1. finance
2. personal finance
3. financial planning
4. retirement and pension

GOVERNMENT OF NCT OF DELHI
PLAN PROGRAMMES FOR
UPLIFTMENT OF WEAKER SECTIONS OF
THE SOCIETY – INCLUSIVE GROWTH
4th&
Planning Department
‘B’ Wing, Delhi Secretariat,
IP Estate New Delhi-110002
6thLevel,
July, 2013
Contents
Part – A
Plan Programme providing financial benefits to the target groups
Sl.
No.
Name of the Department /
Plan Programme
I
Introduction
II
Social Welfare Department
Pension to Senior Citizen
Financial Assistance to Disabled Persons
National Family Benefit Scheme
Financial Assistance to Transgender Community
1.
2.
3.
4.
Page
No.
i-ii
2
3
4
5
III
1.
Department of Women & Child Development
Pension to Women in Distress
6
2.
Ladli
7
3.
Financial Assistance to Lactating and Nursing Mothers belonging to Weaker
Section of Society
Financial Assistance to Poor Widows for Performing Marriage of their
Daughters and Financial Assistance to Orphan Girl for their Marriage
8
4.
IV
1.
2.
3.
4.
5.
6.
7.
8.
9
Department for the Welfare for the SC/ST/OBC/Min.
Financial Assistance for Purchase of Stationery to SC/ST/OBC/ Minorities
Students
Scholarship/Merit Scholarship to SC/ST/OBC/ Minorities Students from class I
to XII
Merit Scholarship to College/Professional Institution Students belonging to
SC/ST/OBC/Minorities
Vocational & Technical Scholarship to SC/ST/OBC/Minorities students
Reimbursement of Tuition Fee for SC/ST/OBC/Minority Students in Public
Schools
Providing Vocational & Technical training to youth belonging to economically
backward classes including SC/ST/OBC/Minorities/SKs under rehabilitation
programme.
Scheme for providing Financial Assistance under Matri-Shishu Suraksha Yojna to
SC/ST pregnant woman during last trimester of her pregnancy. (New Scheme)
Scheme for Financial Assistance to Scheduled Caste Slum dwellers being
relocated by Delhi Urban Shelter Improvement Board. (DUSIB) under Rajeev
Ratan Awas Yojana”.(New Scheme)
10
11
13
16
17
18
19
20
V
1.
Food & Civil Supply Department
Dilli Anna Shree Scheme (New Scheme)
22
2.
Kerosene free city-LPG connection for EWS(New Scheme)
23
Sl.
No.
VI
1.
2.
3.
Name of the Department /
Plan Programme
Page
No.
Directorate of Education
Free Supply of Text Book
Welfare of Educationally Backward Minorities
Subsidy for school uniform to students
24
25
26
Lal Bahadur Shastari Scholarship To Meritorious Students
27
VII
1.
Directorate of Higher Education
Fin. Asst./scholarship for students of the economical weaker section
28
VIII
1.
Directorate of Health Services
Financial Assistance to affected/infected AIDS/HIV persons and double orphan
Children (DSACS) (New Scheme)
4.
Part – B
(Plan programmes providing benefits to the target groups in
kind/service form)
Sl.
No.
I
1.
2
3
4
Name of the Department /
Plan Programme
Department of Women & Child Development
Scheme of Bhagidari
Supplementary Nutrition Programme(ICDS)
Kishori Shakti Yojna (Scheme of Adolescent girls)
Rajiv Gandhi Scheme For Empowerment Of Adolescent Girls‘SABLA’ (State Govt. Share)
II
Education Department
1
2
3a
3b
3c
4
5
Mid-Day Meal
Directorate of Education
Delhi Cantonment Board (DCB)
North Delhi Municipal Corporation
South Delhi Municipal Corporation
East Delhi Municipal Corporation
New Delhi Municipal Council
Social Welfare Department
III
Department for the welfare for the SC/ST/OBC/Min.
1.
2.
3.
Hostel for SC/ST/OBC/ Minority Boys at Dilshad Garden
4.
Page
No.
Hostel for SC/ST/OBC/ Minority girls at Dilshad Garden
Improvement of SC Basties
Scheme for providing ante-natal care and institutional delivery
to SC/ST women through recognized private health
establishments. (New Scheme)
32
33
33
34
35
36
36
36
36
37
38
39
40
41
41
29
Sl.
No.
5.
IV
1.
2.
3.
V
1.
2.
3.
VI
1.
2.
3.
Name of the Department /
Plan Programme
Dilli Swarojgar Yojna for SC/ST/OBC/Min. (New scheme)
Free transport facility to girls in rural area
Welfare schemes for students (municipal corporations of Delhi)
Reimbursement of Tuition Fee to students under Right to
Education Act, 2009
Facilities to SC/ST/OBC/Min. students in polytechnics
Coaching facility/Training to SC/ST & weaker section students
(NSIT)
Academic development of SC students (college of Art)
Directorate of Health Services
Mobile Van Dispensaries for JJ Clusters
Delhi State Health Mission
Delhi Arogya Kosh (DAK)
1.
Swaran Jayanti Shahri Rozgar Yojna
IX
1.
52
Delhi Jal Board
Augmentation of Water supply in JJ Cluster
55
Housing –UD Department
2.
3.
XI
Labour Department
1.
49
49
50
53
53
53
Jawaharlal Nehru National Urban Renewal Mission
Houses for weaker section - DUSIB
Houses for weaker section - DSIIDC
Houses for weaker section – DDA
Rajiv Awaas Yojna (RAY)
Night Shelter scheme (DUSIB)
XII
48
Construction of Community Halls/Basti Vikas Kendras
Environmental improvement in urban slums
Construction of pay & use Jansuvidha Complexes
1.
2.
3.
47
47
Delhi Urban Shelter Improvement Board
X
1.
44
44
45
Directorate of Training & Technical Education
Urban Development Department
1.
2.
3.
42
Directorate of Education
VII
VIII
Page
No.
Rescue, Repartition & Rehabilitation of Child labour (New
Scheme)
Delhi Building and other construction workers welfare board
Dilli Swavblamban Yojna (DSY)
56
56
56
57
58
59
61
62
Industries Department
Promotion of Handloom
63
Sl.
No.
2.
3.
4.
5.
Name of the Department /
Plan Programme
Promotion of Handicraft
GIA to Society for Self Employment
Prime Minister’s Employment Generation Programme
Rajiv Gandhi Swalamban Yojna
Statement showing Financial / Physical achievement 2012-13
& Financial / Physical Target 2013-14
Page
No.
63
64
65
66
INTRODUCTION
Delhi has been witnessing path breaking initiatives with profound positive spinoff since the turn of the millennium. There is practically no sector of Delhi's economy
which have been left untouched by the deluge of reforms - those related to governance
structures,
technological
improvements,
administrative
innovations, ecological
conservation etc - taken up during the last one and half decade. Diversity and surfeit of
the reforms notwithstanding, there has been three deeply ingrained values in all of
these reforms - towards strengthening democracy, protecting environment and
enhancing inclusiveness. There will no plan, scheme or project of Government of
National Capital Territory of Delhi which is bereft of these three core values.
2.
The three core values have been the leading lights while the Government and the
people of Delhi grappled with its formidable, unparalleled and unprecedented
challenges and problems. Delhi's advantageous position vis-a-vis other states in
educational facilities, medical facilities, sports facilities, wage employment conditions
and civic facilities at large have been attracting an incessant influx of people from all
over the country. The response of the Government has been to speed up development
even further with intensive and meticulous planning. That Delhi has a vibrant economy,
which witnessed an average annual growth of 10.2 percent in the Eleventh Five Year
Plan, which has a tertiary sector contributing to 82 percent share of the economy - a
figure comparable to the most developed economies. Its contribution to the national
income being 3.8 percent are all achievements to be proud of, realized against the
daunting challenges. The Government also has been subjecting itself to the travails of
third party scrutiny to remain alert and vigilant in implementation of the projects and
schemes. The major initiative for such a scrutiny was preparation of the first Human
Development Report for Delhi in 2006 in collaboration with UNDP and Planning
Commission, Government of India.
3.
Enhancement of inclusiveness, as mentioned earlier has been a building block of
all policies, projects and schemes of the Government. The broad themes of the 11th Five
Year Plan (2007-12)- “Development with Human Face" and of the 12th Five Year Plan
(2012-17) - "Delhi a Caring City" are reflective of the commitment not to leave any
citizen of Delhi untouched by the fruits of development. In the Annual Plan 2013-14, the
second year of the 12th Five Year Plan, Plan Outlay of ` 10359 crore is earmarked for
Social Services Sectors out of the total approved plan outlay of ` 16000 crore. It
i
accounts for about 65% of the total approved plan outlay for the year 2013-14.
Inclusive growth is not to be seen as a condescending and patronizing gesture of the
government, but as the indispensable element of sustaining development.
4.
Inclusive development brings all people together - make them stakeholders,
participants and beneficiaries of development. Empowerment of Women, care of
Scheduled Castes, Scheduled Tribes and Minorities, enabling the differently abled etc
are integral components of inclusive development. Being scattered in different schemes,
disparate schemes often tended to diminish the synergy and coherence across the
schemes. Continuous efforts were made to remove "overlaps and gaps" among them.
Setting up of Delhi Convergence Mission (Samajik Suvidha Sangam) has been a
successful step in this direction. Planning Department too is deeply committed to
bringing maximum efficiency in the schemes. With this end in view, Planning
Department prepared the first booklet on all Plan Schemes for socioeconomic and
educational amelioration of economically weaker sections of society in 2008. This is the
second such attempt. The plan schemes/ programmes being implemented by various
departments/ agencies for the targeted groups of households/ beneficiaries are
described in brief indicating objective, eligibility for the scheme/ programmes, system
of application, quantum of financial assistance or benefits in the form of kind and
services being made available under the programmes/ schemes, plan outlay and
physical targets set for Annual Plan 2013-14. This booklet is uploaded on the website of
the Delhi Government as well as Planning Department, Government of Delhi. Any
suggestion for improvement is welcome.
ii
PART- A
PLAN PROGRAMMES PROVIDING FINANCIAL
BENEFITS TO THE TARGET GROUPS
1
Department Social Welfare
Govt. of NCT of Delhi,
GLNS Complex, Delhi Gate
Behind Ambedkar Terminal, New Delhi-03
Web Site: http://socialwelfare.delhigovt.nic.in
1.
Pension to Senior Citizens
1.1
Objective:
The objective of the scheme is to provide Social security by way of financial assistance to
destitute old persons of the age 60 years & above who are without adequate means of
subsistence.
1.2
Eligibility Criteria:
(i)
(ii)
(iii)
(iv)
The applicant should be age of 60 yrs& above.
The applicant should be resident of Delhi for last 5 years.
The applicant must have an ID proof as listed in notification.
Income of the applicant should be less than ` 60,000/- per annum.
1.3
Application:
Application form (in prescribed format) for financial assistance is available from GRC-SK,
Deputy Commissioner’s Office (District Resource Centres), Office of the District Social
Welfare Officer, Area MLA/MP, Head-Quarter of Social Welfare Department. Application
form may be downloaded from the official web site of department of Social Welfare or
‘Samajik Suvidha Sangam’. The recommendation of the area MLA/MP or Gazetted Officer of
State /Central Govt. is necessary.
1.4
Financial Assistance:
The selected persons will get financial assistance of ` 1000/- per month for age of 60 to 69
years. Senior citizens aged 70 years & above will get ` 1500/- p.m.
The applicant belonging to SC/ST/Min. communities having age of 60 to 69 years will get
` 1500/- per month and having age of 70 years & above will also get `1500/-per month.
Pension will be credited directly in the bank account of the beneficiaries on quarterly (3
months each) basis.
The Chief Minister/Finance Minister of Delhi in her Budget Speech 2013-14 announced
that , ‘Differently abled persons’ and ‘Women in Distress’ will continue to get enhanced
2
financial assistance of ` 1500/- p.m. w.e.f. April 2013 on attaining 60 yrs of age and
transferred to ‘Sr. citizens scheme’.
1.5
Physical & Financial achievement 2012-13:
About 386068 persons were benefitted involving an expenditure of ` 560.96 Crore.
1.6
Outlay & Target -Annual Plan 2013-14:
Plan Outlay ` 600.00 Crore for pension to about 3.90 lakh Senior Citizens.
2.
Financial Assistance to Disabled Persons:
2.1 Objective:
The objective of the scheme is to provide Social security by way of financial assistance to
disabled persons in the age group of 0-60 years.
2.2
Eligibility Criteria:
(i)
(iii)
(iv)
(v)
The applicant should have at least 40 % Physical disability (35 % disability in cases
of mental retardation).
The age of applicant should be in between 0- 60 yrs.(disabled persons over 60 years
of age will be covered under “Pension to Sr. Citizen” scheme).
The applicant should be resident of Delhi for last 5 years.
The applicant must have an ID proof as listed in notification.
Family income of the applicant should be less than ` 75,000/- per annum.
2.3
Application:
(ii)
Application form (in prescribed format) for financial assistance is available from GRC-SK,
Deputy Commissioner’s Office (District Resource Center), Office of the District Social
Welfare Officer, Area MLA/MP, Head-Quarter of Social Welfare Department. Application
form may be downloaded from the official web site of department of Social Welfare or
‘Samajik Suvidha Sangam’. The recommendation of the area MLA/MP or Gazetted Officer of
State /Central Govt. is necessary.
2.4
Financial Assistance:
The disabled persons will get financial assistance of `1500/- p.m. Assistance will be
credited directly in the bank account of the beneficiaries on quarterly (3 months each)
basis.
2.5
Physical & Financial achievement 2012-13:
About 36809 persons were benefitted involving an expenditure of `57.99 Crore.
3
2.6
Outlay & Target Annual Plan 2013-14:
Plan Outlay
No. of Beneficiaries-
`65.00 Crore
40000
3.
National Family Benefit Scheme:
3.1
Objective:
The objective of this scheme is to provide lump sum assistance to households below the
poverty line on the event of the death of the primary earning member of the family.
3.2
Eligibility Criteria:
(i)
(ii)
(iii)
(iv)
(v)
The applicant should be resident of Delhi for last 5 year with proof.
The applicant must have an ID proof as listed in notification.
Family income of the applicant should be less than ` 60,000/- per annum.
The age of deceased should be between 18-64 years.
Death Certificate of the primary earning member.
3.3
Application:
Application form(in prescribed format)’for financial assistance is available from GRC-SK,
Deputy Commissioner’s Office (District Resource Center), Office of the District Social
Welfare Officer, Area MLA/MP, Head Quarter of Social Welfare Department. Application
form may be downloaded from the official web site of department of Social Welfare or
‘Samajik Suvidha Sangam’. The recommendation of the area MLA/MP or Gazetted Officer of
State /Central Govt. is necessary.
3.4
Financial Assistance:
A one-time assistance of `10,000/- is provided in event of death of primary earning
member of the family, irrespective of the cause of his/her death viz. natural or accidental.
3.5
Physical & Financial achievement 2012-13:
About 2694 persons were benefitted involving an expenditure of `2.69 Crore.
3.6
Outlay & Target Annual Plan 2013-14:-
Plan Outlay
No. of Beneficiaries
`2.90 Crore
2900
4
4.
Financial Assistance to Transgender Community (New Scheme):
4.1
The Chief Minister/Finance Minister of Delhi announced this scheme in her Budget
Speech 2013-14 for the Transgender Community as they are amongst the most vulnerable
sections of our society. It is proposed to provide financial support of ` 1000/- p.m. to those
transgender who are living in Delhi for at least 03 years. They would also be eligible for
‘Annashree Yojana’ of Delhi Govt.
4.2
Outlay & Target Annual Plan 2013-14:-
Plan Outlay
` 0.47Crore
5
WOMEN AND CHILD DEVELOPMENT DEPARTMENT
Govt. of NCT of Delhi,
1, Canning Lane K G Marg, New Delhi-01
Website: http://delhi.gov.in
1.
Pension to Women in Distress
1.1
Objective:
The objective of the scheme is to provide Social security by way of financial assistance to
women in distress i.e. widow, abandoned, separated, divorced and destitute women in the
age group of 18 to 60 years who have no adequate means of subsistence, needy and
vulnerable.
1.2
Eligibility Criteria:
(i)
(ii)
(iii)
(iv)
The applicant should be age of 18 to 60 yrs.(Women over 60 years of age will be
covered under “Pension to Sr. Citizen” scheme).
The applicant should be resident of Delhi for last 5 years.
The applicant must have an ID proof as listed in notification.
Income of the applicant should be less than `60,000/- per annum.
1.3
Application:
Application form(in prescribed format)for financial assistance is available from GRC-SK,
Deputy Commissioner’s Office (District Resource Center), Office of the District Social
Welfare Officer, Area MLA/MP, Head Quarter of WCD Department. Application form may be
downloaded from the official web site of department of Social Welfare or Samajik Suvidha
Sangam. The recommendation of the area MLA/MP or Gazetted Officer of State /Central
Govt. is necessary.
1.4
Financial Assistance:
The amount of financial assistance is `1500/- per month. Assistance amount will be
credited directly in the bank account of the beneficiaries on quarterly (3 months each)
basis.
1.5
Physical & Financial achievement 2012-13:
About 1.10 lakh women were benefitted involving an expenditure of ` 165.53 Crore.
6
1.6
Outlay & Target Annual Plan 2013-14:-
Plan Outlay
No. of Beneficiaries
2.
Ladli Yojna
2.1
Objective:
`166.00 Crore
1.10lakh
The objective of the scheme is to promote educational-economic development of the girl
child by providing education-linked financial assistance.
2.2
Eligibility Criteria:
(i)
(ii)
(iii)
(iv)
(v)
The birth place of girl child is NCT of Delhi.
Her parents must be resident of Delhi for at least 3 years prior to application.
The parents must have residence proof as listed in notification.
Family income of the applicant should be less than` 1.00 lakh per annum.
The financial assistance will be provided upto 02 Girls of the parents.
2.3
Application:
Application form(in prescribed format)’for financial assistance is available from School,
GRC-SK, Deputy Commissioner’s Office (District Resource Center), Office of the District
Social Welfare Officer, Area MLA/MP, Head Quarter of WCD Department. Application form
may be downloaded from the official web site of department of Social Welfare or Samajik
Suvidha Sangam. The recommendation of the area MLA/MP or Gazetted Officer of State
/Central Govt. is necessary
2.4
Financial Assistance:
The amount of financial assistance is credited in the bank account in the name of girl at the
stages: - `11000/- at the time of birth if she is born in a hospital/Nursing Home in NCT of
Delhi on or after 1/1/2008 and `10000/- if she is born at a place other than hospital on or
after 1/1/2008. Further an amount of ` 5000/- is deposited in the name of the girl child at
the time of admission in classes 1, VI, IX, on passing X and on admission in Class XII. The
maturity amount can be claimed when the girl attains 18 years of age and passes class-X as
a regular student or takes admission in class-XII.
2.5
Physical & Financial achievement 2012-13:
About 95,177 girls were enrolled under the scheme during the year involving an
expenditure of `103.00 Crore. The number of girls registered under the scheme has
reached to 577000 as on March 2013.
7
2.6
Outlay & Target Annual Plan 2013-14:-
Plan Outlay No. of Beneficiaries
` 110.00 Crore
1.00 lakh girls to be enrolled.
3.
Financial Assistance to Lactating and Nursing Mothers belonging to
Weaker Sections of Society
3.1
Objective:
The objective of the scheme is to provide one time financial assistance to the mothers of
newly born children belonging to weaker sections of society for nourishing meals, who
cannot afford to have balanced diet after birth of child.
3.2
Eligibility Criteria:
(i)
(ii)
(iii)
(iv)
The financial assistance is allowed for one child only.
The applicant should be resident of Delhi.
The applicant must have an ID proof as listed in notification.
Family income of the applicant should be less than `60,000/- per annum.
3.3
Application:
Application form(in prescribed format)’for financial assistance is available from GRC-SK,
Deputy Commissioner’s Office (District Resource Center), Office of the District Social
Welfare Officer, Area MLA/MP, Head Quarter of WCD Department. Application form may be
downloaded from the official web site of department of Social Welfare or Samajik Suvidha
Sangam. The recommendation of the area MLA/MP or Gazetted Officer of State /Central
Govt. is necessary
3.4
Financial Assistance:
One time assistance of `500/-
3.5
Physical & Financial achievement 2012-13:
About 212 mothers were benefitted involving an expenditure of `0.01Crore.
3.6
Outlay & Target Annual Plan 2013-14:
Plan Outlay
No. of Beneficiaries
` 0.05 Crore
1000
8
4.
Financial Assistance to Poor Widows for Performing Marriage of their
Daughters and Financial Assistance to Orphan Girl for their Marriage
4.1
Objective:
The objective of the scheme is to provide financial assistance to the poor widows for
performing marriage of their daughters.
4.2
Eligibility Criteria:
(i)
(ii)
(iii)
(iv)
(v)
The financial assistance is allowed upto two girls only.
The applicant should be resident of Delhi for last 5 years.
The applicant must have an ID proof as listed in notification.
Family income of the applicant should be less than ` 60,000/- per annum.
The orphan girls are also eligible for assistance on their own marriage.
4.3
Application:
Application form(in prescribed format)for financial assistance is available from GRC-SK,
Deputy Commissioner’s Office (District Resource Center), Office of the District Social
Welfare Officer, Area MLA/MP, Head Quarter of WCD Department. Application form may be
downloaded from the official web site of department of Social Welfare or ‘Samajik Suvidha
Sangam’. The recommendation of the area MLA/MP or Gazetted Officer of State /Central
Govt. is necessary
4.4
Financial Assistance:
The rate of financial assistance will be `30,000/- for the marriage of each of two daughters
only.
4.5
Physical & Financial achievement 2012-13:
About 2900 widows were benefitted involving an expenditure of `8.71 Crore.
4.6
Outlay& Target Annual Plan 2013-14:
Plan OutlayNo. of Beneficiaries
` 8.30 Crore
2770
9
DEPARTMENT FOR WELFARE OF SC/ST/OBC/MINORITIES
Govt. of NCT of Delhi,
B-Block, Vikas Bhawan, I.P. Estate,
New Delhi-110002
Website : http://delhi.gov.in
1.
Financial Assistance for Purchase of Stationery to SC/ST/OBC/
Minorities Students:
1.1
Objective:
The objective of this scheme is to help the poor students by providing them financial
assistance for purchase of stationery so that their parents do not feel any burden. Under
this scheme, financial assistance for purchase of stationery is given to those
SC/ST/OBC/Minorities students, who are studying in Central Govt. / Govt. of Delhi / Aided
/ Recognized/ Local Bodies Schools etc.
1.2
Eligibility Criteria:
(i)
(ii)
Family income of the student should not exceed `2.00 lakh per annum but family
income limit is not applicable in case of SC/ST students.
The attendance of the student should not be less than 70% in the preceding year.
1.3
Application:
The application form may be obtained from the Department or downloaded from the
official web-site of the Department. The Completed form maybe submitted to the Head/
Principal of the respective schools.
1.4
Financial Assistance / benefit provided:
The amount of financial assistance is as under:
Class
Ist to VIIIth
IXth to XIIth
1.5
Rate(s)
` 100/- per month for 10 months
` 200/- per month for 10 months.
Financial achievement 2012-13:
An expenditure of ` 82.33 Crore is estimated.
10
1.6
Outlay Annual Plan 2013-14:
Plan Outlay
No. of students
` 111.78Crore
407817
2.
Scholarship/Merit scholarship for SC/ST/OBC/Minority students
2.1
Objective:
The objective of this scheme is to promote talent among the SC/ST/OBC/Minority
students to enable them to face the competitive world in a befitting manner. The financial
incentive in the form of scholarship/merit scholarship is provided from class I to XII to
the students studying in Central Government / Govt. of Delhi/Aided/ Recognized/ Local
bodies schools.
2.2
Application:
The application form may be obtained from the Department or downloaded from the
official web-site of the Department. The Completed form may be submitted to the Head/
Principal of the respective schools.
2.3
Eligibility:
(i)
All Students studying in class I to XII in Central Govt./ Govt. of Delhi/ Aided/
Recognized/ Local bodies schools are eligible.
(ii)
Family income limit is not applicable in case of SC/ST students. But family income
should not exceed ` 2.00 lakh per annum in case of OBC/Minorities.
(iii)
No percentage of marks for previous class is required to the students belonging
SC/ST/Minority community studying in Class I to VIII. The prescribed percentage of
marks for previous class is required from class IX to XII. The details are given below
in Para 2.4[A], 2.4[B] &2.4 [C].
(iv)
A student is allowed to avail the scholarship either under the State Plan Scheme or
Centrally Sponsored Scholarship Scheme, whichever is beneficial to him/her and
should inform the awarding authority through the Head of the Institution by
prescribed mode of the declaration.
2.4
To provide benefit of the Scholarship, this scheme consists of the
following three parts:-
[A]
Scholarship to SC/ST/Minorities Students [class I to VIII]:
The rate of scholarship is ` 1000/- per annum to the students belonging to the
SC/ST/Minorities community studying in class I to VIII. The percentage of marks for
previous class is not required.
11
[B]
Merit Scholarship to SC/ST/Minorities Students (Class IX to XII):
The rate of scholarship is from `1620/-p.a. to `4500/- p.a. for the students of
SC/ST/Minority community studying in Class IX to XII depending upon the percentage of
marks that the student scored in the previous year/class examination. The details are as
under:S.
Name of the Scheme
Unit
Existing
rates (in `)
No.
(a)
Class IX and X
(i)
For scoring 55% and above but less than
60% marks in the previous exam.
Per annum
1620
(ii)
For scoring 60% & above marks in the
previous exam.
Per annum
2040
(b)
Class XI and XII
(i)
For scoring 55% to 70% marks in the
previous exam.
Per annum
3000
(ii)
For scoring above 70% marks
Per annum
4500
[C]
Merit Scholarship to OBC Students (Class VI to XII):-
The rate of scholarship is from `600/-p.a. to `4500/- p.a. for the students of OBC
community studying in Class VI- XII depending upon the percentage of marks that the
student scored in the previous year/class examination. The details are as under:S.
Name of the Scheme
Unit
No.
Existing
rates
(in `)
(a)
Class VI to VIII
(i)
For scoring 55% and above but less than 60% marks
in the previous exam.
Per
annum
600
(ii)
For scoring 60% & above marks in the previous exam.
Per
annum
720
12
S.
Name of the Scheme
Unit
No.
Existing
rates
(in `)
(b)
Class IX and X
(i)
For scoring 55% and above but less than 60% marks
in the previous exam.
Per
annum
1620
(ii)
For scoring 60% & above marks in the previous exam.
Per
annum
2040
(C)
Class XI and XII
(i)
For scoring 55% to 70% marks in the previous exam.
Per
annum
3000
(ii)
For scoring above 70% marks
Per
annum
4500
2.5
Financial achievement 2012-13:
An expenditure of ` 77.50 crore is estimated.
2.6
Outlay Annual Plan 2013-14:
Plan Outlay
No. of Students
` 84.61 Crore
314310
3.
Merit Scholarship to College/Professional
belonging to SC/ST/OBC/Minorities
3.1
Objective:
Institution
Students
The objective of the scheme is to encourage SC/ST/OBC/Minorities students to continue
their studies at college level by providing them scholarships so as to reduce financial
burden on their parents
.2
Eligibility Criteria:
i)
A student is allowed to avail the scholarship either under the State Plan Scheme or
Centrally Sponsored Scholarship Scheme, whichever is beneficial to him/her and
should inform the awarding authority through the Head of the Institution by mode
of a declaration.
13
iii)
The students belonging to SC/ST/OBC/Minorities who obtain 60% or more marks
in previous examination and get admission in recognized college / professional
/ technical institutions are eligible.
iv)
Scholarship will be granted to students of 3 year degree courses, post graduate
studies at college level and professional courses of degree and post graduate
level and diploma studies. The duration of the professional course may vary
from course to course.
v)
Family income limit will not applicable in case of SC/ST students. But family
income should not exceed `2.00 lakh per annum in case of OBC/Minorities
students.
vi)
The Students should have SC/ST/OBC/Minorities certificate issued by the
Competent Authority.
vii)
The rate of scholarship will be reduced to 50% if a student failed in the annual
examination, but continues studies except in cases where the student failed to
appear in the annual examination on medical grounds or due to natural
calamities or any other reason beyond his/her control.
viii)
Intentional non appearance in the annual examination will disqualify the student
from the grant of scholarship during the next academic year.
3.3
Application:
The application form may be obtained from the Department or downloaded from the
official web-site of the Department. The Completed form may be submitted to the Head/
Principal of the respective institution/college.
3.4
Financial Assistance:
The amount of scholarship is as followed:
S.No.
Name of the Scheme
Unit
Existing rates of
scholarship (in `)
Group “Ä”
i. Degree
courses
in
Medical/ Engineering/B.Sc.(Agri.)/
B.Vsc/B.F.Sc./Higher technical and professional studies
ii. Degree level courses in Indian medicine B.A.M.S. & comparable courses
in Ayurvedic, Unani/Tibbia and Homeopathy system of medicine.
(a)
Day Scholars
P.M.
900
(b)
Hostlers
P.M.
1620
14
S.No.
Name of the Scheme
Unit
Existing rates of
scholarship (in `)
Post graduate courses, other technical &
professional courses
(a)
Day Scholars
P.M.
960
(b)
Hostlers
P.M.
1860
Group “B”
Diploma level courses
Diploma level
courses in Indian
medicine B.A.M.S. & comparable courses
in
Ayurvedic,
Unani/Tibbia
and
Homeopathy system of medicine.
Diploma level course in Engg. Technology,
Architecture, Printing Technology, Oversear,
Drafstman,
Surveyor,
Hotel
Management, Catering, Applied Nutrition,
Commercial Pilot License Wireless &
T.V. Operator,
Sound Recording&
Engineering,
Photography,
Film
Direction, Editing, Acting, Screen-play
Writing Post graduate courses in
science subjects.
(a)
Day Scholars
P.M.
720
(b)
Hostlers
P.M.
1110
Group “C”
Certificate courses in Engg. Technology,
Architecture & Medicine Diploma
&
certificate course in Agri./
Vet.
Sc./Fisheries/Dairy Development /Public
Health/Sanitary Inspector/Rural services
/Library science/Sub-officers course in
National fire service college, Nagpur
Degree/Post graduate Diploma & Post
Graduate courses in teachers training/
Library
Sc./Physical
Edn./Music/Fine
Arts/Law/Craft
Instructor/Passenger
Transport Management/ Associate degree
15
S.No.
Name of the Scheme
Unit
Existing rates of
scholarship (in `)
in Pharmacy
(a)
Day Scholars
P.M.
630
(b)
Hostlers
P.M.
930
Group “D”
(i)
General courses upto graduate level
(a)
Day Scholars
P.M.
420
(b)
Hostlers
P.M.
840
(ii)
Post graduate studies in Arts & Commerce
subject.
(a)
Day Scholars
P.M.
630
(b)
Hostlers
P.M.
1110
3.5
Physical& Financial achievement 2012-13:
About 2090 beneficiaries were covered involving an expenditure of `3.75Crore.
3.6
Outlay& Target Annual Plan 2013-14:
Plan Outlay
No. of Students
` 3.50 Crore
2500
4.
Vocational & Technical Scholarship to SC/ST/OBC/Minorities Students
4.1
Objective:
The objective of the scheme is to promote vocational and technical education amongst the
SC/ST/OBC/Minority boys & girls so that they do not lag behind others.
4.2
Eligibility Criteria:
(i)
Students receiving technical education in various Industrial Training Institutes
(I.T.Is) being run by Govt. of NCT of Delhi are eligible.
16
(ii)
Family income should not exceed ` 2.00 lakh per annum for all catagories.
(iii)
A student is allowed to avail the scholarship either under the State Plan Scheme or
Centrally Sponsored Scholarship Scheme, whichever is beneficial to him/her and
should inform the awarding authority through the Head of the Institution by mode
of a declaration”.
4.3
Application:
The application form may be obtained from the Department or downloaded from the
official web-site of the Department. The Completed form may be submitted to the Head/
Principal of the respective institution/college in which student is being studied.
4.4
Financial Assistance/benefit provided:
The amount of scholarship is `210/- per month for day scholars and ` 360/- per month
for hostellers.
4.5
Physical& Financial achievement 2012-13:
1535 beneficiaries were covered involving an expenditure of `0.22Crore.
4.6
Outlay& Target Annual Plan 2013-14:
Plan Outlay
No. of Students
` 0.40 Crore
3000.
5.
Reimbursement of Tuition Fee for SC/ST/OBC/Minority Students in
Public Schools
5.1
Objective:
The objective of the scheme is to reimburse the tuition fee & other compulsory charges to
talented/meritorious students of SC/ST/OBC/Min. communities who are either already
studying or wish to seek admission in recognized public/convent schools as day
scholars on the strength of their merits but whose parents find it difficult to cope with
their educational expenses due to financial constraints.
5.2 Eligibility Criteria:
i.
The SC/ST/OBC/Min. studying in class I to V will be entitled to get reimbursement
of tuition fee and other compulsory fee irrespective of the percentage of marks.
ii.
But in case of SC/ST/OBC/Min students studying VI to XII will be entitled to get
reimbursement tuition and other compulsory fee only those students scoring 50%
and above marks and having attendance not less than 80% in the preceding years.
17
iii.
The reimbursement will be100% to the student whose family income does not
exceed ` 60,000/- per annum. In case of students whose family income is more
than `60,000/- & below `2.00 lakh per annum, 75% of the fees will be reimbursed
5.3
Application:
The application form may be obtained from the Department or downloaded from the
official web-site of the Department. The Completed form may be submitted to the Head/
Principal of the respective institution/college/school in which student is being studied.
5.4
Physical & Financial achievement 2012-13:
About 9274 beneficiaries were covered involving an expenditure of `9.50 Crore.
5.5
Outlay & Target Annual Plan 2013-14:
Plan Outlay
No. of Beneficiaries
`9.40 Crore
9000
6.
Providing Vocational Training to youths belonging to economically
backward Classes including SC/ST/OBC/Min./SKs under Rehabilitation
Programme.
6.1
Objective:
This is a scheme of Vocational Training for persons belonging to SC/ST/OBC/MIN/SK’s to
develop their skills and knowledge in particulars trades with a view to make them
competent for wage employment as well as self-employment in Computers Software,
Electrical component, Beauty Parlours, cutting & Tailoring, Scooter & Motor Cycles
Repairing, Electrical Gadgets, Repair of Refrigerator and Air Conditioning etc.
6.2
Eligibility Criteria:
Youth of SC/ST/OBC/MIN/SKs Community
6.3
Application:
Application form can be obtained from Head Quarter or any of branch office of Delhi
SC/ST/OBC/Min./handicapped Financial & Development Corporation. Filled application
form can be submitted to the concerned branch of the corporation.
18
6.4
Financial Assistance/benefit provided:
DSCFDC has been providing training to SC/ST/OBC youth in collaboration with Apex
Corporations and in collaboration with Government institutions like ATDC, NSIC and CIDC
etc. The average expenditure per trainee varies from ` 8000/- to ` 21000/-.
6.5
Physical & Financial achievement 2012-13:
About 334 beneficiaries were covered involving an expenditure of `0.30 Crore.
6.6
Outlay & Target Annual Plan 2013-14:
Plan OutlayNo. of Beneficiaries-
7.
` 0.55crore
510
Scheme for providing Financial Assistance under Matri-Shishu
SurakshaYojna to SC/ST pregnant woman during last trimester of her
pregnancy (New scheme).
7.1 Objective:
The objective scheme provides financial assistance to SC/ST pregnant woman during last
trimester of her pregnancy for promoting healthy, nutrition and well-being of the neo natal
and to bring down maternal mortality rate (MMR) and infant mortality rate (IMR). This will
help to reduce premature or underweight babies, as it has been scientifically proved that
maximum weight gain in the developing foetus occurs in the last trimester of pregnancy.
7.2 Eligibility Criteria:
(i)
(ii)
(iii)
(iv)
The pregnant woman should belong to SC/ST Community.
The pregnant woman should not be less than 19 year of age.
The pregnant woman should not have more than one living child.
Family annual income should not be above ` 2.00 lakh for which self-certification
from the beneficiary would be required.
(v)
The beneficiary should possess valid caste certificate issued by the competent
authority. In case of Minority, the beneficiary would be required to submit an
Affidavit that she belongs to Minority.
7.3 Application:
This scheme is implemented by Department of Health & Family Welfare through Delhi
State Health Mission. Applicant can approach ‘ASHA’ of the local area or can approach to
any Maternity & Child Welfare Centre.
19
7.4
Financial Assistance/benefit provided:
The cash amount of ` 1000/- during the last trimester of the pregnancy of the target group
This will be in addition to ` 600/- being provided under CSS Plan Scheme ‘Janani Suraksha
Yojna (JSY)’.
7.5
Outlay & Target Annual Plan 2013-14:-
Plan Outlay
No. of beneficiaries
` 1.00 Crore
2.00 lakh
8.
Scheme for Financial Assistance to Scheduled Caste Slum dwellers being
relocated by Delhi Urban Shelter Improvement Board. (DUSIB) under
Rajeev Ratan AwasYojana” (New scheme).
8.1
Objective:
The objective of this new scheme for relocation/ rehabilitation of slum/JJ dwellers through
provision of alternative housing as per specified terms and conditions.
8.2
Eligibility Criteria:
(i)
Applicant should be residing in a accommodation in Slum/JJ area on or before
31.3.2007.
(ii) Total family income should not exceed ` 1.00 lakh.
8.3 Application:
Scheme is implemented through Delhi Urban Shelter Improvement Board(DUSIB).
8.4
Financial Assistance/benefit provided:
Amount of Financial Assistance varies on the basis of two factors namely i.e. according to
cut off dates for the occupancy of Slum/JJ unit and whether the re-allocation site is in-situ
or at a different site. Following information explain the methodology of the scheme:
The breakup of approximate cost of alternative houses/Flats is as under:
Govt of India contribution
`1,19,000.00
Beneficiary contribution
`60,000.00
Land owning agency contribution
`93,000.00
Delhi Govt. contribution
`62,000.00
Total 3,34,000.00
20
Beneficiary contribution of ` 60,000/- is applicable only in case of persons residing in the
slum on or before 31.03.2002. In case of beneficiaries who have settled between 1.04.2002
and 31.03.2007, additional beneficiary contribution equivalent to the state share i.e. `
62,000/- is required to be paid (total beneficiary contribution of `1,22,000/-).
Furthermore, if the slum undergoes in-situ development, the beneficiary is also required to
additionally pay an amount equivalent to the share of the land owning agency i.e ` 93,000/(total beneficiary contribution of `1,53,000). Maximum Beneficiary Contribution of `
2,15,000/- will be applicable in case of beneficiaries who have settled between 01.04.2002
and 31.03.2007 and the slum undergoes in-situ development.
The subsidy will cover the entire amount of beneficiary contribution, as applicable,
including the enhanced demand in case of slum dwellers who have settled after
31.03.2002, and in cases covered by in-situ development.
8.5
Physical & Financial achievement 2011-12:
`18.00crore was released to Delhi Urban Shelter Improvement Board(DUSIB).
8.6
Outlay Annual Plan 2013-14:
Plan Outlay` 1.01Crore
21
DEPARTMENT OF FOOD, SUPPLIES AND CONSUMER AFFAIRS
Govt. of NCT of Delhi,
K-Block,Vikas Bhawan ,I.P. Estate , New Delhi-110002
Website :- http://delhi.gov.in
1.
1.1
Dilli Annashree Scheme
Objective:
Providing food subsidy to vulnerable households not covered by under BPL cards or food
supply under the Annapurna / Antodaya Yojna/JRC/APL(Stamped)/ APL(JRC)/
APL(RCRC).
1.2
Eligibility criteria:


Vulnerable households not covered under BPL cards or food supply under the
Annapurna /Antodaya Yojna.
Govt. has also decided to cover transgender community and widows, who are
not covered the base line survey will also be entitled for food subsidy w.e.f. April
2013.
1.3
Application:
a.
On the basis of data base of vulnerable and most vulnerable family having unique
SSS ID provided by Mission Convergence, the concerned GRC through the
community mobilizers/ Anganwari worker will make field visit to the households or
through camp approach will verify the eligibility.
b.
The applicants are to submit documents like photo, Aadhar cards of all members
(in absence of EPIC), ration card (if available) and bank account details.
c.
After verification and on the recommendation of area MLA, the GRC will upload the
scanned application, Aadhar Card & documents containing bank A/c &EPIC (as
proof of residence), Ration Card of the eligible families on the centralised data base
and forward the same to the Food & Supply Department for transfer of cash subsidy
in the bank account of female head of family or any head of family if there is no
female.
1.4
Financial Assistance


Govt. will provide food subsidy of ` 600/- per month in the form of cash subsidy.
The food subsidy would be transferred directly in the bank account of the senior
most female member of the household.
1.5
Physical & Financial achievement 2012-13:
An expenditure of ` 33.69 crore has been incurred under covering 45356 beneficiaries.
22
1.6
Outlay & Target Annual Plan 2013-14
Outlay
No. of beneficiaries
`150.00 Crore
2 Lakh
2.
Kerosene Free City- LPG Connection for EWS
2.1
Objective:
To make Delhi as the first kerosene free city in the country by providing LPG connections
to all those households who are using Kerosene as cooking fuel.
2.2
Eligibility criteria:
AAY/BPL/JRC ration card holders who use kerosene for cooking.
2.3
Application:
The Food & Supply Department invite the applications from the eligible households along
with copy of ration card and Aadhar card. The Aadhar card will be seeded online in the
database and application would be verified, recommended and forwarded to the
designated LPG distributor/oil companies.
2.4
Physical achievement 2012-13:
An expenditure of ` 24.86 crore has been incurred. 81119 gas connections have been
released to Kerosene Card Holders.
2.5
Outlay & Target Annual Plan 2013-14:
Outlay
No. of beneficiaries
` 40.00Crore
Govt. has planned to release 1.89 lakh more Gas connections
upto July 2013, so that Delhi will be declared a Kerosene free
city by Oct,. 2013.
23
DIRECTORATE OF EDUCATION
(Planning Branch)
Govt. of NCT of Delhi
st
1 Floor, Patrachar Vidyalaya, Timarpur
Delhi – 110054
Website: http://delhi.gov.in
1.
Free Supply of Text Books
1.1
Objective:
The objective of the scheme is to provide text books free of cost to all students of class
Nursery to XII enrolled in government schools, Govt. Aided schools and students admitted
in private schools under free ship quota.
1.2
Eligibility Criteria
All students from classes I to VIII in Govt. schools and cash in lieu of books is given to
students of classes from class IX to XII.
1.3
Application:
The cash subsidy is given by schools through ECS as far as possible. Govt. of Delhi has
planned to make the transfer of cash subsidies ADHAR linked and to target the actual
beneficiaries; Govt. is taking all necessary steps in close coordination with SLBC and UDUAI
to implement all the welfare schemes involving cash benefits.
1.4
Financial Assistance / Type of Benefit:
A. Set of text books provided to all students from classes I to VIII in Govt. school and cash
in lieu of books is given to students of senior classes from class IX to XII at following
rates.
Class
Amount
IX
X
XI- XII
` 600/` 700/` 800/-
An amount of ` 30/- per student is also given for Geometry Box to all students of classes
VIII, IX and X and those students of classes XI and XII who opt mathematics as subject.
B. A cash subsidy for purchase of writing material / stationery of `300/- per annum to
students of Class I to V and `400/- per annum to students of Class VI to VIII students in
government and government aided schools is being given. (New component announced
in Budget Speech 2012-13)
24
1.5


1.6
Physical & Financial Achievement 2012-13
Around 17.50 lakh students from Govt., Govt. Aided and students from unaided
schools availed the benefit of this scheme in 2012-13.
An expenditure of ` 105.53 crore has been incurred under the scheme.
Target Annual Plan 2013-14
Plan Outlay
Beneficiaries
:
:
` 125 Crore
18.50 Lakh Students approx.
2.
Welfare Of Educationally Backward Minorities
2.1
Objective:
The objective of the scheme is to promote education among educationally backward
minorities (Muslims and Neo-Buddhists only).
2.2
Eligibility Criteria
All Muslims and Neo Buddhists students whose parental income does not exceed ` 2
lakh per annum.
2.3
Financial Assistance / Type of Benefit:
Scholarship at the following rates are given to the students of :Primary classes
` 300/- p.a.
Middle classes
` 400/- p.a.
Secondary classes
` 500/- p.a
Senior Secondary classes ` 600/- p.a
2.4
Physical & Financial Achievement 2012-13


2.55 lakh students have been benefited.
An expenditure of `9.96 crore has been incurred under the plan scheme.
2.5
Target Annual Plan 2013-14
Plan Outlay
Beneficiaries :
:
:
` 13 Crore
2.60 lakh
25
3.
Subsidy for School Uniform
3.1
Objective:
The objective of the scheme is to provide financial support to students for purchasing
school uniform from class Nursery to XII of government schools, Govt. aided schools and
students admitted in private schools against free ship quota
3.2
Eligibility Criteria
All students from class Nursery to XII of government, Govt. aided and students admitted in
private schools against free ship quota.
3.3
Application:
The cash subsidy is given by schools through ECS as far as possible. Govt. of Delhi has
planned to make the transfer of cash subsidies ADHAR linked and to target the actual
beneficiaries; Govt. is taking all necessary steps in close coordination with SLBC and UDUAI
to implement all the welfare schemes involving cash benefits.
3.4
Financial Assistance / Type of Benefit:
Till 2009-10, subsidy was given @ ` 500/- per child. From 2010-11, the rate of subsidy has
been enhanced at the following rates:S. No.
(a)
(b)
(c)
3.5


Classes
Nursery to V
Class VI to VIII
Class IX to XII
Amount
` 500/- p.a.
` 700/- p.a.
` 900/- p.a.
Physical & Financial Achievement 2012-13
About 17.50 lakh students were benefited from Govt./ Govt. aided/ Private unaided
Schools.
An expenditure of `135.02 crore has been incurred under the plan scheme.
3.6
Target Annual Plan 2013-14
Plan Outlay
Beneficiaries
:
:
` 164 Crore
18.50 lakh students approx.
26
4.
Lal Bahadur Shastri Scholarship to Meritorious students
4.1
Objective:
The objective of the scheme is to provide financial help to the meritorious students of
economically weaker sections of society.
4.2
Eligibility Criteria
The Students of class VII - XII in government schools who secure 80% and above marks in
the previous class and his / her parental income should not exceed ` 2 lakh per annum.
4.3
Financial Assistance / Type of Benefit:
` 1000/- p.a to students of classes VII & VIII
` 1500/- p.a to students of classes IX and X and
` 2000/- p.a to students of classes XI and XII
The scholarship is to be paid in the midsession so that it may help students in buying
books, study material, stationary etc. Rates of scholarship has been enhanced from 201112.
4.4
Physical & Financial Achievement 2012-13


Approx. 15000 students benefitted.
An expenditure of ` 2.38 crore has been incurred under the plan scheme.
4.5
Target Annual Plan 2013-14
Plan Outlay
Beneficiaries
:
:
` 4.00 Crore
20000
27
DIRECTORATE OF HIGHER EDUCATION
Govt. of NCT of Delhi
5, Sham Nath Marg, Delhi – 110054
Website:- http://delhi.gov.in
1.
Financial Assistance / Scholarship for students of Economically Weaker
Sections
1.1
Objective:
To encourage the students of economically weaker sections for higher education.
1.2



Eligibility Criteria
Family Income should not exceed` 2 lakh.
The student should have secured 60% marks with no back papers and 70% attendance.
Student should be domicile of Delhi.
1.3
Application:

The eligible student may apply to the Principal/ Director of the concerned
University/College/Institute in prescribed format.

The concerned University/College /Institute have to constitute a Committee of at least
three Officers at their own level to Scrutinize the applications and the application after
scrutiny be submitted to Director/Principal of the said University/College/Institute,
who will forward the same with his/ her recommendation to the Directorate of Higher
Education, Govt. of NCT of Delhi along with the following documents:
o
o
o
o
o
1.4
Income Certificate from the concerned Revenue Officer.
Attested copy of the Mark Sheet of the last examination passed.
Attendance Record.
Certificate of Delhi Domicile.
Fee receipt.
Financial Assistance / Type of Benefit:
To provide half of the tuition fees of professional courses to the EWS category of Delhi State
Universities students.
1.6
Outlay &Target Annual Plan 2013-14
Plan Outlay
No. of students
:
:
` 0.05 Crore
20
28
DIRECTORATE OF HEALTH SERVICES
Govt. of NCT of Delhi,
F-17, Karkardooma, Delhi - 110092
Website: http://www.delhi.gov.in
1.
Financial Assistance to affected/infected AIDS/HIV persons and double
orphan Children (DSACS)
1.1
Objectives:
The plan scheme “to provide the financial assistance to people living with HIV/AIDS
on ART treatment and double orphan children infected or affected by HIV/AIDS in Delhi”
has been started in 2012-13. The Government has also approved that destitute /abandoned
Children less than 18 years of age and infected with HIV/AIDS in the care of NGOs/other
Institutions and taking treatment in ART centers in Delhi will be included for financial
assistance as given to double orphan Children infected with HIV/AIDS.
1.2
Eligibility Criteria:
(i) People living with HIV/AIDS





Annual family Income should not exceed of Rs 1 lakh
Should be a resident of Delhi for last 03 years (on or 1st December 2008)
Proof of residence will be as per existing Delhi Government Schemes for the weaker
sections.
Should be on regular anti retroviral treatment at any of the nine ART Centers in Delhi.
The assistance to the eligible people living with HIV/AIDS will be continued till they live.
(ii) orphan children either infected or affected HIV/AIDS





Both parents died.
At least one of the parent should have died due to HIV/AIDS
Proof of death of the parent due to HIV/AIDS to be ascertained from the ICTC/ART Centers.
Regarding the proof of child being infected by HIV/AIDS to be checked from ICTC/ART
Centers.
Eligible double orphan children may be staying with grandparents/close relatives
(extended family) or may be in institutional care.
29
1.3
Financial Assistance







1.4
Physical achievements 2012-13:

1.5
Financial Assistance to eligible People living with HIV/AIDS will be provided @ ` 1000/per month.
HIV infected Double orphans(Age- 0-18 years) = ` 2050/Children Affected by HIV/AIDS Double orphans (Age- 0-18 years) = ` 1750/The assistance will be routed through the guardian or in-charge of the institution where the
child resides.
Received amount is to spend only for the purpose of the said orphan child.
Financial assistance to the double orphan children will be continued till they attain the age
of 18 years.
Infected double orphan child, as long as he/she gets assistance in this category will not be
considered of assistance in the category of people living with HIV/AIDS, However, once the
child attains the age of 18 years, he/she will be considered for assistance as a PLHA subject
to fulfilment of the laid down criteria for the same.
1500 (PLHA 1500, 14 infected double orphan, 21 affected double orphan, 25 destitute
children)
Outlay & Targets Annual Plan 2013-14
Plan Outlay
Target
:
:
` 250 lakhs
2000 PLHIVs, 30 infected double orphan, 30 affected double orphan,
30 destitute children
30
PART ‘B’
PLAN PROGRAMMES PROVIDING BENEFITS TO
THE TARGET GROUPS IN KIND OR SERVICES FORM
31
WOMEN & CHILD DEVELOPMENT DEPARTMENT
Govt. of NCT of Delhi,
1, Canning Lane
K G Marg, New Delhi-01
Website : http://delhi.gov.in
1.
Scheme of Bhagidari
1.1
Objective:
The objective of the scheme is to improve the services through effective management with
participation and collaboration with other departments and NGOs, RWAs etc. and to
provide package of services in the area of empowerment of women, care of elderly etc.
Under this scheme, Gender Resource Centres (GRC) have been set up all over Delhi in place
of camp based programme. These Centres are the focal point for delivery of all family
oriented benefits. Some of the major programme proposed under Bhagidari are as follows:Gender Resource Centre (Stree-Kosh) which act as central focal point for all issues relating
to the empowerment of women in general and through this central point, programmes are
arranged to equip them for their socio-economic empowerment.
Homeless is another major programme under Bhagidari. Under this programme for
providing shelter and other facilities to the homeless.
1.2
Physical & Financial achievement 2012-13:
About 58427 beneficiaries were covered by organising health Camps& Health clinic, 55941
beneficiaries were covered under Menstrual hygiene project, 20574 beneficiaries were
covered under Legal awareness programme, 97 beneficiaries were covered under Water &
Sanitation (Training &Awareness), 8720 beneficiaries were covered by literacy
programme, 11813 beneficiaries were covered under vocational training programme, 110
SHGs were formed involving an exp. of ` 18.45 crore.
1.3
Outlay & Target Annual Plan 2013-14:
Plan Outlay
No. of beneficiaries
` 22.00 Crore
5 lakh
32
Supplementary Nutrition
2.
Supplementary Nutrition Programme
2.1
Objective:
The objective of the scheme ‘Integrated Child Development Services’ is to look after the
welfare of children which includes supplementary feeding for children in the age group of
0-6 years and for expectant and nursing mothers.
2.2
Eligibility Criteria:
All children between 0-6 years and Expectant & nursing mothers attending/participating
‘Anganwari’ Centres of the area, run under ‘Integrated Child Development Services’ ICDS
project.
2.3
Programme Details:
Supplementary feeding consisting of 500 calories and 12-15 grams of protein for children
between the ages of 6 months to 6 years, 600 calories and 18-20 grams of protein to
pregnant and nursing mothers and 800 calories and 20-25 gm. of protein to malnourished
children. Presently the supplementary nutrition is provided @ ` 5.00/- per child, `5.50/per pregnant & nursing mother &`6.00/- per Mal-nourished children per day.
2.4
Physical & Financial achievement 2012-13:
About 13.07 lakh beneficiaries were covered involving an expenditureof`83.43 crore.
2.5
Outlay & Target Annual Plan 2013-14:-
Plan OutlayNo. of Beneficiaries
`89.27 Crore
13.07 lakh,
3.
Kishori Shakti Yojna (Scheme of Adolescent girls):
3.1
Objective:
The objective of the scheme is to improve the nutritional health, education & social status
of adolescent girls in the age group of 11-18 years.
3.2
Eligibility Criteria:
All girls between 11-18 years under ‘Anganwari’ Centre of the arearun under ‘Integrated
Child Development Services’ ICDS project.
33
3.3
Programme Details::
The girls will be equipped with information on Health & Family Welfare, hygiene and
guidance on existing public services. In this Scheme, the provision has been made for
providing supplementary food @ `5.50 per Girl/day containing 600 calories and 20-25
gms.
3.4
Physical& Financial achievement 2012-13:
About 5062 beneficiaries were covered involving an expenditureof`0.69 Crore.
3.5
Outlay & Target Annual Plan 2012-13:-
Plan Outlay
No. of Beneficiaries
` 00.73 Crore
5078
*The scheme has been merged with Rajiv Gandhi Scheme for Empowerment of Adolescent
Girls (RGSEAG)SABLA in North West, North East and East District of Delhi. Now the KSY
scheme is in operation in 19 ICDS projects only.
4.
Rajiv Gandhi Scheme For Empowerment Of Adolescent Girls-‘SABLA’
(State Govt. Share):
4.1
Objective:
The objective of the scheme is embowering Adolescent Girls of 11-18 years by improving
their nutritional and health status, up gradation of home skills, life skills and vocational
skills
4.2
Eligibility Criteria:
All girls between 11-18 years under ‘Anganwari’ Centre of the area, run under ‘Integrated
Child Development Services’ ICDS project.
4.3
Programme Details:
The girls will be equipped with information on Health & Family Welfare, hygiene and
guidance on existing public services. In this Scheme, the provision has been made for
providing supplementary food @ `5.50 per Girl/day containing 600 calories and 20-25
gms.
4.4
Physical & Financial achievement 2012-13:
About 1.40 lakh beneficiaries were covered involving an expenditureof`11.99 Crore.
4.5
Outlay& Target Annual Plan 2013-14:
Plan OutlayNo. of Beneficiaries
` 12.00 Crore
1.40 lakh
34
EDUCATION DEPARTMENT
Mid Day Meal Programme
1.
Directorate of Education(MDM)
1.1
Objective:
The objective of the scheme is to provide a nutritional support to the children of primary &
upper primary section in Government schools & Govt. aided school with the objective to
meet the nutrition deficiency, to prevent children from purchasing unhygienic food from
the hawker during recess time and to reduce the number of absentees in the classes.
1.2
Eligibility Criteria:
All students of primary & upper primary section in Government schools & Govt. aided
school.
1.3
Programme Details:
Cooked meal is served in all schools of Govt. of Delhi including Aided Schools. Preparation
and distribution of cooked mid-day meal is implemented through NGOs who have their
own set up of preparation of MDM and distribution network. The cooking cost of Mid-day
meal for Primary classes & Upper primary classes is `3.11 &`4.65 respectively.
1.4
Physical & Financial achievement 2012-13:
About 9.01 lakh beneficiaries were covered involving an expenditure of `49.44 Crore.
1.5
Outlay& Target Annual Plan 2013-14
Plan Outlay
No. of Beneficiaries
` 25.15 Crore
9.70 lakh
2.
Delhi Cantonment Board [MDM]
2.1
Objective:
The objective of the scheme is to provide a nutritional support to the students of schools
run by Delhi Cantonment Board with the objective to meet the nutrition deficiency, to
prevent children from purchasing unhygienic food from the hawker during recess time and
to reduce the number of absentees in the classes.
35
2.2
Eligibility Criteria:
All students of the schools run by Delhi Cantonment Board.
2.3
Programme Details:
Cooked meal is served in all schools of Govt. of Delhi including Aided Schools. Preparation
and distribution of cooked mid-day meal is implemented through NGOs who have their
own set up of preparation of MDM and its distribution of network. The cooking cost Midday meal for Primary classes & Upper primary classes is ` 3.11&` 4.65 respectively.
2.4
Physical& Financial achievement 2012-13:
Expenditure- ` 0.10Crore.
2.5
Outlay& Target Annual Plan 2013-14:-
Plan Outlay `00.03 Crore
3.
Municipal Corporations of Delhi[MDM]:
3.1
Objective:
The objective of the scheme is to provide a nutritional support to the students of schools
under Corporation area with the objective to meet the nutrition deficiency, to prevent
children from purchasing unhygienic food from the hawker during recess time and to
reduce the number of absentees in the classes.
3.2
Eligibility Criteria:
All students of the schools run by Corporations.
3.3
Programme Details :
Cooked meal is served in all schools of Govt. of Delhi including Aided Schools. Preparation
and distribution of cooked mid-day meal is implemented through NGOs who have their
own set up of preparation of MDM and its distribution of network. The cooking cost Midday meal for Primary classes & Upper primary classes is ` 3.11 & ` 4.65 respectively.
3.4
Physical & Financial achievement 2012-13
About 9.70 lakh beneficiaries were covered involving an expenditure of`56.00Crore.
36
3.5
Outlay Annual Plan 2013-14:
With the trifurcation of MCD, the outlay distributed among three Municipal Corporations
are as under:(` in crore)
Annual Plan 2012-13
Total Plan Outlay
North Delhi MC
South Delhi MC
East Delhi MC
19.05
7.80
6.90
4.35
4.
New Delhi Municipal Council (MDM):
4.1
Objective:
The objective of the scheme is to provide a nutritional support to the students of schools
run by NDMC with the objective to meet the nutrition deficiency, to prevent children from
purchasing unhygienic food from the hawker during recess time and to reduce the number
of absentees in the classes.
4.2
Eligibility Criteria:
All students of schools run by NDMC.
4.3
Programme Details:
Cooked meal is served in all schools of Govt. of Delhi including Aided Schools. Preparation
and distribution of cooked mid-day meal is implemented through NGOs who have their
own set up of preparation of MDM and its distribution of network. The cooking cost Midday meal for Primary classes & Upper primary classes is ` 3.11& ` 4.65 respectively.
4.4
Physical & Financial achievement 2012-13:
About 19761 beneficiaries were covered involving an expenditureof`1.17Crore.
4.5
Outlay & Target Annual Plan 2013-14:-
Plan Outlay
No. of students
` 0.75 Crore
21430
37
5.
Social Welfare Department [MDM]:
5.1
Objective:
The objective of the scheme is to provide a nutritional support to all students of schools run
by department of Social Welfare with the objective to meet the nutrition deficiency, to
prevent children from purchasing unhygienic food from the hawker during recess time and
to reduce the number of absentees in the classes.
5.2
Eligibility Criteria:
All students of schools run by department
5.3
Programme Details::
Cooked meal is served in all schools of Govt. of Delhi including Aided Schools. Preparation
and distribution of cooked mid-day meal is implemented through NGOs who have their
own set up of preparation of MDM and its distribution of network. The cooking cost Midday meal for Primary classes & Upper primary classes is ` 3.11 & ` 4.65 respectively.
5.4
Physical& Financial achievement 2012-13:
Scheme could not be implemented due to administrative reasons, no expenditure incurred.
5.5
Outlay & Target Annual Plan 2013-14:
Plan Outlay ` 00.02 Crore
38
DEPARTMENT FOR WELFARE OF SC/ST/OBC/MINORITIES
Govt. of NCT of Delhi,
B-Block, Vikas Bhawan, I.P.Estate, New Delhi.
Website : http://delhi.gov.in
1.
Hostel for SC/ST/OBC/ Minority Boys at Dilshad Garden
1.1
Objective:
The aim of the scheme is to provide better study environment to the poor
SC/ST/OBC/Minorities students studying in class – XII and above in the Govt. or recognized
school/ college/institution.
1.2
Eligibility Criteria:
The eligibility Criteria for admission in the hostel are as follows:(i)
Hostel will be available for the poor SC/ST/OBC/Min. Students studying in classXII and above in Government or recognized school or colleges.
(ii)
The income limit of the parents of the students should not be more than
` 2,00,000/- per annum.
(iii)
1.3
The student who has been given regular admission in the school or college in
Delhi, is allowed to avail the facility of the hostel by producing a Scheduled
Caste/Tribe Certificate from the competent authority of that particular State from
where he has come for education in Delhi.
Application:
The application form
SC/ST/OBC/Minorities.
1.4
may
be
obtained
from
the
Department
for
welfare
Financial Assistance/benefit provided:
All facilities in the hostel are provided free of cost.
1.5
Physical & Financial achievement 2012-13:
About 89 students were provided hostel accommodation involving an expenditure of `.70
Crore.
39
1.6
Outlay & Target Annual Plan 2013-14:-
Plan Outlay
No. of Beneficiaries
` 1.05Crore
100
2.
Hostel for SC/ST/OBC/ Minority girls at Dilshad Garden
2.1
Objective:
The aim of the scheme is to provide better study environment to the poor
SC/ST/OBC/Minorities girls students studying in class – XII and above in Govt. or
recognized schools or colleges.
2.2
Eligibility Criteria:
(i)
Hostel will be available for the poor SC/ST/OBC/Min. girl students studying in
class-XII and above in Government or recognized school or colleges.
(ii)
The income limit of the parents of the girl students should not be more than `
2,00,000/- per annum.
(iii)
The student who has been given regular admission in the school or college in
Delhi, is allowed to avail the facility of the hostel by producing a Scheduled
Caste/Tribe Certificate from the competent authority of that particular State from
where he has come for education in Delhi
2.3
Application:
The application form
SC/ST/OBC/Minorities.
2.4
will
be
obtained
from
the
Department
for
welfare
Financial Assistance/benefit provided:
All facilities in the hostel are provided free of cost.
2.5
Physical & Financial achievement 2012-13:
About 56 students were provided hostel accommodation involving an expenditure of `0.18
Crore.
2.6
Outlay & Target Annual Plan 2013-14:-
Plan Outlay
No. of Beneficiaries
` 0.24 Crore
60
40
3.
Improvement Of SC Basties
3.1
Objective
The objective of the scheme is to improve the living conditions in SC Basties
predominantly habitated by Scheduled Castes people by carrying out civil works such as
repair of Chaupals, construction of common bathrooms & community latrines, repair/relaying of drains & pavements, construction of bituminous roads or C.C. flooring
approach roads or kharanjas as per requirement, repair of SC Dharamshalas etc.
3.2
Eligibility Criteria:
Any habitat having 33% or more SC population.
3.3
Physical & Financial achievement 2012-13:
About 44 Basties &29 Chaupals were improved involving an expenditure of `32.55Crore.
3.4
Outlay & Target Annual Plan 2013-14:-
Plan Outlay
Target
` 35.00 Crore
15 Basties & 30 Chaupals
4.
Scheme for providing ante-natal care and institutional delivery to SC/ST
women through recognized private health establishments (New
scheme)
4.1
Objective:
Objective of this scheme is to encourage and promote institutional delivery to bring down
maternal mortality rate (MMR) and infant mortality rate (IMR). The scheme includes at
least three antenatal check up with all necessary investigations including ultrasound of
pregnant woman registered under the scheme, provision of injection TT and Iron Folic Acid
tablets to all pregnant woman as per RCH Schedule, emergency obstetric care to all regd.
pregnant woman, essential new born care to the new born including of birth doses of
vaccines to new born and one postnatal check-up within first week of delivery but not later
than 14 days.
4.2 Eligibility Criteria:
(i)
(ii)
(iii)
The beneficiary should belong to SC/ST.
The pregnant woman should not be less than 19 year of age.
The pregnant woman should not have more than one living child.
41
(iv)
(v)
Family annual income should not be above ` 2.00 lakh for which self-certification
from the beneficiary would be required.
The beneficiary should possess valid caste certificate issued by the competent
authority. In case of Minority, the beneficiary would be required to submit an
Affidavit that she belongs to Minority.
4.3 Application:
This scheme is implemented by Dept. of Health & Family Welfare through Delhi State
Health Mission. Beneficiary can approach ÁSHA’ of the local area or can approach to
Maternity & Child Welfare centre registered and recognised by Directorate of Health
Services.
4.4 Financial Assistance/benefit provided
` 7000/- will be provided to the private hospitals providing comprehensive care to
pregnant woman which includes all the health care services as specified in the objective
clause above.. There are also part packages for only institutional delivery where by nursing
home will be given ` 5000/- only and if only Antenatal care is given then ` 3000/- will be
given to nursing home.
4.5
Outlay & Target Annual Plan 2013-14:-
Plan Outlay ` 1.00 crore
5.
Dilli Swarojgar Yojna for SC/ST/OBC/Min. (New scheme)
5.1
Objective:
The Dept. for the Welfare of SC/ST/OBC/Min., GNCTD has launched a new scheme for
promoting opportunities for self-employment to the SC/ST/OBC/Minorities. Under this
scheme a loan up to `5.00 Lakh will be provided to an entrepreneur willing to start a
venture in Delhi. The scheme is being implemented by Delhi SC/ST/OBC/
Minorities/Handicapped Financial & Development Corporation.
5.2
Eligibility Criteria:
i.
The applicant must belong to the Scheduled Caste, Scheduled Tribe, Other Back
Ward Classes or Minorities.
Any individual of SC/ST/OBC/Min. community between the age of 18-50 years.
The Applicant must be a resident of Delhi since last 05 years.
Annual family income of the applicant should not exceeding ` 2.00 lakh.
Applicant should have a proper place for starting the proposed activity either
his/her own or rented or allotted.
Applicant should not have been declared defaulter by corporation under any other
schemes being implemented by the Corporation.
ii.
iii.
iv.
v.
vi
42
5.3
Application:
Application can be obtained from Head Quarter of Corporation at Ambedkar Bhawan,
Sector-16, Rohini or its Branch Office located at 2-Battery Lane, Rajpur Road,Bunkar
Complex, Nand Nagari and Lal Quarters, Near Police Station Mangolpuri on payment of
`100/- or downloaded from official website of the corporation. The Completed application
form in all respect can be submitted to the concerned branch office.
5.4
Financial Assistance/benefit provided:
Loan up to ` 5.00 lakh will be provided under this scheme
5.5
Physical &Financial Achivement 2012-13:
` 50.00 crore was released to DSFDC.
5.6
Outlay & Target Annual Plan 2013-14:-
Plan Outlay ` 50.00 Crore
43
Directorate of Education
(Planning Branch)
Govt. of NCT of Delhi,
st
1 Floor, Patrachar Vidhalya, TimarPur, Delhi
Website: http://delhi.gov.in
1.
Free Transport Facility to Girls in Rural Areas
1.1
Objective:
The objective of the scheme is to encourage girl students of rural areas to attend school.
1.2
Eligibility Criteria
Girls students from rural areas.
1.3
Financial Assistance / Type of Benefit:
Bus transport facilities are provided free of cost to girls students. Presently, DTC buses are
provided in 07 schools. These schools are SKV Bakhtawarpur, SKV Prahalpur, SKV
Daryapur Kalan, SKV Narela No.1, SKV KheraKalan, SKV Qutabgarh, SKV Chhawla.
1.4
Physical & Financial Achievement 2012-13


Appx. 3250 girl students benefitted.
An expenditure of ` 1.42 crore has been incurred under the plan scheme.
1.5
Target Annual Plan 2013-14
Plan Outlay
Beneficiaries
:
:
` 1.70 Crore
3400
2.
Welfare Schemes for Students for North, South & East Delhi Municipal
Corporations
2.1
Objective:
To provide various incentives to achieve the goal of Universalization of Primary Education,
reducing drop-outs at the primary level of education and enabling the children of
disadvantaged classes to come to the school.
2.2
Eligibility Criteria
Students of all three Delhi Municipal Corporations schools.
44
2.3
Financial Assistance / Type of Benefit:
Distribution of free Text Books, School Uniforms, Merit scholarships, Jerseys, Shoes &
Socks, Stationery Items, Educational Tours, Free Spectacles, Contact lenses and hearing
aids to needy children as per advice of Doctor.
2.4
Physical & Financial Achievement 2012-13


Appx. 9.42 lakh students were benefitted.
An expenditure of `72.00 crore is estimated under this plan scheme.
2.5
Target Annual Plan 2013-14
Plan Outlay
North Delhi Municipal Corporation
South Delhi Municipal Corporation
East Delhi Municipal Corporation
Beneficiaries
` 69.46 Crore
`25.16 Crore
` 25.60 Crore
` 18.70 Crore
9.50lakh
3.
Reimbursement of Tution Fee to students under Right to Education Act,
2009
3.1
Objective:
The tutuon fee (free and compulsory education) to students of weaker section admitted in
unaided schools under Right to Education Act, 2009, is reimbursed to such students.
3.2
Eligibility Criteria
Children in the age group of 6-14 years are entitled for free and compulsory education.
Children of EWS category who get admission under freeship quota in recognised unaided
private schools are eligible.
3.3
Financial Assistance / Type of Benefit:
It is obligatory under the Act for private schools to admit 25% of Students from poor
families and govt. shall reimburse expenditure so incurred by it to the extent of per-childexpenditure incurred by the State on education, or the actual amount charged from the
child, whichever is less.
45
3.4
Physical & Financial Achievement 2012-13
Govt. of Delhi started reimbursing @ ` 1190/- per student per month to the private schools
for students admitted under EWS quota of RTE.
Approx. 7000 students of EWS category benefitted under this scheme in recognised unaided school. An expenditure of `4.22 crore has been incurred under the plan scheme.
3.5
Outlay & Target Annual Plan 2013-14
Plan Outlay
Beneficiaries
` 34.80 Crore
Approx 20000 students
46
Directorate of Training & Technical Education
Govt. of NCT of Delhi,
Muni Maya Marg, Near TV Tower
Pitampura, New Delhi-110088
Website: http://www.delhi.gov.in
1.
Facilities
to
Students
of
Scheduled
Tribe/OBC/Minority Communities in Polytechnics
1.1
Objective:
Caste/Scheduled
Providing benefit to SC/ST/OBC/ Minorities students of polytechnics.
1.2
Financial Assistance/Type of Benefit:
Providing stationery/ text books / scientific calculators etc. free of cost.
1.3
Physical & Financial achievement 2012-13
All SC/ST students under various polytechnics are facilitated with stationery and other
items and extra classes were conducted for SC/ST students
1.4
Outlay Annual Plan 2013-14
Outlay
`0.11Crore
2.
Coaching Facilities/ Training Programme to SC/ST/Weaker Section
(Netaji Subhas Institute of Technology)
2.1
Objective
To help students of SC/ST and OBC in improving their theoretical and practical skills in
order to improve their employability
2.2
Eligibility criteria:
12th passed students of SC/ST/OBC category.
2.3
Financial Assistance/Benefits
Special courses viz computer literacy and English speaking course are being conducted for
these category of students.
47
2.4
Outlay & Target Annual Plan 2012
Outlay
` 0.15 Crore
3.
Academic Development of Scheduled Caste Students (College of Art )
3.1
Objective
To provide study material free of cost and special classes are conducted for these students.
3.2 Eligibility criteria:
SC students whose parental income up to ` 1 lakh
3.3
Financial Assistance
Study material is provided free of cost and special classes are conducted.
3.5
Outlay
Outlay Annual Plan 2013-14
` 0.02Crore
48
DIRECTORATE OF HEALTH SEVICES
Govt. of NCT of Delhi,
F-17, Karkardooma, Delhi -110032
Website: http://www.delhi.gov.in
1.
Mobile Van Dispensaries for JJ clusters
1.1 Objective:
Mobile Health Scheme was started in the year 1989 to provide medical services to
the residents of JJ clusters of Delhi at their doorstep through mobile dispensaries with the
object to provide the free examination / consultation / advice to patients and free
distribution of essential drugs. Mobile Health Scheme is running 90 mobile dispensaries
out of which 45 being run by DHS staff and 45 with the help from various NGOs and
covering 520 JJ clusters of Delhi and 53 construction sites covering about 24 lakh patients
every year. One mobile dispensary team visits two JJ clusters per day and twice a week
same clusters are covered by each mobile dispensary.
1.2 Outlay & Target Annual Plan 2013-14
Plan outlay
` 5.50 crore
Target
To run 100 Mobile dispensaries
2.
Delhi State Health Mission
2.1 Objectives
The scheme is totally incentive based scheme to reinforce community action for universal
immunization, safe delivery, new born care, prevention of waterborne and communicable
diseases, improved nutrition and promotion of households/community toilets.
As per new Guidelines of Govt. of India, the funding ratio of Centre and State is 75:25. For
the implementation of Delhi State Health Mission, Accredited Social Health Activist (ASHA)
are selected. The scheme is totally incentive based scheme wherein women volunteers
from local community are being selected and trained to reinforce community action for
universal immunization, safe delivery, new born care, prevention of waterborne and
communicable diseases, improved nutrition and promotion of house holds/community
toilets.
There are 3800 ASHA are working at present in Delhi to spread over all districts. ASHA is
being selected on 2000 population. For their training, master trainer was identified
drawing from Health Department who will train 222 units level trainers. Each units will
have 50 ASHAs and 5 trainers. The trainers will give training to ASHAs. The fund for
training/selection/supporting structure is provided by GOI under NHRM. The State specific
is to be funded from the State fund.
49
2.2 outlay & Target for Annual Plan 2013-14
Plan outlay:
Rs 60.00 crore
Target
(i) Completion of selection of all ASHAs
(ii) Completion of induction training module V for all phase on ASHA
(iii) Full operationalization of ASHA MIS
(iv) Construction of new dispensaries
(v) Repairs and renovation of Delhi Govt. Dispensaries
(vi) Stg. of Maternity Home
(vii) Screening of JJ Cluster for Diabetes and Hypertension
(viii) School Health program
(ix) C/o Hospital under NRHM
(x) Procurement of Mobil dental Clinics and mobile mental health units under NHRM
(xi) Health management Information system
(xii) Mapping of all health Facilities and their catchment areas
(xiii) During the 2012-13, 50 ambulances have been procured under NRHM and 100
ambulances are proposed to be procured in 2013-14.
3.
Delhi Arogya Kosh (DAK)
3.1
Objective:
Delhi
Government
has
constituted
a
Society “Delhi
Arogya
Kosh”
(DAK) on 6.09.2011, registered under the Societies Registration Act 1860 with corpus
fund of Rs 110 crore with the objective to provide financial assistance for medical
treatment to the poor people afflicted with serious illnesses.
3.2
Eligibility Conditions :
The applicant should be resident of Delhi for the last three years for availing the benefits of
DAK. Family Income of the patient should be less than ` 3 lakh per annum.
3.3
Procedure for Applying :
The application in the prescribed form giving complete details with income certificate
issued by the Sub Divisional Magistrate or any officer authorized on his behalf by the
respective Divisional Commissioner. The applicants should additionally provide an
estimate of the treatment with two attested photographs by the recommending doctor.
50
3.4
Medical Conditions / procedure:
Assistance is provided for (i) Life threatening diseases (ii) Life debilitating
conditions/diseases (iii) Surgical procedure, equipments or devices which would
enhance quality of life and which may help the patients to lead a normal life (iv) Post
operative care not exceeding three months (v) Any other procedure
/Surgery/Disease with the approval of the Governing Body are proposed to be
incorporated.
3.5
Treatment where allowed:
Treatment can be availed from any Government hospitals (of Central, State, Local Bodies,
those autonomous hospitals substantially financed by any government/Local bodies) in
Delhi . Additionally, it is proposed to include treatments undertaken in hospitals
empanelled by GNTCD under DGEHS for assistance under DAK.
3.6 Achievement 2012-13:
95 patients have got financial assistance amounting to ` 1,14,89,530/- for payment
towards their treatment in the various hospitals.
51
URBAN DEVELOPMENT DEPARTMENT
Govt. of NCT of Delhi
th
9 & 10th Level, Delhi Secretariat
I.P.Estate, New Delhi- 110002
Website: http://delhi.gov.in
1.
Swaran Jayanti Shahri RozgarYojna
SWARAN JAYANTI SHAHRI ROZGAR YOJNA is being implemented through eleven revenue
districts of Delhi especially in slum and JJ Cluster. Now the scheme is entering fourth year
of its implementation under Mission Mode. Over the years the need was felt to revise
certain aspects of guidelines of the scheme under the components of USEP, UWSP, Skill up
gradation, Community Structure and IEC components. The Govt. of India has revised the
guidelines in 2009, which is assisting in the effective implementation of SJSRY. It is
proposed to upgrade the skills of 60000 unemployed youth from the vulnerable sections
under the Swaran Jayanti Shahri RojgarYojana (SJSRY) which will open up several
employment opportunities.
Components:
1.
Urban Self Employment Programme (USEP)
2.
Urban Women Self- Help Programme (UWSP)
3.
Skill Training for Employment Promotion amongst Urban Poor (STEP-UP)
4.
Urban Community Development Network (UCDN)
Annual Plan 2013-14
Outlay
` 7.50 crore
52
DELHI URBAN SHELTER IMPROVEMENT BOARD
Govt. of NCT of Delhi,
‘C’ Wing, 4th flor, Vikas Bhawan – II, Civil lines
Delhi- 110054
Website: http://delhishelterboard.in
1.
Construction of Community Halls/Basti Vikas Kendras
DUSIB is providing the facility of multi-purpose community facilities complexes in notified
Slum Areas and Relocation Colonies and that of Basti Vikas Kendras in JJ Clusters and InSitu upgraded Slums.
During 2012-13, construction of two additional floor on existing BVKs has been completed
while construction of 7 BVKs/ Community Halls and 09 additional floors remained in
progress. In physical terms, it is to initiate work for construction of 4 BVKs/ 4 Community
Halls and to complete the on going works in hand.
Annual Plan 2013-14
Outlay
` 10.00 crore
2.
Environmental Improvement in Urban Slums
Urban Slums are those areas which have been notified under Slum Areas (Improvement &
Clearance) Act, 1956. These areas are mostly concentrated in walled city and its extensions.
Apart from this, as per order’s of GNCTD, large number of J.J. Clusters having population of
about 22lakhs have to be covered under the purview of this scheme.
During the financial year 2012-13, an expenditure of ` 2017.14 lakh has been incurred on
construction of road, drains, bricks pavement etc.
Annual Plan 2013-14
Outlay ` 10.00 crore
3.
Construction of Pay & Use Jansuvidha Complexes
The scheme intends to take care of the environmental problems generated through mass
defecation in open by the Jhuggi Dwellers/Slum Dwellers. The scheme was supposed to
cover Slum Dwellers staying in notified slum areas and Jhuggi Dwellers staying in squatter
settlements.
53
The Jan Suvidha Complexes are of different capacities (varying from 10 seaters to 100
seaters) to serve basically the population in Jhuggi Cluster/Slum Areas at different
locations. These complexes are run on ‘Pay & Use Concept” and maintained by such NGOs/
Agencies who are also assigned the responsibility of Planning & Construction. The
expenditure on the Operation & Maintenance of Decentralized Sewage Treatment Plants (4
Mini & 10 Micro STPs) in Squatter Resettlement Colonies of Delhi is also met out of the
provisions made under the scheme. In the financial year 2012-13, the works of
construction for 24 WC seats were completed and 108 WC seats were in progress. In
physical terms work for 10 JSCs and 25 MTVs are to be provided in 2013-14.
Annual Plan 2013-14
Outlay ` 2.00 crore
54
Delhi Jal Board
Govt. of NCT of Delhi
Varunalya Phase- III, Karol Bagh,
Delhi- 110005
Website: http://delhi.gov.in
1.
Augmentation of Water Supply in JJ Cluster
The population living in JJ Clusters are covered under the scheme. The scheme is being
implemented through laying of new water mains, replacement of old water mains, supply
of water through tankers, construction of Tube wells and hand pumps in JJ Clusters.
An amount of ` 300.00 Lakh has been released in 2012-13. In Physical terms, 10 Nos. of
Hand pump were installed, 1.53 kms new water mains and 0.65 km of old water mains
were target to be replaced. 76 MG water was target to be supplied through tankers in JJ
Cluster during 2012-13.
Annual Plan: 2013-14
Outlay ` 80.00 Lakh
Target
Installation of 15 nos. of hand-pumps, 1.50 km new water mains and 0.80 km replacement
of old water mains. The supply of water through tankers will be made as per the
requirement.
55
URBAN DEVELOPMENT DEPARTMENT
Government of NCT of Delhi
9th & 10th level, Delhi Secretariat
I.P. Estate, New Delhi - 110002
Website: http://delhi.gov.in
(HOUSING)
1.
HOUSES FOR WEAKER SECTION [J.N.N.U.R.M]
Under this programme, the following three agencies are involved:
A.I.
A.II.
A.III.
A.IV.
Houses for Weaker Section - DUSIB
Houses for Weaker Section-DSIIDC
Houses for Weaker Section –DDA
New Delhi Municipal Corporation - NDMC
1.
Jawaharlal Nehru National Urban Renewal Mission (JNNURM)
1.1
Objective
Jawaharlal Nehru National Urban Renewal Mission (JNNURM) has been formulated to build
infrastructure by improving quality of services and spatial development of the city to bring
about qualitative improvements of urban areas and also provision of low cost houses and
up gradation of slums by providing basic services to the urban poor. The aim is to
encourage reforms and fast track planned development of the city.
The Government of India has approved 16 low cost housing projects for construction of
67800 flats with a total project cost of ` 3083.37 Crore under Sub-Mission for Basic
Services to the Urban Poor (BSUP). Out of which about 14844 flats have been constructed.
1.2
The JNNURM has two Sub-missions, namely
a)
b)
Sub-Mission-I “Urban Infrastructure and Governance.
Sub-Mission-II “Basic Services to the Urban Poor
(a)
Sub-Mission-I “Urban Infrastructure and Governance”
The main thrust of the Sub-Mission is on infrastructure projects relating to water supply
and sanitation, sewerage, solid waste management, road network, urban transport and
redevelopment of old city areas with a view to upgrading infrastructure therein, shifting
industrial and commercial establishments to conforming areas, etc.
56
The funding pattern for Delhi is as underCategory of Cities / Towns /UAs
Centre
Cities/UAs with 4 million plus
population as per 2001 census
(b)
Grant
State
35%
ULB or Para-Statal Share/
Loan from Financial
Institutions
15%
50%
Sub-Mission-II “Basic Services to the Urban Poor
The main thrust of the Sub-Mission is on integrated development of slums through projects
for providing shelter, basic services, and other related civic amenities with a view to
providing utilities to the urban poor.
The funding Pattern is as underCategory of Cities
Grant
Centre Share
Cities/UAs with 4 million plus population
as per 2001 census
50%
1.3
Physical & Financial achievement 2011-12
A.
DUSIB
State/ULB/Parastatal
share, including
Beneficiary contribution
50%
Govt. of India has approved 6 projects for the construction of 18204 houses for J.J.
Squatters at an estimated cost of `883.66crore .The Central Share is `417.80 crore and
465.87 crore is State share. The construction of 736 flats at site No. 2 and 288 flats at site
no.3 in Sector 16-B at Dwarka have been completed.
B.
DSIIDC
Government of India has approved 8 projects for construction of 44616 flats for weaker
sections at an estimated cost of `2101.98 crore. Upto 2012-13, 13820 flats were
completed, 18760 flats tender invited, 8420 flats just approved by CSMC, 3616 flats yet to
start.
57
C.
DDA
Government of India has approved one project for construction of 4740 houses for weaker
sections at an estimated cost of `196.06crore during 2008-09.
D. NDMC
Government of India has approved one project for construction of 240 houses for weaker
sections at an estimated cost of `21.89 crore. The consultant has been appointed for the
project.
2.
Rajiv AwasYojna – (RAY)
2.1
Objective
Rajiv Awas Yojana (RAY) for the slum dwellers and the urban poor envisages a ‘Slum-free
India’ through encouraging States/Union Territories to tackle the problem of slums in a
definitive manner. It calls for a multi-pronged approach focusing on:
•
Bringing existing slums within the formal system and enabling them to avail of the
same level of basic amenities as the rest of the town;
•
Redressing the failures of the formal system that lie behind the creation of slums;
and
•
Tackling the shortages of urban land and housing that keep shelter out of reach of
the urban poor and force them to resort to extra-legal solutions in a bid to retain
their sources of livelihood and employment.
Under this new scheme, funds is being released by GOI for undertaking preparatory
activities of Slum Survey, Mapping the Slums, developing the slum information system,
undertaking community mobilization etc. An outlay of ` 10.00 crore is approved for this
plan scheme in Annual Plan 2013-14.
3.
Night Shelters
At present DUSIB is running 150 night shelters (66 permanent & 84 temporary Night
Shelters) having capacity of about 9085 persons These night shelters have been provided
with the basic facility of Sulabh Shauchalayas. In the night shelters, the inmates are
provided blankets, jute mattresses and durries for night stay by charging ` 6.00 per inmate.
This fee includes the payment of ` 0.20 to the agency deployed for maintenance of Jan
Suvidha Complexes, which is an in-built facility in most of the night shelters.
58
Target Annual Plan 2013-14
Operation & Maintenance of 66 permanent & 84 temporary night shelter and C/o New 3
Night Shelter. An Outlay of ` 12.00 crore is approved for this scheme in 2013-14.
59
Labour Department
Govt. of NCT of Delhi,
5, Sham Nath Marg, Delhi-54
Website: http://delhi.gov.in
1.
Rescue, Repatriation and Rehabilitation of Child Labour (New Scheme):
The Government of Delhi has constituted the Delhi Child Labour Rehabilitation-cumWelfare Society (DCLRWS) to implement the National Child Labour Policy in general and
for setting up Transition Education Centers/Vocational Training Centers in particular. The
DCLRWS gets grants from Government of Delhi and also funds from Government of India
(Ministry of Labour & Employment). Additionally, the Society has funds which are to be
collected as penalty from the employers employing Child Labour in violation of the Child
Labour (P& R) Act, 1986.
PROJECT COMPONENTS:
1.
Legal Action
Identification and rescue of children working in occupations and processes prohibited in
schedule appended to the Child Labour (Prohibition and Regulation) Act, 1986 and
initiation of legal action including the recovery of rehabilitation amount from the employer
and contribution by the Government.
2.(a) Repatriation of Children:
Repatriation of children belonging to other States to their respective State, in collaboration
with the respective State Government through the Resident Commissioner, after the
directions for Child Welfare Committee.
(b) Children whose parents/guardians i.e. living in Delhi will be rehabilitated in Delhi
through TEC and Vocation Training Centres.
(c)
Rehabilitation of destitute children through Residential Bridge Centres
(RBC) run under the Sarv Siksha Abhiyan by the Education Department or in the
Shelter Homes of the Social Welfare Department.
60
(i)
REHABILITAITON OF CHILDREN RESCUED
Rehabilitation of children rescued will form an integral part of the programme. The child
labour rescued in Delhi will be rehabilitated in the following manner: (ii) Children living
and working with the employer whose parents are in other states: (iii) Convergence and
Rehabilitation of children who are Delhi based A State Resource Cell (SRC) to assist the
Project Director and State Project Steering Committee (SPSC) has to be constituted to
coordinate and monitor all the activities. The SRC is to function as the Secretariat for the
S.P.S.C. A separate cell is required to be constituted for better and effective management of
the issues.
The DCLRWS work in close collaboration with the Education Department,specifically the
UEE Mission, Development Department, Dy. Commissioner (Revenue) of all the Districts,
Medical and Health Department, Social Welfare Department, Department of Information
and Public Relations, Police and Trade Unions and Civil Society. Mission Convergence share
its data of child labour.
The children in TECs would be given the following facilities:1.
Education which would include books, teaching materials.
2.
Books and trading materials
3.
Mid-day meal at enhanced rates @ ` 10/- per day per child, in order to provide
nutritious meals. A portion of the expenses would be met from the rehabilitation
amount of the child due from the employer/ Government.
4.
Uniform: The existing budget from MCD could be reassigned failing which the
expenses would be borne by the DCLRWS.
5.
Excursions: At least one in every quarter broadly @ ` 400/- per year per child.
6.
Stipend @ ` 500/- per child. ` 150/- would be paid by the Central Government
rest by the DCLRWS.
61
Annual Plan 2013-14:
Outlay ` 2.00crore
2 The Delhi Building & Other Construction Workers Welfare Board
As provided, under section 18 (1) of the Act, Govt. of NCT of Delhi has constituted the Delhi
Building and other Construction Workers Welfare Board under the chairmanship of the
Hon’ble Minister of Labour, Delhi.
Functions of the Board
a.
To constitute Building and Other Construction Workers Fund and to utilize the same
for providing certain welfare measures to the construction workers registered with
the Board.
b.
To sanction financial assistance to nominees/dependants of a member towards
death benefit in case of death
c.
To provide maternity benefit to the women employees who are beneficiary of the
fund during the period of maternity. Such benefit is however limited to two cases of
maternity for each beneficiary.
d.
To sanction funds to the nominee/dependants of the deceased member towards
funeral expenses.
e.
To provide disability pension, loan for purchase of tools, medical assistance to the
beneficiary, financial assistance for education and financial assistance for marriage,
for construction of house etc.
Financial/Physical Achievement 2013:
Appx. 227 crore was collected as cess during 2012-13. 75 camps were organised for
registration of construction worker. 1,31,448 workers have been registered out of
which 68517 are Life Members
62
3.
Dilli Swavlamban Yojna (DSY)
A new scheme “Dilli Swavlamban Yojna (DSY)” is being launched for welfare of the people
working in un-organised sector. This will be a co-contributory pension scheme to be
implemented in collaboration with the Swavlamban Scheme of Central Govt. Govt. of Delhi
will make a contribution of ` 1000/- per person per annum with equal contribution of the
Central Govt. and a contribution not exceeding ` 12000/- per annum from the subscriber.
The initiative will be available to the residents of Delhi who were not part of any pension
scheme /Provident Fund scheme and those who intend to enroll under Swavlamban
scheme of Govt. of India. Persons opting for Delhi Swavlamban pension scheme are
required to give a minimum contribution of ` 1000/- and maximum contribution of
` 12000/-.
3.2
Outlay & Target Annual Plan 2013-14
Plan Outlay
:
No. of beneficiaries :
`3.00 Crore
30000
63
Industry Department
Govt. of NCT of Delhi
Udyog Sadan, 419, FIE, Patparganj, New Delhi
Website: http://delhi.gov.in
1.
Promotion of Handlooms
Under the scheme of promotion of handlooms, the following programs are being
implemented:•
•
•
•
•
•
Financial Assistance to Delhi sponsored candidates getting training at Indian
Institute of Handloom Technology
Integrated Handlooms Development scheme [IHDS]
Loan- cum- grant for modernization of handloom in the cooperative societies.
Financial Assistance to the Handloom Organizations
Rebate on Sale of Handloom Cloth
Handloom Weavers Welfare Scheme: There are two weaver welfare schemes as
under:
(i) Health Insurance Scheme (HIS)
(ii) Mahatama Gandhi Bunkar Bima Yojana (MGBBY)
Annual Plan 2013-14
Outlay ` 00.42 Crore
2.
Promotion of Handicrafts
To preserve the traditional heritage of handicrafts, various apprenticeship training
schemes (ATS) are being implemented by the Department of Industry in accordance with
the pattern of the Govt. of India in various traditional crafts under the expert guidance of
master craft persons.
As per the existing pattern, each Master Crafts person is being paid wages @ `
2000/- per month, lump-sum payment of ` 6000/- per course to Master Craft person for
general alteration/ modification of training premises, water and electricity charges etc.
Lump Sum amount of ` 500/- per trainee per course to Master Crafts Person as
compensation for wastage of raw material used during the training period and each
trainee enrolled under the ATS is being paid the stipend @ of ` 300/- per month for the
duration of the Course. The duration of the ATS ranges from 6 months to 12 months
depending upon the intricacy of the crafts.
The Department is also running a Carpet Weaving Training Centre (for both boys
and girls) with one year duration and a Paper Craft and Paper Mache Centre ( exclusively
for girls) with two years duration at Weaver's Colony, Bharat Nagar Delhi. The above
training programme have been revised due to less response in market and three new four
month course have been introduced namely (1) Paper Craft and Paper Products (2) Soft
64
Toys making & Designing (3) Textile Craft. The trainees in these centres are also being paid
stipend at the rate of `400 per month per trainee.
The required training materials as per the requirement of each centre are being purchased
from time to time to run these centers by the Department.
Annual Plan 2013-14:
Outlay ` 00.05 Crore
3.
GRANT-IN-AID TO SOCIETY FOR SELF EMPLOYMENT
The Society for self-Employment a registered Society was established in the year
1986. The aims and objectives of the society are:•
To impart training in different technical course to the young Generation of weaker
section of the Society so that they may earn their livelihood by getting themselves
Self Employed or get gainful employment.
•
To identify skills and manpower requirement of the industry and accordingly
develop skilled manpower to cater the need of Industry.
•
To identify opportunity in the sector of self employment, micro small and medium
scale enterprises.
•
To develop various trading modules based on upcoming opportunities and
implement training programmes for the employment youth.
The society conducts skill development programme in Fashion Designing, Repair
and maintenance of household electrical appliances, electrical gadget, Refrigeration and
Air-condition and Plumbing. Keeping in view of the latest demand of skilled manpower, the
no. of training programme have been enhanced to 20 and imparting through four centers
viz Jhandewalan, Okhla, Nandnagri & Wazirpur. It is also proposed to set up two more
centre at Bawana and Narela. The Society has trained 450 candidates in 2009-10, 2100
candidates in 2010-11, 2812 candidate in 2011-12 and 1350 trainees during 2012-13.
3.1
Physical Achievement 2012-13:
The society has trained 1350 trainees.
3.2
Outlay & Target Annual Plan 2013-14
Plan Outlay
No. of beneficiaries
`1.50 Crore
3500 for trainings.
65
4.
Prime Minister’s Employment Generation Programme
4.1
The Scheme is being implemented by Delhi Khadi and Village Industries
Board(DKVIB).
4.2
Eligibility Conditions of Beneficiaries
(i)
Any individual, above 18 years of age
(ii)
There will be no income ceiling for assistance for setting up projects under
PMEGP.
(iii)
For setting up of project costing above ` 10 lakh in the manufacturing sector
and above ` 5 lakh in the business /service sector, the beneficiaries should
possess at least VIII standard pass educational qualification.
(iv)
Assistance under the Scheme is available only for new projects sanctioned
specifically under the PMEGP.
(v)
Self Help Groups (including those belonging to BPL provided that they have
not availed benefits under any other Scheme) are also eligible for assistance
under PMEGP.
(vi)
Institutions registered under Societies Registration Act,1860;
(vii)
Production Co-operative Societies, and
(viii) Charitable Trusts.
(ix)
4.3
Existing Units (under PMRY, REGP or any other scheme of Government of
India or State Government) and the units that have already availed
Government Subsidy under any other scheme of Government of India or
State Government are not eligible.
Identification of beneficiaries:
The identification of beneficiaries is being done at the district level by a Task Force
consisting of representatives from KVIC/State KVIB and State DICs and Banks. The Task
force is headed by the Deputy Commissioner.
66
4.4
Quantum and Nature of Financial Assistance/Levels of funding under PMEGP
Categories of beneficiaries
under PMEGP
Beneficiary’s
Contribution
(of project cost)
Area (location of project/unit)
General Category
Special (including SC / ST / OBC /Minorities/
Women,
Ex-servicemen,
Physically
handicapped, NER, Hill and
Border areas etc.
10%
5%
Rate of Subsidy
(of project cost)
Urban
Rural
15%
25%
25%
35%
Note:
(1)
(3)
The maximum cost of the project/unit admissible under manufacturing sector is `
25 lakh.
The maximum cost of the project/unit admissible under business/service sector is
` 10 lakh.
The balance amount of the total project cost will be provided by Banks as term loan.
5.
Rajiv Gandhi Swavlamban Rozgar Yojna
5.1
Objective:
(2)
For generation sustainable self-employment opportunities for new as well as exiting
entrepreneurs for setting up or expansion of their trade/business.
5.2
Eligibility Criteria
Financial assistance is provided to trained professional, individual entrepreneur or Artisan.
5.3
Financial Assistance / Type of Benefit:
Loan upto ` 3.00 lakh is provided.
5.4
Outlay & Target Annual Plan 2013-14
Plan Outlay
No. of beneficiaries
` 1.30 Crore
125
67
PART A
PLAN PROGRAMME PROVIDING DIRECT CASH BENEFIT TO THE INDIVIUALS
Sl.
No.
A
1.
2.
3.
4.
B
1
2
3
4
Name of the Sector /
Scheme
Social Welfare
Pension to Senior Citizen
Financial Assistance to Disabled Persons:
National Family Benefit Scheme:
Financial Assistance to Transgender Community (New
Scheme)
Sub Total:
Women &Child Development
Pension to Women in Distress
Ladli
Financial Assistance to Lactating and Nursing Mothers
belonging to Weaker Section of Society
Financial Assistance to Poor Widows for Performing
Marriage of their Daughters/Orphan Girl for their
Marriage
Sub Total
Annual Plan 2012-13
Unit
Physical
(` in
Achievement
Crore)
Expenditure
560.96
57.99
2.69
Beneficiary
-do-do-
--621.64
-do-
165.53
103.00
0.01
-do-do-do-
8.71
-do-
277.25
a
Annual Plan 2013-14
Unit
Physical
Outlay
Target
(` in
Crore)
Approved
390000
37124
2690
600.00
65.00
2.90
---
0.47
Beneficiary
-do-do-
390000
40000
2900
---
668.37
-do-
110000
95177
212
166.00
110.00
0.05
-do-do-do-
110000
100000
1000
2900
8.30
-do-
2770
284.35
Sl.
No.
C
1
2
3
4.
5
6.
7
8
Name of the Sector /
Scheme
Welfare of SC/ST/OBC/Min.
Financial Assistance for Purchase of Stationery to
SC/ST/OBC/ Minorities Students
Scholarship/Merit Scholarship to SC/ST/OBC/
Minorities Students from class I to XII
Merit Scholarship to College/Professional Institution
Students belonging to SC/ST/OBC/Minorities
Vocational
&
Technical
Scholarship
to
SC/ST/OBC/Minorities students.
Reimbursement of Tuition Fee for SC/ST/OBC/Minority
Students in Public Schools
Providing Vocational & Technical training to youth
belonging to economically backward classes including
SC/ST/OBC/Minorities/SKs
under
rehabilitation
programe.
Financial Assistance under Matri-Shishu Suraksha Yojna
to SC/ST pregnant woman during last trimester of her
pregnancy. (New Scheme)
Financial Assistance to Scheduled Caste Slum dwellers
being relocated by Delhi Urban Shelter Improvement
Board. (DUSIB) under Rajeev Ratan Awas Yojana”.(New
Scheme)
Sub Total:
Annual Plan 2012-13
Unit
Physical
(` in
Achievement
Crore)
Expenditure
Annual Plan 2013-14
Unit
Physical
Outlay
Target
(` in
Crore)
Approved
82.33
---
---
111.78
77.50
---
---
84.61
No. of
students
-do-
407817
3.75
2090
3.50
-do-
2500
0.22
No. of
students
-do-
1535
0.40
-do-
3000
9.50
-do-
9274
9.40
-do-
9000
0.30
-do-
334
0.55
-do-
510
314310
---
---
---
1.00 ---
---
18.00
---
---
1.01 ---
---
191.60
b
212.25
Sl.
No.
D
Name of the Sector /
Scheme
Annual Plan 2012-13
Unit
Physical
(` in
Achievement
Crore)
Expenditure
Food & Civil Supply
Dilli Annashree Yojna
Kerosene free city-LPG connection for EWS
33.69
24.86
Sub Total:
58.55
1.
Education
Free Supply of Text Book
105.53
2.
Welfare of Educationally Backward Minorities
3.
Subsidy for school uniform to students
4.
Lal Bahadur Shastari
Meritorious Students
1
2
E
Scholarship
to
Sub Total:
F
1.
G
1.
Higher Education
Fin. Asst./scholarship for students of the
economical weaker section
Sub Total:
Medical
Financial Assistance to affected/infected
AIDS/HIV persons and double orphan Children
(DSACS)
Sub Total:
Grand Total (A+B+C+D+E+F+G)
Beneficiary
Gas
connection
45356
81119
Annual Plan 2013-14
Unit
Physical
Outlay
Target
(` in Crore)
Approved
150.00
40.00
Gas
connection
200000
189000
190.00
1750000
125.00
9.96
No.of
students
-do-
255000
135.02
-do-
2.38
-do-
1850000
13.00
No.of
students
-do-
1750000
164.00
-do-
1850000
15000
4.00
-do-
20000
252.89
260000
306.00
00.03
15
00.03
1.25
Beneficiary
00.05
20
00.05
---
1.25
1500 (PLHA
1500, 14
infected double
orphan, 21
affected double
orphan, 25
destitute
children)
2.50
---
2.50
1663.52
1403.21
c
2000 PLHIVs, 30
infected double
orphan, 30
affected double
orphan, 30
destitute
children
d
Statement Showing Financial/Physical Achievement 2012-13
and Financial/Physical Target 2013-14
PART B
Sl.
No.
Name of the Sector/scheme
Annual Plan 2012-13
Exp. in
crore
A
1.
Women And Child Development
Scheme of Bhagidari
Sub Total
B
Nutrition
(i )
Supplementary Nutrition
1
Supplementary Nutrition
Programme(ICDS)
2
Kishori Shakti Yojna (Scheme of Adolescent
girls):
Rajiv
3
Rajiv Gandhi Scheme for Empowerment Of
Adolescent Girls-‘SABLA’ (State Govt.
Share)
(ii)
1
2
3
3.a
3.b
3.c
4
5
Sub Total (i):
Mid Day Meal
Directorate of Education
Delhi Cantonment Board (DCB)
Corporations of Delhi
North Delhi Municipal Corporation
South Delhi Municipal Corporation
East Delhi Municipal Corporation
NDMC:
Social Welfare
Sub Total (ii):
Total [(i)+(ii)]
Unit
Physical
Achievement
Annual Plan 2013-14
Outlay
Physical
Unit
in
Target
crore
18.45
18.45
Beneficiaries
318913
22.00
22.00
Beneficiaries
500000
83.43
Beneficiaries
1307000
89.27
Beneficiaries
1307000
0.69
-do-
5062
0.73
-do-
5078
11.99
-do-
140000
12.00
-do-
140000
25.15
0.03
-do-do-
970000
7.80
6.90
4.35
0.75
0.02
45.00
147.00
-do-do-do-do-
96.11
102.00
49.44
0.10
-do-do-
22.00
20.00
14.00
1.17
-106.71
202.82
-do-do-do-do-
d
901000
970000
19761
970000
21430
Sl.
No.
Name of the Sector/scheme
Annual Plan 2012-13
Exp. in
crore
C
1
2
3
Welfare of SC/ST/OBC/Min.
Hostel for SC/ST/OBC/ Minority Boys at Dilshad
Garden
Hostel for SC/ST/OBC/ Minority girls at Dilshad
Garden
Improvement of SC Basties
0.70
32.55
Scheme for providing ante-natal care and institutional
delivery to SC/ST women through recognized private
health establishments. (New Scheme)
---
5.
Dilli Swarojgar Yojna for SC/ST/OBC/Min. (New
scheme)
Sub Total:
Education
Free transport facility to girls in rural area
50.00
2.
.3.
E
1
2
3
Welfare schemes for students (municipal
corporations of Delhi)
Right to Education Act, 2009
Total:
Training & Technical Education
Facilities to SC/ST/OBC/Min. students in
polytechnics
Coaching facility/Training to SC/ST & weaker
section students (NSIT)
Academic development of SC students (college of
Art)
Total:
No. of
students
-do-
0.18
4.
D
1.
Unit
No. of:
-Basties
-Chaupals
---
Physical
Achievement
Annual Plan 2013-14
Outlay
Physical
Unit
in
Target
crore
89
1.05
56
0.24
35.00
No. of
students
-do-
100
60
44
29
---
1.00
No. of:
-Basties
-Chaupals
---
---
50.00
---
---
No. of
students
-do-
3400
950000
-do-
20000
83.43
15
30
---
87.29
1.42
72.00
4.22
77.64
No. of
students
-do-
3250
1.70
942000
69.46
-do-
8200
34.80
105.96
0.09
00.11
0.09
00.15
0.01
00.02
0.19
00.28
e
Sl.
No.
Name of the Sector/scheme
Annual Plan 2012-13
Exp. in
crore
E
1
2
3
Training & Technical Education
Facilities to SC/ST/OBC/Min. students in
polytechnics
Coaching facility/Training to SC/ST &
weaker section students (NSIT)
Academic development of SC students
(college of Art)
Total:
F
1
Medical & Public Health
Mobile Van Dispensaries for JJ Clusters
2.
3.
Delhi State Health Mission
Delhi Arogya Kosh (DAK)
G
1
Total:
URBAN DEVELOPMENT
Swaran Jayanti Shahri Rozgar Yojna
2
Construction of community halls/basti
vikas kendras
Unit
Physical
Achievement
Annual Plan 2013-14
Outlay
Physical
Unit
in
Target
crore
0.09
00.11
0.09
00.15
0.01
00.02
0.19
00.28
--
--
--
---
--
5.50
--
---
60.00
----
----
100 Mobile
Van
Dispensaries
-----
65.50
3.36
15.20
(15.50)
Construction of 4
BVK/Community Hall
has been completed and
work for 5 BVK/C. Hall is
in progress.
f
7.50
To upgrade the skill of
60000 unemployed youth
for employment
opportunity
10.00
Initiate construction of 7
BVKs and 7 Community
Hall. Construction of 9
additional floors in BVKs
and one additional floor at
Community Hall.
Sl.
No.
Name of the Sector/scheme
Annual Plan 2012-13
Exp. in
crore
3
Environmental improvement in urban
slums
21.34 (3.50)
4
Construction of pay & use Jansuvidha
complexes
3.32 (2.00)
Total:
H
Delhi Jal Board
1
Augmentation of Water supply in JJ Cluster
Total:
I
1
(i)
(ii)
Unit
Physical
Achievement
168426 slum/ JJ
Dwellers have been
covered with the facility
of brick floor/ CC paving
and drains in various
clusters
Construction of 40 WC
seats are completed and
108 WC seats are in
progress
43.22
Annual Plan 2013-14
Outlay
Physical
Unit
in
Target
crore
10.00 Target is to cover 312500
with the facility of brick
floor/ CC paving and
drains in various clusters
2.00
Work for 10 JSCS and
repair of 25 MTVs are in
progress. To construct
200 WC seats.
29.50
10 Nos. of Hand Pumps
have been installed, 1.53
km new water mains and
0.65 km of old water mains
have been replaced. 76 MG
water has been supplied
through tankers in JJ
Cluster
3.28 (0.75)
3.28
0.80
Installation of 15 handpumps, 1.50 km new
water mains and 0.80 km
replacement of old water
mains.
0.80
Housing –UD Dept.
Jawaharlal Nehru National Urban Renewal Mission (Exp. 2012-13- Rs. 340.36 crore & Outlay 2013-14 - Rs. 425.00 crore)
Houses for weaker section (DUSIB)
187.60
Out of 17180 houses,
150.00 To construct remaining
(130.00)
1024 houses have been
16156 houses.
completed.
Houses for weaker section (DSIIDC)
144.15
Out of 44616 houses,
225.00 To construct remaining
(296.54)
9660 houses have been
34956 houses.
completed
g
Sl.
No.
Name of the Sector/scheme
(iii)
Houses for weaker section (DDA)
(iv)
Houses for weaker section (NDMC)
2.
Rajiv Awas Yojna (RAY)(New scheme)
3.
Night Shelter scheme (DUSIB)
Total:
J
Labour & Labour Welfare
1
Rescue, repartition & Rehabilitation of
Child labour (New scheme)
Delhi Building and other construction
workers welfare board
Dilli Swavlamban Yojna (DSY) (New
scheme)
Total:
2.
3.
Annual Plan 2012-13
Annual Plan 2013-14
Exp. in
OutlayPhysical
Physical
Unit
Unit
Achievement in crore
crore
Target
In situ redevelopment of
20.00
The 4740 flats are at
cluster
by
creating
various
stage
of
dwelling units 70 Night
completion.
Shelters
have
been
upgraded
and
4
renovated.
-GOI has approved one
8.00
To construct 240 nos. of
(3.36)
project for construction
flats at Bakkerwala.
of 240 houses for weaker
sections
0.02
10.00
Socio economic surveys
of 685 JJ Cluster are in
progress.
8.59
12.00
To initiate construction
of 3 Night Shelters,
possession
of
land
against 3 more night
shelters. Operation &
maintenance of existing
night shelters.
340.36
425.00
---
---
---
2.00
---
---
---
---
---
---
---
3.00
---
---
---
5.00
h
Beneficiaries
30000
Sl.
No.
Name of the Sector/scheme
K
1
2
3
4.
Industries
Promotion of Handloom
Promotion of Handicraft
GIA to Society for Self Employment
Prime Minister’s Employment Generation
Programme
Rajiv Gandhi SwalambanYojna
Total:
5.
Grand Total (A+B+C+D+E+F+G+I+J+K)
Annual Plan 2012-13
Exp. in
Physical
Unit
Achievement
crore
0.80
--1.50
---
---
---
Annual Plan 2013-14
OutlayPhysical
Unit
in crore
Target
0.42
0.05
1.50
---
1.00
3.30
1.30
3.27
772.69
891.60
i