Sample Data Format
 Scheme-wise Amount Approved by Project Appraisal Committee (PAC) Under
Special Central Assistance (SCA) to Tribal Sub Plan (TSP) in Gujarat
(2016-2017 to 2018-2019) 
 (Rs. in Lakh) 
 Activities  Location  Amount
Approved 
 2016-2017     
 Proposal for setting up of Vegetable Collection cum
Grading centers in the tribal areas of Gujarat 
    
 Cultivation of Tissue Cultured Sugarcane in
Tribal belt of Gujarat (pilot project) 
    
 Cultivation of Tissue Cultured Banana in Tribal belt of Gujarat     
 Proposal for Integrated Dairy Development Project,
10000 tribal women beneficiaries 
    
 Proposal for Vegetable Cropping Under Agriculture Diversification Project     
 Proposal for Vertical Cropping System
(cultivation of tomato, bittergourd, bottlegourd etc.) 3000 beneficiaries 
    
 Bamboo based livelihood Programme
(4000 families) 
    
 Proposal for Vocational Training Centres in PPP Mode (700 beneficiaries)     
 Proposal for Construction of Sports Complex (three) with
Track and provision of Gym equipment in residential schools 
    
 Strengthening of FRA beneficiaries as Post Claim Support
(scientific development of land, minor irrigation, source of
drinking water, cost of diesel engine, pumping machine) 
    
 2017-2018     
 Agriculture Diversification project
(providing high quality seeds, fertilizers and training)
No. of Beneficiaries 32667
Unit cost- Rs. 3300/- per beneficiary 
    
 Cultivation of Tissue Cultured Sugarcane in Tribal belt of Gujarat
(being done by State Fertilizer Corporation, GSFC)
No. of Beneficiaries 1600 tribal farmers
Avg. unit cost: Rs. 37500.00 per acre
Total Acreages-Appx. 870 acre 
    
 Cultivation of Tissue Cultured Banana in Tribal belt
No. of Beneficiaries 1500 tribal farmers
Avg. unit cost: Rs. 58000.00 per acre
Total Acreages-Appx. 870 acre 
    
 Wadi (orchard) Programme
(Growing fruit plants, intercropping)
Unit cost: Approximately Rs. 45000 per Acre
Total Acreage - Appx. 2200 acres 
    
 Proposal for Vertical Cropping System (Mandap)
For vegetables, provision of seeds, fertilizers and related extension services
No. of Beneficiaries 3300
Unit cost Rs. 15,288/- per beneficiaries 
    
 Proposal for System Rice Intensification(SRI)
Unit cost: Approximately Rs. 2800 per Acre
Total Acreage -10714 acres 
    
 Honey Bee Keeping Project in tribal area
(providing bee boxes along with the equipments)
No. of Beneficiaries 2000
Unit cost Rs. 10000/- per beneficiaries 
    
 Fishing rearing project
No. of Beneficiaries 100 Society unit cost: Rs. 4.00 lakh per society
At least 40% tribal women beneficiaries and landless tribal entrepreneur
having potential of cage culture would be given priority. 
    
 Proposal for Integrated Dairy Development Project (for BPL tribal family)
No. of Beneficiaries 10000 tribal women
Unit cost Rs. 51,800 which includes share of :
SCA to TSS - Rs. 17500/-
TDD, GoG Rs. 15,000/-
GTDC Rs. 20,000/-
Beneficiary Contribution Rs. 2000/- 
    
 Proposal for Heifer Rearing Project (for BPL tribal family)
No. of beneficiaries - 1250
Unit cost Rs. 18660/- 
    
 Veterinary services in Tribal areas - 2 mobile units of veterinary     
 Proposal for Vocational Training for tribal youths(by D-SAG)
Trade Driving, welding, fitter etc.
No. of beneficiaries - 7,960 
    
 Skill Training for Tribal youths
Trades : Plastic Processing, Hospitality, CNC Machine Operation,
Accounting, Electrical & Electronics, Information Technology, Sales
& Retail, Garment making & Textiles, Para-medical, etc. 
    
 Support to farmers in Farm mechanization
(providing machineries through convergence with agriculture deptt)
Gap funding by TDD apart from contribution from Agriculture
Deptt and 10% participants contribution 
    
 Strengthening of FRA beneficiaries as Post Claim Support such as
Scientific Development of Land, Minor Irrigation and sources of drinking
water, Drip-irrigation benefit, Training for Scientific
Collection of Minor Forest Produces 
    
 Proposal for Technology Based Financial Inclusion Project in ITDP areas
(setting up of ATMs in remote tribal areas)
Beneficiaries Appx. 3,20,000 
    
 Project Proposal for Implementation of Forest Rights Act (FRA) -
(i) Administrative expenditure, Awareness, Training & related
activities both in Scheduled and non-Scheduled States
(Cost:Rs.300.00 lakhs)
(ii) Expenditure towards measurement of forest
lands approved under FRA
(Cost: Rs.200.00 lakhs) 
    
 Construction of Check Dam & Lift Irrigation across tribal belt of Gujarat.
Total Project cost 2000.00 lakh.
The project has 3 components:
(i) Water Harvesting
(ii) Distribution of Water to the Fields:
(iii) Micro Irrigation Systems
The project will be completed over a period of two years 
    
 Drinking water facility in Bhiloda, Aravalli State. Changing in the
existing distribution system of the village, new storages, new pipelines
and machinery works in the area has to be done for proper
water supply in the village Bhiloda. 
    
 2018-2019     
 Proposal for Vocational Training for tribal youths Beneficiaries: 8112     
 Honey-Bee Keeping Projectin in Tribal Area
Beneficiaries: 300 
    
 Agriculture Diversification Project
Beneficiaries: 75000 
    
 Cultivation of Tissue Cultured Sugarcane in Tribal belt Beneficiaries: 533 farmers     
 Cultivation of Tissue Cultured Banana in Tribal belt     
 Proposal for WadiProgramme     
 Vertical Cropping System (Mandap) Project Beneficiaries: 1562 farmer     
 Proposal for Integrated Dairy Development Project     
 Veterinary services in Tribal area     
 Strengthening of FRA Beneficiaries as post Claim support     
 Implementation of Forest Right Act, 2006     
 Measurement of the approved forest land under FRA     
 Lift Irrigation Scheme Dahod     
 Proposal for Vocational Training Centres     
 Recurring cost for Girls Literacy Residential Schools in Gujarat (which was earlier met from NGO budget head of MoTA)     
 Additional     
 New Chek Dam & Village Tank     
 Proposal for Construction of Roads in Dahod.
Beneficiaries: 87964 
    
 Construction of Community Hall     
 Integrated Dairy Development Project No. of beneficiary: 5284 tribal women Unit cost: Rs. 54,400/- per beneficiary     
 Lift Irrigation Scheme Dahod No. of beneficiaries: 1955 Beneficiary Area in Hectare: 1200     
 
 
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