Social Wefare Department

Annual Report 2023-24

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 Social Wefare Department
Annual Report 2023-24

OBJECTIVES OF THE DEPARTMENT

In Karnataka, the Department of Social Welfare is implementing various schemes for
the development of Scheduled Castes. The several amelioration schemes are being
implemented for the educational, social and economic advancement of scheduled castes.

ADMINISTRATIVE SET UP:

(a) STATE LEVEL

The Commissioner of Social Welfare is the head of the Department, assisted by two Additional
Directors, five Joint Directors, six Deputy Directors, Chief Accounts Officer, four Assistant Director
(Grade-1), Assistant Director (Research & Statistics) and Assistant Director (Legal Officer Deals with
Court cases) are working in head quarters.

Pre-Examination Training Centre, at Bangalore, is imparting coaching to Scheduled Castes candidates

who appear for the Civil Service Examinations and other competitive examinations conducted by Staff
Selection Commission, Banking Service Recruitment Board, KPSC and other clerical examinations
etc. This Centre is headed by a Chief Administrative Officer who is of the Deputy Director cadre.

(b) DISTRICT LEVEL

At District level, Joint Director/Deputy Director of Social Welfare Department is the
head of the office and all the Programmes at the District level are being implemented by the
Joint Director/Deputy Director, under the supervision of Chief Executive Officer of Zilla
Panchayath and District Commissioner.

(c) TALUK LEVEL

At Taluk level, Assistant Director (Grade 1/Grade 2) is the head of Taluks and all the
programmes at Taluk level are being implemented by Taluk Officers.

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 COMMISSIONER

Additional Director Chife Account Additional

(Admin) Officer Diretor (Dev.)

Assistant Director
Joint Director Joint Director Joint Director Joint Director Joint Director
(RSU)
(Admin) (SCSP) (REC) (Education) (infrastracture)

Deputy Director Deputy Deputy Deputy Director

(Admin) Director Director (Co-ordination) Deputy Deputy
(SCSP) (REC) Director Director
(Education) (Infrastructure)

Assistant Director Gazetted Assistant

(Court Secion) Manager (Law Officer)

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 DETAILS OF THE DEPARTMENTAL STAFF

For the implementation of Schedule Caste programmes

department as created various posts and total staff strength as on
31-03-2023 is as follows:

SANCTIONED FILLED VACANT

SL.NO GROUP
POSTS POSTS POSTS
1 A 173 123 50
2 B 169 126 43
3 C 4089 2833 1256
4 D 9117 2921 6196
TOTAL 13548 6003 7545

During 2023-24, total budget allocation was Rs. 5264.57 Crores and
Rs.5101.03 Crores was booked as expenditure up to thse end of March-2024.

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 DEPARTMENTAL WORK PROGRESS

STATE SECTOR SCHEMES

During the year 2021-22, 2022-23 and 2023-24 the allocation and
expenditure under the State sectors schemes are as follows
1.
1 Name of scheme Direction and Administration
2 Head of Account 2225-01-001-0-01
3 Ratio of the State share and
100:0
central share of the scheme
4 Objective of the scheme Under this scheme, the salaries of the
officers / staff working at the head
office and the Administrative expenses
are covered.
5 Number of beneficiaries with Beneficiary based programs are not
approximate result. initiated under this Head of Account.

6 Budget (Rs in Lakhs)

2021-22 2022-23 2023-24
Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
- 1224.00 - 1459.85 - 1706.02

7 Expenditure (Rs in Lakhs)

2021-22 2022-23 2023-24
Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
- 1141.81 - 1263.45 1558.66

8 Physical target
2021-22 2022-23 2023-24
97 180 116

2.
1 Name of scheme Machinery for enforcement of
untouchability Act of 1955 (CSS)
2 Head of Account 2225-01-001-0-05
3 Percentage of the central share
and State share of the scheme 50:50

4 Objective of the project As Per Social Welfare Department

proceeding order No.SWD/3/33/
SSC/75, Dtd:27-12-1975, DCRE Cell is
working under SWD department.
1) Violation of Government Orders
pertaining to reservation of 18% posts,
in govt. services including judiciary,
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 local bodies, public sectors
undertakings, Universities and other
Govt. Aided Institutions and
undertakings, relating to SCs/STs.
2) Violation of Government Order
pertaining to earmarking and utilisation
of funds; of all local bodies to be spent
exclusively on schemes aided and the
socio-economic betterment of SCs/STs.
3) Violation of the provisions of
Karnataka Land Grant Rules; pertaining
to reservation of 50% of the Government
lands, surplus lands and excess Gomal
lands relating to SCs/STs.
4) Violation of the directions, of
Government relating to eviction of the
marginal and sufficient holders from
encroachments made by them on the
Gomal lands confirming the rights of
occupancy of the Gomal lands by the in
sufficient holder and landless people
belonging to SCs/STs.
5) Violation of rules pertaining to
grant of sites in so far as they relate to
the claims of SCs/STs.
6) Wrongful alienation of the
grant/service inam lands and house
sites granted to SCs/STs.
7) Wrongful eviction of people belonging
to SCs/STs by the landlords;
8) Wrongful eviction of people
belonging SC/STs from the
govt./gomal/service inam lands by other
communities and Government agencies;
9) Cases of production of false caste
certificates by people belonging to other
communities for claiming the benefits
that are extendend to the SCs/STs.
10) Offences committed against the
provisions of the Bonded Labour System
Ordinance 1975 concerning SCs/STs.
11) Offences committed against the
provisions of the Karnataka Debt Relief
Ordinance 1975 concerning SCs/STs.
12) All instances of mis-managements
and misuse of grants in aid by the
authorities of the Govt. added hostels
pertaining to social Welfare
Department;
13) Any other matters pertaining to the
violation of Constitutional Safeguards
and protection extended to SCs/STs
and;
14) Any matter pertaining to the
contravention or violation of any law or
rule of executive order aimed at the
Socio-economic upliftment and Welfare
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 of the SCs/STs.
This Directorate is functioning with 7
regional and 4 units pertaining to
enquiry of SC/ST False Caste
Certificates, petiton enquiry of SC/STs,
cases enquiry and disposals received
from National SC/ST committee.
5 Number of beneficiaries with Beneficiary based programs are not
approximate result. initiated under this Head of Account.
Expenditure towards Salary of officers
and official and other allowances are
borne under this Head of Account.

6 Budget (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Revenue Capital Revenue Capital
Revenue Budget
Budget Budget Budget Budget Budget

- 2182.20 - 2410.88 - 2848.60

7 Expenditure (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Revenue Capital Revenue Capital
Revenue Budget
Budget Budget Budget Budget Budget

- 2026.23 - 2208.70 - 2727.45

8 Physical target
2021-22 2022-23 2023-24
343 343 340

3.
1 Name of scheme Dr.Ambedkar Research Institute
2 Head of Account 2225-01-001-0-06
3 Ratio of the State share and 100:0
central share of the scheme
4 Objective of the project. 1. To conduct the socio-economic
survey of the microscopic,
nomadic and semi nomadic
Castes among the Scheduled
Castes.
2. To conduct the special research
studies on the prevailing
problems
3. Any other activities, study/survey
of Schedule Caste which are
instructed by the Government
from time to time.

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 5 Number of beneficiaries with Beneficiary based programs are not
approximate result. initiated under this Head of Account.
Expenditure towards Salary of
officers and official and other
allowances are borne under this
Head of Account.

(Rs in Lakhs)
6 Budget
2021-22 2022-23 2023-24
Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
- 106.63 - 158.93 - 135.38

7 Expenditure (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
- 96.69 - 135.01 - 129.14

8 Physical target
2021-22 2022-23 2023-24
168 143 168

4.
1 Name of scheme. Karnataka State SC’s and ST’s
commission.
2 Head of Account 2225-01-001-0-07
3 Ratio of the State share and
central share of the scheme 100:00

4 Objective of the project. 1. To investigate and examine the

working of various safeguards
provided in the Constitution of India
or under any other law for the time
being in force or under any order of
the Government for the welfare and
protection of the Scheduled Castes
and the Scheduled Tribes of
Karnataka.
2. To inquire into specific complaints
with respect to the deprivation of
rights and safeguards of the SCs and
STs of Karnataka and to take up such
matter with the appropriate
authorities.
3. To participate and advice on the
planning process of socio-economic
development of the SCs and STs and
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 to evaluate the progress of their
development in the State.
4. To make recommendations as to
the measures that should be taken by
the State for the effective
implementation of safeguards and
other measures for the protection,
welfare and socio-economic
development of the SCs and STs and
to report to the State Government
annually and at such other time as
the Commission may deem fit.
5. To discharge such other functions
in relation to the protection, welfare,
development and advancement of the
SCs and STs as may be prescribed.
6. Summoning and enforcing the
attendance of any person from any
part of the State and examining him
on oath.
7. Requiring the discovery and
production of any document.
8. Receiving evidence on affidavits
9. Requisitioning any public record or
copy thereof from any Court or office.
10. Issuing Commissions for the
examination of witnesses and
documents.
11. Any other matter, which may be
prescribed.
5 Number of beneficiaries with It has been utilized towards salary and
approximate result. other expenses of the Officer/Staffs,
Building Rent, Water Charges, Telephone
Charges, General Expenses, Chairman
and Members Allowance, Travelling
Expenses, Staffs Medical Reimbursement,
Transport and other expenses.

6 Budget (Rs in Lakhs)

2021-22 2022-23 2023-24
Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
- 339.00 - 353.99 - 366.50

7 Expenditure (Rs in Lakhs)

2021-22 2022-23 2023-24
Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
- 300.35 - 345.42 - 311.79
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 8 Physical target
2021-22 2022-23 2023-24
30 30 30

5.
1 Name of scheme. Unspent SCSP-TSP Amount as per
the SCSP-TSP Act 2013
2 Head of Account 2225-01-001-0-08

3 Ratio of the State share and 100:0

central share of the scheme
4 Objective of the project. The Karnataka Scheduled Caste Sub
allocation and Tribal sub allocation
(Planning, Distribution and Utilization
of Financial Resources) Act, 2013
includes the allocation of funds for a
specific fiscal year. In case that a
particular financial year has not been
expensed as exploratory accounting,
the amount must be allocated to the
Social Welfare Department. Allocation
shall be in the manner prescribed for
the financial year immediately
following the following year.
5 Number of beneficiaries with As per the approved Action Plan of the
approximate result. State Development Council, SC
beneficiaries will be benefitted in each
of the Schemes under this Head of
Account.
Estimated beneficiaries No. 234

6 Budget (Rs in Lakhs)

2021-22 2022-23 2023-24
Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
- 3781.41 - 14887.07 - 1366.89

7 Expenditure (Rs in Lakhs)

2021-22 2022-23 2023-24
Capital Revenue Capital Revenue Capital
Revenue Budget
Budget Budget Budget Budget Budget
- 3781.41 - 14887.07 - 1366.86

8 Physical target
2021-22 2022-23 2023-24
135 10024 234
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 6.
1 Name of scheme Dr. B.R. Ambedkar Birthday
Celebration.
2 Head of Account 2225-01-102-0-09
3 Ratio of the State share and
100:0
Central share of the scheme
4 Objective of the project. Under this scheme, expenditure towards
celebration of birthdays and Death
memorials of Dr.B.R.
Ambedkar and Dr.Babu Jagajeevan
Ram are being incurred every year.
5 Number of beneficiaries with During the financial year these four
approximate result. programmes are celebrated.

6 Budget (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
- 3.00 - 3.00 - 3.00

7 Expenditure (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
- 2.88 - 2.62 - 2.96

8 Physical target
2021-22 2022-23 2023-24
4 4 4

7. 1 Name of the scheme Community Irrigation Schemes -

Ganga Kalyana
2 Head of Account 2225-01-102-0-11
3 Percentage of the State share and 100: 0
Central share of the scheme
4 Objective of the project. The Ganga kalyana scheme is being
implemented from the year 1984. Under
this scheme SC marginal small farmer
holding land between 1.5 acres to 5 acres
are provided with drilling of Borewells,
installation of pumpset and electrification
work is initiated to provide water facility.
Initial amount of Rs.4.50 lakhs is given,
out of it, Rs 4.00 lakhs subsidy is given to
small farmers to cultivate ther land with
proper irrigation facility.
5 Number of beneficiaries with Programme implementation is in
approximate result. progresş
Estimated beneficiaries No. 2266

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 6 Budget (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
- 3000.00 - 6000.00 - 4000.00

7 Expenditure (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
- 3000.00 - 6000.00 - 4000.00

8 Physical target
Purpose 2021-22 2022-23 2023-24
Borehole drilling. 1734 8432 1137
Electrification 3495 8432 1137

8.
1 Name of scheme. Self Employment Scheme
(Assistance)
2 Head of Account 2225-01-190-2-01
3 Ratio of the State share and
100:0
central share of the scheme
4 Objective of the project. 1. Under self employment scheme,
unemployed scheduled caste
prospective beneficiaries are being
assisted with subsidy & Loan to start
self employment activities such as
vegetables & fruit street vending
activity etc. The Unit cost is
Rs.̧100,000/-. The corporation
sanctions maximum subsidy of Rs.
50,000/- & remaining amount of
Rs.50,000/- will be provided as loan.
ISB-1: Under this scheme 20% of the
unit cost or upto Rs̤ 1.00 lakh subsidy will
be sanctioned to the unemployed beneficiary
and will be implemented in association with
bank
ISB-2 : Unde this scheme 70% of the unit cost
upto Rs̤ 2.00 Lakh subidy will be sanctioned to
the unemployed beneficiary and will be
implemented in association with the bank̤
ISB-3 : Unde this scheme Svavalambhi sarathi
(goods/Taxi) 75% of the unit cost upto Rs̤ 4.00
Lakh subidy will be sanctioned to the
unemployed beneficiary for purchasing 4

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 wheeler vehicle and will be implemented in
association with the bank̤
5 Number of beneficiaries with Programme implementation is in
approximate result. progresş
Estimated beneficiaries No: 3169

6 Budget (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
- 5000.00 - 10000.00 - 4500.00

7 Expenditure (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
- 5000.00 - 10000.00 - 4500.00

8 Physical target
2021-22 2022-23 2023-24
5864 12314 2025

9.
1 Name of scheme Micro Credit Scheme (Prerana)
2 Head of Account 2225-01-190-2-09
3 Ratio of the State share and 100:0
central share of the scheme
4 Objective of the project. The Corporation aims to empower SC
women and make them independent
through the implementation of Prerana
Scheme. The scheme grants loan and
subsidies to the eligible urban and rural
unemployed women to take up
productive group activities to earn their
livelihood. Under this Scheme,
minimum 10 women are given Rs.2.50
lakhs financial assistance out of it 1.50
lakhs subsidy and Rs.1.00 lakhs loan
facility is given to self employment
group activities.
5 Number of beneficiaries with Programme implementation is in
approximate result. progresş
Estimated beneficiaries No.1439

6 Budget (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
- 300.00 - 4000.00 - 1500.00

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 7 Expenditure (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
- 300.00 - 4000.00 - 1499.95

8 Physical target
2021-22 2022-23 2023-24
6047 8520 3600

10. 1 Name of the scheme Development of Banjara community

2 Head of Account 2225-01-190-2-10
3 Percentage of the State share and 100:0
Central share of the scheme
4 Objective of the project. Initially, Karnataka Thanda Development
Corporation concentrated on providing basic
civic amenities and Sevalal Community
halls for the Thanda people from 2010-11.
However, gradually from 2013-14 onwards,
it widened its scope to bring the Thanda
people into the mainstream by providing
Approach Roads, Anganwadi Centres,
School building repairs, Health camps in co-
ordination with Health Department for the
Thanda people who are suffering from
various ailments, Skill development
programmes for youth and also awareness
programmes. From the year 2019-20
onwards, it is implementing various
individual beneficiary schemes Direct Loan,
Industries and Services Business.
Microcredit, Ganga kalyana, Land Purchase
Scheme for economic upliftment and
empowerment of Banjaras.
5 Number of beneficiaries with Programme implementation is in progresş
approximate result. Estimated beneficiaries No. 1985

6 Budget (Rs in Lakhs)

2021-22 2022-23 2023-24
Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
- 2500.00 - 11000.00 - 6000.00

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 7 Expenditure (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
- 2500.00 - 11000.00 - 6000.00

8 Physical target
2021-22 2022-23 2023-24
5711 12591 3049

11. 1 Name of the scheme Karnataka Adi Jambava Development

Corporation & Karnataka Adi
Jambava Development Corporation
(Investment )
2 Head of Account 2225-01-190-3-01
4225-01-190-0-09
3 Percentage of the State share and 100:0
Central share of the scheme
4 Objective of the project. In this Program fund is utilized for Skill
Development and Employment Generation,
they are:
1. Ganga Kalyana
2. Self Employment Scheme Direct Loan
3. Land Purchase Scheme
4. Micro Credit Scheme
5. Implementing welfare Schemes
5 Number of beneficiaries with Programme implementation is in progresş
approximate result. Estimated beneficiaries No. 5056

6 Budget (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
1000.00 2500.00 10000.00 - 5000.00

(Rs in Lakhs)
7 Expenditure
2021-22 2022-23 2023-24
Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
1000.00 2500.00 10000.000 - 5000.00

8 Physical target
2021-22 2022-23 2023-24
4586 7984 4204

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12. 1 Name of the scheme Bhovi Development Corporation

2 Head of Account 2225-01-190-4-01 and

4225-01-190-0-07
3 Percentage of the State share and 100:0
Central share of the scheme
4 Objective of the project In this Program fund is utilized for
Skill Development and Employment
Generation, they are:
1. Ganga Kalyana
2. Self Employment Scheme Direct
Loan
3. Land Purchase Scheme
4. Micro Credit Scheme
5. Implementing welfare Schemes
5 Number of beneficiaries with Program implementation is in
approximate result. progress
Estimated beneficiaries No.1152

6 Budget (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
1000.00 2500.00 9500.00 - 5500.00

(Rs in Lakhs)
7 Expenditure
2021-22 2022-23 2023-24
Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
1000.00 2500.00 9500.00 - 5499.99

8 Physical target
2021-22 2022-23 2023-24
- 8870 4162

13.
1 Name of scheme : Coaching and allied schemes.
2 Head of Account: 2225-01-277-0-02
3 Ratio of the State share and
100:0
central share of the scheme:
4 Objective of the project. The objective of the scheme is to
provide pre-examination coaching for
exams conducted by competitive
authorities to get employment
opportunities for various posts like
UPSC, KAS, Banking, RRB, SSC and
Group-C.
5 Number of beneficiaries with Approximate result 73%.
approximate result. 6% to 8% of Trained Students are
Selecting to various Government jobş
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 6 Budget (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
- 1006.81 - 763.00 - 75.55

7 Expenditure (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
- 997.53 - 750.28 - 65.47

8 Physical target
2021-22 2022-23 2023-24
2570 850 3500

14. 1 Name of the scheme Repairs to hostels and

Residential Schools (KREIS)
2 Head of Account 2225-01-277-0-19
3 Percentage of the State share and 100:0
Central share of the scheme
4 Objective of the project. Repair and upgradation in
Government SC hostels run by the
Social Welfare Department.
5 Number of beneficiaries with Approximate result 100%.
approximate result.

6 Budget (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
- 2000.00 - 4500.00 - 2000.00

7 Expenditure (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
- 2000.00 - 4500.00 - 2000.00

8 Physical target
2021-22 2022-23 2023-24
22 25 50

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15.
1 Name of scheme : Karnataka Residential
Educational Institutions Society
2 Head of Account 2225-01-277-0-53
3 Ratio of the State share and
100:0
central share of the scheme
4 Objective of the project. Karnataka Residential Educational
Institution Society has been
established. The funds under this
Head of account is utilised for
salary and administration
expenses.
5 Number of beneficiaries with Beneficiary based programs are not
approximate result. initiated under this Head of
Account.

6 Budget (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
- 500.00 - 500.00 - 608.70

7 Expenditure (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
- 500.00 - 500.00 - 418.34

8 Physical target
2021-22 2022-23 2023-24
1 1 1

16.
1 Name of scheme : Residential schools (MDRS) :
Maintainance and other expensess
2 Head of Account 2225-01-277-0-65
3 Ratio of the State share and
100:0
central share of the scheme
Objective of the project. Maintenance of Residential Schools/
Colleges. Residential schools is being
started in the Rural areas of the State
to provide good quality education to the
talented students of Scheduled Caste,
Scheduled Tribes and Backward
Classes. Providing staff salaries,
electricity bills, rent, food,
infrastructure and other facilities for
the maintenance of residential
school/Colleges.
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 5 Number of beneficiaries with Providing free food and good quality
approximate result. education for 132260 students in 503
residential schools / colleges of
Scheduled Castes. SSLC exam result in
2022-23 is 98.33% and PUC result is
95.35%

6 Budget (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Revenue Capital Revenue Capital
Revenue Budget
Budget Budget Budget Budget Budget
- 51500.00 - 53953.67 - 89129.48

7 Expenditure
(Rs in Lakhs)
2021-22 2022-23 2023-24
Capital Revenue Capital Revenue Capital
Revenue Budget
Budget Budget Budget Budget Budget
- 51500.00 - 53953.67 - 89129.48

8 Physical target
2021-22 2022-23 2023-24
121997 123512 132260

17.
1 Name of scheme Conducting Seminars and
Workshops
2 Head of Account 2225-01-277-0-66 (Central Share)
2225-01-277-0-70 (State Share)
3 Ratio of the State share and 50:50
central share of the scheme:
4 Objective of the project. To bring awareness among the
people about the provisions of PCR
1955 Act and POA Act 1989 rules
etc. Seminars and workshops are
being conducted at State, District
and Taluk level.
5 Number of beneficiaries with During the year 2023-24, plan to
approximate result. conduct 800 awareness
Programmes.
5 Budget (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
- 300.00 - 200.00 - 200.00

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 6 Expenditure (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
- 199.51 - 125.00 - 168.75

8 Physical target
2021-22 2022-23 2023-24
850 638 496

18.
1 Name of scheme and Eradication of Untouchability
implementing Year. (CSS)
2 Head of Account 2225-01-277-0-67(Central Share)
2225-01-277-0-71 (State Share)
3 Ratio of the State share and
50:50
central share of the scheme
4 Objective of the project. This scheme is a Centrally sponsored
scheme. In order to encourage removal
of untouchability, financial assistance
is provided to Hindu SC couples
for intercaste and intracaste marriages.
5 Number of beneficiaries with Program implementation is in progress
approximate result. Estimated beneficiaries No: 2027

6 Budget (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
- 6503.00 - 7000.00 - 6000.00

7 Expenditure (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
- 6487.72 - 5462.32 - 5634.41

8 Physical target
2021-22 2022-23 2023-24
2365 2012 2027

19. 1 Name of the scheme Karnataka State Safai Karmachari

Commission
2 Head of Account 2225-01-277-0-69
3 Percentage of the State share and 100:0
Central share of the scheme

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 4 Objective of the project. As per Prohibition of employement
manual Scavengers Act, 2013 the
Commission’s main aim is for the all
round development of Safai
Karmacharies and Poura Karmikas.
5 Number of beneficiaries with Beneficiaries based programmes are
approximate result. not initiated under this head of
Account.

6 Budget (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
- 260.00 - 316.00 - 358.32

7 Expenditure (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Revenue Capital Revenue Capital Revenue

Budget Budget Budget Budget Budget Budget
- 244.97 - 302.32 - 321.85

8 Physical target
2021-22 2022-23 2023-24
- - -

20. 1 Name of the scheme Dr.B.R.Ambedkar Housing Scheme

(Through R.G.H.C.L)
2 Head of Account 2225-01-283-0-10
3 Percentage of the State share and 100:0
Central share of the scheme
4 Objective of the project. As per Dr. B.R.Ambedkar Housing
scheme, the construction of houses
are undertaken through RGHCL.
5 Number of beneficiaries with There will be no allocation for the
approximate result. year 2023-24

6 Budget (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
- 20000.00 - 20000.00 - 0.00

7 Expenditure (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
- 20000.00 - 20000.00 - 0.00
- 21 -
 8 Physical target
2021-22 2022-23 2023-24
29670 27767 -

21.
1 Name of scheme : Pradhan Mantri Anusuchit Jaati
Abhyuday Yojana (PM Ajay
2 Head of Account : 2225-01-793-0-01
3 Ratio of the State share and
0:100
central share of the scheme
4 Objective of the project. As per the Govt of India guidelines,
Land purchase scheme, Ganga
kalyana Scheme and other self
employment programmes
implemented by corporations/
NRLM/NULM. Skill Development
programmes implemented by
corporations/ Skill development dept
and development of the infrastructure
in SC colonies/ Hostels/PAMGY
Villages are implemented for the
financial development of SC
community.
5 Number of beneficiaries with Program implementation is in
approximate result. progress

6 Budget (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
- 13669.60 - 16605.33 - 10000.00

7 Expenditure (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
- 13669.60 - 2377.49 - 0.00

8 Physical target
2020-21 2021-22 2023-24
51474 970 25000

22.
1 Name of scheme. Compensation to the victims of
atrocities (CSS)
2 Head of Account 2225-01-796-0-01 (Central Share)
2225-01-796-0-03 (State Share)
3 Ratio of the State share and 50:50
- 22 -
 central share of the scheme:
4 Objective of the project. Under this scheme the amount is
released to the Deputy
Commissioners for providing
compensation to the victims of
atrocities depending upon the
intensity of loss sustained in
atrocities.
5 Number of beneficiaries with Program implementation is in
approximate result. progress
Estimated beneficiaries No :3740
6 Budget (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
- 3000.00 - 3000.00 - 5000.00

7 Expenditure (Rs in Lakhs)

2021-22 2022-23 2023-24
Capital Revenue Capital Revenue Capital
Revenue Budget
Budget Budget Budget Budget Budget
- 3000.00 - 2611.19 - 2962.66

8 Physical target
2020-21 2021-22 2023-24
3016 3144 3740

23.
1 Name of scheme Various Development Programmes
for Scheduled Caste
2 Head of Account 2225-01-796-0-02
3 Ratio of the State share and 100:0
Central share of the scheme.
4 Objective of the project. As per the Karnataka Scheduled Caste
Sub allocation and Tribal sub allocation
(Planning, Distribution and Utilization of
Financial Resources) Act 2013, the
allocation of funds for a specified fiscal
year, will be provided under various
development schemes.
1. Providing interest subsidy to
Scheduled Caste Entrepreneur who
have borrowed from KSFC /
Nationalized Bank / DCC Bank / Apex
Bank
2. Incentives given to Scheduled Caste
students who have passed SSLC /
Bachelor's Degree / Post Graduate and
Professional Courses with a first class
- 23 -
 in their first attempt.
3. Incentives given
to couples under the
scheme of widow Remarriage / Inter
caste and intra caste Marriage /
Simple Marriage & also for the
marriage of Devadasi children.
4. Grants to construction of school
building / community halls for sc
religious, education and other
institutions
5. Dr. Babu Jagajivan Ram Research
Institute
6. Pre Examination Training Centre
7. Prestigious Schools fee remittance
8. Kalyana Kendra Building rent,
generator system and the
infrastructure facilities
9. As on budget declaration EDP
training for SC youths with
coordination of commerce and
industrial department
10. loan For SC reporters to establish
electronic and digital media
11. Enterpreneurship training for SC
women at IIM and other programmes
12. Dr. B.R Ambedkar and Babu
jagjivan Ram birth anniversary and
celebration.
13. Karnataka State SC/ST Allemari
/arre allemari Development
Corporation
14. P.H.D Students scholarship
programme threw ISEC institute
15. National Conference regarding
Constitution.
16. Incentive for encouraging SC Law
graduates.
17. Hostel management and
infrastructure facilities.
18. Compensation for SC/ST victims.
19. Incentive for SC PHD students.
20. Other Schemes
5 Number of beneficiaries with As per the approved Action Plan of
approximate result. the State Development Council, SC
beneficiaries will be benefitted in
each of the Schemes under this
Head of Account.
Estimated beneficiaries No:107833

- 24 -
 6 Budget (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
- 43250.00 - 51025.25 - 59875.00

7 Expenditure (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
- 43230.54 - 51002.90 - 59827.60

8 Physical target
2020-21 2021-22 2023-24
185565 190898 123552

24. 1 Name of the scheme Dr. Babu Jagjeevan Ram Leather

Industries Development
Corporation
2 Head of Account 4225-01-190-0-05
3 Percentage of the State share and 100:0
Central share of the scheme
4 Objective of the project. Dr. Jagjivan Ram leather industries
development corporation LTD. Was
established by the government of
Karnataka during the year 1976. The
main objectives of the corporation are
–overall development of leather
industry in Karnataka and up
liftment of socio-Economi conditions
of the Schedule caste leather
artisans. Training programmes, self
employment schemes, infrastructure
and commercial activities are being
implemented in the organization.
5 Number of beneficiaries with Program implementation is in progress
approximate result. Estimated beneficiaries No:1309

6 Budget (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
2000.00 - 5000.00 - 3500.00 -

7 Expenditure (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
2000.00 - 5000.00 - 3500.00 -
- 25 -
 8 Physical target
2020-21 2021-22 2023-24
1206 2120 1350

25.
1 Name of scheme. Various Develpoment
programmes for SCs
2 Head of Account 4225-01-190-0-06
Unspent amount
3 Ratio of the State share and 100:0
central share of the scheme
4 Objective of the project. As per the Karnataka Scheduled
Caste Sub allocation and Tribal sub
allocation (Planning, Distribution
and Utilization of Financial
Resources) Act 2013, the allocation
of funds for a specified fiscal year,
will be provided under various
development schemes.
5 Number of beneficiaries with As per the approved Action Plan of
approximate result. the State Development Council, SC
beneficiaries will be benefitted in
each of the Schemes under this
Head of Account.
Estimated beneficiaries No:3
6 Budget (Rs in Lakhs)
2021-22 2022-23 2023-24
Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
12837.47 - 2318.68 - 161.81 -

7 Expenditure (Rs in Lakhs)

2021-22 2022-23 2023-24
Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
12837.47 - 2318.68 - 161.81 -

8 Physical target
2021-22 2022-23 2023-24
3817 310 3

- 26 -
26.
1 Name of scheme. Karnataka State Safai Karmachari
Development Corporation

2 Head of Account 2225-01-190-5-01

3 Ratio of the State share and 100:0
central share of the scheme
4 Objective of the project. The objectives of the corporation
are:
1. To provide financial assistance for
the development of safari workers
and citizens by providing
government subsidy and bank
loans and empowering them
financially.
2. Develop the projects that will be
benefit to Safai workers.
3. Providing financial assistance for
the self employed in the profession
after training the Safai workshop.
4. Providing necessary infrastructure
in places where Safai workers live.
5. Providing skills development
training to their dependents of
Safai workers.
5 Number of beneficiaries with Program implementation is in
approximate result. progress

6 Budgets (Rs in Lakhs)

2021-22 2022-23 2023-24
Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget

- 500.00 2500.00 2500.00

7 Expenditure (Rs in Lakhs)

2021-22 2022-23 2023-24
Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
- 500.00 2500.00 2500.00

8 Physical target
2021-22 2022-23 2020-21
5722 7917 2480

- 27 -
27.
1 Name of scheme. Bubu Jagajivan Ram Chhatrawas
Yojane
2 Head of Account 4225-01-277-2-01 (Central Share)
4225-01-277-2-07 (State Share)
3 Ratio of the State share and
50:50
central share of the scheme
4 Objective of the project. The State Government is running its
own pre-matric and post-matric
hostels to help the SC students to
continue their education.
5 Number of beneficiaries with Under this scheme, Construction of
approximate result. 04 hostels has been taken up at the
estimated cost of Rs. 2000.00 lakhs
Expenditure.

6 Budget (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
500.00 - 2000.00 - 2000.00 -

7 Expenditure (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
500.00 - 1650.00 - 1050.00 -

8 Physical target
2021-22 2022-23 2023-24
26 08 04

28.
1 Name of scheme. Construction of hostel buildings
(State Sector)
2 Head of Account 4225-01-277-2-03
3 Ratio of the State share and 100:0
central share of the scheme
4 Objective of the project. The allocation is made for construction
of hostel buildings in the State.
Construction of Social Welfare
Department Hostel Buildings and to
complete 124 ongoing residential school
building works of KREIS.
5 Number of beneficiaries with Out of 30, 27 Kreis Hostels buildings
approximate result. construction completed

- 28 -
 6 Budget (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Revenue Revenue Revenue
Capital Budget Capital Budget
Budget Budget Budget Budget
36893.73 - 84000.00 - 71000.00 -

7 Expenditure (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Revenue Revenue Revenue
Capital Budget Capital Budget
Budget Budget Budget Budget
36893.73 - 84000.00 - 70998.00 -

8 Physical target
2021-22 2022-23 2023-24
31 13 51

29.
1 Name of scheme. Various Develpoment programmes
for SCs
2 Head of Account 4225-01-796-0-01
3 Ratio of the State share and 100:0
central share of the scheme
4 Objective of the project. 1. Development scheduled caste
progress in Pragathi Colony.
2. Allemari Cell - for economic
Development loan purpose
3. Construction of Dr. B.R Ambedkar,
Dr. Babu Jagajivanram community
Bhavans.
4. Development of the cemetery land
of the Scheduled Castes.
5. Providing basic infrastructure to
thandas.
6. Safai Karmachari Development
Corporation for infra Programmers
7. Land Ownership Scheme - for loan
purpose .
8. Basic infrastructure for PETC New
Building.
9. Other Schemes.
5 Number of beneficiaries with As per the approved Action Plan of
approximate result. the State Development Council, SC
beneficiaries will be benefitted in
each of the Schemes under this Head
of Account.

- 29 -
 6 Budget (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
38000.00 - 40500.00 - 51000.00 -

7 Expenditure (Rs in Lakhs)

2021-22 2022-23 2023-24
Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
38000.00 - 40500.00 - 51000.00 -

8 Physical target
2021-22 2022-23 2023-24
5210 5814 5500

30.
1 Name of scheme. Construction of Hostels

2 Head of Account 4225-01-277-2-08

3 Ratio of the State share and 100:0
central share of the scheme
4 Objective of the project. Social welfare department
Construction Hostels Building
5 Number of beneficiaries with In progress
approximate result.

6 2023-24
Capital Budget Revenue Budget
-
30000.00

7 Expenditure
(Rs in Lakhs)
2023-24
Capital Budget Revenue Budget
-
30000.00

8 Physical target
2023-24
5

- 30 -
 DISTRICT SECTOR SCHEMES
(Zilla Panchayat)

DEPARTMENTAL WORK PROGRESS

During the year 2021-22, 2022-23 and 2023-24 the allocation &
expenditure under the plan and non plan schemes (District sector) are as
follows.

1. 1 Name of the scheme Maintainance of Post Matric SC

Hostels
2 Head of Account 2225-00-101-0-29
3 Percentage of the State share and 100:0
Central share of the scheme
4 Objective of the project. Around 671 Government post
matric hostel are maintained by
Social Welfare Department. The
expenses towards rent, electricity
bill, water supply and other
expenses are met under this
scheme and around 4438 officers
and officials salaries are also
borne under this scheme.
5 Number of beneficiaries with Program implementation is in
approximate result. progress Approximate result 90%
Estimated beneficiaries -110121
[

6 Budget (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
- 15492.94 - 21851.07 - 25615.80

7 Expenditure (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
- 15227.81 - 21851.07 - 25577.65

8 Physical target
2021-22 2022-23 2023-24
86899 90601 110121
Students Students Students

- 31 -
2. 1 Name of the scheme Direction and Administraction
2 Head of Account 2225-00-101-0-30
3 Percentage of the State share and 100: 0
Central share of the scheme
4 Objective of the project. In order to implement the SC
welfare programmes, District and
Taluk Social Welfare offices have
been established in all the
districts. The salary of the officers
and staff, office expenditure and
other miscellaneous expenditure
will be incurred under this head of
account.
5 Number of beneficiaries with Beneficiary based programmes are
approximate result. not initiated under this head of
account.

6 Budget (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Capital Capital
Revenue Budget Revenue Budget Revenue Budget
Budget Budget Budget
- 10230.49 - 10886.45 - 13313.24

7 Expenditure (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Capital Capital
Revenue Budget Revenue Budget Revenue Budget
Budget Budget Budget
- 9954.63 - 10886.45 - 13278.45

8 Physical target
2021-22 2022-23 2023-24
1432 1432 1432
Staff Staff Staff

3. 1 Name of the scheme Residential Schools for SCs

2 Head of Account 2225-00-101-0-32
3 Percentage of the State share and 100:0
Central share of the scheme
4 Objective of the project. Under this HOA Social Welfare
Department spends for maintenance
of 68 Government Residential
Schools all over Karnataka including
staff salary, student’s food
expenditure, uniform, hostel
building rent, electricity, water bill &
other expenditures.

- 32 -
 5 Number of beneficiaries with Approximate result 95%
approximate result. Estimated beneficiaries No:6681

6 Budget (Rs in Lakhs)

2021-22 2022-23 2023-24
Capital Capital Capital Revenue
Revenue Budget Revenue Budget
Budget Budget Budget Budget
- 2593.54 - 2801.94 - 3801.75

7 Expenditure (Rs in Lakhs)

2021-22 2022-23 2023-24
Capital Capital Capital Revenue
Revenue Budget Revenue Budget
Budget Budget Budget Budget
- 2462.88 - 2801.94 - 3540.47

8 Physical target
2021-22 2022-23 2023-24
68 6576 8500

4. 1 Name of the scheme Assistance to college students/

other concessions/ Assistance
to Meritorious SC Students
2 Head of Account 2225-00-101-0-37
3 Percentage of the State share and 100:0
Central share of the scheme.
4 Objective of the project. Prize money is awarded to SC
students who has secured 1st class
in First attempt in various post
matric courses.
5 Number of beneficiaries with Approximate result 85%
approximate result. Approximate beneficiaries
no:59249

6 Budget (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
- 10500.00 - 10500.00 - 12522.50

7 Expenditure (Rs in Lakhs)

2021-22 2022-23 2023-24
Capital Revenue Capital Revenue Capital Revenue
Budget Budget Budget Budget Budget Budget
- 10419.88 - 10496.66 - 12405.45

- 33 -
 8 Physical target
2021-22 2022-23 2023-24
108489 172990 59249

5. 1 Name of the scheme Grant In Aid to Private Hostels

2 Head of Account 2225-00-101-0-42

3 Percentage of the State share and 100:0
Central share of the scheme
4 Objective of the project. Various Voluntary organization
recognized by the Government run an
aided post/pre matric hostels and the
hostellier’s food charges are borne
under this head of account.
5 Number of beneficiaries with Around hostellers in 153 private aided
approximate result. pre-matric hostels and around 10184
hostellers in 42 post matric hostels
whose food charges 3839 expenditure
are incurred under this head of
account.

6 Budget (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Capital Capital

Revenue Budget Revenue Budget Revenue Budget
Budget Budget Budget
- 1050.00 - 1050.00 - 1307.89

7 Expenditure (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Capital Capital

Revenue Budget Revenue Budget Revenue Budget
Budget Budget Budget
- 497.95 - 699.52 - 838.18

8 Physical target
2021-22 2022-23 2023-24
10184 10184 10184

- 34 -
 TALUK PANCHAYAT SCHEMES
DEPARTMENTAL WORK PROGRESS
During the year 2020-21, 2021-22 and 2022-23 the allocation &
expenditure under the plan and Non Plan schemes (Taluk sector) are as
follows.

1. 1 Name of the scheme Scholarships to Post-Matric SC

Students.
2 Head of Account 2225-00-101-0-07
3 Percentage of the State share and 100:0
Central share of the scheme
4 Objective of the project. To facilitate the SC students to
continue their education after
matriculation, Government of India
is providing post-matric
scholarship.
5 Number of beneficiaries with Program implementation is in
approximate result. progress Approximate result 90%
Estimated beneficiaries no:297471

6 Budget (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Capital Capital
Revenue Budget Revenue Budget Revenue Budget
Budget Budget Budget
- 23000.00 - 23100.99 - 19100.00

7 Expenditure (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Capital Capital
Revenue Budget Revenue Budget Revenue Budget
Budget Budget Budget
- 23000.00 - 22999.61 - 19100.00

8 Physical target
2021-22 2022-23 2023-24
369701 337429 380000

2. 1 Name of the scheme Maintanance of Pre-Matric

Hostels

2 Head of Account 2225-00-101-0-61

3 Percentage of the State share and 100:0
Central share of the scheme
4 Objective of the project. Under this head of account,
around 1231 pre matric hostels
are maintained.

- 35 -
 5 Number of beneficiaries with Approximate result
approximate result. 100%,
Approximate beneficiaries
No:100459

6 Budget (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Capital Capital Revenue
Revenue Budget Revenue Budget
Budget Budget Budget Budget

- 32824.09 - 39420.00 - 49051.90

7 Expenditure (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Capital Capital
Revenue Budget Revenue Budget Revenue Budget
Budget Budget Budget

- 34251.04 - 39420.00 - 49051.90

8 Physical target
2021-22 2022-23 2023-24
71725 90601 100459

1. 1 Name of the scheme Payment of Extra Boarding &

Lodging Charges (Plan)
2 Head of Account 2225-00-101-0-65
3 Percentage of the State share and 100:0
Central share of the scheme
4 Objective of the project. Post-matric scholarships are
sanctioned at hosteller rate as per
Government of India post-matric
scholarship sanction guidelines.
The differential rate of food
charges as fixed by the State
Government will be drawn under
this scheme.
5 Number of beneficiaries with Approximate result 89%,
approximate result. Approximate beneficiaries 88893

6 Budget (Rs in Lakhs)

2021-22 2022-23 2023-24
Capital Capital Capital
Revenue Budget Revenue Budget Revenue Budget
Budget Budget Budget
- 7085.51 - 13346.00 - 14632.59

- 36 -
 7 Expenditure (Rs in Lakhs)
2021-22 2022-23 2023-24
Capital Capital Capital
Revenue Budget Revenue Budget Revenue Budget
Budget Budget Budget
- 6311.31 - 12993.72 - 14522.73

8 Physical target
2021-22 2019-20 2023-24
86899 99855 88893

2. 1 Name of the scheme Pre-matric Scholarship to SC

students.
2 Head of Account 2225-00-101-0-68
2225-00-101-0-69
3 Percentage of the State share and 0:100
Central share of the scheme
4 Objective of the project. Under this scheme SC students from
class 9 to 10 are sanctioned with pre
matric scholarship to inculcate the
habit of learning and to decrease the
dropout rates and also to encourage
the parents to pursue there children
education.
5 Number of beneficiaries with Approximate result 85%,
approximate result. Approximate beneficiaries : 225965

6 Budget (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Revenue Capital Revenue Capital
Revenue Budget
Budget Budget Budget Budget Budget
- 22019.00 - 12000.00 - 5057.52

7 Expenditure (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Capital Capital
Revenue Budget Revenue Budget Revenue Budget
Budget Budget Budget
- 22019.00 - 9225.00 - 5057.52

8 Physical target
2021-22 2022-23 2023-24
923729 202131 250000

- 37 -
 4. 1 Name of the scheme Pre-matric Scholarship to SC
students. (1-8 Student)
2 Head of Account 2225-00-101-0-70
3 Percentage of the State share and 0:100
Central share of the scheme
4 Objective of the project. Under this scheme SC students from
class 1 to 8 are sanctioned with pre
matric scholarship to inculcate the habit
of learning and to decrease the dropout
rates and also to encourage the parents
to pursue there children education.
5 Number of beneficiaries with Approximate result 89%,
approximate result. Approximate beneficiaries 583739

6 Budget
(Rs in Lakhs)
2022-23 2023-24

Capital Budget Revenue Budget Capital Budget Revenue Budget

- 11356.22 - 12080.80

7 Expenditure
(Rs in Lakhs)
2022-23 2023-24
Capital Budget Revenue Budget Capital Budget Revenue Budget
- 11178.48 - 12080.80

8 Physical target
2022-23 2023-24
563051 900000

5. 1 Name of the scheme Nursery-cum-women welfare centres.

2 Head of Account 2225-00-101-0-75
3 Percentage of the State share 100:0
and Central share of the
scheme
4 Objective of the project. In this programme Social Welfare
Department facilitate and provide funds to
inculcate school going habits in SC children
at an early age, mid-meals is provided for the
children between 3 to 5 years.
5 Number of beneficiaries with Approximate result 90%
approximate result.

- 38 -
 6 Budget (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Capital Capital
Revenue Budget Revenue Budget Revenue Budget
Budget Budget Budget
- 83.30 - 79.99 - 77.81

7 Expenditure (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Capital Capital
Revenue Budget Revenue Budget Revenue Budget
Budget Budget Budget
- 79.54 - 64.98 - 72.57

8 Physical target
2021-22 2022-23 2023-24
31 - -

6. 1 Name of the scheme Assistance to Law graduates.

2 Head of Account 2225-00-101-0-80

3 Percentage of the State share and 100:0
Central share of the scheme
4 Objective of the project. In this programme Social Welfare
Department provide scholarship to SC
Law graduates and also provide financial
assistance in order to make them self
employed by practicing law on their own.
Financial assistance is given to law
graduates upto Rs. 2.5 lakhs annually
and stipend of Rs.10,000/- is given to law
practioners for 2 years
5 Number of beneficiaries with Approximate result
approximate result. Approximate beneficiaries No:804

6 Budget (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Capital Capital
Revenue Budget Revenue Budget Revenue Budget
Budget Budget Budget

- 500.02 - 1134.56 - 1437.54

7 Expenditure (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Capital Capital
Revenue Budget Revenue Budget Revenue Budget
Budget Budget Budget

- 481.39 - 1087.82 - 1391.65

- 39 -
 8 Physical target
2021-22 2022-23 2023-24
1232 1390 1473

7. 1 Name of the scheme Residential schools transfered from

education Department to Social
Welfare Department.
2 Head of Account 2225-00-101-0-82
3 Percentage of the State share 100:0
and Central share of the scheme
4 Objective of the project. Two residential schools transferred by
the Education Department are being
maintained under this scheme.
Hostellers food charges, staff salary
and maintenance expenses will be
covered under this scheme.
5 Number of beneficiaries with Approximate result 65%,
approximate result. Approximate beneficiaries No:100

6 Budget (Rs in Lakhs)

2021-22 2022-23 2023-24
Capital Revenue Capital Revenue Capital Revenue
budget budget budget budget budget budget
- 378.03 - 287.89 - 111.00

7 Expenditure (Rs in Lakhs)

2021-22 2022-23 2023-24
Capital Revenue Capital Revenue Capital Revenue
budget budget budget budget budget budget
- 249.82 - 270.22 - 37.00

8 Physical target
2021-22 2022-23 2023-24
56 200 100

8 1 Name of the scheme Central Share Schedule Caste

Post Matric Scholarship
(Administrative Cost)
2 Head of Account 2225-00-101-0-02
3 Percentage of the State share and 0:100
Central share of the scheme
4 Objective of the project. Grants will be released under the said
account for administrative expenditure
5 Number of beneficiaries with Program implementation is in
progress

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6 Budget (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Capital Capital
Revenue Budget Revenue Budget Revenue Budget
Budget Budget Budget
- 19754.00 - 310.00 - 315.00

7 Expenditure (Rs in Lakhs)

2021-22 2022-23 2023-24

Capital Capital Capital
Revenue Budget Revenue Budget Revenue Budget
Budget Budget Budget
- 13611.00 - 310.00 - 315.00

8 Physical target
2021-22 2022-23 2023-24
356277 - -

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