in 90 -91
New Schemes -
S.ub-tot a l ; Non-Convent ional sources of Energy :
313.50
5035.68
4467.09
901 6.35
105.43
105.43
554.54
1.00
1957.00
7361v 70
4625^00
1 4500.04
310.00
40,00
3507 o^
270,00
1 .00 541.00
1102.00
1922.00
55.00
55.00
270.00 276.54
1.00 .
569.44 1065.93
1102.00
55.00
55.00
U 6 G . 0 0
51^.00
1950.44 3322.47
69.00
12.00
01 .00
Name of State TKliUiU
I- art iculars Codt Nc« Majcr l ead Miner Kead
Est imated Cost •
Dumulative expenditure uptc end of 7th Plan
2 - 2 - 3 Annexure III (u)
( Ks* in lakhs )
Eighth Plan (1990^95) Proposed Outlay
Annual Plan■1990-91
Appd* Cut lay
Anti,•Exp,
Annual Plan 1991-92
ProposedOuhlay
Kemarks specif ically enyironmental measures/
8 9105000000 ENERGY
Maxinising .Sciieue s
C()n .lotGd Sclionos.Critical On-£;oino; SoliGnes Sanctioned Schenes New Schenest o t a l s-
106000000 INDUSTRY AND MliTlDRiiLS, s 1 062051 0 * Village and Suall Ind.istrySanctioned Schenes/ - Schenes
•' ‘ -90 - f /New SchenesSub Total:- Villege & Snail Scale Industries1 06205200“ Industries
513.50
5055*60
4467.09105.43
9921.70
1767*96
1767.?o
554.54
1.001957.00
7671 .704665.oc14050.04
270,00
1,00
541.00
1157.00
409 c. 1523^.05
4334.20
520.00
f^20.00
270.00 276.541 .00
569.441157.0 0
1 065^93
1 5 3 7 . 0 0 524.001977.00 2005.44 3403.47
540.00
540.00
745.00
5 1.25
79'
articulars Code No.Major Head Minor Head
Name of State TilIPUlU\
EstimatedCost
Cumulative expenditure upto end of 7th Flan
h Plln
proposedoujjlay
Anrnipil P2:an___ ...........................Appd. . Anti,Outaly Exp,
Aiinual Plan -1991-92 Proposed Cut 1 ay
Annexure III rp")
( Rs, in iakhs )
_ _______ __ _ _ ______ 2 _____ __________ _
106205300s MINING
, Sanctioned Sciienes
Sub- Total Mining
11 0547000j Rorculation of Weirclits & Measures .Sa no t ip_ne d S CiJ.e no s
Strengtiioning of Weights And Measures
Sub- Totals Rrgulation of Weights __ ______ cL. Measures..... ’ •
riemarks s p e c i f i n a l l y e n v i r o n m e n t a l m e a s u r e s /
106000000- Industries &
Maxinis^ing Schenes
Sanctioned Schenes/
CoDDitted in 1990-91
New Schenes
TM OT.T R n.Vt o't ft R TvToi .t p"Mot.t ’ oVioriCi e?
c3C! Vi n r-» rti o
New Schenes
18,62
10.62
30.20
30.00
552.00
2475.05
20,00
ToVoo''
60,00
60.00
5 00, oc
6947.4:’
■ 7:^6 i*fv
•?T6 *n;
2 3 S , * D :
2 , 0 02.00
2 , 0 0
2 . 0 0
4 2 5 . U D
2 . 0 0 .T.oo"”
14 27.0G
5.00
5 . 0 0
4.00 11.00
4.00 11.00
500,00
1529.6D
51 .*75 m ->7S m .>75 m ,>7«a m ,>75 m .,>7 5
51,.>75
- 224 - fName of State ; Tripura '
__________________________________________________________________________________________________________________ iParticulars Code No. Estimated Cumulative Eighth Plan Annual Plan Annual Plan Remarks
Major Head Cost expenditure (1990-95) __________1990-9.1 ....... .1991 ~92 specifical]Minor Head dpto end of Proposed Approved Anticipated Proposed environmeni
_____ _______________ ________ ________ T th. P l ^ ^ n____Outlay__________ putj^a^ _ ^x£endi.ture________ O u t l a y ______ me^sures/jsc__ 1_ “ _______ “ ______ 3 ___________~________ ______ ___________ I ___ZI-.Z-______ I ________ I ___
107000000 - TRANSPORT
107305400 - Roads & Bridges
B-1. Completed Schemes 1000.00 150.00 260.00 640.00
B-2. Critical On-going Schemesas on 1.4.90 5000.00 140.00 250.00 900.00
B-3. Sanctioned Schemes/Committed in 1990-91
(i) Roads & Machinery 2000.00 150.00 220*00 500.00
(ii) Village Road 12000.00 910.00 970,00 1160.00
Sub-total : Roads & Bridges : 7015.40 20000.00 1350.00 1700.00 3200.00
Name of State TRIPURA
Annexure III (p)
( Rs* in lakhs )
p a r t i c u l a r s Code N o , M a j o r H e a d M i n o r H e a d
EstimatedCost
!umui.at i v e “V . p e n c i t u r e up'.o end o f ’■•jh P l a n
E i g h t h P l a n ( 1 9 9 C - 9 5 ) p r o p o s e d o u t l a' f
m a nual P l a n
Appc* A n t i ,Ou“. a i y E x p . O u t 1 ay
A n n u a l F l a n R e m a r k s . . . ,1 .991-92 s p e c i f i c a l l yP r o p o s e d e n v i r o n m e n t a l
m e a s u r e s / c o s t s
___________ - ___________
1 0 7 3 0 5 5 0 0 - R O AD T R A N S i G R - T ( T * R , T . c J 6 7 5 *OC
7
i 5 0 , u O
1 -^7307500 Ot he: . T r c j i s p o r t So r v i s o s1 . P l a n n i n g cc D eV G l o xj n o n t 7.1
\-/0
' i. 00
20^.v^0
■ , 0 0
1 0 ' ’0u0000 a ^r a ns po r tC o n p l e t e d - C r i t i o i . 1
S a n c t i o n G c l S c h e u e s / C o L i a i t t o d i n 9 0 - . 9l
C o n p l e t e d - Scheries C r i t i o i . 1 on g o i n g Selieaes
T O T A ' c S 7 . 5 5
1000,00 ■ 5 0 0 0 ,,.i0
15 5 1 5 .^ 0
2 1 5 1 5 . 0I.
i j GOOj C0 0 - Cpniiu n l c a t i onS a n c t i o n e d S c h e n o s /
C o L i u i t t e d i n 9 0 - 9 1 P o l i c e C p L i L i u n i c a t i o n 5.23 1 5 6 . 5 9
20^00
2 . : 0
' 0 ^ 0 0 . 2 6 0 . OCso^oo . 250.0:
1 2 5 : \ 0 J 1 3 9 7 . 6C
1 5^ 5 .0 0 I 9 0 7 . C 0
.5 * 00 2* , 00
640.00 9 0 0 • 0 01 9 1 5 ^ 0 0
3455.00
articulars Cede No*Major Head Minor Head
Name of btate T.ilPUiwA
Est irnated Cost
Cumulat ive expend iture upto end of 7th Plan
Eighth Plan" (1990-.95) proposed outlay
annual Plan -19-9Q-91
t Is.— in. laJLhs. )._____________Annual Plan I remarks
Annexure III (p)
Appd< Outlay
Anti,Hxp,
1991-92 Proposed Cut 1ay
specificallyenvironmentalmeasures/
6 7 8
10q‘=5AP*500 Science & T o c h n o l o ^1 .SanctionSchemes/
Connitted in90--91 “•
2, New Schenes
179.'. .74 572.00-^63.00
65.^0 62,09 7 4 .4 01^.00
Sub-'-^otal Bcience & Technology 179.74 435.00 G^roo” ~2'l09^'
10934-’550J Ecology- & Enviroiinont1• Sanctioned Schene/
ConnittEJd in90-91 65.00 137.00 22.00 24.91 3 1 .5 0
New Schenes - 20,00 - - 5 .00Sub-Total Eco^lqgy Environnent J W T o o ’ 'Yz.'oo' 2 4. 9T’ 36.To ” —
IDQOOOGuO Science Technoloffir & cndironnGnt ..
Sanctioned ^chenes/"
^ o m i t t e d in90-91 244.74 5 0 9 .0 0 0 7 .0 0 . G7.00 10 5 .9 0
Now Schenes - 91.00 - - .20.00 —
TOTAL 244.74 600»Ov . ‘ 07.{JO 07.Ou 125.90 ---
Name of State TRIPIH^
p i r t ' . c u l a r s
1
C(Za" Nc, Major Head Minor Head
E s t i m a t e dC o s *
C u m u l a ” i vee x p e n d ~“ u r eupto en: of 7th Pla:
Eighth Plan (1990^95) proposed outlay
i-,\nual P l a n ?90-91
knnual Plan ^ 9 9 1 ^ 9 2
Annexure III (p)
( Rs, in lakhs ■
Hppc, Anti, ProposedOu~-.ay Exp* Outlay
R e m a r k s s p e c i f i c a l l y e Ti l I t o nment a3 m e a s u r e s / c o s t s
j
UCQQOO'OO general bc ■11 C"5451 00 Secretariat EQononic Services
( State planning Macldnory)Sanctioned Scheues / Coniiitted in90-91
e v a l u a t i o n .Sanctioned ScliOLies/ Coiinittcc. 91
UJJ.A32J0 TOURISM-Sr.,nctioned Schenos/CoELaitted in90-9'
M J ; 4 5 4 0 01 . Sanctionod ScUoae's /Counitted in?0-91
ii. Now Schuiio
Sub-Total; Survey Statisticg
11 45 6^0Sanctionod Sciienos ConLiitted i£n90-91
11 O O O O u u O ^ G S g l ^ S E R V I C M - ...........................Sanctioned s die nos /Coiiiaitted in9 0-91
Tl'w Schono
' 3G»0';
5’«3C
122.0;
C, 40
'5.24
150« vO
55.2;
367.2^
roc.o:
1C2.0_
211 .:0
’yO# 00
001 .40 02'
2f00
>00
5e00.
1 •
' ■ • 00
27 • - 0
5 .0 0
7 6 . 00
1 1 .00
15^
' 33 - 0
1:. 25
:’ ; . 0 0 •
25-.iOo2.00
44.0
Mam<i of State T.ili UvUi
i articulors Cou3 N g « iviajor H e a d M i n o r H e a d
EstimatedCost
C u m u l a t i v e e x p e n d i t u r e u p t o e n d o f 7 t h P l a n
- 0 ^ X 9
knnexure III (p)
( Hs, in lakhs )
E i g h t h P l a n ( 1 9 9 0 ^ 9 5 ) p r o p o s e d o u t l a y
A n n u a l P l a n ' 9 5 0 - 9 1
A n n u a l F l a n k e m a r k s
A p p c ,O u t l a y
A n t i ,Exp^
1991>^92 Proposed C u t 1. a y
s p e c i f i c a l l ye n v i r o n m e n t a lm e a s u r e s /C0£t£ _
“ 9_____-________________*_____ ~
■^onoooOCjQO^SOC lAL SERVICES.
2 2 1 2 2 0 2 j O - S S N M i A I ^ l j ' W i S . O f l . q , . q .Sanotionod Schene / Connxtted in90-91
01- ^School
04 ^ A d u l t . ■
'.2122050 --
221220500 ,10 Sa,nctioiiGd ScIiGnGs/ SQ'^JSxixEia
11 I'low Scheno
Sulb “'i'otal Education
222221 Ov O IffiDlCAL '& ■ 'Sanctionod Scliones/ConDitted in90-91
N g ¥ Schones .
Sub-'-^‘otal‘ Health
4 •
0 1 5 5 . 2 7 ■55^.42
9:.'00
?0.72
3QC.90
^7.69
" ’^ J T O J O O
2306* 00
2306.00
2 0 l ( l 5 . O ^Z\ 00,00
50•00
207.00
1 069'. 20
92.00
0.00
2 4 0 Y i T 2 T ^ ’
5 13 6 0 O,
23^00
5^/5.b'O
. 54- *>’
1504.00 3'49.60
/l1 0 . ) 0 I'O.OO
44.30 ■0.00
25.00 2^ o n
1 00.CO 17^ 00
30.00- 30.:c-
9 7 3 ^ C ^ ' ^ . 6 0
649.50
37^0.96 .
4^0.39
75.50
i 0 ^ 7 ’ -
179.9.0
14.00
■ 0.""
4522/£
/ - 6,00
55.00
(Mame of State TRIPURA# a Atnnexure III (p)[ Rs, in Lakhs)"
P a r t i c u l a r s Code N o * M a j o r H e a d M i n o r H e a d
E s t i m a t e dC o s t
1
C u m u l a t i v e e x p e n d i t u r e up t o end o f 7 t h P l a n
E i g h t h P l a n ( 1 9 9 0 - 9 5 ) P r o p o s e d O u t l a y
A n n u a lf990 *
P l a n>91
A n n u a l P l a n 1 9 9 1 - 9 2
Appd«OutiVa-y
A n t iE x p .
P r o p o s e dO u t l a y
0
R ema rkss p e c i f i c a l l ye v i r o n m e n t a lm e a s u r e s /c o s t s""9
2 2 3 2 2 1 5 0 0 U/ATER S U P P L Y &, 5 A N I T T I 0 N 01*- W a t e r S u p p l y
S a n c t i o n e d S ch e m e s /C o m m i t t e d i n 9 0 - 9 1
U r b a n l iiater S u p p l y 1 0 2 - R u r a l W a t e r S u p p l y
0 2 - § euierage L s a n i t a t i o n 1 Q 5 ( i ) R u r a l S a n i t a t i o n
( i i ) U r b a n S a n i t a t i o n ( i i i ) S e w e r a g e &, D r a n a g e
5# Neuj Scheme : S e w e r a g e &, S a n i t a t i o n4 * S a n c t i o n S c h e m e / C o m m i t t e d i n 9 0 - 9 1
D i r e c t i o n &, Admn«
S u b - T o t a l : W a t e r S u p p l y &. S a n i t a t i i a h
6 2 4 . 0 0
2 3 0 2 . 3 7
3 5 . 0 0 1 81 . 0 0 1 3 3 . 8 1
3 2 7 6 . 1 0
1 8 0 0 , 0 0
5 2 2 0 . 0 2
150 : CO 8 6 1 . 0 0
1 1 1 5 . GO 4 3 0 . 0 0
3 5 4 . DO
9 9 3 0 . 0 2
1 0 5 . 0 0
6 0 0 . 0 0
20.00
3 5 . 0 020.00
3 5 . 0 0
81 5 . 0 0
1 0 5 . 0 0 4 4 0 , 0 0
6 0 0 . 0 0 1 2 4 7 . 0 0
20.0,0
3 5 . 0 020.00
3 5 . 0 0
2 5 . 0 02 5 5 . 0 03 7 0 . 0 0 1 00-00
7 4 . 0 0
8 1 5 . 0 0 2511 . 0 0
Mame of State TRIPURA. ' y . '5 0 Annexure III (D)( ]j3« Zn Lakhs;
j r t i c u l a r s Code N o . E s t i m a t e dM a j o r H e a d C o s t
C u m u l a t i v ee x p e n d i t u r e
E i g h t h Plan ( 1 9 9 0 - 9 5 )
A n n u a l P l a n 1990*^91
Annual Plan 1991-92
R e ma rkss p e c i f i c a l l y
M i n o r H e a d u p t o end o f 7 i h Plan
P r o p o s e dO u t l a y
A p p d .OuifeWy
A n t iE x p *
P r o p o s e dOutlay
e v i r o n m e n t a lm e a s u r e s /c o s t s
1 ■ _____ ______ 2______________ 3 ________ 4 5 6 7 8 9
23221 600 H O U SI NG 1 4 9 0 , 1 6 3 0 6 7 . 4 4 3 2 6 . 0 0 3 2 6 . 0 0 7 0 8 . 0 0
2 3 2 2 1 7 0 0 U r a a n D e v e l o p m e n tS a n c t i o n e d S c h e m e / C o m m i t t e d i n 9 0 * ' 9 1 - 9 7 U 9 0 2 3 2 3 . 8 6 3 2 7 , 0 0 3 2 7 . 0 0 7 5 0 . 0 0
Naw Schemes - 5 0 . 0 0 - - 1 0 . 0 0 —
S u b - T o t c j l : U r b a n O e v e l o p m e n t* ^ 7 7 n n ~* 9 7 1 ^ 9 0 327. 130 7 6 0 . 0 0
24 2 22 0 00 I n f o r m a t i o n &, P u b l i c i t yS a n c t i o n e d S c h e m e / C o m m i t t e d i n 9 0 ~ 9 1 ~ 3 6 2 . 8 2 6 9 0 . 0 0 1 4 0 . 0 0 1 4 0 . 0 0 1 6 1 , 0 0Neui Scheme ► 1 1 0 . 0 0 - 1 9 . 0 0
S u b - T o t a l ; I n f G r m a t i o n S . P u b l i c i t y 3 6 2 . 0 2 1 0 0 0 . 0 0 1 4 0 . 0 0 1 4 0 . 0 0 1 8 0 . 0 02 5 222 50 0 W e l f a r e o f S . C S . T a n d 0 . 0 . C .
S a n c t i o n e d S c h e m e / C o m m i t t e d i n 9 0 « 9 10 1 - U e l f a r e o f S c h e d u l e d C a s t e s -0 2 - u / e l f a r e o f S c h e d u l e d T r i b e d -
New Schemes ^
6 8 6 . 5 4 91 2 . 6 6
1 21 7c 65 2 2 7 8 . 2 1
2 5 . 0 0
2 1 0 . 0 0 . 3 1 4 . 0 0
2 1 0 . 0 03 1 4 . 0 0
2 2 7 . 5 04 4 3 . 4 4
5 . 0 0
—
S a n c t i o n e d S c h e m e s / C o m m i t t e d i n 90 -91T r i b a l R e s e a r c h - 1 0 . 5 0 3 0 . 0 0 5 . 0 0 , . 5 . 0 0 6 . 0 0
0 3 - U e l f a r e o f othei^ O a c k u a r d C l a s s e s - 0 . 3 5 2 4 4 . 2 0 - ■ 4 0 . 0 0 ; . , 4 0 . 0 0 4 4 . 0 0 -
S u b - T o t a l : W a i f a r e o f S C , S T a n d 1 6 1 2 . 0 5 3 7 9 5 . 0 6 5 6 9 . 0 0 5 6 9 . 0 0 7 2 5 . 9 9
Irjiie or iitate iKii- UrlA
' • r t i c u l a r s2 3 1
Annc1Ri?e I I I TdT
( fc, in lakhs )
C o o e N o , M a j o r H e a d M i n o r H e a d
-E5t i m a t e d C c s t
C u m u l a t i v e ' e x p e n d i t u r e u p t c end c f 7 t h 1 an
E i 5, h t h P l a n( I S 9 0 - 9 5 ) P r o p o s e d O u t l a y
A n n u a l P l a n 1 9 9 0 - 9 1
A n n u a l P l a n R e m a r k s
A p p d , C u t l a y
A n t i , E x p ,
' 1 9 9 1 - 9 2 P r o p o s e d C u t l a y
s p e c i f i c a l l y e n v i r o n m e n t a i m e a s u r e s /£ 0 ^ t £ ___
96
226227000_Labour and jpfiloyaQnt01 Labour
.S a no t i o no d S c lie no s a) L-.houro Adninistrativn
Condition & Safety i. Sanctioned Schouc i i * S9l'i§r^e
45 e
17.74ti
1 60*Ou
55.Ou
1 5 / ^ J
22aJ0 22.00 34.50
1 4 « 1 4 1 3 » Oo
Sub-Tota1 ( b )
02- 'ppIoyLient Service s
Sanctioned Schcaes /^oixaitted in ■30-9-1
.New Sc. 1 one
Sab” Total • HIu; :ioyLient Services
03~'I r a i n i n;'? >,
Graftsiianship ‘irainin£j
Labourer cb Eiiploynent
27223500 Sjcial Sccuritx and Ifj;iro02 - S 0 ci a 1 % If a r e
27223 6.'O Natrition282252UU 0th_o 1; SuciaX Service s
(jOO-Othcr i3x,.;cnditure-Legal Aid & AdviceS^CLIL SLllVIGSS :
S':.3ictio:'iv.d i GO 1 in
TOTAL
17-74
22,17
2 2 . 1 7
22,26
IOG.O5Mzairc’aKu-MB. JT..n
61 6.33
1 7 0 0 . 0 6
1 0 . 0 0
, 00' 6
70,00
0 9 « ^ 07 6 . 0 0
1 4 ^ * 00
1 9 9 - 0 9
2d04.72.80
5 7 4 . 0 4
1055*05
4 4 7 7 . 5 1
27*50
5 4 7 S ) 4 « 2 0
1 4 .0 0
1 4 . 0 0
1 4 . 0 0
‘1 4 . 0 0 1 ^ .0 0
1 0 0 . 0 0 600.00
2 . 0 0
1 4 . ^ 0
1 4 • 00
1 3 . 0 0 1 3 * 0 0
1 0 0 . 0 0680.00
2 . 0 0
,00 7196.10
1 6.65
1 4 * ^
3 T . ? ^
67*30
63.00 _ p O _ 1 48.95
21 0.18.
879.95
6 . 0 0
5635.00 7196.1 8 11843.22
-r..ar s Ce d e N o . f i a j o r H e a d .M i n o r H e a d '
Name of State TRIPl^-cA
E s t i m a t od C o s t
C u m u i a t i v e e x p e n d i t u r e u p t o end o f 7 t h F l a n
E i g h t h P l a n ( 1 9 9 C - 9 5 )p r o p o s e do u t l a y
A n n u a l P l a n 1 9 9 0 ^ 9 1
A n n e x ax e I i I ( l )
jC ^ . - i n JLaliLhs, ^ ~ ______A n n u a l P l a n l i e m ar k s
A p p d . O u t l a y
A n t i .E x p *
1 9 9 1 ^ 9 2 P r o p o s e d O u t l a y
s p e c i f i c a l l ye n v i r o n m e n t a lm e a s u r e s /_c o st ^ _____ __
** 98
?:q3 0 ^Sanctioned SciiGiics / C o m i t t e d
in1 99-0-91Printinjj a Stationery -
2/9oO-4"ablie Works i
3. Critical on goin;'^Schcnc :is on I-4-..9O 1566,72
4* Sanctioned Scliene/Coiiiiitted jn90~91 254»10
5 . Ne w Scxio n e s 5 Q O * ^ 9
S u b - T o t a l ; P u b l i c VTorks 1 9 0 9 , 7 1
2 5 5 . 1 3
OGG.95
000.95
250,OJ
4 7 9 •'00
233 . 05
307. 15
1 1 0 0 . Q O
25 m -JO
06.63
1 3 * 3 7
1 0 0 . 0 0
25.00 50. Ow
0 6 . 6 3 1 4 0 . 0 0
13.37 61.10
4 0 . 0 2
uo.oo 250.00
^c^Q GC QQ G e n e r a l S e r v i c e s • • v i c a l on (SO±n<^
. : i t i o n e d S o h e n e s / C o u i i i t t e d i n 9 0 ~ 9 1
New S c h c u e s TOTiiL
1366.73U
2 3 4 . 1 03 0 0 . 0 9
000.95
2 5 5 . 1 3
4 7 9 . 0 0
4 0 3 . 0 53 0 7 . 1 5
19 09 .71 1144.00 135^,fOO
06.63
3 0 . 3 7
T ^ T o o
06.63 140.00
30.37 111.1040.02
125.00 300. JO
D r a f t V l l l t hr>ummary S t
P l a n r i 9 9 o - 9 5 )e t e m e n t O " i r ' roposeds f o r P r o a r a m m e s / P r o . i e c t s , A n n e x u r e I I I ( d )
Marne o f S t a t e T R I P U R AI
( Rs, i n l a k h s )
r t i c u l a r s C o d e N o *M a j o r H ea d
E s t i m a t e dc o s t
C u m u l a t i v ee x p e n d i t u r e
E i g h t h P l a n ( 1 9 9 0 - 9 5 )
i v n n u a l1 9 9 0 -
P l a n■91
A n n u a l P l a n 1 9 9 1 - 9 2
R e m a r k s s p e c i f i c a l l y
M i n o r H e a d
1 2 3
u p t o en d o f 7 t h P l a n
4
p r o p o s e do u t l a y
5
A p p d , o u t 1 ay
6
A n t i . E x p .
7
P r o p o s e d O u t l a y
6
e n v i r o n m e n t a lm e a s u r e s /c o s t s
9
GRANi) T O T A L ( S e c t o r I t o X I l ) :
1 . Scheme s A i m e d a t M a x i m i s i n g o e n e f i t s f r o m t h e e x i s t i n g O a p a c i t y 1 0 5 4 c 54 2 7 8 . 0 0 2 7 8 . 0 0 7 7 6 . 5 4
2 , C o m p ] . e t e d Schemos as ono 1 * 3 a 9 0 ( S p i l l o v e r L i a b i l i t y ) 1 0 0 1 . 0 0 1 5 1 , 0 0 2 6 1 «00 6 4 0 . 0 0
3 , C r i t i c a l o n g o i n g Schemes gs on 1 . 4 . 9 0 1 4 3 8 7 * 8 0 1 8 3 4 . 4 1 2 5 0 5 , 8 5 3 5 8 7 . 4 4
4 , Sane t i o n e d Sche m e s / Commi t t e d i n 1 990~91 1 3 5 4 6 2 . 5 5 1 7 7 3 6 . 5 9 1 9 5 51 . 3 7 2 6 8 3 0 . 6 2
5 * New Schemes 9 1 7 8 . 4 2 - - 1 9 3 8 . 5 4
T O T A L ( 1 t o 5 ) s 1 6 1 0 8 4 . 3 1 2 0 0 0 0 . 0 0 2 2 5 9 6 . 2 2 3 3 7 7 3 . 1 4
TJ^ Or a n : 1', :>3G--:'5)= d A:.nu:;i. plan 1 99D-91 and I
Cj ^yA tjv Head of D;?vQ.l3;JTGr:t t i n n TarritorieSo
( Rs, in Lakhs }
□ cy .< 1 j 0? h!nad/MincrHead ^Eighthpian 0 99u-9H) Manual ;;.lan1 990-91 AAnnualpianI 99'I-95: X n:,pt-c, p?J G V D i o p n i G n t ___ ______ ____ _ ______ ___ ' _______ y ___ , ______ ____ _________ _ ^
|pVopGserj T * o f iJhicij T S u d n e t t a d X f yh4.ci| r^roposed iif - i g h t h T 99G-911'l 991-X o u t l a y X c a o i t a l ^ n u t l a y ^ G u t i a y ( r , a p i t s.». p u t l a y i ^ c a p ^ t a i ; ) p?,S:-:I ^ n o n t R n t | | c : i n t 6 n t | u L n t a n : ^ , |
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a:i.25 83.25 22.00 '89.45 18.00 505.00 83.25 * 89.45
42,50 42.50 51 .50 274.00 42.50 51 .50
No^ Ma i o r ’ H e a d / M i n o r H e a d i E i a h t h P l a n ( 1 9 9 0 ^ 9 5 U A i i n u a l p l a n 1.990>«91 r r r A n n u a i ~ P I a n 1991^^^^ A l l o c a t i o n f o r D e s t t . P l a n s "o f D e v e l o p m e n t ; i P r c p o s e d f C f w h i c h j A p p v d , | D u d g e t t e d 5 o f w h i c h l j P r o p o s c d j o f w h ic h ^ | ^ E i g h t h | 1 9 9 0 - 9 1 1 1 9 9 1 - 9 2
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D e v e l o p m e n t
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IV. Draft Eight i lan (1990-95) and Annual plan 1 990-91 and 1 991-92 outlays by ^ead ofDevelopment States/Union Tarritories, ____
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C e d e N o . M a j o r H e a d / M i n o r H e a d | | E i g h t h P l a n ( 1 9 9 0 —9 5 ) { A n n u a l p l ' a n l 990—91 ^ A n n u a l p l a n 1 9 9 1 —92 \' O f D c v e l c p m e n t .
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IV, Draft Eighth Plan (1990-95) a»d Annual plar) 1 990^91 and 1991-92 dWtlays by Head of_ Developmenj^. States/UrJioy: .Taxyitorias,____________ ____________ _____________________________
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r ^ - P no- P i n n • •o f working Plan
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S c u t l a y 5 c a p i t a l | o u t l a y } o u t l a y 5cap5_tal f o u t l a y { c a p i t a l { p l a n | |5 c o n t e n t 5 | | c o n t e n t J | c o n t e n t ‘ { 5 0
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IV, Draft Eighth plan(1990-95) and Annual plan 1990«91 and 1990-92 outlay Heads of— Devela&ment-^States/Union Tteirrituries
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IV. DrafttEighth Pla (190-95) and Annual plan 199G-91 and 1990-92 outlay Heads of__ Deyelopffient-States/Union Territories
Code Nq » M a j o r H e b d / M i n t ^ r He a d o f D e v e l o p m e n t
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