1. INTEGRATED TRIBAL DEVELOPMENT AGENCY (YANADIS), NELLORE
GOVERNMENT OF ANDHR APRADESH:: TRIBAL WELFARE DEPARTMENT
INTEGRATED TRIBAL DEVELOPMENT AGENCY (YANADIS), NELLORE
Progress Report on Achievements on developmental activities taken up by ITDA for the last 3 years i.e , &
Project Officer
ITDA (Yanadis), Nellore

2. i. Convergence Action Plan under Bank linkage (Rs.in lakhs):
Year
Target
Sanctions given
Format-1 Received
From Banks
Subsidy Released
Grounding
Phy
Subsidy
Total Outlay
Total
Outlay
Benf
Sub
1981
856.27
1716
1569
696.08
1172
521.45
873.15
663
643.60
637
632
549.07
709.24
198
172.70
224.60
802
659.54
Addl. Targets were allotted to the Mandals and also Bank, branch wise targets updated in OBMMs. Format-1 issued to 454 beneficiaries. Sanction orders were issued to 346 STs and sent to MD, TRICOR for release of subsidy amount of Rs lakhs

3. Achievement (Rs. in lakhs)
ii SCA-TSP Action plan in convergence with line departments: Sl
Sector
Target (Rs. in lakhs)
Achievement (Rs. in lakhs)
No.of Benfs
TRI
COR Subsidy
Line Dept Subsidy
Bank Loan / Benf cont
Total Outlay
TRICOR Subsidy
Benf Con
Total
% of TRICOR Subsidy 1
Agriculture 37
11.52
9.52
8.56
29.60
0.00 2
Animal Husbandry
332
23.56
53.30
29.74
106.60
106
11.55
15.90
4.35
31.80
32.00 3
Horticulture 13
2.96
5.20
2.24
10.40 4
Fisheries
260
10.46
13.07
2.61
26.14
642
48.50
81.09
43.15
172.74
16.51

4. Achievement (Rs. in lakhs)
iii SCA-TSP Action plan in convergence with line departments: Sl
Sector
Target (Rs. in lakhs)
Achievement (Rs. in lakhs)
No.of Benfs
TRI
COR Subsidy
Line Dept Subsidy
Bank Loan / Benf cont
Total Outlay
TRICOR Subsidy
Benf Con
Total
% of TRICOR Subsidy 1
Agriculture
285
16.86
59.01
8.43
51.30
165
15.37
40.80
6.47
62.63
91.16 2
Animal Husbandry
150
22.14
30.75
8.61
61.50 42
11.34
0.00
1.26
12.60
51.22 4
Horticulture
309
67.40
72.00
11.49
150.89 39
30.59
32.99
5.35
68.93
45.38 5
Fisheries
104
6.89
2.02
0.72
9.63
100
744
106.40
161.76
28.53
263.69
350
64.19
75.81
13.8
153.79
60.33

5. iv. Distribution of Agriculture Seeds:
Type of Seed
No.of Mandals
No.of Villages
No.of ST farmers
Extent in Acres
Seed in Kgs
Total
ITDA
57%
Agri Dept
33%
Benf Cont
10%
Green Gram 3 6 17 42
225
21037
11991
6942
2103
Black Gram 11 31
260
469
3091
375557
214067
123933
37556
277
511
3316
396594
226059
130875
39659 2 14
118
10641
6065
3511
1064 5 15
344
526
4214
695442
396401
229495
69544
355
540
4333
706083
402466
233006
70608

6. Achievement (Rs. in lakhs)
2. Energisation:
Proposals for providing energisation to 36 ST farmers for an amount of Rs lakhs is under Sl
Year
Target (Rs. in lakhs)
Achievement (Rs. in lakhs)
No.of Benfs
TRI
COR Subsidy
Line Dept Subsidy
Bank Loan / Benf cont
Total Outlay
TRICOR Subsidy
Benf Con
Total
% of TRICOR Subsidy 1 73
73.00
0.00 13
11.61 18 2 60
60.00 84
37.40 51

7. 3. Details of Infrastructure facilities provided to ST Colonies during 2015-16:
Sl.
No.
Description
Source of funding
No.of Mandals
No.of ST Colonies
Estt. Cost
(Rs. In lakhs)
No.of Bores
Extent
in acres
Status
Compld
Under Process 1
Providing Drinking Water sources to ST Colonies
OGIA 4
18.00 - 2
Provided Agriculture service connections to Borewells
ORC 3
1.32 13
19.17
Provided energisation to ST Colonies
10.29
CC Roads sanctioned to Girijana Colonies
4.95
Total 11
34.56 17

8. 3a. Details of Infrastructure facilities provided to ST Colonies during 2016-17:
Sl.
No.
Description
Source of funding
No.of Mandals
No.of ST Colonies
Estt. Cost
(Rs. In lakhs)
No.of Bores
Extent in acres
Status
Compld
Under Process 1
Providing Drinking Water sources to ST Colonies
OGIA 12 15
30.17 8 7 2
Provided Agriculture service connections under Energisation scheme
ORC 16
25.80 67
287.54 - 3
DETAILS OF SANCTIONED BOREWELLS AND MOTORS FOR AGRICULTURE PURPOSE IN THE 18 28
173.00
173
622.45 4
Repairs to Community Hall at Gunapadu of Chittamur
1.50 5
CC Roads sanctioned to Girijana Colonies
SCA-TSP
8.80
Total 44 63
239.27
240
909.99

9. 4. NSTFDC Sl. No. Description Target (Rs. In lakhs) Benfs
TRICOR SUBSIDY
NSTFDC Loan
SERP
Benf Cont
Total 1
NSTFDC Scheme
119
118.37
403.99
6.25
24.74
553.35
Note: Interviews completed on 11th &12th April, Out of 376 eligible STs, 96 STs were selected by the District Level Committee and requested the MD, TRICOR for release of subsidy.

10. 7. PROGRESS OF ENGINEERING WORK
Sl. No
Name of the Scheme
No.of Works Sanctnd
Estt. Cost
(In lakhs)
Total Expenditure incurred (in lakhs)
Status of work
Sanctnd
Grounded
in Progress
Compld
to be taken up
Tender Stage
Site problem 1 2 3 4 5 6 7 8 9 10 11 12
Building for School Complex
749.05
Educational Infrastructure
485.00
60.00
NABARD Buildings
0.00
NABARD - XVI GCC
8.20
6.81
Drinking Water Scheme 25
37.30
28.20 24
Article 275 (1)
Article 275 (CW)
6.00
5.90
Maintenance & EI (Plan) 26
51.69
40.22
Total 67
890.18 53

11. 8. TRIBAL SUB PLAN 2016-17 Sl. No No.of departments involved in TSP
(Rs. In lakhs)
Sl. No
No.of departments involved in TSP
Target
Amount Released
Expenditure %
Remarks 1 39 85 2
ITDA
715
48.50
23.16 48 3
ITDA
744
0.00
64.19
(Expenditure incurred from the Spill over
SCA-TSP funds)

12. 9. Action Plan 2017-18 a. Allocation:
Sl.
ESS (Normal State Plan)
(For OBMMS, Pig rearers,
Schemes :Innovation,NSTFDC & Land Purchase)
SCA to TSP
(Convergence)
Article 275(i)
Skill Development
(Bhavitha, Direct Placements, YTC maintenance, Training & Placements
Phy
Subsidy
Bank Loan
Total outlay 1
2088
731
104.38
522
104.50
b. Tentative Action Plan prepared:
Sl. No.
Scheme
No. of Units
Funding Pattern (Rs. In lakhs)
Total
Subsidy from TRICOR
Line Dept Subsidy/ Subsidy from SERP
Bank
Loan
Benf Cont
NSTFDC Loan 1
ESS through OBMMS
1686
0.00 2
Spl. Schemes for rehabiliting affected pig rearers
112
67.20
148.80
216.00 3
NSTFDC supported schemes
200
199.10
6.25
36.99
605.84
848.18 4
Land Purchase Scheme 45
675.00
ESS Total
2043
2527.9 5
SCA-TSP
4625
104.37
133.41
38.36
276.15 6
Energisation of Borewells
297
44.84 7
Electrification to ST Habs
241
196.24 8
Replacing of Transformers
3.50
Grand Total
7207
139.66
1217.8
75.35

13. Thank Q