2020-21| Expenditure during the year 2020-21 (in Lakhs) | |||||
|---|---|---|---|---|---|
| S.No. | Project | TCL / TCSRD | Agencies | Beneficiaries | Total |
| 01 | Sustainable Resource Base & Bio-Diversity Initiatives | 825.73 | 410.43 | 112.72 | 1,348.88 |
| 02 | Sustainable Livelihood Creation | 708.28 | 54.44 | 2.90 | 765.62 |
| 03 | Improving Quality of Life (Health Care) | 142.08 | 52.05 | 0.00 | 194.13 |
| 04 | Improving Quality of Life (Access to Education) | 140.30 | 69.46 | 0.18 | 209.94 |
| 05 | Affirmative Action for SC & ST | 48.83 | 26.71 | 0.07 | 75.61 |
| 06 | Relief Activity | 27.21 | 0.00 | 0.00 | 27.21 |
| 07 | Administrative (Office & Miscellaneous) | 132.60 | 0.00 | 0.00 | 132.60 |
| Total | 2,025.03 | 613.09 | 115.87 | 2,753.99 | |
2019-20| Expenditure during the year 2019-20 (in Lakhs) | |||||
|---|---|---|---|---|---|
| S.No. | Project | TCL / TCSRD | Agencies | Beneficiaries | Total |
| 01 | Sustainable Resource Base & Bio-Diversity Initiatives | 1437.7 | 211.89 | 179.85 | 1829.44 |
| 02 | Sustainable Livelihood Creation | 538.95 | 168.59 | 3.48 | 711.02 |
| 03 | Improving Quality of Life (Health Care) | 77.81 | 0.00 | 0.26 | 78.07 |
| 04 | Improving Quality of Life (Access to Education) | 119.76 | 2.25 | 0.26 | 122.27 |
| 05 | Affirmative Action for SC & ST | 62.17 | 0.00 | 0.05 | 62.22 |
| 06 | Relief Activity | 65.05 | 0.00 | 4.30 | 69.35 |
| 07 | Administrative (Office & Miscellaneous) | 157.25 | 0.00 | 0.00 | 157.25 |
| Total | 2458.69 | 382.73 | 188.2 | 3029.62 | |
2018-19| Expenditure during the year 2018-19 (in Lakhs) | |||||
|---|---|---|---|---|---|
| S.No. | Project | TCL / TCSRD | Agencies | Beneficiaries | Total |
| 01 | Sustainable Resource Base & Bio-Diversity Initiatives | 984.60 | 325.81 | 252.02 | 1562.43 |
| 02 | Sustainable Livelihood Creation | 467.39 | 66.40 | 12.44 | 546.23 |
| 03 | Improving Quality of Life (Health Care) | 57.58 | 40.20 | 4.07 | 101.85 |
| 04 | Improving Quality of Life (Access to Education) | 148.06 | 20.22 | 6.12 | 174.4 |
| 05 | Affirmative Action for SC & ST | 55.44 | 22.82 | 0.93 | 79.19 |
| 06 | Relief Activity | 169.95 | 0.00 | 8.52 | 178.47 |
| 07 | Administrative (Office & Miscellaneous) | 126.91 | 32.10 | 0.00 | 159.01 |
| Total | 2009.93 | 507.55 | 284.10 | 2801.58 | |
