ITDA wise plan approved, released & UCs furnished under CCDP for the year 2015-16 (2013

Amount Balance UCs to be

S. Plan approved by Progress furnished UCs furnished
Name of the ITDA released by furnished by ITDA
No TRICOR by ITDA by ITDA
(7=4-6)
TRICOR

1 2 3 4 5 6 7

1 Bhadrachalam 139.00 139.00 Yes 26.90 112.10

2 Utnoor 877.00 877.00

3 Mannanur 234.00 234.00

Total 1250.00 1250.00 0.00 26.90 112.10

ased & UCs furnished under CCDP for the year 2015-16 (2013-14)

(Rs.In lakhs)

Remarks

1. Drinking Water: The Villagers of Gogulapudi are shifting

from existing place to another place. So that work is
stopped. Hence, the amount not Utilized.
2. Habitat Development: As per the
instructions of the principle Secretary
Tribal Welfare the C/o Housing for PVTGs(Habitat
Development) has been stopped. Hence, the amount not
Utilized.
 PROGRESS REPORT OF CONSERVATION CUM DEVELOPMENT PLAN FOR THE YEAR 2015-16 (2013-14)
ITDA BHADRACHALAM (Rs.In lakhs)
Approved Activities Target Achivement
Sl
No Beneficia- Approved
Scheme Description Families Phy Unit Cost Phy Fin
ries Budget

Construction of Compound wall to UPS Thirumalakunta, Thirumulakunta

1 Education 104 38 1 7.00 7.00 1 5.50
(Reddigumpu), Aswaraopeta Mandal

Sub total 104 38 1 7.00 7.00 1.00 5.50

Construction of Ground level Storage Reservior (GLSR) at Gogulapudi

2 137 46 1 10.00 10.00 0 0.00
habitation of Aswaraopeta Mandal
Drinking Water

Construction of Ground level Storage Reservior (GLSR) at

3 104 38 1 10.00 10.00 0 0.00
Thirumulakunta (Reddigumpu) of Aswaraopeta Mandal

Sub total 241 84 2 20.00 20.00 0.00 0.00

Habitat Construction of Houses with bathroom & Toilets to 38 PVTG families in

4 104 38 38 2.00 76.00 0 0.00
Development Thirumulakunta (Reddigumpu) of Aswaraopeta Mandal

Sub total 104 38 38 2.00 76.00 0.00 0.00

Providing TATA ACE Vehicles to PvTG unemployed youth in PvTG

5 1 1 1 5.00 5.00 1 5.00
habitation i.e., Nadimireddigudem, Aswaraopeta Mandal

Providing TATA ACE Vehicles to PvTG unemployed youth in PvTG

6 1 1 1 5.00 5.00 1 5.00
habitation i.e., Reddigudem, Aswaraopeta Mandal

Providing TATA ACE Vehicles to PvTG unemployed youth in PvTG

7 1 1 1 5.00 5.00 1 5.00
habitation i.e., Pusukunta of Dammapeta Mandal
Transport &
Connectivity
Providing TATA MAGIC Vehicles to PvTG unemployed youth in PvTG
8 1 1 1 7.00 7.00 1 7.00
habitation i.e., Bandarigudem, Aswaraopeta Mandal

Providing TATA MAGIC Vehicles to PvTG unemployed youth in PvTG

9 1 1 1 7.00 7.00 1 7.00
habitation i.e., Suddagothulagudem, Aswaraopeta Mandal

Providing TATA MAGIC Vehicles to PvTG unemployed youth in PvTG

10 1 1 1 7.00 7.00 1 7.00
habitation i.e., Thirumulakunta, Aswaraopeta Mandal

Sub total 6 6 6 36.00 36.00 6.00 36.00

Total 455 166 47 65.00 139.00 7.00 41.50
lakhs)

UCs
Remarks
furnished

No Completed

The Villagers are shifting from

No existing place to another place.
So the work is stopped.

No Under progress

As per the instructions of the

Principle secretary tribal welfare
the C/o Housing for PVTGs has
been stopped.

Yes Grounded

Yes Grounded

Yes Grounded

Yes Grounded

Yes Grounded

Yes Grounded
 PROGRESS REPORT OF CONSERVATION CUM DEVELOPMENT PLAN FOR THE YEAR 2015-16 (2013-14)
ITDA: Utnoor
Acitivities proposed Target Achievement
S.
No. Beneficiar Approved
Scheme Description ies
Families Phy Unit Cost
Budget
Phy

Program for School Drop-Out ST Children

School Children dropped out from schools to be joined back in schools from all
major PVTG habitations.The program will utilized by the Saakshar Bharath
1 1000 1000 0.01 10.00
Village Coordinators (VCO) who are positioned at village and their Mandal
Coordinators (MCO).A cash incentive of Rs.3000/- annum in 4 quarters (Rs.750/-
quarter) will be be provided to each VCO and Rs.4000/-annum 38 PvTG mandal.

Education
2 Modernization of PVTG Ashram Schools
Setting up of Audio- Visual Labs - With Projectors with Laptops @
Rs.1,00,000,Modern Library Facilities with atleast 200 books on General
Knowledge, @ Rs.50,000/-Tele-Teaching for Science and Maths Classes @ 50 1 20 20.00
Rs.25000/- for 2 teachers Rs.50,000/-

Funds for Educational Support to PVTG Students who are persuing proffessional
3 15 15.00
courses such as B.Ed, D.Ed, B.Tech, Diploma. Etc

Sub Total 1065 1001 20.01 45.00

Corpus fund for Livelihood activities for 69 PVTG habitations for viable livelihood
4 Livelihood 69 5.00 345.00
activities as per communitys interests @ Rs.5.00 Lakhs to each habitation

Sub Total 69 5.00 345.00

TATA Magic or Autos under Transport sector is essential for public transportation
from their Village to Mandal head quarters , the main object is all PTG
Transport & habitations are in interior places covered in agency area, where there is no
5 20 20.00 20 76.00
Connectivity transportation facilities like Buses and private vehicles. And it is decided to
supply the TATA Magic and TATA iris vehicle for public transport in (20) TPMU
Mandals.
 Acitivities proposed Target Achievement
S.
No. Beneficiar Approved
Scheme Description Families Phy Unit Cost Phy
ies Budget
Sub Total 20 20 20 0.00 76.00

Ambulances for Maternal and Child Health Dedicated Services as like ITDA,
6 Utnoor @Rs.5/- lakhs vehicle + including Driver Salaries, POL and Maintenance 5 0 5 15.4 77.00
@Rs.30,000/-month for 38 PVTG Mandals.

Supplementary Nutritional Support to 5813 families incentive to 72 PVTG

7 4000 5000 400 0.02 8.00
habitations through Backyard Poultry, Kitchen Garden @ Rs.2000/- unit
Health
Thalassemia Medical Equipment for Preventive Cure/Diagnosis of Sickle Cell
8 36.00
Anaemia / Thalassemia

Corpus fund for Health and Nutritional Security emergencies to 29 PVTG

9 habitations for Rs.10.00 lakhs allocated to each PVTG habitation - for health, 29 10 290.00
medical emergencies, village sanitation

Sub Total 4005 5000 434 25.42 411.00

Total 5090 5020 1524 50.43 877.00
 (Rs.In lakhs)
Achievement
UCs
Remarks
Fin furnished
Achievement
UCs
Remarks
Fin furnished