I. NAME OF THE SECTOR                    : 28. URBAN DEVELOPMENT

 

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.

 

Considering basic requirements of the population it is proposed to construct infrastructures like Children Park, Fish market and slaughtering house etc.  The beatification of the islands,  construction of buildings such as Secretariat complex, Town hall, U.T Guest house etc are included in the XI plan.

 

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

Development of Kavaratti capital Lakshadweep and other Islands

7298.80

600.00

0.00

600.00

Total

7298.80

600.00

0.00

600.00

 

 

IV. DETAILS OF SCHEMES      :

 

 

1. Scheme No.                          : 2801

 

2. Name of the schemes          : Development of Kavaratti Island, Capital of Lakshadweep and other Islands

 

3. Whether continuing or new     : Continuing

 

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

 

 

a) (Component Name)                : Children's park in Islands

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Construction of Children's park is a project under beatification of islands

 

iii) Achievement (if continuing)    :

 

 

b) (Component Name)               : U.T. Guest House at Kavaratti

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : It has been proposed to construct U.T .Guest house at Kavaratti

 

iii) Achievement (if continuing)    :

 

 

c) (Component Name)                : Construction of Public Buildings for Administration as desired by the Higher Authorities

 

i)  Whether continuing/new         : Continuing

ii) Description of the component            : As per the directions from the competitive authorities then & there construction/ modification of administrative buildings as proposed

 

iii) Achievement (if continuing)    :

 

d) (Component Name)               : Creation of Quality control wing

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : The Lakshadweep PWD has been executing works under plan and non plan schemes.  As on date there is no Quality Control Wing under the department to ensure the quality, material, workability etc. Therefore it is proposed to create a Quality Control Wing in circle level as per the CPWD norms.

 

iii) Achievement (if continuing)    :

 

5. Proposed out lay for Annual Plan 2011-2012 : ` 600.00 Lakhs

 

6. Target achievement during previous Annual Plan 2010-2011                                                    

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Physical

Financial

Target

Achi.

Target

Achi.

1

Beautification of islands by developing  basic infrastructures

Nos

10

10

25.00

25.00

2.

C/o. Town Hall, Public Stage, Health Club, Revenue Tower & U.T. Guest house at Kavaratti/ other islands

Nos

10

10

10.00

10.00

3.

C/o. public buildings  for administration as decided by higher authorities then & there

Nos

10

10

360.00

360.00

4

Creation of Quality control Wing

Nos

1

1

5.00

5.00

5

C/o. New Secretariat complex/ Other buildings

Nos

1

1

80.00

80.00

6

Other Development programme

Nos

10

10

20.00

20.00

Total

 

 

 

500.00

500.00

 

 

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

14

2059

80001

080001

0.10

0.00

0.10

2

Beautification of islands by developing basic infrastructure

Nos

10

2217

05800

150050

7.90

 

7.90

3

Children's park in Islands

Nos

7

4059

80051

260053

 

80.00

80.00

4

Construction of U.T. Guest house at Kavaratti

No

1

4059

80051

260053

 

100.00

100.00

5

Construction of public buildings for administration as decided by the higher authorities

Nos

10

4059

80051

260053

 

390.00

390.00

6

Creation of Quality control Wing

No

1

4059

80051

260053

 

10.00

10.00

7

Other Developmental programme

Nos

10

4059

80051

260053

 

2.00

2.00

8

Construction/ Modification of Secretariat

Nos

1

4059

01800

020053

 

10.00

10.00

Total

 

 

 

 

 

8.00

592.00

600.00

 

 

 

8.  Post                        :

(` in Lakhs)

Sl.

No.

Designation

Pay

Band

Grade

Pay

Filled

Vacant

Proposed

No

Amt

No

Amt

No

Amt

1

Architect

15600-39100

6600

 

 

 

 

1

0.01

2

Planning Draughtsman

9300-34800

4200

 

 

1

0.01

1

0.01

3

Architectural Assistant

9300-34800

4200

 

 

 

 

1

0.01

4

Assistant Engineer

9300-34800

4600

 

 

 

 

1

0.01

5

Junior Engineer

9300-34800

4200

 

 

 

 

5

0.02

6

L.D. Clerk

5200-20200

1900

 

 

 

 

2

0.01

7

Peon

5200-20200

1800

 

 

 

 

1

0.01

8

Chowkidar

5200-20200

1800

 

 

 

 

2

0.01

Total

 

 

 

 

1

0.01

14

0.09

 

 

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

 

 

 

 

592.00

7.90

600.00

 

10.  Foreign Exchange               : Nil

 

11. Remarks                              : Nil

 

 

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