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ANNUAL PLAN 2002-03
Social Welfare Department Welfare Division

WELFARE OF SC/ST & OTHER BACKWARD CLASSES

Proposed schemes and outlay under SCP for Annual Plan 2002-2003

Welfare Division of Department of Social Welfare has been entrusted with the task of welfare of the Scheduled Castes in the State. The Special Central Assistance for Schedule Castes is channelled through this Department, which co-ordinates in formulating, implementing and monitoring the schemes. In addition to this it also evaluates the impact of the schemes on the economic condition of the Schedule Castes. The department also implements welfare schemes entirely funded from its own state plan resources. The aim of the department is to bring about an all round economic development of the Schedule Castes families in general and those below the poverty line in particular.

1. Direction and Administration:
Rs 31.40 lakhs

The provision of Rs 31.40 lakhs is meant to cover the administrative overhead relating to the section dealing with welfare of Schedule Castes.

2. Economic Development:
Rs 5.00 lakhs

The Social Welfare Division has been implementing various programmes in SC populated areas to improve their economic condition. These schemes are in addition to various other schemes being implemented by other department to provide new sources of income for SC population in the State. The programmes are identified so as to provide the maximum benefit by supplementing or increasing income level of the SC people. The programmes are tailored to the needed of the area of implementation.

3. Education:
Rs 17.00 lakhs.

(a) Pre-matric Scholarship (State Plan)

A provision of Rs 12.00 lakhs is proposed under this head during 2002-2003 for granting pre-matric scholarship to 3000 needy Scheduled Castes students.

(b) Post-matric scholarship (State Plan)
Rs 5.00 lakhs

A provision of Rs 5.00 lakh is proposed under this scheme to cover 120 Scheduled Castes students during 2002-2003.

4. Pre-matric Scholarship to OBC Students (State Share)
Rs 5.00 lakhs

The Scheme for distribution of Pre-matric Scholarship to OBC Students has been started during 2001-2002 with 50:50 Central and State share. A provision of Rs 5.00 lakhs is kept aside for grant of Pre-Matric Scholarship to 1000 OBC Students during the current financial year.

5. Intensive Development of Scheduled Castes:
Rs 5.00 lakhs

Two Revenus blocks are earmarked for intensive development of Scheduled Castes. These areas will also be used as benech-mark for assessing departmental schemes that are to be implemented in other SC dominated areas. A sum of Rs 5.00 lakhs is proposed to be set aside during 2002-2003. Annual Plan for taking up intensive development of at least 2 blocks of SC dominated areas.

6. Welfare Board
Rs 2.00 lakhs

For meeting establishment cost of Scheduled Caste Welfare Board set up for advising the department in formulating and implementing schemes for the welfare of the Scheduled Castes a sum of Rs 2.00 lakhs is earmarked during the financial year 2002-2003.

7. Vocational Training
Rs 10.00 lakhs

With a view to update skills to improve employability & productivity a new scheme of vocational training has been introduced since 9th Five Year Plan to educate and school-drop outs unemployed SC candidates in different vocations like Hardware & Software Computer training, Repairing of Electronic Products, Interior decoration & designing, Motor Driving Training, Stuff Toys making, Cutting & Tailoring etc. a provision of Rs 10.00 lakhs is proposed to cover 60 SC candidates. Duration of Training is from 6 months to 1 year.

8. Prevention of Atrocities on Scheduled Caste and Protection of Civil Rights
Rs 0.50 lakh

A provision of Rs 0.50 lakh is proposed for implementation of various POA acts and rules and to take suitable measures to prevent Atrocities on the Scheduled Caste population and rehabilitation of affected families.

9. Pre-examination Coaching
Rs 1.00 lakh.

To enable the SC students to complete in the various selection tests for vacancy in Government jobs and also in School Boards Examinations Coaching classes are being conducted since 1996-97. To provide such coaching centre facilities an estimated cost of Rs 1.00 lakh is kept aside to cover 85 SC candidates for the current financial year.

10. Development of OBC
Rs 15.00 lakhs.

The Government of India has directed to take necessary steps for integration of SC/ST and OBCs in the National mainstream and making them equal partners in the nation building process. According to the programmes laid down by the Central Government for the development of OBCs, the State has to take up various programmes to improve the economic condition of the OBCs, the State has to take up various programmes to improve the economic condition of the OBCs and also provide security of life and property. The emphasis has been laid on education and economic development by taking up schemes which could benefit the them. The Central and State Governments have already identified 10 communities as OBC. They are (i) Bhujal (ii) Gurung (iii) Limboo (iv) Mangar (v) Rai (vi) Sunwar (vii) Tamang (viii) Thami (ix) Jogi (x) Dewan an outlay of Rs 15 lakhs is set aside to meet the expenses for taking up development schemes for the welfare of OBCs during 2002-2003.

11. Research and Monitoring
Rs 2.00 lakhs

The bench mark survey of SC population had been conducted by the department in 1993-94 and the Socio Economic Survey was done in 1996-97 and the report was published in 2000. It is now felt necessary to conduct evaluation study of the impact of various ongoing programme implemented during 9th Five Year Plan and to assess the developmental needs of the target population of SC through out the state.

12. Construction of SC/Hostels
Rs 33.00 lakhs

Ministry of Social Justice and Empowerment has a scheme of setting up of hostel in Gangtok which will benefit the SC students and women under going vocational training programmes as well as other skill development training sponsored by different departments of the government. A sum of Rs 33.00 lakhs is set aside for the current financial year as State share (50:50).

13. Construction of OBC Hostels/ Residential Buildings:
Rs 130.00 lakhs

The State Government has a scheme for setting up of a Residential School in OBC dominated areas (Kamrang, South Sikkim), Besides it is proposed to construct a hostel at Kaluk, West district for destitute and orphan boys. A sum of Rupees 130.00 lakhs is set aside for these programmes for the current financial year.

14. Sikkim SC, SC and OBC Development Corporation Limited.
SC = Rs 20.00 lakhs
OBC = Rs 20.00 lakhs
SC = Rs 10.00 lakhs
Total = Rs 50.00 lakhs

Under the directive of the Central Government, the Government of Sikkim has set up Sikkkim SC, ST and OBC Development Corporation Ltd. With an authorised share capital of Rs 10.00 croes for providing cheap financial assistance to all the backward section of SC, ST and OBC population of the State at low interest. The Ministry of Welfare, Government of India and Government of Sikkim hold 49% and 51% of share capital respectively. The Corporation started operating from July 1996. The Corporation is the State Channelling Agency for facilitating and promoting economic and developmental activities, skill development and self employment ventures for the benefit of low income group belonging to SCs, STs and OBCs of Sikkim. A provision of Rs 50.00 lakhs has been kept aside as State Share during the current financial year to extend finance by way of term loan for wide range of income generating activities.

Activities financed by the Corporation is as under:

(a) Agriculture and Allied activities such as purchase of agriculture machinery and implements, goatary, poultry, dairy, piggery, cardamom and ginger cultivation etc.

(b) Artisan and traditional occupation such as handicrafts, carpet weaving, tailoring, blacksmithy, beauty parlour.

(c) Technical trades self employment such as iron fabrications, Xerox machines, dry cleaning, photo-studio etc.

(d) Small business such as general provision store, grocery, manihari shop, readymade garments.

(e) Transport service such as Commander Jeeps, Tata Trucks, Maruti Vans, etc.

(f) Conversion of building into Guest House/ Hotels and restaurants.

During the year 2001-2002 SABCCO has repaid a total sum of Rs 262.50 lakhs to Apex Corporations as follows:

1. NSFDC, New Delhi

Rs 27.50 lakhs

2. NSTFDC, New Delhi

Rs 124.50 lakhs

3. NSCFDC, New Delhi

Rs 110.50 lakhs

TOTAL

Rs 262.50 lakhs

 

The category-wise loans has been recovered from the beneficiaries as under:-

 

2001-2002

2000-2001

1. Scheduled Castes

Rs 19.27 lakhs

Rs 13.44 lakhs

2. Scheduled Tribes

Rs 72.28 lakhs

Rs 48.03 lakhs

3. Other Backward Classes

Rs 67.52 lakhs

Rs 50.30 lakhs

Total

Rs 159.00 lakhs

Rs 111.77 lakhs

 

SABCCO has adopted various methods to enhance recovery of loans and has shown improvement to some extent. There are better prospects of recovery in future.

The methods adopted by the Corporation for recovery of loans are as under:-

(i) Regular monthly recovery drives conducted by the Field Officers.

(ii) Default Review Meetings conducted with the loanees.

(iii) Co-operation have been sought from various concerned Departments to insist individuals for production of "No Objection Certificate" from SABCCO during the time of renewing trade licenses for hotels, restaurants, businesses and issuing fitness certificates to taxi loanees.

(iv) Further, SABCCO has been insisting on Salary Deduction Undertaking or Departmental Undertaking from Government employees willing to stand surety for the loans being availed of by their close relatives and friends. This has been a great help in boosting recovery.

(v) The SABCCO has started during taking defaulting loanees to court for the recovery of dues under Lok Adalat and SPDR Act.

The details of loans sanctioned and disbursed during the financial year 2001-02 are as under:-

Particular

Financial year 2001-02

Financial Year 2000-01

No. of beneficiaries

Amount (in Rs)

No. of beneficiaries

Amount (in Rs)

Scheduled Castes

45 Nos.

34,04,000

29 Nos.

25,99,000

Scheduled Tribes

139 Nos.

Rs 1,41,43,000

86 Nos.

96,36,000

Other Backward Classes

132 Nos.

1,40,46,000

108 Nos.

77,66,000

Total

316 Nos.

3,15,93,000

223 Nos.

2,00,01,000

 

For the current financial year, the Department has a budget provision of Rs 50.00 lakhs share capital under the debitable head of account "4225-80-80.190-61-61.00.54- Investment in Public Sector Undertaking, SC, ST & OBC Fin. Dev. Corporation".

The Department, therefore, proposes to release Rs 50.00 lakhs to SABCCO as share capital during the financial year 2002-03.

The Planning & Development and Financial Departments have concurred to the proposal and approval of Hon’ble Minister for Social Welfare obtained.

The proposal is, therefore, placed before the Council of Ministers for approval and sanction.

The Corporation has disbursed the following loans to SC, ST and OBC beneficiaries as on 01.04.2001 to 31.3.2002.

Sl.

No.

Name of the Schemes

No. of beneficiaries

SC

ST

OBC

Total

1

Hotel Unit

5

33

25

63

2.

Restaurant Unit

5

16

12

33

3.

Readymade garments Unit

-

-

1

1

4.

Gold & Silver Simithy

1

-

-

1

5.

Piggery Farm Unit

12

31

17

60

6.

Dairy Farm Unit

2

33

31

66

7.

Poultry Farm Unit

1

5

10

16

8.

Black Smithy Unit

4

-

-

4

9.

Grocery & Manihari Unit

9

21

28

58

10.

Carpet Weaving Unit

-

-

1

1

11.

Furmiture Unit

1

-

-

1

12.

School Hostel

-

-

1

1

13.

Bakery Unit

-

-

-

-

14.

Ginger Cultivation Unit

-

-

-

-

15.

Broom Cultivation Unit

-

-

6

6

16.

Broom Manufacturing

-

-

-

-

17.

Knitting Unit

5

-

-

5

 

Total

45

139

132

316

 

Proposed outlay and schemes under TSP for Annual Plan 2002-2003

Welfare Division of the department of Social Welfare has been entrusted with the task of welfare of the scheduled Tribes, in the State. The special central assistance for Scheduled Tribes is channelled through this Department, which co-ordinates in formulating, implementing and monitoring the schemes. In addition to this it also evaluates the impact of the schemes on the economic condition of the Scheduled Tribes. The Department also implements welfare schemes entirely funded from its own state plan resources. The aim of the Department is to bring about an all round economic development of the Scheduled Tribes families in general and those below the poverty line in particular.

1. Direction and administration
Rs 47.10 lakhs

The provision includes an amount of Rs 47.10 lakhs on account of administrative overhead relating to the section dealing with welfare of Schedule Tribes.

2. Economic Development:
Rs 5.00 lakhs

The Social Welfare Division has been implementing various programmes in ST populated areas to improve their economic condition. These schemes are in addition to various other schemes being implemented by other department in the State. The schemes are chosen to supplement the efforts of the other departments to provide new sources of income for ST population in the State. The programmes are identified so as to provide the maximum benefit by supplementing or increasing income level of the ST people. The programmes are tailored to the needs of the area of implementation.

3. Education:
Rs 28.50 lakhs

(a) Pre-matric Scholarship (State Plan)
Rs 16.00 lakhs

A provision of Rs 16.00 lakhs is proposed under this head in 2002-2003 for granting pre-metric scholarship to 5000 needy Scheduled Tribes Students.

(b) Post-metric scholarship (State Plan)
Rs 8.50 lakhs

A provision of Rs 8.50 lakhs is proposed under this scheme to cover 400 Scheduled Tribe students during 2002-2003.

(c) Stipend to Monastic Students
Rs 4.00 lakhs

A provision of Rs 4.00 lakhs is proposed to grant stipend to the 1000 students studying in monastic school generally coming form poor Tribal Families.

4. Tribal Sub-Plan (State Plan)
Rs 108.00 lakhs

The Ministry of Tribal Affairs, Government of India has directed to provide TSP Fund from the State Plan Budget where a provision of Rs 108.00 lakhs is proposed under this scheme for the current financial year.

5. Grants under Article 275(1) of the Constitution:
Rs 33.00 lakhs

In view of the human development indices of the tribal population being lower than the rest of the population and the infrastructure in the tribal areas not being at par with others, it is necessary to dovetail and direct resources in a synergetic manner to bridge the gap in infrastructure in critical areas so that capacity of the economy in tribal areas to meaningfully and effectively absorb funds is substantially enhanced. Grants are given to the States under Article 275(1) of the Constitution to meet the cost of such schemes of development as may be undertaken by the State. A sum of Rs 33.00 lakhs is proposed to be set aside during 2002-2003 Annual Plan.

6. Intensive Development of Scheduled Tribes
Rs 5.00 lakhs

Two Revenue blocks are earmarked for intensive development of Scheduled Tribes. These areas will also be used as bench-mark for assessing departmental schemes that are to be implemented in other ST dominated areas. A sum of Rs 5.00 lakhs is proposed to be set aside during 2002-2003 Annual Plan for taking up intensive development of at least 2 blocks of ST dominated areas.

7. Welfare Board
Rs 2.00 lakhs

For meeting establishment cost of Scheduled Tribes Welfare Board set up for advising the department in formulating and implementing schemes for the welfare of the Scheduled Tribes a sum of Rs 2.00 lakhs is earmarked during the financial year 2002-2003.

8. Vocational Training
Rs 10.00 lakhs

With a view to update skills to improve employability & productivity a new scheme of vocational training has been introduced since 9th Five Year Plan to educate and school-drop outs unemployed ST candidates in different vocations like Hardware & Software Computer training, Repairing of Electronic Products, Interior decoration & designing, Motor Driving Training, Stuff Toys making, Cutting & Tailoring etc. a provision of Rs 10.00 lakhs is proposed to cover 60 ST candidates. Duration of Training is from 6 months to 1 year.

9. Prevention of Atrocities on Scheduled Tribes & Protection of Civil Rights
Rs 0.50 lakh

A provision of Rs 0.50 lakh is proposed for implementation of various POA acts and rules and to take suitable measures to prevent Atrocities on the Scheduled Tribe population and rehabilitation of affected families.

10. Pre-examination Coaching
Rs 1.00 lakh

To enable the ST students to compete in the various selection tests for vacancy in Government jobs and also in School Boards Examinations Coaching classes are being conducted since 1996-97. To provide such coaching centre facilities an estimated cost of Rs 1.00 lakh is kept aside to cover 85 ST candidates for the current financial year.

11. Research and Monitoring
Rs 2.50 lakhs.

The bench mark survey of ST population had been conducted by the department in 1993-94. It is now felt necessary to conduct evaluation study of the impact of various ongoing programme implemented during 9th Five Year Plan and to assess the developmental needs of the target population of ST through out the state.

ABSTRACT

1. Direction & Administration

Rs 78.50 lakhs

2. Economic Development

Rs 15.00 lakhs

3. Education

Rs 50.50 lakhs

4. Vocational Training

Rs 30.00 lakhs

5. Intensive Development

Rs 10.00 lakhs

6. SCA to SC Component Plan

 

7. SCA to TSP

Rs 108.00 lakhs

8. Pre-Examination Coaching

Rs 2.00 lakhs

9. Welfare Board

Rs 4.00 lakhs

10. Research & Monitoring

Rs 5.00 lakhs

11. Prevention of Atrocities & Protection of Civil Rights (50:50% CSS)

Rs 1.00 lakh

12. Construction of SC Hostel (50:50% CSS)

Rs 33.00 lakhs

13. Construction of Hostel for OBC Boys & Girls (50:50% CSS)

Rs 30.00 lakhs

14. Construction of Residential School for ST at North Sikkim

 

15. Construction of Residential School for OBC

Rs 100.00 lakhs

16. Investment on SABCCO

Rs 50.00 lakhs

17. Grants under 1st Proviso to Article 275(1) of the Constitution

Rs 33.00 lakhs

Total

Rs 550.00 lakhs

 

 

 

 

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