Action Plan
Sl. No. | Schemes | Target | Subsidy per beneficiary | Term loan per beneficiary | Total Subsidy | Totel Term loan/P.C | Totel (6+7) | ||
---|---|---|---|---|---|---|---|---|---|
Individuals | Groups | (Rs. in Lakhs) | |||||||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | ||
I. | Financial Assistance to Individuals | ||||||||
a. | Land Purchase & Land Development Schemes | 200 | 2.25 | 5.25 | 450.00 | 1050.00 | 1500.00 | ||
b. | Entrepreneur Development Programme | 1516 | 2.25 | 5.25 | 3412.00 | 7959.00 | 11370.00 | ||
b.i | Setting up Petrol / Diesel / Gas retail out let | 20 | 2.25 | 5.25 | 45.00 | 105.00 | 150.00 | ||
c. | Selft Employment Programme for youth (SEPY) | 667 | 2.25 | 5.25 | 1500.00 | 3501.75 | 5001.75 | ||
c.i. | Setting up clinic by young doctors | 150 | 2.25 | 5.25 | 337.50 | 787.50 | 125.00 | ||
Sub Total | 2553 | 5744.50 | 13403.25 | 19146.75 | |||||
II. | Financial Assistants to SHG | ||||||||
a. | Revolving Fund to SHG (4000 SHG) | 48264 | 4022 | 0.25 | 0.50 | 1005.50 | 2011.00 | 016.50 | |
b. | Economic Assistance to SHG | 18000 | 1500 | 2.50 | 2.50 | 3750.00 | 3750.00 | 7500.00 | |
Sub Total | 66284 | 5522 | 4755.50 | 5761.00 | 10516.50 | ||||
III. | Financial Grant to Individuals | ||||||||
a) | Fast Track Power Supply scheme | 1500 | 0.10 | 150.00 | – | 150.00 | |||
b) | Grant to Civil services Examination passed candidates | 150 | 0.50 | 75.00 | – | 75.00 | |||
c) | Grant to Law Graduates to set up their profession | 500 | 0.50 | 250.00 | – | 250.00 | |||
d) | Collector / M.D. Discretionary Fund | 500 | 0.20 | 100.00 | 100.00 | ||||
e) | M.D. Discretionary Fund Training | 50.00 | 50.00 | ||||||
Sub Total | 2650 | 625.00 | 625.00 | ||||||
Grand Total | 71467 | 5522 | 11128.00 | 19164.25 | 30288.25 | ||||
Action Plan 2011-12
Funds Allocation |
2.25 | 2.25 | 2.25 | 0.1 | 2.5 | 0.1 | 0.05 | |||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sl No |
District | Population | Land Purchase Scheme & Land Development Scheme |
Entrepreneur Development Programme. | SEPY | RF to SHG |
EA to SHG |
Fast Track Power Supply |
Welfare Fund |
TOTAL | ||||||||||||
Financial (Lakhs) |
Financial (Crore) |
Physical | Fin | Physical | Fin | Physical | Fin | Physical | No. of Groups | Fin | Physical | No. of Groups | Fin | Physical | Fin | Physical | Fin | Physical | Fin | |||
1 | Tiruvallur | 6,00,858 | 379.78 | 5 | 10.74 | 136 | 120.94 | 30 | 42.30 | 3,040 | 203 | 20.30 | 988 | 66 | 165.00 | 53 | 5.3 | 304 | 15.20 | 4556 | 379.78 | |
2 | Chennai | 5,98,110 | 378.08 | 140 | 130.31 | 34 | 47.42 | 3,026 | 202 | 20.20 | 984 | 66 | 165.00 | 303 | 15.15 | 4487 | 378.08 | |||||
3 | Kancheepuram | 7,21,989 | 456.34 | 6 | 12.90 | 163 | 146.17 | 36 | 50.82 | 3,653 | 243 | 24.30 | 1,187 | 79 | 197.50 | 64 | 6.4 | 365 | 18.25 | 5474 | 456.34 | |
4 | Vellore | 7,14,054 | 451.34 | 6 | 12.77 | 161 | 144.86 | 36 | 50.26 | 3,613 | 241 | 24.10 | 1,174 | 78 | 195.00 | 63 | 6.3 | 361 | 18.05 | 5414 | 451.34 | |
5 | Dharmapuri | 2,00,440 | 126.98 | 2 | 3.58 | 45 | 40.44 | 10 | 14.11 | 1,014 | 68 | 6.80 | 330 | 22 | 55.00 | 20 | 2 | 101 | 5.05 | 1522 | 126.98 | |
6 | Krishnagiri | 2,16,511 | 136.87 | 2 | 3.87 | 49 | 43.06 | 11 | 15.24 | 1,096 | 73 | 7.30 | 356 | 24 | 60.00 | 19 | 1.9 | 110 | 5.50 | 1643 | 136.87 | |
7 | Tiruvannamalai | 4,67,532 | 295.54 | 4 | 8.35 | 105 | 94.93 | 24 | 32.91 | 2,366 | 158 | 15.80 | 769 | 51 | 127.50 | 42 | 4.2 | 237 | 11.85 | 3547 | 295.54 | |
8 | Villupuram | 8,10,931 | 512.66 | 7 | 14.49 | 183 | 163.39 | 40 | 57.08 | 4,103 | 274 | 27.40 | 1,334 | 89 | 222.50 | 72 | 7.2 | 412 | 20.60 | 6151 | 512.66 | |
9 | Salem | 4,75,738 | 300.72 | 4 | 8.50 | 107 | 96.48 | 24 | 33.49 | 2,407 | 160 | 16.00 | 782 | 52 | 130.00 | 42 | 4.2 | 241 | 12.05 | 3607 | 300.72 | |
10 | Namkkal | 2,80,776 | 177.57 | 3 | 5.02 | 63 | 56.19 | 14 | 19.76 | 1,421 | 95 | 9.50 | 462 | 31 | 77.50 | 25 | 2.5 | 142 | 7.10 | 2130 | 177.57 | |
11 | Erode | 2,94,149 | 185.95 | 3 | 5.26 | 66 | 60.03 | 15 | 20.71 | 1,488 | 99 | 9.90 | 484 | 32 | 80.00 | 26 | 2.6 | 149 | 7.45 | 2231 | 185.95 | |
12 | Tirupur | 3,40,832 | 215.42 | 3 | 6.09 | 77 | 69.74 | 17 | 23.99 | 1,725 | 115 | 11.50 | 561 | 37 | 92.50 | 30 | 3 | 172 | 8.60 | 2585 | 215.42 | |
13 | The Nilgiris | 2,38,014 | 150.42 | 2 | 4.25 | 54 | 48.32 | 12 | 16.75 | 1,204 | 80 | 8.00 | 391 | 26 | 65.00 | 21 | 2.1 | 120 | 6.00 | 1804 | 150.42 | |
14 | Coimbatore | 4,17,898 | 264.16 | 4 | 7.47 | 94 | 83.89 | 21 | 29.45 | 2,115 | 141 | 14.10 | 687 | 46 | 115.00 | 37 | 3.7 | 211 | 10.55 | 3169 | 264.16 | |
15 | Dindigul | 3,76,170 | 237.75 | 3 | 6.72 | 85 | 76.55 | 19 | 26.48 | 1,903 | 127 | 12.70 | 619 | 41 | 102.50 | 33 | 3.3 | 190 | 9.50 | 2852 | 237.75 | |
16 | Karur | 1,90,260 | 120.14 | 2 | 3.40 | 43 | 37.95 | 10 | 13.39 | 963 | 64 | 6.40 | 313 | 21 | 52.50 | 17 | 1.7 | 96 | 4.80 | 1444 | 120.14 | |
17 | Tiruchirapalli | 3,99,493 | 252.51 | 4 | 7.14 | 90 | 80.15 | 20 | 28.12 | 2,021 | 135 | 13.50 | 657 | 44 | 110.00 | 35 | 3.5 | 202 | 10.10 | 3029 | 252.51 | |
18 | Perambalur | 1,49,145 | 94.15 | 1 | 2.67 | 34 | 30.93 | 7 | 10.50 | 755 | 50 | 5.00 | 245 | 16 | 40.00 | 13 | 1.3 | 75 | 3.75 | 1130 | 94.15 | |
19 | Ariyalur | 1,51,220 | 95.60 | 1 | 2.70 | 34 | 29.51 | 8 | 10.64 | 765 | 51 | 5.10 | 249 | 17 | 42.50 | 13 | 1.3 | 77 | 3.85 | 1147 | 95.60 | |
20 | Cuddalore | 6,34,479 | 400.94 | 6 | 11.34 | 143 | 126.89 | 32 | 44.66 | 3,211 | 214 | 21.40 | 1,043 | 70 | 175.00 | 56 | 5.6 | 321 | 16.05 | 4812 | 400.94 | |
21 | Nagapattinam | 4,41,231 | 278.88 | 4 | 7.88 | 100 | 89.99 | 22 | 31.06 | 2,233 | 149 | 14.90 | 726 | 48 | 120.00 | 39 | 3.9 | 223 | 11.15 | 3347 | 278.88 | |
22 | Tiruvarur | 3,78,314 | 239.11 | 3 | 6.76 | 85 | 77.47 | 19 | 26.63 | 1,914 | 128 | 12.80 | 622 | 41 | 102.50 | 34 | 3.4 | 191 | 9.55 | 2868 | 239.11 | |
23 | Thanjavur | 3,99,653 | 252.60 | 4 | 7.14 | 90 | 80.23 | 20 | 28.13 | 2,022 | 135 | 13.50 | 657 | 44 | 110.00 | 35 | 3.5 | 202 | 10.10 | 3030 | 252.60 | |
24 | Pudukkottai | 2,49,471 | 157.68 | 2 | 4.46 | 56 | 51.26 | 13 | 17.56 | 1,262 | 84 | 8.40 | 410 | 27 | 67.50 | 22 | 2.2 | 126 | 6.30 | 1891 | 157.68 | |
25 | Sivagangai | 1,88,857 | 119.39 | 2 | 3.37 | 43 | 37.33 | 9 | 13.29 | 957 | 64 | 6.40 | 311 | 21 | 52.50 | 17 | 1.7 | 96 | 4.80 | 1435 | 119.39 | |
26 | Madurai | 3,23,252 | 204.33 | 3 | 5.78 | 73 | 66.30 | 16 | 22.75 | 1,636 | 109 | 10.90 | 532 | 35 | 87.50 | 29 | 2.9 | 164 | 8.20 | 2453 | 204.33 | |
27 | Theni | 2,11,800 | 133.77 | 2 | 3.78 | 48 | 43.23 | 11 | 14.91 | 1,072 | 71 | 7.10 | 348 | 23 | 57.50 | 19 | 1.9 | 107 | 5.35 | 1607 | 133.77 | |
28 | Virudhunagar | 3,32,297 | 210.03 | 3 | 5.94 | 75 | 68.10 | 17 | 23.39 | 1,681 | 112 | 11.20 | 546 | 36 | 90.00 | 30 | 3 | 168 | 8.40 | 2520 | 210.03 | |
29 | Ramnad | 2,16,312 | 136.72 | 2 | 3.87 | 49 | 42.97 | 11 | 15.23 | 1,095 | 73 | 7.30 | 356 | 24 | 60.00 | 19 | 1.9 | 109 | 5.45 | 1641 | 136.72 | |
30 | Thoothukudi | 2,88,954 | 182.63 | 3 | 5.16 | 65 | 57.53 | 15 | 20.34 | 1,462 | 97 | 9.70 | 475 | 32 | 80.00 | 26 | 2.6 | 146 | 7.30 | 2192 | 182.63 | |
31 | Tirunelveli | 4,81,052 | 304.15 | 4 | 8.60 | 109 | 96.44 | 24 | 33.86 | 2,434 | 162 | 16.20 | 791 | 53 | 132.50 | 43 | 4.3 | 245 | 12.25 | 3650 | 304.15 | |
32 | Kanyakumari | 67,712 | 42.79 | 15 | 13.42 | 3 | 4.77 | 343 | 23 | 2.30 | 111 | 8 | 20.00 | 6 | 0.6 | 34 | 1.70 | 512 | 42.79 | |||
Total | 1,18,57,504 | 7495.00 | 0.00 | 100 | 200.00 | 2680 | 2405.00 | 600 | 840.00 | 60000 | 4000 | 400.00 | 19500 | 1300.00 | 3250.00 | 1000 | 100.00 | 6000 | 300.00 | 89880 | 7495.00 |