DRAFT ANNUAL PLAN -85
VOL. Ill
SECTORAL PROGRAMMES Transport and ^Communication Social and Community Services Economic Services General Services
GOVERNMENT OF TRIPURA
TGPA—.l2-i(J*S3—500-J. C No. 2425. DRAPT AITMJilL PLAF 19Q4-B5
Contents
V,TRANSPORT AND CQM-lUNiaATIONg
Roads and Bridges ROADS Roa,ds Transports a)Trip-ur0. Road Transport Corporation TRTC b)J'lanning cc Development Cell P & D - 2 Tourism TOUH - 7
V I . SOCIAL AND CQMUNITY SERVICES g
General Education GENEDN 160 Art and Culture ART 10 Teohnica.l Education TECH 22 Health liEilLTH 14 Scientific Services and Research S ^c T Sewerage and Water Supplys a)Sewerage and Water Supply (Agartala Municipality) SW ■b)Agartala Drainage (PWD) SW(PV/D) Urban Water Supply(PlvD) c)Rura,l V/ater Supply(!-miP) RWS d)Accelerated Rural Water Supply (MTP) ARWS - 3 Housings Subsidised Industrial Housing HOUSING(-IND) 1 Low Income Group Housing RD(HOUSING) - 7 Rural Housesites(riNP) Rental Housing HOUSING(PWD) - 5 Police Housing(Residential) Housing'DoaEd
Housing(Model Housing Colony) HOUSING (Muni c ip ality ) 1 House Building Advance to HOUSING Goverment Servants (FINANCE) 1 Housing Statistical Cell fl[OUSING(LSG) 1 2 Urban Developments NIEPA DC Urbpji Development (Local Bodies) UD(AM) 1" - 12 Notified Areas PP1274 UD(LSG) 1 - Town (X Regional Planning TCP 1 - 2 C Qntents Pafi;es infornation cind
P ublicity INI' 1 - 11 Labour and Labour V/elfare?
a)Labour Adninistration LABOUR 1 9
b)Factory Adninistration I'AC TORY 1 - 4 c) Craftsmen Tra,ining . CRM'TS 1 d)Ai)pr entice ship Tre„ining APP 1
e')Enployrnent Services EHPLOYIXENT 1 - 7
Special Sinploynent Prograi'nrne s e l f e m p l o y - MENT 1 2 Welfare of Scheduled Tribes TW 1 24 Welfare of Scheduled Castes SC 1 13 Tribal Research TR 1 6
Social Welfare SW 1 - 42 Legal aid o.nd Advice l e g a l a i d 1
Special Nutrition Progranine SNP 1 - 6 Nutrition(Midda.y MeaJ.) r a w i T i o N
(MID) 1 - 2
:i.ECONOMC SERVICES;
State Planning Machinery SPM 1 — 2 Regulation of Weights and
Measures MI 1 - 4
Statistics and Evaluation STAT 1 - 10 v i i i . g e k e r /j : s e r v i c e s
Printing a.ncl Stationery PRINTING Public Works Construction P¥ CONSTRU CTION Administrative Training Institute ATI
$fub. Systiiu** Umtt, National Instiruie of Education^ pUnning and A»inistration Mar£, NewDelhi-110016 ■ 0C ...... ROADS-* 1 . V - TRANSPORT & COMMUNICATION ROADS & BRIDGES
I. OUTLINE CF (BJBCTIVS AND' STRATEGY.
Improvement of Road communication system deserves priority for the integrate! Rural Developments programme in the country. Unless the IRur^.l Areas are connected with a g6bd tSad Sommunication s^si^'stem, the overall development will not be acheieved. While preparing the Annual plan i984-85, this fact has been considered and accordingly it is proposed to improve tlhe roads in Rural areas part icularly in the Tribal poDulj^tci areas in the State, Within this plan it is propccsed to construct sane new roads in Rural Areas for meeting the need of all section of people. To ascertain movfemen--. of vehicles all through the year it is also proposed to improve the condition of some existing village ro^ads by providing brick soiling, metalling/ black topping ancd replacing S.p.T. culverts b y permanent one on seme im portant (crillage roads,
I I . PHYSICAL TARGET AND BRIEF REVIEW :
During the last three years of 6th Five Year plan of 1980-85 a good progjress was acheived in the road development in Tripura.* Th© acttfal expenditure during 1980-81 was Rs. 440*55 lakhs against on approved outlay of Rs, 481,00 lakhs. During that year 151,00 Mn of new Roads had been constiructed and 19 7,00 Km of existing roads was improved.. It is observed that the expenditure exceeded the;;.approved outlay during the year 1981-82 and 1982-83, During 1981-82 an amount of Rs,542,60 lakhs was spent for road de^lopment work against an approved outlay of Rs* 525,00 lakhs and with this expen^ diture 80 Km, of new road w^as constructed and 220 I Contd, ••••••••• 2, _ 2 ; - R a ^ S - 2. During this year -125 Wn niew road had been constructed and 200 Km of existirig^ road harve been improved. It is seen that aga^inst an approved outlay of Rs* 2650*00 lakhs for 6th IFi^^ year plan of* 1980-85/ an amount of Rs, 1706.05 lakhjs has already been spent upto 1982-83. For the; year 1S983-84 the approved, outlay is Rs. 650^00 lakhs^j-and it is anticipated that this year expenditure may exfceed the' approved outlay. So, in view of above the overall outlay £or road development work in Tripura duri^ng jl58d-85. hav/e to revised to keep the pfece of development work ciu^iing 1984-85. For the Annual Plan of 1984-85 provls5ion of Rs. 800.00 lakhs has )?een proposed for road de^velopment work and v/ith this provision it is eS^ectedt that lOO Km of nev/ road -will pe constructed and,25o Kim of existing roads will . j- ■ j be improved. It is also propose di tto replace a good number of S.p.T. bridges and culverts by permanent ond.- Ill, BRIEF I^^CRIPTrON^ CF COOTINUING SCHEMA AND NSW S CHEMBS;. . . __ -______- [' ■ The proposed' outlay f:or the Annual Plan 1984-85 is Rs, 800.0C lakhs andl out of which Rs. 500.00 lakhs will be, spent for conti.nuing scheme and Rs.280.00 .l^khs.;.f or _nev scheme . and Rs* 20..00 lakhs for machinery, survey and'.investigation etc. ':Tho scheme wise allottment / for continu;;ng work and new woirk is given below :- SC HEMS VORK • ' PROPOSED OUTLAY * - , 1. Scheme f or removal of def f ioiency in the ex^.sting road net worrk. ■ a) Continaing Scheme ' Rs. 140,00 Lakhs. " • b ) New Scneme , .Rs. 7 5 .0 0 '* Rs. "215.00 Lakhs '"'C.'ontd...... 3 . RO^\DS - 3, B.F Rs • 215# 00 Lq. ' Replacement 'Of existing read net work. Coritinuincg Scheme Rs* 135*00 Lakhs. Nev7 Schemes Rs, 6 5 .0 0 " 3* kditional facilities to cater -r addition ail traffic needs* Continuingr Scheme PS. 125.00 - New Schem.e' • Rs. 100.00 " • te n sio n of e x i s t i n g rone. - ‘ v/ork Continuing S'cVieme Rs. loo. 00 b Scheme ' Rs. 4 0 .0 0 Other/Machi.nery ptc. Rs • 2 0 .0 0 (GRAND TOr?^L Rs. 800.00 Lakhs. IV. rvPITAL G(0OTSNT OP THE SCHEME. .Zit of thee proposed outlay of Rs. 800,00 lakhs road dewelopment work in Tripura during 19 84-^5.^ 790,00 lakhs will be capital content. V. :,'3IMUM NEJED PROGRAMME. of appjroved outlay of Rs. 800.00 lakhs durinc 3^-85 an '^amount of Rs. 400.00 lakhs is proposed for r:is inder M.le *P. and with this allocation it is propcc. to c o n s t r u c t 8 0 .0 0 Km. of new roads and to impr^v 12^ Km. of existing village roads connecting marst;, “Tribal grcougth centres etc. provision has also bee for const.ruction of permanent bridges and of timbfer bridges on some important village r:y£,. Contd, 4 . ROPwDS - 4 , V I , PROGRAMME IN RELATION T O AUTONOMOUS^^DISTRICT COUNCIL ( ADC )s Most of the area under Autonomous District Council (ADC) falls within the Tribal Sub-Plan area. The requirements for road development work under ADC is net under Trital Sub-Plan to the possible extend. Therefore no seperate fund has been propesed for road development work under ADC. V I I . DgVBLOPf>^B^T CF BACKW/dRD ARHAS CF THS STATSS . The main cbjective of the plan under Road caamu- ntcation is to irrprove the roads system in .back v/ard ar^as and most of the fund allocated in the State Plan will be utilised for development of roads ±ni backward areas and entire fund under n.B.C* v/ill be utilised for ieve3.opment of road communication in the eastern -ackward part of the State particularly in the Tripura- M1.2oram Border areas and for improvement of the Chebri- PQ:::h art al Ro ad* V III. NOTES ON DIRECTION AND 7-iDMINlSTR7iTION . NO provisiDn has been kept for creation of any eitra staff for this sector. The existing staff pattern Cf administration and directi will be utilised for :mplementation of plan programe as described in previou.^ p ^ a g ra p h s . rS, CENTR.\LLY SPOMSORSD SCHEME. There are s cent percent centrally sponsord jcheme for road de-'jlopment work and fund for these 'chemes are fully mot by the Central Government. The inal outl:^y for Central Scheme viz Roads under Str^rte- ic Road programme and Central Read Fund for the ;year 9 84-85 V7ill be made by the Government of India and ,3 such the Details of Schemes can not be indicated now. TRTC/1. ' cjoHPOPjtrroTT^ ( A GOYT. cr TKEPURA Ul'JDEHTSiai^G ) A-MNUAL PLAN ~ 193^,86^, I . OiJTLAY OF OBJECTIVES ATJD, STRATEGY. Tripura is a landlocked hilly territory. Only a small portion of about 12 kms of the State is covered by Railways* As such road transport is the only node o f movement of men and materials in the State. V^ith a yiew to offer adequate transport facilities to the travelling passengers as also to m aintain undisrupted movement of essential commodities, Tripura Road Transport Coi^Doration, the only public sector industry came into being in 1971. It is operating passenger services over the single nationalised road from Dharmanagar to Agartala as well as over some other classes of roads in competitiion with private operators. Goods transport services are also being operated by it in a small scale in keen com petition with private operators. There is always a heavy demand from the public for introducing services in new routes, which, in fact, coi£Ld not be possible so long due to various constraints. Keeping eyes on the public demand vis-a-^ris tine possibilities of mobilisation of resources the Corporation formulated its Annual Plan 198U-85’ for an outlay of Rs. 150.00 lakhs. II. PHYSICi.L TARGETS ATID A BRIEF HS7IEW. At the begining of the Sixth 5lTe Year Plan the Tripura Road Transport Corporation had a fleet strength of 132 Buses (Including 20 chasis) and 75 Trucks (including 7 chasis). Till that time it was operating 62 schedule passenger services in 15 routes covering route kilomete- rage of 1 ^ 5 kms. But this coverage being considered quite inadeq uate, i t aimed to connect more and more remote v i l l ages with the State/District/SuD-Division/Block Headquarter by way of extending its passenger seriT-ices, Vdth this end in view it projected to acquire another 123 Buses (73 i'or new addition to fleet and 50 for replacement of overaged- buses) and another ^3 Trucks (all on replacement of over aged trucks) during the Sixth Five Year Plan period. It was s im ^ t a n e o u s ly aimed to set up a Central Workshop and Con td.TRTC/2. TRTC/2> some Depot Workshops to gaiLn efficiency in operation and t I. Land 27.^55 19.70 23.66 1^.75 Buildings II. Acquisition of Fleet - i) Buses 123-307.303 73 -'16^.35 US - 107.19 20-?0.0(0 ii) Trucks ^ 88.803 2^ - V6.25 15 - 25.87 5-10.0(0 I I I . Workshop 8 6 .^ 5 5 ^9 *63 11.38 32.2'5 fa c ilitie s IV. Other expen 12.003 2 .7 5 2 .0 5 3-5'0 -ditures. ______Total : 52^.000 282^68 170. 15 110.’5(6“ State Share 3^8.003 188.I+5 ’ 5 9 .0 0 Central Share 17^.003 9^.23 29.50 L.I.C, Loan - - 22.00 Thus the fleet strength oif the Corporation raised at 160 Buses ( 132 plus hS minus 220 condemned ) and 71 Trucks ( 7 5 plus 15 minus 19 condeeraned ) at the end of Annual Plan I 9S 2-83, Another 20 Buses (( 10 for new addition to fle e ? and 10 for replacenent of coveraged Buses ) and 5 'Trucks ( all for replacement of oweraged Trucks ) were proposed to be acquired duping the Aninuual Plan period 1983-8^+ for which a sum of Rs. 60.00 iakhs wFoSs provided as indicated above. Keeping ejes on ishhe growth of the travelling passengers as well as demannd of the people of the remote localities vis-a-vis the ewe rail development of the State, the Corporation designed Itts Annual Plan for an outlay of Contd. TRTC/3. TRTC/3. Rs. 150.00 lal^hs as under foir l98^+-85, (Rs. In lakhs,) rROJECTS. I . LAND & BUILDINGS. a) Land and Development of land. Rs. 11.00 b) Construction of Statiion Buildings. Rs. 1^.00 Rs. 2^.00 II. ACQUISITION OF FLEET. a) Buses - i) for new adddiition to fleet — 10 nos Rs. 28.00 i i ) for replaccejment of overageadi - 11 Rs. 3l*00 b ) Trucks- i ) for replacceminent of overageedi - 8 Rs. 20.00 Rs. 79.00 I I I . WORKSHOP FACILITIES. a) Civil construction off workshops Rs. 5-00 b) Purchase of Workshop IF.'lants, Machineries to Tools Rs. 30.00 Rs. 3?*00 IV. OTHER EXTSNDITURB. a) Purchase of Auxiliary,r vehicles i) Jeep 2 nos. Rs. 2.00 i i ) Break Down Van - 11 mo. Rs. ^>00 b) Purchase of Rimiture) ?and Office Equipments Rs. 2.^0 c) Training & Research Rs. 1,?0 Rs. 11.00 Total : : P.<^, 15^0.00 Since the Corporation cannot resort to any Institutional finance, it is contemplated ttlhat the plan will be finan ced by the State and the Centtiral Governments at the ratio 2 ; 1 i.e. Rs. 100.00 lakhs ar.nd Rs. ?0.00 lakhs respectively, III. BRIEF DESCRIPTION OF CCCMTINUIN& SCIiEMSS AND NEW SC M 4E S. The Schemes covered by t-Ms Annual Plan are of continuing nature. The detaills thereof are discussed at length below A. L.^ID Total i 1^-00 lakhs (b) BUILDINGS^ - With t;he augmentation of existing services and introdjcticoni of ne\-: sorvices thc3 number of passengers to be negotiaatbed by the Corporation would alsfo go' up. Naturally ad^iquattea facilities are to bo provided both to the travelling poaissengers and the operating staff. To achieve the gooail, new construction'? are to be undertaken in certain pUaices/stations and in certain places/stations the exisstting facilities ha^’"f' tn be ex p e n d — ded. During l9S^-8> the GJorporation c^'nte?:” :" atos to undeir- take cons true tion/develoDp:>ment/expansion oi g t ion s/acco modations at the followilnig places for v/iiicr: investment i s estimated at Rs. 1^.00 laak:hs including Rs* 5^ CO lakhs to b e invested in the Trib-al Su'ib-Ilan areas. Hame of the Staitbions. Estime’^ed invest- 1. Construction of iilest Iiioase at Dhannanagar* Rs.» 2. 00 2. Construction of Trafffi.c Unit - providing Toilet faciil'-ities etc R3. 1.C0 at Ambassa. 3. Construction of Bookiinig Station - providing 01 Toilet ffaicilities 2.00 etc at Kui-urghat. Pontd. TRTC/^. Construction of Booking Sttaation ~ providing of Toilet faciliitties 2,00 etc at Kamalpur. 5. -do- at Damcherra Rs, 2.00 (Tsr) 6* -do- at Gandacherra Rs. 2.00 (TSr) 7- -do- at Udaipur Rs. 2.00 8 , -do- at Anarpur Rs, 1.00 (TST) Total 1 as. 1^1-. 00 Thus a total outlay of Rs. 25-.0)0 lakhs is estimated for Land and iajijc Buildings durimg; the year 198^-85a B. ACQUISITION OF FLEET, (a ) BUSES - As at the end of 11982-83 the Corporation had • a fleet of 160 Buses ( after ciondcmn^,ti'"'n of 20 buses ). At that time i t was operation! 120 services in 27 routes - covering a length of 9199 kmss daily. Due to certain cons traints, the Corporation had t:o curtail a good number of its services. As a result it i.s operating 12V services covering a .length^of 9306 kmss daily as against the target of 222 services in 37 routes c^overing a length of 1V670 kms daily. As such eventhoughi acquisition of another 10 Buses for additi'rn to fleet wais an^roved in the Annua.1 Plan 1983-8V, ultimately it hiais been considered unecono mical to acquire those 10 Busseys, The CorDoration is taking all possible endeavour to resstsore its discontinued services gradually. In addition anothear? 18 services in ^ new routes are contemplated to be introdluiced during 198^ 85, In the event of restoration of discoDnitinued services and introduc tion of 18 new services, the C^orpora^ion will cover 116^2 kms daily necessitating 101 ffi.t Buses, At the existing rate of efficiency of 135 kms per B^^us per day on 50 % u t il is a tion, availability of fit* Busseas is only 80 as against the requirement of 101 Buses. It ils proposed to acquire another 21 buses ( 10 for new additicDni to fleet and 11 for replace ment of overaged Buses) durimg^ the year 198^-85 for which - an investment of Rs, 59*00 latehis is estimated. It is c'^ntem- plated that with the improvermeint of fleet u tilisation by another ^0 % ov so in couirsse o f tie next year, i t would be possible to run the schedmlLes by acquiring the above number of Buses. Contd.TRTC/6. TIte/6 . (t>) TRUCK 3, - The Corpo?r'i has already decided to r reduce its Truck Fleet Stire^ngth to a bare rainirR’im p meet the stratagic requiremer. t^s. Therefore no addition j,o Tr?ack Meet is contenplated* OnHy- 8 Tracks are proposed ^o be acquired during 198^-85 ait an investment of 20 . 00 lakhs \ 'for replacement of overaged. Trucks. Thus a total outlay of Rs. 79.00 lakhs is estima ted for acquisition of fle^et during 198^ 85'. G, gOHKSHOr FACILITIBS. (a) Cl-VIL CCKSTRuCTT0NS« — Centrcxl Workshop Complex "^f this Corporation at Barjal.a has since been inaugurated, eventhough cons true ti'-n oT .all required shops could no* be- completed as yet^ It has t^o be p<2?ovlded vrith Plants, Machi neries and Tools to undert;al Thus a t';;tal outlay oof Rs. 35.00 lakhs is estimated for workshop facilities during 198^ 85, Contd.TTlTG/7. TRTC/7. 5 IV. OTHSn EXX-’SNDITUra. (a) Purchase of Jeep - In t:he interest of Increasing income of the Corporation by way of’ preventing leakage of revenue, the Corporation has, of late', set up an Enforcement Cell. To facilitate the staff of the. '.Snforcement Cell t^ undertake - • extensive tour throughout th(c State, it is considered abso lute to provide one Jeep exclLusively for the duties of the- Snfcrcem.ent Cell. Similarly sas the workload of Civil Engin eering Section is increasln^g substa.ntially, another one Jeep has to be provided wi.tlh the Civil Engineering Cell of the Cornoration to maintain cilose supervision over the civil works undertaken/to be undeirtvaken at different stations scattered thrc-ughout the Stat;e. The vCorooration, therefore contemplates to purchase 2 nie^w Jeeps during 198^-85’ invol ving an expenditure of r% 2. 0(0 Icikhs. (b) BHS/Jv DOWN V/JJ. - The Ooir^oration is operating its services mostly through the hiilly roads. T'Tumber of break down enroute is also not neg;iiLgible. Tremendous difficul ties are being faced in recovcery of vehicles suffering enroute break down/ accident s in the absence of modern equipments, r.ecovery-of breaJk dovm vehicles by manual OTjerations not only entails Ihuige expenditure but also brought with the rislt of liffe of the workers. In conside ration of safety and securitjy of the workers as well as for prompt recovery of breaii dIov.Ti/ accident vehicles, it i-s proposed to ^'urcbas^-' one Br^eak Down Van at an estimated cost of R3- 5.00 lal^hs during 1^98^-85^, (c) rillCHASE GF FUrtNITlJuE OFFICE EQUIIMENTS. - With the expansion of Stations andl .^setting u^ of new stations and workshops at Various plac;e^s, requisite furniture and fixture are to be provided to jimp rove the working condi tions, A lump sum provision of "3. 2. 50 lakhs is therefore :nade in the Annua], ri-'=m 198^ 855. 'd) TR^lINING & rjSSEAHCH. - Sco far no adequate training - facilities could be pr^'^vided -to^ the mech.^nical and opera tional workers. Proper training; o f the workers qnd opera tors is bound to improve effici ency. V/ith this end in \dew c. provision of 1. 50 l&k;hs is! made in the Annual Plan 198^-85 for training of both miainagerial staff and workers c,t different levels in various (disciplines. T R T C /^ . -hus a t tal >l^y of pc. 11.00 lakhs is estimated for Other Expendituru l9P^_n5, IV. CAVITAL CONTENTS CF TlJE S C i m E . The entire outlay of 1^0.00 lai'^s is of c?Lpltol content. V. T:: IQ- AUTONOMOUS DISTRICT GOUNCII, Tho Tri "ur- il' i Tr-.ns":*’ r't Ccrr^"r ^ t i n is oder^'^ tirg its passenger sur-^uces covering the ADC areas, '^n the Annu->1 Plan C' r struct! "n of 3 st'^tions at Damcherra, G?inda- cherr'Et and /iPrrour at a cost ^f C?. 5-00 l^chs has been pruvided, VI. iRO^xvMES ^ 2 AUTONOMOUS INSTITUTIONS.COKTOTJ.Tim S . COMrAJTIEJ OTHE.; H/K^iN /J3C. The Tri Tourc? Pvo.^o Trans-^crt Corocrpti'^n is a Statutory Gormr''^ ti on. Its An^'^m'' I’l^^n rr-.^rra’^.mcs f^ r ^^Qh~S^ has been discur;:^"^ i.r utit a ils in the fo7"egning paras. VII. INSTJ r"Ta.Ch.:i FIN^CS M03II j:SED FOa t h e SECTOR. During 'i9''Z-'3^ , an amount f 2P.00 laKhs was ap-nroved as L. I . C . I'^-'^n TRTC? as ins'f'i tutional finance. But in c^nsiaer^’t i ’n of the f?=ct ±ks that the Gornoration- is suffering cas^ in ration, the L.I.C, s expre ssed reluctance t ex'^un'^ loan facility to TRIG. As such nc “nsti tuti'^^..^^ fin?in^6 could bo anticipRted during 190^-8^0 VIII.NO 5^ C 1 .IDMINISTFuiTION. The exoansi-n progrr..D^es ^ t 'r>r Or p-^o^ is likt y t " ene r-*^ te employment pctcnti ity, IX. CENTrc.LLi SrCNSOl^D SCKS4ES INDICATING CENTRAL SIL.RE M 2 5 i:A n E . TRTG aT t n Gc'n-^r-lly Sponsored Sc^^'^.e such. As per pr'vis-'or-s '"f the "lOa 1 Trans'oort Goro' tions Act, 1950 Centr.'^'" G^verr-^cnt is required ,to c">ntrib uc in the Share Cai^i" "^f t .c Ct ■^or^ti-^n. -c-c-c-c- statement snr the nnn- o f routes, rcjte length, number of ejiistinf sei’vic t s ^r^^o so d to be oper-^ted during •^')8^85, ostar '-ciloncter per and nur.bor of buses re-. _guired^tc over^tou_the_pro-’'>osed sep/ices. SI. Nane jf t»^'" r^ute Ijc u he E x i s t i n g __ •rroposed No. of No. kn. duriig ^uscs n ^ .p f K^iS servi J2'^!h:§54 requi ces. n o .o f Kras. / servi ------CCS , 1. AGT/J^K 191 e 1lif6 10 IQ 10 10 2.AGT/KLS 175 2 350 2 350 2 3. AGT/Kf.JI 121 if ifSif 6 726 6 if. AGT/KP'.; 70 C2 1716 22 1716 1? 5. AGT/a/.rG/M; 90 2 1O0 if 360 if 6, AGT/GMD.lCTK.x.4 1>46 2 ?9P 2 •292 2 7 . AGT/KCr i 35 2"= 370 2 3^0 2 8. /J'iB/K'l}'' 37 6 222 6 2:2 n 9. AGT/Sij i r / ^kS if if 10. AGT/’-c 10? if rv 11. AGT/3T:„.GIiAlI ur c:. ?6o 2 2c 0 2 12. a g t A jM' 0 2 160 2 \oO 0 13. AGT/JATijM: 101 2 202 2 2^2 2 1*+. AGT/UL; 50 3 ifOO 8 i^:o 6 15- A G T /A "/ TuV-JI.. 61 9 i 2if 2 2 16. UDF/MAJA-^il'I 6 90 8 ■20 0 17. lUc if if -oO if l8. I''"? 2 31^ 2 :iif 2 n - 19. DM i ir 280 )+ .:o 2 20. I»ltJ/CH..Il.T11ICTA 10^ 2 208 2 2 21. AGT/BOXiUi.GA? 3o 2 76 if ^'2 2 22. K-IH/KLS B1 if 12if if 12- 1 23. 62 if 2if8 if 2i^.' 2 2k. rMK/Di.y.C’-rFuu', if 18i^ if '3- 2 25. MOTOiiST/Jj:yT.''i:.GOLL, 25 6 150 if r o 1 26. AGT/r.T.'^’” '. if- Z if n 1 rs •* 27. T0! « SEflirOS X .j'Jo. 12 150 16 171 3 & GB/’” J‘' ” ?,iCT - SSW R0'J'!-jl-;3 -Ctal ?3V3 12if 9306 105^'" ^90 ” 1. AGT/^JDi 5'! if 2c0 2 2. AGT/A.1i;,ua Vi--. S/Si.nrrt8 if 3"2 if ■3. AGT/0!--r ' 100 2 2ir 2 r ' " :V. mij/.•■'•V... ■ C 10: 11 if 200 2 1 T J. X —J 77^^ I 2if 1?6 1l6if2 101 PL/*NNING & I^V'ELOPmENT CELL ( TR/.MSPORT DEP/iRTMENT ) . I. Outline ‘ Roa^^ Transport .plays a v i t a l role in the economy of ^the State.; With a view to making*”a proper planning with the objective of Drovi^ine optimum * goO'^s as i II-, Ph^*sical_targets__&_brief‘^review. ” ' During the year 1980-81 three numbers of bus routes were s u r v e y e d with fckK a view to assessing traffic pressure an^^ bus fare at different stages./i '^rafit outline on passenger traffic survey was also ^esigne^. During t!hc: year an^amount of Rs*0*18 lakh was spentJ In the year 1981-82 sur-vcy wore. undertaken on eight number of roa'^s to assess their ^istancos an^^i categories with a view to sotting up of‘'new bus fare stages. /* sum of Rs,0.72 lakh vras spent, for the Cell curing the year,- To obs<5rve the frequency of ‘bus- services two number of surveys vere con^ucte^ on some sclecto^ Town Bus routes while three number ,of similiar surveys were con^ucte^ on §ome other bus routes 'during the year 1982-8;3, Information in respect of ei^ht number of new village roa'^s were also- collector^ from '^'ifferent Develop- mont'Blocks. Besides thieso, four number of sur'v^eys were also u:i*'-r taken for -setting up cT new bus fare stages on the existing bus routes-. The amount spenit 'during the year un'^er review was to thC' tune of Rs.O 76 lakh. ^ During the yep l983~8-4 target has -been fixe^ to un'^ertake survey for se-tting up of new "bus fare stages - 20 nos., survey 203? fin'^ing^aut frequencies of^bus*'services -'l5 nos. an^ collecti-r: of particulars of hew bxis roa^^s - 60 nos. These works are in progress. It is antieippte.^ that the entire outlay of Rs.1.00 la-’-, will be spent in full curing the year. A .^raft outline of plan for the year 1984-85 has also been fixe^-> to achieve the target nf the following lobs:- a). Survey for setting, up of new bus fare stages - 18 nos. b). Survey for fin^^ing -out of frequencies of bus services - 22 c^ » Collection of particulars of new bus roa^s - 24 nos. -An amount of Es*l»00 lakh has been propose'^’ to run the Cell '^uring the year. P & Dc2 H i . Brief riescription of thc^schiOmc. This is a continuing schomG ' an^ is alsr* staff oriented* The Cell is mainly- '^oing tho fnHLlowing jobs ^ ' ™ - i). Collection of ^ata aboijt: the existing roa^ networks i^r - new Kixsfxx routes to be opener particularly in hilly an^ rural areas. ■ i i ) . Stu/Jy of flow of passengers an^ tren^^ of growth of pass;o - ■ nger^ traffic both fnr provision of a'^equate passenger services. ^ iii) Stu^y of flow of goo'^s*’iinter-Stato an'=> intra-State an^^' tren^ of growth of goo>^s traffic for provision of a'^equiSt' goo.=is services. *- - Besi'^es the same the Cell irs also ^o4ng the following works 5- X, a). Compilation an^ ana .lysis*" of ^ata on flow of registra tion of -“''lotor /’ehieles .accoT'^ing-to types.*- b) ..^.Compilation an^ analysis of '^ata*'regar'^ing issue of’ National/Eastern ^one P'ermits to goo'^s /ehieles to operate in different States. c) . District-wise colle ction of information relating to^ pccurance of Motor /ehi.cles accidents. . Flow of .realisatiom of Motor '/ehieles* Taxes an^ fees etc. - e) . Flow, of-issue of ^L'ferent types of '^riving an-=> other licences. Besi'^es continuance of the staff alr.ea'^'y in position, it is contemplate/^) to have one Inspector^at the .supervisory’ lovelL an^ one Typist-cum-clerk for the Cell in 1983-84. The .financial outlay is 1.00 lakh during the year 1983-84. To run the Coll smioothly during the year 1984-85 , an amount of Es.1.00 lakh hss also been proposes* Tour . X' TQDRl&M XntXQduction, Despite potential of the State, Tourism has not developed here# This duei to the bottlenecks standing on the way to sgcfl^ systemati.c development of communications and provisions for accommoda.tion. Moreover, Tourism as a separate unit of the DirectO)rate began from the Pifth Plan. Efforts previously made towa.rds tourism development here was impercepti-ble because thds unit was not being separately dealt with and only very sma.ll amounts of outlays were released during previous pla;n periods. Prom the Fifth Plan pe.riod the department's endeavour ♦ • has been to develop accommodeation and communication# While the problem recording develoipment of a good communication system here is inseperably ome with N*E.Region, the Department's efforts are maimly concentrated on making provisions for accommodation and development of Tourists s i t e s . During 1980-85 plan peiriod, while a thrust has been given upon making of provisionrS for accommodation, efforts are also being made to development the Tourists Centres in the State, ^t has also .been “the Endeavours of the Department to involve ZTDC, Govt.of IndiLa Tourist Department and also the N.E.C. in .these development efforts. I. Objective Strategy and Tairaets of'^nual Plan 1984-85^ A.S outlined in the relevant chapter of Five Year Plan 1980-85, the Department’s responsibility to build up Tourism i infrastructure will continue to be heavy during same years to^come# During the year 1984i-85 the responsibility will be the same as before and the efforts will remain concentrated on development of facilities for accommodation, the Tourists Centres and amenities for Touirist including recreative facilities. Contd...... P/2. TOUR I I .'... It would also be necessary to attr^t and guide our* I perspective'tourists with literature^ leaflets, folders etc.. So/ as to give them a real picture: of what is available here and what is not. As such, some literature should be brought out during 1984-85 for the guidance of our prospe-clti.ve tourists from inside and outsvde the State. A.S regards recreative facilities, it is to be stated that the Department is already in communication with HDC, Govt.of India (Tourist Department) and in regard to preparation of some l^fester Plans for development of Dumboor: Lake and Rudrasagar area. The Department has already decided, to introduce boating facilities in Rudrasagar" and Durrboor l a k e . II. Review of Plan from 1980-81 to 1983-84. During the 5th Plan period extremely low ceiling outlays were released under Plan from year to year and the Department's endeavour was directed only towards development of accommodation and some facilities for conducted tour for t o u r is t s . D The approved outlay for the Sixth Plan Period (1980—85 J is Rs.45.0 lakhs. A^s against that approved outlay of H3.8 lakhjs, 10 lakhs, 8 lakhs during 1980-31, 1981-82 and 1982-83 an amount of H3.6.465 lakhs, 9.640 lakhs and R3.8.289 lakhs respectively have been spent. The approved outlay o± R3.5 lakhs during 1983-34 is antici];3ated to be spent for the works and programmes drawn up during the year. During the 6th Plan, Period from 1980-81 till date, 2 (-two) Tourist Information Centres — l-(one) at Calcutta and l(o n e ) at D e lh i have been opened. The second phase of wcrlc of the i*.gartala Tourist Lodge has already been completed. The construction v;ork of the hutments at Boatghat, Tirthamuklh is also completed. Expecting that it would be possible to start the lodge functioning during the year 1933-84. The construction work of Jatanbari Tourist Lodge started during 1981-82 and the work is in progress. The second Tourist Bus is already rendering conducted tour. Contd.. . .P/3 . TOUR - 3« It has not been possible to take up fiirther work for development of tourist sites due to paucity of funds. It is being anticipated that the targets for 1983-84 will be achieved. Ill, D.rie f description of the new scheme and continuing Sc heme >______ The K schemes to be implemented under Tourism are all continued scheme for which the proposed outlay during 1984-05 is F .3 ,^ ^ k h s . Out of which Rs.lJ^.-flO lakhs has been proposed to be earmarked for capital component. The Scheme-wise description is given below : 1, D IRECT ION Sc ikPMINlSTRkTION , With a view to successful implementation of schemes un Moreover/ the Department proposes to participate in the schemes under Eastern Region Inter State Familiarisation tour and in other organisations. The Department has already obtained the membership of A S T C, Financial provisions for such purposes ar^, therefore^ to be made during 1984-85 also, A sum of rv3,4,00 lakhs has been proposed to neet the expenditure of staff, vehicles etc. during 1984-85, The proposal for this scheme for the year 1984—85 as follows a) Salaries for existing posts H3, 0,80 lakhs b) For participation in Inter p, n on •* State Familiarisation tour • and other organisation, c) Miscellaneous items including „ n - . office expenses, d) Provision for proposed posts To, 1.00 " CAPCTiWL R3 . 2.50 lakhs Contd.,,,P/4. TOUR 4 . ‘ CAPitAl , e) Construction of Tourism Rs. 1.00 lakhs Wing in the Directorate. f) Filling up of existing tank* R3. 0 .5 0 " C3. 1 .5 0 ^ TOTAL : Outlay for 1984-85 under Fj # 4.00 lakhs D ir e c t io n Sc Adiministration. 2 . TOURIST INFORiyikTlON AND PUBLIC TTY ..... The importance of Publicity on tourist cannot be exaggerated. But it should be in such a manner that Tourists are able to. get correct information , about the development taking place and the facilities etc. available here,^n information Centre in Calcutta has also been opened during 1981-82. Financial, provisions for running, of this gentre _and ^counter, work relating to accommodation of Tourism Wing in the Di£>ectorate are requi:rcd to.be made for dissemi nation of correct information/ the Department will be bringing out booklets^ folders^ small and big, issue of display advertisement to local as well as outside newspapers and also maintainthe hoarding erected during the last plan year. Financial provi sions for these items are also to be made. The Department proposals for 1984-85 are, therefore, as follows i) Salaries for existing Pj . 0,80 lakhs p o s t s . ii) Office expenses and expenses on misc. items in respect of Tj . 0 .2 0 ” Calcutta Information Centre. iii) Publication of folders, picture postcard, Fs.0.20 ^ " iv) l^feintenance of hoardings Rs. 0.10 " v) Display advertisement Fw. 0.90 " •vi) Misc. expenses. U3, 0.10 " Fg . 2.30 lakhs. The proposed outlay for 1984-85 is P3. 2.30 lakhs. C o n td ...... P / 5 . TOUR - 5 . 3. TOUR 1ST ACCQMMQDkTIQN Accommodation is posiitig a very serious problem here. Sites have been selected for construction of Tourist Lodge at Agartala, at Udaipur^ at Tirthamukh# Jatanbari and at Kailashahar as well as for construc tion of hutments on Narkelkunj island*. Excepting Tourist Lodges at Agartala, Tirthamukh and Jatabbari and Tourist hutments on Boatghat island^ construc tion work in other places is yet to' be started. During 1983-04, it is, therefore, proposed to make sufficient progress towards completion of these construction works. The following financial provisions shall be made during 1984-85 for the above items and work. i ) Salaries for existing s t a f f . n . 0 .6 8 lakhs II i i ) Agartala Tourist Lodge To. 1 .8 0 n i i i ) Jatanbari Tourist Lodge R3. 2 .0 0 iv) Matabari Dharmashala R3. 1 .5 0 II v) Rudrasagar Tourist Lodge Rj « 1 .4 0 II V i) Miscellaneous F3. 0 .2 0 11 v ii) Furnishing of Tourist Lodge at Jatanbari and at R3. 0 .6 0 11 L o a tg h a t. CAPITAL F.3. 7 .5 0 Icikhs TOTAL : R3 . 8.18 lakhs. TOTAL : TOURIST ACCOMMODATION 8.18 lakhs. As such/ the total outlay for the scheme during 1984-85 will be F.3.8.18 lakhs of which the flow of fund to Sub-Plan areas will be to the tune of To,2.00 lakhs. . C ontd. , . .-.P/e,. TUUK - b« 4. TOURIST TRANSPORT SERVICE ♦ During 1984-85 Tourist Transport Service is to be extended more, specially for service to Dumboo; Lake# Financial provisions for the scheme will/ therefore, be as follows i) Salaries for existing staff# 113. 0.55 lakhs ii) Maintenance and repairs of existing and new bus* Fo. 0.47 ” TOTAL : TOURIST TRANSPORT SERVICE Rs. 1.02 lakhs. The total financial provisions for this scheme will be Rs* 1,02 lakhs. 5 . DEVELOPMENT OF TOUI-^IST CENTRE. CAPITAL i) Maintenance of Neermahal and construction of Restau- rent on the bank of Ruclrasagar. To. 1.00 lakhs TOTAL xDEVELOPMENT OF TO'URIST CENTRE R3. 1.00 lakhs The total outlay proposed for this scheme during 1984-85 is Rs, 1.00 lakhs of which the flow tune of fund to Sub-Plan areas will be to the/of R3 . 0 , 5 0 lakhs only • IV. Capital content of the scheme* Out of the total proposed outlay of Fo.16.50 lakhs during 1984-85 an amount of R3.10.00 lakhs is capital content, V .______Notes on D ir e c t io n Sc Administration. iiesides- schemes v i z . D ir e c t io n A dm inistration there- is also staff component under different schemes imple mented under this sub-sector. The total provision for the staff during 1984-85 is R3.3.83 lakhs of which Rs.l.OO lakhs i; kept proposed post. Contd....P/7. TOUR - 7- Post ------^ Details of proposed/to be created during 1984-85 are given below :______ Mame of the posts I Scale of payX Number of proposed posts ^ V For Headquar- 1 For Sub-Div- i ^ ters, I ision* Z 1 1 I I I IZIZIIIIZ I2 1 1 1 1 1 1 1 3 1 1 1 1 Z Z 1«Z I Z ! 339-TO uRISM Direction ^ Administration l^Office Superintendent Rs,650-1595/- 1 2.Upper Division Clerk Rs.550-1245/- 2 3'oDower Division Clerk n3i430-850/- 5 - 4 .S^tenographer Rs,560-1300/- 1 - Tourist Accommodation 5f.Care Taker R3*550-1245/- - 2 6.Cook 330-460/- - 2 7.Mali R3.330-460/- - . 2 8.Peon r.3,330-460/- - 2 9 . N ig h t Guard F^.330- 460/- - 2 TOOK 1ST TRANSPORT SERVJCE 10 .Driver Ro.400-775/- 1 11 .Cleaner Rs.330-460/- 1 12 .Tourist Guide Fg .430-850/- 1 12 iol GENEDN- 1 . GENERAL EDUCATION. ^• Outline of objective and strategy. The national objective'of educational development in the Sixth Plan ares- i) Ensure 100% enrolment of children of the age-group 6-11 to retain them in school and also to ensure their regular attendance, improvement of quality of instruction,to achieve 100%, enrolment and retention of children of the age-group 11-14 • ..within a period of 5 to 10 years. ii) To make 10 crores of illiterate persons of the age-group 15-35 literate during the sixth plan period. The above two programmes have been classified under the minimiom needs programme by the Government of India, iii) Vocationalisation of education and preparation of the post -ijiiddle and post-high school leavers for employ ment in different occupations and sectors of economy. iv) General,Secondary and University Education wil be at the normal pace of development and em.phasis will be on consolidation of facilities. ,k . Objectives and guidelines of the State’s Sixth plan so far as education is concerned are not different from the National objectives. It is the intention of the State Government to prepare a modest but realistic plan and to decentralises planning process and its implementation. There is a need for involving the panch§:ats and blocks in this regard. With the objective of universalisation of primary education as a top priority item, it is proposed to enrol 1,00,000 additional children during the sixth five year plan and to raise the coverage from 92' Q0% to 119'62% in the age*-group 6 to 11 years. Coverage o f the g ir l s w ill be from 77'12% to 104'25%. At the middle stage we shall have to go a long way to achieve 100% enrolment. However,in the sixth five year plan it is proposed tc enrol 26,000 additional children to raise the coverage from 4CP/o in 1979-80 to 5 0% in the age-group 11-14 years . - V , ' Contd.£.»•• GENEDN-2 Coverage of girls v^ill be from 30-90% to 40*13%c.It is also • propos ed to ensnare _Jiigh.#!' iet entiion^ rat-e' a-fid r^egu 1 ar " attendance, o f the ,chi.''drer. enroi,.led..E:vexy e ffo rt w i l l be made to serve the remote and un-:e.'::’ed habitations with schooling facilities The above, targets are proposed to be achieved both ^ through formalL and non--formal system of education and vario^us incen tives to students .i.ike supply o f dresses and attendancie scholarships to ST/SC gir.ls of classes Il-VUI^book grants and mid^'day-meals to students at the primary stai^e.establislhmenl! of book banhs etc-. The'Ministry of Education and Social Welfare declared a National Adult Education P.Lan in 1977-78 with the objective of eradicacion of :.lli.teracy from -che country^The plan aimed at making 1C c.':c:.'cs nf p«;rople of this country'Of the age-group 15-35 literate within a s;:'-:,n., of 5 yeai.Soplan took into account the varj^ous probl.erLis. with the massive programme. Engagement of ^'--rt-ti.n'te teacher*^ japnclntraent of supervisors,, training of workercrprovisjons of leading materials and other equipments r.periodical review ind monitcring are come of the aspects whic.i nav-^ been tackled uMdr^r the Scheme^ ■ Under che progrcj?me': the otace Cc' eiiimcnt started'1000' ■adult lit e r a c y centrcs ...osl.ly ir rcr3l a;:eas of trie State specially to benefit tho v/cakcr :j of the coinmunity^St^eps were taken for engagement of adult literacy teachers^part-tiime teachers -for those centres o-r.eading materials and other eqaipments such chatai ,hurricanekerosene oil etc* have been supplied to the centres« To make the centres most effectively,the adult literacy teachers have been tagged with the village panchayats who take active iritere^st I’-.n th is m assive compaign against i l l i t e r a c y . For proper'guidance and supervision,Block Level Organis^ions are beigg developed^ and these bio6k _o.vaanisa’tianSv,wiil_w.Qrk under the direct guida.ace of the Block lievel Committees formed with; :the people representativec Each block has been sub- divid^.d into several secto._ s and one supervisor has been posted in each sector., Contd GENEDN- 3 h-t the end of 1979-80 . thare were 2813 Adult Literacy Centres of different categories throughout the State* With the strengthening of the supervisory machinery it is expected the.t better results will be achieved im coming year or so., To hosten it is proposed to start 4 00 additional centres in course of Sixth Five Year Plan« While the third priority in the new state plan may go for vocationalisation of education at the post-high school stage, it may be mentioned that in the absence of any major industry in the state and limited scope of employ ment generation outside the primary sector, it may take come more time to have a clear picture in this field on the basi.s of which a need bas^d and realistic plan can be formulated. It is,, however, proposed to start one vocational education instituc:.on during the sixth five year plan. In the Afield of high and higher secondary education while the state will be concentrating on consolidation and strengthening of tne existing schools it is felt that since education has been made free upto class XII there is like lihood of a largs number of children seeking admission in the hj.gh &. higher secondary schools. Since need based Vocational courses at the post rridc^le and post-high stages are yet to be intrDducec., specic.lised job opportunities and self employment opportunities a;;c still uncertain. Due to these and in view of the prevailing trend of rushing in for white coller jobs the demands for general education at at the high Sc higher secondary stages is being increased gradually. This necessitates expansion at this stage. In the same context it will bg necessary to expand educational opportunities at the college level perticularly in backward areas. At the same time effeci:ive steps are to be taken to consolidate and strengthen the existing degree colleges. It will also be necessary to expand and strengthen the present post graduate centre with a view to ultimately extablishing separate university in the State*. Contd...... GENEDN>. 4 In view o:": the3 enhanced emphasis having been laid o»n work education & S.jience^ Education in the new curriculuiriporien- tatdion/ inservice traini.ng courses for work education teachers and science teachers hav^e hQcone inevitaoie. The new trend and emphasis on non~formal eiducation,qualitative improvement progra mme in science teaching other similar problems have placed upon the State Institutes o f ^'education as this in s t it u t io n is the academic and professionail wing of the Education Department. With this end in viev/. the e3xisting State Institute of Education and the Teachers’ Traini.ng Institutes are proposed to be provided' with necessary si:aff, equipments,buildings etc^ In the fieJd o f physj.cal education,games and sports in Tripura has made a re^m ark able improvement during the past decade- It has made its mark in many AH-^India competitions,It is^. therefore. necessary>^ to Identify talented children and youths par-ticularly of rural areas end give them, adequate faciJities and incsnti'je^s Cor improvements Hr, PI.iysi":'aj. 7t?aj.'Ge?ts and a b r i ef r eview^ Jo Elemencar- ’"duication; Puov.idinr elemientary education for the child.-en. 0 a. "t.e ace^-g^ yip C to T. wj.thin a lim ited period of time has been and stil3. reT.av!'''; a constitutional o b lig a t io n . A ll these y-'aais au.teir.pts h£.ve been made for achie~ ving this objectives bui: th liim.it'L.d resultso The enrolment of children of this age-Qi-O'-ip in 1979 -OC .is given below5- (’000) C lass E c 7 S Girls Total I-V (6-11) age-group 145‘70 105'50 251’20 Coverage (% age). 108’81 77’12 92'80 VI-VIII( 11-14 age group)) 35'90 25‘40 61'30 Coverage (% age)o 50’28 30’90 29‘91 In order to pirovide universal schooling facilities at the primary f ’-ajo it is very important to carefully plan BT^d locate new schoo.l urnxrs. W hile i t may not be p o ssib le in this state to st:^ck to fairly sizeable population cri.terion for start:i.ng pjij.mary scIao»ois or to insist on community contri butions, because of cDctiL'e;me poverty of the people in remote Contd* GENEDN- 5 -.nd hilly areas, it is necressary to relax these conditions fc r etting up new schools in remote amd thistly populated rural lavitations. Since it is a constiltuitional obligation,Government may have to take the entire responssibility for providing all facilities including school house^ecquipments,and- teachers for =^''tting up of schools* I t is d i f f i c u l t to avoid -emrolment o f c h ild ren belov/ c and ai:ove 11 years at the primary stage. So, with a view to • achievG- universal enrolment as the s^tage it was proposed to Gnrol 1^30,000 addl, children at the^ stage during the Sixth Five Year Plan as an immediate step). With these addl,targets Gnrolrri€int rdtio was proposed to be 1119*62 (boys 135'28% & girls ^ 104' 25%) by the end of 1984-85 •• At the middle stage we shall, have to go a long way ( for ac^eving 100% enrolment. The aveirage rate of increase in nrolment at this stage during the pajst seven years (197 2-79) 1^400 only. So, any expansion tO' achieve 10C% enrolment at his -^^ge in the sixth plan period imay be unrealistic unless incentives like mid-day-meal programme introduced at -he p^ctmary stage are given at the midldle stage too. Because the 1 1 f - at this stage are quite growm up to earn for their fami- guardians may not like to .retain them in schools. - '-3i,p^47ing all these the target for tlhe ?ixth plan was fixed (boys 61,19% and girls 40'13/^6), This involves enrol- "^^^26,000 additional children duriing the plan period. The enrolment of children of t:he agg-group (6-14) 5 is given below ass Bovs G ir ls Total ,1 age group) 2 1 0 '7 5 167*86 378*61 age) 144*94 113'27 128*95 5 3 '2 0 3 8 *3 0 9 1 '5 0 verag^”% age) 64'72 41'54 52*47 --- l U i ______ " “ ^ ‘ b'levement during 1980-81. to 11982-83^ r ’ Junior Basic schools were sttarted and 87 primary ■'ccje schc; 3 were upgraded to Sr.Basic Schools, Contd. GENEDN- 6 Enrolment at the primary stage . rose!from“2/51«200 to- 3/39,110 covering 117*^66 children of the age-group 6-11 and at the middle stage enrolment rose from 61,300 to 79/0:0(C covering 47*50 children of the age group 11-14. Quality books were printed and d is t r ib u t e d to students» ■*'ncentives like free dresses to ST/SC girl students, attendance scholarships to ST girls,book-grants to students, boarding stipends to ST/SC students were given.Furniture, equipments^ sports goods etc. supplied to schools and book-banks at middle stage were strengthened. Elementary school buildiiicr V7er j constructed/ repaired/ re-constructed and play-fields were also developed. The ST/SC boarders were given free coaching facilities in English and Mathematics* A sum of Rs.568‘59 lakhs was spent during the years. 1*2. Anticipated achievement during 1983*»84. 250 Junior Basic Units (84 schools) will be st r' and 3 0 primary stage schools will be upgraded to Sr. Bb .s I c ' schools. 15 Non-formai ed\ication centres at the primar: stage and 5 at the middle stage will be started. 19,5 00 i additional children at the primary stage and 6,200 addl. children at the middle stage will be enrolled bringing the coverage to 123'28% and 5 0.03% respectively.Quality text-books will be supplied to students - .Incentives like attendance scholarships and dresses to SC/ST girls,coaching facilities to SC/ST boarders,book-grants at the primary S-I;^age will be given. The elementary schools will be strengthened with necessary fupiiture, equipments, sports- goods, staff etc. The book-banks at the middle stage w^LJ, be' strengthened. School buildings will be constructed/ repaired. A sum of Rs.483*56 lakhs will be spent during the')^ear. 1.^, Target for 1984-85. (a) Starting of 25 0 Junior Basic Units(84 schools), (b) upgradation of 30 Jr. Basic • schools to Sr.Basic Schools,(c) starting of 15 non-formal education centres at the primary stage and 5 centres at the middld stage, Contd..... * GENEDN- 7 (d) enrolment of 2 0 , 0 0 0 addl. children at the primary stage and 6,3 00 at the middle stage for raising the coverage to 128*95% and 52*47% respectively,(e) awards of various incentives to students and supply of quality text-books,( f ) strengthening of existing elementary schools,, (gO construction/ repair of elementary school buildings ,> A sum of RSr.77 0^77 lacs is proposed to be spent to achieve the above targets„ 2® Secondary stage? 2 «1e Achievement during 1980-81 to 1982-83» 67 Sr. Basic schools were upgraded to High Schools and 3 0 High Schools were upgraded to -f2 stage schools, 6-560 additional students at the 'high stage and 4 ,3 8 0 add itio nal student."^ at the -\-7 stage were enrolledo Covering 30.24% and 14o34>6 population of relevant age-groups respectively. ST/SC boarders were given froe coaching in English and Mathe\i\ci,^icsI. Stipend‘S were given to students* Developnent grants to Lhe Ho:-^--Covto scno'„ls and the Tripura Board of Secondary Education . The existing schools Mere .;r^ 0ngLh>;ined Wiuli staff, furniture, equipments,bui3.dingS;,book banks etc^ A sum o f Rso3 6 2 o 12 lakhs was spent dtrring che ynarvS 2.2« Anticpated achievement during 1983-84o 20 Srr Basic schools v/ill be upgraded t .> High Schools and 10 high schools will be upgraded to + 2 stge schoolso 2,600 addle students at the high stage and 2 , 0 0 0 addl, students at + 2 stage will be enrolled bringing the coverage to 31«80% and I5o90% respect:.velyr L.I.G , stipends will be awarded to students.. Development grants will be given to the Ncn-Go\’i:«Secondar5,r L^jhools and the Tripura Board of Secondary Educationr Book-^banks will be strengthousdc SC/ST boarders \vill be given free coaching in ’^nglis Ii and Mathematics* The existing secondary schools w ill be sV.:?rengthened w ith s t a f f , furniture^ cquiprnents, b u ild in g s etc*, A sum o f Rsc 278,-51 lakhs w i l l be spent during the yearo C o n t d *. e«, t. ■• ’ Vpcr-'''^ 'i-^.icri off 20 Sr~. B asic schools to bj qh schools :• :'■;•'•■ ’i'O I'^ch s.chcoZs to *^2 stage schools, (b) cn.rol- r.:o': -i. 40 *6.<:;;:.tlor.ai ohi.l'dren c^t .th e h i^h stage and 2 1 ;•' 0' ado. 7. t 'iop a J s-tuden.ts a t +2 stage to rl ts.e the ’cc^^'e*^ rage to 2 2 rS 11 ,A 9 % o f the rele'^ant ;iga-*QX^ivps po.'P'J.l'ati''n ■ ro.spec’tively^ (cr) Developraon■••; ciraats i*-i i } be givan to K':^r--9cvt« Secondary schools and Bear'd o f Seeorsdax'^vC'duC'-'tipp, (d))" Aw<^'^x\.-'.o'f.,-Ii,I <.G ;.;p. sturlo'^ts, (e) bl:rong''"''-iGD.incg o f e x ist in g vsec^nccinv Schools v/ith nocessary vStaft, furnilt^ire, sports-“g ood f:teach ing a id s , books for b..;ok-4''an]cs^build3etc„^(f ) continuance of spoci=:..l ^caching facilitie-'S to ST/SC boarders, (g) Starting of one Vocational Institute at the stage. A sum o f Rs« 484.79 lahhs is proposed to be spent during the yearo Teacher Educations 3 « 1 2Arhievprnen.t j3j^-~ing 198 0 «»81 to 1-982-83 . The e::!sting Tcachters Training ColJcges and State In s t it u t e o f rvclucat Lon v.ro.r'e strongbhericd w: th egu.ip“'ian^‘S^ furniture.,bo^)]^".s,> buii’xtlngs e t c . *^entre o f c?'^'itinuJ ng ed'acation was organisea succcr^ssfiillv. ^ su’ti of RCvS^, lacs v-’.o spent c'urrn-i the years a ^ • 2 : i evcement d u r i ng 1 98 3^;^84. • Emoting Teachers’ Training Colleges, and the State Institute of Ed-1 cat icon viill be strengthened v.’itb staff, ±u.ri'.T ture^ equioiuents,,buildings etc, G’ne continuing education centre will be continued^ A sum of Rs.^3cSC lakhs V7ill be spent during the ycear. 3„3'f. Tar^T,3'c f'.)r r.riR4-^Bf- I d \ o.'i th^: c^'hanced emphasis having been laid on ion an-., Sv ■ ernlliducation -in the new cu :-ricii- lu.'. I i' 11 :c r. ...as f. i-’v ^. v o t c-'. ini coLises J:r-r e-iucationi -1->, , /CCbr-e inevitable. GENEDN _ 9 ...... The new trend and emp^has^s on non-formal education, qualitative improvement progr'amme in seience teacninq and ether problens lilce populatiom education etc.have been pleed upon -he State .'Y:'-ti'f:ute of^ J.ducation as this Institut^i^ion is the acadGi[ii2 cand o:njlevssiomal winq of the Education Depart- mentpWith thi.s e i.d v:'e\/ th(e. exis'cinq State Ins-^itute of Ed'iication and ■/he; Toache.:3* Tvraininq Institutes are proposed to be pi'O^H.ded w ith l'. ecy-ssarv s Lrj f f , equJ.pmentr'j bui.ldinqs etc» The^continuing ed\v::atiou cer.tvG be continued„ 1-^ State Goiincil or iidc.caL.'Lonai Rer,.e-^.rc:.h duel rraining is X-^J^oposed to be established-. A sum o f Rs .:5s 40 lakhs is proposed to be spent to achieve the above/ rtar-e.tc:'- 4 , Un~7/'e':s:^ ty & 0 Hi.ghei ,i^4^icatj^on s 4 o 13 AchievemRnt dut j.nq 19'3C- 81 co 1 902-83 . Grants were given tc tFie Calcutta University Post- Graduate Centre at Agartala amd 3 existinq Non-GovtoColleges \ meet recurrinq and non-recurriing expenditure for their devolet3 me'^t . 3 existinq Non-Govt.ColIceqes have been taken over by the Govtcvr f > 1 r.1 e 1982 .'ItequiLpm ents, furniture,books and jour nals, buildinqs etCc provided ito the Govt.Deqree Colleqes for their devel opment. Staff, equ.ipmcents<. furniture etc. were provided to th^ Muslin. Hoscel and lane £acquired at Calcutta for estabZi- shm€:;nL o:': a '^tv.d. cs' Home Stipoends/Scholarships awarded to th e students o?.: "oil. ^ate ' ^vei.. co u rses/sub jects etCo have been oper^l .l:; Go'-::-. Coll ecger, , 2 id sh ifts tiave been i n t r ^ u c e d in .some Govt: ..Colie<^'3.v to accommodate increase number o f Studen.:s, iLnte.c ■-■ol.^eice d.ports.,. atheleticrs cto. compstiuio'.!^- ex ru orgKirise-a ;:^aoccss fu lly ^ A sun o f Rs. 97 a 18 lakhs 7jas spci'-': i-'cj.r the ; duri ng the yejrrOi. ^• 2 s Anticipat ed, achievemen -:s daring 1983~84o Giancs will gi'^'en to t.he G'alouLta Univ--5rsity post Graduate Centre^Agartala^,Hxl.jti^ig 9 Go'/toDegrec Colleges and Nazrul Chatrabash will .oe develcoped by providing staff, furni ture, sports goods, ii.achinerxes. u .e^isils etc,All preliminaries are likely to be completed for cconstruction of buildings etc. for establishm ent o f Students' fHomp :n Calcu5:i:ao Contd...... GENEDN-10. All Tripura Inter College c:ompetitions on at hel eti cs, sports- / organised.,.* Stipend^Schol^ships etc.will be Meets etc. will fe-e/awaraea to tne stuagents ot collegiate level and the deserving canididates for doing research works for M„Phil/Ph.D, Degree. Si.te for establushment of a Law College will be selected^ S3econd shift have been/are being introduced in some Govt. Co:)lleges to accommodate additional number of students» Bio-SciLence,Commerce and Home Science v/ill be introduced in some Govto Colleges*, Some new courses v/ill be opened ;i n sono Govtc Colleges. Another Wing of D.B.E'vn. C ollege has been est.afolJished in the premisses o f M .B .B . Co?}lege,Agartala,> Second smifts already introduced in th-e pravioas years in some Govt:-:. CpHeges are being continued. A sum o f RSo60r21 lakhs willt be spe’^t for the purpose d u r in g the year l983-84o 4.3: Target for 1984—85 s In view of rush for admjsblon^it is proposed to develop and augment the facilities already available in the existing 6 Govt-Degiree Colleges with necessary staff, furniture, books ancd journals equipments, buildings and development of play-fi(eld etc. and to introduce some new s -.bjects and honours ccourseso The 3 (three) new Govt, Degree Colleges started in the year 1979-80 at Dharmanagar, Khowai and Udaipur are yet to be provided with all their necessities6 It is^ therefcore, proposed to provide necessary staffs furniture, (equipments, sports-goods, land buildings etc.Development egrants are proposed to be given to the Calcutta Univ^ersity Post-Graduate Centre, -^gartala, Contd.,.„.. GENEDN- 11. Preliminaries are proposed to be completed for establish ment o f Law C ollege in the Stta.te« E x istin g Muslim Hostel ^ at Agartala (Nazrul Chhatrabash) will be provided I v^ith f a c i l i t i e s for accommocSation of 5 additional students and construction of kitchen^dinning hall i f tc. Scholarships/stipends et:c^ will be given to the stu -* dents of c o lle g ia te level-. Fi.nancial a s s is t a n c e /s c h o la r ships etc. will also be given'. Ito the desirving candi dates for research work for H..Phil/Ph.D. Degree* Constructional works of buildiings for students home in ■Calcutta will be continued du:r±ng l982-83« One students* ^ome at Shillong will be established to accommodate students of Tripura studying cat Shillong at different courses. Second shifts introduced in some Govt.Colleges ■to accommodate increase numbeir of students will conti- ■nue. New subjects will be opemed in some Government p o lle g e s* To achieve the abov^e target^ a sum of Rs. lacs is proposed to be spent during the year^ C om td. . • . . • 5 • Adult Educ rt io n . 1 /iChl.ovement_ during 1980°81 end, 1.981 '.'CO Adult literacy centres started during the previ ous years were continued during 1980-81 • Action Vvy:s taken -.or strengthening and equipping the existing Adult Literacy Centrcc with teaching appliances, hooks, furniture etc# Training ,o$_ ■ Adult Liter ,ocy ;TqaiCiher.s ^were-'-cbnt’iniied during this year . 250 Adult Literacy_^ tearchers under^ .'short t?''^i-._ ing programme. Purchase of books, furniture etc were-mad.erfor 3 Distriet‘-Libraries''fun under ,AdLilt Education Programme- T’h:^ - : * ,0 > ■ ■ Audio-vig.ual UnitL-^nd-’Puppet Unit were strengthened with addl. films, materials etc. Jnew.'^iliiis ivc2e:vadded to the Film, Library, A sum of Rs, 26’98 lakhs was spent during the^yer.r y Achievements dur in g A9.Q^~83.«4. , .. ‘ , ; . ' AdUlt Literacy Centres already started und^c-r ul.id programme continued in 1982-83, The position of number, of centres during 1,982-8^ v^ere-, 256^3 in the State including' iho;-;c ocriie under State Non-Plan Budget and those, started .yn^^r. a ' crntre scheme. Though there was no programme for startinjg, ■':y new centre under the State plan, 50 hew centres were ^t;^.rted under the centrpi scheme, Enrolmeht -in the yea'f 1'9’^-“ w^s 56,300 out of which 30,250 were declared as lii;erj?'td. ' ing the year, .Social Educ^^tion/Adult Liter.acy centres were strengthened with teaching nfatcrials and^ othe-r^-equipments , District Lit^‘-qr:ies'_ Were 'equipped with more- books, ^ 0^.1^]^]^^.^ furniture to cateLrri^the.mee'ds^%f3ieo-liter|t'te^'as' well as the- loc^l" educaMd people, 450 Adult Literacy teachers were •tr^a-in->' ed * "The training centre was strengthed for conducting long cour^'evtrain^gfor Anganwadi-Workers and Social Education .■orkerS| purchase of teaching m ateriaIs, furniture, books etc Vv'cre mode for the training centres. Films, projector, gener-'-*.-. or, puppet show materials were purchased for the Audio-Visual Unit anci^Puppet Unit, An amount of Rs,13’91 lakhs was spent dur.-mg~the year. ^ n t l cipate.d achievement dur ing 19.83.-84* ■ (: 2963 SociaT Educ^ tion/Adult Literacy Centres started cviousjy under State & Central Sector Programme will continue, Contd ® E D N ^ 1 3 , No addition"'! ccntro either under Stote Plan or Ccntrcl Plan v/ill be str.rted. District level affairs will be strengthened and block level affairs will be started. Long course training for '■.ng'-nv./adi vvCx'kers r^nd short course training for y-^dult Liter'cy teacher v/ill bo conducted. Adult Literacy and Social E'duc-tion Centres v;il]. be strengthened/repaired /reconstructed. An amount of R;,16.0C lakhs v^lll be- spent for ^^dult education under S t t e Sec tor pr opt - rrme 5.3“ Target for ' 984”“85« The 500 centx'es already st 'rxed w ill continue. Efforts will be made to achieve enroli^nt t rget 60,600 by the end 1984-“85o administrative chiner ies ex all levels will be strengthened, i^s r^^gards training of adult literacy te'^chers, Social Educ-'^ticn ''brkers etc. the existing training institute will be strengthened with men and materials. It has also been proposed to conduct short course and long course training for the Social Education Workers and Adult Literacy Te^.chers. To create educational activity among the weaker sectmons of people and attract them to j^dult Literacy centres in more and moie numbers 3 incentives will also be given to the successful scheduled tribes/sch.caste learners. Strengthen ing of District Level Office^^s and establishment of Block level offices unacr Inspectors of Social Education have also been proposed to gear up inspection. Supervision and adminis trative activities c ^'or implementation of the above programme a sum. of Rs.24’00 lakhs n-n3 been j^roposed diaring the year ^984-35. Physical Educr.tion^^^ Gaines,^ Tripura has made rem.rrkable trides in the field of physical education, games and sports during the past decade. It has made its m-'rk in amny i^-11 India Competitions. Hov/ever, it is necessary to identify talented children and youth par- •ticularly in rural are^-'S in the field of gymnastics, sports a ’ and games and to give sports talent scholarships a.id coaching* ^ Achievement dur in f( 1980-81 to 1982-8J . ■460 sports scholarships v;ere av/arded. Rural sports, Zonal and Sub-Zonal sports, Social services camps, coaching camps, long distance cycle race, women festival, Contd. . . CimpN^lA^ pLanning forums I'o Go">/t. nnd Non-Govt. Colleges, special amd normal camping prograr.':mc for the students of Govt ./Non-Govt. colleges were organised. Play ficjids and one youth hostel were improved. 16 Tripura BN NCC Coy was ±aised and constriuc- tion work of stadium at Agartala tahen up. The Regional Co?a- ching Centre at ^gartala and the District Coaching Centres were strengthened. A sum of RSc 22.68 Lakhs was spent durin^g the y ear. 5 .2 Anticipated j:\chieveriient dur in ^ 198_3"_84. Sports stipends will be awarded to 200 sports talents . Rural Sposts, Zonal and Sub-Zonal sports for lelementary schools, coaching camps, long distance cycle competitions, women’ s fe s tiv a ls, special camping programme and normal camping programme w ill be organised. Planning forums, s p e c ia l and normal camping programme of Govt, and Non-Govt. Collegers will be continued. One NoC,C Coy BN Tripura raised in 1981—82 v;ill be continued. Constructional works of stadium and play fields will be done. Play centres will be established in rural areas, a sum. ci Rs.25.16 lakhs will be spent during the yecr • ^ •3 jf or . . Scholarships will be av/arded to 200 sports talents. Autwin/winter/srate meet at various level coaching camps, scouts and guides, long rlistaiice cycol coi^^petitions, v/omen’ s fe s tiv a l, special and normal caripin? procTamiries and Planning Forums of colleges students etc, will be organised and faci lities of zonal and sub-zonal sporta will bo '-lUgmcnted. The existing Regional College of Physical Education will be stren gthened with necessary staffs ecuipnencs etd. She Regional District Coaching centres v/ill be auprlied with necessary equipments, sports goods etCc The nev/ly started NCC Coy w i l l be continued. Constructional works of stadium will be conti nued and construction of swimming pool v/ill be taken up. Some play fields of the State will be improved. NCC Group Head Quarters, will be set up at Agartala, To acieve the above targets a sum of Rs.38.23 lakhs is proposed to be spent. Contd______. . GENEDM '7 * pircction_g Administration and Supervision o Euring the post two decr?des there hr.s been consid.jifi ■able expansion in educ tion. The volume of educational rcti- 'vities to be undertaken during the 6th plan period is also (enormous, unlike in other states in Tripura, voluntary agen- (cics are far too fev; to handle the various on-going and pro sed educ.-tional activities and as such, the government mac hi- ■icry alone has been handling them. About 99% of the educ .-tie: :institutions of the State are under direct government control nd management. Commensurate v/ith this expansion there was no ^.-or ^anisation and strengthening of the administrative'mxachi' raery for long resulting in considerable difficulties in pro- cr and tiii;oly implementation and systematic m anagcr^t of educational programme* In order to ease this pressure on r . t;:.ng]o Directorate tl is was trifurcated into three separat,. Directorate namely (1) Directorate of School Education, ((2) l)irectorate of Higher Educ,^tion including Technical Educa tion, Art & Culture and Libraries and (3) Directorate of Social Education and Social V/clfare. This was dome in April, 11979. These three Directorates need further strengthening in order tc m.ake function efficiently. During the 4th plan period measures were taken to dlecentralise educational administration in the State and t h is end in view necessary action was taken to set up zonvJ. offices in the three district which also now requires stren- gthelng. In order to make the decentralis^^ plan work more effectively it is proposed to strengthen the Planning and ^'tatiatical machinery and to create evaluation and monitor in, CO 11^ at the State level and District level. Since the Educ tion Department has to promptly attend to the repair/re-construction of a large number of schocl .J..0USGS. every year, it has also been proposed to strengthen the Engineering Unit at the district and the State levels. Acbievment during, 198p-“_8l. to 1982-83 The existing 3 Directorates and ddstrict offices v^er e' strengthe|ied with staff, office equipments, furnit^ra .. 'a, Co ,structJonal v;orks of one building taken by the FwD. A sum 01 Rs.17.80 lakhs was spent during the years. Contd,,.. GEIm j^jJN ~ 7.2. Anticipated achievement during 1983-84. Direction and Administration at the State and District level w ill be Btrenpcthened with staff,furniture,equipm ents etc. Constructional v;orks of one building taken up by the Fv/X ^■^ill be continued. A sum of Rs.10,80 lakhs • .111 be spent d the year . 7 *3 • Target, f or 1^984-83. It is proposed to strengthen general administration, planning survey,statistics and engineering cells at the State, and District level providing additional staff and supply of furniture,equipments etc. and to set up monitoring cell at the district level* An amount of Rs.16,20 lakhs is proposed for the purpose during the year. 8 , Other Prpgrammes: Under this sub-head, it is proposed to develop the local and other languages and to take all measures for prepa— ration of suitable text books at the primary st^ge in Kak- Marak Language. At present there are primary schools teaching,, through the medium of Kak-Barak (ther major trib a l dialect ot tlrie St-te). The number of such school will be increased year after year* Kak-Barak teachers will be oriented and closc supervision will be kept of the schools selected for teachiri; through the medium of Kak-Barak. The tribal language c e ll v/il be further strengthened for the purpose. Grants are proposcu to be given to Non-Govt. Maktab/Madrassas/Toles for their continuation and improvement of salaries of Maulavi of Makt'' Madrassas. In order to implement the programme of the Govt, of India for expansion of Hindi teaching in non-hindi speakinr States, it is proposed to appoint hindi teaohers for eecond^*-' ry schools with central assistance. It is also proposed to introduce population education in the State under this sub head, it is proposed to set up a text-books corporation to ■ produce quality text-books, reduce the prices to arrange quick and efficient distribution and thereby strive for qualitative improvement, C ontd ...... GRMEDN-.17.. Some provision hns also been proposed for encouraging researoh in topics ox cduc^'tional importance which may help in formulation better and more scientific educational plans and in arranging effective-administration in futire. 8 • 1 . •Achievement dur ..19c-p~;3;i,. to;...1982_-S3_«. The existing tribal language cell and the sanskrit CQllege v/ere strengthened with necessary furniture,equipmxents etc. 4 Kak^-Barak tci:;t“books were printed and distributed. Manuscripts of Kak-Barar' dictioncry and tv/o children litera- ture completed and ready for publication. Short orientation training of Kak-Barak teachers o‘:ganised. Meeting/seminars of Kak-Barak Text Books P.eview Curanittee organised. Grants were gi\^en to Sanskrit Toles and Maktab/Madrassas . Sandipani and Educational Miscellany Vol.-XII were published. A sum of Rs.3.86 lakhs was spent during the years. 8 .2 Antic ipgted_ achievement dur ing 1983~84.. The existing tribal langiiiages cell v/ill be strengthened with staff, furniture, books, equipments etc. Kak-Barak Teachers’ Guide Book, qucstionair and text-books will be prinxed/re-printed. Training/seminars/conference etc. of Kak- Barak teacher v;ill be organised. One Kak-Barak Teaching Cen tre will be opened. Grants will be given to Maktab/Madrassas/ Toles for their development and improvement of saJaries of Maulavies* Existi.ng S-^nskait College v/ill be strengthened with books,, furniture ctc. ro;:ul"^tion educ-tion w ill be introduced, Educational Miscellany, Sandipani, Sikshak Dibas, mcrtaly news-paper for neo-liter^ tcs vjill be published. Prelimin'^r^es will be taken for e3t.:blishjmcnt of Text Book Corporation^ A sum of Rs-4.16lakhs will be spent during the year to achieve the above targets. Target for 1984-8!;. (a) DevelopmiCnt of the existing Trib'^l Language Cell with necessary staff, furniture, equipments, books etc. and opening of Kak-Barak Centre, (b) Printing of Kak-Barak text books, (c) Organisation of seminrr/conference/training of C o n t d ...... Kak-'Barr^k tc-rchers, (d) DGvelopment of only snnskrit c o lle g e of the State, giving of ^rm ts to K ■ ktnbs/Madr nss as/Tools (e) Publication oi /.due-tional iuifCcllrny, SandipanijSikslna-k Dibas, (f) Financial assisatnncc- co or gams at ions/persons for undertaking r esearch/invcs tig;-tion v;orks in selected e d uc a t i on a 1 topics, ( g) C orn p le t i.. o:., ^ ■ f vr e 1 im in r i e s f or ■establishment of To:-.b-rook Corpor^oionj (h) R e p r in tin g . of Rabindranath-o-s'ripiirs^ (ij Continuance and expansion of population educ tion^ To achieve the above targets a s^am of Rs.10.50 lakhs is proposed to be spent. Ill, B^ief_descrJLpjtion_of_ continuin.g; and new schemes. There are 78 continuing schmes involving an amoun.t of. Rs. 14 4 0 ’89 lakhs and one new scheme involving an amount o>f Rs.-13*00 lakhs in the proposed Annual Plan 1984-85. Schern9--wiso brief descriptions are indicated in pages to come.. OuL of the total proposed outlay of Rs, 1453 '83 Ickhs under General r/duc'-'tlcn uuring 1984-85 r.n arriount of RS.217M8 lakhs is meant for Capital content, V\ Minijnij^n Need? Prpgramme oi'-.r ing 1984«-85« "^he following schiemes h^ve been included under M in imuni Needs Pr o gr a mm e s <, ( fe. in lakhs 5 . No ,.L ■ ■...... Physicalv^TjFlnSnHalT^. GENERAL EDUCjiTION a ) _ _E_lementa r y Educ a t ion. . 1» Preparation of Block Preparation of Rs* 3.10 Development plan for School Area universalisation of Register, Elementary Educ.-^tion, 2, Starting of nev; schools Starting of 250 J.B. Rs. 376,48 /units and strengthening im its and enrolment of existing scnools* of 20,000 addl. children. Contd ‘ f r,:- ...... r o ____ ' ’^'^TcTSet for Aunur. FTlT^n"~"1 W f r ____ ^ * \ rrn^^sic a T y i c X . non~forir..^l Stcrting of 15 non- 1,27 ';ic'- ce^iti'c c;:i: 1;^e formal educrtion y- Strr -c , ' '.CGntrc. 4'. Inccnrivc.?’. Giving of dresf^es to "16,08 SC/^'^T^girIs of clescoG III-VIII, ottcndnnce .:i:'jlnrship£ to siysc :;' -rj_?: of cl.?s£'eE II- V M I , Book-grcnts to r • ■; c-nt s c I classes / ' nd strengthening ':J: ‘i:c-jk~b'-:n]\G in rc:::-'-(l'.r schools, [3. C :.v;.-: r rj-, .-^f ’• r i-ction/repr'-ir/ 65*00 V .1 "’ j Vo-'c:;/ r t-rr--- i^ction of .i . , I .. .r i .: (I..’,.: * i - s'-.ri.i: 1 h '/'S-zn. , b o ^ rd - i• '>r j 1 >'■ ■1 ; j.r: (.. 6 . It / i 2 2 3 .2 5 i'.v i ; -. - i / ic c.'c i:>vo s to iiii': ,* J •• j I'~ m a,.oIf; pn(i t'lij, olr--ijn-t c l (.'300 C:C^:1 , chi j . 'i - r- t jjrY t-“. St.: T i. .in,^ of 5 0,9'1 r.(.'; i- ' Li f t.ii';'.. i.ori-fciD:’! ed’j- (■ :.. cnt-irii rrc the sl-gc: r. rniaolc -t: gc schoolf- . r- e . J . ^ - r:-Lr criftiicnln/i of r.dr;.i- Z34-r44 c ,. . 1\ 1 1. u: ti •;.• ti'.jj'i nt S tnte/ L ’’''ok/Cii clG 1l /v,l pnd S £’ U‘ liif..' uiLi of 1J- Loi "■ ivg 1.11]I'tc :vt; Dlock VC-],. . 9 . Q’v-'flii.otJ.v^'- Jrrnvrovo- Pahli^,'-,t:i on of n^-^tion- 31*00 li'-::1 . n.u:..';od I 'x t Books, •^.r'w--hcrg.iidc ana tru;vr;l v'’ 01 soicnce equi- to schools . 10 , llz i. r;h^.i s hncnt of Res j - -t- r er\gt ■'! on in g/S tart ing 6,24 r\r,Tilx'-'i sc:ho-us ( A-cv;i ":n of P‘.}idenf ial schools. l.\rr 'I 1 1 , Gr-R'-.r io Non'-^''’'"vt. Gr.^nts to Non~Go^/t. 13*00 Frinii'',ry S-' h'''-■h.: „ Schooj.s, ■ ■ EDUC‘TION 770,77 Tar _gejt * ! r : ; T Ilr.TTio of Sc heme S o , 5 p g £f. Pi::rL:r.nc leX*\,... ADVIT EDIJC.ATICN. 1 . L i ‘L jrr^;y in Rur-l Tlie Gchemes v/ill be 12 ,39 /*re'jS ♦ continued during 1984- v’ith continuation of S00 A . L .Centr es g t.^r ted c;I ir Ir::; 1979~£ 0 end c tc.r t- :)(.> :C 'irn in i str n tive ’ ■' A • 1 • 1.1 .;r y j r e p? i r / r e - ' or^^rruction etc. 2* Librarics-Distr ict j.'.nt.'-ivation of D is t . 0 .7 5 and •' :--r '--r i-.-fi & strength- ( J ’;.; o:i the same. Pur- af 1.0oks , journals, ’ • 1 n^vurc,equipments etc. 3* Training and r ■ ''r. r :c t in r. h cn 11}S tr a in- 3*95 Or i-i"..tat xrn . ;';\v for 3 batches of SEV/ a:'.a /•^•},^;,3n';^adi v;orkers, a]^'( :• atment of s t a ff, a 1 ■ J. ■ . ' ’ to tr a i n e s , cons- - ,m ar.d str engthening of : iriing instituta,pur- ch:; V,- of furnitL'.r e,oquip- nicnxa j, torching aids etc^ 4 . otr en=7thcning of 1} I r c: gt]■!enin.g of D is t , 5 .00 >Virni/]is: Ir a t .1 on and l:-val oiiicea , setting up S uivorvia ion ':l liloch level .of f iocs , Taj^chase of eqaipuionts etc, oprricnt of ■ r.r;t.bcning of cvvisting 0.55 /'lid 1 o-V i a ao 1 I t. i t.. /:uci0-visu?'l uiiix,appoit- jLonc of s t a if, purer^^se of f ui 1:1 tu 1 C:a , au■:'! io-vis ual cquiiriiOnts . 6 . Incentives Incentives av/ards to 0,70 Awards. 100(i successful S .T , and / J o,C, ; tudents awards to b:s L. - .2 .centres , 7- Proriotion of Voranta",}v - ii_x.xr' of 425 Mahila 0 .5 5 Or gan i s a t i on Tr a in i: ' >; vvor’iers of 85 I'iahilo , Sam ities in of v/oi kers of Mahi 1 '’7 blacks, T.A., D,i\. to M a n d a ls , trainees, exci:i}ssion trip to trainees inside Tripura Cultural & Sports Programmes v/ill bo conduct.ia . TOT/U. - Adult Education : _2 4.p O „ TOTAL - EDUC/.TIC" 7 9 4 .7 7 GEI\iEDN-21 . . V I . Programme in relation to Tripura Tribal Areas pnomouG. District Counciil. Some of the State P lan schemes -under General Educa tion is being implemented by thie Tripura Tribal Areas Auto-- nomous D istrict Council fo± the^ year 1983-84. M t ic ip a t e d _Achieycment duirlng 1983-84, Against the total anti.cipated expenditure of P3.483.56 for Elementary Education under General Education, a sum of Rs. 1 3 ’07 lakhs has been given t;o A.D.C. as grant -to vtil i.se for minor construction/rcpair/r e—con^itx'uc^tlnn of schools and purchase of furniture etc for ^Elementary schools of A.i^,C, areas • Against the total prop«csed outlay of fe.1453 *-89 lakhs during'1984-85 for genm^al educ.ationo a sum cf Rsc?7C*77 lakhs has been proposed for Elementary Education-, Out of the said proposed outlay for Elementary jEducation^ a sum of f^s»50.00 lakhs is- proposed to be utilisecd by ’che Aut-i^omous Dist. CoT-mail for minor Construction/irepair/re-construction/im-pro- vement of play x-oidn otc. v/orks and p\a^chase of furniture etcr, for Elementary Schools of AoD,u.^ V ll^ 2 0 ~Ppint PrjDgran^me Point 16 of nev/ 20-po:'.nt programme relates to the universalis at ion of ElciuontaJy ECd ucation and eradication of adult illiterac;^- with the help o f students and voluntary agencies s A c M C:yx-men_;.^ d 982^83^ 464 Jun.jLor Basic SchooilLj ^//e::'e started' and 87 primary stage schools were T'pgi’aded to Senior Basic Schools* EnroLment at the elementary stage rose from 3,12 5500 to 4^18, 110 covering 91*99% children of the age-group 6~14«, The position of number of Adult Lite^raQ.'" Ceirtres upto 1982-83 v/ere 2963« Enrolment in the year 1982’-83 WdS 56j,300 out of which 30^250 were declared as literate:« A svjn of-Rs.609-48 lakhs was spent during the years againist the total expenditure of Rs.1118.18 lakhs under General Ediucation-o Centdo, GENEDN-22. Ant ic ipated Achievement during; 1963-84, 250 Junior Basic Units (84 schools) will be started end 30 primary stage schools will be upgraded to Senior Basic Schools. 20 Non-formal education centres (15 at the primary stage and 5 at the middle stage ) at the elementary stage v/ill be started. 25,700 additional children at the elementary stage will be enrolled bringing the coverage to 96. 23% . 2963 Social Education and Ault Literacy centres started previously under gtate and Central Programme w ill be continued V A sum of Rs.499.56-lakhs will be spent d’jring the year against the toi:al anticipated expenditure of Rs. 879.80 lakhs under General Bducation, Tar.^et for 250 Junior Basic units ( 8‘4 schools) arc- prcpot^a to bo started and 30 J;.:nior Basic s'jhuols are proposed to be up-graded to Senior Bas:'.c i^cncols.^ 20 ::^rm...l eauca‘'.ion centres (15 at the priinary stage and 5 at sragc) are proposed to be star ced ., 26,.:.)0C additiona?.. ch':.,ir _n at the elementary stage are proposed to be enrolled to brirg the coverage of 100*46%^ Against the to ta l prc;- - 'd cc.tloy cf Fo.'";4f-3 -.39 IcOj.s under General .•. •at.l.'-r 10 ■ !?3'--35, a sum of Rs^79-'-^77 lakhs has been proposoa for tne fcll..rvving 20-poiiit programr^.e a) Elemer--':?ury Eduoa^icn - .,770 >77 lakh^i, b) Adult ’'‘.duo'^tlon» - 2^: . 00 lalms , TO'^'AL o ” Rs« 9'4 - 77 lakhi-:« V I I I . Notes on Diracticn and -AQmj-j.. ij t j at io n . Against the total proposed outlay of Rs.1453.89 lakhs under General Education for 1984-85? a ^vm of Rs,984.29 lakhs have been proposed to meet pay and allowances etc of various continuing and new posts including teaching staff. IX . Centrally sponsored schemes indicating Central Shar_e and^ State Share. Scheme-wise brief descriptions are indicated in the pages to come. £:iP.KrTmM 23 ELET4ENTARY EDUCATION (PRIl^RY & MIDDLE) !• Preparation of Block Development plans for universalisation of elementary education. The scheme falls under Mi'^Po Vvith increasing em phasis on the concept of grassroot level planning for fixing up targets in a more rational v/ay, to remove regional and area- w ise im balance in development and for ensuring b e tt e r achie-f^;., vement it is proposed to prepare development plans at the block and district l *=vel during the sixth plan period* It will also be necessary to revise and readjust the plan prepared every year on the basis of the feedback information from the field so that those plan could form an effectively base for area planning in the context of the rolling plan concept, A* Achievement during 198Q~81 and 1982-»-83> 17 posts of planning Assistants have been crea ted, Some posts have been filled up, A sum of Rs*0,79 lafchs was psent for purchase of papers etc, and salaries of staff, B, Anticipated achievement during 1983-84. Planning Assistants appointed for Block Level Inspectorates earlier will be continued and the remaining 5 posts V7ill be filled up, Furnitmre. eqiiipments etc, will be purchased. A sum of Rsr2.25 lakhs v/ill be spent during the year. C, Target for 1984-85, The scheme v;ill continue during 1984-85 also, A sum of Rs,3,l0 lakhs will be spent for payment of salaries, purchase of stores printing of forms maps etc* and orga- I nisation of v/orkshops at block and district levels, I Detailed physical and financial implications of the scheme during the year 1984-85 will be as follows Contd. GigWEDN- 24 ^ Financial implj.cations, Crs, in lakhvj} ITEM AMOUNT Continuing posts. Pay Sc allowances, ex-gratia^L.T.C* 2 .3 0 and T.E. etc. of 17 Planning Assistant, Printing of forms Sc maps etc. and other 0o20 miscellaneous expenditure* Furniture#papers, office equipments etc. 0o20 Organisation of workshops at Block level 0 .4 0 and district level* t o t a l f o r SCHEMEs- 3olO This is a continuing scheme. 2o Starting of new primary schools/units and strengthening of existing unit.s^ • The scheme falls undeff MNP, According to the Fourth All India Mini Educational Survey# the rotal number of rural habitations not served by any primary school/section was 2,046 as on 30.9,1978. With a view to provide universal primary education facilities not only in unserved areas but also in existing school areas where there has been consider able rise in enrolment it will be necessary to start more schools/units during the sixth plan period (1980-85 )r The enrolment at the primary stage was 2,09,840(boys 1,22^540 and girls 87,300 as on 30,9.78) according to the Fourth All India Mini Educational Survey. This covered about 79o76% of the population in the age-group 6-11 years. The enrolment for 1979-80 was at 2,51,2 00 covering about 92-80% of the population in the age-group 6 - 1 1 years„ Contd, GENEDN^ 25. In the sixth five year plan, it is proposed to enrol 1 , 0 0 , 0 0 0 additional children (boys^51,000 and girls 49,000) to raise t*" 9 total enrolment to 3,51,2 00 covering 1 1 9 *6 2 % children in the age-group population 6 - 1 1 years. Achievement during 1960^61 to 19C; 87,910 additional children were enrolled raising ^ h e coverage to 117^66% 464 Jr.;Basic Schools were ^started. A Slim or Rs« 311*26 lakhs was spent for pay and allowances and purchase of furniture.-teaching aids,, equipments etCo Anticipated achievements during 1983-84• . During the year 19.5 00 additional children will be enrolled raising the coverage to 123 „ 2,8%. 251^' additional units (84 schools) will be started. Staff will'be appointed and furniture equipments etc. will be purchased. A sum of Rs. 268.75 lakhs will be spent. Target for 1984-BS. The scneme will continue during 1984-85. During the year 2 0 , 0 0 0 additional children will be enrolled raising the coverage to 128c95%, 25*:0 additional units will be started^ A sum of Rs*-, 376.48 lakhs is proposed to be spent for payment of salaries, purchase or ^ ..miture, equipments and sports- goods etc. Detailed financial iinplications of the scheme will be as follows Financial implications ( Rs. in lakhs) Item Amount A, Requirements for additional enrolment under the sixth five year plan.Teacher pupil ratio is 1 ° 3 0 for addl.enrolmentu i ) Continuing posts - Pay Sc allov/ances etc-, of 293 0 teachers^ 248^90. Contd.■»...« GENEDN - 26 ( Rs. in lakhs) ii ^ Posts to be. credted. Pay Sc allowances etc, of 1 3 .8 0 667 teacherso iii) Purchase of furniture. " . 0 0 iv) Sports goodsannual sports, 3 . 00 teaching aids ..books & jour nals, contingcrcy etc. Totals- A. 2 7 0 .7 0 B. ImprovGment of existing school, opened before the sixth plan; _ i ) Continuing posts. Pay & allowances etc, of 1172 9 1.IQ teach ers. ii ) Purchase of f^jmj tureo 4 .0 0 iii) Sports goods,annual sports. 4 .0 0 teaching aids., books Sc jo u r nals, contingencies etCe Totals- B 1 0 5 .7 Total for the schemes- 376.48 This is a continuing scheme. 3o Starting of non-formal education GENEDN- 2? centres at the primary stage.____ The scheme falls under MNP, The present system , cin-jle point entry into schools has been fouhd to h-:. d.'^f^cted in two respects,nam ely ( i ) I t gives no oppoirrtunity to grov/n-*up children to join school if they desire to do so and (ii) it leads to a large rate of drop-out because grown uo children who have to work with their parents in economic ties of the family of girls who are given away in early a. '’"j.age have no option but to discontinue education. It i:.* therefore/ felt that without hampering their normal a<”' -ivities in the fie ld or at home they may be b e tte r schooled through a non-formal system to make them qualified r c.nrry into formeil schooling at any desired level on c.yapletion of which they may be engaged in ecoxiomic a c t iv it ie s v/iil be relevant and regarding in their rural environment j-c 13, proposed to start non-formal education centres in the s:. vt.-" piano " Achievement during 1980~81 to 1982-83« The scheme could not be implemented during the y, X cue to non-completion c£ preiimineries like training .-^-ial curricul-^n, DL.bl'irc t: ra Qf text-bochs,pcoposed mot;, /r.cion and orientation of teachers, selection of areas etc. before introduction of this n e ^ system. During 1982-83 a sum o:~ lakhs s spent to meet carr'/ing charges of gift pa j Eo Anticipated achievement during 1983-84« 15 centres will be started, books will be printed ard Leachers appointed, A sum of RSfO,75 lacs will be spent to m e3t salaries of staff and other expenses, C„ Target for 1984-85, The schem.e will continue during 1984-85 also.- A' ;7u.m of Rs. 1.27 lakhs will be recjuired for continuance of ■'ng of 15 nev; centres.. Detailed financial implications of the schem*-^ duiing the year 1964-85 will be as followss- Oontd o,, • o Finuncia-l Imolicat 2.ons . (Rs.in lah I T E . a) Salaries of 15 teachers (Continaing). 0.36 b) Pests to be created. * - 15 teachers @ Rs.200/- each p .m . 0 .1 8 c) Purchase of books,journals,equip- me its.. teaching a id s ,p a p e r s , p rin tin g enlarges e t c . 0 .5 8 d) Cc ntingencies .•including kerosine o;1 etc. 0.15 Total for the scheme s- 1.27 This is a continuing scheme. 4. Incentives; The scheme falls under MNP. Non-enrolment of Children and high ra-te of drop-out in the rural areas are mainly due to ]; Dverty. This is specially true in the case of scheduled tribe and scheduled caste students. A major effort may, therefore,, be made during the next..deca-de not only to step up enrolment among the children of the weaker section of the community byt also to undertake special programmes. It is Oar experienee tha-t without these incentives a-nd ( spe^.ial programme it will not oe possible to retain children of -^e V7ea-ker section of the cominunity in schools. It is, therefc-^e, proposed to supply free mid-day-meal/tiffin to all_px,Lmary school children of classes I to V throughout the i State. The provision for mid-day-meal/tiffin has been proposeJ ^gair|.i ; a sepa--rte scheme under Nutrition Programme. Besides, it is also proposed to ±± give other incentives like attendance scholarships to ST/SC girl students reading in classes II to VIII, supply of dresses to ST/bC girl studonts of clas;3es III to VIII, book-grant, boarding house stipends tc •■ichedu^td tribe ana scheduled caste students and book-bank -n mid( le sch oo ls. .. Con-cd...... GEIMEDN - ^ • Achievement duriii.g: 1980-81 to 1982~83 . A sum oi Piio 32*57 lakhs was spent for awarding atten dance scholarships^supply of dresses to ST/SC girl students, award of ...boardins house stipends to ST/SC students , book- grants lc & txil^ \’ r. -'nl purchase of books for strengthening of book'-Danii iii ni^ddle schools» B . a^ohi'0v;ement du±ing 1983~84. srholarships j dress book-grants will be given to stuc’s’-'o'c books for strengthening of book-ban^ w ill be purchase-:!c A Sani of 1 3 '9 8 lakhs will be spent. ^ 98/i-S3. The ".ci'.iome wi.il continue during 1984-85 ''^alao,A sum of Rs«16’08 lakhi> v/ill be spent for awarding attendance scholar ships and dresses i:o ST/SC girl students , book-grants to th.^ students and purchase of books for strengthening cf book-banks in middle schools. Detailed financial implications of the scheme during 198/+-S5 w ill be as foli.ows Fin an i a j. implicate on£ (Ps>in lakh;:Oi a m o u n t . a) Sup-Vly of 1 ) /-.a :es to 90C'C-ST/SC student- ^5 Rj.30/'-(Claoses III to V). 2^70 b) At-ue:..da^ .cr; Sci .olM’ships to 4500 ST/Sl .T in r/i'dL^n-^ s © tss«10/"pei* studenc per L.ixi.im (Clajses II to V) 0*45 c) Book-grant t • che siiudents at the primary stage, 8*50 Total for primary stage (A)11'65 a) E.^'ti:.blishffient/strengthening of Book~bar.k„ 2*50 b) Supply of dresses to 4,375 ST/SC Students throughout the state @ Rs. 40/^- each (Classes VI to VIII). 1’75 Contd. c) Attendance scholarships to 1800 ST/SC students (girl)@Rs. 10/-per student per month (Classes VI tp V I I l ) , 0 M 8 Totala for the Middle Stage (B) 4*43 Total for the scheme (A+B) 16*08 This is a continuing scheme. 5. Construction of School buildings ,boarding house 9 teachers* barraks/quarters etc. The scheme falls under MTxI?. The physical conditions of majority of schools in Tripura is ^^ery poor^ Excepting the few good school houses and the boarding houses in sn around towi areas most of the school houses & boarding houses are temporary bamboo structures built with poor locally available- cheap forest materials with poor accommodation and amenities . Rainfall is heavy in the state and it is often accompained by cyclonic storn and flood v/ith the result that these weak structures do rjox D.ast even for one full cycle of sesson. Since the repair/reconstruction of the si*'houses involve heavy expenditure on the part of the govornment, many cf the school houses continue to remain in the dilapidated condition. In order to overcome this, i\ is proposed that these kutcha school houses and boarding nouses may be repired/re- constructed/constructed departmenta3lyvPlay-fields of a good number of schools are also required to be improved. A. Achievement during 1980-81 to 1982-83. An amount of Rs.93 . 26 lakhs was spent for construction of elementary school buildings departmentally and Rs.5.55 lakhs was also spent for constructional warks through the State PWDo B. Ajiticipated achievement during 1983-84. Departmental construction and P.¥,Doconstructions of elementary school buildings will be executed and a sum of Rs. 5 0 .00 lakhs w ill be spent. Con?ftia. GENEDN- 3 U C. Target for 1984-83* The scheme w ill continue during 1984-85 also,An amount of Rs.65.00 lakhs will be required for construction of elementary school buildings etc. Detailed financial implications of the scheme during 1983-84 ^^^ill be as follows s- Financial implications. (Rs«in lakhs) I T E M. AMOUNT. a) Departmental construct;!on/repair/re construction elementary school buil dings ,boarding houses,classrooms etc, and 8( improvement of play-fields. 60,00 b) Constructional works executed/to be executed through f¥D. 5*00(W) Total for the scheme 6 0 .0 0 5«oo(vO “b5750 This is a continumng scheme. , Up^T;radation of existing Primary schoo\ij j.nto Middle Schools and strengthening of ex?\stinp; schools, ______ The scheme fa ils under MNP. At the middle stage there is a wide gap between the present level of enrolment of childr.' of the age-group 11-14 years and the desired national objective of universal enrolment. According to Fourth All India Mini Educa tional Survey, enrolment of children in classes Vl-Vili was 51 ,420 (boys 30,710 and girls 20,710) in 1978-79 (30-9-78). At the end of 1979-80, enrolemitit at the middle stage was 61,300 covering 39o90^ children in the age-group 11-14 years. During the sixth five year plan,it is proposed to enrol 26,000 additional children (boys 14,400 and girls 11 ,600.; to raise the enrolment to 87,300 covering 5O.O 6/0 children in the age-group 11-14 years. Contd...... A ) (ffurin ^ 1 980~8'1 to 1982-83. 87 Jr. B&sic Schools were upgraded.to Sr.Basic Schools„ 17?7O0 aaJj-o-OxiGl children were enrolled raising the coverage A sum of F:3.77,92 lakhs was spent for paymeni: O'? ■ -Jand purchase of furniture,teaching aids and spor ’; : d-. jtc. B) Ani' s' '.li e v u v -ixi L durlnp: 1 963 -84. 3.) ii* ■ ■ ' 'U'.'.ioc.l-c ^ ' . 1 1 1 be upgraded tr r ,B a s ic Schools ,6 v.?oO ; ^ vn.ll be enrolled covering 50,03% childreu ‘ ^ - -ige-p-T.^up 11-14 years. Staff will b. appointed .'n/ i :,.'i’:mento etc. w ill ve purchased, A sum cf Rl, ^.-'ill be spent. C. \ 9 ^ - 3 5 . The soheruc w,..li continue during 1984-83 also, llpgradatior of 30 Basic Schools to Sr,Basic Schools. Enrolment of 6^300 additional children raising the coverge to 3 2 A 7/0 chil^lren of the age-group 11-14 years . A sum of Rs. 223«, 2 5 ;i. . rx'cp-sed to be spent for payment of salaries p purcna' -a of farniture,equipments and sports goods etc.during th- year, D e t e 'le d f-^nai'i^ial inip’j.ications of the scheme w ill be as - Finn^icinl .Iny/' ications . (Rs.in lakhs) I ^ i u AHCBBS :. Ac RecV . >. • schools , UPc^ __ i ) Fay & all-'-..:.- ^f 4 0 Headmasters, 696 'c .3 /'.. ^lu"l:l"jg Physical Insi r u e t ‘C Tnatructors/ Ciess.L;cl ' jp-. ' etc.;j34S class IV/N ight Cuai-;!:: . 104.29 ii) Posts TO b;. Pay & allO'va.’'^ o f 10 Headmasters, 240 teachers ^"i>'cluding P .I /C ,I /C l a s s i c a l t ea cher s) , 1 20 C J.as s IV / N i ght Guards. S . 56 iii) Purchase of furno.ture for '117 schools. 3.51 iv) Sports ,/ odr-.fjinual sports ,books Sc journals, teacLiiig , 2.34 Oontd, GENEDN^ 33. (Rs«lb l a c s ) v) Liverieso 1*04 vi) Contingencies S c other 0 ,6 3 mi sc o expenditure To":alj~ A, 120.37 B„ -'IiTiDrovement ot e x istin g schools s tart ed b 6; f o i s ix t h pi an , i ) Continu i ng pos t s Pay &. allowances of 95«59 tcachers. 47 0 teachers reserved for ST/SC ( 6 months provision in average)^214 Class IV/Night Guard/Contin gent workers Sc 2 Cook- Cum-Masalchi. ii) Sports goovi.s- 3 , 5 0 sports,books Sc journals/ teaching aids and other misc* expenditure* iii) Purchase of furniture, 3.5 0 iv) Liveties, 0.29 Totals-B. 102.88 Total for the Schemei~ 223^25 This is' a continuing scheme- Contd, GENED^J^ 34. 7., Starting of non-formal education -til®^ air the middl e staqe^______ The scheme faMs under MNP,, It has been mentioned earlier that rnspite of ;^arious incentives proposed to be given uo t-:e ch\ldLe..i of aqe-group 11-14 for ensuring! higher raLe of enroimenu and rev.entJ.on,.our past expeirience has shown that many criild.'o'.. uhe backward communities Ini rural areas drop-out attar c.u -.-'n 7 ..and terrrij.nate th eir formal schooling at the middle It is. therefore, proposed to start r.'on"-forruai. ediicati.cn centres in existing middle schools during such time when those children are free to attend schooling , j.s proposed to S'cart 3.0 such non-formal education cen tres duri:'uiic sixth plan period. A « Achievem ent__dur--iig- IS'3 0 o__ 1 982-83 The scheme could not be imiDlemented during the yea.rs due to non'’Completion of preliminaries for introduction of luch a new systen of educationo Be A.nuicipat.ed achievement during 1983~84• 5 centres will be started and teachers will be appointed. A sum of Rso 0^15 lakhs will be spent, Co... . . Tar^g„et_J"or_J-9^ The scheme v:il 1 continue during 1984-85 also.A sum o f ' fs. 0.91 lavh C ■ jJ'": for payment or salaries etc* 3.nd other misceli aneous expenaituie- 5 new centres will be starlted, Detailed financicia i t cations of the schem.e during 1984-85 wilJ. b£ as fol^ov*^:-’ F in anci a .1 2:ir»p 1 Ications,< (Rs^ in lakhs) AMOUNT a) Pay & allow'ances e'cco of 10 teachers(continuing) . 0,24 ^ ) New posts to be ct;^ 1 0 teachers.^ 0 , 1 2 c) Printing of book s.^ purchase c.'f 0.5 0 journals,-teaching a.tds etc. d) Contingencies including KcOii 0.05 etc.- and other mi sc, expenditure. Total for the Scheme:- 0.91 This is a continuing scheme* Contd, GENEDN-35. 8 A dm ini st rat ion & S upervis ion. v^ith e rp.dnsion of ed’.icational f a c il it ie s at the ''&-^mentary vStare 6 in view of the steps ^ . "talcen durin^q: •^ho oo;:b.inrT ve^rs fo r achievement of yeleme- ^nta-ry education b\r Ride vrith the sleeps proposed to b'e*•+?.ken for qii^O.ita+iTre i^Tj./-ovement ^ -^-he need fo r reorgr^ni:3ing strengthening the exivSting machinery for d.i.rec*t»i-6rt'jinnpection cl. sapervision. t the blockedistrict and state level has as^:uimed unprecenden'f^ed importance. Preliminary steps havre already bet n t-'ken for reorgan isin g ■’^he inspecno::>ates & se-^ting up of inspectorate at the block level. It is no-,; nec-'!.s:;ry ^o strengthen them by providing aclditioric...] Ab .j.scant Inspector for add itional. c ircles to be croatcu j: necoss£-.ry su^Dporting staff for t?ieir officer Many cf our inspectorates are housed in kutcha structures v-?hich lequired repair or reconstruction* It is also proposed to construct semi permanent building for the new inspectorates. " Achievement during 198O-81 to 19882-83. i’oi' strengthening of block level inspectorates jcircle offices a. I>irectora''^e 5, a sum of P<5.23*70 lakh was spent. B * ■ Anxicipated achievement during 1983-84. Block level ins;j.'.c-uO-.r." ^es . irc.le office a Directorate w ill be' ng-‘hencn a/!0 staff a r,p ointed . Furniture etc • will be purchas.jl. A oU;n of r-, 20.42 lakhj will be spent. The schsir.i0 will coitinue during ■ S84-8;3 also. A sum of Rs. 34.44 lakn is proposed tc t.? ppent for strength ening of block level inspect orates y circle offices cc establishment of separate cell in '-ho directorate. Detailed physical and financ?.aj. japlications of the schem.e during the year wi].J. b-.; as fo llo w s. Physical ^'arqets , a) Strengthening of Block level Inspectorates. b) Strengthening of Cirele off ices. c) Establishment cf a separate cell in the Directorate of School Education for Elementary Education. C ontd...... 36 • F ina nc i a 1 im pi ic a t i on s Rs.). i n lakh ATIOIBr : A . S tren.c^thenin^^ of Block Level jji... ^ct orates . Pay & allowances ei,, .of ^ ) Conti n uin/^ post s „ I Off ice S uper int end en t, 1 5 Head C le rks / 19*19 Accountants, 8 U.D .Clerks , 97 L.D. Clerks, 18 Store-Keeper, 1 8 Duplicating: Operators, 37+26 (disturbance effected)= 63 Class-r/ staff, 18 Night Guards, 10 Contingent Workers and 7 Sweepers. b)Fos^ts to be created. 16 O ificc Supei’intents p 28 U»l) .Cleaiks , 1 ,,.58> II Jr.Computors y 1 Head Clerk, c)Purchase of furniture. 0.51 d) Hous e 3?ent f o r hi red fcu ild in. :n , 0.25 e)Purchase & maintenance of office m^tchine 0.50 & equipments etc .. f)DepartiTLental construction of buildings* 1,00 g)Contingencies, telephone etc. 0 .5 0 h)Liveries. 0.25 i ) Construc ti onal v/crks to be eev-1-’-r, ed by P .¥ .D 1 .0 0 (¥) ;T'otal-(A)7^' 2 3 .7 8 1 .OO(VjJ) 2 4 .7 8 S • Strengthenin.g of Circle Off ic es . Pay allowance etc.of a)Continuing posts . 22 Asstt. Inspector of Schools,22 5.60 L .D .C le r k s 22 Class-st-'ff . b)I^urchase of furniture. 0.25 c)Stationcry/postage etc. 0.22 d)Rent for hired buildings, 0.25 e)Purchase & maintenane of office 0.22 machine Cz ecuipments etc. f )Liveries-. 0 .0 7 ^otal- (3) " S 3 T C ontd ...... o G E H ^ - 37 . C.Establishment of a separa+e cell in the Directorate of School Education for Elemeiitary Bducation. Pay & allowances etc.of (a ) Cont inuln,rc__ pos-*:s . 2 U.D.Clerks, 3 L.D.Clerks 0,83 k 6 Class-1\^ s t a ff. (b) Posts to bo created. 1 He' d c l e r k / -.‘countant. ' 0.03 (c ) Purc }ia se of f ic g - ■? h ine ; 0.05 eaui'oaents etc, (d) Liveries. 0.02 0.93 D. Se+ting up of a Monitoring Cell -it the Block level. ______ Pay cc allowance etc.of ^ ) Posts to be crea-'-ed . 18 Monitoring Officd^, 18 '1%40 Monitoring Asstt, 18 Jr . Computor. b)Purchase of f urniture ,Off ice 0.54 machines etc. c)Hisc.expdr.including contingency. 0.18 Total-(D):- 2.12 Total fo r thu Krchome( a +B+C+D) 33.44 1.00(¥ ) 34.44 This is a continuing scheme. Nation .^1 Systaii* Ujiit, N.'tioaa/ Insdcute gf Educationil lanning and Aaiinistration-• - 17-B,SfiAurbinc^ >"fn f Vu Delhi 17nftl« ...... GEN_™^ 58e Q^a.l it at ive Impr ovem ent, . The scheme falls under MNP, Under" the qualitative' - improvementp it is proposed to strengthen the State In s titute of Education by setting up of a separte unit for elementary education prograrmme. 'Arrangement for orientati -on courses and inservice t:raining of teachers, guides etc, are also proDosed to be taken up v/ith the objective improving the quality and standards of teaching, Acj;^iG3;;pment 198.^-83, A sum of Rs* 23.^1 laktis ’wes spent for purchase of paper for printing of - quality text books and 14 text books v/as ijrinted and d istr ib u te d . ®• Anticipated achioyemHt_ _'dur_inA .1983-84. Preparation, printing & r'eprinting etc„ of 11^17^000 : ; copies of 28 Nationalised T^ext-BooVcs including 18K,B,Text:< Books, Science equipments et'C, will be purchased, . for improvement of teaching in (elementary schools, A sum of Rs. 25*30 lakhs v/ill be spent during the year, ^ • Tarq^et for . 1984-83» The schBe v/ill continue (during 1984-85 also, A sum of Rs,31*00 lakhs is propose(d to be spent for prepara tion,print ing & re-printing of 12, 56,600 copies of Nationalised text-bcoks of 23 titles including 18 Kak- Baralc Text-Books and supply cof science equipments to .elementary schools. Detailed physical cx finaracial implications of the ;; scheme during 1984-83 v/ill toe as follov/s:- '' Fijian_ci a l .,Lmj)li^at ions(Rs, in lakhs Item , -.■■ ■, AmouKtv:.^ , .^) Publications reprinting of 12,56,600 copies Rs.30,00 nationalised text-books of 23 titles including 18 K,B. T.est-Books, b) Science equip,ents, accessories^ chemicals. Rs, 1,00 charts, models & illustarative m.aterials etc. , for selected schools. (TotaH for the schemes^. -____-______P5. ,31.00 This is a continuing scheme, — -— -- — GEI^EDN- 3 9 . ^ 10. Establishment of residential School (Ashram Type)____ ^ School buildings and hostels constructed/are being constructed for establishineii of 3 residential schools at (1) Satyaram Choudhury par'a , Kamalpur, (2 )Purnajoy Choudhury para, Dharmanagar and (3) Marina, Sabroom in Tribal areas under Tribal Welfare Programme, Necessary fund for constructional l-Jorks will be avilable from the Tribal V/elfare Deptt. For running the said schools, necessary provision for staff and contingent expenditure has been proposed under the scheme® ^ • Achievement during, -19 8Q~81_ t o 1982-^3j^ Residential School'at Satyaram Choudhury Para, Kamalpur has statted under special Central Assistance Programme, Anticipated achievement during 1983-8^» Starting of one Residiential School at Harina, Sabr oom. Appointment of staff, A sum of lakhs viill be spent, Target for 1984-85. The s.cheme will continue during 1984-85 also, A sum of Hs, 6*24 lakhs is proposed to be spent during the year for continuance of the residential scliools at Satyaram Choudhury Para and Harinn. and Starting of one residential school at Rirnajoy Chouc.hiury Para, Dharmana- gar, Contd, :(MEDN-» 40 Dot ailed ’ f inane ia l impl ic at ions • Qf - 1 o c ch em e * v/ill be as--follows Financial ImplicationsS: . . . (Rs.in lakh.) , It_en; Amount Pay .c< all.ov/ancGs, ex-gratia, T,E, et c . of a)- Cont ,inuinjg_ j ;os7u_s__fpr schools; 2 Headmasters 12 Gradur.to Teachers, 5 ’ 06 16 teachers including Physical Instructors, Kak“Barak Teachers and Craft Instructors, 2 L,D,C'lerj£s^4-Cjok-cum ^-Masalchi ^ ' j c p e rs-ftrJ- ana , . _ ' r' . " i vTuards» 4-Class-rv staff;-^ ^ V ; ‘ ht . ; w-lT S * Nev/-post ^_for one^ schools 1 Headmaster, 6 Graduate Teachers, ' 0*50 8 Teachcrs including Kak-Barak Teacher, Craft Teachers and f^hysical Instructor,- 1 LoD, Clerk, 3 Store-^KeeperCook-cum- M aslch i,6 Helpers, 4" Sv/eepers, § Night- Guards, 4r~ class IM staff and ^ care-Takers/ Attendents for the students. c) Cost of :^.iveries. 0*09 d) Teaching aids/Equipments etc, ' 0*50 e) Other misc. expend it ur'.. ir eluding 0*09* contingencies etc, __ _ Total for the scheme:- 6*24 This is a continuing scheme. GEM ;M - 41. 11 .G-rant-ln-aid to Hon-G-ovt .P r imary Schools : There are as many as 31 privately managed G-overnment aided'"Primary schools in_Trxpur£c'-reiyeiving grant-in-aid as per G-rant-in-Aid Rules , 1 978.Ac;u.urdin^-to the teacher pupil ratio....1.;40'the schools are rectuired to be provided will additional staff due to increas'e in the roll stren^^h during the sixth'plan'period. Besides? there are 5 recognised privately managed Government aided schools which have, not yet been provided with recurring grant-in~aid. It may be necessary to provide them with grants-in-aid as per G-rant-in-Aid Rules, 1 978 in the ensuing years. At present there is no provision for awarding capital grant-in-aid mainly for repair/re-construction of school build ings.^furni+ure yequipments etc .to the priva.tely m.?xnaged recogniscd Government aided primary/' schools in Tripura. It has- become urgently nocessary to provide the deservin- g schools with capital grants for their existance and f urther development« Ta rr 2) Aditional grs-nt-in-aid to 5 recognised 3*00 'primary schools (for recurring) in the shape of salaries 3) Capital grants to 31 primary schools mainly 5*00 for repair/re-construction of school buildings, purchase of furniture etc. T o ta l for the Schemec- 13'00 This, is ■a--'new' scheme. GEMEDN /42« SECONDARY BDUCATIGN Ins.titut-lonal (Starting of High Schools) Enrolment in classes IX S<- X in 1978-79 was 205)7(0 as per Fourth /'JLl In d ia Mini Educational Suirvey..Enro'lnnem-t in 1979-80 was 24860(boyo 148Su girls 9970) covering 26,03% children(boys 33,09;o & ~:l 1 s 1 9,74% ) o f ithe a The target of the Sixth Five Year Plan is to sm enrol 12000' addl• children covering 33,5 4% childiren of thee age-rgroup 14-16 years by 1984-85. A. Achievement during 1980-81 to 1982-83 . 67 high schools were started upgrading midd2e schools 6560 addl,children were enrolled raising the co- verge to 30,24% children of the age-group 14-16 years.,A sum of Rs.77.0 3 lakhs v/as spent for payment of salari-esi purchase of furniture, sports-goods and equipments/aicds e t c . ^ * Anticipated achievem.ent during 1983-84 Upgradation of 20 Sr.Basic Schools to high Schools.Enrolment of 2600 additional children raising the coverage 31->8"0%. Furniture, aquipm.ents etc .w ill be purchased and staff appionted,A sum of Ks.68.45 lakhs will be spent. C . Target for 1984--85 The scheme will contin'ia during 1984-85' also. Upgradation of 20 Sr.E. Schools into High Schools .Enrol- ment of 2840 additional children raising the coverage to 3 3.54%. A suin of Rs.ll9.86 lakhs will be spent for payment of salaries, purchase of furniture, teaching ai.d.s„ equipments, sports-goods and utensils etc. for new schoo>ls and strengthening of existing schools. F in a n c ia l Im plications (Rs.in l a k h s ) ITEM AMOUNT a) Continuing posts during 1984-85. 40 Headmaster, 609 Asstt.Teacher including Physical Instructors, Classical teachers etc. 174 I^oD»C. 174 Class IV,66 Night Guard,57 U.D.C. 8 Ccok-cum-Masaichi. 109,00 GENEDN -■ * b) Posts to be created during 1984-85 ' 10 Headmaster^10 Asstt.Headmaster, 140 Teachers including Physical Instructors,Classical ‘teachers etc. 40 L,D.C,^40 Class IV Staff, 20 U.DoC, 2.28 c) Purchase of s- i) Furniture/Cffice equipraents etc. ' 4.35 i i ) Boojcs, j ournals, sports-goods, teaching aids/equipments. 2.61 iii) Contingencies/materials for work education/postage etc. 0.87 iv) Liveries. 0.75 Total for the schemes- 1 1 9 .8 6 This is a continuirig scheme. Improvement Programme-Augmentation of facilities at the High Stage.______ It is proposed to augment the facilities in e^i.4i:ing High Schools & their attached boarding houses providing them v;ith adequate furniture, teaching axds, “'equi-jments for physical ed'acation and work experience etc. “and also some office equipments and teaching and non- -t e acli ing s t af f . Achievement during 1980-81 to VJ>3^-83 t ' An amount of us.28.22 lakhs v/as spent for payment (crf salaries, purchase of fur liture, teaching equipments, Ebooks and journals e t c . Anticipated achievement during 1983-84 Teaching aids/equipmer- .::^, furniture'and utensils e'tt:.vlll be purchased and staff appointed/to be appoin ted. vvili be continued.A sum of R%52.62 lakhs v/ill be spent Target for 1984-85 The scheme will cor.tinue during 1984-85.A sum of r3^^^-5^45 lukhs is proposed to be spent for purchase of tea- c:hij g -.ij. /equipments, furniture and utensils etc. and pay- rnient-ot- s d a r i e s . ic - .. j. ot -1 ' ~ier'^ 53> /: '.j': ins-tru'"-'' "s e--. Det'^iiled tinancial Implications (Rspin lakhs) ITEM Ai^OUNT a) Continuing posts« Pay, allowances/exgratia/T.E, &. LoT.C. of 14 Headmaster,52 Cook- cuip.-Masalchi, 650 Asstt.Teacher including physical Instructors etc. 9 Asstt.teachers(reserved for ST/SC),37 L.D,C.116 Class IV s t a f f , - c/ 25 UoDoClerk. 8 9 .3 0 b) Posts to be created during 1984^85 10 Cook-cum-Masalchi. 0 .1 5 c" Livferies. 0 .5 0 d) Purchase of i ) Furniture,office equipments. 3 .0 0 ii) Books & journals,sports-goods, teaching aids/equiprrents. 2.00 ii) Materials for work education/ utensils/postage etc. 0 .5 0 Toti.l for the scheme s- 9 5 .4 5 This is a continuing scheme. Night School at the Secondary Stage for working men and women,______ The educational opportunit^^es provided cannot Jbe utilised by a substantial percentage of the student ^tPOpulation because of socio-economic factors. These ^tudents cannot attend schools on v/hole tim.e .basis even 'ij::hough they may have the desire to do so.It has,yxiere- t^rc,become necessary to develop in the State a suple- rrrgntary system of part-time education at the secondary silage so that students v/ho cannot affoifd to attend sch- Odls on whole time basis m.ay continue education in part- i ■ . ‘ tiVne high schools. At present there are 5 such schools \ ((<^,entre) in T rip u ra. Contd, GENEDN - 45. A, Achievement during 1980-81 to 1982-83. A sum of Fs* 2.45 lakhs was spent for payment j f s a la r ie s of new teachers posted .tcD^' t-he • eicistl^ng centres 1^0 ne^;‘Qentre^was added j^ri^ng ^ Anticipate<3.j-aGhieveiTteriit d uring 1983- 84. “Staff appointed earlier will be continued. ^ sum o f Rs. 2.6 0 lakhs will be spent during-th-e year* ^ C , T.arqet ;for -1984-85 ' I'he scheine w i l l continue duting 1984-85 also,. A sum o f Rs.2.90 lakhs is proposedr-t;o«b.e.'™s.p>€li4p*fex payment of-f.alaries etc. No new centre will^be started during the ...... r ...Detailed financial mmplications of the scheme will be as’ followsj- CRs. in l a k h s ) ITEM AMOUNT Continuing pos ts i allowances^ exgratia, 2. 90: T E ^ L T C . o f 27 t e a c h e r s . --- Total for the Scheme s- 2.90 This is a continuing scheme* C o n t d •..• GENEDN~__^^^ * Taking ove;r of Schools for grant-in a id / assistance to non a'pveminent schools. The physical concditions of many non-goyemment Schools leave much to b-e desired. It is, therefore# piopoi x: to develop and strength(en those institution by releasing adequate grants for conjstruction of buildings,purchase equipments,books etc.ancd appointcanent of adequate qaaliriv. s t a f f . A.' .Achievement durimq 1980-81 to 1982-83#' i^*.n amount of Rs*13'77 lakhs was spent :£]S giving grants to non-govemmentt Secondary Schools for their devel op ment during the years. i Anticipated achiesvement during 1983-^84. Grants to non~gowemment schools will be given for their development. A sumi of !is«20'00 lakhs will be spent. C.- 'Target: for 1984-85. The scheme will continue during 1984-85 also. For I ? > ■ giving deveplopment grants to non-government schools^ a su.* orf Rs* 40‘00 lakhs is proposed to be spent during the year. Detailed financial implicatiQns....of. the ..scher-^.-vv: in^ the year 1983-84 will be as follows (Rs«in la k n s ). J T E M. AI40UNT. Grant-in-aid to Non-Government Secondary Schools for their development, ' 4 0 ‘ 00 To^tal for the scheme i- 40*00 This ,is a continuing SchemQ^,..':’ GENEDN- Lff\. Implementation of 10+2 pattem^Upgradation of High Schools to +2 s>tage schools & stren-< qtheninq of existing pl.us two stage schools . As a result (bf switchover" to the 10+2 pattern,' major reorganisation of the educiati'^nal structures has +aken place,involving addtional expenditure at the plus twQ stage on account of en.riched curriculum & all that it inm]Uii5.#Laboratories,physical facd.lities etc.have become essentials With th^ikely increases in enrolment at the hi.gn stage U the steps being tak^en to improve the quality of education at all stage, absence of any vocational ins",itutions at present & abolitiLon of tution fees in ±-Classes XI and XII,it is that enrolment at the 9 pxU3 two Stage will increase. During the year 1978-79,thiere were 6200 students at the plus two stage per Fourth .All India Mini Educati .^nal Si-ur/ey. Enrolment in l‘979-80 was 9*570 covering 10.7 2% popula- tio of the relevent age-group. The target of the Sixth Fi^e Year Plan is to enrlo 8^0 additional children covering 17.49% population of the ■age-group 16-18 by 1984- 85. ^‘"chieveraent during 1980-81 to 1982-83« ” 3.0 High schools were upgracSed to +2 stage schools« E^^jpolment in classes XI & XII rose to 1395 Oil additional covering 14.34% population i.n the a^e-group 16 to in A sum of Rs.65.37 lakhs was spfent for salaries, pujTV^^se of furniture, equipments etc. during the years. S '-1 Anticipated achievement durring 1983-84. \ 10.High Schools v^ill be upg:raded to +2 stage school's, Inxrre C. ' Target for 1984-85. Upgradation of 10 more high schools to +2 stage schools'jSc enrolment o f 2120 additio>nal students covering 17.49% of population in the age-gro-)up 16-18 years. A sum f c ofIL;.^ 2 3 .7 4 lakhs is proposed to- be spent for paym.ent ^1- s il£ri,es, purchase of furniture, teaching ,aids/equipments I c tc . C o n t d ...... GEN EDM- Detailed financial implications of the scheme during tht. year 1984-85 w i l l be follwos j- Fjnancial Im plications. (Rs»iriflaS:hsJ ITEM. AMOUNT. A, ReQuirement for new schools of the Sixth Plan, i ) Continuing posts. 24S Asstt. Teacher, 1. Claaner 70 Class IV, 25 UI^ler>:,70 L.D. Clerk. 40,80 ii,) Posts to be created# . 10-Headmaster, 1 0 Asstt,Headmaster, ■ 70 Asstt.Teacher, 45 Head Clerk, 20 Class IV, 10 U.D.Clerk, 3.09 lii) Furniture, office equipments. -4.50 iv) Books,Journals.Sports goods, teaching, aids etc^ 1,80 vj Liveries. 0.22 v:^) Contifi^°ehcleV,* materials for work education etc. ■ 1,35 vlJL) MaintansBce of vehicle,P.Oil etc. 0.5 0 vil^) Aquisition of land, 1.00 Total-A 53.26 Improvement of existion schools started , ; before the Sixth plan.______ 1)' Continuing posts. V ' ,392 -'"sstt. T each ers, 53 reserve posts ^ of teachers for ST/SC,37 Head Clerk,37 Laboratory /ittendance, 7 L ib r a r ia n , 57 Cook- cum-mashalchi, 74 L.D.Clerk,36 ®k x -- ' Guard. 6 5 .5 6 ' \ V P-,;sts to be~ created. ^i.5 Co3k-cum-mashalchi. 0.09 ^ii) ?umiture,office equi]pments. 2.00 Books,Journals,Sports goods, "j teaching eqij.ip;^ents etc. ’■ 1.05 v) Liveries. ' 0.28 vl) i.)-\ensils, furniture for boarding 'Uoes. ..1.00 vii) ^ i;crials for"W6rk education and c thcr misG,e^i^pQnditure. 0.5 0 Total - B 7 0.48' Total ( ^ -f B ) 8- 123.7^^^ rhi5 .is a continuing scheme* ------.1 VocationalisEtion of Education^ The new 10+2+3 pattern of education nas been adopted n the State* It seeks to rationalise the educational tr-jctures to make education more meaningful by delinking ‘".igher secondary education from pure academics. It is ^'ntendea to provide gainful employment opportunities ^.aereby le??sening the present burden of educated unemployment .11 society, Wi+h this end in view and in order to check the :narmour f.‘_ow of students into institutions of higher learning •it h 't h e crly aim of obtaining degrees. 3.tyis, proposed to take up jfhe programme in Tripura,. The scheme is s t il l under active consideration of the Government ivl as such i t is yet to be taken in hand. When the scheme is provedsurvey will be taken up for assessment of job require- ..nt in ru al areas and scope of training etc. Anticipated achievement during 1983-84. Ibe scheme w ill not be implemented. Tai\g;et for 1984-83> The: scheme w ill continue during 198A--85. A sura of is. •0 \3 proposed to be spent for salaries end other misce-- '^n .'nu3-expenditure for starting of one vocational institution. ' Fincmcial imiplicaticns. ( in lacs Y ITEM. AI^IOUNT. Lump provisions for salaries, 0*30 Other misc*expenditure inclu- ■' ding contingencies etc. 0*20 Furniture, Office machine, .0*30 equipments etc. d.) Books, journals, sports goods, 0*20 j teac.hing aids etc* ______^ Total for the Schemes- 1*00 Thl is a continuing scheme. Incentives - Book Banks«. r:': is proposed to develop the book banks adeuately so that the s-cudents at the secondary stage particularly scheduled tribe students of the rural areas can be benefited* A. Achievement during 1980-81 to 1982-83^ A sum of Rs'o 2o24 lakhs was spent for purchase of books foy strengthening of existing book banks in secondary schoolsi 3^ Anticipated achievement during 1983"-84. Books w ill be purchased for strengthening of book banks in secondary schools during the year* A sum of Rs.1*5Q 1.1 ^hs . bo spent o Target for 1984~83o The scheme w ill continue during 1984-85 also* For strengthening of book banks in secondary sohools amour;t: of Rso 2.50 lakhs is proposed to be spent during the /' ar. detailed financial implications of the S'iheme during : year 1984-81 i^ill be as follows 2- Financial lK\T)lications. t n. . —”■ V ns. in ■ ITEM. AMOUNT> ^^rchase of books for book banks 2.50 in secondary schools and plus t'A'-o ^^-age schoolso Total for the Scheme:- 2*>50 Ti/isi is a continuing scheme. Incentives - Scholarships, GENEDN-51« Fuiids for av/arding of scholarships to talented children of rural are'as have been-made available Under a centrally sronsorec c. Expenditiare w ill be met from the ^tate '■'.ctur Scheme for payment of sone L.I.G , Stipends. Provision has boen made in the scheme for conducting scholarship exami nation. A* Achievement during; 1980-81 to 1982-83. An amount of Rs. 4.39 lakhs was spent for conducting ^ational Scholarship Examination and payment of 'oost-matric scholarships to L.I.G. students. B* Anticipated achievement during 1983-84 National Scholarship Examination v/ill be conducted and ^t-ma trie scholarships to L.I,G.> s oi-idents will be given. A of Rs. 6.10 lakhs w ill be spent*, L Tarp;et for 1984-85. The schene vfill continue during 1-984,-35 also* A's\un of " 6,60 lakhs is proposed to be spent for conducting of- ' — Na- --on?'^ "cholarshipsEiemination^and payment of f’ost-^'^a’tric ■^ Soholo.. -lips to L.I.G, students. ' itai-led financial implications of the scheme during r-oj - r ; will be as follows ;- Financial Im plications. ( Rs.^ in la^hsjj ITEM. ' AMOUNT. a) Expenditure for conducting National P^'IO • Scholarship Examination. b) Post-Matric Scholarships to Lower 6.50 Income Group students. ... Total Xor the Schemes6.^0 This is a continuing soheme^ GENlErN- 52:, Special coaching facilities lor Iv, ^:/:ble students;. It is proposed to make arrangement for cQacliing the boarders of the boarding house from the year 1979-*80' in two subjects i.e. English and ^\thematics. For this purpose, teacher may be given allowances @ Rs*75/- per teacher per month for teaching in classes VII & VIII & Rs* 100/- per teacher for teaching in higher classes* A A Achievement during 1980-81 to 1982-83» Teachers were appointed for coaching of boarders and a sum of Rs. 1.32 lakhs v/as spent for the purpose* ®• -^nticiapated achievement during 1983-B^. Coaching of ST/SC boarders of boarding house in two subjects i.e. English and ^\thematics will be continued, A sum of Rs. 1.00 lakhs will be spent. C. Target for 1984-83? The scheme w ill continue during dui’in^;: yerr 1984-<53 also. A sum of Rs. 1,50 lakhs is proposed to bo ' for payment of allowances to the tutors for coaching 3T/Sc boardcrj of hostels in two subjects i.e. English and Kathci ictictis. Detailed financial implications during 1984-83 v/il'^ be as follows, s- , . X (r:s.>3.n l3cs} ITEM. AMOUNT o Allowances to teachers for coaching cf ST/ 1.30: SC boarders at the middle and secondary stage. Total for the Schemes- 1 .5 0 ‘ This is a continuing scheme. GENEDN33 o Gonstruction of ~buildin,g;s c A good number of secondary school bui.ldj;igs as weJJ. as boarding houses attached to them are of a ie^'iporary na'-Jia'’e VLith bamboo & locally availajle cheap materials > The physical conditi -ons of these structiares are so poor that tht.-y require repair/ re-construction almost every year. ^• Achievement durin f- 1980-81 to 1982‘"83-. An amount of Rs., 154^8.5 lakhs was spent for Departmental constructi"Tyrepair/re“’Construction of buildings/boarding houses and improvement of play fields of secondary school, Constructio n a l works executed by the State PeV/oD« ^^ Anticipated achievement during 1983-84 Construction/repajr/re-construction of school buildings etCo & development of play fields etc* will be executed during the year. A sum of Rs. 60»00 lakhs will be spent during the yearo C. Target for 1984-85> The scheme will continue during 1984-85 ale . sufh of Rs, 80.00 lakhs is proposed to be spent repair/reconst.'^uction of buildings/boarding houses 8k improvement of play fields of seco ndary schoolso Construc';^ional v/orks \*^ill bt; executed by the State P*¥oD. also. Detailed financiaj- implications of the scheme during 1983-84 will be as follows, s - Financial implications« ( Rs> in lakiis) I T E M _. AMOmT. a) Depeirtmental construction/repair/ 15*00 reconstruction of school buildings/ boarding houses etc^ b) Constructional works of institute 65«00(w) buildings , staff quarter«boarding ______houses etCo by the PoW<,D. Total for the Schemes 15*00 65 .00 (W ) This is a continuing scheme. ' ' 3Q~00'— — GENEDN.- 54c Strengthening of science teaoh.Tng; and v;ork experienceo Science programme & inproveniBnt method of teaching science at the elenentary stage were rntroduoed from 197i^o It is necessary to extent tiie programme at the secondary stage also in order to maintain inform!ty in the quality of science educa*- tion at the school leveloFor developing scientific attitudes amongst the school children & to identify 6< develop the latest scien tific talents amon^ the secondary school dhildren o it is proposed to organised s.l.ence fairs, science hobby eentres etc, in different schoolso In adaitJ.on because of the emphasis now laid on work educati on in xhe so'.ondary school curriculum,it is proposed to provide equipments & accessories for education in the school. A, Achievement during 198Q;-§1 .._~t:o 1 A sum of Rso 0->36 lal±'.c ^w-as sper't fo:' 7 a s e 01 science equipments , apparatus etc. for secoiir. , ’.c. B. Antici~oated aohle^/ement c^urin^, _152’L: Science education/v eiu'stlD n In sec'onc.arv ochoc'.?- will be strengthenedg A sum of 0,26 Icik-u. J. be spen'c^ C • Tarp;:et for 1984-€3. The scheme v.all continue during 19^'^ S'"; also... ^ sum of Fs# 2*66 lakhs is pro];.osed to s-;ent for- p'U’r'chaso of science equipments, apparatus-raw materials lOi- v/ork education etc, for strengthening of science & work education in seocnaary school s. Detailed financial imp3.ications of the soheme dijiring the year v ail be as follows o'- Financial imT:llcationcA, ( Rsv> in lakhs. ) ITEM AI40UNT. Purcahse of science equipments,apparatus 2o5C teaching aids ,workshops,tools etc.for existing high schools^ Organisation of science fair«hobby 0.05 centres and science exhibitions etc. Organisation of coaching camp« for 0,06 National TalenteSearch and Cond-’irt of N.T.S. Examination at the State Level- TotaJ fox' the Schemes- This is a continuing 2..66 scheme. GENEDN -- 55 Councellinq and Guidance Services• Councelling & G’i.idancs Services ain'is at offering students enrichment programme^' by way ot helping -chc\.. ' " ^ in selection of course of study, (ii) in making vocational . • 'j at the end of the period of general education, (j.ii) p.rov:'dii'q thenr wit’i inform ation abo^it v^.r.ious vocaticnal possj.bili ;j.es th.vouqi: techniques such as organisation of carrin>’ conferences C3tc.bi.'- shing occupational courses on schools etc^ Moreover, guidance services perform other important pupil services such as (x) helping students to develop realisation self-concept (ii) incV. .i- tifyj ng educational needs of students fi^oivi weaker sections of tna community S c making suitable provision to sacisty them (iii) indentifying sepcial talents in children witii a view to providi.ig op portunities to develop them to the maximum p o ssible extent and (iv) helping students to solve curriculumn S c personal adjust ment problemBe Besides^ vocational courses will be introduced shortly at the secondary schools stage & thie Bureau will be naturally called upon to play a vital role by providing trained persons Sc exper tise to offer timely S c adequate guidance to the students« A . A c h ie v ement du r ing 1980-^81 to 1 98 2 -85. A sum of Rs«0»18 lakhs was spent for po ■ of equipments etc. Be Anticipated achievement d^lirincf 1983-34• ^ Staff appointed earliei- vnli be continued. Equipments,, furniture, etc .will be purchased during the >ear, A sum. of Rs* O.lO lakhs will be spent C* Target for 1984-85. The schemc: V7ill continue during 1984-'-85 also . A sum of Rs* 0*13 lakhs v/i.ll be spent for payment of allo'wances, purchase o f equipments e-tc.S c organi nation o f tra in in g e t c .during the year. Detailed financ: al j.mplication of the scheme during the year will be as follows Financial implications c C Rs. in lakhs )♦ I T E M e AMOUNT. -rt.) Continuing posts. Pay S c allowances etc- of 1 Night GS«ard„ 0 .0 6 0 . .. GENEDN« 56. b) Allowances of carrier master @ Rs«25/-p-m^ 0« 02 c) Statianeries & contingencj.es etc. 0.01 d) Organisation of carrier master training. 0.01 e) Purchase of books and ^iournals and preservatives for libraty^ 0.03 Total for the scheme S“* 0.13 This is a continuing s eh erne,. TRa^PURA BO^RD OF SECOK^ARY EDUD^TION. The Board of Secondary Education which started func tio n in g in Tripura w ith effect from 1st ja.ijax-y, 1976 w ill continue to require financial assistance frcr: the State Go^^er- nment during the Sixth Five Year Plan peri 3 d.’ A, Achievement during 1900--81 to 1982;j^^3. An amount of le.khs was spent for giv/ing grants to Tripura Board of Secondary Educaticri for its development. B. Anticipated achievement during 1983~84. A sum of Rso3.00 lakhs \;ill be spent for givien grants to Tripura Board of Secondai-y Education during the year. Target for 1984-85. The scheme will continue during 1984-85.also. A sum of Rs. 3«00 lakhs is proposed to be spent for constiruction of building of the Board in new site. Detailed financial implications of the . '.e during the year will be as follovzs s- Financial implications g (i^.in lakhs ). ITEM. AMOUNT c, Grant-in-iid to Tripura Board of Secondary Educationo 3^00 Total fox' the s-cheine -t- 3 . 00 This is a continuing s-cheme. 57, ADMINISTRATICH & SUPERVISION A prograinme of importance during the plan had been to improve the-quality of secondary education all over the State.. The cru-alit:y of secondary edacation can not be satisfactory unless supervisory macninery is considerably strengthened and supervision cf schools is made a normal and regular feature of the. school system. The strengthening has become all the more necessary beca use the number of secondary_ schools is increasing every year and far reaching ch.,i.nges have been introduced in structures of secondary education in the form of 1 0 t 2 pattern. Much em.phasis lia:. placed in the introduction of vocational courses at tiic. higher secondary stage which by itself v/ill be a major task* It has also been ;roposed that non-formal ecucation will De introduced at the secondary stage for youths v;ho \j±l 1 not be abl e to attend schools on whole tim>e basis. This implies that scheme taken up for strengthening adm inistration and 'Bupe/' : on w ill require additional funds and pcrscnnel . >js: tional phase when great changes in the educjitional str j j .v-ires are being introduced/ if constant administrative attention is not .given to the requirements of secondary sc:hools desi- reable result may not be achieved despite alloca|Cion of resources in men and money v/liich in turn uill adversely effect the development of higher education t-'OCo A, Achievement during 1980 31 to 1982-P3 A sum. of RSo 1.97 lakhs was spent for payment of salaries and purchase of furniture etc» B, Anticipated achievement during 1983-84. Staff appointed earlier xvill be continued. Furniture^equipments etc: will be purchased. A sum of Rs „ 1 .5 0 1 akhs v/i 1 1 be spent ^ 1 C, Target for 1984-85, The Scheme v;ill be continue during 1984—85 also. An amount of Rsd.70 lakhs is proposed to be -or payment of salaries and purchase of furniture etc- C o n t d r ... - GENEDN- 58. Detailed financial implications of the scheme during the year will be as followss- Financial Implications• (Rs« in lakh s) ITEM An-c. a) Continuing posts* pay & allov;anceS/ex-gratia, LTC, WageS/ TE etc. of 9 L.D.Clerk,10 Class IV staff. . 1,50 b) Purchase of Liveries. 0.03 c) Other Misc. expenditure» 0.07 d) Purchase and repair of office 0 . 1 0 machine and furniture. Total for the schemes- 1.70 This is a continuing scheme. Establishment of Residential School ( Ashram Type) - Classes I to X.______ School b u ild in g s and one hostel for a rn^-^idential (Ashram Type) school has been constructed at k , Amarpur in Tribal Sub-plan areas under Special Central Assistance Programme. Another hostel(for girls) is _ also proposed to be constructed for the school. For nunning the said residential school provision for necessary .staff and other contingent expenditure has been proposed under the scheme• A. Achievement during 1980-81 to 1982~83c One Residential school have been started at ^nrbook, Amarpur under Special Central Assistance Scheme* C o n t d ...... GENEDN- 5 9 . -^nticipatod achievement during 1983-84« - S ta ff appointed earlie-r-■•■wi- 1 1 be- cont-inued and u b w staff will be appointed, A sum of Rs.leOC lakhs will be sp ent. Target for 1984-85o . The scheme will continue during 1984-85 also* A sum of Rs.3C.75. "lakhs is proposed r.o be spent during the y e a r . Detailed financial implications of the scheme vjill be as followss- ( Rs. in la k h s ) ITEM /'J^ICUNT Pay and allowances,Ex-gratia>, T„E,LTC of s- 3-) Continuing posts• 1 Headmaster,! AssttcHead-' . 3.40 master^9 Graduate Teacher, 8 Teacher including Phy'^iGal Instructor,Kak- Barak TeacSher and Craft Instructor. 1 0\D.C.., 2 L .D ^ C , , 1 Score Keeper,1 Duxjlicating Operatoi, 4 Cook- Cum-Masalchi, 2 Sweeper. 2 N ight Guard y5 Class IV^, 2 C^re Taker/ Attendant for chxldrer,^ of ■ primary cl asses <> b) Liveries* 0^05 c) Teaching aids/equipments/ '0^20 utensils/Furnitures etc. d) Sports goods/Annual sports etc. 0.05 d) Other misc. expenditure including 0«05 contingencies. Total for the scheme s.-- 3 .7 5 This is a continuing scheme Contdc,.• TEACHER EDUCATION GENEDN-_60. Improvement of training institute & in^rvice training Improvement of B--asic Training College (Elementary Education).______.______ Although no further expansion of the tv/o existing Basic Trailing College is contemplated in the new Plan pericd there is need for some m inor_constructional works and furniture, equipments,utencils etc, A* Achievement during 1980-81 to 1982-83* An amount of K?,1«22 laWsfe v/as spent for payment of salaries, purchase of equipments etc, and constructional works-u B, Antici^jated achievement during 1983-8.4. Staff appointed earlier will be continued.Furniture,equl i pments etc. will be purchased and constructional works will al^ lie executed by the FV/D. A sum of Rs* 0.60 laksh will be spent. Target for 1984-8*5. The scheme viill continue during 1984-85 also, A sum of Rs .0.95 laW%s’ is proposed to be spent for sal arises and purchasj of other misc. - articles for development of existing Basic Tra ning Colleges, Detailed funacial implications of the scheme during 1984-85 will be as follows Financial imiplecgtions , (Rs^in laksh) I T E M , AMOUNT. Continuing Pos'ts. Pay & allowances, exgratia and TE etc, of 1 ( disturT'ance effected) Class-IV sta£f», 2 Cook-Cum-Masalchi and 2 Class-IV s t a ff. 0.33 b) Liveries, 0,02 c) Purchase of furniture/office machine & equipments,sports goods,books and jourlans etc, 0.50 d) Purchase of utensils etc,including other expenses & contingencies etc. 0.10 Total for the scheme 0.95 This is a continuing sj^cheme. Contd GENEDN- ^ Improvement of tra in in g in s tit u te & in-seT^'vice training-Cyaf.t Teachers Training la^^titute, . . In the aew curriculum of the secondary stage of eudca- tion consideralile emphasis has been laid down on the works education programme. It is, therefore, considered essential to orien'fc our secondary teachers on the course of work eudcat^ori It is accordingly pro^'^osed tQrevitalise the defunct Craft Tcacht Training Institute of this State so that it may function as a production ayriented teachers -training institute in the State. It is also proposed to develop the automobiles repairing unit of C.T.T.I* .during the Sixth Plan Period. A. /Achievement during 1980-81 to 1982 -83^ A sum of Fs. 0.10 lakJ^^ was spent for purchase of equipments and construction of boundary well of Craft Trach^^rs ^ Training Institute. B. /nticipted achievement during 1Q83-84. Staff will be appointed, existing gerrage v/ill be repaired. Office equipments etc.»x will be purchas ed. Cons true*- tional works taken ud by the State PSD v/ill be continued. A suiu lakhs will be suent, C. Target for 1984-85. The scheme will continue during 1984-85 also« / sum of R?* 0.48 lakhs is nro-oosed to be spent for salaries, purchase of equipments ,furniture etc, and av/arding of stipends to trainee' The repairing unit of C.T.T.I. is also nro^osed to be strengthen and constructional v/orks will be executed by the P.W.D. Detailed financial implications for the scheme durir: 1984-85 will be as follows Financial Implications. (R-.in lakhs) I T E M AMOUN T , a) Continuing posts. Pay & allowances, ex-gratia,T*E. etc. of 2 Mechanical Helper. 0 « 1 3 Stipends to trainees, 0.05 Other expenses including liveries. 0*10 d) Constructional v/orks to be executed by the P.W.D. 0.20(W) Tot?=l for the scheme : - 0 .2 8 0 .20(¥) This is a continuing scheme. (ENEDN- 62 State Institute of Education/Science. Educatiori.. The State Institute of Education in Tripura wad set up in 1972* It is proposed to develop and strengthen the State Institute of Education in a phased manner during the Sixth Five Tear Plan* ^ 198Q^>81 to 1982«>83o A sum of Rs*1 *31 lakhs was spent for salaries, purchase of furniture,teaching aidsybooks etc. & organisa'^.aon tion of trainingyseminar ,particii]pation in the Science Pair in Calcutta,payment of carrying charges of UNICEF %ift paper & printing chages of scholarship examination and payment of grants for organisation of East India Science Camp. B . Anticipated achievement durinp; 1985-84, Staff appointed earlier will be continued^Purniture, books & journals,equipments etc,w^ll be purchased^Grants will be given to Science Club & B.I,T.M .,Training/s conference/extension work/ innovation proctices in Non- formal education etc. will also be organised* Organisa tion of Science exhibition at State & District Level and participation at Regional level* Reports & bulletine will be printed. A sum of Rs.1.83 lakhs will be spentc C . Target forJ 9.84-8^ __ The scheme v/ill continue during 1984-85 also* A sum of Rs*2*37 lakhs is proposed to be spent for salaries5 purchase of furniture,equipments etc.and organisation of seminar/conference workshop/Science Fair etc .and parti cipation in Science Fair in Calcutta. Contd 0 • • o o geI^edn- 63 * Detailed financial imlicF'tions of the scheme during 198^i—85 w ill lie as follows Financi ^ 1 Irnr.li ctions . ( P^..in I pkhs) T T E M . /AMOUNT. a ) Co n t i nii i nR' 00 s t a . Pay & a llowances , ex-gratia ,TE etc.of U Science Consulibant, 1 Stenographer, 1 class-I'^ staff, 1,00 1 Night Guard. h) Establishment of State Council for Educational Research & Training (State counterpart of NCERT.) • 0.05 c) Books &; journals. 0.0 2 d) Carrying charges of paper/science equipments/science taxt-books etc, • 0-68 e) Orientation training of teachers under assisted science (Education programme. 0,02 f) Organisation of seminar/conference/35>^:3fcJ§RKx^H extension work/innovation practices in non-formal education & single teacher school teacher school (including innovation training etc.) & state contribution for , 0.10 organisation of East India Science Camp, T . . /D* A. etc. to s-^udents participants in Science Fair. g) Mis c. expenditure for conducting :sx examinations/honorarium t:o authors & artists & purchase of science equipments ttc, 0*10 h) Contingencies/liveries/telephone etc. 0.09 i) Organis'^tion of Science exhibition at the State/District level & Journey expenses etc. of sixidents participants at the State and Regional level, 0.05 J) Printing of reports 8'bulletin etc. 0.05 k) Purchase & maintenance of office machined equipments, insurance etc, 0.05 t} Purchase of furniture, 0<>05 m) Maintenance of vehicle/POL etc. 0,10 n) Grants to Bijnan Chakra/Science Club for organisation of Science Exhibition etc. 0.01 Total for the scheme 2,37 This is a continuing soheme. Development of Hindii Education and Hindi Teachers' TraininQ Colloge (50% Sharincf oc'ienie/ c During the Fourth Plan pe^riod Hindi Educatior: arid 0:ri tation of liindi Teachers' receiv^ed some attention„ During the sixth plan per~iod^it is proposed to revit.~ lise the Hindi Teacher's Trainj.n,g College vjith 5C% Central assistance in order to step up th^e pace of propogation of H^.nd in the State in tune with the nat.ional objectives^. A , /\chieve:Tient during 1980>-81 to 1982-83 The scheme could not be implemented„ B, Anticipated achievement durincf 1983-84. Office inachioe Sc eguipments and misc. articles etc«fO]r revitalisatio~n of College will be purchased and Rs.C.OB laXhs will be spenc, C, Target for 1984-85.. The scheme v/ill continue diucing 1984-85 also* A sium of Rs.O.lO lakhs is proposed to]^:^ sp>ent for aalaries,purchase o-f furniture,equipments and other raise, articles etc* for revitali sation of College. Detailed financial implications to meet Sbatr:'s share of expenditure 50% to: the scheme- during the year 1984-85 v/ill be as f o l l w s s- F in a n c ia l Im.pli c a t io n s , (RSrin la k h s) ITEM /u'40UNTo a) Purchase of furniture,office machines/equipments etc» 0.08 b) Contingencies & other expenses. 0„02 Total for the Scheme s 0.10 This is a continuing scheme, SEJIEOI-65. Improvement of Training Instiute ^-md insex'vlce Traininq(Govt.QoIleqe of Education) ^ This is a continuing scheme. At present -thiere is only one Government College of Education in Tripujrai for training of secondary school teacher Already there is a b)acklog of untrained secondary teachers which v/as grawn in s;ize in course of years as a result of recruiting untrained teachers It is'essential that- the back log should be reduced soon. In order to reduce the training liability sijg of the Government for in-service teachers it is necessary to keep soime seats reserved for per-service training also. For proper and smooth running of the existing trainiiig college some lands axe required to be acquired- Institute buildings hostels, sitaff quarters are also required to be constructed. Besides;, with the introduction of the 10^-2'i-3 pattern of education it has become necessary to re-orient tie training prci^ramme- And to introduced refresher course for the training programime. Anti also to hafee a scheme for conti nuing education as s'^uggested by the NoC,EoR.,Tn During the Slxlth Five Year Plan Period l9&C)-85-it is proposed to strengthcen and develop the existing .College of Education by providing staff, for smooth and ofij-C^ent running of the Gents and Ladies Mostels, construction of buildingg, staff quarlter, drinking v/ater facilities to boarders e t c . Achievements diuring 1980-81 and 1982-33o Centre of continuing education have been organisedo Equipments, l i b r a r y toooks etc.purchased.C o nstructio nal works taken up by the State P.W.D. v/ere under way. A siim of RSalo46 lakhs was spent for the purpose during the year<> Contd, Anticipated achievements during 1983-G4o ^^ Centre of continuing education vjill be organised* Books furniture etc. v/ill be provided totheGovt. College of Educabion Constructional works taken up by the State PoVJ.P-, v/ill continue^ A sum of RS;, 0^50 lakhs (Rev^Rs.0,25 lakhs an^L cap,Rs«0.25 laklis) v/ill be spent for the purpose during the y e ar. The scheme will continue during 1964--85 a.a-so, Detailed physical and financial implications of che scheme for the year 1984-85 will be as follovjs A, Physical Target, 1, Continuance/appointment of staff, 2« Organisation of continunj.ng education aenure.. 3. Pirchase of boolcs, equipm ents- 4 . Co n s t ru c t i on al vzo rk s . B. Financial Target. R>L' i^^’ lakhs; I T E , i^MC'LTj IT- Continuing posts. Pay & allov/ances of 2 cook/Masalchi, 1 Laboratory Attendent„ 0.25 Purchase of furniture/repair of furniture, office machien etc. 0.10 Purchase of books Sc journals, sports cbods-. 0„05 Purchase of Laboratory equipments^ machineries^ chemicals etc. 0.10 Students Educational Excursions/Tours etc/ Educational Seminer etc. 0«05 State Govt, matching share si for implementa tion of the scheme of continuing education., 0 .3 0 Departmental ccnstruction/Acquisition of lamd. 0 .1 5 Constructional works. 0«50(W) Total for the scheme. IQOO 0 ,5 0 (w ) pNIVERST'B' OTHER HIGKIi3< EDITCAT 101^7 * 9pni5mtC5:jZ^ Hniversity Centre, r:;i3 i.c> continuiri''; n--"bemG. The Calcatta ' ^7 Post-Gra.au,ate Centre established in 2 976 at Aaartala is prcT:->: vJ to be developea and housed in. its. . own buildinq during i:he i^aar Fl'Z.n Period 1960- 85. inQ^J^80~f : / / • _ 1782 982-83 • A Gun: of R s. 3 ? * '7 ■ vhr> h'-d ].-rr?.n given as grant-in-aid to the ta'Jniver .?ltv I'o ^r-'idu^ix C entre, i\aartala to meet th<" rccurrip'X-"'-ind r-on-rerv..* t .•••o expenditure o f the C entre. Admini- Etrcitiv'. ;*;^pruv-^l nas i’oi ccnstructicn of 2 Nos. tempo- r-dry stnicturo j for addil'lorv. • aco;ri:Tiodationc^ r e p a ir in g of E . I . Todieti hostel 1/ailding, prow llap^ibie gate. Anj i c j t:>d t;;:] /.c ‘ li-eyerrients dui i kj 1 v-> 3 -^^4 . Z' i-v. un of R s . 1G . 00 ; ^y.hi: (i;ev. Rs . J 7 . C0 laklxs Sc Cap. 1 .0 0 v/j. II be spent-- foi qivin ..i of nr-=jiits to Calcrutta Univer- Gi^:v f .'iuii.o 5. tU a • Ccnc tr'-:ct.icnal. V70x.ks--£:xecated, by the Sic. U: P,v^,D, w i l l r-cn\.Lnue. 'ilit-- Scheme wi 3.1 f‘on ..".ni’e during :i9B4-G5 alscf. Detailed physica] hX.Z i J rianc L-il jripl iea t,ions o.f the GchciTicr-:; fr.r t ’nc year 3 084~G5'’ 11 be as follov/s:~ i) Grant-in-aid if: (■ ]eutta University P.G. Centre^ Aga.ctala* ii) Acquisi L.lcn of I'and & construction of buildings. B) Financing Taraet: - (Rri. in lakhs) Gi-'ni -iii-yid to Calcutta Unj-/erri.ty , K.'=, 2 5 .0 0 P.C, C'-ntre,Agarhala. Construe i.j.on of buildings, ii.;-..t ’1 arition/ ‘Fi.. 5 .0 0 x'epair oi ii:,T, (W) Tota] fcr\the scheine-— 2 5 .0 0 Hs-. 5*00 (W) GENEDN - 6 8 EXPANSION AND D)EVELOPMENT OF THE GOVERNMENT SPONSOREEyg?AKENI O VER COLLEGES ^______ T his is a contLn^jing scheme. The existing 3 Nori-Govt, Col leges (Ramthakur C o 11 eg e s ^ Ag ar t a 1 a, R . K . Mah oiv 1 cly al ay a / K ai 1 ash ah ar and 3 e 1 on i a College,Belonia) have beeni -fcriken over the Government with effect from 1st January‘82'!,Since the said 3 Colleges have attained optimtum level of: efficiency because (Sc journals, etc,Book-Bank.'3 of the 3 Coll.:;'5 es wiJ be strength ened prov: oirxy-b'ooks/ref erence books c-.'on struct ion al for Gas-Plant Yjc .^’ons-'ruc'ct.a .K^Maha- vidyal ay a,Corridors of 3 Scien-'^ i.-*!-''irci+'ories of - U 6 9 ._JlQl.lege w il l be constructedpA sum o f Rs,10,51 lakhs w ill be spent for^gtiie purpose dvircing.> ^ year 198^3-84, % ;o5j I ■ . .. , £ / < ■ Tjhe sg:heme v/ill continue duiring 1984-85 also. ,r>i : detaileil; physical and f.insncial implications of the * * scheme for the year 198,4-85 will bes as follov/ss- aD Pjhysical Target. , - >■ i • a) Introduction of Honours Obiui'ses in Some Arts sub jests • at Ramthakur College. * ■ • b) Introduction of Honours ‘COiurseS in Some Art subjects and Chemistry in R.K.Mahavidyalaya,^ailashahar, • ^ c) Continuation of Bio-ScieniC«e in Belonia & "'Ramthakur Collegfe ^ , and Commerce Course in R«rK.«Mahavidyalaya/Kailashahar. d) Strengthening/development (9 f Ramthakur College,R*K.Maha- vidyalaya,Kailashahar and l^elonia College/Belonia. . ; ~e) Continuancd of staff alreacdy appointed^ filling up of vacant posts ^ creation of new posts. f) Constructional Vforks. B) Financial Target. ( Rs„ in lakhs) «. Item Amount a ) For Ramthakur College^ Continuing Posts Pay and alloviences of 1 Senior Uibrarian^ Rs. 2 . 6 6 1 Office Superintendent^ 2U.D.Cle:rk, 3 L.D. Clerk^l Library Asstt^.l Generat(or Operator^ ,1 Sorter^ 4 Class IV staffs 6 Asst-t.Professor^ 6 Laboratory Assistant^3Peon and 1 Sweeper, 6 Laboratory Attendant. Posts to be created during 1984-^85. Pay and Allowances of 6 Asstt.Prcofessors Rs. 0.35 "(for Honours Courses}. Purchase of furniture,liveries, ecguipments etc Rs. 0.44 Purchase of Science equipments/Lcaboratory/ 0.50 •-equipments,machinerys etc. Purchase of Chem.icals/live -Stocks. Rs. 0.10 Purchase of books for Book~Banks,. Rs. 0.20 Purchase of books & Journals. Rs, 0.10 Students Educational Excursions :in N.E.Region Rs. 0.06 Students Co-curricular activitleis. Rs. 0*10 Departmental Construction. Rs. 0,50 Constructional VJorks including State share Rs. 3.00(w)) against UGC grants. Sanitary L a t r ine,Lavarato ry adm inistrative bl.or-v etr.^ ^,1 ( A)i s- Rs, 5 .0 0 .^9 .3.*00 GEN EDN For R.K,Mahavidyalaya, Kailashahar« Continuing_ Posts ;- Pay & Allowances of 2 Astt, Profesor, 1 steno~ 1 grapher, 1 Store Keeper, 1 Duplicating Operator I Rs« (0*75 S c 2 Clas IV staff. ^ I Posts to be erea ted d-uring 1984 i - Pay & allov/ances of 6 Asstt* *Piofessors, I 2 Laboratory Asastant, 4 Laboratory Attendant I Rs« 0*50 (for Honours Courses)• X Purchase of Furniture, liveries - and contingencies tcRs« (0*35 Purchase of equipments, machineries. Rs • 0*35 Purchase of bSoks for Book-Banks. Rs. (0*20 t Purchase of books and Journals. Rs. 0 .1 5 Hj Students Educational xcursionsin N.E, Region/Eastern Region. Rs. 0 .0 6 Departmental Construction for Laboratories. Rs. 0 .6 4 Construction of buildings. Rs. /1 * 0 0 (W) : ■ ‘ Total (B) I-i-Rs. 3 .0 0 R s. 1*00 (w) 0 - C) For Belonia College. Continuing Posts;- . Pay & allowances of 7 Asstt. Professors# X 1 Stenographer, 2 U»D. Clerk, 2 L.D.Clerk, X Rsl 2 l 2 0 1 Sorter, 1 Night Guard, 6 Laboratory X Attendant, 3 Laborator^^ Assistant & 3 Peon. X ■ Purchase of furniture. Liveries & Contingencies. Rs. 0*4 0 Purchase of Books for Book-Banks. Rs.*■ 0*20♦ ' Purchase of books journals-. Rs* 0 ,1 0 Purchae of machineries,, equipments and Scie:nce equipments* Rs . Purchase of chemical^,live stocks etc. Rs * 0*10 Students Educational Excursion in N*E. Region/Eastern Region^ ' ‘ Rsl oIp$ Departmental Construction* “Rs* *'"'0*54 Constructiona 1 Works. Rs • i*oo * •* (W'> Total (C):-• Rs* 4.00 Rs * 1.00 (w) »Tbtal for the scheme / (A- + -B + C) • Rs* 12i00 Rs . s;oo (w) GEN EDN 71 * EXPANSION OF THE EXISTING GOVERNMENT COLLEGES. This isa continuing scheme. During the Sixth Five year Plan period 1980-85 it is proposed to strengthen and develop the existing Government Colleges to attain optimum level of efficiency. It is also proposed to introduce pas and Honours Courses in Geography, Geology, Anthropology and Home Science, etc, in some of the Govt. Degree Col3.Gges of the State, Facilities for existing courses v/ill be further devedioped. it is proposed to provide amenities to the students and staff and to developjzl M.B.B.College into a modal institution. Achievements during 1980-81 ^__1981-^2^ a n ^ 1982-83 , A sum Rs, 12*55 lakhs had been spent for strengthen-* ing/developmant o£ the existing Women's College, B.B.Evening Coll ege and B.B.College,Agartala, 0ne Generator set had been insta lled for B.B.Evening College, Agartala. Students Tour/Excursions/ extra-curricular activities etc. had been organised. FQrrnitiire, books, etc, purchased. Constructional works taken up by the State P.W.D, were under way. Sec.nd shifts in some existing Colleges have been introduced to accommodate increase number of students. Anticipated achievements during 1983-84, A sum of Rs, 7,3 5 lakhs will be spent for strengthening/ deveopment of the existing VJomen's College,B.B.Evening College and KMX M.B.B.College,Agartala by providing staff, furniture, egrui;pments, books, journals e t c . Students t o u r /e x c u r s io n s / extra-curricular activities etc. will be organised, Constrxictiona -1 works taken up by the State P,W«D, will continue. Second shift in some existing Govt, Colleges to accommodate increase number of students introduced in the previous year are being continued. The scheme will contin^during 1984-85^ alsQ* Detailed physical and financia 1 implications of the scheme for the year 1984-85 will be as follows:- GEN E D N 72j A) Fhysical Target• a) Strengthening/developmoTt of the existing V7omen's Colicge^i B.BoEvening College & M.B.B*College,Agartala* b) Opening of Bio~Scidnce Course in Women's College, c) Introduction of Anthropology and Sociology subjects in M.B.B.Colle ge. d) Strengthening of Hostel facilities in Women's Collegte. ^ / e) Constructional, Vvorks• B) Financial Target. (Rs. in lal^hs) Item , Amount, For ^'^omen's C o lle g e , Continuing Posts^- Pay & allowances of 1 Sr* Librarian, 1 U,D, 1 Clerk, 2 L,D, Clerk, 1 Cook/Masalchi, 1 Helper,! Rs. 1 ,0 0 1 Duplicating Operator, 1 Class IV, 1 Sweeper, X 1 Night-Guard, 10 Part-time lecturer. 1 Posts to be created during 1984-85j- Pay & Allowances of 6 Asstt« Profesor, 3 Laboratory Asstt,, Laboratory Attendant, 6 Rs. 0 .6 0 3 Peon, 2 Cook, 2 Masalchi, 2 Helper, 1 L,D.Clerk. Piirchase of furniture, liveries. Rs, 0 .4 0 Purchase of Science eq^aipments. Laboratory equipments etc. Rs, 1.00 Purchase of chemicals/live stock. Rs, 0.10 Purchase of books for Book-Banks, Rs, 0.20 Purchase of books and journals. Rs. 0,15 Students extra-curricular activities. Rs, 0 .0 5 Departmental construction/fitting/fixing etc, for laboratories* Rs, 0 .5 0 Constructional works. Rs, 1,00 (W) Total (A) Rs. 4 .0 0 Rs, 1.00 (W) Nation,,I National Insti:-,,,.. , f p.),,. , ' ...... GEN EDN ®) B*B«Evening College, Ccntinu i ng PCq-^-^- Pay & allovv'^nces *of 2 Asstt, Profesor for I ^'“^ilitary Studies, 1 Sro Library, 1 Genera- t tor Cperator, 1 Guard. 1 Sweeper, 1 V'Jater X Rs. O o l O C arrier* 1 Purchase of furniture, liveries. Rs« 0.20 piarchase of books for Book-Banks. Rs, 0o25 P>urchase of Books & Journals Rs • Ool5 Field study tuur for Military Studies. Rs o OclO irlisc. expenditure for co-curricular/extra~ curricular activities. Rs„ 0,10 Electrical installation<, RSo 0.10 (w) Total (B) 'Rs 1 c 50 RSo OolO (w) C) For xM.B»B.Collcge» Continuing Posts s~ Pay & allowances of 1 Accounts-Officer, X IxLaboratory Tectinician^ 1 /Q.DiCly.rk, 2 I Rs. 2.00 L.D.Clerk, 10'Laboratory Attendant, 7 I Laborator]^" A s s t t .,8 Class IV employees. X Posts to be creat-d during 1 98 4- 85 =- Pay & allowances of 4 Asstt. Professor, X 1 Laboratory Asstto ^ 2 Laboratory Attendant^, X R5o 0.40 1 Care I'aker, 1 Storo-keeper, 1 Compounder, X 1 Sro Computero X Purchae of furniture, li^^eries. Rs. 0o35 Purchase of books for Book-Banks C -3 2 u Purchase of books & jouri.als. Rs„ 0o25 Purchase of laboratory equipments. c 0o25 Students co~curricu lar/extij a-crurri cular n- a c t i v i t i e s l' O o 0.10 Development of play fields • c 0 r 13 Purchase of Water pumping machine 10 H.Pn with accessorieso RSc 0.20 Purchase of Sports goods r 0 c 1 u Departmental Constructions R3. 0„50 Constructional Works RSc lo90 (w) Total (C) s- - .3 c\ 4,00 lo90 fw) Total for the Schem.e (A + B + C) Koc 10 c 00 3 ^00 GEN DEVELOPilLNT/EXPANSION OF THE NEW 3 GOVT. DEGREE COLLEGES o This is a ccntinuing scheme. The Govt. Degree in the three Districts have been started functioning in 1979-80 in the campus of the Govt, Higher Secondary Schools. These are propos‘-jd to be developed by providing staff and furniuure, equipments/ etc. It is also proposed to construct sepa rate building for the said three Govt. Degree Colleges during the Sixth Five Year Plan period 1980-85. Achievements during 1980-81^ 1981-82 and 1982-8^. A sum of Rs.34,67 lakhs had been spent to meet the pay and allov/ances of staffs purchase of furniture, office machine and equipments, books and journals etc. for 3 Govt. Degree ColJeges ab Udaipur, Khowai and Dharms^nagar. Students Tour, Excursions,Co-cu- rricular. Extra-curricular activities etc, organised. Construc tional works taken up by the State P.W.D. wt^re under way. Anticipated achievements during 1982-83. A sum of Rs„ 17*39 l 3.khs v:ill be spent for strengthening/ development cf the 3 new Degree Colleges at Udaipur, Khowai and Dharmanagar by providing staff, furniture, equipments books etc^ Students Tour excursions, extra-currrcular/Co-curricula^ activi ties etc. will be organised. Constructional works taken up by the State P.VvT.D. will continue. Temporary construction v/ill be comple ted to acommodate increased numberof students. Land for Govt. Degree College, Udaipur v/iJ.l be acquired. The scheme will continue during 1984-85 also. Detailed physical and financial implications of the scheme for the year 1984-85 will be as followss- A) Physical Targets a) Development/expansion of tine existing three Govt. Degree Colleges at Udaipur, Khowai and Dharmanagar b) Continuance/Opening of Commerce course & Education subject at Govt. Degree Colleges, Udaipur, Khowai and Dharmanagar alre-dy started proposed to be started during 1983-84. c) Construction of college buildings at Udaipur and Khovv^ai^ GEN EDN 73 ^inancia 1 Target♦ (Rs,in lakhs) ------— ------1------Item, ^ Amount: Dharmanagar Col3^iqe« Continuing Posts;- Pay & Allowances of 1 Principal, 11 Asstt. I Profesor, 1 Part-^time Liccturer-in-law, 1 X Head Clerk, 2 U,D.Clerk., 4 L,D. Clerk, 1 ^ p.; 3 30 Store-Keeper, 1 Librarian, 1 Library Asstt., X * * 2 Sorter, 1 Duplicating Operator, 6 Class-I¥ I staff, 2 Night Guard, 1 Sleeper, 2 Part-time X Lecturer & 1 Physical Instructor. X Posts to be created during 1984-85;- Pay Sc allowances of 5 Asstt, Professors, 1 X Stenographer, 1 U*D. Clerk, 2 L.D.Clerk and X Rs. 0.45 2 Class-IV staff. X Purchase of furniture. Rs. 0.25 Telephones, Electricity,. Rs. 0.15 Liveries, Stationery, Postage and other contingent expenditure. Rs. 0.15 Purchae of books for Book-"*&anks. Rs • 0.25 Purchase of books & jouirnals. Rs. OolO Students Educational Excursions/Tours in N.E, Region/Eastern Region Rs . OolO Students Co-curricular/Elxtra-carricuIar activities. Rs . 0o05 Departmental Construction Rs . 0o50 Constructional Works (inicluding Electri fication work of the College) . RSe 2 o0 0 (w) Total (A) • — Rs * 5.30 Rs • 2 oOO (W) GHN e d n J 76 ^'inancial Target. (Rsin Isj'Chs) I tern a Amount. ®) For Khov/ai C o lle g e « Continuing Posts Pay & allovvances of 1 Principal, 11 Asstt^ a Professor, 1 Part-time Lectiurer-in-Lav7^ 1 X Head Clerk, 2 U,De Clerk, 4 Clerk, 1 I RS: 3 o 3 u Store-Keeper, 1 Librarian^, 1 Library Asstt*, X 2 Sorter, 1 Duplicating Opeirator, 2 Part- X time Lecturer & 1 Physical Zns true tor, 6 X Class-rv staff, 2 Night Guaird, 1 Sv/eeper^ X Posts to be created during 1984-85o Pay Sc allov/ances of 5 Asstt^ Profesors, 1 X Stenographer, 1 U^Do Clerk, 2 LcD, Clerk and X 0o45 2 Class-r/ staffc A Purchase of furniturCo RSo 0 ,2 5 Telephones, Electricity. RSc 0 ^ 5 Liveries, Stationery^ Posta Purchase of books for Book-Banks® ks • 0 ,2 5 Purchase of books & journals. OolO Students Educational ExcUrsions/Tours in N.Eo Region/Eastern Region« 0«10 Students Co—curricul ar/extrcni.-curricular activities« R3, 0<,05 Departmental Construction, Rs, Go 50 Construction of bui l^^ingc to be execTi-toc' by the State P.VJ^D^ Rs^ 5«00 (vj; Total (E) R:.-. 5„30 ?So 5o00 (W) GEN EDN (Rs , in l a k h s ) Item, Amount For Udaipur Cc^^lege^ Continuing Posts°- Pay & Allowances of 1 Principal, 10 Assttc Professor^, 1 Part-time Lecturer-in-Law., 1 Head Cleric, 2 U«D.Clerk, 4 LoD«,Clerk, 1 ■ Store-Keeper, 1 Librarian, 1 Library Asstt« 2 Sorter^ 1 Duplicating Operator., 6 C la s s " IV staff, 2 Night. Guard, 1 Wweeper, 3 Part- time Lecturer & 1 Physical Instructor Posts to be creatcd durin g_ 1 9 ^ 4 8 5_• Pay Sc allo\;ances of 5 Asstt, Professors^ 1 Stenographer. 1 U.D„Clerk, 2 LcD«Clerks R3c 0.45 and 2 Class~IV staff*, Purchase of furniture RSo 0.25 Telephones, Electricity^ RSc. Go 15 Liberies, Stetionery, Postage and other contingent expendit'unre „ iSo 0,15 Purchaseof books for 3ook-banks P.S o 0 2 5 Purchase of Books S: Journals RSr U...IC) Students Educational Excursions/Tours in N.E. Region/Eastern Region Kl, 0.10' Students Co-curricular/Extra-curricular activitiese Rs« Oc05 Departmenta1 Construction c R s 0 5 0 Construction of buildings to be executed by the State PoW«D«, KSo 5., 00 ______m Total (C) Rs. 5«30 5oOO (to Total for the scheme (a -!-,B -f-,C) I* Rs ^ 15 „ 9 0 RSc 12^00 (W; Establishm ent of another wing of 3 i r GENEDN- 78* BikraiT' Evenixng C o lle q e^ Aqartala.,______ Brief descriiDtion and objective of the scheme^______ More than 35 00 students passed the Higher Secondary (+2 ) stage examination of '^'ripura Board of Secondary Education 1982. Of them nearly 33 00 applied for arjmission to different courses, in different Degree Colleges in Tripura, It is expected that the num.ber of applicants for admission to the Degree *^olleges of 'iripura will increase next year„ Hence, wc are to plan for the accommodation of some 45 00 students in d iffe r e n t colleges for the academic session 1903-84, The resourses of tVie existing Degree Colleges of Tripura having been stretched to their fullest extent in the adademic year 1902-83 itself to tackle the :rush for admission this year, there is no scope of exploiting them any further fox' accommodating a larger number of students in the next year. More-ever there is a considerable rush of employees (both Govt* and Non-Govt. ) for admission to B.,Ao/ B.Com. courses on the Evening College. But thg existing B,B.Evening College, ^^gartala shares the buildings of M.B«B. ollege, Agartala and c hence is constrained to limit its intake in each stream to a bare 15 0 to 200 students« To accommodate a larger number of students, employees (bo''*.ii Govt.and Non-Govt« ) who may seek admission to the B.A,/B.Com coij r.sos in the evening college» it is proposed to establish another viing o-^ the B.B. Evening College, ^'^^gartala in the premises of U.EI. x^cademy,^ Agartala„ The exp§inditure involved in this venture will not be alarmingly high,since, the buildings and furniture of the existing infetitution may be utilised for the purposes- The scheme is proposed to be irajDlemented from the year 1903-84o Anti r-lDat-nd ar-h-i.evements cn.ring 1903-84o One wing of B.Bo Evening College, gartala ,has been establishe. in the premises of M.B.B.College^agartala* Some categories of staff will be created and filled, up to run the new wing smoothly, some furniture, equipments,books etc„ will be purjihaasedo A sum of Rs.2,00 lakhs will be spent for the piSrpose during the year. GEN EDN 2S The scheme will continue during 1984-85 also. Detailed physical and financial implications cf tl-ie scheme for the year 1984-85 v/i 11 be as follows A) il T a r g e t , Continuance and strengthening of the v/ing of B.B. Evening Col.lege already started in the year 1983—84 (Ris. in laklhs) T Iltemo I Continuing Posts Pay and allowances oi£ 10 A s s t t e Professor, 1 Head Clerk, 1 U,D^ Clerk,. 3 LoD. Clerk, 1 Stor e- keeper1 Lilbrarian^ 1 Library Asstt., 2 Sorter, 1 Dupliating Operator,, Rs, 2 .1 5 5 Peon, 2 Night Guard, and 1 Part-time Lecturer in Law.. Purchase of furuicure, Offic'-^ Machine* Liveries, Stationeries,- Postage 8. Other contigent expemditure^ , 0 :,10 Purchae of Books for Book-Ban]cs Rs, Oo^O Purchase of Books^ jo u r n a ls , referenccj bocks etc*, Rs., OolO Sports-goods/Annual SpcrtSt R.‘> V. 0 o 0 5 Students Study Tour s,/excursions <, Students Co-curricul;axy'extra-curricular activities o Other Misc^ e:^penditure v Denartm ental conctruetioiia 1 RSe 1 *00 Tota, 1 for the schehies- 4 „0 0 GEN EDN 80 ESTABLISHMENT OF A LA/rf COLLEGE AT AG/\RTALA» This is a continuing sche;me^ At present there is no College in Tripura. Because of the peculiar geographical si tL:t i.^n of Tripura on account of its being surrounded on all three sides by Bangladesh with only a small strip of land corridor in the North to Assam, the large number of graduates in the State v/]ho intend to prosecute their studies in Law do not find it easy since it involves huge expen~ diture in going to Calcutta or Assam for their studies. Since Tripura becom.e a/ full fledged Stat:e in 1972, there has been a temporary sitting of the Division Bench of the Gauhati High Court here and with the prospects of .industrial and financial establish ments increasing in the State in future, therq has been an over increasing demand from the puiblic t~,o study law as a Part-time course. Moreover, many of t/ne unemployed graduates would find it easier to avaj J. of the self emp.loyirtent opportunities thac acquire ment of a degree in law v/ill o ffe r themr Some of the personvs who a r e under-employed at thc-2 moment in Tripura can also further their ^'''0 ]spects in employment of earnings by iiaking a degree uin ..Lav; as a part-time course. The establishments of an Evc'ning J.aw < r j Tjripura has been, th e re fo re , a evergiDOwirig demand c;- :many employees and unemployed graduates of the State-. T'rie:: * foi..'. -■ •3chem;ehas been taken up for establishing a La// College i" r..ne State during the current plan periodc It is not envisag-ed to have a separate building for fthe^Law College immediately. SiHice it is goiang to be started at nighty classes^ may be held in one of our existing institutions of the town after the normal working hours of that institutions c Apart from the space requirement of books and journals' for the Library, two Assistant Professors andonS Part-time Lecturer may be required to be appcint-d n the year 1980~85. Besides, one Librarian, one Sorter and other mini.sterial and Class~IV s^aff v/ill be required in the year 19S0-S5c> In the second year and third year two more P^ssistanc Profes’sors each year v/ill be required to be eppo.i nted , GEN EDN 81 One Principal will have to be appointed in the beginnii i t s e l f . Achievements during 1980-81^ 1981~82 and 1982-83 * The scheme could xiot be implemented during the period. Anticipated achievements dur i i ]_983■■ ■84 o No expenditure -will be incurred during the year*. Detailed physical and financial implications of the scheme for the year 1984-85 will be as followss~ A) Physical Targets Selection of site for establishjntrt of Law CollegG at Agartala. ^ F inancial Target . Rs» in lakhs) Item, Amount Misc. Expenditure for completion of preliminaries for selection of site e t c . Rs* OclO Total for the Schemes- Rs, 0<,10 GEN EDN » ESTABLISHMENT OF A HOSTEL FOR MUSLIM STUDENTS. This is a continuing Scheme,, One hostel for I4uslim students has been started function ing at Agar tala in a rented building in 197 9-80. It is proposed to be strengthened and de-^.^e.loped,-during Sixth Five Year Plan period 1980-85. Intete capacity of tne hostel is also proposed to be increasedo Achievements during 198G-_8, 19B1 -82 and_1982- 8_3 , A sum of Rs^ Oc73 lakh had b^en spent for continuance of the hostel for Muslim, students starC'cd in the year 1979-80• Apfaicipated a chi<§vements dar 1 ng 1 84 * A sum of Rs,0«S-5 lakh v;i1 be spent for continuance of the existing hostel for Muslim students by providing staff/ furni ture, utensils, etc. The Sch€Dev7ill continue during 1984-85 also* Detailed physical and financial implications of the ocheme forthe year 1984^85 will be as followss- Pby s i ca 1 Ta r ge t, a) Strengthening of the Existing hostel for Muslim studentso b) Admission of 5 addl- int,akS. B) Financia 1 Target^ (Rs* in Lakhs) Item, ' Amount Continuring posts:- Pay & 'Allowances of 2 Cook-cum-Masai chi .jr 2 Ward boy and 1 Night Guards 1 Helper to Cook Rs^ 0 .3 7 Purchase of furniture liveries etc. 0 . 1 0 Telephones, Electricity etc. Rs. 0 . 1 0 Purchase of utensils* Rs. 0 . 1 0 Honorarium to Hostel Supdt. 'and .-^itaff.. Rs • 0 .0 3 Repair/internal electrifiication etc., Rs# 0 .1 5 (W) Rs. 0 .7 0 Rs, 0 ,1 5 (W) GEN EDN _Q3.* ORGANISATION OP INTER--COLLEGE COMPETITIONS ON ICS,. SPORTS M: Tbi:;5 is a connuing schemo .> Juro-ng the Sjx'bh P'^ve -Year Plan period 1980-85. Inter- -College cornpetiti ns on A‘Ci.r.c^tics. Sports Meets,' Games and Coach ing Camps px'ior t< par*^i cipati ^ the Cl^.autt^ University Athletics Competitions are pro-oosie^'’ to bo organised* Achievments during 1980-81, 1981 -p2 he 1 ^ 2~8 3 . In ter-col lege comx-etitio '■ on Atnlatics, Sports, Poo tfoa 11, Swimming, Table-Tennis, Body Bbils.. '■/ ''Cricket etc, were organised successfully, A sum o-SJSeC ,97 lalchs ,iad b^en spent for the purpose during the years 1980-81 and 1981-8^, Anticipated achievements during 1983-84« A sum ofRSoO«3 5 ’lakhs will be spent to meet the expendi ture for organisa.tion of All Tripura Inter-Col lege Competitions o^ Foot-ball, Volly~ba 1, cricket, swimming, Table-Tennis^> Athletics 0x:Ct, The scheme wi‘11 continue during 1984-.85 also* Detailed financial implicati ns of the schem.e for the year 1984,.-'SS will be aS folj.ows>' Financial Target.. (Rs, in lakhs) X Amount» All Tripura Inter-College Poot™ball. Wwimming,, A.thl atics Rs. 0 .2 0 A l l Tripura Inter-; Co lieg e Drarfia Com petitions* Rs* 0 .1 0 • ' congxiiQuncies etc. / Rs* 0 .1 0 All Tripura .Inter-College Volley Cricket, etCo competitions. Rs. 0 .1 0 Conducting Coaching Camps prior to partici pation in Calcutta University and purchase of sports equBpments* Rs * 0405 Participation in the State Open Athletics Meet Rs. 0 *05 Total for the Scheme Rs. 0.60 GEN EDN FINANCIAL ASSISTANCE FOR POST-GRAJJUi^^^ RI^EARCH, This is a co^'itinuing scheme. With the introduction of UoGoC. scale of pay in the state the minimum requirem nts of qual i fication for appointment of a College' teacher has also increased, A research degree or published research v/ork of standard provio ir j their academic interest and persuit has become a necessity foj/every college teacher,. But the State has very little facilities acquiring such qualifications and many of our students can ilj- to go to the University/ Research Institutions outside Tr-• for such studies because of their poor economic condit-i.on^ E'-/en in Tripura considerable expenditure is involved in under cajcing certain research projects.. In v ie w of this, it'is proposed to give financial assistance in a limited scale to the deserving candidate from within the State for doing research works for M,Phil/Ph.D. degree. Achievements during 1980~»81, 1981-82 and 1982-83, The. -scheme cou.Id not be implemented during the periods. A nti cipa ted a chi evem.ent s d uring 1 983-84, Draft ru-les for giving stipends/scholarships etc, to deserving candidates w^ill be prepared and finalised. No expen diture xvill be incurred during the year. The scheme will be iif-ple.Tu^-nred during 1984-85, ■Detailed phy^jical and financial iiaplications of -the scheme for the year will be. as- fo J lows s- A) Physical Target, Stipends/Scholarships to deserving candidates for doing Research Work for M ,?hill/PhoD. Degree etc^ Financial (Rs« in lakhs) 7 “ Itemo J Amount. Pay of stipends/ocholarships to deserving candi dates for research v7ork and grant for purchase of equipments, books, field work etc. ' Rs.0.10 Total for the scheme:- Rs, ,0.10 GEN. EDN__£5. STIPENDS^ SCHOLARSHIPS AT THE CO l.LEGIATE LEVEL. This is 3 continuing scheme. As pt;r direction of the Govt* of India and Planning Commission oxpcndituru on stiponds/Scholarships beyond the level achieved by ~h<_ end cf uhe y fir 1978-79 is to be meet from the currc^nt plr.n provisx^no It is found that the addl, enrolment of stipendaries has incr^r Achievements during 1980-81/1981-82 and 1982»-83. A sum of Rs.4.90 1 khs hri bui^n spent for payment of stipends/scholarships to tne stuu-c-^ 3 of Collegiate level. Anticipated achievements during 198^-84. A sum of Rs. 3.00 lakhs will be spent for payment of sti pends/scholarships to the students of collegiate level. The scheme will continue during 1984-85 also* Detailed physical and financial implications of the ^ scheme for the year 1984-85 will be as follows A) Physical Target. Award of stipends/scholarships to the students of Coll^^9 iate level* ✓ financial Target^ (Rs. in lakhs) Y Item o V Amount X Award of stipends/sgholarships tc th* students ^ Of Collegiate level. Rs. 5.00 Total for the scheme:- Rs. 5.00 GEN EDN ° UP 0? STUDEN-JS- HOME IN CALCUTTA. .This is a, continuing At present, there 'is no h/.. r;,j/nostel outside Tripura for accommodati.on of studen'cs f^^orn this baclavard state. Now a large numberof students of Tripura are studying in various Colleges/ Universitie..s in -different courses of Diplom a, Degree a n d Post-gra-' du.ate levels in Calcuttac The students of Tripura^ most of whom are poor, are fac ing tremendous difficulties fc-r want of accommodation in Calcutta, To solve the pj'oblem tc s-OiT.e exi^nt^, it is proposedto construct a Students ' Home in ("aj.cactdto accom’nodate at least 100 students in that home. The '-o'^’-ernmentof West Bengal agreed to a llo t a suitable plot of j.anci a;. t hake to construct such a home. Hence, necess ary prov’'J-oi.: n iias b;:,’er.. pr-opo.,';^ed o.urj.ng the Sixth Plan period 1980'-o5 fo': the ocherae.-, A chi ev emcn t s ^ inn 9 e 0' - 1961 3 T; a nd 198 2'^83 . ■ 3 7 Ka'chas o,^ land h'.'/c bcve/i acq^.iixed at the Salt Lake., Calcutta Gtudonts Home, A sum of RSol«48 lakh< have been spent t.o the copx. cT la n d . A n t i cipated a c h ie'-i^em.ento du^ ■ Preparation - .Ian;." an'i for construction of building at Salt Lake, Calc^itta An a^-ount of Rs, 1^04 lakhs will be spent during the year.- The Scheme v/ilB. continue during 1984-85 als©« Detailed physical and financial a.mpl2cations of the scheme for the year 1983-84 v:ill be as follows Einai:'sation of plan and estimates and taking up of constiuc'-.i onal v/orks etC:.. by the S'* Fj.nancial Tarcr""'t-.. (Rs, in lakhs) Other Misc^ expend! uire Rso O.J.0 Construction of Lu'.I'l inxj;; Rs,. 5^00 Total for the Scheme ^ • R?- 0.10 Roo 5„00 (I/; GEN EDN 87_ SETTING UP OF A STUDENT'S HOME AT SHILLONG. This io r-cinuing schcme, Au present is o hom«L;/lrioslvjI cxitside Ti'ipura for accomrnoa tj.un oi students fr The scheme wj.11 be impl^^mc^.tod during the year 1983-84* Anticipated achievements during 19£3*>84» One buildings will be hired to accommode students. A sum Rs.0.02 lakh wi . 1 be spent as rent c£f the buildings during the year# The scheme will continue during 1984-85 also. The financial implications ofthe scheme for the y^::ar 1Q84-85 will as followsj- Financial Tarqv=^t^ (Rs. in lakhs) Rent for h ire d b u i l d in /s tt accomni' iatc^ students at Shillongc Rs* 0.35 Tol,c 1 1 jr the scheme:- Rs. 0.3^ / ADULT EDUCATIOIT &S1IEDIJ ^ Hural Arop.s. This is a continuing Scheme caid the Scheme fa lls under II.lT.i', The percentage of literacy in Tripura is only 31 according to 1971 census. This percentage is not indicative of the real picture pjcavailing in the State as the percentage of illiteracy in rura-1 areas and conongst ;^he weaLcer sections i.e. Scheduled Tribes and Scheduled Caste and women in much higher^ The Government of In d ia a,nd th e'Sta te Govei?nment have talie a hold step to implement Ha„tional Adult Education Programme to eradicate illite r a c y from the country. According to the revised population figures received from the Register G-eneral, G-overnment of In d ia and on the basis of the existing trend of progress in the field of Adult Education, the estima-ted number of adult illitera*- tes in the age-group 15-35 was 2, 66,000 in 1978 including 1.04.000 Scheduled Tribes and 48 Scheduled Caste of 2. 66.000 approximately 1 , 35,700 was male and 1, 30,300 was female. The estimated total illiterate persons in the State in 1979-80 were 2,47,819 out of which 1,26,388 were male and 1,21,431 were female. To attain the a,bove target the Sfate G-ovemment started 500. Adult Literacy Centres in 1979-80, in addition to 500 centres started 1978-79. Under Centrally Sponsored scheme of Rural Punctioiial Literacy Projects 900 Adult Literacy Centres were opened in 1978-79 and 1979-80 through-out the State, Besides, the above centres, there were 563 Social Education Centres at the end of Fifth Five Year Plan stated under different Plan schemes. Ilehru YuvalL and State Social VJelfare Advisory Board pJ Rrv 9 bal6od a few under th eir supervision. Luring the Sixth Five Year Plan 500 T.ti. . ^ 14 i i j fc) L.*11*o/^ f^nT'nrt/^ the F ift h P") ; 1 n I'lO •r'mn with its T -i-n.c* r'-r-ri-f-P -i i-, f , . GE1IEDN4- PQ_ Achieveuent during 1980-81 Adult Literacy Centres st£.rted previously were continued. Existing centres were strengthened. Repair/re-construction of the existing centres were done 31 260 ITos, Adult illiterate persons were enrolled in these centres under State sector progranine, out of which 14,067 persons were nade literate. For this purpose an aiaount of ks.8.60 lakhs was spent for the scheme. Achievement durin^^ 1981-8 2. ■ Adult Literacy Centres started previously are being continued, 52,823 Nos, Adult illiterate persons were enrolled in these centres under State Sector Programme, out of which 17,193 persons were made literate. For this purpose an amount of Rs,9.76 lalchs was spent. Achievement during 1982-83. • Adult Literacy Centres started previously \iere continued.Existing centres were strengthened, llepair/ re-construction of Adult Literacy Centre will he done^ 34336 I'l'os, Adult illiterate .persons ho.ve been enrolled and 17,193 adult persons (provisional) was made literate.- dL:rin^; 1932-03. A‘i c^ou_xt of 10*52. lal^ihs was spent, for the scheme. Anticipated achievement during 1983~84 j Adult Literacy Centres started previously are being continued. Existing centres will be strengthen. Repair/re-construction of Adult Literacy Centre will be done. 37,000(anticipated) learners will be enrolled in the S . E . / A . L . Centres started under State sector programme, An amount of --3.9.30 lakhs w ill be spent for the purpose. Target for 1984-85 The scheme w i l l be continued during 1984-85 and the target of the scheme during the year are also as follows:- a) Continuation of 500 Adult Literacy Oantres started in 1979-80. b) Starting of 400 Adult Literacy Centres, c) Enrolment to be covered /]?,000 arlnlt persons. GEI-IEDIT- 90 , d) Strengthening of existing and new centres with learin g materials and teaching aids etc. e) He pair/re-construction of the existing centres. D etailed fin a n cia l inplication for the scheme for the year 1984-85 will be as follov/ss- Iten Amo unt a) Pay and allowance/Hon. to staff, = lal^hs) OrQg^ted Post ” A.L* Teachers~500 as. 150/-(f ixed) ” . per month, I j.i, "Post to be_ Oreejed “ A.I.Teachers-400 © 50/-(fixed) s per month, s b) Office Expenses(furniture,postagCy° . Stationaries, other expenses), °°* * c) Eent and Taxes...... », . . 0 .3 0 d) Advortisenont and publications expdr, 0,15 e) Other Charges(books & journals,slates, chataies, teaching aids,purchase of 1,75 PetrcD.a^i light,Karicane, K.Oil etc.) ±) Re pair/re-construction of Adult/S.E, 5.00 Centres'. TOTAL 12.'5b ■' 2* .i^ibraries - D is t r ict and Rural (Post Literacy Programi'ie). This is a continuing scheme and the scheme fa lls under Il.n.i'. The rural reading centres were attached to Social Education Centres to implement post literacy progra- .mme. Each Social Education Centre is provided with a few' books suitable neo-literates and other literate 'ViiLlt?-gGrs^ A b the Social. Education Centres were planned as community centres they provided these facilities not nnly to the neo-literates- but to the literate villa,gers as well. This arrangement takes the villc^gers nearer to the Social Education Centres and enables the neo-litera-tes to retain their literacy . During the Fifth I'ive Year Plan, there were 315 Book Centres attached to Social Education Centres. The books are used to be purchased at District Level and dis'cributed t-o Social Education Centres through Block and Circle Agencies, GEUEDN- 91 . During the year 1984-85 it is proposed to streiio'then the District Libraries attached to the Office of the District Inspector of Social Education. The District Level Officer V7ill purchase necessary books for the Adult Literacy Centres and will distribute then to the book ceritres of A.L. Centre's through the Circle Supervisors, Socio.l Education V/orkers and G-rcm Sevikas. Achievement during 1980-81 Actions were talcen for strengthening of District Libraries with books, furniture, equipments etc. An ai:iount of :;s. 0 ,5 0 laldi was spent for the scheme. A chievement during 1981-82 The scheme was continued during 1981-82 and an amount of Ps.0.20 lakh was spent for purcho.sing of library books for Adult Learners. Achievement during 1982-83 This scheme being continued. Books and journals were purchased and o n aiuount of 2s,0 .2 9 laldi was spent -for this purpose. * Anticipa,ted achievement during 1983-84 The scheme is being continued. Vacant post of Libraricji will be filled up. Books & jourbals will be purchased. And cji niaount of .U.0.30 lakh will be spent for the purpose. Target fo r 1984-85 a,) Continuation for District Libraries and strengthening of the same. b) Purchase of books, jouriials, furniture, equipments for the Libraries. Detailed financial implications of the scheme for the year 1984-85 are as follows (ilo. in laldis) ITEM AMQUITT a) Pay & allowance of stc.ff, s f) Created Post ° q L ibrarian - 3 (.'.s. 5 6 0 -1 3 0 0 /- ) j b) Office Expenses(furniture,electricity q & water charges,Stationaries,other expenses etc.) c) Other Charges (books & journals, r, bo ok-bindii^' etc.) * ^ TOTAL 0 .7 5 GEIiEDW- 9 2 . !PraljxliifC::. .oji d Or i ent r.t i on This is a continuing scheme and the scheme. fa (ls under M.N.P. Proper training and Orientation are very essential to make a worker effective in the field. At present it is a very weak link in the whole chain. It is absolutely necessary to review the .existing position for development of the Social Education and Social Welfare Training Institute, Kakrahan. The Social Education and Social Welfare Training Institute at Kakraban will be developed into a full fleged training Institute with suitable staff, Library and equip ment s. The Institut'e will organise training course for Social Efucation Workers (Balwadi Teachers), Adult Literacy Teachers, Workers in the field of Social Welfare and Anganwadi Workers. It is proposed to appoint at least one Lecturer, two Instructors, one U.D.Clerk, two Cook-cum- Mashalchi and two Class-IV employees and one Night G-uard for the Training Institute some books furniture will be purchased* The existing building of the Training will be ext ended. Achievement during 1980-81 Pumiture, equipments,, teaching materials libra— riesbooks etu. were purchased for the train ees and an amount of Rs. 0.65 lakhs was spent for scheme. 100 Anganwadi Workers received training of 4 month duration courase|. Achievement during: 1981-82. Training for Anganwadi Workers for 4 months duration is being continued. 100 Anganwadi Workers received training at Social Education Training Centre, Kakraban. 478 Nos S.EoW. received 10 days duration short bourse traijiing. Necessary action was ta,ken for constructional works. An amount of Rs. 1 .09 lakhs wa.s spent. \ ■Aahlevement during 1982-83 Traijiing of iinganwadi Workers in the Social Education Training Centre, Kakraban is being continued. Necessary teaching appliances/books/furniture was purchased for training centre. An amount of Rs. 0 .4 0 lakhs was spent for the purpose. GENEDN-93. Anticipated Achievement during 198'3~84 Training of Angejiwadi Workers in the Social Education Training Centre, Kakrabcji is being continued. Short couse training of 10 days duration for Adult Literacy Teacher w ill be organised. An amount of Rs. 1 .1 0 lakhs w ill be spent for the purpase. Target for the year 1984-8 3* The scheme w in continue during 1984-85 and the follovTing target will be achioved^:^^, a) Conducting 4 months training for 3 batches of S.E.W., and Anganwadi V/orkers 10 c . 50 persons per batch. b) Appointment of staff. c) Strengthening of Training Institute. d) Purchase of furniture, equipts, teaching aids library* books. e) Construction of building, staff quarters etc. Detailed fin a n c ia l im plication of the scheme' for the year 1983-84^are as follows ITEM AMOUMT a) Pay and Allowances of staff. i) Created Post. L.D.Clerk. 1 ( Rs. 430-850) ii)Post to be created. 0.50 Lecturer - 1 ( Rs. 650-1595) Demonstrator-2(Eamily Planning-1 & Tailoring-1 (Rs. 560-1300 ),U.D.Clerk-1 (Rs. 550-1 2 4 5 ) ,L.D.Clerk- l(Rs.430- 850), Cook-cum-Masaichi-2( 330-460), Class IV-2(Rs.330-460),Right Guard-1 (Rs.330- 460), Driver-1 (Rs.400-775 ) b) Traval Expeiises .. 0.05 c) Office Expenses. (Furniture,Postage, purchase & maintenance cost of office machine & equipments, telephone, electricity and water charges,station eries, other expenses etc.) .... 0 .3 0 aEl'IEDK- 9 4 . ITEM Al^tQHITT ( Rs. in 1 akhs ) d) Library books and Journals 0.05 e) Hon, for visiting Lecturer 0,05 f) Study tour for Trainees-iriside ^ Tripura, g) Short Course training to A.L. Teachers. h) Purchase of Petromax light, Hariken, K.oil. 0.05 i) Other expenditure 0.05 j) Construction of building for cla.ss room, o ffic e room, staff quarter etc. 2.00(V /) Total U 9 5 “ T 3-95 2oOO(¥) 0 4. Strengthening of Administration and Supervision. (strengthening of District Offices .and setting up of Blodk level Offices) This i s a continuing scheme and the scheme fa lls under M.N.P. The State G-ovemment in collaboration with the G-ovt. of India have lunched a massive Adult Education Programme through out the State. To make th is programme successful, proper stress should be placed on supervision and evaluation of the Programme, The G-ovt.of Indica have made provision for supervisory staff for the R.P.L.Projects run under Centrally Sponsored Scheme. The Government of India desires that the State Government should org.anise the State Adult Education Programme in the same pattern as designed by the Govt, of India. Accordingly, the State Government decided to set up block level Supervisory m machinery with minimum number of str.ff. 18 Block level offices will be s^t up with one C’.S.E.O. as Head of Office. Achievement during 1980-31. Purchase of equipments, furniture. Office machine etc.im amount of Rs. 1.25 Ip.khs was spent for the scheme. Achievement during 198l~82v The scheme was continued during 1981-82. Equipments, fu r n it u r e ;o ffic e machine, were purchased. An amount of Rs. 0.99 lakhs was spent. Achievement during 1982-83. The scheme is being continued. O ffice equipments, furniture etc. will be purchased. Im amount of Rs. 1.6 0 lakhs was spent for the purpose. GEIffiDN-95. Anticipated Achievement during 1963-84» The scheme is being continued. O ffice equipments, furniture etc. will be purchased. An amount of Rs. 5*60 lakhs will be spent for the purpose, Tar/3;et for 1984-8 5 a) Strengthening of District Level Offices. b) Setting up of Block level Offices» c) Purchase of equipments, furniture etc. d) Appointment of staff. e) Construction of Block Le'cel Offices. Detailed financial implications of the scheme ’i during 1984-85 are as follows ITEM AMOlTiTT ( Rs. in lakhs) a) Pay and allowance;^ of staff i. Created Post. L.D.Clerk - 8 (430-850), Project O fficer - 1 ( 560-1 300 ), Glass IV-2 (330-460),Night Guard-3(330-460) 1. District Level Office* ii) Sr, Computor-3(560-1300), Duplicating Op_erator-3( 400- 775), 2.00 2. Block Level Offices. Instittuctor of Social Education -6 (650-1 595),U.D.Clerk-1 2( 550-1M 5 ), 0 L.D. Clerk-48 ( 430-8 50 ), Class 18 ‘ (330- 460) 3 . Below Circle Level. Group Supervisor - 270(470 -1025) b) Travel expenses - 0.10 c) Office expenses( furniture. Post age-, purchase & maintenance of Office machine and equipments, telephone, stationary ect.) 0.60 d) House rent,rent and taxes 0 .3 0 e) Construction of Block Level Offices 2.00 (W) ’ 3.00 ft 5.00 2.00 (W)0 0 GEHEDII- 96. Deveappment of Audio-VisuaJ. Unit and Puttet Unit, (Tills is a continuing scheme and the scheme falls imder M,N,P) The existir^ ALidio^Visual Unit and the Puppet Unit at the State Level is incapable of coping with the increasing demand of Audio-^Visuol activities ajid puppet show performances.. The State film Library attached to Mdio-Visual unit r-equired to be properly equipped v/ith man and materials* Hence it has become necessary to strenthen these units with necessary staffji audio-visual equipments, films, puppet materials etc.. Achievement during 1980-^1. Purchase of Audio-Visual equipments, films, puppet show materials etc« An .mount of B3.Q*37 lalte was spent for the scheme,-.; AclxlGvement during 19Bl»-82* ' The scheme was continued during 19^1-32 .and necessary equipment for the Audio-Visual and puppet unit were purchased,*. An amount of R?*0.32 laMis was spent for the sohemo,* ^iG.hdeveiient during' 19^ 2 ^ ^ Necessary equipment s/machines and films wtc*. were purchased for tne iiudio-Visual unit and pujopet unit, ibi amoiont of T.§.0iA6 lakiis was spent for the purpose., ikitirJ-Diit.Gd i\r.hievement during tlie year 1953-^A.,- . - Ifecessary equipments/machines and Films etc. will be purchased for the /iudio-Visual and puppet unit,. An amount of Rs.Ov55 ^UMis xdll be spsnt for the purpose,. Target, for a) i^pointment of.staTf,., b) Purchase of furniture, equipments, films etc„. GEWEDN- 97 Detailed financial implecation of the scheme during 1934^85 are as follows Item i^iount 0^3.. in laMis) a) Pay and allowances of staff,^ Post to be created.# Technical Supervlsor-1 (P.^56 0 -130 0 ) ^ Puppet man - 1 C430-B50), | 0, 05 Librarian (State Piltn Library)-1 (R4i,560-1300) J b) Office expenses (other expenses) 0»05 o) Purchase of films. Generator^ Projector, Audio-Visual equipments etc*. 0*20 d) Purchase of Puppet materials & dresses*. 0...15 e) Other charges (other expenses)., 0*10 Total 0#55 ^ * Incentive / ^ ardS;». This is a continuing sJciieme, The Scheme falls under M,N.P, 5Vom 1971 census figures, it appears that the purcentage of illiteracy among the S ,T , and S.C* population is very high.. It is a challenging task to bring the illiterate adults to literacy centres,.. Sc, it is proposed that some incentives may be given to the successful S.C . and S ,T . adult students-(indivisual awards) who aro declared as successful in the i\nnual literacy test obtaining marks and above., 1,000 awards maa^ be given per year,. Similarly some incentive awa-rds may be given per year. Similarly some incentive sra: awards may also be given to the best Social Education Centre (group awards) in each block v7ho enrolls the high^J)^number of students, retain the maximum a nd make the maximum nimber of adult students pass in the final test^.. GENEDN- 98. jjohievenent during; 19^2*^83 < Incentive awards '9 p3,^ao/« per student were [^ven to successful .•3,T. and S.C# adult students,^''^’Awards )est S«£. Centres in each block raid central Circle pe .. M amount of 1^,Q,.65 laMis was spent;*, Anticipated /achievement durin/^ 19B3-8;4» Incentive awards ^.s,ao/- per student will be given to. and S*C* ikli:ilt learners who will secure more tlifui‘50^ marks in the idult literacy test, /in amount of Rs«0..65 lakhs w lH be spent during the year* \ . ... . • ■ a) Incentive awards to successful,, S .T , and S ,C . students, b) Awards to the best S,E* centr-e of each Block an^' • Cfentral C^cle • . - Detailed financial implications for the scheme during 19^4-85 are as follows s- Item-"--- Amount.. ■ ' ( R§., in lakhs) 'a) Incentive awards 3/000 b) Awards to best S .E .centre, ®%.500/- per centre'of each Blocl^Sub-Block and centrai circle. ' 0.10 Total 0..70 GEHEDN- 99. 7^j;iProniotion of Voluntaiy Org3nisationr"Trainlag of Workers of Majnila SamirfcLes*. / oontinnlnr. 3cb,eme. T Q f.niiP. M,Y»P, ' - - 1 - 0 X . . U t - y ' -■/ ' j ^ J V ^ There are large number of Mahila Sanities iii different HLocks,. These Sa iijities run Soc—io-Economic Prograni'ie, Mult Idteracjr Classes and Balwadies,,^^ Some of them supervise and guide the 'Balv;adi centres and Adult Literacy Centres started by the State Government or Central 'Government,, So^ these samities play vital role in rural development programmes,^ In order tha t these Mahila Samities do not die a premature death due to absence of guidance and encouragement it is proposed some training programme may be arranged for the workers and office bearers of the Mahila Samities,. Some funds have been proposed for •\risiting the women from one Block to other HLoc ks wliich may help integration and healthy exchanges«j . Tyi^et .for , the, 19^4^35^1, a)' Training of 425 Mahila workers of 85 Mahila Samities in 17 Blooks^, b) T,A , ajid DJk* .to trainees.,, c). Excursion trip of trainees inside Tripura*, d.) cultural and sports progra mne.f^ Detailed finane iaZ ir^jlications of the scheme for the year 1934^^85 ar G as follows Item Amount (P4«. ±n lakhs) a) D#A, to Trainess €iP^.S/- per day for ( to days period of Training,, b) T Jl# tp.tra inees ®s»15/~ per traimao j[ I o) iillowahce to guest Lecturer ®5*lO/«i per lectiirq,. 0.»p2 d) Ebcursion trip cf Trainees insidd^ Tidpura per trainee,, 0,#04 ©) cultural & sports programme to the conducted by the Mahila Samities 0,»04 ■®is#100/-i per programme.*; £) Office "expenses (contingencies per ■ffirainee) •, Q«05 *Ji>+.r,T 0.,55 Pm ’SlGAL KDUGATION^GAi'iES, GENEDN- 100i aPQRTg Al'Jr YOUTH SgiyiC E ^. Srorts talent segxch scholarships* Tripura ha^s good potential talent in diff o’ent gaiaes and sports. With a view to finding out and encouraging taisHix lotents incentives in the foria of Scholar* ships is proposed to be given to theu. Hence, it i s proposed to award scho.’^ ar sliips to such talents at the rate of Rs,3o/~ per month each in all gaiaes and sports. A. Achieveiaent during 12>80~81 to 1,982-83. An aiiiount of R s. 1.67 lacs was spent for awarding of sports stipends to 160 talents, B. Anticipated achievement during 1983-81^ . Stipends to sports 200 talents will be :^ivon. A suiu of Rs.0.72 lacs vail bo spent. G. T.nrget for 1981-85.. .T h e schQue w ill continue during 1984-85 alsoi-A suii of Rs.0.72 lacs is proposed to be spent for awarding stipends to the 300 sports talents Rs.3o/- per month each* Details financial Implications of the scheme during the year will be as follows Financial implications. ’ ( ^ ITEivj, Al4CUNT> Award of sports stipends to talents 0.72 ( B o y s & G i r l ^ @ R s .30/-per month each^ ______ Total for the scheme:-0.72. This is a contunuing scheme. Organisation of sports. It is proposed to augment facilities for zojoal..jiad^ sub-zonal sports for primar:/ and middle stage-schiools. A. . Achlevepent dUrinK j, S&iisSl- 101 A sun of Rs«7.81 lacs v/as spent for organisation of zo nal an d sub- zo nal rur al spor t s etc, B. Anticipat ed ac,l;]l.gy;ei.'ent^ j,Q83 " 8 4 . Zonal and sub-zonal and rural sports etCo will be organised, A sun of Rso4.55 lacs -will be spent. C. Target for 3.984-85^ The schene will continue during 1984-85 also, A sun of Rs.7.00 lacs will be ^ent for organisation of zonal and sub-zoneJ. and rural ^ o r t s etc, during the yeai’ * Details of financial inplications for the schene during the year will be as follows . Financial Ipplications. ( , in lacs.) .. ,, •..■.QUILT. a) Augnentation oi*/^acillties for Zonal loOO and sub-zonal ^sports for elanentciry schools, b) Augnentation of facilities for sub- 5.00 divisional, district & State level autunn and winter neet and participation in National Games( Schools) , c) Participation in National & Inter- loOO National Go^ipetitions and organisation of Coaching Car;ips« ______ Total for the k 7c00 sc hone ; - This is continuing schene. 'Goaching cariips and srports conolex. To raise the standard'of gaues and, sports«coaching prograiJiies in different areas of state are required to be organised in additio^n to regular coaching being organised in the pernanent coaching centres, A. Achievenent during 1930-81 to 1982-83. A -31U of R s ,2 o 2 2 lacs was ppent for oxgani?5atlon_DiL-^^ coaching catnips and purchase of equipnont.s, apparatu.s etc. Ant i^ci]3a t ed ,a ch i eyeiu ent ' -OENEDN- 102, Staff appoirxted ea rlie r v/ill be cono. .:cd.Equipments & apparatus etc, will be purchased and coacliing caups etc. will be organised. A' sun of Rso3«,‘i0 lacs will be spent, G . T cp? ^ et for 19 84- 85, The schane will continue during 1984-^85 also. An aj.iount of Rs*4,22 lacs is proposed to be spent for salaries, pure has of furniture equipiuents and-apparatus etc, for R,u«.c^ and District Coaching Centres and OrganisaL.lon of coaching caiaps at different 1 ev el s .' C o n st ru c ti o nal \jo r k s w ill be ex ecu t ed t hr ou g h t h e St at e Detailed financial iuplication of the scheue during the V ear' will be as follows s- E inxuici al. iLipli.cati ons. ( Rs., in _la.cs ) /UuOUNT. P ay and cillowances, eKgratia/. TE & LTC of s- ContinuI mj po st( for RGC). . 4 Coach Gr. 11,^ G Coach Gr.III and ?.00 2 Class-r/ staff, 2 District Coaching officer, 1 Coach Qrd and 3 groundiueno b) Cost of liveries. 0,02 c) Purchase of equipment Sj app£iratus, 1^00 sports goods etc^ for R,C.Ce at /igartala & District Coaching C entres(including State share ag ai n st C ent r ally spo n sdr d sc h en e) d) Organisation of coaching camps 0 #70 in different sub-divi sionsw e) Constructional works to be executed 0.50(W) by PoV/.D. forR.C.Ce & District G o a c hi ng C ent res. ______ Total for the scheme: 3 ,7 2 ■ 0*50(W) 4 ,2 2 This is a continuing scheme^ Contructlori of p ia y . groiuvJ s/ GEI^^DN^-IO t adiuLi/Sm M ulng■ Pop 1 s 0hc . . ^ The schene Gnvu sages eonstructi'on of indoor stadiuL,' ( Gymnasium) 5 PI ay field Sj&wiLnaing pool and out-door stadium for development of physical e due at? on,, games and sports, A. Aclil evejuient duiing 198Q-81 ;bo j,932-83 . An amount of R 3-:3 o74 lacs was spent for improvement ox pla^f' fields and repairing of youth hostel at Khanna Park and construction of stadium etc, and development of plgty grounds of R eC .C ., U*K.i^cade*.y and I'i./i.BsGirls- K/§ School* E. Anticipated achiei^cment during 1983-84 , Construction of stadium/sv,rimmlng pool etc..---wjJl he executed by the PoV/«Do Play fields etc, wj.ll I-- mproved/developed.' A sum of R s.6 ,00 lacs will be spent„ C• Target for 1984-85. The scheiie w ill continue during .i.984-85 also^, A sum of Rs#6?»00 lacs is proposed to be spent fbr constnruction of stadiuLi/ swimming poo 1 s etc, and improvejiiem: / c* evelopm. 01 xt of piny gr01 j nri . .a-, r* Detailed fin.anj^inl impl ecn.tlons-o:r thr, .qchno.o during the year 1984-85 m il be as follows s- Financial implicatio'iis,. ^ R s.: in lac s > ' I T ^ .. i.kOUI'g. a) Construction/development of play 3^00 fields/boundary wasll etc; of I'U&^'RoCoCc (including state shar,e .ag;,aiust b) State sh?J*e against construction of 5,00(>J) ^ swiLLiing pool/gymnasium hcill/stadium/ sports hostel to be executed by the State P .W .D . ^ ______ Total for the schc:- 1«00 6 .00(Vi, 6 * 0 0 .This is a continuing schc , Strcngthoring of Physical Lducation sport s C oaching administration at GENEDN-104. t he ^ t ate & Di strict I gvgI. ______ In has beconc irif-vitablc to strengthen the existing administration & sup ervi si on machinery of physical education at villagc/block and district levels. ..>c hi eyem ent durj.ng 1980-01 to 1982-83 , A sum of K s,2:Q; lc07 lacs was ppent r purchase of o ffic e machiines5furniture cc payment of salari t.3 B, Anticipated achievement d.uring 1983-84, £taff appointed earlier will be continued cSc new staff will be appointed, Furniture^ equipments etc, m il be purchased. A sum of Rs. 1*45 lacs v/ill be .^ent, ^ * Tar;{et for 1984-35. Tlie scha.iG will continue during 1984-85 also. A sum of Rs-2.25 lacs is proposed to bo spent for salari es, purchase of furniture, eciuipments etc, fov &trang;thci:\ln.g of adLiinistration majhinery at different levels-. Detailed financial implications of the scheme during the year will be as foliov/s F inaneial iLiPlications. ( Rs. in lacs^"^ ITEti. am ou nt , ^ ym-* ^ ...... T P ay j alio v/anc e s. ex^r atia> TE <G et c. of ; - C onti nu inft' P o st s. 6 Asstt. Inspector of F h:^'sicc.l Bducation, 4 L.D.Glerk,4 Class IV Lt?ff, 1 U.D.Glcxk^. b) Posts to be created. 2 O ffice ^iuporint'endentg 1 Head C lerk, O .lO c) Purchase of furniture etc, 0.25 d) Office machines & equipments. 0-,25 e) Other equipments for sports including 0.30 contingent expenditure etc, f} Cost of liveries. 0.03 rotrj_ for the £«cherne: - 2 .2 5 This is a contim ing schcL.e. Expansion of GnricG and imports GENEDN-105 « in .rural ^and^ ;no 11 fi ed There is neither any play centre nor any proper play fields at Goan ^ava level for the non students youth .of the State* The youths of the villages,particularly of ^ub-plan aj?eas are completely deprived of the f acilities of games and .sports.There are as many as 700 units at the Goan 3ava & Notified areas.level where sports facilities need be extended,not only to create the atmosphere of sports but also for establishing. the base where from future talents of the fate would be comif.:;,. It i Sj therefor Cj propo sed to open 700 p^ay centres ' the Gaon {Sava & Notified rrca level and to provide.them facilicl^ .- of playing football and volley ball etc, and to develop infra structure at the District and Sub-j3ivisional levels for organisa-- tion of inter Pane hay et and inter Block competitions. AchicvGAent durinr; J^982~83 • The scha;ie was taken up from 1982-83 as a new scheme. Play centres in rural & notified areas opened.Some sports goods, equipments, apparatus etc* pui chased and rural sport s organ! sed. District level infrastructure development made at Udcdpur and Kailashahar and one play-field improved at Lonai.iura for organisa tion of inter Panchayet and inter Block competitions* A sum of R s, 2.21 lacs was spent. Anticipated acliievu:.ent durj^n^ ;i,9S3 -.o- , . Rural sports centres will be-opened/strengthened.&ports equipments will be supplied to ruraJ. sports cnetr e s. Infra structure development will be miade in two £ub-Divisions for organisaition of inter P anchciyet/inter Block competitions. A sum of Rs.2.50 lacs will be spent. G. Target for 1931“85o, The s^eme will continue during 1984-85 cilso. A sum of GENEDN-106. its. 3.5 0 lacs' is proposed to be spent for strengthening of play centres by providing footballj volley ball and nets etc. and organisation o f,r u r a l sports,Infr^^structure developnient -will be made- in 3 Sub-Divisions# Detailed physical and financial ir;;]3lications during the yetir will be as follov;s j- i) Opening/strengthening of play centres in rural and notified areas, ii) Infrastructure developiuent in 3 £ub-Divisions# iii) Organisation of rural sports. B. F i nanci f\1 iiiipl 4c at ions. C H^_^n,_.lacc.) It eni. « Supply of sports equipments and 3 .5 0 organisation of rural sports, dcvGlopiuent of pla^- fields ( i nclu ding bt at c shex e agai n st G ent r all y 6 po n so r e d ■ c hen e) , Total for the £che.ae 3.5 0 TM s is continuing scheiae. You th F e sti val s-You th ^ cr vic e s» ' ■ Under the shcArae it is also proposed to organise sporf's festivals-cum-conpetitions for the woiaen to achieve better resu3':s i'* the fields of sports and games and discipline ar.iong women*It is also proposed to organise 500 Kd-x, long distance cycle coLipetitions. A. Achievement during 1,98(0*81 to 1982-83 . A sun of Rs.0.62 lacs ’^^as spent for organisation of 500 K.lx* long distance cycle race and women’ s festivals etc, B • .edjachie^^^ c 500 K»M, long distance cycle r^^ce,women* s festival and Youth festival etc. will be organised, A sum of Rsel.54 lacs will be spent, C. Tai-/ The scha:ie \i±ll continue during 19 al SO • A suiu of R s .3 ,8 8 lacs is proposed to be s^pent for development of scouts and guides activiti es,organi sat ion o;f 500 K.ho long distsjice cycle race women’ s f estivals,ob servanee of international youth year,organisa tion of sports for manual labours, excur sion for tribal students and leadership trairJLng of women andl club leaders ctc. in dif f ei'ent 1 ev el s. Detcdled financial imipli cat ions of the scheme during 1984-85 will be as follows !- F_i_nanci_al implicatioins, ( R s_, in j-acs ) ZhOUNTl ^ Pjp_gts to be created, a) 1 £tate Secretary, i ^^tate 0)rganising 0^24 0 o i.imi s s io n 5 3 D i st, 0 rg ani s cr, and 3^' Youth Officer for 3 Districts. b) Organisation of 500 K.n, long distance 0.30 cycle.race competition etco ^ .]NEDi\i ’ c) Or'Ganir.atior of \»or.iGn* s festivals. G.;2C d) Organisation of training of 3) Organisation of Youth festivals* 0.30 k) : -.vclopiucnt of gcout & Guide 0*60 a tivities, 1) Cjscrvanco of International Youth year* 1.00 Total Tor the LchQ'rie 3.Bc)o This is a continu.ing scheme. Adventure prograi.xie has nu\i v..n^h ir;iportan^ : in Indie. Tlirough this progrciine the eK.tra energy expccted t D^re disciplin e wiuch vri.ll autona tic ally rniniiaise unrest aijonc youths. ' . : ' . , The Planning G oLu:ii ssion« liinistry of iii f :1.'0 of India iiave laid uuch importance to this prograi^.ne.The Adven . Progrru^iies are nany tipes like Mountaineering,Kicking,Trackinr:, liilly river Swii.iiuing and long distance cycling etc. Anticipated achieva;ient during 1983-84.. The sclrxie is proposed to be taken up froLi j^83-o-^ "n (^ ■■ sdhane. During ’;he year the following adventure prograi.XxCs : be org£inised Mountaineering Training ^>f 15 persons & nounttiineei. adventure by 2;j youths. Kicking with 20 participants, c) Traclanj with 10 students of classes VII & VIII. a> Gunati River SwihXiing by ID youths. A sun of R s.0*60 lacs will be ent during the year,. Target for 1984-85. The scheme id.ll continue during 1984-85 also and a su.. of lacs is proposed to be spent to achieve the follow -g tc:^‘gcts. Details of physical & financial targets for 1984«85 •; H / ( R s. in lacs"^ " ______Ai'iOun F T ______a) liickLng by 500 Youths. 1 .2 5 b) Mountaineering tr ai ning of 20 of fic e bear eJ? s. 0 .2 5 c) Mountaineering e::penditmon of 100 youth in 5 GXpenditi(b2i!Z^;'i 1 .4 0 d) Tracking by 100 students. 0.17 ^ c) GuLiatl River awi.uLdng by lO youths. 0 .0 9 f f) Mursiidabad swiLii.xing competitionj(5 participants). 0*05 C) Mai dr "^wiLjming comp eti t io n* 0 .0 5 .".I «‘T (\ t/ ro i f ,o J4 .,n -j n Cl-0 .1 8 i) Purchase of one D isci J cop, 1 ,0 5 j) Fuj chase oi furnitur g, off icc Liachinc etc, 0 .2 0 k) 0r Gation of n gw po st s for prop er iiapl a., entation ^i^-the now ______ y allowances of 6 adventure assistants , 0.32 o L,D,Clerk & 1 stenographer. Total for the Sche...e 5 .0 1 - • ‘^his a‘ continuing schGj.x-. ' J^iCelament^iDf p^ily slcal ..Educnti. , li i'-og ioprt.l G nl 1 rffc-, o ' t'r,o Uc.c.-ij. set uj_in Tripura with the asslstrLnce frou Morth Eastern Coun(.:i; for lr,p'•ova.xcnt of Graining fa c ilitie s in phyKiral r^inf^nrir>n also ;:^:Dr developi-.c. b of gcu.ies nnd sport s.The institute is propo^ed to bc str engthencd with nee e ssar y staf fe q u ipiaent s .-."urnlture,vehicles etc, luring the sixth fi;-: : c-*ir plan period, ^ AQhievG:.^nt i9S2^:83^ A SUL. of Ks.0.72 lacs v/as spent for purchase of cc’ilp^ents sports gO‘:^’ds., c.nd books etc. . A u tic i^atcd i.cl^i even ent ccr in,'.: .i^'B3-3 x. An cu..ount c f R s .0 .5 o lacs w ill be spei:i; for o r, -.Xj^sl^on of sports/soi;dnar s ''ind i^urch;.ses etc. Phe schaae w ill continue duiiii^: IDG^i-'iS also. Detailed phi^'Sical and fincancicJ. ii.x^llcations of 3C+1C...for the yc t 1984-85 will be as follows s- A. Physical Target. ^ LevelopLient of Kegional College o f Pbysical ECU c atlo y t h e pro i di ng st af f , fur nl tu r c., equ 1 pi:, ent c, constraci'^on of buH.uing Sj play fields etc. L.l'MNiiji; ;[\L - ( R s.in laces') ♦ Ar^ount. Gojitinuing F o st s> ?a^ ind ‘illovances of 2 3 Physical Instructor, J i U ^oGlc.rk, 2 L .D .C le r k s , 2 Gook-cuiii-Masalchi. . 1 .2 5 X Pp sc 9 to be creatGd during 1984-85. t i ^ ly and allowances of 1 Head Clerk. 1 U.D.Cler^k, 5 2 L.D,Clerks, 1 Stenographer, 1 Library Asset., J 1 St^re Ke(5per, 2 Cook-cun>i4asalchi, 3 Coach, I 3 P- S2cal Instructor, 3 Ground :.:an, 3 £wcc;;o; Purc'iase of equipiients,iiachineries,Sports goods= 0^30 Orgaaisation oi sports/Excursions Tour etc. 0*15 Improva-ient/deYGlopiicnt/constn.of pl?^' field etc. 1.30(W) 1,70 Total for the Scha.ie s~ 1,30(10 T M s is T: continuing schei-x. Youth C ervicoS”Nacional £ cr’\dce Scha-.d £^har.tEK ^cheu Q) . The Go verm., on t of India,iiini stry of Education and uocla - V/elf ar e, ( Depart hi ent of Education) , I'lew DcIItL alio ted an of K s. 12,000/- as C entral £.hare for the schaae’ Na.tional Ber\|icG tiChei.iG P rograiaLiG* durit..g 1974-75 . The scneLie was tcdicn iiupla-ientation curing 1975-76 . Under th:-. s schaaG specinj. PrograLiiue and horual Caiaping Prograj^rie Cire being -4- L-; janisC':' - ath fron the'C jntre at the ratio 7 i 5 basis from t. 1 year .0^ 7 '-^-76 . The schOLie will be iupliivionted during the Lixth / FivoXgar Plan period also. / Achieveuents during 19B3-31, 3_981-82 and 3.982-S3 . A sun cf Rs.0.68 lacs(Rcv.) had been spent as State share for organisation ;f liorLial prograi.u.ie and Special Caiuping P fc3>grai.inG under National ^ervicG scha..c-. iintialPi-durjiug .19P3“ C\. A suia of K So0*40 lr.cs(ri.cv*) will be oJcnt f^r '^anisat^on of r'oriuc.1 Progra.>i:ie and Cpecial C aiapinj '.3 ^tcte share under National Service £chei*i6* The schaiiG will conti lue during 198i~85 also. Detailed financial iuplicrtions of tio^scha.*G f ji the year 1983-84 w ill bq as f jIIo w s :- Financial Te^K^U (i" ?.in 1-^. It ai ount * iiiscr. jxpenditure for organisation of 0^50 Noriial Prograniiiie & Special Caiipin^ Pro;^ru..i-.o (&tatc share)* . Total for the scha.iO 0«50 Planning i^oruLi, This is a continuing scheiae* The Governucnt of India,hiiiistry of Lducrtion vrx cial Ir^elfarG vide tr^ir D,0»Jp.F•27-2/75-*V \ated 0* Ov 27-32/70-SV date^l 7 .7 .7 5 renuostcd to orc-arip.r 1** '"oro^i ip the Universities and Colleges of 'cnc Ctites. 6Qi of t c.u^|e'_'^diture of this is tc be- Kkax borne by the 0 ^ntral Gov^J' r.nd,‘4cr by the ^tate Governiuent. Upto the year ISl'S-BO, nlantiing i''oru...s boci i in*^ $H3dvt;/TIoh-Gd v’-t^Dogre'G Co-lie^*c.s ana t icy re. .„.c-(,r dc ir.o / good 'and useful w ork.It is proposed to f^ri.. P I ' .nin.-s ^ ^ruL. ir newly statted 3 Govt-, Degree Colleges-ilnginoerii-C College uxu PolytcGhnic Institute also durin^ the wixth Fi/c xear Plan -'erio 1980- SS. Acbij£vy^L^;i.n£LJS30^ A suLi of Ixs#0«19 lr.cs(T ev.) had l ^ ?i Sy cnt for if ycntl lu ‘ir - cJ-r- •■>r«- /* sur.i cf Rs*0 .l2 lacRev,) m i l be c ^ n t for ':ini f.ncc/for. oti n of ii:l.anning ForiUzS in ^ Govt, Ce Colleces# . y 6 ci:-£L.^-Wntinufe during 19Sj:-85 t1s'^« 4,etrp^le^' TrV'sib^al ’and financiri itiiplicatj.^i.s of t: sci ; fv;r the y.feccT •19£i-S6 w ill” be as ll5ws P h.y ;si ,0 ul^ T ap, i- ct '<. _ ,p o0tiriuancc-/f ^tn.ration of p 1 a n r i i s^-ln all j Degx'c C ^11 eg es. Tripur a Eng.i're6r;Ln/' Go;t3.:eii,o ard Polytechnic ‘'irisv-tabe# ’ " ' ^ ■ ); ‘I tl.. B-. ’ " Fin:^ncl.al^ Trrr.A‘,-btj, ... i\ ‘ i‘ ' ’ 4 w*< *• ( ~^-s^ in lacg Ita.i ’ ila*.ount. A'-iifjc ex^.cnditure -for pjntinuanct/ 0 . 1 5 "fori tio'n o'f Planninp F-^-runirv , ■fotal for the L6haiG s *■ 0.15 (a X ^ T L I % ’ J>>. .0 , 'C * Soclgjl B 0 ar..t3. N This is a Cf:)iitinuihfe' scheue Tl ^ Th er e ar thr oe £ enior Di v i sio nl y 3 NJC J r i u ar ^ autix)-! se’d strength-of IxC-j t-oys a X C girJlS''cadets in Trijura^ It is propo'sed to ^'g .. social sa _c cai:j^ in Tripura v/ith a vi€^. to *incillcatin^^ in i.hs’ L^;nds c f t stUL^jits ( a) dignity of labour, ( b> i n t o ’est in co): structi yrorlc li'^eful to cona.*ti:nlty Cc) spii’it j -' self lose ?^nd tcai:i v/: eand~( d) leadership for or^anL.sed worJc tp utilise t^ t^e i.axi^x po S5lble-f^tent availrbl.e on leisure tii..e, er c*. lT t .^ r res-lilies o’f people in jrdcr tu dircct thG.i towards socio- ecoL.. 1C activities* It- is also proxosed t. raise on,-K*0*0. Co )N duririt, the Sixfch jr Ian period 1930-85* One. I ,C .G . G- Headquarter is Glso-.proijO sGd to be started et Ai^artala for si: oth and efficient runnino of the Units(<3unior anu ior Divi sion ) • Achiever.ients durin;.; 1980-81. 1981-82 and ?,932-83. One Coy BN Unit vi§. 16 Trijura Br IXJG^' 3‘ rtc '1‘unctioninii. A sul. of Ks, 1.75 lacs his been si cnt ~ the purpose of furnitur e, equipLiGpts,or*sanisatiGn of traininj^ spirts goods, caiup equipments, /inticipatod achlcyo,.ients during 1983--8i. A sun of R s.. 1.3C l^iCs (Rev*) will be spent for recurring ^^nd non-recuxring expenditure f jr ccntinuance vf 16 2r r i pur a Bi: Coy IIC^ , ar t al a. The schex\e vlll continue during lOS-i-BS also. Detailed physlC;:^! and finan cial injjlications of th sch A) ^1-hysical Tar/,et • 1) Recurrinj: and non-recurring cxPcJicdture f'^r continuance cf 16 Tri^'Ura Bl Coy I'CC. 2) Starting of NCC uroup Headquarters at At vtala. AjL-poii tuent of Civilian staff for 16 Tri^.ara a NOG & the NCC Group Headquarters at A/iartaln. B) Finamcial TarKet> ( li_s. in j.-^c I ten. iUVDunt. ^ For, 16 Trir-ura P i I NCGj AKartrla,' Po st s to b e ^cieatcd durlnj7 1934-*S5. Pay and alio war ces of 1 Head Clerk, 1*20 1 U • D.C 1 6t 1c( Accountant) , 2 U . D,C1 erk, 2 L*D.Clerks, 1 Peon, 2 Driver, 7 Laskar, 2 Gowkider* & 1 Sweeper, Purchase of furniture, off ice hacliine, 0,10 and equipuent s« Purchase of utensils, sports goods etc. 0.65 Other hisE. es^penditure including training.Ar_rvc>'^l Train:.a.:.. Or,,:-, 0 .1 0 Annual Training Caiip# „ 0.35 (Total(A) * "or HGC^ ^roup He’ dguarte.rs at A/car tala. Post tfe be created durin.r 1984-85• Pay and allowances of 1 Head Clerk, 0.20 I Accountant, 3 IT^D.ClGrk, 3 L.D.Clerk, 1 Stenographer, 1 Driver, 1 Peon, 1 C ho wldL der an d 1 Sw eep er * -Purchase of furniture,off ice n.achine 0.20 and equipments* Other _.isc.exp enditure including training. 0.10 Machineries and equipuents. 0.10 Total(B) 0.60 Total for the &cha:ie ( A & B 2.00 a n d supervision . .<3SNSS.U..~ C'trengthening of seoarats Directorate for 5;chocl Educatio n ; .During the ps?t tv’O decacies there has benu ,n.T,t^ expansion in Qduca-tion in Ir ip u r a , The volume of ejncijfc.'i onal and socicil vjelfaxe- activities to be iindert:aken during the .‘-ixi:h plnn period is rtlso c>onsiderc:irle* Commensurata w ith phypico.l expansion there has been no proper organisation and strengtlioning cf the ^ adrrdnistrative machinery* rjt the State and Dlstxlct levels ref:ult.ing in considerable difficulties- in proper and timely implementation^ managerrient and monitoririq cl' the educational p.vograni!no*^. I n order to ease this p.ressure/ in 1979 the Education Directorate has l-^en trifurcated into three Directorates namely (i) Directorate" of School Education (ii) Directorate of Higher E d n c a tion(ii'jcludj.ig - Technical Sducation Sc Art and Culture programrac) and (ii.t) Direc torate of Social Education and Social Welfare# During the fourth plan period mearure/? had been taken to decentralise education?rl administration in the State and with this end in vievj nececssry axiition \'^as taken to set up zonal office in three d^’ptricts. Proposals have been made under elementary' education for strengthening of administra’tion and sui'>ei'\-lsion' of programmes under different schemes# The px'oposals under this scheme aids at strengthening the planning mcTCh.inery and aenera^l administration at the State level and Zonal offices In i-hc distr.1~ cts • It is increasingly felt that the existing technical staff at the district levels is not adequate to cope v^ith the volume of work relating to re p a ir/re—^'^n.'^Jtmctiony/specirjl repair of school houses/ development of play fie ld s and various otlier minor works V7hich are done departmentallyr This will obvioi!S.j.y require setting up of one efficient engineering unit at each d istr ic t level and strengthening of State lev’^el u:ixt for effeGtlv.-s implementation of the scheme# ACHIEV5MENT DURING 1980>^8l TO 1982-33_? A sum of R?.9'49 lacs' was spent for x>c 'r* purchase of furniture, officer machine/egnlpments,’x>o}cs an<- particXpatdon in plan exhibition during the yerrrs# Cojitd- c m K m - 1-1/ achievement during 1983«-»84 ; StciHt: appointed and storess v^lll be piirclicined for s crcngthening of D irection , Administration; and Supei-visio n ii difterent levels, A sum of R;3,6’80 lacs v/ill be spent. ggrgg^-t for 1984-^85 ; The schema w ill continue during 1984-^5 also* A siirn d Ps.l0.6 0 la};hs is . proposed ,to be spent., for s?-laries,p>irgbase b: coristbiction cbc« for strengthening of Direction',' «^^drnlnisurcrtioii cuiu syizp.ct^ylsl^yn at d i f Deta-iled finan cial implications of the scheme during 1984-85 vrill be a'S follows :- i ) Strengthening of School Education- Directorate : ——Financial------inralica-tions------...... : (.KSain/n. „ lacs.ut Item ; Amount : q ) Continuing -posts : Pay allowances,ex^gratia,TE & LTC etc, 0*63 of 1 Accounts Officer/ 3 Class IV staff, 4 LoD.Clerks. b) Purchase of furniture,office machines and 0*3 0 equipments etc, c) Cost of postage etc. 0*25 d) Stationeries & otherc o n tincjencies/POL etc*/ 0*20 advertisement etc:. e) Liveries. 0*01 Total for the Sub-Scheme:(i)1*39 ii) Strengthening of Pla-nning Machinery in the Directorate of School Education ; Financial implicritions ; (Rs^in lacs Item : Amount a) Continuing posts ; Pay Sc allowances,e-x-gratia,TE & LTC etc. 0*37 of’ 2 Class IV staff, 3 L.D.Clerks. b) Post to be created ; 1 Office Superini:endent. 0*04 c) Purchase of furniture. 0*06 d) Office mr'5chines/equipments,etc. 0*10 e) Telephone including other contingencies etc. 0*10 f) Organisation of workship/seminar conferences 0*>0 e t c . g) Liveries. ^ ^ Tot.^r ror Hicx ;-(ii) 0*77 Contd, GETfEIM— , „ ; ^rengthening of .Survey,Statistdcs & Moniroriry Cell a t the State level (School gduc-^tion), ______ Fj.n?nclau implicat:.ons ; (Fs»g.n .laas Item ; ■ AiTK^^-^nt a) ': }Conti!mninq posts ; Pc'iy Sc rj11 ovranoen ^ at.ia>TE, et c «of 0*59 I Class IV s-caff/I Mght GucTrd,3 L.P. Clerks 2 U*D.Clerk# Porst to be creat'-q f r Mcn.itorlnv-7 U n it. 1 Sto'ce MonitarinQ Oi'ficer, 0*15 1 Her3d Cierk/^ccc-unlrint: & 1 Night Guard, 1 Junior Computor, 2 Class IV staffs c) Purchase of furniture, office machines 0*15 and equipments etc,/contingency etc. d) Liveries* _ - 0*01 Total for the Siib--Sc{ieiner-TliiTT iv) Strengthening of Planning-Survey^Statist.i c.-^ and Monatoring Cell at the District I'cvel (School Education)______ Financi.j 1 j . 1 ica ti.ons: (Rs«in^-3 e c ^ ) I tern: Amount: ^ ^ Ccntinu:i nq posts: Pay Posts to be created for Monitoring Unit: 3 District Monitoring Officers# G*f4 c) Purchase of furniture,office machines 0*15 and equipments etc# d) Stationeries/Other' ffontJ-ngencies/telephone 0*10 etc. e) Liveries. O'02 Total for the Sub-Scheme: (IV ) 2'50 C on td # • • P / . • • • « V ; -Tcngthening of Engineering Cell at } {': o\v3te/t)istrict: level (Schcoj 2ducacion) i n -n n c i Cl 1 i n p 1 i c a t i o n g : (Rs.in laci Mojijr I tom; P.t, . , ^^ Continuing posts: Pay,-3ilcwonces^ex-gr-itia, T.E- etc.of 0 ’ 13 1 Class IV staff and 1 Ivj.ght Guard. b ) P osts to bG c r e a te d : 6 Work Asstt., 4~bverr5eer, 1 Asstt. 0* 22 Engineer, 1 Draftsman^: 1 Executive E n g in e e r, c) Maintenance of Jeep/Vehicles/POL etc. 0* 10 d) Purchase of furniture, 0 ’ 15 e) Office machines Sc equipments etc# 0* 09 f) Other contingent expenditure/telephone etc. 0* 09 g) Leveries. 0* 01 Total for Sub—Schema?— 0' 79 vi) Strengthening of General Administration at the ^-^istrict le v e l (School Edjjcaj:ion2: Financial inplica tions; Rs.in lacs) Ite m ; Amount. 3^ .Continuing posts: O I P a y , allov>?anc0 S/,ex-gratia/ wages# T.E.etc, of 02 13 L.D,Clerk#. 3 Stenographer, 5 Class IV staff and 3 U.D.Clerk. b) Post to be created: 6 c l e r k , 3 N ight 3 f?ecord Keeper, 0*31 3 Class IV stafi» c) Purchase of furniture, 0‘15 d) Office machine and equipments etc. 0*21 e) Maintenance of ^ehicle/POL etc, 0*30 f) i^tationeries/telephone etc. ' O'12 g) Miscellaneous expenditure. 0*12 h) Constructional works to be executed by the 1*00 (w) State P.V7.D. / i) Liveries. - - 0*02 Total for the Sub-Scheme (vi) :- 3 * 25 ' ______1 *00(W ) TOTAL FOR TfE SCHEME; 9*60 1* 00(W) -- --- 10^ 6 0 ■ This is a continuing f^rhaine* Contd,•«?••••! GEi®DN-120 i^trcrigthenins of a separate Directorate of Eclucationo This is a contrLnuin^ schci.Or, Daring the past two clGcades there has been considerable expension in education in Tri;''ur% ihe volune of educational and Social Welfare* activi!:i•3.'^^ : be undertaken during the ^ixth P lan period is cilvSo con.:ai.:’ c\^ '/Le., Gom ensurate with physical expansion there has bern ;io re-organisation and str engthening of the adi:ani str ati ve uac hinery at the Dir ector at e level reailting in consida"able difficulties and proper and tiuely iLipleiaentation and inanage-icnt of the education prograi.ii;ie« In order to eas£, the pressure, the Education Directorate has been Trifur cat e-d into the 3 Directorate namely ,(1) Directorate of .^.chool Education, (2) Directorate of Higher EducationC including Technical Education and iJ"t (S. Culture prograi'.iiue) and (3) Director ate of 3ocicJ Education and Social Welfrure in the year 1979. Jt is inoreasingly elt that the existing staff accoLj:iodation etco the pireotox'ate of Higher E,due ati on is not adequate to copc with the 7o1ul.c ox works rel.ating to Higher Education and also the co-ordinar.lon/sis^ixil.t compilation works of the 3 Directorates., Jt is proposed to strengthened the existing Directorate of Higher Education by providing adequate staff 5further accoLii:iodation, etc, during the Sixth Five Year .r-1 an .. p er io d 1980- 85 • Achievauent^ durim; 1980-81, 1981-82 and 1982-^83. L saiu of H s .6^66 lac s(R evo|l s . xo69 lacs and Cap* K s* it.97 lacs) has been spent for strengthening the Directorate of Higher Education by providing staff ^ furniture, equipments etc. constructional works of buildir^^s tajven up b^/ the j-tate i.W.D, wer-e in progress. GENEDN-1 2 1. Antici/pated aclxlevei..€.nts 1 983 -8^. L sui.i of Iv Sc 3.10 lacs(i. cv, Rs.2.60 lacs and Cap. R s. 0 .50 lacs) will be ’a; ont for strcngthoning the Directorate of Higher Education prov-iding strtff jfurniture,ofxice nachine and for construction of buildings ■ The sabeno v/ill continue auring 1984-85 also. Detailed pi:]:/sical and financial inplications of the schene for the year 1984-S5 will be as follows s- P,h y si c al T ar et r ' a) Continuance of st£iff appointed previously and ' appointiViOnt of new staff. b) Purchase of furniture^office machine and equipraem c) Construction of buildings. E) ( R s .i n lacs.^ It€Li<. ■ Anount. Continuing i^o st Pay and aH-lcv/ances of 1 Director of Higher S 2 .6 5 K-ducation, 1 erjicsearch Qfficcr^ 1 Accoaats 5 Of ii c or 5 1 Off ice &u p eri nt end ent ^ 3. H ead»C 1 erkj i 1 stenographer5 6 U.E.Clcrk,3 L.D*Clerk, I 1 C a shi er 5 l R eco rd-K 6<-.l;p e:" / 1 !3 cor e-k eep er i and 6 Glass-IV stai’f.. 1 Duplicating Operator^ J 1 hechanico 1 Sweep er, i Water carrier, J Purchase of fu rn it u r e ,O ffic e luachine equipL.ents. 0 .2 5 K i sc, expenditur e f or pr epar atior 0 ♦ 05 and fo rm la tio n of plan docui.-.ents/ sa:iincr/workshops etc.. Other Mi scG 2Cp enditur e., _ 0 .0 5 Construction of buildingSo 0.50(10 Total for the Scha:ie5« 3.00 0.50(\v) GENEDN-122. 1. Strengthening of the rectorare of Social Welfare and Social Education/"' This is continuing Scheme, During the past tv;o dacadRS there has been considerble expansion in Education and Social Welfare i i Tiipara. The volume of Educationa" and Social Welfare activities to b--. under taken during the Sixth P]ai period is also considerable., commenrurate with the physical there hat been no reorganisation and strengthening of the Administrative mach inery at the D irectorate level jesu^tiv'^i^ immense d i f f i c u l t i e s in pro] and timely implementation and management in the eddcational andv^ Social Welfare activities* In order to lession this preasurc in the single Directorate, the Education Directorate has been trifurcated into three Direc->yorates in 1979- namely (i) Directorate A f H ig h er Education (ii) Directorate of School Education (iii) Directorate of Social Welfare Sc Social Educationo Directorate of Social Welfare & Social Education statted func tioning v/ith staff inadequate to cope with the v/ork load, it has to bear v,/ithc At present there are about 4,495 Social Eduation/^du It ''iteracy/^Balwadi Centres under this Directorate« Number of such institutions is surely expected to go up withimplementation of diff erent devalopmant schsimes under Adult Education* The Central Go'vtr also have some developmental programmes which are being impleme nted in Tripura^ 3 (three.) Hdult Education projects with 300 Adult Teachers in each Project ar€2 K-ing run in the State by the CentraJ. Government, '/('serpen) I.C., D-S. v;ith program.mes of Functional Litei-^c-x lor .Adult v-Joma.n v;ith 100^ assistance of Central Government are a].so .in i.i'.iplemencation in ’:he State , ^■^r^art from these^ setting un of special Institutions/Homes such as protective Home. Child VJelfare Court*, v/ocational Rehabilit ation Centre etc.. and introduction of services for mentally differer children^ introduction of family care responsijoility to the Direc-' torate* Hence, screngthening of the Directorate of Social Welfare durii j the year 1984--85 has '.'..ecome as extreme n ec essity . Achievement during 19S0 -PI. An amount of Rs» U 40 lakhs w~s spent for pay and allowances of staffpurchase of furniture, equipments etc. Achievement in 1981<»82, An amount of Rso 0’44 lakhs was spent to pay and allowances of staff and purchases of office furniture/ equipments etc. Achievement during 1982-8 3• An amount of Rs„0‘81 lakhs v;as spent to meet the pay and allowances of staff and purchase of equipments,furniture etc, Anticiioated Achievemient for the vear 1983-84» Post created previously vyill continue* Proposed -costs will be created. An amount of Rs.-, O'90 lakhs will be spent far the scheme. Contd o. .P/. ., r.« , , GENEDN- 123 Physical Target during 1984-85. ^ a) Pay, allowances, T.A. etc. of b) Created Posts« Senior Research Officer- 1, Accounts Officer - 1 , Store- Keeper 1, Record Keeper - 1, a) POST to be created^ Office Superintendent 1 ( F:s. 650-1595/-) Planning Assistant ~ 1. (Rs . 600-1440/-) Statistical Assistant - 2. (Rs, 560-1300/-) Head Clerk - 1 ^Rs;600-1440/-) Accountant - 2. (Ps^SOO-1440/-) Stenographer (Jr.Grade)-1 • Crs. 560-13 00/-) U.D.Clerk - 5. (Rs „ 550-1245/-) L.D.Clerk -9, (Rs. 430-850/-) Class-IV - 3. (Rs,330-460/-) b) Strengthening of existing Directorate with furniture equipments. Office machine etc, ♦ Financial Implications. : (R s , in lakhs )^ I T £ M AMOUNT (a) Pay and allowances of staffs 1,00 (b) Purchase of office machine and O’lO equipments ere, (c) Construction - ______1 , Qp TOTAL;- 2.10j OTHER PROGRAMS 24. Development of Languages-Development of Tribal Language_ Cell ciid Oriento 1 Lon,?uages ?- Under the scheme it is proposed to develop the major tribal language in the State. A demand has been growing among the tribal children in the prim^iry stage should be imparted education through theirAtongue. During the Fourth plan two tribal primers wore prepared in Tripura for Classes I & II by the Educ^^tion Directorate. To satisfjr the urge of linguistic minorities for primary education through mother tongue, it has been necessary to step up a Tribal Language Cell in the Education Directo- tate to attend to t^e work of developing tribal languages and prepure books. At present the task before the Education Depart*- ment is to prepare text books, organise teaching of Kak- barak( the major tribal dialect) by Kak-barak knov/ing teachers, providing orientation training to teachers r,;.nd inspect the work done by the Kak-barak speaking teachers. Moreover, it has been decided that Kak-Barak speaking children wi3.1 learn the regional language,bengali also* It follows that the billingual method of teaching v/ill have to bg foliowed and this will be completed nev/ feature in Tripura*s education. Sc, it is essentially ne cessary to ensure its successful teaching tlirough adequate teachers, preparation on the one hand and supervision of class room teaching on the other. In Tripura Sanskrit education and development of other oriental language had net received the atten tion it deserved iin the past. Besides, a fev/ tools, maktabs, madrassas etc. in the State, there is a Sans krit college at Agar tala which prepare, students for different t/itles in Sanskrit. It is, therefore, proposed to develop the Sanskrit College and the other institutions of oriental studies during the Sixth plan period «■ Cohtd...... GENEDN>123 ^ " Achievement dur ing 1980-81 to 1982»-83» A sum of Rs.3.74 lakhs was spent for printing of 4 Kak-Barak text books, purchase of furniture, oqu“ p - ments etc. and giving grants to tools, maktabs, chatus- paties and madrassas etc, B, Anticipated achievement during 1983-84. Staff appointed earlier will be continued and new staff will be appointed. Furniture etc. wiihl be purchased • Seminars/conference on Tribal Languages will be organised. Assistance will be given for Research project on phenomic and Morphenic studies on Kak-Barak language. Sanskrit College will be strengthened*Other institutions of oriental languages(Maktabs/Madrassa/Tool/ chatuspati) w ill be given development grants for impro vement of salaries of such institutions. A sum of Jfe*4*00 lakhs will be spent. C . Tarp!;et for 1984-83 > The scheme w ill continue during 1984-85 also. A sum of Rs.8’ 86. lakhs is proposed to be spent for salaries, purchase of furniture,orgnnisation of seminars/conference on Tribal ’ ' Languages and preparation and review of Kak-Barak Text-Books etc. Developnent of Sanskrit Coliege,Maktabs, Madrassas, Tools and Chatuspatis. Dgtpiled financial implications of the scheme during 1984-85 will be as followss- Contd A) Physical. Target^ GEr^pN» 126. i) Organisation of seminars,workshops,short course training e tc, ii) Organisation of competitions on books on Tribal languages (Kak-Barak)• iii) Opening of Kak-Barak teaching Centres, B) Financial implications; (Rs«in lacs) Item ! Amount. i) Developement of Tribal Language Cell. a)Continuing posts; Pay S c allowances,ex-gratia,T,E.etc.of 1 Translator ^.'.1 . 1 Driver# 1 Dark-room Asstt.# ^ 0p.3r-:--L;i 2 Class IV staff, 1 Sweeper, 1 Duplicating Operator. Photographer-1, Project Operator-1, b) Posts to be created ; 1 Chief Indtructor,IHead Clerk/Accountant 1 Research Assistant,2 Instructors for 0*21 Kak-Barak Centre,2 Typits (L,D.Clerk), 1 Night Guard, 1 Class IV . C) Purchase of furniture,Office Machine S c equipments/teaching Aids/equipments/ 0* 05 books S c journals/audio-visual equipments etc. d) Other expenses(Stationeries/Postage/mainten- 0*05 -anee of veh’icle/Pol etc) . e) Cost of Liveries. 0*02 f) Organisation of seminars /conference/workers/ 0*05 Gompliation of tribal language etc/opening of Kak-Barak Centres. g) Award/remuneration of writers /authors including 0*20 collection of tribal folk tales/stories etc* h% T.A./D.A. to officials to participate in seminars 0*02 and conference etc. i) Organisation of Full Course S c Short Course Train: 0*70 -ing of Kak-Barak Teachers and stipend to trainees. J) Assisting a Research Project on Phonemic and 0*10 Morphemic studies on Kak-Barak Language proposed by the West Bengal Institute Linguistic. k) Photographic Unit. 0**^'9 ______? Total Tribal Language;- 2 * 26 Contd..• .P/ GF.iMKDN- 1 2 7 - Ir^ai A r a o u n t J n ) J -I /<'i 1 I >] ■' -ii.ri I 11 . . r n l i e I-, 1 I I /''’ . i l l r\/-jC'‘ . • * e t c . 0 ‘ 1 0 iii) Grants -to other institutions of orient^]. 6*50 languages including salaries etc, Totc?l for the Scheme (i+ii+iii) 8 ‘ 8 6 This is a continuina scheme. Appionment of Hindi Teachers in non-hindi speaking States sharing scheme) In order to assist the non-hindi speaking States to effe It is, therefore, proposed to implement the scheme in the state and to appoint hindi teachers under State and Central sector on 50:50 basis, A ) Achievement during 1980~81 -to 1982- 83, The scheme WoS not implemented during the y e ars, B) Anticipated achievement during 1983-84, T .,0 scheme will not be implemented during this year, C) Target for 1984-35 » Appoinment of te.n Hindi Teachers, A sum of Rs, O '54 lacs is proposed to be spent for salaries etf!, during the 1984- 85, Detailed financila implications of tVie scheme will be as follows:- Financial Imiplications, (Rs.in lacs) ITEM. AMOUNT. Post to be created. Pay and allowances of 0 * 5 4 10 Hindi Teachers. 'otal for the O'54 Scherre This is continuing scheme, Contd,. . ,P/- GEL\iKDN-1 20 - Population Education Programme (State share) Project Summary, The population Education Project was prepared in consultation with the NCERT. Nev/ Delhi and was consequently a<5cepted for impleirentation follo w ing an agreement between the Government of India and the State Government as per Govt, of India ,Ministr^^ of Education Letter NO.F . 12-17/81,School dated, 1-6-1982. Accordingly a State Advisory Board on Population Education for the State under the Chairmanship of the Deputy Chief Minister and I4inister of Education was constituted (Ref. N 0.2(106)-SIS/82 dated 17-9-83) and a population Education Cell was set up on a full time basis at the SIE^Agartala(Ref.NO.F.2(106) -SIE/82 dated 21-9-83) This Cell,under the over all. guidance of the Principal of the SIE as the Project Director #will work as the main iiuplerpenting agency of the Project. The Project is proposed to cover,initially,a] 1 Lht: Primary Schools of the State, The programme includes developerrent of curriculum training of resource persons and teachers at various levels, preparation of teaching materials, hand-books for resource persons and guide books for teachers and periodic evaluation of the programme. Oblectives, Population Education aims at making students aware of the population situation and its effect on the quality o f l i f e . The scheme has two fold objectives- longterm and im m ediate. Under the longterm objective it is proposed (l) to help the future citizens to realise the essential relation ships between population growth and the socio economic develope- -ment of the nation in p a rtic u la r and the man kind in g e n e ral. Contd.,,... .P / It will orient them to desired attitude and - values etc.(II) to incorporate the concepts of population education in formal and non-forma1 streams of education. The immediate objective v/ill be to (1) institution alize the administrative Machineries for the implementation of the Project activity (II) to incorporate population Education components in the syllabi for School level both formal and non- formal ^(111) to develops learning materials on population Educa tion for School students and guide books for School teachers,(IV) to implement population Education programm* e in it a ill;^ at the primary stage of Education through primary Schools end Basic Trg. Colleges, and ultimately to expand the programme to cover the secondary stage of education through' middle ,High and Higher Secondary Schools and teachers' Training Colleges, (v) to create cadre of resource persons for training School Teachers all levels and the instructors of the non-forraal education Centres and diff erent categories of supervisory staff, (VI) to conduct resourch studies and carry out evaluation work to assess the effectiveness of the programme and the suitability of the curriculums and mate rials developed. Anticipated achio^ement during 1983-84, Constitution of State level Advisory Board and population Education Cell, Appoinment of staff organisation of 7 days vforkshops for developement of curriculum for primary Schools with the help of Text-Book Committee, Tripura and other suitable Agencies . A sum of R s, O'26 lakhs will be spent , Target for 1984-85, The scheme will continue during 1984-85 also. (i)under Phase-1 training of key p^sonnel by the NCERT will be completed, (ii) a Handbook will be developedby organising a workshop of 7 days duration (iii) training of Headmaster /Teacher-in-Charge of as supervisory staff will be conducted, (iv) The Teachers guide and resources materials meant for C o ntd ...... P/ MnIEDN- 1'^>0 ■the use of £jrj rnr.ij.y i-oru'l vrlll be clG'/.-^lr In t.hs form of booklet j,jroducecl3 t.brough a worl:sh.v»j_> t-a wj.nh P.er>'-us, Headmns-i-er/Tenr'.h.->,Tj--i n-oharge e tc, and oiie r^eii.lor Art.is b w ill p a r t ic ip a t e , (v) The liRnrii.i.ng lucti-^o-T nl s to be 11. .. p-., . ir.od jy, the text-boolis will be developed in wor'KshLbp of 7 dayc , A sum of r<5,0.62 lacs is proposed to be spent for sal aries and other expenditure during 1984-85. Detailed financial implicatio-ns of the scherae v/ill be as follows Financicil Implications. (Rs.in lacs) ITEM AMOUNT 84-*85 a) Pay and allowance of 0*30 I U.D.Clerk,! L.D.Clerk and I Class—IV, b) Maintenance of vehicle O' 10 & F.Oil etc. c ) Rent for ’aired buildings 0* 06 d) Storage facilities 0* 05 ) Honorarium to Director/ 0* 06 Project Officers 2, Lecturers,Driver. f) M isc. 0* 05 Contingency,Postage,Conveyance etc. TOTAL 0*62 Contd Objectives 131 . Keeping in viev; the prevailing w^ltiia-tiari in the country and the increase in fissiparous tendencies, it is essential that concerted efforts should be made to undertake activities and programmes which will promote national integration amoung students and teachers. With this objective in mind it is pro posed to organise va^rious activities and programmes as given below at various levels a) Essay competition for teachers, b) Story writing for students, c) Group music competitioru d) Seminers on National Integration, e) Exhibition on Our India, Anticipated achievement durinq 1983-34 A sum of Rs«0*10 lacs will be spent for organisation of essay competion for teadhers/story writting competition for students,music competition in different level and seminar/ exhibition• Target for 1984-85 i) Essay competition for teachers. j.i) Story writting competition for students in three groups (Classes VI to VIII and IX - X, XI ^ II) iii)Music competition(Group singing) at Block level Notified areas & Agartala Municipality, i^)Seminar on National Integration at the Block levels Notified areas^ Municipality, v) Exhibition on “Our India^ at the Block level,Notified areas and Municipality etc. The scheme will be continued during 1984-85, A sum of Rs.o,15 lacs will be spent for purchase of prizes Sc organisation. Detailed financial implication of the schem.e will be as follows 5.- Financial Implications (Rs^ln lacs) 'T t EM AMOUNT 1, Purchase of p r ize s fo r stor^^ w r it t in g com petition/Group music corr^Qtitioiii at 0 ,0 7 different levels including Notified areas/ Agartala Municipality area etc, 2. Organisation of seminars/Sxhibition' & other music expenditure for prize giving ceremony 0,08 e t c , ______To'cal for the scheme 0 ,1 5 This is a continuing scheme, Contd/, Oj-her P r... i,l cnut.o.r.,, GENEDN-1 . Book production - pubi J on of c; jDeriodlcnls etc..on varlo;i- , im.ni ' This is continui''.y schemeo I t is proposed to develope 'jnd s-brengtVien the existing publication Unit of the Education Dep.^rbiifcnb ao - as to mnke i t capable of b rin g in g the sixth fiv e yerir -p-ii t] period 1980-85 under the following items s- 1) Collection of folk songs^historical trpidition.-:!: . , compilation and publication,. 2) Publication of professional brochures,hand'booh- guide books, journals for the inservice educatior. of teachers and literature for the neo-literste?^ Achievemients during 1980-Bl^ 1981-32 and 1982-83<, NSS for "Sandipani" and Educational Hiscell?iTr/" Vol.XII have been printed and distributed. A sum of Rs.0,12 l?i^ had been spent for the purpose during the year^ Anticipated achievements during 1933-^84^ A sum of R5o 0.05 lac will be spent for printing and publication of ” EducvatJ onal Miscellany” "Sandipani" "Sikshak Dibas",monthly news paper for nea~literates etc. The" scheme xv^ill continue during 1984-85 also* Detailed physical arid financial inplications of the scheme for the year 1984-85 v/ill be as follows:- A) Physical Target« i) Printing and publication of “Educational Miscellany*' "Sandipani" etc, ii) Re-printing of Rabindranath-0-Tripura" . b ) Financial Targets (Rs.in lacs) j.tem Amount a) Printing and publication of "Educational Miscellany", "Sandipani" "Sikshak-Dibas" etc, b) Re-printing of "Rabindranath-O-^Tripura" „ 0.70 TOTAL FOR THE SCHEME;- 0.75 Contd....P/ Educational Research. This is a continuing scheme. In order to make a v ailab le for e ffe c t iv e and realistic Educational Planning and Zidiministration various data with scientific interpretation amd conclusions of educational topics on which no investigation has been done in depth as yet, it is proposed to encourage research was by Government and non-Government organisation and individuals. Achievements during 1980-81.1981-82 & 1982-83. The scheme could not be implemented during the period under report. Anticipated achievement during 1983-84. Draft rules for payment of financial assis- -tance will be prepared. A sum of Rs. 0,01 lac will be spent during the year. The scheme will continue during 1984-85 also* Detailed financial implecations of the scheme for the year 1984-85 will be as follows:- Financial Target. (Rs.in lacs). Tterru I Amount. ” 4- Financial assistance to organisation/ I persons for undertaking research/ J investigation work in selected I0.10 education topics. X I Action research of ^^proved I educational topics. I TOTAL FOR THE SCHEME 0.10 Contd. . . GENEDM- 134. ; f the Strta Toat-BQok Cor"?L'"'b-i ^?.'} (Sta-^c -'?ha^c^)/ The; Si.-t.: e fr o r t in the f i e l d of n a tio n a lisa t io n of school text-bock‘j m very li-pdtcci. /.n hiimble b The reprinting of the 10 litlas is itself a gigantic task, involving lacs vof copies f o r e - 'c h titles in keeping vrith the over-increcising enrolmen'fc iigureD ; 'I'he aaditi- n ; i IS new titles will make the volumus of the w ork m'^^re th :in double. /Ml these factors taken together dem'^nd th.,. ui of full- fledged state organisation for s u c h cig-'atic cat.crorise of students benefit which could oxclusiveJy -,7ori-; r o L n d t h e year in regard to the planning preparation, r..jvi^:.w, pri n t i n g and reprinting. Procurement o f paper, pricing,storage,distribution to the sale points in addition \:o the -public::tions of archieval literatures, monographs on tribes, six-monthly and quarterly educational journals, fortnightly news letter for neo-literates, occntional publications under /idult literacy Programme and activities relating to District Gazetters. The work of the State level Committee for UNESCO Programme is included in ttoe ambit of i t s routine functions, besides the sales of prieed publication : f thi'3 U n it , Hence a semi-autonomous state Text book cor- 0 -ration is proposed t o be set up in 1983-84 during the sixth 1 i -j yarr Plan for involving new strategy to overcome the t_3:isting difficulties and Boosting the programme of national- :.s: tion of text-books on grant-in-aid basisi'^he Educational publication unit could provide the infrasfructure for the v;ork ■■'f cho initial stage, Contd.Page..... 1cati- ves. GENEDN - 135. To set up -the State Text-Bock Corporation which will include sub-objocti-^QS s- 1)To produce quality text-books. 2 ) T d reduce prices, 3)To arrange qioick and efficient distribution Sc thereby, 4)To improve the qualitative iraprovement at the primary stoge. The scheme is proposed to be lamented during the year 1983-84.No amount will be inc^arred during the year. The scheme will continue during 1984-85 also. Detailed physical and financinj. implications of the scheme for the year 1984-85 will be as follov/s h) Physical Target. Completion of preliminaries for sotting up the State Text- Book corporation. B)Financial Target* lacs.) Item . A:'’cu’-t, Misc.expenditure for setting up the 0.10 State Text-Book Corporation, Total tor the schemes- 0.10 136 ally BPon ^ r c d Plan Sci^rnns Financicil assistance to Ea.nskrit Pandits in indigent c i r cuinstan.cesC 1Q.C^ p &ntr^al ^'hare) «. The scha;ie envisaged giving of financial assistance to £;anskrit Pandits in indigent circum stance s., Under the scherae, allo w an ceF 3.150/- * peo" ]^ionth i« e. KSo 1800/- per emnuLi are sanctioned by the Governnent of India for the sansl'^i'fc pandits. But the allowances pel’ pandit is restricted to IiS.lSOo/- minus income of the panditst The entire (iOQ^) expenditure cn tlus scheme i s borne by the Government of India^ A • Achj.evement during 1.9S0>-Fil to 1982-83« sum of rj.n^-C'S lakhs was spent for..giving, fipan- c ia l assistance to {'ariblir'lt r'..niit;i in Indj.gpht cj.^^*nr;istances» B « ent during .-gj33y<\4 Financiaj. assistance to sanskrit panaj.ti:^ in' indigent circumstances w ill be g*lrucr^during th-' ‘ sum of Ks-l.OO lakhs willi bo spent. C. Target tor The scheme \/ill continue during 3i)B4*’C5 albo., A sum of F3. 1 .0 0 lakhs ir proposed to be spenV-or .givJ ng financial assistance to b‘^n::kjlt Pandits in u-ndi^en- circum stances c Detailed phvrical and financial uatjons of the sche;ie during 198;l»-B6 w ill bo as follov7? Finaricial jxip^lcations ■ .It - F inanci al a s si stanc; e to 1 -.^0 0 45 Sanslcrit pandits^ Toxal for the sen ernes 1^,00 This is a continuing scheme^* -137 DevelopLient of Scinslirit Eclucatiori - Award of Scholarships to the students of High/+2 S^tagG Schools studying Sansiirlt ( lOal aentra.l Shaire) , __ _ The Governi'.flent of India^ Ministry of Bducation and Culture ( Department of Elducation) New Delhi released 1^,0.036 lakhs vide their flOoF*2-l/82~SVT«II dated 21-10-82 for award of scholarsliips to the students of high/+2 stage X schools studying Sanskilt @ RsalSO/- each per yearo A, Achieveiuent ,during_„ 1^80-81, to 1982>-Sj3« A suLi of Es.0-02 lakhs was spent for 'award of scholarships to 20 students* B# Ant i c i pat ed . achi eveiient ...dur ing 1983-"84, During the year a suin of r:3c0o02 lakhs m il he spent for award of stipends to 20 students* ‘-i . TarEGt for 19^,-85 '-i^ho sc hone will continue during the yQ5>.r alsoo A suin of rs.0.03 lakhs will be spent for award of stipends to 25 students during the year^ Detailed fina^ioial inp licaticas of r-he scheme w ill be as follows F inancial Implications (H?oin la;^s} It g.i Amount Award of stipends to students Oc.03 reading »Sanskrit in PIigh/+2 Stgge School s« Total for the schemes- 0o03 This is a continuing scheme, GENEDN-13g ;Natip,nal g^entral Shnre^ The scheLiG sages gi^/ing of post-Lia.tric scholarships to students securing at least 6C^ marks in aggregate in the qualifying examination provided incoue of their parents do not €2cceed f,3.j509/- per nontho The entire ClOQ^) expenditure of the schenc is borne by the Central Go V er mvient • A. AchieveLient during 1980-81 to 1982-83^ There was no eligible students during the years^ The scheme m i l not be inrpleraented durj.ng the year due to non-availability of eligible students* Tnrr-;et for 1984r*85o The schenic will continue during 1984-85 also, sum of r,3#0*i,0 lakhs is proposed to be spent during the year. Detailed physical and financial implications of the scheme during the year 1984-85 will be as follows ii^lj^catip^s (gs^in lakhs) It er.i iiinount Award of scholarships to OolO 20 students. Total for the Scheme : 0«10 This is a continuing schane. iMEK:L -139 National 6choi^u-ships at the Secondary Sta^-c for talented _childr en^fr-pjn..rural .,..ar^as ent^al Sh are' ^he schGLic envi stages giving of scholarships to cI'illclrGn froLi riiiral OTeas reading in classes-IX and X II or. the basis of selectj.on to coLipetitive eosar:.!nation at the end of class VIII stage conducted the Estate Insti bute of Educationj Tripurao The entire (iOC^) expenditure of the se ha:ie i s borne by the Central Govern Lien to ..Achi eve-Acnt clurin.,^ 1980 “jjl ^to 1982-83 o A suixi of r.SsOftSi lakhs was spent for awarding of scholarsMps to children of rural are§s reading j.n ,oIasses-DL and XII during 1980-81 to 1982-83« B e Anciti'p at ed ac hi e-veLient dur ing 1983 -8^': /giv en Scholarships will to the children if rural areas reading in classes IX-XII and a suu of psrO-3^'' Icxkhs will be spent for award o;f scholar snips to 86 talerit'd children. C* Trrr;et for 1984»^8.5o The sc h Gi-ie will c o n Iinu e dur ing 1984-8^> a/. ■ o • A sun of r3.0,40 lakhs is proposed to De spent for awarding of stipends to the children,of rural pj’eas v/ho are readiilng in classes IX-XII during the yearr. Detailed physn.caL and financial iniplicar.ions of the sche:ie during 1984-85 w ill be as follows s- ^ ^,1 Ij-^.El 1 ^ io n S ,,1,S-Xfe^) It Axiqui^ iM^Td of scholarships to 0<>4C 90 student So Total for the schene? Ov^:.3 This is a continuing scheiacc — - -14 0 (^johene of IntcgratGd Education for Handicappc-d Centred P .;.*rfrpu2id 5 ^^Gcording to a sarvcy conducted in the year 1967, it was revealed that 0^32 percent of the total population of Tripura were physically handicapped* During the last 13 year the number of aich handicapped children has, no doubt. Considerably increased i^rith the incrcqSG of population. On rough estiiuation the number of disable- children i n the age-group 6-14 years v/as 1600 during 1980, In consideration of inadequacy of the total intake capacity (110 only) of the special institutions for physi cally hcndicfxpped children functioning ,at Agartala and Kaj.lashriira? respectively. If is felt that unless sonc alter- iiative measures are taken a Icirge number of disable- children will not be ci.ble to avrdl of the facilities of education. It i Sj therefor Cj i^roi'sosed that the Central Scheme of Integrated Education for disable cMldren will be im.pla-ented in Tripura fromi the year 19S0-83. It will continue during 6th plan per mod. The sche^ie has been sent to the Governr.iciit of India» for approval.. It is a Centrally Scheme and its fiai cost will be borne by the Governraent of India, The Chief Impla:ienting Agency w ill be the State Educatio2> D epa^-'tment, i) The long terra objectives of the schaae are To place all ’t^itegories of Jinndlcnppcd ch.ildr/en in or dj n ar y sc hool. s, G E N E m >.141 i .l ) To develop right att-itucle of the physically G stu dcnt s towcird s their phy sL cally handicappG-d class nate. iii) To help the handicapped children to becoiao self sufficient and self supporting through proper education. i) To build up necessary organisational sot up for iiiplaientatioii of the scha^e. ii} To identify the cMldren belonging to different categories of disability for placing then in selected schools, iii) To identify the schools xvhere the scherje m il b e inpl a:i cnt ed, ] j achaixl si.i o-^ . -avI a.ient rtlon t, It i s proposed to create one cell at the Directorate level consisting of the following staff 1 Dy*Directorj 1 Go-ordinator, 1 P/Lsychologi.st, 1 6 tenographerj l Head Glerkj 1 TT.P^Clork, 2 L.D*Clerk, 3 Glass-IV staff. The cell thus foriucd m i l run the whole prograiiiiue and also monitor and supervi.se the progress. The ^Avill cel]/ take up the foliowiiig work 1 ) 5 el GC tion of t hr e e sc hool s. 2) Flaceiuent of handicapped children. 3), /j’rangaiient of inparting pre-school training for the clxLldren and counsoLling their parents through the school. 4) Constitute the State Assessi:ient Team for assessment of the children before admission. 5) Appointment of-pannel of experts. 6) Training of the teachers of the selected schools etc. igalEDg “* 142 ?lic training of the officers of the cell and tcach(;r£ "C; srdec'ced sclx*ols v/ill be a,rranged by the Go'v''crni;iCMt 0.1 i.ndia* They will act as rG^ourco i3orsons for trainin^^' of the children® One iissessuent Centre will he opa^^ed at G-*Be'Sor>pit£ilj. Agartala f :r assessucnt of the children* Subsequently tv/o i::ore ccntres laay be opened in two other districts head quart ere, Tlirce resources roou vail be cons tructed in three selected schools. During 19S3-B4 three schools w ill be sdLected in three districts for adnission cind teaching of physically handicapp ed chi 1 dr eti alongi:ith the nornal chi 1 dr en^ The orsO-tional set-up for Iiipl aientation of the scheme such as appointncnt of necessary staff for the cell vail be built up* Dii’f srcnt catcgorioiJ of disable- chil-droD ■vJiXl be identified for placing thera in selectod schools* Btriff will be appointed^ A sur.i of V;u2»52 lakhs will be spent. Training of the both type of staff viz* ol.i-icers and teachers pre-school.s training for chil‘-‘ron ana counsoiling their prJ’ents etc* will be organised. .District level asses Client centre will be opened and tiU’eo reson.ice /b e roou s wilj/. COn s;^true t eu. ix sun of rs.22*l4 lalchs i s proposed to be speat for payuo.it of sa3aj:‘iesj other luisc. acpenditiiro and incentives to disable students^c.instruction of 6 Jlostclr. oto. - 14 3 a.:.j.Gcl financial iiviplic.’^tions of the schcnic CIS follows XEa^Sn „Ia]dis) ^li.iq;ant a) Gontiniiins posts 3,02 P ay & fG-lowanceSj cxgratia^TA d LIU etc, of 1 Dy.Director5 1 PiX'Cholofclstj 1 U. .D.Clerk, 1 LoDsClorkj 15 toqchcrs to bo engaged in solccted schools an d 15 Class IV st af f( help cr for seVeral han di c app ed children) . b) Post to be cr Sated during 0^13 1984-85 ■■ Pay & allowances etc, of 1 C;o«’0r diiia tor, 1 ^t enogr cjpher 5 1 Head Clerk/Accountant, 1 L .B *C lerk and 3 C lass IV staff, c) Cycle allo^^^anccs @ rs,50/- per 0*03 DO nth for rural area tcachers, d) House rent for AssG^-'Snent Centre. 0 ,2 0 e) Departnental construction of 0*40 3 res-"*ource rooLiS, f) Charge of assessment of 150 0*15 chiildren @ Es* 100 A each* g) Purchase of equipments for 0*30 assessi-ient, h) Cost of incentives. 0*50 i) Training of teacher s/off icei'S- 0*30 j ) Co nting enci es, 0* 40 gjnc,ilit4 .es XqX-stu.d ent^s. i i) KquipixiCiics allov^ances, 0*90 ii) Books & Stationery allowances, 0*05 iii)' Transport allox/ances. 0* 04 iv) Boarding house ■ stipend. 0*72 v) Con st ru c tion of Bo ar 61 ng 15 * 00 House (six). ______Total 22*14 juii.'-. — i 1-1 -1 / ^ ■ ,QlS X lOCfo ;.G.oatr.cl i. .•> ‘■■■I Bt c :, y With a viGX\T.to strengthen the roots of dauooiinc.y^ inculcate health^' habits of disciplinc-j tcleranc g o f . v i gV:S of others and to enable the student coLu.iriity to know soiio- thing aoubt the v;orlo.ng of the P arli.^Uiont, uhe DcpartLient of P arlxaniGnt’^ry Affairs^ Go verniiient of India have been holding annually a coiv/pctition of **iouth Parliairient*^ of such of the recogrxised educationa], institutions in Delhi as nay Mko to taJre part in i t . The obj c>3t of the schcriG i s to give finan cial assistance to the State GovGrni'.iGnt/CtovcrnLient of Union TerritoriGS or organisG sii-dlar coL.petitions in the^ recognised schools. Antici-pated acMevenicnt durin/^ l9Lr " Hock P arliai^ent. coi.ipetitions ar e proposed to be introduced in the sccondrxy schools of Tripura fron 19o3-84.. A suLi of F^.0,03 lf.khs vdll be spent during the yenr for iiaplavientation of the scheme in 10 schools, B. Tarj..;et for I Q&i-gSo The schene will be continued during 1G84«85 also„ Mock P arlinivicat will be introduced in i.Dre schools* i-incincicJL iuplications of tho schcne during 1984-85 will be as falli^ss- (F-.,in l£^^hs^ It, ex. /j..ount . hock p£irliaLicnt in iSccondary 0 .1 0 Schools. Total for the scho^e;- 0*1.' This is a continuiiig. .schene^ GENDEN.. 145 NAME OF THE SCHEi^iE:- RUKa L FUNCTIONiiL LITSRaCY PROJECTS ( 100% C entj^al a s s ists Introductions- N a tio n a l '-idult Education w.,, .^rr.me -was Laanched during the year 1979-80 to cover 100 million illiterate of the country within tliS span of 3 years. This is most stupendous educational task ‘.uidertaken Lii country since independance .‘-iany previous attempts at org&n-- ising- adult literacy and adult education campaignc Includ ing the selective programmes of Farmers Functional Literacy troiect and Non-formal Education Programme did not succeed to the extent desired for lakh of fj.exibility and realistic approach-Taking into accounts ss the major factors of the success and failure of previous movementsy the Planner of National i^duj.t Education Programme have re-designed the Formers functional Literacy Projects & Non-' formal Education Programme Tvhich emerged as Rural Funct ional Literacy with the cbjective of having 3 dimensions* The Planner ha^^-e recommended two types of Rural Functional Literacy Projects having 300 centres and 100 centres.lt is ^'urtller decided by the Oovernment of India that Projects V>«* w ith 300 centres will allotted to Union Terr- cs, i ■ In this State 2 Projects ViZeFarmers Functional Literacy projec-t and Non-formal Education Programme were in operation in North and West Districts respectively during the Fifth Flan^As per pattern suggested by the G-ovt«of India the existing two projects have been renamed as Rural Functional Literacy projects and expanded upto 300 centres in each Project ,Another xtural Functional Literacy Project with 3OO centres was sanctioned for South District o'Thus 3 Projects with 3OO centres iji each project were sanctioned for 3 Districts by the Government of India with cent percent assistance^ C o n t d .P / y: -146 ch.ievement from 1980-81 to 1982-83 Under the scheme 7^0 -t^dalt Literacy centres et&x’ted \~i Functioning during the 1st 2 years a a d have continuing ^ i'<^est 200 centres as per pattern were set up in the uncov-* ered areas of the res;|^'ective Pro j ects oDarinfr the year 1981-82 the ongoing 3 ^rojjcte with 900 contras @ 3^>0 cen tres in each District have been continued tn operate-,Total 51,373 nos. adults at the agegroup of 1 5 —35 were declared lit era t e .i^xpenditur e fo^L the projects was incurred to the excent of Pvs.43.67 Lakhs daring the la st 3 years ^ ■Anticipated achieveiTierj.t duriiT^^^ the year 1983-84. i 3 Nosocf -t^ural iTuncticnal Literacy Projects with 900 centres ^ 3^^0 centres in each Project have been continued to operate to cover the Low Literacy pockets mainly prevel— ant in Sub-Plan and inaccessible areas,Out of enrolment nainboi’ing '\9>000 21 L e a m o r s per cmitre 5Cf'^ would be have been anticipated to be decJarod literate unc Scheme« i^n amount of 15£;^]5*60 lak-hs will be incurrea fo_ .he purpose of the Projects, Target for 1984-85: 3 Kural P'unctional Literacy Projects which have been started during the year 1980—81 will continue to fon.ction. The detailed Physical and flna^iGial implicai-:ions are given belowJ - ■a.nt icipa t ed expenditure fo r t^>jB 3 Projects now in opera tior$ - F ie ld Cost^ 10^93 lakiis « i)„ Cost of oupei'vision 2’02 Ir.khc , C, Project i^dminis trati on, 1*^1 lakhs* L , Non-i^ecurr ing expenditure,, 0 ’ 30 Lakhs® E, Training cost, 6’75 laidis * Total;15*o1 la Idas r This is the continuing scheme> Contd GZIVDEN 147 5 trengthGning of .Aarp._Tnis-jj-"ative structures iji State for Implementa tlon oT Natic/ial'i'c ul t Education Programme ( 1 00^ Central -^^ssis tance ) ■>______ For proper implomentation of the massive of National >idult Education S'rogramme <, the Go'/em m ent of Indj a has pro-, posed an administrative ce- for j^ropp^r r.i;- '^ing and adm inistration of the 'whole schei'io^Tho Go* v 'C.idia envisages monitoring and eval ia tion not onl3' p : e ond of the Fro j e c t , period of mid—term eveuJ.a tion j. they have \.lacod proper emphasis on regalar pGi. ’iodical mcnl 'cj i-ig ani rvF-X- uation of the Schomeo iichievement during 1981-8;^s - ■i-ill posts created prevr'.ously was conj:'.oned during 1981—82* -^in amount of Ks<.,0.,33G Inl-'h.s was ij-icuj’! od expcnd.-.ture for the purposew acvievem ent duri ng 1982-83 « ■rtlJ. posts created pvo^^.i on. i-ly was continjied uurr.r.g 1982—83 c. -tin amount of RsoO'^-J-0 latrhs v^-as s incurred expendit--* are fo r the pL>rpose^ ■^anticipated a c h ie v emen t ^ u r±rr:_J 9B3_; 8^ iill xjc*sts crea'ced prcvLcuil'y will be continued during 1983—84„ It is expected tha ’; poG o of Lyol^irector (lioni— toring)will be filled in during tiio ourront fjx’ancial yeera -t^n amount of i{s„0‘ 77 lakhc v7ij 1 bo -J fo^' t’ ’'•’,.r30O3Oo Physical Target & financial implication duc^i Detailed physical target and fincndiial irj^j t.ion during the iinnual Plan 1934-^83 will be as follovs^- A) Physical Target * . ■f^ll the posts including the Dy^Direc tor (Monitoring) will be continued.Some Office equipments will be purchased.; S) Financial Imnlication« i) Pay & iillowances of staff ivs.0’ 66 la k h s. il) Office furnitureytypoTjrioer, ^ • » "t 'i j -• 1 *.S ^ I *~i Xv..irx ^5 9 , machi-ne 3 ■cclex>tione, St e e l . •<-*lmirach, forms & statio n ery j etc^ Total for the schemeSRs„0* 80 lakhs This is a con in j. in. g scheme 3, C o n t d ,P / GZl£ D ^ - 148 F unct ional L j.tera cy .for ^idult /omen Fimctional Li.teracy lor odult women is one of the component of the Intogerated Ch^iXd Development Service pro jPCt ..Functions 1 Literacy . ims at endowjjng- adult women in the age-gr.oup oi' ! sp oial attention of those in the age-group to 15-35)witl'i nec essary krowledge & skills !v-to performs tile function of /'Jffi'-j: cat house wife such as child care,nutrition,hQ Iti;. hyg\ i ■ , '■rmG management, civic education kitchen gardeiiingy poul r. > keeping and other things of interest to them,This ‘mcwledge is ‘planned to be imparted to illterate women through-functional litera,cy,It is hoped to bring about attitudinal changes through talksj demonstration and discussions to enable then tt) play need ful role both in the family as well as in the Society. Achievemen t during 1 980-81.« 37^ Nos e-‘^dult Literacy Centres unde§ the L^cheme ^'unctioning Literac^r for -t'idult womeri started daring ^979 'jere' oeihg continued during 1930—81.* 9>9‘4^0 adult women were Cnroled in these centres out of which 2,358 women were declared functionally/ lit era tc^ An S'mcunt of Rs*5*7C> lalais was .'ip.ont f c 2' the purpose, Achic- sment during - 376 Nos «Fanc t io n al L i t e i n c ’- for ^^dult Uomon centres whichstart cjd d uring 1979 were continued.6 , ^77 ^*dult Women’^were enroJ.led in these cent:''os , out of which 2,^77 adult Women were declared functio. r lly Literate.-^in amount s of Rs,4,64 laldi.s,7 was spent for rj’:^ p;„’^pose^ •^achievement during l98£-8 3.* ■5 Nos, of Projects started. Previously under this Central scheme continued with staff engaged in these Projects, No new Centre was started during 1982-83> amount of Ks,5‘09 lakhs was spent foi purpose i* C o n td .P / ^ 149 ^anticipated .tichievement for the yeag 1983—8^ 5 iSfos. of project started previously will continue* No new project will be started, ^in amount of Rs,«.8’ 85 lakhs will be spent for the scheme« Physical & financial targe^T during the i^nnual Plan 198^-85 The Physical and financial target during the year 1 98'^^-"85 have been fix e d as fol3 ows s — * Pt^ysical Target ♦ 5 Nos, of piqjects for furctional Literacy for adult -Women started previ,ous-ly--will continue ^staff Engaged in these projects will also continue* No new Vj-e- centre under this project will started* B. Financial Target» ( liS, in Item . wt»mount. 1 * Pay and allowances of staff, 0 ’ 2. Honorarium ...... o.* 2* 10 3* i<-ocurring E x p e n d itu re . 1' 14 k . Non-recurring expenditure« 3^ 18 Total; 8‘85 This is a contijiuing schem; lontd.P/ GENEDN -150 P'asT-~.LrrEK.ACY & i-oLi.ae-up progravime c h 'Itra l a s s i s t a n c e } Jhtrqdu:;tiqn_ J It IS the :ioint ventb-e of the St.-^te 8, Central Government uo eradicate i i li'.teracy from the messes at the age-group of !l'5--3n w ith’a view to ixistalt in them the habit of culxivating self development by exploring the developmental educational resoorres eA/ailable at the disposal of people ot their reop^. . areas. V7ith the above mission in \ :iev! massive programme for eradicating illiteracy froiu 'che masses was launched in tiie form Px'ojefct named as Rural Functional literacy Project from the year 1979~80.. A ~ Committee on Post- ?iteracy & Pollow-Up. n'ogramme was set up on the advice of Ivitipnal Board of Adult Bducationj Government of India to look into the matter. N?nl-.ct of ?ost--literacy & FolJov/-up programmes At present 3 Rural Funchionol Literacy Projects with 900 centres O 300 centres in each D[i.strict are functioning* Tne Schem.e is being implemiented since 1979 and by this time a r.mo3t a ll the func':.ioning centres have eompleted the oo'jrac of first cycle of 10 months duration. Contd*• P / GENEDN -151 Government of India provided few ModaIs to chose one oi? more than one suiting to the local conditions and needS'c Accordingly we have selected a Model considering our needs and local demands;. As per m odel-III Budget proposal for 15 Mobile library Units @ 5 Units in each ■Project to cover 300 on-going selected centres @ 100 centres in each jRroiect was sent to the Government of India during the year .,l982-83. But the Government of India suggested to chose Mode-'^IV, K'edd--based Continuing Education Courses^ Accordingly Budget Proposal as per pattern of of the Model-V has been sent to the Government of India for their apprroval during the month of February, 1983’. It is expected that the Government of India will approve the same and w il l release fund shortly rnd the scheme w'ill be implemented during the current financial year* An amount of Rs«3*16 lacs w il l be incurred for the purpose* Datailed physical target ana financial implication of the scheme w ill be as follows Budget proposal for Post*-literacy and Follow-up activities jji LvP^ operational area in Tripura fjor the y e^r ^1984_^ I s . MCCEL-V> ANNEXUR&*6 > Nec^'-based Continuinc] Sducation Courses^ Courses leading to vth or ^1 1 th Class Certificates . (10 month duration ) " _Cos t per course (i ) Payment '6o staff ® nSi.50/- per month Rs. 500*0(3 (ii) Teaching/learning material © lO/- per learner for 25 learners (assuming supply of free test books) Hs^ 250*00 5^'iii) Veaching aids, charts etcc fe* 250*00 ^ ^ Total - Rs. 1,000*00 Cost of 220 courses @ 100 courses if} West District," 60 courses in 1,000 00X220 - _ south D istrict and 60 courses in — ,§9.?. North District*** Contd. ** *P/ I GEWEaM « 152 B. Voc^tional/Envirenmenta 1/ Familv Courses (Average c''ura^tion 3^0 (i)* Honorariom to traincro I’^o 200TO (ii). Teaching/ learning material and contingenciesc ^ __[00^ Total- Rs- 300 W Cost of 326 courses © 120 courses in West District, 100 courses in South District and 100 courses in North District*. fe<.300’00 X 320 = n5.96,ogo W Total Cost of 220 coursv^s of Po.3jl6,0C0 »00 A Type ^nd 320 courses of ^ B Type ^ 3 ,1 6 la kns ) (Rupees three lakhs sixteen^ thous and s only) ^ This is a now scheme^ Development of Hindi Educati')n ai^d Hindi Teachers"* Training Cclleqe har5.nj^ Scheme -» ^0.^50 basis) During the Fourth Plan period Hj.ndi Ecucation and the training/orientation Hindi ccacher received some attention. The entire programme was baing controlled through the Hindi Teachcrs ^ Trg College heaued by' Hindi Education Officer, The Training Colie je was subsequentd-y discontinued* During the sixth plan perioo it is proposed to reactivise Hindi teachers ^ traing col?-ege in order to step up propogatiop of Hindi in the Stete.<. A* Achievement durjpo j,98<>’81 t~^ .^9S2'-83» The scheme v/as not im{..lementec during the years0 ® * ,^ti.^.-^p9 ^ ^ hievon:^p nt i.uring 19S3“-34o_ Furniture/Office machines S. equipments will bo purchased and a sum of Ks.D'OS lakh v ill be spent^ Contdo»o« P/ G5i\^En j - 153 C* -984-»85_r llie scliome w i l l continue during 1984'-=85. A sum of Ts^O.lO la^hs is proposed to be spent for purchase of furniture, equipments etc. during the ycar^ Detailed financial impli,cations to meet central share of expenditure (50?o} during i984’-B5 wil3, be as follows 1 li ca t i ons > Item . Amount a) Purchase of furniturej books 3 Journals teaching equipments etc^ 0.08 ' b) Contingencies etc. 8, other expenses. 0o02 TOTAL FCR THE 3CHEMH ? - QclO Equal provision has been proposed in the State Annual Plan^ncet State Share«. Tliis is a continuing sc heme o APPOINHfiENT OF TEAQiERS IMjfci\wHINDI S?rm iN G STATES (SHARJNG SCTEf/ig - 50 ^'CI?NI1^A_L SJ-^Ei.______ In order to assist tlie Non-IHndi Speaking States to effectively implement the tnree ?ua.tiguage formula, the Govt • of Ind ra ha ^'’e of f cr ed 50 % Cent ra 1 As sis -be nc e c Hence, the provdLsionc The scheme envisages appointment of Hindi teachers undej-' State Flan an^l under Centrally ^^-viso Scheme on 50?50 basise A* Achievement during J.98C—81 to 1982-83o Tne scheme was not implemented^ Anticipated achievement duri.nq 1985--84. The scheme vvill not be implemented during the yoRr,_ Target f or 1984-->85c The scheme vv'ill continue doling 19S4^-85o A sum of F;3#0«54 lakhs is proposed to be ypjnt for payment of ^ salaries etco of iO Hindi teacueisa Detailed physical and financial implications to meet central share of expenditure during 1984~85 will be as follows s- , . r^'ritdv o. P/ - - ,/ GENHDN 154 FINANCIAL mPLICATiaiS, ( Rso in lakhs ,) Item Amount Pay & allov/ances etc» of 0*54 10 Hindi Teachers., _TGm jl FOR THE_ S a -i£ME.^Q.54 Equal provision has been proposed in the State Annual Plan to meet State share^ This is a continuing Scheipie^ POPULATia^l EDUCATIQ'f PROGRAiVlME. P£2J°S-t S.ummar^ ' (Sharing schemG ) The Population Kucation project was prepared in consultation with the NCERTj New Delhi and was conse quently accepted for implementation following an agreement between the Government of India and tlio State Goveri'unent as per Government of India? Ministry of Education jx-tter No.F.12-.17/8i-School, Bated l>6-'19S2c Accordinc)ly a Steto Advisory Board on '?opula'tio!ii B:1ucation for the state under the Chaarvnanship of the Deputy Chief Minister and Minister cf Education was constituted (Rsf «No<.?. (106 )-SIR/02 dated 17~9--83 ) and a Popuation Education Cell was sot up on a full time basis at the SIE, Agartala (Ref ..No. r*2(106 SSIH /82 dated 21--9-’■ 1983* This Cellj under the over--all quidanoe of the Prin cipal of the 3IF as the Project Oirector, v/ill work as ^ the lUn.in implr^monting agency of the i’^ojecto The Project is propoced to cover,irritia lly, all the primary schools of the state, T^le programme includes (k;voTopment of curriculum training of resource pierso-ns and teachers at various levels,^ prepa.catio*-n of teaching m aterials, hand-books for resource pe.rsons and guide books for teachers and periodic evaluation <-.f the programme* Cbjectives. Population Education aims at making students aware of the population situation and its effect on the quality of life.. » Contd c • . GENEDM -f55 s'c'hoffie h'a's' iSiB- foicl objectives •-•' lon^Loim snd immecrinT^oCLu r r LVv j. .. .'l;Vi. . : ’ ;u- j'Ou)r'0'l'.L • -i; i Under the -oSje-ctiVe' it^ propose to he^l^thV/ Ci+'irens tq're^efcoh re lati'^rtri^^-iipb ■^o'dtvv^'vih'^^popu^ ‘gr:OWth" ancl' xflo's oVtio • u:;'i'ili; ;-'0 rrro.c'../X, Yui r-■ a. v.i;;! yur\y ..c.»'i'3.-'-h.' J/Tf ■ economxc aevelopm-'itc oT uho nat.ion in pax-ticula^: and tne_^ man Ici'hti'^‘n oF5'dx^V'''th6m''yo’'des.i “ . H'l-. oiUii':;-. -'^nf\n•.-.4/ • ••';’• :■;• ^■UiO-oc{»^;;ri4>.l' ■:• Th?J!'*tnkt^dleW ebt ive'wiii:^ b^; -a lizG^-%ie^admlnibtrat^v0'-'machiherie^ - ^or %*H-eI’"imp ation of the - project activities (II)- to incorpoj!^^# • populatioo «ed-tjtefe-on competents in the s-yllabi fqr ;Gchcol' ^ lev el both formal And- nOn-foriaal, (l l l j to develop lear- ning materials ' on'p9pu3.ation Bdncation fer school students ■ and guide books for school teachersj (iV^' to impie 11x2nt -, Population Fx.»ucation Programme in it ia lly at the primary stage of .educati,on through primary schools and Basic ■ Tra3,_ning-CollX'A^e-s^ and to GXp^iid prograrrriie, :v, to cover the secondary stage of education tlLrrrugh High and .Higher Secot;idar7 Schools and Teacher- Traini Colleges-^.,, (V) tc create a cader of re^our^ce . pornons for training school teachers cf all levels and/, th.e inb’.ruct.ors ,v of the .non--forma;l education centres and different cat.\ M tic ip ated achisrveiaerrt during 1.983-~84^> ' . ^ ConstD.tution of State level Advisory Board and popuiat;'.pn. Education Cell* Appointiiient of staff organisa tion of 7 days Workshop for development of curricuiam for Primary Schools with the nelp of Text Book Committee, Tripura and other suitable ‘^cles* A sun of r.:-a2_,I7 la Mis will be spent to meet the above expend'^'xe as also for purchase of one vehicle* Contd«^^^/ G5NEDN__ -15 C '-r :nt for 1984-85 T! 3Gh?7i0 Vvill cont-inue during 198^'-8f:' also. (I) n-c'c^ Ftese*-!r - . . , . 'training Irov porsonnol by the NCiiUTwjll ccmplGtcdj (ii) a h-n-rook will bo devoloped by 'rLnj a v/c::kshop of 7 duration (ii.i) i rn'’ r)i n-; -n Kcacihk stor/TG6ChGr*-*in*^c]irj nr. of ar. supo.i'v.isory staii vVill be- eonducxcd, (iv ) The 7 r chcrs Guido and roscnu'ces ia Is mean'U for tho u?o of p'imary coachors wi 1 j. be deve loped in tho forni cf r- ’hV.t proJucod tla'ough a v\'ork?hdp in V'/hich Rosourc.c pc-ri- cuy j ^Ladina.'-' to j/Tcach-or'-irr-Ciiai go ctc* and one S^nicvVTi?t \vi U pariicipato, (v; Ihe ■'^parninn IVi-eorials to h ■■ .i ’.icorporstoc in the toxt-’book=> w i l l be devolcpod in vcorkjd-iip of 7 day? duration. A sum of 113.1.79 irdche i^ proposed to be spent for salaries and otiier expon'Jiture during IDc-tai.lod fin a n cia l ir.irJications of the scheme wxll be as follows :~ . f ^noj] cia^ ,1 _ Iinp 1 i c a t ioni^* ITEM ^'ACPrJl ^ 84-Bo.. (a) fay and aflou'ancos, LlC of 0-4^ i a-ordiijator, 1 Arcc'iurtant, i part time st M'ic* ' (b) Organi*'ation of Training ^ Sominer/w^jrk^thip . (c ) Printing of loarning Materials, 0.40 Training iP.annual Rej>orts otc^ (d; Pui'cnase of teaching ctids, equipnients} iTi3 .li> ooC» (ej Ocher misc. expenditure including ^^*^5 Hiaintonanco of eqir.'.praontsj pux‘chase oi booksj iovrnais Total 1*79 This is a continuing scheme-* Contd... .iy -157 Cr'T'.ntruetdon of stadlam &. Svinimin^^ Pocl^ i'lifiold otc ♦ ( ring ec}io?n ______ ir'ro].''UGOls wero sabr-vitteci to tiie Crovoransont ol‘ - . V . , .'ijn3.stry of J2dacation ..-for Central nss.istanco for oi),-%t raction of stadium at Udaipur and Kailas.ha.liar at a cost o.f Rs=3-50 I'Tklis eacli .^iid one swimr.).in/x poo.l at .1 The GovfariiiTiGnt of India Vido Ministry of Education & CnXhuiLq (Department of Edacr^tioji )le t tc r No «.F*2 3 -1 O / 78-S?,TT(t'> . t) c.ated 10*1 08O havo convovcod aT;)i")roval. to a ^^rrant of j»s*2' .'50 Laidis as central- as^ista.aco .for t.vuetion of stadi.iim at U'laipup and.,.r,eleased Rs,1.00 lakh. IroiM^sal for central yrsistancG for cons true t ion of stadium at Badha.r,^h.a t ^ iiga.rtala is bein^^ subm itted to Govoriinjeiit of I n d i a » The Government of India vide Ministry of Education & Culture No vE„9.™9/76-Sr-I dated 3 . 2.77 conve3^od approval of contral share aiiiounting- to 1,00 lakh (I'eleased Rs,0’ 50 la k h s )fo r cons T .: .:ct.ion of swinimin^^ poo.l at iigart ‘-la# Central share . a: I tlicso vorks v i l l bo @ fe*2,50 lakiis per w ork. For cons traction of play fields and sports hostol Govt,of India ’ s shai’e is 75^^ but not exceedin/j Its.5.00 .laldis per Hilly State. ch±eVeirtent durin^^ ^930—^^ _t ^ 1 932— Construction vorks of stadium at Udaipur & -vailashahar and swimrr'.iii^; pcol at ji/2'^rtala cou3.d not be taken up by the State PVD upto 1981"'S2# During" 1902—83 cons truer.ion work of stadiura at Kailashahar has boon taken u p , B *nt j.c?- a 1 0 d a chicvjei^cn durd-ng 1 983—^^ * \ Constje^uotion of stadium at Udaipur and Kad.lashaliai- and s^.^iiriindjnG’ I^ool at iigai’tala w ill be continued. ?l^^‘y f t:-: j v/ill be constructed and cons true td.on w o.rk o f swiniin— ing pool will be taken up. -ii sum of Rs*9*00 Irldis will be s p e n t . C ontd . . 1’/ GljSTpai^I _ 158 C, Target, for 193'^—83« The scheme w ill continue durin^r 1934-85 alsoo riay-fields Sc. swimming ir'ool sports hostol and stadium otc« will be constructed-, sum of Rsol3'»^0 lakhs will bo xx required. Detailed financial iua’p3.ications of the scheme in respect of Central share will be as followss— Financial Imi:>lication* { Ivs..in lakhs) I X T Z; ]'-i ij.ir O U N T a) Construction of stadiums« 3'00 (w) b) Construction of Swimming 2«50 (w) c) Construction of Play-fields 3^00 ,// etc* d) Construction of sports hos t e l • 'H ) Total for the scheme: 10.00 (w) 3 .0 0 ; 13 . 00 Necessary fund has besen proposed in the State iAnnual i-^lan to meet State snare* This is a continuing scheme. Contd «P/ Gii/i'fD.i/N “ 159 Levclopmorit of sports and r-rames (Sliarin/; schome) , Undor the scheme it is proposed to taken up the follow ing prog-rammes as per approved r to of Central i'iss is tancc • 1 ) Holding of iinjlabl Coaching, ^ at the State Level ( 50^ Central Share 2) Establishment o f,rural' sports Centres(Central Share 73^) ^Developaient of infrastructure at the District & Sub- Divisional Levels for inter Panchayet/inter Block competit ions:. 3 ) Purchase of sports equipments of non-expendible nature (Central share 5^/°)^ .!ji-inticipated iiChiovement during 1933--84„ --annual coaching camps will be organised.Rural sports centres wil.i. bo cponGd/strengthenod .Infrastructure in two Sub>-Divisions wiJ.l be a e ’•eloxjed for organisation of inter Panchayo'c/inter block coit^t e tit ions * Sports equipments of - UOii'• expendible natui’e will be parchased sum of Rs.2^20 laldis \(^ill be spent- Detailed Physical and financiaJ. imx^lications for the year 19B'^-85 ii"- respect of Central share w ill bo as under s- Finaneial Implica tj ons > ( iis« in lakhs ) • x.iiQUNT 1 ) Holding of -i*nnual Coaching C r.i, at the vState Levels ^ 2) -istablishmen't/strengthening 01 rural s^Dorts centres cDevelopment of infrastr ucture in three Sub-Divisions for inter Panchayet/int er blofik levol competition, 3 j Purchase of sports equipments of non— ^ exxjendible nature. Total for the schemes 4 .8 0 Necessary provision to moot State's share has been proposed ag-r'rnst the relevant State Plan scheme® This is a continuing schome, Contd o P / GE'nJEDN - 160 Nationa I Scrvice _Sc_hemG (Sharinc; Schemc ) ^ This is a continuing schemeo The object of the scheme is to offer scope to the College -and University students to acquire experience in rural construction works and social works. Under the scheme special camping programme and regular MSS activities are organised with Ccjntrall assistance^ The sharing ratio between the Central and the State is 7-5o The scheme was taken up for implementation will assistance from the Central Govte from the year 1975~>76o The scheme will continue during the Sixth plan period 198C*-85 with the sharing ratio betv;een the Central and the State« .6^.h^voments Aui^inc[ 1980^81, 1 981-82 _^nd .1982-83> Special Camping programme and Normal Programmo had been organised successfully in 7 Govto/Non*^Govtr, Colleges., A sum of R3*0^95 lakh had been 9“pent for the purpose during the year as Central share® ^ a , 9,h ic yements d jjr _^ ^ ’ Special comping programme and Normal Programme w ill be organised successfully in 7 Govt/Nan^-Govt,.Collegesc A sum of 1:3.0^65 lakh will be spent for the purpose during the year as Central share-> The scheme will continue during 1984-85 alsoo Detailed financial implications of the schcme for the year 1984-85 will be as follows s- ( nSo in La!:h) Item of expenditure Amount« Organisation of Special Camping Progiam^me 0_o65 and Normal Programme (Centra 11 Share) under NSS Programme-. TOTAL FOR THE SCHEIvlE 2- 0 ,6 5 ART - 1 ART & CULIURE I ) Outline o£ oblective and streteqy. In the field of culture,, priority is to be given to schemes relaj:ing to preservation of the cultural heritage^particularly monuments, repositories of manuscripts and art objects. Since Tripura has a rich heritage of art and culture, schemes will have to be taken up to explore, preserve and propogate these systematic and scien tific way„ II) Physical targets and a brief review. In order to identify^ preserve, develop and propogate the rich heritage of art and culture of Tripura, it is proposed to develop and strengthen the Music College, Rabindra Satabarshiki Bhavan and the Govto Museum besides!^iving grant-in-aid to voluntary cultural organisations^ The Government Museum and the State Archaeological Unit will be expended and strengthened during the peri.od. It is also proposed to set up Tribal Cultural Gallery, Archaeological Gallery etc, in the Museum. The Library services in the State will be further expended and strengthened during the 6th Plan period with the objective of providing one library each at the district, sub-divisional and Block levels. Each of these libraries will also be provided with a separate children section during the period. Provision has also been made for adequately staffing these libraries and construction of buildings for their proper accommodation. An outlay of Rs.40.00 lakhs have been allotted for implementation of the schemes under arts and culture during the Sixth Five Year Plan period. Achievements during 1980-81^ 1931-82 and 1982-83. A sum of Rs.12.05 lakhs have been spent during 198Q-83 for strengthening/development of the existing Govt .Mu sic College Rabindra Satabarshik:, Bhavan^, Archaeological Unit, Govt,Museum and Library Services by providing stafffurniture,books and journals^ Museum pieces, exhibits etc^ Grants have been given ART - 2 to Non-Govt, organisations for culture of music and fine arts. All Tripura Music festiiyal./conference and Inter State Exchange of Cultural Troupes oi'ganised successfully. Financial assista nce have been given t^ 3 distinguished persons who are in indigent circumstance3 as state share in each year. Some constructional works taken up by the State P.VJ^D. are under way. Anticipated achievements during 1983-84. A sum of RSr>6«00 t akhs xill be spent during the year fair strengthening/development of existing Govt.Music College,R Rabindra StatabarsMki Bhavan, Archaeological Units,Govt.Museum and Library Services by providing staff, furniture,equipments, books and journals^ museum pieces, coins, exhibits etc. Tribal Cultural Gallary will b3 sent up in the existing Govt.Museum. Grants will be given to Non-Govt, organisation/institutions for culture of Music and Fine Arts« Financial Assistance will be given to distinguished persons who are in indigent circumstances as state share. Constructional works taken up by the State P.W.D.. will continueo Target for 1984-85 During the year 1984“85, it is proposed to strengthen/ develop the existing Govt.Music College,Rabindra Satabarshiki Bhavan, Archaeological Units, Museum and Library services by providing staff, furniture, equipments, books & journals. Museum pieces, coins^ exhibits etCo Opening of 3 Block level libraries, 1 chi.Idran sect:on etc^ some constructional works executed by the Sl.ate P,W«D, will continue. Grants will be given to Non-Govt, organisations/institutions for culture of music Sc fine arts. Financial assistance will also be given to distinguished persons etc. An outlay of RSc.14,50 lakhs has been proposed during 1984-85c I I I . Brief description of conU.nuing schemes new schemes during, i. 984-85. ______.. All the schemer, are continuin'T, schcmes and the outlay proposed during 1984-8;^ is Rs, .14, 50 lakhs,The details of which are indicated in 3uct'’.'feaing pagesc ART - 3 IV. Capital content of the schemes during 1984-85. Out of the tota’’. proposed outlay of RSol4,50 lakhs an amount of RSc4,41 lakh? is Ccipital content during 1984-85, Notes on direction An outlay of Rv., 14,1-0 ia'rhs is proposed under Art & Culture during 1984"85 o:; which Fo>o6^97 lakhs has been kept for pay and allowances of the continuing and new staff, VI, Central Sc Centi:.’lj.y :'pcn3ored Plan schemes indicating Central^ she^e r:--.cl taue share» Only two schemes will be implemented during 1984-85 under A rt Sc Culture as sharing scheme- An amount of FvS<-lc56 lakhs has been proposed as V I I . Schemev/i se d e taj i.p s ^ in e AT'. ts Edu~:ation( Music C o lle g e )^ This is a contir.ujr.g scherrie.. The Govern’^.cni: College^, Agar tala set up in the Third Five Year Plan neiicci is in need of further development in terms of jntroducv.ic.'i o": new course^>^strengthening of different kinds o-': ac’ui\ities and for organisation of All Tripura Music Fesr.i^vxls ml Conferences on a regular basis. At present^, course^ jr. diZfeiont .streams(Vocal Music^ instrumental nus:.:: ana dai'ce Kanipuri.,Katthak and Bharat Natyam of Bhatkhand Sang.i.t Vidyapith^ Lucknow are tought up to the V isarad standard). Pach-^lor of Mutiihc course under the C alcutta University was introduced xn 197 6 in vocal music,. It is proposed to start instruir.ental mut>ic in B.Mus. ..-'se during the Sixth Plan to fa'":.lity -lc studeni.s of Tripura interested in mus?.c^ J". ■ demand o~: the students and Public of different sub-divif.--^'':..r orc'-ision for opening of dances has been proposed Lc rropogat':: m’Jsic all over Tripura by opening branches r.n cliffe"ent Sub-di.visions-- It v/as also felt ART - 4 that to start courses in traditional folk music and dances of Tripura.- Opening of Nipun Classes under Bhatkhand Sangit Vidyapith, Lucknow is also to be proposed during the Plan period* Provision for this purpose has been kept during the Sixth Plan period 1980-85* Achievements during 1980~8w 1981-82 and 1982°-83. A sum of Rs.3.54 lald^s had been spent for providing staff^ furniture, musical instriments, books etc. All Tripura Music Festisls/conferences, et^n have been organised successfully. Anticipated achievement5 during 1983-84* A sum of Rs*l,65 1. khs will be spent to meet the pay and allowances of staff, prrchase of musical instruments, equipments, books, payment of stipends, organisation of All Tripura Music Festinl/Conference and Inter State Exchange of Cultural Troupes, etc* The Scheme will continue during 1984-85 also. The detail%)hysical and financial implications of the scheme for the year 1934-85 v/ill be as follows s- ^ ) Physical Target. i) Opening of traditional folk music and dances of Tripura in Evening Section of the Existing Govt, Music College* ii) Introduction of nev/ courses, iii)Organisation of music conferences/festivals/ Inter-State Exchange of Cultural Troupes. ART - 5. B) Financial Target ( Rs« in laldns) I terns Amount A) Continuing posts« Pay Sc Allowances of 4 Lecturer^? Instructor^ 1 Librarian, 1 Store-Keeper, 3 Accompanist, Rs, 1 ,6 7 1 Duplicating Operator, 2 L.D.Clerk,2 Library Assistant, 2 Class-IV staff, 1 U.D.Clerk and 1 Mechanic. b) Purchase of books and journals Rs. 0 ,0 3 c) Purchase of Musical instruments Rs. 0 .0 5 d) Payment of stipends/scholarships Rs. 0 ,1 0 e) Organisation of Music Festival/Conference. Rs.0.05 f) Organisation of Inter State Exchange Rs, 0 *1 0 of Cultural Troupes. g) Spcial repair of E.i.in the Music College Rs. 0.40(W) Total for the scheme s Rs. 2 .0 0 Rs. 0.40(W) 2. Promotion of Art and Culture - Rabindra S^iatabarshiki Bhavan. This is a continuing scheme, Rabindra Satabarshiki Bhavan has been the only auditorium hall in the entire town of Agartala and for that niatter, the entire State where Drama, cultural functions, etc. could be arranged on a large scale. With the increasing demand from the public for the hall for arranging various cultural and dramatic activities and State level cultural competitions throughout the year, the need for augmenting facilities in this hall and its premises has become an immediate necessity. It: is, therefore, proposed to put up some additional construction,appointment of ,replacemen-t . ^ s t a ff and purchase/rof door-screens, window~screens, seats, etc. for smooth and efficient running of the Bhavan during the Sixth Five Year Plan period. ART - 6 Achievements during 1980-81, 1981-82 and 1982-iiJ •'V ^ A sum of Rs„0o66 lakhs had .been spent by providing staff . equipments^ furniture, etc I Administrative aproval for cons yer ction of Ticket Count/}-as been issued^ Anticipated achiegnents during .1983-84o A sum of"RScOo4 5 lakhs will be spent to meet the pay and allowances of staffs purchase of door/window screens, stage wings ^ etc. and for c o d s true t.ional v/orks-. The scheme will conc.'Inue daring 1984-85, The detailed physical and financial implications of the scheme for the year 1934^-85 v/i.M be as follows A) Physical Tarcrer „ Strengtne'^.:'.ng r.tir^g Pabincra Satabarshiki Bhavf.i . B) Flnancla2_Tc2raet. ^ ^ Item /jT.runt Continuing posts., pay and ailo^"“hce.*-- of 1 Ad.'ilrJ strativo - O ffic e r , 1 Technical Assis •a:;'... 1 l-,D.Clerv, 1 Gardener (M a l i ) i 1 Kighv Guard, 1 Class-TV ntariin b) Purchase of door/windo^-" rcree'v',. lign c r^s^O.,’i’"."' stage wings e t j , c) Purchase of fur-iiture^. liver .■.3,'d ctc.. d) Misc. expenditure iac.Ludii;:: repair of seats RSr,0* . e ) Cons true tional works Rs« 0 <> 2 5 ■ w '^otal for the scheme s focO<^8C^ rs„c»<.2:5(W ART - 7 3. .getting up of q Archaeological Unit. This is a continuing scheme. Tripura is a land of antiquity as focused by the mass of antiquities and old culture complexes. Collosal rock-outs of Unakoti and Devatamura^ Culture complexes like Pilak and Bagma and the architectural relics of Udaipur and Amarpur prove the importance of Tripura’s contribution towards the development of Indian history. Above said are a few among the many objects of archaeological importance. There is possibility of getting hidden treasure of culture lying uncc.iod for in the hilly and jungle areas of Tripura. To achieve the goal and to preserve the heritage of Tripura the Archaeological Unit requires strengthening. The following wings may be included v;ithin the scope of this establishm ent^ (1 ) r^useums, ( 2 )Monuments, ( 3 )Excavation and . ^ Exploration^ (4) Conservation, (5) Administrative and ^(6) Research and Publications during the Sixth Five Year Plan period 1980-85. Achievements during 1980-81> 1981-82 and 1982-83. A sym of Rs.1.43 lakhs had been spent to meet the pay and allowances of staffs purchase of furniture, equipments etc. Anticipated achievements during 1983-84. A sum of Rs,0.60 lakhs will be spent to meet the pay and allowances of staf, purchase of POL^spare parts, etc. for strengthening of the Archaeological Unit. ART-"- 8 The scheme will continue during 1984-85 also. The detailed physical and financial implications of the scheme for the year 1984-85 will be as follows A) Physical Target. Continuance of existing Archaeological Unit. B) Financial Target. (Rs« in lakhs) I tern Amount Continuing posts. Pay and allowances of 5 L.D.Clerks^ Rs. 0 .6 5 1 Driver^ 1 Photographer and 1 Class- I V s t a f f . b) Purchase and maintenance of vehicle Rs. 0 .1 0 (contingencies). Total for the scheme ■Rs, 0 .7 5 ART - 9 Nuseum,> This is a continuing scheme. The Tripura Goverrment Museum was set up durmg the Fourth Five Year Plan period. The objective of this scheme is to develop this institution into a multipurpose museum. The Museum is still in its infancy and needs extension and ' provement in different directions. The Primary need is to extend the present building and to improve the stock of collection^ It is^ therefore, proposed to extend the presen^t., buildings, set up a new enthropological gallary^ photography unit,, preservation laboratories, etc« and conservation u.nit, contemporary and ' -is. modern art, etc, expanstion archaeological gallary, natural history section, etc. and also to provid©^ other supportive '• jL. materials at a satisfactory ley.^1 during, the Sixth Plan period I ,. 1980-85. ' ^ Achievements during 1930-81^ 1981-82 and 1982-83. A sum of Rs,1^04 laVhs had been spent by providing furniture, books, chemicals, museum exhibits, etc. to 'the Gov't: - Museum* One pos.t of Technical Assistant had been creaturi and filled up. Anticp^ted achievements during 1983-84. A sum of Rs.0.65 lakhs will'^b^ spent to meet the pay and allowances of staff,' purchase of furniture, books, museum exhibits, collection of specimen, excavation programme at Boxanagar, setting.up of Tribal Cultural Gall^^^ and constru- ction of wooden loft in the Museum. ART - 9“ A The scheme will be continue during 19S4-85. The detailed physical and financial impl"oacion of the scheme for the year 1984-85 will be"^ as follows ; A) Physical Target. Strengthening/development of the existing Govt.Museum by providing additional staffs furnitute, books, museum exhibito coins and Tribal cultural gallery etc. B ) Financial Target. ( Rs. in lakhs ) tem Amount C ontinuin9 p o sts. Pay and allo\j?ances of 1 Technical Assistant, Rs. 0 .3 0 1 photographer1 Sweeper^ 2 Night Guard* b) Purchase of books and journals. Rs. 0 .0 5 c) Maintenance of Archival materials and chemicals. Rs. 0 .1 0 d) Purchase of Exhibits^, Museum pieces coins e:. , Rs. 0 .1 0 e) Field work for collection of SpeGimeh' Rs„ 0 ,0 5 e x h ib its etc< f) Misc.expenditure for organisation of temporary Rs. 0-05 exhibition and other exp 3nses« g) Excavation programme at Pillak/Boxanagar Rs. 0 .0 5 h) Misc,expenditure for setting up of Rs. 0 .2 5 Photography unit. Tribal cultural gallery Archival galleiyetc, i ) Depar tmen tal cons true tidh RSk 0 .0 5 j) Constructional works« Rs. 0.35 (W) Total for the. schem^ s Rs. 1 .0 0 Rs. 0.35(W) ART - 10 5 ) Development of Library S'^rvicos> This is as continuing schema„ The spirit of modern Library services requires that it should be dynamic to ba ing the reading materials within tlie reach of various types of readers,, With the (expansion of education at all stagesy the number of readers both in U ..r ind Rural areas is gradually increasing and the need to supply r jzding naterial.s'* in different parts of the State is now keenly fejt. This iraplieL that the State should have an efficient and well integrated library services from State Head quarter to the B3?ock levels« In order to cover different aspects of th^^ programme during tho period. It is proposed that the state'library services should be adequately expanded and strengthened. The condition of Birchandra State Central Library building at Agartala leaves much to be desired and it is felt that during the Sixth Five Yedr Plan period^ a modern library building should be constructed to house the State Central Library at the State Capitals one District Library at Agartala is also to be set up. By this time 9(nine) Block libraries have been set up. Acquisition of land and construction of building for the block . libraries are to be completed. . During this plan period, it is envisaged to extend library services to the village level. -Book Deposit Co?n r. i- will also be opened in different rural areas. The existing pattern of Library services in the State is as follows s- 1) State Central Library, 2) District Libraries^ 3) Sub-Divisional Libraries, a) Block Libraries. In order to have an efficient and well integrated Library Services in the State it is necessary that the Central Organi sation at Agartala and District Level organisations are consi derably strengthened and children sections are opened attached to two Sub-divisional Libraries gradually during the Sixth Five Year Plan period 1980-85. ART - 11 Achievemonts during 1980-81^ 1981-*82 and 1982- 83. A sum of Rsw4.96 lakhs had been spent for strengthening of the Block level Libraries, District Libraries, Dub-divisional •Libraries and the Birchandra State Central Library by providing staff, books and journals, furniture, etc. Anticipated achievements during 1983-84. A sum of Rs,2,50 lakhs will be spent for orjening of bloclc level libraries, one District Library, appointment of staff, purchase of furniture, books, journals etc. and for constru ction of buildings for strengthening and expansion of library services in Tripura. The scheme will continue during 1984-85 also. The d e t a i 3 .§ 5 physical and financial implication of the scheme for the year 1984-85 will be as follows §- A) Physical Targets a) Opening of the 3 Block level Libraries. b) Continuance of block level libraries. District level Libraries, Sub-divisional Library, etc, opened previously. c) Departmental construction, d) Strengthening/expansion of Library services by providing s t a f f , books :.nd jo urn als. Construciiional v/orks etc. e) Organisation of Book-Exhibition/cultural functions, debates, etc. ART - 12 B) Financial Taract (Rs» in lakhs ) I tern Amount A) Block level librarius> Continuing postsc Pay Sc allowances of 3 Librarian^ 3 Library Asstt^.. 3 Sorter^ 4 Class~IV, Posts to be created during 1984-85., Rs. 1 .0 5 Pay Sc allowances of 3 Librarian, 6 Library Asstt^ 4 Sorter,, 6 C lasS “-IV. Acquisition of land for 3 Block Rs. 0 .1 5 level libraries. Purchase of books journals. Rs. 0 .1 5 Purchase of furniture Rs. 0 .1 5 Rent for hired building for Rs. 0 .1 5 3 block level libraries. Cost of book “binding and other Rs. 0 .1 0 mi sc : expend i tur e Departmental construction. Rs. 0 .2 5 Total;-(A) Rs. 2,00 ®) For District Libraries. Continuing posts. Pay Sc allowances of 3 District Librarian, 3 Sr« Librarian,, 3 Librarian, 3 Library Asstt. 3 Sorter,. 3 U.D.Clerk, 3 L.D.Clerk, 6 Class-IV. Posts to be created during 1 984-05» 5 Rs. 1 .0 0 5 Pay S c allov/ances of 3 Librarian, 3 Library Asstt. 5 3 Sorter^, 3 Book'-Binder, 3 Class-I¥. Purchase of furniture. Rs. 0 .0 5 Liveries^ contingencies. Rs. 0 .0 5 Purchase of books Sc Jo u rn a ls. Rs. 0.20 Cost of book'-buildingo. Rs . 0 .0 7 Mi sc, expenditure for Book Exhibition e^tc* Rs. 0 .0 3 Departmental constructions. Rs. 0^20 Total (B) Rs. 1 .6 0 a r t - 13 Item Amount ^), For SubrPxvxsional Libraries. Continuing posts ■ • . - ^ Pay & allowances of 7 Night GusEd, 5 1 Class-IVo 5 Rs* 0 .8 0 ' Pests to be created, ciurinq 1984-85. | Pay & allo/jances of 7 Sub-Divisional i) Li?jrarian, 7 ■ Library-As-ytt, ^ 7 Sorter 5 7 Class~IV scaff, ’ ^ 0 Purch-ise of fu r n it a r e , ■ * Rs, 0 .0 7 Liveries, contingencies. Rs. 0.03 ■ Purbhase of books & j o u r n a l s . - Rs. 0 .1 5 Cost of book building Rs, 0,05 Mi sc .expenditure for Book Exhibition etc. Rs,0.05 Departmental construction fior opening of Rs, 0.10 children’s Sections. Total (C) Rs. 1.25 D) For'Strengthening of Administration and Supervision.______Continuing posts. • Pay & allowances of'lstate Librarian, 5 2 U.D.Clerk, 1 L.D.Clerk, 2 Class-IV, 0 2 Night Guard, 5 Posts to be created during 1984-85. J 1.00 Pay Si allbv/ances of 1 Research Officer, 0 1 Reference Librarian, 1 Sr«Librarian, 0 1 Sr.Technical Asstt., 1 Jr.Technical 5 Asstt., 2 Book-binder,. 1 Janitor , 0 1 Dust Cleaner, 1 Operator. 0 Purchase of furniture/one Vehicle. 1.-29 Liveries, contingencies/i Rs* 0^C3 Purchase of books journals* Rs, 0.15 Cost of book-binding. 0,05 Misc.expenditure for book exhibition. Rs, 0«,04 Organisation of cultural functions/debates,etc. Rs. 0.04 Construction of new building & special reapir Rs, 1,00 of Electric installation etc, . ______T o ta l(D ) k Rs, 2.6C Rs, l.O G TOTAL FOR THE SCHEME (AtoD) s- Rs, 7 ,4 5 Rs. 1 ,0 0 a r t - 14 ^ to ITori"Govt.Cultural Qrqanisatiorx. This is a continuing scheme, Th'o- scheme envisages giving financial assistance to Non- Govt, Institutions/Organisations engaged in tho development of Music and Fine Arts in Tripura, The Governmerit of India, Department of Culture(Planning Cell), New Delhi vide tiieir D,o.letter No, 3-3/77 Plg(G) dated 6,7,1978 have requested us to iraplement thti scheme 'Building Grants to Cultural Organisations’ in our State in the Five Year PI an (1973- 83) in the State Secto r, The scheme/]prograrnmo will be continued during the Sixth Plan period also. AcMovements during 1930-81^ 1901-82 and 1982-83, A sum of r 3 Non-Government Cultural Organisations for Seminar^ Distussions/ drama competitions etc, and financial assistance to 3 distingu ished persons, /anticipated achcfcevemonts during 19B3- 04, A sum of Rs.O.lS lakhs will be spent for giving grants to Non-Govt, Cultural Organisations for Culture of Music and Fine Arts. Financial assistance will be given to persons distinguished in letters. Arts and such other walks of life who are in indigent circumstances. a r t - 15 Tno scheme will continue during 1984-85 also. The da tailed financial implications of the scheme during the year 1984-85 will be as follov/s j- Financial Targets, ( Rs, in lakhs ) I tern Amount a) Gran-ts to Non-Govt.Institutions/ RsV 0 ,2 5 organisations for Culture of Music and Fine Arts, b) Financial assistance to distinguished Rs. 0 ,0 5 persons who are in indigent circums tances. c) Grants to Non-Govt.Organisations Rs, 0 ,2 0 for construction of buildings. Total for the scheme Rs . 0 , 50 a r t - 16 VIII, Central/CXntrally Sponsored Plan Schomoc 1. Reactivisation of the 1961-Schume of financial assistcnce to persons distinguished in let'ler^ arts, and such other walks of life who may be in indigent circums tances ( sharing scheme)«______ The Scheme envisages giving of financial assistance to persons distinguished in letter, arts and such other vjalks of life who may be in indigent circumstances and their dependents. The scheme has b^_:n in 6 per:. cijn in Tripura during the year 1975-76 and the ejqpenoiture involved is being shared by the Central and State Govt, in ratio of 2 s 1, The Govt, of India, Department of Culture vide their letter No.F,26-3/78“CH(3) dated 30.3,79 has requested to the State Govt, to take over the Central scheme from 1900-81 and meet the entire expenditure undur any of the State Govt.'s Welfare Scheme, But subsequently, the Govt, of India^ Ministry of Education and Culture(Department of Culture), New Delhi vide their letter No.F.26~9/30.CH,3 dated 24,10.1980 have conveyed sanction of the President to payment of the Central Govt.'s share amounts to Rs.4,000/“ representing 2/3 of the R3 . 6 , 0 0 0 /- to the Governmont of Tripura to enajble the State Govt, to disburse the allowances to the '3 distinguislied persons during the year 1980-81. ■ It is, tnerofore, proposed to continue the said scheme as Central Plan Scheme during trie 3i:cth Five Yoar Plan period 1980-85., Provision for State Gjvc.'s snare cltiring the Sixth Five Year Plan period has b^ .n propusod :-\gainst of the scheme under Head of dove 1 ODr;.-nts "-^.'ts : :ic O ‘I cur^-‘‘, ART --17 •i'^^v^rnont ciurirxj 1930-31^ 1931-“32 and 1982-83. A sum of Rs.O.ll hacl■ bc-jii spojit for payinont of financial assistance to 3 persons cli:3 tinguishv:d in lottors, arts and such othor walks of life as cjnoral shar„;. ( /anticipated achievoraoiits -'iurinr; 19l>3--C>, A sum of RSo0,03 lakh*'./ill bo oov.-nt ::3r payment of financial assistance to 2 persons distinguished in letters, arts and such other v;allcs of life a^: c._:n :ral share. The scheme^ v^ill continue during 1934-85 also. Detailed physical and financial imxDlications of the scheme for the year 1984-85 V 7 i l l be as follovjs s- ■ Physical Target. i) Pvcnewal to Financieil Assistance» ii) Payment of Financial Assistance to fresn eligible. P^..:j^3 b ns, ( Rs, in laldii Item ' /^ount Payment of . f inancj.al aesistanc.r •:e v.^as d is tin g u is h e d in lett.^ia,;^ r.rts an," ra.:l.: other Rs. 0 .0 6 v/alks- of l i f e v7ho ar-:_ :'a> ir.l, ..: t nee; (renewal and .fresh(Central •al.-.are) Total for the sch._:me s Rs, 0 .0 6 art --18 2,. Sciicuac of Inter 3f-.t j K'-rc aari'j j of -■•.iiturai ^ roup os contra! o:h r ■ . . ' ______ j.s a Gontinui-'iG GCherr.eo TI'ij sciicmc o.ivisa^os is co cr^.-at^- op;.,ortuniti^G by which P 1 -• fj^om iiffcront parts of InJic. will gc-t the knou more about •^.notb.cr ‘ s Culture onC prorr-ote emotional cultural integrate ion in the country. The scheme ie ;.-.xp^;.-cte:l to make a significant ccntrlDution to national progress, development and culture and av/.r.i ..Inoss. For this ; rogress sel'^et.jd troupes of musicians and dancers and drama troupes xvill be Gnable to visit State other then their ovm. The Govt, oi aeyartnk. .e of Culture^ New Delhi vide th^ir letter Uo.F. 5-il/'79““C?i ( ) .la:-,ed 3*3,1980 has sanctioned an ^uv.ount of Rs. 32,000/-’- as t-he first instalment to the Govt, of Tripura to meet th.: e:-;pen<::i.tu:; e £ or Genclin:.t it s c u ltu ra l troupes to- Delhi during March, i960 un^ler ne above scheme. Achievements during 1980-^31 ^ 1981-32 a-g.j 1 982-33. The cultural troupes of Tripur? vis it. id X.oraia and Sikim Cultural Troupes visited Tripura. Action ;ave b^jcin c.^.rplcted to visit Tripura's Cultural Team in Sikim an3 Hariyana and Tamil Nadu's Cultural Troupes to Tripura. A suia of K",1.33 lakhs had been spent for the purpose. Anticipated achievements during 1983~"84•' A sum of Rs.1,00 lakh will be spent for sending/receiving the Cultural troupes in different States, The scheme will continue during 1984--85 also* Detailed financial implications of th. scrieme for the year will be as follo'.'s s~ Fin a n c ia l 3'arq e t . ” (Rs> in lakhs) I tom Amount Mi sc, expenditure for sending and receivinj the Rs.1,50 cultural troupes of different 3tacos(C.^^tral share), 3 .V 1 .5 0 TECH - 1 a:TCI-INI C AL SDIJC ATI ON I • Outline o£ objective and strategy. In the field of technical education, developmental facilities should continue to be based on manpower requirement a^pcreach^ The process of consolidation of existing facilities and qualitative improvement of technical education should be continued on a priority basis and special measure should be taken up to modernise the laboratories and workshop in the institutions. In Tripura attempt v/ill be made mainly to consolidate and strengthen the existing tv7o institutions namely the Engineering College and the Polytechnic Institute, But since there are possibilities of forest based and ago-based industries growing up in Tripura and in the North Eastern Region, suitable courses may be introduced with assistance from the North Eastern Council within the existing intake capacity of these institutes. The scheme for starting of a college of Arts Sc Crafts V7 as included under Art & Culture in 1978-79 but from 1979-80 it has been shitted to "Technical Education" as per suggestion of the Working Group on Education under the Union Ministry of Education. It is proposed to strengthen and develop the existing college of Arts & Crafts functioned in a separate rented building during the Sixth Five Year Plan period, ^^ * Physical targets and a brief review s There are only three institutions namely, the Polytechnic Institute, Tripura Engineering College and College of Arts & Crafts imparting technical Education in the State at tlae Diploma and Degree levels and Arts & Crafts in the College of Arts Crafts respectively. These Institutions are Government Institutions. TECH -2 While during the Sixth Five Year Plan period attempt will be concerntra bid mainly on strengthening and consoiidation of those institutions,in consideration of technical manpower nee needs of the State in particular and the North Eastern Region, in general and in viev7 of the difficulties the State Government experience in getting qualified technical personnel from outside the State,It is proposed to introduce tv/o or three new courses at the diploma and degree levels within the existing intake capacity of the technical institutions .It is, therefore,proposed to start an electrical diploma course in tlie Polytechnic and a Chemical Engineering and telecomm unication engineering courses at the degree level in the Engineering College* A total outlay of Rs, 58.00 lalch has been allotted under the head of development ' Technical Education ' tor implementation of various schemes during the Sixth Plan period 1980-05i, A chievements d uring 1980-*81^ 1981-82 and 1 982-83» A sum of R3,20,51 lakhs had been spent for development/ pons61ibdati6n o f the existing Tripura Engineering College, Polytechnic Institute,College of Arts & Crafts,Book Banks and Libraries of the Polytechnic Institute and the Tripura Engineering College.Some continued works taken up by the State P.W.D. continued. An ticipated achievemen ts during 1983-84. A sum of Rs.l0-»00 lakhs will be spent for development/ consolidation of the existing Tripura Engine^:;ring College, Polytechnic Institute,College of lj:t s ^ Crafts,Book Banks and Libraries of the Polytechnic Institute eaid the Tripuna Engineering College will be strengthened by providing staff books and journals,etc.Stipends/Scholarships etc will be given to the students.Construction works taken up by the State P.I'^.D, will be continue'.' TECH - 3 Target for 1934-85, During the year it is proposed to consolidate/streng— then and develop the existing Tripura Engineering College, Polytechnic Institute, College of ^rts & Crafts, Book-Banks and Libraries of the Tripura Engineering College and the Polytechnic Institute by providing staff, furniture, equipments machineries, books and journals etc. Constructional works will continue. A sum of Rs.21,00 lakhs is proposed under the Head of Development "Technical Education” for the Annual Plan 1984“85. The details of schemes are indicated in succeeding pages. IV. Brief description.of continuing schemes and new schemes. All the schemes are continuing schemes and the outlay proposed during 1984-85 is Rs.21.00 lakhs. The details of which are indicated in succeeding pages. V. Capital content of the schemes during 1984-85. Out of the total proposed outlay of Rs.21.00 lakhs an amount of Rs,7.22 lakhs is capital content during 1984-85. VT, 20-Point programme. Text books, reference books etc. have been purchased for the Book Banks of the Tripura Engineering College and the Polytechnic Institute during the period 1980-81 to 1982-83. An amount of Rs.0.77 lakhs have been spent for the purpose during the period. An amount of Rs,0.25 lakh will be spent during the year 1983-84 for ]purchase of books for Book-Banks Jfca of the Tripura Engineering College and the Polytechnic Institute. Book-Bank in the Polytechnic Institute and the Tripura Engineering College will be strengthened by providing books and journals. A sum of Rs,0.40 lakh have been proposed during 1984-8 5 under Technical Education. f ! -f *TJ ’ I\^oo on :oirc c :i o n &. Aaministrati^^i- <':Ut.^7iv of r^,2 1 . 0 0 lalch^have been proposed under • :d.;juc it Ion duri-.g 198^- 35 of vjbich Rs.11.05 lakh. L.::^ o b., -r: k^^pc to njot tne pay & allowances of the continu- •.iiv posts and nc\v po sts. II ,C jntral/Centr ally Sponsored Schemes indicating C _:i:itral share and State share«______ Only one scheiae w i l l be irrplernented under Head ■'T:;chnical Education* as 100% share by the Central Government under r.'irect Central Assistance. The detail scheme of the Central Plan scheme is given in succeeding pages. The other 3 scl-e..i0 s under Direct Central assistance as 100% Central share have been/are being completed by 1983-84 of which d e t a ils are giv^cn in succeeding p ages, IXo’ Schemewise details 1 - "ircction and Administration, This is a continuing scheme. At present there *is no Unit at the Directorate level techr.ically competent to guide, supervise and evaluate technical education in State. Since the're is already an Engineering College and a Polytechnic Institute in the State, It is felt that in a long run a full-fledged Directorate under the Education Department may be required in order to effectively analyse the nued for further expansion of technical education in - the State, suggest and plan suitable programmes and implement them. It is needless to emphasise; that in order to have periodicaly assessment of standard of performance of the existing technical instituti ons and their supervision and guidance from time to time, it requires an organised administrative and supervisory machinery at the Directorate levqf. Eor the i^resent, a separate Unit is iDroposed to be set up under the proposed Directorate of Higher Education for the purpose. In view of the importance being given to vocational education, this technical education unit at the Directorate level may look after this programme also . TECH - 5 i.Gh i^vonents aurinq 1980-31^ 1901-32 a n d 198 2 “ 0 3 . St^iff appointed previously are being continued. Sorae furniture equipments etc. purchased* A sum of Rs.0,64 lakh (- o^^tieipated achievements during 1983-34« A sum of Rs,0.40 lakh will be spent to meet the pay and alloi'v’dnces of staffs purchase of furniture^ equipments, p r i n t i n g of books e-tc. The scheme vjill continue during 1984-85 also. Detailed physical and financial implications of the scheme for the year 1984-85 will be as follows s- A) Physical T a r g e t . Strengthening of the technical Education Unit under tlie Directorate of Higher Education* ^) Financial Target. ( 1^. in lakhs ) Item Amount a) Continuing Posts. Pay and allowances of 1 Addl.Director Rs* 0.95 (Technical Education), 1 Stenographer, 1 U,.D.Clerk, 3 L.D.Clerk and 2 Class- IV S t a f f , b) Purchase of furniture,office machine etc, Rs. 0.12 c) Liveries, contingencies. Rs* 0.03 d) Misc. expenditure for preparation Rs* 0.05 of Plan documents. Total for the scheme ; Rs. 1,15 TBCM « 6 iQ.^-nc.jer_a.na Col lucre a n J Tnof-i - o< i ...... 1 ': continuing scheme. i present there is only one Engineering College in the State offering degree, courses in Civil, Electrical and M ;C'-:ari._cal j:>igij.;eoring v/ith a proposecl annual intak e capacity -i xIl s'-vi.cot£.. Although the college was established in >5 5 'aa a-cliliated to the University of Calcutta, it is yet tc develop and establish itself properly. Although i:.lti£illy it was planned that the college v/ould taken 40 students in each of the three branches with a total intake cap^acity of 120 students per year, it was restricted to 60 students only as the facilities has not developed fully. The college being situated about 25 Km, away from Agartala town, the amenities-available for the staff and students at present have been insufficient. The lack of amenities in th‘: College was not attracting adequately qualified staff to come to Tripura and much less to stay on. In order to develop the College fully for increase the intake''capacity of 120 students, it is proposed to giveH emphasis on consolida tion of the college. The v/orkshops, laboratories, hostel facilities, students amenities and office administration are proposed to be improv^ed during the Sixth Five Year Plan period 1980-85. Consolidation and development of Tripura Engineering College a) Development of office administration. b) Improvement of Hostel/Canteen. c) Expansion and modernisation of workshops. Laboratories etc. Achievements during 1980-81 > 1981-82 .and 1982-83. Staff appointed previously are being continued.Furniture, machine,equipments etc.purchased,Constructional works were in progress, A sum of Rs.7.82 lakhs (Rev.Rs.7,40 liakhs & Cap.Rs,0,42 lakh) had been spent for the purpose during the year 1980-81 and 1981-82, TECH - 7 AnticipatGd QchieVwments during 1983-84. A sum of F^.3.50 lakhs (Rev.Rs.3.00 lakhs & Cap.Rs.O.SO laklir) will be spent for development/improvement of office administra tion^ Hostel canteen modernisation of workshops, laboratories, etc. and for constructional works. The scheme will continuing during 1984-85 also. Detailed Physical and Financial implications of the scheme for the year 1984-85 M il be as follov/s Physical target. i). Consolidation & Development of Tripura Engg.College ii) Develox^ment of office administration. iii)Improvement of Hostel / Canteen, iv) Expansion and modernisation of v;orkshop, laboratories etc* v) Completion of preliraineries for establishment of science and technology council, B) Financial Targets ( Rs. in lakhs) Item /amount Development of Office Administration. Continuing posts. Pay & allowances of 1 Supdt.of Physical Educa- 0 tion, 1 Head Clerk/Accountant, 1 U,D.Clerk, 0 1 L.D.Clerk, 15 Class-IV staff, 1 Gardener II (Mali), 4 Night Guard, 1 Pharmachist & 1 Mason, 5 5 Posts to be created during 1984-85. 0 Pay Sc allowances of 1 Vice-Principal, 1 proctor, ? 1 Asstt.Proctor, 1 Registrar, 1 Estate-cum- ^ Rs, 2.50 Security Officer, 1 Foreman(Automobile and . Transport), 1 Medical Officer, 1 Manager for * Hostels, 1 Care-taker & 1 Computer^' Assistant, 6 Improvement of Hostel & Canteen. J Continuing p o s t s . 0 pay & allowances of 2 Cook, 3 Masalchi/Cleaner, | 1 Server & Helper to Cook, 2 Darwan, 2 Wardboy, ! 3 Sweeper, 1 Night Guard and 1 Helper, ^ ( Contd...... ) V M M m B Ito^i Air.ount Purchase of One /vmbassoder Rs„ 1.25 Maintenance of staff car^- V^-hicle P.Oil etc. Rs, 0.20 :=>u:“cha3e of furniture Rs. O.0G L iv e r ie s* •••, • R s .0 .0 5 Purchase of sports goods, medicine, utensils etc. Rs,,0.25 Carrying charges of stores. ••• Rs. 0.10 Purchase of machineries, equipments etc, Rs. 1.25 Running & Maintenance of power house/ Rs. 0.10 installati.on of machines. Mi sc, expenditure for establisliment/s trengchening Rs, 0.10 of State Science and Technolog^^ Council. TA / DA to visiting Professors. Rs. 0.20 Departmental Construction. Rs« 0,50 Constructional vjork executed/to be Rs, 1 .5 0 (w) executed through State P.W.D., construction of canteen building. Total for the scheme s Rs, 6.70 R s.l.50(W ) TECH - 9 ^• government Polytechnic This is a continuing schcrae. At present there is only one Polytechnic Institute in the State offering a four year diploma courses in Civil, Electrical anCi liechanical Engineering courses with an annual intake capacity of 120. Attention is proposed to be given for consolidation of this Institute and improvement of its quality and standard. Existing hostel facilities, workshops and laboratories, practical traning arrangements, office administration, students amenities, extra-curricular and co-curricular activities are. proposed to be improved. Detailed physical and financial implications of the Sixth Five Year Plan 1980-85 are gien belov/. Improvement of Hostel. The present hostel of the Institute is for accommodation of 140 students only. The total intake capacity of the Institute is 480(120 x 4 .years). It is proposed to construct another hostel, dining hall etc, for students. There is no compound fan.cing and watch and ward staff. Repair/installat- ion of pump set for supply of drinking water. ®) Expansion and Modernisation of Workshops & Laboratories. In the new 4-year course more stress is given on laboratory and workshops classes of polytechnics, Hence^ it is necessary to expand the existing workshops of the Institute. The workshops should have more space, better provision of teaching technical staff and more machines and hand tools etc. C) Training and Placement. In the new course emphasis has been given on practical knowledge by frequent visit to different industries, work site. One year practical training has become compulsory. For this purpose there should'be Training and Placement Officer and other categories of staff etc. with conveyance facilities for students and staff. Hence the provision. TECH - 10 D) .Expansion of Extra-curricular activities - Du\^jlopm Th>^^ Institute has a very good play ground and other facilities for sports and games which can be utilies in a better v/ay at minimum expenditure. The play ground can take the shape of mini“Stadium, There is a lev/ land in the campus v/hich may be used as swimming pool. Some old sheds may be utilised as Gymnasium, Canteen etc. E) Re-inforeement of office Administration. F) Imppovement of students’ amenities. Achievements during 1980-31^. 1981-32 and 1982-83. A sum of PvS.4.84 lakhs (Rev.Rs. 2.93 lakiis & Cap.Rs.1.91 lakhs) had b e e n spent for improvement of Hostels, Canteen ejqDansion a n d modernisation of Workshops and laboratories, re-inforce‘~ ment of office administration, etc. providing staffs furniture, equipments etc. Anticipated achievements during 1983-84. A sum of Rs.2.65 lakhs.(Rg v .PvS. 2.40 lakhs & Cap.Rs,0.25 l a ^ ;) v/ill be spent for improvement of Hostels, canteen,expansion and modernisation of workshops and laboratories,re-inforco- ment of office administration, training and placement of students, improvement of students' amenities of the Polytechnic Institute by providing staff furniture,machine ries, Ktx equipments, sports goods, utensils etc. and some cons true tional v/orks, The scheme will continue during 1984-85 also. The detailed physical and Fianencial implications of the scheme for the year 1984-85 v/ill be as follows; — A) Physical Target; i) Expansion/developmGnt of hostel,, can teen, re-inf or- cement of office Administration,workshops & laboratories etc. by providing staff, equipments, machineries, utensils, sports goods etc. TECH »• 11 B) Financial Targets , „ . , ,, ------( Rs« in lakhs ) I tern .^o u n t Improvement of Hostel facilitios, Continuing p ost'=!„ Pay & allowances of 3 Cook,. 3 Masalchi^. 3 Darwan,, 2 Sv7ceper, 4 Chowkider^, 1 L„D.Cl;erk and 2 Helper/ Cleaner, Expansion & Modernisation of Works^iop and la b o ra to rie s^_ Conti-nuinq p o sts^ Rs,2t45 Pay «Sc allowances of ' 1 Lecturer, 3 sk.'-lled Wor: Liveries etc. Rs« 0<,10 Machineries, eguipments etc, Rs, 0-.60 Sports-goods,, utensils, Rs. 0,15 Carrying charges of students by T.R.T.C.Bus . RSo- 0^20 Depar tmen ta 1 C on s t±t\u t i on Rs«, 0 o 50 Constructional Works executed/ Rs^ 0.,50(W) to be executed through State P,N«D, ______ Total for the scheme s Rs*, 4c.00 Rsc 0„50(W) TECH - 12 4. SCHOLARSHIPS This is a continuing scheme. The scheme envisages award of scholarships/stipends to the students of Degree/Diploma courses whose nuinber/expenditurc has exceeded the level of achievement reached at the end of the year 1979-80. Achievements during 1980-81, 1981-02 and 1982-83. A sum of Rs,0.29 lakhj(Rev.) had been spent for payment of stipends/scholarships to the students of the Trijpura Engineering College and Polytechnic Institute. Anticipated achievements during 1983-84. Scholarships and stiiDcnds will be awarded to the students of the Tripura Engineering College and the Polytechnic Institute. A sum of Rs.O.lO lakh will be spent for the pur]pose during the year 1983-84, The scheme will continue during 1984-85 also. Detailed financial implications of the scheme for the year 1984-85 will be as follows s- Financial Target ( Rs> in lakhs ) Item Amount Award of stipends/scholarships to the Rs. 0.10 students of Tripura Engineering College. Award of stipends/scholar ships to the Rs. 0.10 students of Polytechnic Institute. Total for the scheme s RsV 0.20 TECH - 13 5, Faculty Development - Government Colleges - Tripura Engineering CoIl<^qe. This is a continuing schemo, i>t present there is only one F.iigino^:ring Coil-^ge in the State of fering degree courses in Civile Electrical and Mecha nical branches in Engineering vjl’zJn hn annual intake capacity of 60 students only. It was, however, initially intended to take X 20 students each year. Subsequently, because of the inadequate facilities and insufficient funds, it was not possible to consolidate and develop the faculty fully to achieve this target. The college has been serving as a dofacto Regional College of Engineering in as much as half of its present intake capacity is reserved for students from the Nojrth Eastern States and Union Territories* From time to time Government of India ha^e also recommended students belonging to otlier countries like Sri Lanka and Malayasia, Recently an Expert Committee constituted by the North Eastern Council visited the College and recommended various measures for increasxr^ tn^ intake capacity from 60 to 120 also fox the augmenting and strengthening the institutional facilities.,- North,Eastern Council has also agreed to assist this college in respect of some of its non-recurring items of expenditure. But simultaneously certain cat^^gories of staff will also have to be appointed and some fu r n itu re , equipments purchased for achieving ,the desired objective, apart from the t^-aching staff, skilled worksman and helper are required for tiie workshop and night guard for the v;orksh- ops and laboratories during the Sixth Five Year Plan period. TECH - 14 Henco, this schome has beun drawn up« It is also proposed to open degree courses in Electronics and Tele-Communica tion Engineering during the Plan perigd. Achievements during 1980-81^ 1931-62 and 1932°83« A sum of Rs.leSj. lakhs had be^jn spunt for faculty development of Tripura Engineering College by providing staff, furniture^, machineries, equipments, etc, for the year 1930-81 and 1981-82. Anticipated acTiievoments during 1983-84, A sum of Rs*0»25 lakh V 7 i l l b^ spent for faculty Development of Tripura Engineering College by providing staff, furniture, machineries, equipments, etc. The scheme will continue during 1984-85 also. Detailed financial implications of the scheme for the year 1984-85 will be as follows t- Financial Target, ( Rs, in lakh ) Item f^UTiount Continuing posts. Pay & allowances of 1 Bsstt.Professor, Rs. C .9 0 1 Lecturer, 2 S k ille d WorJjnan and 2 H e lp er, Remuneration to the visiting Rs. 0 .2 5 Professors / Lecturers. Total for the scheme s Rs. 1.15 TECH - 15 De^^eloDment - Government P o I y.technics. This is a continuing scheme. At present there is only one Polytechnic Institute in the State offering four year Diploma course in Civil,Elecirj- cal and Mec>w-r.i:cal Engineering with an annual intake capacity of 120» While attv.^xition is proposed to be given for consol ' dation of this ir.»stitute and improvement of ins quality ind standard by expansion and development of existing Engineering, Science Humanities Departments. During the Sixth Five Year Plan period 1900-85 it is proposed to start Dix^lorra Course in Electronic and Tele communication Eiigiuciorinc w it h an initial intake capacity of 30 students with assistar.ce from NEC, if .jpproved. Achievements durin'T 19oO--Sl, 1931-82 and 1982-83. Staff aopo3.nted pr^-riously are being continued.Some categories of postT: have rveen creacud,fux'niture, equipments etc, purchased. - sum of F3,^,96 lakhs (Rev) has been spent for the purpose during year 1980-31 and 1981-82. Antici'pated aehiv:.-/u-ncris, durinc 1983-8^x. A sum oi: j 5 1 ikhs will be spent to meet the pay and allov/ances of staff, purchase of furniture,machineries, . equipments etc. for consolic._t:.on of the Institute and improvement of its quality and standard. The scheme v/ill continue d’^ring 193^-“05 also. Detailed financial implications of the scheme during the year 1984-35 vrill be as follcfjs c- Financial Target ( Rs> in lakhs ) Continuing posts. Pay Sc allov:ances of 6 Sr.LecturerRs. 2 .7 5 6 Lecturer, 2 Foreman Instructor, 4 Technician, 1 Tracer & 1 Peon, Purchase of Fibre-glass,chalk-board.furniture,etc, Rs, 0.25 Total for the schem.e i 3.00 T^CH 16 7. Libraries - 3ook-35.nks etc. This is a continuing scV.c;n.c. Trip-irii^jeing an economic-^ ^ly b"'c':: e.rd s-:i ' rie.ny stu dents read ing in tl'c En gin eerin g ard r'eiy ^loci.nic - ' jt:_ cutions cannot a ffo r d to buy the text-bor/^:--, ■r/o._ich .'?.re in\ariaol;^ qui'ce expensive. It I s , therefore^ pro]^.:..5,3 i tc further str engthen the Library of the Engineering Collr.gc arid Polytechnic Institute with a view to improve the gaality of technical education. It is also proposed to 'acquire more book^nd journals for these libraries and expansion of buildings during the Sixt^h Five year Plan period 1980-85, Achievements during 1980-81^1981-82 and 1982-83♦ Some categories of posts have been created forLthe Library of Polytechnic Institute,"Books etc, have been purchased for the libraries and book-banks of the Polytechnic Institute and the Tripura Engineering College, A sum of Rs.1.18 lakhs(Rev,) has been spent for the purpose during the year 1980-81 and 1981-82, x^nticipated aciipevements during 1983-84, A sum or Rs. 0.70 lakh will be spent by providing staffs books and journals etc* for the libraries and book-banks of the Polytechnic Institute and the Tripura Engineering College, The schem»_ will continue during 1984-85 also. Detailed financial implications ofthe scheme for the year! 1984-85 ^ill be as follows°- Financial Target; (Rs, in lakhs) Item, ’ . X Amount, For Tripura Engineering College, Continuing posts; v Pay & allowances of 1 Sr-, Librarian, ^ Rs. 0 .1 5 Posts to be created'during 1984-85 i I Pay ^ allowances of 1 Librarian & 1 Sorter. I Purchase of books & journals - etc, Rs. 0,2 5 For Polytechnic Institute. Continuing Posts, Pay & allov/ances of 1 Head Librarian, 1 Sr. Librarian, 1 Librarian, 1 Library Asstt, 1 Sorter, 1 Book-binder and 2 Class-IV staff Rs, 0,65 Purchase of bocks for Book-Bank Rs. 0,15 Total forthe Schemas- Rs, 1,20 '■'iCH 17 8« Starting of College of / r c.^, This/ is a continuing scheme* Tripura has rich tradition and h G r i :Gg. : ■ , i e . : d o f Art and culture. The artistic talents ix-: c ' . T.:vuch .7L--p, many in the rest of 'che courntry. The deveoprnert ,jf har.dj.craf ts i r Tripurahas made a mark in recent yenrs and many of -che hcirdicr.:,-: products have been attracted the attention and interest of foreigr.- ers and tourists. There is also considerable scope for expansion of these in future. It is felt tha-c if proper training can be given to our young talent in art and crafts, it will bOt only give better scope fox^he expansion of these in the State, but also held out good opportunities tor their self-empl>^yment. Jt was, therefore, decid ed to start a five year Diploma Course in Fin^ Arts and one year cert-i fica ce course in Cnarfts in the year 1975-76 in the Rabj.ndi'a Satabarshiki Bhavan with the Principal of the Goverrju^nt yfusic College and Rabindra Satabarshiki Bhavan in its charge. At. presei -t- seme art and craft teachers have been brought to deputacior fron schools, cna-3: Teachers Training Institute, Basic Training C^ .i rc -s etc, for running the course. In order to fulfil tne object'v in more systematic and scientific way and in order to put up the Institution on a firm footing, it;4s proposed to establish the College of.Arts and Crafts making it function separately from e Rabindre^atabarshiki Bhavan. iDuring the discussions j.n the Wo.v^r.:. c Group of Education set-up by tne Planning Commission for 'ihe .. . 1979-80 and the scheme was accepted in principle butJ the ^Vo'".,c:.ng Group suggested that it(\70uld be brought under the head ,of develop ment "Technical Education”. They also agreed to make a token provi sion of Rs.1.00 lakh forthe scheme for 1979-80. The Working Group was of opinion that more funds could be recommended in the remain ing years after the State Government takes technical approval to the starting of the College of Arts and Crafts from the Technical Education experts of tl'ie Eastern Regional Office of the Ministry of Education, Government of India. The one year certificate course in Crafts I'^l include batik, fabric printing, cane and bamboo c r a ft s , -ir i-n:.:,eJL~.:^^culpturiag e t c . Detailed financial implication of th. scheme during the Sixth Five Year Plan perio'f^ will be as f o l l o v 7S s - TECH 18 The Diploma coursc is a five year course wnich will inclu de Fine arts course like oil paining, commercial art etc* The intake capacity envisaged is 60 for the Dipl jina c o u t s c and 4 0 for the c e r t i f i c a t ‘d course. The collcge has been start-cl fuj^ctioning from the year 1979-SO in a rented building. During Sixth Five year Plar, period 1980-85 it is'prcxjosed to strenghten the 'sxisting Govt, Colirgtj Arts and Crafts by provid ing Principal, teachiiig and ministerial staff, building. Achievements during 198Q-81, 1981-82 an d 1982-83 « A sum of Rs.l*44 lakhs(Rev) had been spent for smooth and efficient running ;f the ‘College of Arts S c Crafts, Agartaila« Anticipated achievergnts during 1983-84• A sum of Rs. 0.75 lakh(Rev.) will be spent for strength ening existing college of Arts and crafts by providing staff, equi ^praents, furniture and organisation of Arts and Crafts competitions -s e t c . The scheme v;ill continue during 1984-85 also* Detailedfinancial implications of the scheme during the y.jQr 1984-8 5 will be as follows:- Financial Target. (Rs. in lakhs) Y Item. ^ Amount. Continuing Postss Pay Sc allowances of 1 Principal, 1 Sr. Lecturer^ 1 2 Lecturer, 1 Duplicating Operator, 1 U.D.C.^ 1 Rs. 0 .7 0 2 L.D.C. and 2 Class-IV staff. 1 Purchase of furniture, office machine etc. Rs. 0 .1 0 Books and journaj.s, sports goods etc. Rs. 0 .1 0 purchase of Raw materials. Rs. 0 .1 0 Telephone, Electricity,liveries, contingencies. Rs . 0 .1 0 Paymant of House R e nt. Rs. 0 .2 0 Organisation of Arts & Crafts Competitions. Rs. 0 .0 5 Payment of Stipends/Scholarships etc. Rs, 0 .1 5 Other Misc. expenditure. Rs . 0 .0 4 Kisc, ^Expenditure for conducting Final Examinations. Rs, 0 .0 6 Total for the scheme Rs . 1 .6 0 TECH 19 Details of CGnrra 1/Gentraj.ly Sponsored Plan schema, !• Direc’: CCiicral Asistanco -t-.o solected diploma level Technica] In.st,it:utions in the courntr^' to promote the Institute ■ j a centre of Rural TechnoloQ-y (100% C,Share) * The Govt, of India, Ministry c f I^’ducation and Culture (D eptt, of E d u e ^ tio n ), New D elh i vide rhcir letter No,F.29-19/ 81.T.S, dated 20*3 «82 have sanctioned an araount of Rs«3.00 lakhs for the Polycechnic Institute^ Narshingharh as Direct Central ^sistance to promote th^ institute as a Centre for development of rural technology. The said sanc_i^jicd amount of Rs, 3.00 lakhs as received from the Govt* of India t]:rough D e m a n d Draft. The said Demand Draft amounting to Rs. 3.00 ^akhs has already been deposited to the Govt, account Xstate), The entire '100%) expenditure is borne by the Central Govt. Achievem'ents durirg 1982-83 . All preliminary steps for purchaso of machinery ar.d equipments e t c , to promote ^^ural Technology, ;iave becn/arc being completed. Anticipated achievements during 1983-84, A sum of Rs o 3.00 lakhs w:' '1 be spent for purchase of machinery & equipments etc. to prcmoto Kural. Technology of Polytechnic Institure, Narshincharh,> The project is expecred to be completed in the year 1983-84, Hence, no provision is proposed in the year 1984-85, TECH 20 Details of Central/Centrally Sponsored Plan Ccheme 2« , Direct Central i";ssi3tance to selected diploma level Technical Tnstitutions in the country for Electronic Laboratory (100% Central Share)o/ The Govte of India, ilinistry of Education and Culture, (Deptt. of Education), Nev/ Delhi vide their letter No, F,29-4/ 80. TeS. dated 14.6,81 have sanctioned an amount of Rs,4.20 lakhs for the Polytechnic Institute, Narsingarh as Direct Central Assistance for Electronics laboratory of the Institute, The said amount of Rs, 4*20 lakhs as receiv._d ± r(jra the Govt, of India, through Demand Draft, The said Demand Draft-amounting to Rs.4,20 lakhs has already been deposited to the Govt, Account(^tate), Achievem.ents during 1982-83, A sum of Rs, 1.29 lakhs, has been spent for parchocc of electronic equipments for developm.ent cf Electronics Laboratory of the Polytechnic Institute, Narsingarh. Anticipated achievements during 1983-84, A sum of Rs. 2.91 la].hs v/ill be spent forpurchase of machinery equipm.encs etc, for development cf Electronics laboratory of the Polytechnic Institute, The project expected^to be completedi v/ithin 1983—84. Hence, no provision proposed in the year 1984-85, TECH 21 3 . Dircct C'.-mtral Asistance to selected Diploma level Tech-^xi^l Institutions in the Country for the Financial year l9£l-82 (for purchase of Library Books & furniture (->-oC'/oy 'cra j- Share) %/ ~ The Gov:- of India^ Ministry of Education and Culture, (Dep\it« of Education)/ New Delhi vide th eir lettei: No« F »8- l/ ■ 32 T.2 dated 28.1,82 have sanctioned an amount of Rs. 1*00 lakh as special Direct Central Assistance to the Polytechnic Institure Narshingarh for purchase of Library Books & furniture. The said amount c,f Rs,l,OC lakhs as received from tiieGovt. of India throu gh Demand Draft, have already been deposit^^d to the Govt. Account (State) *^ide challan ITj * 3 28 dated 3,7.82. Achievements di.ir.inc 1932-83, A sum of Rs«0.>91 lakh has been spent for purchase of Library books, furniture etc, for the Polytechnic Institute, Narshingarh aga inst • i..ho above mentioned Direct Central Assistance, Anticipated achievem:cnt:s during 1983-84 . The reamininr amount of Rs, 0,09 lakh (Rs,l«CO lakh minus Rs,0,91 lakh) will be spent for purchase of furniture, library books etc, for the Polytechnic Institute, The project expected t^:^ be com.pleted within 1983-84, Hence, no provision proposed in the y2ar 19S4t-85, TECH 22 4«: Direct Central Assistance tc sul. Dogre level Technical Institutes [IQZ , Sbhenuj} The Govt, of India, Minis'cr- of ji..aucaaion 0.1 d Cultu::ie New Delhi vide their letter NOoF,25>-3/T,3<, clat. d 18*3.81 have sanctioned an amount of Rs.5, '0 l.Tikhs tov/ards non-recurring grants under the above scheme. Tho aracun- to the extent of Rs* 5.00 lakhs received from the of Ixidia by Demand Draft has been deposited to thc^ Govt* Accounts(State). The entire C100%) expenditure is borne by the Central Govt. The scheme envisages for procurement of equipments^ machineries etc. for electronics laboratory and computor laboratoiry of the Tripura Engineering College, Barjala. Achievem''^ nts during 1981-82 and 1982-83. The scheme could not be implemented during the years. Anticipated achievements durinq 1983-84» A sum of Rs .3.50 lakhs will be spent for purchase of equipments, accessories, forthe computor and Electcombms laboratory of tliv^ Tripura Engineering College. The scheme will continue during 1984-85 also. Detailed financial implications of the scheme for th^ year 198^_--85 will be as follov/ss- Financial Target. (Rs. in lakhs) Item . ^ Z-uTiount. Purchase of equipment-s.- accessories etCc for the Computor Sc Electronics Laboratory of the Tripura Engineering ColJcge, Rs. 1.50 ?otal for the Sciieme;- Rs. 1.50 HEALTH HEALTH - I OBJECTIVE & STRETEGY In Tripura at present, 2 State Hospitals, 2 District Hospitals, 7 Sub- Divisional Hospital®, 3 C.H.C (upgraded PHC into 30 bedded Rural Hospital^, 35 P.H.Cs (inclusive of 3 C.H.Cs and 7(seven)-6 bedded Dispensaries converted into P.H.Cs in June, 1983) 143 Sub-Centres (includes 2 Ayurvedic, 11 Homeopathy and 34 Subsidiary Health Centres) and 2(two) 6 bedded Dispensaries are functioning; A“part from optimising health care facilities in the rural areas by achieving the target of 238 sub-centres, 34 subsidiary health centres, 9 Primary Health Centres, 4 C.H.Cs 6 Ayurvedic and 6 Homeopathy Dispensaries. The main object of ,the;:flrogramiiies taken up under the sub sector is to substantially-rreduce the gap between requirements and availa bility of qualified manpower in terms of Medical Officer, Nurs- ing Staff, Pharmacist ^nd other para-medical staffand to cover the whole State by the Health Guides , Multipurpose vVorkers programme for control of communicable diseases such as M.il'aria, Leprosy have been intensified and will be continued* Though there are some problems for taking up of the Family V'/elfare Programme in view of the demographic structure of Trip- ura where population consists eitiher of refugees or of tribals, efforts are being made for implementation of the Family /i/elfare programme more effe.ctibely^*^, . HEALTH- 2 REVIEIV OF ACHIEVEMENT DURING FIRST I I / FOUR YEARS OF THE SIXTH PLAN______ The plan allocations for State sector including sharing Centrally Sponsored schemes during the four ye^:y|/\/[ipfi-|Jhg\6th plan have been respectively Rs. 140,00 lakhs, 165.00 lakhs, Rs. 165,00 lakhs and Rs. 180.00 lakhs against which a sum of Rs. 145.62 lakhs with capital outlay of Rs. 41.71lakhs, Rs, 168,03 lakhs with capital outlay of Rs. 49.86lakhs and Rs. 185.57 lakhs with capital outlay of Rs. 44.86lakhs, fcr:'on’ 'T' ■ 'during* .'r'TtVt'-i.r^ - yr'\f)s. 'of -£»-’Plaa* The' :■ d: , - - ,n *:* - Sr.1 it-‘.V t w t — « 1 f R8‘. ;-6.5Q l.'.khs,- . " _1 .... ' . The programme wise physical and financial achievement are given below;- -3r1 Programme Physical Achievement Financial Achievement 1 .M.N.P 1 Rs, in lakhs 1980-81 1(one) 6 bedded dispensary opened* 28.20 1981-82 9 sub-centres, Ip.H.C and 1C,H,C opned., 39%72 1982-83 1 C.H.C., 1 0 ’ sub-centres (included 2 Homeo. dispensaries) and 1 subsidiary health centre opened. 42.82 1983-84 2(two) 6 bedded dispensaries, , 4 sub-centres (sattelite di*s-~ pensary) 7 P 4H.Cs by converting;, ^ 6 bedded dispensaries and ;33 ' subsidiary health centres by upgrading the sub-centres opened Likely achievement= 50 sub-cen- tres and completion of constru ction work of Jirania PHC. HOSPITALS & DISPENSARIES 1980-81 Construction work of (i) 154 spill over beds, physiotherapy Unit, Garrage and 1 water overhead tank (i i ) 15 bedded Children Wiard, 20 bedded T.B. VJard 25 bedded General i-Vard ineach of the two District Hospitals, at Udaipur and Kai- lasahar and ( i i i ) 10 bedded Eye Ward 34.01 at Kailasahar were continued. Const ruction works of 5 I .D . beds in each of the 7 Sub-Divisional Hospitals and 2 District Hospitals also continued REVIEVJ CONTINUED HEALTH - 3 HOSPITALS &• DISPENSARIES 1981-82 Construction work___ of __ 1980-81____ _ continued. 57.16 1 982-83 Completion of construction of 130 beds in G. Bi Hospital, 5 I .D . beds in all the Sub- Divisional Hospital except 46.49 Melagarh. Construction work continued for (i) installation of Cobalt therapy Unit, of Cancer Hospital (li) Garrage, Matex overhead tank and Physi otherapy Umi.t at G. B. Hospital (i i ) 15 bedded Children liard, 10 bedded Eye VJard, 25 bedded, General vJard ar)d 20 bedded T.B* Vlardat Udaipur & Kailasahar* 1 983-84 Opening of 120 beds Physiother- Allocation is Rs apy Unit, Garrage^ Water over 30.0 lakhs and head tank in G.B* Hospj^tal (i i ) expeoted to be opening of Cancer Hospital with spent in fu ll. Cobalt Unit' 'f ‘ tHd'-1’/" Jistric-t I s; at Od.iip"’i*and Kailasahar^ ISM & HQ?^IEOPATHY 1 980-81 Construction works of 2 Ayurvedic and 2 Homeopathy 0.30 Dispensaries continued. 1981-82 As in 1980^81 progress 0.56 1 982-83 4 Homeopathy Dispensaries opened. Continued constru ction of 1 Homeopathy and 2 0.40 (Rev) Ayurvedic Dispensaries. 1 983-84 1 Ayurvedic Dispensary opened and 1 more expected to be Allocation is opened. Likely to open 2 more Rs. 5.00 lakhs Homeopathy dispensaries in and expected to rented house. be spent. Site finalised for 20 bedded Ayurvedic and Homeopathy (combined) Hospital at Agartala and construction wolck likely to be started. REVIEVJ CONTINUED HEALTH - 4 EDUCATION & RESEARCH 1980-81 Programme continued 16.10 1981-82 Programme continued 18.58 1982-83 Programme continued 20.60 1983-84 Programme will continue Allocation is Rs. 30.0 lakhs and expected to be spent. OTHER PROGR/\MME 1980-81 Continued function of Drug & Food Laboratory, •. , District Health Admini- 12.04 . L stratiom Health Stati- ■ stical Sureaue, Engineering Cell, Drug Control Machinery, Impro- vement of planning Machi nery and E.P.I. Health Directorate building cons truction started and const ruction work of 36 Harijans qu* arters continued. 1981-82 uProgress as in 1980-81 6.55 1 982-83- Progress as in 1980-81 8.01 ( S'ev) . 1983-84 Completion of construction Allocat.ion is ^ s . 9.^ of 32 quarters and continue construction of Health Dte. lakh^ and expected tc building.Continueii function be spent. of all other schemes* III Brief Description of^ ^continuing scheme as wellas new schemes- ' The schemes pi^oposed herein are all continuing schemes and no new scheme has been included. Programme-wise break-up are given below?- . MINIMUM NEED PRQGRAm^E / J 1. Primary Health Centres* ; Physical Continue function of 8 P.H.Cs opened upto 1983-84 T 7 P.H.Cs have come up due to the conversion of 7(seven) 6 bedded dispensaries). Completion o>f construction work of 2 more P.H.Cs at Nakful and Bishramganj. Financial A sum of S:s. 2 5 .0 lakhs with capital* component of Rs. 15 lakhs is proposed. 2. Sub- Centress- Physical The 6th plan additional sabctuibed target is 238 Sub-Centres, and the comiletive target is 362 Sub-Centres. HEALTH- 5 ANNUAL PLAN 1984-85 CONTINUED During the Annual plan 1984-85, maximum efforts would be made to achieve the additional sanctioned target of 238 sub-centres. But there may be short-fall if the required number of Health V/orkers (both Male and Female) are not available. Since 1983-84 maximum stress have been given to start the sub-centres in rented house as the construction work takes much time to complete-. These centres subsequently, will be accommodated on our own l^uilding after construction. Financial A sum of Rs, 25,00 lakhs is proposed with capital compo nent of Rs, 20*00 lakhs for construction purpose. 3. Shifting of Jirania P.H.C . Physical / Shifting of the P*H.C to a ’ new i^uilding at Jirania. ¥ inane ial A sum of. Rs, 5,00 lakhs with capital of Rs. 3,00 lakhs is proposed, 4 . Upgradation of PHCs-into 30 •- . bedded Rural Hospitals (C^H.C) P hysicalOut of the 6th plgri target of 4 such hospitals, 3 hospitals ..pened upto 1983-84, It Is proposed to upgrade the Jirania P.H.C into 30 bedded Rural Hospital as the new constru ction may have the scope f.,;r the same with seme additional wurks, F inaneial ' . A sum of Rs, 20.00 lakhs with capital component of Rs, 5.00 lakhs for construction work is propcsed, 5. Subsidiary Health Centres Physical The target of 34 Subsidiary Health Centres have been achieved by Upgrading e/xisting sub-centres. There may be addi tional construction and additiona;l staff to make the centres fully equipped, > F inane ial A sum 'f Rs, 15,00 lakhs with capital component of Rs, 10.00 lakhs for construction w rks is proposed . HEALTH- 6 . .ANNUAL PLAN 1^984-»85 CONTINUED MINII/.UM NEED PROGR/\MM£ 6 . Backlog of Sub-Centres Physical To provide staff quarters in 35 centres and arrange repair/renewal of the age old dispensaries/sub-centres inclu4 ding staff quarters. Financial A sum of Rs. 10.0 lakhs (capital) is proposed , 7 . Backlog of P.H.C main building Physical Continue function of the addl. accommodation training3 ..n 9 I .. ':Cs. Financial A sum of Rs. 3.00 lakhs with capital of Rs. 1.00 lakhj is' proposed Backlog of P«H,C staf f guarters Construction of atleast 50 staff quarter. Financial A sum of Rs. 10.0 lakhs (capital) is proposed. HOSPITALS & DISPENSARIES a) Expansion of G.B.Hospital Physical target Continue function of- i) 154 spill over beds ii) phusiotherapy Unit iii) Addl. construction as may be necessary. F inancial A sum of Rs. 30.0 lakhs with capital of Rs, 2.00 lakhs proposed. The revenue component proposed are considered as to that of the requirement running of the addl. bed physiotherapy Unit etc. Any curtailment may lead to suspend or curtail the physical target . b) Expansion of V.M. Hospital Physical Continue function of- i) 25 Obst. bedded ward, & 20 paediatric bedded ward ii) Blood transfusion centre i ii ) /iddl. construction as may be necessary* Qpntd.. . 7 h e a l t h - 7 Financial /A sum of Rs. 15,0 lakhs with capital of Rs. 3.00 lakhs is proposed, c) Cancer Hospital Physical i) Continue function of the 50 bedded Ward with Physiotherapy unit, X-Ray etc. ii) Addl, construction as may be necessary. Financial A sum of Rs. 25.0 lakhs with capital component of Rs.2.00 lakhs is proposed . District Hospital (North & South) Due to inadequete plan allocation, it may not be possible to open 75 addl. beds (25 general, 15 children, 10 eye, 20 T.B. and 5 Infectious disease) in each of the District Hospitals during 1983-84. It necessary provision is available during 1984-85, these beds will be opened and will be continued Financial a sum of Rs. 30.00 lakhs (Rs.15.00 lakhs for each Hospitals) with capital component of Rs. 5.00 lakhs for addl. construction e) Kumarqhat Hospital Physical The above hospital with 30 beds was approved under the Hospitals & Dispensaries programme. As the site of the hosp- * ital V7ithin the Rural area and the said hospital will render benefit to the rural population, it is proposed to include the scheme under the MNP. A. A for the work has been issued during 1982-83 and the construction will continue during 1984-85 Financial A sum of gis. 10.0 lakhs (capital) is proposed. Contd.. 8. ■ HEALTH- 8 ANNU.VL PL/\N 1 984-85 : CONTINUED HOSPITALS & DISPENSARIES ^ ,i‘': :.V.V IJ' ■ ’ ' .r:.;.' f. o ;■ t o j'-.sec. e) District Hospital. Vest District Phxysical Land available and it is expected that the construction will start at the begining of the 1984-85. Financial A token provision of Rs. 3.00 lajchs is proposed fu r capital c onstructioig • f ) Upgradation of Sdb-Divisional Hospitals with 5 I.D. beds in each Physical Continue function of 5 addl, beds for infectious diseases and addl. construction works for addl, beds as may be necessaj Due to inadequest plan provision, it was not possible to take up expansion of 3 Sub-Divisional Hospital with 20 addl. be C o n td ..9 . HE\LTH- 9 EDUC.aiON & RESEARCH Physical The scheme w ill continue as usual. The 18 ^.$:$^Sra:£:ssTye< in R.M.C, Imphal will also'continue♦ F in a n cia l A sum of Rs, 60,0 lakhs is proposed for paymentof share money to R.M.C, Imphal @ Rs. 25,000/- per seat per year, paymer of stipend at Rs*200/- per month to each of the M.B.B.S studen' Book grant in different rates etc. IS M & HOMEOPATHY Physical , i) C.ntinue function of 4 Hom®opathy and 2 Ayurvedic Dispensaries ii) Opening of aileast 2 Homewpathy and 4 Ayurvedic D isps. iii) Starting construction of 20 bedded Ayurvedic/ Homeopathy Hospital for which land already been made available during 1983-84, F inancial A sum of Rs, 20.00 lakhs with capital ’of Rs, 8,00 lakh is proposed. OTHER PROGRAMiMES “ ' 3) Drug & Food Laboratory Physical . i) Continue function of the laboratory ii) Addl, staff and addl. Construction work for its expansion, F inancial A sum of Rs, 4,00 lakhs with .capital component of Rs, 2,00 lakhs is pr.^josed, b) Strengthening of Health Diroctgrate nd construction of Health Dir"ex;torate building Physical i) Continue the Programme ii) Continue the construction work of Health Directorate building iii) Addl, staff for expansion of its effective administ ration F inane ial A sum of Ks. S,00 lakhs with capital component of Rs. 3,00 lakhs is pror.csed, r.o .1--'. 1 /G.BHCTMIK/ HEALTH - 10 OTHER PRCX^fiAmE CONTINUED c) Hariians quarters at V M l Hosr>ital Physical C-nstruction of 4 quarters to achieve the 6th plan target of 36 quarters* Financial A sum of Rs. 4.00 lakhs (Capital) is Proposed, d) District Health Administration Physical . 0\ i) Continue the scheme ii) Addl. staff 4 and construction of office building Finan cial A sum of Rs. 8^00 lakhs with capital component of Rs. 3,00 lakhs is proposed , ®) Health Education Bureaue The scheme is expectod to be implemented during 1984-8^ and therefore, a token provision of Rs. 0*30 lakhs is proposed* f ) Engineering Cell Physical i) Continue the scheme ii) Expansion of scheme with addl. staff & Building. Financial A sim of Rs. 5l00 lakhs with capital component of Rs. 3.00 lakhs is proposed. 9) Improvement of Planning Machinery The scheme w ill continue and a sum of Rs. proposed for add. staff and furniture etc. h) Improvement of Drug Control Machinery in the State Physical The scheme w ill continue. The present administrative set up is proposed to be decentralised in District level. Financial ‘ , ...... \ , r U' ; ;.\ A sum of Rs. 3.00 lakhs is proposed.' i ) School Health Programme : including E.P.I . I Physical The* scheme w ill continue as per scheduled programme Financial A sum of Rs. 6^00 lakhs is proposed for staff equipment etc. HE.^LTH - 11 IV. Cr\PITAL CONTENT OF THE SCHEME Out of the total proposed sum of Rs. 453.30 lakhs a sum of Rs. 138.00 lakhs are proposed for capital contents . V . MINIMUM NEED PROGRMIME Out cf the total of Rs. 453,30 lakhs a sum of Rs. 113.00 lakhs with capital content of Rs, 74.00 lakhs are proposed for the Minimum Nedd Programme. Details of the'scheme conten' are given in the Details of the INDIVIDUAL * SCHEMES FOR ANNUA] PLAN ___1 984-85 V I . PROGRAMME IN RELATION TO AUTONOMOUS DISTRICT COUNCIL ( ADC) y\s for Health, there is no such programme. V II. INSTITUTIONAL FINANCE MOBILISED FOR THE SECTOR i'\s for Health, there is no such programme, V I I I ) 20- POINT PROGRAMA-IE The 20 Point Programme so far as Health 8. Family vVelfare Department is concerned envisages the followingj- 1. Family Planning of Voluntary basis. 2. Universal Prim^ny HGaith care facilities and control cf Leprosy , T. B. and Blindness, Under the Family Welfare Programme in the Sixth Five Year plan from April, 1980 to August, 1983 the performance were as follows;- Vasectomv TubQctomv Total 1,U.D. 3598 1995 5593 1789 The number of Oral p ill users from A p r il, 1980 to Ju ly, " 0 8 3 ^ 3 8 8 . Number of Dhais trained from A p r il, 1980 to March, 83 s- 396, M.T.P. performance from April, 1980 to March, 1 9 8 3 1 1 9 9 , Users for Nirode (This does include commercial distribution) s- 5471. The other works of Family V\lelfare such as motivation group meetings orientation training Camps are being held as as possible. Cuntd... 12. HEALTH - 12 2 , National Leprosy Control Programme Year Target Case Detected. 82-83 2000 521 83-84 500 140 (upto July, 1983), 3, National X. B. Control Programme: Year Target Case Detected^ 82-83 1000 1 528 83-84 ‘ 1250 563 (Upto July, 1983) 4. Control of Blindness : Year Target Performance upto July, 1983. 82-83 4120 1 , Intr3v-/cculnr operationg-2224 2, Other operations - 2£16‘37 83-84 3000 3, Other cases treated -103897 1 . Intra>occular operations-353 2, Other operation- 557 3. Other cases treated- 26149 5, Primary Health care facilities: Health guide trained from the inception upto date as against a ^^arget of 2 1 0 0 ', ...... 'il4U'24 ( trained) 120 (under training) Sub-Centres established ... As against the target of 362 during the Sixth Five Year plan the achievement upto date is 147 (143+-4). The reason for the shortfall is. the recent decision ' . of Govt, of India that no nevy Sub- rQ'n + T'io !^e onen'^d th providing H,W.(Female) Worker and further before providing female - • workers to the new sub-centres old . Sub-centres which were opened . ■ ’ earlier without female Health workers should be provided with female Health workers first. Multipurpose '/'orlters and Supervisors trained so far t Target Achievement. MP/^ (Male) ' 400 348 HIV (Female) 400 17 iAPW Supe TVi sor (Ma le) 100 63 MFV^ Supervisor'(Female) 100 22 HEALTH - 13 I X ) NOaiES ON DIRECTION 8. ADMINISTRATION • There are 4 schemes viz. Strengthening of Health TDirect,)rate and construction of Health Directorate building, District Health Administation, Engineering Cell and Improve ment of Planning Machinery which are the component part of the Direction and Administration under Other Programme. A sum of R s. tQ .^0 lakhvS with capital component of Rs. lakhs against the total of Rs«. 453.30 lakhs is proposed under these schemes. DRAFT ANNUAL PLAN 1984-85 Scheme / fotal Capital T.S.P,- S.C.P MINIMUM NuED PROGRAMiME 1 . P.B.C. 25.00 1 5 .0 0 r8;co 2 .0 0 2. Shifting of Jirania PHC 5 .0 0 3 .0 0 5 .0 0 • - 3 , Sub- Centres^:' 2 5 .0 0 2 0 .0 0 1 5 .0 0 2 .0 0 4 . Backlog of- a ) Sub- Centres 1 0 ,0 0 1 0 .0 0 7 .0 0 1 .00 b) P.H.C main building 3.0 0 1 .00 2 .0 0 1 .00 c) P.H.C staff quarters 1 0 .0 0 1 0 .0 0 5 .0 0 1 .00 5. Subsidiary Health Centre 15*00 1 0 .0 0 ■ 8;. 00 1 .00 6. Up^radation of P.H.C into Rural Hospital 20*00 5.00 15.60 113*00 74.00 75.00 1 3 .0 0 HOSPITAL & DISPENSARY 1 , Expansion of G.B.Hosp. 30*00 2 .0 0 2. Expansion of V.M.Hosp, 15*00 3 .0 0 - - 3. Cancer Hospital 25*00 2 .0 0 -- 4. District Hospital (South & North) 30.00 5 .0 0 mm 5. District Hospital, ij’est, , 3.0 0 3 .0 0 mm 6 . iiEi&t 6 bedded Disp* 8*00 5 .0 0 5 .0 0 2 .0 0 7* Kumarghat Hospital 10.00 1 0 .0 0 - 1 0 .0 0 8* Mental V/ard,G,B.Hospital 6 .0 0 5 .0 0 —— 9t Upgradation of Sub-Divis—, ional Hospital with 5 1,0, bocs 8 .0 0 6 .0 0 13 5.0 0 41 .00 5.^') 1 E_DUCATIOK & RESEARCH 6 0 .0 0 —— — laVi & HOMEOPATHY 2 0 .0 0 8 .0 0 1 0 .0 0 2 .0 0 HEALTH - 14 OTHER PROGRAMME 1 . Drug & Food Lab. 4 .0 0 . 2 .0 0 - 2. Strengthening of Health Directorate. r • 6 .0 0 3 .0 0 — 3 . Harijans quarters 4 .0 0 "^ ' ,4 .0 0 - - 4 . District Health Admn. % .0 0 3 .0 0 - - 5. Health Education Bureaue 0.30 ^ . -- 6 . Health S ta tistic a l Bure- au6 0 .5 0 7. Engineering'Cell 5 .0 0 3.0 0 - - 8 . Improvement of Planning Machinery 0 .5 0 I. _ — 9. Drug control Machinery 3.00 - - 1 0 .E.P.I. including school Health 6 .0 0 - - - . 3 7 .3 0 1 5 .0 0 - - \ Total State Sectors 365.30- .! ' 138.00- 9 0 .0 0 27. STATE SHARE OF CENTRALLY SPONSORED SCHEMES 1 . N„M,E.P. 80^00 2 4 .0 0 10.00 2, T. B, Control Progra- mnie, . 4 . CO 3 . MPV'J 4 .0 0 2.00 1 .00 8 8 .0 0 2 6 .0 0 11 .00 Grand T otal 4 5 3 .3 0 1 3 8 .0 0 1 1 6 .0 0 3 8 .0 0 hMEALTH 14A CENTRALLY SPONSORED SCHEMES SO far Health is concerned, there are two categories of Centr.ally Sponsored schemes viz. Sharing and 100^ Centrally Sponsored*Schemes, SHARING SCHEMES There are 2 3 schemes viz. N.M.E.P,, T .3 . Control Programme and MPW for which a sum of Rs.88.00 lakhs are. proposed against the total of Rs,453.30 lalchs. *Scheme-wise distribution as below 1. N.M.E.P: This is continping scheme and a sum of Rs.80.00 lakhs is proposed as State Share. Due to rationalisation of pay scale and revision of the scales of pay of the «taff a considerable abount is necessary and hence the increase. 2. T.B. Control Programme: During the year it is proposed to' apen^ District T.B. Control Centres at Udaipur and Kailasahar. Therefore, a sum of {?s.3.00 lakhs (approx) will be necessary for staff and other articles. Rs.4.00 lakhs as State Share is proposed, 3; M.P.Wj The scheme is expected to take full shape during the year and also due to rationalisation of scales of pay of staffmtwo-third of the the proposed amount is likely to be spent for these reasons. Rs.4.00 lakhs is proposed as State Share. 100% CENTRALLY SPONSORED. 1. N .L .C .P : Proposed provision is Rs.20.00 lakhs 2. C .H .V : Proposed provision is Rs.30.00 lakhs. The amount is included in the F.V. Plan for the year. 3. Control of Blindness: Proposed provision is R3.ll.OO lakhs 4. Family V/elfare Programme: Proposed provision is Rs.131.75 lakhs inclusive of Rs.30.00 lakhs for C.H.V programme. S & T -1. SCIEMTIFIC SSRVICES AI-iD RESEARCH ( SCIENCE & TECHNOI^GY )______ I* Outline of Ob.je^'^tive and Strategies ; The main object of the various prograinine taken up under this sub-sector for implementation during- the Annual plan 19S4-S5 is to develope local techjiology, promote scientific serv;Loos in various sector and to make av/are people regarding scientific and technological development. Due importance has been given on promotio nal activities on renewable energy sector, irrigation j’ sector etc, A scheme for setting up of a ^Science and Technology Museum’^ has also been included in the plan proposal for 1934-85.. A scientific oomputer mainly for data processing is also proposed to be set-up at Agartala whose sei^dce will be u^il4.sed by various department as and when required, for improvement in various technical fir!Id and to analyse criti’^p.^ prpBlems^^ 5 ^ I II. Physical Target and Brief Review of 1933-34 S^-hemo : ^ i‘5." ’ ^ ' ” ' - There is a plan provision of Rs.5*0 lacs against scientific services for the year 1933-34. {ifhe .scheme cGmpriSjes follow in g. ( 1) 'S^ettihg Ijip oX a data^ 'oollectlon o3ntre. (ii) Pilot projects on Solar photovoltaic.^ (•idi) -Gonstructi^n^ of Science .and Technol-ogy Building. ^ (iv) Installation of proje'ct based on Bio'logitjal waste. Various schemas taken ‘up bys. us are now under operation" and. execution. So'far'follow!ng -polot projects* have been flrommiss.ioned. S & T -2 (i) Solar_mic,ra irrigaid.on i^umps Nos, (ii) Solar tirie^ .-V.. .'.'VA:' ( i i i ) Sp,lar' Obinniuh^iy^ —^ ' syst^.*"' ,3,'(iv) . ..Procurement and installa-^^'’ ’ ^tiori o f ' variBiiis ::,Co,r ■ ;j[fte^pj#^.ing.^s Qla^:/w . ‘ tv) ^ c^Mmunityl LA t totalj-^i^iitlayf 9ll., Rst 18 ^ 50,. ],aGsrfM^i1?@en’^ -- ■ :,. :,,;0 a:^j:0' EV'.d'Oi;? p r ^ s e d i j f m 45^ H5^Sg;j;Jg4i|^® . various activiti^e&'.jl^n ^ i e n t i f i a , sjer^ices J.anci also ...... " ■" '• ' '■ ' ■ :::L-ydi/i'i 'V ^ I I I I . j . B r i e f desfription ,of" coc^txnulng ,and new -■"schemes;- ' t ' ' (a)Sol^r photovoltaic^Micro^Irrig^ continuing “ " "“' scheme) In order to popularise use of Non-conventional Energy Sources and also to provide irrigation ,water to Tribal farmers residing at remote areas -where there is no scope, to extend,conventional electricity, Govt.^of Tripura has installed few photo-voltaic pumping sets. The pumDS^ are under .^.^o .'Vc') ■ "■■■-. '7 ■ A,;v ' '■ i : satisfactory, operation. Regular performance reports &.re ,being collected. Three, to four; marginal farmers are getting benefits from a, single .pump.. There is ...... ■ * contg,,, S & T -3 A provision or K3.;:),u lacs Has been Drojosed for procurement of such pumps and mainly to give benefits, to remote schedule caste and schedule Trib6 farmers. There was a fund provision of Fs.2.0 lacs against such scheme and it is expec ted the fu ll amount w ill Tdq spent, ( b ) ^ISundram^^ (continuing sche'me) A new device has been developed in Tripura for lifting mainly drinking water for problem villages of North-Eastern region situated at remote hilly areas where source of water is 200-400 ft, belov; the locality, probability of extension of electric line to such villages is also remote, 10 (ten) such villages ]rias alrea.dy been indeiStffied in Tripura. One experimental sch€?me is under successful operation and is liA i ng v/ater for a piggery complex situated at a height p f '40 M. from water source. The scheme is act''ually ^a combination of solar PV pumps and' a hydram coupled through an intermediate tank. It is proposed few such schemes for fev/ remote Tribal villages are taken up iriainly to ^ extend benefits of drinking water and also to observe the performance. A provision of Rs.2,0 lacs lias been kept for such piorposes in the year 1 934-35, (c) Setting up of other Solar Energy Operated Devices, (♦ontinuing scheme) F^llowin^ small pilot _Units i) Solar photovoltaic communication system for a remote Police Wireless Station. i i) Solar community lighting system for a village Panchayet Market,Lamps,Adult Education Centre etc. co n td ,,p S & T -4 iii) Solar Distillation plant to provide ■distilled v/ater for battery use, iv) Solar paddy drier. v) Two mini community type ,Bio-gas plants based on cow dung and agricultural waste in remote schedule 0dste area where five to six families ,are being benefited. This also falls under 20-point programme. The schemes are under successful operation and have been highly welcomed by local people/ varmous Departments. The fuel savings is substantial. It is proposed few more such schemes on experimental basis are taken up, for which a plan provision of Rs.2.0 lacs has been proposed. • (d) Dataua-ca Collectionuoixecxion Centre-cumuen-cre-cum experimentalexp( Laboratory (continuing!: scheme) A data collection centre with following instruments has been set up temporarily at Agartalas - i) Pyranometer. ii) Sunshine Recorder, iii) Anemometer, iv) Maximum Minimum Thermomei:fer, v) Sauraya f%pi. , vi) Dry bulb - Wet bulb etc. ♦ Regular data is being collected for last one year. Various experiments particularly on Solar Thermal, Solar photovoltaic, Low lift „ hand pump,Development of cycle based ambulance etc. are also being carried out in the data centre. Construction of a permanent building has been taken up for this purpose. A provision of Rs.1,50 lacs has been proposed for the year 1934-35 in order to complete the building and to purchase few instruments and to carry out various experiments. c o n td ..p / 3 & T -5 (e) 5cien.ce a.id Technologv Museum (New scheme). Tripura is an isolated state. Even most of the .peoples of state are yet to see one railway engine. There has been a tremendous growth in the country/ particularly in space Science, Energy Sector^Electronics^Communicati on,Trans:- P'''rt etc. .Setting up of a ''Science and Techno logy Museum" will be a definite step towards quenching the thrust of -the people particularly students in respect of knowledge in various scientific fields. Different Ministries will be approached for help v/ith various working models at a marginal cost. The museum is proposed to be set up at Agartala, for v/hich adequate land is available. It has been estimated a total sum Cf Rs.14.0 lacs is required for setting up the museum including the cost of the building and , various working models. It is proposed a sum cf Rs.4.0 lacs is provided during the year 1934- 35 for taking up preliminary works like construc tion of building etc. Computer Centre (New scheme). A DgSk-top computing system is proposed to be procured and installed at our data collection centre, Agartala mainly to perform scientific calculations of all types and keep statistic and records. A provision of Rs.1.50 lacs hjas been proposed for procurement of the computer and construction of computer room. V • 2Q-»point Programme. The entire work on development of Bio-gas and other alternative energ^r sources fall under 20-point programme. In addition the various projects undertaken are mainly located in tribal and special component areas as such almost entire benefits/oof various projects are meant for schedule tribe and schedule caste cotitd..p/ S & T-6 VI. Establishment, (continuing scheme) ♦ A sum'of Rs.2.50 lacs has been proposed for procurement of one vehicle and to meet up salary and* other office expenditure. VII. Draft Annual Plan S ancff T Financial outlay State s- Tripura Rs. in la'cSe 31. No. Name of the scheme. Proposed outlay 1. Solar photovoltaic Micro Irrigation. 5 .0 2. ”Sundram’' Project. 2.0 3. Setting up of other pilot project on solar and various Non-conventional energy 2.0 sources. 4c Data Collection Centre 1 .5 0 cum Laboratory. 5. Setting up of science and technology Museum. 4 .0 6. Computer Centre. 1 .5 0 7. Establishment including procurement of a Vehicle equippedtwith instruments 2.5 0 Rs.lS.50 lacs. SEWERAGE & WATER SUPPLY - 1 I ) Outline of ob.1ectj.ve . strategy. The aim of the scheme is to provide pure drinking water facilities to all urban people, to make comprehensive drainage schemejs in the twon, convert dry latrines into sanitary latrines by way of giving interest free loan and to purchase pUblic health and^conservancy equipments e tc , for smooth running of public health and conservancy works, I I ) Physical tar^^et and b r ie f review. a) A^artala V/ater Supply. The Existing capacity of the water supply treatment plant is 1.5 MGD v/hich is quite inadequate in comparision to the demand and as such a^ scheme has been under taken to upgrade the existing capacity by another 4 MGD and to improve'distribution system etc. In 1984-85 an amount of Rs. 4 0 .0 0 lakhs has been proposed to be provided for this purpose. b) PrainaA^e includln.a: feeder dram s« There is no good drainage system in Agartala Town and as a result the low laying area of the town gets submerged during every moonsoon. The CT4DA has been requested to prepare a suitable scheme for drainage system in Agartala town and they are taking steps to prepare a scheme inconsultation with Engineers of Tripura Govt, Besides these, construction of feeder drains and improvement of existing drains are necessary. An amount of Rs, 2 5 ,0 0 lakhs has been proposed to be provided in 1984-85 for this purpose. c) Conversion of dry latrines into sanitary latrin es,______. Agartala M unicipality took up a scheme for conversion of dry latrine into sanitary latrine by advancing interest fr^e loan to the tax-payers in 1969-70 and the said loan is being advanced since that period. An amount of Rs, 20.00 lakhs is proposed to Ipe provided in 1984-85 for advancing loan to 1175 tax payers. d) Purchase of public health and conservancy equipments. ______;______. An amount of Rs. 9 .7 5 lakhs has been proposed to be provided in 1984-85 for purchasing of publxe Health and conservancy equipments such as trucks, Contd.. .P,2/ trailors, night-soil trailer. Bleaching powder, Phenel etc, as the present public Health and conservancy equip ments of Agartala Municipality are inadequate and moreo ver the old equipment are also required to be replaced by new one from time to x time. e). Prevension of food adulteration. An amount of Rs. 0.25 lakhs has been proposed to be provided for taking up measure provided in prevention of food adulteration Act. v/ithin*Municipal area in 1984- 85. Review of achievement during 1980-81, 1981-82, 1982-83. and 1983-84, ______The. following targets have been achieved in 1980-81 and an . amount of Rs. 24.41 lakhs has been spent for this purpose, a) Rs. 8,10 lakhs placed with P,H.Engineering Division for augmentation of Water supply scheme. b) Pucca drain constructed 3.'125 kms. c) Considered Sanitary latrine loan - 485 cases d) Purchased night soil trailors , one truck, one jeep ,,water tcailor and other conservancy equipments* The following targets nave been achieved in 1981-82 and an amount of Rs. 6 1 .2 5 lakhs has been spent for this purpose. a) Rs. 30.00 lakhs placed with Pdl.Engineering Division for augmentation of water supply scheme. ’ ' — . b) Drain constructed - 6 .2 5 Kms, , c) Sanitary latrine loan cases considered- 749 Nod d) Purchased one jeep ,one tractor- & other P .H . & conservancy equipments etc. The following targets have been achieved in 1982-83 and an amount of Rs. 40.38 lakhs has been spent for this purpose, a) Rs. 10.00 lakhs placed with P.H. Engineering Division for eugmentation of Agartala Water Supply scheme. b) Pucca drain constructed - 4,445 Kms. c) Considered sanitary latrine loan - 1072 nos casj d) Purchased Buckets, bleaching powder, Phynolj & public Health and conservancy equipments & spares. An amount of Rs. 3 0 .0 0 lakhs is approved for 1983-84 and the following targets have been fixed. Contd...... P .3 -s 3 sw ^ 3 a) Expansion of water supply treatment plant & ''Improvenient ■ of existing'"plant and distrib u tion lines. bj Pucca drains 2.00 kms. will be constructed. c) 169 sanitary loan cases will be considered. d) Purchase of conservancy/public'health ' equipments. e) To implement prevention of food adulteration scheme. Ill, Brief description of continuing schemes and new schemes.______ /ill the scheme under sewerage and v/ater supply head are continued scheme.i\ brief description of the continued schemes are given below s- a) Agartala V/ater Supply Scheme. The existing capacity of the water supply trea tment plant is 1,5 MGD which is quite inadequate in comparision to the demand and as such a scheme has been under taken to upgrade the existing capacity by another 2 MGD and to improve distribution system etc. Besides that a scheme for construction of a 4 MGD water treat ment plant with flexibility of extending the same for 6 MGD water treatment plant on the,South of Agartala Town at a cost of Rs. 1,33,12,700/- has been prepared by the Public Health Engineering Division of the Public Works Department, It has been proposed to raise loan for the scheme from Life Insurance Corporation of India to the extend of Rs. 83.00 lakhs as per zi pattern of finan cing of the L.I.C.^ It ,has been decided By the State Government that the balance amount of Rs, 50.00 lakhs will be provided as grant to' /iga'rtala M unicipality in phases as follows 2 1982-83 - .10,00 lakhs. 1983-84 .25.00 lakhs, 1984-85 - 15.00 lakhs. So an amount of Rs. 4 0 ,0 0 lakhs has been propo sed to be provided in, 1^84-85 under this head for meeting the expenditure conver^g the scheme for improvement of the existing water supply systc-B a s v/cll as the scheme for construction of 4 MGD plant . b) Drainage including feeder drains./ This is a continued scheme. An amount of Rs,25.00 lakhs is proposed to be provided during 1984-85 for C o n td ...... p ..4, 4 SW implementation of drainage scheme including-feeder drains. c). Conversion of dry latrine .into Sanitary latrir^ Agartala Municipality is implementing the scheme for conversion of dry latrine into sanitary latrine since 1969-70 by way of advancing interest free loan to the ± tax-payer @ Rs* 2000/- per case. So far 2300 tax-payers have been considered for loan* There are 15,4-36 tax-payers in Agartala Municipality area out of which about^ 10,000 tax-payers are very poor and unable to construct sanitary latrine by taking even loan since they have no means to refund the said loan. The total elimination of the kutcha latrine will never be possible if we do not arrange for conversion of those kutcha latrines into sanitary ones (i.e. low cost pit latrine system). So Agartala Municipality have also taken up a scheme for conversion of about 10,000 kutcha Dug-well latrines into Sulav pit latrine ( a low cost sanitary la trin e) @ Rs. "1700/^ each with/"^ period of 3 years starting from 1982-83. Besides conversion of kutcha latrine into sanita ry latrines it is also necessary to construct few public latrines, urinals and bath etc, for use of the members of the public. In order to conver/tiie expenses ± of the above mentioned schemes it is proposed to provide Rs. 20.00 lakhs in 1984-83. d) Purchase of Conservancy and Public Health equj-pments.______ An amount of Rs. 9.73 lakhs has been proposed to be provided in 1984-83 for purchasing of public health and conseirvancy equipments medicine, disinfectants etc.etc. e). Preven~^ion of food adulteration scheme. An amount of h, 0.23 l^khs has been proposed to be provided in 1984-83 for taking measures under prevention of food adulteration Act including letigation cost etc, IV. Capital content of the scheme. An amount of Rs^ 9 4 .7 3 lakhs w ill be the capital content against the proposed outlay of' ?6, 93.00 lakhs. V. Programme of Autonomous in s titu tio n s, Corporat- ion-s companies other than ADC.______ Agartala Municipality is a local body under L ,S.G._ Department. VI. Institutional finance mobilised for the sector. L,I,C. of India have sanctioned a loan of Contd....P.3. 3 SW - 5 Rs. S3.00 lakhs for augmenta-tion & improvement of Agartala Water Supply out o f which an amount of Rs. 42,00 lakhs has been advaneed in /ipril, 1983 and the remaining amount v/ill be advanced with the progr ess of work, VII, Notes on direction and administration^/ The Agartala V/ater Supply scheme is being implemented by State P,V/. Department as deposit work of the /igartala Municipality and other schem.es under this head of development are being implem.ented by Agartala Municipality, AG/iRT/\LA TQUN DRAI N/^_GE_ _( P, U> P) Tho main coro of Agartala Toun is situatod in a lou dc bdul boundod by Haora & Katakhal rivors.Honca thoro is sub mGrgoncG of a major part of tho toun ovon during light rains for uhich a bcry officicnt drainago system is roquirod.Tho cJnstructi:n of nou facdor drains in nouly dovolopod aroa & improv/omont of □xasting drains aro boing dono by Agartala Municipality, But thr] construction of main drains arc ontrustnd to Public Hoalth Enginooring Unit of P,U,D. A'schomo for Drainage of Ttywn Barduali groun in Suampy aroa' of Old courso of Haora for obvious roasonaB of land scarcity in fast dowoloping toun hns boon proparod by -P.ycD.at an ostimatod cost of Rs, 45.03 lakhs,That schomos has boon startod in *83-*B4 agairist a provision of Ps, 5 ,00 lakhs uhich is likoly to bo spc3nt. It is proposod to prov^ido Rs. 20, 00 lakhs during *84-’ 85 to giv/o a partial boncfit to about 10,000 paoplo living in misorablo unhyoginic condition for about 6 months in ayoar, URBAN UATCR SUPPLY ( P.U ^D .) , QutAinc of ob.iQGtlvQ 3ml stsatogy :- Tho U, N* Coneoronco hold at ^ardalplato, Ar jontina in lOarch 1977 sot tho targets to provide cloar uator for all tho pooplo during tho docado 1931-1990,Tho 31st U.N.Gonoral Assombly ondorsod tho rocommondation of tho aforosaid lasyxt uator conforoncos, In-dia has agrood to strivo tJ tho goal sot for 1990, Th^ Tripura statQ,only about 60/4 of tho Urban population havo accoss to drinking uator supply facilitios,Tho disoasos lik o Gastroontritis and Diarrhooas aro still provalont' intgnsoly in the Urban area in addition to tho problorns of iron 'contamination in tho uator,Out of tho total lO(ton) nos.of Sub-DivisiJnal toun tho uorks of 9 (nino) Sub-Divisional touns oxcopt Agartala aro undor tho Jurisdiction of P,!lJ«D, (l & F,C, ),! Contd *t o , 2, - 2 - The uorks of Agartala uator supply schomo though fall undor tho Jurisdiction of Agartala Municipality,aro also oxocutod by P.U.D ( I &FC) as deposit uork,Out of the 9 (nino) othor Sub-Divisional touns tho uatcr supply schomo at Dharmanagar,Udaipur, Kailashahar and Bolonia hav/o boon commissionod prior to 1 979-1980 i.o .th o s o four schomos aro augmontation shcGmos.Tho further works of thoso 4 (four) nos uatcr supply schomos aro contomplatod during tho plan yoar undor considoration. 4 (four) nos schomos at Khouai, Kamalpur,Sonamura and Sabroom aro takon up in tho yoar 1980-^81. During 1982-83 tho waxk uator supply schomo at Amarpur also has boon takon up.Further uorks of all thoso 5 schomos,uill bo oxocutod during tho plan yoar unrJcr Considorati 3n so as to partly commission all tho schomos.In addition to tho abovyo uorks^ in ordor to cator to tho noods of incroasod population it has boon docidod tho uorks of expansion of 3 nos of noarly complotod schemes at Oharmanagar,Udaipur and Kailashahar uill bo takon up gradually by uay of construction of surfaco uator troatmont plant etc. During tho plan yoar under considoration,tho said uorks at Dharmanagar and Udaipur u ill bo taken up* I I . (^v s ical Tarqots and Brjof Rovyiou During tho plan period 1 982-83 an amount of r3.50.70 lakhs has boon spent against plan of Rs.45*00 lakhs for all tho Sub- Divisional toun shcmc (except Agartala) i.e.Dharmanagar, Kailashahar,Kamalpur,Khauai,Udaipur,Sonamura, Bolonia,Sabroom amd Amarpur, During tho plan year 1983-84 uith an outlay of Rs. 45 .0 0 lakhs thg distribution lines in more aroas of Charmanagar, Udaipur,Kailashahar, Bolonia & Khouci uill bo extondod.In Kamalpur rest uorks of ojorhoc. ■-nii' ...\L1 bo complotod & in Sonamura it uill bo about L. .oii .- irks of distribution lines uill bo carried out. In orjbroom and Amarpur tho distribution linos uill bo oxtondod. Programme of 1984-85^ s- During the year 1984-85 tho distribution line in all tho Nine nos, of touns uill bo oxtonded. The ov/orhoad tank at Sonamura uill bo complotod & nou ov/erhoad tanks at Amarpur and Sabroom uo^ld bo taken up. - 3 - S.u,(p^y,p)-3. Further it is programmGd to toko up nou surfaco uator troatmGnt plant at Dharmanagar and Udaipur for Uhich Rs,8,00 lakhs Ira b3on proposad in oach toun*^ • . An amount of. R3,75,Q0 lakhs is roquirod during the year '■'184-85. — — -I______™ ______1 ______Sly No, *I\lamo of the Schomo * Amount ^ Proposed * * roquirod • Outlay * * for comp- * '1984-85, ’ * iQtion# - . » (Rs.in lakh). ... . - 2 ------L(ra«in-lakh)a. _ .. .. f _ Dharmanagar ijator supply Schomoe 75,00 10,00 2, Kailashahar Uator Supply Schomo. * * V# ’r*5.'0Q ' Udaipur Uator Supply Schomo, 75,00 11,00 4« Bolonia Uator Supply Schomo, 8,00 4,00 Khouai Uator Supply Schorno, 22,00 7,00 5o Kamalpur Uator Supply Schomo, 24,00 4 ,0 0 V., Sabroom Uator Supply Schomo, 22,00 5,00 Sonarnura Uator Supply Schomo,- 17,00 4,00 Amarpur Uator Supply Schomo, 7 ,00 5,00 260,00 55,00 Diroction & Administration 20,00 75,00 ' Contd,to,P/4, -4 - I I I . Brief DeacyXption of oontinixlag Qoheme & jiev eohemeg; - As mentioned in fo re ^ln g paraa^all the 9 (nine) iohemea^ a3Pe continuing from the year 1935-64 ani aa auch there ia no new liohemwa except for taking up of the aiarface water treatment plant at Dharnmiagar ah^ tJJaipur. iV : . |V^. dapttai" Content of the ; Of tee propoaed of HS|75|00 lalcha an amount of Rsi9$3 lalcha la proposed for th^ Capital content of the achemea^ V. Notes on Direction anl AixainUMrat|on : ' i At prei|ent only on^ P^]5lio Health Eng^ering Diriaion • h ^ to Icok after the all the origioAl worlc§ s|(i well aa hxig^ |)aint6nanoe worlca of Agartala W^ter Supply Scheme^yin add^tipi^ to other vast tTrb(pi and Rura^ Water S\;^^ply Scheme^ of the whole W«st M atrixt. of . trl.^urA.IChiA J ^ ia thua c^lready « QY^jcj.Q^9 , th%£^wit of 3£nr wifig^ lik%(S«c9n^ Water ; Treatment Plant .at B^aaihaj^^at Hew o ^ifl^o q ai^imajor'wi^ JKbn^ #lan of Agartia • Water wp.^ly icheme^prepared by C*M*IwLit iir^l^he ^im^qasibl^^ worka with the existing aet up and aa auch at leaat one Pivision and two more Sub* Bl^iaion ^wil3^ have 1^o be get up ejwluaively for the original In addition to the abo^e the exiatin§ doat-of Sbrectioii-i^^i&l itfei^iijiJfiisiftiofi^ met from the fund of if -5- URJAN sm U ^V T lJi^ Out of t ht- 9(nine) Nas, Sub-I^jvisi :>nal towns (exc QOt A g a r t a la ), the U>iaipur town has been selected first to cover ^ith low cost Urban sanit,ation un-ier United Nations Jevelopment Programme(U.N,D,P), Necessary Project reoort etc, for the same orepared by and the works have already taken ud during this current financial year of .19 33-M for '‘Urban Lo\tJ Cost Sanitation Schemes’% I)urinq 19d4->'^5 it is oronosed to cover more households of all towns of Trioura* The orogramme is to cover 1 jS'iO Hous holds with subsidy of 25}o cost which v;ill amount to fs. 5.01 lakhs. RURAL UATER SUPPLY {m p) R«U.S> 1 I) Outline of Objectiue and Strategy : There are 4727 Nos. inhabited villages exist in Tripura as per 1971 census. All the 4727 Nos, inhabited v/illages are categorised as problem villages as per follo- uing norms fixed by the Gout, of India, (a) tillages uhere nearest drinking uater • ' sources are beyond 1.6 K.m, distance, (b) V/illages affected by the Cholera, Endi- mic^ty etc. (c) Uillages uhere drinking uater sources contain excess iron. Out of 4727 Nos. problem villages, 3880 Nos. of villages uill be covered by spot sources as uell as Small Piped Uater Supply Schemes and the rest 847 InJos, villages uill be covered by Piped Uater Supply Schemes, The main object of the Rural Uater Supply (HNP) scheme is to provide safe assured drinking uater to all problem villages. It has been decided that all the pro blem villages uill be covered by Potable drinking uater sour ces by the end of 6TH-5 year Plan. II) Physical Targets and Brief Revieu : Revieu of the actual achievement during 1980-81o During 1980-81 it uas proposed to cover 280 Nos, problem villages benefiting 1.30 lakhs and tho finan cial outlay uas Rs. 179.09 lakhs. Contd, . .p/2.., - 2 - RoU,S.>_2 The target- had been fully achieved uith expenditure of Rs, 156,03 lakhs only. Physical ' targets achie ved uere as follous a) Hand pumps 4543 Nos. b) Sanitary Uells - 702 Nos. c) Rain/Spring Water Reservior - 54 Nos. Rewieu of the achieyement during 1981-82 : During 1981-82 the follouing schemes uere taken up and for that a sum of Rs. 210.00 lakhs uere ear marked. a ) Hand pumps - 4775 Nos. h) Sanitary Uells - 930 0os. c) Rain/Spring '.Jater T ank s- - 8 Nos. It uas proposed to cover 375 Nos. problem v illa ges out of uhich only 35E nos. covered. The total population benefitted uere 1,03 lakhs and the actual expenditure uas Rs. 199.09 lakhs. Review of the Prt^igramme of Rural Uater Supply (NNP) du£ing 1^82-BJ_ : During 1982-83, it uas proposed to cover 556 Nos. problem villages uith a total population of 1.10 lakhs as per 1971 census. But the actual achievement uas 502 Nos. villages uith a total population of 1.04 lakhs as per 1971 census. Contd. . . ,P /3 .... - 3 - R,U,S. 3* The physical achicuGmcnts u gtg as fallous a) Hand pumps - 1470 Nos* b) Sanitary Ug II s - 850 Nos. c) Spring/Rain Uator Tank s- 20 IMos. RcuiGu of tho ProgrammG of Rural Uatcr Supply (MNP) during 1983-84 5 During 1983-84, it has been proposGd to cGWor 530 nos. prDblcm willagos uith a total rural Dopulation of 1.13 lakhs as per 1971 ccnsus and for uhich a sum of Ps,l60«- 00 lakhs arj aarmarkod. It is Gxpocted that tho achiGwomont uill be full. The physical targets arc as follows SI, Amount Problem uil* Schcmus. os. No, roquired. lagos to be covycr G d • 1* Hand pumps (Ordinary & India Hark-Il). - 550 NoseP*"’. 20 .0 0 lakhs 183 Nos. 2. R.C.C.A'^osonry Ud H s -1000 " Rs.105.00 330 3. Piped U3% 4. Rain/Spring 'uJatar Tank Rs. 5 .0 0 10 5, Direction & Administration Rs.15.00 Rs.160.00 lakhs. 530 Nos. U il lagos. Detailed Programme of Rural Water SuDoly (ji^Np) during 1984-85 ; During 1984-85, it is proposed to cover remaining 530 nos. problem villages uith a total population of 1.12 lakhs as per 1971 census. Contd..P/4. 4 - T h : detai^Gd schemes are as follows wi. , Amount PioDlem \i:.- schemes Nos. . , ,, . No. raquired llagGs tu ______i . n er^ed 'i. Mand p'j.'upr ( Ind ia nark-Il)-ZGG .vlas.Rs. 33*J0 ^30 Nos, 2. Rrr./nesonry ljJell:i(Du9 lJell)“ 8oO '* R?»')04*00 I"/3 ” '6* "'.rawi-hy Uater Supply 5 ” Rs^ 5.0C 5 *' 4. Rain Uater r^nks - 10 " Tvs. 10,00 7 It b. Piped Jater Suoply Scheme (Smail)' - 10 Rs. 2 0 . Of li C, Direcuion & Adrr-inistration - Rs. 15.00 Rs.187.0U 53G ,'o_ lakhs^ '^Lli ges I I I ) Orief Oeacriptiori oi •! ha ^om: ' r.u i'.g and !'jeu‘ Sciiernes 5 Ha Hi' pJmps : Vube i'Gj^ fitceci luith Xnjv "lark-1 I l-apL pLmp is suitable x5 fi: uatjr rvon uherc taolc ir boloy 60 .;trs<, i r jf.i «i. u. 130 '^cs, f .rooler '.ulla ges u?.ll be rov/ered tf oUch s'^hemcs i^iibha population i>f 33^000, b) CfjR strunb icn 6f Ojg iJell ; Th^ Dug We LI is 2 ^r< In cian.etro lined ijith either Mesonry structura or RrC.C. structu're and depth of unic!-' i: approximately 35 '"^t, to 40 f t « belou l^.L. 378 nos. villages uill be cnverea and total oopulL,tinn of 54,000 u ill be bene^itted by such cchemB, Contd....P/5.... “ ^ “ R,U.S«5. c) . Small Piped IJatcsr Supply 5 chemc : This type of scheme is designed to cover a popu lation of 900/1000 as per 1971 census to an area scattered ouer 1 ,5 /2 K.m*The per head expenditure is aporoximately / Rs* 200/-. 10 nos, of v/illages uill be covered during 1984- 85 and the population coverago uill bo 10,000, d ) Rain/Spring Uater Roserv/G Tank. : f In Tripura, numbers of villages^ are situated in Hill top areas, specially in Gampal/Shakhan/Langtarai Hills, The people have to go bcXou 300 ft/400 ft, to collect Spring uater. It has been decided to c o n s t r u c t Rain/Spring Uater reservoir on the top of the Hills near villages. About 7 Nos. villages uith a total population of 3000 uill be bonqfittod ui)'th such schemes* It is also. proposed ta lift uater by hydram from Spring sources to the top of the villagos, r-f ■' ■: ' srh.' ' ! ■. c:. ; .('inf'- t..;- n i' ' q ) : . .. Gjravity,,Uater Supply SchemGs (Ngu Schcmes);, , ,j ' ' * * As *sOme^of the hilly tilla g e s are situa4Gd about ^'.5 K’l'rh/"t o '2' l<~’.m .' auay from the "Sp ring "Walter 5 ourcos, u'ator can' be brought* to tho vlllages^by Gravity through piipe lines G^pipQ.s uill be used for the purpose. 5 nos. of villages uith a total population of 2000 uill be cove red by such scheme, . ; 1 I 1 r. ■ ..r. . , 7' : Contd.*.p/6 - 6 - RM.S. 6 . l\j) Capital content af tho ScheiriGs : ''"Oillt" b.f^.J.iD.el p X Q p d aa !d lQ u tla y Rs, 187VQ0 i'a 1< h s, 'an ' arri □ uni: "of ‘ f s •' 1 iz I d 6' ia k h s''ria s " b e on p r op 6 s ed as [•capital content* , . Programrne in relation to Autonomous District Council (A^D.C) The Tripura Tribal Autonomous District Coun cil constitutes a self governing institute f or : t he;jtribal compact .areas of this State,. Out ■ of. the jtota 1 pro-;'- posed fund of Rs, 172,00 lakhs against uprks, a sum of » , ■ ■ Rs, 76,30 lakhs ha^ been proposed for drinking uater faci litie s in those tribal compact villages in A .D .C . areas, a) Programme of Rural Uater Supply Schemes in A.O.C, areas during 19 8 3 - 84 : a ) Hand pumps - 50 Nos, b) b) Sanitary Uells - 480 Nos* c) Piped Uater Supply : Schemes, - 2 Nos. d) Spring/Rain Uater Tanks* - 4 Nos, Out of total target of 530 nos, villages,235 nos. tillages come under Ai,D.p. areas during 1983-84, It is expected that all those villages uill be covered and an amount of Rs. 50*00 lakhs uhich uas earmarked during 1 9 8 3 - 84 uill be fully spent, Contd.•*P/7.•«• 7. b) ProgrammG of Rural Uator Supply Schemcs in A.D.C, aroas during 1984-85 (l^NP) : It is proposGd to cowcr remaining 302 nos. v/illa- gos in A.D.C. areas during 198 4 - 85 and the physical targets are as follous a) Hand pumps - 30 Nos. Rs, 3.03 lakhs b) Piped Uatcr Supply Schomcs. - 3 ’* Rs. 5 ,0 0 •' c) Sanitary U g I I s -400 ” Rs.52.00 ’* d) Spring/Rain Uator Tanks. - 7 ” Rs.10.00 »* □) Gravity Uater Supply Schcmes. - 5 ” Rs. 5.00 ” Rs.76.03 lakhs, say Rs, 76.0 0 lakhs, 20-Point Programmo : Supply of drinking uator comos undor point No, (Codo)-08 of the 20-Point Programmo. As per planning Commission’s docision, tho R.D. Dr3partmGnt shall have to cover remaining 2200 nos. problem villages by Spot sour ces and Small Piped Uater Supply Schemes during UI Plan period. It is expected that the achievement uill be full. WIl) Notes on Direction and Administration : Out of financial outlay of Rs, 187,00 lakhs, an amount of Rs, 15.00 lakhs is earmarked against direction and administration uhich is approximately B% of the total outlay, Contd *. o *p/8jf f R«U,S» 8, l/IIIj . CGntrally SponsorGtl Schcmos : One CGntrally sponsorGd schomGs namGly, AACCGloratGd Rural UatGr Supply Scheme is being implc- mentod under this sub-sector. The scheme is 50:50 sharing schemes. ARU5~1. ACCtXERATED RURAL UATER SUPPLY>(nNP). In tho rural aroas of Tripura,most of tho pooplo uso natural rosourcos such as,stroamlots,riv/or,ponds otc.for drinking uator uhich aro highly pollutGd.Tho Govornmont of India,has fixod tho follouing norms for idontifying tho problom villagos*’ i. l/illagos uhoro noarost drinking uator sourcos aro boyond 1.6 Kilomotro distanco*,,,. Critoria I. ii.Viliago affoctod by Cholora ondomicil^*. Criteria II. iii.Villagb uhoro uator sourcos contain oxcoss i r o n ..,, Critoria III. AS pjr 1971 CGnsus,2127 nos,1331 nos,and 1259 nos,of villago fall undor tho Critoria I, II & III rospGctiv/oly, Out of tho abovo v/illago, 1 269 nos of villagos uhich fall undor Critoria III aro oxclusivoly to bo couorod by pipod uator supply ui.dGr Rural Uator Supply Programmo (both from Contral Sharo and Stato Sharo of fund). In ordor to achiovo tho torgot fixod for dncado plan 1981-82 1990 a major portion of tho abov/o Critoria III \7illagos aro roquirod to b‘3 cov/orod from tha Statd Shafo of A.R.\J.S,SchomQS i,o . A,R.y.S, In tho oarlior part of *82-*33 it has boon docidod in a mooting at Agartala in prosonco of tho roprosontativ/o of Planning Commission to oxtond uator supply arrangomont to tho villago of Irrigation Doop tubo uQlls,uhich mainly fall in idontiCiod problom villago aroa,Such uator supply schomo from Irrigation doop tubo uolls aro cntomplatod to bo covorqd undor A.R.U.S. (M*NP),In addition to tho abo\/o,vyory fou \/illagos of othor critorias and non idantiflos catogorios havo b :Jon takon up undor A.R.U.S. (n,N, P), Prior to Vlth fiv/o yoar plan i.o . at 1979-80 baso yoar lov/ol in total 147 no s.of villages (including Stato Sharo and Contral Sharo) havo boon cov/orod by piped uator supply undor A*R,U,S, pCDgrammo, Tho targot for \Jlth fivo yoar plan 1980^85 undor pipod yator supply havo boon fixed as 6DG nos Jointly by- State Plan (n .N .P *) & Govornmont of India Grant { A .R ,P ,), Contd.to,!...... P/2, ~ 2 - A.R4W.S,-^2 II. Physical Tar;?ets aiid Brief He view; » "^’During the Plan Year 19'^-'33 an anount of Fs’.60 lalihs oc f?s.Ho50 lakhs have been made available under State Plan (MIJP) & Central Grant (A,K. P. ) respectively out o^ which 61.^7 laklis & Fs«:S9 * l9 lakhs has been spent covering 7 5 nos villa^^es* Djiring 1933- ^ an amount of Rs. 1^ 0.00 laklis & F 1930-81 - ICh nos 19^-B2 - 30 nos 1932«B3 - 7 5 nos 209 nos The tar^^et for *^3-^ is 1^9 nos* Hence 2*+2 nos villages have to be covered during 19'^^—'^5 i*<5* during last year of plan to achieve the plan t-' ry:^ct of 600 nos villa,res. account of Fi), 52? laJdis is required to covcr 2^f-? nos villages as per preseiit market riite. The plan allocation fron Htate F^jnd unaer M#K*F. during 19^^''^? propo!3ed to be F'jo^OO lalihs & that of Jovt, of Iridia unc er -k*RoP» at Fsal^f lolihs to cover 1 ^ <3: 60 villages respectivelye Brief Dsgcrlption of contin.iin/r scher^e and Kev Gchcnes; 51 no? cn going scherjes wo;ild be conT^lctoc in *1^- *35 & 52 nos new Sc^ienies would be started. Capital content of the scher:e; Out of the arioont of r-^AOO/- laltiis ijnder State rhare r V* Minirrari I^eeds Progr;jDne: r mil wiwi I I U iB iii.a. »■ ^-1 II ■■^■■1 ■ M il -rii ■■■ 4 1 II ■ I ■■ I ' 11 ■Iiiiia All these 2h2 nos of tar^'ctcd villages during faJLl under M.ILPo and the outlay proposed a*. H3AOO lokhc under rtate Ghare and h,12 5 laldis uncjer Central Share. Contd A.H,W,S V(L -20 Point Pror;raoae M per serial lIo*3 of tlie 20 point progranne it has been stipulated to cover the problem vlllatjes with water li supply arrangements- As Wn.s centimed in the foregoing paras, all these villages including nest of the village of Irriga tion deep tube wells fall uncier the criteria of problen villages and the ac lievements under these scheraes will be treated as the achievenent under 20 point prograrane. Tlie plysicdl target and acMevenent of schemes by pipes supply (through State Sh??.re and Central Ehare) are as follows- Coverage of Ko.of Villages. Schene"” |[liilt”J Basel ^Ith^^chjevement"" ' 5 S leveS Plan ~ F!2 ite-^3 [^pate- jTarget. } 5 II Tar* I 5 11 feet,» Jted ach S J 5 } get 5 5 5 5 5-ieve- i 5 { 5 5 5 5 5 b en t. j______ RWS llo o f 2 k 7 263 - - 16 6? 65 (MNP) village State Share A .K .P . -do- t 9 » 337 10^ 30 59 60 (C.S.S.) Total: 2^7 600 30 75 1^9 1^9 2 ^ 2 ^ V II. Developrient of the Bac-rward area o f the State::- Ko such area has been Identified except for schedule caste and Tribal Sub-Plan areas, under this schemes* Schedule Caste and Tribal Sub-PI an area thfj proposals are incorporated in the respective Plan, VIII. Notes on Lircctor <§: Administrntion?” No separate inount fcr direction and adninistration is proposed for those schemes, DC* Centrally sponsored scheraos:- The Accelerated Rural VJater Supply Schemes &re executed jointly through Central Share and State Share of fund, during 19^^3-‘^ sn anount of F!s,111»63 lalihs have been made available by the Central Govt* as CentralShare for ABHS schemes, VJith this fund % nos o f villages are expccted to be covered. Rs.125 lalchs 4has been proposed for the year • for A*R*Pv (Central Thare) f^ograixie, in addition to State Pl«n of Fs.^OO lakhs for - to cover 60 nos. villages ii'i taking up new schemes. H0LSIIJG(IIJD)1 SjiibGidistid In d u s t r ia l Housing S,chcimt-; The schemti aims at construetion of housing for accomociation of industrial v/or];ers. About i:.26.00 lakhs have Ix^en provided to Jute Mill for construction of houses for Jute v7orkers during 1980-01 to 1933-04 Jute Hills Ltd will require 4oo houses, 25% of the cost will Ixj borne loy the company out of the remaining 75% ^ the company will take 5(y/A as loan and 25% grant fraa the S,tate Governmtint. Financial & E;xpenditure Piiysical Physical Achievement ({.34 in la l^s ) Ac hie veme nt (in Nurabers ) 1900-81 5 .0 0 25 19 81-82 7 .0 0 25 1902-83 7 .0 0 25 1983-84 7 .0 0 25 ( /anticipated ) /in amount of 7.00 lakhs is proposed during 1984-85 for construction of 25 Quarters, R.D. (HOUSING )>1 DRAFT ANNUAL PLAN FOR 1984-85 SOCIAL HOUS: IG SCHEME(R.P/> 1. OUTLINE,OBJECTIVE & STRATEGY; Housing conditions in the State are rather poor. A large number of people either live without any shelter what-so-ever or in units "below the lowest possible standards. The objectives of the plan are, therefore, to reduce substantially the number of absolutely shelterless people and to provide conditions for others to improve their housing environment. 2. In order to achieve the objectives, spedific attention w ill have to be given tos- a) housing activity in areas which have been negle cted hitherto; b) low cost housing techniques including existing loGal methods■so as to bring down unjt costs; c) greater stiir lous and support to provide housing in the Lower Income Groups so that there are incentives to channeliBe savings into housing construction; d) provisions for house sites and assistance for the construction of dwellings for rural landless labourers. 3. With a view to achieving the objectives mentioned, the following housing schemes were being implemented by the Rural Development Department i) Low Income Group Housing Scheme, iij Village Housing Projec-t Scheme(since discontinued) iii) Rural House‘Sites(R.M*N.P.). C o n t d ...... 2 . R.D.(HOUSING )^2 II. TARGET AS VJELL AS BRIEF REVIEWS The financial and physical targets of the Social housing Scheme undex'" tno Rural Development Department for the year 1984-85 are indicated belows- SL. NO. Name of the Scheme Outlay proposed Number of for 1984-85 houses to be constructed. 1. Low Income Group RSo 20.00 lakhs 138 Nos, Housing 2, Rural Houses Sites Rs» 50 .0 0 lakhs 6666 Nos. (RMI\fP) LOW INCOME GROUP HOUSING(LIGH) During 1980-81 , a sum of Rs, 10,00 lakhs was provi ded for Low Income Group Housing Schem.e with a view to giving benefit to 69 families. A sum of Fs.8.46 lakhs v;as utilised during the year benefiting 58 families. During l98'\-82 out oi provision of ?.Sc 10,00 lakhs for giving benefit to 69 families^ a sum of Rs^8.92 lakhs was utilised benefiting 6'j families. During 1982-83 out of provision of Rs, 10.00 lakhs for giving benefit to 69 families, a sum of Rs„9.42 lakhs was utilised benefiting 57 families. During 1983-84 an outlay of Rs.6.00 lakhs has been approved for giving benefit to 4l families. But it is expected that Rs. 10,00 lakhs will be required for benefit ing 69 families on account of more demand from the people Contd ...... 3 o 3 - r .p .(HOUSING)-3 VILLAGE HOUSING PROJECT OrHP) During 1980-81 a sum of Rs.5.00 lakhs was provided for giving benefit to 150 families, out of which a sum of Rs,3*3^ lakhs was spent benefiting 98 families along with infrastructural facilities. During 1981-82 a sum of Rs,5.00 lakhs was pro'Oded for benefiting 130 families, out of which Rs,4.56 lakhs was utilised granting different instalments of loans in 142 cases as also for infrastructural facilities. During the year 1982-83 a sum of Rs.5.00 lakhs(Rs.3.75 lakhs as loan and Rs.1.25 lakhs as grant) was provided i under this scheme to give benefit to 150 families. Out of that Rs,2.55 lakhs were utilised benefitting 83 fami lies. It may be mentioned here that required number of beneficiaries are not available un..er this scheme, as they prefer to have the benefit of other? housing schemes under Tribal Welfare Department which are in the shape of grant. The sclieme has, therefore, been discontinued from 1983-84 and the provision earmarked for the year, 1983-84 and 1984-85 under the SIXTH FIVE YEAR PLAN, 1980-85 under this scheme w ill be u tilis e d for giving benefit to the persons in Low Income Group under Low Income Group Housing Scheme. C ontd...... 4. ^ r .d Ch o u s in g )-4 RURAL HOUSE SITi:s(RMNP) The Minimum Needs Programme places a high priority- on the provision of House Sites and assistance for cons truction of houses for the Rural landless workers. While it is expected that all families currently without sites w ill be provided sites under this Programme by 1985> the annual. Plan, 1984-85 will also ensure that construction assistance is available for those remaining in need of dwelling houses. During the year, 1980-81 a sum of Rs, 1 5 .0 0 lakhs was provided under the scheme to give benefit to 2,000 families against wtiich an amount of Rs.1.1,83 lakhs was utilised for benefitting 1 ,577 familoES* During 1981-82 out of total provision of Rs,28.875 lakhs to give benefit to 3,836 families Rs.28.3^5 lakhs was utilised benefitting 3,779 families. During 1982-83, a sum of Rs.3 8 .0 0 lakhs was provided under this scheme to give benefit to 5066 families out of which Rs.37#982 lakhs were utilised for giving benefit to 5065 families. During 1983-84 an outlay of Rs<,30,00 lakhs has been provided for giving benefit to 4,000 families and it is expected that entire amount will be utilised, m b r i e f DESCRIPTION OF CONTIMJING SCHEME AND NEW SCHEMES. The entire amount of Rs.7 0 ,0 0 lakhs under Social Hous ing Scheme(CD) and Minimum Needs Programme is meant for continuing schemes. A brief description of each scheme is indicated belows- C ontd ...... 5 . -s; 5 ss- R.D.(H0USING)-5 a) LQV/ INCOME GROUP HOUSING SCHEME This is a scheme intended for providing assistance in the shape of loan to a femily having income not exceeding Rs.7,200/- per annum for construction of dwelling houses. Such family is entitled to get Rs,l4,500/- as loan, which is payable in three instalments with the progress of works. Loan is recoverable in 25 equal instalments. Ar> amount of Rs,20,00 lakhs is proposed to be provided for the Annual Plan, 1984-85. b) VILLAGE HOUSING PROJECT Under this scheme an amount of Rs.2,500/- is granted as loan in three instalments for construction of a mud-walled house with G .C.I. sheet roofing with floor space not less than 300 sq.ft. which is recoverable in 20 equitable instalments. Due to unwillingness of persons in taking benefit under this Scheme it has been decided to discontinue VHP scheme from 1983-84. RURAL HOUSE SITES( RMTnIP) The scheme aims at assistin g those rural fam ilies who are provided with house sites free of cost, but did not already own a house site or a build up house. Such families who do not have financial ability to build their house. As a result, they continued to remain as homeless even though house sites are provided and ulti mately they transferred the land illegally to the adjoining joteders at a nominal cost. In order to enable the poor families to construct their houses, financial assistance @ Rs.750/- per family is given. Only such families are given benefit under this scheme whose annual income will not be more than Rs.2,500/- per annum, C ontd...... 6 . -It 6 ; R>D.rH0USIHG)-6 The programme is cor fined to the homeless colonies v/hich are established at Sub-Divisional headquarters or nearby villages. The assistance of Rs,750/- per family is visu alised for local building materials for construction of house. All labour inputs will be provided by the benefiearies o An outlay of Rs,50,00 lakhs is proposed for this programme during the year 1984-85 towards construction assistance. IV.. . CAPITAL CONTENT OF THE SCHEM The capital content of the scheme under the Low Income Group Housing Scheme during the Annual Plan 1984-85 is Rs,20.00 lakhs. V . MINIMUM NEEDS PROGRAMME > The provision of shelter is a basic need which must be met. Housing construction also creates much needed employment for the un-skilled and, therefore, in come for the relatively poor. The Minimum Needs Progra mme places a high priority on the provision of house sites and assistance for construction of houses for the rural landless workers Rs.50,00 lakhs is proposed for Rural House Sites(RMNP) during 1984-85. C o n t d ...... 7 . 7 22- R.D>(HOUSING)-? PROGRAMME IN R^ NATION TO AUTO NOMOUS DISTRICT COUNCIL ( A. D. C. ), As the execution of LIGH Scheme involve the quest ion of granting loan and recovery thereof, so no fund is proposed to be provided to ADC under this scheme as grant-in-aid. Similarly, as execution of the Rural House sites Scheme involve the question of sanction of grant money to the Rural landless people who are granted land free of cost by the Government for construction of dwelling houses, hence no provision is earmarked for giving grant- in-aid to A.D,C. under this scheme, V I I . 20-P0INT PROGRAMME. Tne Rural House Sites schemes fall under 20-point Programme and adequate funds have been proposed for the schemes for extendin^j; b e n e fit to more poor people for construction assistance under the programme. VIII. DIRECTION A m ADMINISTRATION^^ Housing Schemes are implemented by the Rural Development Department through the District Magistrate & Collectors/Sub Divisional Officers with the assistance of existing staff available in the District / Sub Divisional Officers. No separate staff has been provided for implementation of Housing Schemes under the Rural Development Department. HOUSING. (P .W .b .K l HCUSING (P,W .D.) Rental Housing. t>). Poliae Housing (Residontial). c^. Housing r;oard, iU Outline 01 cb.iecj^jLve and sta:.atQRy. Housing scheme as executed by the public works Department necessarily creates infrastructure for deve- lopement activities of the state tesides providing re sidential accomodation to the Govt, employees.During 1984 - 85 it has been proposed to ear-mark an outlay of Rs. H O lafis only for tailing up housing scheme by tho P. WeD* Xespoctive allocation against each sub-sector are as. J'olJ^QVs 2- Rental Housing i'«Si35 lakhs b\^ Police Housing (Res. ) i^.GO lakhs c • Housing Buard Lakhs Total i'^*llO Lakhs* {oile formulating tho plan, priority has been givenimplemeni: schei:.es which will benefit maximum nu mber of'pople at lower Income strata. Stress hcis also been g;'^ei to use locals, available materials and jxpec- tise t tliG maxiuum exte n t possible to economise cost of ■ _ oonstr-Ji^tion and to gen ;*ate maximum employment. •i) jEh>:sjUal_b■ .’--got and brief review. a)» 1980 - - Agri-r^t actual expenditure s 2 of lakiis incvixrc j irider the rental housing during . 19SC - 40 Nos» of re :idential quarters were actually. 30 Nos- of residential quarters for police pe:scrjue_. >rerG coir:pleted auring 19B0 - 81 against actual expe.iii'-iro of lis. 14„16 J.aMis undo?: police housing (re- ' sid^n"^ -.. • b) , 1981 -.82 §- Agair:.^t actual expenditure incurroQ uxidor the . rental housing during “^0 l*os. of residential quarters were actually i«03. of re.^^a.jntial qu,:alters for police per- ^jie. CQinpl3t^. du: i.ng 1981 - 82 against actual ex- - of iis.26.06 lakhj under police housing(Residential) • - ' . Gontd,^.^. 3 . iIUU3[rJG(P*W,D.) - 3. iii). Brief de.scriDtipr^ of .~2ont±mxinK..^h^mQ 8a New Sclion^j . J , Rental Heusing s-Constraction of adequate number of residential buildiugs for Government e..ployees Was Galled for during formulation of 6th five year plan 1980 - 35, in order to provide infrastructure facilities for develupement activioios of the state. As the cummula- tive tentative expenditure during the period of 1980-84 March is expected to be ris.85.19 lakhs, a very meagre sum of lis, 14,81 lakhs v/ould be left co be spent during 1984- 85 out of the total approved outlay of ils. 100 lakhs for 6th five year ^lan period 1980 - 85. Since a very few important scheme have -Iready been stated under rental housing which can not ' j left mid-way but are to be com pleted within the termo.:ial year 1984-85 of the 6th five year -plan, it has been proposed to ear-mark a minimum o outlay of us,35 lakhs for rental housing to complete at least all tho important continuing Due to creation of 2 n.;w d istr ic t head quarters at Udaipur anu Kailasahar aid creation of other cirolo offices 'it ''laipur and ICuiiar ;h ct, requirement of accomodation in these '‘.v/o d*istrict he^d quarteis have . substantively increasec,^ Accomodation as were ivpliable in the sc' p 1,,c e s vore noi: suff ic ient e ven to lae l th^ requirei.ent of tLe ital. l that preva_led before the cre ation of these head quarters. As such additional accom.o- dation facilities are to be created in these places in sufficient number so that ^he develppement activities is not hampered within 19c^^. - 8 5 . Fire fig-'iting arrangement have been proposed to be provided at least in each District' head quarters , and sub-divisional head quarters for Vhich staff quarters would be required to be constructied in sub-divisional and Divisional head quarters. Problem, of residential accono- dation for Govt, em.ployoes at Agartala is also aggrava ting for which provision of some quarters under general pool have -been kept in 1984 - 85. Contd . ..4. s 4 : < HOUSING (P.W.D.X4 There is g.lvSO..,;:^:.problGin for accommodation of staff for employees of jail and sub-jail at diffe rent sub«divisions of Tripura. Construction of quar ters for the Judiciary are also to be completed shortly. Providing residential accommodation for Government offices as per demand would require a subs tantial allotmenu and therefore the construction is to be taken up in phases. Rs. 35 lakhs as proposed during 1934-85 would be meagre to complete even the spill over schemes and therefore only those continuing schemes for which there is pressing dem^nij are to be completed within this proposed outlay. b) Polifeie Housing (Residential) During V 6th five yeir plan it was aimed to provide family acco mmodation for the po3_ice personnel to the maxim.um possible extent. Accordingly an outlay of Rs. 30CT lakhs was kept for the 6th five year plan 1980-85. As suitr.blo residential aCcOMnodation are not available for police personnel either at Agartala or elsewhere it was proposed to construct quarters for police personnel posted at different police stations, outposts, C.I*s office, SDPO*s office etc. During 1984-85 it has been proposed- to earmark an outlay of Rs- 60 lakhs only for construction of quarters for police personnel. Besides other impor tant on-going schemes,, construqtion of a Barrack for 1‘Op personnel for the police training college at Nar- singharh would be taken up as a new scheme during 1984-85. i ‘ Suitable provi^n in the state plan also has been kept to supi'liment cost ^f construction of police housing schem.e to be taken up out of funds to be made available by the ?th Finance Commission* c ) Hou.qing Board s- Like other states, Trij-’ira Houing Board bill 1978 was | assed on 19.9.73 with a view to provide housing facilities to the people of Tri- / to _ . pura and als o^ provide adequate infra structure facilities 'for housing activities in a moro organised way in diffe rent places within the state. Gont*d.....5 . (HOUSn^G (P.W.D.)-6. b The BOrard is primarily entrusted with activities like acquisition of land and property^Con- struction and reconstr^’.cti'Dn of bU-Lldings for sa" - and letting out, ea^hange .x propertijs etc. as included in the schemes. Provisions will also be kept in the Housing Scheme for development of Urbc,.i and Rural area for suc cessful implenentatior: Piou-inr/ '^^;Viome. In amount of ^»15 lakhs only has propos'.'during 1984-35 which will be availabls to Joard as Covt, grant. It is howei^r expected what .iditi:nal f^ind required will bo raised by :he Hous'.ng -v-ard fro::, different institutional finance sources. IV,Carital ^'mtent of tno Jchemes. i Capital jritenb :^rder housing (P .W .D .) wo'cld :3,110 laKhs .y durin^ 19.i4 ~ 35 as tlie entire outlay -^ftor expenditu' = -^ will a;':u towards assets of the i^ta * V Ijistitutr.onil fin-i r.ce mobilised for the Soct'ri , it the i'-itiation of Ministry of Works d Housing5 Govti. of India, Tripur .. F.V/.D, also took up construction works for imi..lementati',)n of social housing scheme :Voi:r the year 1'.'76. Already loan to the t . .e of 154. lakis has been raised by the P .W .D . from L .I .C , and Nar’ional Insurange Go. in different spells upto 1980. Prom these funds v/e hav^ so far constructed 118 Nos. L»I*G, quarters, 32 Nos 1-i.I.G. quarters, 100 Nos. houses .^Dr workers in Jute mill. Construction of about 200 Nos. houses have also been taken up in Jogendranagar re-sett- ^ment Colony for economically weaker section. We have a-so taken up construction of 60 houses for fjTarioans at K&likapore out of these funds. Construction of 12 Nos.of Type ',22 Nos. of type II and 24 Nos* of type III quar ters a'*. K'amaritilla, I'^.trtala arc also under construction with L.I.G loan. V I . Motes on. direction and administration. There is no proposal for strengthening of staff iuring 1934-85 under the sub-head as it is expected tha^ the cxistinp- stafJ' strengt]: ' -ould be adequate to ,Implement the schem^es daring 1934 - 85 . HOUSING ( MODEL HOUSING COLONY ) Outline of ob.lectives, strategy and target. In order to provided housing acconnodation to the Harijans ,non-hariJan sv/eepers who are working under the Aga-rtala Municipality a master plan was drawn up during 4th & 5th five year plan period for construction of a model housing colony at Barjala with an estimated cost of Rs, 29.35 lakhs for construction of 112 units. The cost of construction is going up day by day with the rise of price of materials. The target for 1983-84 is to start construction work of 16 quarters and eonstr- uction of a R.C.C* overhead water reaservoir at Barjala Housing colony. During 1984-85 the constructibon works will also continue, II, Brief description of continuing schemes and new schemes^______ This is a continued scheme. The said work is being implemented by the State P.V/.Department as deposit work of the Agartala Mimicipality. Tlie State Government sanctioned Rs, 24,69 lakhs for this purpose upto 1979-80. 24 Nos, quarter with provision of sanitary latrine, water supply and electric connection have been completed and handed over to the Aga-rtala in 1976. The said building have also been allotted to the eligible employ -ees of the Agartala Municipality, 8 Nos. quarters have been completed in the year 1980-81 v;hich- er^e also handed over to the Agartala Municipality . Construction of 16 quarters single storried building are in progress. With the approved outlay of Rs, 10,00 lakhs construction of more 16 quarters w ill be taken up and construction of a R.C.C, overhead water reservoir will also be taken up in 1983-84 and it is anticipated that both financial and physical target will be fully achieved. During 1984-85 a sum of Rs, 5.00 lakhs is proposed for continuing the construction works, III, Capital content of the Schemes, The approved outlay of Rs, 5.00 lakhs for Model housing colony will be utilised as capital :s content in the year 1984-85, IV, Notes on direction and administration. The said scheme is being implemented by the State P.W, Department as deposit work of the Agartala Municipality. HOaSE BUIIDUTG AJ3VAJJCE TO ■GOVEBHMEOT, SBEVAJST HOUSE BUILDING A.DVANCE TO GOVEHJMBUT SEHVAJJTS ( , F I M C E ) I. Outline of ob.iective and strategy : There is no housing agency in the State • The Government employees have no other sources except this fund for constreu>tion of their own houses* G-overnment house s/quarters for allotment are extremely limited. 4t the begignXag of t h » y % s x a good nvunber of new applications for house buUL ding advance received during the previous years are likely to be pending for consideration* All the new cases sanctioned/to be sanctioned in 1983-84 and in previous years will come to the Finance Depaarbment during 1984-85 in the shape of committed cases* II# Physical target and brief review ; During the 1980-81 , 580 numbers of employe®a. including previous^cases had been benefited by the scheme and an amount of Rs. 43*46 lakhs was spent for this purpose. During 1984.-82, number of beneficiaries were 504 (I^ew and committed) against an e25>enditure of Rs. 40.00 lakhs * During'^l982-83, 488 numbers of employees including previous cases were benefitted against an expenditure of Rs. 40.00 lakhs. The anticipated expenditure for 1983-84 is Rs. 60.00 lakhs againfit original outlay of Rs. 30.00 lakhs and anticipated physical target during 1983-84 is 400($ew and committed)* The proposed outlay for 1984-85 is Rs. 75»00 lakhs. Out of tttis'certain amount will be earmarked for weaker section, i.e. Class IV and other staff with low income. The proposed physical target in 1984-85 is500. III.- Capital content of the saheme : The entire proposed outlay 75*00 lakhs during 1984-05 is capita content. IV. Gentra^jlly sponsored scheme s There is one cent percent centrally sponsored scheme under this Head of Development for giving loans to Grovernment servants ( and'an ,amount of .Rst^ 1»-00 JLakhs has been proposed during 1 9 8 4 .8 5 *'' HOUSING (LSG)-i HOUSING ( STATISTICAL CELL) I) Outline of ob.lective and strategy ^ At the instance of the Government of India , Ministry of Works and Housing V a ,Statistical cell under Local Self Government Department started functioning in February,67* The:function of this crell is to collect statistical data on houza building act- ^ ivity' prices of principal building materials and v\^age rate of building construction workers^.,.from the. Municip^lity-and Notified areas for onward transmission . to the Government of .India through the Directorate of Statistics, . . II) Physical target and brief review, Rei^iew of 1980-81 and 1981-82 As per instruction of the Government of India the quarterly report on the collection of data on house building activity, prices of building materials'^ and wage rate of building constructiion workers from the Agartala Municipality was sent to the National Building Organisation, G .I, through the Directorate of Statistics and Evaluation in the year 1980-81. Similar reports were also collerteJ Irom >^gartala Municipality and Notified areas having population exceedin;^ 10,000 in 1981-82 and sent to the G .I. During 1982-83 the data on house building a c t iv it y ,wage rate of building construction workers and prices of, building materiais were collected from the Agartala Municipality and Notified Areas. As per instruction of the Govt.of India the data was sent to.the Govt .of ' India through the Direct orajse of Statistics. During 1983-84 and 1984-85 as per instruction of the National Building Organisation,Govt.of India data on housing and building statistics will be collected from the local bodies namely, Agartala Municipality-and 5(Five) Notified Areas with population 10,000 and above. “ ^ " H0USDC(LSG>-2 I I I . BRISF DESCRIPTIDN OF IHg OONTIMUniG SGHEMBS AMD UBW SCHMES, The Statistical CqH under Local Self Government Department is a continuing scheme and a staff oriented programme, 4t present the Statistical data are collected S from the Agartala Municipality and the 5(five) Notified Areas- Dharmanagar, K'ailashahar, Khowai, Udaipur and " Belonia having population 10,000 and above, as per instruction of Government of India. The proposed outlay during I984r*85 is Rs*0.50 lakhs. IV. NOTES ON DIRSgglON AND ADMINISIRAIIDN. Out of the total amount of Rs.O.pO lakhs an amount of Rs.0.10 lakhs / is kept for creation of 1 (one) post of L^D.G./Hypist as there is no clerical staff in the organisation since the inception of the Statistical Cell and the remaining 0.40 lakhs is proposed for continuing staff. Name of post_____ || No. of post Istate Level_____ 6 District level. L.D*Glerk/lypist 1 sd. U .D .(A M )- 1 URB^N DEViJLCPiMEMr (LOCaL BaJiBB) O utline of ol-Tec-bive and s-trateov* Our obj ective in view is to extend minimuin civic ajnenities to the citizen of ^gcirtala Ta.-/n and for providing employment facilities to the unemployed persons. In order to achieve the objective it is necessary to constx^uct and develop town roads and drains/ building and stalls for shopping centre^ develop markets, sheds, link roads and drains etc, ^n amount of 107,00 lakhs is proposed to be given as grant to t.he ^^gartala Municipality in 1984-B5 for the above purposes. Out of the proposed outlay of >.107*00 lakhs an amount of kj, 24.0 0 lakhs has benn earmarked for enyironment^il tirtprovemeat Qf slum (MNP) , URB^N DuVELOPrCMT. a) Financial assistance to Agartala Municipality - U. 83*00 lakhs b) Environmental Ijnprovement of Slum (Mi^) - iJ. 24,00 Lakhs Total : Ij, 107.00 lakhs II, Physical targets and a brief reviev/. Physical targets to be achieved during the year 1984-85 as folla'/s a) Construction/^provement of roads including road side pucca drains - 13.00 Kms. b) Construction of stalls - 150 Nos. Besides developitB nt of markets, construction of 2nd Hawkers corner at S antiwar a. Development of parks, B s-stops, traffic island, public ghats; construction of Municipal oldministrative building, acquisition and filling up of ditches, extension of electric facilities etc. etc, v/ill be made. U oD,(A m)..2^ The follov/ing physical targets have been achieved in the year 1980-81 and amount of 13^39.22 lakhs has been spent for this purpose, a) Road constructed - 21»15 Kjns, b) Pucca drain constructed - 10.5 31 Kins. c) Two viigetable sheds, one framed building^. one se ,d shed at Maharajganj Bazar have been constructed. d) Improved,roads and drains in markets area. e) 0.124 acres area filled up with earth at Santip^ra where the proposed 2nd Hawkers corner will be constructed. f) amount of i--3. 2.12 iakhs placed v/ith Electrical Department for inprovement of electric line etc . g) Sweeper pasages 0.525 I Beside these developed the existing Children Park, and existing cremation ground at Battala, filled up ditches at Battala and Children Park, Eake Chowmohani market, and -^bhoynagar market areas and started construction of another park. The following physical targets have been achieved in 1981-82 anc^ am amount of . 57.28 lakhs has been spent for t:\is purpose. a) C onst ruction/improvement of roads including roadside pucca drains --- 15.017 Kms. b) Stalls constructed --- 6 Nos. c) Traffic island --- 2 n s^. d) Imprcved Children Park, markets, 0.80 acres area filled up with earth, tv/o adult education centres have been set up. Construction work of Pura Shishu Bhavan has been started. UP (^^M) 3. The foliating physical targets have been achieved in 1982-8 3 and an amount of 46.15 lakhs has been spent for. this purpose, a) Construct! on/improvement of roads including roads side pucca d rains - 15.79 Kms. b) Wooden culvert - 2 No.s c) Pucca culvert - 3 nos, d) Nev7 park at Jagannath b ari v/ork is i n progress, e) Improvemenf of sites by constructing site drains of Bus-stops ~ Work is in p rogress, f) C onstruction v/ork o f orpha-nage - Work is in progress, g) Constructed one shed in Municipal office compound/ one shed at Durga Chowmoh^ni garrage, h) Under market development scheme - construction of stalls at Lake Chov/mohani, which is in progress and'barbed wire fencing at Battaia market is comnlet^-d, colapsiLle gate , barbed wiro fencing at Maharajganj Bazar have provided, i) Improved crem ation ground, by providing barbed wire fencing, j) Wooden bamboo bridge - 2 (tv/o) nos. c onstrueted. k) Public latrine constructed - 2 (tv7o) nos» ^n amount of Ij, 50*00 lakhs has been approved for the year 198 3-84 and the follov'/ing targets have been fixed* a) Construction/inprovement of town roads and road-side pucca dri-ins -- 7 ,0 0 Kms* b) Construction of stalls ------50 nos. Besides these# developmert of parks, bus-stops/ electrification/ construction of Municipal office building , acquisition and filling up of ditches will be done. U .D , (a m ) -4. Ill) Brief description of continuing scheme and nev7 sc hemes «______ ^11 the schemes under Urban Development including- environmental improvement of Slum (MNP) are continuing scheme, Tha brief description of each of which is indicated below Unnder Urban Development (Local Bodies) there are two sub-heads namely :~ a) Financial assistance to ^gartala Municipality b) Environmental improvement of s I uiti (M'IP) An amount of i3, 10 7*00 lakhs is proposed during 1904-85 out of which k3, 24*00 lakhs has been earmarked for Environmental improvement of Slum (MNP)* The scheme-wise details of each sub-head are indicated below URB.4n[ DEVELg^MErTT (LQQ-iL BCDIiJg) , 1 ) Deve1opment of market and construction of stalls^ There are 7 (seven) mark ts in the Municipal areas, but not a single mar]^et can be treated as mordorn market an amount of 15^00 lakhs has been proposed for deve lopment of market by constructing and improving roads and drains and constructing stalls etc, in 1904-05* ii) Con.^trnction of stalls under self-employment schemese i.3, 2*00 lakhs has been proposed for construction of stalls in different areas of the Agartala Municipality during 1904-05, The said stalls will be allotted to the unemployed youths with a view to providing self- employment opportunities to them* U JD , (am) -.5. iii) C ons-bruction of 2nd Hawkers corner at Santipara. A 2nd Hawkers corner at Santipara has been decided to be constructed in the eastern side of the Central Road for accommodating the unauthorised occupants of road side lands and un-employed persons The construction has been taken up in phases, An amount of I'j, 4.00 lakhs has been proposed in 1984-85 for the said purpose. iv) Conf^triicti on/i rnprovement of tov/n roacig and road side pncca dra.lns. ^n amount of K], 30.00 lakhs has been proposed for construction and imDrovement of tov/n roads by brick soling, carpeting and, constructing road side pucca drains etc. in 1984-85. v) Electrification including electric ch^rqes> It has not been possible to extend electric facilities fco all the areas of 1 0.1chs the Municipality and as such an amount of Ip. G.OO"" has been proposed for extension of electric facilities to uncoiTiered areas and improvement of existing electric line in 1984-85, besides electric consumption ch arges. Vi) Development of parks. An amount of u. 0.50 lakhs has been proposed for irrprovem.ent of e x is t in g parks by providing boundary fencing, electrification etc. etc, in 1984- 85. vii) Development of cremation/^>uria3: grounds. An amount of 2.50 lakhs is proposed for improvement of cremationA?urial ground etc. in M u n ic ip a l area in 1984-85. U,D. (a m ) -.6, viii) Cost of advertisement. An amount of i3. 0.75 lakhs is proposed in 1984-05 being cost of advertisement for publication of journals, tenders and other relevant matcers. ix) Orphanage (Bovs) - A destitute children home with 50 intake capacity is being run by Agairtala Municipality v/ith effect from 1st January, 1979 v/ith partial central assistance* Agartala Municipality is not in a position to meet the remaining const out of its own resources and as such an amount of 13, 0.75 lakhs has been proposed in 1984-05 for meeting the additional cost, x) Orphanage (Girls). A destitute Children Home for g^irls v/ith 50 intake capacity has been set up. amount of I'j. 0*75- lakhs has been proposed for meeting the additional cost of the home in 1984-05. xi) Cx-).n.qtrnctlon of Municipal Office building. Existing Municipal office building is in' delapidated condition being ver\ old and it is' necess ary to construct a nev7 building imnTediately. The Agartala Municipality has prepared an estimate for k3, 16,21,500/- for construction of Municipal office building and the said v/ork is entrusted to Tripura P.W Jjepartment for executio n as deposit v/ork of Agartala Municipality . Preliminaries has been completed and an amount of iJ. 4,45,210/- has so far been placed v/ith P•Department. Besides this, some of the existing buildings also need inprovement. An amount of 13. 3.00 lakhs is proposed for this purpose in 1904-05. UJ). (am) -7, xii) ^ccui^jition and filling up of c'i cneSo There "'ire good numbe^r of ponds and ditches in Municipal area which ^^-re good breeding places, for mosquitos. It is necess-ry to fill up {^he ditches by acquiring lands where necessary and an amount of i-3. 1.00 lakhs has been proposed in 1904~85, The ponds, ditches after development will be converted to market, parks etc.. xiii) Establishment oiSst of staffs and cost of office equipments, stationaries etc.. An amount of f.3. 9.00 lakhs is proposed in 1904-85 being establishment cost of staffs and aost of office ejquipments, stationeries etc.. txk xiv) Construction of c_ar. parking. A plot of land mearuring 1270 0 sq, metres at ^laharganj Bazar has been e rmarked for development of the same inorder to make it fit for parking of vehicles and an £imount of 2.00 lakhs has been proposed to be provided in 1904-05 for construction of parking placu there. ^ ^ Construction of bus and rickshaw stanfls. An amount of ij. 0.50 lakhs is proposed in 1984-85 for construction of bus and rickshav; stands in the different places of Municipal area. XVi) Improvement of roads handed over by State P«WJ3. On the basis of the decision taken by the Government as many as 41 roads in M u n ic ip a l ■area which were so long being maintained by the State Government have been handed over to Agartala Municipality for further improvement in future, ^n amount of is. 2.00 lakhs is proposed to be provided in 1904-05 for imDrovement of these roads. U . D . (iiiM) 0, XVii) Beautification of town including improvement: of islands. ^ ^n amount of i.J. 0.50 lakhs<^ proposed for the above purpose in 1984-85. The amoimt will be • utilised for beautification of gar tala Tov/n by r^-iising garden, che;d by ornamental and fruit be^iring trees providing fencing etc.. XViii) Construction of building for' orphanage. ^gartala Municipality has been running tv70 destitute Children home with total intake capacity of 100 children. ^ destitute children home h^s been cnstructed at 79 tilla . On 1st May, 1983 the said ^ home v/as inugurated. -^n amount of i.3« 0.75 lakhs has been proposed in 1984-85 for its extension work« Xix) Purchase of tube-v/ell pipes and other accessories. ^gartala Miinicipality has been providing drinking v/ater facilities by sinking shallow tube- v/ells in the areas where tap v;ater supr. ly a.irangement has not yet been extended« Besides that sinking of tut-e-v/ells at some in te rv a ls in a ll the are^is of the Munic pality is also neces^a^ as stand by arrangement. Inorder to meet the emergency nee^d that arises occassionally due to failure of water supply arrangement. So an amount of 1.00 lakhs has been proposed in 1984-85 for purchasing of tube-well accessories, spares etc., xx) Purchase of land for orphanage, v/arcl offices and god own e t c . ______ . Agartala Municipality has started construction - of One home out of tv/o on a land donated by a public* It is immediately necessary to construct another home by purchasing land. U ,D . (AM) ~9 It is necessary to establish We^rd offices in each V7''ird for extending faciJ^ities to the people of V7irds at the door steps .y/^^gartala Mq icipality is not having of his ov/n land in all the w-irds, it is necesf^ary to establish the v/ard offices by purchasing land, ^^gartala Mii ;ic ipality is nov/ storing materi als like cement/ rods, G.C.I. sheets etc. in a rented ^odov7n. It is therefore proposed to construct a god own by p lore basing land* ^n amount of iJ, 1,00 lakhs is therefore proposed for purchasse of land for construction of a orphanage, ward offices and a godown in 1984-85. Ei^IRQNr4Sl'^--^L M-RO^^CIvjEMT OF SLUI^ . i) Construction of roads/drains, sanitary latrines etc. f)' There are 12 indentififijd slum area in the tov7n« The problem of these areas is directed, towards constru - ction of drains provid ng communication facilitiesby constructing roads, providing electricity, public urinal f and latrin-es, extending adult education facilities, V7ater supply and improvement of fiout'e sitcjs etc. am ount of f3. 15.00 , lakhs is proposed for construction 'of roads/drains and construction of latrines and urinals etc. in 1904-85. d-f) A d u l t Education centres, 2 (Two) adult education centres have been opened in, two harijan colonies under ^gartala Municipality. The present strength of adult persons attending these centres are 76 and they are mostly belonging to sch. caste families, ^n amount of .1.00 lakhs has been proposed in 1984-85 for running and maintenance of these two centres and establishment of centres in other wards. U .D , (am) -.10 iii) Acquisition , filling up of ditches and irnnrovement of dwelling sites,______ -^n amount of ij, 1,00 la] ^ Electrification, With a view to ciXt^-jnding electric facilities to the uncovered areas within slum areas and meeting consumption charges an amount of k:. 4.00 lakhs has been proposed in. 1904-05. v) Environment£il improvement (Urban v/astage) (Pnrcha.gie of vehi‘ f"1e.q etc „ ) >_____ ^gartala Municipality have taken up a scheme for utilisatiQn of Municipal wastage with the help of Electrical Department., It is necessar;^^ to- purchase for transportation of v;astage from different places of Munic pality to the plant site* So an amomt of 1.3, 3.00 lakhs is proposed in 1904-05 for purchasing of vehicles etc.. W . Capital content of the sclienieo An amount of i-3^ 94.75 lakhs v/ill be capital content against the proposed outlay of iJo 107.00 lakhs during the year 1904-05 under head of Urban Development in clu d in g Slum Improvement (Ijocal B o d ie s ). Against the proposed outlay of i.3. 10 7*0 0 lakhs under this head during 1904-85 an amount of iJ, 24,00 lakhs has been earmarked for environmental inprove- ment of slum , (r^lNP) for achieving the target indicated below a) Construction/improvement of roads and road side pucca drains — — ------3 .0 0 Kms. U .D . (AM)~ 11, b) Electrification ------4 .0 0 Kms, c) Public urinal and latrines to be c o n s t r u c t e d ------100 nos. d) ^ult education centres ------8 nos. e) 'Pur^J'hasing of vehicles for urban wastages scheme e t c ------1 no. Besides these water supply arrang ment will be extended/ ditches v/ill be filled up and improve the dwelling sites, ^bout 8000 people residing in 12 slum areas namely (i) Shibnagar, South Dhalesw^-^r (Dhaleswar Mali Basti Dhalesv/ar Kamarpukur) / (ii) Town Pratapgarh (iii) Jhagaharimura (iv) North Banamalipur (v) Rampur (Ranj itnagar) (Kalikapur Cc Ranjit Nagar) vi) Badurtala (vii) -^rea opx^osit to Hew BodhjunJ School (v iii) ^ r e a Between Battala and Burning Ghat (ix) Hris hipatti (Ujan ^bhoynagar & Bhati ^bhoynagar) (x) Malanchanagar Gci) B hattapukur Gcii) Rabidaspara (Pachira Joynagar) will be benifited by these schemes. VI) Programmes of Autonomous institutions corporations comnanies other than ______.. Agartala Municipality is a local body under Local Self Government Department, ^ ) 20-Point proaramne. Under 2 0 point programme the scheme of environmental impro^/ement of slum (MNP) is only included. Under the scheme the following words will be implemented involving an amount of iJ. 24.00 lakhs. It is expected that about 8000 people residing in in 12 slum area of the Municipality V7ill be benifited. a) Construction/improvement of roads and road side pucca drain --- 3 ,0 0 Kms. b) Electrification ---- — -— ----4 .0 0 Kms, c) Public ilirinal and latrines to be constructed — ------100 nos. U .D . (AM)~ 12. d) ^dult education centres ------0 nos. c) Purchasing of vehicles ------1 no. Besides these water supply arrangement v/ill be extendedi Ditches will be filled up and improve ment of dv/elling sites v/ill be made, V I I I ) UojcGS on direction and adrninistratipii^ The existing strength of technical/non-technical staff of the ^gartala Municipality is insufficient in comparision to the volume of works. If the present schemes of Municipality are to be implemented at desired speed and efficiency, the following staff are to be appointed and an amon.nt of k3* 9,00 lakhs has been proposed in 1904-05 for meetin; all the establishment cost of staff and cost of office equipments# stationaries etc, i) Welfare-cum-public Relations Qrganisor — - 1 k ii) Social Ed cation worker r------1 iii) Class IV/Labour/^houkidar/sweei)er ----70 iv) Overseer ------5 v) Surveyor — ------2 vi) Divisional Accountant ------1 vii) Upper Division Clerk ------2 viii) Lower Division Clerk ------6 ix) Traceer ------— ------1 x) Driver (Gr. II) ------1 Total : 90 GB/ 3.io.Q3 UD,(ISG)-1 NOTIFIED ARSAS ! ) • outline of Objeptive anc. Strategy« In order to provide the basic mi 'Tirnun civic amenities to the people living in the SiiD-divisional Towns in Tripura 9(m.ne) Siib-division^ al Icv/ns have been declared as Notified Areas, pbr each of the Notified Areas there is a Notified Area Goininittee consisting of nine members. Out of them four are officials and others are non-officials. An amount of Rs«79»B2 lakhs has been proposed for the development of these nine Notified Areas during the year 19S4r-85 including the State Share for implementation of a Centrally Spons(^ed Scheme, i i ) , Pl:y3ical larglt and a brief review. Achievement ~ 19B2^B3* During 19B2-83 the following developmental works were taken up in the 9(nio- ) Notified Areas, a) Construction of roads and drains. b) Maintenance of roads and drains, 3 ) Consi^ruction of Ciicps-21 nos. d) COl^3tx•uction of stalls/sheds-4B n''3, e) Levelling of Market- 1 No.(Be3jonia) \ f) Sliirting of shops at Subasha Park Market(Khowai)-83 iios. g) Installation of Electric Light in Notified Areas. h) Construction of Burning Ghat - 2 Nos, i) Construction of Swimming pool(Amarpur) j) Sinking of tub e-weU/ring wel3^tube w e l L ^ nos. ring woll-10-nos. k) Loan given for construction of Sanitaiy Latrines(22 Nos. of case) at Kailashahar. Target for 19B3-BA» a) Purchase of land, b) Maintainance of Roads and Drains. c) Installation of Tube Wel3^ in the town. d) Installation new electric lines. e) Construction of Stall, Traffic Island Motor Stand etc. Contd...... 2, " ^ ■ UD.(LSG)-2 Targot for 198^-85» a) Shops and Market Centres, b) Gonstruction of roads, c) Construction of Parks, d) Beautification of the town. e) Gonstruction of Stalls for unenployed Youth - 5*^ Nos, f) Handicapped stall-1 No. g) Construction of roads -I500 rats. h) Construction of Rickshaw stand-1 No. i) Construction of DustteL^ 8 Nos. j) Construction of I^trine-3 Nos., k) UrinaL-5 Nos. 1) Construction of shade at^cremation ground-1 no.(M) Const, of R.C.C.Well-4 Nos. n) Const, of Tube-Well-5 Nps. iii) Brief description of continuing scheme and new schanes. V a) Financial assistance to Notified Area. Since iiie constitution of 9(nine) Notified Areas (Local Bodies) \inder L.S.G.Department grants are given for developmental works for those ' areas in the plan side. There is a Notified Area Committee for each of th^ Notified Areas, The items of work Target of works are prepared in consulta tion with the respective Notified Area Coramitteo. The proposed Annual Plaij Outlay for the dievelDpraent of 9(nine) Notified Areas in Jls.45.OO laklis jb.ej <5!lis,5.00 lakhs for each Notified Area. New Schemes. There is a proposal for constitution of 3 (three) Notified Area in Teliamura, Kumarghat and Malagarh towns of Tripura. A sum of Rs.3.00 lak has boon proposed for Annual Plan 1984^-85. h) Integrated development of small and medium town(State share). This is a continued sbheme and is being inplemented on sharing basis. An anount of Rs.3l .82 lakhs has been proposed as State share during l984r-85 for development of Udaipur and Kailashahar towns. Contd. • . . j>. UD(LSG)~ ;> - 3 - iv) (Jon liy Sponsorod. Scheme indlcat: . Stato c.ni Qontr^^ I Sb -ro. For de^-''lopmt3nt of Ud-dpur r^id xCailashrhar T >w;o3 -undar the Ger!tra!U_y Spoiisorui SclK mo for rit'^grateo De^'olopmei*t o.+ jiuall sjjd MlJi'n lown on 4^:60 sharing ba^is cav’i.ig th3 year 1934-^5 amoinT:, of I".3‘ lak±L& nf-3 boon proposed ah Sth,tg 3h^,re and .ptioiii-t of rc.l^.OO lakhs has been proposed as Central Shara so that targo+ fixed both on Physical (ond Financial as^.(^icts may be reached uuring 'thp Sixi.h Pla2i period* TOWN RBGIONAL PLANNING 0];[i^ine of objeotlves, strato^*- Town and Country Planning Organisation is f nctlonlng In Tripura for tha of prepaxation of plan® €*f Urb«in ano ciTdas throughout the st^ . . X-- ^ l i ) Fhjr»ical t«A'^eta and a brlof reviewi- • '^It h M bcd& doclded t& ^dp^iro tho UoYQ^Qm eat plans of ^ailashahaTf Khov^i a»d Baieaia duri»«; - So. outlay of £&• d«50 (lakhi is ^rop&aed for .thosQ Ih is Organiisatlon has eXvof*^y Dr<^t>ert?-' land use TTdc^lsWr of 4igart^af exlatia^-Xaud u&o aix.'N'oy,. exletiat^ i^aad U9e sapf' ioteriQ dovolo(5aant plan and iiatef^.*£-Qd Drbaa^ioVQir lopciont' schoQ© for Udaipur during t Xhl8 dr^aalsatioQ has ft&apletod the laad u#a ' exlatlng land u»o aafx~and »ast€U: i^evolopaent pl®a of Mandaif layout pi«n fo^ noi'ilag foheE^ at Fulkiiaart tJdalpu;?^ ro-devolopment plan of subhy.r’i at Khowal and model for market at BariUarghai; ac S ^ o M a diyy^ng 1981-^2. , / This OrgarvlsatIon ha^i ali^b propai^od base map nagair tevQ| existing land uso nao o f iCailas ‘ihikaribari growthxC^atro ^d 'B a s e aap of Bolooia touD It has also boon doc id od to proparo t^o^ d o v a ^ p o ^ t plans of iC&iliUshahArt ii*hareiaaa^ar during 1 ^ It is prQpoaod to praparo the Qiit’v^^Q DovGiopaQnt plans of Kallaahaharf i^hovai AEid Baioax& touas* 4a outXajr of Bs# i«CO iak:?, is roquirod for thia purr^>p.a during 1^9b4Hi6« Efitijgiahdm It boa:* doaidod to opan qgw r'lstrict Uait Offices of louQ end Country Pianaia^ OTj^anisatioCi for •outh m d *iorth di6trict,s at Udaipur and KAilash^^J^.rir roapoctiv^Iy orovided tGchc.leoJ. staff aro available '‘. ring 19d4~o5« ma outXaj of 3s. lakh is oroposod for £-:.ca now schemo# XV) ^apit«2 ctontont of the achamGa?^ Ko a’a^>unt m^aat for capital ce'^»^':int* V) filotos oa diroctioQ and ibdaiiiistratlGa fc Thcrg l«s ecopo of oaployaoiat opportua'itias duriag 19B4^-65.r. «5^boiit 23 aufflbor. Q'f techaioai aod aoa-teoH^ nioal parsons may get nt ^uriog 1 ^ 4 * ^ proyMGd distriot uait offices ara op^od at Udai#U» and Kailaphshar* - - 0 - IHFOBMATIOH & PUBLICI'ia Introduction. The efforts of the Department has b‘3sn to invoiv/e people to all walks of life in the development actiuities of the Gouernment and establish two ways communication between the people and lihe Government. The Department provides a live audiovisual link between the people and the Govt, through its media units,For the purpose of number of media, such as inter porsond communication, exhibition, RRF, Press publicity., film shouts, Song & Drama etc, are operated under different schem3s, Ag such activities under Infor mation, & Cultural Affairs during 1984-S5 will do'^.ely follow the pettern laid down in.the Department’ s Five Year Plan 1 9B0-85 for fulfilment of plan objectives to sectL're maximum'people’ s involvement in the implementat- tion of Government development plans drrjjjn with rural bias., t .Objective Strategy and 'faroetvS 1 g84~PLj, The objective of Annual Plan 1984-85 .t'empin, tho same as, enumerated in the Five Year Plan 1980-85. e.g. to. inform, uducate as well as entertain / with a view to creating awareness among the people about ttie problems of the State and the country and soti-titing their participation in the imple mentation of the plans and programmes of ihe Go-vt. for economic dsvelcpment and Social change, 0edia like inter personal comrTiUnication through group talk, and group meetings. Information & SL'b-Informatio.n Centres, Loka Ranjan Sakhas, Radio Rural Forums, public:?.i:ion of Departmental newspapers and folders, exhibitions, cultural organisations, cinema shows.etc, will be given the.highest importance. The entire attempt w JH be to cover each of the 689 Panchayats with an S. I.e . as o^ir.ly as possible. For the purpose the organisational set up at various levels has to be strengthened and purchase of generator, projector in replacemenv will be necessary for the sake of successful implementation of the schemes, II • Rgy^isw of Activities from 1980-81 to 1 983-84. Approved outlay for the Sixth Five Plan (1 980-65) is Rs,60 lakhs as against that approved outlay for 1 980-81 , 1 981-32, 1982-83 and 1 983-84 has been allocated as Rs,10 lakhs, 15 lal-;h3, 15 lakhs and Rs.12 lakh-9 respectively. Actual expenditure during 1 980-81 was Rs,10,05 lakhs,during 1981~B2 uias Rs,l5 lakhs and that in 1932-83 was Rs,14,994 lakhs. The amount of Rs,1 2 lakhs as allocated for 1983-84 will be fully spent. The OGpartment exerted and is exerting efforts to implement the schemes draun up for different media organisations like ( i) Song & Drama Services ( ii) Information & Sub-Information Centres ( iii) Community Radio & Teleuision etc. But due to allocation of fund under Plan sector at lower side difficulties are being experienced to achieve the target. Targets & f^chievement In Rospect 6f Some Qf fhe Items For 1 980-81 ,1 981-82 and 1982-83 Targets For 1983-84 and Anticipated Achievement For 1984-85 Arc Given DelouJ j ^Anticipated Items I Acievement ][ Achievement J Achievement {Achievement| Target ][ during 80-81} during 81-82J during 82-83J durin§3l9S2|-^r^gg a) Exhibition 20- 22 43 50 55 b) Opening ofSiC l^aint*of l^aint.pf Exis^loj^j^-j^^of Haint^of exis- 132 existing SiCs. ting SiCs. existing ting SiCsi (opening 220 220 and ^IGs of neui opening of SiCs) 193 Nguj S ic rOaint.of existing ones, Press release 2200 2436 21 96 2800 c) 2900 d) press ffiote 856 756 800 1 000 11 00 Q) Feature article 72 66 40 80 85 n Radio talk 13 10 7 20 25 g) Cinema show 61 0 909 751 1000 11 00 h) Group talk/ group meeting 1623 1560 1625 2200 2300 i) Opening of lrS Haint.of Haint, of r-laint.of exis-. Haint.of 50(new ope existing existing 157 ting 241 LRS existing ning & maint» 154 LRS & LRS & opening lrs of existing & opening ■53 now LRS ones. of 3 LRS, j) Orama/Cultural function 293 398 459 500 525 Pu blicaticn. k) iiJGokli0s( 2nos) 192 issues 88 i s ^ e s 80 issues'^OO issues 1 GO issues; 1) Fortnightly( 2nos) 20 " 50 " ’* 50 " 50 ” m) Fortnightly(i Enq lish)20 '• 25 " ao " 25 25 ” n) Monthly rTagazine - - 2 « 12 12 " 1000 copiescopies 2500 copies o) Poster 4 P) Booklet 1 ,45,500 copies 1 ,6 4 ,OqO "70000 " 1 ,50,000 " 1 ,50,000 " q) Folder - - 1 ,500 1 ,500 ” Calender 12,000. " 12,000 " 13,000 " 13,000 " s ) Leaflet 85,000 " 30 , 00.0 "1,20^ »* 1,,75,000 " 1 ,75,000 " t) Honthly Wall 3 48,000 45,000 " 45,000 Magazine "X2 issues u) Opening of f'laint.of Haint.of existing Plaint.of 100 (Opening 50( Opening] RRF. existing 225 RRFs & 193 existing of new RRfs). of new RRF') 225 RRFs, (opening of neu 416 RRFs & Haint.of and Naint, RRF) existing ones, of oxis- i Ife 1 I 1 ones,. III • Br± Qf dG.c^nript4,nn n f .the now .qohannc; nnd non-hmirLnp: ndiorids: Mo new scheme has 120011 proposod during -fche year 1984-85. 2he details of all continuing s A .PRCGRAiiiS i)P u rch ase of newspaper for Governor. E3»0*20 lakhs Ministers & VlPg ii)Office o:Kpcnsos including procurement of type writer machines as follows ;- a) Type-wri ter machines for 3 Districts Rs.O.a) iii)Miscellaneous stationeries e-vQ» Bs«0#65 lakhs i)Pay (Si allow.for existing & proposed posts: a)ExistLn£ posts: 0.60 lakhsi P«3. 2. 1D DProp'osed posts i.50 '^5 G .G^^IT^L Construction of Directorate huilding Rs»l.-00 ” TOTAL 0? P O m m Bs.3.75 lakhs The total outlay proposed for 1984-85 is Ks*3.75 lakhs out o f which the capital component is Rs.i.OO lakhs. 2 , EjQilBlTlOM & VIgUilL PlBLIGITy: This 'is a continuing scheme which has heen proved to iDe very effective in the village areas. Demand for holding is exhibition has also 'been increasing year after year. The scheme envisages organising exhibitions on the economic and socio cultural development in the frtate with particular emphasis on peoples participation. Erection of hoardings and publication of posters containing slof^ans/mess ages on important topical subjects are also other aspects of the schenc. Book fair being organised from Ji)80-81 is gaining in popularity. \ 5,2 c) Organising Clock Leuel GXhibttic.v-cr-'r>»Feir i n .17 Olock Hoad Quarters including 5 Tribal Development Olocks (at the rate of Rs*2Q0q/- each as Department’ s share ) , 0,34 lakhs d) Participation in Regional exhibition .in > Caicutta/Gauhati (purba Dharat Sanskrit! ‘ - Sammelan ) , 0,50 ” e) Organising ^^nnual Book Fair at.„^iqertala, 1 ,50 " f) Participation in smaLl fairs & fostiv'-.ls (such as the traditional UBekio.rQ.Khar chi Puja Hela particippted by thousrpd‘of people. The famous Pous SaPk.ranLi Hela (held in femote tribal areaSj the oontury -Old Dcyali i^oia etc,( at the rot& of Rs, 3 , 000/-each ) for 5 such exhibition, 0,15 " ^ ii) preparation of the neu' and remodoling cr" tho old exhibition sets. 0,10 " iii) purchase of electrical fittings/materials for the Exhibition Unit at the Directorate and 3 District Head Ouarters, 0,05 " iu) publication of 4 posters in 4 Quarters of the year on subjects like National - Integration, Family Planning, addit Education,Small Savings and the like (l0,ii)Q0 each) for display al'l over the State, ^ \ 0,30 \ , " v) Erection and maintenance of hoardings ( on rental basis ) 50 IMcs, ’ 0,20^ " vi) Display f>dvertise(nont, a) 1C half page 25 quarter page ana 30(*V page) in local neuspaperj on different important occasions, b) Three supplements on 60 % ^0 oh ipoortant occasions in five leading national dailiec. 0,65 ” c) 40 cover page/50 full page display odvertisementv'5 in local and outside approved magazines, d) . ‘ 50 full page display advertisements in local and outside souvenirp/casual ouhlications, TOTAL ; 3T 79 D.Establishment. a) Pay and alloujances for existing posts « provision for sajkarias and JJ\, 0,20 lakhs b) Office expenses. 0,05 ” Total schemes ; 4,04 lakhs. The total outlay for the entire scheme for 1984-85 will, therefore, bo Rs.4,04 lakhs of tahich flou) of funds to Si.!b-Plan areas will be Rg, 1 ,00 Lakhs and to spi, compobent plan area u i n be Rr,0.^30 lakh, 3, Information and Sub-Information CentrG„ The target of the scheme at the end of the 5th year of the 6th Five Yea: Plan is to set up one Sub-Information Centre in each of the 689 Village Penchc yats in the State, ^^t the end of 1983-84, 425 SiCs uill be set up and 132 SlC£ uill be opened during 1984-85. It may be mentioned here that these SiCs, have proved to be dependable forums of educated .and neu literate youths in V/illago areas. The SlCs, are playing a viisat rolo in restoring faith and confidence amongst people of different communities and maintaining poaco and communal harmony. I , ' SUJMm. Salient features The Uillagers provide a spacious accomodation for bhe Sub-Information Centre and the Government -supplies neuspapers, magazines, publi city literatures etc. To begin with, each SIC is .supplied with Satranchi, Sign- board/Lantorns and thereafter a monthly recurring expenditures, ■A. Programme. Opening of.13^neuj SiC, in remaining 264 Goan Panchayats;/ (cost of supply) one Satranchi, tuio Loantorns, one Sing^'o Doard an amount of Rs«l5/-p,m, as financial assistance to each Rs,0*50 2* Cost of supply of newspaper to 625 SICs (425 for uhole year & t^o 132 for a period of 6 months on an average) Rs,2450 3, Contingent expenditure towards K .D il, Statisnaries etc, C Rs.l5/-per Sic for 425 SiC for 1984-85. Rs.D,75 4, Organisation of Seminar & Workshop with Secretaries | ■ of SICs. I 5, Obsorvance of l^emorablQ days in the Information Centra.} Ks*u,15 6, Purchase of one T.W.Set for Agartala Information Centre C' Rs,6,000y/— R3»0,Q6 r\s.3.96 0. Establishment. / 1) Pay & 4^lloujances for existing posts ' Rs.I.QO 2) Provision for Toll. _ . _ .. , Rs.0.l5 ^ Total of the scneme "7"' — Rs.5.1 I The total outlay proposed for 1984-85 is Rs*5*T1 Lakhs, Out of which flow of funds to Sub-Plan area and spl, component area will be Rs*1.50 lakh and Rs. 0#50 lakh rc'^poctively. V' ■ 4.Press Publicity. This is a continuing scheme. This scheme has been strengthened during 1979-80 for doveloping a dependable not work of agency for collecting news from all corners of the State, particularly frpik Uillage areas. This years outlay will bo necessary for the following programme only, A. programme. i) Subscription of Teloprinter Services C Rs,3,1 00/-p .m, ( 'average) for the services, (PlI & UNI ) Rs,0.37 iakhs ii) preparation of Blocks for free supply to small newspapers (local) Rs.O.lO " iii) Organising press conference Rs,Q.02 " iv) Conducted tours for journalists (2 visits) Rs.0.G2 ” v) purchase of stencil paper and other materials Rs.d.15 " LI .Establishments ' Provision for Pay & Allowances Rs.I.lO ii) Provision for T .^ . , R:'.0;07 ' Total of the scheme ? n !.s» I • The total outlay proposed for 1 984-85 is Rs,1 ,83 lakhs. 5, Fielf Publicity. It is a continuing soheipe. There has been a further expension in the unit. Formerly the set up at the level of the Sub-divisions, Out during 1 983-84 it has been expended at the block level with the anticipation of covering more people through different activities. -6- i the scheme envisages exposure of different media at the village level,It aims at organising film shows ^exhibitions, group meetings, ailturnl shovjs and the like to bring the policy mafeers to the people and vice versa. But tile proposed block- set up could inot be fully eqaipped with whatever is necessary to expose oil media at tliis level for paucity of -fund. It is- e:q:ected that vjith the block set up in full sv/ing there will be a great success in bringing the people of the remote village and Ixilly areas to the main streain of national life. Obviously mtmpe fund will be needed.* PBOCmMbiS i) Organising 1GQ0 cinema shows,2500 group meetings/talks %*6o/- per siiow towarxis cost of petrol/mibil for genera.tor* ••• Rs*0«70 lalchs ii) Purchase of 6 sets of P.A equipment for 2 Tribal Deve lopment IILocks and 2 Sub-Division Units 2 C,D. Blocks, F:s.0,60 iii) Purchase of 6/12 'vol'fi batteries for P.A sobs (12 nos, ^.s,Bo/- (approx) Rs,0,10 iv) POL for vehicles for organising cinema shows(l00 ltrs,on an aeverage per vehicle per month for 20 vehicles) Rs.O.VO v) Purchase of span's parts for 20 veMcles Rs.0,4-0 vi) Purchase of spare parts for projectors and generators and tools for District teclmical set \ip, Rs,0,30 vii) Purchase of Diesel jeep(for Second T.D Block) Rs,0,90 viii) Miscellaneous Rs,0,l0 total progp^u# e B. ESTAILISaWT 1) Provision for Salaries of existing posts Rs.2.40 ii) Travelling aXLowances , , , Rs,0.07 Rs. 2,47 CiJ^IT/iL BXPHTDITURE Constniction of office building at Amaipur and Rs, 1,00 Dharmanagar ______TOT.U. OF TI^S SCHEl^l ; Rs,7,27 The total outlay for 19^4~^5 is, therefore, proposed to be Rs.7.27 laldis of v/bdch flow of fund, to Sub-Plan area ond other Tribal areas will be to the tune of Rs. 1,25 lakli and to Special conp-onent plan area Rs. 0,50 lakh, 6, SONG ;jiD w i m The Department of earstwhile Public Relations and Tourism has been renairied js Infornabion^Cultur-nl Affairs & Tourism, To accelerate the cultural vactivities in the State with a view to strength^ing en-^tional integrity and developing cul tural life of the people, the Department ha^s been vested with tliis additional responsibilities. The scheme Qii^sages buHding up ciiltural imits in village areas and brin:;^' )n1 A*PROGRfeMME« M E r l i) purchase of camera (35mm) -I No.with accessories Rs.C*v3^3LakiXS ii) Purchase of verious photo materials for photography unit Rs#0,i0 •* iii)purchase of 3 feature films (^s*13>000/- te*0.39 " iv)purchase of an enlarger machine' H'-..0*21 ** TO-IIWL OF THE SSHiSME ~Rs*C^e3“ Ihe total annual plan 1984-85 outlay proposed as f?5*0,83‘ l^h s . 6V PUBLlCi^TlON. . This is continuing scheme* The scheme envisages regular publJ^C.ation o f Gcvernr.^nl;.newspapers* magazines ?=peoial suppe- ments in national and local n.e'^spaper/ p\^bliq?i.tiGtrt'>15tochures^ boc^lets, folders etc. There are 5 Goverrment newspapesciri al^ of which sxe w ellies and the three are fortnightlie!?*. These cire,^ubla shed in three princ'ipal lahguages^ of the State'as also in'? ^ '■ • -j'V'r One more fortnightly new^p^errv ijr*-Chakma langiiago Is propose<3? to be brought out in 84^B5\\ - B A^PtBOGRAHMEj^. cr . ^ TJut)lication of the followirig DepartmentalM^ewspapers. a) Weekly "Natun Tripuria" (in 6000 cbpies per issue. b) Weekly "Tripura Kagtoon" (i n^l^fefc^^rak) 4 0 0 0 ‘'copi es ” c) Fortnightly **Tripura Che**(in Maitpes) 2000rj^ ** " d) Jt>rtnightly “Tripura Che" (in Blshni^.\j5‘i ) ^ 2000 *' " *’ e)' Fortnightly "Tripura Tbdaiy” (in English)'4006 ” ** . f) Monthly Wall newspapers"Tripurti (in Bengali) TOT?VL ■ ii) 'P u b H c a tio n of Gomati as monthly-pna^azine (in( a nr\ )iiengali) 2000 copied pet: issue^^’ T --V 1 "«4 '\ ^ n ^ ‘ u^ 0*^^Q ii i)publicat^^,iOf. booklets containing achievements a) in diff^ren'tc f i ^ ds giSealsc and topical subject 12 bookletfe *Sjs. 5/ 000^-copi es e^.ch , * ■ Tii* p. 5O i:^)publicationp< of folders and Je^rifets on current topics. 3 nos @ 10, 000 copies each R'-.0.30 c) Publication of monthly wall magazines. Rs*0*lb " 23 Under th^n artists beloning to differen t walksho^frlii'f^)^ ' organising cultural function ti.n-^village level particularly in Tribal Areas v/ith Government assistance# organising congati*- tlohs of cultural te^s# organising cultural fairs/ sfendin^ of cultural troup to different states and the like* rROGfWtlE^ i) Opening of 5^ok Ranjan Sakhas(each LRS is providecj with i 1 Satrcinchi, 2 Len tem s, ^ 1 Sing Doard# 1 Hannpniiin, 2 Musical instrunents of their choice at the initial stage) Rs*O*32,lakhs ii) Maintenance of existing Sc new LRS 15/- per month for each as contingent expenditure Rs.0.60 ” iii)Financial assistance to Lok Ranjab is^has for orga nising cultural functions»Tbtal 480 functions by each of the existing ones. Rs.0.50, “ iv)Organising 10 cultural festivals at 10 Sub-Divisio nal Head i^aarters Rs.0.10 v) Organising 17 cultural competitions in 17 Blocks including T*D*Blocks 1,000/- each ' ': Rs.0.17 ” vi) Organising sul>-Divisional Level Jatra festival, Holi festival etc. Rs^0,20 ‘V vLi)Organising Rabindra-Nazrul-sukanta Joyanti cele brations at each Sub-Division & Block hQs as also at Agartala. r Rs.0. 20 •' viii)Sending of small cultural team to participate in Regional festival Rs.0.10 '* ix) Procurement of new dresses & maintenance of the old onces of tlie already establi shed 10 Dress Banks at Sub-Divisional HWs. fe. O, 20 ” x) purchase of Stage materials. .ks.O.lO • xi)Organising children's film festival> - te.O. lO ” xii)Organising annual Drama Festival in sub-Divisional Block Head Uiarters, ) . Rr^.0*20 xii i) Organi sing Manasa Mangal Festival . ; ’ ' Pn.0,10 " xiv) Organising saradi a F.estivali ■ , ; '• Rs.0,05 '* XV) Organising of Garia/Gajarv'Dhamail and Cultural workshop at Block Level. Rr,. 0.655^” :>:vi) Financial assistance to hej)pless & poor artists Rs.0.10 “ j^vii) Organisation of 3 Seminars/workshop in 3 Districts with Cultural Assistance/Panchayats Pradhans and Secretaries of LRS Artistes. Rs.0.25 ** T O m . i Rs. 3. 94 D. ESTAIX ISHMEOT . i) pay Sc Allowances of existing Staff R<;.2.00 ii) Travelling allowances. Rs.0, 15 H •TOmL OF THB SCHEME : R %6.09 ” The total7 outlay proposed for the year 1984-85 Rs..6 .09 lakhs ' of which the flow of fund to the Sub-Plan and other Tribal areas will be Rs.1.90 lakhs and to the spl.component plan area will be Rs.0.60 lakhs. 7. PHOTO SERVICES This i s a continuing scheme which plays a vital role in visual publicity, publication etc.A s stated i n Press p u b licity schemes. The Department has to feed a lot of local and departmental news papers with photo blocks*Photo block service for the sdtall news papers is an important it&n in the process of highlighting deve- , lopmental work. INF..,9 ( c) publication of annual brochkires. D,F.3*23 Lakhs 3 nos, 5000'copies ea>:h« 0,30 " iv) Printing of Calender 0.50 " \j) Preparation of blocks and stereos for the proposed booklets, brochures. Folders and distribution to local and outside meujspapers, 0,1 G ” total ; Rs.4.13 Lakhs. 8.Establishment. i) Pay and allouances of the existing staff Rs.1.40 ” ii) Travelling allowances. TniAl • Rs.0.05 " of the scneme r Rs.5*58 '' The total outlay proposed- for 1 984-85 is Rs. 5.58 lakhs of which the flow of funds to the tribal areas ujili be Rs,1 ,50 lakhs and to the special competent plan area will be Rs,0,5D lakh. 9• Research & Trannino In Hasg Communicatinn. It is needless to emphasis the importance of having a Research Unit attached to the OGpartment, This continuing scheme could not be developed in the desired fashion mainly due to stringency of fund. Sjaeps have already been taken during 1 982-63 to equip the unit in a befitting manner, The Department’s proposals for 1984-65 are as follouJSs Purchase of fieference Cooks, Magazine etc. for library . Rs.0,16 lakhs ii) Provision for salaries of existing staff/Officer Rf;.0.22 " Rs.0.38 " The total outlay for 1984-85 is proposed to be Rs.0.38 lakhs, 10. Community Radio and Television li Radio Rural'Forum^ It is a continuing scheme. The importance of the scheme needs hardly to be emphasised as the geographical^ location of the State as also the typographical features entail wide use of this medium for the purpose of mass conrnunication. The scheme was started long back but ii? was made effective only from the beginning of 1978-79. It aims at organising Radio Rural ForOm in the interior areas which remain generally out off from the supply of newspapers. Other than insta llation of C.R.Sets under the care of a body of villagers the Department fefeiS laid emphasis on the maintenance of the sets to keep them in working condition all the year round. The target of the scheme is to set up RRF in each of the 689 Goan Panchayats of the State by the end o f Sixth P l a n p e r i o d . The prograniuG for 1984-85 envisages, opening of 50 new Eadio Rural Foruos* The Department proposes to give 50 old Forums (set up long iDofore) all the facilities ox the new ones. * , .. A>PRQC7RiiIvMa i) Opening of 50 new RHFs and revival of 50 old K^F (each foruii is supplied m t h one G.R.Soto one 2?atranchL^ one Sign/Id ar^ R3*0.50 laklis t\io' Ion terns to 'begin ■■ath) ii5> Maintenance of the Forum \jith the fin a n cial assista'ice,;^s. 15/- per month for 6S9 forums* P2«0.o5 .ii) Cost of cry "batteries @Es«'135/-^ for each forums C-our small "batteries for each radio F^.0.50 ” sot a ye.^r) iv) Hep air and main ton an co of C#R*^^ets including cost of spsres* . . - v) MiscQllaneous of RRFs „ B5*»0*10 *’ Rs.2*07 laldi: i) Provision for pay and allowances of the eristing stafj'* ■ . P5*0*90 lakhs ii) Travelilng allowance P3*0.15 ” TOTAL OF ' * ' ^ 7 3 . 12 lalSis The total outlay of the scheme is Rs.3,12 lakhs for 1984-85.Out of this flow of fund to sut>-plan areas ^.'Jill he to- the tune of Es«0*75 lakhs and tlie special component plan area vjill he Rs«0.2o lakhs • IV .G.^PI^AL GQNTMIT W Out of tiie total pro])osed outlay of P s . 3 8 .0 0 lakhs during 1984-85 an amount of Es.l lakhs is capit^al content V^NOTilP^ ON DIRiilGTIOH & iUMPII^^TRiiTION Besides scheme viz* Direction & Administration there is also staff component under different schemes implemented under this suhsector. The total p.^ovision for the staff during 1984-85 is F s.ll.32 lakiis of diich F^.1.50 lakhs is kept for proposed post.' iy'or Hoad-iiFor ^Hiit-DivlBlock J, Ri-j^iUlKt*’ } Ozxtogoij of por.tr '^3 ^ ,rlclsl - 1- i Jic...c^?e2tn3_a:a:,;.if; ■. -^- • 1 - a?S^Infornalion <> T u oi.i city 'D^r^ u ty Di r o c to r sco-;iseo/- Fi eld PuljIJ.city 2 • A r, si s tan t i^i r e c* to r 750-1760/ - 3 < a m-4 3 »0 f f i CO S Uj-^ e rl n ten don t eSC-1596/- nr 3 -> -ty 4.^ L o v e D l'v is io a Glox-Ji: 4 ^ -330/- 8 6 10 7 do - 3n d 1« DI r o c ti oj:i 5 .Upper Pi vision Clork 550-1245/- 4 6 l U 6 3 B enlDr Me chanl c( Vehi c. g) 650 *-'1245/ •'- 1 - - 7 • Fi old V ubli ci ty 7 • r Q eke r 370-^50/- - 3 -do- 8 .Cultural Advisor 550-1245/- - 3 a> 8."'ong Drama norvicoD Q.Cultural Officer ■350-1595/- •a* •E- >T • -do- iD.Class IV stafffiPeon/ 330- 460/« 5 3 Night Guard otc.) 10 7 Fiold ?u*blicity 11#Travelling auditor S50-15,95/- ■ 1 «. 12# Dri vor Diroction t Adm. 43D/- 850/- mm 3 13#f?tGnograph0r 560. 1300/- - xjfe 7•Field PulDlicity • r') 1 7. Field Pualicit!;- 2 3 3 3 2 0 LABOUR I LABQLR & LABOUR WELFARg^ LAPP UR ABaNISTRATIQN !• Out-line of objectives, ^nd Strategy Tae objectiVG}^ of Labour Administration and Labour Vvelfare is always to safeguard the inte rests of tho working classes and to ensure that there is no exploitation of the Labour force. The working, force in this State consists of about 3Qo of the to tal population and most of them are below the poverty lin e . In all 22 Central and State Labour Acts are now in force in this State, Proper enforcement and implementation of all these Labour Acts to help the wording force of the State to sustain themselvea and improve their condition of living is the main object of the Plan Scheme, Enforcement of the MinimqwWag'^ s Act, 1948 in respect of the agrieult-ur^l Labourers is an item of highest priority for the Government and it i s one of the points included in the 20upoints Programme, Apart from this, other objectives are to ensur^bser- vance of working hours, Payment of overtime, recovery of arrear wages, provision of housing accomodation, medical facilities, drinking water supplies and like other amenities. Tne other important objective is to create healthy industrial relations in the State ana/provide additional Welfare measures for the working class people, Ihus, broadly speaking, these objectives may be summaris'--d as follows a) Strer^thening of Enforcement and Conciljation Machinery by setting up of separate cell for the implementation of the Minimum V^aqes Act, Tripura Shops and Establishments Acto etc, b) Providing various Welfare smenities to the Lgb- ourers such^educational, vocational and recreationjfl. facilities under General Labour Welfare Schemes. The strategy to achieve the above objec tives will be by vigorous and regular inspections and timely intervention by the enforcement machinery. Government of India vide their letter 83-Plg * dated 7-9-83 has indicated to keep in the following points at the tirpe of formulation of Annual Plan 1984-85. a) Proposals in respect of bonded labour should specifically include targets and outlays to ensure rehabilitation of all the identified and freed bonded labourers during the current pain itself. b) Adequate provision should be made for the stre-. ngthening of enforcement machinery for imple mentation of MinimuwWages in Agricul'cure*, I Government of India under theii letter . No,12017/60/79V\R(PS ) dated ll-l-SOhave also instru cted to impleme n t the scheme of Comprehensive popu lation Education Prograrnne for the organised sector, of labour, Ih^fe scheme is to be implemented through the existing Labour \Velf‘are Centres and Balwadi Cen tres. In the Government'J^india/l.L.Oo, Scheme , it has been recommended that an O fficer, not below the rank of Deputy Labour Commissioner should be entrusted for supervision of the work. Therefore, the strategy of Lb.bour and Labour Welfare Plan Schemes will have to aim at spr eading the net work of enforcement machinery upto the Block level 0 II. Pb-ysical targets and a brief reveiw •l^s; has been brought up under objectives, the aim of Labour Administration is to reach the be nefits as jsnvis^ged in Legislative enactments to the workers and to ensure healthy industrial relations. Therefore, the physical targets will tend to be staff- oriented, because it is through them that the objectives will be acomplishede During the last 4 years of the Sixth Five yfear Plan targets could not be achieved in full due to short allocation of fund. Yet, enforcement net work has been extended upto Block lo/vel by opening of the Labour Inspe 1980-81 Rs., 2-96 Lak/^s, 1981-82 : Rso 3^62 Lakhs. 1982-83 Rs.. 5-12 Lahhs* 1983-34 ?. Rs,., 5*40 Lakhs (anticipated) Ihe physical targets for the year 1984-85 w ill be as follows s- a) Strengthening of enforcement machinery for’ implementation of Minimun Wages in Though the administritive set up of Labour Directorate has been extended yP'^o Block level by ope ning of three District Labour Offices in three District headquarters^ Labour Inspectorates in S-ub-Divisional and Block Headquarters, but proper functioning of these Offices are often hampared due to inadequacy of staff. Nieither in the Headquarter nor in the D istrict O ffie e s , LABOUR ^ 4 it has been p)os-'Sible to provide adequate clerical staff to deal with the clerical jobs. Even no super visory staff has yet been provided in the District Offices. In the Labour Inspectorates, it is hardly possible for a single Inspectors to deal with 22 Labour Acts in the Block area without having any helping hand. Consequent upon increasing voltme of works in the Statistical S.ection of this Directorate, it is necessary to strengthen the statistical cell with adequate staff«, At present there is statistical cell comprising or j S ta tistic a l Inspector and one Computor. It is quite inadequate and insufficient to cope with the increased works such as collection of Sta tistica l data under various Labour ActSf preparation of various Annual, half-’/ea rly , quarterly and ir.onthly returns and reports. Therefore, it is urgently felt necessary to strengthen the statistical cell to c o p e ^th the volume of works. Further for implementation ox minimuna wages -or Agri-Labourers one separate cell is proposed during 1984-85 with a token provision of Rs, 0*50 Lakhs. An amount of Rs. 2*50 Lakhs has been proposed during 1984-85 for proper implementation of the Scheme, Scheme Mo. Strengthening of Industrial Relations Machxnerv. The scheme envisages enforcement of th^e provisions oi the var:.ous Labour Acts and Rules and to ensure minimun wages fixed in c.l_ferent employments through field inspectiono The schen^e aims at ensuring retrenchment benefits.:, medical ana r,aternity benefits, prescribed working nours. housing, provident fund and gratuity ^tc^ It entails great deal of supervisory and clerical works. Moreover, piTosecutions are to be laun ched against de^ifaulting employers and its follow up actions to be taken,. In earlier plans 34 posts of Ins pectors have been created and now the want of ministrial support is felt acute* LABQIJFU5 V^st Distr ict Labour Office' has been opened in the year 1980-81 with one Labour Officer and some staff • • from the Directorate, It was opened almost v>/ith- ^’jt any stafprovision, West District Labour Office has been up-graded in the year 1981-82 and now i t is headed by a Ch*ief Labour Officer who is assisted by a Labour Officer for proper enforcement of La--:our Law, In the North District rapid Increase■of Industries Tea Plantations, Shops and Bstablishmonts have taken place* Ihe existing enforcement machinery in North will not be able to meet the demand on its unless we stren gthen it by creating a post of Chief Labour Officer with headquarter at Kail ash ah ar« Further in three District Labour offices we have no Head clerk or Accountant, To cope with the increased, volune of accounts work we need creation of three posts of Head Clerk-Cum-Accountant. Moreover, with the increase in the number of court cases, need of law Assistants at West Dis trict Labour Office to keep regular contact with Government pleaders is necessary felt. In,that case we shall be able to conduct our cases in an efficie nt manner* Ihree Gestetner duplicating machines have alre ady been supplied to three District Labour Offices at Kailashah ar^Agartala and Lbaipur in the year 1982- 83, Hence, 3 (three) posts of Gestetner Operatdr shou ld be created for operating- the sar.d machines. It is si so experienced that H'l arm an agar Sub-Div ision required a separate Labour Office with an Qffi- cer. The number of Industrial establishments in Dhar- managar Sub-Division justify this requirement. For proper implementation of the scheme a sun of Rs. 7*00 Lakhs has been proposed during 1984-85, LABOUR-6 Scheme No, : 3^ General Labour We If are The m-ain objective of the Labour Vfelf are Administration is to provide and extend Welfare me-, asures for the working class people. During the ear- •1^^ plan 7 Welfare Centres and 2 Recreational Centres have been opened: in the Tea Gardens in order to pro vide recreational and vocational training facilities. to the te| plantation workers, 15 Balwadi Centres have also been opened in Tea Gardens for providing primary education and midday tiffin to the children of garden workers. The recreational provisions also include celebrations of National days like the Re.- public Day, May Day ‘and Independence Day, Orgafnising games and sports, arrangement of cultural programme by the Labour force etc. It is further proposed to construct permanent/semi^ permanant structure for one Labour Welfare Centre out of existing ones which have Leen running in Kachha buildings. Further con struction of Rest house for Motor Transport workers has also been proposed during 1984-85, A. sum of Rs, 6^00 Lakhs (3as been proposed d^uring 1984-85 for proper implementation of the SchemeV' V . Ca-Pital Content of the Scheme : Pre-sent Labour Directorate and all oth er units under it are now accomodated in the rented buildings for which a huge amounjrgre to be incurred as rent. The State Governrpent has also decided to provide the Government Offices in Assam Rifles. Gro und Complex in the building to be constructed, During , the earlier- years, two Labour ■ Welfare Centre houses have already been constructed. One Re st House for Mo to r ■-Tr a ns por t worke r s is al so proposed to be constructed. During 1984-85 it is proposed to construct of the following buildings. One Rest house for Motor Transport Worker s., ’ i i ) Two Labour Welfare Centre houses. The financial outlay as capital content of this scheme/ will be Rs. 2^0 Lakhs during 1984-85. LABQtliR 7 V . Programme in relation to Autonomous D istrict Council Tl:iough no separate progr^amme has been designed for A^D^Co the working force .in the A.D.C, area will generally be benefitted with the proposed Plan Schemes* 2 ^ P o i n t P.rooramme Enforcement of minimum wages for agricultural Labourers has been an imptiJHtant ingredient of the 2CL.Point Program.mec For proper implementation of this Programme, Schemo Viz« Setting up of Separate cell for implementation of Minimim Wages hac been proposed during 1984-8 5« V II, Development of' Backward nreas.*- For the development of bankwnrd areas there is no exclusive programme under th is subu-sector. La bour Welfare Centres, Recreational Centres and Bal- wadis opened in different Tea Estates are in the- bac^ kward areas. ProfX^r enforxrement of legal provisions which include monitory benefit etc. under different Labour Acts will definiely have an effect in the over all economic development of the people in the backwa- . areas* VIII. Notes oh direction and administration Ihe Labour Directorate is responsible for ex ecuting the scheme under the sub-sector headed by the Labour CommisroA^ner „ There are one. Deputy Collector and one Labo-ur Off^^oer in the Headquarters with o;^her office staff* Besides, there are 3 (three) District Labour Office^ at District Headquarter, at Kail ash afear, Agartala and Uc3aipC'%. NortJi Pj strict and South Distr ict Labour Offices are headed by Labour officer and . West District Labour Offj.ce is headed by a Chief Lab our Officer for proper enforcement of Labour Acts* North District Laboijr Office is also proposed to be up-graded in the Pi an period 1984-85« Ihere are 34 i>'qts of Labour Inspectors in the Department* 8(eight) Tnspectorates have been opened in 8 block—headquarters* LABOUR 8 . There are also 7 (seven) Inspectorates in 7 Sub-Divi sions viz, Sonamura, Dharmanagar, Khowai, i^arpur, Bolonia, Kamalpur and Sabroom. Ihere are 8 Instructor/ Instrtactress, 6 Labour Welfare Workers and 15 Social Workers- (Labour) in the Departmenji who are responsible for running the Labour Welfare Centres and B^lwadis* ' a5 vg Welfare^ Supervisors are proposed to be appointed for supervising the functions of the Welfare Staff In Labour Welfare Centres, Balwadis and Labour Recreation Centres# Ihe details of new staff along with their probable 'place of posting are given below s- Name of the posts* No* of Place of -______Po.gt,g,... Chief Labour Off icer , 1 No. K ail ash ah ar D istri ct Labour Office, c Labour Officer, 1 No, Dh arm an ag ar Labour Of f i ce,. Lr.bour fjfficer. 1 No, For 4^ricultural Minimun Wages# Statistical f^fficer, 1 No, Labour Directorate, (Labour) tf^artala* Statistical Inspector, 2 Nos, K a il ash ah ar D istri ct Labour Office, and Ld ai pur Si3 uth District Labour O ffic e , He ad-Clerk-Cum-Accoun- 3 Nos, North,So uthjs and tant. West District Labour Offices at Kailashahar , Uiai- pur and ^ a r t a l a , Upper Dirision Clerk, 3 Nos* For three District O ffic e s , Lower Div i si o n 'Clerk 6 Nos, For three Districi^ Of f i ce s *i - Welfare Supervisor, 2 Nos, a) Kailashahar North and b) Agar tala West District Labour Office, Name of tha posts. No, of Place of ______posts-« DQgfeti ng« Gestetner Opc-rator 3 Nos, Ihrele District Labour Office at K. ai 1 ash ah a^ > a3.*~ pur and Agar tala. Class IV Staff# 3 Nos. Three District Labour Office at K ai 1 ash ah ar, ua ai- pur and >^artala. Inspector 3 l-hs. For lAgricultural Minimum Wages, For Ihree DLstrict, Labour Office. IX, Centrally S)ponsored S^hejpo indicating Central Share and Stnte Share, Only one continuing (Central Plan) Scheme is thereunder this sub-sector entitled ^Subsidised Hou sing Scheme for Plantation Workers^, Ibis is a Central Plan Scheme which provides, financial assistance to the planters by granting loan ind subsidy for construction of standard housed for \:he tt;a plantation workers , Ihere is no State share in this Scheme, ;i$antanu/ FACTORY - 1 PACTOiaES AIMINISTR4T10N (l) Outline of ob.iectivB^ Starategy i Thp Factorios Organisation is essontially an endTorooment Machinery and is responsible for onforcemont of the following Cbntral Acts and Rules made thereunder througlo.out the State of Tripura# (l). The FactoriseAct, 1^48# (2^;, The Cotton Ginning & Pressing Factories Act,1923* (3y . The Boilors>Act, 19^3# k ) » The Workmen’s Compensation Act, 1923In rcspect 5)0 The Pajrment of Wages Act,193^* Facto- 6). The Maternity Benefit Act,1961* {ries. The Objective of the Organisation during 198^1—85 Plan is to ensure proper implementation of the provi sions of the above mentioned Acts in the registered and licensed factories. Besides this, the 1984-85 Plan in particulars, aims at coverage of at least 200 more sanall-sector manufacturing units under the purview of the Factories Act vis-a-vis other connected Acts in exercise of the Stat^ Govpmiaent*s special powers imder the said Act* This coverage will ensure proper working conditions arid safety for the woijcers as also safe guard other legitimate benefits like fixed working hours, intox-vpi for rest, restricted working period for women and children, extra wages for overtime, welfare facili ties, leave with wages, compensation in case of acci- i dents etc. This Aniiucil Plan.will also ensure increase in the Government revenue from factory licence fee/rone- wal fee etc. which will make tbe Organisation self-suffi cient -^or running its expenditure from its own income x/ithoux: dependence en the State exchequer. Currently * there has been a wor3Ui wide general upsurge of interest to keep the envirement free from pollution. FACTORY - 2 Th-Greforo, stross will also bo given to koop the onvirement clean in and around the factories. For this purpose, vigorous enforcement works will be undertaken for due compliance of the relevant provisions of the Factories Act for proper treatment of all wastes effluents, efflivia and other harmful gas, dusts etc, of various fa.ctCries so as to render them innocuous as also for their proper disposal after treatment. The strategy is to conduct more inspections in the factories and to talce early follow up actions including institutions of prosecutions against tho defaiolting occupiers. Increase in the number of inspections will further check industrial accidents which is a great concern of both the Central and State Governments as per the decision taken in tho Labour Ministers* Conference, Ehygical Target and brief Review : (a) In addition to strengthening of enforcement works in existing factories, at least 200 more small sector manufacturing units shall be covered during the Plan period 1984-85, This will extend benefits to approximately 2000 more workers engaged in these units. The target for additional coirerage of factories during 1980-81, 1981-82 and 1982-83 and 1983-84 Plan periods were 65.> 100, 100 and 200 respectively. This Organisa tion had achieved 100^ target during 1980-81, 1981-82 and QCP/{) during 1982-83 this accotmti* Achievement during 1983-84 is antici|>ated to be more than 100^, FACTORY 3 (b), Lj.c6n.co f*oo smd ronowal foes etc, to th© tune of Rs.3*00 laldid is lUkoly to be realised during ttio year 1 9 ^ ^ 0 5 * Tho target in this rosi>oct was Hs.0,75 lakh^ Rs.i.OO lakh, Rs. 1*75 lakhs and Rs,S*50 lakhs duriiig I 9 S0-.CI, 1901-82, 1982-83 and 1983-04 respectively^ While 1009^ achieveraGnl? was obtained during 1900-01, 1901-82 and 1902-C3, more than IOO96 achievement, is anticipated during 1983-84 in this regard* (ill)* Brief description of continuing schemes and new S.cheme * (a), atrengthioning of the Factory Inspectorate (Continuing Scheme) This is tho only continuing scheme under this Organisation* Due to vigorous enforcement activities undortakon by this Organisation, the number of factories cove rod under the purview of the Factories Act, have now iiAcroasod to 510 as comi>arcd to only 70 in the beginning oi' 1979- The number of workers benefited out of this, have also simultanaously increased from 4000 to 28,000* ¥ith tho increase in the number of factories, volume of onforcement works and oonnocto(4 ministerial works have also naturally increased* Besides, about I5OO small scale manufacturing units of different tjrpes scattered throughout the State have 'beon notified as "factories” by tho State Government under special powers * It has been planned to covor these I5OO notified factories for enforcement purposes in phases* The target during 1984-85 Plan period has been fixed as 200, But since the Organisation has no set up either at the District Level or at tho Sub-Divisional level* It has bocome very difficult to activate the enforcement works* Appointment of a skeleton field staff at some places of concentration of factories {normal as well as newly notified) during tho curront Plan period is under consideration of the Govorrunont* FACTORY - k To cope up with the inoreasing load of Tiold works and connectod ministorial works| a Tow moro posts are requirod to bo created during 1984—85 Plan imder this continuing scheme. Financial outlay for continuance of the expemditure on the existing staff including those under consideration will be Rs,2.40 lakhs and the same^ for the creation of the new posts at the District and Sub— Divisional level will be Rs*Q.60 lakh during the 198^05 Plan pci-;:Lod. Thus, the total financial outlay for the continuing scheme during 19^4-85 Plan is Rs*3*00 lakhs* (b). New SU?hemo i No new Scheme has been proposed to bo taken during ly8^-85* ' (iv), Dcvelo-pment of backward areas of the State s ■ ...■ . ■■■.;. ' '2' As reflected in the target, with more units including the small scale units in rural areas to be r. . i covered under the fectorios Act, workers engaged therein will automatically bo financially benefited. This will help in the development of backward areas of the State, (V), Notes' on direction and administration : Out of the proposed financial outlay of lakhs during ’.90^ 85, Rs,2,40 laldis is for continuance of the existing staff and the balance Rs,0,60 lakh ia proposed for recruitment of staff required for necessary strengthe ning of the enforcement machinery at the field level in Districts and Sub-Divisions, CRAFT - I LABOUR AlvD LABOUR VJELFAKE, . . . ■ C^FT^MLNoHIP TRAIWI.TG. Agartala and ' The Tndustrial Training Institute -at K ailasahar are irhparting tra in in g prggrarnme as designed and ^^^^^^guided by DGE. €< T under 'the administrative control of Directorate of Industries , Theie exists 12 Kngmeuring and 3 non-engineering Trades at I.T .I, Indrangar ar^ ICi^ilasahar. To improve the functioning of the Institute, old machineries are required to Ixi re placed w ith new one. Adequate Instructional and suppor-cing staff aru required to be appointed and required class rooms are also required to be constructed. The new trades like (i) plumber (ii) Preservation of deuits and vegutt^bles and manufac':Lir».i of confectionery (iii) W^atch and clock r e p a ir . Financial and Physical Acnievemun':, E.xpenditore (lo,in 1 akhs ) Ho. of students . t r a in e d , i9Go-8r~'^r; , . ' i»'^o 6o 1981-82 1.40 144 1982-83 1.96 192 1983-84 1.00 192 During 1984-85, Rs. 23,40 lakhs are proposed for ^ implementation of 3 new trades and expansion of existing construction, - APP- 1 APPRKlNfTICE. 5)1 iXP T R A I N I N G . This is a continuous schema*State: Gcy-t. has introduced the schi-TO^ for add itio nal stipend cc'Uiv.\j.ont to SCfA of the stipeijd payab'le undl^f-" ApxJ>rent ice ship '?ict and both vjay Journey e:>qpenses to Ai^prehtices of Tripura who arc- sent to Industrial E,stablish- ments outside the j/tatc for trair.ing ,Tihe scheme provides finan cial ijenefit to the passiid out ciarnees of I .T .I 's to avail full term apprenticeship training^ •' Financial and Physical tr;.ining ELxpendit ure (13 , in lakhs ) No .of Apprent ice s got t r a i n i n g . 1980-81 0.40 50 . 1981-82 0.81 55 1982-83. 0„04 4 1983-8^ 0„30 30 Financifil a nd Physical Target. An aiaount of iJ3„0'12 lakh is proposed for 12 ApptiQnti-r ces durjT-''7 1984-85.. Re-organisatioii of Craftsmanship Training, Place of posting. 1), Instructor for preservation 1 Post Indr ant of Fruits 5{ Vegetables and manufacture of confectionery. 2), S^killed workerp 1 post -do- 3 ) . VJjorkshc a tt e n d e r t » 1 post -do- 4), Instructor for Hatch Sc Clock rejjairing. 1 post -do— 5 ). Me c h a n i c „ 1 post do~ 6), Instructor for Special studies Sc entrepreneurship. 1 post —do— 7). Instructor for Engineering draw ing. 1 post -do- 8),Electrician<. 1 post -do- 9). Drav/ing Instructor. -■ • 1 post -do- 1 0 ). Mathematics Instructor. 1 post -do- 11). Language Instructor.' '1 Post -do- .12). S>ocial studies Instructor^ 1 post -do- M LO Y M E H T - 1 MLOYMSITT SF’^TJ'-’JS (I) Out line of objective and strategy :- Tiie main objectives o f Saployirient Services is to provide assistance to the largest number of job seelcers in the Urban as well as in the rural areas of the State, Ai^c’t from registration, sfibmission and placei'ient o f the job* seekers, the SiiployiTient Departuient is also responsible for giving assistance to 'biie job seekers by way of Vocational Guidance and self linployiiient, collection and dessirxiination of Eaijploy- Lient InforLiation of Directorate General and Em.plo5^:1 ent 0?rainiJig etc. C?he strategy -:x.> achieve the objectives refcred to above is to organise the departauental machinery in such a \iey that auplo^anent assistance is easily aacessible to the job seekers of the state. In practical terms it will mean at its ninimnm proper running of the Employment Exchanges and Employment Infomation and Assistance Bureaux ( i . e . p D istrict Employment Exchanges and 22 Bureaujc ) . (II) Pliy;.:;ical target and brief review As brought out luider objectives* physical targets of the department v/ill tend to be staff oriented since it is through the staff only that 'the employment services will have to be reached to the people of tovjns and villages all over the state. During 1980-81 a sum of ns.1,16 lakhs v;as spent for implemer>.t^ig the continuing schemes and also against ■;iie target of opening of 22 Bnployment Bureaux only 3 could be opened. During 1981-82 an amount of ;j.2.66 lakhs v/as spent for implementing the prograimnes and against the target of opening of 19 nev; Bureaux, 11 Bureaux was opened* An amount of lakhs v/as.opent during 1982-83 and 5 nev; Buxeaux couJ.d be opened besides contii^uance of other programjiies. Against an outlay of r.3. 2,00 lakhs it is anticipated tliat Pr>.4*91 lakhs v/ill be required during 19S>-8^- to continue the functioning of all continued ; r progrganmes and also to open 5 new Bureaux so that ta^getted 22 nev7 Bureaux may be adiieved during the sixth plajgi. EKPL0YI4MTT-2 An amount o.f ns.7.55 has "been proposed during '1984^85 for implementation of q11 continuing schemes as well as two new schemes proposed: as per instru- ctio-n of D, G. E, & T. (III) Brief description of continuing and new schemes An amoluit of i;s.7.55 1 akhs has been proposed for the year 1984--85 out of which aii amount of u3.5i55 lakhs is for''continuing schemes and [>,2.00 l^d is for :^(tv;o) new sohemos prJposed at the instcnce o f D. G, E, & T, , Govt, of India for strengthening of the Vocational Guidance m it of West Tripura District Exchanges for self Employment Scheties and opening of a Manpov/er Planning cell at the Directorate o f Employment Services and Manpov/er Planxiing. COI'TTIiraiNG SQHEjviEri 1. penetration of Employment SG^rrices i n Rujral area by opening of Emplo^mient Information and Assistance Bureaux* This is a continuing scheme. Government have attached high priority to make the Biiployment Services accessible to the ruxal masses of the state. In total 22 (tv/enty tvA-0 Emjployment Information and Assistance Bureaujc had been opened. Out of these, 3C three) have already have already posted in the ITon-Plan. The remaining 19 posts C i.e. 11 posts of I.D, Clerks and 8 posts of U.D. Clerks) have already been created and. filled up for the purpose of opening of all Bureaux. Financial outlay Por the purpose of payment of salary and v/ages of the staff an am^^unt of Rs. 1. 25 lakhs is proposed for the year 1984^85 2. Strengthening of Distirct Bnployment Exchanges5 North and South Tripura. ______ > This is a continuing scheme. The numbers of job seekers in the outlying Distircts ( Horth and South) are increasing v/ith the passage of time and the EMPLO YMEl^ 5 need to strengtiien the Eniployiiient ExciicQ^ges, therefore, hecoiiiEs imperative. In order to strengthen the 2(t\\ro) Difjtriot JiUplojiiient Exchanges, posts of 2 Head Clerks, 2 Gestetner Operators and 4 sorters have already been created and filled up, ITov; for the purpose of proper iniiple- mentation and functioning of all the Employment Information and Assistance Bureaux under the Iiistirct Eiiioloyment Excha- ngesj North and South Tripura, 2 posts of Junior anployment 0 fIicer i.e. one each in the iTorth and South District is proposed to be created for co-ordination with the Distirct Office and its branches ( i.e. Bureaujc ) at Block and Sul>- Divisional level. Financial ou^lay;- An amoimt of u'3,'1,25 lakhs has been proposed in the year 1984-85 for pa^nnent of salaries and wages. ; • Eiiiployaont Market Information Programi^ie- comprehensiveness of frcme o f Establish ments tlirough street surveys/Establish- ments of peripatetic I'eams. This is continuing scheme. In order to improve the quality of data collection under Biiployment Market Infon:iation programme, peripatetic teams for street surveys have been envisaged under the 6th Five Year Plan as pattern laid dom by the G-overnment of India, In this connection one post of Assistant liiiployment Officer and 8 posts of I^uBierators have already been created and fille d up. Financial outlay s- An amount of Cs.0.80 Icldis has been proposed for payiiient of sala^i^s etc, of officers and staff under the scheme, 4. EstablislTment' of Apex Body for Co-ordination This is continuing scheme. In viev; of the fact that number of job seekers in the Live Register of the 5 (three) Eraployment Exchanges in the State have MLOTMEIIT-'!. rapidly grovyn over th.8 years, the need for co-ordination at the state le v e l, more particularly in su’bmission work was actualy fe lt . Accordingly, one State Emploinnent O ffic e r has heen appointee! under the scheme, one post of Inspector and one post of Stenographer already created, For its proper functioning one Statistical Inspector, 1(one) Geste- stner Operator, one Saftrjr and one Class^IY v/ill he needed. Financial outlay s- An amount of C3.1.25 lakhs has heen proposed in this scheme tov/ards payment o f salaries etc. of the officer and staff, 5* Special Bnployment Sxclaange for Physically Handicapped persons. This is continuing scheme. This Exchange has already been established. The function of this Exchange is to place blind, deaf and dumb ai'^d orthopaedically handicapped persons in suitable employment and other fa c ilit ie s extended by the Government, to give them Voca- tioanal Guidance to identify occupation s.uitable for the handicapped, to prusuade employers to absorb handicapped Ijersons in their establishment and to liaison with other Government and private Organisations engaged in helping the handicapped, Under the scheme 1 (one) post of Assi stant Employment Officer, 1(one) Placement Officer(Class-Ill I'lon-gazetted) , 1(one) post of U, li. Clerk, 1 (.n e ) post of L,D. Clerk and 1(one) post of peon have already been created and filled up axcept the post of Assistant }Imj)iv>ymcnt Officer, The post of Assistant Employment Officer is being f ille d up through Tripura Public Service CoLiuiission. P^i^^ial_ou^la^^ s- The total funds recxuired for payment of salary etc, of officer and staff under the scheme Cs.l.OO lakhs. Ei''iPLOY14ENT-5 HEW 1, ” Strengtheing of Vocational Guidance unit of the Viest Tripura District Exchange by appointment of new staff as p^r pattern o_f D.a^E. &T. _ • " At the instance of Govemnient of IndJLa a new unit in the Vocational Guidance section of the West Tripura aJistrict has started functioning since 1,9* 83. The staffin g pattd.m has been prescribed by D, G. E. o:; T, as 1(one) Assistant Sinploynicnt O ffic e r , 1(one) Junior Employiiieat Officer, 2(two) Teclmical Assistant ^nd 1(one) typist-cuBi- Clerk”. These posts are in the process of creation and being filled up. The Gv.wermiient of India has approved to be a Central Sector Plan and stall re-emburse the wage component of R3,60,000/- or which ever is less half yearly. Financial outlay ■ A siiii of Ho. 1.50 lakhs has been proposed under the scheme for 1984^-85. 2. Openii:;g of a ^'%npower Planning Cell under Directorate of Eiiiployiiient Services Man power Planning, As per requared of Planning ComLiission and i'Torth Eastern Council the Directorate has to under- t-ake a teclmical work of preparing a Manpov/er Profile upto 2000 A. D, for NEC and also to report to Planning Commission their specific recaiirement of Manpov/er Eorecasting.Eor this work the need of technical expert in the line is felt necessary. Therefore, l(one) post of Senior Research Officer, 2(two) Investigators, 1(one) Read Clerk and l(mie) L. C.-cuj]>-Typist ma5^ be sanctioned under the proposed xiev/ scheme, Financial outlay jiifoposed For the year . 1934-85 as 113.0,50 lakh has beoti proposed under this,new scheme. E-iPLOYMElTS-6 (IV) Capital contcgit of tlie schemes s~ Out of the. total proposed outlay of ns.7.55 lakhs for implenientation of continuing and ??Ctwo) new HchCiiies during the year 198^^85 there is no content, (V) ITotes on the Direction ^nd Adi:iini strati on. The directorate of BiTiployiaent Services Manpov/er Planning execute all the schemes under this su]>- sector of the plan* Apart from the Directorate in the btate Head Quarters, there is a oul>-Regional Employment Exchange at Agartala which functions as the Master Sxcnanges of the State, However, with the creation of the Apex Boc-y for co-ordination, this Excha^ige is nov/ functioning as one of the District Bmploj^ment Exchai^ges part from the above, tjiere are tv/o District Employment Exchanges at Udaipux and Kailashaiiar, Besides there are P2(t-QBnty t\fO ) Employment Information and Assistance Bureaujc attached to the 17 (seventeen) Blocks and 5 Sub-Di^^iBiBonal Head Quarters of the state and Special Eiiployment Ex^^hange for physically Handicapped persons is also functioning at Agartala, Though Eiriplo^icnt Services is a state service it is tc» function in a uniform fashion along with other Employment Service of the Country. In that, the Directorr:te General of Eniiployment Training, Ministry .f Labour , Govt, of India lays dovin the policies and methodology of Employ ment Seirvices for the entire country. The Directorate, therefore, lias to remain in tou^i with Directorate General of Employment Training, Govt, of India and folloi; their guide lines. It also deserves mention here that tne Manpo\/er Plai'^ning aspect in the department has not been organised as ye\ in the sixth Pine Year Plan. No particular scheme till now could be taken up for v/ant of adequate finance in the sub-sector. The piannoxLg C-JEmiisGion in the meanv/hile have directed the State Gkweim^ient to operate i)istrict Manpower Planning and Snplo^nnent Generation Coimcila attached to the Eriiployinent Exchanges, The matter has been agreed by the State Government,As a result, for proper implementation of the prograiime an additional fund in the sixth Five Tear Plan and also in Annual Plan for 1984^-85 is needed. The entire outlay of Rs.7.55 lakhs proposed during the year 1984-85 is for continuing and nev/ schemes, VI, Centrally Sponsored Scheme (i) One continuing scheme namely "Special Employment E::change for pliysically handicapped persons** A v/ill he implemented during 1984^85 also,An amount of Rs, l,001akh has been proposed as central scheme being 50 5'i aaare,necessary state share has been proposed in the State sector ( i i ) One new scheme namely ’* Strengthening of Vocational Guidance Unit of VJest Tripura District Exchange" has been proposed during 1984-^85 for which Government of India will reimburse Rs,0,60 laldis an v/age component.Necessary state share provision has b e en p ropo s e d during 1 98 85, a * . ' - , i ■ Planning yi> J atiun 1 7 - B , S i i A .NewDelhi-UjOOjl D O C . No...... SELF EI^^LOYTIENT I SPECIAL EMPLOYHENT PROGRAI^IE. O bject g~ The object of the scheme is to give employment to the unemployed urban entrepreneurs* Strategy ? The unemployed urban youths would be give7,.outright- Gapital subsidy linlcing with Bank Finance for setting up of indus« tries and service Centres^ The entrepreneurs would be selected after proper field investigation and screening by a committee consisting of Bank representatives/ re/presentative of SISI and DIG /Genera^ Manager/ Managers. Many types of industries/ services have been indentified at the first phase for providing Bank ^'inance to the prospective entrepreneurs* T;^npes of Industries/ Services for which assistances are' being considered are given belovr s- Scheme for Dairy . 2. S'cheme for Poultry. 3* Scheme for namufacturing of lanndry soap, 4* Scheme for Duckery . 5* Model Scheme for Fitter^ Turner/ Engineering/ General- Jobing and work repairing shcbp, 6, Scheme for Tinsmithy. Im Scheme for Radia Assenbling and servicing, 8i Scheme for Nylon rope manufacturing unit . 9, Scheme for Tailoring/Readymade Garmet Unit, 1 0 , Scheme fo r Cycle and Rickshav?^ reparing U n it , 1 1 , Scheme fo r Candle m anufacturing U n it , 1 2 , Scheme for Bakery U n it , 1 3 , Scheme fo r Saloon U n it , 14,Scheme for manufacturing of Steel Trunk, 1 5 . Scheme for W irem an/'^lectrician . 1 6 , Scheme for W elding shop, 1 7 , Scheme for Weaving U n it , 18,Scheme for Manufacturing and Re-conditioning of Wet Battery, 1 9 , Scheme for Blacksm ithy U n i t , 2P.Scheme for Commercial Art, 2 1 , Scheme for Photography, Contd, 22* Scheme for Auto- Repairing /Servicing* 23i Scheme for Cane and BarrilDOo products Indust3r\^. 2 4 . Scheme for Carpentr;^^ U n i t , 25« Scheme foi" Book bin ding/2 xercise Book manufacturing* 26. Scheme for Spray Painting Unit. 2 7 . Scheme fo r Hosiery Unit*- FiHanciai and Physical Achievcm.ent* During 1983-84, Rs*25.00 lakhs lare provided for setting up of above' industries and it is estimated that^mearly 1000- families would be benefitted * Financial and Physical Target* During 1984-85, Rs.40*00 lakhs are,: proposed for implementation of the, scheme and it is expected that 3000 families would be benefitted . >jSLF/vRE OF s c h e d u l e d miBES o T. -1. 1. outline of objective strategy ; One of the Directive principles of state policy in the constitution enjoins that the "Stcite vill promote uith special care the educFitionnl and economic interests of v/eaker sections of the people,and in pcirticular ,of the Scheduled tribes and shall protect them from XKSEXXi: social injustice and all forms of exploitation", This directive has been reflec -ted in the Five year plans v;hich are sought to rr-ise the soc ~io economic levels of e-,11 the'people including Scheduled Tribes .'.nd other v/ec-:.ker sections • i^v.rever, three decades of development have not hed the desired impo.ct on these Socially^ economically and educationaly handicapped groupse Their problems cannot be resolved through the percolation of general economic grov/th. The majority of the Scheduled Tribes who fc^m more thqn onefoi^h of the population of the St".te are belov/- the proverty line and also face special problems peculiar to them. Continuing to persue traditional occupations/they are unable to avail cf the fruits of economic growth and participate fully in the process of modernisation .In spite of constitrationel directives and number of legislative and execuitive mersures by the Govt, /their situation has not been improved appreci^ibly mainly due to the lafe^ of economic support e The Sixth Five year plan has Irid special emphasis on measures to solve their problems. I The Major objective of the sixth plan is to wage ah all-out v;ar on proverty and mobilise all our latent energies for the creation of a more dynamic and more ecuitable Society. Thiss can only.be achieved if the Scheduled tribes v/ho constitute the bulk of the poorer sections of the population receivec^. their due share from the plan programmes.The programrrime formulated for Scheduled tribes 'Cc?n no longer be confined to mere e«?ucptional incentives^ grants and subsidies for economic activities/housing,drinking water wells etc.Comprehensive development plan are, therefore/proposed to be formulated keeping in viev7 the special problems and needs of this community. Further, these prograjnmes are to be inti^rated with other general programmes in the context of over all development strategy of the plan. T. W.-2, For Scheduled tribes the present sub-plan appror-ch v;hich oper^r^tes through tribal development projects v/ill be continued. Tribal identity and the tribal v/ay of life v/ill be preserved in n menner consistent with their aspirations for development. The Annuc.l plan 1984-85 has accordingly been proposed to lay in special emphasis on measures to solve their problemSi II* Physical target end brief reviev/ : physical achievements of some importent schemes for the yerr 1980-81,1981-82 pnd 1982-83 cind anticipated achievement during 1983-84 are summer is ed belov/ ; Item ICUnitX 1980-81 X 1981-82 X 1982-83X1983-84 L-J ______J ______X______I ______l*Bo.v-r^ing house M o .o f 109 77 6 24 654 stipend. student 2.pre” mp,tric 1756 1338 1500 1833 Scholarships. 3o Const, of Resi- K o . 1 1 conti-Continued diential School. nued. 2. 1 S t a r ted. 4. Const, of Girls' *' 1 started iComplited Const, Hostel, at iccp. a t I'.CP. o f 3 New. 5. Coaching centre for " 2 Continued S hor t-hand & type- at .%gt Sc writ ting. K t,S. 6 , s ett 1 emen t. Nos. o f 385 New Sc 97 nev/& 293New&110New& family.1459 Old. 2283 old . 6 2 2 0 1 d. 416 o ld . 7. Restoration. 81 171 34-5 277 8 . Supply of Jhum " 7 0 0 0 3000 4573 10000 Seeds. 9 . Transport subsidy " 1 2 0 168 137 350 1 0 .Lorn repayment " 335 410 167 375 assistance. 11. Con sump t ion cr ed it to L^-MPS/p a CS. " 1 8 ,7 5 6 16,950 5500 5000 1 2 .Share Capital " 2 ,9 5 0 6,000 6000 5625 assistance to L-MPS/P..CS. T. ' 11111111111 l2i 11111IC l)L 3 1 1)C 3 1 1 13. Supply of yprn. No. of - 3000 4596 19047 fcm ily 14,M':irgin money " 76 38 ~ 21 assistance. Trrcret for the yee-r 1 9 8 4^ 8 5 c Some of the importent physical targets to be achieved during the yeer 1984-85 rre indicated helovj .1 . Borrding house Stipend : 6oo Students, 2. i) pre-matric Scholarships : 2138 Students &8S Students. ii) Const, of Girls’ Hostel. : Constriction of 3 and extension of 1 Hostel. 3. Construction of Eor-.rding house for S .T . Boys, : ContinUc?_tion o f 2 r-nd Const* o f nev; 2 boarding house. 4 .Const, of Residiential School. : Construction of 2 school conti nued. 5. Settlement : 200 nev; and 319 old femilies to be benefited. 6. Consumption credit to I-.-MPS Ec F^.CS. : 5000 families to be benefited. 7 . S har e Cc.p i tcil as s is tan ce to I.^MPSSi p.-CS, : 7500 femilies to be benefited^ 8. Restoration assistance : 333 families' to be benifited. 9« Supply of Jhum paddy seeds: 12000 families to be benefited* 10.Margin money assistance ; 30 families to be benefited^ ll.Supply of yaxn. : 20,000 femilies to be benefited. 12eLopn repayment c.ssistance : 437 families to be benefited* III^ Description of Continuing & Nex7 Schemes . n ainount o f R s 4 418'85 lakhs has been proposed for implementing various dejrel op mental schemes during the Annual plan 1984-85. The schemes proposed during the year 1984-85 are continuing schemes.Mo new schemes is proposed .The det^’ils of each scheme is indicated'”'belov; T.’ GROUP-A. EDUOPTION & CULTUREo Folk -rtsj oaltur6/publicity ^Festivals This is a continuing Scheme, The object of the scheme is to revive the traditional tribal festival, folk songs/d^:iice, orgeciisation ■ of the poush sankrenti mela at Tr ithamukhf Battala and Unkuti where large number of tribals pai:ticipate(^.. Besides, ELock level exhibition is, also organised. It is proposed to continue the ’scheme during the year 1904-85. Financial target. Physical target. 1 v>-, Folk dance competition vjill be ^ “ orgenised at Block/Sub-Division/ District/Stc.te level..arrangement for Tirthamukh&Battala&Unkuti mela^ exhibition at Block level* 2• Boarding House Stipend ; This is a continuing Scheme under which stipends r.re given to students residing in the boarding houseS(|Rs. 150/- per month per student for 10 months in a year. It is proposed to continue the scheme during 1984-85, Financial target. Physical target, R3r.9‘00 lakhs. 600 Students, 3, pre-matric Scholarships :~ This is a continuing Sc heme. Scholars hips (lRs,3C/. per month per student is provided for 10 months in year to those reading in Class ix; & X « It is proposed to continue the scheme during the year 1984-85. Financial target. physical target# Rs* 6‘40 lakhs. 2133 students. T . -5. 4* Supplimentary qrrnts for post matric :scholarships;- This is c: continuing scheme. The scheme stcrted from the year 1983-84 r^s proposed by the Government. Or gin ally this scheme'post matric Scholarships* is a lOO/o C»S,S5>Scheme. The State Government has raised the rate of stipend to an amount Rs*150/-p,m. student for 10 months in a year^y<^ From the existing r::te of Rs,75/-for boys rnd Rs.85/- for Girls. The scheme vril 1 be continued during the year 1984-85, Financial ter get. physical target. Rs.O'60 lakhs. 85 students. ^• Construction of Residiential School ;~ This is a continuing scheme.Under this scheme construction of Residiential school at Scityarem Choudhury para under Kamalpur Sub-Division and purnajoy Choudhury prra under Dharmanagc*r Sub- Division pre c o n t in u in g .lt is proposed to continuEH^ the constrMctiori of 2 schools and supply of furniture etc^ to Harina School during the year 1984-85. Financial target. physical target. Rs. 10*00 lakhs. 3 Schools. 6, Construction of Girls* Hostel (Sharing) . This is a continuing Scheme. The object of the Scheme is to provide hostel facilities as it is defficult for S.T. Girls students to continue their studies after completing the course of S.B. School/J.B. School for want of hostel faci lities. It is proposed to continue the scheme during 1984-85. The expenditure under this scheme is bourne by State r-nd Central Government on 5 0; 50* basis. . Financial target. physical target. Rs. 3*00 lakhs. Continue construction of Kailashahar J. B. Para and Silachari Girls Hostel.and extension o f M. T. B. G irls Hostel at gar tala. 7. Construction of BOdrdi.nq house for S, “ This IS ai continuing scheme. The object of the scheme is to provide:.’ boarding facilities to Sch. Tribes boys to enable them in con-inuiing their studies. The scheme will be teken up in the sub-plan arer,s to accommodate students espe cially from the interior places. This scheme will be continued during 1984-85« Financic-il t-xget. Physicrl tpxget. Rs* 5*00 lakhs. Continue construction of 2 at J,,B. Prrs. and sabual & neij 2 c 8* Co aching an h i ied S clheme (S har ing ) . This is e. continuing scheme* The object of the scheme is to improve the prospect of Sch, Tribes candidates for selection in civiJ. services'rnd. for c.dmiGsion in the public School*':^'r' In respect of children aipperiring f test examination for adrrlss- ion in public School/ thie ectuol e; Financial target, physical texget RSa 0 ‘ 25 lakhis. 41 Ccndidntes, 9. Coaching for Shor~-haind & Type“>vx it ting • This is 3 continuing Schrrme.Selected Sch-Tribes candidates are given intensive trainning, in shritt-hand &ty|ie -gritting to en^'ble zhemi to secure jobs in public and private organisation, -Fijiancial target,, physical target. Rs^ O'50 lakh , Continurtion of 2 Centres at agtxtala & Kailashahar, T . ' 7 . 10. stipend for txg.inees at I Tit- This is a continuin<^ scheme.Under this scheme stipend is nv/erded to Sch. Tribes trainees at I* T* I,(§Hs.l20/- per month per trainees for 12 mon-this*It is proposed to conti nue the scheme during 1984--85, Financial target physice.1 target, Rs. 0*60 lakh. 41 Trainees* 1 i • Book grants to students residing ou~«-side Tripura :- This is n continuing scheme. The object of the Scheme is to provide financial ass itste-nce for purchasing books by these Sch, Tribes students receiweing higher education out side Tripurr. © Rs,200/-per student per year. Financial target. Physical target. Rs, O'10 lakh. 5 0 Students. 12. Book Bank for M edical/Engineerinig Students { -Shying) This is a continuing scheme. The amount involved under this scheme is shared by States end Centred, Government, The scheme v/ill be continued during 1984-85, Financial target. physical target. Rs. O'20 lakh. ^ ot fixed. (3^0UP~D. EOONOMIC DEVELOPMENT, s e t t l e m e n t . ’ e) Settlement under,Rs.6510/~scheme This is r continuing sscheme.Under this scheme Settlement is given to jhumias and laindless tribals living T/ithin identified forest areas cind tracts.It is proposed to be continued during 1984-85. T. ' v.- S. b) Rubber p la n t ioy :: . i±3 e. comit-iinnuiualng scheme«Under this scheme firic-ncial assisticLll bej ypJ)rcoov)v.vlded to the fam ilies settled e?j:lier,lt is pr>o to * continue the scheme during 1 9 8 4 - 8 5 „ c) Tripura Fort Blppnesnitb eamnnd T^lantation Corporation ;- , has coDnittiimnuuing scheme.Under the scheme gr^nt is provid the 'L IF.. DD. . f p ^ o , C. for settlement of tribals under Rubber pltcn.lt ilss pprrcrooposed to continue the scheme during 1984-85, d) Tripura Rehi^tMr cunndd i rpbLlantation corporationt :h-S a ccornttiiinTiuu ing scheme.under this scheme grants is provid the ccorrppoocrrcrcvtion for settlem ent of lanr^J.ess tribals and j h\iai ^linita'ttriio:or)n. It is proposed to continue the scheme durg i-85, Finanal ;:ge-. physical X target.. \ a) R s , , 3ikhs. 200 NeV; and 319 spillover b) R s . * 6 a k h 68 spill over, families . c) R s ' , ■' * cakhs. 2 projects continued. d) R s « • Cakhs. 1 Corpor cation. 2- Rural Emploerroqr: rrmnnee T t i s e c:oDnnc-ciiiin.nuing scheme. The scheme envisages to generate e m o ; i t oppoDrcttuunnnii-ties® to the landless and jhumla tribals duringhenn seaissoonni [ && off seasons, ’/a g e s p a r t l y i n cash and partliroc grmiinnss 3 \ vvv/lll be met under the scheme* It is proposedo t i m . e t t h h e e a t ss Financl get, physical tcrget* Rs«'(a>;h£. 75,000 mand^jys. T. ^ 9. 3* Consumption credi-b to L/,,AiAKMIlPPS3amj pa ( This is 5 ( ccom-im:serne-Under this scheme financial grants are given i ■ ttco IL.^I'PS/i t advancing consum ption credit to members bel^ldoonnagifimc to .Ibes families in lern season. I t is proposed to co-oiDnnttxiiniue thehe during 1984-85, Financial target... . sil tr.rget. LAMPS - R s ,4 '0 0 l a k h s .. . = < O m ilie s , PAGS -Rs.l'OO " 0 milies. 4• Shere Capital assistc.nce • t tcoo ni/--^S./p; This is e aai < ccoDmtlnui?cTie.under this schme grants is given to LAM PS/p; c GC£S 5 ffo^r exb.nshare capital assis- t?j!nce to poor sch. trib es f (aRs^lO/-per share.It is propppoossoesd3 -jo cm\ the scheme during 1984--85. Financial target lie target. H H A L. '.MPS - Rs, 2' 00 lakhs • - iiil ies. ^ •~P,.CS - R s .l 'O O " : ” ^ • Loc-n Repayment ass is t'..ncee a :; This is r c ccoonn-ttiimii^e. The object of the schemeis to help the sma'al'dll^Z/rmeargiaa-rr s tov/ards payment of their outstandingg j c ddeetbtts >7iLnrests from Co-Operative Banks by grrntiiin.nogg ffiimn^iisstance.only those non-v/ill ful d e fc ^lte rs v/hos e e ^ ppi^rr iinicLpl e red sum does not exceed Rs.l6G/- will be elig:gi'itbJ)lLea for t_seme.It is proposed to continue this scheme durinnncg j : ll938*—85.. Financial target.'-. p Ic e target. R s. O '7 0 lakh s. 42eT'ns. T. W.-IO. Tripurci Sche Tribes Co-Cperntlve development Corporetion > ______ ”-)purchase of Share j This is n continuing scheme*Under this Scheme/Stc.te Government provide funds for purchase o f’B* Class share of the rcrporation (S Rs.lOOO/- per share. It is proposed to continue the scheme during 1984-85, Financial target physical target. Rs. 2'00 lakhs. 200,^ share. Interest subsidy ; This is continuing scheme. The object of the scheme is to subsidise the interest on the medium term lorJTi a(^vanced by the Bc-ynks to S .T . 'cr . ■; loanees in consum ption with the corporf^tion to such on extent that only 4% interest v/ould be recjuired to be paid by the loanees. Financial target. physical tr.rget. Rs. C'70 lakh. Not fixed, ^' Tr^^nsport subsidy : This is G continuing scheme. The object of the schemeis to provide support price to the tribal gori^f^ ers of pinnaples,oran(?es,lemon etc. by subsidise the transport cost. The scheme is proposed to be continue during the year _1984-*85. Financial target. physicc.l target. RSa 2 * 0 0 lakhs. Noe fixed. T' l - 1 1. 8 * RGstor0 tion Assist^-nce ; This is a continuing Scheme,Assistance under the Scheme will be ^.dmissible as grant to such persons who have received land rs e. result of restoration proceedings and whose totc'.l land holding does not exceed 0*8 Std* hect. The financial rssistrnce available will be limited to Rs«800/~in the case the restored land is less then 0*4 std. hect.in case the restored land clong with lands owned by the tribal exceeds 0*4 hect. nn assistance of Rs«1000/-only will be admissible for purchase of Bullocks in a(^ition to RSeSpO/- per family. It is proposed to continue the scheme during 1984-85 v^ith ,e.n amount o f R s . 6 ' 0 0 lakhs benefiting 333 fr.milies. 9* Mcrqin money c:issistance :_____ This is ri continuing scheme. The entreprenurs who t're financed by bank for st^xting self onployment scheme like small shops,RiKshow, handcart, small tr ading industrial activities etc.will be provided v/ith margin/^ money assistance by the Govt* \ip to 3C% o f the bali'k locin pubj ect to maximum of Rs.lOCC/- in each case. It is proposed to continue the scheme durijng 1934-85. Financial target. physical target. Rs,0'3^ lakh , 30 entrepr^urs. Supply of Jhum prddy seeds *. This is e. continuing scheme. The object of the Schemeis to provide r.ssistance to poor j humic?. families by way of supplying jhum prddy seeds upto 40 Kg. maximum per family. The ejcpenditure per frmily will not exceed Rs.l00/-per family. It is proposed to continue the scheme during 1984-85. Financial target physical target, Rs, 12'00 lakhs, 12000 families. T. ■■/.-I 2. 1 ^ • Supply g £ v.-^rn • This is cl continuing scheme. The object of the scheme is to supply yarn free of cost to the poor Tribal fami lies to produce pachrn for their own use 3 muthas per family GO that minimum needs on clothes ^re provided- It is proposer^ to continue the scheme d^ing 1984-85 • Financial target physical ter get. Rs* 6‘00 lakhs, 20^000 families. 1 2 . to Non~0 fficial .prgenisc.tion : This is n. continuing scheme.Under this scheme, grants up to 9 0 % of the rjnticip^ted e>cpenditure is given to non~officic- 1 orgenisations which c-^n carrying welfare vjorks for the benefit of Sch, Tribes. It is proposed to continue the scheme during 1984-85. . Financial target. Physical target Rs, t 40 lakh _ I' Qrgenisation. 13. Revitcilisation of Dumbur outstees Colony/Old Colonies: This is a continuing scheme. The object of the scheme is to revitalise the economic condition of the Colony inmcites settled enrlier under the Settlement programme by taking up need based schemes# It is proposed to continue the scheme during the year 1984-*85. Financial trrget . Physical target. R s. 7*00 lakhs. ('Teed based Scheme* T. Villc-ge cind Smrll Industries ; This is n continuing scheme.Under this . scheme trrinning programme for various trades/ viz wer.ving. T ailo rin g, Cane & bamboo crr_fts etc. ?.^.re irrrplemented. I t is proposed to continue the centres under this scheme during 1984^85, Financial t?rget Physical target. Rs, 4*00 lakhs, 9 Centres. iticleus Budget : This is 0. continuing scheme. The object of the scheme is .implementetion of need based schemes by the field officers on account of the flexibility of the scheme, the implementing officers find this scheme highly useful, for taking up scVismes not covered under the normal scheme* The scheme is proposed to be continue during 198 4-85. Financial trrget physical target- R3, 9 ‘ 00 lakhs. K'eed based Scheme. i ^ e Hutonomous p istrict Councy. : This is c continuing Scheme,.Under this ssxkgJxiK scheme Government provide grants to the Council to take up va ri:u s development^-1 schemes for the people o f A .B .C . rreas* It is proposed to continue the scheme during . 1984-8:eAn amount of Rs.265'00 lakhs has been proposed' as grar.t-in-aid to .-.•DeC.' during the yer-r 1984- 85, C. Lirecbion and Admin i sb r cat io n * For continmabion of the Existing posts rq^airs/ construction of office Ibuildings, Tribal Rest Houses, Training Centres etc, an ainount cof Rs. 14.33 lakhs is proposed to be spo^t during 1984-85, IV ,Capital Content of the £Schemes;- •^n amount cof Rs* 22 ,0 0 lakhs is qivisaged as Capital Content of the total prcoposed Anual plan out lay of Rs,418,00 lakhs during 1984-85 foir construction of Residiential School, Girls’ HDStel, boys Boairding house, office building Tribal Rest . HDUse and industrial tr^^iinning Centres, V ,Minimum need programme, ' - NO minimum need programme i s irrplemorited by T r ib a l Welfare Department, VI,pro gramme in relation tco Autonorrous District Council» The Tripurca Tribal Areas a Autonomous District CDUncil started functionning with effect from 18,1,1982 and has been p la y in g an impa^rtannt role in t h e implementation and co-ordi nation of various develcopmoit schemes in the Sub Plan area which, by ^ d large coincides vwith the area within the Council’s j-arisdiction. The area \junder the Council covers 68%1% o f the total area of the total area ■ f the State, 38.50% of the totBl population of the state live in the Autonomous District Council area. The tribal populatbion living in the District Council area constitute 76,38% of thee total population of the State, Achievenoitbs during 1982-83; As the Counicil was constituted only in January, 1982, it could not take up any/ development work during the year 1981-82, During 19822-83, Council received rs.9 3,485 lacs as grant-in-aid from the St:ate Government, It has beoi ^Qit as follows;- (1) Special assistance to about 9 687 jhumia families in acuteB distress to Qiable them to raise their own Jhum 1 crops* Rs',2o,75 1 acs T W 1R (2) State Rural Eirployment Pircgramme * * • xd to generate about 1, 9 3, 5C0C man^ays,*, Rs. 12.77 (3) Establishment of Grc\vth CCentres at Shikaribari-developmennt of site, lin>^ and internal ireads, deep tubewell, electricit^y, water reservoir, ^c. , •• Rs.15.48 *' (4) procurement of jhum padd^iy seeds for distribution among diistressed jhumias. Number familiess b^efited about 20,000 • • ^ . Rs.14.92 *’ (5) Distribution of Sewing maachines araong tribal Mahila Samittics/ trained artisans etc freee of cost ... Rs. 0.50 “ (6) Financial assistance to ILa MPS for construction of Godow^ ir-n area s „ . , . Rs. 0 . 30 ” (7) Di rect ion - and" #^dmin i st ra-at Lon...... ' Rs'. 26-.7 € Total: ^ Rs..9’3^485. ~ Iinticipated expenditure durlina 19.a.3-8j4*. it -sum of Rs.150 lacs has beeni provided in the Tribal Welfare Sector of the Annual plan-19883-84 towards paymoit of grant-in-aid to.the District Council for implenentation of the following schemes;- (1) Establishment of 3 Growthh C(^tres at Mani>cpur, Quaifung/vJagaabandhupara,,, Rs.60.0C lacs Jt (2) Special assistance to aboout 13,000 jhumia families ina aoute to able them, to rraise their own jhum crons,*.. Rs.40.00 ** (3) State Rural Enploymoit prrcgramme to generate' 20,000 mandayys.*, * . .. Rs.20.00 ” (.4) Direction and Admini st rattion. . . . • ■ - Rs-.30^0C- - - rs. 1 5 o ; oo " The targets against the abowe schemes are likely to be achieved in full during 1983-8 4 ; Targets for 1984«>85; During 1984-85 a sum of Rs«225 lacs is proposed towards paymerit of grant in aid to the District Council for irrplem^tation of the following schemes;- ‘(1) Establishment of Growth CQitres at 3 places and conpletion of vzorks at the existing 4 Growth Cent res Rs* 50*00 lacs (2) Scheme for rehabilitation of lOO landless tribals and jhumia families on Coconut plantation with intercropping, of Banana and other crops- It is proposed to rehabilitate loO jhuniia/landless tribal families who are below poverty l in e by raising CoconiJt plantation with int ere roping of Banana etc*Each family v/ill be given 0.5 Hact ares of coconut plantation and 0,5 Hac.of land for other rfxgri/Horticulture crops. The beneficiaries will be engaged to work on the land to be allotted to them and paid wages. Gr^t s will be given to the beneficiaries for construction of- djwelling houses etc. Financial implications v/ill be as follows; ;.)• pay and • allowances of est ablishmoit .... Rs. 0 .1 0 B) ' Other charges;- 1) ■Cost raising 50 hac.coconut gardqn. • • Rs • 2.550 2) Cost raising intervrop... Rs # 1,690 3) Cost of, raising Agri/Horti.crops. . Rs* 2,000 4) Miso*contingencies*... • Rs • 0 .0 1 5 5) Subsidy for construction of dwelling houses*., • Rs# 0 .5 0 0 6) Cost of of fie e building, barrack# ■ committee house/ store'house etc. . Rs • 0 .2 0 0 7) Cost of Horti.irrplements etc. .. Rs.*,. 0^050 R3-I .T o S ' T.W. 11. (3) Scheme for rehabilitafcion of 6 0 j humic/landless t ribal families on /^gri*Fam for production of seeds requi red for di st ribut ion among t h e t r ib a l s. Every year paddy and other seeds are required to be distributed among the distress tribals in large quantity. It is proposed to set up ani^t-Agri Fann on 60 Hac, of land for the purpose of rehabilitation of ^ j humi a/landless tribal s. These families will be engaged in the farm on payment of wages^ Financial' implications of the scheme v/ill. be as follows; . A) Pay, allowances etc, of the establishment . Rs. 0*750 B) vi^her charges; 1) Cost of land Development Rs* 1*200 6 0 .hac. 2) Cost”-of raising 1st crop in 60 Hac, Rs*' 1.200 3) Cost of raising 2nd crop in 60 hac, Rs. r*200 4) Cost of construction of office house go-dov^, barrack, impleruent shed, fertilizer sh^, theeshing floor etc* . Rs* 0*790 .-■- 5) Cost o f Agri irrplement s equip- , ; . ment s, furhiture d i c . . . Rs. 6 *1 0 0 6 ) CostofSpairof bullocks. Rs* 0*100 7) Cost of bullock shed, 1 Rs* O *050 8 ) Cost of 5 power tillers including accessories and running cost etc, - Rs. 2.575 t; 9) Cost of One diesel van inclu ding cost of running. 1.650 1 0 ) Cost o f in sta lla tio n o f l i & irrigation. 2 . 0 0 0 11) Subsidy for construction of 60 dwelling house etc., Rs* 0*3007 12) M isc,C o n tin gen cies. Rs-* 0^950- ■V ‘ * ' ' rH 12*865 ( 6) Scheme for rehailitatiioom of 100 jhumia/landlesE familieeas on banana cultivation witi :nterccrrcopping o f ginger. It is propc5ecl to eeasttablish a banana plantation centre on ICDOO Hac^of land for rehabilitat-on of 3I0.0C0 jhumia/ landless faiTiili^s. Eaclrh i jfairll-^ w ill be allotted 1 HaCc^f land aamd will be gaged to worl Cost of On. cieselL . j) ec^ including "'ost o f mantenanc'^ee and running*** ■ - Rs-* l-*500- Rs * 15 * 600 (7) Scheme for raa])ilit: aattilon of loO tribal jhumias/landless jhiurmiica fam ilies on fietalvine(Khsia pc%i))ppILantation with int ercroppingo: ban^nn>^/ ginger,turmaric. paddy etc* • . It is proosed t:cD cestablish a betalvine p l ^ t a t ion .-.cet re oveeiai lOO H a c .o f land for rehabilit at io of loco ), :ij humia/landless tribal famili3^>.Each bbeo^eficiary w ill be givQi 1 Hac.c: land t:hheey v/ill be gaged to work on tbir ovn llc'and on payment of wageso The b^efici airi'ifes will raise ■ Kna si a p an wi h int errcc rfopp in g o f ban an a^ .gmger,turmarC; P^dcciy,y etc*Sub'sidy will 3e givQi for :onst rucctt jion of houses and ether facilit-eso Fimaamcial implications ■•.•ill b e as fclows: -rt) Cost of esablishnmeemt such as pay, cher alllcovwances including TeEo etc, fe'*0.800 B) Othe r charges: 1) Cost o f raising tbed^ al vin e plant at ion in 100 Hc, Rs*7i.000 (4) Scheme for re h ab ilit aticopn o f T. . • 100 j humia/lanclless t rilboaal families on orange piantt c att ion of intercropping with boam^.ana and pineapple* It is proposed to set lupp 2 (two Orange p 1 ant at ion C ent res f o r ; rceihabi 1 itat ion o f 100 jhumia/landless t rilb0a;d fa m iies/A rea of each orange plant at i conn Centra shall be 5o Hac.The boi eficiariess 3 \will b( allotted ^1 Kac.of land each and ^.wMlll be qgaged to work on t h e i r ovjn la--d corn paymen o f wages. , Grants v/ill be given fojr' Ihousinc and other facilitieSoFinancial impp31:icatior of the scheme w ill be as follo^w.7S?; ii) Cost of establishmoitt . . . Rs, 1*750 B) other charges; 1) Cost of raising o.ircgtige pi Cita tion in 100 hac, Rs. 6,000 2) Cost of raising irntt ^ercropi in . the plantations^ • Rs. 4,000 3) Cost o f o f f i c e hoxnas^e>. store barracks, dwelling [ 1 haouSe, ccnmitt ee house, Agri,iTTplema€^jilts etc - - - RS;,- 1,200 ■ Rs, 12,950 (5) Scheme for rehabilit aticopn. of 10( jhumi a/ ■ landless tribal familiesss (on pin apple ■ garden intercropping v^ittlhi ban an' end papaya. It is proposed to est ^aiLbblish a pineapple pl^.tation CQitre on lOOO) Hac, o land for rehabilitation of loO j:huunmia/1 aidless tribal families,Each family willll. be albtted 1 Hac. of land for raising pinieea;^pple wth intercropping : f banana and papaya an^dl Itbey w ll be ^gaged “ o work On t h e i r own lam<^idl on pa^Q it o£' wages, ?inancial implications \w:'7illl be ^s follows; A; pay and other allowancecces of the estab lishment. Rs,0',700 B) Xher charges: 1) Cost of raising p:ir.n'.eapplegardoi loo naco Rs,6 ,9 0 0 2) Cost o f r a is in g i-rnttcercropi such ~s banana and papca^iyra in tte lOO hectares pineappl(e^ (garden*. Rs',2,600 3) .Mise,Conting€iicie£S3.,.v. Rs,0 .500 4) Cost o f con St ruct jicorn o f ofice# * staff barrack, dw ellll:ing hoise of : humias, committee'- Irhoouse, sb^re , , rouse ^Cc Rs# 1*000 5) Cost of fumiture,V/-Acgr-i.im^em^ts e; c , Rs',^ , 200 6) Cost o f One diesell ttruck iclu- - • ...... ding cost of nanniinncg Rs,2,500 Rs,14 ,4 0 C T.VJ. 2 0J 2) Cost of raising intercrops in 100 Hac.bet alvine plantation Rs «3 *000 3) Co St o f committee house, subsidy for dv/elling houses etc* Rs *0 • 60 0 4) Cost of office house, store, staff barrack et c . Rs .0 ,3 0 0 5) Cost of furniture^ implement s, equipments etc, Rs *0 • 150 6) Cost o f one Diesel Van including cost of maintoiance and running Rs-.l-.500 Rs'.13.3feO (8) Scheme for demonstration and distribution of minikits to the tribal and non tribal cultivators in i"»,D.C. areas. It is proposed to distribute a minikit of seeds among the t riba is and non tribals cultivators in ^i.D.C,Areas with a view to introduce and propagate nev/ crops and better production• Financial implication will be as follows: 1)rd.nikits on inproved sugarcane s^ts, Rs .0 • 300 2)Mini>^its on khasia pan Rs .0 • 300 3) Minikits on ginger, tf.rmaric. Rs .0 .2 0 0 4) Minikit s on wheat,, rice. Must ered, pulses etc.Rs.O .800 5) Denon st rat ion on pin eepp 1 e Rs .0 .500 6)D^nonstration on banana Rs .0.5 00 7) Demon St rat ion on sugarcane Rs .0 .500 8) Demon St ration on Yams Rs .0 .1 0 0 9) Rajuvanation of ordhard ■ Rs-.0^.8C0- Rs.4 .0 0 0 (9) Scheme *fi)r, soil ^ d Wate r conservation in i'i.D, C. 7*reas, It is proposed to take, up the work of Developmoit of 3oo Hac.of land and water areas by construction of reservoir, reclamation of stream beds, construction of enbankment along the stream, reclamation of marshy l^ d and lunga reclamation etc.Financial impli- C'3tion will be as follows? 1) ©unding, levelling, const ruction of drainage ch^sinel etc. of lungaland © Rs.lG00/-per hectare as subsidy for 200 hectare... Rs.3.200 2) Recl€iraation o f murshyland (a) rs* 1600 per hec.for lOO hec.on subsidy. Rs . 1. 600 3) Construction of 40 water reservoirs for w ater harvesting @ Rs. 10, 0 0 0 /- each Rs'. 4.000 4) Reclamation of cherras etc. 3 n o s . # rs.40, 000/-per cherra RS.1.20C P5.10, 0 00 T .W . 21 (10) Scheme for rehabilitation of 100 jhumi^landless t ribal families on pisciculturej ' It is proposed to create 6o Hariwof water area for rehabilitation of 100 jhumia/landless tribal families* Each family will be given water area of 0.16 Hactbf water area for rearing of fish. Each b^eficlary will also be given 1 Hac. of land for raising different Agri/Horticulture crops. They v/lll be engaged to work on their own land on payment of wages till the ass et s creat ed st art ed generat ing profit .The financial irrplicatlons w ill be as follows; - . . h) pay allowances, T.E. of establishment • • • Rs.0«800 B) Other charges* 1)Cost of creation of 16 hectares of v7ater area Rs>3.200 2) Cost of inputs including f is h flnger- llngs Rs.3.400 3) Cost of raising agrl crop s/hort 1 • crops in 100 hac. * ’ Rs*3 *000 4) Cost of subsidy of 100 dw elling houses, committee house eto., Rs»0*700 5) Cost of o fficq , store house, barracks e t c . Rs*0.500 6) Co st of f u m it u re, imp 1 ar\ent s# equipment s etc. Rs.0#200 7) Misr.contingOicles^ ...... Rs-.0-»200 Rs. 12.000 (11) Scheme for Development of existing Fisheries and creation of new Fisheries in Areas; Zt is proposed to give financial assistance to tribals who are bellow poverty line to develop- 'their existing wat'er reservoirs and creat s new /wat‘er areas for plscicultur^It is also proposed to supply boats, .nets, fertilisers and fingerllngs ■^'stc’.to individual tribals or their Co-operative societies q i gaged in pisciculturq, free of cost 5'lnanclal IrrplicatlonS for the scheme will be as follows; 1) Subsidy for development of existing fisheries towards malntenancer supply of fingerlings,nets^ fqrtillzers etc. ^ ‘ i Rs. 8 , COO/-per hac, for 70 hectares.. . Rs . 5 . 6 C O lacs ^ .2) Subsidy for creation of new water area 5 -including supply of fingerllngs, n et s, ' " 7 . “7 ” illze r s ^ c. d) Rs. 12000/-p er hec . fo r 70 hec... ' pg;.8'.400 3) Cost of boats, fish fingerlings,nets, fertilizers etc. Rs.2.000 T W 23 4), Special fund for providing • • “i assistance to deserving tribals and non-tribals for development of fisheries who are not covered with above programmes,, •.--Rs,-2-.000 Rs, 1 8 ,0 0 0 (12) Scheme for rehabilitation of 16o jhumia/’ landless tribals on rearing of anijnals. It is proposed to rehabilitate 16o jhumia/landless tribals families on composit animal rearing in a farm to be established under the scheme,Each family will be given 10 adult hens, lo adult ducks, 10 gdats and 10 pigSpEach fam ily will also be given 1 Hec« of land for raising fooder and feeds for the anirnals. The'beneficiaries v;ill be engaged in the farm on payment of wages till the farm starts generating income, ®he financial implications for the scheme will be as Under; Pa-Y/ allowances, T^VU of establishment Rs«l«2oo B) Other charges* 1) Cost of 1600 hQns, 1600 ducks, 1600 goats and 1600 pigs.„,, , Rs*l0«500 2) Cost of housing of ^imals... • Rs. 0*600 3) Co St. of deeding utensils,*, Rs* 0»200 4) Cost of feeding fojr 6 months., Rs, 4,600 5) Cost of raising fodder crops, graans etc, Rs, 2,500 ■ 6)- Cost of subsidy for construction of. 160 dwelling house Rs, 0*800 7) Cost of construction of committee houses.. Rs* 0*200 8) Cost o f o ffic e , store house, s t a ff barrack egc„„ Rs, 0*600 9) Cost of agri implem'^t s,, Rs* 0,200 10) i3isc,contingenci© P .,e, , - - - Rs, 0^-600- Rs*22 ,000 (13) Scheme for distribution of poultry birds/ goat/pigs to tribals. It is proposed to strengthQi the economy of the tribals below poverty line by free distribution of poultry birds, goat s, pigs. Each Unit will consists of 10 ducks or IQ hens •02? 4 she gok; s or 4 pigSo In ■ all 5oO units of ducks, 500 Units of poultry birds, 500 units ofshegoats and 400 .units of pigs will be distributed. The financial' implications of " h e schehTe w ill be as under* T .W .23. 1) Cost of SOCO ducKs (|) Rs,12/- each including the cost of transport ^etc, (Ratic>of male and female Is 9) . , rs, 0 , 6 o O lacs 2) Cost of 5000 poult r^^ birds in t h e rat^ of 9 female ap^d 1 male (§) Rs.iy-each including the cost . -of transport etc.. rs, 0 , 6 0 0 3) Cost of 2000 she go^s in the ratio offem ale and 1 male ^ @'Rs.l25/-each including the cost of t ran sport . rs. 2*650 4) Cost of 1600 pigs iR the ratio of 9 female and 1 male, Rs, 125/- each including tJne cost o f transport e t c .. Rs. 2 .1 5 0 5) Cost of special distil but ion programmes of ducks,poultry- 'bi'rds, she- goat s, p ig s and milch cow e t c . , -Rs.' 2 .0 0 0 " Rs. b.oo'6' (14) State Rural Employrtient prograp-iiiae to generate 1, 5o,, 000 manfiays,,.' Rs«20.00 (15) Direction ^ d *^dminist ration* . • _ . - - R5*30--.00 Rs'. 2.^0.87 b (16) village Sc, Small Industries, ■ (Indu St ri al t rain in g cent re) " ’ ' Rs * 14 .1 3 0 Grandl Tot al*- Rs.265 .0 0 0 lacs VII. programmes of Autonomous inStitAJtions, Corporation#■ rnmnanies» ot her t heh Autonomous Pi st rict Council Tripura Sch.Tribes Co-operative Development Corpora tion has been set up and. one j hvimia Re- habilit at ion p lanta tion corporation has also-bem started functioning for the S ett 1 ement o f 'j humi a s . 8. Institutional finance mobilised for the Sector* Under the margin^ money asisistance scheme f o r Sch . Tribes oitreprenurs, fin a n c e from the Banks w i l l be in v i t e d . The le n d in g programmo of Tripura Sch.Tribes Co-opeiTHtive De'^elopment Corporation w ould be linked with T .W .2 4 , the Banks. amount of Rs«0*30 laXh is proposed for the benefit of 3o oitreprenurs. 9 • 20 point programmes ~ , • Point no. 7 of the 20 point programme lays stress on accelerating developmoit programmes for^^ch»Tribes & Sch* Castes. Thr whole schemes and programmes of the Welfare for S c h .T rib e s departmient are towai?ds th e successful implemen tation of this programme. Physical target k to be achieved during, the year 1984-85 is 200 families. 10.Notes on Direction & /Administration;- Creation o f I n f rust ructure fe l i k e repair, con st.ru eti on o f office buildings, Train'ing Coitres, Rest Houses etc.are essQitial part of tribal VIelfare programme. For this purpose, an amount of Rs.4.00 lakhs is proposed to be utilised. Besides an amount of Rs. 10 .33' lakhs is proposed for exponditure towards s a la rie s, Vlages, t .^‘ . D.A, office ContingOicies. 11.Coitrally Sponsored Schemes;-. The Qoitrally Sponsored Schemes for VJelfare of Sch. Tribes are in operation as per* approval of GovemmQitVof In d ia . An amount o f Rs. 9 .4 5 lakhs i s proposer! as Coit ral share under Centrally Sponsored Scheme during 1984^85. The schemewise break up indicating state share and Central Share is givQi below:- Name o± scheme. X ral ' X state share...... 1.Post matric scholorships ^ '• ' 100% Coit rally ^onsored ' *“ scheme. ^ . 2 . Con St. of Girls' HDStel 3.00 3.00 (So : 5o share) 3.Coaching & Allied scheme 0.25 O'.25 (5o j 50 share) 4 . Book Bank for m e d ic al/ 0 . 20 0 . 20 Ehgineering Studoits ...... - . (5o ! 50 share) _, _ , ^ „ „ ,, , 9 . ^ s o l WEIiFARE - FOR-SGH> CASTES I* Outline. of obj ective and Stratecryx The Sch.Caste population of Tripura constitutes^ 15.11% of the toral population according to 1981 census.* Special efforts to a ccelerate their economic development and to expend their job opportunities, through education and specilised training have therefore been emphasised', in the schemes under this Head of Development* I I , Physical target - and■ brief - review; Achievement ■ durinc? • 198Q«-»83. A total amount of Rs.125.556 lakhs had been provided during the year 1980-81 for Welfare for Sch.Tribes; and Sch.Castes against which the expenditure was for Rs, 119.74 lakhs out of this total e;xpenditure/Rs*30.91, lakhs was spent for benefit of Sch*Castes* 769 families were given settlenent and further grants given to 210 families witl"i an e^enditure of Rs* 14,015 lakhs, 1949 Sch,Castes students received'boarding house stipend and p rennatric scholarship^ 154 families were given financial assistance for repairand renovation of houses.Debts of 370 families liquidated.Margin money assi stance was given to 47 entrepreneurest. for taking up non- agri-cultural pursuits. In addition, three tinaining centres; on tailoring at Rajnagar^Bagafa and Betcherra/SJLx centred on Cane and Bamboo Crafts at Jarulcherra/Mich\ir±a,Krishnapur/ GakulnagaT/Na-idarchanp-ara and Ghosh Khamar and three shor1>- hand and Type writing centres at Agartala,Kailashaha-r and Udaipur were run. Achievement during 1981**82 ■ • The state plan outlay for Welfare of Sch,Tribea ^Sc Sch.Castes was Rs. 153.00 la]dis during 1981-82 .Out of ‘ this Rs*40.615 lakhs has to flow to Sch. Castes. 739 'families were given settlement and furtihor grant given to 434 families with an Q^enditure of Rs*19,178 lakhs. , Oontd, .*P/2 SC5- 2 400 students received boarding house stipend and 2002 students received pre-matric scholarship with an expendi ture o f Rs. 9,605 lakhs .Loan repayment assistance 'given to 653 families incurring Rs. 1,049 lakhs*An amount of Rs,0,083 lakhs was given to 16 families as margin money assistance# schemes for training at I.T .I./I.I. v/a.s run with an expen- dituj^e of Rs, 0,355 lakhs,Establishment of coaching centre on short hand type writing and starting of Book Bank in Medical; and Engineering College were continued with an expenditure of Rs«0.273 lakhs and 0 * 1 0 0 lakhs,Physical achievement 24" trainees/9 students a-nd 24 students respectively,Share capital assistance \ms given to 6250 families for becoming member of the LAT^PS/PACS with an expenditure of Rs,2,50 lakhs,An amount of Rs,0,192 lakhs was given to one non-official organisation for Welfare activities.Rs,3,932 lakhs have been spent by the different imp 1 6 ^ 1 1 enting officer for taking up various need based and socio economic scheme ,and for creation of community assets in area>6 whiGh were not covered by any other scheme under Nucleus Budget, 300 shares; have been purchased v;ith a cost of Rs,3,00 lakhs from, the Tripura Sch*castes- Development Corporation to ’ bring up the v/orking capital of, the corporation. Achievement-during 1982-83 • • ■ The State plan outla-y for Welfare of Sch,Tribes '.and Sch,Castes has been fixed at Rs, 234,00 lakhs durin-g - 19-82- 83*Out of this Rs. 60,25 lakhs has to flow to the Sch,Castes sector. 1 1 0 2 families were given settlement with an expenditure of Rs.18.31 lakhs,375 students received boarding house stipend and 1616 students received pre- matric schola-rship v/ith an expenditure of Rs,13,08 lakhs. Loan repayment assistance was given to 150 familiess incurring ■ expenditure of Rs. 0.30 lakhs.Scheme for train ing at I.T .I. Establishment of coaching centres on short hand & type writing and starting of Book bank in Medical and Engineering College/^were created with an expenditure, of Rs,0,72 lakhS/0,29 lakhs and 0.121 lakhs,physical achie vements were to extend benefit to 45 trainees,40 students, and 2 2 students respectivelyo 3 0 3 Share Ccipital assistance v/as g-iven to 5625 families for beccming' member of the L/>MPS/'PACS v/itb* an expenditure of Rs*2.25 lakhScAn amount of Rs<,0o25 lakhs was given to a non official organisation for Welfare activities.Rs,5*25 lakhs have been spent by the different implementing officer4to take up various need ba amount of Rs,3.39 Ic ik h s under development/improvement of house sites for harij ans>pre«^aatr..c scholarship v/ere given to Chil'dren of those engaged i.n unclean occupation with an amount of Rs*0«,022 lakhs the State share. 10 students were given^inancial assistance of Rs.0.050 lakhs under the B^^fok banJc scheme out side Tripura#For constru-^ction of girls hostel Rs^l.OO lakhs (sharing) was provided and construction of one Girls hestel at Pablacherra Vv^-an continued. Children were given special stip^end under the scheme of special stipehd to harijans incurring an e>q.:>endlture of Rs.1.82 lakhs. Expenditure of R3.2oll la3ch;Li .incurred to meet the • acquisition cost of land for Bearding house. f ' . /inticipated Achievement^ during 1983-84 The State Plcn ou■-.1 ay for W Ifare of Sch. Tribes and Sch.Castes has been fixed at Rs.314.00 lakhs during 1983-84.Out of this Ps. 65«,00 lakhs has to flom^ to the Sch. Castes sector,, For u t ilis in g irhe 'jTiCunt of Rs*65*00 lakhs# v^ious schemes towards Vv el fare of Sche Castes vrere drawn up- which includes resetrlemont of Q03 landless Sch.Castes families witli an amount of R3;,10oOO lakhs,, 458 students to 'receive boarding house stipend and 2500 students will be benefitted availing prc-rv-itric ,::c/.olarshJ.p with an amount o f Rs.l3«,00 lakhsan rcpa;yment- assistance will be given to 200 families incu^crlng an expenditure of Rs, 0,40 laklis^ SO-4 SchGrae fo*r trairxing at I«T. I. ^establishement. of coaching centres on shor-t liand and type writing and starting of of Book Bank in Medical and Engineering Colleges will be created with an expenditure of Rs.0,75 lakhs,Rs, 1.20 lakhs and Rs. 0,10 lakhs as anticipated physical achievements for 52 trainees as well^construction of 3 centres and 50 students respectively,, Share capital assistance will be given to 5525 f-nmilies. f or becoming members of the L/iMPS/ PACS with an amount of RSo2,2S lakhs.An amount of Rs.0,20 lakhs v/ill be given to a non-official organisation for v/elfare activitiesi 300 families will be given interest s-u-bsidy with an e^qoenditure of Rs.2,07 lakhs. Rs.5.50 lakhs will be spent by the different implementing officers to take up various needbased and socio-economic schemes under Nucleus Budget for creation of community assets, in respective areas which are not covered by any other schemes*700 shares will be purchased:, with a cost of Rs.7,00 lakhs from the S.C-* Development Cor]:;)oratio-n.428 fainiiies viill be given financial assi stance with an e^enditure of Rs.3.00 lakhs under Deve- lopm.ent/lmprovement of house sites for harijans. Pre-mat£‘ic scholarship will be given to the children of those engaged in ijnclean occupation with an amount of Rs. 0.25 lakhs in the state share. 50 students will be given assistance of Rs.0,10 lakhs under the Book Bank scheme reading out side Tripura^Rs. 1.00 lakhs (sharing) haasbeen provided for cons-truction of girls hostels . *■ 350 children will be given special stipend under tfie scheme of'Special stipend to harijan with an amount of Rs.‘1.75 lakhs. Rs,3,00 lakhs has been earmarked for construction of a Boardin-g house for harijan students# III, Brief decription of continued and new/scheme: . During the year 1904-05 total plan provision for the. welfare of Sch«Castes has been proposed for ' Rs.97.315 lakhs and with this am.ount the following continu ing schem.es are proposed to be taken up^. SOS 1,Boarding House StlpGnd, T h is is a con tin uing scheme under vzhich stipends are given to students residing in boarding houses attached to Government and Non-Government schools (3) Rs, 150/^ per month per student for 10 months in a year. It is proposed to cortinue the scheme during the year Financial Target Physical Target ' Rs,0.:25 lakhs 525 students 2^Construction of Girls Hostel(Sharing) This is a continuing scheme.The' object of the schejne is to provide more accomodation to g ir ls students by way of construction of hostels vand e^^pansion of existing hostels.The amount involved under this scheme is shared by the State and Central Government on"50,50 basis.* It is proposed to continue the scheme during the year 1904-05. Financial Target Physical Targets Rs.3.75 lakhs .Construction proposed at Teliamura,Kamalpur. diailengta^Eanividya- pith girls High Schools. 3 .Establishment of Boarding house for hari.jans This is to continuing scheme.The schem.e has. been taken up to lorovide accomodation to Sch.CEistes ’mostly Harijan boys reading in class«-XII and onv/ards.The maximum intake will be 5,0 boys, 70% of the seat will be reserved for harijan. boys. It is p-roposed to continue the schesme during the year 1904-05. Financial Target Physical Target 1^.4.50 l*akhs To continue cons- ■ truction of one ‘ ■ boarding house at Agajrtala. SC-6 S p e c ia l st.ipGncl for H arijon stuclen-ts This is a con-tinEiing schcniG.The object of ’ the scheme is to a-chieve 100% school attendance of all harijan students from class I to class-XII by offering a combination of assistance for stipends,Uniforms/Books v^.nd cash grants to their parents.The communities to be covered under this scheme are Rabidas/Dom/iy[ethor/l4ushahar/ Hrishidas.Grants will be paid® Rs.30/-per month per student for 10 months within a yea It is proposed to continue the scheme during the yea-*r 1904- G5, Financial Tarcfet Physical Target Rs*2»625 lakhs 075 children. 5 .Pre*4natric Scholcirship. This is a contdnuing scheme.Scholarships are to be awarded @ Rs.30/-per month per student for 10 montha in a year. It is proposed to continue the scheme during the year 1904-05. Financial Target Physical•Target 11.25 lakhs 3750 students. 6.Pre-matric scholarship to the children of those engaged in unclean occupation(sharing) This is a continuing scheme.The object of the scheme is to enable children of those who are engaged in unclean occupation.The scholarship under this scheme will be available to 'students studying in class-VI to X. The scholarship will be for providing hostel facilities,the value of which will be Rs. l00/-per child per month in adddtion to a s p e c ia l allov/ance o f Rs.'l 15/*-per c h ild per month. Financial Target Physical Target Rs.0 .3 7 5 lakhs 25 students. SC-7 7 » Scheme for s-tipend to the trainees at This is' a con tin uing schem e.Under the scherac/ stipend is to be given to Sch.Castes trainees imdergoing training at I.T .I. # Rs,JL20/-pG-r month per trainee for 12 monthsi It is proposed to continue this scheme during the yea-r 3.904-05 • Financial a?arqet Physical Target • Rs.O.QO lakhs , 55 trainees. O.Establislrimcnt of coaching centre for shorthand and T^n^e writing. This is a continuing scheme«The object o f the scheme is to e s ta b lis h ::::oaching centre in short hand and type writing for training of persons belonging to Sch. Castes communities.Three centre ha-ve been set up at Agartala/Udaipur and Kailashahar* It is.proposed to continue the scheme during tJhiG year 1904- 05. Financial Target Physical Target Rs. 1 .0 0 Icikhs Continution of 3 centres. 9 .Coaching and Alied Scheme(Sharing) This is a continuing scheme*,The object of the scheme is to impxpve the I'^rospects of Sch,Castes-s candidates for appearing in various civil sen?'ices,/Banking & other services.Examinatioan stipend is provided @ Rs. 100/- per month p-or candidate for 4 months. - It is proposed to- continue the scheme during 1904- 05. Fiiymcial Target ■ P hysical Target Rs.0.15 lakhs 22 Candidates. 10,Book grants for students reading out side Tripura...... This is a continuing scheme*In addition to the sharing scheme of establishment of Book-Bank for Medical and En-^ineering students. s o o This schemeis proposed with a view to provide better facilities in the form of financial assistance for purcha sing books to Sch. Castes studcete'. reading out-side Tripura @ Rs.200/«per student per year. It is proposed to continue the scheme during the year 1904-05. Financial Tarcrct Physical Target- . Rs.0,05 lakhs 25 students. 11. Book Bank for Medical & Enginee4d.ng students(Sharing) This is to continuing scheme*The e^enditure involved under this scheme is shared by th-e State and Central Government. It is p-roposed to continue the scheme during the year 1904-05. Financial■Target Physical Target Rs.0rl5 laklis 12 students. 12.Settlement of Sch.CasteS:. The earlier scheme of Rs. 1910/-hass been modified and the amount of assistance has been increased to Rs# 3, 000/-per family.Only the landless Agri and Non-Agri S.C. families who are allotted lands V’ould be eligible m for the financial assistance.The family can be settled in any one or more pursuits like Agriculture^Animal Hus bandry /.Rural Arfcisanship,services...& trades.Where necessary provision und er Trysem of the IRDPs would be made use of^ Where the amount of assistance falls short of the actuel requirements of the beneficiary., arrangements would be made to supplonent it with credit from the financial institutions. For non-agri families such as^ cobblers/washermen^ Fishermen and other rural artisans,financial assistance would be available on items relating to th-eir occupa tional requirements. - It is proposed to continue the scheme during the year 1904-05* S 0 9 P in an c ia l Target Physical Tareret Rs.27*00 lakhs 900 families. 13•Development/Improvement of House sites for Hari.jan £r!imilieaw This is a continuing scheme .The object of the scheme which was started in 1982-03 is to develop the house sites and imp rove the living conditions of the harijans families residing in v^arious places of Tripura^ by way of development of land/Gonstruction/renovation of houses#providing drinking water* facilities etc. Construction of.houses for harij ans in harij an concentrated areas als--o will be taken up in collabora tion with loan assistance available from Kudeo* Financial Target Physical Tarr^Tot PvS,4.50 lakhs 100 fa m ilie s. 14.Share capital Assistance for membership of PACS/IjAT^PS . This is a continuing scheme. With a viev?7 to extending various facilities through PACS/I/AIvlPS, tlie scheme envisages enrolment of Sch.Castes i^ersons by i^roviding fund towards their share money in LAI^IPS/PACS,Each family is eligible for purchase of 4 share @ i^s, 10/-per share, It is proposed td continue the scheme during the year 1904-05 w ith an amount, o f Rs.3.3'^5 lakhs v/hich will benefit 0,437 families. 15»gch. Castes Developmtent Corporation. a)^Purchase of shares(sharing scheme) This is a continuing scheme* The ejqpenditiire under this scheme will be shared by the State and Central Government fo r purchase of shar^es to boost up the v/orking cap^ital of the corporation with a view to enable the same to continue workingfor the economic development of Sch.Castes. It is proposed to continue the scheme during 1904*^5. Financial Target Physical- Target Rs.7*00 lakhs 700 sha-res. SChlO 16♦Interest; 03f subsidy Scheme, The obj ect: of the scheme is to suJDsicIies the interest on the loans adv/anced to Sch.Caste-s families- by the Bank in conjunctio^n with the Tripura Sch. Castes development cori:)oration t z o make the interest to the extent of 4% so as to bring it^p^ar with the interest charged by the coiiporation* Jt is p rroi^osed to continue the scheme during the year 1904»-05. Financial Target Physical Target Rs*1.00 lakdis Mot fixed. 17«Loan rcpay/ment assistance* This is a continuing scheme ♦The object of the scheme is to help thes small/marginal farmers in repaying their old debts from co—operative Societies/Banks on liquidation by way of grainting financial assistance. I t is x^rop^osed to continue the scheme during 19G4-^5. Financial Target ’• Physical Target Rs.0,60 lakchs Not fixed 18.Margin Momey ■ Assistance. This is a contining scheme.Sch.Castes entrepreneurs who are fimanced by Banks for starting self employment scljfeeme lilker running of shops .Purchase of Ricks how and handcarts et:G, are given margin money assistance by the Governmient“"up to'' 30% of t^e’ Bank loan, subject the maximum of Rs«.1000/- in each aase<» It is prop)osed to continue the scheme during 19G4-05. M i. Financial Tarcjet Physical T rget Rs. 0.75 lakchs 100 Persons. 19.Aid to Nom*Official Organisation. This is a continuing scheme.Under this scheme grant up to 90^ of: the anticipated e^q^enditure is given to non-official o—r:gariisation: which are carrying out welfare activities for thie Sch*Casteso SO-11 It is proxDosed -bo contine the schesrae during th-e year 1904-05. Financial Teirciet. Physical Target Rs.0.42 lakhs 1 Organisation, 20«Training on Tailonrinc and Can Sc BaniboCo This is a continuilng scheme and is propose to continue during 1904-^05 fo r 6 rronths course.. Financial Target Physical Target Rs.2.45 Icikhs 10 centres:w 21.Subsidiary grant tco hostelers eligible for getting ■ post miatric scholarsliip. This is a new scheDine instroduced to raise the rate of stip*-end of S*C. stiudents upto R3„150/«- per month stuflents of class XI and! XII are eligible for the stipend. Financial Target Physical Target Rs.0 ,3 0 lalchs 370 students, 22.Nucleus Budget, This is a continu±Lng scheme,Under this scheme the implementing officers dravm up need-based progranunes^ for the Welfare of Sch, Castes wlhich are not inc3.uded. xim the normal developmental progr.aimmes. I t is proposed to crontinue the scheme during the year 1904- 05, Financial Target Physical Target Rs.0,25 lakhs Need based scheme w ill be taken up„ 23,Direction and Admlmistration, As mentioned earlie^r a separate Directo-rate has been set ux> for devoting excclusive attention to the VJ^elfare of Sch,Castes peox:)le,Fo;r implementing the special component plan# it is intended to creat one post of Extension Officer in each of thie 17 BlofckS:-; of the State, SC-12 Th^^ese Extension O ffic e r s v;ould q I s o b o functioning a s . field officers for the piiirpose of Sch.Castes Development Corporation.Some more staff at the Directorate level such as Head Clrerk,U,D.Glerk/L.D.Clerks would also be required. Accordin^y-a. requirement of Rs.0,00 lakhs for Direction and-/xdministra-tion has been worked out for 1904-05. III.Capital Content. Im amount of r^l4*72 lakhs is envisaged as capital content out of the total plan allocation of Rs.97.31 lakhs. IV . Programme of Autonomous Institu tion s^ Corpo- rationi Companies under the secto r^ One Sch.Castes Co-operative Development Corporatio-n has been set up.The authorised capital of the Corporation is Rs.25.00 lakhs. V.Institutional finance mobilised for the sector. Some finance from the Sch.Castes Development Corporatio n and the Banks also would be coming forth under the programme of margin money loan assistance of the S.C. Corporation. V I.Notes on Direction and Administration. I\n amount of Rs.O.OO lakhs is provided for the pay and a-llowances/Wages, and o^ffice e^enses under Direction and Administration. V II.Centrally Sponsored Schemes. The centrally sponsored scheme for the Welfare o f Sch.Castes are in operation as per approval of the GOvt.of India.An cunount of iis.31.425 lakhs is i^roposed asi Central share under centrally sponsored scheme during 1904-05.The sch—emewise provision is given belows- sc-13 ______in^lakhs^ Name of Scheme’"* ~ FGentral Share rsta^e~shaxe"" ” r ’“ ’“ ■“2 ■""r 3 ' lePost matric scholarship IG.OO 100% C,S.Scheme. • 2.Girls Hostel. 3.7 5 3 .7 5 3*Coachin g and Alied o .is 0 .i 5 Scheme. 4.S.C. Corporation 9.00 7 .0 0 5 . Book Bank for Medical 0.15 0.15 and Engineering students. 6.Pre-matric scholarship to 0.375 0.375 children of those engaged in unclean occupation (sharing) Total 31.425 11*425 74,Ma1umeIer/ 2C91903 T R „1 TRIBAL RESEARCH I. OuJ3J.ine of objective and strategy A sound knowledge of tribal psychology is an essential pre-requisite for the successful implementa tion of welfare schemes as the policy of the Govt, is aimed at upliftment of the backward communities in all spheres of activities without damaging the inherent good qualities and disturbing the community life as a whole. The rapid spread of education among the tribals is most vital for their advancement in socio-economic life and also to re-adjust themselves with the change of situation and environment. Most of the tribal socie ties knowledge and achievements survive through oral tradition* The folklore of the people includes myths# tales proverbs/ riddles# verses# legends# dancing#dramas e t c . To take up suita.ole developmental schemes and their successful implementation by the various development departments for the welfare of sch*tribes# the schemes taken up by the Directorate of Research are of great value and provide data to the planners* The plan schemes of th^s Directorate have been drawn up keeping in view the above mentioned aspects, II. Physical targets and a brief review As regards physical as well as financial targets it may be mentioned here that an amount of Rs* 2,50 lakh is proposed for implementation of the following physical targets during the year 1984-85, l)Two research projects on the economic and social problems of the tribes of Tripura, Vv . .0 / •EH-2 2) Printing and publication of KOk-borok books. 3) Organi sation of Kok-borok classes. 4) Evaluation of 5 M,T, colonies* During 1980-81# monograph studies on the History of the Lushais/Kukis of Tripura were prepared and published* Another monograph on the cultural motiva tion of the Tripuris and Bangladeshis had also been conpleted* Bengali version of the cobblers survey was also published. Research library had been enriched by addition of new books. Two oi;ientation courses were conducted.An amount of Rs. 0.85 lakh v;as spent fc^r this purpose during the year 1980-81 out of approved provi sion of Rs. 1.00 lakh, D During the year 1981-8 2 out of approved outlay of Rs. 1.00 lakh the entire amount of 1.00 lakh was spent during that year* In the year 1981-82» one research project and three monographs were completed. 400 reference books were purchased for research library. Traditional tribal dresses and ornaments were also collected for the museum* Four kok-borok teaching classes and four orientation courses were organised during that period* During the year 1982-83/ out of an approved 0utlay o£ ^ 0 0 lakh J?s. 1.01 lakh was;I)urdj?.g- yoar the faJLLowin^ research pxoj^ct woroeooir^eted (a ) Spoken Kok-borok grammar# (b) Socio-economic survey of the scavengers# (c) English version of the Kolois* The following projects are in progress :- (a) Inter tribal indebtedness# (b) Kok-borok dictionary# (c) The Jamatias# (d) The Moghs# (e) The Uchais# (f)The Tripuris . TR-3 The following books have been printed and published (a) Indebtedness survey, (b) English version of the Kolois/.Besides# cd)llected reference books for library and photographs and museum artifacts were also collected. During the year 198 3-84, an amount of Rso 1 .0 0 laich has been approved f o r preparation of tvo research projects and threemonographs, compilation of folktales and publication thereof, printing and publication of kok-borok books# monographs/research projects# collection of photographs and museum ariiifacts and library books, to organise orientation course's and kok-toorok c la sse s and ev alu atio n of i d e n t i f i e d schemes etc. During the first quarter, a sum of Rs, 0.17 lakh has been spent. The ^oken kok-borok grammar has been printed and published* Some ar1:ifacts and library books have been collected with some photographs. It is ontici^ated that tine entire amount v/ill be utilised during the current year. III. Brief description of continuing schemes and nev; schemes Three continuing schemes v/ill be taken up during the year 1984-85 under this Directorate. An amount of Rs. 2.50 lakh lias been proposed for the con tin uing schem.es* The schemetic d e t a ils are in d ic a te d below 1, Research and Tribal Language Dcr/elopment:- This is a continuing scheme \mder which the following programme of works will be taken up, i) Re search Socio-economic study,studying various problems about their economy, social, cultural and collection of field data will be taken up under this scheme. Two research projects on the economical and social problems of the tribes of Tripura are proposed under this scheme during the year 1984-85. TR-4 ii) Library : The collection of books and periodicals in the research library of this Directorate needs to be increased in order to make it a usoful research and reference library* Collection of more books-on anthropology, sociology,economics Qtc covering thc^ trib al s of Noirth E a ste rn I n d i a w ill be made- iii) Publication : For the development 6f kok- boroi: language publication of kok-borok books is very essential. It is proposed to publish five kok-borok books during the year and. to provide publication grants to the individual writers. Mpnocraph, survey reports, folktales, periodicals etc, will al so be published. iv) Kok Borok Trainincf ; For teaching kok borok to the field officers of this government, it is proposed to organise six kok borok classes each of one month dluration in the subdivision head quarters and block level. Financial Target Physical Target Rs. 0.31 lakh Two research projects,publication of kok borok books, monographs, folktales etc.organisation of kok borok classes and collection of books,photographs etc. 2, Researdi and Training This is a continuir^ , Under this scheme, monograph studies, organisation of orientation courses, collection of photographs and museum artifacts will be taken up. The e:>^enditure made on this scheme will be shared by the Central and state Goverriments on 50:50 b a s is , Fin-ji:tGial Target Physical T arget Rs# 0,5 2 lakh Monograph studies, collection of phiotographs, museum artifacts, library books etc.and to organise or-ientation courses. TR^5 3. Bvaluation and Monitoring This is a continuing scheme. Evaluation of five M.T, colonies is proposed -to the taken up under this scheme suring the year 1984—85. An amount of Rs. 0,07 1 a):h is proposed under this scheme during the year .1984-.85* 4. Direction and Administration : Under Direction and Adimini strati on an amount of Rs* 1*60 lakhs is proposed for continuation of Exis ting post etc. and purchase' of a jeep etc. IV. Capital Contents of. the Scheme There is no capital content in any of the schemes of this Directorate. V* Minimum needs programme There is no programme under minimum needs programme in this Directorate^ VI. Programme in Relation to Autonomous District Council' (AlX;)' ^ “ The schemes am oriented towards the develop ment of tribal language in the state including areas falling within /-iDC area.Mo amount is specifically earmarked for A D C area. VII. Programmes of Autonomous Institutions#Corporations Companies other than 4\PC« There is no such programme under this Di recto rate. V I11 • In sti tutio n al Flnancel -Mobil 1 sed ~f o r :the rSchenas;«« No scheme is linked with Institutional fin a n c e . IX, 20-Point Programme None of the schemes relate to the 20 point programme* TR~6 X. Notes on Direction and Administration Under D irection ar-d /idmini strati on an amount of Rs. 1*60 lakh has been proposed for continuance of existing posts etc* & purchase of a Jeep etc. XI. Centrally Sponsored Schemes indleating Central Share & State share, Research and Trainincf :- It is a continuing scheme. Three monographs v/ill be taJven up and sur^/ey reports vdll be p ublished during the year 1984-85, Moreover^ orientation courses will be organised for the govt, officials* Honorarium may be paid to the scholars who will contribute articles# f o l k t a l e s etc, and who may unde.rtake f i e l d surveys# Collection of museum artifacts, photographs# and library books will be done. Printing and publication of monographs, peri..(iicals, reports etc, will also be made. The fund proposed under this scheme during the year 1984-85 will be Rs, 1,50 lajkh and state share will be Rs. 0,75 lakh under state plan i.e, 50,50 basis . Out of Rs, 0.75 lakh, an amount of Rs, 0,52 lakh will be for, inplementing Research and Training scheme and Rs. 0.23 lakh for Direction and Administration. SV/-.1 SOCIAL \'v^FARE 1 • Outline of ol3.1ective«Stratc-/:aes, Like other parts of the country, the services so for reofganised in Tripure were nainly curative*The guidelines as ore available from the Governnent of India for the Sixth Five Year Plan(1980-85) pointod out the nocessnry of a shift in enphasis from curative to preventive services,While this nay hold good in some of States in India such as Tanilnadu,Karanataka,Kerala and Maharastra nay be cited in ]point who have resources and the progressive outlay to initiate services for the vulnerable sections,but in the case of North Eastern State specially of Tripura a simultaneous enphasis on both preventive and pronotive prograxmes should bd the major resx^onsibllity under Social V/elfare Sdctor.It is admitted that the State Governnent has a prinary responsibility flowing from the constitution to ensure the Welfare of the backv;ard,undeveloped and vulnerable sections of society. In the Interest of the posterity this responsibility cannot be GStaded,Social Welfare in Tripura should therefore continue to be client centered engaged in both developmental and ameliorative functions, .'^gainst the background of developmental history on Social Welfare in Tripura betv/een 2nd and the 5th Plan e^rpecially in the light of achievement of 5th Plan the approach for the remaining years of the 6th Plan should be mainly one of ^ consolidation of the services under child Welfare and V/elfare of I'/omen and of the Physically Handicapped already opened. Considering the Socio-Eccnj-mic conditLons and the Social problems that have generated as a resultant effect the x^roblems of the juvenile delinquents,the fallen women under the statutory Drovisions of children Act and the SIT Act should also receive due priority in the fumulation of plan on Social V/elfare. Besides these,special services need also be initiated for the orxDhan children and the destitute v/omen belonging to the Tribal Community v/ithin their family and community environment since the existing reservation of 31% seats in all services including the aged infirms could not attract these clientele.The annual), plan 1984-85 on Social V/elfare that will follow In subsequent pages has accordingly been formulated/ on this approach keeping also the financial constraints in mind. sw- %. The PlaJi h-as not hovrover-irtcl-uded any services for the beggers rJi'd vagraJits in consideration of the fact that the existing number of professionaX beggers ( 2 1 4 0 Noso) as revealed in the State wide survey conducted by the Social Welfare Deptt*in 1975-76, do not j u s t if y enact-aent o f ’ Prevention of Begging Act* for Tripura« The strategies that would be adopted to deal with the Social problema relating to welfare of Children S S Women,,Infirn3 physically Handicapped would be charc.ctcrl ;'od by both institutional and non Institutional service<>To suit special condition of the differsnt woakor sections of the Society.The target setforth under each intra-sector Sub-Head of the Deve3,opment has been indicated against each sector ( Sub^Head ) that will follow subsequently ,i II* Brief Review and the physical:^^ target• Ml analysis-of sectoral outlays under Social Welfare will reveal that utmost pidorities have N been given on child Welfare programmes • Within this Intor-sQctor it would be seen tliat the programme of pre-primary education has taten the biggest slicorThis has been done to bring in pre«primary education in the overall system of education as aslo to provide a boast to increasing enrolment in elementary stage .This has been aimed also to provide day~care of Children of working mothers of rural areaso'Sotting up of 6C0 centres in two year ( 1979-30) is a testimony of Government detenninatd.on to provide organised services in Cfeild welfare f i e l d «Sim ultaneouply attempt was also given for esqpansion of institutional services for care of Children was equaH.ly emphasisedc The progra^imes for education^Training and rehabilitation of the physically handicapped drew next attention because of fact that services hitherio required were either non-e:d,stailt wore inadequately provided®The Integrated Piehabilitation programme for the Disabled as planned and being Gontdo • . * •, . SW- (6, the real needs of the State o The Introduction/of the prosthetic aids supply Rules, 19S0,the payment of monthly pension to blind aJid handicapped were unique in Tripura.' The outlay on v/elfare of women is • so meagre that one will apt like believing that this intra-sector did not receive the desired attention o~f the planners. But in the introductory por-^ion on^ this subject in the Chapter on wel.t'are c f i^omen a pan picture of Welfare services for women and their development has been provided* Since the outlay on Social Welfare ' as a sector is very-aeagre, mobilisation of resources of other Departments and the Voluntary Organisation has been attempted to bridge the existing gap. The plan rightfully provided emphasis on the need of involvement of Voluntary OrgaJnisations^Local Bodies, the Agartala Muni.cd,x>al-i.ty In ind.tiating new sorvicss for childa'on aJifi. womenoTh.e State Social u-i nory Board which till 197^ was mainly the grfint g iving Body to W elfare O rganisations has been'activised to organise services for Ghildtren an'i women d i r e c t l y ^ t h r o a ^ impla-Tmontation of 5 Boarder Area F'rojectso' III. Brief description of continuing schemes and new schemes. The total number of schemes in details with with physical target and financial iiuplication wiH be comming up in the subsequent pages.The total allocation of appfund for ‘!933-84 is Rs.6 4 .OO lakhsoThe proposed otit-lay for 1904-35 is Rs«1 2 8 , 7 3 jLakh-s IV ) the_S cixeme„d;a The S o c ia l Welfare Prograinme cont-airied total number of 19 Schemes and all are ccntimuing Schemes* Of the total propoGed otj/u!!.ai^” ^^f Rs*12o,’73 lakhs during the year 19o4~35 against Social Welfare Pro gramme,4 0 ^ 0 lakhs hae been earmarked for Capital component, (V) Programmes in relation to Autonomous District Council ( A.D>Go )^/ There is no Scheme to be implemented in Autonomous District Council c.ily. But there are some Dalv:adi Centres which are established in the Hilly,demote and Rural A-Tea? have presently fallen > in A*D.G. Areas, The flow of financi^il benefit to ' / run those Dal wadi Centres in the Autonomus District Council Areas as proposed for the year 19-34-^5 is ■ Rs.30.60 lakhs* ( V I ) 20 Po int PrograjT^-me> Out of 1 9 State Plan Scheme under Social W elfare Pro ^raUiiiie, only one 3 oheme under the Nomenclature ’Starting of Pre-Primary S (2a ool/Section (Balwadi) falls under the 20 point prograBime.The d e ta ils of the said Scheme (Scheme No, 7) have been gi ven - sw~ in the fore-going chap ter* AnothGr plan Scheme named Integrated Child Development Services, ( 'I • G*D*S) V introduced by the central Govt, in the state also, falls under 20 point programme. The details of. the scheme have been given in the fore-.go.ing chapter*. VII) Ilotes on Direction and Administration, The Directorate of Soci.al Welfare and Social Education which came into being on 1st April, 1979 has been functioning as ^^n indej)endent Directorate within the aegis of the Education Department*This Directorate, as its nomencl.ature indicates,deals with two distinct programme,one Social welfare and the. - other Social Education*Doth the pro grammes, arc administered, by. the Director of Social Welfare and Social Education, being the Head of the Department*' In the field of Social Welfare activities the Director is assisted by the Social Welfare Officer and the Asstt.Social Welfare Officer at the State Level* The Welfare activities in the State hav© withnessed expansion to a considerable extent during the preceoding plan periods*But the ^administrativo machinery which are required for proper administration, supervision and inspection of the social Welfare' activities at different levels have not been expanded keeping consistancy with th© increased load of work * Hen CO, it has become not only difficult to reach out the services to different categories of clientele for whom the Social prograinmes are designed but i t is likely to bring in wastage of scarce money* Hen CO, it is felt necessary to strengthen the Administrative set up at different levels to cope not only with the present load of work but also to bear the additional burden that will bo envisaged at the sixth plan perio d of the various plans*?roposad to be implemented under social Welfare prograi'imes* Gontd*.* * * * Iq - Since the Five year plaX). 1980-^5 as formulated on^/isages provision o-r services under the Statutory provision of tlie proposied Tripura Children Act, provision of services for the fallen women under the' statutery provision, of the S-.I.T.ilct of 195^, these Can not be implemiented wi t:h all its legal and executive implications unless the Social Welfare Sector of the newly created Direc'oorate of Social Welfare and Social Education is atren^3hhened with technical super^risory axid 4dministrative staff*' In addition to the above types of services the plan also envisages setting up of special Institutions and services for the mentally deficient cliildren, introduction of fc.n:ily care allowances for Tribal orphan Children, setting up of vocational rehabilitation centre for the physically hanaicapped, a^id monthly pension scheme for the blind and handicapped besides programme for expansion of services under Welfare o f C h ildren, Women, in fir m a , p h y sic a lly hand! capped etc*'through out the Stateo It is proposed to strengthen the Administration o f D is t r ic t s by appoin-tment o f the 3( three) liistrict Social Welfare Officers and necessary staff duri»-g the year 19^4*”^5o' The proposal in details fo:r strenthening of the Social Welfare ildminisibration has been made in a separate plan schemo under the nomtinclax-ure” Stren- -ing o.f Social Welfare Administration •’ in the proceeding chapter.? V I I I . » Central/Gon-]2rally sponsorec Schemes indicating Ge n tral.i State Sharee' (i) Out of the two Gen-tral/Centra-Lly sponsored Schemes which are noif being implemented in the State unde-r Soci^'Welfare Programme,one is i.mplemented on the basis of lOC^ assistance from Central Govts'and the other is receiving assistance on e-haro basis from the Central Govt*,State Govt»!?ind ohe Vo.luntary organisations'.! Gontd...... »....! SW-, ^ w el f a r e o f c h i l d r e n . 1.! BxpaJision of State Orphaziage for boys at Ramnagar,North Tripura-Starting o-f a new Unit for Tribal Orphan Children at Jimarpur, Khowai.j ( This is a continuing Scheme ) ' The above child oare Institution was set up in 1975-76 as a part o f a scheme o f the 5 th plan with intake capacity of 2 5 orphan bo^ys.'The institution was accomn-^ -odated' at the new defunct Janata College buildings at ' Ramnagar.' The institution is to be shifted permanent site,! The intake capacity is a also to be increased to 60 bjr 19B4'-B5.In y ±q \j of the special attention to be nkixis; given for welfare of the tribal children of the same age ^ group, it has been proposed to start a separate unit for tribal children with the accommodation of 25 Children during the Sixth Five Year Plan ( 19BG-85) at ^aj?pur under Khowai Sub-Diviion Achievement during 19B0-BT«j Maintenahce of 18 ( Eighteen) addl, inmates was dono, purchase of equipments was done, departmental const- -airuction of Kitchen, Latrine etc^icompleted, A sun of Rs,0 # 4 9 lakhs has been incurred during 1 9 8 O-BI.' A.ohievenent during 19B 1-B2•! Maintenance of addl,i inmates continued and medicine, utencils etc, for the innates were purchased .Depart- -mental repair/ re-construction etc.vere also done,A sun o f Rs*|0*50 lakhs was sp en t for the scheme*'. J . c ^ even ent du rin gL. 2-8 3j.i 10 addl.! ohildreh were ad-mitted.^ Post of class-IV ( Sweeper-I) ,Night Guard-I, Tutor-2, Part-tin e-instructors created previous year od ntl nued,!Some Posts for starting of Homo at itop.ura were created*;Site for starting of a new und.t at Inpiira, Khowai has been selected.! -■A sum of lakhs spent for the purposo un O o n t d * ..,, SW- & anticipated achievement d u r i n g --- ^ ’ 25“ new inmates in the New Unit at Ajn|iura and inmates at Ramnagar boys Oiphange will "be admittedo Priliminary works for Starting of a new Unit at Acipura are b e in g done.Necessary la n d for this purpose has been procured and pla^i a^d estimates for construction of Building for the Home are being prepared by the P,W*D. An amount of Rs*2«-42 Lakhs including Rs. 1 *00 lakh's for construction will be spent for the purpose#^ physical and Financial T-grget durin^_1984.-B5 • physical l) Admission of 25 tribal children (at new Unit at i^pura village) ii) CrGated_PQst^» Suporintendent-I, Store-Keeper-I, Tuto r-4 f P ar t- time-Musi c i n s t r u c t o r-I , Nurse-cun-Matron-I,L.D,Clerk-I, Night Guard-2, Class-IV-2, Cook-Cum- Mashalchi-i, iii) Posts_to_be_^reatod• Cl ass-I V-2, part- tim e-Musi c-Instructo r-i, Rs_*in lakhs F in a n c ia l a) Pay afid allowances 0 . 4 0 o-f s t a f f • b) Maintenance cost of 0 .3 5 inmates,® R3.5/-per child per day* g) Books, s tationaries. 0 ,1 5 other charges* d) Departmental constru- , 0 .5 0 - ction• ' e) Organisation of Dawn to dask’ crmp/Utenciles, 0 . 0 9 d o thing,Medi cine 8c MedicrJL appratus. ■ •* f) F . W*D o Cons tru ction • i .0 0 < ■ Total :- 2.49 2. Expansion of the State Orphanage for Girls* (Sishu Nibash) Khilp a r a .South. Tripura• ( This is a continuing scheme ) - The Girls Orphanage ( Sishu Nib ash ) was set up in 1975-76 as one of the scheme of Fifth'planpThe intake capacity was for 25 orpha^i girls .It is proposed to increase the intake capacity to 35 by 19B4-^5 and also to complete construction o f its owh building etc.l Contd.-. • • • • sw- 7 ^ Actiievement during; • __Z-— Admission of iB Nos*of addl*innaxes was done and their naintanance cost was net.purciiase of furniture, petty repair,other charges and construction of addl* temporary shed etc.were done,A sun of Rs*0 # 3 0 lakhs was incurred during the year 1 9 BO-BI for the pur].jOse. Achievenent nade during: 1931-^2« A sun of Rs*:0o'5l lakhs v/as spent for the scheme including the maintenance cost of 5 addl.admitted children aXid other niscella^ieous exp’enditure*: i ey en t _ du ri. n 19 3 Sji-pJj. , 5 addloorphah gir].S' were admitted,' 2*1 Created posts coiitinued, 3#' An amount of RSolO.^'4.4.'lakhs w£is spent for the schene.L Anticipated Achievement during? - 5 addl.inmates wil 1 bo a Contd. . m o m r , 10 iii) Office Expenses. , ^ iv ) Cost of books and dawn to du,gli canp^i ___ C ^05 To~taJ.:~ 0,56 3 . ExpaJision of tiie ^'tate Home for Dhildren of Unattached Widowy ( Sisliu Sadan) at Santirbazar,Sou'’>ih Trripura District.' ( This is a continuing Schene y.: This Inf^titution cji Institution for providing care to 25 nose of Children ^ Boys) of unattahced widows was set up in i97^^*'’76 under the 5 th Plazi-.i Gove'^nnt ha« oted Khas land of about c^( eight) acros at Santirbazar :..n a vory ocnvenient location* It is proposed to irxcroaao in osJce capacity to 6 0 by 1 9 S4«“ 8 5 and. conp3.ete cons-truction of its Own building etc*' Achievepent durin>-^ ^ Admission of 6 addlo. inmates was nade and their maintenance cost, Office expenses ( furniture, equip~ -ments and contingencies) »other charges etc,wero )?^Gt.' A sum of Rs*0*30 lakhs was incurred during this yeais-i Achievement durinc; 1981-^2.1 Admission of addl^,! 5 noS; of inmates was doncj purchase of utencils;? equipments etc were nade.iA sun o f Rs,0 . ' 4 5 lakhs was spent for the scheme,! Achievement of 19Sp.^S3ri 5 addlnicl'iildren v/arro admitted,: Created p o stsc' posts of Night Guard*-I,Tutor-I,Part-tiiie~Music- Instructor-’I;wero continued-' A sun of Rs,iDo^5 lakhj was spent for the scheme during the year « Anticipated Achievoment during^ 19^3-^^,! 5 a d d l o 'Children uill he admJ.tted,U ten oils, Me di ^ 1 f^tn-'will bt^ purchased, Dg^n to dusk camp will be organised o± Rs,'0 o5 0 will be’spent.: Target for 19Ci».-c5.i Physical i l ) ^^:i±scl.or. of 5 add:- children ^^^ii; Purchase of School text books and organis^^^'3^f annual dawn to dusk camp.^ ( Es. in lakhs ) Fin an cial i a) Created. PO-Sts.' 1 ) Pay and allowances of continuing postss Tu to art-time*-Ins true to r~I, Wight guard-I, ^ bH^osts ~t:o be crBated» ij Gook-cum“-Machalchi-i, ii )Cost of maintance inmates.: 0 ,ilO lii ) Office expenses«i 0, 05 iv) Cost of books,dawn to dn«ir_C_amp_ 0. 05__ Total 0 . S5 Contd...... 2 4,Expaneion of the State Fo-aji^ing Home (^ader Gbar) at Nar3ingarh(Hone fo-r ab on don 0^1 '-^^-lained B ab ies) .'' ( This .i ' a. C'-).itinuing schene)al This is a chile' care Institution to provide shelter and care to •’O^iGlained ,and abondoned babies of the age group 0,'3 7rear:>e Thifs Ir sti tution;. the first of the type in North £■€‘..'5torn India was set up in 1975-76 under the F ift h Flail vi.'th aX. in cake capacity of 20 bafeies•'This Intake capacity i^r. proposed to be raised to 50 by I 9 B4 - 8 5 v/5.thin the sixth Five Year plan ( 1980-35)»i Achievement dui:>/:» ■post« cr^ateci -orevlo'at^J-y wore c o n t i n u e d N o s i 'a d d l .:' innates were adnr: -u&ed and their uaintenance cost, was net^purchae of eqi’i p n o n t ^ a r n i etc#.Ttfere made ..A sun o--f RsrOc25 1 incurred during this year. At.hi e vanen t ^ --u g 1981 ^ A sum of Rs^'0o*30 lak^J^ w-as- spent for the scheme to meet the cost of pay aiid a3.1ow.ance of staff,naintenanco of 5 addlc'childrsn for purcliase of books, stationaries. 4A.chlevenent of 'r9^2r,.S3^‘ 5 addl.babies were a'dmitted^Created posts of L.D, clerk- I^^Sveoper-^I'.N-ight Guard^?I ,,l^urse-ciin*4Iattron-2^4ss fct.i'r T e ache r-Ij: Class—I c.O-^ tinned ©Main ten an ce inmates continu ed .'?5tO‘» wer© purchased •'Jxi amount Of Ksj0c35 l-aiC!vS Cor the ^scheme during the ye.ai*' Anti^cipatcd j.chilGveme n b & r thegfi9B3^.BA. 5 addl.rii-mates u il l be adni tted vU ten oils,M e d i dine etc**. w ill be purchasedo>Ia^.ntenof inmai^eB.w.ill be conti- -nued.ij^i anount c :l FiSc'0c>6 2 lakh.^: v/ill' bg spent -for the. scheme'o* Target for ; physical - «T Admission of 5,'addl .babiec«. _ ■ i i ) ?kepai.i\.ox"‘ comp6im'd •bamboo faiacing.| iii. ) Purcha^o ■ oi* nedi cino^play mad^eri^als eto.J ^ . .-j ' ‘ ^ . ( £s,!in lakhs ) j?m ancia- '- *'^_f- al.},o'’anoe£;; o-^f ^ ■ 0 * ^ 4 0 ii) Cost of mainteH^ce charges of admitted babieeaj., 0,!20 : l i i ) ' O ffi ca. ,5bcpenseRr! ' . j-;.’- - 0 ..'06 • ' iv) Cost of other charges Fuoh as bamboo, f* e n cin^ m e di cine p i ay mc'tt^lti^s eto.! ^ ______9 •■^9 ■■ i o t ’a^. for " t^e s chemo 75 Contdo.;.. . I J O ' 5#Foster care ^lowanco for the Tribal orphan Children The scheme seeks to provide physical and eciotional care to the tribal orphan children with in their family and conniinity environnent* This child, care progranme being inplenented through grant of nonthly allowances @ Rsc3^/-p*'n.; per child to near relations of the tribal orphan children including foster parents under ^jpecial rules franed for this pirrpose*! The schene envisages payrnent of nonthly allowance ^s.‘3C/" per month to ^0 tribal orphan children per year connoncing fron The denographic charector of child population in Tripura is such that the children of age-group C-I4 constitutes about J^.6 percent of the total population.' Since the Scheduled Tribes people constitutes about 29. ' percent of the total population and since majority of th(ki has been living at the subsistence level of economy the required and d esired care to the ori^hans Can not be e::tended to them by the community in present socio-economic condition of the State.The Institutional care services as opened by the Govern- -ment and the Voluntary Organisation do not attcact tribal orphaned children in adequate numbers because of SociaX norms of the tribals .■:ind of the Social stigma/ attitute against Institutional care«'Against this back ground the scheme 0 ^ the family care allowance has been conceived o f with a viow to provide basis minimum physical emotion'al Care to the deprivod tribal orphan children within their o^n family and community eitviro- -ment*This child care progratime will prevent ne^act of child-hood with coverage more beneficiaries with relatively less expenditure. Achievement during 19^2- Foster care allowances wero paid to 5 families during 19^1-82 and a sum o ^ Rs,jC,i10 lak'; , /as spent. AchieveiP-ent ' during 1932-^3*! Total 2 5 'tribal children wtsr e placed under care.il sum of Rs.:0.10 lakh;, was spent on acco-unt of payment of monthly allowance to foster parents.; Anticipated' achievement for the year 1933-BA. Total 64 Children will be given nonthly foster care allowances and a sum o f Rs*'0c3G laic •• w ill be spent for the purposoci SlAXget for 1 9 3 4 -^5 •’ Physical J- Placement of 100 addl,children under foster parents for care and protection.! Financial S- Payment of montlily allowance to total I6 4 Children and a sum of ils.t>.45 lakhs will be spent fo^r this year.' Oontd.. •....! The T r iia ir a Chi.1^ Caro ..VI ,1.'Wm: .ooi? ('Oi n Lu rhr:.ru-.o affacted unattacliGd poxsoiis.) This is a continuing Schene. The distartance in Trij)u??a which coiinenced in f ir s t week of June, 1 980 was charectori.3od by Icjtin^^, arson and nass killing nave also renaci-eu ._,uit^ a go..d of wonen fully unattached certain nunber of old non and wonen also unattached, ''^ith a vii-w to know the extent ^ of the problen of Childre]:^.y wonen . and the old people who ' have becone parent;o.3sS; unat-uached and destitutes xhe ■ Directorate of Social Welfare 'and Social Education con ducted a survey of aliitae 134 Relief Canps and the Hospital at Agartalg,. The survey have recorded 330 such pers)0 Jis in the two disturbed Districtsj,^ases of persons who have take?T shelter in indivldur.l families of their re^-j? relations ' ' " ■ -? x^^ere investigated.. It was estinated that s.peoial care have to be taken to above 300 such persons by the Govt. In view of the ab.ove it has been considered worth while to provide care allowance 90/- e.ach per month to 10 orphan Children during the Sixth Plan period 19G0-O5, with in the provision of the Tripura Cgild care Allownace (Disturbance affected unattnohpd persons Eules, 19C0) Achi eV ene1.1 d ur i iif1 901 - o 2. 8 Nos . .of Children of d isturb.anco-af f ected areas was given nonthly allowance @Rs. 9 0 /- 'per nonth and-a ..suii..Qf Rs. 0,10 lacs was incurred- Achieveaon t u. urxng i 2- • ■. ■ Ghilcl- Care Allowance to- 0 Mosv of. Children was cojiti- nued and an.onount of Rs. 0.10 lakh was spent. Anticipated Achievezient f.:.r the year 19Q3-Q4 8 Kos, of disturbance affected children who w^sa’e- receipient -of child care allowance v/ill continue to receive the sane this year also. An anuunt of Rs. 0.10 lalcL:. w i l l be spent for the purpose. Target for the, year 1984-8[;. Phys ic al ' t arge t Continuation of Cnild care allowances to 8 Children. Financial Inplicati.n (Rs. in Ird^hs) I T E ri M O U N T C h ild Care lUlowance © r:co9'V^ 0,10 each per nonth. ' ______Stf - starting of Pre-Prinary(Dalwadi) Centres. ' This is a continuing schene. Education of the age - group 3-6 is ar. important phase of child development. In our general education sy~ s-^en such an educational prograne is non-exis-tant. As a result a big segment of our population is langiishing their oweful days though it is knom to the Educationists that Pre-Primary Education provides excellent preparation of further schooling at primary and Secondary stages. It has also been observed that willing-ness to continue in schools is higher amongst children who have opportunity to attend Pre-Primary Schools. Wastage and stanr;^at1on also tena co diminish if more facilities are provided, in the ... form of pre-primary(Balwadi), To bridge the exis ting gap the programmes of'welfare of children of this group is considered essential and it was therefore pro posed to take up pre- schoolers education and training as an integral p a ^ of a Social V/elfare Prograrome of the Sixth Plan period. The estimated population of 5-6 age-group in Trip ura would be about 1,20,000 at the end of 1904-05# Against this situation an enrolment of 41,300 children in 1979-00 in 1577 Dalwadi centres in Tripura including 271 I.G.D.S. centre sta,rted under Central Scheme was possible. In the pre-primary enrolment percentage was 1 ) 1 , in. 1979-00. Considering the need of the areas it was proposed to raise the enrolment to 60,500 by 1904-05 with existing Dalwadi and i\nganwadi centras and also by those Anganwadi proposed to be started imder Central Scheme. Achievement during 1900-01 600 pre-primary/ Balwadi centres started in 1979-00 with the existing 600 SEWs and 600 Helpers continued fun ctioning. A sum of Rs. 23.10 lakhs was spent for the scheme Achievement during 1901-02. 600 pre-primary(Balwadi) centres continued in the State . 5 0 5 Social Education Workers attached to 600 pre- primary centres were provided with ^hort Course Training in child Welfare. They were trained up in 12 courses organised for this purpose. Provision of addl. teaching aids/ materials, seating items were supplied to 205 centres. 90 centres were repaired under S.R.E.P. sw - 15 A sun of Rs. 2 9 . 9 7 lakhs was spent on account of Salaries/ .Wages of SEW^S and Helpers fmd a-l. 3 0 to_neet the bear nininun contingencies fund was also fsjx p. utilised for arr':mging train ing of workers., and for c on s true tiori/re-c on struct ion of centres. AchiveD.ent_during_ 1902-83 6 0 0 Pre-Prinary centres started previously continued. 60 centres were constructed under 5 6 workers of the Pre-Prinary centres were seni: for long course Balsevika Training* Supply of play naterials, sitting equipments, teaching aids for strengthening I 5 0 centres were done. Ori:;ntation tra.tBnjjig of 3 2 6 SE¥s for 10-day:,, duration was concucted, A:;i amount of iTs.47.42 lakhs was spent for this scheme during the year. i\nticipated Achivement fo^ the 600 Pre-Primary Schools^Balwadies) will 1 :0 continued. Cash contingencies to the centres will be givent i\n amount of rxs.06,50 lakhs will be spent, for the scheme. Target_for _1 9 0 4 “ 0 5 ^ P h y s ic a l ; i. Continuation of 600 Pre-Primary Schoo.ls. F i n a n c i a l ; (iis, :ji la k h s Amount. i. Pay and allowance of 6C0 SEWs and 600 School Mothers 06„50 ii. Contingent expenditure ir.cluding. Purchase of sitting nate^ialSs- teaching aids etc. 2,50 Total 09.00 B. Welf^e of_l(^nen_i^ need__of Care_&JProtection. Introductions G-overnnent of Tripura having considered the important c£ expansion of programmes for welfare & duvelopmont o f women liaze taken a few concerat^ and positive steins. In the field of education of girls up to' Higher Secondary Ievel(10 -i- 2 stage) the Government of Tripura have introduced full free education for girls since 1970. Even for Higher Education i.e. collegeate Education, Education is free to those girls who have passed Higher’ Secondary in Second division. Apart from these book grants are given liberally to girls student&e Assistance by way of providing uniform to girls belonging to 3,»,Tc,/s=C. communities are also given in the State as a step towaras increase in enrolment and retention of girls in classes. su- I 5 As a measure of welfaro of women in need of special care three States Homes have been set-up for providing shel- -ter,protection;, academic and Social rehabili tation »The provision being inadequate expansion progra^ime for increa3ing the intake capacity in existing Homes have also been undertaken v^hich eventually needs support under the Five Year piano' The State Government has also cone tituted a State le v e l A dvisory Gornmittee for drawing up action prograimne for welfare and deveJ.opment of Women,With cooperation §? other Departments of the Government and the Social Welfare Advisory Board the fo llo w in g action prograjnme has been initiated fo«r welfare and development of the women,! 1*‘ Three Cooperative Societie?^ exclusively by the Tribal Women an.d for ''ihe tribal women h-ve been formed for raising economic level of the tribal women.The trans actions made so far are indicative of potential deve- -lopment. ii*A schem^ of pachhra-making the main lower garment of the tribal ladies has been introduced in July, 1 9 8 1 under which 3 isjmtk muthas y a m for making of i pachhras are being distidbuted to tribal women who in turn receive Rs.10o20 ps.per finished pachhra.The Tripura Handloom Development Cooperation has been looking after marketing o f the items within and outside the State®This scheme has alone drawn up about 2000 tribal women as benefi- -ciaries who are directly subsidising their family incomeoi iii.iAs a special endeavour of the Government 15 M ahila Tantsilpa Samabay Samity have also been registered and functioning well, with support from the Govem~ -ment.About 1 0 0 0 <,j^;9 men are now directly lofliMng after their dovelopment and an Apex Marketing Society has come forward for proper marketing of their productSc’ iv) .'Handicraft products cut of bajiiboo being an indi- -genous skillful items in Tripura are nov/ in-crea- ~singly being hanJl.ed by Village women artisans •To provide economic support to the women a r t is a n s ^ '^hey have beun enthused to register their socities under societies ile gi^’oration Act *Marketing^ of the products in handicrafts ie well looked after by the Handicraft Development Cocrporation of Tripura* Quite a good number of women are now enrolled in the development area through the activities.! 17 v) Socio-economic programme if lauiichocl and introduced in rural areas for women and if these are managed by women in th e ir spare time thejjit may go a longway i s not only raising the level of living, subsidising family income but it creates an awareness about inmonse potentialities - in them. V/ith this end in view the small schemes of chira (flatrices), Muri(puffed rice) making, goat rearing, weaving^ crJiciJle making, coir rope making, have been introdiiced with grant-in-aid to Voluntary Organisation by the Social Welfare x^dvisory Board, During 1981-82 elevBn such organisations wore p ro v id e d w ith a sum Rs. 2 .2 5 la k h s w ith targ e tte d women beneficiaries of 145, Luring 1932-85 a sum of Rs. 2.00 lakhs had been provided for same purpose to 7 organisa,tions to provide benefit to additiona.l 90 d e s t itu t e v^omen. vi) The general level of eclucc.tion of women in general being very low in the country organisation of condensed course of education hais been found to be very benefi cial for welfare and development women. During 1981-82 ten such course ha.ve been org:anised at an allocation of Rs. 3*70 lakhs covering 250 women beneficiaries. The objective of the scheme has been revised and women are now being encourcogod to sit for School Pinal Examination* During the year 1981-82, 10 volimtary organisa.tions could be enthused to organise such activities under guidajice and assistance of the Soci- 1 Welfare Board. Passed out women from the condensed course are now finding avenues of employment a.s Hurse, Social Workers, School Mothers, Helpers etc. v ii) The longterm measure taken up by the State G-ovemment is equa_Ily significajit. hi 1500 centres apened by the State Govt, for providing adult education to women are now b e n e fit t in g about 1 5 ,0 0 0 women le a rn e rs who are gradually stepping towards a better evimment of home-management, c h ild ca,re and income subsidy activities. Gontd , . . . .P/ V sw 4-- 1, 9'.' viii) The women workers enga.god in n::mu£aoture of Bidi ancl in Bribery vrere so long uiiuor tne mercy of tho busi ness owiiorf?. They vjore being u.ischj.rgcd any time by the owners of the concern at tlioir sweet will. With sp ecial effort of the G-overnr.e nt it has been possible to issue letter of engagement. The working conditions aga.inst which these women workers had to work are bein;f^ iji]proved grado.:.lly. ix) The Destitute wdidows in Tripura number ^bout 45,000 at p r e s e n t . Out of them 2 7 ,0 0 0 approxim ately l iv e below proveri?-y line, provision of gainful employment for honoitrable survival of this vast number .lias not been p o s s ib le due to pecu3_iar Socio-economic c o n d it io n s of the State. The Cjovemment of Tripura have drawn up ra scheme of assistance' to this section and this could not materialise as yet. Centres liberal attitude in allocation of. fund under the Plan can save the lot of this category. Other-v/ise a section of them will step into immoral act as an eventual affair. x ) iinother section of women for whom the G-overnment is showing concern is the fallen and victimised girls and women. For the purpose of their rescue^ correction and re habi3.it at ion the G-ovt. of Tripura have already taken steps for setting up of- ’ Protective Home’ within the statutory prov^'isions of the SIT act of 1956. The Tripura suppression of Immoral Traffic in women and. girls rules, 19B2 have also be on, framed and are awaiting final cle'.rnance of the St?.te Law Deptt. It is expected that programme for welfare of this category of women will actually start from 1983-84. Full financial support of the scheme under the Plm would be necessary. Contd . . . . P / sw ^ • 1 9 8 . Expansion of i>he State Home for Destitute Woraen at Racmagar, Uorth Tripurci ( Continuing Schene ). The Residential Institution has been set up in 1975-76 under the 5th plan with an intiiiie capacity of 25 destitute women. It has been acconodat-d in the ijuildings of a now defunct Janatr College. It may shifted to a new site if funds are available for constructional works etc* It is also proposed to -increase the intake capacity to 60 by 1984-6 5 The Institute provides vocationrJ. Traiaing to inmates so ‘is \r) prepare them for early rehabilitation. Provision exists for condensed academic schooling leading upto School Pinal. Achievement during; 1980-81 « 10 ITos* of a d d it io n a l inmates were adm itted. Strengthening of existing Homes with furniture, equipments, sinking of Tube-Well etc. were done, amount of Rs. 0,18 lacs was spent for the scheme. Achievement during 1981-82. 10 NoSc of additional inmates were admitted* Purchase of equipments, medicine, books utencils etc, were made. Departmental repair/re-construction etc, were under taken. A sum of Pts. 0yl8 lakhs was incurred for the scheme. Achievement durin^^ 1982-83» 10 Addl. women were adm^itted. Created posts of Craft Instructor - 2, part-time-tutor-3 and ^one class-IV. Annual dawn to dusk holiday camp was organised, A sum of Rs. 0,29 lakhs was spent for the scheme during 1982-83. Contd . . . . . P / . L--- ) ■ ijiticipated AQhiev0Lie.l1; for the yaAr 1983-84. 5 Addl. inmate will be aclmitted, cro'.ted post will "be continued. R^w inatjricils for craft classcs, Utencils, Medicines will be pur3hased. Maintg^n0„av-%'i innates, already admitted will be done.An anount of Hs. 0.40 lakhs will be spent for the scheme. Tar,.^^et for 1984-85» Physical ; i) b a.ddl. women zo be admitted. ii ) Posts created earlier to be continued. iii ) Raw materials lor craft classes, books & statiouaries to be provided. i v ) iinnual dawn to dusk holidgsy camp to be organised. Fin.ancial ; ...i.iaUIIT ( Es- in lak:s ). i) Pay & allowances of created staff, crait Instructor-2^ 0.12 p ar t -1 im e ~t u 1 0 r- 3 y Cl a s s~ IV-1 ii) . Office Expenses . , . . . , O.O 3 iii ) Maintenance cost of inmates. . O.4O iv) Other items. 0.05 Total for the Schon^T~”'”’~^ 9 . Expansion (fff the State Home for Destitute Women at Badha.rghc.t • ( Continuing Schem e). This Residential Institution j-ia,s been set up in 1975“ 76 under the 5th Plan with an intake capaeity of 25 d9stitute women. It wls accomi:iodated in a G-overnment la n d and b u ild in g at Badhcrghcat. Perm It is therefore, proposed to complete construction of building during 1980-85 ^^nd also to increase intake capacity to 60 by 198C-85. The Institute provides vocati onal training to inmates for preparing them iii early hehabilitation. Thera is also provision for acadomic schooling upto S.F. level A . . » P/ sw l Achievement during 1980-81. 5 Wos of a d d l . In u a tc s \vore "dr.iitted, 3tron.£’thoning of existirg Home with furniture, oquipiiients, compound fencing etc# w:..b nzde . im ai.1 ount of u>. 0*17 1 '.khs was spont for the scheme, Achievea^jt duri^^,-; 19G1"‘8 2 » 10 M o s. 0 1 nddl. vomon wore cdmitted. Purchase of m e d ic in e 7 oauipm onts, furnitu re e t c , were made, -in amount of dS. 0.17 lakhs was spent for the scheme. Achievement during 198 2-83* Addl, 10 inmates were admitted. Supply of school texts, stationaries wore done. Departmental construction of compoun-ed fencing in l)amboo w..s done. An amouni; of Rs, 0,31 lakhs was sp^nt for the purpose. iinticipated iichievement for the year 1 9 B 3 ~~8 4 » 5 ^xddl, inmiitcs will be admit'ed, Utenciles, Medicines, furniture will be suppliedj to dusk holiday camp will be organised... /in amount of Is. 0,31 lakhs will be spent for the purpose. Tiir./?et fo r 1984-8 5 . . . . P h y s ic a l ; 5 Addl. women to be admitted. Raw m^iiterials for weaving Unit Basketry unit, School st^tionaries, medicine to be supplied. Dawn to dusk holiday camp to be organised. Financial ( Hs. in laklis) i) Pay and allowances of one Class - IV. 0.10 ii) Office Expenses. 0.0 5 iii) Maintenance cost of inmates. 0,20 iv) Otliar expenses. 0.05 Total for the scheme O . 4 O C o n t d ...... P / » 10, Expansion of the Str^te Mahila Asliran at Abhoynagar, This is a continuing scheniG. This is an Institution for providing shelter, care training and rehG-bilitation -^f destitute wonen. It has a capacity of taking 60 innates at present. It is proposed to iixcruubo the iixtake c..pacity to 100 during 1930“8 5. The Institute provides Vocational Training to inmates,for facilitating early rchabilitation. Provision ei^sts for acQadomic schooling leading up to So?', level. It is proposed to start a Rehabilitation Centre of trained women during the next plan period. Achievement during 1980-81» 22 Nos. of addl. ijimates were admitted. A sum of Tcs. 0.10 lakh was incurred for the scheme during 1980-81^ ;^chievemenG during 1981-82. 5 Nos. af addl, inmates were admitted. A sum of Rs. 0.20 lakh were spent for meeting the cost of mc.inten- ance of inmates, purchase of raw materials etc. Achievement during 1982-83* 5 addl. inmates were admitted. 20 inmates were prepared for vocational training in weaving, tailoring ??jid Basketry, Supply of Craft raw materials, Sari,"bedsheet, na|[kin, duster etc. were arranged.'^awn to dusk holiday c-mp was organised^ J\xi amoun_t of Rs. 0.22 lakh was spent for the purpose. ilnticipate d Achievement for the year 1983-84* 5 .^ddl, inmates will be admitted. 'Daxm to dusk holiday camp will be organised. Raw materials for craft works and utencils, medicine etc. will be supplied, i\n amount of Rs. 0.25 Icikh will be spent for the purpose* Contd . . . . iP/ for 1904-3^ Phyr.ical i , 3 addi, wonen to be aclnittcjd, i l . On Goijpietion of Yocaoi {-nal Draining of 15 inruat£s are proposed for Gcononic ri^:hal3iiitabio|>. iil„ Or^vaDltoatiun of da^/n to d’ir:k holiday camp and parchase of rf'W -nateriais for craft Ula 11 . fin an cial: in laid-,i& i , Coc;t of naintenance chargoG of ^ i i , CoBt 01 raw .i.aterials for r.raft clacsosy books, stationari(n3, . dawn to dusk h o lid a y caiip, o i .1. i 0 u >'i~ po i is o G, .40 '.l'u TAJj _ C * 1/elf are of Handioap,.-!Gd 11. Supplj’ of frci?t.betic aiCo to the Orthopaedicaily [I ana ic appe d (0^1. i:..uin.;; Schei lo). fho plight of ulio Orbhopaedically Handicapped who are the victlno o'f oith^.r polio tf of t'le ai-ipulod cases due to accid(3nts or disoar.ns, is !uiovjn to all oi uc, Tho survey conducted by tlio oocial v/^.l:.aro ^^ection of the Education Dirccl:orate in 1 967 revealed that there ;/orc 1692 orthopaedicaily handicapped in Tripura. Th-.; nunDer ni^ht hfive incroaj^,d considerably during the last 11 years. One oj-jfi ina^ino a nizablo nunber of the orthopaedicaily handicapped are under-^^oins stress ai.id stjcain j.or v^airt of prosthetic aids /Vhieu tii^y are Uxiablc to procure due to financial stringency. Contact with the local Hospital specially bho Orthopaedic oiirijuons reveals that a siseable nunber of orthopaedicaily hcaidicappod could restore their working ability at least partially if prosthetic aids could be fitted in. The existence of this nedic-secial problen pronpted this Directorate to Initiate a Goliene of sapplyin^r prosthetic aids since Sixth Plan. The scheue therefore env isa; ;v];;S supply of artlfiotal linbs to the orthopaedicaily handicapped- Achievenent dn.rin;:s 1931.-^ 3 OrthoD.--Handicapped were sent outside Tripura for fittmi;^ <’z ii^-'inj of prosthotic aids. Actual cost of tr,.v^/e^.^in^;: of tae patiunt and his escorts^ cost of artificial li-:.b v:ero' paid.a sun of ':'.C.04 lakh was spent for the scheme duzrng 193,1“ 82, Cvntd_____i?/ .ovi AchiGTonQxit during 1982-03 ror the coiwenion of Orthoi-'c'.cdically HaiidicappGd persons needing artificial lin'b the is..iue was accordin^jly taken up vjith the State Health Deptt, for opoiiing an Artificia-1 Liiih Fitting Centro at Agartala attached to the G.B. Hospitalo Tiio CI.D. Hospital opened a physio- theroapy Unit, The Limb i’ttti^g Coijtro could not he started by the Hoaltli Department duri.ng this year, T’/^o ca£‘vs T'ore sponsored in Poona liilitary Hospital for fittiiig of artificial licb. They returned after fitting their liiibs. A sun of ,''■.0.02 laidi was spent d arin g 19£2--G3. AnticiPated achievenonts for the year 1983-84 30 persons will be ,_,iven assistaiice for fitting of artifitial liiibs, iin aiuount of ’.0.20 lakh will bo spent for the purposec Target for 1984-85 rhysicals-" To sponsor 30 cases in G-.B.Hospital, Aga.rtala for fitting of artificial linb with all financial assistance fron the Social V/elfare Deptt, Tripura, The prosthetic aids supply Rules, 1980 provided not only the cost of linb but a.lso paynent of travelling expenses includir^i the escort, ^ inane ials- A sui'-i of -8,0,20 lakh is likely to be incurred during the year since the fa^cility. for fitting fixing of the limbs would be available in Tripura, ^12, Expansion of the Institute for Speech liehabilitation for Deaf & hard of hearing children at Abhoynagar - Starting of a new Unit at Udaipur, South Tripura (Continuing Schene), /in Ins tit ate for Speech iiehabilitat i on of Deaf & hard of hearing chLldren was set up during the 3th Plan with an intrlce capacity of 40 initiates. It is proposed to expand the existing Institute by opening a new Unit at ■Jdaipur to acconiioda^e 50 a d d l, c h ild r e n and also to introduce different Tocational Craft during the 6th Plan, Gontd X5 1980-31 Addl, 5 ITos. children wc.s adnitted in tlie existing U n it, A sum of ;>,0.10 lal^h was incurred for tho schene during 1980-81 to neet the cost of naintenejice innates, purchase of equipments etc, ,4p_^AQy3it d uring 1 981 -■ 8 2 10 ITos, of addl, inmates were adnitted. purchase of furniture, equipuents, nedicinc, nedical apparatus etc, were nade. A sun of P-3,0.64 lakh was spent for the schene^ :4oaievenent during 1 98^83 5 addl, deaf & hard of hearir.g children were adnitted. Construction of dornitory for the proposed Unit was in progress. The Departuental ccnscruction was conpleted, i\n amount of 0,64 lakh was spent for the purpose. Anticipated achieveuent for the .yea.x 1983~84 50 innates in the new Unit tc he started at Udaipur will he adnitted, necessary purchases for starting of the Unit will be done. lepartnental cons truction for the said Unit will a3.sc oe done, M aiAoant of :^].1,15 lakhs will be spent. Target f or 1984~8[5 x'hysical °- i, Conpletion of construction of low cost buildings to acconiaodate the new U nit, ii. Purchase of equipnents anc apparatus. iii. Creation of new posts. Financial (u.3, in lalchs ) ITEI4 JillOUNT t) Pay & allowances of staff, a) Created Post Principal-1, 0.2 3 Speech Educator-4 b) Post to be Created Helper(400-725/-)~5, L.D.C.-1 (430-850/-),Clas^^-IV-2 (330- 460/- ), Cook-cun-riacl'alchi “ 1(330-460/-),Night Guarc-1 (330-460/-),Electronic Technician-1(750-1750/-) ' ii. Office Expenses ...... 0.08 iii. Cost of equipnents etc. ..c, 0,15 iv. Ilaintonance cost of initiates, 0.19 V , Departnental construction. 0.50 v i . r.'v/,D. construction, ...... 1.00 TOTAL 2.15 Contd. . . .p/ - 5 - 6 13. Bxpansion of the Institute for Yisu^illy nand.icappGd at iJarsingarh - Starting of a new seperate Unit for G-irls at Badhar^hat (Gontinuiilg Schene). This Institution vjas sot up in 1972 for providimg Education in braille to the blind children. It has the capacity to teilce 55 blind children. Due to heavy pressure fron the blind children of the Sta.te seeking adnission in the existing Institute for Visually Handicapped it has be cone necessary to open a -separate unitj specially to effect now adnission-of girls handicapped for 50 internals by 1984“85. i'he Insti'cute has been upgraded to High School level fron 1977-78. It is, therefore, proposed to equip this Institution with addl, teaching staff, equipments ajid building during 19S0-85. Achiever lent during 1 980-81 Addl, 5 Nos, of blind children were adiuitted^ A S'UD of ';5, 0.10 lakh was spent during this year, to neet the cost of naintenance of iniiates, x urchase of braille books, 0 qu i pne nt s etc, w e re do ne, Achievenent d uring 1981-82 A sun oi ^3.0.55 lakh was spent for the schene during 1981-82 for purchase of utencils,nedicine sjid naiAiocnance of costs' innates, A^h^ioveriGduring 1 982-83 One separate Unit for blind girls students vras started. One dornitory to start the new Unit for the Visually Handicapped girls ¥as constructed. One tenporary shed was conpleted to hold classes fron Glass-I to Class-X, 5 bath-:roo: aaid latraines were constructed^ One girl was sent up for School Pinaa E s ^ in a t io n and she was also successful in the E2:ai'-:ination. Some posts were created for the new Unit. A sun of :'j,0.54 lakh was incurred for the schene. Anticipated achievenent for the year 1983-84 20 addl. innates will be given adnission, Lepartnents^l construction for,one doirnatory in the G-irls' Unit will be done. Purchase of utencils,nedicines also 'will be na.de. An' anount of "s. 1 .70 laldis will be spent fc:c 'the 'schene. Contd. / ^—r sw - Target for 1984-85 P h y s ic a l s i* Addl, admission to be given to 20 blind children, ii. Continuation of posts, iii. Supply of braille books, apparatus, school stationaries to be made. i v . Day long programme for Integration with sighted peop3.e to be organised as an annual feature. Financials- (Rs, in lakh. ITEM MOUNT i. Pay and allowances of staff, a) Created Post B1ind Educator-4, Auxiliary Narsingarh, Nurse-1 ,Helper-1 , Class-IV-1 I, V.H.(Girls) Principal(Lady)-1, InstEuctor-cum- Baidharghat. warden(Lady)- 1 ,Blind Educator 0 ,8 0 (Lady)-2,Store-Keeper-1, Class-I7-1. b ) Post to be Created Music-Instructor-2 (Rs. 21 0/-Fixed), Auxiliary Nurse-1j[40Q-725/-), Store-keeper-1(430-850/-),L.D.C (430-850/-)^,Helper-2 (400-725/-), Class-lV-2 (^30- 460/- ), Cgak-cum-' Mashalchi-1 (330-460/ - ) , tight Gu'srd-1 (330-460/-), Blind-Educator (Lady )-2 (600-1440/-) ii. Office Expenses...... 0,10 iii. Cost of maintenance of children @ Rs,5/- per day for 90 days in 0,50 1984-85, iv. Other charges including books, apparatus, contigent expenditu3?e 0.10 e t c , V. Departmental construction...... 0.50 vi, P.¥,D, Construction, ...... 1,00 TOIAL:- 3 * 0 0 sw - 14. lntegrat§4 H^habilitation(Pension) to Blind and Orthopaedically Handicapped(Continuing Scheme). The physically handicapped persons constitute a sizeable segnent in our Society, In Tripura the Social Welfare wing of the State Education Department conducted a village level iDrimary survey in 19 The survey revealed that there were 3,631 physically handicapped persons in Tripura during 1967 which was 0,42 percent of the total population of this year. Out of this the number of orthopaedically handicapped was 1, 692(0,11 percent), the number of deaf and dumb was 945(0,06%.), the number of blind was 8 8 5 (0 ,0 5 % ), and the'number of multiple handicapped was IO9, To know the extent of the problem of physically handicapped in this State a survey of physically handicapped has already been initiated by the Directorate of Social Welfare in Tripura in 1981, The provisional figures released by the census 1981 indicate that there were 4143 physically handicapped in Tripura in "'(larch, 1981 with following break-up (deaf 1,128, blind 1, 521, orthopaedically handicapped 1,494). It has been estimated that there would be abount 900 physically handicapped of the age-group 0-17 against the 3otal of 4,143* Leaving a side this 900 children who vill need specialised training education, the Directorate w ill have to tal^e care of 3,243 physically handicapped for their rehabilitation covering the age-group 18 and above. C ontd Achievemont during Dqxing the year 1,225 blind and handicapped pers-ons in Tripura wore brought in as benericiaries under the schome of pa;yTaent of ^ subsistence a-llowances to blind and handicappedf: A sum of E3*0,*,64/\Was' spent for this scheme during 1980-S1.., iichievement during 19Bl«^82y_ Agartala Municipality and 9 Notified /irea iiuthorities of Tripura were given grant for construction of stalls .and for subseo^uent allotment to 30, - pl:^sicaXly handicapped as part of self enploynent, in addition renewal of p-aytnont of subsdstance allowance to 1^.225 blind and handi capped persons.,. About 16 ph^^sically handicapped completed speciliased training .±Q different trads in I.T ^I, Ag artal^,. Special E^e Canp and BO.ock level conference of physically handicapped were orgar.ised». Organisation of special course of tradning for physically handicapped as were plajmed could not be orgaiiised by the Industries Department, An amount, of laldis was spent for the scheriie.,. Achievement of 1982-83. 14. -idult ph^sicalHy handicapped v/ere selected and are pjow under,^oing training in I.T,Is.i; 10 stalls were constructed for allotment to ph^rsiciiiny handica]pp-ed to start self-en^^loynent programme ty the Ifotified iirea Authorities,. 6jO I'fos,. blind .and orthc^aedicall^^ handicaopp-ed xvho had none to suppoi't were given subsistance allowance in addition to 1895 cases,. A sum of R^»^,05 lakhs was spent for the schemed. Anticipated iichievement f or the_ year 198.3^8 iin amount of Rs#7,^3 lalchs will be spent to give subsistance allowajice to 1995 (including 100 fresh cases) Bl±nd and* Orthopaedic ally Handica.pped persons^,, Tar/fet for 1 9 ^ 8^); Payment of subsistance allowance (pension) ^>5#3o/- per month to 2213 (including 218 fresh cases) blind and orthopaedic ally handicapped persons who ha.ve no other means to support,, .J^ancial,. A sum of F.s,4t.63 laJdis will be necessary to acliieve the targets.. ,S2.^tdjL*x» ___ I*' sw » El«, Soci^_Itefenjce^^Ser^cei_£?or_WoraGn«L 0 15* Setting up of ’Protective Hoine * in Xr;ipiira for rescue^ recliunation and rehabilitation of tae fcXLen and -victimised ^ r l s and women under the ilct.»‘ of 1956 (contzLn.uin,q; schemej, In Tripura, the protO-em of trafficin.g of girls ond v;omen has assumed an intoree.ble proportion during the las't 10 years especicalU^ at the metropolitan town, of iH";^sla*. Thou^ tUieore has not yet been methodic ill study of this problem, still, t/he conscious group of citizen knows it, the law ejiA order authority Icnows it^, Qliere may be many more reasons of such immoral trafficing of ,girls and womeu., In the context of Tripura the common vcxiables leadintg to this vice may be identified in the awakard economic conditions of g;reat-^number of population of v/hom live below poverty lir.e, easy life: though easy earning, e3cp2dtation of maid-servants by the so co.lled weli-to-do people, movement of procurers from across the border and siimiJIar other factors*. It is against this background settling up of a ’Protective Home V has been taJcen up* ' - The services proposed in the schemie shall include 5« i) Apprehension of the girls and women by the police*. ii) PI a-cing them in a Reception cum Protective Home and arrajnging medical caa^e* . H i) Activities by suitable correctdLomal personnel within the Institutiojn to bring in a change in attitudi-e towards life throu^ adox)ting various methods of correction,*, ' iv) finding out avenue of rehabilifea-tion both SociaJ. and Economic of such women* The above servicQS aj'$ to be ;proviLdted within the statutory provisions of the suppression of immoral Tra-ffic G iris and Women iict*'l956.* Achievement during 19B1*»,^^.. ^ Site was selected at ybhanpur, West Tripura* About 3 acres- of khas l?jid "was alloted for the H^me by the Rev^enue Department Po st of Chief Supdt*. Probation cur>-placezient Officerji, derlo-cuiii-Accountajnt, /isstt,*. Teacher^ Head ‘clerto^cuiiii/iccountajit, Stoirelkeeper, Itoso-cuii>-Matron,, General duty class-^IV sta>ff were created,,*. A sum of p4.0...20' lakh was spent for prepara.tory work*. mi A - ' Aohievement during 19S2S3t>. • Sitti plaii;j plans & estimates xo:r the proposed complex was prepared by the P,W*D. The post of CMef Supe;rintendent and some post of c3.as s-’’.Cv" stc’l'f were filled up.x. A sum of S^oO.<.5’5 was spent during 19^2-83, MtioiDaxed: yeecj?. 34»- Priliminary x-jorks for starting ^of the Home >fi3J.- be dones>. iippointmen"; to the created posts vdll bo made^, T^e Tripura s’jppression of InnnoraX Trai'fic in Girls & women H-oLes d.s in. A sim of Rs=0.»'95 laMi,; including O.,e,..v0 laldip for cor>structio3n Till re spent for the ^chemo.c., Ta££^t_f or_1 Physical ;~ 1) Construction of cottages and' essential, buildings to *be done^r., 2) Water supply and electricity* to be connected., 3) ./^Dpointment to a few technic;aJ. posts to be done?, Finfmcial :-•> ' . 1) Pay ajid /illowances- of 'staff, i\mount a) Created Post, . ■ ' M, «M. amm rn-»wm . GLiief £’uperintendent-1, ?rob)a.tion~cujiir-placement J officer^'!, Giraft Inst,-l.2* . As^stt,, Teachei^S^. Head Clerlr^-cun-'/iccountanV'l, Store»uleeper**1^, \ I'forse-cum’Matror-1, Clasr-“XW~5,, , V- If b) lost tj .-'e' Lad-Mjc-.cri^ %f. Supat«,-- ij. (67J'-'»4+0; J)J3ta'S€-«.c' -ir-mtrc 9 (400^"S5),, Cfecunder^^^'4S0^«a:;fJ/«)„ ’ ' i Crai;i Instc‘H(55Q-V130oA-), Clerk-2^ f ^50/'-) Class^i?-!^ {3^0*^46o/>~) Darwan-1 (320-* | 4 ^ / ” )^' Sweeper«S(332*V^-6o/‘^)^ House Gaurd‘»-5 | <33o-%i;£V'*X»j').%H-'lef7..a^>r^-/(5 5 O ' ' I _ ii) P«.WJ3» Construction.#, IcjDO Tctal:- . Cbntd.,..,.P< SW- -U. 6" S, Welfare of_/i£ed ^ J 16., Expansion of the existing* State Infimarv at Narsingar!hu ( Gcntinuing Scheme ) , The State infimary which was set up in 1981 has bee-n providing shelter and care to 200 infirm people,,. It is proposed to provide shelter to addl, 100 inCirms during 1980-^5 which is in conformity to the dicision of the Government of Tripura;#, ^hievenent_duri^ 193^^1*- 25 Ifcs of addl.. inmates were admitted. Provision of sanitary Latrine^ Kitchen bath room etc.,. was made,., iin amount of Rs.O*^ laMic was spent for the same diiring 19^0-^.,, Aohievement durin;^ 19^1-^.,. /admission of 25 nos,, of addl, inmates was done.,. Strengthening of the existing Infirmary with furniture, equipments etc,,, was made„ A sum of F^,0,15 IsJdi;. have been spent for the scheme,. iichievement of 19B2»«^3, Post of Nurse^i, (ILa,ss«rV- 1, S^^eepei^l, Store Keeper-1, created in 19^1“ B2 were filled in except the post of Nurse,, 10 iki'dl,. inmates were admitted., /in amount of I(3,0,«.60 laJch.:^ was spent for the scheme, ^tici^ated ^hievement for _the_jre^ar 20 addl,. inmates will be admitted, Necessary medicine^ Utencil^ vd H be purchased for the purpose,,. An amount of Rs.,.l,06 laJdis will be spent for the purpose.,; ffarr;et_f or _1 Physical; i) /additional Mmission of 20 infirms.,, ii) Organisation of holidaying for a day. in places of interest, iii) Purchases of medicine for for infirm inmates,^,. iv) Construction of Sanitary Latrine,^ Financial: in i) Pay and ajillowance of continuing staff., ][ Store-Keeper^l, Auxiliary Nurse^l, ( 0,,35 Glass Sweeper-2,, ? ii) Office Expenses,. 0,05 iii) Cbst of maintenance of inma.tes 0,«50 iv) Other charges for covering lidpniooua (^ .'1 .0 items,,, ______:______To-hnl ' T-7o ~ ' P/ 17,- Stren^hening of Social Welfare Mitdnistration, (Continuing SchemeX^, Service oriented xjrograriine needs numerous hands both technical and administrative^ for effective delivery of services,. In respect of Social Welfare Services especially in delivery of seivice through instdtu?^ tional care, a good number of hands need to 1x3 detailed at different levels^s^ Unless, therefore, a desired machinery is created at -all levels^ it becomes not only difficult to reach out services to different categories of clientele for whom the Social Programme are designed but it is likely to bring in wastage of scarce money under Socicl Welfare,,^ The aspect of strengthening of Social Welfare administration is therefore very important in view of types of services that have been proposed ,j Since the Sixth Year Plan as formulated, envisages provision of services under the statutory previsions of the proposed Tripura cliilLdren i'ict,^ provisions of the S .I .I , lict,, of 195^, these can not be implemented properly with all its legal, executive implications unless the Social Welfare and Social Education is strengthened with technicrl^ supervisory and ikiministrative staff,, Ih asb^ddition to the above types of services the Plan also envisages setting jp of special institutions and services for the pl^sicall^r liandicapped,,. Hie Scheme of the monthly pension for the Blind and Handicapped. Programme for expansion of services under Welfare of Children, Women, Infirms, Physically Handicapped etc,,, thoughout the State have also been taken uj^,,. In view of the above it isproposod to strengthen the a.dministrati..)'., of Districts by appointment of 3(three) District Social Welfare Offic-ers,,] ^Movement duri^^l^SO^-St*. Strengthening of existing Social Welfare Office with furniture equipments etc# was made,. An amount of R5»0*20 lakii. has been spent for the 'Scheme to meet the cost of furniture , against pay and allowance,'- staff etc.sj ^Movement during Existing Social Welfare Office was strenthened with furniture, equipments, stationaries, etc,,, pay-allowances was paid to Asstt, Social- Welfare Officexwt, Stenogr£pher~1, Head Glerk>-1, L ,D , Clerk>i6, Class~IV^ created previously, An amount of P4,Q,30 lakh, was spent for the scheme during, ^Movement during^ l 9^2^83.. Office equipment, furniture etc,^ were purchased,. A sum of lakh was spent for the scheme,,, Payment of staff salary was made.,, SW / , /mticipateda AchieTement for the year 198^-84. • Staff salary vrill be paid.Purchasing of o ffice equipments, Stationaries w ill be made. An amount of Rs. 1’ 5Q Lakhs will be s|ient. Target for 1983-84. Physical i) Great ion of District level and office expen^®'^ Financial; (Rs» in lakhs) ii) Pay (fc allowances of staff a) Crea-ted p osts, 0 Assti:. Social Welfare officer-1 ^ Stenographer-1 ^ Head Clerk -1 ® 1' tiO L .D . Clerk- 6 0 "■ Store-keeper-1 ^ class IV -2 District lev el to be created ©istrict Social Welfare officer 3(Rs ,800-1860) ^ U.D.Clerk-3(Rs550-1245) a L.D.Clerk-3(fe.430-850) ' 0 Glass IV-6(Rs330-460/-) ' ^ . Night guard-3( 330-460 ) ® Treveliag Auditor-1 (Rs650-1 5950 " Planring Assistant-1( 60Q-1440 ) 0 ii)Office sta,tionaries-etc ..r- 0M5 iii)Depa.Ttnental- oon struct ion 0 * 50. TOTaXTZ T*T 5' G, other proOTaone -i. > Ip. G-rant -iis-aid to volimtary social wel^ire o r g a n is a tio n ad.d l o c a l b o d ie 3 (continuing!: scheme) a)G-rant-in-ald to lo c a l "bodies a n d volimtary organisa^w«i for care of destitute children. The demographic character of c0.ild population in Tripura is such that the children constitute 46 percent of the total population.The' ai^kward acononic situation fe has already drafted 8^for its popul3,tion to live below the poverty ^ine.As a result of this and coupled with other social factors large scale destitution amongst chil^ dren i s common phenomenon in th is state. The Tripura c h i M dren Board therefore while formulating action plans for the International year of-the child-1979 decided to set up additional Homes for care" of the destitute children by the local bodies like the Aga*rtala Ttoiicipality,Notified area Authorities and the voluntary social Welfare organisations under the centrally sponsored scheme of * Welfare of desti tute children* on 90^o Gov-f^ grant basis.The action plan in this regard envisaged setting up' of 14 Hones by the local bodies and the voluntary organisations for osjoe of 650 destitute children. As’per pattern of the centrally spon-ssiK sored scheme the 90^ G-ovt grant is t3 be shared on 45:45 basis between the central 6k. state Govtmment.The remaining 10^ percent shall however,be borne by the local bodies, Voluntary organisation concerned. 14 Homes are now functioning under the above centrally sponsored scheme. b)Grants to Tripura-state Social Welfare advisory Board for running of 5 NOs Border area projects on t/5 administrative share basis.Volimtary organisation play an important role in initiation of various services for diffeirent c a t e g o r ie s on S o c ia l victim s. Since the voluiDtar;^'’ organisation are not financially sound in Trixjura and since fund raiding is difficult in context to Tripura it would be really helpful if a few selected local bodies/ organisation are financially assisted for cai^rying out specific services in which we have ia-a,dequacy at present. Grants to Voluintaary organisations-Working in the field of Social Welfare programes*. Various organisations working in the field of Social Welfare in the s^ate seek financial help to run their progrannes as the resources in their hands do not permit then in doing so,but at present there is no schene to help them, with grants even if the±E denaads appear to he justified,Hencejaa fund is essentially required to be allocated every year for the pui?pose. Achiefnent during 1980-81, G-rants were given to Agar tala Municipality and Seight nos notified areas Authorities for running of Hones for destitute children of 45^ state share basis. Another grant given to Tripur?a state Social Welfare advisory Board for running of 3 (three) Nos of Border area projects on 1 /3 state share b a s is . An amount of Rs,2*20 lakhs m e spent for the scheme, iichievement during 1981-82 G-rants were given to Agartala Hunicipality and 8 nos of notified area Authorities for running of. Homes for (Restitute children on 45^ -state, share basi^,Another grant was given to T3cipui?a state Social Welfare advisory Board for running of 5five No.s of Border area projects on l/3rd share basis .An amd.unt vof Rs, 2* 60 Lakhs was incurred during 1981-82,. Achievement during 1982-83* 1) G-rant as per pattern, was given to A^^artala Municipality and 8 MO!b. of Notified Area Authorities and 3 Nos. of Voluntary OrganiRations for running of Destitute Children Hones. 2) G-rant given to Tripura State Social Social Welfare Advi^gory Board for financing of 5 Boarder Area Projects on 1 /3rd State Share : 2/3rd Central Social Welfare Board’s share basis. In total Rs.4.72 lakhs was spent for the X)urpose. Anticipated Achievements for the year 198 3“ 84.*_ An amount of Rs.8.55 lakhs will' be si-«-n-h (^n-ring 1983-84 f(2? g iv in g Gfrant-in-aid to the conc.^aning VoT nn+.r,yy A^’^encie s . 3V/™ 9 T'arc-et------fo r 1904- 05. U ^ i P'iiysical ;-a)Continuation of Crrarit-in — aid to Agp.rtala Municip^ility and other Notified Area iA.uthorities for rumin^^ of destitute childx q i HoDes.c b)Continuation of grants to 5 Boarder Area Projects under nanagenent of file B:ripura State Social Welfare Advisory Board. c)G-rant~in-aid to 7oluntar;V/ Organisations wording j’ri the field of Social Vlelf£;are rlneluding 'Tripura Council of-Child Welfare.. (Rs.in lakhs) . _ vn -“5- - Amount I inancia.± :-a;Grant~m-aid to figarta.i.a -- Municipality and other Notified 6-00 Area a s Sta.te shf.ij:e fo r r?unning Child Welfare Hones. ^ )Gran t-in ~ai d t o Tri p ura Sta t e 4,00 Social W el f ar e A dv i s o r j’ 13 o gj: d, State share for rmnzaig on. 5 Boarder Area Projects. c )Grant-in-aid to Voluntary 0.*20 Organisations workin.g in the field of Social Welfare including Tripura Comcil of Child Welfare» TOTKL - :i0.20 1 9.State Govt's Centrihution for payrent; of additional D.A* to the Anganwadi workers engaged under Centr^ally Sponsored I , C .L>.3 ^ S c he ne . ( C ont inu in g S che ne ). / The Anganwadi Workers enga,{;^ed under the Centrali.ly Sponsored I.C.D.S. Schene oeing inplenerated .In this State get honorariun as per rate fixed per nonth by the Central Government,. Tine rate being very low the State Go-'.'-ormnent a,llowed Addl.D^A^ @ ’’s. 30/- per nonth to all Anganwadi VForkers since 1900-01. Aehievenent during 1900-01. Payment if Additional D.A» @R.i,30/~ per month each to 376 Nos. of iinganwadi Workers under Ce2:iitrally Bponsored I.CoD.S. Scheme was made.An amount of Rs.1«00 .lal^h.s was spent for this p u r p o s e . Achievenent dunin^ 1931-02 Paynent of Additional D.A. @ Rs.30/- per nonth each to 376 Nos. of Anganwadi Workers under Centrally Sponsored-I. (D. D. S Schcne was paid. An anount of Rs.1.35 lakhs was spent for the purpose during 1931-02. Achievenent during 1902-03* Paynoit of Additional D.A. @ Rs.30/- per nonth to iinganwadi Workers was nade and a sun of Rs.1,35 lakhs was spent for the purpose. A n tic ip a te d Achieven-fent for the, year 1903-^04. . im anount of Rs,2,70 lakhs will be spent as State G-overnnent Contribution towards D.A. to Additional D.A. to the imganwadi Workers working under I .C .D .3 . Target for 1904-03. Physical :- 1 ) Paynent of Additional D.A. @ kS.30/- per nonth to 1015 /inganwadi Workers. Finaticial ;- 2 ) Rs.3.65 lakhs as contribution of the State G-ovemnent to /jiganwadi Workers working imder I.C.D.S. Schene ( a Central Schene ) sw VIII) Central/CGntrciliy Sponsored Schene indicating Gentnal Share and State Share. (i) Out of'the two Central/Centrally Sponsored Schenes which are now being inplenented. in the,State under Social Welfare Prograone, one is inplenented on the basis of 1D0fo assistance fron Central G-ovt. and the other is receiving assistance on share basis fron the Central G-ovt. , State G-ovt, and the Voluntary Organisations, The Particulars of the Schene are as follows Nane of the Assistojice / Assistance Assistance Schene, share of the share of the share of the Central G-ovt, State G-ovt, Voluntary Organisation* ---- h 1, 5 2. 5 3. 5 4. 1,. Integrated Child deve- 1 00^ NIL NIL loxjnent Ser vice Schene. 2, G-r^Jit-in-aid to Agartala Municipality & 0 Hos, of • 45/a 107^ Notified areas authority f>..r running Hones for destitute Children, ii) The brief description of physical target and finaiacial Implication of the schene are given .below. Central/Centrally Sponsored Schene , ( 10O'/S Central Assistance) 1 , Integrated Child Developnent Service Schene. . ( Continuing ^chine) In order to ensure that our^ehildren should grow up to becone robust citizens, physical^Ly fit nentally alert, and norally healthy the Govt, of India has adopted National policy for children in the year 1974 to provide opportunity for developnent of all children during the period of their growth. The I’Tational policy recognised children to be the suprenely inpbrtant asset of the Nati:n, It is in early childhood that foundation for physiclil psychological Social Development of the human being are laid, various serveys have indicated that a. fairly high incidence of malnutrition amoung children below six years of age. pre gnant women & nursing mothers Parti I cG.D.S* is an■ attempt in integrated early childhood Services as step towards human resources development I.G .D .S . includes supplementary nutrition immunization .health check-up referral services nutrition & health education & non-formal Pre - School Education, /ichievement during the year 1980-81 & 1981-82. One I . C . D . S . P ro je c t w ith lOO /'.nganwadi Centres was Started . for functioning in t he rural areas of panisagar Block in 1980-81 ancyanother one with 50 Anganwadies in tribal con centrated areas of Kanchanpur Block in 1982-83 was started:* The 4 project which were set up during previous years were also continued* The expenditure incurred against nil the on going nrojects was Rs. 13*23 lalchs during the year 1980-81 and that in the year 1981-82 was Rs. 18,85 lakhs. Achievement during 1982-83. Government of India sanctioned two additional I.C.D.Si project (one rural & one tribal) at Raj nag ar Satchand during the year 198 2-83 , 207 Nos. of /^ganwadi centres was to be set up 92 at RalJnagar & 115 at Satchand Blocks. The prelminaries for starting these 2 new projects were completed. Besides,the projects started previously continued. An ajnount of Rs. ^ .6 8 lakhs was spent for all the projects started under I.C.D.S. schdme. ' Anticipated Achievement during 1983-84. The two projects one at Rajnagar Block and the other Satchand Block sancti oned in 1982-83 have been started this year. Besides, 4 more new Projects will also be started in 4 blocks / sub-blocks during this year. The name of blocks/sulb- iDlocks where these 4 blocks w ill be started ojfe as follows z-- Nnmp of Block/Sub-Block s. No. of Mganwadi to be s t a r t e d . ______1 . Kajnalpur Block 120 (Rur,c{L) 2. Khowai Block 35 (RuEal) 3 . Kumarghfe^t Block 114 (Rural) 4 . Tal^ar j al a-Jamp aij al a S3 (Tribal) Sub- Block. S1-* _ / I. An amount of Rs, 30,00 lakhs will be spent fc i’ all wt the pro‘ ect alreaciy started and to be started under ] .G.D-S. scheme during 1983-84, Target for 1934-85 Physical ;- No new project will be started during tie year 1984-85*, all the project st'arted ■ prev lo" isly will continue. Financial An amount of Rs. 40,00 lakhs will be of ^nt for all the continuing project under the re heme as per accepted pattern, 2, Grant-in-aid to Voluntary Social Welfare Organ; <"ation and local Bodies ( 45^ Central share) . : ... . , . The demographic character of, child po,)T-.lation in Tripura is such that children constitute 45 peic*e)i: of total population. The aew-arcl economic situatj.on has i ready dri fted 83^ of the population to live below the pov.Pty line. As a result of thi^ coupled with other Social" Fuitors large scrle destitution amongst children is a commen .p i'nomonon in this State. The Tripura children Board therefor^ ).hile for mulating action plans for Tripura for Internatic ivoi. Year of the Ohild 1979 decided to set up additional ''ir C-for . care of the Destitute children by the local bCL'^les lilce the iigartala Municipality^ Notified Area Authorities' and Volunta- Social Organisation for Welfare of Destitute Children on 90^ Governnent Grant' basis. The Action plan if. this re gard envisaged s k k x setting up of lO(ten) Hcj-s by local bodies and one Home by the Voluntary Organisat^c+"s for care of 525 Destitute Children, . As per pa:te?n of the cen tr,^ly sponsored scheme for 90% Government J.* a^-t is to be shared on 50:50 basis between the Centr.al ai k’ the State {Governm(^.t. The remaining lO^ shall how ever ^ be b^rne by the local bodies/ Voluntary Organisation concerned* lie Homes of 50 capacity each had already been set up durii^; 1978-79.- 1979-80, ilclieievement during ]980- 8l. From the State Gc:>vernmjent fund grant s oi„ Rs, 1^50 laldis was given to AgartaS;a Muninipal ity & Not5.i': Area Au thorities during 1980-81 for running homes for poor and des titute children and similar amount was spent frci.a tho Central Fi'ond as Central Government ’ share. S¥ - Achievement during 1981-32.. ------ An Aciount of 5^. 1 .7 0 lakhs was spent from Central Fund for giving grants of AgartaXa Municipality & Noti fied Area Authority and the same amount was spent from state being 4 :5 % State Government’ s share. AchieV6inent during 1932-83. A Sum of Rs. 0.86 lakhs was spent from Central Fund during 1983-83 for giving grant-in-aid to Agartala Muni cipality and 3 Nos. of Notified Area Authority for runn ing of Homes, for destitute Children. The State Government grant was RsJ 2.12 l.akhs in this regard. Anticipated Achievement for 1983-84. Grant-in-aid to Agar tala Itoicipality and 8 Nos ■f Notified A^ea Authority will continue. 'An amount of 5.22 lakhs will h e spent from the State Govt, fund ani Rs. 2 .0 5 lakh s w i l l be spent from the Central Govern- nient's fund during the year for the.purpose. Tarr:et for 19^’4-85, Grant-in-aid Agartala Municipality & 8 Nos. of ITotified Area Authority for njinning Homes for restitute Childreii will continue The Total outlay Proposed for this sharing Jantral Scheme is Rs. 8.05 lakhs out of which an amount of 6.00 lakhs is the State share and 2.05 lakhs is the central share in 1934-85. -o IiSGAL AID AND LEGAL ADVICE TO THEl POCR RULES AFP QEIDBRS.______ Sriof description of the schones s- Tliis is a Goim±inuin£^ schono. The schene ^ envisaG^s exten sion of Legal Aid & Legal Advice to the Poor Rules,1900 and the Legal Assistance to the Poor Prisoners (Pre-trial) Orders, 1900 and the Legal Assista.nce to the Poor Accused in Sessions Trible cases (!&ro-trial stage) Orders, 1902 have alrcaSly been introduced. Out ot the amount of Rs. 2,00 lakhs allotted for the year 1901-02 an anount of Rs« 1.00 lakh has been placed with 10 Menber-Secretaries for giving to the Advocates as fees; According to the infornation so far redeived in the Departnent 500 fanilies are benefitted d^iring the year 1901-02, Out of the anount of Rs« 2,00 lakhs allo tted for the year 1902-05 an anount of Rs. 0,61 lakh has already been placed with the Monber-Secretaries of 10 Sub- Divisional I'egaJ. Aid Connittees for giving to Advocates as fees. It is expected that tke allotted ano-^t of Rs.KOO lakh vrill be spent in full during thie current financial year 1903-04. PRlOGRAMMR f o r 1904-05 ; It is expected that thebenefit under the said schenes w i l l bo extended to 2000. fa n ilie s during the yeq,r 1905-04 by giving foes etc. A’^iounting to Rs, 1,00 lakhs to the Advocates. For the st;aff conponent and for other purpose an anpunt of Rs. 1 .00 lakh is; necessary during the year C4-05, As such, an anount of Rs. 2^00 lakhs is required during the year 04-05. It nat also be nentioned here that it has been decided by the Suprene Court of India tha,t the Legal Aid to be extended to the person accused during the period of investigation as woU as during the period of trial and accordingly a schene is being drawn up. If the schene is finalised further anount will be required during the year 1905-04* S N P - l SPECIAL mJTRITIOlJ PR0GR4M1E (MNP) I* Outlines of objectives and strategrv The schene /Special Nutrition Prograa'-ine’ ains at remedying rial'-nutrition and under nitrition among the childre n by providing suppleuen- tary nutritions food. In our country daily diet of ths poor section of the people, particularly those belonging to Sch, Tribes and Sch. ’Castes, who are n o s"ly below the poverty-line, does not contain adeqiate amount of protein", calorie. Vitamin and m ineials, which are quite essential at the developing str-gQ of the cliildren. As a result most of the child'jen belonging to above section of the. people su'-Tfer from mal-nutr?.tion and under nutrition paitioularly duo to protoin-calorie and Yitai:iin deficiencies* Recognjssing the seriousness of the pr'5)1:-la:is and damages caused to the children by mal-nutrition and under nutrition due to protein calarie diTiciencies and Vitamin ‘A ’ deficiency it has been considered necessary to launch the.Special nutrition soheme for .prevention of nal-nutrition and under nutrition ainong the children of pre-school stage by providing supplaientary food through feeding centres/Anganvmdi Centres ( under ICDS) which may. meet protein-calorie and Vitain ‘A ’ deficiencies among than to desired extend. Further, since develop- m.ent'of children d epends on health of the mothers during pregnan^cy and lactating stage, it has also been ponsiderec necessary to im.prove t he health and nutritional status of expectant and nursing mothers beloning to the aforesaid section by providing supplei:iontary food at the stage. Sl'lP-2 b r i of 11* Physical tarr^ets g^ncd )■■■ .. x'^oview (a) ThercG are 25875226 nun'ber of children population witlhin uho age group of 0-6 years in-Tripura according to latest available statisitical inioiTiatiqn.. Total niiinbcer of beneficiaries covered under the procrarjae up to 4th Five Year Plan Was 4O 5OOO and in the 5th F'ive Year Plan period 49,600 nuriber of beneficiaries have been covered by extending the said benefits under the prograi:iine fron Plan and Hon~plaji provision. Duriing the 6th Five Year Plan period' 1,5205000 nutriber of bene.-fiGiaries (cumulative) are ■proposed to be covered lunder Shis prograime with financial outlay of Rs.:i25,00 lakhs. During the year 1980-81 axiount of Els, 19.71 lakhs wore spent under PI ail to cover 19^800 number of beneficiaries and during the year 1981-82 and 11982-.83 an,ount spent under Plian were R s .24,93 lakhs and R s ,2 4 .9 7 lakhs to cover 24,900 and 25,000 nun'ber of bemoficiaries resp: ctively.Buring the year 1983-84 there is a provision to cover 40,000 nujnber-of beneficiaries; with financial outlay of R s.40,00 lakhs under PI.an and it is expected that above target will bo achieved by the end of this year(1983-84) . Duri:ng the year 3i)S4-85 it is proposed to cover 70,000 number of beneficiaries with financial outlay of Rs*60.00 lakhis under Plan. Ill* Brief description of the continuing schane Thiis. is/%ontinu-ing schane which V7as launched in' this St.,a":e in the year 1970 as a Central schane (Plan) at the imstance of the Govt,, of India, Ministry of Social Welf/are, At the end of the 4th Five Year Plan period this schene has been transferred to State-Sector and the saino is being continued as State Plan schene and has nad e considCTable headway since then. It m;ay be mentioned that the Special nutrition Progranne whi(ch is now a integral part of the schane named, ICDS, a,Central Schane, sanctioned Slip-3 by the Goverment of India and. .is being icpleaanted by the State Government through. Social V/elfare and Social Education Department, k s per instruction of the Goverrjment of India5 Linistiry of Social VJelfare nutrition prograjnme in IGDS shouald be financed from Special Futrition Programae of the State Government and, therefore, adequate provisi-on under Plan shou3id be kept in the State budget for this purpose. Out of 17 Blocks of the State5 5 Blocks namely, (i) ChaumEjiu, (ii) Dumburnagar, (iii) I'archaiip'^ur, (iv) Pa isagar and (v) Teliamura Blocks have been c;overed by ICDS up to 1982-83 and implementation of th.is scheme in 7 nevrly sanctioned projects namely, (i) Kumarghat, (ii)Kamalpur5 (iii) Khowai, (iv) Rajnagarj (v) Satchand, (vDTaizarj ala JaJTipaijala (part of Bishalg^^rh B^lock) are in progress and coverage of this programjne im above IGDS Blocks . up to September^-’BS is 4.2^367 ancd it is expected that total coverage under Plan programime in above ICDS projects 3,nd in non-IGDS areas ^viill be about 70,000 by the end of this year. So our irequirenent of fund to cover 70,000 number of beneficiaries both in non- IGDS and IGDS will be to the tune of Rs.Gq^OO lakhs during the year 1984-86. (b) Package of servic^es available in the feeding centres under Special Fut:rition Programiie - In the IGDS Block one Medical 0ffice;r is attached to the nearest Prim*ary health Centre for' looking after the nutritional problems of the child:ren and mothers c.^vered under the programme* They are assjisteJ. by Auxiliary Uurse-cum-I'iidwife. For prevention of blindness ajno;ig the children concentrated Vitamin ’A’ Solution adaninis- T.ered once in six months and for p^revention of anaemia among the children and pregnant/iiuirsing motfe rs Iron- cum-Folic Acid tablets are also lbe3ing distribated in the feeding centres in ICDS pro.iec^ts. SrIP-4 I'Jutritional education- The Anganua^i Workers and the Auxiliairy JTurse-cui:i-Iiidwife impart necessary nutritional education to the people in general. In addition edracation on family planning are also provided to the adult mei:ihers of the families v/ithin IGDS projects. In the non-IGDS Blocks immunisation against Snall-po3^, Tuberculosis5 Diptheria, Titanus etc. are being done in most of Primary Health Centres and Sub-Divisional ■ospitals. In the Infant and Child V/elfare Ceni:re at V.M, Hospital, immunisation against P^lio is also being done through routine De-warning is not practiised. Durinking waiter facilities - The feeding centres are chosen where drirjking water facilities are available. If no such facility exist in the village the Rural Engineering Oirganisation provide sources for drinking water supplly. There is no special provision under Special nutrition Programme for providing drinking wateir in the feeding centres. • Capital Content of tche scheme As no expendiLture is proposed on building and other capital assessts the Capital Content of this pro gram e is nil. V . Iiinimum Heeds Pi'ngraimme The entire Specie^ Nutrition Prograi:ime ^ is under the Minimum Heeds Programme. VI. Programme in relation to'Autonomous District Counci l ______ Most of the S\ib-plan areas excepting a few pockets -are w ithin the Autonomous District Council area of the S ta te and, therefore, flow of benefit of the progranme pS quantified for Sub-pi an aro^as are also to flow to thae Autonomous District Co' noil area as well. Since t:hese areas are backwgrd in coriparison with other partes of the State, due tress will be gi'/en to extendi the naximuin benefit of this prograirxie to the tribal people in coordination v/ith the functioneries of /lut.ononous District Council areas. An anount of Rs. 3n*oO) lakhs is proposed during .1984-85 to extend benefit to .‘SSjOOO number of vSch, Tribe bareficiaries . V I I , 2 0 oint Proerp,nno The point IIo, 15 oil the 20-Point Prograi.iuie covers the Special Ihitrition IPrograiTime and the ber^its extended to the beneficiartos ar^ under the said programme. VII, T'otes on Direction and Aamlnistrati on (a) For inpl'3?iGntc\tion of the prograimne, one Special Officer with a small ':mit of office staff is assisting tlie Director of Tritoa.1 V/elfare at the Sc te level. In the Block level the programme is being executed by the Block Developmieiit Officers. Extension Officer (TVJ) assist them in thii s programjne in addition to their normal duties. Thoughi there has been tremen- dious extension of the programiine since its inception bat the staffing pattern of t h d s organisation remains un-changed. It may be m.entionejd here that iriplementation of this prograrime vras started in the year 1970-71 with financial outlay of R s .5.36 laikhs and by 1983-84 alloca tion of this schem.e has been i.ncregsed to art amount of R s.67.50 lakhs (both-Plan a nd Iion-plan) v/hich is about 13 times of the allocation of the in i1i al year. Obviously, the work load at thte mxinisterial level as well as at field level has ibeen increased at the Slip-6 same r a t io and it h^s bocome very d if f i c u l t to cope w ith the work smoothly with the sinall unit now in Gxistanco for implementation of the progranune, . It is 5 therefore5 necessary tc strengthen and re orient the organisational structure at the ministe rial level as vxell as, field level in the inter.:st of the programme. As such with a view to strengthe ning the organisational structure it is proposnd^ to create posts of Extension Officer (nutrition Fro gramme ) s^t Block level to assist Block Development Officer and look after the programne exclusively r; and at the ministerial level creation of 3 posts nanely, (i) 'lead Clerk 5 (ii) Accountant and ( H i ) U. D. Clerk will also he necessar3.^, Ilecessary provision for this purpose is proposed to be kept during the year 1984-85 under Plan budget. (b) the feeding cen'res thers are Diie. OrganisG^rer* and one Helper ( part tine worker) for or[;pnising the actual feeding programme among the here fic ia rie s. V/here feeding centres are located in Anganwadi Centres in ICDS projects of Social Education Department5 the .lelper/ Anganw?di Worker perfonn their duties as Organiser, Pionthly honorariUin 1 R s ,2q/- andRs,4o/- is paid to the Organiser and iGU^perrespectlvely excepting the Block 3ove'red by ICDS. In view o f high price, it is consiuerod necessary to enf-hance the honorarium of Cicirx::. Organiser and Helper to Rs*30/- and Rs,50/- respec tively per month. An amount of Rs.4,80 lakhs is proposed for direction and administration under "he scheme during the year 1984-85. mJTRITIOK(:iID) 1 MJTRITION(MID-DAY MLAL) IIINBIUM NEEDS PRCGRiimS I) Outline of ohiective and strategy ’"Providing: elementary education to all ..childz’en of the age-groap 6-11 is a constitutional obligation. During the earlier five 3?-ear plans and annual plans attempts were made to achieve the said, objective. Though a considerable aohievsment has been made in primary education and the enrolment, of children of the- age-group 6-11 has been raised to 79.76'^- by 1978-79, . the achieve ment was far beiiind the constitutional directive. II) Phvslcal targets and a brief review. For accelerating the pace of enrolment at the ■orimary stage together with ensuring satisfactory retention and thereby reducing the dro'p-out rate, Mid day meal programme at the primary stage has been taken i:’p from 1979-80 (March, 1980) • The programme has proceed to be worthwhile ,as will be evident from the fact that there has been an estimated increase in the roll strength in schools covered by Mid-Day ^'^Wl from 1979-80 to 1981-82 by about 21%, However, to be more confirmed a joint evaluation study by the G-ovt, of India and tire Stite ‘T;:Tt* h:is boLn :nd rtaken and the report on the findings is expencted shortly* Unde-^ this programme, it is proposed to supply Mid-Day ^eal/tiffin to all children in the primary schools/units/sections all over the State except schools in Municipal and notified areas and pri'jiary sections of Middle and Secondary schools which do not -.have any separate primary shift. Achievement during 1980-81. 1981-82 and 1982-8'5. A sum o'f Rs.342'46 lakhs was spent for supply of t i f f i n to 2'05j 2' 37 and 2' 30 lakhs primary school children in the State respectively "during the years. Anticipated achievement during 1983-84. A sujn of '30 lakhs will be spent for supply of Mid-Day to about 2 '4 7 lakhs primary school children, P/2 MJTRrTIOI^(MID)-^ 2 i l l ) B r ie f de.gicrit?'11lQn gf continuing schenes(Tar^ (b.) I\irniturG, Office Machine & equipments etc» 0^50 (o ) Cost- of feeding of children @ *45 patise per child per-day for I 45 days. t31*80 (d) Cos'tJ af utensils^drums,places■ etc* and other non-recurring expenditure foT feeding centre and maintenance of O'ffice- machine., 0*50 Total for the scheme t42'*50 This is a continuing scheme, r/-) Canital content gf the scheme 'Capital contents for 1984-85 i s Rs. 0*50 lakhs. ) Minimuiii Ileeds ?rog;ramme. The entire scheme fallai undear Minimum Meedis Programme^ VT. ) 2 :0 Polnt P ro .iT ramme . The entire programme i s covered under* Point N o.15 of the new 2 0 Point Programme,^ VII) Notes an direction and administration. Against the total propos-al outlay o^f Rs* t42'*50 laidiSj a sum of Es, 9*70 lakhs has. been proposBd. ta meet pay sllowances of non-teaching staff against thj.s continuing scheme,* S.P.M . - 1 V I I. ECONOMIC SERVICES STATE P LA M IN G MiLCHINERY I. Outline of ob.iectiv&.strater;y and tar/set ; The State Plannin/^ Machinery has been set up in Decenber 1973 with the objective of strengthening the planning apparatus at the : State level. The existing untie*are (i) manpower and Enploynent unit, (ii) Plan Coordination and femulation unit, (iii) Monitoring and infornation unit and (iv) Pield studies and District Planning unit. Besides Area Plaming unit has also been attached with the iState Planning Machinery, the later one is financed by the State Plan, In order to carry out establishnent work, there is a snail cell, nanely, establishnent cell, the expenditure for which is met fron State Pla,n. Financia.1 Tar^^et An anount of Rs. 6 .5 0 la,khs is proposed during the Annual Plan •1904-05 for the schene indicated below s- (a) Central Sector Schene Anount involved(R s.in lakl: State share of strengthening of State Planning Machinery 1.00 (b) State Plan Schenes ; Establishnent Cell 3-50 . Area Developnent 2.00 Total (a+b) 6.50 i l . Brief Description of the continuin?'^ schenes; The.existing State Planning Machinery has two distinct parts. Dwo third expenditure for (bhe part is net fron certre while cent percent expenditure of the other parts is fimded entirely fron State Plan. (a) Central Sector Schene i Strengthening of State Planning Machinery is a continuing certral sector schene for which an anount of Rs. 1.00 lak^ has been proposed for the Annual Plan 1983-G4 as 1/3rd State share. (b) State Plan schene ; Establishnent Cell is a continuing state plan schene being funded entirely fron state plan. I j i anount of Rs. 3.50 lakhs has been proposed for this scheneduring the Annual Plan 1903-04• s.P .M . - 2 Area Developnent is another continuing state plan schene being fimded entirely fron state plan. The physical"target under this schene during 1984-G5 is to take up survey works in different blocks with the objects of (i) identifying r\iral poor belonging to landless labour household and also the SC/S95 population scattered in different areas of the State for drawing up specific prograxmes for developnent of these sections of the people and (ii) indentifying resoucGe inventory of particular area for providing opprotunities for gainful enplo- ynent to every rural people of the State. An anount of Rs. 2.00 lakhs has been proposed for this purpose during the Annual Plan 1904-05. Ill* Capital Content s Out of the total financial proposed outlay of Rs. 6.50 lakhs, no anomit is neant for capital content. ^ * Notes on Direction and Adiunistration s The progrannes taken up under this subsector are all staff oriented progrannes for which the entire anount of Rs* 6*50 lakhs is under direction and adninistration. V. Centrally Sponsored Schene s . . . Out of. the total proposed outlay of Rs. 6.50 lakhs an a,nount of Rs^ 1.00 lakh is kept as 1/ 3rd state share of the c centrally sponsored schene nanely "strengthening of State Planning Machinery" d-uring the Annual Plan 1904-05* The central share to the extent of Rs. 2 .0 0 la.kh is excpected to be obtained fron G-overnnent of India for this central sector schene during 1904-05* WH-I RE GUI. AT ION OF I'TEIGtfrS Sc HEA.SURES^ I- Outl ine o f O biectives and St.x-iLeqv^ The task of implomontat irn rf thc^ pi< visions of the Tripara Weiabts & Fi.easures (Enforcorr- n t ) Act ,1 9 6 7 , t'n rulc2s made thereunder anr-" the PacJ-^aaed Cr r r.rC it if'c Pules/ 1977 f ranted by the Govt, of India r^sts v/ith the yjv i.cYitr< Sc rteasures Crcanisat irn. For proper and efl crctive onfr rc^- ment of all the previsions of the ab-'ve laws, the V/eicA l.::: &: r'leasures O rganisatio n need be str ciiuthcucvj by prc v id it j<^r requsite staff, ec:pipment and vehicle. The main object r f the Weichts & Tleasures OraanisT-. t icn is to irrplement the- p rovisions ^ f the Wr j.ahts & f'lcasuxes Laws 11. Physical target & a briaf revieW:, Durinq the year 1980-81/ 1981-82 &. 1982-83 the weiohts, measures etc. used by abrut 5000, 6000 & 84^0 traders/trading establishments were inspected and,verified and fees collected by way rf Verification and Stamping was to the extent of Rr. 6500C/-,' Rs. 92,0C0/- Sc Rr, 76,500/- respectively. During 1984-85 it is proposed to undorrtake Inspec- t i'^n/Verif icat ion rf weichts, measures etc. of about 10,000 traders & t'^ col}cct fees by vvay rf verificatirn and stampino rf weights, measures etc. tc the extent of Rs. 30,000/-. IXiring the year 1989-9i it was propr scd t<^' und^^r- take inspection/verif ication rf weights, measures etc. of abrut 8000 traders & to c-'lle^ct fees by way r-.f verificat ion & stamping of w eichts, measures e t c . tr the eii^tent'^f Rs. 1 (one) lakh (approx). ^ Cr ntd . . WCV2- III* Brief descripti<-n rf the Sch^rre, There is ^-nly ne cr-ntinuinq Schcmc and nr. rther new scbcmc; h = s beon t-^kcn up during the yo-ir 1984- 85. The d e t a i l s cf the S'^bcme is aiven below 2 - / St re n gt h i n in a r f W eights & M' :isuros Organ i sat i^~n. This is 'I continuing Scheme, The V/oights & r'eisuros Organ i sat i'-n is tr t nferce the prrvisi^'^ns f the Tripura Wcignts & Measures Laws and the Fackagcd Ccmmn- dities RuloS/ 197 7. Every weight, r.casure, weighing and fneasuring instrument is required tc verified and stamped by the Inspectrrs rf Weiahts & He^surcs at 1 ast r nee in a perird r f 24 mr nths and in some cases withing perird rf 12 mr nths. Tc take up th j abr ve w^-rk proper- ly , sysLerraL ic a lly and e ffe c t iv e ly in a ll trx n sac tirn s ; nocotjsiry equipment and requisite staff pr< visirn arr' felt necessary .at appr^'pri^te l^vel. Further the Weiohts & T'easurea Organi satirn is fully resprnsible fcr implementatirn cf the different rrrvisions rf the Packaged Crmmrdities Fules, 1977 in rrder t’r safe ga rd the interests r f the public in g e n e ral. ^ In rrder t*" carry rut the functi' ns re'lating t^,,_ Pqckaged Cemrr.rdities Rul^^s prop rly and effectively throughout the st-ates a separate cejl with adequate experienced s t a f f & equiprrtSnt is *=il S'- f e l t nc-;cessary uncier t h is Organ isati'^n. Financial Target. ’\n •'mrant r f R'^. 5 *00 (fivrO lakhs is requirec3r f-r iiTplementat irn rf thu Scheme during the year 1984-85. IF . C a p ita l C--ntent. Out rf the prrpr sed amrunt rf Rs. 5*00 (^ive) lakhs the c a p ita l c^-ntent is Rs. 1 (one) ]a k h . Crntd. , . Wm-'3. V • Nt^tcs rn D ir e c tir n & £^,ministr§ti-^n_j. In rdcr tr implement thi^ prcvisirns rf the Weights Sc Measures L:Hws ^nd the P^ckagi.’d Cr mrr. cl it if's Ra3 or;, 1 9 /7 in ovv-ry pc ckct rf the Stito pr<^-perly ind offoiitively sr that th^ intf rustG ( f the pub3. ic in acncr’sl ire pr'rtccted it is folt nectss'^ry to prc vide roqaisitc^ st^ff ^nd rit Ic-^.st 1 (r nt ) vehicle (Ddost'l) f^^r this Organiitirn ind such the f llw^ ing new p rsts ari prf pr sc^d tc be cr<-^tod ourdng th^- ye^r 1984- 85, NiirrtC r f th ^'. yf st« Nr. -f P?.y Sc^le^ <" f Gt ino, or s t . 1. Deputy Cc ntrrller (G^z^_tted II) - 2 ( 750 - 1750 ) For N^rth Sc 3ruth D is t r ic t * 2. Technical Officer (Gazett->d 11.) - 1 ( 75 0 - 1750 ) Hd* qairtcrs. ^ 3. Gt'^tistical Officcr - 1 ( 650 - 1595 ) -dc- 4. O f f ic e Supc-rin- tendcnt ~ (Cl^ss III) - 1 ( 650 ~ 1595 ) Hd. qu'^rters. 5. St-atistical InvV^stigitrr - 3 ( 5 60 - 1300 ) District level* ■' 6. U.D. Clerk - 2 ( 550 - 1245 ) District level. 7* Field Assistant - 2 ( 43 0 85 0 ) -do- 8. i^anuil Assistant- 2 ( 400 - 775 ) - do- 9. Driver ~ 1 ( 400 ~ 775 ) Hd. qij.irt^rs. 1 10. Class IV ~ 2 ( 330 - 460 ). District level. Cnntd WM-4 . The Insp'^ct^ rs •" f We^ights & f^eisiiics irt> tr mrvo in cliffGicnt marfet/m vi }:;o t s places with a Ir t f c^'stly ^-ind hc.avy^ wo rking st^indards & ^ ther equ ipm'-nt fr^r v c r i f 3 ca t l''"'n Si inspectirn 'f v/eJghtS/ measaies £'.'tc* a SCO b y t h e t r a d e r s . Fr r 1 1 an sp' i t at if n r f t h e s e c<" s t l y and delicite instiuniLaits r1 na with rth<:‘r enf'-rcement staff, vehic]es are essential f^-'r this Crganis it ion. ^iiL.lte'r the C^ n t r f H e r / Dc.puty CVaitrr lle r and th(.' As.-a .‘-U. uil- 3 lets, are alse t ' m( v..- in different areas frrm tin^<.. t'" tirre frr iitii'leneaL :.t i.--n .'"f the prc - visi- ns the raej-.av.'^rd hmcc d it ies and to super- vist-' the W'-Tk dene by the Insi ret- i s. The existing Vehi ^ at ^'f vjhich m e is tor cld a.K' 1 nadf'', j.Lo c^r e witdi th^? pnTp^.c*^. Ileuce, it- -i ^ 1-1 ' !'■ sed t< i-nxchan. rno D ie se l Jeej^ dar.iuq Ll)<’ v--aT ~ 1984-85 at an estii'nta^d c< sL e>f Rs. 1 (rim) lakh J 1 i 1 r-'n finnn<'i-~!l i n'j[)l ic-.itir-.n f the Scheme during the year 1984-85 v/ill be ^s frJlrws ; (a) P.iy and ether allrwances rf the exisi-iur; &prrpr-sea new p<''sts daring 1984-85. pn. z * j..iw x-^vi (b) Office expencGs. Rs. O '10 " (c) Purchase rf eqaipments. Rs. O ^ Z > t " (d) Parchaso rf Vehicle. Rs. 1*00 '* (e) rvtrr VYhicle. Rs. 0 ’40 ” (f) ■?.A. Rs. 0 ‘10 " (a) I'Uh ' r w^ rk. Rs. 0 ‘ 0^. • " (h) ‘^lint'-'nance. V.J ul- rtal R3.'5''60 lak:. STAT-1 STATISTICS ANL EVALUATION O u tlin e of Ob.iectives and Stratcgieg. OTD.iectives; . . _ Depo^u at every rhase in the developrnental plaminc process namely plan form*ulaticn iruplairentation, monitoring and evaluation. The main objects of the programmes taken up X under tl^is Sub-Sector are as t^-low-- ( i ) j.mpiove data base at d is t r ic t and 2 eve3-. (ii) Ccll(ict adequate as well as up to dat3 infortrAtion on various Socio- Economic indicators relating to L'fiker soction of the Society. (iii) Analysis all such data from the Statis tical point of view in order t.i:Xiigh light in respect of what jicis alicad.y been done, what has yet tc be an.d h elp the planners in form'iol ati nr^ errective plan for the we" "are of the irasses particularly veai^r section of the society. (iv) Itevelop ap ropriate statistical ly.p.rtise i'(jT effective analysis o .d implementction of available data for uLc of the plan. Strategies: In or.vr to achieve the obje* tives if under reference, it is proposed to take up the following programme durirg the annral plan 193U--c5» (i) Undertake sampal Surveys for colle^ ecting information particularly in the field of employment and under employment j c onsumer expenditure, Irv-cn.e axpendicure and indebtedness of rural housohold^ ( i i ) -up training unit for organising re^jLilar tra in in g both in statistical methodology and in official statistics for tJiC interm ediary staff like InspGCuor/Pi*ogress Assistant/S r * Compuuer etc^ contd. STAT;2 Undertake economic analysis o f budget and improvement of est imates of state income and prepare estjmates of ca.pital formation etc« (iv) Sncrre effective co-ordination of statistics emanating at district and regional level# II#(a) Physical Tan-ge'cs am brief review; All the schemes of this Directorate are staff oriented*. Four continued schemes and two now schemes g^were takem up for implementation during the Sixthj Five Year Plan as indicated mder para 3 . During 1 9 8 0 -8 1 , | 1 0 (ten) non-Gazett:ed posts v/ere sanctioned- Under the continued schemes for district offices and also for taking up tho vrorlk of economic classification of budgets and data bank5 allL thrjo District Statistical Officers were declared dra’.wing and disbursing Officers. She econom c la s s ific a tio n o f ' budg^:.t up to the year 1 9 8 0 - 8 1 1 9 8 1 - 8 2 were compeleted. The economic classification of budget 1 9 8 2 - 8 3 5 are under preparation. No posts under the neivT scheme haive yet been sanctioned. The Evaluation Unit has conipletead two studies during 1 9 8 2 -8 3 , one on Mid Day Meal and one on ?ilmar3r Health Centre and five studies have beem tajren up durlrg the year 1 9 8 3 -8 ^-# (b) Financial Tcar^ets and brief review; During the Sixth Five Year Plan ail appiDved outlcay of Rs. l^^khs \7ere alloted for implementa'cion cof spillover schemes of Jth plan and new schemes included^ in the 6 th Five Year Plan of the Direci torate out of pr?oposed outlay of Rs. 2h- lakhs. For spi3 c o n td ... STAT; ^ over schenES staff*s pay and al.lowances due to increase of pay and allowances for revis3ion of pay scales and introduction of central Dearniess itilowances and purchase of land for the department thie entire alloted amount of Rs# 15 lakhs will be spent up to the year 19^3-3^# So an additional amount of Rs. 13 laikhs vill he required for the year 198^-85 for iraplernenitation of the plan Schemes of the Directorate and also t>owards the cost of the building for the Directorate which is under the process of ac(|uisition for accommodat;ion of the Directorate, An expenditure to the extent of iRs. 2.16 lakhs, Rs# ^.5^ lakhs and 3^75 vere incurr'ed d'uring the year 198O-B1 , 1981-82 and 1982-83 respectiveely« An outlay of Rs. h lakhs was proposed for the year i98]3-.3^-, III# B rief description of 'ches Continuing Scheme and New-Snhemes There are t:hree continuing schemes, namely (i) Strengthening of S^tatistical Machinery at Different level(ii) Capital fTormation and Economic Analysis ( i i i ) Setting up o f Data Bank and two new Schemes fiamely (iv)Setting up of TraiLning Unit and(v) Setting up of Survey,Design and ProcessiLng Unit* As STATISTICS (a) Strengthening of Statisti-cal Machinery at different level< Tliis is a continuing schme • The stati stical offices need strengtheaning both in regard to man ♦ power and specialised expertiLse in order to play their role in formulation ahd^-imple^mentation of plan schemes S T A T ;^ and policy fomul'ation of the Government by providing necessary statisticaj information. Keeping in view the grwing r 0 quire mo of statistics for several operational purpose anci the responsibility for- diss erne nation and cn.^riring improvements of the quality of data required by ^.-llcy makers c^d to undertake those function eff?^'’ vely , it is proposed that the Directorate of Statistics should be strengthened bothi at the p: ofej:Jiona,._ cIjq intermediate level of staff at the state hoadq^a^^iter and d is t r ic t head quarter. Financial r;i:et« T:r3 fin a n c ia l o-utlay is Rs. 3 *5 0 la to s. Categories 0 1 propos e' new posts are mentioned under the notes on airect:i~‘^t and administration. (^) Capital formatjp- and Economic Analysis U-nit# Tl.is is a continuing scheme. The availability of A^ari^as statistics at state and district level needs x be developed to enable construction of i.nro'^.ent socio- economic indicators for state/region wise essessment of impact generated by various developmental programmes particularly in the field of capital lornation and generation of regional income/domj^ H e products and distribution of personal income.etc'. ^ er this purpose it is necessary contfi.*...... - J - to undertake type studios and ad-bcc collection of necessary data fcr prepaiation of estimates of capital formation and regional incomc required for regional planning and identification of backward areas. Steps w ill be taken to-improve the estimates of state income and preparation of different tables as recommended by o the Regionsil Accounts Committee* Financial Target; The financial outlay is Rs. 0 .5 0 isikh?^ Categories of proposed new posts are mentioned under the note on’*direction and administration. (c) Setting up of Data Bank; This is a continuing scheme. The main objective of the scheme is to assemble necessary data thrown up by various census namely, population census, economic census, Agri- CensusPlousing Census etc* and store them in an easily retrievable manner. Village wise, tashil wise, district wise at appropriate level and up dated them from time to time for making them available at che hour of neec^ for formulation of plan schemes 5 district plan f^id area planning. Financial Target; An outlay of Es. OAO lakhs is proposed for the scheme. Categories of proposed new posts mentioned under the notes on direction and administration# STAT-6 Scheme : (d) Setting up of Training Unit;- This i.s a new scheme proposed for implenientation during 1985-^5* The objecti\^e of this scheme is to set up a training unit mth a nucleus facuT.ty of offices of Directorate of Statistics for organising reguH-r training in Statistical methodology and official statistics for the intermediary staff of Directorate of Statistics & statistical wings of other departments batch by batch. There v/ill be provision for ma.^or support from senior statistical officer of different departments/institutions in delivering lecture. Categories of proposed new poses are mentioned under the notes on direction and administration, Financial Tar/ret; An outlay of Rs* lakhs is provided for the scheme. (e) Setting; up of Survey,Design and Processing Unit^ This is a new scheme proposed to be taken up during the annual plan 198^-35 for assessing the achievemients made during the plan period in the field of removal of unemployment, reduction in poverty and social and econom.ic in e q u a l it ie s . Tlio standing contd- sx m i.y A i / Comiriittee for diroctdrg and reviev/ing improvemGnts of data base cons ted by the Bl^'-nning Commission recoTiiiriendecv top pricrity shoiild be assigned to this wrk in tie fonnalation of plan schemes. Talking into consideration the afeove guide lines, the working group set up by the Central StatisticQ^l Organisation recommended bn at for improvoment of data base special survey on (a) Social Consumption(b) Consumer Expendi ture and (c) Employxiient and unernplo,y!iiont in s e l a t e d C.D. Blocks should be taken up on a priority basis* It is therefore, proposed to set up a survey, design and processing unit o.un.rg tlio annual plan 1 9 8 ^ + - ' > 5 "to conduct sam'Dle survey on tiie fallowing subjects;- ( i ) Frof!h Middle Class Family Living Survc y for construction of revised Consummer price index number of Hidile Clcss F-omil^^. (ii) Survey on Consumer Expenditure. ( i i i ) Emplo^nnent and unemplo3rment and (iv) Income expenditure and indebtedness of rural families• Financial Targcet :- An outlay of Ps- 2.^0 lakhs is proposed for the scheme. Categories of posts mentioned under the notes on direction and administration* EVALUATION biqT. Only one continued scheme namely, strengthening of E^/aluation unit is proposed to be implemented during The evaluation studies will be taken up as per d-^ recti on of the Government. One post of Deputy Director, one Tx\"5t of Assistant Director coiild...... S T A r ; ?} one post of Statistician, one post o f R e se a rc h Officer, one post of Evalmtion Officer,one post of Office Superintendent , one post of Daftary are proposed fbr creation during 1 9 8 ^—8 5 , Financial Targetg__ Tne financial out la 3ris Rs# 0.7^ lakhs* VJ, Capital Content (^f the Scheme ° A token provision of Hs. 5*00 lakhs is proposed diaring 1 9 8 ^ - 8 5 towards thie cost of the building which is unci.er the process of acquisition and the valvation of the sare is being done by the district administraction. The cost of land of Rs. lakhs have already been paid by the Government during 1 9 8 1 -8 2 . V* Notes on direction end sMinistration For implementation of three continuing scnemes and ^uo new sclie3mes under Statistical wing, an outlay of Ps. 7-*30 lakhs is proposed for pay and allowances of Uie staff of the continuing and new schemes at the s tate head qmrters and district head quarters including contingent expenditures for the puroLase of electronic desk calciolatorstwo t 3^pe- c o n td » .. • STAT; 9> Writers, b'ooks and. othor materials for training purpose. out of proiposcd outlay oi Rs. 7*30 lakhs jRs, 3-50 lakhs will be reiquirec for pay aarl allovanees of the existing staff, Ks^ .3^00 lakhs arc proposed for nev/ staff and remaining iRs. O/JO lakhs for contingent expenditure. Following mew posts are proposed to be created during the Annual Plan 198^-05 mder the Statistics V/ing of the Directorate* Name of the post ^ No of State head , District i * post I Quarter , Head , . ' 1 ; Quarter ' Quarter T~“------1--TT— 2 T J o in t Di-rc\*i^^r ^ Dy. DiXt"v5^or 3 Statis :oi ciaii 1 StatisTci ^'^*^^1 Officer Be search o Office-' Stat:l^^i IO0 Head Clerk 3 3 Accountanit 2 12* Upper lU Tision 3 3 Clerk T\ pist ^LDC 5 lk-0 Cashier 3 15* Paftary 3 3 16. Glass IT 3 o 73 29 26 13 contd* ST AT ; 10 VI* Centrally sponsored schemes indicating Central and State share. A centralj.yFlan scheme of Economic Census and Sin’veys has been sanctioned by the Government of In d ia for iiiiplementation through the Tirectorate of "Statistics c; Evaluation 'd.th cent percent central assistance. The m it has been functioning m th one Statistician, one Statistical Officer, two Sts-tistical Assistants and one Typist- The Second Economic Census- 1980 has been conducted end provisional results of the Economic Census has been brought out J^bng m t h a l l In d ia . resTjilts. The scheme vail continue during 198^—35 for preparation of summary statements and report writing oif the 2nd Econonic Census. An amount o f P.s. C-->0 .l^khs is proposed for tne scheme ibr the .year 19'3^-35*. PRINTING - 1. v i i i -g e n :s r a l s e r v i c e s * PRINTING AND STATIONERY> ^ • Outline ‘of ob.iective Strategy* : ' . Expansion of tKe .Government Press is a contx** -.Kuiiig sGrheme since 3rd five year Plan. Expansion of the Government Press has become inevi’Cable to cope up with the increasing load of differ ent type of Government works. The Government Press does printing jobs of. all Departments of the Government such as . printing Gazette> ox'trar-ordinary Gazette and Police Ga-^ettej Publications, brouchers, leaf lete, Assembly Proceedings, Text booksj General forms, special forms. Besides, Printing of all kinds of Acts and Rules, et5, are undertaken the demand of \7hich is on the increase. This Press is Handica pped due to shortage of mon, materials, machineries and building, Considex'ing the incre^as^ in the work during recent years, the prin^ting and Stationery Department had to create posts ajnd purchase Machineries and Materials to the extent pbseibla, A goiid number of posts are ’j& t "to be created Tno>'0 machineries and materials to be purchased. II* Physical Target and brief reviev. Tho approved outlay during the year 1980—81 was Rs. 16.02 Lakhs only which 4.78 Lakhs spent , for constructing. press building ,-purchase of materials etc. and Rs.13.86 Iks. for s-taff salary. 5he approved outlay during the year 1981-82 was fe. 17.00 lakhs oniy^^hich Rs, 3.31 laihs spent for construct ion of press building, purchase of materials, etc. and Rs. 7.84 lakhs for staff salary. ^b.e approved out laydurir.g the year 1982-83 was Rsi 18.00 lakhs out of which Rs, 2.93 lakhs spent for construc tion of Press building, purchase of-type and materials e tv. and Rs, 12.55 lakhs for staff salary. — Against the approved outlay of fe. 14.00 lakhs it is anticipated that an amount of Rs, 38.00 lakhs will be req uired for implementing the programes during 1 983*^84. Contd.(2) PRINTING - 2, It is anticipated th.dtt: an amount’ of Es, 57*30 Iks* will.te req.uired for inplemanti.n^g the progratnes during 1 9 8 4 ^ - 8 5 .. III, Brie-' description of cont:iinuing schemes and 3ohemes>- Expansicn of the G-overnmemit Press is a continuing scheme since 3rd five year Plan.* There has been abnormal increase ir work load in the G-o^vrernment Press* In addition to riormal vorks* G-overumeJ3± Prejsss is also required to print huge number of text books» weekil^y and fortnightly news pa- * pers. The Ilock making work is allso now undertaken in the G-overnment PrSss in its full swrirng. So as to cope up with the iKcreas<^d volume of -works 1 (cone) off Set Machine with its allied ’Ti.achin jries and othoir equipments will have to be procured* Construction of 2n An of a%30*OO laidriiS has been estimated for establishment expenditure# ■ rt is necessary to piirchatsce one number each of (i) Off Set Machine» (ii) lolio grajplrh High speed 3 knife Tri- mer-and- (iii) Mono Key Board* Am .. amount of Rs*22*30 has been earmarked fo:.' machine and IRs«. 5«00 liikhs has been ear marked for Building. Thus the total outlay proipcosed for 1984—85 is Ss, 57.30 lakhs. BR-3AK UP OF PROPOSED QUTLjAlY FOR 1984-85. 1 , Off Set Printing Machinaee and . r . other machineries Rs*17*00 Lakhs. 2. Polio G-raph High speed 33 knife Triper(perfieta Model =SrDY dize- . 310 X 420 Cms) Rs, 3.80 ” 3* Mono Key Board 1 No* Rs* 1*50 " 4. Construction of buildinngg (on going and new) Rsl 5*00 ” "A " = Rs* 2 7 .3 0 " Contd.. .3< PRINTING - 1 . Staff salarry' ”S” = Rs,30*00 Lakhs* "A " = Ks.27*30 " Total ( A + IB ) 4= Ps.57.30 « IV « Notes on Direction andd Administration# Out of the totaaJL outlay of ns*57«30 lakhs an m/ P,W,Construction~l Public Wcoirks .Gpnstruction (a) Otherr than Police (b) Policcej ( Non-Rasidential ) # - I . CUTLIIsE OOF--' OBJECTI/E Al^lD STRATEGY Building w/hich are constructed by P.W.D, for functional requirementtsi Police Department and different other departments haviimg i. ^vccific plan allocation for construction works havi/e} been included under Public Works Construction, These wiil.l also serve to create infrastructure for developement activji ties of the St-te.The total proposed outlay durinc 1984-85 luinder thi£ sub^head is Rs*H5 Ickhs.The break up of "r.e same a'l (e as foljov;s ^ ^ a} Other' Ithan Police Department - Rs.' 95 Lakh^ ,b) Policee Department (^or-Res,} - Rs, 20 Lakhs Total = R3. 115 Lakhs Wiile forrrmmlating the plan, priority has been given to impl-^ment scheeimes which will benefit maximum number of people at lovjer incoonme strata. Stress has also been.-^iven to irse locally availabllea materials and expertise to the maximum extent possib3.ee to eeonoT\ise cost of construction apv'^ to generate maximumTi employme.it.' II, PHySlCAL TrA\RGET M O BRIEF REVIEVJ (a) 1980-831. Against actual expenditure of Rs. r$,45 lakhs incurred! for other than police department during 1980-81 actual pbh\ysical achivement was to the extent ci 2Boo Sqm onJ.y w h ile S 9C00 Sqm building against police 3par-:ment (non- resider'.bt:ial) was actually achived on actual ependiture of Rs, 8.11 Ilcakhs. (b) 1981-822 Actual achievement during 1981-82 2400 Sqm of buildingg against other than police department i actual expenditure off Rs. 24.62 lakhs v;hile 850 Sqm of :ailding was completed aat: actual expenditure of Rs. 8.43 lakhs „.:r.der Police housing (noom-residertial) during 1981-82. Contd...... 2. PRINTING - 2 r . I t is arjticipa-bed that an amount o f Rs* 57«30 1-ks* w ill.17.0 required for implemanting the prograjnee during 1984;'-85 . - III. Brief description of continuing schemes and new 3ohemes>- Expansion of the Government Press is a continuing scheme since 3rd five year Plan* There has been abnormal increase in work load in the Government Press, In addition to normal works* Government Press is also required to print huge ^ number of text books f weekly and fortnightly news pa pers* The Block making work is also now undertaken in the Government Pr§ss in its full swing* So as to cope up with ^he increasdd volume of works l(one) off Set Machine wit:h its allied i3n.achiii jries on(? other equipments will have to be procured* Construction of 2nd floor over the Adminis trative Luilding etc, ar: the important items of civil construction to be taken up«. An of !^%30*00 lai^s has been estimated for establishment expenditure* rt is necessary to purchase one number each of (i) Off Set Machine, (ii) Polio graph High speed 3 knife Tri.- mer^ and' (iii) Mono Key Board* An . camount of Rs*22*30 has been eai’marked foi' machine and riS,5,00 laldis has been ear marked for Building* : Thus the total outlay proposed for 1984-85 is Ss, 57*30 lakhs* TO13AK UP OP PR0P0S3D OUTLAY FOR 1984- 85* 1 • Off Set Printing Machine and . other machinerias Rs* 17*00 Lakhs* 2* P o lio Graph High, speed 3 k n if e Triner(Perficta Model=SDY dize- . 310 X 420 Cms) Rs* 3.80 ” 3* Mono Key Board 1 No*. Rs* 1*50 ” 4* Construction of building (on going and new) Rs^ 5*00 ” «A” = Rs.27.30 C ontd* . .3» PRINTING- - 1. Staff salary = Rs,30*00 Lakhs* "A" = Es.27.30 « Total ( A + B ) fe te.57.30 IT» Notes on Direction -and Administration* Out of the total outlay of Ps*57*30 lakhs an rjnount of Rs*30*00 lakhs has been kept for Direction and ‘ Administration being the salary of staff included in con tinuing scheme including posts fox’ Off Set machine# m / P^W,Constructional Public Works .Construction (a) Other than Police ; (b) Police ( Mon-Residential ) I, CUTLIKE OF QBJECTrTE AMD STRK£'E>G£ B^>iilding which are constructed by P.W.D, for functional requirements Police Department and different other departments having i. -'>G.cific plan allocation for construction works have been included under Public Works Construction, These will also seaTve to create infrastructure for developement activities of the St":te.The total proposed outlay durinc 19S4-85 under this sub^head is Rs, 115 lakhs,The break up of -ir.e same a e as follows a) Other than Police Department - Rs.' 95 Lakh^s ,b) P o lic e Department (I':":)r-Res, } — Rs, 20 Lakhs Total = R3, 115 Lakhs WiilG formulating the plan^ priority has been g iv e n to impl-^ment schemes which w ill b e n e fit maximum number of people at lov/er income strata. Stress has also beenngiven to i:se locally available materials and e^q^ertise to the maximum extent possibJ.e to eeonoT\ise cost of construction a Tv: to generate maximum employment,' II, PHySlC^ t a r g e t an d b r i e f r e v i e w (a) 1980-81 Against actual expenditure of Rs, r9,45 lakhs incurred for other than police department during 1980-81 actual physical achivement was to the extent ci 2Boo Sqm only while 900 Sqm building against police 3par^ment (non- resider^tial) was actually achived on actual e:penditure of Rs, 8,11 lakhs, (b) 1981-82 Actual achievement during 1981-82 ■ks 2400 Sqm of building against other than police department c actual expenditure of Rs, 24,62 lakhs v/hile 850 Sqm of ;:ilding was completed at actual expenditure of Rs, 8,43 lakhs „.mder Police housing (non-residential) during 1981-82, C ontd, , • , , . 2 , P,W.Congitructiorw2 (c) 1982^83;- Against actual expenditure of Rs* 3 6 ,9 4 lalchs during 1982-S3 for other than p o lic e depart.- ment actual achievement was 30C0 Sqm of buildings,On the other hand 1500 S^rn of builcdi ngs v.jre actually completed at actual expenditure of Rs. 315.38 lakhs during 1982-83 under police hous ing (non-residenti al), d) 1983-84:- Plny'sicc-.l c.arcjet for 1983-84 is to ccrrplete 950 of building under police department ( non- res idential) against approve dl outlay of Rs* 10 lakhs .Against cons-ruction works for 'gthen: than j^olice department,it was proposed to construct 450 Scqnri of building at a total approv^jd outl=^Y of Rs, 5 lakhs only duiri ng 1983-84, I t is however anticipated that both physicail and financial achievement fo r other than po lice departbmient w ill be much higher than what has been proposed earliier. The likely commulative physical achdeevement at the e n d of March, 1984 and the proposed target for the yeair 1984-85 is given in a tabular forru ith Five Yr,Flain, X Anticipated \ Proposed 1979-80 1984-85 \ commulative \ target Base I Termina.1 I achievement X during '/ear year I upto end of I 1984-85, Zievel, ); target* I March,1984. \ ether than 86,767 1 ,0 5 ,7 6 7 9 5 ,7 6 7 9 ,5 0 0 Police Sqm, Sqm, Sqm, Sqm. -eptt. Police 27,049 3 2 ,0 4 9 3 1,14 9 2,000 :.ousing Sqm, Sqm. Sqm, Sqm, non-res,) (e) 1984-85:— Hiur'ing 1984—85 it is proposed to ‘construct 9500 Sqm of buildiing for other than police depar- -ment against proposed outlsiy of Rs, 95 lakhs. Proposed phys- .cal target for police depairtment is to construct 2000 Sqm ^f building against proposecd outlay of Rs,2o lakhs during 1984-85, SRIEF DESCRIPTION OF COMTIWIMG SCHEMES AI^P ^£W SCHEMES. -hough Rs,95 laklhs; has been proposed to be spent for construction of building under other than police depar tment durinc 1984-85 a subsitaintial amount of this proposed C o nt d^,a,..,3. ' - P,W.Construction-3 outlay v/ill bs_ required t As the constriuction of all the above buildings v/ili entail sufficient allocation and bigger building can not be completed in a yeair the works are being taken up and comp’^eted i n phases* Efforrtis hovjever w il l be made to comple te a> least all the imporiza.nt continuing schemes v/ithin 1984— It would not be p:>0 .'ssible to accommodate any new sch<^,77es inder police housLncg (non-residential) as the tota. propr>c<^d ovitlay of rs5,2o lakhs would be fu lly u t il is e d in cc:rpleting the spill ov'eur schemes. In fact even Rs,2o lakhf as proposed during 1984-85 for police housing (non- resic^ntial) would fall fa:r ‘short of the actual demand for comp^tion of all the spii;i over schemes. A few spill over schar^s will therefore havce to wait till such time suffici- Grit r:nd can be pooled for the same, /imongest the continui.nc sche.^sis construction of doub)le storeyed building on the west^, side of I.G.p, OffiLc’.e for^ accommodation of Control rooiTt, c!3n3truction of Admini5Strative building for Second TAP g at Agartala, c:o;nstruction of police office buildivj for the 3,p, ( South’), v/ill require substantial allocaton during 1984-85 f-oir completion of these schemes, C o n t d ,...... , 4 , : _ _N!EPADC - - - D01274 Besides., for efficient functioning, i.t has been /ropo&Bd to repl^^-ce^ the exlst:!rng *k:utcha stnjictur^ of poli'^ stations, police otrtpo©^ by perrnaneat or serai- pern"-^ i3i7t b u ild in g for v/hich also some alloc<~iti..:n h^s been made "'uring 1984-85. Construction of new police station^, outpos-ts, C.i*s O f f i c e , S,D*p^o*s office etc, are also required to be taken up in future. Construction of DAR line for all the three districts arc. also required to be ta] Rs.2q laKhs for 1984-85 to complete at least all tae inpcr- tant spill over schemes. TJ c/> FnAL coNTEisn:' OF the: sci-^i>es Capital content wij. 1 be Rs, 115 ?.a.^his durirg 1984—35 under p u b lic v/orks construction as the entire outlay a fte r ocp'onditure w i l l be towards assr^:; c.f the Statei. \ 7, NOTES 0!" OIRECTIOn AFI) /’CMINlSTRATIOr: > --- ■ ,■ ------...... f ^ There is no propcr3^-l fc.r strengthev-inj of ftatf during 1984—85 under this sub—Sector as it. :ed that existing staff strength ^/culd ho adegua-.e to :^t?3lcnient the scheme proposed ..luring the plan pc'rioc. A T I - 1 AUMINISTil^TIVlS TiiixMMG Il'JSTITUTION ijiring 19G2 Naiior,.:! Institute of EducaSmai Planning and^AMinistration D «te...... a . 5 / 3 / i \