Parliament Question: Integrated Tribal Development Agencies

`GOVERNMENT OF INDIA MINISTRY OF TRIBAL AFFAIRS LOK SABHA STARRED QUESTION NO *551 TO BE ANSWERED ON 02/04/2026 INTEGRATED TRIBAL DEVELOPMENT AGENCIES *551. Shri Appalanaidu Kalisetti: Will the Minister of TRIBAL AFFAIRS be pleased to state: (a) whether the Government provides financial assistance for the development of Integrated Tribal Development Agencies (ITDAs) across the country and if so, the details thereof; (b) the details of the funds allocated and released for development of ITDA areas during the last five years, year, State and ITDA-wise; (c) the details of such fund allocations including the funds earmarked for education, health, livelihood generation, infrastructure development, skill development and social welfare in ITDA regions, scheme and purpose-wise; (d) the details of the funds utilised and the reasons for shortfall between allocation and utilisation, if any; and (e) whether there are any pending proposals from States/UTs for recognition or notification of new ITDAs and if so, the details and the present status thereof, State-wise along with the reasons for pendency? ANSWER MINISTER OF TRIBAL AFFAIRS (SHRI JUAL ORAM) (a) to (e): A statement is laid on the table of the House.Statement referred to in reply to part (a) to (e) of the Lok Sabha Starred Question No. 551 for 02.04.2026 by SHRI APPALANAIDU KALISETTI regarding “INTEGRATED TRIBAL DEVELOPMENT AGENCIES” (a) to (d): The Government provides financial assistance for the development of Integrated Tribal Development Agency (ITDA) areas across the country. The details of the funds allocated and released for development of ITDA areas during the last five years State wise/ ITDA wise as furnished by respective states is annexed below at Annexure-A including funds earmarked for education, livelihood generation, health and infrastructure development along with the details of the funds utilised which is primarily based on the replies of respective states. (e): At present there are no pending proposals for granting recognition to new ITDAs from the respective States as per the inputs received.Annexure-A I. KARNATAKA (Rs. In Lakhs) Sl Name of Year Scheme/ Purpose Allocatio Releas Expenditur N the Programme n e e o ITDA/ITD P 1 Housing 500.00 300.00 300.00 2 Drinking water Livelihood 285.37 285.37 285.37 3 2021 Library 4 -22 PMAAGY Infrastructure 387.22 387.22 387.22 / Education/ Health 5 CONSTRUCTIO 2022 2100.0 ITDP N OF ASHRAMA Education 2100.00 2100.00 -23 0 Mysuru SCHOOLS 6 Infrastructure 2023 PMAAGY / Education/ 591.02 197.00 197.00 -24 Health 7 Infrastructure 1980.0 2024 / Education/ 1980.00 1980.00 PM- JANMAN 0 -25 Health 8 Livelihood 58.40 29.20 29.20 9 2021 - - - - - -22 5902.01 5278.7 5278.79 Total 9 10 2022 - - - - - ITDP -23 11 Kodagu 2023 45.45 45.45 45.45 PMAAGY -24 Infrastructure 12 2024 PMAAGY 18.035 18.035 18.035 / Education/ 13 -25 PM- JANMAN 519.90 519.90 519.90 Health 14 2025 PM- JANMAN 260.01 260.01 260.01 15 -26 PMAAGY 18.03 18.03 18.0316 PM- JANMAN Livelihood 16.70 16.70 - Total 878.12 878.125 5 861.425 Sl Name of the Year Scheme/ Purpose Allocation Released Expenditure No ITDA/ITDP Programme 17 2021- Individual Livelihood 45.00 32.22 32.22 22 Irrigation 18 Drinking 19.18 19.18 19.18 water 19 2022- - - - - - ITDP Dakshina 23 20 kannada 2023- - - - - - 24 20 2024- PM- Infrastructure/ 52.20 52.20 52.20 25 JANAMAN Education/ 21 2025- PM- Health 186.80 93.40 93.40 26 JANAMAN Total 303.18 197.00 197.00 22 2021- Livelihood 80.00 80.00 80.00 22 23 2022- Article Education 154.00 154.00 154.00 23 275(1) 24 ITDP 2023- Education 455.00 455.00 -- Chikkamagaluru 24 25 2024- - - - - - 25 26 2025- - - - - - 26 Total 689.00 689.00 234.00 27 2021- Individual Livelihood 36.99 36.99 36.99 22 Irrigation 28 Drinking ITDP Udupi 68.00 68.00 68.00 water 29 2022- - - - - - 2330 2023- PM- Infrastracure/ 24 JANAMAN Education/ 31 2024- Health 1080.00 1020.00 1020.00 25 32 2025- 26 Total 1185.00 1125.00 1125.00 Grand Total 8957.305 8167.905 7696.205 There is no shortfall between allocation and utilization. All the central allocations were utilized for the implementation of the relevant schemes for the state of Karnataka II. ODISHA The Government of India has provided financial assistance for the development of ITDA areas in Odisha under different schemes such as Article 275(1), PMAAGY, and DA-JUGA. Funds have been utilised for the development of educational infrastructure, road connectivity projects, livelihood promotion, creation of irrigation infrastructure, market infrastructure, and other community assets in ITDA areas of Odisha. These interventions aim to improve access to basic services, enhance income opportunities, and support the overall socio-economic development of tribal communities in the State. The details of the funds allocated and released for development ITDA areas during the last five years (2021- 22- 2025-26) in Odisha are given below: (Rs in Crores | FY 2021–22 to 2025–26) Year Scheme Funds Allocated / Funds Released Sanctioned 2021–22 PMAAGY 27.71 27.71 Article 275(1) 83.24 83.24 DA-JUGA - 2022–23 PMAAGY 10.01 10.01 Article 275(1) 94.56 94.56 DA-JUGA - 2023–24 PMAAGY 30.44 30.44Article 275(1) 68.70 68.70 DA-JUGA - 2024–25 PMAAGY 0.00 0.00 Article 275(1) 97.32 97.32 DA-JUGA 396.71 12.53 2025–26 PMAAGY 45.66 45.66 Article 275(1) 109.76 109.76 DA-JUGA 59.32 Not released yet ITDA-wise Fund Release (5-Year Total, Scheme-wise) (FY 2021–22 to 2025–26 | Rs in Crores) Sl No ITDA PMAAGY Article DA-JUGA Grand Total 275(1) 1 Baliguda 1.14 19.45 0.00 20.59 2 Baripada 8.7706 23.83 1.4521 34.0527 3 Bonai 0.976 18.25 0.561 19.787 4 Champua 3.55 14.16 0.561 18.271 5 Gunupur 4.7145 30.91 0.61 36.2345 6 Jeypore 1.45 26.66 1.522 29.632 7 Jharsuguda 0 3.74 0.00 3.74 8 Kaptipada 2.8467 14.35 0.8939 18.0906 9 Karanjia 8.322 15.59 0.894 24.806 10 Keonjhar 7.9309 31.56 0.477 39.9679 11 Koraput 0.9162 28.90 0.30 30.1162 12 Kuchinda 3.2422 10.11 0.561 13.9132 13 Malkangiri 13.3547 33.73 0.561 47.6457 14 Nabarangpur 23.7405 40.93 0.561 65.2315 15 Nilagiri 1.26 5.04 0.20 6.5 16 Panposh 0.8576 16.36 0.7425 17.9601 17 Paralakhemundi 8.8902 19.94 0.015 28.845218 Phulbani 0.2 12.07 0.00 12.27 19 Rairangpur 8.8799 17.64 0.00 26.5199 20 Rayagada 3.4289 19.19 1.43 24.0489 21 Sundergarh 2.9074 33.18 0.483 36.5704 22 Tileibani 0.343 2.92 0.00 3.263 23 Th. Rampur 2.7773 15.08 0.561 18.4183 Total 110.49 453.58 12.3855 576.4555 The details of the funds allotted, including funds earmarked for education, health, livelihood, infrastructure development, skill development and social welfare in the ITDA region scheme-wise, are given below (FY 2021–22 to 2025–26 | Rs in Crores) Sector / Activity PMAAGY Article DA-JUGA Total 275(1) Education 9.19 278.39 -- 287.58 Health 8.39 26.53 0.15 35.07 Livelihood 47.66 33.48 -- 81.14 Infrastructure Development 45.25 85.71 12.38 143.34 Skill Development -- 27.47 -- 27.47 Social Welfare 0 2.01 -- 2.01 Grand Total 110.49 453.58 12.53 576.61 The details of the funds utilised and the reason for the shortfall between allocation and utilisation (Odisha) (5-Year Consolidated | FY 2021–22 to 2025–26 | Rs in Crores) Scheme Funds Funds Utilized Key Reasons for Shortfall Allocated PMAAGY/SCA to 110.49 109.91 Land Issues , lack of technical TSS engineering staff,Non availability of executant in remote tribal areas. Article 275(1) 453.58 235.40 Delay in receipt of funds, lack of technical engineering staff,overdependence on the Civil Engineers of Other Departments to get technical sanction. DA-JUGA 12.38 11.88 An amount of Rs.3.51 Cr bill is pending with MoTA for Clearance Total 576.45 357.19 MoTA provides financial assistance through the schemes like PM-Adi Adarsh Gram Yojana, PM-Janjati Nyaya Maha Abhiyan, Dharti Aaba Janjatiya Gram Utkarsh. Details of these schemes are attached herewith. III. MADHYA PRADESH The details of fund allocated and released for development of ITDA areas during the last five years is as under: S.N. Sanctioned State District ITDP Sector Sanctioned Amount Expenditure Remark d Year d alloted amount to ITDP 1 2 3 4 5 6 7 8 2020-21 Madhya 0.00 0.00 0.00 Pradesh 2 2021-22 0.00 0.00 0.00 3 2022-23 0.00 0.00 0.00 Shahdol ITDP Education 29.98 29.96 29.78 The Work has Jaisinghnagar been completed and the 4 2023-24 remaining amount of Rs. 18000/- is due for paymentShahdol MADA- Education 20.00 20.00 19.87 The Work has Beohari been completed and the remaining amount of Rs. 13000/- is due for payment 5 2024-25 0.00 0.00 0.00 IV. TAMIL NADU The Government provides financial assistance for the development of (ITDAs) under the following schemes. 1. Pradhan Mantri Adi Adarsh Gram Yojana (PMAAGY) 2. Grants under Article 275 (1) of the Constitution of india 3. Development of Particularly Vulnerable Tribal Groups 4. Pradhan Mantri Janjati Adivasi Nyaya Maha Abhiyan (PM – JANMAN) 5. Dharti Aaba Janjatiya Gram Utkarsh Abhiyan (DA- JGUA) 6. Post - Matric Scholarship Schemes for ST students studying in 11th and 12th Class and students studying in Colleges 7. Pre – Matric Scholarship Schemes for ST students studying in 9th th and 10th Class The details of the funds allocated and released for development of ITDA areas during the last five years including funds earmarked for education, livelihood generation, health and infrastructure development are furnished below for the state of Tamil Nadu is attached at Annexure I Education: Pre Matric Scholarship (in Rupees) Districts 2021-22 2022-23 2023-24 2024-25 2025-26 Amount Amount Amount Amount Amount DHARMAPURI 3551400 3997750 3465000 3954000 4155000 KALLAKURICHI 3370125 4796500 4409750 3324000 4002000NAMAKKAL 4518425 6502950 5780250 4815000 4890000 TIRUCHIRAPPALLI 1463950 1673500 1503000 1323000 1650000 Tirupathur 3091800 2576600 2042000 2445000 2622000 SALEM 9183625 10732750 9096000 7965000 9108000 TIRUVANNAMALAI 5770400 7060400 4840500 5847000 5925000 Education: Post Matric Scholarship (in Rupees ) 2021-22 2022-23 2023-24 2024-25 2025-26 District Amount Amount Amount Amount Amount DHARMAPURI 4,24,31,425 3,20,09,215 3,14,22,606 3,30,17,217 1,09,76,000 KALLAKURICHI 8,38,752 1,22,21,862 69,62,513 60,07,806 6,00,000 NAMAKKAL 5,04,33,088 7,67,80,817 9,09,75,239 9,91,13,283 1,32,07,000 SALEM 7,78,23,849 7,14,35,718 7,74,38,529 7,64,09,980 2,32,64,000 TIRUCHIRAPPALLI 95,79,009 1,28,17,959 1,79,87,580 2,09,41,215 23,75,000 TIRUPATHUR 9,91,030 1,28,84,967 1,13,71,326 1,10,98,390 - TIRUVANNAMALAI 2,70,92,435 1,88,56,732 1,60,26,302 1,59,69,750 15,70,000 V. ANDAMAN AND NICOBAR ISLANDS Details of fund allocation and released during last five year are as under: (Rs. In Cr.) Year Allocation Released 2020-21 2.00 2.00 2021-22 2.10 2.10 2022-23 2.20 2.20 2023-24 3.20 3.20 2024-025 3.20 3.20 The details of such fund allocations including the funds earmarked for education, health, livelihood generation, infrastructure development, skill development and social welfare is submitted as under: Rs in crores S. No. Items Fund allocation Fund earmarked2020-21 1 Grant-in-aid for creation of infrastructure 2.00 2.10 2 Grant-in-aid General (Street light charges, contingency charges of tribal council members) 2021-22 1 Grant-in-aid for creation of infrastructure 2.10 2.00 2 Grant-in-aid General (Street light charges, contingency charges of tribal council members) 2022-23 1 Grant-in-aid for creation of infrastructure 2.20 2.18 2 Grant-in-aid General (Street light charges, contingency charges of tribal council members) 2023-24 1 Grant-in-aid for creation of infrastructure 3.20 3.15 2 Grant-in-aid General (Street light charges, contingency charges of tribal council members) 2024-25 1 Grant-in-aid for creation of infrastructure 3.20 3.18 2 Grant-in-aid General (Street light charges, contingency charges of tribal council members) Funds are being utilized with meagre shortfall The approved works that could not be completed in the approved financial year are being carried forward using the funds sanctioned for the next financial year for Andaman and Nicobar. VI. MANIPUR No, ITDP/ITDA are not operational in the State of Manipur. Thus the details of the funds allocated and released for development of ITDA areas during the last five years including funds earmarked for education, livelihood generation, health and infrastructure development does not arise for the state of Manipur.As stated by the State of Manipur details of the fund utilized and the reasons for shortfall between allocation and utilization does not arise. VII. KERALA The details of fund allocated and released for development of ITDA areas is as under: Year Number of Beneficiaries Total Expenditure (in Rs) 2015-16 49 24,11,250 2016-17 43 31,90,000 2017-18 55 42,72,500 2018-19 120 1,37,55,130 2019-20 94 1,09,15,120 2020-21 142 1,50,68,844 2021-22 271 2,70,39,260 2022-23 141 1,24,67,501 2023-24 99 1,22,88,023 2024-25 99 90,77,247 2025-26 31 24,80,000 The Protection of Civil Rights Act and the Scheduled Castes and the Scheduled Tribes (Prevention of Atrocities) Act, 1989, are envisioned to protect marginalized communities from exploitation and to ensure constitutional and legal protection for them. Special benches are currently functioning in all district courts for the speedy disposal of cases registered under this Act. The primary objectivesof this scheme are to ensure appropriate compensation and rehabilitation for victims of atrocities, and to provide them with the necessary legal assistance. In addition to this, providing inter-caste marriage grants for Scheduled Tribes, facilitating the functioning of the special mobile police squad in Wayanad district, and providing travelling allowance to witnesses in cases are also major components of this. For the effective implementation of these schemes during the financial year 2025-26, a total of Rs. 24.8 lakh has been allocated to the Scheduled Tribes Development Department. Out of this, Rs. 12.4 lakh is available as the State share and an equal amount of Rs. 12.4 lakh is the Central share. VIII. MAHARASHTRA MoTA provides financial assistance through the schemes like PM-Adi Adarsh Gram Yojana, PM-Janjati Nyaya Maha Abhiyan, Dharti Aaba Janjatiya Gram Utkarsh. Details of these schemes are attached herewith. The details of the funds allocated by the Central Government to the State Government over the past five years (financial year wise) for centrally sponsored schemes are provided Many development schemes are taken up at various levels for the upliftment of tribal communities. At Central Government level, these schemes are implemented under the guidance of Ministry of Tribal Affairs while at state level, these schemes are implemented under the guidance of Tribal Development Department, Government of Maharashtra. Ministry of Tribal Affairs vide their flagship schemes like PMAAGY, PM-JANMAN, DA-JGUA runs development programmes for the development of tribal communities in sectors like education, health, livelihood generation, infrastructure development, skill development and social welfare.  Details of Schemes PMAAGY, DA-JGUA & PM-JANMAN are as follows: 1) Dharti Aaba Janjatiya Gram Utkarsh Abhiyan (DAJGUA):- Dharti Aaba Janjatiya Gram Utkarsh Abhiyan (DA-JGUA) is an ambitious initiative of the Government of India. The launch of the publicity and outreach activities of the said mission was inaugurated on 16 June, 2025 by the Hon’ble Chief Minister of Maharashtra and the Hon’ble Minister for Tribal Development, Maharashtra State. Under this scheme, 214 talukas and 4,975 villages across 32 districts of Maharashtra State have been covered. The objective of the mission is to achieve 100% saturation of individual beneficiary- oriented benefits as well as community-level benefits at the village level for the tribal population in the State. Under the Dharti Aaba Janjatiya Gram Utkarsh Abhiyan, the Government of India has envisaged the implementation of 25 schemes under 17 different Departments. For the successful implementation of the programme, the Ministry of Tribal Affairs, Government of India, has decided to implement the “Adi- Karmayogi – Responsive Governance Programme” at the national level. This programme has beenintegrated with the comprehensive framework of the Dharti Aaba Janjatiya Gram Utkarsh Abhiyan (DAJGUA). Further, in the meeting of the Project Appraisal Committee (PAC) held on 24.12.2024 at the Ministry of Tribal Affairs, New Delhi, administrative approval was accorded to 167 works under the Dharti Aaba Janjatiya Gram Utkarsh Abhiyan (DA-JGUA) for the financial year 2024–25, involving Sanction of ₹57878.08 lakh for the State of Maharashtra. The details of the approved works are as given below. (in lakhs) Sr.No Interventions No. of Units Approved Amount 1 Girls Hostel 30 24494.82 2 Boys Hostel 33 28300.24 3 Additional Classroom 53 1725.00 4 Toilet Blocks 31 620.00 5 Staff Quarter / Dormitory 9 1575.00 6 Major Repair 4 140.00 7 TMMC 6 600.00 8 FRA 1 423.02 Total 167 57878.08 2) Prime Minister Jan Jatiya Adivasi Nyaya Maha Abhiyan (PM-JANMAN) in Maharashtra State: - Introduction: Prime Minister Jan Jatiya Adivasi Nyaya Maha Abhiyan (PM-JANMAN) is a flagship initiative launched by the Government of India to ensure the holistic development of PVTGs. The campaign focuses on improving living standards, infrastructure, social welfare, education, health, water, Supply, electricity, and livelihoods for PVTG communities, especially in remote and underserved areas. Objectives:- To provide pucca houses and housing support to tribal families, provide water supply to every household under Jal Jeevan Mission, Construction of Multi-Purpose community centres for tribal empowerment, Strengthen education through hostels for PVTGs students and school infrastructure, Provide health services via Mobile Medical Units, Ensure electricity and telecom connectivity in tribal villages, Promote livelihood initiatives like Van Dhan Kendras, Improve Anganwadi services and nutrition under Poshan Abhiyan, and connect tribal habitations to main roads under PMGSY.This Abhiyan is being implemented in 17 districts of Maharashtra comprising of 1.57 lakh PVTG households in 4284 PVTG habitations. Thus, the Target of the Abhiyan is to give 100% saturation benefits to households and habitation level. 3) Pradhan Mantri Adi Adarsh Gram Yojana (PMAAGY): Vide MoTA letter dated July 13, 2022, Special Central Assistance Scheme (SCA) was changed to the “Pradhan Mantri Adi Adarsh Gram Yojana” scheme based on the ideal village concept. Objectives:  To achieve integrated social and economic development through convergence of selected villages.  To prepare Village Action Plan keeping in mind the needs, capacities and aspirations of the villages.  To increase the coverage of individual/family beneficiaries under Central and State sponsored schemes.  To improve the infrastructure facilities in important sectors like health, education, communication and livelihood. A total of 3,605 villages (Identified Villages) were selected under the Pradhan Mantri Adi Adarsh Gram Yojana (PMAAGY) as per PAC proceedings dated 17.03.2022.Out of these, 1,542 villages were approved for the years 2021–22 and 2022–23. Out of total 3,605 villages, 1,542 villages have been approved by MoTA. 1,089 villages have been proposed in the second phase and submitted to the Government of India for approval. (approval is awaited). Details of funds allocated, released and utilized for PMAAGY, PM-JANMAN and DA-JGUA are as follows: (in lakhs) Sr. Scheme Fund allocated Fund Released Fund Utilized No. 1. PM-JANMAN 7260.00 7260.00 6847.07 2. DA-JGUA 56855.06 10622.394 7648.36 3. PMAAGY 30666.82 13485.50 12652.09 Expenditure of remaining funds is in progress. IX. JHARKHAND The central Government has not provided any financial assistance for the development of ITDA in the last financial years. The State Government provides such financial assistance from in own funds. Fund utilized in TSP areas are as follows in the year 2024-25Scheme Amount PMJANMAN 212.37 Lakh DA JAGUA --- Article 275(1) --- Expenditure of State share to CSS is dependent on fund release by central share. The total funds approved by PAC and amount released in the last five years is annexed below Total funds released in the la.st five vears (Amount in lakh) FY- 2020-21 2021-22 2022-23 2023-24 2024-2S Scheme *Released *Released *Released ”Released ”Released PMJANMAN 212.37 2. DA SCA to PMAAGY- PMAAGY• -- JGUA/SCA TSS- 6531.79 6915.28 to TSS/ 7049.64 CCD- PMAAGY CCD- 1696.93 / CCD 1777.29 3. Grant in 12264.19 6677.87 14299.82 5l 47.06 Aid under Article 275 (1) *inclusive of committed liability N.B. The amount approved ana released by PAC also Includes area other than ITDA Area. Funds utilization of overall schemes in TSP areas is mentioned below: Rs. in lakhs S FY- 2020-21 2021-22 2022-23 2023-24 2024-25 T. Total Total Total Total Total Total Total Total Total Total N Sanctio TSP Sanctio TSP Sanctio TSP Sanction TSP Sanctio TSP o. n Expendit n Expendit n Expendit Expendit n Expendit ure ure ure ure ureA State 4925.04 2763.60 21S2.36 995.78 3521.26 1805.51 62934.1 23755.50 71045.2 33738.39 Share 7 9 to CSS B State 101892. 47458.10 1185S6. 67222.01 27319 152517.3 2,17,751. 135409.2 155148. 92203.89 Plan 00 68 S.90 1 62 4 3 6 State 106817. S0Z21.7 120689. 68217.79 276717. 154322.8 280685.7 159164.7 226193. 125942.2 Total 04 0 04 16 2 9 4 65 8 A Central 4962.00 2845.05 2328.64 1074.03 3541.55 1817.40 69082.00 10083.66 36410.0 17779.63 Share 0 to CSS B Central 31601.8 14749.33 27535.3 15828.54 59686.3 43024.76 9416.48 200.00 22928.6 19058.01 Share 1 5 1 1 to CS 100% Centra 36563.8 17594.38 29863.9 16902.57 63227.8 44842.16 78B98.B 10283.66 59338.6 36837.64 l Total 1 9 6 8 1 Grand 143380. 67816.08 150553. 85120.36 339945. 199164.9 359184.2 169B48. 285532. 162779.9 Total 85 03 02 8 7 40 26 2 (State +Cent ral X. ASSAM In Assam, Integrated Tribal Development Agencies (ITDAs) do not exist. There is Integrated Tribal Development Projects (ITDPs). ITDP areas receive financial assistance for development. Funds are not directly allocated or released to ITDPs. However, schemes are implemented for development of ITDPs and in this relation, funds released from utilized for development. The details of funds for scheme implementation are as follows : A) Scholarship a. Post- Matric Scholarship (Rs in Lakhs) Year Fund Allocated 2021-22 1093.40 2022-23 6845.47 2023-24 3500.00 2024-25 6000.00 2025-26 1971.00b. Pre- Matric Scholarship (Rs in Lakhs) Year Fund Allocated 2021-22 102.18 2022-23 107.41 2023-24 187.50 2024-25 100.00 2025-26 Nil B) Status of Release of Fund and implementation under PMAAGY (Rs in Lakhs) Year Fund Allocated 2021-22 8743.02 2022-23 11538.22 2023-24 7182.38 2024-25 5186.19 2025-26 998.095 C) Pradhan Mantri Janjatiya Vikas Mission Total number of sanctioned Pradhan Mantri Janjatiya Vikas Mission Clusters in Assam till 27-03-2026 is 495 numbers. (Rs. In Lakh) Year Fund Allocated 2021-22 Nil 2022-23 1852.50 2023-24 Nil 2024-25 Nil 2025-26 180.00D) Under Article-275 of the Constitution of India: (Rs. in Lakh) Year Fund Allocated 2021-22 4445.55 2022-23 4448.1 2023-24 5659.30 2024-25 5685.31 2025-26 5685.31 The details of such fund allocations including the funds earmarked for education, health, livelihood generation, infrastructure development skill development and social welfare in ITDA regions, scheme and purpose-wise are as below: A) Article-275(1) of the Constitution of India: (Rs. in Lakh) Education Sector Year Fund Allocated & Release 2021-22 620.00 2022-23 1300.00 2023-24 2312.78 2024-25 3979.46 2025-26 2513.85 Agriculture Sector Year Fund Allocated & Released 2021-22 1500.00 2022-23 Nil 2023-24 Nil 2024-25 Nil2025-26 Nil Health Sector Year Fund Allocated & Released 2021-22 450.00 2022-23 Nil 2023-24 148.00 2024-25 200.00 2025-26 Nil Infrastructure Development Year Fund Allocated & Released 2021-22 Nil 2022-23 1000.00 2023-24 833.34 2024-25 106.77 2025-26 900.00 B) Pradhan Mantri Janjatiya Vikas Mission (MFP Sector) Total number of sanctioned Pradhan Mantri Janjatiya Vikas Mission Clusters in Assam till 27-03-2026 is 495 numbers. Year Fund Allocated & Released 2021-22 Nil 2022-23 1852.50 2023-24 Nil 2024-25 Nil 2025-26 180.00 Scholarship (Education) i) Post- Matric Scholarship (Rs in Lakhs)Year Fund Allocated and released 2021-23 1093.40 2022-23 6845.47 2023-24 3500.00 2024-25 6000.00 2025-26 1971.00 ii) Pre- Matric Scholarship (Rs in Lakhs) Year Fund Allocated & Released 2021-22 102.18 2022-23 107.41 2023-24 187.50 2024-25 100.00 2025-26 Nil C) Status of Release of Fund and implementation under PMAAGY (Rs. in Lakhs) Year Sector Amount in lakh 2021-22 Agriculture 9609.60 to 2022- Power 2145.00 23 Infrastructure 5731.44 2023-24 Agriculture 19040.00 Power 4250.00 Infrastructure 11356.00 2024-25 Agriculture 1370.57 Power 224.43 Infrastructure 3519.19 2025-26 Agriculture 678.45 Infrastructure 313.17The details of funds are as follows: A) Scholarship Post- Matric Scholarship (Rs in Lakhs) Year Fund Allocated Fund Utilized 2021-22 1093.40 3169.05 (a balance of Rs. 2075.65 lakh of previous year) 2022-23 6845.47 6845.47 2023-24 3500.00 3499.87 2024-25 6000.00 5999.62 2025-26 1971.00 1971.33 Pre- Matric Scholarship (Rs in Lakhs) Year Fund Allocated Fund Utilized 2021-22 102.18 74.3025 2022-23 107.41 135.91 (there is a balance amount of Rs. 47.24 lakh of previous year) 2023-24 187.50 159.97 2024-25 100.00 146.24 (there is a balance amount of Rs. 46.28 lakh of previous year) 2025-26 Nil Nil B) Status of Release of Fund and implementation under PMAAGY (Rs in Lakhs) Year Fund Allocated Fund Utilized 2021-22 8743.02 8743.02 2022-23 11538.22 8743.022024-25 7182.38 7182.38 2024-25 5186.19 5186.19 2025-26 998.095 991.62 C) Pradhan Mantri Janjatiya Vikas Mission (Rs. In Lakh) Total number of sanctioned Pradhan Mantri Janjatiya Vikas Mission Clusters in Assam till 27-03-2026 is 495 numbers. Year Fund Allocated Fund Utilized 2021-22 Nil Nil 2022-23 1852.50 Nil 2023-24 Nil Nil 2024-25 Nil Nil 2025-26 180.00 2252.15886 (Previous balance combined) D) Under Article-275(1) of Constitution Year Fund Allocated Fund Utilized 2021-22 2570 2492.33 2022-23 2300 2111.70 2023-24 3294.12 3022.74 2024-25 4286.23 1600.00 2025-26 3413.85 Nil The Schemes which are not completed are under process of implementation and shall be completed in due time. The funds therefore shall not remain unutilized. XI. ANDHRA PRADESH The details of the funds allocation is here with enclosed as Annexure II. The funds allocated include works like construction of/ additional infrastructure to educational institutions, Centre of Competence,Sickle Cell Screening, Cashew/ Pepper/ Coffee processing units, skill development trainings etc., which cover all the sectors. XII. CHHATTISGARH Yes, Government of India provide financial assistance to the 19 Integrated Tribal Development Project of the State. The required information is attached as Annexure-III. Funds allocated to ITDPs in these schemes such as SCA to TSS in which Health, Education, Livelihood Promotion & Agriculture works were approved in 2020-21, whereas in the Aadi adarash Gram Yojna village development plans were approved for 1530 sanctioned Tribal majorities villages in 7 ITDPs of the State. Works were sanctioned in Sectors like Health and Nutrition, Drinking Water and Sanitation, Education, Housing, Electric Supply, Road Connectivity, Skill Development, Social Security & Digitization etc. In article 275(1) of the constitution various infrastructure works like prayas residential School building, coaching center building for EMRS students for competitive exams, hostel/ashram building construction and repairing work, tubewell/borewell, establishment of Computer lab and library in hostel/Ashrams, hostel superintendent Quarter in hostel ashram, Sport items for hostel/ashram students, Street light, mosquito net, bed, blanket, RO installation for drinking water in hostel/ashram, Kitchen items, Bon drywall/ barbed wire fencing, toilet/bathroom in hostel , repair renovation and upgradation in ITDP office, pre-birth waiting room in PHC/CHC, strengthen CHC center, upgradation of Kosa model training center in Bastar district. for livelihood, market shed/platform in local hatt-bazar, construction of CC road, culverts bridges, embankment, screening of sickle cell anemia, Implementation of Forest Rights Act etc. were approved during the period in question. Year-wise utilization of funds scheme-wise and reasons of shortfall is given bellow. (Amount in Lacs) Name of Scheme FY Allocation Utilization SCA to TSS 2020-21 8769.06 8769.06 2021-22 0.00 0.00 2022-23 0.00 0.00 2023-24 0.00 0.00 2024-25 0.00 0.00 Name of Scheme FY Allocation Utilization 2020-21 0.0 0.00 PM-AAGY 2021-22 15595.80 15595.802022-23 23021.82 11197.21 2023-24 0.00 0.00 2024-25 0.00 0.00 Shortfall in utilization under PM-AAGY for 2022-23 is due to allocation to the tune of rupees 74.6927 Crore was received but works proposed for 733 tribal majority villages were not sanctioned by GOI Name of Scheme FY Allocation Utilization article 275(1) 2020-21 9976.24 9976.24 2021-22 11603.87 11603.87 2022-23 13578.83 13562.43 2023-24 15676.77 6310.26 2024-25 14506.46 1906.43 Shortfall in the utilization under article 275(1) of the constution is mainly due to works under construction which takes time to be completed. XIII. TELANGANA The Government provides financial assistance for the development of Integrated Tribal Development Agencies (ITDAs). 5 ITDAs are functioning in Telanagana i.e Bhadrachalam, Eturunagaram, Utnoor, Mannanur and Plain Area Year Allocation Expenditure 2021-22 12304.23 9607.38 2022-23 13412.63 8703.78 3 2023-24 15232.62 10398.96 2024-25 17086.00 9521.00 2025-26 (as on 28th 17154.10 9478.49 Feb, 2026) Year wise allocations and expenditure is annexed is given below:YEAR WISE ALLOCATION AND EXPENDITURE SINCE 2014-15 to 2025-26 (Rs. In Crores) Sl. % OF EXP YEAR ALLOCATION EXPENDITURE No. ON BE 1 2014-15 4559.81 2267.00 49.72 2 2015-16 5035.68 4133.00 82.07 3 2016-17 6171.15 3081.00 49.93 4 2017-18 8165.88 5347.78 65.49 5 2018-19 9693.12 5995.19 61.85 6 2019-20 7184.87 6653.68 92.61 7 2020-21 9771.28 7346.19 75.18 8 2021-22 12304.23 9607.38 78.08 9 2022-23 13412.63 8703.78 64.89 10 2023-24 15232.62 10398.96 68.27 11 2024-25 (Prov) 17086.00 9521.00 55.72 2025-26 (as on 12 17154.10 9478.49 55.25 28th Feb,2026) XIV. GUJARAT The government provides financial assistance for the development of Integrated Tribal development Agencies (ITDA) for the state of Gujarat for following ITDAs. . 1. Palanpur, Banaskantha 2. Khedbrahma, Sabarkantha 3. Modasa, Arvalli 4. Lunavada, Mahisagar 5. Panchamahal 6. Dahod 7. Chhotaudepur 8. Narmada 9. Bharuch10. Mandavi, Surat 11. Songhad, Tapi 12. Vansada, Navsari 13. Valsad 14. Ahwa, Dang The details of the funds allocated and released for development of ITDA areas during the last five year, year is as below: (Rs. In Lakhs) Scheme Approved Fund by Fund S.No. Name Year PAC Allocated Fund Utilization 2021-22 8793.79 6923.79 5945.89 2022-23 7608.83 7549.12 7374.72 Article 275 1 2023-24 4584.77 4584.77 3383.93 (1) 2024-25 8869.87 2727.27 1325.32 2025-26 7584.56 7484.56 0 Pradhan Mantri Aadi- Aadarsh Graam Yojana 2021-22 to 2025- 2 (PMAAGY) 26 57125.14 35318.54 28096.83 Scheme Fund S.No. Name Year Approved Fund Allocated Fund Utilization PM- 2023-24 to 2025- 1 JANMAN 26 2340 953.16 953.16 2024-25 to 2025- 2 DA-JGUA 26 16950.9 8792.27 8792.27 The purpose of the scheme is to utilize funds for education, health, livelihood generation, infrastructure development, Skill development and social welfare in ITDS regions. Under this scheme, the majority of works are related to construction, which cannot be completed within one year. Therefore, the allocated funds cannot be fully utilized during the financial year.XV. SIKKIM The State of Sikkim has six districts, two of these districts, namely- Soreng and Pakyong were created in the year 2021. At present, all welfare measures and schemes for the Scheduled tribes are implemented/executed by the Department of Social Welfare, Government of Sikkim through the office of the respective District Collectors. In every district, Welfare Officers are posted from the administrative service, these Welfare Officers assist the District Collectors for implementation of programs/ schemes for Scheduled Tribes. The ITDA in the State is not notified, so no financial assistance received by ITDA. No funds have been allocated or released for the development of Integrated Tribal Development Agency (ITDA) areas during the last five years. Accordingly, no year-wise, State-wise or ITDA-wise details are available. No funds have been allocated for ITDA regions under any schemes during the specified period. Therefore, no details are available regarding sector-wise allocation for education, health, livelihood generation, infrastructure development, skill development or social welfare. As no funds were allocated or released for ITDA areas during the period under reference, no u(cid:415)liza(cid:415)on has taken place. Consequently, the ques(cid:415)on of any shor(cid:414)all between alloca(cid:415)on and u(cid:415)liza(cid:415)on does not arise. XVI. RAJASTHAN The details of the Amount of funds sanctioned and utilised by the Union Government during the last five years ( Rs in Lakhs ) Year 2020- Year 2023- Year 2024- Year 2021-22 Year 2022-23 21 24 25 Utili Utilis Utilis Utili Utili sed ed ed sed sed Name of Sanct Sanct Sanct Sanct Sanct Sr. Fund Fund Fund Fund Fund Scheme ion ion ion ion ion (as (as (as (as (as Fund Fund Fund Fund Fund per per per per per s s s s s relea releas releas relea relea se) e) e) se) se) 1 2 3 4 6 7 9 10 11 12 13 14SPECIAL CENTRAL 8662 8662 7224. 7224. 1526 8074. 1 ― ― ― ― ASSISTANCE/ .66 .66 71 71 9.66 90 PMAAGY ARTICLE 9166 9166 1043 1043 1100 1100 8940 8940 4626 4626 2 275(1) .00 .00 5.21 5.21 2.53 2.53 .07 .07 .61 .61 (As per release) 3 Central Sponsored Scheme CSS Development of 968. 968. 706.1 706.1 1120. 1120. A ― ― ― ― PVTG 00 00 7 7 62 62 332. 332. 343. 343. B* PM-JANMAN ― ― ― ― ― ― 64 64 68 68 Administrative and monitoring C* 93.5 cost for central ― ― ― ― ― ― 7.15 ― ― * 0 sponsered schemes D* 215.3 215.3 Running of TRI 8.89 8.89 ― ― ― ― ― ― ** 4 4 B* Scheme launched in year 2023-24 C** Scheme launched in year 2023-24 D*** Funds are not released during the last three yearsYear wise and (ITDA) district wise details of works and expenditure approved under Pradhan Mantri Adi Adarsh Gram Yojana Amount - In Lakhs S.No. District Number Financial Expenditure of Sanction issued villages by the district identified No. Amount Year Year Year Year Year Total under 2021- 2022- 2023- 2024- 2025- the 22 23 24 25 26 scheme 1 2 3 4 5 6 7 8 9 10 11 1 Udaipur 274 2105 5103.78 0.00 0.00 1562.91 1596.36 117.84 3277.11 2 Dungarpur 181 1445 2878.89 0.00 0.00 1228.90 503.72 85.24 1817.86 3 Pratapgarh 111 527 1429.98 0.00 0.00 909.55 215.80 0.00 1125.35 4 Banswara 294 1335 5375.07 0.00 0.00 2009.08 1448.82 367.13 3825.03 5 Sirohi 104 363 904.17 0.00 0.00 0.00 379.28 130.53 509.81 964 5775 15691.89 0 0 5710.44 4143.98 700.74 10555.16 Year wise Amount Sanctioned in TSP Area under 275(1) for Infrastructure works during last Five Years Year Total S. Distri 2020-21 2021-22 2022-23 2023-24 2024-25 N ct No SanctExpenNo SanctExpenNo No SanctNo SanctExpenNo SanctExpenNo SanctExpen o of ioned diture of ioned diture of of ioned of ioned diture of ioned diture of ioned diture woamou woamou woworamouwoamou woamou woamou rk nt rks nt rks ks nt rks nt rks nt rks nt s1 Bans 34 3508.2927.4 86 1497.1434.9 22 243 2079. 79 2965.1282.6 18 424.8209.33 75 108327933.9 wara 3 65 2 17 6 8 6.0 674 36 0 1 75 4 .03 93 4 2 Dung 16 1393.1169.8 52 1841.1722.0 87 694 582.6 61 1063.942.39 12 951.3658.75 37 5944.5075.6 arpur 2 15 0 85 6 .39 81 73 8 92 4 5 9 3 Prata 12 2292.2084.4 14 273.5223.70 65 585 538.0 59 946.6534.37 7 40.7621.802 26 4139.3402.3 pgarh 4 28 1 3 .82 2 7 8 8 9 068 02 4 Salu 77 180.8130.94 32 133.8132.08 29 258 193.1 24 189.5 88.56 55 1207.884.59 21 1970.1429.3 mber 5 8 .32 7 1 63 5 7 19 45 5 Sirohi 45 162.9126.13 15 335.4304.38 15 25. 25.6 19 1077.798.11 5 819.8328.26 99 2421.1582.4 7 3 6 72 2 54 8 6 Udaip18 1462.1224.5 31 657.3596.30 85 977 640.6 72 2459.1979.8 60 1192.513.38 42 6750.4954.7 ur 0 99 8 8 .87 85 51 3 37 6 8 12 73 Total 93 9000.7663.2 23 4739.4413.4 50 497 4059. 31 8702.5625.8 15 4636.2616.1 21 3205724378. 1 89 8 0 24 8 9 8.0 83 4 5 5 7 78 4 41 .45 58 4 YEAR WISE SANCTIONED IN ITDAS OF RAJASTHAN UNDER DA JGUA FOR INFRASTRUCTURE WORKS DURING LAST FIVE YEARS S. Year Proposal approved Authorized Expenditure No. No. of approved approved Amount (Rs in lacs) Hostel/ Residential amount (Rs in lacs) Schools covered (Rs in lacs) 1 2024-25 16 2870 0 0 2 2025-26 147 8802 4500.15 0Total 163 11672 4500.15 0 XVII. UTTAR PRADESH The details of the funds allocated for development of ITDA areas during the last five years, year is given below: ( Rs in lakhs) ITDA area F.Y. 2021-22 F.Y. 2022-23 F.Y. 2023-24 F.Y. 2024-25 F.Y. 2025-26 Khiri 95.1 93.32 142.87 112.34 152.5 Sonbhadra 4.39 9.7 10.29 23.54 20 The details of such fund allocations including the funds earmarked for Grants under Article 275(1) is as below: (Rs in lakhs) F.Y. 2021-22 F.Y. 2022-23 F.Y. 2023-24 F.Y. 2024-25 F.Y. 2025-26 SCHEME 1247.43 1429.76 1230.82 2721.68 390.24 Grants under Article 275(1) XVIII. WEST BENGAL Details of Fund Released to the State of West Bengal (Rs in Lakh) S F.Y. F.Y. F.Y. F.Y. F.Y. Scheme l 2020-21 2021-22 2022-23 2023-24 2024-25. Fund Fund Fund Fund Fund N Release Release Release Release Release o d d d d d . 1 Pre Matric Scholarship 788 913 0# 2989 0# 2 Post Matric scholarship 2256.42 3872 0# 3406 3500 2,062. 2,30 1,86 1,78 3 EMRS 45 - 3.67 9.70 9.50 4 4186.5 4744.4 3549.61 Grants under Article 275(1) 4041.14 - 5 3746 3495.2 PMAAGY / SCA to TSS - - - 6 NSTFDC 275.64 573.91 1643.33 1526.59 2233.75 7 Dev of PvTG 519.4 0 665.95 0 1631.05 #Fund has been released from the ministries to the states in previous year and states to the beneficiaries in the current FY XIX. HIMACHAL PRADESH There are 5 (five) Integrated Tribal Development Projects (ITDPs) viz. Kinnaur, Lahaul, Spiti, Pangi and Bharmour identified in the State of H.P. There is no specific scheme/programme being run by GoI exclusively for the development of Integrated Tribal Development Agencies (ITDAs)/ITDPs in the State of H.P.Expenditure on the running of these ITDPs is being borne by the State from its own resources. However, there are many schemes of Ministry of Tribal Affairs, GoI being implemented in the State for the socio-economic development of scheduled areas and scheduled tribes e.g. PMAAGY, DAJGUA, Grants under Article 275(I) of the Constitution, Admin. Cost to States, Support to TRI, EMRS, Scholarship to ST students, GIA to NGOs etc. The details of the funds allocated and released for development of ITDA areas during the last five years, ITDA-wisefor the state of Himachal Pradesh is given below:Scheme-wise allocation and expenditure in respect of Ministry of Tribal Affairs, GOI schemes in Himachal Pradesh Name Year-wise allocation & Exp. (Rs in lakhs) of 2021-22 2022-23 2023-24 2024-25 2025-26 Schem e Alloc Exp. Alloc Exp. Alloc Exp. Alloca Exp. Alloc Exp. ation ation ation tion ation Admi - - - - 53.00 53.00 65.50 42.21 25.00 20.77 n. Cost to States Grant 1500. 1500. 1655. 1355. 1696. 456.9 2244.2 1573. 632.1 s 00 00 00 74 45 5 3 78 5 under Articl e 275(I) of the Consti tution PMA - - 665.1 609.3 431.6 256.5 AGY 2 7 9 5 DAJG - - - - - - 1368.7 79.16 47.60 47.60 UA 34 0 0 0 Suppo 114.1 114.1 - - - - 125.00 101.0 99.00 99.00 rt to 0 0 7 TRI EMR 599.1 363.8 773.2 758.3 844.6 843.3 980.73 978.5 987.5 935.8 S 1 5 3 3 6 6 Note:Scholarship to ST students scheme is being looked after by Education deptt. in the State. GIA to NGOs working for the welfare of STs is directly being provided to the NGOs by the Ministry. Balance under Admin Cost to State, Support to TRI, PMAAGY and DAJGUA in October, 2025 stand remitted to CFI in view of SNA SPARSH guidelines. Scheme-wise/ ITDP/Distt.-wise allocation and expenditure in respect of Ministry of Tribal Affairs, GOI schemes in Himachal Pradesh (Rs in lakhs) Name Alloc Year-wise allocation & Exp. of ation 2021-22 2022-23 2023-24 2024-25 2025-26 Schem to e Alloc Exp. Alloc Exp. Alloc Exp. Alloc Exp. Alloc Ex ation ation ation ation ation p. Admi Total - - - - 53.00 53.00 65.50 42.21 25.00 20. n. 77 Cost to States Grant Total 1500. 1500. 1655. 1355. 1696. 456.95 2244. 1573. 632.1 s 00 00 00 74 45 23 78 5 under Articl e 275(I) of the Consti tutionKNR 385.0 385.0 0.00 0.00 156.9 156.95 1302. 632.4 0.00 0 0 5 85 0 LHL 10.00 10.00 580.0 302.1 881.9 150.00 113.0 113.0 200.7 0 6 5 0 0 1 SPTI 250.0 250.0 1075. 766.0 507.5 0.00 0.00 0.00 0.00 0 0 00 0 5 PNG 330.0 330.0 0.00 0.00 0.00 0.00 694.0 694.0 0.00 0 0 0 0 BHR 470.0 470.0 0.00 0.00 150.0 150.00 134.3 134.3 0.00 0 0 0 8 8 Sirm 55.00 55.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 our Shim 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 431.4 la 4 PMA Total 665.1 609.3 431.6 25 AGY 2 7 9 6.5 5 KNR 0 0 0 0 0 0 0 0 166.6 7 LHL 0 0 0 0 0 0 0 0 45.46 SPTI 0 0 0 0 0 0 0 0 15.15 PNG 0 0 107.8 95.28 0 0 0 0 27.02 6 BHR 0 0 179.7 153.6 0 0 0 0 110.8 5 1 other 0 0 377.5 360.4 0 0 0 0 66.56 block 1 9 s DAJG Total 1368. 79.16 47.60 47. UA 734 0 0 60 0 HQ 0 0 0 0 0 0 319.8 0 0 0 9 KNR 0 0 0 0 0 0 380.0 0 0 0 0PNG 0 0 0 0 0 0 340.4 0 0 0 0 BHR 0 0 0 0 0 0 220.4 79.16 47.60 47. 4 60 Bilas 0 0 0 0 0 0 8.00 0 0 0 pur Cha 0 0 0 0 0 0 100.0 0 0 0 mba 0 Suppo Total 114.1 114.1 - - - - 125.0 101.0 99.00 99. rt to 0 0 0 7 00 TRI EMR Total 599.1 363.8 773.2 758.3 844.6 843.33 980.7 978.5 987.5 93 S 1 5 3 3 6 5.8 6 HQ 28.11 8.81 27.72 16.02 22.96 22.58 29.27 29.2 19.55 19. 55 KNR 234 170.7 295.7 294.8 341.3 341.04 370.3 359.4 391.8 37 9 9 8 3 8 1.8 8 LHL 109 53.86 157.6 156 159.4 158.8 183.3 182.3 205.6 17 8 3 8 3 5.3 6 PNG 116 60.85 144.2 144.3 160.4 160.44 196.0 206.0 197.0 19 7 2 4 3 9 9 4.8 2 BHR 112 69.57 147.7 147.1 160.4 160.44 201.7 201.4 173.4 17 3 4 4 1 4.2 5 Note: Exp. figures for the year 2025-26 could be reported after 31-03-2026.The details of such fund allocations including the funds earmarked for education, health, livelihood generation, infrastructure development, skill development and social welfare in ITDA regions, scheme and purpose-wise is attached at given below: Sector-wise allocation and expenditure of funds allocated from GOI under different schemes (Rs in lakhs) scheme/s 2021-22 2022-23 2023-24 2024-25 2025-26 ector Alloca Exp. Alloca Exp. Alloca Exp Alloca Exp. Alloca Exp tion tion tion . tion tion . Grants under Article 275(I) of the Constitu tion Educatio 605.00 605. 150.00 50.0 456.95 456. 2244.2 1573 0.00 0.00 n 00 0 95 3 .78 Health 700.00 700. 350.00 172. 668.98 0.00 0.00 0.00 200.71 0.00 00 16 Livelihoo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 d generatio n Infrastruc 195.00 195. 775.00 812. 570.52 0.00 0.00 0.00 431.44 0.00 ture Dev. 00 58 Social 0.00 0.00 380.00 321. 0.00 0.00 0.00 0.00 0.00 0.00 Welfare 00 skill Dev. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 1500.0 1500 1655.0 1355 1696.4 456. 2244.2 1573 632.15 0.00 0 .00 0 .74 5 95 3 .78 scheme/s 2021-22 2022-23 2023-24 2024-25 2025-26 ector Alloca Exp. Alloca Exp. Alloca Exp Alloca Exp. Alloca Exp tion tion tion . tion tion .DAJGU A Educatio 0.00 0.00 0.00 0.00 0.00 0.00 948.84 79.1 47.60 47.6 n 6 0 Health 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Livelihoo 0.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 d generatio n Infrastruc 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ture Dev. Social 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Welfare skill Dev. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 0.00 0.00 1048.8 79.1 47.60 47.6 4 6 0 scheme/s 2021-22 2022-23 2023-24 2024-25 2025-26 ector Alloca Exp. Alloca Exp. Alloca Exp Alloca Exp. Alloca Exp tion tion tion . tion tion . PMAAG Y Educatio 0.00 0.00 86.62 67.6 0.00 0.00 0.00 0.00 86.64 n 1 Health 0.00 0.00 7.18 5.38 0.00 0.00 0.00 0.00 Livelihoo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 d generatio n Infrastruc 0.00 0.00 506.15 421. 0.00 0.00 0.00 0.00 667.41 ture Dev. 52 Social 0.00 0.00 154.11 114. 0.00 0.00 0.00 0.00 20.38 Welfare 86 skill Dev. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 754.06 609. 0.00 0.00 0.00 0.00 774.43 256. 37 55Note: Against approved allocation of Rs. 754.06 lakhs, an amount of Rs. 665.12 lakhs were released to State out of which Rs 609.37 lakhs utilized and balance remitted to CFI Against total approved allocation of Rs. 774.44 lakh for PMAAGY, an amount of Rs. 31.69 lakh were sanctioned as mother sanction out of which 256.55 lakh utilized, balance remained unspent due to snow bound area in HP. Limited working season, delay in approval and release, introduction of SNA SPARSH module for utilization of funds, instructions for remittance of unspent balance to CFI.Annexure I Government of Tamil Nadu ITDA wise fund allocated and released for five years (Rs in lakhs) Sl.No Name of the ITDP Year Schemes Purpose Allocation Released Expenditure 1 Article (275) * * * * 2 PVTG Infrastructure 28.00 28.00 28.00 2021-2022 3 PMAAGY Infrastructure 59.91 59.91 59.91 4 PM-JANMAN * * * * 6 Article (275) * * * * 7 PVTG Infrastructure 67.35 67.35 67.35 2022-2023 8 PMAAGY Infrastructure 79.88 79.88 79.88 9 PM-JANMAN * * * * 11 Article (275) * * * * 12 PVTG * * * * 2023-2024 13 Dharmapuri PMAAGY Infrastructure 14.84 14.84 14.84 14 PM-JANMAN Infrastructure 120.00 120.00 120.00 16 Article (275) * * * * 17 PVTG Infrastructure 48.15 48.15 48.15 2024-2025 18 PMAAGY Infrastructure 98.14 98.14 98.14 19 PM-JANMAN Infrastructure 120.00 120.00 120.00 21 Article (275) * * * * 22 PVTG * * * * 2025-2026 23 PMAAGY * * * * 24 PM-JANMAN * * * * Total 693.06 693.06 693.06 26 Article (275) * * * * 27 PVTG Infrastructure 79.50 79.50 79.50 2021-2022 28 PMAAGY Infrastructure 219.67 219.67 219.67 29 PM-JANMAN * * * * Kallakurichi 31 Article (275) Infrastructure 38.08 38.08 38.08 32 PVTG * * * * 2022-2023 33 PMAAGY Infrastructure 159.76 159.76 159.76 34 PM-JANMAN * * * *36 Article (275) * * * * 37 PVTG * * * * 2023-2024 38 PMAAGY Infrastructure 48.94 48.94 48.94 39 PM-JANMAN * * * * 41 Article (275) Infrastructure 360.00 360.00 360.00 42 PVTG * * * * 2024-2025 43 PMAAGY Infrastructure 263.24 263.24 263.24 44 PM-JANMAN * * * * 46 Article (275) * * * * 47 PVTG * * * * 2025-2026 48 PMAAGY Infrastructure 24.94 24.94 24.94 49 PM-JANMAN * * * * Total 2417.34 2417.34 2417.34 51 Article (275) * * * * 52 PVTG Infrastructure 20.00 20.00 20.00 2021-2022 54 PMAAGY Infrastructure 119.82 119.82 119.82 55 PM-JANMAN * * * * 57 Article (275) Infrastructure 182.36 182.36 182.36 58 PVTG * * * * 2022-2023 59 PMAAGY * * * * 60 PM-JANMAN * * * * 62 Article (275) * * * * 63 PVTG * * * * 2023-2024 64 Namakkal PMAAGY * * * * 65 PM-JANMAN * * * * 67 Article (275) * * * * 68 PVTG * * * * 2024-2025 69 PMAAGY * * * * 70 PM-JANMAN * * * * 72 Article (275) * * * * 73 PVTG * * * * 2025-2026 74 PMAAGY Infrastructure 219.67 219.67 219.67 75 PM-JANMAN * * * * Total 541.85 541.85 541.85 77 Article (275) * * * * Salem 2021-2022 78 PVTG Infrastructure 40.00 40.00 40.0079 PMAAGY * * * * 80 PM-JANMAN * * * * 82 Article (275) * * * * 83 PVTG * * * * 2022-2023 84 PMAAGY Infrastructure 219.67 219.67 219.67 85 PM-JANMAN * * * * 87 Article (275) * * * * 88 PVTG * * * * 2023-2024 89 PMAAGY * * * * 90 PM-JANMAN * * * * 92 Article (275) Infrastructure 295.65 295.65 295.65 93 PVTG * * * * 2024-2025 94 PMAAGY * * * * 95 PM-JANMAN * * * * 97 Article (275) * * * * 98 PVTG * * * * 2025-2026 99 PMAAGY Infrastructure 139.79 139.79 139.79 100 PM-JANMAN * * * * Total 3149.71 3149.71 3149.71 102 Article (275) * * * * 103 PVTG Infrastructure 15.00 15.00 15.00 2021-2022 104 PMAAGY * * * * 105 PM-JANMAN * * * * 107 Article (275) * * * * 108 PVTG * * * * 2022-2023 109 PMAAGY Infrastructure 59.91 59.91 59.91 110 PM-JANMAN * * * * 112 Tiruchirappalli Article (275) * * * * 113 PVTG * * * * 2023-2024 114 PMAAGY * * * * 115 PM-JANMAN * * * * 117 Article (275) Infrastructure 155.60 155.60 155.60 118 PVTG * * * * 2024-2025 119 PMAAGY * * * * 120 PM-JANMAN * * * * 122 2025-2026 Article (275) * * * *123 PVTG * * * * 124 PMAAGY * * * * 125 PM-JANMAN * * * * Total 268.37 268.37 268.37 127 Article (275) * * * * 128 PVTG Infrastructure 1.50 1.50 1.50 2021-2022 129 PMAAGY * * * * 130 PM-JANMAN * * * * 132 Article (275) Infrastructure 210.00 210.00 210.00 133 PVTG * * * * 2022-2023 134 PMAAGY Infrastructure 79.89 79.89 79.89 135 PM-JANMAN * * * * 137 Article (275) * * * * 138 PVTG * * * * 2023-2024 139 Tirupattur PMAAGY * * * * 140 PM-JANMAN * * * * 142 Article (275) * * * * 143 PVTG * * * * 2024-2025 144 PMAAGY * * * * 145 PM-JANMAN * * * * 147 Article (275) * * * * 148 PVTG * * * * 2025-2026 149 PMAAGY Infrastructure 39.94 39.94 39.94 150 PM-JANMAN * * * * Total 331.33 331.33 331.33 152 Article (275) * * * * 153 PVTG Infrastructure 25.00 25.00 25.00 2021-2022 154 PMAAGY Infrastructure 299.55 299.55 299.55 155 PM-JANMAN * * * * 157 Article (275) * * * * 158 Tiruvannamalai PVTG * * * * 2022-2023 159 PMAAGY * * * * 160 PM-JANMAN * * * * 162 Article (275) * * * * 163 2023-2024 PVTG * * * * 164 PMAAGY Infrastructure 33.22 33.22 33.22165 PM-JANMAN Infrastructure/Livelihood 300.00 300.00 300.00 167 Article (275) Infrastructure 28.52 28.52 28.52 168 PVTG * * * * 2024-2025 169 PMAAGY Infrastructure 89.11 89.11 89.11 170 PM-JANMAN * * * * 172 Article (275) * * * * 173 PVTG * * * * 2025-2026 174 PMAAGY Infrastructure 158.22 158.22 158.22 175 PM-JANMAN * * * * Total 3142.13 3142.13 3142.13Annexure II Government of Andhra Pradesh Tribal Welfare Department ITDA wise, Year wise sanctions under central schemes for the last (5) years (2021-22 to 2025-26) PMJANMAN Development of ** PMJVM Reasons for S. DAJGUA Article 275(1) Year Total Name of the MPCs * VDVKs PvTGs (CCDP) VDVKs difference in N Year o. ITDA Alloca Relea Alloca Relea Alloca Relea Alloca Relea Alloca Relea Alloca Relea Alloca Relea sanction and ted sed ted sed ted sed ted sed ted sed ted sed ted sed releases 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Art 275(1) - Reduced an amount of 2021 806.1 1117. 1084. 838.7 278.6 278.6 Rs.32.55 -22 5 3 75 Lakhs for which UC was due State 2022 302.6 302.6 302.6 302.6 1 -23 2023 0 0 0 0 -24 2024 1954 1954 1954 1954 -25 2025 1014.1 1014. 1014. 1014. 0 0 -26 2 12 12 12 1014.1 1014. 3062. 4388. 4355. State Total 0 0 0 0 3095.3 278.6 278.6 0 0 2 12 75 02 47 2021 145 145 300 150 445 295 -22 2022 0 0 0 0 -23 2023 536.6 132.4 801.5 669.0 Seethampeta 536.62 264.9 -24 2 5 2 7 2 2024 25 25 1105 1105 1130 1130 -25 2025 415.3 1298.3 1298. 1893. 1893. 415.38 180 180 -26 8 8 38 76 76 Seethampeta 415.3 132.4 4270. 3987. 415.38 1860 1860 264.9 1285 1285 145 145 300 150 Total 8 5 28 83 2021 1226. 1000 1000 144 144 165 82.5 1309 -22 5 2022 674.6 954.6 954.6 280 280 674.63 -23 3 3 3 2023 3 Parvathipuram 0 0 0 0 -24 Art 275(1) - 2024 1442. 1557. Reduced an 115 115 1525 1640 -25 05 05 amount of Rs.82.95Lakhs for which UC was due 2025 348.1 1253. 1253. 348.16 485 485 420 420 -26 6 16 16 Parvathipura 348.1 3142. 818.6 5156. 4991. 348.16 600 600 0 0 3225 818.63 165 82.5 m Total 6 05 3 79 34 2021 0 0 200 200 210 105 410 305 -22 2022 1319 1319 477 477 1796 1796 -23 2023 536.6 556.6 546.6 536.61 20 10 0 0 -24 1 1 1 2024 2752. 2852. 2852. Paderu 100 100 2752.5 -25 5 5 5 4 Art 275(1) - Reduced an 2025 875.5 1463.3 1463. 3933. 3183. amount of 875.56 1595 845 -26 6 9 39 95 95 Rs.750 Lakhs for which UC was due 875.5 4916. 9549. 8684. Paderu Total 875.56 2100 2100 20 10 5666.5 677 677 210 105 6 5 06 06 2021 183.7 653.7 0 0 470 470 367.5 837.5 -22 5 5 2022 200 200 0 0 200 200 -23 2023 367.1 377.1 372.1 R.C.Varam 367.16 10 5 0 0 -24 6 6 6 5 2024 60 60 1020 1020 1080 1080 -25 2025 536.9 1432.8 1432. 2549. 2549. 536.91 580 580 -26 1 4 84 75 75 R.C.Varam 536.9 183.7 5044. 4855. 536.91 1860 1860 10 5 1800 1800 470 470 367.5 Total 1 5 41 66 2021 0 0 203 203 0 0 203 203 -22 2022 125.3 225.3 225.3 100 100 125.38 -23 8 8 8 2023 Chintoor 10.5 5.25 0 0 10.5 5.25 -24 6 2024 196 196 196 196 -25 2025 247.8 247.8 97.89 97.89 150 150 -26 9 9 Chintoor 328.3 882.7 877.5 97.89 97.89 0 0 10.5 5.25 446 446 328.38 0 0 Total 8 7 2 2021 30 30 266 266 75 37.5 371 333.5 -22 2022 7 K.R.Puram 150 150 53.5 53.5 203.5 203.5 -23 2023 46.49 46.49 10 5 0 0 56.49 51.49 -242024 200.0 605.0 605.0 200.04 405 405 -25 4 4 4 2025 232.8 703.4 1266. 1266. 232.81 703.47 330 330 -26 1 7 28 28 K.R.Puram 232.8 2502. 2459. 232.81 950 950 10 5 915 915 319.5 319.5 75 37.5 Total 1 31 81 2021 247.5 247.5 0 0 247.5 247.5 -22 2022 0 0 0 0 -23 2023 Nellore 0 0 0 0 8 -24 2024 540 540 540 540 -25 2025 193.2 193.2 0 0 193.2 193.2 -26 Nellore Total 193.2 193.2 0 0 0 0 787.5 787.5 0 0 0 0 980.7 980.7 2021 689.2 555 555 123 123 22.5 11.25 700.5 -22 5 2022 314.9 314.9 314.9 0 0 314.99 -23 9 9 9 2023 Srisailam 0 0 0 0 -24 9 2024 427 427 427 427 -25 2025 400.9 630.9 630.9 400.97 120 120 110 110 -26 7 7 7 Srisailam 400.9 437.9 2073. 2062. 400.97 120 120 0 0 1092 1092 437.99 22.5 11.25 Total 7 9 46 21 2021 2638. 1829. 5640. 5038. 0 0 0 0 0 0 2671.2 1829.6 1140 570 -22 65 6 8 25 2022 2351. 1645. 3997. 3997. 0 0 0 0 0 0 2351.6 1645.5 0 0 -23 6 5 1 1 Year wise 2023 1486.8 1486. 1802. 1644. 0 0 315.4 157.7 0 0 0 0 0 0 Total -24 8 88 28 58 10 2024 500.0 9841. 10424 10341 0 0 500.04 0 0 9924.5 0 0 0 0 -25 4 55 .54 .59 2025 5503.0 5503. 12983 12233 4115 4115 0 0 3365 2615 0 0 0 0 -26 8 08 .08 .08 Year wise 18312. 17446 3475. 34847 33254 4115 4115 7490 7490 315.4 157.7 3475.1 1140 570 Total 3 .8 1 .8 .6 18312. 17446 3475. 34847 33254 Grand Total 4115 4115 7490 7490 315.4 157.7 3475.1 1140 570 3 .8 1 .8 .6Annexure III Government of Chhattisgarh Article 275(1) S.No. FY Name of ITDP Remarks Article 275(1) Article 275(1) Fund allocated to other Department/ agencies of the constitutions of the constitutions 1 2020-21 9976.23500 Jagdalpur 71.37000 Assistant Commissioner Raipur 1650.5500 2 Kondagaon 190.23000 Assistant Commissioner Durg 5.0000 3 Bijapur 1.45000 Assistant Commissioner Bilaspur 5.0000 4 Dantewada 1.70000 Commissioner Bastar Division 912.0000 5 Sukma Konta 1.40000 Total 2572.5500 6 Narayanpur 985.60000 7 Bhanupratappur 253.17000 8 Gariyaband 0.91000 9 Nagri 0.56000 10 Daundilohara 0.92000 11 Rajnandagaon 1.27000 12 Gaurela 1.59000 13 Korba 2.67000 14 Baikunthpur 64.76000 15 Ambikapur 975.53000 16 Ramanujganj 807.47000 17 Surajpur 2798.5100018 Jashpur 1053.65000 19 Dhanramjaigarh 190.93000 Total 7403.69000 1 2021-22 11603.87 Jagdalpur 127.95000 Assistant Commissioner Kaberdham 3.73000 2 Kondagaon 145.40000 Assistant Commissioner Mahasamund 122.31000 3 Bijapur 556.96000 Assistant Commissioner Raipur 133.83000 4 Dantewada 727.50000 Assistant Commissioner Durg 367.64000 5 Sukma Konta 730.83000 Assistant Commissioner Bilaspur 3.73000 6 Narayanpur 696.24000 Assistant Commissioner Mungeli 3.73000 7 Bhanupratappur 890.09000 Assistant Commissioner Janjgir Champa 3.73000 8 Gariyaband 10.25000 Assistant Commissioner Baloda bazar 3.73000 9 Nagri 12.12000 Antavyasayi Vitta vikas Nigam 112.56000 10 Daundilohara 985.91000 Head Office 525.00000 11 Rajnandagaon 514.23000 Total 1279.99000 12 Gaurela 239.02000 13 Korba 642.29000 14 Baikunthpur 75.21000 15 Ambikapur 2120.32000 16 Ramanujganj 146.78000 17 Surajpur 908.62000 18 Jashpur 650.06000 19 Dhanramjaigarh 144.10000 Total 10323.88000 1 2022-23 13578.43 Jagdalpur 79.25000 Assistant Commissioner Kaberdham 331.00000 2 Kondagaon 85.71000 Assistant Commissioner Mahasamund 266.66000 3 Bijapur 649.48000 Assistant Commissioner Raipur 25.71000 4 Dantewada 778.21000 Assistant Commissioner Durg 5.220005 Sukma Konta 1003.16000 Assistant Commissioner Bilaspur 138.66000 6 Narayanpur 82.95000 Assistant Commissioner Mungeli 22.12000 7 Bhanupratappur 228.53000 Assistant Commissioner Bemetara 31.00000 8 Gariyaband 57.04000 Assistant Commissioner Sakti 54.00000 9 Nagri 322.00000 Director Medical Education 533.12000 10 Daundilohara 141.18000 Total 1407.49000 11 Rajnandagaon 27.65000 12 Gaurela 44.53000 13 Korba 96.76000 14 Baikunthpur 336.32000 15 Ambikapur 1553.18000 16 Ramanujganj 727.77000 17 Surajpur 4877.53000 18 Jashpur 637.43000 19 Dhanramjaigarh 492.26000 Total 12220.94000 1 2023-24 15676.77 Jagdalpur 917.25000 Assistant Commissioner Kaberdham 381.74000 2 Kondagaon 750.33000 Assistant Commissioner Mahasamund 172.70000 3 Bijapur 2354.88000 Assistant Commissioner Raipur 200.00000 4 Dantewada 921.81000 Assistant Commissioner Bilaspur 65.76000 5 Sukma Konta 369.56000 Assistant Commissioner Mungeli 2.00000 6 Narayanpur 205.09000 Assistant Commissioner Janjgir Champa 0.50000 7 Bhanupratappur 1174.08000 Assistant Commissioner Baloda bazar 4.00000 8 Gariyaband 613.57000 Assistant Commissioner Sakti 15.00000 9 Nagri 255.78000 Eklavya Shakha Nawa Raipur 589.20000 10 Daundilohara 326.35000 Head Office 231.05000 11 Rajnandagaon 113.19000 Total 1661.95000 12 Gaurela 308.0900013 Korba 136.65000 14 Baikunthpur 249.03000 15 Ambikapur 869.10000 16 Ramanujganj 1714.76000 17 Surajpur 593.74000 18 Jashpur 894.18000 19 Dhanramjaigarh 1257.38000 Total 14024.82000 1 2024-25 Jagdalpur 283.50000 Assistant Commissioner Kaberdham 94.50000 2 Kondagaon 189.00000 Assistant Commissioner Mahasamund 3 Bijapur 1674.00000 Assistant Commissioner Raipur 1906.43000 4 Dantewada 472.50000 Assistant Commissioner Bilaspur 5 Sukma Konta 94.50000 Assistant Commissioner Mungeli 6 Narayanpur 94.50000 Assistant Commissioner Janjgir Champa 7 Bhanupratappur 490.50000 Assistant Commissioner Baloda bazar 8 Gariyaband Assistant Commissioner Sakti 9 Nagri Eklavya Shakha Nawa Raipur 10 Daundilohara 94.50000 Head Office 11 Rajnandagaon 94.50000 Total 2000.93000 12 Gaurela 189.00000 13 Korba 14 Baikunthpur 94.50000 15 Ambikapur 283.50000 16 Ramanujganj 283.50000 17 Surajpur 283.50000 18 Jashpur 378.00000 19 Dhanramjaigarh 661.50000 Total 5661.00000Government of Chhattisgarh SCA to TSS S. FY Name of the scheme/ Fund Allocated/ Released of ITDP Remarks No. Total Allocation scheme-wise SCA to PM-AAgy SCA to PM- Fund allocated to other Department/ agencies TSS TSS AAgy 1 2020- 8769.06 Jagdalpur 652.70534 21 2 Kondagaon 553.60981 3 Bijapur 390.69658 4 Dantewada 270.27652 5 Sukma Konta 575.79650 6 Narayanpur 311.54500 7 Bhanupratappur 569.95543 8 Gariyaband 160.45200 9 Nagri 53.95400 10 Daundilohara 42.16000 11 Rajnandagaon 275.51000 12 Gaurela 452.68338 13 Korba 607.01431 14 Baikunthpur 322.42743 15 Ambikapur 1009.57436 16 Ramanujganj 747.21781 17 Surajpur 683.76393 18 Jashpur 570.69274 19 Dhanramjaigarh 293.27786Total 8543.31300 Name of Modified Area Allocation Development Aproach (Mada)/Cluster/PVTG Agency & Cell 1 Baloda Bazar 0.81400 2 Mahasamund-1 37.35700 3 Mahasamund-2 7.23700 4 Rukja 0.43000 5 Saranggarh 0.46600 6 Gopalpur 0.37300 7 Kawardha 27.32400 8 Nachniya 0.46600 9 Gangrel 0.11400 10 Bachherabhanta 0.40900 11 Dhuribandha 0.15300 Total 75.14300 1 Abujhamar Cluster Narayanpur 44.12500 2 Pahadi korwa Ambikapur 37.88600 3 Pahadi korwa balrampur 31.93300 4 Pahadi korwa Jashpur 2.78300 5 Birhor Ahikarn Jashpur 0.02400 6 Pahadi korwa Prakosth Korba 0.06600 7 Birhor Prakosth Korba 0.11400 8 Baiga Abhikarn kabeerdham 30.58000 9 Baiga abhikarn Bilaspur 0.19200 10 Birhor Abhikarn Bilaspur 0.01200 11 Birhor Prakosth Dharamjaigarh 0.06600 12 Baiga prakosh Koria 0.8570013 Baiga prakosh Rajnandgaon 0.06900 14 Baiga prakosth Mungeli 0.07500 15 Kamar Abhikaran Gariyaband 1.23600 16 Kamar prakosth Nagri 0.15000 17 Kamar prakosth mahasamund 0.41200 18 Kamar prakosth Bhanupratappur 0.02400 Total 150.60400 1 2021- 31148.352 Jagdalpur 6212.8200 Amount was Relieased 22 to ITDP in 2022-23 as 2 Kondagaon 5770.4390 the allocation from GoI eas released March 3 Narayanpur 938.5760 2021-22. 4 Ambikapur 6533.4600 5 Surajpur 4213.4100 6 Ramanujganj 6810.5884 7 Assistant 79.8896 Commissioner Janjgir Champa Total 30559.1830 *****