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Tit-d-FF
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OTSP 975 618 1593 1073 680 1753 1180 748 1928
14. Mumbai N P
TSP 1511 1017 2528 1662 1119 2781 1828 1231 3059
OTSP 1075 918 1993 1183 1010 2193 1301 1111 2412
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1 7 Dharni N P
"1SP 997 714 1711 1194 857 2051 1433 1028 2461
OTSP 1819 2767 4586 2183 3320 5503 2620 3984 6604
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18. Kinwat N P
'TSP 96 52 148 95 50 145100 50 150 OTSP
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TS P
OTSP 164 92 256 155 80 235 175 85 260
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OTSP 3676 3675 7351 3900 3100 7000 4025 3175 7200
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21 Pandharkawda NP
TSP 1649 1376 3025 1700 1400 3100 1750 1450 3200
OTSP 2027 1479 3506 2200 1700 3900 525 275 800
'17P17 -1-IliT,I4ET
22. Nagpur N P
TSP 2597 2506 5103 3950 4050 8000 4300 4700 9000
OTSP 1640 1763 3403 1950 2050 4000 2300 2700 5000
23. Devri
24. Bhandara
25. Chandrapur
7ffft4T NP
TSP
OTSP 1925 1085 3010 2672 1782 4454 3282 2345 5627
NN
TSP 1213 795 2008 1872 1098 2970 2628 1676 4304
OTSP
NP TSP
OTSP 3955 2845 6800 4758 3520 8278 4500 3500 8000
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R099-Ro9R Ro9Q-Ro9v 74-0-41- 311t .The following table indicates Project Officerwise expenditure for the year 2011-2012 to 2013-2014
on Hosteller Students of Ashram Schools
cichif T. 31TU TABLE—VIII Evil TRT 1(s in thousands)
sicpc,4
Sr No. Name of District Project Officer
Expenditure
TO:TE-1, Ro ci cl-Ro cIR
Actual. 2011-2012
3114WJ, Ro9R-R09 ?0 93 ?092
Anticipated. 2012-20113 Fstimated. 2013-2014
2 I3ors
4 Girls
5 Total
6
71-(4 Boys
7 Girls
8
Tfal. Total
9 Boys
10 Girls
11
"WITT Total
12
ff0-w -rit--- I. Nashik NP 8060 7440 15500 8110 7490 15600 8500 7900 16400
TSP .1570 1455 3025 1585 1465 3050 1700 1645 3345 OTSP 182 168 • 350 182 168 350 282 268 550
choicl I .mfk 2. Kalwan NP 8580 7920 16500 8630 7970 16600 9630 11970 18600
TSP 1573 1452 3025 1610 1490 3100 1710 1590 3300 OTSP 190 160 350 190 160 350 290 260 550
T ----r —v---4F
3 Taloda NP 3380 3120 6500 3390 3125 6515 3490 3225 6715 TSP 1274 1176 2450 1274 1176 2450 1374 1276 26'50
OTSP 365 335 700 365 335 700 465 435 900
•-1€1N .11i=lk
4. Nandurbar NP 14820 13680 28500 14820 13680 28500 15820 14680 30500 TSP 3330 3070 6400 3330 3070 6400 4330 4070 8400
OTSP 180 170 350 180 170 350 280 270 550
0 0 5. Dhule NP
TSP OTSP
.11c1c1 \5106,114
6. Yawal NP 3640 3360 7000 3640 3360 7000 3740 3460 7200 TSP 545 505 1050 545 505 1050 656 605 1261
OTSP
1\.V 31-g-49—<97R-
7. Rajur NP 4675 3825 8500 4680 3835 8515 4780 3935 8715 TSP 2692 1840 4532 3350 1840 5190 3450 1940 5390
3711 filar
OTSP 275 225 500 245 205 450 345 305 650
8. Dahanu NP 2070 1359 3429 2070 1359 3429 2070 1359 3429 TSP 6900 4530 11430 7100 5090 12190 7900 6000 13900
OTSP
,s1cN &I
9. Jawhar NP 5038 4340 9378 5659. 4640 10299 5990 4952 10942 TSP 5976 4638 10614 6570 . 4938 11508 6942 5503 12445
OTSP
VT-617
10. Shahapur NP 5310 3573 8883 6435 6235 12670 7023 6705 13728 TSP 5970 4413 10383 6720 4413 11133 6950 4530 11480
ui
OTSP 990 656 1646 1050 805 1855 1354 945 2299
'N-1,15Ro1inll/ffiTirt
11. Pen NP 36047 35608 71655 37090 36410 73500 38900 3930 42830 TSP 3507 2940 6447 3530 3790 7320 3970 3850 7820
OTSP 14760 13260 28020 14690 13970 28660 15300 14780 30080
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P 4654 3103 7757 5407 3604 9011 6488 4325 10813
01'SP 3173 2115 5288 4413 2942 7355 5145 3430 8575
15 ) ,15Wc11
27. Gadchiroh NP 68514 102771 171285 78386 117580 195966 85803 128706 214509
TSP 17091 25637 42728 26880 40320 67200 25420 38130 63550
OTSP
3101' 15
28. Ahcri NP 1235 938 2173 2386 1776 4162 2622 1937 4559
TSP 4348 2918 7266 7826 5656 13482 9130 5825 14955
OTSP
7-TPTU0 •4 I5
29. Bhafflamcrad NP TSP 1260 945 2205 1500 1000 2500 2000 1500 3500
OTSP
WTI ... NP 415944 344177 760121 494706 440474 935180 569013 474417 1043430
Total ' TSP 101119 89556 190675 127451 119046 246497 136614 121188 257798
OTSP 72206 53543 125749 98053 73221 171274 89571 72399 161970
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TABLE-X
(Tribal
/TittTAItct. (31-ftqRt q[P1) of construction works undertaken District
ZTFQ. cfcTUT c,.6A 3Mi 4-1 I !0 -ti-11
The following table indicates the programme Sub-Plan and Outside Tribal Sub-Plan).
-A-1 Id tcf 311 'IN 34LI -11 in Ashram School Complex in the
311-
44
Year
3
3171:1-1 wrar 311.-m. ITFT1ThF qt=i-fcr4
11c-F•fT
UITROT
5
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7
01-wp-ir-4j err '1KTF -4
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Name of District
2
31-TWMW
Ashram Shala
opened
dc,Q.-11
4
Construction
f -1:1U cLfai
qiqTwr (dkAlci) (011,1)
Estimated Stage of started cost construction
(in lakhs) 8 9 10 - 11
sh4-11 cb
Sr. No.
I
(121)ch0
6
TSP OTSP TSP OTSP TSP OTSP TSP OTSP TSP ()TSP TSP OTSP 'USP oTsi,
Nashik 2011-2012 71 11 45 4 16 5 61 9 24 ... 300.00 160.00 lTlik d 2012-2013 71 11 65 4 16 5 81 9 20 ... 500.00 ... 1115.68 2013-2014 71 II 65 4 16 5 81 9 34 700.00 ... 3150.17
0 2. Dhule 2011-2012 15 6 8 3 II 8 300.00 8.00 ATTftd
2012-2013 15 6 15 3 18 7 500.00 34.58 2013-2014 15 6 15 3 18 10 700.00 .. 3116.40
-ITEIN 3. Nandurbar 2011-2012 76 37 2 7 I 44 3 6 300.00 34.58 --- Si c#
2012-2013 76 40 2 7 1 47 3 3 500.00 34.58 2013-2014 76 40 2 7 1 47 3 II 700.00 .. 1510.55
,J102 IN 4. Jalgaon 2011-2012 7 II 4 7 3 5 7 12 I 300.00
2012-2013 7 II 4 7 3 5 7 12 500.00 2013-2014 7 11 4 7 3 5 7 12 3 700.00 38.22
31-61=KTITR- 5. Ahmednagar 2011-2012 17 8 16 3 3 3 19 6 5 1 300.00 300.00
2012-2013 17 8 20 5 3 3 23 8 4 2 500.00 500.00 2013-2014 17 8 20 5 3 3 23 8 1 2 700.00 700.00
UM 6. Thane 2011-2012 82 5 23 1 33 ... 56 I 3 ... 300.00 ••• Afit
2012-2013 82 5 27 I 33 60 I 4 ... 500.00 ... 447.42
lit4
2013-2014 82 5 27 I 33 60 I 4 1 700.00 700.00 273.02 167.71
7. Pune 2011-2012 II 8 8 5 2 4 10 9 5 ... 300.00 363.00 ••• wrr-4t 2012-2013 11 8 12 6 2 4 14 10 5 1 500.00 ... 425.52
• 2013-2014 11 8 12 6 2 4 14 10 8 1 700.00 700.00 1822.34 62.01
'tc-11 8. Ratnagiri 2011-2012 2 2 2
2012-2013 2 2 2 2013-2014 2 2 2 2
71Y-d-ry . 9. Solapur 2011-2012 2
2012-2013 2
2013-2014 2 1---17-
10. Kolhapur 2011-2012 2 2 2 2012-2013 2 2 2 2013-2014 2 2
flIcINI 11 Satara 2011-2012 2 1 1
2012-2013 1 1 2013-2014 2 I 1
•P-1 4 1 12. Raigad 2011-2012 3 11 2 4 3 2 7 4 ... 300.00 137.70 255.80 witho
2012-2013 3 11 2 4 3 2 7 4 ... 300.00 137.70 255.80 2013-2014 3 11 2 3 2 7 6 ... 700.00 20.31
304-11-414 13. Aurangabad 2011-2012 5 2 2 4 1 ... 300.00
2012-2013 5 3 2 5 1 ... 500.00 2013-2014 5 3 2 5
dick< 14. 1 atur 2011-2012
2012-2013 2013-2014
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The below mentioned temporary posts have been sanctioned in the Public Works Department, Mantralaya for the work
relating to planning and monitoring programmes under the Tribal Area Sub-Plan.
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Rs. 9,300-34,800 Grade Pay 5,400
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Serial No. Activity/item
Surya 1 2
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1) Land Acquisition--
(3T) tqrurft1 ak (a) Private Land
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Progress upto 31-3.2011
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Progress upto 31.3-2012
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Estimated Progress in 2012-2013
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TtuT (tr. t-) Total (cu. m.)
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Progress upto 31-3-2012 455050.00
092--?09 =i is3fiil WiTt
Estimated Progress in 2012-2013
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Total (Cu. mi
fTiP AlTt
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Progress upto 31-3-2012
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Estimated Progress in 2012-2013
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(111) Programme workload summary and explanation of financial requirements : Medium Project
(3T) s c 1cf -- EirTfE4 ct) eti 41(4 RTT--dt TA-ft-eft 311t—
(a) The following table gives the physical progress of the projects--
y[4111 4-19.—(31)
TABLE H —(A)
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Original Latest Percentage percentage estimated Activity (Project) estimated received of work of progress percentage
cost in cost in completed of work of progress lakhs of Rs. lakhs of Rs. up to during of work during
31-3-2012 2012-2013 2012-2013 1 2 3 4 5 6
Rog?--?o” •lf
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during Sub-Plan 2012-2013 works
7 8
5rwer i 3ifftrviuf tb-rtr-<[ Thcouil
Projects fully or partially benefiting the Tribal Area--
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(II) Programme Work-load Summary (Major Project)
34. Th--0/4-14
Serial No. Activity/Item Punand
3
9) 1-1—i-P-11q-1—
11 Land Acquisition---
(3T)
(a) Private Land
I 13.15 Total (lie.) 0
icita
Progress upto 31-3-2012 888.36
20 92-- -2 09 Tita- With
Estimated Progress in 2012-2013 214 83
(4) 'Wc1)11&-)-
(c) Government I and
VT1 Octe.- .t)
Total (He ) 15.94
39 74-d-
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I 5.94 Progress upto 31-3-2012
59.76
11-4- TiTTth
Progress upto 31-3-2012 59.76
209R-R0 9 Arr&
Estimated Progress in 2(112-2013
7fTli WF34—
2) Head Works--
(3-T)
(a) Excavation 446040
W-1 (Er. Tft.) Total (cu. m.)
Arft
Progress upto 31-3-2012 430650
20 9R-209 T=ft . 3T4-1fAT Ac
Estimated Progress in 2012-2013 15390
(4) 4-iTt
(b) Masonry
Cr (Er. Tfi.)
Total (cu. m.) 162990
471-d. With
Progress upto 31-3-2012 162990
2092-209 3t<1-1"A-U ATTdi
Estimated Progress in 2012-2013
(T) 7i44P-1(.0
(c) Concrete
Tfur (Er. t-)
Total (cu. nl.) 22730
r“ Id ITTryfi
Progress upto 31-3-2012 22030
2092-2093 Ti-1tvri 3t4lf d W1
Estimated Progress in 2012-2013 700
Estimated Progress in 2012-2013
(c) Forest Land
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(Ill) Programme workload summary and explanation of financial requirements : Medium Project
(3T) 1 5I 7Ith 3-Tit — (a) The following table gives the physical progress of the projects--
04dt 4)-1-(3T)
TABLE II --(A)
—1-z1/4r4 (sictic4f) 3T-Tr-A-ff
Zq-#
61k.qic1)
31-3-1t 9---7o97
31-1r trzl vi
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Latest Percentage received of work cost in completed
lakhs of Rs. upto 31-3-2012
3 4
2099-2o92 Ro92-209 ?093—?ociv tTr
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Estimated Revised Estimated Remarks
percentage estimated percentage percentage
of progress percentage of progress of Col. (7)
of work of progress of work for Tribal
during of work during during Sub-Plan
2011-2012 2012-2013 2013-2014 works
5 6 7 8
Activity (Project) Original
estimated cost in
lakhs of Rs.
2
3i-tit-OEM 1 h co it -m co eq—
Projects `Idly or partially benetitting the Tribal Area--
395.10 9545.41 Dam 55% 55 10 0%
1. Dehli Canal 5% 5 20 0%
Dy Nil 5 0%
6) Psa
1. Haranbari Project is completed and with S. E. and Admn. Command Area Development Authority, Jalgaon
Wit
1. Iltangaoli
709.13 9262.35 Dam 90% 0% 5% 100% -1111-1
I. Nagan Canal 5% 0% 0% Dy 0% 0% 0%
609.00 11761.70 Dam 100%
1. Dara Canal 30% 5 10°A 25 100%
Dy 0%
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Project is Completed and with S. E. and Admn. Command Area Development Authority,
Nashik.
Project is Completed and with S. E. and Admn. Command Area Development Authority, Nashik.
Nashik Irrigation Project Circle, Dhule.
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311-1 oh41 qfq . I4>191- -11 ,115-41-t 31-1-4-41ft
f41417Tr-- No. of off road Vehicles
Sr. No.
9E, o 1- c“-114U1
ft-i-Ti ANkJ
16 to 30 More than days 30 days
7-Tur
District Year Total No. of 0 to 15 days Vechicles in Tribal Areas
~jJelUl~ 4>1
Ambulance
341417ff 511o1 e-qf
+115R-11 '-iq.92-11
No. of vehicles met with accident
1 2 3 4 5 6 7 8 9
9. 2011-2012 99 5 5 3 1-131 Thane 2012-2013 (Upto Sept.) 118 1 1 1 3 1
2013-2014 (Estimated) 126
R. .1L1 2011-2012 4 4
Raigad 2012-2013 (Upto Sept.) 4 2013-2014 (Estimated) 6
2011-2012 74 5 67 1
Nashik 2012-2013_ (Upto Sept.) 87 2 2 2 2013-2014 (Estimated) 124 2 1 2
V. g& 2011-2012 17 IS
Dhule 2012-2013 (Upto Sept.) 16 15 2013-2014 (Estimated) 26
2011-2012 66 2 2 59 v-IS'Osik Nandurbar 2012-2013 (Upto Sept.) 134 1 1 3 1
2013-2014 (Estimated) 140 2
E,. \31c6+114 2011-2012 3 3 Jalgaon 2012-2013 (Upto Sept.) 3
2013-2014 (Estimated) 20
U. 31-61=19717 2011-2012 13 10 Ahmednagar 2012-2013 (Upto Sept.) 22 1 1
2013-2014 (Estimated) 27 1
2011-2012 11 9 Pune 2012-2013 (Upto Sept.) 16 6 6
2013-2014 (Estimated) 15 4
2011-2012 32 1 2 19 Nanded 2012-2013 (Upto Sept.) 21 11 4
2013-2014 (Estimated) 21
go. 3T1=ffgth 2011-2012 15 1 12 Amravati 2012-2013 (Upto Sept.) 41 3 5
2013-2014 (Estimated) 42 1 3
99. 1(4141105 2011-2012 27 2 24
Yavatmal 2012-2013 (Upto Sept.) 26 2 2013-2014 (Estimated) 26 1
9R. 4-517T 2011-2012 Bhandara 2012-2013 (Upto Sept.)
2013-2014 (Estimated)
93. TILT 2011-2012 28 1 3 22 1
Gondia 2012-2013 (Upto Sept.) 56 5 2 2013-2014 (Estimated) 56 1
9V. 2011-2012 12 9 Chandrapur 2012-2013 (Upto Sept.) 28 4
2013-2014 (Estimated) 36
94. '15 •< 2011-2012 152 3 5 Gadchiroli 2012-2013 (Upto Sept.) 128 17 6 6
2013-2014 (Estimated) 83 1 5 2
9E,. 2011-2012 12 3 Nagpur 2012-2013 (Upto Sept.) 6
2013-2014 (Estimated) 9
2011-2012 565 6 27 259 l0 UT Total 2012-2013 (Upto Sept.) 706 3 2 47 53 13
2013-2014 (Estimated) 757 6 18 9 5
(7.1 9914)-10
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Trrftt in Tribal Area (Health Services)':
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qffffrur Quantity
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f(TRT. Cost Rs.
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Expenditure 16 17
f'&ftr. Expenditure
Per Kilometre 18
225600 9926400 1504 225600 3384000 - 10152000 13536000 6.00
138000 6072000 920 138000 2070000 6210000 8280000 6.00
302400 1652011 2016 403200 4536000 16923312 21459312 7.10
96000 422400 64 9600 144000 432000 576000 6.00
48000 211200 32 4800 72000 216000 288000 6.00
96000 524448 64 12800 144000 537248 681248 7.10
165600 ' 7286400 1104 165600 2484000 7452000 9936000 6.00
102000 4488000 680 102000 1530000 459000 6120000 6.00
285600 15602328 1904 380800 4284000 15983128 20267128 7.10
38400 1689600 256 38400 576000 1728000 2304000 6.00
18000 792000 120 . 18000 270000 - 810000 1080000 6.00
62400 3408912 416 83200 936000 3492112 4428112 7.10
148800 6547200 992 148800 2232000 6696000 8928000 6.00
158400 6969600 1056 158400 2376000 7128000 9504000 6.00
328800 17962344 2192 438400 4932000 18400744 23332744 7.10
7200 316806 48 7200 108000 324000 432000 6.00
3600 158400 24 3600 54000 162000 216000 6.00
38400 2097792 256 51200 576000 2148992 2724992 7.10
28800 1267200 492 28800 432000 1296000 1728000 6.00
25200 1108800 168 25200 378000 1134000 1512000 6.00
60000 3277800 400 80000 900000 3357800 4257800 7.10
26400 1161600 176 26400 396000 1188000 1584000 6.00
12000 528000 80 12000 180000 540000 72000 6.00
26400 442232 176 35200 396000 1477432 1873432 7.10
69600 3j62400 464' 69600 1044000 3132000 4176000 6.00
12000 528000 80 12000 180000 540000 720000 6.00
50400 2753352 336 67200 756000 2820552 3576552 7.10
33600 1478400 224 33600 504000 1512000 2016000 6.00
43200 1900800 288 43200 648000 1944000 2592000 6.00
98400 5375592 650 131200 1476000 5506792 6982792 7.10
60000 2640000 400 - 60000 900000 2700000 . 3600000 6.00
30000 1320000 200 30000 450000 1350000 1800000 6.00
62400 3408912 416 83200 936000 3492112 4428112 7.10
57600 2534400 .384 57600 . 864000 2592000 3456000 6.00
63600 2798400 424 63600 954000 2862000 3816000 6.00
132000 7211160 880 176000 1980000 7387160 9367160 7.10
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79200 4326696 528 105600 1188000 4432296 5620296 7.10
345600 15206400 2304 345600 5184000 15552000 20736000 6.00
133200 5860800 888 133200 1998000 5994000 7992000 6.00
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7200 316800 48 7200 108000 324000 432000 6.00
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