Government of National Capital Territory of Delhi

Department for the Welfare of SC/ST/OBC/Minorities

B-Block, 2nd Floor, Vikas Bhawan, I.P. Estate, New Delhi

E-Mail: ddscstdel@hub.nic.in  Website: scst welfare.delhigovt.nic.in

Tele Fax No. 23379513

E-Mail:  ddscstdel@hub.nic.in    Website:  scst welfare. delhigovt. nic. in.

SCHEMEWISE PHYSICAL TARGET AND ACHIEVEMENTS UNDER XTH FIVE YEAR PLAN.

 

Sl. No.

Name of the sector/scheme

Unit

10th F.Y.P. 2002-07 Target

Annual Plan 2002-03

Annual Plan 2003-04

Annual Plan 2004-05

Annual Plan 2005-06

Annual Plan 2006-07

Target

Achievement 2002-03

Target

Revised

Target

2002-

03

Achievement

2003-04

Target

2004-05

Revised

target

2004-05

Achievement 2004-05

Target

2005-06

Revised Targets

2005-06

Achievement 2005-06

Approved Targets

2006-07

Revised Target

Achievement  Upto Dec.06

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

 

1.

ON GOING SCHEMES

Direction & Administration.                      1.Strengthening of Dte. For the Welfare of SC/ST/OBC/MIN. 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(a)

Salaries

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(b)

Office Expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2.

EDUCATIONAL DEVELOPMENT          

 Free Supply  of  Stationery to SC/ST/OBC/MIN students in school.

No. of stds.

370000

74000

Awaited

74000

74000

Awaited

74000

74000

SC=

39977

ST=10

OBC=

2562

Min.=

6812

Total=

49361

74000

74000

88313

74000

91000

Class VI to VIII

= 2076

IX to XII = 998

Total = 3074 Students.


 

 

Sl. No.

Name of the sector/scheme

Unit

10th F.Y.P. 2002-07 Target

Annual Plan 2002-03

Annual Plan 2003-04

Annual Plan 2004-05

Annual Plan 2005-06

Annual Plan 2006-07

Target

Achievement 2002-03

Target

Revised

Target

2002-

03

Achievement

2003-04

Target

2004-05

Revised

target

2004-05

Achievement 2004-05

Target

2005-06

Revised Targets

2005-06

Achievement 2005-06

Approved Targets

2006-07

Revised Target

Achievement Upto Dec.06

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

3.

MERIT SCHOLARSHIP TO SC/ST/OBC/MINORITIES STUDENTS

 (a) Open Merit  scholarship to SC/ST/OBC/MIN students (Class Vth)

 

 

(b) Merit scholarship to SC/ST/OBC/Minorities (Class VIth to VIII)

 

 

 

 

© Merit Scholarship to SC/ST/OBC/Minorities (Class IX to XII)

 

 

 

 

(d) Merit scholarship for college & professional institution students belonging to SC/ST/OBC/Minorities

 

 

 

 

No. of stds.

 

 

 

No. of stds.

 

 

 

 

No. of stds.

 

 

 

 

 

No. of stds.

 

 

 

 

2000

 

 

 

 

 

90000

 

 

 

 

 

 

31250

 

 

 

 

 

 

2000

 

 

 

 

 

 

 

 

400

 

 

 

 

 

18000

 

 

 

 

 

 

6250

 

 

 

 

 

 

400

 

 

 

 

Awaited

 

 

 

 

 

Awaited

 

 

 

 

 

 

1608

 

 

 

 

 

 

289

 

 

 

 

400

 

 

 

 

 

9000

 

 

 

 

 

 

6250

 

 

 

 

 

 

400

 

 

 

 

 

400

 

 

 

 

 

6500

 

 

 

 

 

 

4300

 

 

 

 

 

 

300

 

 

 

 

48

 

 

 

 

 

SCs=5198

STs=54

OBCs=

128

Min.=165

Total=

6995

SCs=3113

STs=65

OBCs=203

Min.=520

Total=

3891

 

490

 

 

 

 

400

 

 

 

 

 

7500

 

 

 

 

 

 

6250

 

 

 

 

 

 

400

 

 

 

 

 

400

 

 

 

 

 

7500

 

 

 

 

 

 

4000

 

 

 

 

 

 

400

 

 

 

 

 

SC/ST=

110

OBC=16,

Min.=43

Total=169

 

 

 

SC=5849

ST=29

OBC=268

Min.=1668

Total=

7814

 

 

 

 

SC=3033

ST=53

OBC=209

Min.=751

Total=

4046

 

 

 

SC=372

ST=17,

OBC=10

Min.=4

Total=403

 

 

 

 

400

 

 

 

 

 

8000

 

 

 

 

 

 

6250

 

 

 

 

 

 

500

 

 

 

 

Merged with part (B)

 

 

 

 

8000

 

 

 

 

 

4400

 

 

 

 

 

 

 

400

 

 

 

 

 

 

 

 

Merged with part (B)

 

 

 

 

SC= 8512

ST=49

OBC=475

Min.=5522

Total=

14558

 

 

 

SC=3947

ST=74

OBC=520

Min.=1933

Total=

6474

 

 

 

 

SC=845

ST=56,

OBC=21

Min.=9

Total=

931

 

 

 

 

 

Merged with part (B)

 

 

 

 

8000

 

 

 

 

 

6250

 

 

 

 

 

 

500

 

 

 

 

 

 

 

 

 

 

17000

 

 

 

 

8500

 

 

 

 

 

 

 

1000

 

 

 

 

 

 

 

 

 

SC= 39

ST=02

OBC=02

Min.=Nil

Total=43 students

 

 

 

SC= 74

ST=03

OBC=02

Min.=Nil

Total=79 students

 

 

 

SC= 80

ST=04

OBC=Nil

Min.=Nil

Total=84

Students

 

                                   


 

 

Sl. No.

Name of the sector/scheme

Unit

10th F.Y.P. 2002-07 Target

Annual Plan 2002-03

Annual Plan 2003-04

Annual Plan 2004-05

Annual Plan 2005-06

Annual Plan 2006-07

Target

Achie.

2002-03

Target

Revised

Target

2002-03

AchiE.

2003-04

Target

2004-05

Revised

target

2004-05

Achievement 2004-05

Target

2005-06

Revised Targets

2005-06

Achievement 2005-06

Approved Targets

2006-07

Revised Target

Achiev. Upto Dec.06

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

4

Vocational  & Tech. Scholarship to SC/ST/OBC/MIN Students.

No. of stds.

9500

1900

1796

1900

1900

SCs/

STs=1095

OBCs= 569

Min.=177

Total=1841

1900

1900

Awaited

1900

1900

Awaited

1900

1900

--

5

Reimbursement of Tuition fee to SC/ST/OBC/MIN students in polytechnic

No. of stds.

15625

3125

Awaited

3125

3125

Awaited

3125

-

--

3125

-

-

3125

--

--

6

Hostel for SC/ST  Boys at Dilshad Garden.

No. of stds.

500

100

100

100

100

99

100

100

101

100

100

96

100

100

99 Boys students

 

7

Hostel for SC/ST Girls at Dilshad Garden.

No. of stds.

500

70

39

70

70

33

70

70

32

70

70

28

70

70

34 Girls students

8

Pre- Examination coaching for STs.

No. of stds.

950

190

28 (SC students)

20

10

-

30

10

2

20

10

-

20

--

--

9

Dr.B.R. Ambedkar  State Award for the   Toppers amongst SC/ST/OBC/MIN students

No. of stds.

500

100

24

100

40

21

40

40

SC=3

ST=1

Total=4

40

28

SC=4

Min.=2

Total=6

40

10

--

10.

Book Bank in Engn./Medical/ Agri Institutions for SC/ST/ students

No. of stds.

2500

500

--

100

--

--

Scheme dropped

-

Scheme dropped

Scheme dropped

Scheme dropped

--

Scheme Dropped

 

 

11

(a) C/O Hostels for SC/ST Students studying in Middle& Secondary school, collage University stage of  education and

 (b) Residential  school for meritorious SC students

©Reimbursement of tution fee for SC students  in public schools

 

No.

1

 

 

 

1

 

325

1

 

 

 

1

 

325

--

 

 

 

--

 

--

1

 

 

 

1

 

325

1

 

 

 

1

 

325

--

 

 

 

--

 

98

1

 

 

 

1

 

325

-

 

 

 

-

 

325

-

 

 

 

-

 

SC=253

ST=1

Total=254

1

 

 

 

1

 

325

 

-

 

 

 

-

 

325

-

 

 

 

-

 

SC=370

ST=2

Total=372

 

1

 

 

1

 

325

 

 

 

--

 

 

 

--

 

250

--

 

 

 

--

 

SC=04

12

Scheme of interest free loan to provide Tech Education to SC/ST/OTHER Economically Weaker section/OBC.

No. of stds.

175

35

21

35

150

16

40

40

8

100

10

--

100

25

SC =02

III

 ECONOMICAL DEVELOPMENT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

13

Financial assistance to SC/ST for Self – employment for purchase to TSRs through DSCFDC.

Person

1250

250

146

250

SC=750

ST=375

SC=172

ST=0

SC=500

ST=375

180

16

SC=250

ST=50

SC=10

--

SC-250

ST-50

SC-250

ST-50

--

14

Financial assistance to SC/ST for Self-employment  through DSFDC for purchases of buses.

Person

250

50

-

50

--

--

Scheme dropped

-

Scheme dropped

Scheme dropped

Scheme dropped

--

Scheme dropped

--

--

15.

Liberation and Rehabilitation of   scavengers.

 

Person

6000

1200

--

1200

--

--

Scheme dropped

-

Scheme dropped

Scheme dropped

Scheme dropped -

--

Scheme dropped

--

--


 

 

Sl. No.

Name of the sector/scheme

Unit

10th F.Y.P. 2002-07 Target

Annual Plan 2002-03

Annual Plan 2003-04

Annual Plan 2004-05

Annual Plan 2005-06

Annual Plan 2006-07

Target

Achievement 2002-03

Target

Revised

Target

2002-03

Achievement

2003-04

Target

2004-05

Revised

target

2004-05

Achievement 2004-05

Target

2005-06

Revised Targets

2005-06

Achie.

 2005-06

Approved Targets

2006-07

Revised Target

Achiev.

Upto Dec.06

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

16.

Financial Assistance to OBC for their economic upliftment through DSCFDC.

Person

750

150

40

150

CLS=1000

Indl. Loan=10

DLY/

LCV=30

TSRs=350

324

CLS=500

Indl. Loan=10

DLY/

LCV=20

TSRs=

1000

Vocational Training=

100

CLS=250

31

CLS=500

Big loan=25

DLY/LCV=50

TSR=100

V. Trg.=500

CLS=50

DLY=2

TSR=10

CLS=22

 

CLS=500

Big loan=25

DLY/LCV=50

TSR=100

V. Trg.=500

CLS=100

Big loan=5

DLY/LCV=20

TSR=50

V. Trg.=

200

CLS=01

V. Trg.=91

17.

Setting up of computerised footwear design centre.

Person

750

150

Awaited

150

--

--

--

-

--

-

-

-

-

 

 

18.

Composite loan scheme

Person

500

100

1632

100

1000

1521

SC=1000

STS=50

1000

SC=154

ST=4

Total=158

SC=1000

ST=100

SC=500

SC=240

SC=1000

ST=100

SC=200

ST=10

SC=45

 

19.

Financial Assistance to SC/ST for self employment through DSCFDC.

Person

54350

10870

11127

10870

Gen. Loan=100

NSFDC

(upto 5.00 lakh) =10

Training in conmputer trades=

7000

Training in other Trades=

6500

DLY/

LCV=100

Gen. loan=90

NSFDC(upto 5.00 lakh) =1

Training in conmputer trades=0

Training in other Trades=3000

DLY/LCV=65

NSFDC=10

NSTFDC=5

DLY/

LCV=70

NSFDC=10

NSTFDC=5

DLY/

LCV=70

Gen. loan=30

NSFDC(upto 5.00 lakh) =8

DLY/LCV=1

HV loan

SC=10

ST=5

Big loan

SC=10

ST=5

DLY/

LCV

SC=100

ST=10

V. Trg.

SC=500

ST=250

 

HV Loan=1

 

Big loan=1

 

DLY/LCV=10

V.Trg.=500

 

 

 

Big loan=3

 

HV loan

SC=10

ST=5

Big loan

SC=10

ST=5

DLY/

LCV

SC=100

ST=10

V. Trg.

SC=500

ST=250

 

 

 

Big loan

SC=10

ST=01

DLY/

LCV

SC=100

ST=05

V. Trg.

SC=250

ST=50

 

 

 

 

V. Trg.

=91

 

 

 

 

20.

General loan scheme for employment for providing financial assistance to the target group persons belonging to minority communities.

 

Person

250

50

54

50

CLS=500

Indl. Loan=10

DLY/

LCV=30

TSRs

=350

284

CLS=500

Indl. Loan=10

DLY/

LCV=20

TSRs=

350

Vocati-onal

Training

=100

CLS=500

154

CLS=500

TSR=100

DLY/

LCV=50

Big loan

=25

V. Trg.=

500

 

CLS=200

TSR=5

DLY/

LCV=1

Big loan=2

 

CLS=12

CLS=500

TSR=100

DLY/

LCV=50

Big loan=25

V. Trg.=500

CLS=100

TSR=50

DLY/

LCV=25

Big loan=05

V. Trg.=100

CLS=03

 

                               


 

 

Sl. No.

Name of the sector/scheme

Unit

10th F.Y.P. 2002-07 Target

Annual Plan 2002-03

Annual Plan 2003-04

Annual Plan 2004-05

Annual Plan 2005-06

Annual Plan 2006-07

Target

Achievement 2002-03

Target

Revised

Target

2002-03

Achievement

2003-04

Target

2004-05

Revised

target

2004-05

Achievement 2004-05

Target

2005-06

Revised Targets

2005-06

Achie.

 2005-06

Approved Targets

2006-07

Revised Target

Achiev. Upto Dec.06

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

21

General loan scheme for self employment for Safai Karamchari in collaboration with Nation Safai Karamcharies Fin. & Dev. Corp.

 

Person

250

50

23

50

CLS=

200

Indl. Loan=10

DLY/

LCV=10

325

CLS=300

Indl. Loan=10

DLY/

LCV=10

Vocat-ional

training=100

CLS=800

107

CLS=500

TSR=50

DLY/

LCV=50

Big loan=25

V. Trg.=500[U1] 

 

CLS=200

DLY/

LCV=2

 

CLS=3

CLS=500

TSR=50

DLY/LCV=50

Big loan=25

V. Trg.=500

 

 

CLS=50

TSR=25

DLY/LCV=05

Big loan=05

V. Trg.=50

 

 

CLS=01

22

Plying 4 stroke m/cs as Taxies under Maxi Cab Scheme                

Person

5000

1000

--

10

--

--

--

-

23 SC/

ST for purchase of CNG Buses

-

-

-

 

--

--

23

Financing Scheme for SC/ST and Weaker Section of the Society to hold CNG Buses etc.

Person

--

57

57

30

30

--

--

9

2

-

 

-

 

--

--

24.

Interest Subsidy under Loan Schemes for economic upliftment of SC/STs.

 

Person

500

25

--

25

--

--

Scheme dropped

-

Scheme dropped

Scheme dropped

Scheme dropped

-

Scheme dropped

--

--

25.

IV Social Development                         

. Grant-in-Aid to Voluntary Orgn.  

           

Orgs.

150

30

12

30

30

13

Scheme dropped

-

Scheme dropped

Scheme dropped

Scheme dropped

-

Scheme dropped

--

--

26.

Financial Assistance to poor widows for performing marriage of their daughters/Financial Assistance to orphan girls for their marriage.

No.

4000

750

901 (872 widows

29 orphan)

1000

1000

Widows=1414

Orphan=51

Total=

1465

1000

1100

Widows=1109

Orphan=

44

Total=

1153

1250

2000

Widows=1240

Orphans=66

Total=

1306

Trfd. to Social Welfare Deptt. 

--

--

27.

Financial Assistance on birth of girl child to economically weaker Scheduled Caste/OBC/MIN parents.

No.

1000

200

60

200

100

30

200

100

68

200

100

13

Trfd. to Social Welfare Deptt. 

--

--

                                   

 


 

 

Sl. No.

Name of the sector/scheme

Unit

10th F.Y.P. 2002-07 Target

Annual Plan 2002-03

Annual Plan 2003-04

Annual Plan 2004-05

Annual Plan 2005-06

Annual Plan 2006-07

Target

Achievement 2002-03

Target

Revised

Target

2002-03

Achievement

2003-04

Target

2004-05

Revised

target

2004-05

Achievement 2004-05

Target

2005-06

Revised Targets

2005-06

Achievement 2005-06

Approved Targets

2006-07

Revised Target

Achieve Upto Dec.

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

                                                                                                                                28.

Financial Assistance to Lactating and Nourishing mothers belonging to Weaker Section of the Society.

No.

12000

3000

3000

3000

3000

Awaited

Trfd. to Social Welfare Deptt.

           -

Trfd. to Social Welfare Deptt.

Trfd. to Social Welfare Deptt

Trfd. to Social Welfare Deptt

Trfd. to Social Welfare Deptt. 

Trfd. to Social Wel. Deptt

Trfd. to Social Wel. Deptt

Trfd. to Social Wel. Deptt

29.

Conversion of Dry latrines into water borne liberations of scavengers.

No.

57000

11400

--

850

--

--

Scheme dropped

-

Scheme dropped

Scheme dropped

Scheme dropped

Scheme dropped

Scheme dropped

Scheme dropped

Scheme dropped

 

30.

V. Health, Housing and Others       

Improvement of living conditions of SCs in rural/urban areas (Subsidy for housing and water/electric connections to SCs in rural/urban areas)  (Revised)

Families

2000

175

1

650

210

1

620

-

-

620

10

--

620

--

--

31.

Institutions of Dr. Ambedkar Ratan Award

 

No. of awards

5

1

--

1

1

--

2

2

-

2

1

--

2

4

--

32.

Improvement of SCSTs Basties.

 

Basties

825

165

103

165

165

146

165

165

61

165

165

Awaited

3500 E.B.

Chopals=10

SC Basties=70

Chopals=04

SC Basties=30

33.

(a) Delhi Commission for SC/ST

(b) Delhi Commission for Safai Karamcharies

 

No.

No.

1

1

1

1

-

-

1

--

--

1

--

--

--

1

-

1

-

-

-

1

 

-

1

 

-

-

-

1

 

--

--

--

--

34..

M.C.D.          

 Const. & Imp. Of Dhobi Ghats.

 

No.

57

42

--

42

--

--

30

-

-

 

10

-

10

10

01