annual action plan 2013-14 · action plan 2013-14 during 2014-15, state government’s annual...

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1 Annual Action Plan 2013-14 Karnataka Maharshi Valmiki Scheduled Tribes Development Corporation has been established to implement various welfare schemes for the economic development of the Scheduled Tribes in the State and the Corporation is functioning independently since 22.02.2007. The authorized share capital of the Corporation is Rs.20.00 crores, Remited Share Capital is Rs 3.983 Crores. Action Plan 2013-14 During 2014-15, State Government’s Annual Budget has allocated Rs 36.70 Crore and Combined Grant of RS 40.00 Crore under ST Sub plan, Share Capital of Rs 1.93 Crore under Central Share and Term loan from National Schedule Tribes Finance Development Corporation and Co-ordination from Banks. The following Programmes are implemented on the basis of Schedule Tribes Population , District/Assembly Segment wise Targets Physical and Financial are allocated . 1. Self Employment Plan 1.1 Self Employment Scheme - Unit Cost Less than Rs 1.00 Lakh 1.2 Industries Services Business - Unit Cost exceeds Rs 1.00 Lakh (Udyama Sheelata Scheme) 2. Land Purchase Scheme 3. Micro Credit Scheme (Subsidy and Loan from corporation) 4. Ganga Kalayana 4.1 Individual Bore wells Scheme. 4.2 Lift Irrigation Scheme. 4.3 Elctrification

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Page 1: Annual Action Plan 2013-14 · Action Plan 2013-14 During 2014-15, State Government’s Annual Budget has allocated Rs 36.70 Crore and Combined Grant of RS 40.00 Crore under ST Sub

1

Annual Action Plan 2013-14

Karnataka Maharshi Valmiki Scheduled Tribes Development Corporation has been

established to implement various welfare schemes for the economic development of the

Scheduled Tribes in the State and the Corporation is functioning independently since 22.02.2007.

The authorized share capital of the Corporation is Rs.20.00 crores, Remited Share Capital is Rs

3.983 Crores.

Action Plan 2013-14

During 2014-15, State Government’s Annual Budget has allocated Rs 36.70 Crore and

Combined Grant of RS 40.00 Crore under ST Sub plan, Share Capital of Rs 1.93 Crore under

Central Share and Term loan from National Schedule Tribes Finance Development Corporation

and Co-ordination from Banks. The following Programmes are implemented on the basis of

Schedule Tribes Population , District/Assembly Segment wise Targets Physical and Financial are

allocated .

1. Self Employment Plan 1.1 Self Employment Scheme - Unit Cost Less than Rs 1.00 Lakh 1.2 Industries Services Business - Unit Cost exceeds Rs 1.00 Lakh (Udyama Sheelata Scheme) 2. Land Purchase Scheme 3. Micro Credit Scheme (Subsidy and Loan from corporation) 4. Ganga Kalayana 4.1 Individual Bore wells Scheme. 4.2 Lift Irrigation Scheme. 4.3 Elctrification

Page 2: Annual Action Plan 2013-14 · Action Plan 2013-14 During 2014-15, State Government’s Annual Budget has allocated Rs 36.70 Crore and Combined Grant of RS 40.00 Crore under ST Sub

2

5. Share Capital

Annexure Annual Budget provided by State Government for the Valmiki Schedule

Tribes Development Corporation Limited during 2013-14

SLNO

Head of account and Scheme Name

Budget allocations Rs in Lakh

State Govern

ment

Combined

Grants

Central Governm

ent

Special Central

Assistance

Loan form

National Finance

Corporations

expected

Total

1

2225-01-190-2-01 456.00 -

- - - -

500.00

456.00

500.00

a) Sell Employment Programme b) Land Purchase Scheme

2 2225-02-102-0-04

2820.00 -

1500.00

2500.00

- -

- -

1500.00 -

5820.00

2500.00

Ganga Kalyana Programme Irrigation Tubewells

2225-02-283-0-02 Energisation

3 2225-02-190-2-07 100.00 - - - - 100.00 Micro Credit (Subsidy)

Programme 4225-02-190-1-02

100.00 - - - - 100.00 Micro Credit (Loan) Programme

4 4225-01-190-0-01 200.00 - 193.00 - - 393.00 Capital Share

Total

` 3676.00 4000.00 193.00 - 2000.00 9869.00

Page 3: Annual Action Plan 2013-14 · Action Plan 2013-14 During 2014-15, State Government’s Annual Budget has allocated Rs 36.70 Crore and Combined Grant of RS 40.00 Crore under ST Sub

3

Scheme Details

1. SELF EMPLOYMENT PROGRAMME:-

1.1 Self Employment Scheme (Unit Cost Upto Rs 1.00 Lakh)

The basic aim of the programme is to enable unemployed, underemployed ST persons to take

up income generating activities and thereby improving their economic status in the society. The

Corporation provides financial assistance through banks and financial institutions for setting up

of Self Employment Activities .For Unit cost up to Rs.100,000/-, the Corporation sanctions 50%

of the Unit Cost or a maximum subsidy of Rs.35,000/- and the remaining amount will be the loan

. For diary activity the Corporation sanctions 50% of the Unit Cost or a maximum subsidy of

Rs.50,000/-

During 2013-14 6870 beneficiaries has been targeted .District and Assembly wise Physical and

Financial Targets has been shown in Annexure 1 and 7.

1.2 Industies Service Business Services (ISB) (Unit Cost exceeding exceeding

Rs 1.00 Lakh)

For running ISB activities from Unemployed ST Persons like Establishing Small Industries,

Transport activities like Runnig of taxi(Tata Indica) , Autorikshaws, Tractor, Rearing of Pigs,

Poultry, sheep, Skin Processing , Establishing Advocates office, Beauty Parlors, Ready made

Garments, DTP Center etc

For Unit cost above Rs.1,00,000/-, and the Loan sanctioned from any bank, the Corporation

provides 33% as Subsidy (Maximum of Rs.2.00 lakh), 62% as loan from Banks/ financial

institutions and 5% from benificary(Loaner)

Page 4: Annual Action Plan 2013-14 · Action Plan 2013-14 During 2014-15, State Government’s Annual Budget has allocated Rs 36.70 Crore and Combined Grant of RS 40.00 Crore under ST Sub

4

During 2013-14 600 beneficiaries has been targeted to provide ISB. District and Assembly

wise Physical and Financial Targets are shown in annexure 1 and 7.

1.3 Training Programme. Training Programme has been taken up in Self Employment Dcheme . Rs 260.00 Lakh is

going to be utilized during this year for this scheme allocated under Previous years.

District wise Physical and Financial Targets are shown in annexure 2.

2 Land Purchase Scheme:-

To make the ST landless Women agricultural laborers as land holders by purchasing lands

from non-SC/ST land holders. Under this Unit Cost of this scheme is Rs 10.00 Lakh, each unit

as 2.00 acres of Dry Land or 1.00 acre of Wet Land or ½ acre (20 Guntas) of Garden Land will

be purchased and Registered to the beneficiary. Under this scheme, 50% will be subsidy and

50% as term loan with 6% interest rate which has to be repaid in 20 half yearly equal

installments. District Level Committee under the chairmanship of Deputy Commissioner will

finalize the cost of Land.

435 Land Less women ST beneficiaries has been targeted under Land Purchase scheme

during 2013-14. District and Assembly wise Physical and Financial Targets are shown in

annexure 4 and 7.

3. Micro Credit Finance Scheme (MCF) (Small Loan)

Under this scheme, the ST beneficiaries of Self Help Groups of Semi-Urban and Urban areas

will be assisted to start their own petty business activities. The unit cost is Rs.15,000/-,

Page 5: Annual Action Plan 2013-14 · Action Plan 2013-14 During 2014-15, State Government’s Annual Budget has allocated Rs 36.70 Crore and Combined Grant of RS 40.00 Crore under ST Sub

5

Rs.10,000 will be subsidy and Rs.5,000 in loan. Loan and Subsidy will be directly paid to SHGS.

For Loan amount this Corporation charges 4% rate of Interest Per annum. Beneficiaries has

repay the loan and Interest amount to the corporation in 36 equal monthly Installments.

9867 ST beneficiaries has been targeted under MCF scheme during 2013-14. District and

Assembly wise Physical and Financial Targets are shown in annexure 3 and 7.

4. GANGAKALYANA.

This scheme is being implemented for ST Beneficiaries of Small and Marginal Farmers by

providing irrigation facilities to Dry Land through Tube/Open Wells and Lift Irrigation

Schemes.

4.1 Individual Irrigation Bore/Open Wells Scheme

Under this scheme is to provide Individual Irrigation bore/ Open wells along with pump sets

and Electrification to small and marginal ST farmers having Minimum 1.5 acres or

Maximum 5.0 acres land. For Districts of Coastal and Malanad minimum extent of Land is

1.00 acre for Udupi, Dakshina Kannada, Kodagu, Shivamoga, Chickmahlur, Hassan and

Uttara Kannda. The unit cost of the scheme is Rs.2.00 lakhs, Rs.1.50 lakh will be subsidy and

remaining Rs.50,000/- will be term loan. The Rate of Interest will be 6% per anum

Beneficiaries has repay the loan amount and Interest to the corporation in 12 equal half yearly

Installments.

2860 ST beneficiaries has been targeted under Ganga Kalyana Induvidual Borewells scheme

during 2013-14. District and Assembly wise Physical and Financial Targets are shown in

annexure 5 and 7.

4.2 Lift Irrigation Scheme

Page 6: Annual Action Plan 2013-14 · Action Plan 2013-14 During 2014-15, State Government’s Annual Budget has allocated Rs 36.70 Crore and Combined Grant of RS 40.00 Crore under ST Sub

6

Community Irrigation/Lift Irrigation Scheme: Under this scheme, a group of 8 to 15 acres

of land belonging to ST landholders will be provided irrigation facility at free of cost by

lifting water (Pump set, Providing Pipe Line and Electrification) from the perennial rivers,

streams, etc. The unit cost fixed to provide irrigation for 8 acres and 15 acres of land is

Rs.4.00 lakh and Rs.6.00 Lakh respectively.

120 ST beneficiaries of 40 Lift irrigation units has been targeted under Lift Irrigation

Scheme for Rs 500.00 Lakh during 2013-14. District and Assembly wise Physical and Financial

Targets are shown in annexure 6 .

4.3 Electrification

Electrification of Individual/ Open/ Wells and Lift Irrigation Rs.50,000/- per bore well will be

provided under the SCSP pooled funds to ESCOMS for Electrification of irrigation bore wells

drilled by the Corporation

During 2013-14 Rs 2500.00 Lakh has been earmarked for Electrification.

Page 7: Annual Action Plan 2013-14 · Action Plan 2013-14 During 2014-15, State Government’s Annual Budget has allocated Rs 36.70 Crore and Combined Grant of RS 40.00 Crore under ST Sub

State CentralTotal (3 +4) State Central

1 2 3 4 5 6 7 8 9 10

A Budget

ISelf Employmemt Scheme 2225-02-190-2-02

Annexure Karnataka Maharshi Valmiki Schedule Tribes Development Corporation Limited

Total allocation of Budget for 2013-14 under different schemes Showing Physical and Financial Targets( Rs in Lakh)

Slno Head of Account and Scheme Details

Opening Balance Budget

Total (6 + 7)

Total (5 + 8)

Annual Physical Target

I. 190 2 02

1.Self Employmemt Scheme 0.00 0.00 0.00 456.00 0.00 456.00 456.00 1302

2.Industries Service and Business 600.00 0.00 600.00 0.00 0.00 0.00 600.00 600

Total 600.00 0.00 600.00 456.00 0.00 456.00 1056.00 1902

II Ganga Kalyan Plan 2225-02-102-0-04

1. Drilling of Irrigation Borewells 0.00 0.00 0.00 2720.00 0.00 2720.00 2720.00 1860

Page 8: Annual Action Plan 2013-14 · Action Plan 2013-14 During 2014-15, State Government’s Annual Budget has allocated Rs 36.70 Crore and Combined Grant of RS 40.00 Crore under ST Sub

State CentralTotal (3 +4) State Central

1 2 3 4 5 6 7 8 9 10

Total allocation of Budget for 2013-14 under different schemes Showing Physical and Financial Targets( Rs in Lakh)

Slno Head of Account and Scheme Details

Opening Balance Budget

Total (6 + 7)

Total (5 + 8)

Annual Physical Target

2. Lift Irrigation Borewells 3700.00 0.00 3700.00 0.00 0.00 0.00 3700.00 0

3. Energisation Of Borewells 0.00 0.00 0.00 100.00 0.00 100.00 100.00 20

MlÄÖ 3700.00 0.00 3700.00 2820.00 0.00 2820.00 6520.00 1880

IIIMicro Credit Fianance Scheme Subsidy (MCF) 2225-02-190-2-07 0.00 0.00 0.00 100.00 0.00 100.00 100.00

Micro Credit Fianance Scheme Loan (MCF) 4225-02-190-1-02 0.00 0.00 0.00 100.00 0.00 100.00 100.00

IVShare Capital 4225-02-190-01-01 107.37 668.80 776.17 200.00 193.00 393.00 1169.17 0

Total 4407.37 668.80 5076.17 3676.00 193.00 3869.00 8945.17 5115

1333

Page 9: Annual Action Plan 2013-14 · Action Plan 2013-14 During 2014-15, State Government’s Annual Budget has allocated Rs 36.70 Crore and Combined Grant of RS 40.00 Crore under ST Sub

State CentralTotal (3 +4) State Central

1 2 3 4 5 6 7 8 9 10

Total allocation of Budget for 2013-14 under different schemes Showing Physical and Financial Targets( Rs in Lakh)

Slno Head of Account and Scheme Details

Opening Balance Budget

Total (6 + 7)

Total (5 + 8)

Annual Physical Target

BCombined Grant 2225-02-283-0-02 1. Energisation of drilled borewells underGanga Kalyana Plan

0.00 0.00 0.00 2500.00 0.00 2500.00 2500.00 0

2. Ganga Kalyana Plan (2013-14) 0.00 0.00 0.00 1500.00 0.00 1500.00 1500.00 1000

3. Ganga Kalyana Plan (2012-13) 1000.00 0.00 1000.00 0.00 0.00 0.00 1000.00

4. Land Purchase Scheme 1700.00 0.00 1700.00 0.00 0.00 0.00 1700.00 435

5.Self Employment Scheme 1 .Training Programme' 260.00 0.00 260.00 0.00 0.00 0.00 260.00 2600

2. Self Employment Scheme 50.70 0.00 50.70 0.00 0.00 0.00 50.70 145

6. Micro Credit (Subsidy) 639.81 0.00 639.81 0.00 0.00 0.00 639.81 4265

Total 3650.51 0.00 3650.51 4000.00 0.00 4000.00 7650.51 8445

Page 10: Annual Action Plan 2013-14 · Action Plan 2013-14 During 2014-15, State Government’s Annual Budget has allocated Rs 36.70 Crore and Combined Grant of RS 40.00 Crore under ST Sub

State CentralTotal (3 +4) State Central

1 2 3 4 5 6 7 8 9 10

Total allocation of Budget for 2013-14 under different schemes Showing Physical and Financial Targets( Rs in Lakh)

Slno Head of Account and Scheme Details

Opening Balance Budget

Total (6 + 7)

Total (5 + 8)

Annual Physical Target

CSplecial Central Assistance 2225-02-794-0-01

Animal Husbandry -Dairy 0.00 1700.00 1700.00 0.00 0.00 0.00 1700.00 5423

Lift Irrigation 0.00 100.00 100.00 0.00 0.00 0.00 100.00 20

Micro Credit (Subsidy) 0.00 641.55 641.55 0.00 0.00 0.00 641.55 4269

Total 0.00 2441.55 2441.55 0.00 0.00 0.00 2441.55 9712

(Budget + Combined + Spl Central Assistance) Total 8057.88 3110.35 11168.23 7676.00 193.00 7869.00 19037.23 23272

D NSTFDC Term Loan

Ganga Kalyana Plan 0.00 3238.02 3238.02 0.00 0.00 0.00 3238.02 0

Page 11: Annual Action Plan 2013-14 · Action Plan 2013-14 During 2014-15, State Government’s Annual Budget has allocated Rs 36.70 Crore and Combined Grant of RS 40.00 Crore under ST Sub

State CentralTotal (3 +4) State Central

1 2 3 4 5 6 7 8 9 10

Total allocation of Budget for 2013-14 under different schemes Showing Physical and Financial Targets( Rs in Lakh)

Slno Head of Account and Scheme Details

Opening Balance Budget

Total (6 + 7)

Total (5 + 8)

Annual Physical Target

Land Purchase Scheme 0.00 1055.20 1055.20 0.00 0.00 0.00 1055.20 0

Total 0.00 4293.22 4293.22 0.00 0.00 0.00 4293.22 0Note : 1. Slno A II - 2 and B - 3 are Previous Year Programmes

2. 8534 benificiaries are proposed in Combined Micro Credit Finance and Spl central assistance subsidy. For Needy Loan (Rs 5000/- Percpita)with available finds of Share Capital

Page 12: Annual Action Plan 2013-14 · Action Plan 2013-14 During 2014-15, State Government’s Annual Budget has allocated Rs 36.70 Crore and Combined Grant of RS 40.00 Crore under ST Sub

slno District

PhysicalFinancial (Rs

in Lakh) PhysicalFinancial (Rs in

Lakh)1 Bagalkote 157 54.95 14 14.002 Bangalore rural 85 29.75 7 7.003 Ramanagar 34 11.90 3 3.004 Bangalore urban 168 58.80 15 15.005 Belagavi 506 177.10 44 44.006 Bellari 712 249.20 62 62.007 Bidar 355 124.25 31 31.008 Bijapur 52 18.20 5 5.009 Chmarajanagar 207 72 45 18 18 00

self employement service Business scheme (Unit Cost Rs 1 .0 Lakh ) Subsidy 50% of unit cost and Maximum of

Rs 35000/-

Annexure-1

Industrial Service Business scheme (Unit Cost Rs 1 .0 Lakh to 10.0 lakh) Subsidy 33% of

unit cost and Maximum of Rs 2.0 Lakh

Karnataka Maharshi Valmiki Schedule Tribes Development Corporation Limited

ANNUAL ACTION PLAN 2013-14

6

9 Chmarajanagar 207 72.45 18 18.0010 Chikkamagalur 80 28.00 7 7.0011 Chitrdurga 519 181.65 45 45.0012 Dakshina Kannada 123 43.05 11 11.0013 Dharwad 137 47.95 12 12.0014 Davanagere 410 143.50 36 36.0015 Gadag 106 37.10 9 9.0016 Gulbarga 92 32.20 8 8.0017 Yadagiri 209 73.15 18 18.0018 Hassan 52 18.20 5 5.0019 Haveri 308 107.80 27 27.0020 Kodagu 90 31.50 8 8.0021 Kolar 167 58.45 15 15.0022 Chikkaballapura 269 94.15 23 23.0023 Koppala 271 94.85 24 24.0024 Mandya 28 9.80 3 3.0025 Mysore 529 185.15 46 46.0026 Raichur 591 206.30 52 52.0027 Shivamogga 110 38.50 10 10.0028 Tumkur 378 132.30 33 33.0029 Udupi 81 28.35 7 7.0030 Uttarakannada 47 16.45 4 4.00

Total 6870 2405.00 600 600.006

Page 13: Annual Action Plan 2013-14 · Action Plan 2013-14 During 2014-15, State Government’s Annual Budget has allocated Rs 36.70 Crore and Combined Grant of RS 40.00 Crore under ST Sub

Tution Fees Rs 6000/- Per candidate

Scholarship ( Rs 500/- Per

Candidate)Total

1 Bagalkote 35 2.1 0.175 2.275

2 Bangalore rural 19 1.14 0.095 1.235

3 Ramanagar 8 0.48 0.04 0.52

4 Bangalore urban 38 2.28 0.19 2.47

5 Belagavi 113 6.78 0.565 7.345

6 Bellari 159 9.54 0.795 10.335

7 Bidar 80 4.8 0.4 5.2

8 Bijapur 12 0.72 0.06 0.78

9 Chmarajanagar 46 2.76 0.23 2.99

10 Chikkamagalur 18 1.08 0.09 1.17

11 Chitrdurga 116 6 96 0 58 7 54

Annexure -2Karnataka Maharshi Valmiki Schedule Tribes Development Corporation

Trainng ProgrammeANNUAL ACTION PLAN 2013-14

slno District

Target

Physical

Financial Rs in Lakh

11 Chitrdurga 116 6.96 0.58 7.54

12 Dakshina Kannada 27 1.62 0.135 1.755

13 Dharwad 31 1.86 0.155 2.015

14 Davanagere 92 5.52 0.46 5.98

15 Gadag 24 1.44 0.12 1.56

16 Gulbarga 21 1.26 0.105 1.365

17 Yadagiri 47 2.82 0.235 3.055

18 Hassan 12 0.72 0.06 0.78

19 Haveri 69 4.14 0.345 4.485

20 Kodagu 20 1.2 0.1 1.3

21 Kolar 37 2.22 0.185 2.405

22 Chikkaballapura 60 3.6 0.3 3.9

23 Koppala 61 3.66 0.305 3.965

24 Mandya 6 0.36 0.02 0.38

25 Mysore 118 7.08 0.6 7.68

26 Raichur 132 7.92 0.67 8.59

27 Shivamogga 24 1.44 0.13 1.57

28 Tumkur 85 5.1 0.435 5.535

29 Udupi 18 1.08 0.09 1.17

30 Uttarakannada 10 0.6 0.05 0.65Total 1538 92.28 7.69 100

Page 14: Annual Action Plan 2013-14 · Action Plan 2013-14 During 2014-15, State Government’s Annual Budget has allocated Rs 36.70 Crore and Combined Grant of RS 40.00 Crore under ST Sub

Subsidy Loan Total1 Bagalkote 225 22.50 11.25 33.752 Bangalore rural 122 12.20 6.10 18.303 Ramanagar 49 4.90 2.45 7.354 Bangalore urban 241 24.10 12.05 36.155 Belagavi 727 72.70 36.35 109.056 Bellari 1022 102.20 51.10 153.307 Bidar 511 51.10 25.55 76.658 Bijapur 75 7.50 3.75 11.259 Chmarajanagar 298 29.80 14.90 44.70

10 Chikkamagalur 115 11.50 5.75 17.2511 Chitrdurga 747 74.70 37.35 112.05

Annexure-3

Karnataka Maharshi Valmiki Schedule Tribes Development Corporation Limited

ANNUAL ACTION PLAN 2013-14

Micro credit Fiannace Scheme Unit cost is Rs 15,000/- (Subsidy is Rs 10000/- and Loan is Rs 5000/-)

SL.NO DISTRICT NAME

TARGET

PHYSICAL Financial (Rs in Lakh)

11 Chitrdurga 747 74.70 37.35 112.0512 Dakshina Kannada 176 17.60 8.80 26.4013 Dharwad 198 19.80 9.90 29.7014 Davanagere 588 58.80 29.40 88.2015 Gadag 153 15.30 7.65 22.9516 Gulbarga 132 13.20 6.60 19.8017 Yadagiri 300 30.00 15.00 45.0018 Hassan 74 7.40 3.70 11.1019 Haveri 443 44.30 22.15 66.4520 Kodagu 129 12.90 6.45 19.3521 Kolar 239 23.90 11.95 35.8522 Chikkaballapura 386 38.60 19.30 57.9023 Koppala 390 39.00 19.50 58.5024 Mandya 41 4.10 2.05 6.1525 Mysore 761 76.10 38.05 114.1526 Raichur 841 84.10 42.05 126.1527 Shivamogga 157 15.70 7.85 23.5528 Tumkur 543 54.30 27.15 81.4529 Udupi 117 11.70 5.85 17.5530 Uttarakannada 67 6.70 3.30 10.00

Total 9867 986.70 493.30 1480.00

8

Page 15: Annual Action Plan 2013-14 · Action Plan 2013-14 During 2014-15, State Government’s Annual Budget has allocated Rs 36.70 Crore and Combined Grant of RS 40.00 Crore under ST Sub

slno District

Subsidy Term Loan Total

1 Bagalkote 10 37.50 37.50 75.002 Bangalore rural 5 18.75 18.75 37.503 Ramanagar 2 7.50 7.50 15.004 Bangalore urban 0 0.00 0.00 0.005 Belagavi 34 127.50 127.50 255.006 Bellari 50 187.50 187.50 375.007 Bidar 22 82.50 82.50 165.008

Annexure-4

Land Purchase Scheme (Unit Cost Rs 7.50 lakh , Subsidy Rs 3.75 Lakh and Rs 3.750 Lakh loan)

Karnataka Maharshi Valmiki Schedule Tribes Development Corporation limited

ANNUAL ACTION PLAN 2013-14

TARGET

Financial (Rs in Lakh)Physical

8 Bijapur 3 11.25 11.25 22.509 Chmarajanagar 13 48.75 48.75 97.5010 Chikkamagalur 5 18.75 18.75 37.5011 Chitrdurga 33 123.75 123.75 247.5012 Dakshina Kannada 8 30.00 30.00 60.0013 Dharwad 9 33.75 33.75 67.5014 Davanagere 26 97.50 97.50 195.0015 Gadag 7 26.25 26.25 52.5016 Gulbarga 7 26.25 26.25 52.5017 Yadagiri 13 48.75 48.75 97.5018 Hassan 3 11.25 11.25 22.5019 Haveri 19 71.25 71.25 142.5020 Kodagu 6 22.50 22.50 45.0021 Kolar 11 41.25 41.25 82.5022 Chikkaballapura 17 63.75 63.75 127.5023 Koppala 17 63.75 63.75 127.5024 Mandya 2 7.50 7.50 15.0025 Mysore 33 120.00 120.00 240.0026 Raichur 41 153.75 153.75 307.5027 Shivamogga 7 26.25 26.25 52.5028 Tumkur 24 90.00 90.00 180.0029 Udupi 5 18.75 18.75 37.5030 Uttarakannada 3 11.25 11.25 22.50

Total 435 1627.50 1627.50 3255.00

Page 16: Annual Action Plan 2013-14 · Action Plan 2013-14 During 2014-15, State Government’s Annual Budget has allocated Rs 36.70 Crore and Combined Grant of RS 40.00 Crore under ST Sub

1 Bagalkote 65 96.002 Bangalore rural 35 52.003 Ramanagar 14 21.004 Bangalore urban 69 102.005 Belagavi 210 310.006 Bellari 296 437.007 Bidar 148 218.00

Annexure- 5

Karnataka Maharshi Valmiki Schedule Tribes Development Corporation Limited

ANNUAL ACTION PLAN 2013-14

OPEN WELL / INDIVIDUAL IRRIGATION BOREWELL SCHEME : UNIT COST 2LAKH

(Subsidy is Rs 1.5 LAKH /- and Loan is Rs 0.50LAKH)TARGET

Physical(Rs in Lakh)

Financial (Rs in Lakh)

slno District

8 Bijapur 22 32.009 Chmarajanagar 86 127.0010 Chikkamagalur 33 49.0011 Chitrdurga 216 319.0012 Dakshina Kannada 51 75.0013 Dharwad 57 84.0014 Davanagere 170 251.0015 Gadag 44 65.0016 Gulbarga 38 56.0017 Yadagiri 87 128.0018 Hassan 21 31.0019 Haveri 128 189.0020 Kodagu 37 55.0021 Kolar 69 102.0022 Chikkaballapura 112 165.0023 Koppala 113 167.0024 Mandya 12 18.0025 Mysore 220 325.0026 Raichur 251 369.0027 Shivamogga 46 68.0028 Tumkur 157 232.0029 Udupi 34 50.0030 Uttarakannada 19 28.00

Total 2860 4220.00

Page 17: Annual Action Plan 2013-14 · Action Plan 2013-14 During 2014-15, State Government’s Annual Budget has allocated Rs 36.70 Crore and Combined Grant of RS 40.00 Crore under ST Sub

1 Bagalkote 2 10.002 Bangalore rural 0 0.003 Ramanagar 0 0.004 Bangalore urban 0 0.005 Belagavi 4 20.006 Bellari 6 30.007 Bidar 2 10.008 Bijapur 0 0.00

Financial (Rs in Lakh)

Annexure -6

Karnataka Maharshi Valmiki Schedule Tribes Development Corporation Limited

ANNUAL ACTION PLAN 2013-14

slno District

Lift Irrigation Scheme (Unit Cost is 4.00 Lakh to Rs 8.00 Lakh)

TARGET

PHYSICAL

9 Chmarajanagar 2 10.0010 Chikkamagalur 0 0.0011 Chitrdurga 2 10.0012 Dakshina Kannada 0 0.0013 Dharwad 0 0.0014 Davanagere 2 10.0015 Gadag 2 10.0016 Gulbarga 2 10.0017 Yadagiri 2 10.0018 Hassan 0 0.0019 Haveri 2 10.0020 Kodagu 0 0.0021 Kolar 0 0.0022 Chikkaballapura 0 0.0023 Koppala 2 10.0024 Mandya 0 0.0025 Mysore 0 0.0026 Raichur 8 40.0027 Shivamogga 2 10.0028 Tumkur 0 0.0029 Udupi 0 0.0030 Uttarakannada 0 0 0030 Uttarakannada 0 0.00

Total 40 200.0011

Page 18: Annual Action Plan 2013-14 · Action Plan 2013-14 During 2014-15, State Government’s Annual Budget has allocated Rs 36.70 Crore and Combined Grant of RS 40.00 Crore under ST Sub

sl.no District Assembly Contituency Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial

1 Bagalkote 1) Bagalkote 22 7.70 2 2.00 1 7.50 32 4.80 9 13.002) Mudhol 19 6.65 2 2.00 1 7.50 27 4.05 8 12.003) Jamakhandi 6 2.10 1 1.00 1 7.50 9 1.35 4 6.004) Bilagi 49 17.15 4 4.00 3 22.50 70 10.47 20 30.005) Badami 41 14.35 4 4.00 3 22.50 59 8.85 17 25.006) T d l 4 1 40 0 0 00 0 0 00 5 0 75 1 1 00

Annexure- 7

Self Employment Scheme (Rs

35000/- Subsidy)

Industries Service Business

Scheme(Rs 1.00 Lakh Subsidy)

Land purchasing Scheme(R.S 3.5

LAKH Subsidy and R.S.3.75 Margin loan Total 7.50

LAKH)

Micro Credit Finance Schme (Rs

10000/- Subsidy and Rs 5000/- Loan Total Rs 15000/-)

Ganga Kalyana Induvidual

Borewells Plan ( Rs 1.50 Lakh Subsidy and Rs 0.50 Lakh

Loan, Total Rs 2.00 Lakh)

Karnataka Maharshi Valmiki Schedule Tribes Development Corporation LimitedAnnual Action Plan for 2013-14 of Various Schemes of District and Assembly Consituency wise Physical and Financial Targets

6) Teradala 4 1.40 0 0.00 0 0.00 5 0.75 1 1.007) Hunagunda 15 5.25 1 1.00 1 7.50 23 3.45 6 9.00Total 156 54.60 14 14.00 10 75.00 225 33.72 65 96.00

2 Bangalore Rural 1) Hoskote 17 5.95 2 2.00 1 7.50 25 3.75 7 10.002) Devanahalli 38 13.30 2 2.00 2 15.00 54 8.17 16 25.003) Doddaballapura 18 6.30 2 2.00 1 7.50 25 3.75 7 10.004) Nelamangala 12 4.20 1 1.00 1 7.50 18 2.70 5 7.00Total 85 29.75 7 7.00 5 37.50 122 18.37 35 52.00

3 Ramanagar 1) Ramanagar 7 2.45 1 1.00 0 0.00 10 1.50 3 4.002) Magadi 16 5.60 1 1.00 1 7.50 24 3.60 6 10.003) Kanakapura 9 3.15 1 1.00 0 0.00 12 1.78 4 6.004) Channapatna 2 0.70 0 0.00 1 7.50 3 0.45 1 1.00Total 34 11.90 3 3.00 2 15.00 49 7.33 14 21.00

4 Belgaum 1) Hukkeri 13 4.55 1 1.00 1 7.50 18 2.70 5 7.002) Nippani 9 3.15 1 1.00 1 7.50 13 1.95 4 6.003) Chikkodi / Sadalaga 9 3.15 1 1.00 1 7.50 13 1.95 4 6.004) Athani 13 4.55 1 1.00 1 7.50 18 2.70 5 7.005) Kagavada 12 4.20 1 1.00 1 7.50 17 2.55 5 7.00

12

Page 19: Annual Action Plan 2013-14 · Action Plan 2013-14 During 2014-15, State Government’s Annual Budget has allocated Rs 36.70 Crore and Combined Grant of RS 40.00 Crore under ST Sub

sl.no District Assembly Contituency Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial

Self Employment Scheme (Rs

35000/- Subsidy)

Industries Service Business

Scheme(Rs 1.00 Lakh Subsidy)

Land purchasing Scheme(R.S 3.5

LAKH Subsidy and R.S.3.75 Margin loan Total 7.50

LAKH)

Micro Credit Finance Schme (Rs

10000/- Subsidy and Rs 5000/- Loan Total Rs 15000/-)

Ganga Kalyana Induvidual

Borewells Plan ( Rs 1.50 Lakh Subsidy and Rs 0.50 Lakh

Loan, Total Rs 2.00 Lakh)

6)Kudachi 12 4.20 1 1.00 1 7.50 17 2.55 5 7.007) Rayabaga 7 2.45 1 1.00 0 0.00 10 1.50 3 4.008) Kittur 46 16.10 4 4.00 3 22.50 67 10.05 19 28.009) Arabhavi 13 4.55 1 1.00 1 7.50 19 2.85 5 7.0010) Gokak 86 30.10 8 8.00 4 30.00 124 18.60 36 53.0011) Yamakanamaradi 109 38.15 9 9.00 6 45.00 159 23.83 46 70.0012) Belgaum North 15 5.25 1 1.00 1 7.50 22 3.30 6 9.0013) Belagaum South 11 3.85 1 1.00 1 7.50 16 2.40 5 7.0014) B l R l 31 10 85 3 3 00 2 15 00 45 6 75 13 19 0014) Belgaum Rural 31 10.85 3 3.00 2 15.00 45 6.75 13 19.0015) Khanpur 25 8.75 2 2.00 2 15.00 35 5.25 10 15.0016) Bailahongala 33 11.55 3 3.00 2 15.00 47 7.05 14 21.0017) Saundatti 46 16.10 4 4.00 3 22.50 65 9.70 19 28.0018) Ramdurg 15 5.25 1 1.00 1 7.50 22 3.30 6 9.00Total 505 176.75 44 44.00 32 240.00 727 108.98 210 310.00

5 Bangalore Urban 1) Hebbal 6 2.10 1 1.00 0 0.00 8 1.20 2 3.002) Pulakesi city 4 1.40 0 0.00 0 0.00 6 0.90 2 3.003) CV Raman Nagar 4 1.40 0 0.00 0 0.00 6 0.90 2 3.004) Shivaji Nagar 4 1.40 0 0.00 0 0.00 6 0.90 2 3.005) Shanti Nagar 6 2.10 0 0.00 0 0.00 8 1.20 2 3.006) Gandhi Nagar 4 1.40 0 0.00 0 0.00 6 0.90 2 3.007) Govindaraja city 6 2.10 0 0.00 0 0.00 8 1.20 2 3.008) Vijayanagara 4 1.40 0 0.00 1 7.50 6 0.90 2 3.009) Chamarjapete 6 2.10 0 0.00 1 7.50 8 1.20 2 3.0010) Chikkapete 4 1.40 0 0.00 1 7.50 6 0.90 2 3.0011) Basavanagudi 4 1.40 0 0.00 1 7.50 6 0.90 2 3.0012) Padmanabhanagara 6 2.10 1 1.00 1 7.50 8 1.20 2 3.0013) Jayanagar 4 1.40 0 0.00 0 0.00 6 0.90 2 3.0014) Bomanahalli 6 2.10 1 1.00 0 0.00 8 1.20 2 3.00

13

Page 20: Annual Action Plan 2013-14 · Action Plan 2013-14 During 2014-15, State Government’s Annual Budget has allocated Rs 36.70 Crore and Combined Grant of RS 40.00 Crore under ST Sub

sl.no District Assembly Contituency Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial

Self Employment Scheme (Rs

35000/- Subsidy)

Industries Service Business

Scheme(Rs 1.00 Lakh Subsidy)

Land purchasing Scheme(R.S 3.5

LAKH Subsidy and R.S.3.75 Margin loan Total 7.50

LAKH)

Micro Credit Finance Schme (Rs

10000/- Subsidy and Rs 5000/- Loan Total Rs 15000/-)

Ganga Kalyana Induvidual

Borewells Plan ( Rs 1.50 Lakh Subsidy and Rs 0.50 Lakh

Loan, Total Rs 2.00 Lakh)

15) K.R.Pura 9 3.15 1 1.00 1 7.50 14 2.10 4 6.0016) Rajarajrswari Nagar 9 3.15 1 1.00 1 7.50 14 2.10 4 6.0017) Mahalaksi layout 6 2.10 1 1.00 0 0.00 8 1.20 2 3.0018) Malleshwaram 2 0.70 0 0.00 0 0.00 3 0.45 1 1.0019) sarvanna nagar 8 2.80 1 1.00 0 0.00 11 1.67 3 4.0020) Rajajinagar 4 1.40 0 0.00 0 0.00 6 0.90 2 3.0021) B.T.M Layout 6 2.10 1 1.00 0 0.00 8 1.20 2 3.0022) Yelahanka 9 3.15 1 1.00 1 7.50 14 2.10 4 6.0023) B t 6 2 10 1 1 00 0 0 00 8 1 20 2 3 0023) Byatarayanapura 6 2.10 1 1.00 0 0.00 8 1.20 2 3.0024) Mahadevapura 6 2.10 1 1.00 1 7.50 8 1.20 2 3.0025) Anekal 9 3.15 1 1.00 1 7.50 14 2.10 6 9.0026) Bangalore South 8 2.80 1 1.00 0 0.00 11 1.65 3 4.0027) Yeshwantpur 6 2.10 1 1.00 0 0.00 9 1.35 2 3.0028) Dasrahalli 12 4.20 1 1.00 1 7.50 17 2.55 5 7.00Total 168 58.80 15 15.00 11 82.50 241 36.17 70 103.00

48 16.80 4 4.00 3 22.50 69 10.35 20 30.006 Bellary 1) Bellary city 80 28.00 7 7.00 5 37.50 114 17.10 33 48.00

2) Bellary Rural 31 10.85 3 3.00 2 15.00 47 7.05 13 19.003) Hoovinahadagali 73 25.55 6 6.00 7 52.50 105 15.87 31 46.004) Hagaribommanhalli 70 24.50 6 6.00 4 30.00 101 15.15 29 43.005)Vijayanagara 86 30.10 8 8.00 5 37.50 124 18.60 36 53.006) Kampli 82 28.70 7 7.00 5 37.50 118 17.70 34 50.007) Siraguppa 107 37.45 9 9.00 7 52.50 153 22.95 44 65.008) Sandur 134 46.90 12 12.00 7 52.50 191 28.65 56 83.009) Koodligi 711 248.85 62 62.00 45 337.50 1022 153.42 296 437.00Total

31 10.85 3 3.00 2 15.00 46 6.90 13 19.007 Bidar 1) Bidar 72 25.20 6 6.00 5 37.50 103 15.49 30 44.00

14

Page 21: Annual Action Plan 2013-14 · Action Plan 2013-14 During 2014-15, State Government’s Annual Budget has allocated Rs 36.70 Crore and Combined Grant of RS 40.00 Crore under ST Sub

sl.no District Assembly Contituency Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial

Self Employment Scheme (Rs

35000/- Subsidy)

Industries Service Business

Scheme(Rs 1.00 Lakh Subsidy)

Land purchasing Scheme(R.S 3.5

LAKH Subsidy and R.S.3.75 Margin loan Total 7.50

LAKH)

Micro Credit Finance Schme (Rs

10000/- Subsidy and Rs 5000/- Loan Total Rs 15000/-)

Ganga Kalyana Induvidual

Borewells Plan ( Rs 1.50 Lakh Subsidy and Rs 0.50 Lakh

Loan, Total Rs 2.00 Lakh)

2) Bidar south 76 26.60 7 7.00 5 37.50 108 16.20 31 46.003) BasavaKalyana 90 31.50 7 7.00 4 30.00 131 19.65 38 55.004) Humnabad 44 15.40 4 4.00 3 22.50 63 9.45 18 27.005) Bhalki 42 14.70 4 4.00 3 22.50 60 9.00 18 27.006) Aurad 355 124.25 31 31.00 22 165.00 511 76.69 148 218.00Total

4 1.40 0 0.00 0 0.00 6 0.90 2 3.008 Bijapur 1) Bijapur 9 3.15 1 1.00 1 7.50 14 2.10 4 6.00

2) M dd bih l 9 3 15 1 1 00 1 7 50 12 1 80 4 6 002) Muddebihal 9 3.15 1 1.00 1 7.50 12 1.80 4 6.003) Devarahipparagi 6 2.10 1 1.00 0 0.00 8 1.20 2 3.004) Basavanabagevadi 5 1.75 0 0.00 0 0.00 8 1.20 2 3.005) Babalesvara 4 1.40 0 0.00 0 0.00 5 0.75 1 1.006) Nagathana 9 3.15 1 1.00 1 7.50 13 1.95 4 6.007) Indy 6 2.10 1 1.00 0 0.00 9 1.35 3 4.008) Sindagi 52 18.20 5 5.00 3 22.50 75 11.25 22 32.00Total

48 16.80 4 4.00 3 22.50 70 10.50 20 30.009 Chamarajanagara 1) Chamarajanagara 59 20.65 5 5.00 4 30.00 85 12.68 25 37.00

2) Kollegal 53 18.55 5 5.00 3 22.50 76 11.40 22 32.003) Gundlupete 47 16.45 4 4.00 3 22.50 67 10.05 19 28.004) Hanuru 207 72.45 18 18.00 13 97.50 298 44.63 86 127.00Total

7 2.45 1 1.00 0 0.00 9 1.35 3 4.0010 Chikkamagalur 1) Chikkamagaluru 19 6.65 2 2.00 1 7.50 27 4.05 8 12.00

2) Sringeri 31 10.85 2 2.00 2 15.00 45 6.75 13 20.003) Mudigere 15 5.25 1 1.00 1 7.50 22 3.30 6 9.004) Tarikere 8 2.80 1 1.00 1 7.50 12 1.80 3 4.005) Kadur 80 28.00 7 7.00 5 37.50 115 17.25 33 49.00Total

15

Page 22: Annual Action Plan 2013-14 · Action Plan 2013-14 During 2014-15, State Government’s Annual Budget has allocated Rs 36.70 Crore and Combined Grant of RS 40.00 Crore under ST Sub

sl.no District Assembly Contituency Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial

Self Employment Scheme (Rs

35000/- Subsidy)

Industries Service Business

Scheme(Rs 1.00 Lakh Subsidy)

Land purchasing Scheme(R.S 3.5

LAKH Subsidy and R.S.3.75 Margin loan Total 7.50

LAKH)

Micro Credit Finance Schme (Rs

10000/- Subsidy and Rs 5000/- Loan Total Rs 15000/-)

Ganga Kalyana Induvidual

Borewells Plan ( Rs 1.50 Lakh Subsidy and Rs 0.50 Lakh

Loan, Total Rs 2.00 Lakh)

64 22.40 6 6.00 4 30.00 93 13.95 27 40.0011 Chitradurga 1)Chitradurga 87 30.45 8 8.00 6 45.00 125 18.75 36 53.00

2) Molakalmuru 215 75.25 18 18.00 14 105.00 309 46.35 89 131.003) Challakere 50 17.50 4 4.00 3 22.50 71 10.65 21 31.004) Hiriyur 33 11.55 3 3.00 2 15.00 48 7.13 14 21.005) Hosadurg 70 24.50 6 6.00 4 30.00 101 15.15 29 43.006) Holalkere 519 181.65 45 45.00 33 247.50 747 111.98 216 319.00Total

3 1 05 0 0 00 0 0 00 4 0 60 1 1 003 1.05 0 0.00 0 0.00 4 0.60 1 1.0012 Dakshina Kannada 1) Mangalore 8 2.80 1 1.00 0 0.00 11 1.65 3 4.00

2) Mangalore North 3 1.05 1 1.00 0 0.00 5 0.75 1 1.003) Mangalore South 10 3.50 1 1.00 1 7.50 14 2.10 4 6.004) Moodabidrel 25 8.75 2 2.00 2 15.00 35 5.32 10 15.005) Belthangady 16 5.60 1 1.00 1 7.50 23 3.45 7 11.006) Bantwala 32 11.20 3 3.00 2 15.00 47 7.05 14 21.007) Puttur 26 9.10 2 2.00 2 15.00 37 5.55 11 16.008) Sulya 123 43.05 11 11.00 8 60.00 176 26.47 51 75.00Total

31 10.85 3 3.00 2 15.00 45 6.75 13 19.0013 Davanagere 1) Davanagere North 28 9.80 2 2.00 2 15.00 40 6.00 12 18.00

2) Bangalore South 92 32.20 7 7.00 6 45.00 132 19.80 37 55.003) Jagaluru 65 22.75 6 6.00 4 30.00 94 14.10 27 40.004) Harapanahalli 41 14.35 4 4.00 3 22.50 59 8.85 17 25.005) Harihar 69 24.15 6 6.00 4 30.00 99 14.85 29 43.006) Mayakonda 52 18.20 5 5.00 3 22.50 75 11.25 22 32.007) Channagiri 31 10.85 3 3.00 2 15.00 44 6.60 13 19.008) Honnali 409 143.15 36 36.00 26 195.00 588 88.20 170 251.00Total

19 6.65 2 2.00 1 7.50 28 4.20 8 12.00

16

Page 23: Annual Action Plan 2013-14 · Action Plan 2013-14 During 2014-15, State Government’s Annual Budget has allocated Rs 36.70 Crore and Combined Grant of RS 40.00 Crore under ST Sub

sl.no District Assembly Contituency Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial

Self Employment Scheme (Rs

35000/- Subsidy)

Industries Service Business

Scheme(Rs 1.00 Lakh Subsidy)

Land purchasing Scheme(R.S 3.5

LAKH Subsidy and R.S.3.75 Margin loan Total 7.50

LAKH)

Micro Credit Finance Schme (Rs

10000/- Subsidy and Rs 5000/- Loan Total Rs 15000/-)

Ganga Kalyana Induvidual

Borewells Plan ( Rs 1.50 Lakh Subsidy and Rs 0.50 Lakh

Loan, Total Rs 2.00 Lakh)

14 Dharwad 1) Dharwad 11 3.85 1 1.00 1 7.50 16 2.40 4 6.002) Hubli Dharwad Central 10 3.50 1 1.00 1 7.50 14 2.10 4 6.003) Hubli Dharwad East 21 7.35 2 2.00 1 7.50 31 4.65 9 13.004) Hubli Dharwad West 27 9.45 2 2.00 2 15.00 38 5.63 11 16.005) Kundagola 27 9.45 2 2.00 2 15.00 40 6.00 12 18.006) Kalaghtagi 22 7.70 2 2.00 1 7.50 31 4.65 9 13.007) Navalagunda 137 47.95 12 12.00 9 67.50 198 29.63 57 84.00Total

18 6 30 2 2 00 1 7 50 26 3 90 8 12 0018 6.30 2 2.00 1 7.50 26 3.90 8 12.0015 Gadag 1) Gadag 33 11.55 2 2.00 2 15.00 48 7.20 13 19.00

2) Sirahatti 31 10.85 3 3.00 2 15.00 45 6.75 13 19.003) Rona 24 8.40 2 2.00 2 15.00 34 5.03 10 15.004) Nargund 106 37.10 9 9.00 7 52.50 153 22.88 44 65.00Total

4 1.40 0 0.00 0 0.00 8 1.20 2 3.0016 Gulbarga 1) Gulbarga North 7 2.45 1 1.00 0 0.00 9 1.35 3 4.00

2) Gulbarga South 11 3.85 1 1.00 1 7.50 16 2.40 5 7.003) Gulbarga Rural 8 2.80 1 1.00 1 7.50 11 1.65 3 4.004) AfzalPur 22 7.70 1 1.00 1 7.50 31 4.65 8 13.005) Jivargi 9 3.15 1 1.00 1 7.50 13 1.95 4 6.006) Chittapura 12 4.20 1 1.00 1 7.50 17 2.57 5 7.007) Sedam 9 3.15 1 1.00 1 7.50 13 1.95 4 6.008) Chincholi 10 3.50 1 1.00 1 7.50 14 2.10 4 6.009) Alanda 92 32.20 8 8.00 7 52.50 132 19.80 38 56.00Total

102 35.70 9 9.00 6 45.00 148 22.20 43 63.0017 Yadgiri 1) Surpur 39 13.65 3 3.00 2 15.00 55 8.25 16 24.00

2) Shahapura 43 15.05 4 4.00 3 22.50 61 9.18 18 26.003) Yadgir 25 8.75 2 2.00 2 15.00 36 5.40 10 15.00

17

Page 24: Annual Action Plan 2013-14 · Action Plan 2013-14 During 2014-15, State Government’s Annual Budget has allocated Rs 36.70 Crore and Combined Grant of RS 40.00 Crore under ST Sub

sl.no District Assembly Contituency Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial

Self Employment Scheme (Rs

35000/- Subsidy)

Industries Service Business

Scheme(Rs 1.00 Lakh Subsidy)

Land purchasing Scheme(R.S 3.5

LAKH Subsidy and R.S.3.75 Margin loan Total 7.50

LAKH)

Micro Credit Finance Schme (Rs

10000/- Subsidy and Rs 5000/- Loan Total Rs 15000/-)

Ganga Kalyana Induvidual

Borewells Plan ( Rs 1.50 Lakh Subsidy and Rs 0.50 Lakh

Loan, Total Rs 2.00 Lakh)

4) Gurumithakal 209 73.15 18 18.00 13 97.50 300 45.03 87 128.00Total

4 1.40 0 0.00 0 0.00 5 0.75 2 3.0018 Hassan 1) Hassan 5 1.75 0 0.00 0 0.00 8 1.20 2 3.00

2) Holenarasipura 8 2.80 1 1.00 1 7.50 12 1.80 3 4.003) Arkalgud 7 2.45 1 1.00 0 0.00 10 1.50 3 4.004) Sakleshpur 9 3.15 1 1.00 1 7.50 13 1.95 4 7.005) Belur 15 5.25 1 1.00 1 7.50 22 3.30 6 9.006) A ik 3 1 05 1 1 00 0 0 00 4 0 63 1 1 006) Arsikere 3 1.05 1 1.00 0 0.00 4 0.63 1 1.007) Sravanabelagola 52 18.20 5 5.00 3 22.50 74 11.13 21 31.00Total

52 18.20 4 4.00 3 22.50 74 11.10 21 31.0019 Haveri 1) Haveri 36 12.60 3 3.00 2 15.00 51 7.65 15 22.00

2) Hanagal 29 10.15 4 4.00 2 15.00 41 6.15 12 18.003) Shiggaov 52 18.20 4 4.00 3 22.50 74 11.10 21 31.004) Byadagi 36 12.60 3 3.00 2 15.00 52 7.83 15 22.005) Ranibennur 103 36.05 9 9.00 7 52.50 151 22.65 44 65.006) Hirekeruru 308 107.80 27 27.00 19 142.50 443 66.45 128 189.00Total

22 7.70 2 2.00 2 15.00 31 4.65 9 13.0020 Kodagu 1) Madikeri 68 23.80 6 6.00 4 30.00 98 14.75 28 42.00

2) Virajpet 90 31.50 8 8.00 6 45.00 129 19.40 37 55.00Total

36 12.60 3 3.00 2 15.00 51 7.65 15 22.0021 Kolar 1) Kolar 37 12.95 3 3.00 2 15.00 53 7.95 15 22.00

2) Malur 42 14.70 4 4.00 3 22.50 61 9.15 18 27.003) Srinivaspur 15 5.25 2 2.00 1 7.50 21 3.15 6 9.004) Mulabagilu 11 3.85 1 1.00 1 7.50 16 2.40 5 7.005) K G F 25 8.75 2 2.00 2 15.00 37 5.54 10 15.00

18

Page 25: Annual Action Plan 2013-14 · Action Plan 2013-14 During 2014-15, State Government’s Annual Budget has allocated Rs 36.70 Crore and Combined Grant of RS 40.00 Crore under ST Sub

sl.no District Assembly Contituency Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial

Self Employment Scheme (Rs

35000/- Subsidy)

Industries Service Business

Scheme(Rs 1.00 Lakh Subsidy)

Land purchasing Scheme(R.S 3.5

LAKH Subsidy and R.S.3.75 Margin loan Total 7.50

LAKH)

Micro Credit Finance Schme (Rs

10000/- Subsidy and Rs 5000/- Loan Total Rs 15000/-)

Ganga Kalyana Induvidual

Borewells Plan ( Rs 1.50 Lakh Subsidy and Rs 0.50 Lakh

Loan, Total Rs 2.00 Lakh)

6) Bangarapete 166 58.10 15 15.00 11 82.50 239 35.84 69 102.00Total

32 11.20 3 3.00 2 15.00 47 7.05 14 21.0022 Chikkaballapur 1) Chikkaballapura 79 27.65 6 6.00 5 37.50 113 16.91 33 48.00

2) Gauribidanuru 69 24.15 6 6.00 4 30.00 100 15.00 29 43.003) Bagepalli 32 11.20 3 3.00 2 15.00 46 6.90 13 19.004) Sidlatta 56 19.60 5 5.00 4 30.00 80 12.00 23 34.005) Chintamani 268 93.80 23 23.00 17 127.50 386 57.86 112 165.00T t lTotal

39 13.65 4 4.00 2 15.00 56 8.40 16 24.0023 Koppala 1) Koppala 61 21.35 5 5.00 4 30.00 88 13.20 26 38.00

2) Kustagi 78 27.30 7 7.00 5 37.50 112 16.76 32 47.003) Kanakagiri 45 15.75 4 4.00 3 22.50 64 9.60 19 28.004) Gangavathi 48 16.80 4 4.00 3 22.50 70 10.50 20 30.005) Yalaburga 271 94.85 24 24.00 17 127.50 390 58.46 113 167.00Total

5 1.75 0 0.00 0 0.00 7 1.05 2 3.0024 Mandya 1) Mandya 6 2.10 1 1.00 0 0.00 9 1.35 2 3.00

2) Srirangapattana 3 1.05 1 1.00 0 0.00 5 0.75 1 1.003) Nagamangala 5 1.75 1 1.00 1 7.50 7 1.05 4 8.004) K.R.Pete 4 1.40 0 0.00 0 0.00 5 0.78 1 1.005) Melukote 3 1.05 0 0.00 0 0.00 4 0.60 1 1.006) Maddur 3 1.05 0 0.00 1 7.50 4 0.60 1 1.007) Malavalli 29 10.15 3 3.00 2 15.00 41 6.18 12 18.00Total

34 11.90 3 3.00 2 15.00 48 7.20 14 21.0025 Mysore 1) Piriyapattana 30 10.50 3 3.00 2 15.00 44 6.60 13 19.00

2) Krishnarajanagara 77 26.95 7 7.00 5 37.50 110 16.50 32 47.003) Hunsuru 99 34.65 9 9.00 5 30.00 144 21.60 40 61.00

19

Page 26: Annual Action Plan 2013-14 · Action Plan 2013-14 During 2014-15, State Government’s Annual Budget has allocated Rs 36.70 Crore and Combined Grant of RS 40.00 Crore under ST Sub

sl.no District Assembly Contituency Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial

Self Employment Scheme (Rs

35000/- Subsidy)

Industries Service Business

Scheme(Rs 1.00 Lakh Subsidy)

Land purchasing Scheme(R.S 3.5

LAKH Subsidy and R.S.3.75 Margin loan Total 7.50

LAKH)

Micro Credit Finance Schme (Rs

10000/- Subsidy and Rs 5000/- Loan Total Rs 15000/-)

Ganga Kalyana Induvidual

Borewells Plan ( Rs 1.50 Lakh Subsidy and Rs 0.50 Lakh

Loan, Total Rs 2.00 Lakh)

4) Heggadadevanakote 62 21.70 5 5.00 4 30.00 88 13.20 26 38.005) Nanjangudu 57 19.95 5 5.00 4 30.00 81 12.15 24 35.006) Chamundeswari 15 5.25 1 1.00 1 7.50 22 3.28 6 9.007) KrishnaRaja 16 5.60 1 1.00 1 7.50 23 3.45 7 10.008) Chamraja 22 7.70 2 2.00 1 7.50 32 4.80 9 13.009) Narasimharaja 59 20.65 5 5.00 4 30.00 85 12.75 25 37.0010) Varuna 58 20.30 5 5.00 4 30.00 84 12.60 24 35.0011) T Narasipura 529 185.15 46 46.00 33 240.00 761 114.13 220 325.00T t lTotal

26 9.10 2 2.00 2 15.00 37 5.55 11 16.0026 Raichuru 1) Raichur City 145 50.75 13 13.00 8 60.00 202 30.30 64 94.00

2) Devadurga 76 26.60 7 7.00 5 37.50 109 16.35 32 47.003) Lingasuguru 112 39.20 10 10.00 7 52.50 161 24.15 47 69.004) Manvi 79 27.65 7 7.00 5 37.50 114 17.10 33 49.005) Maski 96 33.60 8 8.00 6 45.00 137 20.53 40 59.006) Raichur Rural 57 19.95 5 5.00 4 30.00 81 12.15 24 35.007) Sindhanuru 591 206.85 52 52.00 37 277.50 841 126.13 251 369.00Total

12 4.20 1 1.00 1 7.50 18 2.70 5 7.0027 Shivamogga 1) Shivamogga Urban 31 10.85 3 3.00 2 15.00 45 6.75 13 19.00

2)Shivamogga Rural 11 3.85 1 1.00 1 7.50 15 2.25 4 6.003) Bhadravati 10 3.50 1 1.00 1 7.50 14 2.10 4 6.004) Theerthahalli 23 8.05 2 2.00 1 7.50 34 5.10 10 15.005) Shikaripura 15 5.25 1 1.00 1 7.50 21 3.15 6 9.006) Sorab 7 2.45 1 1.00 0 0.00 10 1.50 3 4.007) Sagara 109 38.15 10 10.00 7 52.50 157 23.55 45 66.00Total

19 6.65 2 2.00 1 7.50 27 4.05 8 12.0028 Tumkur 1) Tumkur City 32 11.20 3 3.00 2 15.00 46 6.90 13 19.00

20

Page 27: Annual Action Plan 2013-14 · Action Plan 2013-14 During 2014-15, State Government’s Annual Budget has allocated Rs 36.70 Crore and Combined Grant of RS 40.00 Crore under ST Sub

sl.no District Assembly Contituency Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial

Self Employment Scheme (Rs

35000/- Subsidy)

Industries Service Business

Scheme(Rs 1.00 Lakh Subsidy)

Land purchasing Scheme(R.S 3.5

LAKH Subsidy and R.S.3.75 Margin loan Total 7.50

LAKH)

Micro Credit Finance Schme (Rs

10000/- Subsidy and Rs 5000/- Loan Total Rs 15000/-)

Ganga Kalyana Induvidual

Borewells Plan ( Rs 1.50 Lakh Subsidy and Rs 0.50 Lakh

Loan, Total Rs 2.00 Lakh)

2) Tumkur Rural 46 16.10 4 4.00 3 22.50 66 9.90 19 28.003) Chikkanayakanahalli 15 5.25 1 1.00 1 7.50 22 3.30 6 9.004) Tipatur 10 3.50 1 1.00 1 7.50 14 2.10 4 6.005) Turuvekere 5 1.75 0 0.00 1 7.50 7 1.05 3 3.006) Kunigal 44 15.40 4 4.00 3 22.50 64 9.60 18 27.007) Koratagere 34 11.90 3 3.00 2 15.00 49 7.42 14 21.008) Gubbi 40 14.00 3 3.00 2 15.00 57 8.55 16 24.009) Sira 78 27.30 7 7.00 5 37.50 112 16.80 33 49.0010) P d 55 19 25 5 5 00 3 22 50 79 11 85 23 34 0010) Pavagada 55 19.25 5 5.00 3 22.50 79 11.85 23 34.0011) Madhugiri 378 132.30 33 33.00 24 180.00 543 81.52 157 232.00Total

24 8.40 2 2.00 2 15.00 34 5.05 10 15.0029 Udupi 1) Udupi 4 1.40 0 0.00 0 0.00 6 0.90 2 3.00

2) Kundapur 18 6.30 2 2.00 1 7.50 26 3.90 8 11.003) Byndoor 15 5.25 1 1.00 1 7.50 22 3.30 6 9.004) Kapu 20 7.00 2 2.00 1 7.50 29 4.35 8 12.005) Karkala 81 28.35 7 7.00 5 37.50 117 17.50 34 50.00Total

8 2.80 1 1.00 1 7.50 12 1.80 3 4.0030 Uttara Kannada 1) Karwara 8 2.80 1 1.00 0 0.00 11 1.65 3 4.00

2) Haliyala 0 0.00 0 0.00 0 0.00 1 0.15 1 1.003) Kumta 17 5.95 1 1.00 1 7.50 24 3.55 7 12.004) Bhatkala 3 1.05 0 0.00 0 0.00 5 0.75 1 1.005) Sirsi 10 3.50 1 1.00 1 7.50 14 2.10 4 6.006) Yellapur 46 16.10 4 4.00 3 22.50 67 10.00 19 28.00TotalTotal 6870 2405.00 600 600.00 435 3255.00 9867 1480.00 2860 4220.00

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