Sl. No. |
Name of Scheme/ Sub Scheme |
Budget Provision (Rs. in lakhs) |
---|---|---|
Revenue | ||
|
0873- Pre-Matric Scholarship To Tea Garden Etc.- |
150.00 |
|
0874- Tea Garden Tribes Students (Simon Sing Horo) |
800.00 |
|
0877- Post-Matric Scholarship For Tea And Tea Gardens |
1000.00 |
|
5683- Skill Development & Entrepreneurship grants for tea tribes (Dayal Das Panika) |
2000.00 |
|
0879- Grants To Patients Suffering From Cancer And Malignant Diseases For Tea Tribes |
50.00 |
|
0882- Grants To Non-Official Organization Of Welfare |
100.00 |
|
2125- Financial Assistance For Higher Studies |
600.00 |
|
2369- Financial Assistance for ANM/GNM/technical Courses |
400.00 |
|
2375- Publication Of Books And Printing Of Pamphlets, Booklets And IEC Materials |
10.00 |
|
4201- Promotion Sports & Youth Welfare Activities Including Football Academies |
250.00 |
|
4397- Grants To Cultural Organizations |
100.00 |
|
5622- Grants @ 25000/- To 1000 Women SHG |
250.00 |
|
5916- Coaching For Higher Studies |
250.00 |
|
5974- Repair & Renovation of Rest House Cum Cultural centre & Museum Building at Rupnagar, Guwahati |
50.00 |
|
5977- Repairing & Maintenance of Tea Tribes Boys & Girls Hostel |
600.00 |
|
2122- Purchases of Training Material/Equipment |
30.00 |
17. |
2601- Providing computer , tablets and accessories to Contractual staff for the management of implementation of departmental schemes |
30.00 |
18. |
2612- PMU for Tea Garden Scheme |
250.00 |
19. |
4748- Furniture & Furnishing Material for Tea Tribe Boys & Girls Hostel |
100.00 |
20. |
5913- Awareness Programme On Child/Human Trafficking, Family Planning, Legal Awareness, Health Etc |
100.00 |
21. |
4534- Study/Survey/Assessment Of The Tea Tribes Community To Access The Demography Population And Cultural Diversity |
50.00 |
22. |
4537- Assam Chah Janagusthiya Samannay Kala Kshetra |
100.00 |
|
NEW SCHEMES |
|
23. |
IPS1- Installation Of Permanent Structural Hoardings For Publicity Of Welfare Schemes For Tea Tribes In All The 1100 Tea Gardens Registered Under ATEPFO, Districts And Sub-Divisions |
700.00 |
24. |
JCC1- Jagannath Community and Skill Centre |
20000.00 |
25. |
HMK1- Humder Moner Kotha |
60.00 |
|
Capital |
|
26. |
2374- Construction Of Sports Academy |
100.00 |
27. |
2376- Renovation Of Auditorium At Chaulkhoa And Construction Of Guest House, Dibrugarh |
100.00 |
28. |
5925- Construction of Community Hall cum Rangamancha to 50 Tea garden @ 15.00 Lakhs |
200.00 |
29. |
5926- Construction Of Girls Hostel For Tea Tribes |
500.00 |
30. |
5927- Construction Of Boys Hostel For Tea Tribes |
500.00 |
31. |
5974- Patients Guest House At Guwahati Medical Hospital For Tea Tribes People |
100.00 |
32. |
4538- Housing for Tea Garden Workers |
10.00 |
33. |
4750-Renovation of Tea Tribe Rest House at Shillong |
100.00 |
34. |
2213- Upgradation Of Community Center Of Rowriah & Mezenga For Tea Garden |
100.00 |
|
TOTAL Schemes |
29740.00 |