I. NAME OF THE SECTOR                    : 27. HOUSING

 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 residential accommodation is really a problem in almost all the islands for the employees since sufficient local private houses are not available for taking on rent. The Department had constructed Government quarters of various types in all islands and targeted to construct the same. To meet the transit accommodation of the local people, at Kochi, Kozhikode and Mangalore, construction of Guest houses in these places are included in XI Plan.  For the smooth operation certain posts are also proposed.

 

The residential accommodation is really a problem in almost all the islands for the employees since sufficient private houses are not available for taking on rent.  The department has constructed various types of quarters in various islands.  In addition to the construction of residential quarters the administration proposes to construct transit accommodations at Kochi, Kozhikode and Mangalore for the benefit of local people.

 

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 multi storied building (Govt. Qtrs) for Govt. servants and transits accommodation at Kochi, Calicut & Mangalore and Grant in aid to LBDB

7298.80

1100.00

0.00

1100.00

Total

7298.80

1100.00

0.00

1100.00

 

IV. DETAILS OF SCHEMES      :

 

1. Scheme No.                          : 2701

 

2. Name of the schemes          : Construction of multi storied building (Govt. Qtrs.) for Government servants and transit accommodations at Kochi, Calicut & Mangalore and Grant in aid to LBDB

 

3. Whether continuing or new     : Continuing

 

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

 

a) (Component Name)                : Construction of Govt. quarters

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Construction of multi storied building (Govt. Qtrs) for Govt. servants

 

iii) Achievement (if continuing)    :

 

b) (Component Name)               : Construction of Transit accommodation at Kochi

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Most of the basic commodities such as rice, wheat, sugar, vegetables, etc. except coconut and fish are to be transported from near by places (mainland) such as Kochi, Calicut and Mangalore.  People of Lakshadweep depend on mainland for these commodities and for expert medical treatment. Patients are evacuated for specialized treatment during emergency. It is necessary to provide transit accommodation at Kochi, Calicut and Mangalore.

 

iii) Achievement (if continuing)    : The transit accommodation at Kochi ground Floor, first, second, third and fourth floor is opened to public and further construction work is in progress

 

c) (Component Name)                : Construction of Transit accommodation at Calicut

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Land for this work has been identified and will be released from Calicut Development Authority and proposed to start the construction during the period.

 

iii) Achievement (if continuing)    :

 

d) (Component Name)               : Construction of Transit accommodation at Mangalore

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : The locals depend upon the Mangalore Port for transporting and sailing their agricultural products like Mass and Copra. The building materials are also transported from Mangalore Port.

 

iii) Achievement (if continuing)    :

 

e) (Component Name)                : Lakshadweep Building Development Board

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Lakshadweep Building Development Board has been established in the islands to supply building materials. With the establishment of Lakshadweep Building Development Board complete ban on collection of corals has been imposed. To help the local people to construct houses, the board is procuring instruction material and supplying to islanders at the rate prevailing in the mainland by meeting the transportation and other handling charges.   

 

iii) Achievement (if continuing)    :

.

5. Proposed out lay for Annual Plan 2011-2012 : ` 1100.00 Lakhs

 

6. Target achievement during previous Annual Plan 2010-2011                                                    

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Physical

Financial

Target

Achi.

Target

Achi.

1

Lakshadweep Building Development Board

Nos

1

1

300.00

300.00

2.

C/o. Multi storied buildings for Govt. servants

Nos

21

30

250.00

280.00

3.

C/o. Transit accommodation  at Kochi

Nos

1

1

170.00

170.00

4

C/o. Transit accommodation at Calicut

Nos

1

1

125.00

125.00

5

C/o. Transit accommodation at Mangalore

Nos

1

1

125.00

125.00

6

Other Housing Programmes

Nos

1

0

30.00

0.00

Total

 

 

 

1000.00

1000.00

 

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

76

2216

05001

030001

0.50

0.00

0.50

2

Lakshadweep Building Development Board

Nos

1

2216

80103

020031

299.50

 

299.50

3

C/o. Multi storied buildings for Govt. servants

Nos

35

4216

01106

040053

 

390.00

390.00

4

C/o. Transit accommo-dation  at Kochi

Nos

1

4216

01106

040053

 

200.00

200.00

5

C/o. Transit accommo-dation at Calicut

Nos

1

4216

01106

040053

 

110.00

110.00

6

C/o. Transit accommo-dation at Mangalore

Nos

1

4216

01106

040053

 

100.00

100.00

Total

 

 

 

 

 

300.00

800.00

1100.00

 

8.  Post                        :

(` in Lakhs)

Sl.

No.

Designation

Pay

Band

Grade

Pay

Filled

Vacant

Proposed

No

Amt

No

Amt

No

Amt

I

Electrical Wing

 

 

 

 

 

 

65

0.39

1

Asst. Eng. (Ele)

9300-34800

4600

 

 

 

 

4

0.04

2

Jr. Engineer

9300-34800

4600

 

 

 

 

4

0.04

3

Store Keeper

9300-34800

4200

 

 

 

 

4

0.04

4

L.D.Clerk

5200-20200

1900

 

 

 

 

4

0.04

5

Wireman

5200-20200

1900

 

 

 

 

15

0.10

6

Asst. Wireman

5200-20200

1800

 

 

 

 

30

0.10

7

Peon

5200-20200

1800

 

 

 

 

4

0.03

II

Planning Wing

 

 

 

 

 

 

7

0.07

8

Asst. Eng.(C)

9300-34800

4600

 

 

 

 

1

0.01

9

Chief Estimator

9300-34800

4600

 

 

 

 

1

0.01

10

Draughtsman Gr.I

9300-34800

4200

 

 

 

 

1

0.01

11

Jr. Engineer

9300-34800

4200

 

 

 

 

4

0.04

III

Delhi Guest House

 

 

 

 

 

 

4

0.04

12

Public Relation Officer

9300-34800

4200

 

 

 

 

1

0.01

13

Jr. Accounts Officer

9300-34800

4200

 

 

 

 

1

0.01

14

U.D. Clerk

5200-20200

2400

 

 

 

 

1

0.01

15

Receptionist

5200-20200

2400

 

 

 

 

1

0.01

Total

 

 

 

 

 

 

76

0.76

 

9. Summary of Expenditure

(` in Lakhs)

Year

Estt.

GIA to

Panchayat

Other

GIA

Subsidy

Loan

Bldg.

Other than

Loan & Bldg.

Total

2011-12

0.50

 

299.50

 

 

800.00

 

1100.00

 

10.  Foreign Exchange               : Nil

 

11. Remarks                              : Nil

 

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