I. NAME OF THE SECTOR                    : 14. INFORMATION TECHNOLOGY & E-GOVERNANCE

 

II. INTRODUCTION OF THE SECTOR    :

 

Information Technology was started in Lakshadweep in 5th June 1999. The objectives of the department are to computerize Govt. offices, create IT culture amongst Government Employees and citizens and facilitate the development of software through NIC Lakshadweep.

 

The following packages (Software) developed by NIC are in use in various offices of the Administration.

 

  1. Web-enabled Ship Ticketing System
  2. Accounts Monitoring Information System
  3. Pay Roll and GPF Management Information System
  4. Billing and Inventory Package for Super Bazaar
  5. Payment/Receipt Compilation System
  6. Inventory Management System for the Department of Electricity
  7. Permit Holders Information System
  8. Scholarship Management Information System
  9. Education Seat Allotment Software
  10. Land Acquisition Information System
  11. Management Information System for Electoral Roll
  12. Management Information System for EPIC
  13. Dak Monitoring System
  14. M-case Monitoring System
  15. Court Case Monitoring System
  16. Boat Hire Charges Information System
  17. Loading/Unloading Charges Information System
  18. SC/ST Certificate Management Information System
  19. Cargo Booking Systems for Port Department
  20. LAND Records Management Information System
  21. Tuna Procurement and Payment System
  22. Patient Statistic Information System
  23. Inventory Management System for Animal Husbandry Department
  24. Inventory System for Fish and by-products (LDCL)
  25. Plan Monitoring Information System
  26. SDO Suite

 

An official website for the Administration of the Union Territory of Lakshadweep has been created and hosted.  The URL of the site is http://www.lakshadweep.gov.in. IntraLAK, an Intranet portal for the employees of Lakshadweep Administration has also developed.

 

The IT Department provides assistance to other Departments of the Administration in the Annual Maintenance Contract of Computers and Peripherals. The Department has set up Video Conference facilities at Minicoy and Chetlat and the National Informatics Centre set up the facility at Kavaratti and Kochi, which are being successfully utilized for redressal of public grievances. This facility is proposed to be extended to all the islands in a phased manner. The department has provided VSAT system with all required hardwares and softwares for Port Department to extend the web based advance ship ticket reservation system to all islands to make it possible to book ship tickets in advance to anywhere from anywhere. Also provided latest Hardware's and Software's to the office of DC Minicoy, SDO's Offices at Kavaratti, Amini & Andrott, ASDO's Offices at Agatti, Kadmat, Kiltan, Chetlat, Kalpeni and Lakshadweep Administration Office at Kochi to implement various e-Governance projects.

 

            The training on the basics of computers and its peripherals will be continuing to impart to the employees of the Lakshadweep administration. Also, Panchayath functionaries and one member in every family will be imparted training on the basics of computers and its peripherals to make Lakshadweep e-literate territory in the e-literacy programme

 

            A State Wide Area Network is proposed to establish in Lakshadweep by connecting all the offices of SDO's, ASDO's, Lakshadweep Administration Office Kochi and DC Minicoy with Secretariat Kavaratti. Finally, all the offices in the Lakshadweep Administration located in the Islands and mainland will also be made a part of SWAN. 

 

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

Skill up gradation

3816.50

141.00

0.00

141.00

2

Enhancement of Data Communication and Office Automation & Software Development

2147.00

1623.00

0.00

1623.00

3

Introduction of Citizen Identity / Ration Cards

159.00

40.00

0.00

40.00

4

Management of Administration Portals

45.00

10.00

0.00

10.00

5

Administrative set up for Information Technology

546.17

186.00

0.00

186.00

Total

6713.67

2000.00

0.00

2000.00

 

IV. DETAILS OF SCHEMES      :

 

1. Scheme No.                          : 1401

 

2. Name of the schemes          : Skill up gradation

 

3. Whether continuing or new     : Continuing

 

4. Objectives of the scheme      : There is a shortage of technically qualified manpower in Lakshadweep islands for the development of various e-governance projects. Therefore, regular training programmes are proposed to impart to the employees of the Administration, Panchayat functionaries and the local public by setting up required infrastructure to make Lakshadweep Islands an e-literate territory.

 

a) (Component Name)                : Implementation of e-literacy programmes

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : To make at least one member in every family computer literate to make E-literate territory.

 

iii) Achievement (if continuing)    :

 

b) (Component Name)               : Setting up of IT Training Centres

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : To establish necessary infrastructures to create information technology training in Lakshadweep Govt. and public

 

iii) Achievement (if continuing)    :

 

c) (Component Name)                : Setting up of International IT Convention Centre

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : This is to establish aN international information technology conventional center

 

iii) Achievement (if continuing)    :

 

d) (Component Name)               : Hiring of trained man power

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Department desired to hire qualified faculty for establishing and functioning the training centers in various islands.

 

iii) Achievement (if continuing)    :

 

e) (Component Name)                : Preparation of Training Tools

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : The Training materials required for IT department will be provided by IT society. The amount may be transferred to ITSS Lakshadweep On their request.

 

iii) Achievement (if continuing)    :

 

f) (Component Name)                : Conducting of Seminars / Exhibitions

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : To conduct awareness programmes about new software and hardware to the Govt.  Servants and public through seminars and orientation programs

 

iii) Achievement (if continuing)    :

 

g) (Component Name)               : Enhancement of IT Infrastructures in Educational Institutes in UTL

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : To support the educational institutions in Lakshadweep, providing all help in respect of hardware and software and service

 

iii) Achievement (if continuing)    :

 

h) (Component Name)                : Grant-in-Aid to Lakshadweep IT Services Society (LITSS)

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Lakshadweep IT Services Society is functioning to assist the IT Department in the implementation of IT Programs in this territory.  For establishing/ promoting LITSS and support grand in aid has been provided

 

iii) Achievement (if continuing)    :

 

5. Proposed out lay for Annual Plan 2011-2012 : ` 141.00 Lakhs

 

6. Target achievement during previous Annual Plan 2010-2011                                                    

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Physical

Financial

Target

Achi.

Target

Achi.

1

Implementation of e-literacy programme

Nos

10

10

15.00

15.00

2.

Setting up of IT Training Centres

Nos

10

10

65.00

65.00

3.

Setting up of International IT Convention Centre

Nos

1

1

1.00

1.00

4

Hiring of trained man power

 

 

 

0.43

0.43

5

Preparation of Training Tools

Nos

1

1

10.00

10.00

6

Conducting of Seminars / Exhibitions

Nos

2

2

3.00

3.00

7

Enhancement of IT Infrastructures in Edn Institutes

 

 

 

25.00

25.00

8.

Grant-in-Aid to Lakshadweep IT Services Society

Nos

1

1

25.00

25.00

9

Post

Nos

10

 

0.00

0.00

Total

 

 

 

144.43

144.43

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

Post

Nos

10

2052

00090

220001

0.04

 

0.04

2

Implementation of e-literacy programme

Nos

10

2052

00091

019931

35.00

 

35.00

3

Setting up of IT Training Centres

Nos

4

2052

00091

019931

35.00

 

35.00

4

Setting up of International IT Convention Centre

Nos

1

2052

00091

019931

5.00

 

5.00

5

Hiring of man power

Nos

 

2052

00091

019931

5.96

 

5.96

6

Preparation of Training Tools

Nos

-

2052

00091

019931

5.00

 

5.00

7

Conducting of Seminars/ Exhibitions

Nos

2

2052

00091

019931

5.00

 

5.00

8

Enhancement of IT Infrastructures in Educational Institutes in Lakshadweep

Nos

-

2052

00091

019931

25.00

 

25.00

9

Grant-in-Aid to Lakshadweep IT Services Society

Nos

-

2052

00091

019931

25.00

 

25.00

Total

 

 

 

 

 

141.00

0.00

141.00

 

8.  Post                        :

(` in Lakhs)

Sl.

No.

Designation

Pay

Band

Grade

Pay

Filled

Vacant

Proposed

No

Amt

No

Amt

No

Amt

1

Scientific Officer

9300-34800

4200

 

 

 

 

5

0.02

2

Technical Assistant

9300-20200

2800

 

 

 

 

5

0.02

Total

 

 

 

 

 

 

10

0.04

 

9. Summary of Expenditure

(` in Lakhs)

Year

Estt.

GIA to

Panchayat

Other

GIA

Subsidy

Loan

Bldg.

Other than

Loan & Bldg.

Total

2011-12

0.04

 

140.96

 

 

 

 

141.00

 

10.  Foreign Exchange               : Nil

 

11. Remarks                              : Nil

 

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

 

1. Scheme No.                          : 1402

 

2. Name of the schemes          : Enhancement of Data Communication and Office Automation & Software Development

 

3. Whether continuing or new     : Continuing

 

4. Objectives of the scheme      : The main objective of this scheme is to setup e-Governance infrastructure in Administration offices to provide all the services offered in the offices electronically for better governance.

 

a) (Component Name)                : Setting up of e-Governance infrastructures in Administration Offices

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : To meet the expenditure for E- structural development of various department of Lakshadweep administration Offices

 

iii) Achievement (if continuing)    :

 

b) (Component Name)               : Setting up of Video Conferencing facilities in all the offices

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Setting up of Video Conferencing facilities in all the offices

 

iii) Achievement (if continuing)    :

 

c) (Component Name)                : Setting up of State Wide Area Network / VSATs (SWAN)

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : This is programme is aimed to visually connecting of all islands and mainland through C Band connectivity

 

iii) Achievement (if continuing)    :

 

d) (Component Name)               : Development of Application Software

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : To Develop software required for various Department to enforce the governance and suit for available hardware

 

iii) Achievement (if continuing)    :

 

e) (Component Name)             : Setting up of HAM Radio Services for Communication during Disaster

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : This is to ensure connectivity of islands with whole word during time of any disaster.  In development of HAM service, targeted to train a team of local employees/ peoples   

 

iii) Achievement (if continuing)    :

 

f) (Component Name)                : Lakshadweep Institute for e-Governance  

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : To up grade the   IT center At Androth as Lakshadweep institute of e-governance. This will function for govt and Panchayat functionaries.

 

iii) Achievement (if continuing)    :

 

g) (Component Name)               : Grant-in-Aid to Lakshadweep IT services Society

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Lakshadweep IT Services Society is functioning as nodal agency for IT department in the implementation of IT Programs in this territory.  For establishing/ promoting LITSS and its support grant in aid has been provided.

 

iii) Achievement (if continuing)    :

5. Proposed out lay for Annual Plan 2011-2012 : ` 1623.00 Lakhs

 

6. Target achievement during previous Annual Plan 2010-2011                                                    

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Physical

Financial

Target

Achi.

Target

Achi.

1

 Post

 

3

0

0.00

0.00

2.

Setting up of e-Governance infrastructures in Administration offices

Nos

3

3

 

15.00

15.00

3.

Setting up of Video Conferencing facilities in all the offices

Nos

25

25

5.00

5.00

4

Setting up of State Wide Area Network / VSATs

Nos

1

1

450.00

450.00

5

Development of Application Software

Nos

5

1

5.00

5.00

6

Setting up of HAM Radio Services for Communication during Disaster

Nos

1

1

0.50

0.50

7

Lakshadweep Institute for     e-Governance  

 

1

1

0.50

0.50

8.

Grant-in-Aid to Lakshadweep IT services Society

Nos

1

1

25.00

25.00

Total

 

 

 

501.00

501.00

 

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

Post

Nos

3

2052

00090

220001

0.02

 

0.02

2

Setting up of e-Governance infrastru-ctures in Administration offices Financial Assistance to ATI

Nos

4

2052

00091

019931

5.00

 

5.00

3

Setting up of Video Conferencing facilities in all the offices:

Nos

25

2052

00091

019931

10.00

 

10.00

4

Setting up of State Wide Area Network / VSATs

Nos

1

2052

00091

019931

1555.00

 

1555.00

5

Development of Application Softwares

Nos

1

2052

00091

019931

10.00

 

10.00

6

Setting up of HAM Radio Services for Comm-unication during Disaster

Nos

5

2052

00091

019931

0.98

 

0.98

7

Lakshadweep Institute for     e-Governance  

Nos

1

2052

00091

019931

2.00

 

2.00

8

Grant-in-Aid to Lakshadweep IT services Society

Nos

1

2052

00091

019931

40.00

 

40.00

Total

 

 

 

 

 

1623.00

0.00

1623.00

 

8.  Post                        :

(` in Lakhs)

Sl.

No.

Designation

Pay

Band

Grade

Pay

Filled

Vacant

Proposed

No

Amt

No

Amt

No

Amt

1

Programmer

9300-34800

4200

 

 

 

 

1

0.02

Total

 

 

 

 

 

 

0

1.02

 

9. Summary of Expenditure

(` in Lakhs)

Year

Estt.

GIA to

Panchayat

Other

GIA

Subsidy

Loan

Bldg.

Other than

Loan & Bldg.

Total

2011-12

0.02

 

1622.98

 

 

 

 

1623.00

10.  Foreign Exchange               : Nil

 

11. Remarks                              : Nil

 

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

 

1. Scheme No.                          : 1403

 

2. Name of the schemes          : Introduction of Citizen Identity/ Ration Cards and Enhancement of Data Communication

 

3. Whether continuing or new     : Continuing

 

4. Objectives of the scheme      : There is need for an electronic Ration Card and Identity card as the ethnic population in Lakshadweep is classified as ST's and the territory has been classified as restricted area. So it should be possible to easily monitor the visitors to these Islands so as to meet the growing demands in various fields of IT

 

a) (Component Name)                : Procurement of ICT tools

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : This is to meet the expenditure for the procurement of ICT tools for the Administration as per the timely instruction from the Administrator

 

iii) Achievement (if continuing)    :

 

b) (Component Name)               : Conducting of surveys

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Conducting of House wise data collection and keeping of record of islanders about E literacy and declaration of   % E-literacy

 

iii) Achievement (if continuing)    :

 

c) (Component Name)                : Preparation of E-cards

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : There is a need of electronics rations card and identity card for the ethnic population of Lakshadweep (entry restricted area), this component is to mobilize efforts of Dept

 

iii) Achievement (if continuing)    :

 

d) (Component Name)               : Grant-in-Aid to Lakshadweep IT services Society

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Lakshadweep IT Services Society is functioning as a nodal agency for IT department in the implementation of IT Programs in this territory.  For establishing/ promoting LITSS and its support grant in aid has been provided for providing of e-Governance infrastructures for implementing the scheme.

 

iii) Achievement (if continuing)    :

 

 

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

Procurement of ICT tools.

 

2

2

10

10

2.

Conducting of surveys

Nos

2

2

1

1

3.

Preparation of cards

Nos

2

2

1

1

4

Grant-in-Aid to Lakshadweep IT services Society

Nos

0

0

25

25

Total

 

 

 

37.00

37.00

 

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

Procurement of ICT tools

Nos

2

2052

00091

019931

20.00

 

20.00

2

Conducting of surveys

Nos

0

2052

00091

019931

5.00

 

5.00

3

Preparation of cards

Nos

2

2052

00091

019931

5.00

 

5.00

4

Grant-in-Aid to Lakshadweep IT services Society

Nos

1

2052

00091

019931

10.00

 

10.00

Total

 

 

 

 

 

40.00

0.00

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

 

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

 

1. Scheme No.                          : 1404

 

2. Name of the schemes          : Management of Administration Portals

 

3. Whether continuing or new     : Continuing

 

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

 

a) (Component Name)                : Creation and modification of internet web portal

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Creation and modification of internet portal for Lakshadweep Administration

 

iii) Achievement (if continuing)    :

 

b) (Component Name)               : Creation / Modification of Intranet portals

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : This is to introduce the    personal information management system for Employees of the Lakshadweep Govt.

 

iii) Achievement (if continuing)    :

 

c) (Component Name)                : Creation / Modification of Educational Portal

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Creation of a portal for Lakshadweep Education department to establish an online service to the employees of the Department and students.

 

iii) Achievement (if continuing)    :

 

5. Proposed out lay for Annual Plan 2011-2012 : ` 10.00 Lakhs

 

6. Target achievement during previous Annual Plan 2010-2011                                                    

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Physical

Financial

Target

Achi.

Target

Achi.

1

Creating / Modification of web portals

Nos

1

1

1.50

1.50

2.

Creation / Modification of Intranet portals

Nos

1

1

2.00

2.00

3.

Creation / Modification of Educational Portal

Nos

1

1

2.00

2.00

Total

 

 

 

5.50

5.50

 

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

Creating / Modification of web portals

Nos

1

2052

00091

019931

5.00

 

5

2

Creation / Modification of Intranet portals

Nos

1

2052

00091

019931

3.00

 

3

3

Creation / Modification of Educational Portal

Nos

1

2052

00091

019931

2.00

 

2

Total

 

 

 

 

 

10.00

0.00

10.00

 

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

 

 

10.00

 

 

 

 

10.00

 

10.  Foreign Exchange               : Nil

 

11. Remarks                              : Nil

 

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

 

1. Scheme No.                          : 1405

 

2. Name of the schemes          : Administrative setup

 

3. Whether continuing or new     : Continuing

 

4. Objectives of the scheme      : Purpose of this scheme is to meet the administrative expenses required towards functioning of IT Department.

 

a) (Component Name)                : Administrative Expenses

i)  Whether continuing/new         : Continuing

ii) Description of the component            :

iii) Achievement (if continuing)    :

b) (Component Name)               : Traveling Expenses

i)  Whether continuing/new         : Continuing

ii) Description of the component            :

iii) Achievement (if continuing)    :

c) (Component Name)                : State Data Centre

i)  Whether continuing/new         : Continuing

ii) Description of the component            : This is a project approved by the Govt. of India to set up    State data center for each state, the whole fund will be provided by Ministry itself.  The states required to provide spacing and service.

 

iii) Achievement (if continuing)    :

d) (Component Name)               : Grant-in-aid for IT Services Society

i)  Whether continuing/new         : Continuing

ii) Description of the component            : Lakshadweep IT Services Society is functioning as a nodal agency for IT department in the implementation of IT Programs in this territory.  For establishing/ promoting LITSS and its support, grant in aid has been provided.

 

iii) Achievement (if continuing)    :

e) (Component Name)                : AMC for maintenance of ICT Tools of Department Administration

i)  Whether continuing/new         : Continuing

ii) Description of the component            : The Department is providing AMC for the whole department of Lakshadweep including its functionaries at Kochi.

 

iii) Achievement (if continuing)    :

 

5. Proposed out lay for Annual Plan 2011-2012 : ` 186.00 Lakhs

 

6. Target achievement during previous Annual Plan 2010-2011                                                    

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Physical

Financial

Target

Achi.

Target

Achi.

1

Administrative Expenses

Nos

1

1

0.50

0.50

2.

Posts

Nos

21

21

0.04

0.04

3.

Overtime Allowance

Nos

6

6

0.00

0.00

4

Traveling Expenses

Nos

 

 

0.00

0.00

5

Medical Treatment

Nos

 

 

0.01

0.01

6

DTE

Nos

 

 

0.02

0.02

7

State Data Centre

Nos

1

1

15.00

15.00

8.

Grant-in-aid for IT Services Society

Nos

1

1

15.00

15.00

9

AMC for the maintenance of ICT Tools of the Department Administration

Nos

1

1

6.00

6.00

10

Creation of Special economic Zone

 

1

 

0.50

0.50

Total

 

 

 

37.07

37.07

 

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

22

2052

00090

220001

0.24

 

0.24

2

Medical Treatment

Nos

-

2052

00090

220006

0.03

 

0.03

3

Domestic Travel Expenses

Nos

-

2052

00090

220011

0.03

 

0.03

4

Administrative Expenses

Nos

1

2052

00091

019931

0.50

 

0.50

5

Traveling Expenses

Nos

6

2052

00091

019931

0.20

 

0.20

6

State Data Center.

 

1

2052

00091

019931

150.00

 

150.00

7

Grant-in-aid for IT Services Society

 

 

2052

00091

019931

10.00

 

10.00

8

AMC for the maintenance of ICT Tools of the Department Administration

Nos

1

2052

00091

019931

20.00

 

20.00

9

Creation of Special economic Zone

 

1

2052

00091

019931

5.00

 

5.00

Total

 

 

 

 

 

186.00

0.00

186.00

 

8.  Post                        :

(` in Lakhs)

Sl.

No.

Designation

Pay

Band

Grade

Pay

Filled

Vacant

Proposed

No

Amt

No

Amt

No

Amt

1

Director

15600-39100

7600

 

 

 

 

1

0.04

2

Deputy Director

15600-39100

6600

 

 

 

 

1

0.03

3

Assistant Director

15600-39100

5400

 

 

 

 

1

0.03

4

Technical Officer

9300-34800

4200

 

 

 

 

1

0.02

5

Superintendent

9300-34800

4200

 

 

 

 

1

0.02

6

Technical assistant

9300-34800

2800

 

 

 

 

5

0.02

7

Stenographer Gr.II

5200-20200

2400

 

 

 

 

2

0.02

8

Stenographer Gr.III

5200-20200

2400

 

 

 

 

2

0.02

49

U.D. Clerk

5200-20200

2400

 

 

 

 

2

0.02

10

L.D. Clerk

5200-20200

1900

 

 

 

 

3

0.01

11

Multi skilled employee

5200-20200

1800

 

 

 

 

3

0.01

Total

 

 

 

 

 

 

22

0.24

 

9. Summary of Expenditure

(` in Lakhs)

Year

Estt.

GIA to

Panchayat

Other

GIA

Subsidy

Loan

Bldg.

Other than

Loan & Bldg.

Total

2011-12

0.30

 

185.70

 

 

 

 

186.00

 

10.  Foreign Exchange               : Nil

 

11. Remarks                              : Nil

 

 

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

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

@@@@@@@@@@

@@@@@