I. NAME OF THE SECTOR                    : 09. INDUSTRIES

 

II. INTRODUCTION OF THE SECTOR    :

 

Lakshadweep is different from any other part of India.  This difference is especially visible in the industrial development of the area.  The inherent constraints of the area, especially being isolated and geographically scattered do not permit it to take up any major Industrial ventures. Locational disadvantages, non-availability of fresh water and power hinder development of even medium type of Industries

 

Till the end of VIII th Plan the problem of unemployment was not that severe as of now.  This was because in the planned periods earlier to that the programmes of Government of India had been generating job opportunities in the Administration itself.   But now the government jobs have reached a saturation level and there is no scope for new government jobs.

 

            Another aspect which calls the attention of any agency trying to promote Industrial activities among the islanders is that major chunk of the youths are not educated above matriculation.  For the graduates and technically trained, the problem of unemployment is not that severe. 

 

            Lack of employment for a populace where the people are not highly qualified, technically, academically or professionally, could eventually lead to unhealthy social problems.  Therefore, entrepreneurship development programme for this group of the population in the islands should be the main area of focus for a government department like this.  

 

The Government of India is giving special emphasis on development of economic activities in Lakshadweep.  Promotion of Industries in the Islands requires special consideration in view of its peculiar geographical condition and resource constraints etc.

 

            Specific studies were conducted by the Planning Commission in pursuance of the decision taken by the Standing Committee of the Island Development Authority.  The Expert Group was constituted to look into the problems of the Industrialization and to identify special needs, which would ensure accelerated Industrialization in Lakshadweep.    The group has formulated an action oriented programme which will ensure improvement in environment to facilitate local entrepreneurs/ unemployed youth to go for self employment and to set up Small Industries units based up on the local resources. 

 

            The Department would act as a facilitating agency in promoting self-employment through self-help groups.  It will provide necessary guidance and assistance to these groups in setting up of ventures feasible in the islands.

 

The projected thrust areas for development in the industries sector are:-

 

Ø  To promote technical and financial support to entrepreneurs for setting up of Small industries units in the Islands.

Ø  Modernize the fibre factories with innovative technologies, new products, skill development, enhanced production and marketing support.

Ø  Strengthen Coir Industries with value added products and improved methods of Coir Spinning, rope making, mats and matting works etc.

Ø  To extend assistance to Industrial Coop. Societies/ Self Help group engaged in Industrial activities.

Ø  To provide skill up gradation training and distribution of tool kits for setting up of Handicraft units under self-employment.

Ø  Promote the activities of the Khadi and Village Industries Board (LKVIB).

 

Building up of Entrepreneurship in the islands:-

 

              In the earlier plan periods, the unemployment was not a major problem of the Government as there was number of job opportunities existed in the Government sector. By the end of VII   Five year plan the Government Employment almost came to saturation level.  Another peculiarity of the islands is that the education of the 70% to 80% of the youth does not stretch beyond matriculation and below.   Another main constraint of designing programmes for the above group is that they all would be first generation entrepreneurs if they are venturing into self employment programmes.  Keeping all the above indicated constraints and limitations the entrepreneurs needs to be identified, motivated strengthened and supported the above group do not spontaneously respond to available business opportunities with different kinds of Governmental supports to them.  Therefore the Department proposes to give maximum Industrial exposure and training to the unemployed groups of these islands.  The will also associate with Industrial Developmental Agencies for extending training to the above group either on payment of fees and cost or by free of cost, if the agencies identified are Central Government agencies.  The dept. also proposes to   give escort services to the entrepreneurs for taking up self employment ventures.   There is also scope for taking up group activities by formation of Industrial Coop Societies under the guidance of the department. 

 

Development of SSI Sector:-

 

The recommendation of the Coir Board, Expert Group of the Planning Commission and other Industrial Developmental Agencies who have participated in the various studies relating to the Lakshadweep Group of Islands as indicated in the preceding paragraphs have indicated in their reports that one of the thrust area for the development and economic uplift of these islands should be the development of SSI sector in the islands.  The dept. has already indicated the level of entrepreneurship and the type of entrepreneurs available in the islands.  Therefore the incentives, infrastructure support and types of financial assistance proposed to be included in the XI Five Year Plan should suit the present requirement.  The following are supports proposed to be provided to the entrepreneurs for developing all round industrial developments of the islands.    

                                                           

Ø  25% Capital Investment Subsidy.          

Ø  Subsidy of 30% Industrial Current Consumption Charge.

Ø  Conducting Island wise EDP one year including training programme.

Ø  Scheme of orientation at mainland for EDP programme.

Ø  Two days motivation awareness programme for EDP trainees.

Ø  Two days awareness programme for existing Entrepreneurs.

Ø  Exclusive EDP programme for women.

Ø  EDP for Food & Vegetable preservation process

Ø  Payment of wage compensation for EDP trainees.

Ø  Payment of professional charges to prepare project report for programme above Rs: 1.00 lakh (Rs: 500/-per project).

Ø  To provide Estt. Cost of the Credit Guarantee Scheme to LDCL.

Ø  90 % Transport subsidy for movement of raw materials and finished goods between islands and mainland.

Ø  75 % transport Subsidy for inter island movement of raw materials and finished goods.

Ø  Arrangement of training for local youths to take up locally available employment for a maximum period of one year.

Ø  Payment of monthly stipend to the trainees.

Ø  Payment of professional charges for training Instructors/ trainees.

 

Development of Coir Sector in the Islands:-

 

The average annual production of coconuts in the islands is around 59 million nuts.  Therefore, the coconut husk is the main raw material available in the territory for any type of economic activity.  The non utilization of husk will also leads to environmental hazards.  The coir processing was one of the traditional occupations of the people of the islands for the last three four centuries.  The century old Coir monopoly scheme was popular in the islands till late 1960's as it was the main stay of the islanders.  The expert group of the coir board  and joint similar agencies especially, the Expert group of Planning Commission have studied the problem of the Coir Sector thoroughly and recommended to strengthen the existing production units under the Department and also to go for product diversification in the field of coir Sector.  The committees also recommended providing marketing support to those local people who are involved in the Coir Processing activities.

 

Based on the present status of the Coir sector the following programmes are proposed to be considered for the overall development of the Coir Sector during the  Plan period.

 

ü  Modernization of 7 fibre factories for production of quality fibre by introducing latest techniques/ machines in a phased   manner. (7 islands)

ü  Production of Golden Fibre from green husk in seasonal.

ü  Awareness Camp among local entrepreneurs in the field of Coir and Coir Product.

ü  Introduction of Traditional Motorised Ratt/ Motorised Ratt and engage local women folk in a piece rate work. ( target 500 Ratts )

ü  Training for local women folk in the field of coir yarn spinning in Traditional Motorised Ratts/ Motorised Ratts ( target  500 Women )

ü  Training in the field of Geo Textile for local women folk

ü  Promotion of Mat Matting programme in 4 islands.

ü  Provide training to the employees and workers under Coir Sector with the assistance of Coir Board for improving the quality of production. (100 persons)

ü  Use of Sea water for de husking process in the fibre factory (7 island)

ü  Training for Women in the field of Pith plus (organic manure) with the assistance of Coir Board.

ü  Buy-back arrangement for finished products from the local entrepreneurs /Industrial Coop Societies.

ü  Introduction of Motorised Ratts/ Traditional Motorised Ratts in the CPCs and Societies.

ü  Introduction of Coir Ret for soaking husk and to provide husk to each household for defibering process by traditional/machines ( Marketing through by back policy) 

ü  Production of Golden fibre from green husk seasonally through dept. and household.

ü  Production of Mixed fibre and White fibre in the Household   by providing infrastructural facilities.

ü  Production of Coir twisting (Angengo) in the Household by providing Traditional Motorized Ratt/ Motorized Ratt( paying monthly rent basis)

ü  Providing   training to the employees and workers under Coir Sector with the assistance of Coir Board for improving the quality of production. (100 persons)

ü  Promotion of Matting in the CPCs.

ü  Training of Women for improving the quality of production with the assistance of Coir Board.

ü  Buy-back arrangement for finished products from the local entrepreneurs /Industrial Coop Societies.

ü  Introduction of Motorised Ratts/ Traditional Motorised  Ratts  in the CPCs and Societies/Self Help Group/Group Activities among Household cluster in all islands.

 

STRATEGY FOR FUTURE DEVELOPMENTAL PLANNING UNDER COIR SECTOR:-

 

Govt. to act as facilitator not producer:-

 

Ø  Explore public private partnership mode to invite private operators to manage the factories by paying annual charges to the govt.

 

Encourage private sector to invest and operate:-

 

Ø  Offer better incentives to install and operate units in curled coir and other value added sectors for better utilization of fibre produced in the islands.

 

Promote local consumption of coir products:-

 

Ø  Door Mats to be promoted in islands Geo textiles bags can be used for shore protection in islands

Ø  Geo textiles bags can be used for shore protection in islands

 

Self sustaining of the activity:-

 

Ø  Ensuring maximum value   addition for fibre   to get better realization.  For  eg; instead  of  selling  fibre   at Rs:7/- per Kg they should convert the fibre   in   to   yarn   by  the  existing manpower and realize Rs:25/- per kg.

 

Encouraging private entrepreneurs in setting up of units:-

Ø  Organize workshop on investment opportunities in coir sector to encourage the entrepreneurs

Training:-

 

Ø  Impart training to poor local women folk on Motorized Ratt.        

 

Marketing Support of Coir Fibre and Coir products:-

 

Ø  Coir processing was one of the traditional occupations of the local people till late 1960s.  The century old coir monopoly scheme was the back born of the economy of the island.  The interest of the people slowly shifted to alternative type of employment which becomes available due to introduction of various types of Socio Economic Programme by the Govt. for the last four decades.  The people lost interest in the Coir Sector as it is labour intensive and low earning programme.  Another constraint of the activity is non availability of ready market in the islands for Coir and coir products.  It is also not feasible for the local people to take their coir products to mainland for marketing as it will not be economical.  Therefore the dept. proposes to provide marketing support for the coir fibre and coir products of the local people by providing Buy-back arrangement.

 

Assistance to Industrial Coop Societies:-

 

             The Dept. proposes to continue the assistance provided to XI Five Year Plan. The following are the assistance proposed.

 

Ø  Promotion of Industrial Coop Society group activities under coconut/coir/fish/handicraft and other local resources.

Ø  Providing of Share capital Contribution 50 times of the share subject to the maximum of Rs.5.00 lakh.

Ø  Providing of working premises to Industrial Coop Societies on nominal rent basis.

Ø  Working capital contribution and loan in the ratio of 75:25 to a maximum of Rs: 5.00 lakh.

Ø  Managerial assistance of the Secretary, 100% for first three years and 65% thereafter.

Ø  Contribution for procurement of office equipment/furniture etc. Rs: 15000/- per society.

 

Development of Khadi and Village Industries:-

 

The development of Khadi and Village Industries in the country including the Lakshadweep group of islands is within the purview of the Khadi & Village Industries commission, Bombay.  The Regulation extending the Khadi and Village industries activity to the islands and formation of Lakshadweep Khadi and Village Industries Board was promulgated by the President of India during 1990.  Based on the regulation, the Lakshadweep Khadi & Village Industries Board Rules are also framed and notified during 1991 and the first Board was also constituted during the same year.  As per the provision of the Regulation & Rules, the UT Administration has to extend grants to the Board to meet its establishment cost and also to take up locally viable Khadi and Village Industries Scheme.  Therefore, the following assistance proposed to be extended to the Board during XI Five Year Plan period.

 

Ø  Financial assistance in the form of Grant in aid to LKVIB to meet 100% establishment cost.

Ø  Financial assistance in the form of Grant in Aid to promote traditional meera tapping and for related products/ making fancy items/ book binding etc.

 

Development of Handicraft Sector:-

 

The Dept. proposes to continue the programmes initiated during the X FYP on the development of Handicraft Sector.  The programmes formulated based on the recommendation of Expert Group of the Planning Commission.     Therefore the dept. proposes to take up the same   in the current plan during XI FYP period.

 

Ø  Organizing of short term training    in the Handicraft Centres.

Ø  Setting up of Handicraft Training units at   Minicoy.

Ø  Organizing of Exhibition cum sale and celebration of Handicraft week in the islands.

Ø  Provide training to the craftsman and to the local youth at mainland   in Handicraft Emporium Training Centers for a minimum period of six months.

Ø  Bringing Master craftsman   of various traders to the islands and training to the local crafts man/youths.

Ø  Payment of stipend to the trainees to be trained in the islands and mainland

Ø  Orientation programme to the Crafts man and Handicraft trainees at Mainland.

Ø  Providing tool kits costing below Rs:5000/- to the Handicraft trainees and Crafts man trained in the islands and in mainland's at 75% subsidy cost

 

III. OUTLAY AT A GLANCE       :

(` in Lakhs)

Sl.

No.

Name of the Scheme

XIth Plan

2007-12

Annual Plan 2011-12

Proposed

Outlay

ACA,

if any

Total

1

Incentives/ financial support to ST/ local entrepreneurs in   Lakshadweep.              

   97.00

23.00

0.00

23.00

2

Modernization of existing mechanized Coir Fibre Factories/DCP/CPC in Islands.

 378.00

135.00

0.00

135.00

3

Promotion of Handicrafts In Lakshadweep (Tra.DP)

   99.00

13.00

0.00

13.00

4

Organizing Entrepreneur Development Programme for Promotion of SSI units in Islands (Tra.DP)

55.00

7.00

0.00

7.00

5

Assistance to LKVI Board (Tra.DP)

 170.00

75.00

0.00

75.00

6

Providing Transport Subsidy to SSI units/ Human Resources Development Programme for Lakshadweep (Tra.DP)

 110.00

 12.00

0.00

 12.00

7

Civil Work

 175.00

 35.00

0.00

 35.00

Total

1084.00

300.00

0.00

300.00

 

IV. DETAILS OF SCHEMES      :

 

1. Scheme No.                          : 0901

 

2. Name of the schemes          : Incentives/Financial assistance to ST/Local entrepreneurs in Lakshadweep

 

3. Whether continuing or new     : Continuing

 

4. Objectives of the scheme      : Building up of Entrepreneurship among the MSME units

 

a) (Component Name)                : 25% Capital Investment Subsidy: - Promotion & development of (SSI) (MSMED) units in the Lakshadweep islands

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Provide 25% Capital Subsidy to SSI units for the investment made on land, building, machinery & equipments

 

iii) Achievement (if continuing)    : 68 beneficiaries has got the 25% CIS as on date. 25% CIS released to 10 (Ten) nos beneficiaries during last year.

 

b) (Component Name)               : 30% Current Consumption Charges: - Current consumption charges, compare to other parts of the country is very high in Lakshadweep islands.  For Promotion and development of (SSI) (MSMED) units in the Lakshadweep islands, it is very necessary to   provide 30% subsidy to compensate the other parts.

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Provide 30 % current consumption charge to (SSI) (MSMED) units in the islands to compensate the electricity charges involved in the Industrial units.

 

iii) Achievement (if continuing)    : Proposal already submitted to higher ups for approval

c) (Component Name)                : Exposure Tour: - To equip the technical know how and familiarize the Industrial activities outside the Lakshadweep islands

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : To organize a study tour for 25   selected local entrepreneurs who already      have established their Small Scale   Industries (SSI) (MSMED) Unit in the Islands,   so as to interact with Industrial Units in the neighboring  states  Kerala, Tamil Nadu, and Karnataka.  This will help the entrepreneurs to overcome the constrains/ problems faced.

 

iii) Achievement (if continuing)    : 175 local entrepreneurs has already availed the facilities as on date. 

 

d) (Component Name)               : Providing Training to Staff

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : To organize training programme to the technical staffs working under the department in consultation with National Coir Training & Design Center, Allapuzha , Kerala functioning under the Coir Board. This will help to know the new technic's/methords developed by the Coir Board in the field of coir sector.

 

iii) Achievement (if continuing)    : last year nil

 

e) (Component Name)                : Share Capital/Working Capital: - Promotion of group activities based on local resources. Provide share capital contribution for procurement of machineries & equipments. Providing of working capital contribution & loan in the ratio of 75:25 to a maximum of Rs.5.00 lakh

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Provide share capital loan to Ind. Co-op Societies for the promotion of group activities.  Providing of share capital contribution 50 times of the share subject to maximum of Rs: 5.00 lakh. Contribution for procurement of Office Equipments/Furniture Rs: 15000/- per Society.

 

iii) Achievement (if continuing)    : Five each share capital and working capital already provided.

 

f) (Component Name)                : Grant in aid to LDCL: - To meet the operational cost of the Credit Guarantee Scheme implemented through Lakshadweep Development  Corporation Ltd.

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Provide grant in aid to MS LDCL

 

iii) Achievement (if continuing)    : Last year nil

 

g) (Component Name)               : Managerial Assistance:-  For over all control of the Ind. Coop Societies, the dept. deputed one or two staff to look after the entire work of Ind. Cop. Societies for the smooth functioning and effective management

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Provide grant to Supervising staff of the Societies for meeting their salary and allowances for the initial three years.

 

iii) Achievement (if continuing)    : So far 3 nos. Managerial Assistants has been provided

 

5. Proposed out lay for Annual Plan 2011-2012 : ` 24.00 Lakhs

6. Target achievement during previous Annual Plan 2010-2011                                                    

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Physical

Financial

Target

Achi.

Target

Achi.

1

25% CIS

Nos

12

12

11.30

11.30

2

30% CCC

Nos

10

10

0.10

0.10

3

Exposure Tour

Nos

1 (30)

1 (30)

1.50

1.50

4

Providing training to staff

Persons

30

10  

2.90

2.90

5

Share Capital

Nos.

2

2

0.20

0.20

6

Working Capital

Nos.

4

4

0.80

0.80

7

Estt. cost of Credit Guarantee scheme

Nos.

1

1

0.10

0.10

8

Managerial Assistance

Nos.

2

2

0.00

0.00

9

Salary proposed (9th plan

Nos.

25

Nil

0.25

0.25

10

New post proposed

Asst. Director Gr.I (Rs:8000

 

Nos.

 

1

 

-

 

0.05

 

0.05

Total

 

 

 

17.20

17.20

 

7. Target for Annual Plan 2011-2012 (Component as above)

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Phy.

Target

Financial Target

Amount

Major

Head

Minor

Head

Object

Head

Rev

Cap

Total

1

Posts

Nos.

26

2851

00102

510001

0.10

0.00

0.10

2

Exposure Tour

Nos

1 (30)

2851

00 102

510020

1.70

0.00

1.70

3

Providing training to staff

Nos

1 (10)

2851

00 102

510020

2.00

0.00

2.00

4

Estt. Cost of Credit Guarantee scheme

 

Nos.

 

1

2851

00102

510031

0.00

0.00

0.00

5

Managerial Assistance

Nos.

2

2851

00102

510031

0.00

0.00

0.00

6

25% CIS

Nos

12

2851

00 102

510033

10.20

0.00

10.20

7

30% CCC

Nos

10

2851

00 102

510033

0.00

0.00

0.00

8

Modernization of hosiery factory

Nos

1

4851

00102

510052

0.00

10.00

10.00

9

Share Capital

Nos.

2

6851

00 800

010055

0.00

0.00

0.00

10

Working Capital

Nos.

4

6851

00 800

010055

0.00

0.00

0.00

Total

 

 

 

 

 

14.00

10.00

24.00

 

8.  Post                        :

(` in Lakhs)

Sl.

No.

Designation

Pay

Band

Grade

Pay

Filled

Vacant

Proposed

No

Amt

No

Amt

No

Amt

1

Tech. Officer

9300-34800

4200

 

 

 

 

5

0.02

2

IPO

9300-34800

4200

 

 

 

 

5

0.02

3

U.D.Clerk

5200-20200

2400

 

 

 

 

5

0.02

4

LDC

5200-20200

1900

 

 

 

 

5

0.01

5

Group D

5200-20200

1800

 

 

 

 

5

0.01

6

Assist. Director Grade I (SSI)

9300-34800

5400

 

 

 

 

1

0.02

Total

 

 

 

 

 

 

26

0.10

 

9. Summary of Expenditure

(` in Lakhs)

Year

Estt.

GIA to

Panchayat

Other

GIA

Subsidy

Loan

Bldg.

Other than

Loan & Bldg.

Total

2011-12

0.10

 

 

10.20

 

 

13.70

24.00

 

10.  Foreign Exchange               : Nil

 

11. Remarks                              : Nil

 

@@@@@@@@@@@@@@@@@@@@

 

1. Scheme No.                          : 0902

 

2. Name of the schemes          : Modernization and Expansion of Existing Mechanized Coir Fibre Factories/ Curling/ DCP (Coir) units

 

3. Whether continuing or new     : Continuing

 

4. Objectives of the scheme (Separately for each component)

 

a) (Component Name)                : Modernization and Expansion of Fibre Factories/Setting up of CPC's:- Promotion and development of Coir Industries in Islands

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : The dept. proposes to modernize the existing factories with the latest technology/ Introduction of two shift system in the factories as per the working group discussion set up by Planning Commission during   last year.  As such the dept. proposed to modernize Fiber Factories/ introduce two shifts in the existing factories and to set up the CPC's   in a phased manner to procure latest machineries available in the market with the help of Coir Board.

 

iii) Achievement (if continuing)    : Last year 2 no. decorticator, 2 burster, I willowing machine and 2 curling machine are purchased. 

 

b) (Component Name)               : Training: - To equip the latest technical know how in the field of Coir Cluster development.  Training in the field of Geo Textile/ Coir pith (organic manure)/ maintenance of machine/ curling/ Door Mats & other value added sectors for better utilization of fiber produced in islands.

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : To impart training to the staff, Workers with local women folk/coir cluster entrepreneurs under coir sector on improved coir machines/ Geo textile/ Short term training/ Pith plus (organic manure)/ Seminar/ Work shop/ awareness class etc. with assistance of Coir Board. 

 

iii) Achievement (if continuing)    : Training has been given to 15 Supervisors with 300 local women folk in the field of coir spinning

 

c) (Component Name)                : Buy Back Arrangements: Promote Coir Spinners Society formed by the Local Women folk in the Islands

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Department promoted two coir yarn spinning coop. Societies one each at Amini and   Andrott island. To provide marketing support to these societies, the department purchase coir yarn spun by them at the existing market rate.

 

iii) Achievement (if continuing)    : Coir Spinner Society at Amini and Andrott had been established. 

 

d) (Component Name)               : Procurement of Raw Materials:  For producing mixed fiber, coconut husk (raw material) is used.

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Coconut Husk is used as raw materials for producing mixed fiber in all the fiber factories.

 

iii) Achievement (if continuing)    : Yearly 65 lakhs husk is used for the purpose.

 

e) (Component Name)                : Advertise & Publicity:  Publicity for procurement of items

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Publicity needs to procure all materials for departmental activities

 

iii) Achievement (if continuing)    :

 

f) (Component Name)                : State provision for SFURTI scheme

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Central Scheme implemented by Coir Board with Industries dept. is in operation.  Hence the state provision provided

 

iii) Achievement (if continuing)    :

 

5. Proposed out lay for Annual Plan 2011-2012 : ` 127.00 Lakhs

 

6. Target achievement during previous Annual Plan 2010-2011                                                    

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Physical

Financial

Target

Achi.

Target

Achi.

1

Salary for proposed post (token)

Nos.

25

25

0.25

0.25

2.

Modernization & expansion of (FF)/Setting up of CPC (M&E)

 

Nos.

 

1

 

1

 

50.00

50.00

3.

Training to local women folk (M.Ratt)/ MCY/ CPC/ SHG/ workshop/ seminar/ exhibition/ stipend/ hon.(OAE)

Nos.

5

5

3.00

3.00

4

Computerization with infrastructure (OE)

Nos.

1

1

5.00

5.00

5

Buy back arrangement/ Procure.Ratt (OC)

Nos.

100

100

32.00

32.00

6

Procurement of dry/green husk (S&M)

lakh

65

65

0.80

0.80

7

Advertisement & Publicity (A&P)

Nos.

1

1

1.75

1.75

8.

Lease on land/proc. Land/Rent (RRT)

Nos.

1

1

2.00

2.00

9

Wage comp. for piece rate workers (FF)

Nos.

30

 

-

-

10

State provision for SFURTI   scheme(OC)

Nos.

1

1

5.00

5.00

Total

 

 

 

99.80

99.80

 

7. Target for Annual Plan 2011-2012 (Component as above)

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Phy.

Target

Financial Target

Amount

Major

Head

Minor

Head

Object

Head

Rev

Cap

Total

1

Posts

Nos.

25

2851

00106

040001

0.25

0.00

0.25

2

Introduction of two shift system  in the fiber factory

Nos.

30

2851

00106

040002

0.00

0.00

0.00

3

Lease on land/ Acquisition of  land/ Rent

Nos.

2

2851

00106

040014

2.00

0.00

2.00

4

Training to local women folk (M.Ratt)/ MCY/ CPC/S HG/ workshop/ seminar/ exhibition/ stipend Geo textile/ Coir pith/ honorarium

Nos.

5

2851

00106

040020

3.00

0.00

3.00

5

Procurement of dry/ green husk

Lakh

65

2851

00106

040021

6.00

0.00

6.00

6

Advertisement & Publicity

Nos.

1

2851

00106

040026

1.75

0.00

1.75

7

Buy back arrangement/ Procurement of Ratt

Nos.

200

2851

00106

040050

30.00

0.00

30.00

8

State provision for SFURTI   scheme

Nos.

1

2851

00106

040050

4.00

0.00

4.00

9

Procurement of computer/ Computerization of Dept.

Nos.

2

2851

00800

299913

5.00

0.00

5.00

10

Modernization & expansion of (FF)/ Setting up of CPC

Nos.

2

4851

00106

040052

0.00

75.00

75.00

Total

 

 

 

 

 

52.00

75.00

127.00

 

8.  Post                        :

(` in Lakhs)

Sl.

No.

Designation

Pay

Band

Grade

Pay

Filled

Vacant

Proposed

No

Amt

No

Amt

No

Amt

1

Operator (DCP) Coir

5200-20200

2400

 

 

 

 

2

0.05

2

Helper skilled DCP Coir

5200-20200

1800

 

 

 

 

5

0.05

3

Mechanic Grade A

5200-20200

2400

 

 

 

 

1

0.05

4

Helpers skilled (FF)

5200-20200

1800

 

 

 

 

16

0.05

 

Jeep Driver

5200-20200

1900

 

 

 

 

1

0.05

Total

 

 

 

 

 

 

25

0.25

 

9. Summary of Expenditure

(` in Lakhs)

Year

Estt.

GIA to

Panchayat

Other

GIA

Subsidy

Loan

Bldg.

Other than

Loan & Bldg.

Total

2011-12

0.25

 

 

 

 

 

126.75

127.00

 

10.  Foreign Exchange               : Nil

 

11. Remarks                              : Nil

 

@@@@@@@@@@@@@@@@@@@@

 

1. Scheme No.                          : 0703

 

2. Name of the schemes          : Promotion of Handicraft in Lakshadweep

 

3. Whether continuing or new     : Continuing

 

4. Objectives of the scheme (Separately for each component)

 

a) (Component Name)                : Extension of training:  Training to be extent in other islands for the awareness of handicraft field and   produce   more items to the growing need of handicraft items

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : To train the local artisans in the field of Handicraft and promote the Handicraft activities in Lakshadweep islands.

 

iii) Achievement (if continuing)    : Proposed to extent training at Andrott, Kavaratti, Chetlat & Kiltan. 

 

 

b) (Component Name)               : Promote Tourism Oriented Handicraft in the Islands

 

i)  Whether continuing/new         : Continuing

ii) Description of the component            : Tourism as such, is one of the main Industries in Lakshadweep Islands and the Administration also going to introduce Cruise Liner Tourism in a big way in addition to the ongoing packages.  Handicraft training can be established in four more islands where the Cruise liner touches with the islands. 

 

iii) Achievement (if continuing)    :

 

c) (Component Name)                : Setting up of Kiosks

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Kiosks to be set up for selling hand crafted  souvenirs

 

iii) Achievement (if continuing)    :

 

d) (Component Name)               : Prizes/Awards for Craftsman: - To encourage artisans in Lakshadweep, the dept. proposed identify the best craftsman and to give awards/prizes in the islands

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Craftsman to be encouraged by giving awards and prizes

 

iii) Achievement (if continuing)    :

 

e) (Component Name)                : Setting up of training Center/Sale outlets: - The   Expert Group of the Planning Commission, they recommended to set up more training Centers in the islands like Minicoy/ Chetlat/ Andrott & Kalpeni and to strengthen the marketing arrangements which would motivate local Craftsmen and other trained candidates into the field of handicraft production

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : For overall development of Handicraft field, it is essential to set up the training centers in the remaining island and the product could be sold out through the sales counter in islands and mainland.   

 

iii) Achievement (if continuing)    : Sales outlet in three islands, Agatti, Kalpeni & Kadmat are already constructed

                                   

5. Proposed out lay for Annual Plan 2011-2012 : ` 14.00 Lakhs

 

6. Target achievement during previous Annual Plan 2010-2011    

 (` in Lakhs)

Sl.

No.

Item/ Component

Unit

Physical

Financial

Target

Achi.

Target

Achi.

1

Computerization through IT dept.

Nos.

0

0

0.00

0.00

2.

Extension of training/ IITF/ RD/ Exhibition/ Seminar/ W.S/ Provide tool kits/Orientation programme/ Handicraft Week/ Training to Craftman in handicraft emporium/ Bringing master craftman to various islands & Handicraft trainees at mainland Skill up gradation etc.

Nos.

1

1

3.30

3.30

3.

Buy back/ Prices & Awards for Craftsman/ Promote Tourism oriented handicraft in islands

Nos.

Req.

Req.

0.50

1.00

4

Raw materials/ supply of woods/Tools/ Name board/ Working table/ Show case/Shelf etc.

Nos.

As

Req.

As

Req.

1.00

1.00

5

Machineries for proposed Centers

Nos.

0

0

1.00

0.00

6

Rent for buildings/Land on lease/ Proc. Land 

Nos.

1

1

0.50

0.50

7

Setting up training centers/setting up of Kiosks/ Outlet in the islands

Nos

3

3

2.50

1.00

8.

Salary for the proposed post

Nos

25

 

0.20

0.20

Total

 

 

 

0.00

0.00

 

7. Target for Annual Plan 2011-2012 (Component as above)

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Phy.

Target

Financial Target

Amount

Major

Head

Minor

Head

Object

Head

Rev

Cap

Total

1

Posts

Nos.

25

2851

00104

040001

0.20

 

0.20

2

Rent for buildings/ Land on lease/ Procurement of Land

Nos.

1

2851

00104

040014

0.50

 

0.50

3

 Extension of training/ IITF/ RD/ Exhibition/Seminar/ W.S/ Provide tool kits/ Orientation programme/ Handicraft Week/ Training to Craftman in handicraft emporium/ Bringing master craftman to various islands & Handicraft trainees at mainland Skill up gradation etc

Nos.

As

Req.

2851

00104

200020

10.25

 

10.25

4

Raw materials/ supply of woods/ Tools/ Name board/ Working table/ Showcase/ Shelf etc.

Nos.

As

Req.

2851

00104

200021

1.00

 

1.00

5

Buy back/ Prices & Awards for Craftsman/ Promote Tourism oriented handicraft in islands

Nos.

As

Req.

2851

00104

200050

0.05

 

0.05

6

Setting up training centers/ Kiosks/ Outlet in the islands

Nos.

3

2851

00104

200050

1.00

 

1.00

7

Computerization through IT

Nos.

 

2851

00800

299913

0.00

 

0.00

8

Machineries for proposed Centers

Nos.

3

4851

00104

120052

 

1.00

1.00

Total

 

 

 

 

 

13.00

1.00

14.00

8.  Post                        :

(` in Lakhs)

Sl.

No.

Designation

Pay

Band

Grade

Pay

Filled

Vacant

Proposed

No

Amt

No

Amt

No

Amt

1

Senior Master craftsman 

5200-20200

2400

 

 

 

 

3

0.04

2

Master Craftsman

5200-20200

1900

 

 

 

 

5

0.04

3

Wood Turner

5200-20200

1900

 

 

 

 

6

0.04

4

Wood Carving

5200-20200

1800

 

 

 

 

4

0.04

5

Crafts Man(Minicoy) 

5200-20200

1900

 

 

 

 

4

0.02

6

Group D

5200-20200

1800

 

 

 

 

3

0.02

Total

 

 

 

 

 

 

25

0.20

 

9. Summary of Expenditure

(` in Lakhs)

Year

Estt.

GIA to

Panchayat

Other

GIA

Subsidy

Loan

Bldg.

Other than

Loan & Bldg.

Total

2011-12

0.20

 

 

 

 

 

13.80

14.00

 

10.  Foreign Exchange               : Nil

 

11. Remarks                              : Nil

@@@@@@@@@@@@@@@@@@@@

1. Scheme No.                          : 0704

 

2. Name of the schemes          : Organizing Entrepreneur Development Programme for Promotion of MSME/ SSI units (Scheme transferred to District Panchayath)

 

3. Whether continuing or new     : Continuing

 

4. Objectives of the scheme (Separately for each component)

 

a) (Component Name)                : Conducting of Entrepreneur Development Programme in Islands: Provide training/EDP/Work shop/ Seminar to aware the local entrepreneurs for the Promotion and development   of (SSI) (MSME) units in the Lakshadweep islands

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Department proposes to conduct the motivational awareness programme in all islands to identify suitable entrepreneurs to take up viable projects.  Provide classroom input to the selected candidates.  They will also be taken to mainland for job oriented training on activities chosen by them and to help them to prepare project report, tie-up with financial institutions and selection of machinery/ equipments etc.  The programme will take   fish based process/ bakery/ice cream/ coconut based value added products   etc.

 

iii) Achievement (if continuing)    : 425 entrepreneurs have already been trained in the field of EDP

 

5. Proposed out lay for Annual Plan 2011-2012 : ` 7.00 Lakhs

 

6. Target achievement during previous Annual Plan 2010-2011                                                    

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Physical

Financial

Target

Achi.

Target

Achi.

1

Conducting entrepreneur development programme for food & Vegetable/ fish process/ leather footwear manufacturing/ Coir/ Handi/ SSI programme/ Seminar/ W.shope/ procure. LCD projector

Nos.

5

5

7.50

7.50

Total

 

 

 

7.50

7.50

 

7. Target for Annual Plan 2011-2012 (Component as above)

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Phy.

Target

Financial Target

Amount

Major

Head

Minor

Head

Object

Head

Rev

Cap

Total

1

Conducting entrepreneur development programme for MSME/ fish based process/ bakery/ ice cream/ coconut based value added products   etc EDP in garment making oil/ Coir/ Handicraft programme/ Seminar/ W.shope short term training for tailoring/ Motivation/ awareness/ procure. laptop with LCD projector   

No

5

2851

00102

510020

7.00

 

7.00

Total

 

 

 

 

 

7.00

0.00

7.00

 

8.  Post                        :

(` in Lakhs)

Sl.

No.

Designation

Pay

Band

Grade

Pay

Filled

Vacant

Proposed

No

Amt

No

Amt

No

Amt

1

Nil

 

 

 

 

 

 

 

 

Total

 

 

 

 

 

 

0

0.00

 

9. Summary of Expenditure

(` in Lakhs)

Year

Estt.

GIA to

Panchayat

Other

GIA

Subsidy

Loan

Bldg.

Other than

Loan & Bldg.

Total

2011-12

 

 

 

 

 

 

7.00

7.00

 

10.  Foreign Exchange               : Nil

 

11. Remarks                              : Nil

 

@@@@@@@@@@@@@@@@@@@@

 

1. Scheme No.                          : 0905

 

2. Name of the schemes          : Assistance to Lakshadweep Khadi & Village Industries Board

(Scheme transferred to District Panchayath)

 

3. Whether continuing or new     : Continuing

 

4. Objectives of the scheme (Separately for each component)

 

a) (Component Name)                : Financial Assistance to LKVIB to meet 100% Estt. Cost:   To promote Khadhi & Village Industries Board activities and the dept. proposes to support financial assistance to Khadhi to meet the salary and wage components of staff and workers

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Grant in Aid to Khadi Board to meet 100% establishment charges.  Provide grant for construction of Khadhi Bandar at Kavaratti. To promote traditional programme of Meera tapping and related products like jaggery, local surka (vinegar)  and other income generating activities such as paper bag/cloth bag and garment making.

 

iii) Achievement (if continuing)    : Grant already released

 

b) (Component Name)               : Aid to traditional programme for Meera tapping /j aggery/ book binding/ paper bag/ cloth bag and garment making:  Training to be given for self help group and BPL families in the field of paper bag/ cloth bag and garment making for seeking self employment

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Unemployed local women folk under BPL families & Self Help Group have been got such facilities to seek self employment programme in Lakshadweep. 

 

iii) Achievement (if continuing)    :

 

5. Proposed out lay for Annual Plan 2011-2012 : ` 76.00 Lakhs

 

6. Target achievement during previous Annual Plan 2010-2011                                                    

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Physical

Financial

Target

Achi.

Target

Achi.

1

100% estt. cost

Nos.

1

1

35.00

35.00

2.

Aid to meera tapping/ jagger/ book binding etc.

Nos.

1

1

2.50

2.50

3.

Training for paper bag/ cloth bag & garment making under BPL families/ SHG.

Nos

1

 

2.00

2.00

4

Employment training and replacement

Nos

1

 

0.50

0.50

Total

 

 

 

40.00

40.00

 

7. Target for Annual Plan 2011-2012 (Component as above)

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Phy.

Target

Financial Target

Amount

Major

Head

Minor

Head

Object

Head

Rev

Cap

Total

1

100% Estt. cost

Nos.

1

2851

102

510031

70.00

 

70.00

2

Aid to meera tapping/ jaggery/ book binding, etc.

Nos.

1

2851

102

510031

2.00

 

2.00

3

Training for paper bag/ cloth bag & garment making under BPL families/ SHG.

Nos

1

2851

102

510031

2.00

 

2.00

4

Employment training and replacement.

Nos

1

2851

102

510031

2.00

 

2.00

Total

 

 

 

 

 

76.00

0.00

76.00

 

8.  Post                        :

(` in Lakhs)

Sl.

No.

Designation

Pay

Band

Grade

Pay

Filled

Vacant

Proposed

No

Amt

No

Amt

No

Amt

1

Nil

 

 

 

 

 

 

 

 

Total

 

 

 

 

 

 

0

0.00

 

9. Summary of Expenditure

(` in Lakhs)

Year

Estt.

GIA to

Panchayat

Other

GIA

Subsidy

Loan

Bldg.

Other than

Loan & Bldg.

Total

2011-12

 

 

76.00

 

 

 

 

76.00

 

10.  Foreign Exchange               : Nil

 

11. Remarks                              : Nil

 

@@@@@@@@@@@@@@@@@@@@

 

1. Scheme No.                          : 0706

 

2. Name of the schemes          : Providing Transport Subsidy to Small Scale Industries units/Human Resources Development Programme for Lakshadweep (Scheme transferred to DP)

 

3. Whether continuing or new     : Continuing

 

4. Objectives of the scheme (Separately for each component)

 

a) (Component Name)                : 90% Transport Subsidy: The Scheme envisages providing 90% transport subsidy for the transport of raw materials and finished goods between the islands and mainland

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Lakshadweep being isolated from the mainland, the cost of transportation is exorbitant.

 

iii) Achievement (if continuing)    : Subsidy had been given to the entrepreneurs for promoting the SSI units in the islands. Last year 3 nos. transport subsidy has already been released.

 

b) (Component Name)               : 75% Transport Subsidy:  provide 75% subsidy on the cost of transport of goods and raw materials between the islands by local entrepreneurs. 

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Transportation cost of islands to islands also very high compared to other part of the country due to lack of transport

 

iii) Achievement (if continuing)    :

 

c) (Component Name)                : Training to local youth/ employment training & replacement: Organizing training programmes for the unemployed youth to equip the skilled work in the fields of masonry, carpentry, blacksmith, gold smithy, mechanical/electrical sides and civil construction works etc.

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : The Scheme under human resource development programme also provide for imparting training for the skilled unemployed so that they can take up different income generating activities.

 

iii) Achievement (if continuing)    : So far 33 candidates have been completed their training programme under the scheme.

 

5. Proposed out lay for Annual Plan 2011-2012 : ` 12.00 Lakhs

 

6. Target achievement during previous Annual Plan 2010-2011                                                    

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Physical

Financial

Target

Achi.

Target

Achi.

1

90% Trans. subsidy

Nos.

10

10 (anti)

5.50

5.50 (anti)

2.

75% Trans. subsidy

 

10

10

0.50

0.50

3.

Training to local youth/ employment training & replacement.

Nos.

30

30

5.50

5.50

Total

 

 

 

11.50

11.50

 

7. Target for Annual Plan 2011-2012 (Component as above)

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Phy.

Target

Financial Target

Amount

Major

Head

Minor

Head

Object

Head

Rev

Cap

Total

1

90% Transport subsidy

Nos.

10

2851

00198

010031

6.40

 

6.40

2

75% Transport subsidy

Nos.

10

2851

00198

010031

0.10

 

0.10

3

Training to local youth/ employment training & replacement

Nos.

30

2851

00198

010031

5.50

 

5.50

Total

 

 

 

 

 

12.00

0.00

12.00

 

8.  Post                        :

(` in Lakhs)

Sl.

No.

Designation

Pay

Band

Grade

Pay

Filled

Vacant

Proposed

No

Amt

No

Amt

No

Amt

1

Nil

 

 

 

 

 

 

 

 

Total

 

 

 

 

 

 

0

0.00

 

 

9. Summary of Expenditure

(` in Lakhs)

Year

Estt.

GIA to

Panchayat

Other

GIA

Subsidy

Loan

Bldg.

Other than

Loan & Bldg.

Total

2011-12

 

12.00

 

 

 

 

 

12.00

 

10.  Foreign Exchange               : Nil

 

11. Remarks                              : Nil

 

 

@@@@@@@@@@@@@@@@@@@@

 

 

1. Scheme No.                          : 0707

 

2. Name of the schemes          : Civil Work

 

 

3. Whether continuing or new     : Continuing

 

4. Objectives of the scheme (Separately for each component)

 

 

a) (Component Name)                : Construction work under Industries department:  Schemes of the Industries sector, there were specific components for taking up required civil constructions for effective implementation of the schemes.  Modernization of fiber factories, Setting up of Handicraft training Centers/ Expansion of CPC's/ Curling unit/ constructing compound wall/ approach road/beach well/ Chetlat Decorticating unit are some of the important works during the plan period.

 

 

i)  Whether continuing/new         : Continuing

 

 

ii) Description of the component            : Various works under Industries dept. to be carried out during the plan period for implementing the developmental programmes

 

 

iii) Achievement (if continuing)    : Fiber factories, CPC's, Curling units, and DCP's

 

 

5. Proposed out lay for Annual Plan 2011-2012 : ` 40.00 Lakhs

 

 

6. Target achievement during previous Annual Plan 2010-2011                                                    

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Physical

Financial

Target

Achi.

Target

Achi.

1

Building for Fiber Factory Chetlat

Nos

8

8 (anti)

25.00

25.00 (anti)

2.

Setting up of Outlets/ Construction of approach Road/ Casting of concrete beams for soaking tank etc:-

 

Nos

36

36

5.00

5.00

3.

Construction of additional building for Fibre Factory, Androth

Nos

1

1

10.00

10.00

Total

 

 

 

40.00

40.00

 

 

7. Target for Annual Plan 2011-2012 (Component as above)

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Phy.

Target

Financial Target

Amount

Major

Head

Minor

Head

Object

Head

Rev

Cap

Total

1

Construction of various Departmental buildings in islands

Nos

8

4851

00800

060053

 

35.00

35.00

2

 Setting up of Outlets/ Construction of approach Road/ Casting of concrete beams for soaking tank

Nos.

8

4851

00800

060053

 

5.00

5.00

Total

 

 

 

 

 

0.00

40.00

40.00

 

8.  Post                        :

(` in Lakhs)

Sl.

No.

Designation

Pay

Band

Grade

Pay

Filled

Vacant

Proposed

No

Amt

No

Amt

No

Amt

1

Nil

 

 

 

 

 

 

 

 

Total

 

 

 

 

 

 

0

0.00

 

9. Summary of Expenditure

(` in Lakhs)

Year

Estt.

GIA to

Panchayat

Other

GIA

Subsidy

Loan

Bldg.

Other than

Loan & Bldg.

Total

2011-12

 

 

 

 

 

40.00

 

40.00

 

10.  Foreign Exchange               : Nil

 

11. Remarks                              : Nil

 

@@@@@@@@@@@@@@@@@@@@

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@@@@@@@@@@

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