I. NAME OF THE SECTOR                    : 11. ROADS AND BRIDGES

 

II. INTRODUCTION OF THE SECTOR    :

 

Lakshadweep Public Work Department is the construction agency for the Administration and for the other Central Government Organizations functioning in Lakshadweep. Apart from the construction of the buildings for various departments, the PWD is also dealing directly with various sectors such as Water Supply, Flood Control, Road & Bridges, Housing & Urban Development.

 

The traffic in islands is nominal as compared to mainland but for facilitating movement of vehicles, transportation of materials construction of consumption of new cement concrete road and maintenance of the existing one in all island are essential.  During the Five Year Plan period 30 km of the road is proposed to construct.

 

For facilitating the movement of vehicles including transportation of materials, we have taken up construction of cement concrete roads in all inhabited islands.  Tourism is one of the sectors in Lakshadweep with great potential for the development and various infrastructures are created in various locations in the islands.  Hence for the effective implementation of road transport the construction of the new roads is required. 

 

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

Construction of  roads  in Lakshadweep Islands

2060.40

1362.00

0.00

1362.00

Total

2060.40

1362.00

0.00

1362.00

 

IV. DETAILS OF SCHEMES      :

 

1. Scheme No.                          : 1101

 

2. Name of the schemes          : Construction of roads in Lakshadweep Islands

 

3. Whether continuing or new     : Continuing

 

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

 

a) (Component Name)                : Construction / Widening/ Resurfacing of Cement Concrete Roads

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : It is proposed to construct the cement concrete link Roads in all islands to connect various locations and the Widening/ resurfacing of CC roads in all islands.

 

iii) Achievement (if continuing)    :

 

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

 

6. Target achievement during previous Annual Plan 2010-2011                                                    

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Physical

Financial

Target

Achi.

Target

Achi.

1

Construction of C.C. Roads in Lakshadweep  Islands

KM

7

7

950.00

950.00

2.

Widening of CC Roads in Islands

KM

10

10

60.00

60.00

3.

Resurfacing of main CC Roads in Islands

KM

7

7

90.00

90.00

4

Establishment

Nos

8

8

0.00

0.00

Total

 

 

 

1100.00

1100.00

 

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

8

3054

80001

000001

0.10

0.00

0.10

2

Construction of C.C. Roads in Lakshadweep  Islands

KM

7

5054

04800

030053

0.00

850.00

850.00

3

Widening of CC Roads in islands

KM

4

5054

04800

030053

0.00

311.90

311.90

4

Resurfacing of main CC Roads in islands

KM

4

5054

04800

030053

0.00

200.00

200.00

Total

 

 

 

 

 

0.00

1361.90

1362.00

 

8.  Post                        :

(` in Lakhs)

Sl.

No.

Designation

Pay

Band

Grade

Pay

Filled

Vacant

Proposed

No

Amt

No

Amt

No

Amt

1

Assistant Engineer

9300-34800

4600

 

 

 

 

1

0.02

2

Junior Engineer

930034800

4200

 

 

 

 

4

0.04

3

Draftsman. Gr. I

9300- 34800

4200

 

 

 

 

3

0.04

Total

 

 

 

 

 

 

8

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

 

 

 

 

1361.90

 

1362.00

 

10.  Foreign Exchange               : Nil

 

11. Remarks                              : Nil

 

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