DRAFT ANNUAL PLAN

UNION TERRITORY OF LAKSHADWEEP

DRAFT ANNUAL PLAN 1988- 89

PLANNING DEPARTMENT. SECRETARIAT. LA K SH A D W EE P KAVARATTI.

L. G. P. Kvt. 705(1)/10-87/l50

DIL.FT i.NHUr.L PL/'.M 1903---09.

HNION TE IRITQRY OF l :J<3Hx\DWEEP)

I N D E X ,

In tro d u ctiin §

PruRToI

pgqu No e

(i) 'x i )

^ • f QP^ICULTURE . \ m x.LLIED iEirVlCES

1 . Crop Husbandry (/.gricvilturo)

2 . Anim al Husbandry

3 . FishcrlGS

4 . Co-Op c ra 11d n

^ DEVELOPMENT

1 • Land ReformG

2* I .i i ,E ,v ^ ,

^^^ • J i s i g a t i o n A n d f l o o d c o n t r o l

1 . A n t i 3oa Erosion

T V . POWER

1 • Power

2 . N . R . 3 . E .

^ • i n d u s t r y aND MINEiUvLS

1 . I n d u s t r ie s

2 , W eights St HcasurGS

V I „ TR-.NGPORT

-1 • P o rt L ig h t FIousu ind shipping

2 . R >ad

3 , Othi;r Tr m sp ort

V I I . SCIENCE I'SCHNOLOGY .\N:3

ENVIRONMENT o

1 . oclcncG & Tochn 1 .>gy

V I I I . ECONOMIC oERVICEo

1 . S e c r e t a r i a t Ec n mlc S erv ices

2 , Tourism

00-09

1 - 16

17 - 37

39 - 60

61 - 06

07 -

39 -

0094

95 - 90

99

131

141

157

161

135

191

193

203

213

129

139

155

160

103

109

192

'■*202

2-212

-219

nnAn 7m

Jiub. N^’tionnl 'jy-tcrns Unit,

Natic n?1 T;' : : uu- of F iiu ationkl

PI nr ir Hiii ! .tion

17 1 Mar. v :ciJbi-1100UD o L . i.e.. ......

Date...... ^ i . U l S 3 ......... '

I X . SOCIAL SERVICES

1 . General Education

2 . Spor ts Sc Youth Services

3 . Art 8c Culture

4 . M eiical and Public Health

5 . Water Supply

6 . Housing

7 . Inform ation and P u b lic ity

0 . Iiabour and Labour W elfare

9 . Social Welfare

1 0 .N utritio n

X* GENERAL SERVICES

1 . Stationary & P rinting

2 . J a il

P A R T.Il.S T / i T E M E N T

Hoad of developments-Outlay and expenditure

DeVe ]. opmen t s ch erne .s/Pro j ec +:s Outlay and expenditure

Physical targets arid achie~ vements

MNP Outlay and expenditure

MNP Physical targets and aahievements

C entrally sponsored schemes (Outlay Sc expenditure under Central Sector Outlay)

Employment content of sectoral programme 05-90 -Outlay and expenditure .

Emioloyment content of Sectoral programme target-?, and achieve- men ts

GN

GN

GN

GN

GN

GN

EI4P

Et4P I I

TPP I , Twenty point programme - 01 a Ad c_ X jie ncli tn r G

TPP I I . Twenty point Programme -Pliysiccil targets and ach ie vements

221 - 243

245 - 250

251 - 259

261 - 200

201 - 280

209-- 1301

303 - 326

327 * 333

33$ - 349

351 - 3 53

355 374

375 376

] 2

3 - ] 2

13 - 21

23

25 - 26

27 -

29 - 33

35 - 36

ys37 - 30

39 40

-:0s-

UNION TERRITORY OF LAKSI^ADWEEP

ANNUAL PLAN 193 3-09

INTRODUCTION

The magnitude of changes which the Union Territory of Lakshadweep has seen in the course of planned development is certainly more striking than in almost any other part of the country. With the formation of the Island Development Authority under the chairmanship of the Honourable Prime M inister of India for drawing integrated developmental programmes for the islands lying in both sides of Indian peninsula, the seventh plan proposals for this territory have taken a new turn. I .D .A * has formed a number of expert corranittees to study the various problems and the requirements of Lakshadweep, ^ ^ ile a number of reports and recon- mendations have already been received and incorporated in revision of the ^^eventh Five Year Plan for dwee;p during the last two years further study reports have come in and these form part of the proposals for the year 1908-09. More reports are expected daring the year next.

2 , Apart from the study reports already received, the main recommendations of the Planning Commission in respect of the Seventh plans proposals for the territory as listed below have also been kept in view ;

(i) The overriding consideration in a ll developmental vactivities should be the preservation of the natiural beauty of the islands, the potential threats to which "are generally of the three icindss damage to the coral reefs, destroying its fragile ecosystem, increasing e iv il construction of inappropriate style and nature and for the purposes not really called for ; and dangers of altering the patterns of habitations by ill-conceived systemsc.' of x'oads. Govt, complexes, etc . and application of mainland pattern of housing schemes and architecture unsuitable foi: these islands"

(ii ) In the Agr-iculture sector (a) the existing coconut plantations need to be improved by providing major inputs of science and technology; (b) intercropping between farms should be encouraged; (c) measures should be taken to check rodent menace; (d) fishing needs to be modernised in terms of boat-design, construction gefir; techniques^ frozen storage fa c il it ie s on boats, e tc . and fish processing and marketing fa c il it ie s need to be developed.

(ii )

( i i i ) Education must provide a vocational thrusts, particularly relating to agriculture, fish ing and decentralised industry. It is neccssa.ry to inculcate the culture of entreprenurship in educated population of the islands to promote self-employmento Special efforts w ill also have to be made to ensure the a v ailab ility of specialists ,

(iv) Transport and communication constitute key infrastructural 'areas for the development of the islands . There is need for subsidised transi^ort for the local population and special transport fa c ilit ies for the tourists , and also for the movement of o ffic ia ls arid experts concerned with the development plans.The present transport system is entirely based on shipping. The rote of helicopters^ hovercrafts and small aircrafts needs to be examined in this context.

The telecommunication systems also needs to be properly developed. There are at present satellite earth stations at Kavaratti and Minicoy, and Radio-telephone ] ink between Andrott and Kr'waratti.The other inhabited islands are linked v ia . P&T wireless telegraph. There is scope for more low cost satellite stations in major islands and R /T links w ith the remaining smaller islan ds . There is also a need for STD fa c il it ie s between the major islands and ^specially between Kavaratti and mainland. These islands also need to be covered by T .V . on a p rio rity b asis .

(v) Tourism has to be developed on a s ig n ific a n t b asis . The development of an a irstripat Agatti islands w ill helj^ in promoting Bangaram as a tourism resort,

(vi) There is not much scope for development of Industries , Sericulture may bo tr ied . Small scale industries related coconut and coir have some scope. Electronics related industries can also be developed on a small scale .

( i i i )

3 . Lakshadv/eep has an agreed outlay of R s , 439 1 .00 lakhs for the period 1985-90. Against this a sum of Rs, 6 80 ,16 lakhs has already been spent for the plan schemes during the year 1985-86 and Rs. 755 .47 lakhs during 1986-87. The proposals for 1987-88 approved by the Planning Commission amount to Rs. 9 50 ,0 0 lakhs for the plan schemes for the islands against v/hich the anticipated amount of expenditure is Rs, 16 24 .93 lakhs. Additional requirement of Rs, 6 74 .9 3 lakhs in the RE 87-88 is on account of the new Ship^ the purchase of which has already been approved by the Island Development Authority. Acquisition of the passenger ship is an essential part of improvement of transport to the islands envisaged in the report of expert committee gone into the subject as a follow up of Prime M in ister 's tour of 1985 to the islands .It is expected that the Ship would be available by last quarter of 1987-88, If acquisition m aterialises the additional requirement shov/n in RE j7-88 v/ill be fu lly u t ilis e d . Rs. 7 crures Ijeing the cost of Ship is also proposed in the outlay for year 1988-89 to

cater for ew-ntuality of non-acquis it ion of the Ship in this fin an cia l year and in which case the ship w ill have to be acq\iired in year 1988-89, The proposals for the year 1930-89 have amounted to Rs, 2820 ,06 lakhs including cost of second hand ship.In case purchase of second hand ship m aterialises during current year the ship component of above outlay w ill be surrendered. The steex) increase in the plan proposals is owning to various recommendations of the d ifferen t study te^ms, tispecially in sectors like , Transpoi't & Communication, Industries,Education etc . The details of these have been given under the respective sectors,

RURAL DEVEI.OPMENT & 2 0 POINT PROGRAMME

4 . The major emphasis of the plan programmes ofthe country is for the development of thtr ruralarea and the community liv in g thei'e through apackage of 20 point PrograiTune, Lakshadvjeep is ruraland a backv/ard area and the local inhabitants whoform 9 3 ,7 percent of the total population,rest being the personnel of the csdministrcitive machineryof various departments staying on for o ffic ia l bysinessare classified, as Schcdulod Tribes by Central^jovernment. Therefore the entire plan proposals

(iv)

q : . 0 for ST population and hencc thorc is no need for a separate component cither for rural development or for ST population in this territory . Consequently there is no tribal sub plan nor a rural development plan as such in the plan iDroposals* However, the central schemes like IRDP , KREP,RLEGP and other a llied schemes are already under implementation in the territory with 100 percent outlays provided under the Central sector. Under these programmes a substantial numbei' of fam ilies liave been i)rovided with self employment opportunities as well as wage income during the past years. The details are as follows 2-

Target Ach, Targe-07t Ach.

_1907-; Target ’ Ach,

IRDP Families 2100 1341 1672 035 000 64

NREP Mandays 0 .7 0 0 3 .070 1 .7 0 2 .9 0 0 .03 0 .0 0

RLEGP maydays 0 .6 4 ,65 1 .7 1 1 .0 9 0 .7 5 0 .4 0

(fam iliesin numbers, mandays in lakhs. achieve-

5 . While NREP and RLEGP have worked as employment guarantee programme creating a number of useful community assets .there has always been overachievement of the targets both fin a n c ia lly and physically .This haS caused over u t ilis a t io n of funds and DRDA has been experiencing shortage of funds every year. As far as IRDP is concerned, the achievement was on the lower side, mainly for want of economically viable schemes in the context of the islan ds .However, in viev/ of the past experiences the proposals for the year 1900-09 under these central sector schemes are to achieve the following targets.

1) IRDP fam ilies

2) NREP mandays

3) RLEGP mandays

new 300 Old 10

1 .4 0 lakhs

0 .9 0 lakhs

(v)

6 . The total twenty point programme content of the plan proposals with ,reference to the achievements in the past years is given in T PP .I & I I of the plan document. It can be seen that 1 0 .5 9 percent of the proposed outlay for year 1900-09 is for 20 Point programmes. The twenty point content for the current year year is to the tune of 2 3 .71 percent of the pre~revised outlays. The percentage has come down for the next year on account of the large outlay earmarked for the "Transport Communication' sector.

MINIMUM NEEDS PROGI^MME

7 , Another important part of the plan proposals for year 1900-09 is the MNP content. Against the agreed outlay of Rs, 4 2 5 ,7 1 lakhs for the V II Plan a sum of Rs, 149 ,73 lakhs has been spent during the f ir s t two years i .e 1905 to 1907 and the anticipated expenditure for 07-00 alone is Rs, 0 2 ,13 lakhs against the provision of Rs 0 1 ,75 lakhs. The proposals for the year 193G-09 is Rs, 141 ,42 lakhs which forms 5 ,0 3 percent of the proposed outlay.The break-up of M .N .P component is as follows:

mm - — - - - - - - - - - - - -

Si • No, Name of Prograinm^ V II Plan 1905--00 1900-09outlay Out-Ant. proposed

lay V-xpr— ^ ^ » ~ „

„ ( 1 ) _______________ ( 2 1 ____________ ____ . . i3 ) . ^ . iS l ^ _(6)__

1, Rural Roads 36 .00 30 ,00 3:),00 6 ,0 02. Ele,Education 109 .00 54 .96 55 ,46 59 .253. Adult Education 5 .0 0 4 .0 0 4 ,0 0 1 .304 . Ryral health 49 .66 23 .94 23 .94 23 .105 . Rural Water supply 1 05 .00 9 6 ,00 96 .00 4 2 .706 . Nutrition 32 .10 1 5 .60 15 .60 0 ,5 17, Sanitation 5 ,0 7 6 ,3 0 6 .3 00 . Improvement of s1ums 3 .00 1 .60 0 .4 0 0 .40

- , . . ^ _ — ^ ^ W ^ T— r-m

Total 4 25 .71 232 ,40 231 .06 141 .42

SECTORWISE PROPOSALS FOll 1903-09

0 . The siJie of the Annual Plan 1900-09 has gone up when compared to the orig inally agreed outlr^ for current year. The reason is that the proposals contained in various study rLjports receix=^ed by the administration in the last two years as mentioned

( V i )

earlier have been incorporated in the propbsed plan for next year. ^Tn the peculiar conditions of the islands, the following recommendations contained in the report ’Strategy for an Integrated Development of Lakshadweep is lan d s ", extracted below, has also been taken care o f :

■ .i ■ '" Besides^its other d istinguishing features,

the cirgumstances that the territory is broken : up into ‘ten inhabited islands , some of them rather far apart, creates its own administrative^ problems. Each scrvice has to be provided separately on each islands ; and staff or supervisory units at the headquarters are relatively less e ffe c t iv e . A compact and cohesive m ultifunctional administrative set~ up for individual island is , therefore, required ......... "

9 . Considering all theses, the proposals for 1908-09 have amounted to Rs, 2020 .06 lakhs as against the orig in ally agreed outlay of Rs. 9 50 .0 0 lakhs provided for the current year 1907-00. The major sectorwise position of proposed outlay is as given belows

S i .N o , Sectors Outlay agreed for Proposed Fc'rccnt1905-90 1907-00 1900-09 v a ria t

ion over 1907-0n^

1 . Agriculture and a ll

mm mm mm mm rnmm — 4- mm mm mm

ied services 995 .63 .' 2 00 .4 5 300 .70 54 ( 1 )2 . ^ural development 23.62. 0 .6 0 0 .0 0 33 (■h)3 . Irrigation & flopd /■

control 122 .35 2 0 .0 0 30 ,00 ' 50 ( + )4 . Energy 4 21 .0 7 1 1 1 .5 0 123 .9 0 11 (-1-)5 . Industry & Minerals 1 4 2 .4 1 21 .00 3 6 .6 7 75 (4)6 . Transport 1234 .91 3 43 .4 0 1700 .70 419 (-1)7 . Science & Technology 19 . 67 2 .2 4 2 .1 7 3 (~)0 . General Economic

Services 150 .62 2 3 ,9 0 36 .95 54 (-!-)9 . Education, Sports,

Aj^ts & Culture 3 9 9 .5 5 n . o o 227 .03 191 ( + )

LO. Health 9 7 .0 0 15 .42 4 4 .2 0 107 ( + )LI. Water Suj^ply, Housing

& Urban development 597 .12 0 9 .32 1 3 9 .5 7 56 ( + )L2. Information Sc

publicity 4 0 .9 4 0 .3 0 2 4 .2 0 193 (+)L3. Labour Sc Labour

V/elf are 5 .3 0 1 0 .9 0 1 1 .2 2 02 ('!-)L4. Social Welfare &

Nutrition 7 1 .3 3 1 6 .2 0 21 .05 35 (+)L5. General Services 6 0 .7 2 9 .6 1 31 .06 223 (-!■•)

— — — . » ^ ^ ^ _ . — _

Total 4 39 0 .0 0 9 5 0 .0 0 2020 .06 197 (+)===:: :===:r==:=rr= = ; rr rr; rrr :zz: '.:ZZTZ

(vii)

10 , The overall size of the plan for 1930-09 has increased by Rs. 1070 ,06 lakhs from the current size of Rs, 950 .00 lakhs. Of this increase, a s-um of Rs. 1433 ,00 lakhs is in the sector for TRANSPORT alone. This is in tune with the recommendations received from the Ministry on following items s

(1) Mainland Island Ve s s G lg The expert ôinmittee constituted by the M inistry has recommended acquisition of one vessel of Bharat Seema type for reiDlacement of M .V , Amindivi, SCI has identified a second hand vessel and tliis hasto be inspected. The estimated cost of a second vessel including conversion cost is Rs. 7 crores approx ima tely,

(2) Mechan i sed bargesg The Committee constituted by the Ministry had i ecominended acqtiisition of 4 mechanised barges of 3 00 ton3 capacity each to cater to cargo t r a ffic from mainland to islands ,SCI has already drawn up detailed spêcifications and General arrangement plan and sent theseto the Lakshadweep adm inistration in August. 06.The estimated cost oi these 4 baiges is Rs. 3 .40 crores approximately,

(3) j,nter Island Vessels g The Committee cDnstituted by the"MTnrstry has reconmended acquisition of2 high speed vessels with a cruising speed of 25 knots and Viaving capacity to carry 100 passengers for inti^r island service in Lakshadweep, SCIis in tlie process pf inviting globcil tenders for these vessels . The estimated cost of 2 such new vessels would be Rs, 5 crores,

(4) rian provisi' n s There is no provision in the Seventh Plan of the Adm inistration for these vessels . The requirements v/ould be al')Out Rs. 15 ,16 croresas i>er details given be lows

(a) Mainland-island vessel(•êcond hand) Rs»

(b) 4 mechanised barges Rs,(c) 2 new high speed vessels

for inter islan d service Fis,

7 ,003 ,4 0

crorescrores

5 ,0 0 crores

Total R s .1 5 ,4 0 crore s

AGRICULTUREAL AND ALLIED SERVICES

11 , The plan size for Agricultural and A llie d services has also increased by 100 ,43 lakhs over the current year size taking into consideration the Planning Commission's Report which emphasised the need for (a) thorough study regarding the overall agricultural capability of these islands (b) introduction of sc ien tific farming methods by b u ild ing up germ plasm collections, m ultiplication and distribution of seedlings and seednuts of established and hybrid varieties of coconuts (c) intercropping, for putting the space between coconut trees to proper use and (d) exploring the p o ss ib ilit ie s for development of sericulture with the help of the Central S ilk Board and by availing of the services of e x p e rts ",

(v ii i )

12, The schemes under agriculture also take care of the

prograiTimes of social forestry integrated with the programmes under MREP and RLEGP, The anticipated expenditure for the current year is Rs. 6 4 ,0 4 lakhs against a approved outlay of Rs 6 0 ,36 lakhs. The proposals for 08-09 amounts to Rs. 6 4 ,0 4 lakhsonly,

13, As regards to Animal Husbandry, proposals have been doubled for the next year, main thrust being given to Poultry Development in the islan ds , A number of backyard poultry units have been envisaged for the small and marginal farmers and for those liv ingbelow poverty line to whom birds as well as feed for the birds and cattle are being supplied at subsidised rates. The proposals have been made with reference to the current y e ar 's anticipated expenditure of Rs. 6 1 .3 4 lakhs against an approved outlay of Rs. 4 0 ,5 9 lakhs only,

14 , The proposals for the Fisheries sector have also doubled for the year 1900-09 keeping in view the recommendations that fishing needs to be modernised in terms of boat design , construction gear, techniques, frozen storage fa c il it ie s of boats etc , and fish processing and marketting fa c il it ie s which have to be developed.

EDUC7\TI0N, SPORTS /\RT & CULTURE

15, Under this sector also the proposals have been increased from the current y ear 's size of Rs, 7 7 .00 lakhs to Rs* 227 ,03 lakhs for 1900-39. The anticipated expenditure for this sector during this year is Rs, 7 7 .0 0 lakhs. The major enhancement of outlay is owAng to the decision of sh iftin g the Junior College from Kavaratti to Kadmat islan d which is in the process of s h ift in g . It requires about Rs, GO.O lakhs for the construction of bu ild ing alone* The proposals have also taken care of the Planning Commissif. n 's recommendations to focus on vocational education and upgradation of s k ills required for increasing I^roductivity in the tr,^ditional vocations like fishing and coconut based Industries ,

l.'>. AS regards to Sx_)orts & Youth W elfare, the anticipated expenditure against the current y ear 's outlay of R S .3 .J 0 lakhs w ill ]je about Rs, 3 .0 0 lakhs. In viovj of the increasing interest of the youth and in tune with the encouragement and importance the Nation is g iv ing , an enhancuCl pruposals to the tune of Rs, 2 6 ,6 3 lakhs has been made.

(ix)

r4eDICAL AND PUBLIC HI JALT. i

17 , Sim ilarly considering the recommendations of the Planning Commission and ^^ther study reports, some considerable increase has also been made in tills sector, Wlillo the current year 's outlay is ,Rs. 1 5 ,4 2 lakhs, the anticipated expenditure is expected to be Rs, 1 6 ,05 lakhs. The proposals for the next year have amounted to Rs, 4 4 ,2 0 lakhs including the outlay for posts of Specialists and X-ray fa c il it ie s pointed out in the Recommendations,

. INDUSTRIES

10, Though the Union Territory of LakshadweeiJ is considered as a "no industry d is t r ic t " , efforts have been mg^de to establisli and encourage the small scale indigenous industries v/hich could thrive on locally available raw m aterials . Based on the study reports of various institutions like S IS I , Trichur, Kerala, etc . proposals have been made for

development of coir based industries . Recommendations for setting up Mechaniaed Defil^re plants and Curled Fibre Units, Setting up of a small Electronics Assembly unit of Keitron and a Handicraft training and Production Centre etc , have also been taken into considerations in the sn nual plan proposals.Therefore the size of outlay for 19G0-09 has been increased from the size of Rs, 2 0 .0 0 lakhs of the current year to R s . 3 4 .3 0 lakhs making provision for encouraging self employment programmes for the educated unemployed and for small entrepreneures,

(x)

TOURISM

19, Tourism is one of the important Industries tobe developed in the islands without damaging theecology and environments of the islan ds . Havingprovided with some infrastructure towards th is , package to;:'programmes hove gathered momentum, D\iring thecurrent year the outlay provided was R3, 1 7 .0 0 lakhs.In the proposals for next year ajiart from continuing the ex isting programmes, it includes an additional expenses of Rs , 1 2 ,00 lakhs provided for the procurement of a speed launcti exclusively for the tourists for intex' islands sight seeing tr ip s . Thus the proposed outlay f:^r 19G0-09 is Rs, 3 0 ,0 0 lakhs.

INFORMATION AND PUBLICITY

20 , This is one of the imi-)ortant sector as far as islands are concerned but outlays have always been at a low key and the expenditure used to exceed the same. Every year, adm inistration used to get various instructions for participation- in fa ir s , exhibitions and elas which resulted in appreciable amount of extra expenditure apeirt from the regular publicity works and running of information units in all the isolated is lan ds . The current y e a r ’ s outlay is only Rs, 8 .3 0 lakhs, but due to participation in IITP 87 etc . the expenditure is expected to be Rs. 1 7 .0 0 lakhs. Adm inistration has not taken part in the Horticultural exhibition at New Delhi mainly for want of funds this year.In order to avoid such a situation , the proposals for next year are made for Rs, 2 4 .2 0 laklis.

LABOUR AND LABOUR WELFAT^E

(xi)

21 . The outlay provided for current year is R s ,10^90lakhs for this sector. It includes a sum of Rs. 10.nolakhs towards the f ir s t phase expenditure forsetting up an IT I for the territory as recommended by theTDi\c The proposals for the year 1900-09 amountto Rs. 11 .22 lakhs including the provision for thesecond phase of expenditure on IT I .

EMPLOYMENT POTENTIAL OF THE PLAN PROPOSALS

22, The Seventh plan proposals envisaged a target of 6530 person year's under direct employment and 2975 person., years under indirect emx:>loyment. Against this 253 person years regular employiaent# 553 person years under se lf employment and 1123 person years under labour employment have been achieved

during the years 1935-00.

33 , In view of the additional prox-nosals based on various study reports and recommendations# tlie plan proposals for the year 1900-09 have a target of 212 0 continuing person years.

24, The sectorwise schemes are described in the following pagcis and the various statements called for along with the proposals by the Planning Commission aru given in annexures.

-1^

AGRIC ULTURE LAK3H7J3WE EP

DRAFT ANNUAL ?LAN 193Q-G9

1 . Coconut is the main crox3 of the islands covering

2700 hectares out of the 2705 hectares under Agriculture

Other crops cultivated as intercrcbps ore vegetables.

Pulses and F r u its . A l it t le sugarcane is cultivated

in somei- low lying water logged fields where coconut

in noit grown, in an area of ^nly 2 5 hectares, at

Andrott and K alp en i. The present productione of

coconut is 2 3 .5 M illio n nuts whicl-i is proposed to bo

raised to 2 5 M illio n nuts at the end 'f tlie Seventli

Five Year P la n . Givern the lim itted a v a ila b ility ,'f

land, tl-ie general strategy has to be to irr reaso per

capita income from Unit h o ld in g s .

2 . Raising vegetalbles and fru its as inter crops

in coconut garden i 3 desirable in p r in c ip le , as pro

ducer gets increased yields frr'>m the coconut trees

besides subsidiary inc ome f r the int:er-cr";ps. How

ever coconut is very densely planted mainly becuase ' f

the small s ize of plots an 1 sub ulividions of h jld in g y .

Agro-rC lima tic conditions are su itable for coconut. At

thc same timtfvio have noted the r^^^conmjndations conta

ined in tlie -'Strategy for Integrated Development" that

in the log run monocui ture sh )uld av ^i'led, and

that inter cropping and d iv e rs ific a t io n sh:m ld be

promoted a fter Agronomic s tu d ie s . The schemes W ill

be reviewed farther after such i^gron )mic studies hav.j

been comptjted and their findings are available to u; .

3 . The revised proposals under -Agriculture contem

plated reductions in the number of posts be created

and the outlay :<n the C iv il w rks for o ff ic e , accomm j-

dati^>n etc . .*t the same time, keeping Jn view th.e

local needs, there is a f l ig h t increase in the

outlay under Plant -^rotecti 'n with a view to reviving

the traaditio nal rat hunt campaign, h reduction in

outlay has also been e ffected . Under the sclieme for

Sea shore protection and Land Development in the ligh t

of the fact that the outlay for this ourpose is conso-

. . . .2 /-

lidatGd under the head ’’Anti soa erosion mcasurGS" .

The provision retained for im',^lemotit.ation this pogrc'-mrao-r

under the iigriculture uiect r is for raising v e g o t iti on

on the sea shore and for other land developraent a c t iv i

ties ,

4* In keeping witli the gonoral approach of attemp

ting to reduce the stress on purely dopartmental c u l t i

vation of Fruits and Vegetables, i t is proposed to

a s s is t the farmers in producing vegetables and fru its

by inter cropping practices and incidental assistance

in marketing the produce through ttie ex isting depart

mental u n its . Further a high value cash crop wliicli

could be intercropped witii coconut would be moyt

desirable in the context of the need to increase th^

income from the ex istin g small h o ld ing s . I t is thore-

foro also propose to intr oduce s :me sericulture in the

lig h t of the successful trial results obtaine^:!. in the

p a st . During the Five Year P lan , the department w ill

takeup sericulture in the islands v i z . Andrott, Ami ni

and K av a ratti.

5 . On the establishment si Ic, tlie main features

of the present proposals are (1) to upgr'^de sr^me p- sts

inordec to provide a more rational cadre structure and

better carcer patterns and (2) to absorb as Clai.i IV

employees about 70 persons who h *ve been w.'rki.ng c-'n

departmental demonstration plots etc . as d aily v/nge

labourer for fiv e years or moreo The stnff c:^mponent

of the proposed plan in t^iis sector is R s .l 4 .J 2 laKhs

as against Rs.05.79 lakhs in the orig in al p lan . The

net increase in personnel w ill be 0 2 o Th^total d irect

employment provided in this plan w ill include about 17

persons with technical and "^thcr q u a lific at io n in

agriculture . In addition i t is hoped to provide i n d i

rect employraent to about 30 persons as a result of

implementation o f the proposed schemes.

6 . The proposed '^utlay for 19 7-0 3 is Rs.7 3 .4 0 lakVts

D.^AFT ANNUAL PL2.N 19G0-09

OUTLAY hT A GL/.NCE

3 ec tor g AGRIC ULTUR E Total NjoOf ^chorriG (R S o in lakhs)

J.NOo NamG of th e Schem G

x pprovG'-.l ProposGrl outlay outlay forfor fivG Annual Planyoar Plan 190iJ-39 IQOS-g'':*

1 , otcongthning of Departmentand infrastructure Devol'jprnent 6 .J 4 1 .2 5

2 , M u ltip licati )n and d istrib u ti jn of quality c.^conut SGGdllngsand Horticultural Plants 5 3 ,35 1 0 ,7 5

3 , Agriculturo Farm an 1 FarmManagement icrvices 6 1 .20 1 3 .0 0

■1. D istribution of Agricultureinputs at 50% Subsi liasd C'^st 4 7 .4 5 11 .50

5 • P lant Protection Programnie 7'). 1G 16.5"^

6. 3 )il Conservation a.nd LandD eve1opme n t 4 0 .3 4 11 .4 0

7 . Agriculture Engineering Jervice 5 .10 1 . )0

0 . Agriculture Extension andEducation Programme J .2 5 2 ,5 0

9. C iv il works 1 3 .40 2 .5 0

Total 313 .31

O' ictors AGRICULTURE. S c h G m o Nd).!.

- s 4 s -

DRAFT ANNUAL PLAN 1938- 09.

1 . Name of the Schcmes Strengthening of Depcirtmentand In frastructure Developracnt,

2 . Objectives of the Five Year Plan 1985- 90s

The Scheme envisages adequate adm inistrative siit up for the Department to cope up v;ith the expertise required in the Headquarter, I t is also proposed to strengthen Departmental Units in the islands and to provide training f a c i l it ie s to the technical s ta ff to equip them with S c ie n t if ic advances, in the various agriculture d e s c ip lin s .

3 . Approved outlay for five year x^lan 1935-90 sRs. 6 . 0 !- lakh:

4 . Target and achievements during 1937-33;Zi, Physical Target Achievements

an tic ip ated

Nilo N i l .B . F inancial 1 .2 5 1 .2 5

5 . Programme and Target for 1933- 39s

The scheme propose upgradaticn of the Department mechinery to cope up with the required expertise in the various d is c ip lin e s of A griculture as v is u a lis e d in the Seventh Five Year P la n , h P ick up van is already pr ">“ cured and. managed by a d aily waged employee. The post was not created when the veh icle was x^rocured. Therefore post of Driver is proposed to ’ e created during 1933- 39. The technical sta ff in the Department w ill be given train ing f a c i l i t ie s from Agricultuxal Siesearch Sta tio n s , U n iv e r s it ie s , and A griculture Farm>s in K erala , the Central Govt, and IC7.R. The e x ist in g scale of pay Director A griculture (3000-45000) is proposed to be upgraded in the scale of pay R s . 3700-5000 taking into account the mode for strengthening the level of expertise needed for form ulation, coordination execution and implementation of the programme,

6 . Proposed outlay for 1933- 39; 1 .2 S lakhs .

7 . D etails of expendituresa . Non recurring ;1) cost of furnifeure 0 .0 5!&) Recurring ;

Salary of s t a f f ,1 , D irector of /vgriculture

(3000-4500) 1 Post 0 .5 12 , S t a t is t ic a l A ssistant

(1400-230D) 1 Post 0 .2 23 , Driver for p ick up van .

(95 :- 1500) 1 Post 0 .1 74o TA/L'EC/MR 0 .0 55 . T raining refresher course

to ^agriculture sta ff '^.25

T o ta 1 1 .2 5

3 , S u g a r y of Expenditure; _ ~___________________-."I Capital

Grant B uilding Othor than

_ _ loan__£i

___ 1 .2 2 1 - I ________ 2-25_-.____9 , Foreigh~exchange; " l i l T ”1 0 .Remarks ; N i l ,

Sector; ?iGRICULTUllE» SchomQ N o ,2 .

1. Name of the Schcmes M u ltip lica tio n an I D i s t r i bution of Q uality cciconut seedlings and Horticultural P la n t s ,

2. Objectives of the Five Year Plan 19G5-90;

Maintenance of Departmental coconut Nurseries "-h all the islands for production and supply of established and hybrid varieties of seed coconut and soadlin ;s is envisaged. The Department units in the islands w ill raised nurseries for d istr ib u tio n " f Q u ality coconut seedlings and other H o rticulture crops w ill be ^'rocured and d is tributed to the growers.

The strategy for development of A griculture in the islands, mainly depends on upgradation of the p la n ta t ijn with high y ie ld in g varietiesc The department has proposed a target of annual production of 65^00 coconut seedlings of improved varieties in the departmental units in the islan ds . Seedlings and sa ilin g s of successful fru it plants w ill also be procured ..and d istr ib u ted . There w ill be a regular nature of work in the nurseries for f ie ld preperation# weeding watering and other maihtance work.It is proposed to appoint 20 Nursery watermen (7 5 ^-9'^' ) • from among the senior experienced labourers who have been working in the Department for more than five years continuously.

3 . Approved outlay for Five Year Plan 1905-90?:: s . 53 .'^5 lakhs .

4 . Target and achievement during 191-7-30s

A . P h y sic a ls Target A c h icvemcnt.1) Procurement and d istrib u tio n

of Q uality coconut seeds and : seed lin g s . 65000 65 000

i i ) Production and d istrib u tio nof Hybrid seed coconuts . 15'^OG 15000

i i i ) N o .o f Post Proposed?a) Created but not f i l l e d up

1 . Coconut development O ff ic e r(2200-4500) 1 Post 1

b) To be created .1 . A gricu ltu ral O ffic e r

(1640-2900) 1 P o st . 12 . Nursery w^termean

(750-940) 20 -"ost 20D . F in a n c ia l ; 1 0 .5 5 1 0 .5 5

5 . Programme and Target-for 1930- 09;1 . Procurement and d istrib u tio n

of d u ality coconut seed n u ts /Seedlings 40000 Nos.

2 . Production and D istrib u tio nof Hybrid coconut seedlings 10"^00 Nos.

3 . Producrement and d istrib u tio nof F ru it plants lOO'^O Nos.

4 . Thinning out of unth rifty andsen ile palm .,< .o .2 /i :

-if 5 s-

DUi^FT ANNU;.L PLAN 19GQ~09o

6. Proposed outlay for 19GG-G9s 1 ’ .75

7, details of Expenditures Ao Non recurring . .a) Cost of furniture

B„ Recurrings

0.05

lo Cost of 3eed coconut 1 ,0"

2 . Cost of Hybrid nuts J, 4- 03. Cost of fr u it plants "'■.37

/4 . Wages for 170 labourers 3.00

' "g 0""'Sa 1 ary of taf f s

TJpgra'lation and rcdosignati on of thG fo il ..'wino'P o s t pr- jposed t a k i n g i n t o a c c o u n t t h e n o d f o r s t r c n j -

t h e n i n g th e i o v o l of e x p c r t i s o n o e d o d for fo r m u la t .i 1 1 ,

c o o r d i n a t i o n , G x e c u t i o n a n d im p lG in o n t a t i n of t h e

Programrno.

S.NOe P o st /E x ist in g scale

1. . Coconut DevclopmGnt O fficor(2230-4000)

2 . Agriculture O ffic e r (164'!-2 900)

i'r^)pcvsed Redesign:, tl on]

;2t- 2 ^

SO -iQ-lS-O Jo in t D ir .:c t r

2 n a - 3 5' '■> \ As s i s tan t D ir e c t o r »

?ost created but n t fill<ude

1 . Coconut -^evel :>pment O ffic er (2200-4 0 0 :) 1 x^ost

Dost to be ‘treated .

1 . ‘‘-jricu 1 ture OEficer(1640-2900) 1 Post

2• Nursery waterman(7S0-940) 20 posts

3 , TA/LTC/Mil

Total (A+B)

',3 7

).35

2

rrT75

2 l- _______ _________ _________ ________---

Establishment Grant __________ C apitalLoan Dldgo Other than

l;.)an & Dldrfo T. t :-l

3.12 7 ,62 '.0 5 1 ^ .7 5

9 . Foreign Exchange 3 N il . 10 „ iiemarks s N il .

5. Incentive for pay-v ment to the ownerst coconut trees cut X

- - 2 . 00

0

DRAFT ANNU2.L PLZiN 1 9 G0 -0 9 _A.I

7

......... . _ _ _ _ -- .. i,,

Soctor s' r7.teC3iJLTIJa^J - , , • S2ll£EL2i2--J-L,h-,'L' >-rtn: :t"li I <Jc I

T T amc5“ - Scheme s - - M i n ^

"ob"jb(Jtf4; s" ■ of "5 5 ? iTcSr# -rsi^ -t9>t3«s»îT 1---re

1 . .’romote cultural S >toe#^^racjticGS in the c T a r < f i c m » i J ;

2 . A gricultural Dorive, aj:>4for intonsivG intercropping . % .

3 . MaintGno.ncQ,^^f?fpadk^-iges of . ijjpactices . : v '

■1. Dbsîiffational and rescgarcih cropProduction.- ' : . ■ ' I.' .n :t J- . i •. r i v ' -

5 . a ?u is6 'Pro ductio n . ; ' | 'ti .ii^ • ;’ •■’ 'f' ! i rf .) i ;Vij U' \'i rl-iP r •(-] ;

6 . . Horttcful tux^., dev^l4.^mgiji|i,^g9gra^^ ‘

7 . Halfitonance?prrf>(flmcîj>np?-rA^n^|^4^juni^,^viZo SariTiy producfei :)n« Jfigghr"^' ainrl. ] )ri..>duc

ti '' n' U n it s . • ■' ■ ■’' I - ^ <( fi H-— f , 1 j Hulb,pxry cultivati,;tn c

Propos^^ to introducjp' ôi

u. m l ^ 4 x-ry cultivati,^nto intr.)duce^ êricii:i tii?hJ M h f ^ ‘ tM#>' x'r )-

grnmrne* ifulberry cr^pV-H 'i's-feobn \rth3, islajids r^ndrotjt .and kal|)odi .j ■ bi ^ 3oo]P'.

has;.agr<3ed to guide

pro^juct Tpi^ tw rtU T '• view of a.-’-rvi'nunorat:in c'.>c >nut g-Arden, cultiV''.t.i .m ■.->f 2 ho . Mull.-oriy luring ttie seventh five Y o i f ’ori in orin.--saged to onab Lq :ab lUt 3) f-irinc.rM to-union tOK\„ Sericulture a s ‘a cottage in:M£^trv i£ ife i $ ' f ;un'. tbe ec ^rtomicaLiy viable nfter-sH'-ôrt tu^y .

3 . i\poroved outlay fo r ’ five yjiar ’ilitiin ip j6~3 »U s.- Gl.:r ' .

4 , T'lrjet and. achievomDt .luring 1 1-7- »

A . x'hysical J;

i) Cultural mavmrial .oh 1 lnt:orcropping practices ih c u lt i vators' f ie l d at thq ratebf 10 ha ., in Major inlands and 5 in md.npr is la n d s ., ' ,

i i ) Maintenance >f âgriculture

farmi i i ) Triads , experimonts ahd - "

Gparati >nnl ^nasearchiv) .?ulse Pro-.lucti jnv) C ultivation of HorticultUrUi^

c r o p s ' .vi) Muliperry cultiV'atignvii)Sericulture Units for Farmers

v iii) x''roduqtion of ‘ and3?yix) ^'r ductif-'^n of Ja^^garyx) ■ Production -of vino^sgar. : ■' ,. J 2 ^xi ). Production o f vojotablex ii ) PrcKduction of fru its

Bo Financial

2_-i2p ,.1^:Û rpt

>35 ha.- H5 ha„

^ 16

n: u r 113 j

■175 MT i:iT

2' ha ,2:- ha'5 ha 4 5. hn .

3 ’ il ■3":- W -s o

12 MT 12 I IT

3 MT • - 3

J4.Xt»2 ^ :

25 " 2 5'3

4 4 ' 40

12 lakh s 12 1:- .M.

§

5 . T v d gr ainme a nd Targ-ei::- for 1930 ~0 9

A . Physical1) cultural manurial a id inter

cr^pi'îing practiccs in c u ltivators

ii ) Maintenance of ^'agriculture

F armi i i ) Mushroom cultivation

iv) Pulse Productionv) C ultivation of Horticulture

crops'vi) Mulberry cultivation

vii)' 3ericulturo units for ^''armors v i i l ) Production of candy

ix) Production of Jaggaryx) Production of vineegar

xi) r^r')duction of vegetables x ii ) Production of fruits

x i i i ) Post to be createdg

99 ha .

13

2 N )S .

17 5 MT

20 ha .5 ha .

10 f a r m S 3?

6 .5 MT4 .5 HT 'VnOO [AT

2 60 MTMT

1 . Farm S u p e r i n t e n d e n t - 2 O2 . Carpenter -95 3-11003 . Tractor Driver -950-1iÔ

x'Toposed outlay for 19 ;0-09s

Details of Expenditures , Non iêcurringr a"5 Cost of furniture

4 p03t1 post2 P'.:)St

13 . OO lakhs

.15

i) cost of seed meterials and

‘ j acesspries for sericult^reprogr irrune . 1.75

2 .Fertiliser and manures 2.00 ,3 . Fencing meterials 1 .30

■u Wag< s for 160 labourers 6.305). Estajolishnient charges s

i) F arm S up e r.i n te n.:l en t - 2 0 ) 0 - 3 5 0 0 I ■'* 1. 1 - -.4- poet 1.11

ii) Garpenter-950-1 100 1 post 0.1i5 .iii) Tractpi: Driyer~950-li00

2 post 0.29iv) TA/LTC/D4II ■ 0.05 .

' ; ’ Total(A+B)

0 . SunrnarY of <^î2GT}diture£_^_

Es tafoiishm ^t : Grant- - C a p i t a l .

Loan 31dg . '^ther thanloan & 3 ld g . T o tal

1 ,6 0 il ,25 0115 13

9o F :;reign Exchange s ,_Nil. io .Remarks.- i. s N i l .

DllAFT ANNU/iL LAN 1930- 09,

Sectors ^vjriculturo» Schome

lo NamG of t,he Schemes D istrib u tio n ::f -agriculturein^Duts at 50% Subsidy*

2 , Objectives the five ye'^r plan 1905-90 s

There are no fe r t il is e r manufactures^ c e r t if ie d seed producers e t c » in lakshadweep and therefore the input requirements are to be taken care of by iJie Department of âgriculture. The annual requirement of fe r t i l is e r , green manure seeds, fencing m eterials and vejetabile seeds are necessarily to be procured and supplied to the c u lt i vators for meeting the input requirementso The Scheme envisages input d istributio n to the local cultivators at 50% subsidyo A E 'ertiliser tostiiiag La.borat^ry w ill also be set up at Andrott Isla n d .

3 . Approved outlay foi~ Five Year 01 an 1905-9'^slis . 47 . x 5 lakhs ,

i. Target and achievement during 1907- 00sA.^^hysical Tar:jet A chievcm'jnt

1 , Supply of fe r t il is e r 25 ; MT 25 ) iMT2 , Green manure seeds 50 )0 k j 5' 9 .' kg.3 , Organic c ompost 3 10 MT 3 10 MT1. Supply ^f Cencing m eterials 15 N slS"'^ d s .5 . Supply )f vegetabLe kits 1 ' '0 Nos.:- lM .3 .

a . F inancial _ 1 2 ,0 0 lakhs

1 i s c r 7 ’Micro 3.}) MT2 . Gr_'en manure s e e d s nutrients song Kg.

3 . Or janic c ompost Oroduction 36 MT4 . Supply o £; fcjncing meter ia ls 2 1 . ;l Ls.5 . Supply of vegetable kits 5')90 N s =

6 . P r op o s 0d :'U 1 1 ay f or 19 0 C] - 0 9 s 11 , 5 ■) 1 a kh s .

7 . Do ta i 1 s o f Expe ndi ture s

A , Non i'êcurring sI . Cos -t, o f f ur n i tu re :).' 5

D . riecurrin j s1 . C:jst if inputs 11 .2 1:2 , Sal'-'ry of s ta ff

a) La]j Teclinician(R?J .120J- 204 J) 1 post ,20

b) T/i/LTC/MPv ,91Total (A-t-3)

0. SvimmarY of Exên^litures « „ ______ _ _ _____

Estt. Grant ____________ Ca p i t a l ____ _L oa n 1 dg . 0 the r th a n

1 ua n 6c 31 dg . _ ; i »; i _

0 .21 1 1 .2 1 0 ,0 5 1 1 ,5 "

9o F .reign Exchangei M il.10 , Remarks s The post 'f Lab T, chnician prop 'Se 'l

in the light of M in istry 's instructions for osta'^lishing f e r t i l is e r testing Lab ;'rat:.ry in the: St''d:e/lJT vide F ,No,l- 5/0'l- 3TE FUD dated 2 ,6 ,0 4 of the ^v:jri- ciilture M in istry ,

-s 10 s-

DRAFT ANNUAL PLAN i:;30-(J9o

Sectors AG?.I CULTURE „ JchGyio » 5 .

t* Name of the Scheme Plant Protection L^rograrnme.

2 , Objectives of the Five Year Plan 13;5~90s

Systematic Pest and disease contr 1 of economic cr ps is to ’-DO ensured to harness the production stratcgyo Even though the coconut ^;lantation is free from Maj ir pests and diseases no'ticed at M ainland, tlie cr.)p is effected by pest suc^ as rodents, rhinoceros beetles locusts, and diseases like bud-rot and stem b le e d in j d iseases . Thc3 scheme envisages systematic pest and dis'>- ease c.)ntr:)l in the entire c :co n u t plantation a n i the inter cropped area in the coaonut gar^len* Rat hunt ca.u-n y- ign was revived during 193G-37 inV'living public partici. - pation for which there; is demand.

The tar;;jets fixed are to be achieved fu lly t3 keep the productir-'n strategy envisaged in Jeventh Five Year P lan . I t is pro^'iosed to appoint 3 ’ pusts of Spraying and Dustrin Operators from among the seni.-r la b 'u re r n w:.)rking in the Dep.:rtment .

3. Ap;^)roved outlay for Five 'Yceir Plan 19^.5“-93 ; 73 o ^ lakhs <,3

i. Target and achievement during 1336-37q

A . Physical Tar ;et Achi■ovonne mt

1% Rodent c Mitr :d. pragrciimie 2733 27 ^2 , Control of Rhinacer -s b eetle 1333 1 }'jn3 . Control of Locust/3iolI'.'gical

control of pests 1133 11^3

■10 C .'ntroi of coconut diseases 63) 6 ' ‘ )5 , Control of Post an3 diseases

inter' crops 73'" 7 ■;

Financials 16, 13:) 16-4 9

Target and achievement during 19' 13-39S

1 . Rodent control Programme 2730 h a .

2 , Control of Rhinaceros beetle 1333 !l

3 o Control of coconut diseases 730 1

4 . Control of L icust/S i'o logical 253 !I

5o Control of scale insects 05 ' :i

6 . Control of Pest and diseaseinter crops 733 ti

:.'rop':)Sed outlay for 19 *3-09 s 16 o 5 j lakhso6 .7. Details of Expenditures

Ao Non recurringslo Cost of Plant ’rotcction

equipments 1.333 , Recurring;

1. Cost of Rodenticidcs, P est icides Fun_jicides etc, 1-.3J

2. V'Jages of 73 labourers including w- ges for 233 0 manliysX for Rat ^unt cam^)aigns in X the islands X

3. Salary of Staff . ^

6 .3 3

.<..2/=

-3 ir

A . Post created and f i l le d s

1 , Boat • ^ r i v e r (950-140 J) 2 post ),312 . Boat Lascar ( 750-910) 1 i- ost 0 .51

B. Post to be created :

1 , Plant ■^'"rotection A sst ;(1400-23 "J) 1 posto 0 .22

:).122 . Plant Protecti'-'n Mechi-

nary Ox^erator (775-3. 325) 1 Post

3 . Deputy Director (2200-^400^)in lieu of Plant Prote-1 Post ^C(tion Of fic e r (2000-350 " )

4 . Packer (750-040) 1 Oost >.12

5 . Spraying and dustingO perators(75 )-040) 30 posts 3 . 0

6 . TA/LTC MR

Total (A+D) __15^50^

0 . Surnmary of Expenidtures

E stt . Grant ___________C a p ita l______L : an 01,1a. Other than

-‘- jan ^

10 .00 l.'^O 1 6 .50

9. Foreign Exchange sNil.10 . Remarks sNll.

J.12.FT ANNUAL PI/xN 193':'-09.

3 octors AGHICULTURE > SchoiuG No. 6 ,

1 . Name of the Schemcs 3 :1 1 C:)ns0rvation and LandJ g v g I opmen t •

2 . Objectives of the Five Year Plan 1935-9":.

Crists ')f fuel fo.lder an.l timber is already gx , rimnced in the is la n d s , The only solution is to take up massive social forestry v/hich promised to f u l l f i l l the basic need of fu e l / fodder# and manure« In th is regard strengthening the extension e ffo rt on the one liand to projecting the programme as moan for economic g ain is necessary along v/ith creation of p articip ative e n v ir in — ment. An over all understanding of tlie responsibiliti> .3S of local people in the matter of planning, c reatio n , maintenance and protection of thî plantations and sul3Sio--= quent ben efit to thecornmunity ar j v ital pre- requisit'3 .

Erosion is a v is ib le problem along the sea shore . Experiments proved tJiat sea shore protection can be u n dertaken by r a is in g tree belt along the sea shore . Th expert team constituted by the M inistry of Water rosovi“ rces for study of erosion problem in i±ie islands h':s supported growing vegitation along the sea shore.About 50 km, of tiie sea sVioce have alr.jady been s u b je c ted to sea ero sio n . The scheme envisages p lantin g cf natural|ry adapted trees and ..shurbs for the protocti ai of the valuable sea shore. The maintenance of Botanic!:-! Garden, Kavaratti is also proposed. . The ooil T e s t i n - g . Laboratory v/ill start functioning rit Kadiuat i s la n d . Strengthening of the Department with reference to I'-nci development is proposed under tliis scheme.

The tree b e lt plantation and its maintenance ''.rj very important. I t is proposed to appoint 20 M alien from among the labourers working in the D u p ’rtrcujn-': having experience for more than 5 years.

3 . Approved outlay for five year plan 1985- 90s4 8 .3 4 lakh

4 . Target and achievement during 1987- 88s

^ • Physical Tar. Ach ,1 . Sea shore protection by

tree p la n t in g . 1 1 . km. 1 1 km.

2 . Socia] Farm Forestry andavenue p lantin g 13000 13 000

3 . Establishm ent of Botanical*ârden 1 1

Bo Financial 8 .0 0 8 .0 0

5 . Programme and Target for 1988- 98s1 . Sea shore protectic^n by tree

Planting ip km.2 . Social ârm Forestry 25000 trees .

A post of S o il Conservation Of ficer ( s .2000- 4000 ) is proposed to be created. The post v/ill be red esig n 'b as Deputy D irector considering the need for strengtheni the level of expertise needed for form ulation ,coordin tion , execution and implementation of i±ie progranime it i also proposed create some technical posts under th is scheme.

- 1 2 -

. . .2/^-

6 . Proposed outlay for 1988-89: 1 1 .40 laKhs

7o Details of Gxpcnditures

*

^ • N6n recurring 21 . Cost o f equipements and

furniture for Soil T esting Laboratory .

B o ^ G c u r r i n q s

i ) Cost of p lanting m etcrials

13 sr-

4 o 00

1 , 0 0

i i i )

Wages 2o50

alary of s t a f f .a) Soil Conservation O ffic e r

(2000-4000) 1 pos t 0o30

b) Plant Pro]bagator(1400-2400) 1 post 0 .2 2

c) Lab Technician(1200-2040) 1 post 0 .20

d) Lab Attondor(750-940) 1 p.jst 0 .1 3

q ) Maliejg (750^-940) 20posts 3 .0 0

f) Ta /LTC MR 0 .0 5

Total (A+B)

8 , SuoTmary of oxpendituros

Es tabiishment ^rant _______Loan 31 d g . OtliEr

loan Sc la d g . . Lai

3~90 3-50 - - 4 .0 0 11 .40

9 . Foreign Exchangos 3 • SO lakhs w ill bo noodcd f 'rprocuL'oinGnt of U V vislbl>.; Bpoctro Phntomor type _\ lOo Japan m f ''*?■' 3 -11 and tissu;., a n a ly s is .

10. Remarks s This is cjssontial for cquipingthe S':-il Testing Laboratory ''t

Kcadmat»

-sOs-

SGC tor s AGRICULTURE o Schome Mo. 7 o

1 , Name of the Schemes A griculture EngineeringServices

2o Objectives of the five ycc'T'.r pl'^^n 1965-90 s

This is an ex isting scheme for tlie repair and maintenance of Agricultural M achineries v i z . Power T i l le r , Tractors, Pump sets. P lant Protection equip ments etc . The v/ork shop fa c i l it ie s are u t i l is e d n ') t only by tlie Department but also by cultiv'-'tors for necessary repair of their- machinery assets „ I t is :)i t - posed to create one post of turner (Rs „ 12()0-20 10) ior attending lathe work in the work shox?.

3 . Approved outlay for five year plan 1985-90 s S . -/) 1 'khi.


^ * Physical Target /^chi cvemenl:-

lo Establishm ent of *igriculturc;Engineering Service 1 1

B . F in a n c ia l ; 1 1

5 . Programine and Targ^-t for 1988-89 s

A . Physical

lo Establishm ent of ^agricultureEngineering Servicesc 1 No»

6 . Proposed' outlay for 1988-89? 1 lakhs.

7 . Details of expenditures

li.. Non recurring s

lo Cost of equipments Go05

B . Recurringg

i) Salary of staffo1 . Turner (950-1500) 1 post 0»132o LTC/TA/MR otCo 0 ,02

Totaii(A-fB) rVgo^

8 . Summary of Expenditures

Establishment Grant • Capital

-o“ 14 s-

DR/aFT AUNUAL p l a n ^^88-89.

-i

Loan B ldg . Other than _loan &

0 t 15 _ - - 0 .8 5 1 .0 0

9 , Foreign exchanges Nil»1 0 ,Remarks s Nile

-sOs-

3 GCtor s AGRICULTURE „ Schcme^

1 . Namo of the SchGmes Âgriculture Extension and^'irmors ^raining ‘-êrvice.

2 . Objectovcs of the five Year plan 1985-90 3

Training and v i s i t progranime, tour and f ie ld v is it for innvovative farmers, ivgriculture SxhibitJ-on, f .rmcrs Training Programme/ P artic ip ati m in National fa irs etc, and necessary p u b lic ity and inform ati' n Services have

been contemplated in the Scheme.

3 . Approved outlay for five year plan 1985- 90s 8 . 2 5 lakhs


• Physical Target Achieveiipirt

1 . Training and v is it for c u l t i vators (Nos)

2 . Tour and ^.ield v is it fv-ro u 1 ti va to r s ("ôs)

3 . iigrj czmI ture ^xhibitic^n4 . Farmers Training Programme5 . P a rtic ip a ti -n of fairs6 . Dossim ination af Farmers

'1 eclmo 1 ogy, Publicati :• ns ‘itc . (Unit)

B. Financials

-S 15 S“DRi\FT ANNUAL PLAN 1908-89.

30 30

1 1

5 5q 51 1

1 1

1, 55 1 .55

5 . Programme and Target for 19::b-n9 =1 . Training and fio ld v i s i t for

cultivators 30 ,i\ios.

2 . Tour anf f i l l d v is it forcultivators 1 N:>So

3 . /'vgi: 1 cu 1 tiur o Exhit'iti .'in 5 >Ios.,4 . farmers Training Programme 5 N)So5. P a rtic ip atio n in f lirs 1 Nos,.6 . Dessim inati'in of Farmers

technology, publication etc ,(Unit) 1 N ' B o

6. Prop^'sod outlay for 1988-89s 2 .5 07 . Details of expenditure.: (^^s» in lakhs) „

recurring s T . ”'*i’ urch 1 so of Xerox mechino 0 .8 0

B . R ecurring^1„ Implementation :)f the

programme 1 to 6 1 .70T )tal (A>B)

8 . Sunun iry of ^^Penditure_£________ ________ _______________

E G ta blSishmei 11 r-"' n t C api ta 1 "CT ; I n P' I <1 ( - J (J 1:li ■ r th i n

____

N i l . _____________1 .7 0 ____-_________-_____ ________________-.2.!.5:L

9« Foreign exchanges N il .10 . Remarks s N il ,

-sOs-

DRAFT ANNUAL PLAN 1 9 8 0 ^ 0 9 o

Sectors AGRICULTURE ,

1 , Name of the Schemes C iv il , vyorks»

2o Objectives of the ¥ive Yenr Plan 1905- 90s

The buildings pr :)posed for c instruction during the Seventh Five Year Plan are ox mansion of Store- cum F ield U nits , Crop Husbandry building -nd Green

House for Botanical Garden.

3 . Approved outlay for five year plan 1985-90s13»4 lakh;


Physical T-'xget ^^cliievc_mot

lo Construction of “ reen House

-16-

B

5

for B tanical Garden 3 1

2 . Expansion of F ie ld U nitKavaratti 1 1

3 . Expansion of f ie ld Unitivga thi 1 i

1, Construction uof CropHusbandry building 1 1

Financials 2 . 00 2 ,00

Target and Programme during L9G0--89 s

1 . Expansion jf 3toro -cum-fleldUnit/ M inicoy 1 .JOo

2. Expansion of store-cum~flold

Unit/ Zindroth 1 Na ,

PropCiSod outlay for 1908-89s 2. 50 la k h s .

A„ Npn recurringsal C nstructi.m b u ild ing 2 « 50

Bo Recurrings NiloT tal A+B 2 ,50

3 . Summary _____________________________ _____________

E s tab 1 i shmen t Grant ____ Capital______Loan Bldgo Other than

l>ano& ^ I d g o T - t a

Nilo Nilo - 2 o 50 - 2 , 5

9o Foreign Exch m ge" Nil1 0 . Remarks s Nil

-sOs-

- 1 7-

DRAFT a n n u a l PLAN PROPOSAL 1988-89

Sector: Animal husbandry Total Number of Schem e;10

o u t l a y AT a GLi^NOE

(Rs-in lakhs)

91Ko. Name o1 the

Approved outlay VII Plve year plan

. 1.1285-902

Proposed outlay

1988-89

,_ _ 1 3 >_______t

_____ (4 2 ____

)' 4 , 0 0 )

2 . 3 5

1 4 5 . 0 0 16 , 25

20, 00 1 8 . 6 7

14 .00 8 . 6 2

17 .30 6 . 3 5

[ 2 . 6 8 0 , 3 0

[ 34-20 0 .9 8

; 52.00 31 .13

) 1 2 . 50 4.61

1 8 .0 0 )

2 . 0 0

^T T T 60 9 9 .2 g

( o ______ ______ :?2

, Ir ' '■ X o Li Lie t ■; : i. of Irt if i o i. a l ) InaerTin'-’ 11c:■ n 'it . f rosen ) semen )

4."âkshn.dweep oactie devolo pmo n t; f>ro;; r ■ u i me

‘5.Dairy Parm k^vara'ijtl

6r- ai7:y UnxT, Mini ôy

I : Pod dor De ve o prcjgramme

Training &Tec]fmlCRl )Assistanco programme

o.4îmal health coverage and. îserase Control programme )

1 C. Poult ry Deve - Progrf\nimc

11. ^trenth^ning of Implementing Machin«i.ry of Animal Wus b and ry (; p ar fc on t Rabbit production in li'ikshadwijGp*

^ otal

DRAFT a n n u al PLM 1 988-89~LKAPIADWBBP

SECTORiANDlAL HUSBANDRY SCHEME; 5

- : 1 d : -

1.Name of the Scheme ; Intoroduction of ArtificialInsemination with frozen semen#

2 . Objective of the Five year plan 1985-90-r

The acquisition and maintftjiance of good quality crossbred bulls poses problems while the production of more r lilk !from fewer animals by improving the quality of the available'a took through cross breeding is vitally impoirbant for lakshai dweep in view of its limitations of various kinds.The omly

-aLternatrive is to resort to artificial insemination wl Tk froj zen semen which can be had ff om available sources presomtly 'from Iftioni Kerala« However^the maintenance of the oxj^tlr.gbull Units will be; continued until the Artificial InsemL- nation scheme extended to all Islands, The programme b -* art initially only in Kavaratti will be gradually extended to all Islands.

3* Approved Seventh Plan outlay (1985-90) : Rs. 4 .0 0 lakhs

4^ Target and Achievement during 1987-88

Target Anticipatedachievemen t

A. Physical

Insemination done:

(a) Natural 95O 4 7 I

(b) Artificial 40O I31

B. Financial ( r s . in lakhs)0 .75 0«75

5# Programme and Target for 1988-89

(a) Most of the male members in the Islands are away aK from home during day time in fishing or on other jobs.The females left are by tradition confined to the house and not available for taking animals in heat to the Artificial Insemination Centre for insemination with the resi£l.t is that missing of heat delayed Breeding and longer calving interval are common in Islands, The location of the rRsmM tkatxmt Animal Husbandry Units Vith Artificial Insemination Centre on one of the Island, which are mostly very long leaving big distance in between also discourages fanciers from undersctaking timely breeding of the animals Griving artificial insemination in owners premises by Moble units is proposed to overcome this difficulty.The MotiLe unit' also be provided with diesol Jeep which will be useful ini extending veterinary a: d and technical assistance to the farmers at their door 1 .s contemplated in the scheme Viz. "Lakshadwep Cattle . DeTelopment Programipe’* too.

(Contd-2 )

C b - K . W e o e s s a o : ! . , u * e i i s U s>'^1«irnionta,lnatTlimeirts,oto wiTi be

p 3-rvrM7T^(3. "(c) L .N 2 Win. Tb>c made available from F.A,C.T,Alwaye or

other sources„(d) The maintenance of existing bull Units will be continued

till the ai^tificial Insemination is extended to all islands •

(e) Procurement of Vehicle Pind creation of the post of drivers

(A)Physical^^

NumberZinseninatiorto tie done;(a)Natural ^ : 150(b ) ’ rtif icial : 7"

(B)Financial(Rs-in lakhs) .

6 . proposed outlay for 1988-89 i2.35 lakhs Y.IXitailB of expenditure(Rs~.ia lakhs)

A , N on-re currin“

_ i 1 y i -

Coat of cr5io6ans , litonaiIn , instrum ent^) 1 . 00

Vehicle etc, ) ’“T 'n n ’Totnl ( 4 > t?r 1*00

B. Recurrin^^:

cost of semen,L*N2 etc* RS“" 0 , 1 0Maintenance of vehicles proposed to

be procured.

Salary of sta ff ^ r-post f i l l e d :B u l l Attendant(Rs-750-9 4 0 ) Rs- 0 .5 0 post to bo oreated-2 D rivers(950- 1400) Rs- 0 . 5 0

Total (B) TlsT^TT^B

T o tal(A )+ (B ) ” s- 2 .? 5

8 . Summary of Expenditure

Establishment Orant _________ C a p ita l______________ Total

Loan Bull- other than ding loan and

building

1 .0 0 0.35 -- -- 1 .00 2.35

9.^'oreiRn exchange : NIL1 0 .Remarks : NIL

SBCT0P_i_A1TII'-IAL' HUS3î''TL'HY SOHEr n-joITO.

'i.âmG cf T;?i3 po .arn? s ^â::sb.advrcep Cattlo de '-elopnantX^rocraiTuuO o

2 „Oujectl'vGS cf tlif: !’\TC- year rlr.n ,19&5~90;--

ThG t'.Gnand for mjJ.k has bj?n very_^Tnuch jiicroased in •^'ak3haaweep Gve;i ir ror_Dte T illagG S .%t :uhoro aro no 3Uxf i d e renumber ' 1' cat tie in the islands -::o pi7CflL.CE milk to meet the dc'riand ra':r the number of cattle cpji be indis- cri'Viinately incf-oased in ew r f the limitations? existing in th. isj.‘ re’s r,s lac of pP-sture landsrfoed materialsetc.All efforts have to bo aado to produce maxirram Quantity of milk irom iLiniLiUm nomber. of animals b;y •

(a,-GT lacir 2 t_ e poor producers with high yieldcr^ (b;impro^’’i^^ t--: stock by cross.-broc.:ling and(c)3y adpp : r_e" T3‘îentj.fic fceding ,caro an^ management

of all stockSo

Vfith - be aims mentioned ab.^vc in m ind,the scheme-* - envisages fpr?L"'rs orienten programme fo r building up basic c-^ttlD pcr-ulation of cross brePd type of 50-62^"' extotic ;:lood n ;v in g good hop.lth and .high productivity by ac-OTOulng i d Lscipj ii.ary brood-i.ng policjr and management jrractices..Ecwc"’'cr;,the policy of the Adm inistration is no'i; to d istrib u te or to enccurcige Liore nâmbor of cattle in v iev of the limita-*:ions. rentioned above»I f a,t a ll necessary G-i F ’’•eri . lim ited t)Ui/ib'^r of cattle t:j.ll be c^.^stributed nno ma:";r rhvist ^ i j l be fo r improvement cf the existing & t O C o

3. App-'i-rTT-ed seventh pl^^n 'jutlay(1 9? 5- 90) Rs- 45 ,00 lakHs4 -Target and aehi^^'emert during i 937-38

Antici.mted Target achivemcnt

m A F I 1 90B-S9-iiAKSE/'^vî^?

A .P h y s ic al

lajlTo of animaj.j c"- be l:rought). 75under the schere )

(b )Insurance x: 'î-'iinals ; pC ^

( c )S istribi:ticn ei cattle ) ^nr) -7-/ieed at !;.G'?'Ssubsidy ( i.nMT) )

B o Fi nanc-1 al ( Rs •• „n 1 aid: s '» s 1 3 0 0 0

ôPôgrammo anc target for 1988-89

(a) is t^jibution of <■ attio y cat ble feed,feec1 ad aiti-7es jO tc«, at50^^^ J-br.idy of the purchase cost fo r the animals brought 11 nd e .T’ th c he n;e c

(’b)A::? .tf ay an:.in>’ls as possible v i l l be brought under the ’ scheme.

(c)G-lvinr: Insurance cover to a l l the animalc brought under the schemj for the f ir s j ? (tb ree )y cars at Go-vH..cost and ther at the owners expenseSc'^he issue of poll'-y in the f ir s t ycra.' -ii'ill be arrang^^d by the ovrner ^fith the ,a ss istance of the local Veterinary Assistant'eSurgecn,-he premia pain w ill be reimbursed :'.n the 2nd and yearsc

V 0 o n c Cl; — 2 y

( d ^ TechruLcal-Assistance * free Vety% aid w il l bo made available to a l l farmers*

(o) whenever found necessary more animals w il l be d is t r ib u ted at 505^£ûbsidy on the purchase cost and subsidy portion paid to the farmers who procure satisfactory animals at reasonable p r ic e , against p.:oduccion of proof .No seperate target is fix ed for t h is .

(f ) 50? subsidy pOBC XM for construction of cattle shod limited to Rs-1 , 5 0 0 /“ per indiviclualo

âa?get

( i ) No of animals to be brought under)

( i i ) iil£mSS&®¥8 * be newly insured

( i i i ) Cattle feed to be dist^ributed on subsidy

(iVO>Milk production

2 0 Nos

80 N O 3

500„ M.T

100a . M ,T

B. Pinanc ia l (Us * in lakh s) 1 6 .25

6.propsed outlay fo r 1988-89 : 16o257. Details of expend iture(Rs- in lakhs)

A . Non > re c urr in g ; - :N il

B .Recurring 2-

(a) C a t t le , cattle fe e d ,fe e d additives medicirS transport cost and subsidy for cattle sheds^

(b ) ''ôst of Insurance

(c ) provision for payment of honoraria , stationery etc ,required in connection with the liv e stock census 19.87

salary of s t a f f ;- 1 .posts created and fillriÎ^

L.D.clerk|F(Rs-950-1 500}-12 , posts approved to be createds

(a )U .DaC lerk (J200- 2040)- 1 fib) Technical Asst,(Rs- 2009-5500)-1

Total(B )

T o ta l(A )+ (B )

8 . Summary of expenditux*e (Rs-in l a k s h a )-

15 c 00

0 .25

0.25

0 . 7 5

T ^ 5 "

T 6 7 ^ '

Establishm ent GrantLoan

Capital

B uil other than ding loan and

b u ild in g .

Total

0 ,7 5 1 5 . 5 0 — ----- - — 1 6 o25

9 . Foreign exchange 1 0 . Remarks

:N il : N IL

-:22;-

SGiIE])lE:lvi0.5

DRAFT ANNUAL PLilN 1980--89~LAK3HAD17Ii!EP

SECTOR.ANIMAL HUS13ANURY ______________

1 of the schemo :Dairy Farm, Kavaratti.2, Ob ject of tho Fivo yoar plan 1 985-90 s-

A Dairy farm of moderatG size with a Toned milk Centre was established in Kavaratti with a view to producin^^ milk for local consumption in the head^quartersA Toned milk Cent is attached to the Dairy Farr to extend the volume of nilk available for conaumption by toning the available milk^with skim milk powder,, urther the idea of strenthfning the Farm is abîdoned in view rf the; ex^'onsive nature of milk production and other natural bariesÎnstead ^ toned milk production w^ll be enhanced by obtai’iin{ milk in tetra pak Trom mainland âs recommended by the *âtional Dairy Development

4.5fo fat-Board .- Iso milk of available in tetra pak will price fixed from time to ti

produced in the Farm or tnnit : be sold to the consumers at the;

V j t f - i o )5 •Approved seventh planoutlayftRa. in lakhs)4 . Target and achivement during

A,Physical!

Milk production pec day In (in terms of tonned milk)

1987-88-Target

600

6.54

;28 .00 lakhs

AnticipatedAchivement

5006.64B.Financial:-(2s-in lakhs)

5-Programme and tfirget for 1988-89-Improvements will be to the Farm made by acquiring land .

within the farm premises making compound wall*, The strengtlij of the animals will be only maintained or reduced while production of tonned milk will be increased to 600 kgs, per day.Required quantity of skim milk powder and fluid milk of longer shelf life in tetra pak will bo procured fo. the purpose.

'-i arge t 1 988-89

A.PhysicalMilk ijroduction per day in kgs 600(in terms of tonned milk)

B,Financial(Rs in lakhs) 18,67

6, proposed outlay for 1988-89 18.677«Details of expenditure(Rs.in lakhs)A . N on. Re s urr ing

( i)Bquinment,Utensils, furniture, etc

Total

B.Recurring-

rry^ttle feed, feed add it ives , milk ) powder,cat t ie , Milk in tetrapak )

(ii^^Sages )

(A)

1 .00

1 .00

15.00 1 .00

(Contd )

( iii ) Salary of staff

(a)ports croated and f i l l e d .

1 .Asst DirGctor(AH) Ut3 -2 2 0 0Q4000)-12. Vctorinary Of f ioer( Rs-"'’000-3500) -1 3f> Vetorinary Innpeotor(Ris-1 400-3300)-1 4.SGnior milkmanRs-800-• 1 50) -15 .Milkman(Rf-750-940 ) - 16r J)rivGr-cum-i'^GCh( Rs-9 jO—1 4OO) - 1

(b) p os t s ap pr jved 1 .Accountant (Rf -1 350 -2200) -1

I’otal (B)

Total(A)+(B)

- s 2 3 ; - -

n 350 . 320. 270 . 170 . 14Oc 20

0 . 22

T 7I’iV

18-■6'/

8 ,Nummary of QxponditurG( lla in lakhs )

Sstab3 ishmont Crrant■fTnpr^aT

JiO?in buil otbGX’than dinf; loan and

build inf^o

Total

1 .67 16 , 00 -- 1 .00

9.Fornif;n oxohango :NIL10. Remarks ; NIL

18*67

-

198S-89>-LAi:3HADViÊP

SÊCÔR;iUTIK>iL FUSBMDRY SGHBME .IJO. 6

1 .Name of tho Schcine’Dairy Unii: Minicoy

2 , 0 b . i e o t i v n o f “':he ? i v b y e a r p l a n 1985 '-90

P e in g a m a jo r ' i s l a n d vrvch i R r g o £ ; i a n t e s t R ,b l ia h m c n t y e t p a r t i c u ? . a r l y ro m o tc f ro m t h o o c l io r i s l a n d , M i n i c o y desorv/’c s s-p G C ia l ' jo n s ic^ ero •T io n o '^ n c e a £?Gpe3'ato D a i r y U n i t h a s b e e n s t a r t e d t b o r u ^ . ’ p p r ’T i l l be t o im p r o v e i t vj-ithout e x p a n d i n g i t a c : n t h o c f . s o o± t h e P air j- ' I T n i t^ ^ K a v a r a t t i^

3»Approved ouxlai^ for 1935-90 :1 4 .00 lakhs4^Tar{Tot and achiôi'ient for ; 987-88

A.Phyriv-.al Target Ant icipat "flAchivemenI

D a i l y n iilK p r o d u j t i o n i n k g s( i n teri 'iS o f to n n e d I 4 i lk ) 1 2 5 45B . F i n a ' i c i a l ( R 3 - i n l a k h s ) l:.'o50 3<.50■TT-

5. rOf r'-niae and targetpor 1988-89:- ’ y ' f)

The cxi^’tiing Viiry Unit will be just The •jorio '' r:ixl . unit will be continued <, An Ice ere am plfji- will be established.Air operations streamlined in a w av as in the Dairy Zarrn ka- Tarf -tti.

’•^'arggt ; 1 988-89Daily milk production in kgs,(in terms of -".oned milk) 250BaFinancial(Rs~in la]:hs) 3r50

6«Proposed outlay for 1988-89 8,62 lalhs7 .Details of expenditure^Rs.in lakhs)

1 988-89

A «IT on-re cur ring(a)Ccalf pen, CattZ.e shf d . improvements

to bull sher: otc 0„ 1 5(b)Utensils,equipments,Ice cream plant ,0^50_

Total <■ A) _0..65_

B.Recurring

(a)Cattle ■fêed,foed ac dj^bivos .milk powder __fluid Liilk in tetra |)ak,neîcins e;^c, 6o.C0

(b) ¥ age f-j of .1* boure r s 0 , 2 5 -

(Contd )

*- :25:-

• •(c)Salary of staff

posts created:

(i) Veterinary Officer(Rs-2000-5500^ . -1 0.35(ii). Power tiller operator(Rs-950-1400) -1 0.17

posts approved to be created:

(i) Veterinary Inspector(Rs-1400-2300) -1 (i i ) Millr^man (lis-750-940 ) -1

( i i i ) Veterinary Attendant(Rs-750-940 )- 3 0.35

Total(B) _____ 7^97,

Total(A)+(B) 8.62

8 .Summary of expenditure(Rs.in lakhs)

Establishment Grant Capital

Loan Bmil other than' ding loan and

■ building

Total

1 .2 2 6 .7 5 -- 0^4-5 8o621 ! »

9 .Foreign exchange : NIL10 .Remarks : NIL

SECTOR:AIlIMi\L HUSBMTDRY 7

1.Name of the scheme :Podder Development programme 2 .Objective of the Five year plan for 1985-90:-

This Revised scheme envisages a considerable change in the startegy of fodder production d# lakshadweep. Originally fodder production was proposed as intercrop in coconut gardens raised by the department byit this is costly and also involves the pumping of lp.rge quantity of fresh water for irrigation which is not dosirable ecologically. Production of fodder by hy'drponic methods seems to be comparatively economical also*This system being put into operation on a trial basis in the bigning will be put in to extensive use afterwards after ensuring its sucess.Some researches and «efr-experiments are also envifâged in the scheme for locating fodcêi type and metho^ds pronur;in^ moSt suitable for the island

conditions. ''1^5"—Approved outlay for ; I7 . 3O

-.Target achivetrient during

Antici]oated' ' -hi ement

^ . p>i.ys ical : —( i . ) r i g i n g area imclei? fodder

cultivMl.i o n i n HoreS 20 3S^6

ii, ■Pinanoi n.1 ( T7f?. in lakhs ) 6 .00 3 . CO

I)k :i'F T ANNUAL PLAN 1 9CC-00::JiATCSTT/v:nvrai^V '

for fodrêr production

' ■.ru , r;:iiFirrie and target If.r 1983-89-’’armoL-s w il l be given inaontives ____ ____ __ _________

by d istrib utin g s.eeds and seed m aterials and" organic ra< .nure free of cost nnd chemioal f e r t i l i a e r s , tools implements etc on 50^ subsidy on the .r,ijrchase^cost,

^^searchos will be conductod in

« P.oauc.lon

outlP.y for ].akhs^

(Contd )

206-scsr

6.35

7» Details of expenditure (ite* in lakhs) ;~

A , Non-recurrinp:;-

1. Incentives to Farmers 0 .102. Hydroponic Grass Unit 4.003. Fencing 0 ,10

Total (A) 4 .20

-:27;-

B, Recurring

1. Seed materials, manure, implements etc. 0 ,102. Wages, Fencing etc, 1.203. Salary of Staff

(a) Posts created and filled up:-

Podder Development Asst. ( its. 1200-2040)-10.23

(b) Posts approved to be created

Maistry ( ils.750-940) -5 0.62

Total (B) 2 .15

Total (A) +(B) 6.35

8. Summary of expenditure (±ls. in lakhs)

CapitalEstablishment Grant ------- — ----------- Total

Loan Building Other than katiiiixg|nd buil-

0.85 1.30 - - .4 .2 0 6.35

9. Foreign exchange : Nil

10. Remarks ; Nil

■ DHAPT ANWAL PLAN 1988-89 - LAKSHADTOET

Sect or; AWWUiL HUSBiUTORY Schoae No. 8

1. Nano of the Scheme

2, Objectives of the Five Year Plan 1985-90:-

Training and Technical Assistance Programne

This schene is to keep the knowledge and skills of Veterinary and para-veterinary sta;ff supto-date with all available inservice referesher trainings. Experts advice will be nade available to then periodically by- arranging visits of experts fron all over India, The existing technical collaboration with Kerala Agric-ultursl University will be contin-ued, Seninars, Exhibitions, cond-ucted tours of farners, Earners trr-ining' etc, will be arranged as and when required.

4.

Approved outlay for 1985-90 2,68

Target and achievenent during 198?-r88;

Target Anticipated achievenent

A. Ph.Ysical:-

1 . Training oi i narians 1Deputation of para-veterinnry stafffor tranning 5 2

3. Experts visits 19 64. Farners Training (Batches) 1 15, Conduct of Seninars/Ezhibitions 5 16, Conducted tour of farners 1 1

B, Financial (Rs. in lakhs) 0 .30 0 .50

5. Progranne and Target for 1988-89;-

A. Physical;-

1 . Training of Veterinarians -12. Training of Para-Veterinary staff-53. Experts visits - 104. Fa,rners Training (Batches) - 15. Exhibition/Sbninars - 56. Conducted (ton farners) - 1

7, Pr ocur enenty^Exhi bits

B. Fina.ncial (Rs. in lakhs) : Rs. '

6 . Proposed outlay for 1988-89 (Rs. in lakhs) ; 0 .50

7. Details of estpenditure (only lunpsun provision nade)

A. Non-recurring; NilB. Recurring 0 ,30

Total(A+B) 0.30

8. Sunnary. of expenditure (Rs. in lakhs)

■Rh tahlinhnent Grant —--- ____________________________Totalioan Building Other than

loan and building

0.30 0.30

9. Eoreign exchange ; Nil

1 0. Remarks ; Ndl

Am;!UAL lUiM PROPOSiiL 1988-89 - LiiKBHADWEEP

Sector; ANIMAL HUSBANDRY Schone No. 9

1 , Name of the Sclieno : iiuinal Health Govers^*^ and DiseaseControl Progranme.

2. Objectives of the Fi-ve Year Plan 1 985-90:-

Livestock produiction in Lakshadweep is nore expensiveand less profitable nakr'nrs the burden of any loss fron dis- ases and ill health all tie great. The schene envisages a conprehensive programe to keep livestock pop-ulation healthy and free from the threat of contagioias diseases by eqiaiping the ii.niaal Husbandry Departnent vfith all required nen and naterlals for continuous vigilance all over the area, keepin,' the territory a disossG frije 2i0ne will be .a part of thci pcogranne.

Approved outlay for 19B5^~90 i Ra, 34^20 lakhs

1, Target and aohievonerit during 1987-88

Target Anticipated achi(jvenen t

A , Ph^^bic U- t-_

1. Veterinary CDirr'cs bo be opened 1 12. Gonstruotion of ' /- ;t 01 ini c

3. Quara.itint: Shed

13. linanclal v, 1;^ :-n likh: ; ) : 6 . 0 0 6 .0 0

5. Prograun, and Iar^;et fo>‘ 1988-89

Physical

1 . P r o cur e 11 e n t :>f «; qi t j pn e ij t s , :l. n s tr u e n t s, n e d i c in e s, jera, vrir cin iri utc.

2. Bbr' ngtliPtvi uluD oy;lfj;;ir'g nkeleton Mobile Unit O'.H'iBiBfcing J i’/.V-: h j nai'y Assistant Surgeon only, with necesjary nt 'ff and rfiquiaites for enabling it to under-ta] :e all uinorgency services and to check the unprotected an Inals fron being transported from Mangalore, Galicut or Cochin bo Islands,

3. Bst-.bling ling a CemtraJ Vetorine-ry Medical Store at Cochin under the control of Veterintiry Assistant Surgeon (rlobilo) vri th .nonosaary st'vff for easy handling )f all Vouurinry roqufnitea

4. Establifliin^? a Olinior l Diagnostic Laboratory with all nininur^ lacilitiow required.

■5. EstabJinhing a Veterinary Clinic and Artificaial inse- nination Centre In Androth East in view of the distance to bo covcred tu reach Androth west whore the present one exist'3,

6 . Construction of quare^ntine sheds.7« Creation ol laditl onaL ]Josts of Vcterin^^y Assistant

Surgeon lor rTinicoy and Androth and a new oni-for Anini

t, Veteriiinr _Cli,n.|c. 1;o,bp .oi^enofl . 1' •2. Clinic bu Lding to be opened s 1

"3. F in a n c ia l (Rs. in lakhs) s8.98

6* Proposed Outlay for 1988-39

7. Details of expenditure (Rs. in lakhs )

A. Non recurrin^i:;-

1 . Veterinary Clinic b-uilding 1 .002. Eq-ui£)ments, instruments, fi-irnituros, 1 .00

etc, -- -

Total (A) 2.00

-s30:«

B. Recurring:-

1. Medicines, renta]^ vaccines, sera, 4.50etc. ^

2. Salary of staffs-

(a) Posts created and filled upj-

(i) Veterinary Officer(Rs .2000- , 3500) ~ 1 0,35(ii) Veterinary Attendant

(750-=940) - 6 0*78

(b) Posts apx)roved to be createds-

(i) Veterinpj:y Attendant(Rs, 750-940) - 6 0.37

(ii) Veterinary Asst. Surgeon(Rs. 2000-3500) ’ -4 0.70

(i i i ) Stocknan (Rs.950-1400) -2 0.17

(iv) Laboratory Technician(Rs. 1320-2040) -1 „ 0 .i i^

Total (B)

Total (A) + (b ) 8.98

3. Sunnary of expenditure (Rs* in lakhs)

Establishment Grant — ------ ____________________-TotalLoan Building Other than

loan and building

2.43 4.50 - 1.00 1,00 8.98

9. Foreign exchange ; Nil

10. Remarks ; Nil

m s - s jDRAFT ANNUAL PLAN ^LAKSHADWEEP

Sectors ANIMAL HUSBANDRY Schone No^ ,lQ

1 , Np.me of thG Scheae s Poialtry Development Pro^^ranno

2. Objective of the Five Year Plan 1985-90:-

Poultry is the nost appropriate livestock for Lakshadweep. The present schene envisages an overall develo- pnent of Poultry in Lakshadweep by enco-araging farmer]^ oriented programme as well as by making improvements to and strengthening the existing farm elements. In addition to chickens, duck keeping will be introd-ac^^^ during Plan period as advised by the Agric-ultural Ministry. The scheme for deep litter units envisages units ranging from 25 to 200 birds s ^ a s to cover all possible requirements for supplimen^ tary iflHoiae and as full time employment in some cases.

3. Approved outlay for 19B5-90 52.00 lakhs

4. Target and achievement for 1987-B8;-

Anticipated achieveme nt

A__.__Physical;-

1, Egg production including departmental units(per annum in lakhs)

2. D istrib u tio n of birds onsubsidy

3 . D istrib utio n of cockerels under exchp^ge scheme

4, Broiler production per annum

(in ’ 000)

B. Financial,.(^p. in lakhs)

Programme and Target for 198^-89:-

The following works are proposed to bo undertaken i included in this scheme during the VII Five Year Plan period (1985-90):

(-i) ■Rnr'oijx’ri.g.ing back-yard poultry and small deep litter or Cage Units by distributing poultry, poultry feeds, cages and utensiln for 25 to 200 birds at 50^ subsidy on the purchase cost and meeting 50^ of cost of construction of deep litter units with a naxinun limit of Rs.1500/- X?er head. Also cli s buti.ou of birds for backyard units as snb.sldi pod rn,to is proxjosod.

(inj T^^noouraging broiler production at farmers level by making day old broiler chicks available in the same pattern, as above.

(i*-;-;) Ti ix^ruving vil-lage poultry by continuing the present cooirp7-t,i ox-ohnrigt,- prograaue in a vigorous manner,

(Iv) stren^thonins the Regional Poultry Fnrn, Kavr.rattifor producing breeding materials required for various islands by procuring more incubators, setters,generators, parent stock of layers and broilers and anci egg cooler.

(Contd;-)

15 20

10,000 13,000

4,000 22

15 5

10.00 22.75

(v) Making inxjrovonent to the existing poultry Units in various Islands by constriicting feed stores, compound wall or fencing and by rearing nore biras and to act as transit centre for birds to be d istributed to farnors*

(v i) D iv ers ifica tio n of the a ct iv it ie s with Jax^anees

qiiail rearing .

(vii) Providing wire flooring to elininate the use oflitter materials in \jSew of the non- availability oi litter in Isle.nds p.nd have more effective d isease

control. '

( v i i i ) Backy0.rd khaki oomp~be31 duck units of five fensile and one male ducklings w il l be d istributed at 50/o

subsidy like Poullry u n its ,

(ix) Irovision for insurance over by way of replacement of birds in the case of any loss beyond 25'? a-'t ^ tiine due tf) natural daatVi,

g arg et :-

1) iipg production including deparln^ntal Unii,s (Per annuva) lin lakhs)

2) Broiler (per annum in ’ 000)3) Distribulion )f birrlr, .4) Distri ijution of feed f5) Cockerein to be exchanged

25 30 1 5000 35 1000

The birds will be distributed to 200 'Nos. of deep litter Units of 25-200 birds and 500 Nos, of 10 birds bakyard units in

B, Financiral (Hs. in lakhs) : 31 *13

6 . Proposed outlay for 19BB~G9

7. Details of eiipenditure (Rs. in lakhs)

31 .1

^ N 0 n “_r e cur r ing : -

Construction of chick roonij Additions and )

alteration^t;; ex isting sheds or rem odelling| i 2 .0 0 them cind office c\m feed store for f ie ld 3

units

Cost o f generator *„ i :L 12-

Total (A)

B. Recurrin^:__~

( i ) Feeds, bn.rdSj feed add ictiv es , su te n s ils , equl[jut.'nts, wages s 25 .40-t o la, buur ur s etc.

( Contds- )

- i 3 3 ; ~

Salary of

(a) Posts created;-

(i) Aaa.lt .Director(Poultry) (Ks. 2200-4000)

(ii) Farm Manaf'or (Ra. 1 200-2040) ! 1

(lii ) Stockman (its. 950-1 400) J 3

(iv) Jou]-try Boy (Ka.750-1 400) : 4

(v) Kl/Jht Watohnan oun Poultry (Ua. 750-1400)

Boyj 6

(b) Posts sancti ;>ned to bo created

(i) Stocknan (Rs,750-1400)

(ii) Poultry Boy (R s .750-940)

: 2

I 2

Total (B)

Total (A) 4- ( b )

0.35

0 . 2 2

0.54

0 .50

; 0.75

2 0.17

2Q:lQ I

3 K 1 3

8. Sunnary of expenditiiro (Rs. in lakhs) 2-

Establiahinent (rrant ----------------- ---TotalLoan Building Other than loan

and b\;iild-

2 .6 3 25.40 - 2.00 1.10 31 .13

9. Foreii^n exchange s iMil

10. Renarks ; i^il

-.34:-

DRixFT ANNUAL i-'LAN i 903^89 - LAKSHADV/EEP

Sectors ANIMAL HUSBixNDRY Sche□e No. 11

1 . Name of the Scheme : Stren^^thening of the InplemGDtin^^Machinery of the Animal H'us’oanclry

g'^partnent .

2 , Objectivea of the Five Year Plan 1935-90;-

The proposal made arc3 in tLinu with the ,êncral policy of nationalisation of cad'o-- str-ucti;irea and carrier proxêcts witho-ut "unduly expandinr" Gh« Administration• A Directorate Buj.ldinr, if? algo provided for» This will actually forn part of the proposed extension ji‘ Directorate Building at Kav'Ta-

tti,

3. Approved outlay for 1935 ’-90 ; ftg, 12*5^ lakhs

T ar f e t an I a ch i ev o m on t f or 1 937. 3 8 ; ~

sical I

Appointr\ent dr, continuation of staff;

i'osts approved to be c: eated;

1, Dlector (Ani nol Hun bi'.ndry (Rs. 3000-

Tar Achieve meni:

2 .

4500) to bo ■:vf’,T :.ded in the scale of priy of Rsc 3700-5000/-- : 1 postDy.Dir b c t or(V et)OR e .3000-4500) ; 1 yet

3. Dy .Dir .ctor (PoultryURo . 3000-4500) ; 14. Administrative Offj.O'.r (Rs»2000-3500) ;15. Financial Assir.tant (Rs. 1 640-2900) ;16. Office Superxntendent(Rs.1400-2300) ;17. Senior Stenoî;rapho]: (Ra. 1 400-2300) ;18. Upper Division Clerk (Rs ,1200-2040)9. Lower Division Clor]: (Rs, 950-1 500) ;1

1 0 . Stenoji/^raphor (Rs. 1 200-2040) ; 111. Lower Division Clerk (Rs.950-1500) ;112. Roc or d Ke e pe r (it a. 0-1500) ; 113* Wat chman (Rs. 750-9\ 0) % 1

B. Financial (Rao in lakha)

Iro/^rammo and ta ro t for 1 933-39; -

A. Physleal

(j,) Con jtruc lion of Directorate

f il le d

to be sancticedII

nII

II

II

II

II

II

II

It

II

3 .00 3 . 2 0

e

(iv)

______ Building(ii) Procurement of furniture, fixture, stationeries

(■iii.) Providing the Director (Animal Husbandry) with two wheeler f:,r .local movements.Creation of sufficient numbers of iDosts of staff It is proposed to create a post of Director OAnimal Husbandry \êterinary Services) on Rs. 3700-5000/- in 1jou of the existing post of Director (Animal Husbandry! on Rs.3000-4500/- to enable him to be declared as the Head of the Depoj:tment at the ti'ie of the proposed docontrali Administration comes into effect .’ One post each Depi/by Director zii5Xi2s(Veterinary and Deputy Direc (Poultry) on R s , 3000-4500/- vjill also bo created 4- t)be following supporting staff are also proposed.

Sub. Nationr1 '^yctoms Unit, N .fion I ' - ; ; Hicationaln - V, .........

-J35j^ 1', I .1-.

*> I. .M 0

B, Financial (Ha. in lakhs) J 4.61 .........

6. Proposed outlay for 1988-89 (Ks. in lakhs) : 4.61

Details of expGnditure (Rs. in lakhs)s-

A . Mon-rc-Gurrin^;

1 . Fixture, f-urnit-ure, 2 wheeler etc,2. Directorate B'uildin/;;' __1.2^S2-

Total (A) : 0 .50

ilcjoie

B. Recurring.;

1, Office expenses, 3:;incti)nbuilding ront^ tt;legrara, telephone char/- :ea and other stationery itons etc.

Salary of staffj-

1t Posts created (to be upgr -.ded)(i ) D j.r c c t or (A n i na], Hus ban dr y ;

(k a .5000-4500) to be up^^raded on iis.5700-5000/-

2. Posts created and filleds

(i) Director (Ani lal Husbandry) (5000-4500)

O'-li) Accountant (1550-2200)(ill ) L.D.Clerk (^50-1500)

(iv) Stenographer (1200-2040)(v) Upper Division Clerk (120^-

2040)(vi) Lower Division Typist

(Q50-1500)(vji) Measenrer (750-940)

5. Posts approved to be created;

1 . 00

J 1 : 1 : 1 5 1

0.510.280.170.21

0.480.170.27

(i) Office Superintendent (1400-2500): 1(ii) Senior Stenographer (1400-250^) si

(ii i ) Stenographer (1200-2040) s 1(iv) Upper Division Clerk (12(p^)-2500) ; 1(v) Lov/er Djvision Clerk (950-1500) ; 1

Total (B)

Total (A) + (B)

3. Sunnary of expenditure (ji(s. in lakhs ):-

Ustablishnent Qiant --- ---- — ------- --- ---- Total

Loan Building Other than loan_____________________ ________ ______________ ______________________ ________

5.11 0.50 - - 1.00 4.61

0.250.250. 200 . 20

-..4^11:

; 4.61

, ,9» cxschang^i, i i i i ^

10. Renarks i Hil

DKAFT iiMUAL PLAlT 1 938-89 - LAKSHADWEEP

SGctor: ANII'iAL HB0BA1MDKY Schene Mo, 14

1. Name of the Schene ; Rabbit production in Lakshadweep

2. Ob;iectives of the Five Year Plan 1^85-90:

Lakshadweep is ran area v/here there is very h±r,h deoand j for neat, the inhabit ants of the area beinf{ 100 ^ non-ve/^ôt-'.ri ■--oat prodiiction is their r.aa;ior resort for neato But ôat prq :.iactiGn cannot bo indiscrininately encourared hero In viGVJ o| ■he ‘lesser quantity of greens available for then and theiri.- .bit of destroying all (greens, adversely affecting the |c'con-ut ciiltivation which is one of the najor occupation o: the local people, j

IIntensive type of confined breedings of broiler type o

rr )bit appears to be an :',ctivity which can be easily imder^ j ta-en by any farmer for neat production on account of its h.- pr lific C5? and weight gaining nature, lesser requirenent off sp.'.ce, thu ep.sy in 'lanageiênt, U n ited requirenent of green | J^rras, possibiligy of utilising many krtchen wastes lesser fii'.anoial involvenent t^tc.

Hence it is proposed to undertake/^ rabbit breeding in Lak.iialweep nainly as a fo,r'ier oriented schene. However, th beir.g a nohi venture in Lo„ksha;lweepj, denonstration of the activity for convincing and educ ting the farners abût the various aspects and ■',dvanta/:os will be necessary for which a snail denanstration Unit v?ill be establ.lshed in the Headquarter Island. This will be necesary also for prodLUcti of breeding naterials for tlio farners.

The present proposal is to have a snail 20 fenale and nale araonstrrtion Unit and to give assistance to f-rners

for a 5 fenale and one nale unit each, with 30% subsidy on ti rabbi*.s, hutches and feeds based on purchase cost/book value

3. Approved outlay for 1*^85-90 s 8.00 Laklis |

4* Tar?;et and achlevenent for 1987-90 s-

- ; 3 6 : -

A ntioipatodAchievenent

Aj_Phy;^Qli^„ 1 0 farner s Un its, 5 far• ier s

B. ^'inancial (Pus, in lakhs) 2.00 2 .00

5. Programne and, target for 1987--88:-

kj.. -MlZs ical 1 9 g 8 » q 9(a) Establishing and continuing Denonstra

tion Units and aiding Earners Units 1

(b) Establishing farners Units 20

B- Financial (Hs. in lakhs) 2 .0 0

6. Proposed outlay for 1938-89 ; Rs ,2 .00 lakhs

7. Details of expenditure s- (lis in lakhs)

1988-39

A . Non-re cur rin/iq-

i) Cost of rabbits 0.10ii ) Cost of brooding/ hutches 1*00

-;37:-

i i i ) Cost of colony hutches 0.20iv) J^quipnents, feeders, vraterers etc,

0 . 20

Total (A) 1,50

B. Uecurrin/^;-

i) Cost of feed 0.25ii) Labour char^'ea 0,10

i i i ) Salary nf staff proposed;- xStockraan (Hs,950-1400) - 1 | 0.15(Dononstrntion Unit) )

Total (B) 0 .50

Total (A) (B) 2.00

8, Sumnary of expenditure:-

CapitalEstablishnent G-rant ---------------------Total

Loan t3uildin ;; Other thanloan and

________ ________________ _____ _____ ________ ________________________

0.15 1.65 - ~ 0.20 2,00

9. Forei^^n exchange : Mil

10. Rerjarks i Nil

39 s-DR^FT ANMUAL PLAN 1988-89

(Union Territory of Lal:shadweep)

DEPARTA/IENT OF FISHERIES

Sector: Fisheries

INTRODUCTION

The Lakshadweep waters is immensly rich in fishery resources,1 lakh tonnes of tuna and an equal quantity of shark is the estimated resource.

Considerable progress has been made in the development of Fisheries in L akshadweep during the past 27 years. Starting from the scratch, the department has constructed/procurred 320 boats and 312 boats have been issued to the fishermen under hire purchase up to date, Tlie annual catch which was less than 500 tonnes in .I960 bas now risen to 7500 tonnes for this territory with only a population of 45000, Fisheries Deptt has rrtade great strides in the economy of the Lakshadweep, The standard of living has gone up very high as also the economic independence. Nearly half of the working population of the island of Lakshadweep find solf Gmppjoyment in fisheries and hasa]roady found a sound and steady income from fisheri s. The total annual income from fisheries is about Rs,3 crores which works out to a per capita income of Rs,700A-, The average income per fishermen during J9B6~87 has been Rs,.l5,000 for his effort for 7 months dui'inq the fishing season. ^ provision of Rs,24,8 i lakhs is proposed for the scheme during the year.

The governing pattern of fisheries development is to provide self employment to the fishermen and to improve theii economic condition by small scale fishing. The local fishing crafts have been mechanised and new design to suite the area and to mi^et the different types of fishing have been experimented and introduced with remarkable success during the course of last two decades.Such offerts will be continued for the future also. The policy b© has been to provide the maximum benefit to tVie fisheimen of Lakshadweep with the minimum expencUture and this till continue to govern the principle through out VII Five year plan. It is proposed to issue 16 mechanis d lishing boats to fishermen at subsidised cost during the year 1988-09 which v/oi.ild raise the fish catch to 7980 tonnes.

The most important aspect in the future development of fisheries in Takshadweep' will be the proper marketing of the traditional fish productTuna *mas* 99% of the surplus tunacatch aftei- local co nsumptlon is converted into *mas‘ which has long shc-lf life and excellent taste. The scheme for the marketing promotion of this product is sanctioned by the Ministryo f Agriculture and is in the process of implementation with a moble unit. Adequate financial provision is made for this in the plan 87-88 for this scheme,

Pole and line tuna fisheries in Lakshadweep is dependent on the live bait that is coilected mostly from the lagoon. As fishing activities increase the presssure on the live bait too increases and atleast in few islands occasional shortage is noticed. In order to me.*et this situation a sch me for creating articificial habitat for live bait in the lagoon was proposed w) ii!sh

'w1-ii’ch Wa’s Vs^n'ctibn’c d by' t?h- MihistrV.' 'A'jdrdv! sUd*^'o'f'‘Rs,’ 4 ’ lakhb ' ' is proposed under this.

The colourful tropical coral fishes in Lakshadweep has considerable export potential.

A proposal for its export 5.s pending sanction from the Ministry,As soon as this is received action will, start on its implementation.

Another scheme of importance in the VII five year plan is expansion and maintenance of museum which is air ady an attraction in Lakshadweep, Besides having tourist attraction it has immense scientific value, A sum of Rs,2,? lakhs in proposed under the scheme during 88-89

Supply of inboard ''nqines at full cost on instalment payment for replacement in Oxd hull is another scheme included for the year. This will help the poor fishermen and a provision of Rij, 3,56 Lakhs,

-23- 40

Lakshadv/eep. is rich in its shark resources and in order to er’icourage shark fishing a scheme of issue of shark fish.ing gear materials at subsidised cost is sanctioned by the Ministry and necessary provision for this is included in the year 1988-89, Necessary provision is proposed for maintenance and repairs of ffishing boats including supply of spare parts. The strengthening of Administrative set up is essential for the efficient manaqemen

the fisheries Development activities and necessary proposed.

ofis

gement provision

For large scale exploitation of the rich fishery resources the establishment of a Fisheries Development Corporation has been submitted to the Government of India, Necessary provision for the same is included in the year 1988-89,

-3-

DRAFT^ANNUAL PL/ >N -1988-89

QUTLAY AT

(Rs, in lakhs)

41

)l ,N o , Name of the scheme Approved outlay for VII Five Year Plan (l985-i990)

Proposedoutlayfor1988-^9.

fl.

I*

P.

Construction and issue of mechanised boats to fishermen on subsidy

Supply of inboard engines to the iishermen at full cost on hire purfhase system

Development of shark fishing

Setting up of marine aquarium and museum

Export of ornamental fishes and creation of artificial reef

'Production quality *mas’ and marketing

Inf trastruc'ura I facilities

Maintenance and Repairs of mechanised boats

Administrative set up

Civil works

Establishment of Lakshadweep Fisheries Development Corporation

85.56 24.81

14.06 3.56

10.87 2 .00

10.37 2 .20

10. 00 4.00

16.42 5.00

13.75 -

33.85 8.00

21.00 7 .00

24,00 4 .55

103.39 50.no

343.27 J11.12

'otal

- s 42DRAFT y'MUAL PLAN ^ 1988-^89

Sector: Fisheries

Scheme N q ^m-w.jr' %II m T m <ii

1. Name of scheme: Construction and issue of mechanised boatsto fishermen on sul^sidy

2, Objectives of the Five Year Plan 1985-1990,

. The proposal is to construct/procure and issue 115 numbers of 7 .5 metres mechanised fishing boats to the local fishermen at 33 1 / 3% subsidy on the cost of engine and 2 0% subsidy on the cost of hull during the Vllthe Five Year Plan period, 1985-1990. T^e additional fish catch anticipated out of fishing with these boats is 3450 tonnes. The introduction of these boats will generate direct employment for 1150 people and indirect employment for 500, The annual income anticipated out of the boats proposed for the introduction will be R s ,l ,38 corore.

The Deptt. of Fisheries is maintaining 2 boat building yards, one at Kavaratti and the other at Chetlat, These Yards will continue production of boats. Recently one post each of Asst, Director of Fisheries and Maistry were sanctioned by the Ministry and these posts will continue for the year 1988-89,

3,

4,

B.

5.

A

Propost^d outlay for 1985-90

Target and achievement for 1987-88

A Physical Target

1) No. of 25* boats proposed to be constructedp^procu' red

i i ) No of engines to be procurred for 25* boats

i i i ) Fish catch(in*ooo* tonnes )

Financial(Rs,in lakhs)

16 Nos

16

7 .64

Outlay

2 2 .0 0

Programme and Targe for 1988-89

Physical

i ) No. of 25* boats proposed to c on strue t/procu rre d

i i ) No. of engines to be procurred for 25* boats

• i i i ) Fish catch(in *ooo* tonnes)

Bi Financial (Rs.in lakhs)

6, Proposed outlay for 88-89

A. (a) Non-recurring for 25* boatsi ) Cost of engine

i i ) Cost of timberi i i ) Cost of other boat building meterialsiv) Cost of water sprayer

fe,85,56 Lakhs

Achievement(Anticipated)

41

41

7 .64

Expenditure(Anticipated)

45,66

Outlay

16,

16

^ ,9 2

24.81

24.81

9 .003 .004 .00 2 ,50

B. Recurrinq i

1. Salary of staff a) Post sanctioned and created

i) Assti Director of Fisheries(BBY) ^Rs.2000-3500 ^

B. -’ost created and filled :

1) Maistry(BBY) Rs. 1320-2040) 1 '’°st 0,25

2, Wages to carpenters ^->^TA/DA 0,16

---- --------U---fi QQ

c) Post to be sanctioned:

Carpenters Rs,750-940 : 5 PostsTotal B 6,31

Total A+B __

8, Summary of e>cpenditure (Rs,in lakhs)

Pstt Gr;.nd loan Big POther than Toan andbuilding^^ -

1.31 5.00 - - IB. 50 24.81

9, Foreign Exchange J Nil

10, Remarks •

- ? 43

Sectors Fisheries Scheme No,2

1, Name of scheme* Supply of inboard engines to the fishermena t f u l l cost on hire pul^liasel

44 s-

DRAFT ANNUAL PLAN -1988-89

2, Objectives of the Five Year Plan 1985-1990.

The Deptt of Fisheries has been issuing boats to the fisherme under hire purchase system since the year 1963,and till September a totoal number of 312 boats have been issued. But some of the engines of the boats issued in the earlier periods has become very old but^the hull of these boats can be used for some more years^ economically if the old engines are replaced, ITie fisherme in this UT being poor ST are unable to buy these engines on out“ | right payment, ^It is , therefore, proposed to issue 30 numbers of 16 to 24 HP marine diesel engines during the VII Plan period at full cost on hire purchase system,

3, Proposed outlay for 1985-1990 Rs. 14,06 lakhs

4, Target and achievement during 1987-88

A Physiclas Target Achievement(Anticipntod)

i) Dnboard engines to be procurred 7 Nos 7 Nos

B, Financial Outlay3,09 3,50

5, Programme and Mrget for 1987-88

A, Physicals Target,

i) Inboard engines to be procurred 7 Nos

B, Financial Outlay

3,56

6i Proposed outlay for 88-89 3,56

7, Details of expenditure (Rs.in lakhs)

A Non-Recurring

l) Cost of 7 numbers ( 16 to 24 HP) engines 3,56

b) Recurring nilTotal (A+B) 3,56

0, Summary of Expenditure(Rg,in lakhs)

--e-e Capi!:aT - -

Estt Grant Loan Bldg OtT^r than* loan and TotalB Idg

- - - - 3,56 3,56

9, Foreign Exchange : Nilin "Rnm-cj-rV c * M-i 1

Sector: Fisheries Scheme : No, 3

li Name of schemeJ Development of shark fishing

2, Objectives of the five year plan 1985-1990

Next to tuna the important fishery in Lakshadweep is bhark.The whole area is rich in shark and during .the past years shark fishing has recorded considerable progress. Besides the meat and liver oil the shark fin also is very expensive and a foreign exchange earner. Every efforts will have to be made to encourage shark fishing by longlining. But since the longline gear materials are costly the administration has been giving theseto the fishermen at subsidised cost as incentives during V and VI plans. Since this fishery need more encouragement it is proposed to continue this during the VII plan period also by giving 25% subsidy on the cost of the longline gear materials.

The other fishery requisites required by the fishermen are fishing hooks of different sizes. Nylon monofilement lines and Nylon twins and nets. In the absence of any dealers in the islands it will be necessary to sell these materials to the fisherme these materials to the fishermen through the fisheries Department. Nccessary provisions are made. The fishery requisites other than longline gear materials will bo sold at actual cost , and demonstration exploratory,fishing for shark already-under taken by the fisheries Deptt, will continue during VII five .year plan period, 6 posts of senior fishermen sanctioned under the scheme by""the governemtn fof India will'be in position during the 1988-89.

3, Proposed outlay for 1985-1990 Rs, 10,87 lakhs

4, Target and achievement during 1987-88

A Physical , Target Achievement(Anticipated)

Longline gear materials (sub cost) to be procui’red

Cotton line ( kg) 100 100Steel wire ( metres) 5000 2000Tuna books(Nos) 500 500Brass swivals(nos) - -

v) Japan Tar (litres) 100 100

b) Fishery reguisites(full cost) to bo procurred:

i ) Monofilament( in kgs) \ 150 150iij Nylone twine or Nylone webbing:)

i i i ) Fishing hooks(Nos 10000 10000iv) Pig lead( kgs)

c) Staff (post sanctioned and created) i ) Senior fishermen 12 posts

(Rs, 950-1400) 6

B() Financial 2 ,8 0 lakhs

5, Programme and Target for 1988-89

A, Physical

a ) Longline gear materials ( subsidised cost to be procurred)

i) Cotton line (kgs) 100

ii ) Steel wire (Mtre) 5000ii i ) Tuna hooks(nos) 500iv) Japan Tar (lit ) ' 100

b) Fishery requisites (full cost ) +.o be procurredi) Monofilament (kgs) , fli i ) Nylon twine Nylone webbing etcjii i ) Fishing hooks (Nos) 10,000

’•IDraft Annual Plan 1988«*89

1ii

iiiiv

B, Financial:^ . Outiay 2 .00 lakhs.

6i ProposQd’ outlay for 1988-89 ■ , Rs,2,00 lakhs

7. Details of expGnditure for 1988-t8V Rs, in lakhs)

A , Non»-j^^rGcurring '

i) 'Cost Qf longlino gear materials 0,20

il) Cost of fishery requisites 0*30

B, curring

Salary of st^ff ( post sancti^^n d and created)

i ) Senior Fishermen (Rs.950-1400) 6 post 1.20

TA/DA 0,30

-P 45

. 1.50 .. , ;M ■» ia aclka

Total A « i ■ fis.2.00 lakhs

8. Summary of expenaiture (Rs.in lakhs)

Estt Grant Loan Capital ; TotalBlclg otner than loan

»» i« — I— .

1,50 - . - „ 0 ,50 2 ,00

9, Foreign Exchange ; Nil

10, Remarks t Nil

plan ~ 1938-89

S e c t or; F i sher i e_s Sc heme No, 4

1, Name of scheme : Setting up of Marine Acfuarium and Museum

2, Objectives of the five year plan 1985-1990%

The Lakshadweep marine fauna with the corals of different shapes, coral fishes of varied colours and behaviour, attractive shells and invertibrates, different varieties of tuna, bill fishes, snappers and Carnex are unique in nature and is different from the mainland marine fauna. It was proposed to exhibit these marine organisms in a scientific way and this objective was fulfilled by sotting up of a marine Museum and Aquarium in the year 1983 which was^we 11 appreciated by the dignitaries, visitors and tourists from various parts of the country. Tlie brilliently coloured omg ornamental fishes displayed in the Aquarium offers an enchanting and exciting spectaclo. Now thc marine Aquarium and museuni has a multiple obj;ctive, recreati na1,educationa1, tourist attraction promotion o f research etc. There is a great in flow of tourists to Lakshadweep now a days from a]^ the parts of the country and hhe marine, aquarium and museum is found to be a major centre of athraction. This is now considerc^d as an as'êt for L akshadweep, ITi'-'ro is great scope for expansion of the museum and it is proposed to under take this work during the VII five year plan.

The posts of curator, taxidermist and attender proposed for the manaqenent of the ir\uso\m during VII five year plan 1985-90 have not boon sanctinned yet. These posts are indispensible for running the museum and aquarium, Hence provision made in the Vll Plan for sanction for thuse posts,

3, Proposed outlay for 1985-1990 10,37 Lakhs

4, Target and achievement during 1987“88

A, Physical Target Achievement(anticipated)

i) bxpansion of museum and aquarium with The m\isouii will beadditional new specimens and maintenance furnished with addi«of aquarium vitli posting of . ss;..>ntial ti )nla spucimc ns ani.1

esser'it.ial staff will be posted,

ii ) Purchase of furniture, typewriter, -ti ,, , ..specimen jars, formalin, specimen, All these items arewater pump, iKôks, other preservatives expected to be

’ ‘ pu.rchas>'d,

E, Financial Outlay Expenditureantic irâted,

1,94 0,94

Programme and targer for 1988-89

A, Physical

l) Expansion of museum and aquarium with additional new sp cimens and maintenance of aquarium with posting of essential staff

ii ) Purchase of furniture, typewriter, specimen jais,farmalin, specimens, bo^ks, other presercatives etc

B, Financial Outlay 2 ,20,

» 6, » De .c?.i4s» (3f' o pfcrtditfu,3*etR!f. 'ir*i 'La'klns*)

ii ) Cost of specimen 'jars, formalin, specimenbooks other preservsFtes etc 0* §0

Total A 0.60

47

A 48 s- B Recurring :

Salary of staff: Posts^ to be sanctioned and crcatcd,

i) Museum curator(Rs,2000-3500) 1 post 0.40

ii ) Taxidermist(Rs. 950-1500) 1 post 0 , 1 6i i i ) Attender (Rs.775-1025) 3 posts 0.36

TA/DA 0^33

Running expenditure including wages to labourers 0.35

Total B 1.60

Total A+B 2.20

0. Sumnary of expenditure (Rs. in lakhs)

Estt Grant Loan Caj3ij.^l_____^(3g dWer*"loarT ancTFldg Tota.l

1.25 0.35 - - 0.60 2 .20

9* Foreign exchange : Nil

10. Remarks ; Nil

-; ,49■DRAFT ANIN UAL PUAIM 190B^B9

S e c t i o n i : F i s h e r i e s ^

1 . Name o f S c h e m e i : C r e a t i u n u f a r t i f i c i a l r e e f

2 . U b je c t iv e s uf t h e F iv e Year P l a n 1 9 0 5 - 1 9 9 0

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Taryci^ ane achieVtimBnt for

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, M i n i c u y l a g j u n w i t h r j c k s , s t o n e s , o l d t y r e s e t c 4#JQ

T u t a l A 4 .UUb. iaummary f e x p e n d i t u r e ( i n l a k h s J

E s t t . u r a n t L u a n i i l d y . u l r h ^ h i T l I ^ n and

b ld g . T u ta lI M ^ ^ I V ^

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S c c t o r ; : F i s h e r i e sScheme IMc,6

•1 • Name u f S c H e r n ' e Pp g d u c t i u n . ^ u f q u a l i t y ’ Mas* and i ^ a r k e t i n u

2 , G b j e c t i v e s o . f . f i v £ Y e a r P l a n 1 98 5- 1 990N i\i i\j .

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I V

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3 . P r o p o s e d “ o u t l a y f ^ r 1‘ 9B5-1 990 R s - ..1 6^42. •4 , T a r g e t and A c h i e v e m e n t f o r 1'987-8tJ

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i ) PcsHiir>g o f ^ s B n t i a l s t a f f i i - ) C.-jns t i f u c t i n g Van B o d y >‘“pui i ' chas e of -

p a c k i n g m a t e r i a l s , p r i n t i n g o f A l l t h e s § w i l l bel e a f l e t s , p u r c h a s e u f 'MaS* a n d . ^ t h e r t a k e upfish'fc2ry p r o d U c t s f u r sampeJLc; and -’ ^dej j iops t r a t i o p _ . ' " .

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A P h y s i c a l I T a r g e t

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~ c o u k i n g , Coe^kipg v e s s e l s , s t o v e s ,g as e t c . im ■•■...

i i i ) P u r c h a s e o f pack i r^g m a t e r i a l s , l e - j f l e t s , ' M a s ' e t c . .

V . •ii • Fir< an c i a l O u t l a y . . .

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2 , U i j j e c t i V b s ...f- t l ie f i v e u,- r p l a n J 9 U 5 - 1 9 9 0■ : i\i ' i\l i VI IVI

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N i l

DRAFT ANNUAL PLAN-1 Q B - 09

S e c t u r : ; F i s h e r i e s

53

Schiime Nu . a

1 . iMame u f s c h e m e i ; H a i n t e n a n c a and x e p a i x s L.f m e c h a n i s u d U u a t s

2 . U D j u c t i v G S t h e f i v e y e a r p l a n 1 9 B 5 - I 9 y uI )l IX l\l

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m a c h i n e r i e s etc*' ‘ a r e a l s i f t be p r n c u r r e d . F r o ^ o s a l s i n t h e s e reyarLl i i nve b e e n made i n t h e \Jll f i v e y s a i ' p l a n a l s o and p r r v i s i ' maue accordingly.

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33 • U5

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C o - o p e r a t i v e Move me nt was i n t r o d u c e d i n L a k s h a d w e e p i n t h e y e a r 1 9 6 2 , T h i s h a s c o v e r e d i m p o r t a n t f i e l d s o f e c o n o m ic a c t i v i t i e s d u r i n g t h e p a s t f o u r F i v e Y e a r P l a n s f r o m 1 9 6 2 . T h e _ / C o - o p e r a t i v e S u p p l y & M a r k e t i n g S o c i e t i e s a n d t h e L a k s h a d w e e p C o - o p e r a t i v e M a r k e t i n g F e d e r a t i o n h a v e b ecom e t h e b a c k b o n e o f t h e i s l a n d e c o n o m y i n m a r k e t i n g o f a g r i c u l t u r e p r o d u c e a n d d i s t r i b u t i o n o f c o n s u m e r g o o d s . T h e s e S o c i e t i e s a r e c o v e r i n g t h e e n t i r e p o p u l a t i o n i n L a k s h a d w e e p i n t h e d i s t r i b u t i o n o f e o a e n t i a l c o m m o d i t i e s and m a r k e t i n g o f a g r i c u l t u r a l p r o d u c e . D u r i n g t h e y e a r 1 9 6 6 - 8 7 C o - o p e r a t i v e S u p p l y & M a r k e t i n g S o c i e t i e s h a v e s o l d c o n s u m e r g o o d s w o r t h R3. 3 . 4 3 c r o r e s a n d m a r k e t e d c o p r a w o r t h R s . 1 . 4 4 c r o r e s .

The s e v e n S e r v i c e C o - o p e r a t i v e S o c i e t i e s i n 7 i s l a n d s and t h r e e C o - o p e r a t i v e J u p p l y & M a r k e t i n g S o c i e t i e s i n 3 i s l a n d s a r e enga.{jed i n d i s t r i b u t i o n o f S h o r t - t e r m and M e d i u m - t e r m l o a n s t o t h e i r m e m b e r s . D u r i n g t h e y e a r 1 9 8 6 - 8 7 t h e s e S o c i e t i e s h a v e i s s u e d s h o r t a n d m e d i u m - t e r m l o a n s a m o u n t i n g t o R s . 2 3 . 1 3 l a k h a .

The o t h e r t y p e s o f C o - o p e r a t i v e S o c i e t i e s a r e s i x G o v e r n m e n t E m p l o y e e s C o - o p e r a t i v e S t o r e s & d a n t e e n s , 5 L^ibour C o n t r a c t C o - o p e r a t i v e S o c i e t i e s , 3 F i s h e r m e n C o - o p e r a t i v e S o c i e t i e s a n d 5 I n d u s t r i a l C o - o p e r a t i v e S o c i e t i e s , T he G o v t , E m p l o y e e s C o - o p . S t o r e s & C a n t e e n s a r e i n a way t o m e e t t h e s p e c i a l r e q u i r e m e n t o o f c o n s u m e r g o o d s o f t h e i r members who a r e G o v t . E m p l o y e e s . The L a b o u r C o n t r a c t C o - o p . S d i o i e t i e s , F i s h e r m e n C o - o p . 3 6 o i e t i e s and I n d u s t r i a l C o - o p . S o c i e t i e s h a v e n o t made a n y i m p a c t on t h e p e o p l e an d m o s t o f t h e m a r e now d o r m a n t .

T l i e r e a r e no S t a t e o r C e n t r a l C o - o p e r a t i v e B a n k s i n L a k s h a d w e e p . T h e r e f o r e t h e e n t i r e r e q u i r e m e n t s o f f i n a n c e t o a l l C o - o p e r a t i v e S o c i e t i e s w i l l h a v e t o b e g i v e n a s d i r e c t f i nano e .

T h e m a i n o b j e c t i v e o f V I I F i v e Y e a r P l a n i s t o f u r t h e r a t r e n g t h e n l n ^ H g t h e P u b l i c D i s t r i b u t i o n S y s t e m and M a r k e t i n g A c t i v i t i e s , S i n c e t h e r e i s no s e p a r a t e D e p a r t m e n t o f C i v i l S u p p l i e s o r C i v i l S u p p l i e s C o r i ) o r a t i o n , C o - o p e r a t i v e s a r e g i v e n t h e r e s p o n s i b i l i t y o f p r o c u r e m e n t and d i s t r i b u t i o n o f c o n s u m e r g o o d s . A l m o s t a l l c o n s u m e r g o o d s i n c l u d i n g b u i l d i n g m a t e r i a l s r e q u i r e d f o r t h e p e o p l e a r e b e i n g p r o c u r e d b y L a k s h a d w e e p C o - o p . M a r k e t i n g F e d e r a t i o n an d s o l d i n t h e i s l a n d s t h r o u g h P r i m a r y C o - o p . S u p p l y & M a r k e t i n g S o c i e t i e s , A l l t h e i s l a n d s w i l l h a v e l a r g e s i z e d g o d o w n t o s t o c k a t l e a s t e s s e n t i a l c o m m o d i t i e s . The L a k s h a d w e e p C o - o p . M a r k e t i n g F e d e r a t i o n

w i l l be g i v e n a d e q u a t e f i n a n c e f o r o p e r a t i n g C a r g o T r a n s p o r t e a s e l s f r o m m a i n l a n d t o i s l a n d s . A p a r t f r o m m a r k e t i n g o f

C o p r a , e f f o r t s w i l l be made t o m o r f e t c o i r , d r i e d f i s l i e t c . p r o d u c e d i n i s l a n d s , The c r e d i t - r n o v e m e n t w i l l a l s o b e f u r t h e l ? s t r e n g t h e n e d . I n o r d e r t o a c h i e v e a l l t h e s e o b j e c t i v e s a l l t h e S o c i e t i e s w i l l b e g i v e n A d d i t i o n a l S h a r e C a p i t a l C o n t r i b u t i o n , I '^o rk ing C a p i t a l L o a n s , l o a n an d S u b s i d y f o r c o n s t r u c t i o n o f L a r g e S i z e d G o d ow ns , P u r c h a s e o f V e s s e l s e t c . a n d m a n a g e r i a l s u b s i d y f . r s t a f f ■wherever n e c e s s a r y , ’

The R e v i s e d O u t l a y f o r V I I j ’i v e Y e a r P l a n u n d e r < ^ o - o p e r a t i o n i s i s . 121 . 3 7 l a k h s . The p r o p o s e d o u t l a y f o r A n n u a l P l a n 1 9 8 8 - 8 9 i s . R s , 2 8 . 0 0 l a k h s .

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S e c t o r : CO-OPE.ii\TION

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C o - o p e r a t i v e S o c i e t i e s . 1 . 10 0 . 3 55 . T r a i n i ng & Piduoat i o n . 1 . 3 5 0.36 -6 . D i r e c t i o n & A d m i n i s t r a t i o n . 5 . 6 7 1 .55 -7 . C i v i l ^ f o r k s . 2 . 4 0 - -8 . O r g a n i s a t i o n o f a ” W a t e r

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S e c t o r : CO-OPERATION. Scheme No, 1

1 . Name o f t h e Scheme M a i f e e t i n g o f A g r i c u l t u r a l Procluce- D e v e l o p m e n t o f Apex M a i k e t y n g S o c i e t j r ( L a k s h a d w e e p C o - o p . M a r k e t i n g F e d e r a t i o n ) a n d P r i m a r y C o - o p e r a t i v e J u p p l y & M a r k e t i n g S o c i e t i e s .

2 , O b . i e c t i v e a o f t l i e F i v e Y e a r P l a n 1 9d^j-90,

The L a k s h a d w e e p C o - o ' p e r a t i v e M a r k e t i n g F e d e r a t i o n l a t h e Apex S o c i e t y f o r t h e 10 P r i m a r j r C o - o p e r a t i v e S u p p l y & M a r k e t i n g S o c i e t i e s , F o r t h e p a o t 2 d e c a d e s ]00/o o f c o p r a p r o d u c e d i n L a k s h a d v / e e p i s b e i n g m a r k e t e d t h r o u g h C o - o p e r a t i v e s on a g e n c y b a s i s . M a r k e t i n g s e a s o n i s c o n f i n e d t o a b o u t s i x m o n t h s d u r i n g f a i r s e a s o n . S i n c e t h e p r o d u c e r s r e q u i r e a d v a n c e p a y m e n t f o r t h e i r p r o d u c e , m ore W o r k i n g C a p i t a l w i l l be r eq i jQ .r ed f o r t h e p u r p o s e . A p a r t f r o m C o p r a m a r k e t i n g , t h e F e d e r a t i o n w i l l f u r t h e r e x p l o r e t h e p o s s i b i l i t i e s f o r m a r k e t i n g D r i e d F i s h ; t h i c k v a r i e t i e s o f c o i r e t c . By u n d e r t a k i n g a l l t h e s e m a r k e t i n g a c t i v i t i e s , t h e p r o d u c e r s i n t h e i s l a n d s c a n be p r e v e n t e d f r o m t h e e x p l o i t a t i o n f ro m P r i v i i t e M e r c h a n t f i and m i d d l e m a n . T h e s e a c t i v i t i e s c a n b e u n d e r t a k e n b y f u r t h e r s t r e n g t h e n i n g t h e Apex a n d P r i m a r y C o - o p . . S u p p l y & M a r k e t i n g S o c i e t i e s b y g i v i n g n e c e s s a r y f i n a n c i a l a s s i s t a n c e .

D u r i n g t h e y e t t r 1985- B 6 d u e t o s u d d e n f a l l o f m a r k e t p r i c e o f c o p r a on m a i n l a n d , {government o f I n d i a i n t r o d u c e d a " M a r k e t I n t e r v e n t i o n S c h e m e ' ’ f o r c o p r a and f i x e d a p r i c e o f R s , 1 2 0 0 / - p e r q u i n t a l . U n d e r t h i s s c h e m e t h e F e d e r a t i o n m a r k e t e d - 1 6 5 5 . 5 MT o f c o p r a w o r t h t o R s . 1 9 9 . 4 7 l a k h s . D u r i n g t h e y e a r1 9 8 6 - 8 7 t h e F e d e r a t i o n m a r k e t e d 752,6 fTT f o r R s , 1 4 4 . 4 5 l a k h s .

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F e d e r a t i o n w i l l r e q u i r e a W o r k i n g C a p i t a l L o a n o f R s . 2 . 0 0 l a k h s a n d a n a d d i t i o n a l S h a r e C a p i t a l 0- o n t r i b u t i o n o f l a k hd u r i n g t h e y e a r 1 98 8 - -8 9 . A p a r t f r o m a b o v e , t h e F e d e r a t i o n w i l l b e g i v e n 100^ m a n a g e r i a l a s s i s t a n c e f o r t h e a d d i t i o n a l p o s t s c r e a t e d b y t h e F e d e r a t i o n f o r s t r e n g t i l l i i a n i n g t h e m a r k e t i n g a c t i v i t i e s . An a m o u n t o f R s * 1 . 3 0 l a k h s w i l l b e r e r , u i r e d f o r t h i s p u r p o s e . T h u s t h e F e d e r a t i o n w i l l r e q u i r e a t o t a l a m o u n t o f R s , 4 * 3 0 l a k h s d u r i n g t h e y e a r 1 9 8 8 - 8 9 u n d e r t h i s s c h e m e .The P h y s i a a l T a r g e t f i x e d f o r m a r k e t i n g o f C o p r a f o r 1 9 8 8 - 8 9 i s R s . 2 . 5 c r o r e s .

Fear s t r e n g t i t t e n i n g t h e P u b l i c D i s t r i b u t i o n S y s t e m n e c e s s a r y f u n d s w i l l b e made a v a i l a b l e u n d e r Scheme No. I I .The d e t a i l s o f f i n a n c i a l a s s i s t a n c e p r o p o s e d t o b e g i v e n f o r s t r e n g t h e n i n g m a r k e t i n g a c t i v i t i e s d u r i n g t h e y e a r 1987-88 a r e f u r n i s h e d b e l o w j -

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S e c t o r : CO-OPBRATION S c h e n c No. 2

1 . Name o f t h e Scheme P u b l i c D i s t r i b u t i o n - D i s t r i b u t i o n o f C o n s u m e r G o o d s ,

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2 , O b . l e c t i v e s o f t h e F i v e Y e a r P l a n 1985-90*

( a ) P r o c u r e m e n t - D e v e l o p m e n t o f Apex M a r k e t in ^ ^ S o c i e t y -L a k s h a d w e e p C o - o p . M a r k e t i n g F e d e r a t i o n .

E v e r o i n c e t h e i n t r o d u c t i o n o f t h e C o - o p e r a t i v e Movement i n L a k s h a d w e e p , a l l t h e e s s e n t i a l c o n s u m e r g o o d s a r e b e i n g d i s t r i b u t e d t o t h e p e o p l e o n l y t h r o u g h C o - o p e r a t i v e s .I n t h e a b s e n c e o f a s e p a r a t e C i v i l S u p p l i e s O r g a n i s a t i o n , p r o c u r e m e n t o f e s s e n t i a l c o m m o d i t i e s fr> m m a i n l a n d i s b e i n g d o n e by t h e L a k s h a d w e e p C o - o p e r a t i v e M a r k e t i n g F e d e r a t i o n and U s t r i - b u t i o n i n t h e i s l a n d s b y t h e P r i m a r y C o - o p . S u p p l y & M a r k e t i n g S o c i e t i e s . The L a k s h a d w e e p Co-c ,p . M a r k e t i n g F e d e r a t i o n i s t h e Apex I n o t i t u t i o n o f t h e 10 P r i m a r y C o ^ o p . S u p p l y & M a r k e t i n g S o c i e t i e s . I t i s t h e a u t h o r i s e d a g e n t o f t h e A d m i n i s t r a t i o n i n t h e p r o c u r e m e n t and d i s t r i b u t i o n o f e s s e n t i a l c o m m o f l i t i e s l i k e , R i c e , S u g a r , \Tlieat a n d ^fhea t P r o d u c t s , K e r o s e n e o i l , P a l m o l e i n e t c . w h i c h a r e made a v a i l a b l e t h r o u g h C e n t i n 1 A g e n c i e s . The t e n P r i m a r y C o - o p . S u p p l y •& M a r k e t i n g S o c i e t i e s a r e t h e o n l y 4 a p p r o Y o d retailers i n t h e f o r d i s t r i b u t i o n o f e s s e n t i a lc o m m o d i t i e s . I t h a s g o t 41 r e t a i l o u t l c t r ' . c o v e r i n g e n t i r ep o p u l a t i o n . F o r a l l p u r p o s e s u n d e r P u b l i ct h e s e o u t l e t s a r e F a i r P r i c e -Shops . A p a r t 6 G o v t . E m p l o y e e s O o - o p . S t o r e s & C a n t e e n s S o c i e t i e s a r e p u r e l y C o n s u m e r C o - o p e r a t i v d s c a t e r i n g t o t h e s pe o i a 1 n e e d s ' f Gov t . Emp 1 1 > ye e s .

Tn o rd i^ r t o e n a b l e t h e P r i m a r y C o - o p e r a t i v e S u p p l y ^

M a r k e t i n g S o c i e t i e s i n t h e i s l a n d s t o s u p p l y a l l t h e c o n s u m e r g o o d s a t f a i r l y r e n s o n a b l e p r i c e , p r o c u r e m e n t o p e r j i t i c . n o i n t h e m a i n l a n d will be f u r t h e r a t r e a m l i n e d . T h e F e d e r a t i on w i l l

^ o f c o n t i n u e a s t h e s o l e a g e n c y f o r p r o c u r e m e n t / a l l t h e e s s e n t i a lc o m m o d i t i e s . I t w i l l b e a g e n t o f t h e Fi od C o r p o r a l l i a i o f l n d i = i f o rR i c e , S u g a r , ^ l e a t and Whea t P r o d u c t s t h e a g e n t o f T n d i a n O i l

C o r p o r a t i o n f o r P e t r o l e u m P r o d u c t s l i k e HSD, k e r o s e n e a n d P e t r e l ' a g e n t o f t h e S t a t e T r a d i n g C o r p o r a t i o n f o r i m p o r t e d e d i b l e o i l : t h e a g e n t o f t h e ^ N a t i o n a l C o - o p e r a t i v e C o n s u m e r F e d e s ^ t i o n f o r C o n t r o l l e d C l o t h , ^ r a m s a n d P u l s e s e t c . . The F e d e r a t i o n w i l l be t h e a r : e n t o f t h e A d m i n i s t r a t i o n i n p r o c u r i n g cbthci ' (4c xGCJPHCiimt c o n s u m e r i t e m s i f a n y made a v a i l a b l e b y t h e ( fo v e r n m e n t c ' I n d i a u n d e r P u b l i c D i s t r i b u t i - n S y s t e m . The F e d e r a t i o n w i l l a . so be made t h e a g e n t f o r p r o c u r i n g a n y o t h e r m a n u f a c t u r e d i t e m s o f c o n s u m e r g o o d s d i r e c t l y f r o m t h e m a n u f a c t u r e r s . A p a r t f r o m a b o v e t h e F e d e r a t i o n w i l l u n d e r t a k e t h e c o n t r a c t w o r k o f t r i n s p o r t i n g g o v e r n m e n t c a r g o f r o m m a i n l a n d t o i s l a n d s and v i c e v e r s a . I n o r d e r t o a c h i e v e t h e s e o b j e c t i v e s , t h e F e d e r a t i o n w i l l be g i v e n A d d i t i o n a l S h a r e C a p i t a l C o n t r i b u t i o n , W o r k i n g C a p i t a l L o a n ,L o a n a n d S u b s i d y f o r p u r c h a s e o f C a r g o V e s s e l , T a r p a u l i n s ,F u r n i t u r e a n d E q u i p m e n t s , S u b s i d y f o r I n s u r a n c e F u n d , P r i c e

F l u c t u a t i o n F u n d e t c * T h e s e a s s i s t e n c e w i l l be r e l e a s e d t o t h e F e d e r a t i o n b a s e d on t h e p a t t e r n o f f i n a n c i a l a s s i s t a n c e t o m ee tt h e 30fo o f t h e c o s t o f o n e S e c r e t a r y a n d o n e A c c o u n t a n t o f t h e ...F e d e r a i o n w i l l h a v e t o b e g i v e n d u r i n g t h e e n t i r e p e r i c d c f V I I P l a n a s t h e m a r g i n e a l l o w e d i n t h e d i s t r i b u t i o n o f e s s e n t i a l c o m m o d i t i e s t o m e e t t h e e s t a b l i s h m e n t c h a r g e s o f t h e F e d e r a t i o n i s m e a g r e .

( b ) D i s t r i b u t i o n ; - D e v e l o p m e n t o f 10 C o - o p e r a t i v e S u p p l y &M a r k e t i n g S o c i e t i e s .

The 10 . C o - o p e r a t i v e S u p p l y 6b M a r k e t i n g S o c i e t i e s a r e t h e o n l y a u t h o r i s e d r e t a i l e r s i n i s l a n d s f o r t h e d i s t r i b u t i o n o f e s s e n t i a l c o m r a o d i t i e s u n d e r P u b l i c D i s t r i b u t i o n Sy ,s te m .T h e s e S o c i e t i e s p l a y a v i t a l r o l e i n i m p r o v i n g t h e e c o omy o f t h i s t e r r i t o r y . L a r g e S i z e d Godowns i n a l l t h e i s l a n d s a r e t o be c o n s t r u c t e d t o o v e r c o m e t h e s t o r a g e p r o b l e m s . Sinc:e t h e c o s t o f c o n s t r u c t i o n o f t h e g odowns i s v e r y h i g h , t h e s e S o c i e t i e s w i l l be g i v e n l o a n a n d s u b s i d y i n t h e r a t i o o f 5 0 : 5 0 f o r c o n s t r u c t i o n o f s u c h g o d o w n s . I n a d d i t i o n t o t h i s , t h e s e S o c i e t i e s w i l l b e g i v e n A d d i t i o n a l S h a r e C a p i t a l C o n t r i b u t i o n ,

L o a n a n d S u b s i d y f o r c o n s t r u c t i r n o f LPG Godowns B r a n c h B u i l d i n g s R e s i d e n t i a l Q u a r t e r s f o r S e c r e t a r y P u r c h a s e o f O f f i c e F u r n i t u r e T a r p a u l i n s ' a n d s u b s i d y f o r c r e a t i n g P r i c e F l u c t u a t i o n Fu n d f o r o i l c r u s h i n g U n i t s . A p a r t f r o m a b o v e . M a n a g e r i a l i B s s i s t a n c e t o m e e t 5^/q o f t h e c o s t o f S e c r e t a r i e s o f f o u r m a j o r i s l a n d ^ S o c i e t i e s and 1 0Q/o o f t h e c o s t o f S e c r e t a r i e s o f s i x m i n o r i s l a n d S o c i e t i e s w i l l h a v e t o be s u b s i d i s e d b y t h e G o v e r n m e n t d u r i n g t h o e n t i r e p e r i o d Y I I F i v e ^ e a r P l a n s i n c e t h e m a r g i n a l l o w e d i n t h e r e t a i l p r i c o f i x a t i o n o f e s s e n t i a l c o m m o d i t i e s i s q u i t e i n a d e q u a t e t o m e e t t h e e s t a b l i s h m e n t c h a r g e s o f t h e P r i m a r i e s .

(c) G o v e r n m e n t Emr-' loyees C o - o p . S t o r e s & C a n t e e n s .T h e r e a r e s i x G o v e r n m e n t i ^ m p l o y e e s C o - o p . S t o r e s <Sb

C a n t e e n s i n 6 i s l a n d s . T h e s e S o c i e t i e s a r e e n g a g e d i n d i s t r i b u t i o n o f c o n s u m e r g o o d s t o t h e G o v t . E m p l o y e e s a n d t h e i r f a m i l i e s . D u r i n g t h e p e r i o d o f V I I F i v e Y e a r P l a n t h e s e S o c i e t i e s w i l l h a v e g i v e n W o r k i n g C a p i t a l L o a n a n d M a n a g e r i a l A s s i s t a n c e t o m e e t 50jfo o f t h e c o s t o f one M a n a g e r , One S a l e s m a n , a n d One ^'I'eighman i n e a c h S o c i e t y w h e r e v e r n e c e s s a r y .3 . R e v i s e d O u t l a y f o r V I I F i v e Y e a r P l a n 1 9 8 5 - 9 0 j i l s . 6 0 . 2 7 l a k h s4 . T a r g e t a n d A c h i e v e m e n t d u r i n g 1 9 8 7 - 8 3 .

( a ) P r o c u r e m e n t s - Apex S o c i e t y ( L a k s h a d w e e p C o - o p e r a t i v eM a r k e t i n g F e d e r a t i o n ) .

S I . 1 c P h y s i c a l F i n a n c i a lN o . T a r g e t A n t i c i O u t l a y A n t i c i p a t e d

p a t e d a c h i e v e m e n t .

- s 68 s-

a c h i e v e - me n t . ( R s . i n l a k l i s )

1* f o r k i n g C a p i t a l L o a n . 1 1 1 . 0 0 1 . 0 02 . L o a n and s u b s i d y f o r

P o w e r V e s s e l * 1 1 3 . 0 0 3 . 0 0

0 ) ■ “ ‘ " ( 2 ) _ ________ ____________ -

3 . S u b s i d y f o r c r e a t i n i jI n o u r a n c e F u n d . 1 1 0 , 1 0 0 ,1

3-* Managerial A i d . 1 1 0 , 5 0 0 , 5 0

T o t a l ( a ) . 1 1 4 . 6 0 _______4 . 6 0 ^

( b ) D i a t r i b u t i o n i D e v e l o p m e n t of 10 C o - o p e r a t i v e S u p p l y &^ M a r k e t i n g S o c i e t i e s ,

P l i y s i c a l F i n a n c i a l _______3 1 . T a r g e t A n t i c i - O u t l a i r A n t i c i p a t e dNo! P a r t i c u l a r s p a t e d ( " i e v i a e d ) a c h i e v e m e n t

a c h i e v e m e n t , __ ( R s ^ Re

1 . S h a r e C a p i t a ] C o n t r i b u t i o n t o C o - o p , S u p p l y & M a r k e t i n g S o c i e t i e s i n K a v a r a t t iA g a t t i , K i l t a m & C h e t l a t , 3 3 0 , 4 5 0 , 4 5

2 . Loon and S u b s i d y f o r c o n s t r u c t i o n o f l a r g es i z e d g o d o w n s , 1 5.00

3 . Loan and S u b s i d y f o r c o n s t r u c t i o n o f R e s i d e n t i a l Q u a r t e r s f o r S e c r e t a r y o f C o - o p , S u p p l y &M a r k e t i n g S o c i e t y ,M i n i c o y , 1 1 0 , 6 0 0 , 6 0

4# Jjoan and s u b s i d y f o r p u r c h a s e o f T a r p a u l i n s f o r C o - o p , Sui-)ply &M a r k e t i n g S r o i e t i e s i nAmini and A n d r o t t I s l a n d s , 2 2 0 . 1 5 0 , 1 5

5. L o a n a r i l s u b s i d y f o r c o n s t r u c t i o n o f B r a n c h b u i l d i n g f o r K l l t a n and A n d r o t t 2 2 1 , 2 0 1,29

5 . S u b s i d y f o r c r e a t i n g P r i c eS5 i uc t u a t i on F a n d , 2 2 0 , 1 0 0 , 1 0

7. M a n a g e r i a l a s a i s t a n c * ^ t o m e e t o f t h e c o s t o fone S e c r e t a r y i n 4 m a j o ri s l a n d s . 4 4 0,50 0,50

Total (b ) 8,00 0,00

1. Workin[j Capital Loa.n to Andrott Island GEES8<Canteen 1 CD.10 0 ,10

2. ^'^anagerial assistance to6 Govt. Employees Coop,Stores & Canteens ____________ •

Total (C) ____ ______________ 12ji25,__13i05.

Grand_Total_iA2+lB,)+iC}^_ ____________ „^12iLQS-«.^-12iQS_____

(a ) Produrements- Apex Society (Lakshadweep Co-operativuMarketing Federation).

The main objective of the Lakshadweep Cooperative Marketing Federation under tiis Schemes is procurement and distribution of consumer goods to its primaries. During the year 1936-87, the Federation distributddft consumer ■ goods worth to Rs.3 .37 ciDores. The target fixed for the year 198(3-89 is Rs .3 .70 crores.

During the year 1988-39 the Federation will be given Working Capital Loan and subsidy for P(jwer Vessel, Subsidy fof creating Insurance Fund and Managerial Assis tance to meet 50"j' of the cost of one Secretary and one Accountant. Altogether an amount of R s .3 .6 0 lakhs is rer^uirGd for 1988~89 as detai3.ed below s

1. V/orking Capital Loan t R.s.1.002. Loan and Subsidy for Power

Vessel in the rntic^n of 5'' s50 s Rs.2 .00 lakhs

3. Subsidy foi' crentirig Insurance Fund to cover the marine risk in ti’ans )orting the consu mer floodsto islands. s s Rs. 0 .10 lakhs

4. Managerial Assistance, s Rg,0.50 lakhs

—; 70 ; —

T

Total .i_5s.jL3j^§0__lakhs___

(B) Distributions Cooperative S u p p l y & Marketing Societies s

Tiie ten co-operative Supply k Marketing Societies are the authorised retailors of the Administration for Distribution of Consumer Goods under Public Distribution Syster. During the year 1986'»37 these Societies have sold consumer goods worth Rs.3.42 crores against the target of 2.75 croreso The target fixed for the year 1987-S8 is Rs.3 .00 crores.

71o

t a r g e t f i x e d y e a r 1 9 8 8 - 8 9 c o n s t r u c t i o n b u i l d i n g s c p u r c h a s e o f w i l l be g i v e t u a t i o n f u n d g i v e n t o t h e b e l o w .

f o r ^ h e y e a r 1 9 8 8 - 0 9 i s Rs . 3 . 7 5 c r o r e s . D u r i n g t h e t h e s e S o c i e t i e s w i l l b e g i v e n l o a n a n d s u b s i d y f o r o f l a r g e s i z e d g odowns c o n s t r u c t i o n o f B r a n c h

o n s t r u c t i o n o f R e s i d e n t i a l q u a r t e r s f o r S e c r e t a r y a n d t a r p a u l i n s e t c . . A p a r t f r o m a b o v e , t h e s e 3 o - c i e t i e s n m a n a g e r i a l a s s i s t a n c e a n d s u b s i d y f o r p r i c e f l u c -

D e t a i l s o f f i n a n c i a l a s s i s t a n c e p r o p o s e d t o b e S o c i e t i e s d u r i n g t h e y e a r 1 9 8 8 - 8 9 a r e f v r n i s h e d

1 . S h a r e C a p i t a l C o n t r i b u t i o n t o C o - o p .S u p p l y & M a r k e t i n g S o c i e t i e s i n M i n i c o y , A n d r o t t , Am in i and K a v a r a t t i@ f i s . 1 5 , 0 0 0 / - e a c h . . . R s . 0 . 6 0 l a k h s

2 . Loan and s u b s i d y f o r o o n s t r u c t i o n o f l a r g e s i z e d god own f o r C o - o p , S u p p l y &M a r k e t i n g S o c i e t y , K a v a r a t t i . • • i s . 5 . 0 0 "

3 . L o a n and s u b s i d y i n t h e r a t i o o f ^ 0 : 5 0f o r c o n s t r u c t i o n o f r e s i d e n t i a lq u a r t e r s f o r S e c r e t a r y , C o - o p . S u p p l y &M a r k e t i n g S o c i e t y i n A m i n i i s l a n d , . . i i s . 0 , 6 0 ''

4 . Loan and s u b s i d y i n t h e r a t i o o f ^ 0 s 5 0f o r c o n s t r u c t i o n o f B r a n c h b u i i d i x i r cf o r C o - o p . S u p p l y 6c M a r k e t i n g S o c i o t i e a i n A n d r o t t a n d K a v a r i i t t i@ R 3 , 6 0 , Q 0 0 / - ^ler S o c i e t y . . , R s , 1 . 2 0 ’•

L oan a n d s u b s i d y i n t h e r a t i o f 7 5* ^ 5 f o r p u r c h a s e o f t a r p a u l i m i f o r t h o C o - o p . S u p p l y & M a r k e t i n g S o c i e t i e s i n K a l p e n i a n d A g a t t i I s l a n d s@ R s , 7 , 500/ - p e r S o c i e t y . • • R s . 0 . 1 5 "

h . S u b s i d y f o r p r i c e f l u c t u a t i o n f u n d f o r o i l c r u s h i n g u n i t s o f C o - o p , S u p p l y ft M a r k e t i n g S o c i e t i e s i n K a v a r a t t i andK a l p e n i i s l a n d s * • • R s , 0 , 1 i "

7 . M a n a g e r i a l A s s i s t a n c e t o 10 C o - o p .S u p p l y d- M a r k e t i n g S o c i e t i e s , , , R s , 1).20 ”

8 , L o a n a n d s u b s i d y a t t h e r a t i o o f 7 5 s ? 5 f o r o f f i c e f u r n i t u r e f o r K a v a r a t t i ,K a l i ) e n i , A n d r o t t , Amini a n d M i n i c o yS o c l i - t i - . s @ R s . 10 , 000/ - p e r S o o i o t y , . . R s . 0,5^> *’

Total (b ). Rs, 9.35 lakhs

’*■ • 72

(c ) D i s t r i b u t i o n : D e v e l o p m e n t o f G o v t . E m p l o y e e s C o - o p e r a t i v eS t o r e s & C a n t e e n s L t d ,

T h e r e a r e s i x G o v e r n m e n t E m p l o y e e s C o - o p » S t o r e s & C a n t e e n s i n 6 i s l a n d s . T h o s e S o c i e t i e s a r e d i s t - - i b u t i n g • c o n s u m e r g o o d s t o i t s m e m b e r s , who a r e G o v e r n m e n t E m p lo y e e s * D u r i n g t h e y e a r 1 98 G -8 7 t h e s e S o c i e t i e s s o l d c o n s u _ i e r g o o d s w o t h t o R s . 1 9 . 0 0 l a k h s . The t a r g e t f i x e d f o r t h e y e a r 1 9 8 7 - 3 8 i s R s . 2 5 . 0 0 l a k h s . The' t a r g e t f i x e d f o r t h e y e a r 19 8 B - 8 9 i s R s . 3 0 . 0 0 l a k h s . D u r i n g t h e y e a r 1 9 8 8 - 8 9 t h e s e Soc . e t i e s w i l l b e g i v e n f i n a n c i a l a s s i s t a n c e a iach a s W o r k i n g C a p i t a l L o a n , M a n a g e r i a l A s s i s t a n c e e t c . i n o r d e r t o s t r e n g t h e n i t s b u s i n e s s a c t i v i t i e s . The d e t a i l s o f t h e f i n a r l c i a l a s s i s t a n c e p r o p o s e d t o be g i v e n d u r i n g t h e f i y e a i 1 9 8 8 - 8 9 a r e f u r n i s h e d b e l o v ; : -

gv1 . W o r k in g C a p i t a l L o a n t o G o v e r n m e n t E m p l o y e e s Gj»-op. S t o r e s & C a n t e e n , A m i n i .

2 , M a n a g e r i a l A s s i s t a n c e t o s i x G o v t . E m p l o y e e s C o - o p . S t o r e s & C a n t e e n s

T o t a l ( C ) .

, , R s . 0 . 3 0 l a k A S

. R s . 0 . 3 5 l a l d i s

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6 , P r o p o s e d O u t l a y f o r 1 9 0 8 - 8 9 .7 . ( a ) N o n - R e c u r r i n g .

1 . A d d i t i o n a l S h a r e C a p i t c l C o n t r i b i j t i o n .

2 . Loan and S u b s i d y fo-i" l a r g e s i z e d g o d o w n s .

3 . W o r k i n g C a p i t a l L o a n t o L . C . M . F . and G o v t . E m p l o y e e s C’o - o p .S t o r e s & C a n t e e n s .

4 . Loan a n d s u b s i d y f o r b r a n c h b u i l d i n g .

5 . Loan a n d s u b s i d y f o ’ p u r c h a s e o f t a r p a u l i n s .

6 . Loan a n d s u b s i d y f o r c o n s t r u c t i o n o f R e s f l ' d e n t i a l q u a r t e r s .

7 . Loan a n d s u b s i d y f o r C a r g o V e s s e l f o r F e d e r a t i o n ,

8 . S u b s i d y f o r P r i c e F l u c t u a t i o n F u n d t o C o - o p . S u p p l y & M a r k e t i n g S o c i e t i e s .

9 . S u b s i d y f o r c r e a t i n g I n s u r a n c e Fund t o L . C . H . F .

1 0 , L o a n a n d s u b s i d y f o r f u r n i t u r e .T o t a l ( a ) .

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a ) F e d e r a t i o n .b ) S u p p l y & M a r k e t i n g S o c i e t i e s .c ) Gl-ovt. E m p l o y e e s C o - o p . S t o r e s &

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8 . Summary o f ^‘x p e n d i t u r o ( R u p e e s i n l a k h s )0 A P. I T A L

E s t a b l i s h - Qj-ant Loan B u i l d i n g O t h e r t h a t l o a ni n e n t . b u i l d i n g .

6.81 6 . 1 9 0 . 6 0

9 . F o r e i g n E x c h a n g e1 0 . R e m a r k s .

s N i lF i n a n c i a l A s s i s t a n c e i f i l l be g i v e n on t h e b a s i s ot patl<.ii ' i o f f i n a n c i a l a s s Ls l a n e e a d op u-j 1 f o r t h e p u r p o s e .

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DR/iFT M i r u i a ' P L M-s 74

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S e c t o r ; CO-OFE.lA.TION Schepie1. Name o f t h e Scheme : D i s t r i b u t i o n S k s o f C r e d i t -

( i i . g r i c u l t u r a l C r e d i t ) D e v e l o p m e n t o f A g r i c u l t u r a l C r e d i t C o - o p . S o c i e t i e s ( S e r v i c e C o - o p e r a t i v e S o c i e t i e s ) t

2 . O b . l e c t i v e o f th e F i v e Y e a r P l a n 1 9 8 5 - 9 0 *I n L a k s h a d w e e p t h e r e a r e no C e n t r d l o r S t a t e C o - o p .

B a n k s o r H o u s i n g M o r t g a g e o r L a n d M o r t g a g e B a n k s . C r e d i t r e q u i r e m e n t s o f t h e p e o p l e w i l l h a v e t o b e c h a n n a l i s e d t h r o u g h 5 b r a n c h e s o f t h e S y n d i c a t e B a n k i n f i v e i s l a n d s and 7 S e r v i c e C o - o p . S o c i e t i e s ^ f i r i m a r y A g r i c u l t u r a l C r e d i t S o c i e t i e s ) i n 7 i s l a n d s and 3 P r i m a r y C o - o p . S u p p l y cc M a r k e t i n g S o c i e t i e s i n 3 o t h e r i s l a n d s . C r e d i t r e q u i r e m e n t s a r e f o r s h o r t a n d medium t(ferm p u r p o s e . T h e r e i s no s c o p e f o r t h e i s s u e o f l o n g t e r m l o a n s f o r A g r i c u l t u r a l o r a n y o t h e r a c t i v i t i e s . The S e v e n Sentfig^e C o - o p . S o c i e t i e s an d t h r e e S u p p l y M a r k e t i n g S o c i e t i e s a r e c o v e r i n g t h e e n t i r e p o p u l a t i o n o f t h e t e r r i t o r y . M a j o r p o r t i o n o f t h e c r e d i t r e q u i r e m e n t s w i l l h a v e t o be m e t bj? t h e C o o p s .At p r e s e n t t h e C o - o p e r a t i v e s c o u l d c o v e r 56.4^^ o f t h e f t i m i l i e s a n d 31?' o f t h e b o r r o w i n g m e m b e r s . By t h e e n d o f '111 Pla. l i i t i a e x p e c t e d t o c o v e r a b o u t 74P o f t h e f a m i l i e s a n d 40^' o f t h e b o r r o w i n g m e m b e r s . D u r i n g t h e y e a r 1 9 8 6 - 8 7 t h e C r e d i t C o o p e r a t i v e s i s s u e d 3 . T . and H .T . l o a n s o f a S . 2 3 . 2 3 l a k h s a g a i n s t t h e t a r g e t o f i i s . 2 2 . 0 0 l a k h s . As on 3 0 - 6 - 1 9 8 7 a n a m o u n t o f R s . 3 3 . 3 8 l a k h s was o u t s t a / i d i n g a g a i n s t m e m b e r s .

I n t h e a b s e n c e o f CentDji 1 C o - o p e r a t i v e F i n a n c i a l I n s t i t u t i o n s i n L a k s h a d w e e p , r e q u i r e m e n t s o f f u n d s o f C o - o p e r a t i v e s w i l l h a v e t o be d i r e c t l y me t b y t h e A d m i n i s t rru t i o n by way o f S h a r e C a p i t a l C o n t r i b u t i o n , W o r k i n g C a p i t a l L o a n , S u b s i d i e s e t c .

3 . R e v i s e d O u t l a y f o r V I I F i v e Y e a r P l a n 1 9 8 5 - 9 0 j R s . 2 5 * 9 8 l a k h s4 . T a r g e t and a n t i c i p a t e d a c h i e v e m e n t d u r i n g 1 9 8 7 - 8 8 O^^s.in l a k h s )

3 1 . No.

P a r t i c u l a r s P h y s i c a l F i n a n c i a lT a r g e t A n t i c i

p a t e d a c h i e v e m e n t .

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1 . S h a r e C a p i t a l C o n t r i b u - t i o n t o K a v a r a t t i a n d

S o c i e t i e s . 2 2 0.50 0.50

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S u b s i d j r f o r c r e a t i n g b a d d e b t r e s ( p r v e . 7 6 0 . 2 4 0 . 2 4

-2 75 s-

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4* S u b s i d y f o r i n t e r e s t on W o r k i n g C a p i t a l L o a n s ,

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L'^1 - - 1 ^1 .

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7 6 0.50 0.50

6 . 3 3 6.33

5 . P r o g r a m m e a n d t a r g e t f o r 1 9 8 8 - 8 9 *The t a r g e t f i x e d f o r i s s u e o f c r e d i t b y t - i e s e S o c i e t i e s

d u r i n g t h e y e a r 1 9 8 8 - 8 9 i s t o . 2 7 . 0 0 l a k y s ( U s . i o / - l a k h s u n d e r 3 / r , L o a n s and H s . 1 7 / - l a k h s u n d e r M.T. L o a n s ) . To c h i e v e thmo

t a r g e t some o f t h e S o < ^ i e t i e s w i l l h a v e t o be g i v e n W o r k i n g C a p i t a l L o a n s d u r i n g t h e y e a r . An a m o u n t o f U s , 0 , 5 0 1 k h s h a s b e e n e a r - m a r k e d t o g i v e S h a r e C a p i t a l C o n t r i b u t i o n ';o t h e S e r v i c e C o - o p . S o f ^ i e t i e s i n K a v a r a t t i and K a l p e n i i s l a n d s . As a p a r t o f o v e r d u e l o a n s i s l i k e l y t o b e c o m e i r r e c o v e r a b l - ,

c r e a t i o n o f b u i l t i n . r e s e r v e i s h i g h l y e s s e n t i a l . A.n a m o u n t u f R a , 0 , 2 4 l a k h s i s p r o v i d e d f o r g i v i n g s u b s i d y f o r c r e a t i n g Bad Deb t l leserv=i t o a l l S e r v i c e C o ^ o p . S o c i e t i e s . 4s d ^ n e i n t h e p r e v i o u s y e a r s a l l t h e s e S o c i e t i e s w i l l b e s u b s i d i s e d t o t h e e x t e n d o f t h e d i f f e r e n c e i n i n t e r e s t c h a r g e d b y t h e A d m i n i s i r a t j on on ^ f o r k i n g C a p i t a l L o a ns a n d t h e r a t e t h a t w o u l d h a v e b e e n c h a r g e d by t h e . ( o s e r v e B a n k o f I n d i a on s u c h l o a n s . An a m o u n t o f R s , 0 , 3 9 l a k h s w i l l b e r e q u i r e d f o r t h i s p u r p i > s e . A p a r t f r o m a b o v e a l l t h e S e r v i c e ^ o - o p . S o c i e t i e s w i l l b e g i v e n riiana, '^:nrial s u b s i d y t u m e e t a p o r t i o n c f t h e c o a t o f t h e S e c r e t . i r y t o e a c h ‘ oc i iH, , . A l t o g e t h e r a n a m o u n t (^f R s . 5 . 6 4 l a k h o i s r ® q u i r e d ^ l u r i n g 1 9 8 8 - 8 9 f o r g i v i n g f i n a n c i a l a s s i s t a n c e t o t h e s e S o c i e t i e s a s : i e t a i l e d b e l o w j -1 , Share Capital Contribution to Andrr'tt

and Kadmat Island Service o-op. Societies® Rs,25,000/- per Society,

2, Working Capital Loan to Service Co-op. Societies,

3. Subsidy for bad debt reserve,

4, Subsidy for interi’st on ■ .C, Loans,

5 . M a n a g e r i a l A s a i s t a n t ^ e .Total,

, , R s . 0 . 5 0 l a k h s

, , Ks 4.00 "

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7 b J -6 . P r o p o s e d O u t l a y f o r 1 9 0 8 - 8 9 . • • 5*64 l a k h s7* D e t a i l s o f S x p e n d i t u r e (K-upeea i n l a k h s )

( a ) N o n - R e c u r r i n g1 ) S h a r e C a p i t a l C o n t r i b u t i o n . / • • R s . 0 , 5 0 l a k h s2 ) W o r k i n g C a p i t a l L o a n . i l s . 4 . 0 0 *'3 ) S u b s i d y f o r c r e a t i n g b ad d e b t

r e s e r v e . R s . 0 . 1 8 ”4 ) S u b s i d y f o r i n t e r e s t on G o v t .

l o a n * • • ii-S» 0.42

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T o t a l ( a ) + ( b ) . . . Rs . 5 . 6 4 l a k h s

0 . Summary o f E x p e n d i t u r e (^^upees i n l a k h s ) .

S s t a b l i a h -r a e n t .

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9 . F o r e i g n E x c h a n g e • : N i l

1 0 . R e m a r k s . : F i n a n c i a l A s s i s t a n c e t o C o o p s ,w i l l be g i v e n a s p e r p a t t e r n o f F i n a n c i a l A s s i s t a n c e a d o p t e d f o r t h e p u r p o s e .

* * *

v a s *

” S 77 S-

DiiM^ ANNUAL P L M 19-68-89 ; LAKSHADIIEEP

S e c t o r : CO-OPERATION. Scheme No. 4

1 . Name o f t h e Scheme ; D e v e l o p m e n t o f o t h e r t y p e s o f C o - o p e r a t i v e S o c i e t i e s .

2 , O b . i e c t i v e s o f t h e F i v e Y e a r P l a n 1 9 8 5 - -9 0 .T h e r e a r e 5 L a b o u r C o n t r a c t 3 F i s h e r m e n and

5 I n d u s t r i a l C o - o p e r a t i v e S o c i e t i e s , O u t o f t h e s e , o n l y two l a b o u r C o n t r a c t and tw o I n d u s t r i a l C o - o p e r a t i v e S o c i e t i e s a r e w o r k i n g s a t i s f a c t o r i l y . A l l o t h e r s a r e d o r m a n t . D e v e l o p m e n t o f F i s h e r m e n C o - o p , S o c i e t i e s w i l l be d o n e u n d e r F i s h e r i e s s e c t o r o f t h e p l a n scheme w h i l e t h a t o f I n d u s t r i a l S o c i e t i e s u n d e r I n d u s t r i a l S e c t o r . Durin;^? t h e V I I P l c ^ a c t i o n w i l l be t a k e n t o r e v i v e a l l t h e d o r m a n t L a b o u r C o n t r a c t C o - o p , S o c i e t i e s and t o s t r e n g t h e n t h e a c t i v i t i e s o f /?ood w o r k i n g S o c i e t i e s .T h e s e S o c i e t i e s w i l l be g i v e n m a n a g e r i a l a s s i s t a n c e d u r i n g t h e p l a n p e r i o d ,■5 . R e v i s e d O u t l a y f o r V I I F i v e Y e a r P l a n 1 9 8 5 - 9 0 t R s . 1p10 l a k h s4 . T a r g e t an d a n t i c i p a t e d a c h i e v e m e n t d u r i n g 1 9 8 7 - 6 8 ( U s , i n l a k h s )

31.No. P a r t i c u l a r s

P U y a l o a iT a r g e t A n t i c i

p a t e d a o h i e v e - i n e n t ,

FinancialOut l a y A n t i c i

p a t e d e x p e n d i t u r e •

1 . M a n a g e r i a l A s s i s t a n c e t om e e t SGpb c o s t o f S e c r e t a r i e s . 4

? , S u b s i d y t o mee;t 1 OC 'j c o s t o f T e c h n i c a l S u p . : r v i a o r . 1

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f o r 1 9 8 8 - 8 9 .D u r i n g t h e y e a r 1 9 8 8 - 8 9 a l l t h e 5 L a b o u r C o n t r a c t

C c - o p . S o c i e t i e s w i l l b\5 g i v e n m a n a g e r i a l a s s i s t a n c e t o m ee t 50^ c o s t o f t h e p a i d S e c r e t a r i e s a n d 100^ o f t h e c o s t o f one T e c h n i c a l S u p e r v i s o r . A l t o g e t h e r a n a m o u n t o f R a . 0 . 3 5 l a k h s i s r eq l^ i r • ed f o r t h e y e a r 1 9 0 8 - 8 9 f o r t h e p \ i r ] ioa e a s d e t a l l i e d b e l o w ,1 . M a n a g e r i a l A s s i s t a n c e t o m e e t 50^^ c o s t

o f S e c r e t a r i e s . ,* Rs, 0 . 1 0 l a k h s2 . M a n a g e r i a l A s s i s t a n c e t o m e e t 100^ c o s t

o f o ne T e c h n i c a l S u p e r v i s o r . l i s. 0 . 2 5 l a k h sT o t a l , . . l i s . 0 . 3 5 l a k h a

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6 , P r o p o a e d O u t l a y f o r "1 9 B Q - 8 9 . , . iis . 0 ,3!J l a k h a7 . D e t a i l s o f B x p o n d i t u r e ( - u u p e e s i n l a k h s )

(a ) H o n - I i i e c u r r i n g ^ . . N i l(b ) Kecurrin/j.

T) M a n a g e r i a l A s s i s t a n c e t o m e e t 50fj c o d t o f So c r e t a r i e s .

2 ) M a n a g e r i a l A s s i s t a n c e t o lae et 1 OG j c o s t o-f c.no T e c h n i c a l S u p e r v i s o r *

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8 , Summary o f E x p e n : l i t u r e ( R u p e e s i n l a k h s )

Eo tAhHiis h - G A r I T A L_____________ ____ ‘ ” G r a n t Loan B u i l d i n g O t h e r t h a n l o a na n d b u i l d i n g . T o t a l ,

0 . 3 5 0 . 3 5

9 . F o r e i g n E x c h a n g e1 0 . R e m a r k s .

N i lF i n a n c i a l A s s i s t a n c e t o C o o i ) e r a t i v e s w i l l be g i v e n o n l y a s p e r t h e p a t t e r n o f f i n a n c i a l a s s i s t a n c e a d o p t e d foT

t h e p u r p o s e .

* * *

v a s *

DrtAFT ANNUAL PLAN 1988-^89 : LAKSHADIffiE^

Sector ; CQ~OPEltATION Scheme No« 3

1 , Name of the Scheme : Tra ining and Education.

2, Ob.iectiveg of the VII Five Year Plan 1985-90*

Training and Education to' institutional and departmental personnel form an integral part of the development of Co-operative ITox’-sment. 'xraiiiing is necessary L ‘ maintain and injrpove the (efficiency of managerial and technical staff.Since there are no Training Centres in Laksh:\dwee p, the Institutional Employees like Assistant Secretary, Glcrks, Salesjman etc, who possess the required educational <v.-'alifications will be sent for undergoing Diploma Course in C. - peration from the noighbouristates like Kerala, Tamil H.idu, KarnatsJik.' etc..The Departmental Cp-operative Inspector and Secreta.i-i.es of Supply P'- Marko-Hi-nrr j have net undergone the basis

training in Go-oporatioia wiJ^ be dojiited to undergo titiining in High Diploma in Co-Gporati .ni. I'HiorGver necessary the Departmental and Inttitutional personnels will be given s lecial short-term trainir/T in Audit, Banking, Marketing, Personnel ManQgement etc.. They ^ilil aljir be depuled to attend Co-Oj, , Seminars/Conference exc, conducted by the Co-operative Trai institutions on mainland,

3, ffiovi.oed Outlay fo:’- VIT Year Plan 1985-90 j i{s. 1,35 :hj

'^Arget and achjovcmeut during 1987-90 (AnbicipatedjP.

(a ) Physical:

One Institutiorvi.1 candidate will be deputed to undergo train in;" in Junior Diploma daurse. Secretary and other staff of the Lakshadweep Co-op, Marketing Federation will be deputed short-toir.i courses such as Markoti ni-;;!: PerBonnel Management etc.. Tw> G down Keepers will be sent for training to study the scientific ntorago of f oocl ia ins .

( B ) A n t i c i p a t e d

-s 79

Outlay Expenditure

1. Junior Fcrsonnei Training, , 10 0.10

2. Intermediate Personnel Training, 0.15 : 0.15

3. Short-term Training Course, C J O ,_0.10

Total. 0.35 0.35

80

5 . F r o g i a m m e a n d T a r g e t f o r 1 9 9 8 - 8 9 *D u r i n g t h e y e a r 1 9 8 8 - 8 9 tw o C o - o p e r a t i v e I n a p e c t o r s

w i l l b e s e n t f o r u n d e r g o i n g t r a i n i n g i n A u d i t a n d Two Co-op* I n a p e c t o r s * f o r H i g h e r D i p l o m a i n C o - o p e r a t i o n . S i m i l a r l y tw o i n s t i t u t i o n a l c a n d i d a t e s w i l l be d e p u t e d f o r u n d e r g o i n g t r a i n i n g i n j u n i o r D i p l o m a i n C o o p e r a t i o n . V I h e r e v e r n e c e s s a r y D e p a r t m e n t a l a n d I n s t i t u t i o n a l c a n d i d a t e c w i l l b e s e n t f o r s h o r t - t e r m t r a i n i n g c o u r s e s u c h a s B a n k i n g , M a r k e t i n g , P e r s o n n e l M a n a g e m e n t e t c . # I n o r d e r t o a c h i e v e a l l t h e s e o b j e c t i v e s a n a m o u n t o f t l s . 0 . 3 6 l a k h s i s r e q u i r e d a s s h o w n b e l o w j -

■Physical F i n a n c i a l _________ ( R s . i n lakh; . ; )

1 • J u n i o r P e r s o n n e l T r a i n i n g .2 . I n t e r m e d i a t e p e r s o n n e l T ig i n i n g /

H . D . C * / A u d i t C o u r s e e t c ,5* S h o r t - t ' ^ . r i n T r a i n i n g C o u r s e .

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6 . p r o p o s e d O u t l a y f o r 1 9 8 8 - 8 9 . i j-lS . 0 . 3 6 l a k h s .7 , D e t a i l s o f E x p e n d i t u r e ( x i u p e e s i n l a k h s ) .

( a ) N o n - . i e c u r r i n g . : U s . 0 . 3 6 l a k h s( b ) R e c u r r i n g . f Ka.

T o t a l R s . 0 . 3 6 l a k h s

0u Summary o f E x p e n d i t u r e ( R u p e e s i n l a k h s )

E s t a b l i s h m e n t .

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0*36 0.36

9* F o r e i g n E x c h a n g e1 0 . R e m a r k s .

N i lE b c p e n d i t u r e w i l l be i n c u r r e d t h e p a t t e r n o f F i n a n c i a l A s s i s a d o p t e d f o r t h e p u r p o s e .

vas*

DRA^T? AMUAL PLAN 1 9 8 8 - 8 9 i lAKSHADl^fEEP

S e c t o r 5 Q0-0PSilA3?IQN ' Schem e Mo. 61 . Name o f t h e Schem e : D i r e c t i o n & A d m i n i a t r a t i o n ,

2 . O b . i e c t i v e a o f t h e VII F i v e Y e a r P l a n 1985-9Q *T h i s s c h e m e e n v i s a g e s t h e s t r e n g t h e n i n g o f D e p a r t m e n t a l

m a c h i n e r y tor s h o u l d e r t h e a d d i t i o n a l r e s p o n s i b i l i t i e s i n o r g a n i s i n g a n d d e v e l o p i n g t h 3 C o - o p e r a t i v e S o c i e t i e s a p a r t f r o m d i s c h a r g i n g s t a t u t o r y r e s p o n s i b i l i t i e s s u c h a s A u d i t , I n s p e c t i o n , S u p e r v i s i o n , A r b i t r a t i o n , E x e c u t i o n e t c . , I n t h i s b a c k w a r d a r e a t h e C o - o p e r a t i v e s whic?i a r e c o n t i n u o u s l y b e i n g m a n a g e d b y

t h e D e p a r t m e n t a l s t a f f a l o n g c o u l d h e l d i n t h e s o c i o - e c o n o m i c d e v e l o p m e n t o f t h e p e o p l e i n t h e i s l a n d w h i l e t h e o t h e r s c o u l d n o t make a n y n o t i c e a b l e i m p a c t . A l l t h e o t h e r C o - o p e r a t i v e s w h i c h d i d n o t g e t t h e a s s i s t a n c e o f D e p a r t m e n t a l O f f i c e r s f o r t h e i r m an a gem e n t h a v e e i t h e r f a i l e d o r b ec om e d o r m a n t .T h e r e f o r e , t h e C o - o p e r a t i v e D e p a r tm eh f c s h a l l c o n t i n u e t o g i v e a l l t e c h n i c a l anil m a n a g e i p i a l a s s i s t a n c e t o a l l G o - o p e i a t i v e S o c i e t i e s d u r i n g V I I F i v e Y e a r P l o n .

In t h e a b s e n c e o f s e p a r a t e C i v i l S u p p l i e s D e p a r t m e n t o r C i v i l S u p p l i e s C o r p o r a t i o n , t h e r e s p o n s i b i l i t y o f d i s t r i b u t i o n o f essential c o i m o d i t i e o a n d e r Public D i a t r i b u t i o n SystGra is e n t r u s t e d w i t h t h e C o - o p e r a t i v e D e p a r t m e n t . E v e n t h o u g h t h e p r o c u r e m e n t o f a l l e s s e n t i a l c o m m o d i t i e s on b e h a l f o f G o v t , i s b e i n f ? d o n e by t h e L a k s h a d w e e p C o - o p . M a r k e t i n g F e d e r a t i o n ; t h e D e p a r t m e n t h a s t o p l a y a v i t a l r o l e i n a n s e s o i u g t h e r e q u i r e m e n t s o f a l l e s s e n t i a l c o m m o d i t i e s m o n i t o r i n g t h e i r p r i c e a n d s t o c k l e v e l s i n t h e i s l a n d s e t c . a n d a r r a n g e t i m e s u p p l y f r o m m a i n l a n d .

The q u i c k g r o w t h o f C o - o p e r a t i v e Movement d u r i n g t h e p a s t 24 y e a r s , h a s n o t b e e n m a t c h e d b y a c o r i * e s p e n d i n g g r o w t h i h t h e s t a f f s t r e n g t h and i n f r a s t r u c t u r e a v a i l a l i l e t o t h e C o - o p . D e p a r t m e n t . T h i s i s m a i n l y b e c a u s e n o n e o f t h e a d d i t i o n f i i l p o s t s i n c l u d e d u n d e r VI F i v e Y e a r P l a n w e r e c r e a t e d . U n l e s s t h e Q d m i n i a t r a t i v e s e t up o f t h e C o - o p e r a t i v e D e p a r t m e n t i s a d e q u a t e l y s t r e n g t h e n e d , i t may n o t be p o s s i b l e t o i m p l e m e n t a d d i t i o n a l P l a n S c h e m e s an d r u n t h e C o o p e r a t i v e s a n d F u b l i c D i s t r i b u t i o n S y s t e m s u f f i c i e n t l y . T h e r e f c > r e , i t i s p r o p o s e d - t o c r e a t e o ne p o s t o f D e p u t y i i e ^ i s t r a r a f x S x f o r l o o k i n g a f t e r M a r k e t i n g & C o n s u m e r a c t i v i t i e s a n d a n o t h e r p o s t o f D e p u t y R e g i s t r a r f o r A u d i t and S t a t i s t i c s , One S t e n o g r a p h e r w i l l be g i v e n t o e a c h o f t h e s e O f f i c e r s ,

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m a i n l a n d t o i s l a n d s h a s n e c e s s i t a t e d t h e o r g a n i s e a " W a t e r T r a n s p o r t C p - o p e r a t i v e S o c i e t y **, , L a r g e q u a n t i t i e s o f b u i l d i n g m a t o r i a l s a n d ’ e s s e n t i a l c o m m o d i t i e s a r c b e i n g I t r a n s p o r t e d f r o m m a i n l a n d i n t h e s h i p s o f t h e A f l m i n i s t r a t i o n a n d p r i v a t e M e c h a n i s e d V e s s e l s . The o l d s y s t e m o f t r a n s p o r t c a r g o i n n o n m e c h a n i s e d f f a i l i n g v e s s e l s h a s a l m o s t c e a s e d . At p r e s e n t t h e r e a r e a b o u t t w e n t y m e c h a n i s e d v e s s e l s o p e r a t i n g f r o m C a l i c u t /Manga l o r e / C o c h i n P o r t s t o d i f f e r e n t i s l a n d s t m n s p o r t i n g m a i n l y p o t r o l e u m p r o d u c ; t s . C e m e n t , e s s e n t i a l o o m m o d i t i e s , b u i l d i n g m a t e r i a l s l i k e g r a n i t e , r e v e r - s a u d , t i l e s , t i m b e r a p a r t f r o m d o m e s t i c r e q u i r e m e n t s o f t h e p e o p l e . T h e s e t w e n t y v e s s e l s w i t h t h e a d d i t i o n a l p r i v a t e f l e e t o n t h e m a i n l a n d h a v e t m n f J p o r t o d about 3 0 , 0 0 0 toraaea o f such c a r g o d u r i n g 19B6-07. it l a a n t i c i p a t e d t h a t b y t h e e n d o f V I I F i v e Y e a r P l a n a b o u t 4 0 , 0 0 0 t o n n e s o f s u o h c a r g o w i l l h a v e t o b e t r a n s p o r t e d i n s u c h m e c h a n i s e d v e s s e l s .

I n o r d e r t o e l i m i n a t e e x p l o i t a t i o n o f t h e I s l a n d F l e e t O w n er s an d t h e i r w o r k e r s i t i s p r o p o s e d t o o r g a n i s e a C o - o p . S o c i e t y t o b r i n g a l l t h e V e s s e l O w n e r s a n d ISmployees i n s u o h v e s s e l s i n t o t h e C o - o p e r a t i v e f o l d f o r t h e i r m u t u a l h e l p a n d b e n e f i t . I t i s p r o p o s e d t o o r g a n i s e ® u c h a C o - o p , S o c i e t y d u r in ^ ^ t h e y e a r 1 9 0 7 - f ^ . The L a k s h a d w e e p C o - o p , M a r k e t i n g F e d e r a t i o n w i l l b e g i i r e n f i n a n c i a l a s s i s t r i n c e f o r p u r c h a s i n g / c o n s t r u c t i n g a d d i t i o n f i l m e c h a n i s e d v e s s e l s a n d t h e S e r v i c e C o - o p , S o c i e t i e s w i l l i s s u e a d d i t i o n a l l o a n s ' t o t h i s i n d i v i d u a l m em bers t o p u r c h a s e m e g h a n i s e c f s a i l i n g v e s s e l s . A l l t h e s e v e s s e l s w i l l b e p o l l e d u n d e r t h e p r o p o s e d W a t e r T r a n s p o r t C o - o p . S o c i e t y a n d a l l t h e v e s s e l o w n e r s w i l l be a d m i t t e d a s members o f t h e S o c i e t y , To com mence w i t h , t h e S o c i e t y w i l l r e q u i i ^ W o r k i n g C a p i t a l o f R s , 1 0 / - l a k h s . D u r i n g t h e V I I F i v e Y e a r P l a n p e r i o d i t i s p r o p o s e d t o g i v e R s , 2 / - l a k h s a s S h a r e C a p i t a l C u n t r i b u t i o n and l i s , ^ / - l a k h s a s J* ^ o rk in g C a p i t a l L o a n ,I f more f u n d s a r e a v a i l a b l e t h e sa m e w i l l be g i v e n t o t h e S o c i e t y i m m e d i a t e l y on i t s r e g i s t r a t i o n ,3 . O u t l a y e a r - m a r k e d f o r V I I F i v e Y e a r P l a n 19 0 5 - 9 0 l i R s , 5 . 4 0 l a k h s4 . t a r g e t a n d A c h i e v e m e n t d u r i n ? ? 1 9 0 7 - 0 0 (flg* i n l a k l i s )

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* * *

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SECTOR i LAND REFORMS Scheme No. 1

1. Name of the Scheme : Maintenance of LandRecords Efficient Storage and retrival ofrecords.

2. Objective of the Plan

The proposal of the Administration for strengthening the department under Direction and Administration^ to expedite and speedily complete the Issue of Pattas and prepare final Records of Rights an land, with an outlay of Rs. 25.44 lakhs under the Seventh Five Year Plan was turned down by the Planning Commission. Instead an out lay of Rs. 0.98 lakh was approved under mainten^ce of Land Records.

Under this Scheme^ all essential statements of Land Records are proposed to be stored in computor.The required floppy discs and other materials will be purchased and data will be processed on the micro computer available with the Administration, SuOh ]

storage and retrieval will/ not only help in saving time, but also reduce work load on the staff.

3. approved outlay for the five year plan 1985-90 Rs. 0.98 Lakhs.

4. Targets and achievements 1987-88.A Physical Target AchievementB Financial Outlay Exg^diture

(Rs. in lakhs) 0.20 0.20 anti.5. Programme and target for 1988-89

Floppy discs and some furnitures have been purchased during the Plan period 1985-86 and 1986-87. An amount of Rs. 0.20 lakhs is expected to be spent during the plan year 1987-88. An Amount of Rs. 0.20 lakhs is proposed for the plan year 1988-89

6. Details of expenditure (Rs. in Lakhs)A, Non-recurring: Cost of

equipemtots etc. Rs. 0.20 lakhsB. Recurring Nil.

P. TO

-s 87 S-D R K H ANNUAL PLAN.. FOR 1988-89

-, 88 ;-~8, Summary of expenditure ( Rs. in lakhs)

Establishment ______________ Capital______________Other than Total

^ . T . 1 j • Loen andGrant Loan ___________

Nil N il N il N il 0 .20 0, 20

9. Foreign exchange - N il

10. Remarks

- s 8 9 ? -C aAFT Ai\ll\iUAL PLAlM 3 8 - 6 9

D u c T' I u M

- T h e Govern'BRr i t o f I . ^ d i a h a s beep, *^'y-’-n9 t h e u p i j f t rnept o f i t s R u r a l ' ^ p o p u i a t d u n t h r u i ' g l i r3r .-.,u U3 px'u yramtfies‘“s i r i ' -R u u r indcapendanf^t3<> ‘“F ur t h i s piiicpcjse.n t h e P i a n i X n g CohlmisGi .un d e v e l o p e d a n d t e s t e d a ,i3'a' p!euy£amme d u r i n g VI th F i ve ' -Ye ' ^r P l a n p e r i o d c a J - l od i n t e g r a t u d R u r a l E'rjer gy ^P^.annipg P r u gralrimQ t h r o u g h w h i c h opt imum u t A r l i s e t i u n o f g l l , ^ s o ur c e s o f Sne^gy

wfûld c r - s j r e d f o r m e c t i n j d e m e s t i c ar.(J p f i o d u c t i v e

bT-ergy no^jds o f t h e ruJt'al a r e a s * 'fi i i .s uniil 'n T i tdT'y ‘ h a s s t a r t e d e l e c t r i f y i n g itr> i s l a n d s d u r i n g and now a l lt h e io lar>Hs a r e g o t e l e c t r i f i e d w i t h D i e s e l E n g i n e s , p i e P J l a n n i n g C u m / r U s s i o h a s a g r e d f o r RsoQt75 l a k h s d u r i n g V I I t h e F i v e Yoa :’Pl^'-' , foJ r' ..

An o u t l a y Ks,2oL)U l a k h s apfl K5.4«f]d lal-'.hs wL?rb c p p r o v e d .by P j . a n n i n g C o m m i s s i u n f o r y e a fat.d uL)-l37 i^'espe'-t j-VL l y f u r ^ i M E P a l u n e o ' ' Hu fa^t n*-* expend: ! t u r t:U -.s u e e n i n c u r r e d du<? td v a r i u y s t e c h n i c a l a n d ' ' o d mi n x s t r a t i v ed bf f i c u l t x r e s ' . ' T h e ’^main d i f f i c u l t y i s the- ati' :“.n c e o f as ,pr UnUer t h e L g k s h adwQep‘'''^dfi1ini ir a t i o n " f "the

i m p l o m a n t a t i L n o f she S c h e m a s . Tl i c P l an- ^ i ng D n p a r t m e n th i s b e en Mrdra t h e n c d a l a g e n c y , t h e F o l l a c t o r - Ciim--'i)F3V e l o p m e n tLotnm i ss i i - 'nox wûl . l be r e s p o n u i b l e n t s t . a t e l e ^ o l and B l o c kDi . vUl opment O f f i c e r ' “a t D l u c k L e v t ^ l . A a e p e ^' a t c c e l J . wo u l d be s e t upooun a f t e r t n '3 Lfim.i n i 3 ' ^ X ' a t l v e , min-i-3tJ y c l e a r s t h e ' n r a p o s a l for^^c r i ^ a t i o n o f ‘'‘p o s t s and a d m i n l s tlf at.I.u.n aa app-'ô a c h i n g someCBnî l 'al a g e n c i e s fb"r e v o l v i n g ne s c h e m e d sui-^-.able ;o t h e i s l a n d s ,P l a nn i r ^ g C o m m i s s i o n h^s f i n a l l y a g r e e d an amount o f K3 . 1 . 57L a k h s f i r t h e V I I Pl r .n p e r i o d .

— — — U O O U G O O

9 0 - . s -

DRAFT a n n u a l PLAN 013-09. . t v '

S G c ijLi X i • •

Gu T L mY ^ ' a T m bLAiMCL

IMamo Lif t h e S c h e m e ,AppruV edo u t l a y0 5 - 9 0

P r a p u s ed P u t l a y 1 9 8 0 - 0 9

1 . 5 t 5 t t i n y up u f R u r a l E n e r g y C e i l

1 u i u0 . 5 7

I

u . z u1 W IV

2 , I n s t a l i a t i o n ‘^J fP y r o l i t i c g e n e r a t i . T punc e a c h a t A m i n i Q n d K a d m a t h

0 . 3 0 U.1 0

3* I n s t a i - L a t i u n ex i - juriniept a l t i i u / y u b e r g a s ^ p l a n t U . 3 U U,1 u

4 . L x p e f r m e n t a i p r u j e c t fu^r m'^kiny a c t i v a t e d ‘“Car bGn and V j a s i f i e r p l a n t u s i n g C o c Q n ut S h e l l s

0 . 4 0 G . 2 U

T',. , ^ L 1 .5 7 U.faU

Dx-aft Annual Plan 1900~09

Scheme No*lSector s 1»R . t;]. P o

1, Name of the Scheme s Setting up of Energy Cell

2, Objective of theFive êar Plan (05- 90)s Prepare and implement Inte

grated Rural Energy Projects for meeting the Rural ^nergy needs through the optimtim mix of c''.nventional and non- conventional energy sources.

3 , Approved outlay for Five êar I’’Ian(1935-90) s Rs. 0 .5 7 lakhs

4 , Target emd achieveme^nt during 07-00A . Physical Target Achievement

07- VO 07-001. ^"rocuiement of furniture

for establishment of the cell

2 . CJperational staff1 . Asst. Engineer (ELe)

(2000-3500) 1

2 . Techniocil Acsistcint(1640-2900) 1 -

3 . O ffice vSupvjrintendent(1640-290;)) 1

4 . ^-lass IV (750-940^ 1

D, Financial (Rs. in lakhs) 0 .1 05, Programme and 'farqet for 08-09

A. Physical1, Procurement of furniture

for est.^bl isliment of theC .i l

B. Financial1 . Salary of staff

(i) -^sst. Engineer (Ele)(2 000-3500) 1

îi) Technical '^'^ssistan*'(1640-2900) 1

( i i i ) O ffice Superint.endent(1640-2900) 1

(iv) Class IV (Ro. 750-940)16 , Proposed outlay for 00-09 ’ Rs. 0 ,2 0 lakhs7 , Details of Expenditure

A. Non lecurringProcurement of furniture etc . 0 ,05T tal (A) 0 .05RfscurrtngSalary of staffr.roxôsed 0 .15Total (B) 0 .15

0 , Summary of expenditure(Rs. in lakhs)_- Capital""” ' " “"ôtallear staDlishment grant->-----------

Loan Building Other than loan______________ ______ ____ _____ ____ and

1908-09____________________ _______________ ____________________________

9 . Foreign Exchange i Nil10 . Remarks s N j1

91 2“

9a

Scheme Mo. 2Sector s Sntegrated ^ûral Energy Programme (IREP)

1 . Name of the ^cheme

2, Obj ective of the ive Year Plan (05-90)

Installation of Pyrolitic converter one each at -^mini and Kadmat island .

For meeting energy needs for domestic and productive activ it ie s based on area development approach through the optimum mix of conventional energy sources.

3 .A , Approved outlay for Five êar Plan(35-90)» Rs„ 0.30Xakhs

4 . Progrîmme and Teirget for 07-08A, Physical Target

07-081. Installation of PyrO“

l i t ic conveiter 2Bo Financial (Rs. in lakhs) 0 .1 0

5 . Programme and Target for 03-89A, I'hysical

1, Installation of pyroliticconverter 2

D. Financial (Rg. in lakhs)6 . Proposed outlay for 08-097 . ^-êtails of expenditure ii

A, Non recurring

Cost of procurement and installation of 2 unit pyroliticp 1 m t 0 , 1 0 1 akhs

B, Recurring Nilo

0 . ummary of exi'jenditui'e (Rs. in lakhs)

Achievement87-00

Rs. 0 .1 0 lakhs

Establishment Grant Capital

Lo a n o u ild in g other than loan and building Total

0.10 0,109, Foreign Exchange

10 . RemarksNil

Nil

-s 93

Draft Annual Plan 19GG-09Scheme No.3

Sector I Integratoci Rural Energy programme

1. Name of the Scheme j Installation of experimentalbio /gobar gas plants

2. Objective of the Five Year plan 1905-90.

For meeting energy needs for domestic and productive activities based on area development apjjroach through the optimum mix of conventional and non-conventional energy sources,

3. ^^pi^roved outlay for FiveYear Plan s Pv-s. 0 .3 0 lakhs

4. Target and achievement for 19G7-r30

A) Physical Tar. Ach,

1* InstaL Lation of gobar gasolant 20 cubic metre 1 -

2, Installation of experimc.ntal bio /gobar gas p)lrrts 2 cubic I ne t e I • c ax' a c j.ty

B) Financial 0 .1 0 nil

5. Progranme and tar'''.t for 00-09A) Physical

Installation of gober gas plant 20 cubic meter capacity 1

B) Financial (Us, in lakhs)6. Propc)sed outle^^ for 08-^9 s Rs, 0 ,1 0 lakhs7. Details of expendit.ure

A) Non recurring

Installation of expierimentol bio/'^gobar plants 2 cubic meter capacity4 nimibers 0 ,1 0 lakhs

B) Recurring N.i 1Total (A+B) 0 .1 0 lakhs

0, Summary of expenditure (Rs in lakhs)

Establishment Grant C ap ital______ _ TotalLoan Building Other than

Loan & Building

0 * 1 0 0 . 1 0

9, Foreign exd:iang(^ s Nil10, l^emarks s Nil

“ ; 94 s -

Scheme N o .4 Sectors Integrated Rural Enorg^ programme

1 . Marne of the schemes Experimental project or makingactivated Carbon and Gasifier plant- using coconut shell.

2 . Objective of the VI i Fiv.. Year t’lan 35-90

For meeting en^-rgy needs for domestic and productive a ctiv ities based on area develoxDment approach through optimum mix of conventional energy s-nirces,

3 . Approved outlay for Five year plan 05-90 § R s .0 ,4 0 lakhs.

4 . Tar'get and achieveiicnt for 07-00A) Physical Tar .A c h (A n ti)

1 , Commissioning c;f experimental project for producting activated carbon out of coconutshell 1 Nil

2 . Setting up of coconut shellsG a zifier platit in experimental basis for generation electric ity 1 -

b ) Financial 0 ,1 0 lakhs5 4 Programme and tarc.iet for 08-09

A) Physical1 ) ComiTiissioning of an experimGntal project

for producting activated carbon outof coconut shells 1

2) Setting up of Coconut shells g asifier p].ant an experimental oasis for generation ofV e lectric ity .D istribution of improved chullas on subsidy 500 nos

F ) Financial (Rs. in lakhs) 0 ,2 06 , Proposed .‘Utloy for 00-097 , Details of expenditure

A) Non recurringCommissioning of an experimental project for producing activated carbon out of coconut shells 1 No. 0 ,10

S'^tting up of coconut shells G asifier plot an experimentci basis for generating e lectric ity . 1 No» 0 ,1 0

B) Recurring Nil

Total (A+B) __

0* Summary of expenditure (Rs. in lakhs)

Establisliment Grant _____ _____ Capital TotalLoan Building Other than loan

and building

Z “ o720 072S "

9 . Foreign exchange s Nil10 , Remarks s Nil

D rift Annual Plan 1900-89

DKAFT ANIn!UAL PIAN 1988«^9

SECTOR ; A N T I^ A EROSION

INTRODUCTION

The ILakshadweep has got a land use area of2 8 .3 S ,q Kms* for a population of 4 0 ,2 4 9 , Thus per capita^ a v a ila b ility of land is only 6 A res . Even this small area is prone to heavy sea erosion. During the V lth Plan period a sum of R s .4 7 .1 1 lakhs has been spent to protectiwn the land and properties from sea erosion . But it has been observed that tiie anti sea erosion work is co stlier thati^what had been estimated and no substantial acheivements would bej made during the p plan period .

In view of the serious erosion in th e isltrcls, and high cost of shore protection JCEHXacKDKXx. measures/ Adm inistration suggested the development of local technology on the basis of the measures undertkaen by the local popi:dQtion in the past to suggest alternntivu less costlier measures keeping in view the lim itations and physical restriction prevelent in their islands. Accordingly tlie Union M inistry of water Resourses

Q teamof Experts to chalk cmt the strategy for action vide M in istry 's OM dated 6 .1 ,8 6 / 1 6 ,4 ,8 6 / 2 0 .5 ,8 6 and 2 8 ,5 , 8 6 , The Committee after studying the phenomena of erosion ^nd t±ie works undertaken in the past suggested tlie folic-wing less cost p ilo t schemes,

1 , USE OF S iTslD BAGESt

Sand fill».'d ruljbcrised coir bags be placed in one layer w ith their longer axis in the direction of waveS/ at a height of 1 .0 m to 1 .2 m. The sand bags could be laid in a single layer oit do uble layer on the slope de|jending upon thu sevuiity of erosion ,

2 , USE OF CONCRETE BLOCKS|

Laying of concrete tetrapods on the slopes not steeper than l i 2 . The section could be s t a b l e f o r wave heights of about 1,£) m to 1 ,2 m. Vegetation may be planted abc' vt-

le v e l .c Tui s t:

3 , ' USg ^ STONES I

(aj Placing of Gabious on the slopes made up ofG . I wire mesh coated w ith P .V .C . This coi.ild be f i l le d by dijriiping stones or pebbles available at site on the beach slope,

b} Instead of GabouS/ the stones need to be placed in nylone n e ts /fis h in g n ets . The size of the mesh would be such that stones f i l le d in the bags/nets do not come out thirough the h o les ,

C ont*d ,,2 /**

95 5“

96 5-

4 , COMB ilNAT ION OF SEAWALL t

The sand dunes could be held in prection by providing timber p ilin g with or without timber planing by adjusting the spacing of p iles*

5 , EMERGENCY ME/^SURESt

For emergency works, sand f i l l e d gunny bags could be used, T here have relatively mos'iC l i f e in the marine environment. T he bags can be kept ready for embatjng erosion t il l a move permanent solution is adopted for preventing sea erosion .

6 , VEGETATION ON THE COASTt

Natural vegetation which gge-vinds on the sea coast and having deop and extensieve roet i^wqioh-irge is to be considerd for protecting tlie coast in places where attack is not severe or where a second line of defence in combination with other forms of protection works is found necessary.

The expert Committee identified 5300m out of IGOlS^is reported by Administratic^n is severely affected as detailed

below .

Island Extent of (As reported Iden tified 1/y

' Erosion in Meters,

by Admn (M) Expert Committ^

A ndrott 690 350

B itra 300 200Chetlat 1190 200

K iltan 600 -

Kadniat 4325 1500

iimini 1400 600

Kavaratti 1775 600

A gatti 2150 300

Bangaram 800 350

Kalpeni 1235 400

Cheriyam 600 400

Minicoy?

16015 5 3 00

As identified by the expert team, the severe ereaion affected length of 5300 Mtrs have to be undertaken immediately , for which an amount of R s . lakhs is requiredduring 1988-89, The approved seventh Plan (Revised) outlc y is R s , Lakhs.

— Q.

Outlay at a G1 ance

Sector * A n ti Sea Erosion Scheme No* 1

(R s • in IKkl-is)

SI .N o , Name of the Scheme Approved outlay Proposed1 9 8 5 .9 0 outlay

1988-89

1 , A n ti Sea Erosion 1 2 2 .3 5 30 ,00

Totrl 1 2 2 .3 5 30 .00

- : 97

DR. J T ANInIUAL PIAN 1988-89

DPAFT ANNUi^L PL>^ 1988-89

Sector f. Sea erosion

1 , Name of the S cheme : A n ti sea erosion work

2 , Objective of the five year plan 1985-90,

The present anti sea erosion work in Lakshadv;eep iiaci not made much progress in the V I five year plan per:..ocl^

study has been, arranged to find out alternative and eff.','- cient'methods to v/ork* The scheme envisages to construct off sliore protection bunds etc, in all islands durJ.r/g the

plan periodo

3 , îpproved outJ.ay for Seventh Five Year pl^m 19^/5-905 RSo 122 «35-.'■jakhSft

4 , Target and acheive ment during 1987- 88,

(A,) Physicsl s Construction work of shore protection of ■ ■ bunds to a length of Mete.vs la j;rot^’eess]

(e ) Financi'-il i; (RSo in la]dis) 2 0 .0 0

5 , P r o g r a ^ e and target for 1988-89,

A , Physicals Construction of bunds in all island xro^^s.inga length of Meters during the pi an-?’.>

period based on the rticoir^mGndatlon of the high level committee ©using the Method„

B , F inancial ? Rs^ 25^00 laJchs,

6 , Proposed outlay ( R s * inlakhs) s 30«00

7* D eta ils of exp^mdituro (Rsîn Idîs)

ii. Non -recurring 30„00 lakhsB , Recurring Nxl

Total R s . 2 5 .0 0 lakhs .

8 . Summary of expenditure--------- ----------- -------------- --- ------- --- -------- --- ------- ---E stt , Grant Loand B u ildin g Other than loan^

and building Total

3 0 ,00 - « 3 0 ,00

98s-

9 . Foreign exchange - N il

10 , Remarks - N il

ôctor: P0W3R

INTRQDUGTIQH

jîlectrification ^ch^mo took in~'thn 3r^ 'Fivn'^Yni.r

?li^n :ia outlay of ^ 5.56 lakh'^ w^ro approvp'^ wherpa'^ thp oxpori' iturn'-irtcurro'^ wa'^ Rs 7.15 lakh'". Minicoy, Kavaratti ari' \mini wero oloctrif '*^'urin^“ 1 962 to 6 4 In'^rott^ Kalp^ni

V,/?T,tti i' lo.ri'^ were electrifl^^ during the Vnn'u-al'^Plan 1966-It \n^ 1967-58. The approvn =» outlay for 4th Pive'^Yâr Plan wii ^ 18.11 lakhn, but of which Rs 15.27 lakh'^ were '^pont. 3lGctrifIcation of Ka^nat (1970) KiltaH (T971 ) an^ Chetl:it (1974) were oarrie:^ out during 4th Five Year Plan perio'^?.The t o t il in^talle'^ cap icity*'^wa'^ 7 6 3 .8 0 KW, High tentton ^3 .3 KV line 5.08|r Krm Low Temi?5fi line 7 4 .0 8 7 Krn' . "' 'Service oonnection"^ 2109 numbers an'^ street Light'^ 614 number'^.

99T)RIFT INInRJIL PL\N 1938-09

he plan perlo^^, Thi- wa^ mainly for'"augum^ntatioi rating capacity an^ 'distribution nyqtem in the i 'l' I'iClirUng qpin over ' ^ - a r i n / ? “ 1 9 7 7 - 7 8 . The imtallo' ar' L .T . Jine^ wnrf? inCreaTO'^ to 1 3 7 8 7 7 "KW a n ' ^ ^ 8 7 . '

m ___ „ ____ Cl -I . i 1 . . , _

^n outlay of ^ 58.01 lakhs were approv*^^ for bh 5bh ;iVe year plan out of which 24.64 lakhs were spent 'during he plan perlo^^. This was mainly for'"augum^ntation of gene-*

'lan'^scapacity

744 Knsr' '^pecti M^ly. Two more " ub-'-* t it Ion were erected makl'j;^ the total nunb^f of îibstation to 4 WrTs, The sorvicec -nnection inoreuse^ to 3491 N5s. aff' street Itghts^^to 8 5 '^ N o s , ' The nunbRT of v illages eloctrifio-^ s-\:ne ( i .e . 9 ^'Mlage'^) as in 4th Plan.

3. For the year 1 978-79 \n mtlay fif ts 23.50 lakhs wereap!^roi/o^ l)y the PI tnntng C o m n ii i 'n , anly -13.87 lakhs cûl'^be "’pent '^tJring the period. Th( achievonent in the it ion of in^tailf’ c ip icity which st or at 1378.7 KW in the prn---yiuii^ y -ar was incrfraê^ to 1^28 KWr L .T . distribution line

Vi'r'+- ' ^ ^ ' 91.54 sopvice connections increase'^ from349T to 592f) Nos, One numl>er In-ûstriil conneotlrin was alsogiven ''"luri ig 1978-39. 45 Nos, of street ] i ’ihts werot' the existing 851 numbers.

4- DUriii/:> 1 ,)79'”80 in >utiay of lis 30.00 lakhs were approverânH the expen'îture for the year was only 13*83 Ixkhst The major shortf all jobs erve^' wa^ in ctVil works ~'afT' generating cai)acity, the latter Solely ûe to non-reCeipt of '^Jesel genoraiti ng sets or'êre'^ “for Ka vara tti, fc'^flat an^ Kiltan tVirnugh DG' t’iD. The other shortfalls otJcuro' in 'îstri"bution lineal owin^? tr> ncn--,viilabi.lity of liê supports.

5, in nut lay of [.!s 150 lal -hs for 6 th .five year plan 1980-85 and fe 30.00 lakhs for the 'Innual Plan 1980-81 was aHpro-ê^ by th^ Planning Commission, 0nly Rs 17.40 laths couI-t be spent curing 1980-81. The achievement ^tJring 1980-81, the II.T. transmission line coul- be increj.n?sd fr?5m 5.086 KM to 7.0T KM qubstattons from 4 t'l 7 number^, ‘ervice connection~'has be^n increased from 4299 to 4794 Nos. and the total number of street light from 1057 to 1320.

6. 'ânetion^'^ outlay for 1981-82 was (Is 40.00 likhs and ^nly Rs 8.03 lakhs could bn spent. The main '^'hortfall b^îng %he- ~ non-receipt of DG set, _^tubular poles otc. whtch are intended through DG-' &D. However, the physical achi<^venents: H.T. tran-^mission line increa'êd from 7 .010 KM to 7.161 KM, L .T .

] ino incro'i'^n'^ f r o m '107 .267 KM to 116 .905 KM ‘=?orvion conne

ction'^ worn incroaô'^ fron 4794 to 5355 , inû^ ’ rial oonnoc- tion'^ woro incroiê^ fron 30 to 37 Not. ^troot lights fron

1320 to 1 4 0 4 an'^ h u b ^ t a t f r o m 7 to 8 .

7 . “ a n c t i ^ n o ^ o - u t l a y f o r t h n y e a r 1 9 8 2 - 3 3 wa'^? 4O.OO l a k l i H a n ^ t h o rnv i ' = ?e '^ o u t l a y v?as Rs 7 4 . 6 0 l a k h ^ . ^ Ks 7 4 . 7 2 l a k j were ' ^ r j o n t ' d u r i n g 1 9 8 2 - 8 3 . T h e i n c r e a s e i n g e n e r a t i n g c a p a - ^ c i t y wa '? f r o m 1 9 5 9 . 4 KW t o 2 2 2 1 . 4 0 KW, <=?u 'b<^tat ion'^ f r o m 8 t o j1 2 Nof^. H . T . 3 . 3 KV l i n e f r o n 7 . 1 6 1 EM t o 8 . 5 5 1 KM L . T r D i ' ^ t i ^ i b - u t i o n l i n e f r o m 1 1 0 . 9 0 5 KM t o 1 1 8 . 4 8 9 KM, “ e l ^ v i c e c o n n e o t i o m f r o n 5355 t o 6022 N o t . I n ' ^ u ^ t r i a l c o n n e c t i o n f r o n 3 7 t o 5 0 Not. a f i ^ T t r ^ o t l i g h t s f r o n t 1 404 t o 1 7 4 5 ITo*^.^1 0 Not, 65 KV/ D. 'G. ' T e t T h i v e b e e n r e c e j . v e i an^^ t r a n T p o r t e ^ i t o i T i a n ^ T . ^ T h e t e n t h i n h a b i t e ' ^ ' i T l ^ n ' ^ B i t r a waT e l e c t r i f i ^ ^ ^ - u r i n g J , , m j a r y 1 9 8 3 . T h u ^ c e n f " p ® E o e n t e l e c t r i f i c a t i o n o f t h e ^ i n h a b i t e ^ i T l a i l ' ^ T w e r e a c h i e v e ' ^ . I n - a ^ ' ^ i t i o n 2 4 h o u r T p o w e r T u p p l j h a T b e e n e x t e n ' ^ O ' ^ i n a l l t h e i T l \ n ^ T ^ - u r i n g t h e y e a r 1 9 8 2 - 8 3 .

100

\n o u t l a y of Rs'2 8 - 9 3 l a k h T w a T ^ ' a p p r o v e - ^ b y t h e P l a n n i r l i ^ T i o n f o r ' t h e y e a r 1 9 8 3 ' ’s 8 4 . Thrr^ r e v i T e ' ^ ^ " o u t l a y w a ^ ‘. 9 3 lakhT whi.ch'waT T peht"fu lly during the'^yei.r it T o ] f ,

3.d o n m i ' „ _ , ,5 3 1 . 9 3 l a k h T w h i . c h ' w a T T p e h f f u l l y ^ - u r i n g ^

T h e p h y T i C i l ' i c h i * - ? I s ‘w e r e a T f o l l o w T . T h o i n T t a l H e ^ o - i p u d i t y h a T b e e n i n c r r r x o e ' ^ t o 2 8 7 t ' , 4 KW. O n e ' ^ u b T t a t i o n •J i i X a t K a v a r i t t i ' m a k i . n g t h e t o t a l t o 1 3 No t I L . T .

- l i n e I n c f r o m 1 1 8 . 4 8 5 KM t o 1 3 1 . 9 0 3 Kh t . " V r v i c ec o n n o c b i o n ^ l n < * i - « £ r o Q 602*2 t o 7 5 5 1 N o t , 1'^ N o t . Iri'=ÛT- t r i a l o o u i n ; 0 L i.oriT w e r e p i ' o v i ' ^ e ' ^ 6 0 N o t , 6 8 0 N o t .o f n e w Tbr( .nrfc l i g h l T w<;rf; p r u v l ^ i o ^ t h e t o t a l a T 2 4 4 5 N o t .

9. The Planning Gonr/jiTs’iMn haT aT)prove-' 7s 4I lakh^ forthe year 1984-85 but J.ater it waT re- uce' to Rs 29.80 lakhTan^ reviTe-^ eTtimateT. Out of which only Rs 2 6.67 lakhT cou3 be Torit. M‘i jor-^Thorbra ll ocuureri in non-I'eceipt of 13 No^. power Lr ujTj;urr:ier, 3 KW an-i 20 KW a^rogenerator'^ otcr The firT t Ttaê paynorit‘of ’’s 7 .00 lakhT towar^T procuremento “60 tone oil barge have “not ber.fT nTaterialiTe^ though the iTt Tt age “work ha'-'’ been conplete^ 'ûrin/^ ?nbrunrv 1 128 KW haT-been a^^ê^ te the inTtalle^ cap?5ity thiT year. One 5-O KW afl 35 KW-:oa TetT were r^commiTTîonn^ at L:i"mat rf>TpHctiv(ily. ConT.truct '=i two~"ûb-^

r06^S68^^T?- - ® r e T p e c t k l^] j . Not. uf jm*? ate Tervice, connectlonT, t2 Nnq. in u -li'J \1 s%,*i‘vice connHctionT- an' Wna t • *-l4-wnrr provi.ê-1. Out of 1Q

planning Comi^qion ’propo^proutl^rofU k h . ôr th^ yoar 1 )85 36. vn L o L t of I sofsi l3fch^havo 0 lux t,h., following <rork^. Con-.tructo/

?lT.nnlr,g ConOi=,qion 'igUn-n the propo=*Pfl o u t l a ^ o fU k h . f o r t h . y o , r 1 )85 3 6 . vn L o L t o f s o ' f s i l t t h r ' '

r a ' o f 'h t" r ; ^ > lo w in g _ « .o rk . . C o n . t ^ c t o .. 5 3 2 ' V o ; . • 60 KM 5 f L T ~ D l . t r T b u t i o n

, . , r o P r o v i - ip ^ IQ fin- r-fii- i 4 ^<>i-v i o p 5 o n n e c t l o m,n ^ - 3 9 3 No=!. o f ^tror^'t l i r h t ^ counootion>^,n ,>-x„ . . . 'J i.unj ûp to thJ 1 1 '’ h o rtn lj— '■> O f 6 0 T . 4 P a y u n n t o f ^ t a g o p a y ^

11. :\n T.noimt of 'Is 31 .5 0 I ’lkh^ h ’avp bTôn o.pprovp'^ by ttr*

Planning Connin'îlon a g a i n ^ f t h ^ propoô-i-of 'is-l2t1.65 for the yoar 1986-37. Tbn oxpnn-'’iti:irn rn^:^ntnro'^ Rs 1 1 2 .4 9 TnVbq Tho pro'^ro'^'i of vrork' were fo llo w s . 8 Non, of quWt-itl7^n< w6ro_iMt-illr>-=' T.n'i oonni^'iionp'iT 0 74 M U.G HT^ lino wf>rp I'lyo'’ out in-’ conni'1 '’ ion'’ '’ . A. 'strc'tch 4.t>'; Km iii distribution linooxten-’ o^, 499"No«,. "conn<>Pcial_'.oîco como- ction'^>, 3 Non. of nnrvicn connoction^ T.n 155 Non. ota,-^ront li^,^htn. 10 Non. of 520 KYX TfG notn have been m c p iv n ^Q.t tJnohin an^ nhippe^ to the 1^ XEPI] CT.blen weiêreceive'^“''^'ufirig this yeai-. Tho Vth ntage payment of 60 tone oil barfê wore not na'"ê ' 'ur-inip; thin f in a n c ia l year on acoount

of '"êliy in ntage innpoction.

1 2 . . . Thf Planning Goniriin'-ion hin ipprotê^ ruprôn one crore for the ‘\nnu il PI m 1 907-88; againnt the proposal of Rs 117.1^6l:ikhn. \n onvin n ateriiln for intro 'ûction"oT HT lin ein Ka^rnt, \^?:atti an-i othnr inlan-^n a re “'being rpceive^^ . The

work“ of l lying U r ca 'Ion h m been ntarte^^ at; Ka-Vnat inlan-^.'^he oxpim'^'iture inoiirro'^ upto 31-8-87 for a' jiJn tnentn towar^^ oont of nt;tn cabl - s' e h-l, yjurch'anni 'tbf*ough ‘OG-' <%D. 2 Non,of 24 K'4 D(t not an expoctni to bn recei during thi n y^âr..8 KM ill i3 udj.niuru ooriîint"r IrXn j.lrfra^y been receive'^ at Tochin. 3 Non. of ruf’ter tent bench, IT KV Power Tran^for-

•'orn \n^ 25 nq»nsi XLT'3'c xble 10 M "ire br-•( o(-'ivo' nhortly, Payiaont tcjwir-^n nteel tubnlar polen are ■enîn . j\ r M ;t 'r 'n t C iv il workn in Ka'^nat, K iltanr A:minir

'a v ir it l i aib'l Kilp .vrii xrr, unêr prO'Trenn, 'The expen'Uturf? on ^:hun w ill be af^juM,(H tliroiigh 0' ' ■during February/March 1983,;.t i enUn-it.-^ that tus 1 2 6 ,2 0 bakhn woul'^ be roquiro'^ for

1987-83. Thn phynio i. 1 achj ovf'tapntn an on 31-8-87 i'^ an f'^llown. One '250 KW DO net han bcf^n c ornninlone 1 it Vn-^rott. KtMnainin ?- nine V)Cr netn w ill be conninnion^l" nhortly. 1 .2 0 M01 I .T l line ha'^ b M?n cou'i liaio to"* , Prr viiê^ 205 'Non. ?5f -onv? 't; 1 O/ooi;iia-?ri:l J. I j.n’’’ 4 Non. in'’ iJntri'x1 -icrvien "nonnec^t ionn ,

H M lb?^ 50 Non, of 1 i g h ' w o r e ^-\lno provJ/’n< . ' 20 KW WT3Cha b0on Ihnt ille^ tri \ln ^re imV-r w t 'V 60 tone oil bargelia ’ bi -nn reof’.i vn'^ at K iViv.ilti .mn arran.'',;'ri( of itn cornni- nnion In f u l l goar.

1^'. The ô^^partrnontX h m propono^ Rr, 1 07 .4 0 "la k h n for the y.^xr 1088-89. The eniphinin :i n 5n gntt ing the workn-'c imple- te l which arfT ntarte-^ 'during the precious yârr The Do part- n-fnt i* to bo n t rengthenei t'^ copn up th> Incm ane^ w-.rk n ,M -Jr g 198f,- MH. ................................

101 —

_ _ „ r o p o 'a l ' f o r cr.ritjrui of f ull - eio-^gn.^ SlectricalDivx r, nnîn p .^n i u.- w.i.th the Mini -Hry of Bnorgy.' Provtnion f(5r tbe tunc tponing of the ^Jvlnion in alno maê in^the Plnn Ne.;H-!!lty of Ptvinion han benn f e l t . Owing to the niiJti- * farioun - o t I m tho Power "Sector. Optjnup 'unn of

n n _ r n . u c t i o ni l . i , ; n M o n . - r - q m i - . , , U i r n f u l

102

OUTL\Y ;IT i GLANCE

"lector: P0W3R (Rs in lakhs)

No.Nane of thn qchnmo

Ipprovr^iOutlayfor1 9 0 5 - 9 0

Proposo-

outlay

for1 9 0 0 - 0 9

______________ 2 ______ ____ ______ 3 ____________4 _______1 . A.ug'um^nt'ation of gnnoratin/^ capacity

intribut ion "^yntnm at Minicoy 3 5 . 0 0 9 . 7 02 . - ^ 0 - Kavaratti 5 3 . 0 0 1 4 . 3 0

3 . 0 - \nini 2 0 . 0 0 0 . 5 0- ^ 0 - 'In'^rott 5 0 . 0 0 0 . 6 0

• -rl o - KaIp^ni 2 0 . 0 0 6 . 2 0

• Vgatti 3 3 . 0 0 1 6 . 5 0

• - ^ 0 - Ka'^mat 2 7 . 0 4 7 . 0 0

e . - . ^ 0 - Kilt in 2 4 . 0 0 9 . 4 0

9 . Gb-tlat 2 0 . 0 0 7 . 3 0

U ' . - ^ 0 - Bitra 7 . 0 0 1 . 6 01 1 . Procurf^o^mt o f ' 6 0 %on. oil bargo for

transporting of H' T) o il 4 3 . 0 0 6 . 0 01 2 . il'^nini'Hrj.tiv Sf^t up 2 0 . 0 0 3 . 6 01 5 . I31ectrif i cat ion of Dingiran i^lan^^ 11 . 0 0 6 . 7 0H . In sta llatio n of 2 0 KW aerogonorator 5 . 0 0 1 . 2 0

Total 3 7 6 . 0 4 1 0 7 . 4 0

-s 103

DÎFT \:TI'TUVL P L IN 1980-89

^RCtor: PQW3R

1 . Nano of tho '^chRmo

2. O'Bjoctivn of tho Five Yoxr P3T.n 1905-90

'^chGn^ No. 1

lugumontation of gonprT.ting capacity ari' ■distribution f^ystnm ‘it Minicoy „ _ ^ .

To mo< t thn growing“powor '^nman an' r for ov n.ll^'ôvolopmnnt of

tho backwar'd arna.

/\.pprovo'=» outlay for the Fivo Y'âr Plan (inO'5-90); 7s 3^.00 1-ikl

T j.r/3: t Vchio vnrnont

Tar^ôt in'-T 'Ohinvonnnt -luring 1907-88

physioal

1. Oonvonion of OH Iramni'-i'îon Linn intoTJ.G. oajjlo'^ 4 KM 4

2. Procurorrinnt of 320 K?\ r> Tot 4 Nos. 4

3. ‘iji b-s t it Lous :-

500 KV\ up 2 Nos. 2

315 KV.\ stop iown 1 No. 11 00 FV\ stop own 3 " 363 'iV\ ’vtop ôwn 3 ” 3

4. TRi’viof) oonnt c t 1 on' : a) D'>no' tic(No^ ) 1 00 50b) In'îr^rial. 2 1

5. Urtjot; l1/:rhts(No'^) 30 30

6. Motor To ’h :l>noh 1 1

7. o n storigo t ink ;i*no K.L. 1 1

8, '^taff C 'Hb 1 nui n/]: (a t^ f)

VsTti. Dnfîneo (31g ) (^ÔO-fpOO) Junior Dngiaoor (T3J g )(1 400-2300)

c) Tracor (OÔ-IÔO)•O Oro-up'D" (fe 750-950)

) Mo tor M< * oh a n i o (Rs1 "5 2 0-2 04 0)f ) Holpor (Rs 775 0 ''>25)

B - F i n vnci il (:7s j n 1 ikh^ )

Pj Jr:i-arti I, ,• trii I ; lUr,- 1 0^38-09:-

'hvnical

u(‘tion of'tlCr l-r j.Ti lul‘-5 >1.) Jin*,-^ J b . 1 . 1 i n , > ' v> -Vhi ) j, “

1 ) .]

] )tn1 .

1 )1 )

1 6.0'^) 33.10

3) C,uiu.;c.l, inri'-): ■ ) Dorao^tic

b) trial4) '^troDtll/^ht'^5) Civil works: - „

x) Powor Houô oxtonsinn i

\ m J-’*“f '‘-*-‘ation ')ffico buil'în,^ 1c) Typo I I .Qrs. ■" p

6) Oil storago tank 390 K.L. i

Tarôt

2 KM 1 KM

50 Nos,3 Nos.

5 0 Nos.

6 .7.

3.

-s 104

7 . C'îiitinging (i to g)

a) Bnginenr (31e ) (Rs 2000- 3500)b) Junior 3ngineor(31e) (Rs 1400-2300)c) Tracor ^ (Rs 950-1500)

L.-D. Glnrk (5s 950-1500)n) CrToup ’ D' (Rs 750-900)

f ) Motor Mochinic (Rs 1 3 2 0 .2 0 4 0 )g) Holpor (Rs 775-1025)

a . P in in c ia l (Rs in li.kh<=!) 9,70

Propoôl out:li.y for 1933-09 Rs 9 .7 0 I'lkhn

Tôtail'^ of oxp^J^îture (* s in la k h ^ )

'X Non-Ro cur ring:

1 ) Con'^truction-of-'HT IJG lino with UO c-iblo2) LrT. Itno ov^rho - 1 KM

3 ) 'ôrvico connoction:-

a) Domontic - 50 Nos.b) IniustriT.1 3 Nnq.

4 ) " ^ t r o o t l i g h t ' ? 50 N o q .5 ) C iv il Mork"3;-_ ^

T.) PowoT* Hou'ô o x tem io n _

b) l^'^ttion -iltojâtion to o ffico buildingc) Typo II-Quartor'i

6) O il Ttorigo t'ink an^ co- t of inst'allT.tion

TotT.1

2 . 0 00.60

0 .46 0.040 . 2 0

1 .50t . 002 . 00

0.50

0 .30

B. lio cur ring:

1. \sr?t. 3nginGo?(l31e) (Rs 2000-3500) 1 Dost O .362. Junior Engine o r (3 1 o )(1400-2300) 1 po-t 0.233 . Tn.cor^(Rs 950-1500)4. L .D .C lo rk (Rs 950-1500)*5. vG rou' •D ’ (Rs 750^950 )6. M^tor Mochanic (Rs 1320-2040)7. Holpor (Rs 775-1025)

1 po-t 0.17 1 po-’tO.I?

1 po"^t 0 ,1 21 po- t 0.221 po--t 0.13

T o t a l ' 3 ' 1 . 4 0

_ Totil + B Rs_9^70

'Nummary of ^xp o nU turo (R in lakhs)

"^^t'ablishmont Qr-int OaDitai -TotalLoan Buil'^’ing Othnr than

loan an^

1 .40 - 4 . 5 0 3.00 9.70

9. PcJroign oxchange 10- Remarks

: Nil : Nil

10'

•>yiUPT YN lTj a I'LVN 190B-09 LVK"Î1\TjWI5KP

' l e c t o r i POWER

1 . N 'ann o f t h e ^chf.*iar;

“chQino No. 2_

2 .

'5.

4.

: ,ugunnnt'ition of gf^nf^Tating^ôap^city

Ot5lnctlvo of tho Fivn: ..... ---... , ,Plxn (1985-90) : for ovpT'all '=?nvplopmnnt of tn .

îc,trib-ution '^y^too_^T.t K*T.vi.ptti

a c t i v e o f t h o F i v o : n o n t t b n g r o w i n g “ p o w p fYoT,r

^Vickwir^ iroT..

\pprov(v outlay for tbr fivp yn-xr plan (l9B5-^'’0 ): 53*^^ 1

Tirgnt .iohiov*^mnn"i 1097-88

■\ • PnvîGo.1

. Gonvor'îon of HI' OH linn In to

Tj.rgot jj^lnvnqeai

IIG CiPblo „ . ^ 2 km

i . Prouur<^rnf.nt of 'i?0 KV\ " (r !lnt 4 4

3 . ^lubot xtion; i) 500 Z7\ ^tr^p upb) 160 K7-\ ^tf^p 'ô’wn 2 d

r\0 ) 100 K.V'. nt^p 'ôwn 2 2

ji

) 63 KY\ ôwn 4 4

-1 LT lina UG (KM) 3 3

5* r-vinn oontioo hion'i:■a) "Or >1:1. •' tic ‘,00 70b) Inîi^tr'i‘il 4 2

6 . ‘■-tr'-'f t lif'ht 50 30

7. Oil ^t(.~v\ge 1 uik :^00 KL an^ itîn"' t'.il 1 1 ti'ni • 1

Civil work'';

) Viy^yut Bliivan 1 I

b ; Co n t r\A 01 i 0 n 0 f t ov n 1 )u i 1 inffA1 1

9 • i f f .. continuIng: ~

1) Junior ■^nccinoor(l!)lG) ('?s 1 400-2300) 1i

2 ) Tracer (as ';<50-1 5 0 0 ) 1 ^ 1

Financial (I’s in la.^hn) 2 2 . on 36,-

s. ramrno tar<{f-t'; f r 19 ^V\-a9 : - -

Ph v ic'il _ ‘ _ Tirôt

1. Cohh U Uctl on of H? UC lltiR with Ufl ciblo 0 .5 I«

:. Lnr T. lino - 1 ’»"‘ rvicn conrb^j b 1 nn ' Mo^ ) :-■\) ■D!)ir]pqtic 100') In '’untrial 3

4. * rror?t lightq 305 . 01' ^toragn tank 3'^0 TX, ifq inntall'ation 1

Shavan 1

/• taf 1 oont.i nu in^ : ~a ) J i m or Snglnoor (151^3) ( 140^-2 3 OQ) b; Trac 95O-I 500)

Q * l ~ '^ t 'o r o b u i V U• Povt^r Hou extension

" s 106 s -3. Flm.ncial (fe in l.ahih'O

6. prcpo'ô"’’ outla.^ for 1 3t30~89 14.30

7. 'Optail'i Qf nxpenditurn (Rs in lakhn)

Non. Rncurringi"

}.) Gon' true til f"n of HT UG- linn with UG ci.bl''-’ J.5-^

L.-T. linp un- nrgr-aui' (1 kn) 1-15

f ) 01‘V too G opn o c t j 0 n-1: -

cX-) Domontic I 00 No^ ' •59Iniij'^trial 3 " 0,04

ip ^Hront lights 30 " 0 .1 2

ff 0.11 ntora,gn t ink; it^ innta3 lî.tinn 0,50

;^) Gon^fcructi''n of Vid.yiit Bhavan(Di\rn. officn)0.no

5 ) \Itnr"ition to chn nxi^fcing Pnwnr Hnnô]jiiil'"iiD : I . 00

') ■* itior.ll ^bcro building ' 2.00

Tot-a ’ V’ 13.90

H.;' rn r-x*j.rig :-

1) Juuioj- :0i. M KOd (:'iln)^Rs14O0~2300) 1 po'?t 0.232) Trao^tr ( t.3 050-1 S )0) 1

Total (3) 0.40

Total '1 ' f 'i3'

0 , ^-ûnin x r y o f oxp^^n i. l u r o ( is i n i a k h q )

^ . , , . , , ______ ____ -Ganital__________ _____Total^ ’taiai-?hnGrit arxrit Lrui B-uilîng Othor than

loan an'^

“ - 11.00 2 . 9 0 ' 14^30

9 . Foi^-?ign * -Kch'i.n/ e : Nil1 0 . L-k : Nil

107

\NITU\L PLIN 1983-39

MKlEUMEtilP

'Sector; POWER ''-oViemQ No.

1. Nane of tho nchpmn

2. Objective of the Pivo Year r u n (1935-90)■Ipyirovo' outlay for .1 9B5-90

Txr/jet ichiovnmnnt during 1987~'3B

V. Phvîcq]

1 , 'ûb^t ition

i ) 5 0 0 KVA. o t o p u p t r a . n ' i f o r m o rb) 1 JO KVl 'ôwn -'=’0-c) 63 KVl ' i t n p ^ 'ôwri t r a n ^ f o r r a n r

2 . o r vi c a c o n n o c t ion :a) (Wo'^)b) iniuH bx-J-jJ (NfÔ

3. "^troot ji'-^htq (Nf)".)

4 O il ^tor Ago t-ink \b KTj

<-• M l. X i v * n c h6 , coiit; i nn i Tu= :

a) Junior ISnf inef^r (3l0)(^ls 1400-2300)1b) Tracer ' (>. 950-1500)c) Motor Mooh-xnic {Js 1320-2040)

^) Hoipof (:'s 775-1 9 ^5 ) ) Cln rgomun (Li no-"?) (

B . F intsn c i 1 ( Rs i n .1. ikho )

1'r o 3: T ' m n o t ' l t f o r 1 9 B 8 - 8 9 * ~V • EilYriicLil

1 ) Con'^truction of DG- 'ôtq (Kw)

HT line UG (KM)LT linn OH e rvi c-p c o nw^ 01 i, o nq: -

1.) Pone^tic (No'O

b) ln'- u‘ tri-il (No^)

'11 ‘f t 1 j.f^ht n (No o )

O il ^tor'Agf) tank 15 !"L (^ h i f t in ^ )C iv il work'^: -

a ) Powrsr Houô oxton'iion

b) Typo I I I Q u ir t n r n

c) A.-i'îtiom.1 officr-* builîne:

^ t ' i : ^ f ( c o n t i n u i n ^ l1,) Junior no or ( 31e ) ( Rs1 400-2300)b ) M e t e r M e c h a n i c (Rs 1 3 2 0 - 2 0 4 0 )c) Helper (Rs 775-1025)' ) Ch‘\rf3 enan(Line^ ) (Rs 1 320-204 0)

I'ugunont'ition of generating

'Qfip'icity an" ' i<=5tribut ion

G^^tea at ^nini I'^lan'^.-^

Ti*5 rn et the growing power ^lenan^ for the ovorall^'^^vo-

lopmnnt of backwar'^ area

2 8 .0 0 lakhq

!is 1320-2040)

Target \chiovf^nent

2 2

0 24 4

50 502 2

50 251 11 1

300)1 11 11 12 1

0 1 14.00 3 . 5 '

T xr~'y o fc

234)

5)6 ) 7)

8)

75921

502

3011

108 s-

liJ. Piriancial (fe in li.khÔ : 6.5'^

6. Propo<=?e outli.y for 19B8-09 ' 0 .50

7. Dotail^ of oxponîturo (?.s in la kh^ )

Non-RQCurrin/^;-

1 , In^tT.llitior! ^f (t 0^502. HT lin.- UG (2 K M ) 2.50^

3 . LT Linn OH (1 Kil) 0.544 . '^p^rvico connoc t ion" : -

x) Dorif^Mtic (50 Non) 2 ’ ^^b) In'û^^tri‘3.l(2 No'^) 0. -3

5. lights (30 No'i) 0.16

6i Oil '^ toTAgo tiiik 15 KL (1 No.) 0.02

7 . Civil -work'i:- -

i) Powrir Houî^ Ion 2.00

b) Typo III Quartor^ (Construction) 9 ‘ 9Qc) V'^îtional offico building ______Li.22

Total ’ V’ 7,70

B. Rf cur ring:-

1 . Ji3nior 3ngj.neor (33.e) (Rs 1400-2300) 1 po^t 0.232 . MntoT^ M o c h - i n i c ( ' i s 1 3 2 0 - 2 0 4 0 ) 1 p o ' ^ t 0 . 2 23. Hnlpnr (775-1025) 1 pos’t I yy 0.134. Chargorri'in(Linn'^ ) (itsl 320-2040) 1 po'^t ____ 2i.?-

Tot-il B 0. 80

Total + B

0. "lumnary of oxpenîturo { s in lakh'^)

______________ _____________ _________ Total

]3stT,bli'^hrnGnt Or-int Loxn Buil'^’ing Oth'-^r tbanloan an^

buil'îng

0.80 - - 3.80 3.90 8 . 50

q. Foreign 'Sxchange f ^1*1

in. R.-mirk^ : N il

109

DRAFT /UvlHU.-X 1988-89 ~Si-CrUii 2 Power

I. N.mio of the Scheme

2 * Objective of tiie five year plan (1985^-90)

Sch-rae Ho.4

: ; Aunu. iontation of Goneratingca'iacity and distribution system at Andrott island*

It To meet the qrov/ing power demand and for the over all development of backv'/ard area.

3. Approved outlay for 1985-90 a- Rs.50 .00 Lakhs

4. Target and achievu-ment during 1987-80•

A) Ptivsical

1. Auauiiicr.t: tion of ien. rating capacity.

2 . H-5)T.Line 3 .3 KVA UG3. LiiT.Line O .H .4. L .T .Line U .G .5 . Service cona ^ctio.

DomesticIndustrial

6 . Street lights7. Type -tl I quart e r s

^ .Type II Quarters

(Nos.J (H o s .)

(Nos.)(Nos.)

(Nos.)

I X 3CC) 2 2 2ICO2100

I

Oil Storage Tar?k 300 KL capacity and its inst.^llation.

Z®. Meter testing bench (Nos.)

10. Staff (Continuing) i-

1. Asst.Engi ne er(EIc) (Hs.2000-35002 . Junior Engineer(HlQ] 1400-23003. Tracer4. U.D.Clerk5. L.D.Clerk6 . Peon7. ivteter mechanic8 . Helper9. Ch irqemantLines]

10. Ch argeman(PH)

Rs. 950-1500; B s .1200-2040Hs. 950-1500) 1 ^Rs. 750-950) I ^Hs.I320-2040) I yRs. 775-1025) 2 ,as.I320-204o) I ,Rs.1320-2040) I

B) n/jnci n1 (Hr,, in lakhs j

PrograrriiTie and Target for 1980-89j-

A) Physical

I . ^ub-Station

315 KV.h ICO KV.a 50 KVA

20.00

Target

2I4

Aci'iievome nt ( A n t ig p a t e d ]

3 X 320 I I1

50230

2

I

I

III

IIII

1 7 .

110 :~

2 . i l x iT ,L . i .nc 3 . 3 KV U . G .3. L.T.Lj-HG 0 ,H*4. L.T.Line U.lj.

5. Service connections;-

a) LtomivS'cicb) Indur,trial

6 . -Street iichts

7. Civil Jorksir.^-

a) Type III ^uart^rsb) Type II 'aartuxS

9* Staff continui iq>.„

As s t • bna in oer ( i 2000-3500) IJunior E iginoer(Hlt > 1400-2300) I

;ds, 950-1500) I;Us. 95<d-I500) I

750-950) I,R s .1320-2040) I

77t*-r025) I

••

(Kit) I(K.1 1) II

1003

50

(No8 • } ^{i4os. ) Ige tank I

Tracer L.D*Clorlc Peoni^eter chon ifHelper

B) Financial (Rs* in lakiisj

6 Proposed outlay for X9t3-89

7. Details of exponditure (Rr>, in Itikhs]

A, iiON i l i iC U R H I i ^ G ? -I . Sui' S t u t i o n s s -

2x315 KVA, IxiOO KVA and 4x50 KVA

8.6()

8 ,60 lair Ins

2 . H .T. Lino 3 .3 KV 11*3. 3* L .T . Line O .H .4, L.T* Line U.G>5. Service connections.

Domesti cndus tri al

;2 Krai i Km I Kra

OUi VJ-

al Dc bj Ir

(100 Nos.( a

( 50

os.) " )

t I

Type I I I Quarters T^ne II Qu rters

Street lirjhts

7. Civil works:- .) ,, , _______

8 * Installation of "oil storage tank

Total *A*

B) RECUitRINGj-

1. Asst.Engineer(EleJ (Rs*2000-350012 . Junior EnnTnc<^T(Pio](r^s,I4(X>-2300

0,16

1.30 0 .50 1 . 10

0 .400 .04

0 .20I.SO 1,20 0 .50

7 .20)

T J. 4.-. J.

4 . L-D.Clerk5. Jroup *D®6 . Meter i'- echanic7. Helper

.Rs. 950-1500) I ^Rs. 950-I5CX)) I ,Rs. 750-^950) I ,R s .I320-2040) I ,Rs. 775-1025) I

Total »B»

Total (a+B)

I Post I

0 .360 .230 .170 .170.120.220 .13

1.40

8.60 Lakliai

8 * Sunimary of

1-11

oxpendi ture (Hs • in 1 ak hs) •

Hs uablishment Grunt C/'iPil/XLoan building bther

andthv n loan building

Total

1,40

t

•••• *•«* 3 • 00 4 .20 0 ,60

9 . Foreign exchange : Nil

10. Hemarks : Nil

112

jJRaFT /uhiUr\L PLAivI 1988-89 -

Sec cor : Pov^sr Scheme

I . Name of tho Sch6r:\e : : Augumantation of Generating capaciand distribution system at KtlponJ

island, . •.

2* Oblcctivo of the Five Year:: ^ 'o meet tlio qrov/ing Po*/e_' demandplan* -snd for tlx- over all development

•• - of backward area*

3. Approved outlay 1985-90 : : Rs*20*00 lakhs

Target and achiovvMnent during I987-8B. .......

A) Physical Target Achievement(Ânticipated)

I. Gub-Stations:-ra) 160 KVA Step up Transformer(Nos•)

) 100 KVa Stop dov;ri -do— (** )) 50 KVA Stop down -do~ ( • • )

bc

2. H'ii T. Line 3 .3 KV UG ( KM )

3. Sexvi cc c onnpc t.i onsit-a) Domestic (Nos.)b) Industrial (Nos#)

4 . Street lights (Nos.)

5. Civil vôrks®-a) Type II .-ijuarters (Nos.)b) Additional Store building (Nos,)

6. Oil Storage tank 15 KL capacity(Nos,)

B) Finar.cial (Rs. in lakhs)

5, Programme and Target for 1988-89:-

A) Physical Target

1. Installation of D ,§.Sets (KVV) 3 x 65

2. H ,T . line 3 .3 KV U .G . (Kivi) I

3 . L .T . line O.Hvi (Kivl) I

4. Service connections^-

a) Domestic (Nos.) 30b; Industrial (Nos.) 1

5 . street lights (Nos.) 30

6. Civil works

a) Power ^ôuse Extension (Nos.) Ib) Type II Quarter (Nos.) I

7. Oil Storaae tank 15 KL capacity. I No.

3. Stn-ff Conti nuing j-

h) Engineer(Kl#^] (Hs. 1400-2300) Ib; Ch.-,rgeman (Linos) (Ks. 1320-2^40)Ic) ohargGm - n (pji) (Hs. 1320- 20^) Id) Oilmnii 75&-95o) I

b ; , R s . 6 . 2 0

2 2I I4 4

2 X2QX

20 202 2

20 30

2 II I

1 I I

3 .00 2 .50

".13

0*200.02

6 . Proposed outlay for I988-G9 : : Rs. 6 .20 lakhs

7, Details of expenditure (Hs. in lakhs)

A, rJUi-l K^COHiili.G:*-

1. Installation of D.Li.Sets

2 . H.'I'. Line U .G . U3. L .T . Line O.ltfl U W U o-J4. Service connectionsJ-

,a) Domestic (3®b) Industrial ^

5 . Street lights Nos.) 0 .16

6 . Civil works

a) Powjr ' ouse Ejc^ension ( I No. ) I ‘ 90b) Type II S ( I No* )

7. Oil Storaqe tank 15 KL Capacity.

Total »A* '^^41

i-»i :r*i IN r ixfr; • „

Staff cciiki nuing

a) Tunior bntjlu • ( i (Rs . 1400-2300) Pui.>t 0 .23b) Chjicjpm.^n (lines) (ii«? . I320~?0^0) 1 * 0*22c) Charq' nuui PIl) jus . 1320™2040) I 0 .22d) Oilman ^r>0 950 ) I »* 0 .12

Total *0 * 0 .79

Total (m b ) 6 ,2 0

B. SuiTiijiary of expenditure (Hg . in lakhs)

establishment Grant ____ Capit^il______________ TotalLoan Buildin Othor than iocin and

--- --- --- iauillnii__________________

0.7V - - 3 . 0 0 2 . 4 1 6 . 2 0

Foreign l- t}v»n(jc : Nil

: Nil

11^ s-/Ai4NU.U- PLiUvl 1988-89 - L/^^StiaDw^hP

SiiCTOH : PO.^HR oClii i.iE No.6

1. Name of >.io Sclic-me : : Augum^n .ation of Generating capacityand dis .ribution systoni at Hcatt.i

- island.

2 . Objective of tiie Five To meet the growina power demandYear Plan 1985-90. for^*-ne over all development of baci

vi/ard area.

3* Approved outlay for 1985—90 R s .33 .00 lakhs*

Target and achievement durina 1987-88:-Achievomen

a ) Phvs ic al Tarcje t ( tic ipat&

1. AuguraentaLion of Generating XXXX8Bcapacity* I x 80

2 . Sub stationst-

a,) 160 KVA Step up Transf orraer (Nos .)Too KVA Step dov;n -do- (No s . )

c) 63 ctGO down -do- (Nos*)

2I

I X oe3 X 80

2 X 160I X 1003 X 63

3. fransiaifision line (k m ) 2 24* Service co.ifif^cti oi.s:—

a) l>omestic (Nos*) 50 50. b) Inausv.-ri; ! (Nos.) I I

5 . Street lights ' (Uos.) 50 306 . Oil storage tank (Nos.) I I

B) Financial (^^s. in lakhs) 3 .00 7 .70

5 . Programme and ‘Targets for 1988-89:-

A) Ph/si caJ, Target

I. Augumentation of Goneratijng copacitv. I x m 3* Hv)T*Line U .G . (Kj'.i) 33. L.T* Line Ot)H* (IQA) I4. Serwice connoctions•—

al Domestic (Nos.) 50bj Indus .:rial(Nos. ) 2

Stxeet lights (Nos.) 306* Oil Stroag^ .anks j7. Civil Works:- a] /Additional Store

bulling* jb) /additional Office

building. i ’cj Power house exten-’

sion* T8 . Staff (Continuing) :~

a) Asst.Engineor(ciej' (Rs.2000-3500) b; Junior Hng1ncor(Elojnis,1400-2300

d 950-I500', (■■‘=-1200-2040

fj C h C r S S In (L i n .s ) \h I '

J) is * ’ : CHs* 750-950

115

B) Financial (Hg. in lakhs) 16.50

6 . Proposed outlay for I98l)~09 16.507. iJetials of ejcpend!tura (H s . inlakhs)

A) Non-ixecurring t- '

1. raenc cion of GenQratinq capacity2. H .t.Line U.^*

(Kii)3. L .T .L I dg Oy)H.4. Service connections I-

I Doi' J Inc

o.7.

5. Strc-at lights Oil Scroagc tank j Civil *^orksi-a) ntiditional iitore building bJ Additional Offico building c) Pov/er House Extension

iG s ti c 50 idustrial 2

30

Total 'A '

B) Recurrinqt-a' A3St.i^nqineer(c.le) [Ks . 2000-3500' I Postb. Junior EnqineGr(tile] Its. 1400-2300, I <*c* Tracer 'rts. 950-1500 I ' *d U.D.Clerk Hs*1200-2040, I * *%e, L.U.Clerk Rs. 950-1500, 1 * *

fj Charwoman (Lines) U s .1320-2040 I * *

g. Chrirgeman (PH) Hs.1320-2040' I * *h, Grojp »D» 'Rs , 750-950 I * *il Oilman ',Hs. 750-^50

Total *a*

8 « uiBiiiary of expenditure (*^s. in lakhs) Total (A+B)

XxSOKli (New) 4 ,50 3.90 0 .60

0 .300 .030 .15 0.02

1 .501.DO 1.90

14.70r=sa=sa=:

0 .360 .230 .170 .190 .17 0.22

0.220.120*12

1 .a oaaaaga16.50ssssssa

—3*—= —s=—=s—=a— =:-«-£:—5a—ss«i*as*-*S5«-=s—OB—sa-»s»-*rs—S3—«*—a«-ss—ss—=:—ss-»=s«-ss«-*ss»»SK*»ss*>*e*

Gs tablisiiraent Gront ____ (gAPIfAL TotalUoan " Building 0xher than loan

.................. .......... ......................— ___ __________- ___________________________________________ __________

1^80

9. Foreign exchange i Nil

ID . i\Gjnarks : Nil

5 .20 9 .50 16.50

S*-CI0R: POk.’Hrt SCriL.i-iu No«7

! • Meoe of l:-;s Schemc : : Huguuientation of ueneratingcapacty and distribution system at Kadmat island.

2 . Objective of tnc Five Year: To meet the growing power denandPlan 1985-90. and for the over ail development

of backwaredarca.

3. Approved outlay for .i985-90 ~ R s .. “ ' X7-

4 . Target and achievement dv.ring 1987-83*Achievement

A) Physical Target (Anticipated)

I . Augumentation of Generating crapacity* ( ‘Shifting from Amini I Hoo, 2 from Ancirott, One from/\gatti and one from Kalpeni) 5 x 50 D x 50

2# Sub-Stationsi-

1. 160 KVA Step up transformer 2 Nos. 2 x 1602 , 50 KVA Step :ovm -rdo-r 4 <» 4 x 50

Transmission lire 3*3 KV (KIvl) I I

4 . of^rvice connccti o is

Domestic (xNos.) 50 50L?striel (Hos/) i i

5. Street lights ( Mos.) 5o 30

6 . Civil works?- Sxtonsion of ?x\Hb u ild in g . i j

7 . Oil Storage tank 15 KL capacity I I

B) Financial (Rs. in lakhs) 4 . 0O

“S 116DK--Urr i'U'iivU vL PL/Ai'4 I9B 3—39 —

a) Domeb) Indi.!

5 . Programme and Targets for 1988-89,

A) Physical Target

1. Sub-Stations£-100 KVA step do\m transformer I

2, Transmission lino (KM) 3 .3 K^ 2

3» Service connectioxnsa) Domestic (Nos.) 50b) Industrial (Nos.) 2

4 . Street lights (Nos.) 505. Civil v;/orks;~

a) Type II Quarters ib) Additional Storv3 building I

6. Oil Storage tanir. I5KL capacity I

7. Staff (Continuing)

a) Ch rgeraan (Lines) (R s .1320-2040) - Ib) Chargeman (PH) (R s .1320-2040) - I

B) Financial (Hs. in lakhs) 7 .80

A fo r Tann-69 - R s .7 .8 0 lakhs.

3 .80

7 . Details of expenditure (Rs. in lakhs)

A) Non-Hecurringt-

I . Sub-Station - XxIOO KVA Step down Transformer 2* T r a n s r a i s s i o n line 3«3 KV (K.M)3. L ,T . Line UtiG.

4* ScrvicG connectionsa) Domestic w O Mos*}b) Industrial ( 2 No*)

5, Stieotliqhts (^0 Nos*)

6 . Civil V oik?5S-

1 1 7

a) Type I I I ^Jarters ( { ^9 * ^b)

1 y p v ; XAo . . .T j, V - ----- ' T rTA d d i t i o n a l .V o r e b u i l d i n g - I No*

7 , Oil S t o r a g e tank X 15 k'T. capacity $ ^ h l p f t i n g )

iotal *A*

Ta) r\ v: c m r i 11*3 ; —Staff (Con^^ rv'i na )

a) Chargi-raan (IJne-i) (Hs. 1320-2040) - I P*stb) Ch-ivgcman ( PH ) vt'--• T'<W-2040) - I "

Iota! 'B*

0 . Summary ot expendituro (Hs, in lalchs)

Bstablishment Grant

0 .03 2 .30 1 .15

0.310 .0 4

0.20

1.801.50

0 .03

7.36

0.220.22

0 .44

CAPITAL.Total

Loan Building Other than lean andbuild inn.

0.44 3 .30 4*06 7*80

c, Foro itin oxchange t Nil

-• r^’i{i, rks I Nil

118 r--LiRA^T PI.aM 19b3-09 ADWEi^P

SECTOR : POWHfl

Name of tho Scheme

Objective of the Five Vem Plan 1935-90,

SCI-i£iviE No #8

Augumentation of Gen^jcat^ng capacity and distribution syst^ at Kiltan island.

To meet the*growing power demart and for the over ail developmcn of backward area, ’

R sc2 4 .0 0 lakhs3-r Approved outlay for :

4 . Target and achiGveinent da::iag 1987-88.

A) PHYSICAL

1. Augumentation-of Genorating capacityi : r ( 3 h i f ti na

from Anini) Kvr

2. Siih-Stationc. -. MCiTMSr? t-.w

^ Step v.r> Trensf oruiexG(i\Jos.).(Nos,)

TARGET

3x65

b) TOO KVA ^do-c) 50 KVA -do-

3. H.Tri Line (UG)

4 .

(Ho?5 , ')-3 KV (k m )

2I3

olifioc tior.y 5*-a) Dc-toccic^ ‘d U i> ‘C T' J. 3 \

5« Street lights

6 , Adf.ational Orfice/Stora building

7, Extension totho Pcv;ev Housa,

8, Oil storage taii:.: ItKL Capacity

(Noi

( N o s c )

B) rinanci.^l (Rs. in laki

rrocjr .nunG and Target for 1988-89:-

A) Phygica'l

1 . H,T->; L i n e U .G . 3.::. Kv

2 . Service connectionsc-

a) Doiresxic n h s . ) oj li.aus-crial (M o s .)

(No 3 * )3* Street lights

4 • Ci vi 1 vvor k s •

a) Typo II Quarters (No<; )

Auc.jtj.ona;offxc >

capacity

^ .p u ild in g 5* Oil Storage tani: 13 ki

6 , Staff (Continuinq-;

a) A s s t ^ H n g i n e e r ' H i «b Junior Enainee. ( -/o rl 1 4 0 0 - 5 ^ 0cj Tracer- “ ' '7 • 1400-2300d1 Ui{D.C..erk * vi®. 95o _ i 5o q '

L.D.Ciar!:e) L.D.Ciar!:f,' Charoeman fLinp..'. o | ‘ t?5°-^500

Chdro,.m.-,r, /dG; ^ ^l‘S ’ 1320-2040Q C h d rg c ma. n ^PH ) h,' Group '' J 1 m;^n

(H s .1320- 2040’ )f]s. 750-950 ' 750-930

30 S2

30I

I

I

4e00

Target

I

30I

30

2II

IIIIIIIJI

ACHIEVEi.iE(Anticipate

3 X 65

2 xI6e' I xIOO3 X 50

I

30I

30

I

I

I

3 .9 0

119B) Financial (Hs, in Icikhs) R s ,9 .40

6 * Proposed outlay for 1988-89 Rs*9*40 lakhs

7. Details of expenditure (H3 » in lakhs)

a ) Non-r ?curring:“

1. H.T^ lino 3 .3 KV I la/i2 . Servico connections

a) Domestic - 30 Nos»b) Industrial I

30

11

t f3, Street liahts

4 , Civil->i^- o ksa) Type II Qrs* I No.b) Ad itional

Store building I * •c) Additional Office

building, I Ho.

5, Oil Storaae tank 15 i<L - I l4o.

Total *A*

B) Recurring I-

a) Ass t. Engine or (tile ] (Hs *2000-3500,b) Junior Engineor(I*le ) }Ks. 1400-2300,

Tracer U.U.Clerk L.u.Clerk Chj.rgeman (Lines) Chrixgeman (PH)

h ) Group *1)* i) Oilman

Rs. 950-1500 Rs.1200-2040 Rs. 950-1500 u s .1320-2040 Us.1320-2040 Rs. 750-950 Rs. 750-950

IIIiIIII

I

Postt I

t I

11 I f

t «

I I

I I

t I

0 .14O.OI

0.12

1 . 3 0

2 .60

1.50

1.90

0 .03

7.60

Total

0.360 .230 .170 .190 .17 0 .22 0.22 0.12 0.12

1 .ao

Total (A-I*B)

8 . Summary of expenditure : (Rs. inlakhs)

9 .40 Lakhsrr:; =:sr.

Estabiishment Giant

1 . 00

Capital Total

Loaa lTulT(nng”'~'’oTherand building.

6.00 1.60 9 ,40

c. Foreign exchaiide : Nil

Remarks 2 Nil

SECTOR POv^ER

I# Narne of the Scheme i

-s 120UR/\FT y'JvlNU/\L PLAN I98G-89 LMSHADWEEP

SECH1U4E No*9

Augu.'Tiontation of Generating capacity and distribution systt-m at Chetlat Island.

2 . Objective of the Five Years: To meet the grovjing poviar demand Plan 1985-90. and for the o'^er ail dGvolopraent

of backward area.

3. Approved outlay for I9B5-90I Rs.20^00 Lakhs

Target4* Targets and achievonont X987-‘B8.

A) Physical

1. Auquraontation of Cjenerating capacity shifting (ICIV) 1x50 and 2 x 65.

2 . Sub-Stations

a) 160 KVA Step up Transformers(Nos.100 i;VA Step down -do- 50 KVA Step --diO'

(Nos.)(Nos.)

(Nos.)

3 . H . T . L i n e U . C a .

4. Service connectionB;-a) Domooticb) Industrial

5 . Street ligh\:s

6 . Additional/Alteration to Power House

7. Oil Storage t~nk KL Capacity

B) Financial (Rs^ in laiihs)

5. Programme and Target for 1980-89:-

A) Phys ical Target

I. H.T* Line U.G* (Kl i)L .f* Line 0.(3iq

3* Sei'vice connectionss-a) Domestic (Nos.)b) Industrial (Nos.)

4. Street lights (Nos.)

5. Civil works;-

a) Additional stoi'G buildingb) Type II Quarters

6 . Oil Storage tank 15 KL cppacity

7. Staff (Continuing)

a) Eleccrician (Hs.1200-1800)b) Chargeman (L ncs] (R s .I320-2040]c) Chargeman (PHJ (Rs. I320-2o40)

B ) F i n a i i c l a l ( F i n , i n l a k h r ; )

II

30I

20

12

III

Achieve me!

5065 2

2 2I I3 3

I I

20 301 I

20 30

I I

I I

3 .00 2 .$o

7 .30 Lakhs

121

6 , Proposed outlay for 1988-89

7 . Uotails of expenditure (Rs. in lakhs)

R s , 7 . 3 0 l a k h s

a ) Non-Recurring J-

I. H .T , Line UG 3* L.T* Line OH

3* Service connGctions

(I K14 (I KM

DomesticIndustrial

(30 Nos.) ( I •• )

(30 Nos.)

1 .300 .55

0 .17O .OI

0 .094. Strec t lights

5. Civil ^Jorksj-

a) Additional Store buildingb) iypG II Q u a r t G c s (2 Nos.)

6 . Oil Storage t.ink 15 KL capacity (1 No*) 0 .0 3

1.802 .60

Total *A* 6 .55

B) Recurring I-

a) Electricianb) Qvjrgpiuan (LinGs)c) Chargeman (PH) d- Oilman

,as.I200-I300) I Post 0 .19 R s .1320-2040) 1 < 0 .22R s .1320-2040) I **fts. 750^950) I

Total 'B*

0.2!^ • • 0 .1 2

0 .75SSSR3KS

Total(‘ A+B)

8 . Sumni.iry of exp- nditure (Rs. in lakhs)

7 .30 Lc-khs

E s t a b l i s h m e n t

---- -

0 .75

^ ^ — r—= —•=—s=s—-at—38-»as—s3-»s=«-.r3—x»—ss«-=s—5s««-a«»ss-.j»—«s—ss—3 —Grant _______ Ci^IT /^ Total

Loan Building Other tTian loanand building

o. Foreign exc'hanqe : Nil

7 .30»cs-*as—ss««a

iO« Nil

- < -] 22- 2“UKAET AMMUlI P L a M 1 9 8 8 - 8 9 - LAiCSH/'DWEnP

SECTOR Pov;*cr “

;X^Niame ar"ol: c scheme

SchGTTie- N o ^ IO

: -->; .ugumsnta1rio.\ of gencr?ting r capac.ity anci <iictributions

’ • system at Bitra island*

the"' To/jztc^t' •pc775rr’*'diemm^ ^ end;Xo:::’. ^ - x A ^ r oJl-W^svalopmei

"■‘v^ A^pxovod outlay/ôr--X935-'>0 ii K s ^ l ^ O O " • -..-• \i S-V. V ">+ Oi jc5n< .T9fV7 . • - -

Target

X o.—

‘ a ) P h y s i c a lA.cV\ieve

(fjiticipat'

T, Sex vi cc. r. or.Ti'&c Ilur,2 . ligi!i.T (No c , )3. Sinigle room .,..!i,iorialion for tlv«>

pernons*4 . Oil Storage? tanl?. 15 iCL capacity

. 3) Finonc5 (n-',, in la';u'?)

■i'>. . ..j I .jjtunc and Taxxjvtq Htjrang 19BB -80,

A) Phyrîcal

! • Gonorati.nq ca*oacity (Kli)2 . L *T , Linc'Ur^C', (X U )

3 . So u V Lee c c nne c u i o n 3 . -a) i'oir.G'fticb) IndL*'Atrial

(Nos.I(Wo

4. Street lights (Nos.)5, Single }">](/. roo ia r^ccornodation

for five pOT3Z^.€^

B) Financial (Pse inlakhs}

6# P r o p o s e d o u t l a y fc 'c J '‘8 8 - 3 97 . O e t a i l s o f e x p e n d * ; t ’.rrrj (Hr., i n l a k h s )

a ) nrwoiixji.1 no ;•

2* Generaing ccpacli/ 24 KVV 3v L.T^Lihe U.G. c.3 lOvl3. Service ccnnsctlcnss~

a] Doinostic lO 0 2 3 Nose bj Industrial I

4. Street lights , lo Mq s^5* Single rocni accrr-iinodation for

five personco

10

. X '

2.00

Icr-iget

2 4 ’ 0 .0

10I

IC

55

1

2

I.'101

Total *A»

3 ) R e c u r r i n g : - -

Rs.IôO Lakhs

o x a0 . 5 4

0 . 0 6OoOI

0 . 0 4

1 . 6 0 •

Nil

* 8 . ^^Hunary of Gxpenditure (r.s• in (a +B ) R s .I .6 0 lakhs ' ♦lakhs) =:=;;==:r:L-.-r=

Hs tabl i Frhment Grant --- — _________ •'TT':----- ;=:_________ CJ/APIX/JL " ' ^ V

A ___________ . _____ , G ild in g Other 'ch ------- Total

9. Foreign exchange z *Ni.l I n

........- - - -----------oâ.

-s 125

ilNNUlL PLIN 1988-89 - LlK^H:lDWBii]P

'êctor:-Power - _ _

1 . Name of tho '^chomn :chome . 11

2 .3.

4.

Ot^jnctivo of tho .Fivo Yocir Plan 1985-90

Procuromont of for tran'^port-'ition of H3D O il

To compl<^to tho fabrico.tion of one 60 tono oil bargo for tr-n.n^^porting

oil to various i^lan'^'=?.

:ipprovo^ outlay for 1985-90 - ih 4 3 ,0 0 lakh^

'T:ir 3:nt an'^ achinvonont /ûring 1087-88

I. I'hyîcal Tarsnt

1 .

2 .1

1122

8 . 0 0

Prr^civromont of barô

Provi'^tn^T fa c i l it io n with a ll

tran'^for pipin/-^ upto o il '^tora^ô in" tain.ation

'^taff: -

i) "îippor {\is 3000-4500)b) Ghiof anf^'in©

■nt* 1y nr ( 'Is \ 6 40-2 900)

c) Mirino I'lnf’-ine Drlv<^"r(( i i s r ^ ? ; ' - 20 4 0 )

i ) 'loran,^ (fe 1320-2040)

o) T inâl (Rs 1 150-1500)

f ) Crre-iTor- (Rs 800-1150)

'Oook crow ( lJst OO-11 50)

B. Financial ( ’te In lakh'^)

Projcri’amrio an" tar/T^t Hirin. : 1988-89;-

Physical

1. Provi-în;^ moorin.'t in<=» bunkering , f i c i l i t i m in the iqlan'=?^

2 . ^ t a f f :a ) ' " ^ k i f . p o r ( Ra 3 0 9 0 - 4 5 0 0 )

b) Ghi;!f '13n‘'-lno ( itsi 64 0-2900)

-DrIvor

e) Marine Bn'î.no Drivor (Rsl 3 2 0 - P 04O )

ôrang ( Rs 1 3 2 .'-2 0 4 0)e) Tin"»al ('us || )-i >:,( )Q )

f) Cri!oa-?or .^P 30n~1150)

g) Crew (Rs 80n-1150)

B,. F1iiukmt,1 (Rs in lakh-j)

Vchi evr>ment (ant icipatn'^)

li^rerei^

11

1

2

2

8.^^0

Target

1

1

1

2

26 .0 0

6. Propo^R'i out lay during 1 9B0-09 - 6 .0 0 |.akhg

7. af nxppn'îturo (Ss in lakh ^?)

N o n .R ncurring :- _

1. Provi'-'îng mooring o.n' bunkering facilitie'=i 2-. ' 0

Total ' " 2 ' .b ^ '

B. Rfcurring:-

1 ) ^kippnr - 1 po' fe (fe 5000-4500) - 1 .0 4

b) Ohief^Bngine 'OrlYnT 1 po st ( Iis1 640-2900) 0 .6 0o) Marine Engine Driv'^r 1 po^’t (Rs1'320-2040) 0 ,4 8■) 'Sprung - 1 post (lis 1 320-2040 ) 0,40o) Diri'âl - 1 po- t (Rs 1 1 5 0-1 5 0 0 ) 0 .3 6f ) G-roQ.sor'* 2 po'^t"^ (Rs 800--115Q) 9*5§g) Dock orow 2 po'^t'^ ( [ls300—1 1 50)

Total 'B '

Total M ' + ’ 3*

6 . 'Nummary of oxpoilAituro (Ite in lakhs)

124

CiDital Total'Sstabli'^hment G-rant

Loan Buil'îng Othnr than loan an' building

4 . <30 - 2 .0 0 6 .00

9 . Foreign Sxchango

1 0 . Remarks

: Nil

: Nil

-S 12523i^!TîNNyiL__PLiN_i93g:;g9^::_Li^

'Sector:_Power ._ _. ITo. 12

1. Name of the '^chnme • i i n i n i ^ t r a t u p

2. Objoctivo of thp fivo yoir plan 1905-90;-

Thn T?orkloa^“of tho^B^ ectricity-T)opQ.-ptrnnnt ha«5 enoi’mou^ly

lncreQ,‘=?p>!i t > thf repaid "^nvolopiSont in tlr '^Pownr rf^quirn- mf nt' ^=5 !tl=?o of prîvi'^lng roun'^ t?).o clock pownr supply in all tho te 1 tnhabito^ i'^lan'=» In^ r? ta ’-'limbing i. noiilr powoT ho'u'=!o'=? in the'i'îli.n^'^. In oT'êr to cope up with the work, it felt that the^preânt organisation qh 'Ul' Tm --

•strengthened. In ‘=?uch one in'êponêat Divi-îon is j)rop ''‘'' t) bn sot up with sufficient "^tiff ^tc.

3. ipprove'^ outlay-far 190'5-90 : 20.00 lakhs

4. Target an' ichj.evement 'during 1 987-B8

li. Physical Tar '- t lohinve^n'^nt__________ _ ________ (antic ip

1. ISxGcutivo E n g in e e r ' 13 1 e ) ( te3000-4500) 12 . Itenograph^r Qr^-ê I I (Ri>1 400-2300) 13 . \sst. 'Purveyorôf w orks (^52000-3 5 0 0 ) 1

4. Gra1 f> I (Rs1 400-2 3 0 0 ) 15. Perroprinter (Rs950-1 5 0 O) 16 . U .n.Cle k (Rs1 200-20 40 ) 27 . L .D .C l^ r k (Pus 950-1500) 30. Commercial \coountant (Rs1 200-2 0 4 0 ) 19 . Vccountant (Rs 14 0 0-23 0 0 ) 1

3r Finxncial (Rs In lakhs) 2 .00 Nil

5. Programme an' Target for 190t^-B9 ^

Physical Tirget

1 . IDx0 C u ‘ i v e E n g i n e e r ( 3 1 0 ) ( Rs3 0 0 ')-4 5 0 0 ) 1

2 . ■' tonograph ' r Gr i ’ e II ( s 1 4(’)’. ' - 2 3 ' ' > ^3. I'^'^t. lurvf^yor^'ijf works (2000-3500;^) 14 . craftsman (rra-' e I (Rs 14 0 0-2 3 0 0 ) 15. Perroprinter (Rs 950-1500) 16 . TJ.ti.Glork ( s 12-^0-2040) 27 . L . D . Clerk (te 950-1 5 0 O) 38 . Commercial \ceountintn (Rf5 120— 2 0 V)) 10 . \ccounbant (Rsl rv^-?30n) 1

3. Financial (Rs in lakhs) 3.^0

6 . Propose! outlay for 1333-89 3.60

I , " Details of expenditure (Rs in lakhs)

i\) Non recurring:-

1 ) Office furniture "^802 ) 'Stationery an other items ___ 2 :l?2

Total I 1 -00

D Rpcurrin/:^: -126

1 . 'Sx^cutivn 3n/>inenr (ale)2 . '^tonogr-aph'nr Grri, e II3 . 1^5s t . ' ^ u r v n y o r ‘" o f w o r k 9

4. Df‘‘aft^man Gr:i'ê I5. i?r>rroDrintor6. U .D .G ip rk7 . L .D .C ln rk0 . lcco-untT.nt

1 po^t (Rs3 000-45 00.)1 poqt ( s1400-2300)1 p o - ! t (R.S2 0 0 0 - 3 5 0 0 )

1 po-!t (Rs1 400-2300)1 poqt (R.S 95'‘ -1500)2 p o ^ t q ( f e 1 2 0 0 -2 0 4 0 )

3 po-t-?(&350-1500)

1 poqt (Ite 1 4 0 0 - 2 3 0 0 2

Toto.1

Tutil ' I ’ 4- *B ’ 3.

0.500.230.36^.230.170.380.50

J l i l l

60

0 . 'ûnni.ry of nxponîturo ( ?s in L a W n )

H}'=!t'abli^hment G-n.ntCapital Total

Loan Buil'în^ Othor than

loan an^b u i l ' ^ ±Y1R

- X ' L t?- ir^

"5. Poroign nxoh ingn ; Nil

10. Ilpmark^ : Nil

127 s~UIi)jU\L PL:V;T 1933-89 •> L\K^HÎDW3EP

'doctor; ^P0WI3R _ ôhemo . 13

: liilGctrification I--1 .

2.

3.

4.

Narnn Ox th< ^chnmnland.

Objoctivo of the Fi vo Yoar; To oloctrify Bangaran I^lan-T Plan 935-90 an' provi-^n 12 hûr^ pownr

supply

Ipprovo^ ont]_o,y for 1 98'3~90 - 1 1 . 0 0 lakh^

Targot 'during 1987-38

\. Phy' i co,''.

1. G-rr. r: ti' ?; o't ', i '.,■"(KW) 2x24

2. c :•?- ..re M o i . ;

n. '* r j*"" (! Jo"03. '^tr >nt ■ j ,btT (iTo-)

4 . Po'ii' ’ f >

5. Opox’ bi :i '?t i,ff;

x) :un .. : T^]-Minoor(..je)( J1400-2'o) nil 1 3 2 0 - 2040)c ) Opo"■= ■• o■■:■ v 950-1500)

Oil- (â50' 350)” lno:^‘-\n '*( a?950—1 500)

f) ' lor l inr-nn (i sf775~1025)

13. F i n \ n o ±-\ 1 (i>',s j n 1 1,1 .h ;)

Programme? ■\n'- i rg-" j -'ur 1033-89

Phy^vl f a-f : --

1 . lir ; ;:'.M)2 . ^ i:’vicr. r nvv 'o t ionn ; -

i> Dom-'-nio (iTr)-)

3. 'I fcroot M i )

Targf^t \.ohinvon^n%

( mrifbicipato )43 2x2 4

10 1 010 10

1 1

0)1 11 144 41 1

> 4 12 .5 0 4.?:^

T a rg n t

0.5

10

20

4 . C-L' i «. ■

't) 01 f '.

b)

‘ a: .oro

:.n>T'n r'.:-om acoonino^T,tion for flvn

pnr^ o m

6 .

5 . Oil ^toragn t.ink 15 KL oap xeity

■3. Opf' ra t .1.0n n t n.. f f : -

a ) J uni or L’ngine or (Ele ) (as1 4 ")0-2 3 0 0 )b) Ghargom':'.n(PH) (Rs 1320-2040)c) Op.^^rator (^950-1 500)^ ) Oilman (lls730-950)o) 'ôniur Lineman (Rs 950-1500)

f) Holpor for Linenian(rs775-1 025 )

B. Pinanci|al in lakh<'-=J)

Propo‘ 0 ' outlay for 1 - fo 6 .7 0 lol^he

4414

6.70

7 . oxppnîture (oS in lakh*!)

Non-Recurring:-

1. L .T t lino U .e (0 .5 KM) - 0.552 . Dorno^tic - ' ^ n r v i c n c o n n « c t i o n ( 1 0 No'^) 0 . 0 6

3) ' ^ t r o n t lights (20 ) 0 , 1 04) Civil worke:-

•x) Offic^-cum-'^tore 1 .5 0b) 'Single room o.ccoranoâtion for five

p e n o n ^ 1 .90

5 ) O il "Storage tank in 15 KL c j,x-^^city ___ _9:l22

Totil 1 4.41

B. Recurring:- "i) Junior 'i3ngineer(3lQ) (1^1400-2300) 1 po^t 0 .2 3

b) Ghirgemin(pH) (Rs1 320-2040 ) 1 po^t 0 .2 2

c) Operator^ (r(s950-1 500) S ' 57Oa^lnan -7 50-9 5 0 ) 4 po^t^ 0.4J

^) senior Lineman ( Rs959""1 \ \f) Hf^lper for lineman (fis !?75-1025) 4 P02i2_2i2l

Total ’ B' 2 .2 9

Total \ + 13 - 6 .7 0 lakhq

0. ‘Nummary of expen'îture (fe in lakh'i)

39tabli^hment G - r a n t__________ Ca p i t a l ____________________ TotalLoan Buil'^’ ing Othnr than

loan an^

________________________________________________________ _______________ b u i l l iS E _____ - ___________

2 .2 9 - ~ 3 .40 1.01 6 .7 0

j-s 128

9. Foreign Exchange : N il

10. Remark"^ * ^^11

IlilFI INNTJ.-II ri, IN 1933-3^ - L i JWDijJx

lietor: POV/ER chonn .. 1 4Nimn of tbp ichomo : In^tn ll?.ti \n of 2 0 KW lororFn^n.-

- ''jor s,t KiV'j.r:atti.ObjRctivos of tho Pi ?-p s To ro'l'UGo tRo'ûnlt co^t of pro-Ye:ir Plan (198^-* 90 « of^ oloc bricity ai^ to i?

rflûcu ^npon'^f^ncv of com-on't ional o i l ,

V p p r o V o i outlay f c: r 1 93 5 - 9 0; "'s 5 . 0 1 a kh q

Targo+ an'-' acbipvonf at ^"ûr-L.^-7-33 - _

Phy -ilcal âr.^nt Ichl^v^nnnt

1 . fn^tallatior. :f 20 ci; WDC 1 i

2, Operational :

a) 131gc trie Jan (Ji. 1200-18i)0; 1 ' I

b) \.ttnn'-Tor=3 (R.s '30')~115 - ) 4 ' " ‘ 4

1j. PinLiioial (Rs in lik h O 1 , ‘jO 1 20

Progranmo an t'o;* 1983-^^9

Phy;^ i cal Tar/^^^t

1 . QporitiomJ ^’t a ff :

a) 15100^rioiai^l; 1 230-3 3 ' 0 1b ) \ 1 1 o n -•’ o V c. V M', ,'j L'i 0-1 I *■) n ) 4

B. Pininclal in V:.Vh-) 1 . 2 0

Propoô'^ outlây for iJ3- 89 1 , 2 ') jojrn'i

Dotail'i of oxpf^n'.liturf L> in la-'h^)

a. Non- Rocurrin;£ :~

In'^tallation of 2'-) KW \f^'C(flnii payrront) 2^.^9

Total \ 0 ,5 0

B. [iocurring:-

a) liJlectrlcian (fc1 200-1 0 0 0 ) 1 pont 0 .19b) \tten-'orT 3 -j0-11o 0) 4 po'^t _____ Qi.Si

T';t‘:),l 0 .7 0

T^t: 1 i P Rs

'Nummary of oxponîturo (fus In lakb‘0

129

'' Cipit^^l - TotalK b i bmen t Cfi i nt

\

I . _______________

L( 0 n building Othor than

loaa an'-'" buil- ing

[ o ,7 . 1 - ~ - 0 .5 0 1 .2 0

Foroign lUxchange : N il

R'-irairk i : M l

t '

SECTOR NEU AND RENfUABLE SOURCES U f ENERGY ( N . R . S , E . )

INTRODUCTION

The G o v e r n m p n t o f Ij'idi a has been t r y i n g to the up l i f t - m e n t o f the R u r a .1 "pnpL'13tion t h r o uo h v a r i o u s programmes s i n c e our Intfependenoe." F'or th: s p u r p o s e , a n?u p r o g r a m m e r ' d u r i n g S i x t h Fi\Je ypar P l an p e r i o d v i z i n t e g r a t e d R u r a l Energy Programnie uere e v o l v e d through u h i c i i optimum u t i l i s a t i o n of a l l s o u r c e s of energy uGu Id he. ensured f o r mee t i ng d a w e s t i c and o r o d u c t i v e energy needs of the r u r a l a r e a s * T h i s Union T e r r i t o r y h'-ar, s t a r t e d e l e c t hi f y i n g i s l a n d s d u r i n g 1962^ a fid nou a l l t h e i s l a n d a r e got e l e c t r i f i e d the s o u r c F o-f g e n e r a t i o n be i ng D i e s e l f i r e d i n t e r n a l , cnmhust ion e n g i n e s , fin the b a s i s o f e x p e r i e n c e g a i n ed in the S i x t h F i v e Year P l a n , the P l a n n i n g Commiss ion has a d v i s e d t he s t a t e s and Union T e r r i to rj 'es to f o l l o u s u i t . The P l a n h i n g Gommiseion has aqreed f o r Rs .45 ,03 l a k h s d u r i n g S ev en th F i v e Yfear P lan f o r NRSE Programme a l o n g .

An o u t l a y of Rs ,3 ,0n lakhf^ 'Jere approved by the P l a n n i n g Commiss ion t o r the y e a r 1965-^66 f o r N*Ri‘ S , E» In t he a b s e n c e of t s e p a r a t e m a c h i n e r y under the Lal<shadueep A d m i n i s t r a t i o n f o r ttif i m p l e m e n t a t i o n of the schemeso The E l e c t r i c i t y De par tme nt ha^ bt en made the n o d a l age ncy and the A s s i s t a n t E x e c u t i v e E n g i n e e r E l ec t r i ca 1) uou Id be r e s p o n s i b l u a t s t a t e I fevui anti Block, Oevelopmfent I ' T f i c t r a t b l o c k l e v e l i m p l e m e n t a t i p n of t h e programme. Annual P l e n l9nr>-07 uas proposed u i t h an o u t l a y of fte.4aQ0 l a k h s as a con t inua i Ion o f i.he p r e v i o u s y e a r w h i l e dcj r ing th ■ p l a n d i a c u s s i n n s u i t h P l a n n i n g Comtnission a neu scheme v u ' s e t t i n g up o f ine'Qt r e s / o r c o l l e c t i o n of s o l a r r a d i a t i o n and wind d a t a i h a l l . i s l a n d s i n c l u d i n g Bangaram u i t h a proposed o u t l a y o f Rso22.on l a k h s uer e. I n t r o du c e d ^ . The P l a n n i ng Commiss ion has approved the f o l l o u i n p schcmBs w i t h the j j t l a y j both propesfc'd and approved i n a i c a t e d be l ow.

-s 1 3 2

a nnua l p lan 196B--e9 LAK3HADUEEP

S , No . P e r t i c i i l a r s ' ' ' f^mposed Approvedo u t l a y o u t l a y

..■, ’ ' 7 '’' S )

1, S c i e n t i f i c a C s t u d i e s to s u b s t a n t i a t e the > * .end us e o f DTEC P l a n t o t h e r than Power G e n e r a t i o n such ae co l d s t o r a q s r e f e r i g -r a t i o n , f r e s h watei? , and acqua c u l t u r ee t c . R s .2 ..00 Rsf ^ * 0 0

' t ■

2, S e t t i n g up o f P i l o t P r o j e c t of R e f e r i g -e r a t i o n a n d c o l d a t o r a g e s i ^ s t e m uscf lng , n nc o l d s e a w a t e r , • ' Rs*2, GD Rs« I r UO

3, S e t t i n g up o f c e n t r e s f o r c o l l e c t i o n sof s o l a r r a d i a t i o n and wind d a t a i n a l l ? hni s l a n d s i n c l u d i n g Bangaram# Rb2 2 oOO

Total fe26.00 fe. 5 .00

Contd . .2 , , ,

132

Out of the above schemes thE- f i r s t tuo schemes a r e i n t e r l i n k e d and o n l y a f t e r c o m p l e t i n g t he s t u d i e s i n the f i r s t scheme the second scheme c o u l d be taken up, f o r i m p l e m e n t a t i o n i t i s undtT s tood t h a t t he s t u d i e s r e q u i r e d e x p e r t i s e u h i c h i s not a v / a i l a b l e i n I n d i a and they a r e in inwolv/ing long d u r a t i o n . Some of thes t u d i e s haye a l r e a d y taken up by under t h e <j^uspices ofS c i e n c e T e c h n o l o g y , f'louer ov/er the main pcpoject under ONES - i n s t a l l a t i o n of 1 f'OlJ OTEC P l a n ' t ^ r e q u i r e s some more y e a r s * Hence to a v o i d d u p l i c a t i o n o f uork the a bove tuo schemes s r e u i t h draun and t h e f o l l o u i n g schemer, u e r e i n t r o d u c e d u l t h I n t he apnrov/ed o u t l a y s .

• P r o c u r ement and i n s 1 1 a t j o n o f S o l a r P . V . S t p e e t l i g h t ing

i n i s l a n d s and S o l a r l^hoto V p l t a j Pouer Sy^ tems,|

ONES has s a n c t i o n e d 10 Nos* of . S . P . V . S t r e e t l i g h t i n g s y s te m to L a ks hadueep u h i c h i s a l s o p r o p o s e d to be i n s t a l l i i d i n B1 t r a .In t h i s c a s e c o s t of i n s t a l l a t i o n , p o l e s e t c* a r e to be bbrn by thi b e p a r t m e n t . 1? Nos . o f S . P . U . s t r e e t l i g h t i n g s y s t e m i s a l s o propl to be i n s t a l l e d i n B i t r a , As i n d i c a t e d by our Prime M i n i s t e r d u r i | h i s v i s i t to B i t r a i s l a n d a 5 K . U , Peak S . P . U . Pouer G e n e r a t i n g |Sys tem i s proposed to be i n s t a l l e d t h i s y e a r . An amount of Rs.?#oil a k h s has been i n c u r r e d f o r t h e 5 K . U . S . P . V . Pouer G e n e r a t i n g Sys2 p o p u l a r i i o n o f ..5o^aj'_ £ 5 . y „ v i c r s and A p pI j c a n c £ s .

3* S e t t i n g up of C e n t r e s f o r c o H e c t i o n ' o f S o l a r R a d i a t i o n a n d Uind d a t a i n a l l i s l a n d s i n c l u d i n g Banqaram,

Though the scheme u-eire n ot i n c l u d e d in the Annual P l a n documH of t he Admi 'n i s t ra tt ioD, the r'Cheme uas i n c l u d e d i n the P l a n d u r i n g d i s c u s s i o n u i t h t h e u o r k i n g group and the P l a n n i n g Commiss ion has a p p r o v e d l a k h s a g a i n s t the p r o p o s e d o u t l a y o f ffe.22,00 l a k h sUnder t h i s scheme, f ^ e a s i b i l i t y s t u d y f o r i n s t a l l a t i o n of s o l a r e ner gy d e v i c e s would be c o n d u c t e d . Due to d e l a y I n i n s t a l l a t jo f u i n d c l a s s i f t ^ B S no e x p e n d i t u r e uas i n c u r r e a .

An amount of Rs .2 ,00 l a k h s have been spend agai ns the approve o u t l a y o f Rs.S.OO lakhs^DNES has a l r e a d y i n s t r u c t e d C . E . L . , Neu DBl^ to s u p p l y 10 Nos, of S . P . U . S t r e e t l i g h t i n c s y s te m to L a k s h a d u e e p .

ANNUAL P LAN 1 9 6 7 - 8 6 } -✓

1. S e t t i n g up o f c e n t r e s f or c o l l e c t i o n o f Sobr r a d i a t i o n and u i n d d a t a i n ‘ i s l a n d s .

7 Nos . o f Uind Re c or ds o r d e r e d u i t h l ^ e t r e o l o g i c a 1 OFpartmentI i s e x p e c t e d to be r e c e i v e d t h i s y e a r . One number Sun S h i n e r e c o n i s a l s o o r d e r e d u h i c h i s e x p e c t e d t c be r e c e i v e d s h o r t l y ; i te x p e c t e d t h a t R s . 1 . 0 0 l a k h j r ' s a n c t i o n e d uould f u l l y u t i l i s e d .An amount o f fe.4 3 , 2 1 6 - 0 0 has been s p e n t as on 31 . B . f y b / .

_____ 3 . . .

2 . I n s t a l l a t i o n o f S o l a r P h o t o v o I t a 1 c / S n l a r Tf.er.'rD C '-f 'TmicP o u e r G e n e r a t i n g S y s t e m to work inlcon j u c ' c i c n u i t h canv c ; n t n ^ l d i e s e l g e n e r a t i n g s e t s i n i s l a n d s , ; , ^

One Number 5 U .IJ,' S . P , \ii PoLier s y s t rm. o r d e r ?d ;v. hh.

B a n q a l r e i s e x p e c t e d td be rGce i v/ed t h i s v e a r l 16J Fias., ’, m o d u l e s h a v e been ' r e c e i ’v/ed a l V e a d y *! An u;n6un t o r k . 2been s p e n t a s on 3 1 —P—1 9 B 7 . ' ' I t i s expecte-d t h ^ t ar L a k h s y o u l d be t h e e x p e n d i t u r e d u r i n o t h i B p e r i o d , 0;-:t .ûch s y s t e m i s p r o p o s e d f o r B i t r a I s l a n d * H^s^Bhe i Hyder?bc?d ha ; p.‘' -.'nadyo f f e r e d a 5 KoW, P eak S * P , V , Poi-.ier Sy^ptem Gt an e s i I : t i 2 cad f ; ns t o f Rs, 1 8 , 0 0 L a k h s . C o s t o f l a n d e r r e c t i rr c h a ’ gp ; f ' f , Jrr? to be meto u t o f t h i s .

4;);> ,r

s , Bh e l - r , S o l a r '.6 l-*bO h a s

o f Rb»6*00

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The f i n a l payment f o r t h e S o l a r P ho t o 'Jq I ' n i

P o u e r S y s t e m . b e i n g i n : - t a i l e d a t B i t r a , y i l l bE maiJ- y e a r . I t i s a l s o p r o p o s e d to a c g u i r e one mnrn ■> S y s t e m u h i c h u i l l be i n s t a l l e d a t Bannar am f o r rnr; ,î r e q u i r e m e n t s .

The S , P « U . s t r e e t l i g h t s p r o v i d e d b. DMEj 1) s t a l l e d ! i h K a v a r a t t i and Pînicoy i ; : i£inrts , onuth, - ; i o . be inst^-51 l ed d u r i n g t h i s y e a r a t Ami n i & Androcx; [ji . ^

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E l ec t rov /a n may o c c u r d u r i n g Nos. S o l a r Comr un i ty l l q h t i n q S u h e l l . The c o s t . o f l a n d ,

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S . No . Name of Scheme “ i 9b I - 9 0 ? “ i g e e ' e g ! "

1, S e t t i n g up of c t n t r t f o r c o l l e c t i o n of S o l a r r a d i a t i o n and 'Jindd at a In a l l i s l a n d s i n c l u d i n g Banqaram. -

I

2 , I n s t a l l a t i o n of S o l a r Photo Wol ta i c^/ S o l a r Thermo Dynamic Pouer G e n f r a t i n q s y s t e m s to uork i n c c n j u n c t l o n u i t h convent ional D i p s c l denerat inc^ S e t s I s l a n d a .

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4, Porpu lar i sa t ion o f S o l a r Lnergy d c - v i c r s and A p p l i a n c e s . i n c l j d i n Q ? Nos. of E l p c t r o v a n .

T o t a l III I II - 4 5 * 0 3 1 6 . 50

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19de-B9

1* Name/of th e Scheme

SECTOR N . R . S . E .

2 . O b je c t !v / e o f the F i v e Year P la n ( 1 9 8 5 - 9 0 )

S e t t i n g , up o f c e n t r e s f o r c o l l e c t i o o f S o l a r r a d i a t i o n and Uind d a ta in a l l i s l a n d s i n c l u d i n g Banoaram,

For m e e t in g en ero y n e e d s f o r domesti and p r o d u c t i \ / e a c t iv y i t i e s b ased on . a r e a dev/eloomrnt a p p r o a c h through t| optimum mix o f c o n w e n t i o n a l and non! c o n v e n t i o n a l en erp y s o u r c e s ^ ’

Scheme:- l\!o.1.

3. Approved o u t l a y f o r f i v e y e a r p la n ( 1 9 8 5 - 9 0 )

4 . T a r g e t and ^achievement d u r i n g 1 9 P 7 - e 8A, PHYSICAL t a r g e t

P r o c u r e m e n t and i n s . . t a l l a t i o n o f S o l a r r a d i s t i o n and u in d d a t a m e a s u r in g and r e c o r d i n g i n s t r u m e n ^ e q u i m e n t s in A m in i , A n d r p t t / K a l p e n i i s l a n d .

B . F i n a n c i a l (jfe, i n l a k h s ) 1 ,0 0

5 . Programme, and T a r q e t f o r 1 9 8 6 - 6 9 ; -

«) P h y s i c a l T a r o e t

P r o c u r e m e n t and i n s t a l l a t i o n o f S o l a r r a d i a t i o n and Uind d a ta m e a s u r in g , a n d r e c o r d i n g i n s t r u ment /e q u ip e m e n ts . • 3 . 0 0

B) F i n a n c i a l i n l a k h s ) ‘ 1 ,0 0

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?• D e t a i l s o f c x o e n d i t u r e (Rs, i n l a k s h s )

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P i o c u r e m e n t and , i n s t a l l a t i o n o f s o l a r r a d i a t i o n and u ind d ata m e a s u r in g and r e c o r d i n g i D s t r u - m e n t s / e q u i p m e n t s . 1*00

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-s 137

D R A F T A N N U A L P L A 1968-69

SECTOR t-NRSE SCHEME Wo.2

1. Name o f t h e Scheme ' J In^^ta 1 l a t i o n o f S o l a r Photo V o l t a i q /S o l a r Thermo dynamic poupr g e n e r a t i n g s y s t e m s to uork i n con- jur ict i cn u i t h c o n t ' e n t i o n a l d l f s e l g e n e r a t i n g s d t s i n i E l a n d s .

2.. O b j e c t i v e o f the fiv/e yG>arI f o r m e e t i n g energy ne e ds f o r ^o mc st i c P l a n (l 9 6 5 - 9 0 ) | and p r o d u c t i v e a c t i v i t i e s basif;e^

a r e a d e v e l o o mf n t a p pr o ac h through the optimum mix o f c o n v e n t i o n a l and hnn— c o n v e n t i o n a l ©nergy s o u r c e s . ,

3» Approved o u t l a y f o r f i v e y e a r p l a n ( l 9 6 5 - 9 0 ) Rs. l a k h s

4 , T a r ge t and achivemi^nts d u r -Irvg 19B7-6f^* T a r p e t A c h i e v ernpn t.

i ) P ro c u r e m e n t ahd i n s t a l l a t i o n o f 5 KU peak Photo V o J t a l c Pouersy s te m I n B i t r a i s l a n d , 1 No. 1

B) F l n a n a d a l (fis. I n l a k h s ) 3 . 0 0 P . 00

5 . Programme and t a r n ^ t s f o r 1 9P P- 6 9 .

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F i n a n c i a l (ffe. In l a k h s ) 0 . 0 0

6, P roposed o u t i y f o r 19PP- 69 s - P . 00

7. D e t a i l s nf e x p e n d i t u r e : - i n l a k h s )

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p . Summary of e x o e n d i t u r e (fe* I n l a k h s )

t E t a b l l s h m e n t G r a n t Loan B u i l d i n g anil b u l l d -fi i n r .

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S t C T O R : - NoRoS c Ec ’ S c h r m r N o . 3

1 . Name -Qir t hn Sch®me ? P o r c u r e m e n t and i n s t a 1 l a t i c n o fs o l a r phot o \ / o l t o i c s t r f c t l i g h t i n g s y s t e m s ,■ f

Ob4 ti0 t i / e ' “ d r I h : , .pivr jsat}. For m ee t i n q energy nee?d'? f o r domFs t iP lan (I9crv>90,'; ' J and p r o d u c t i v e a c t i v i t i e s based on

5 a r e a d e u e l o p m e n t a p p r o a c h t h r o u g h th

opt imum mix o f c o n v / e n t i o n a l and n o n -f. c o n v / e t i p n a l e n e r g y soui t fces .

3 , App^toucd nut lî ’y' fo.- '-■'ut ^Y e a r p l a n I L ^ h s . /

' 138 s-

r

4fc-Tatbt' t c Achi GveniGii L d u r i n g 1967-6.e* ,■ ^ AQHIEVt nr NT

A> P H Y SI C A L ’ t a r g e t ., ; t i c i p a t e

i ) P r o c u r e ' n t an. ; inr> ta 1 l a t i o n ofr o l ? 7' Pho'':r v o l t a i c s t r e e t l i g h t ■

r . ' 12 50

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5c ProgrS'-. i . ie and t a r o e i f o r 1 9 8 P - B 9 : - ‘ TARGET ^. f

A) P H Y S I C A L i î 'j P r o curccte'f. t jnd i . - ' t n l ] :j t i o n of

pho•^c ' T . i t a i c f^Lreet l i g h t - i f ig vSVti' Hio 15 Nos •

B) FINA^CÂ: . •'‘z , i n 1 . <>-^0 * ^ . 0 0

6 , P r o p o s e d o u t l a y f o r i9c6-6^-' Rs,2bOG l a k h s

7 , D e t a i l s o<' ' jxp'^nci r .ure (Rs,, i n l a k h e )

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T o t a l »A* 2 . 0 0

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. ’ . -total (A+B) 2 , 0 0

B . Summaryof e x p e n d i t u r e (Rp« :.n l a k h s )

, , CAPI TAL^^^^^^'nTtTier t ha n T o t

Ls t a b l i shrnen t G r a n t . Lên B u i l d i n g b u i l d i n g

- ■- 2.0P.„ _“ • -

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10o Remarks

DRAFT ANNUAL PLAN139 s -i 9 e e - 8 9

S E C T O R : - N R . 5 . E .

1 , Name o f t h e Scheme

2 , O b j e c t i v e o f t h e Fi\/e y e a r p l a n ( 1 9 8 5 - 9 0 )

Scheme N o . 4

P o p u l a r i s a t i o n o f S o j a r E n e r g y Dev/ i ces and A p p l i a n c e s i n c l u d i n g ? N o s , o f E l e c t r o v a n .

F or m e e t i n g e n e r g y n e e d s fo r &nd d o m e s t i c and p r o c u t i v e a c t i v i t i e s b a s e d m a r e a d e v e l p p m e n t a p p r o a c h ' h r o u g h t h e opt imum mix o f c r n v r n - t i o n a l and n o n - c c n v e r l i t i o n a I E n e r g y s o u r c e s •

3 . Approved o u t l a y f o r f i v e

y e a r p l a n ( 9 1 9 8 5 - 9 0 ) : Rs. 1 ich a ,

T a r g e t and a c h i v t m e n t s d u r i n g 1 9 B7 ~B8 .

A) PHYSI CAL TAR GET

1 , S o l a r c o o k e r s2 . S o l a r p a n e l s 3w P r o c u r e m e n t o f

E l e c t r o v a n

( N o s , ) • )

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E l e c t r o v a n .

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Programme and targets f o r 1 9 B B - e 9 : -

A) P H Y S I C A L

( N o s . )(No s .)

( N o s . )

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6 . P r o p o s e d o u t l a y f o r 1 9 8 8 - 8 9 F^^,5,50 l a k h s

7 . D e t a i l s o f e K p e n d i t u r e (Rs . i n l a k h s )

A) NON R F C I JR R I NG ; -

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2 . C o s t o f 10 N o s . o f S o l a r p a n t l s and D e m o n s t r a t i o n ,

3 , P r o c u r e m e n t o f 2 N o s . o f E l e c t r a v a n

T o t a l • ;

B) R E C U R R I N G j -

T o t a l (A-f-B)

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510

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DRAFT ANNUAL -LAN t $ 8B- a 9

S e c t o r : - ’ i N D U S T R I E S

I _ N , J R O D U C T I O N

As f a r a s L a k s h a i J w e e p i s c o n c e r n e d t h e I n d u s t r i a l IJ e v e l u p m e n t s w e r e c o n f i n e d t o c o c o n u t and C o i r i n t h e p o s t .T h e s e m a t e r i a l s a r e i n a b u n d a n t . A l l t h e i n d u s t r i a l d e\ / e l opme n t p r o g r a m m e s t h e r e f o r e r e m a i n e d a s S m a l l S c a l e i g co u p n f c o t t a g e i n d u s t r i e s , Howev/er t h e l a t e s t d ev / e l opme nt i n t h e I n d u s t r i a l s e c t o r h a s k e p t t h e i s l a n d a s t e p a h e d t o i n d u s t r i a l i s a t i o n .

L a k s h a d w e e p A d m i n j s t r a t i o n h a s e n c o u r a g e d l o c a l i n h a b i t a n t s f o r s t a r t i n g s m a l l and c o t t a g e i n d u s t r i e s t h r o u g h e n t r e p r e n e u r s h i p d e v e l o p m e n t p r o gr a mme d u r i n g V I p l a n p e r i o d .Av/a 11 a b i l i t y fif f u n d t h e c l o c k power s u p p l y s i n c e 1 9 B4 - B 5 i n t h e i s l a n d s and o t h e r i n f r a s t r u c t u r a l f a c i l i t i e s a r e p r o v i d i n g an a t m o s p h e r e f o r dGve l opmai bt o f s m a l l s « c a l e industries. Keepinq a l l t h e s e t r e n d y i n v i e w p l a n s c h e m e s a r e drawn up u n d e r I n d u s t r i e s s e c t o r w i t h an a p p r o e d o u t l a y o f 1 3 7 . 0 3 l a k h s f o r 1 9 0 5 - 9 0 , F o r t h e annuajb p l a n d i s c u s s e d i n t h e f o l l o w i n g p a g e s r e q u i r e d an o u t l a y □ f R s . 3 4 , 3 G l a k h s f o 1 9 8 6 - 6 9 f o r c o n t i n u i n g t h e p ro gr am m e s i m p l e m e n t e d d u r i n g 1 9 8 7 - 8 8 w i t h an a g r e e d o u t l a y o f R s . 2 0 , 0 0 l a k h s .

The r e c o x m m e n d a t i o n s o f t h e S m a l l I n d u s t r i e s S e r v i c e I n s t i t u t e , T r i c h u T K and t h e r e c o m m e n d a t i o n s o f t h e C o i r Boar4» E r n a k u l a m h a v e a l s o been t a k e n i n t o c o n s i d e r a t i o n w h i l e f o r m u l a t i n g t h e s c h e m e s u n d e r t h e s e c t o r i n t h e A n n u a l p l a n f o r t h e y e a r 1 9 0 8 - 8 9 .

-|S 141 s~

D R A Q _4NN4JAL PLAN 1 9 8 8 - 6 9

I n d u s t r i a l D e p a r t m e n t

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A p p r o v e d o u t l a y f o r A n n u a l

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2 , A i d t o I n d u s t r i a l C o - o p .S o c i e t i e s 8 . 5 0

3 , E n t r e p r e n e u r s h i p D e v e l o p ment pr ogr amme 2 8 . 5 5

4 , D e s i c a t e d coc ond i t u n i t 4 . 7 0

5 , D e v e l o p m e n t o f C o i r b a s e dI n d u s t r i e s 2 2 . 3 0

6 . . S e t t i n g up o f M e a h a n i s e dd e - f i b r i n g p l a n s and c u r l e df i b r e u n i t s i n i s l a n d s . 4 1 . 8 6

7 . A . M i n i n g I n v e s t i g s t i o n and i s u r v e y . T r a n s f e r r e d t o ( S c i e n c e &, T e c h n o l o g y .

B . S e t t i n g up o f s m a l l e l e c t r u n i c a s s e m b l i n g u n i t i n c o n s u l t a t i o n w i t h K e l t r o n .

8 . S e t t i n g up o f H a n d i c r a f t T r a i n i n g and P r o d u c t i o nf 0 n t r B s .

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The a n n u a l c o c o n u t p r o d u c t i o n i n L a k s h a d w e e p i s e s t i m a t e d ! a b o u t 2J m i l l i o n . t h e d e h i d r a t e d c o c o n u t powder made f r o m s c o o p e d k a r n a l s o f g r e e n c u c o n u t s i n u s e d by c o n f e c t i o n e r s , pan s u p a r i , h o t e l s e t c . The s t u d y team o f t h e I n d u i t r i f a l Dev/eLopmentBrink o f I n d i a and S m a l l I n d u s t r i e s S e r v i c e I n s t i t u t e , I r i c h u rh a v e recommendc'd i n t h e i r r e p o r t s f o r s e t t a n g up o f a u n i t nf0 . 5 0 t o n n e p e r day c a p a c i t y . A n d r o t t i s t h e b i g g e s t and h i g h e s t c o c o n u t y i e l d i n g i s l a n d i n L a k s h a d w e e p g r o u p of i s l a n d s .A c c o r d i n g to t h e Erport t h i s u n i t can e mp l o y 30 p e r s o n s i n c l u d i n g c a s u a l l a b o u r e r s . T h e r e f o r e a s c h e me i s i n c l u d e d i n t h e V I I f i v e y e a r p l a n f o r i m p l e m e n t a t d i o n a t A n d r o t t .

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and c u r l e d f i b r e u n i t s i n i s l a n d s .

2 . O b j e c t i v / e s o f t h e f i v e y e a r p l a n 1 9 8 5 - 9 0

The d r i e d c o c o n u t h u s k i s t h e r a w - m a t e r i a l f o r p r o d u c t i u i o f brown f t i b ce i . e . b r i s t l e , m a t r e s s an m i x e d f i b r e e t c . w h i c h i n a v a i l a b l e i n p l e n t y a t v e r y l o w c o s t . T h e r e f o r e two f i b r e f a c t o r i e s c o m m i s s i o n e d a t A m i n i and K a v a r a t t i d u r i n g l a s t p l a n p e r i o d . The f i b r e f a c t o r y , a t Kadmat and A n d r o t t e x p e n d e d d u r i n g t h e p r e v i o u s p l a n p e r i o d . The F i b r e F a c t o r i e s prn| )Ose( i t o be s t a r t e d a t K i l t a n and A g a t t i w i l l be c o n t i f n u e d i n t h i s p l a n p e r i o d a l s o w h i c h a r e n o t c o m p l e t e d and c o m m i s s i o n e d i n a l l r e s p e c t . C u r l e d f i b r e u n i t p r o p o s e d t o be s t a r t e d d i i r i n g B7-BB w i l l be c o n t i n u e d . A n o t h e r c u r l e d f i b r e u n i t i s a l s o p r o p o s e dt o be s i a r t e c j a t Kadmat a t t a c h e d t o t h e e x i s t i n g d e f i b r a n g p l a n t . On..; more f i b r e f a c t o r y w i l l be s t a r t e d a t K a l p e n i d u r i n g t h i s p l a n p e i i a d .

3 . S a n c t i o n e d o u t l a y f o r f i v e y e a r p l a n 1 9 6 5 - 9 0 Rs. 4 1 , 8 6

4 . K f a r g e t and A c h i e v e m e n t d u r i n g 19Q7“ 'd8

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1 . N o . o t f i D e - f i b r R i n g u n i , t s . 3 32 . C u r l i n g u n i t 1 1

0 . F i n a n c i a l ( ffe, i n l a k h s ) 6 . 0 0 0 . 0 7

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I N T R O D U C T I O N

- t 161

4 .M U .^ L P iq lJ 1 9 8 8 - 8 9

The Lakshadweep - Islands which form a small sprawling group of coral Islands lie scattered and isolated from each othf^r and from Mainland. (Dnly ftcccss to th(;Fu Islands is through sea and hoace for all the day to day requirements the island , inhabitants have to depend upon the facilities available for maritime acti-viti ea .

The idyllc and scenic sii'nfioir of the Laksha- dwerp islands has made them a grcnt attraction for the tourists from mainland as well as other foreign countries. development of t":)urism in these-islands Is directly l)ased on hhe port and harbour faclllies tivail able- in the islands.

I . PORTS AMD LIGIirHOUSES

Tlie scheme proposed in the Annual Fllin envisage presiding navifrati'''^nal fncilitieu, foi’eshore facilities, jetties ,break waters and developing channel to enter launch traffic etc. These schemes were propoised based on the nei ds of the people represented through various orranIsatlons. The schemes also provide conduct of various studies by the Expert Committee appcînted by the Ministry on various hai'bour and port fncl llti( to be provided in the isl'tids.

I I . SHIFiING

The malnland/islm d and inter-is l?=n d shipping service n n at present managed by the two all weatheir ships, M.V.j^m^ndivi and M,V.Dhnratseema and iBte-r- island by M.V.Dweepsctu. With the introciuctiqn of the 2nd all weather ship servlrê by M.V.Bjâratfteema., the passenger traffic problem between Island and mainland could be solved to a certain extent. ITie interisland passenger traffic facilities art st ill to be Improved for which it is proix)sed to procure high speed vessels.

Aft:er conduct of various studies,-^ tie Expert Committee appointed by the Ministry for the study of vprioug . ■ i)orrt and transport problemn in theislands, hfive recommended for the i)rocurement of one number second hand ship for replacement of M,V. Amlndivi, 2 Nqs high speed vessels for the inter i 5ln«d

- : 162

trRTisport and h Nos 300 MT nechaniserl barges f^r hi

transportation of carFO frorn mainland, to islard&« Provision has been proposed for the acquisItic'.i v;' thnse crafts din’lng 1988~8S^. Ao the ship is gtp c;cd to be procured during Janu^iry lOPB and thrrofore "Ik cost P%7 crores is proposed in R.E 8 7~B8 also.

■f » I I } . CIVIL AVIATION

The hellcopteri servj ce has been commenced in Lakshadvreep on 1 /2 ,8 7 by the Helicopter Gorpo3*ct:icn of India, ^s per the term of agreement, aJi amount of Ps. 1 2 2 lakhs".per annum have to be paid to the Helicopter Corporation of India in addition, to meeting the cost of other expenditure like fUel c tc.

Vayudoot Service is also likely to be introduced in Lakshadweep during 1 9 B8 --8 9 , for which a pubaidy of 80^ of the losses, if any, have to be given on this account.

TRjlNSFORT

A B g ^ T U A C T

m A F T PLJJ' 1988-89

(P% In lakhs)

SI. Nome of the Scheme No.

Seventhflanapprnvedoutlay

ivoposed outlay jAririual rian 88-89

1 . Maintenance of Port DepartmentB o at s /Liun eh es 3 • 5 0

2. Master Flan for Intermortel studies 6,00

3.00

2 .0 0

3. Construction mf permanent Jetty at eastern side of Mini coy

(ShiftoSector

d to Central Scheme in LflW)

U. DredglFg at Amlnl and Agatti 1+0. O '' 15 .0 0

5 . Providing Mooring Duoys at eastern side of Kavnratti/Mlnlcoy 37 .00 l.Of

6 , Interislpnd Transport 77 A 5 505.75

Construction of office building and Gc3down at Cochin M-3 .2 6 10.00

8* Pi’#curement of mechanised barges 15 6 .8 2 3 ^2 .70

9 . Ship to shore Transport 30.00 7.">o

1 0 , Providing subsidy tn encourage mechanised sniiIng vessel under prlvtite sector

(l>roppc;d since not agreed by planning Commission)

1 1 .Strengthening of Administrative

set up , 2.75

1 2 . Procurement of ship for mninlfiid/ islp^nd service I f ? , o n , 7'^1.0^

11. Introduction of Plovermpurine 3 *5', service

00 (Clubbed with ScH'^me No. )

1 %. Helicopter and Vayudoot service between mainland A si '-'nd 57^'. 97 lAO.OO

Totnl 1 0 6 8 . ^ 5 1 7 5 0 . 2 0

-• 164

IBAFT ANI UAli 1988-3Q

Sector: Port Llghthouaej and Shipping ochf.rre No.3.

1 . Name of the Scheme:- Mp.lnteiiance of Pott <iep?:irtruentn o cit s /La vn c h e n c

2. Ob;)ecti7e of the Five Year Plan 19B5’~90-

A good number of pahlo hor.ts are available wi l a tlu. department and during the 'Vllth Ij.an, numbex* oi br)ats in the fleet will be increased• Now only skeleton facilities for repair are a v a ila b le .T o cope up the requirement such as increase in repair ajid maintenance

“ Of craft both hull repairs 'in well as engine repairs^ maintenance facilities have tO; bo made, Tl-ierefore c^^nstruction of glipway/shed ci-adles,porting of additional

staff,procurement of spares/tools,equipment etc» are . proposed,

^ 3 ^ Apjproved outlay M ve Yepir Plnn 19B5’ 9^s laKhs

Revised outlay for Five Year Flan 19^^"-90: Rs.3 6 .5 0 lakhs

hm Tarc^ets and achievements during 1987-'BG's *

A. Physical Target Achelvementaiiticipated

Procurement of bont engines 3 3

B. FinanclaZ(P^. in lakhs) Outlay Expend.iture8 .90 G .90

Pr’ogrRmme and target for 1988-89*

PivDppsed-to Procure and supply two numbers of boat engines for replacement of engine of the boats which have completed the life spaji and which are found tobe uheconomlcal repairs during felie plar. period. For the smooth'functioning of the w orkshopit Iji also x>roposed t i expansion of the wnrl c hop by creating addition^il staff.

6 . Proposed outlay I 988-89 t Rs. 3 ,^0 lakhs

7* Deetalls of expend it ui*e (P% in lakhs)

A. Non recutring

1 . cost of boat engines - P??. 2.00

D, Recurring

Salary of staff

Post proposed to be created

1. Executive Engineer (ShlrPln g) s 1 post i C '

2. Ar,st.Engineer (Shipping) (P>. 2000-35ri0) : 1 post * ' .1''

3. Junior Bnf1 nerr(ShirPln fj) « 1 post

1 .0 0

Total A + B Bs. 1 3 .OO lakhs

8 . Summary of exT'enditui'e(Ps. in lakhs)

EstaYiHahment G alit Loali Building Tit^l

and hui lding

1 .0 0 2 .00 3*'-''

9 . Foreign Exchange ~ Nil

10 .Remarks - Nil

. 16.5 . _

m jiBT ^ NMJilL plan I Q88-89

Sectors Port Llghthcuises anri i^ippi^Tg Sbhnme No. 2

l.r, Nfjro of t h e Schemcs Master Plan .r.'or Intermodel Studies

?-n ^^bjectxYG of the Five Year Plan 1985-9^!

It wad considered necessary to Y ave a detfaLed study

jn the vnrlous shipping matters in the union territory and

suffpest v/ays anri menna o f the improvement hy a high powerr.orr.nrittoe cor,^tltuted by the. M inistry .

i\prr^)ved outlay f^r 198 5 ‘-9<'*s lakhsRevised a])prr)ved outlay P^fe.OO lakhs

U, Target nnd achievement during IO 87-8 8 :

The, p.^hem e proposed by the Ministrj^ Target R%2^*00 laft^

Pr(^g""nmme and target 198B*-R9:

Proposed to conduct various studies by the 9 1 gh Power Commit t ee in th e i siands•

6* Proposed outlay for 1988-89? 2*00 lakhs

7- 'Details of expenditure (Rs, in liKiift)

4Lo Non recurring r Rs. 2#00 Recurring ** N il

Tot pa ?!'i^2^00__lakhs

8 c S’ummary o f Expenditure (lio in lakhs) .

Establishment Grant Loan B uilding Other than m , ^lo^n and lotal building

"S 166 :■

2 ,0 0 2 .0 00* Foreign Exchange - N il

1 0 « P-emarks ~ Nil

HUFT AMUUAL PLAN 1988-89.

Sectors Port Idgbthouses and Shlprin g Scheme N->.3

Name of the Scheme! Congtructiori of permanent Harbourwith hreak water at eastern siae

of Mlnicoy.

This schemr has since been iindertaKen under Ceniiral

Sector vide lett® No.M W /Bi/21l5/2316 dated 1.19.1986 of

the Deputy Chief Engineer,Lakshadweep Harbour Wirka. So

this scheme has b’een drop pod.

%-

LRAFT m m f H plan 198Q-89

Sector: Port Llp:hthouses and Shipping Scheme

1. Name of the Scheme : Dredging and deepening of entrancechannel at Agattl and Amlni

2. Objective of the Five Year Plan 19B5-90:

Dredging from entrance to fisheries boat repair yard at Agattl linking the entrance and RCC Jetty at Af /atti with a channel and turning c l r c /l e for launch traffic is nearing completion. There is a hoat repair workshop yard

•.at Agatti being run hy fisheries department and small RCC Jetty also has since been sanctlcned to construct in front of this yard for fisheries department. As per situation prevailing and to utilise the existing and impending facilities a channel to link ui the existing entrance channel wdth boat repair yard as sanctioned Jetty is Inevitable. The representative of the locaX people and pending need fulfilled. Tills will also be great help to the local fishermen. Accordingly this scheme for providing channel linking the existing facili

ties is proposed in the plan*

Thiere is a loading/unloading stacking platform at Amlni in front of the Dak Bungalow.Wbjen huge cargo such as essential commodities etc. are to he ±x>3a unloaded and local products are to be loaded in the boats/konthalam/ odams, this platform is useful for storage of cargo. It If also being used a tralst stack yard for the cargo. But the crafts with load are suffering to navigate through shallow lagoon, for want of sufficient draft in front of the platform. The local people are pleading to deepen the route for their easy movement with odams. 'fhe AdvisorjrCouncil members also are demanding for this facility. Agthere is no approved scheme, it is proposed to Includethe same in the plan proposed.

3- ApTToved outlay for Five Year Plan 85-90 t F%^0,0® lakh*

Target and achivement during 1987‘-88:

A. I^hyslcal Target AchievementNil Nil

5 . Progretmme and target for 1988-89!

Continuation of the work and procurement of stores etc.

6 . Proposed outlay for 1988-89* 15*00 lakhs

7. Details of expenditure (Rs. in lakhs)

A. N" n recurring

/-

168

5- . - j 169 I

1 , Dred^cing fmri entrance channel ) ^ n_to fishermen jetty at Agattl J J I p . 00 lakhs

2 . I>rer1 g1 n£? from Jetty to loading )unloading platform at -^inl ^

Total J Rs. 15.00 lakhs

Summary f expenditure (R‘ . In lakhs)

Estahlj shment Grant Loan Building Other than m 4. -i13)ari and Total

1 J .00 building 1 ^ .0 0

9« Foreign Exchange Nil

10.Remarks - Nil

-s 170 s-

DDAFT .annual FL^'J 1988.-89

Sector; Port L-ff^bthouses rJid Ghlpping Sfiieme N o .5

1 . Name -f the Scheme? Providing of mooring huoys ateaster^i side Qf Kavaratti and Minicoy

2 # Ob;]ectlve of the Five Year H a n 1985~9G x

In LRk.qhadwGePv therc are no facilities for entrance of higger vessel and therefore the vessel plying l)etween mainland islanc^s have to stay , in open sea for embarkation and disemharkatirn and all cargb movements also has to be done in the open sea only* The vessels anchored are getting drifted eveiy . now and tVien due to the waves ,cLirrents etc. This causes inconvenience and risk, to cargo haJic ling operation and passengers. Moreover, there is^likelihood of getting the vessel also damaged in case drift towards sh^'re. At present there ■ ar6 two vessels to yly between islands and mainland with tourists ,oth er passengers ,Vli-s ,

C^rgo etCt ^3 there is no mooring facility in riiy '^f the Islands for the vasdelj l'o has becnme very essertial to provide mooring buoys. Taking the immediate requirement into c' ’TsidFration ajid as demanded by the HM^C Keribers dui^lng their meeting at New Delhi (l6 , 3*1985) j thi s scheme proposing to provide one mooring bouy each at Kavaratti and Mjnicoy with a capacity of mooring ships oi about ^000 DMT which :vill cater the need of M. V*Bharatseema,M. V. Amlndlvi and the like vessels calUnf^ at port drrlng the

mons^'^n,

3 . Approved outlay foj. vive Tear Plan 1085-90 s H9. 3 7 .OO lakh

Target and achie-vement during 1 9 8 7 -8 8 ;

A. Physical Outlay Achievement

B . Financial 2 1 .0 0

5’, Programme and target for I 988-8 9 !

The fabrication of the bouys complifeted. The installa

tion of the mooring bouys in the islands is expected to be completed in 1987-^8. Expenditure in spill over work and maintenance of bouys is proposed duinng the plan period.

6 . Details of ExpBnditiure (Fs. i'i laklis)

A. Nnn recurring

Gpill over work and maintenance - 1 . 0 0 lakhs

A

B , Rpcurrinp - Nil

Total ^ + B =: 1 ,0 0 laVzhs

Sunrnary of expenditure in lakhs)

171 s-

- i i -

Capifal

Estt. Grant Loan Building Other thanloan and Totrl

j_^QQ building l.uO

9* Foreign Exchange - Nil

lO.Romarka - Nil

sin jicJft

- n?2 2-

m/.FT iL n JUAL rigN 1988-^89

Sectors Poit Llpht houses and Shippx^ Scheme No. 6

1* Na,me of the Scheme s Inter Island Transport

'>.1eoti"ver/of the Five Year Tlan 1985-90J

-As the Islands are scattered with vast stretches se?i,nn other means of transport facility availaJêof

except sea tran.sp^rt fa c ility / Now c ne 38 footer boat and two 36 fo t.^r bo^ts are put in occati'nal Interlsl an journey vh-i c-h av e inadequate to meet the day to day requirenonl nf interlsland passengers. The Ferry Vessel pr'^cuT'ed by ths idmlnistratlon last year will be pressed int^ tei'vlce s'~'on afcer hor APS/Drj^dockinp thereby t he interlslaijd passenger problem will be solved to a certair extent, ibie air craft service Is proposed to be 1 'commissioned in bet\/een island and mainland durirg the Inn peri od. Tlierefore it will be necessary to h ave

int^rljlpnd transport to link the istols whre the air crafi. service Is available. It is tterefore necessary t i provide ].aunches for interlsland traUT p rt f:)r the above purposes for v.?hlch it is prpiôsed to procure 2 Nos high speed V'jssels,, interlsland transport facilities will bo a ;’ailpble t~) cover all the islands.

3* Aj^'^Trvrcl outlay fir 85-90 s 1 2 ,0 0 laklig

R(3v . sed ap:x:^ved outlay : R% 7 7 . lakhs

Tar'êt and achievement during I 987-88 :

A, Ph3’‘ri cal

FePTTr vessel

■financial ( in

ôst appro /ed , cr eat ed

1 . Master^2. r:ihlef Engineer3 . (Jhlef Officerh Welfaro-cum-Admini

r)f fleerSecond lilnglnoer Hedlcal Officer Senior Sernng Tlndel Seacunny

1 0 .n a jk Crev^11.JiYigine Fitter12 Êlectrician 1 3 . Engine Crew

l op as l^.Cook16. Tally Clerk17 .Utility hanc.1 8 . Radio Operator

Target ^cheiveme)

7 .B.9 .

lakhs)

and to lie filled.

(P".30Q0-ff5Q0)(no. joon-l+500)(P% 2000 3 TOO)

strativp.(R%1 6 UO-2900)(P?. 2200-it000)(P-. 2000-1+000) (P^.IMDO-2300) (R'.1 1 5 0 -15 0 0 )(n?. 950-15 0 0 )(H . 800-1 1 5 0 )(!)'.1320-201+0)(Bs .1 2 0 0 -1 5 0 0 )

( 800-1 1 5 0 )

(B;:. 7 0 0 -9 5 0 ) ^

700- 950)(Ps. 950-l'^00)(Rs. 7 5 0 - 9 5 0 )

(P: .13 2 0 -201+0 )

1 12 7 . 8 5 27.85

1 11 11 1

1 11 11 • 13 31 11 11+ 1+1 11 13 32 22 21 11 11 1

• • • /-

173

i utj. ay

27^23

tar'êt for I 988-892 .

r\'P3: ruiticipated

27 .2?

'rogrrûraf ,r

i) The jaJ 'T the oi:aff appointed aa per \.ae postsalrpac-7 ero" b( r is to ’ba met ’jmaer this schemt .

3 ) ',s per the mooMfnendatlons of the Expert Gorna.:uCtee:i,pnolnted by tn-3 Ministry to study the trr.nsport problemsIn Lnci.1v“ <J-u ha've reeomnended for the pro cure Tiont of? wcb .■•vcod A?c:ssel for the Int crislrnd trrinsport.

I- p: 'rr bo prociu-e 2 Nos ^» 'atamarine type high■ r e s ’.t'.i-.'. having speed of luiob s and passengerCt/-pacij7 o' .00 Thf, ppiroximabe cost of f.uah typerf -;frj j1 'I J.J O) ) about 5'OOoCO lakhso Based ti e recommen- datici.)-; an; as per the directions fi om the Ministry,the

vt: ,;lun f ’"oOO«0 lakhs Is proposed in the -Annual4-.1' '

6 . --• / a. D.crosca for 19 0 8-8 9 s Rs, j O ' : ,7 5 laVhs7- -Oe.Ma, 1, ’’ oi . ;..'i-end:i ture((!', in lalîs)

A. f'b'. cf;cnr" ‘ n;! • cf Cj t? uiari/n, type high

GV)cr 1 ", e.-.s 'Tos)c . Co-t ’ i:.vhGrin,is

')()0,00 lakhs Pp, PvOO lakhs

B , rc^Jr , ry r

Pos'a.' Cl’C—.C,;d I''

It ■(ci* Sp u o ’ ' H

h>e'V'uriT/

> f i l le d for the Ferr;^" ^ôss'l

d'Ti inl s r n 11 ve 0 f f I co 1, (1 f '-•-0 >900) X post 0 ,2 6

k-- 1 1 .) 'pi'n-.,:k .

7 . Bn . *,8 , 151 r 9* Tot- .. 10, Goo cJ l . ^ ’ni::^ OLl.-' 1? Uf i

a^{ 0 -2300)' 9*^0 =1 '^00);7i;0-j/)00) , ,VJ It or (1 3 2 0 -20’-0 ) ( 800=1 1 ‘;.0 ): 8oo-:i^ô)^1200 -1 ^00)( 70'^c ^rô)\ 700* • <‘/'-;o)

0

3 posts 0*75.. post 0.20 I post 0,20 3. post 0,20 poste 5

3 ” 0 . 1+6’• ^ . 1 9

n ,3r

% 3 0 '.2 Q

12nc..

i

Tot a: B

8 , Summar-v of 'fbvu'endi.tnr0 (te« in lakh.3)

Estt

3^75

• a.r —

ar"!.:t

2 , 0 0

Loan Of\pi t al Building Other thar

loan ej.rl h ui 1 n

Total

50 0 .00 ' ''0^.75

9« FcB’jif'j'i S'v-'.hf.r g ~ NJl

lOiH-nmar kf, - iiX

r i k I-

CBAFT TOIU.AL FLB1 n 988-89

Sector! Port Llgbthousesf arid Shipping Scheme N o .7

1. Name of the Scheme! Construction of office huillingand godown at Cochin

2. Objectl've of the - Five Year Plan 198J-90S

For all develoTimental work in the islands, the materials are to ha brought from the mainland. Therefore, frequent sailing of ships are being arranged from Cochin with the materials for the -various departments required in the Islands. Proper ' storage facilities are for the cargo to be imported to the islands from Cochin. Hired buildings are taken by various departments for storing of their cnrgo.at Cochin. In addition to the covered godown open space is also required for storage of matori?\ls, k

land measm'ing ?6 Cents has bren taken on lease by the Administration from the Cochin Port Trust for the construction of godovm at Wellindon island.

J t present some of the officej? ' of the Administration are situated at rented building taken at Cochin, These offices could not be accommodated in the existing building for want of space. It j s prop' sed to construct additional floor to t?ie existing buildiig to meet the accommodation requirements of the Administration at Cochin.

3 . Approved ©utlay for five yenr plan 1 9 8 ^-9 0 : P^.59«00 lakhs Revised approved outlay i Rs. ^3»26 lakhs

Target and acbivement dui-ing 1907“88l

A. Physical . in lakhs)(1) Construe I i')n of additional

floor to existi>^g office building at Cochin

(2) Construction of Godown

B . Financial in lakhs)

Target Jlchievement

^ .0 0 i+.OO

Out 1 ay Exp dn dit ur eanticipated

J+. 00 i+,00

6 . l^roposed outlay for 19o8-89»g • 1 0 . 0 0 lakhs

7. Details of expenditure(R% in lalte)

A, Non recurring1 . Construction of godown at Wellingdon Island - 00 lakhi2 . Completion of gt^IiI over w^rk in is lm d3. Providing additional base at Mangalore

T o t a l - Rs, 1 0 .0 0 ”

^ . 175 . :• • •

8 , "of Expenditure (R' . r in 'Ipkhs)

■ ■■ f . L • ■ '* '•. ~'JY . .,

Estt. arant ' ' Loan BuiMlng Other than-.\ry' ' loan: and Total

r. ' building

10.00 . 10.00^ ^ ^ L - - - - •

9, J^oreigp Exchange - Nil ' ' .

10, Rerna fes - Nil ■

Sector 1 Port Lighthouses and Shipping Scheme No. 8

1. Name cf the scheme s Procurement of Mechanisedh ar g e /Dumb barge

2 . nb;jectlves of the Five Year Flan -1985-90:

V/ooden lighters which are being used for unloadingcargo from ship are found not su 1 table ponsidering the frequent d?ima^es caused to tiaoso llghtfers while unloading cargo froni ship from the open sea. Now cargo is unloaded using fTE cVianised barges at Mlnlcoy,Kavaratti and steel dumb barges at Kadmat ,Agatti and rCalpeni Islands. Such steel dumb barges have to be provided to the remaining islands for the smooth unloading of cargo. Therefore two taumbers 60 tonnes capacity mechanised barges and four numbers steel dumb barges/crafts have to be procured during the plan perlodo

3. Approved outlay for Fj.ve year plan 85-90* Rs.l83-00 lai^hs

Revised approved outlay i Bs, 156*02 lakhs

Target and achie-\-ement during I 987-B8 :

A. Physical Target ^tic ip n tedachivement

1 . Mechanised barge 2 22. Dumb barge/crnft 1 1

• Financial in laWis) Outlay Expenditure]35.00 35.00

5 . Programme and target for I 98B-8 9 :

■s per the recommenation of the Expert Committee wtio visited the Islands for studying the transport problems inthe Islands have recommen(ted for the procurement of h Nos 300 MT mechanised barges for the transport of cargo from mainland to Jslands« Accordingly, it 1 3 proposed to procure four numbers 3 OO MT mechanised barges during the year,

6 . Proposed outlay for 1 9 ^ '~8 9 : Bs. 3^2.70 lakhs

A* Non recurring

1 . Cost of h Nos mechanised barges _ n„ okn no i ovv.. of 300MT capai^ity @P..8^,00 llkhc 3^-0.00 lakhs

B . Recurring

Salary of staffPosts already created arid posted to the mechanised barges already procured^

‘ . /-

176

m U F T P L ^ T 1 9 8 8 - - 8 9

1 . Marine Engine D r i v e r ( 13 2 0 -20Uo) - 2 rosts - 0.?0

2. Chief Engine Driver (Tj61i-0-2^00) - 2 posts - 0.703. Tlndil (11?I>-1?005 - 2 rosts - O.^iO1+. Serang (1320-20 20) - 2 m sts - 0.?0

£-rpa<!pr ( oOn-ll^O) - 2 posts - 0,3)1: S Crew ( 800-1150) - 2 posts - 0._3_0

Total - 2.70

Total A + B = B?i 3I+2 . 7O

8 , Summary of expenditure (B" . In lakhs)

5 177 t -

. ✓ '

Estt, Grant Loajr. DuJ-lding ((>t,h( r than loan and building

T tnJ.

2.70 - " “ , .3^0.00

9 * Forelg'n exchpngc - m i

1 0 .Remarks - 'B1 1

♦

Sector: Port Lighthouses aJid Shipping Scherae No.9

1* Name of the Scheme J Ship to shore transport

2» C b jectlve of the Five Year Plan 1985-9^ J

^Presently, the port department is having l 8 thirty footer boats, one 25* footer hoat, 2 numbers 36 footer and one 38 footer boat. In the absence nf sh^lteaied anchorage the ships calling at these Islands will drift at the tine of embarkatlon/disembarKati"^n of passengers as well as. loading/unloading cargo from ship to shore and vice versa•'J’he passenger traffic and movement of cargo in ships have been increasing considerably every year, llic fleet of b'^at avalable with the department is insufficient. So, it is proposed to procure more boats for the above purpose. Ilie islands like Andrott, Amin 1 ,Kilt an, Chet lat ,Kadmat are having only one boat each for embarkation/disembarkation of passengers and loading/unloading of cargo which are insufficient for the purpose. To overcome these pToblems to a certain extent, it is proposed to procure 1 0 numbers niore boats during the Vllth Five Ybar Flan _,so as to strengthen the boat fleet In all the islands* Accnr,dingly , tVif, scheme envisages procurement of 10 numbers pablo boats anr appointment of staff for m?\nnlnt-T the boat during the plaj period, ^3* ^PT'TOved outlay for Five YeaJ’ 1 j-on 1985~90j Rs. 2|;.00 lakhs.

^^evlsed approved outlay s 30*00 :Lr>]ihs

V. Targe': and achievement during 1 9 8 7 -8 8 :

A, rhyslca. Target

1 . Post to bq created1) Boat Drive? (p% 950-I500) 2 ?2) Lascar ( 750'-950) ^ ^

B. F i n a n c i a l l a k h s ) Outlay Exvrndituroanticipated

7 . no 7 . 0^

5’, Programme and target for 1988-892

It is proposed to procure two numbers 3 ^ footer boats for loading unloading of c^rgo fr'^m ships to sliC're ajid vice versa and for embarkation disembarkation of rassengerf

6 , Proposed outlay for 1988-89 J 7-00 lakhs

7. Details of eypenrllture(R% in laklis)

A. Non recurring (cost of boats) P?. 6,00 lakhs

- s 1 7 8 s-

E n j J »»T a n n u a l p l a n 1 9 8 8 - 8 9

- ;179 : -

B. Recurring

Sal?^ry of staffPosts xiroposed to be created

a) Boat Driver ( P% 950-l50n),.2 posts 0.20b) Lascar ( 7 ?o-9W ) >+posts O .30

cost of spares

Tot al - 1-00

Total A + B ■ r Pji_7-00_lakte

8. Summary of experifllture in lalhs)

CaX'ital

Eatt. Qr«nt Loan Building Total

building

o . w 0 :50 ■ ■ : 6:00 V "

9 . Foreign exchange - Nil •

1 0 . Remarks - '

180Hi AFT annual 1988-89

Sectors Pert Lighthouses jpnd Shipping Scheme No.11

! • Nf me of the Scheme: Strengthening of Administrativemachinery under Shipping Sector,

2. Objective of the Five Year Plan 198?'-90:

Consequent on the implementation of the plan schemes, the work load in the shipping sector has increnst d conslder^^bly in the office of the Tort* Officer ,Kavarattl as well as in the office of the Supply m d Transi-ort ®ffleer,Cochin* The present staff strength in the at^ove offices are as follows. The above staff are to attend the oIrh implementation works rIso in addition to the noi irmal '''lon Plan.

Works under the Shipping Establishment

C)fflce of the Tort Offfcer^Knvprpittl

1. Port Officer ~ 1 post2 . ITend Clerk - 1 post3. Ac countnnt - 1 post

Stenographer - 1 post5# U.D.Clerk ~ 3 posts6 . L.D.Clerk/Tyoist ~ 2 posts7 * Peon - 1 post

Office of tVie Supply and Trarisport Of’ficer

1. SuPT'ly and Transport Officer - 1 post2. Cargo Superintendent “ 1 post3 . U.D.Clerk ~ 2 postsM-. L.D*Clerk - 1 post

Peon - 1 post

rue to shortage of staff it is - found very difficult to attend the plan implementation works in time. In addition to the works on the implementation of the past,five yenj* plan also have to be attended to by the above staff for timely implementation. It is found veiy difficult to attend , the plan implementation work by the above staff find addition.al^ staff proposed below are nc cess^ry to cope up the increast.d work load in office.

3 . Apiroved - outlay for 1985--90 * Rs* ^ .95 lakhs

Target and achievement 1987-8 8 - Nil

5 . ^rogr?^mme and target for 1988-892

As the Fort Officer is a technical Cffi cer meant for the *anagpment of the organisation has to tour the islands minor isl^^nd ports have been established and to mainlajnd for various purposes frequently. He may not be -available at the

... A

- * 1814 ^

headquarters at most time. During these period difficulties are being experienced to function the office pEoperly.* For smooth functioning of office one junior officer under the Port Officer with necessary staff are required. The following posts are* proposed to meet the above requirements*

A. Physicr1Creation of posts

Port Pf fl CO yKa^v^ratti

1. Section Officer 2000-3500)2 . U.D.Clerk (P% 1 3 2 0 --20140)

Cochin Office

1 . Office GuPerintendf^t(p%mO0~2300) 2 * L.D*Clerk-cu;n-^ryplst (P% 950-1500)

1 post2 posts

1 post 1 post

- 2 .7 5 lakhsB • Financial

6 . Detnilg of expenditure

A. M.n recurring

1 * Cost of furniture aJid. office equipment P* n.lO lakhs2* Cost of VHF nets

Recurring Snly^ry of staff Eost to he created

Tort Of 11 oe ^Kavaratti

1 , Se-ctlon Officer (P% 2000-3^00)

2. U .D ,C l (r k ( P". 1320-20^0)

1 . 7 0 lakhs

- 0 .3 7

- 0 .30

Cochin Ofilce

1. Office Superintendent (Pn.l*K^O-2300) - 0 ,l8 2 » L.D.Clerk-cum-Typist (P% 950*'il500) - 0 , 1 0

Total A ^ 2.75 lakhs

7* Summary of ExT3nditure (P% in lakhs)

Estt. Grant Loan Building

0.95 0.10

Other than loan mid Building

1.70

T')t nl

2e75

8 . Foreign Exchange - Nil9 . -Remarks - Nil

Sector t Port Lighthouses and Shippii? Scheme No*12

1. Name of the Scheme : Procurement of ship

2 Objectives of the Five Year Plan 19 8 5 ~9 0 j

The ship M.V^Araindivi,passenger-cum-cargo vessel owned hy the Shipping Corporation of India built in 1970 now doing the Lakshadweep mainland service has completed 16 years of service. "Hie vessel require replacement during the Vllth plan peri nd. Considering, the reduction of speed etc. of the vessel it is very essential to replace the above vessel with a suitable similar vessel for the Lakshadweep mainland service* Tlie Administrticn thc-jrefore proposed to acquire one passenger- cum^cargo vessel similar tyi'>e of M.V.Amindivi during the plan peri od«

3* Approved outlay for 1985'“90* ^5*00 lakhskn Target and achievement .for 1987-88 - nil

Programme and target for 19 88-89 :

As per the recommend fit ion of the Expert Committee appointed by the Ministry, it is proposed to procure one second-hand ship during the plan period having passenger capacity of 300 ,cargo capacity of 1000 tonnes and speed of aC ki^ots. The cost of such ship ds approximately assessed to 700.00 lakhs. It is also x.ropoged to crmt& tho requiredposts for amnning the vessel by t?ie Administration.

A*Phygical Outlay Expr. anticipated

Procurement of ^nd hand ship 1 1B. Financial (P%in lakhs) 70l.€^ ’ 701 .^06 . Details of expenditure

1. Non recurringcost of one no. second hand ship 700.00 lakhs

2 . Recurring Salary of staffTosts proposed to be created and posted.

1. Welfare (SBffleer(P%l6WO-2900) 1 post O .3O lakhs

2. Shipping Inspector(P% 1 5 JO-2200)1 post O .3O lakhs3 . Tally Clerk 95O-I500) Z posts O.lfO lakjis

182

I E AFT an n u a l PLAN 1 9 8 8 »-89

Total l-.OO lakhs

7* Summary of expen c^bure (p . in lakhs)

Estt Grant Loan ISapltal Building Other than

loan and Dui iding

Total

1.00 700.00 7CliOO

9. Foreign exchange - Nil

10. Remarks - Nil

m A FT JINNUAL PLi^ 1 988-B_9.

Sectors Port Lighthouses and Shipping Scheme No.l^

!♦ Name of the Schemes -Air Transport between islandand mainland

2# Objective of the Five XeRr Plan 1985“90J

This scheme envisage for taking immediate action for the evRCU'=^tion of seriously ' ill patients from islands to mainland. 'Plio Indian Air Force helicopters arc doing services v/ith the approval of the Government of I n d i a ^lioh has to be continued till procrirement of helicopter by the AdmlnlstrRtlnn during the plan period.

3* Aiproved outlay foi* the Fii> e year plan 85 *-90* laWisRevised approved outlay - ^76.97 lakhs

Tf^rret and achievement during 19 B7-8 8 !

A. Physical - Nil

n. Financial (P^dn lakhs) Outlay Expr,anticipated

161,00 161.00‘5’. Programme and tar .Tet for 1988-895

As prr tht' recommenatl '^ns of the Expert Coihmittee it is prop'^sf d to Introduce helicopter nervlce by t he Helicopter Cor'H'jr^tion of India. The service has started from 1*2,87 onwards. Fr r meeting the exr-enditure on helicopter service and to i ay subsidy a provision R'>tl60,00 lakhs is proposed*

6* Approved out.lay for 1987“88 : 11:. 161.00 lakhs

7 . Details of expenditure (Rs.in lakhs)

A, Non r?'currhig Nil

D* Recurring

1 . ExP(:-'ndlture of helicopter service Hs. 12 5 .0 0 lakhs

2 . Subsidy to Vayudoot service Rs. 25*00 lakhs3 . Cnnstructi'^n of helibase/helii)ads Rs. 10.00 lakhs

Total Rs7”i 60700 lakhs

8. Summary of expenditure(P% in lakhs)

CapitalEstt. Quant Loan Building Other than m x

loan and Total__Buildinj^

160,00 160.00

9* Foreign Fij|chan??e - N^l10, Remarks - Nil

1 S 3 2”

DRAFT AIMMUAL PLAN 1 930-09;

ltp.Qiwj..asa<iv _ - .

There were no roads and only cy M e tracks and

^footpaths existed in this lIjJnion Ter^t'itory. Under the Vth

Five Year Plan^i it was proposed to v/iden and trengthen the

ex isting cycle tracks to simple 8*wide rural road. The

v/ork.,on this was taken up in four of the islaJlds;” An anount

of R s .5 .1 3 lakhs was s p e n t ’on this works and 5 .5 km of road

has been construc t e d . • ‘ A'^s'peifacation consisting • of soil cement

sta b ilisat io n 15 cm thick with 10°^ by wbight( * f c^me^t for

• sub . base cemnnt concrete, thrO’e inches thisk for

surfacing was-adopted. As it was seen that the 'spe'cifica

tion men tioned a^'ove is''in* adequate to take^ vehicular traffic

the same was modified to 1s2s4 cement concrete for the sur

facing . For cemenr concreting only local materials such

as coral shingles and^fine lotah-^ sand were use. The coral

shingles have very l it t le crushins strength.due to which it

was seen that the surface tiTUS formed with the abovc^'ftent-

. i 'ned specifications could not withstand the wear and tear

of vehicular t r a f f i c . Therefore matter was taken u;) with

CHFQ and the M inistry of ship ing and Transport for giving

gLhidance' regarding suitable specification to be adopted for

roads., in theee is lan d s . The MiniaBtry of shipping and Trans

port *£ent the specification for road construction usinir

mainland m aterials , out of the three alternative spt2cifi-

catltins, 3 metre v/ide;., . 10cn. thick cement concrete payment

mainland materials was fou^d. auitrible* condidt^ration „the ddif

ficuXties like transi^oration of road rollers sk illed labou

rers , etc. in adopting othrrrbetuminous"*t^Lpe payments.

■ After obtaining the specificatinn of the roads from

thi- Ministry of Transptjrt and Shippin;.’ , tlie Cunntruotion of

road work witii mainland materials was Btari;ed' during the VIr~\ * '

plan period.-^' The "details of the expenditure are given belov/s

(F<s . ’ in lakhs).19.80-81 - 9 .3 2 . ' -

1981-82 9 .39 >

1982-83 - • - 3 3 .2 2

1983-84 - 5 9 . CO

1984-85 - - 50.VjO “ ' . • • • ^'

185 s-

= ..i - - ia6

During the V I Plan period 25 ,275 . Jem of conrr^te Roads

were <^.onstiructed and Improvement to 2,660.. )cm of roads were done, .

Development o f . an area mainly depends upon the road f a c i

lity available. In view of the tourist attraction ajKd other

develc'pmental activities more length of purra.road is required

on these islands to facilitate the lonal people# tourists, to

Eearh various localities at reasonable. 1iif2.e and ronvience' and

ia c iiit a te the transj^estation pf building take-up 31 ,00 JfriS- C<

Hoad with mainland materialsJ3< fiuring the VXJ-vPlan period.- In .

addition to the abov.e< improvement* is required to the roads

cjAstruerted dvring the V f iv e year plan with lor.al mat;erials,

CKit of the 5 .5 Kms roads conEtmcted ,with looal materials d u r in }

V five year plan period, improvements to 2.660, fons -of road is

completed by the end of the VI Plan. Out of the remaiAing. 1*75 ••

Kms is proposed to be improY'ed.during the V I I plan "period.

To taKe up the constiru-ction of-road w'^rk during the VI

fitze year plan period, a Sub - Division was sanrti med..with one

assistant Engineer and its complementnrii* s ta ff . It was proposed

to continue the above sub-divisions and to.procure cnecial to 'Is

and plants t^ nope with the increase in work load during the V II

plan period.

During the annual plan period 19.^3^r-86,. 7 .3 32 km len(§th

^f new roads completed and improvemaj^t^i' of 1.J01O km to-the e x i

sting roads fORc-ferructed -with local materials was done. The sub

division sanrtioned during the V I .plan period i s .being continue t|

take up the above-ronstrurtion. The cxpenditur-e for 85-36 v/as Rs.

5 7 ,9 3 lakiis against the approved outlay of Rs, 4 5 ,7 0 lakhs.

Dui'ing.the annual plan J9J6«-B7 construction of 9 .5 0 kms

of C .^ . roads was done* The existing one Liib - D ivision headed

by an iissiiitai^t Engirieei* with #»omplementary sta ff is also con

tinued. The expenditure diuring the yoar was Rs. 4 5 ,0 0 Lakhs

During the Year 1937-33 it is propos.ed to constructed

C .c , jroads 3 .00 km. The existing sta ff w il l continue. The

proposed outlay is Rs. 22 ,00 lakhs

The annual plan 33-39 envirajes construction of 4 .00

km of C .C . Roads, improvement of 0 .7 4 km of existing old ronds

which was constructed with local materils and continuati *n of

the sub - division with its complimentary staff with a propc^sed

outlay of ffc. 24 .5 8 laks.

,107 S-

Di'lAFT ANNUAL PLAN 00-09

Sectorss Roads Scheme No , I

1 . Name of the Scheme * t% Construction - f Rural Reads

2. Objectives of the V IIfive Year Plan 05-90 ' “ ss Construction of 24 .0 Xm of

Rural Roads and improvement of 1 .75 Km of existing roads

3. Approved outlay for the ¥11

Five year Plan 05-90 Rs. 146 .30 Lakhs

4 . TARGET AND ACHIVEMENT ^URING 198S-06 06-07 and 07-00

A, PHYSICALS- 1905-06 1906-07 1907-00,,

Scheme Target Achivement Target Achive Target Achivu

ment.

(1) Construction of Rural Rondsj-

(a) General 5 .0 0 KM 5 .002 KM 6 .0 J Kt4 O.SOKin 2.„0 1Km 2 .0 KM

(b) RMNP, 2 .0 ) KM 2 .0 1 Km 1 .3 KM 1 / ) Jton 1 , 0 'il<m 1 .00

( 2 ) Improvmentto existing 0 .05 " 0 ,010 - - - -

Rt ads

(3) vStaijf s-

1) Asst . Engineer (2000-3500) 1 Post

2) Junior Engineer (14'''3-2300) 3 ''

3) L .D . Clerk (950-1500) 2"

4) Peon (740-950) 1 "

f i n a n c i a l g-

(Rs. In Lakhs) 4 5 .7 0 57 .90 4 5 .3 ■ 45 .03 2 2 .0 ^

5 • PROGi<AM lE_ AND T/u^GET_FOU 00-09

A . PHYSICALs-

(ij^ Construction of Rural Roadsj-

(a) General ; 3 . 0 ' " Km

(b) RMNP ss 1 .0 0 Km

(2) Improvements to existing Roads s s 0 .74 Kin

(3) Staff continuation :-

(a) Asst . Engineer (2000-3500) 1 Post

(2) Junior Engineer (14 00-2300) 3 Post

(3) L .D . Clerk (950-1500) 2 Post

(4^ Peon (750~96'0) 1

- s 1G9 ! -

1 Post 1 Post 1 Post 1 Post

3 ” 3" 3" 3'* 3

2 ” 2" ? II 2" 2

1 ” 1" 1 ' 1 ” 1

(3) Staff continuations-

(1) Asst, Engineer (2000-3500) - 1 Post

(2) Junior Engineer(1400-2300) - 3 Posts

(3) L .D . Clerk ( 950-1500) - 2 Posts

(4) Peon (750-950) - 1 Post

B. FINANCIALS- m co------ - Rs, 2 1 ,50 Lakhs

6 . Proposed outlay for r s , 2 4 ,50 Lakhs

OJ-09

d e t a i l s o f EXPENDITURES

n on RECURRING;

(1) Construction

(a) General Rs. 1 6 .10 Lakhs

(b) RMNP sRs. 6 ,0 0 "

(ii) Improvemu;nt to existing Road: R s ,0 .7 0

Total Rs. 22 ,03

RECURRING

Post created and f illed

(1) Asst. Engineer f 200-3500) - 1 Post Rs, 0 ,4 0 l|

(2) Junior Engineer (1400-2300) - 3 Post Rs. 0 ,05

(3) L .D . Clerk (950-150^) , - 2 Post Rs. 0 .32

(4) Peon (750-950) - 1 Post Rs. 0 .13

Total

Grand Total )A-1-B) *Rs. 24*50 Lakhs

Q SUffiniax Y^gx^jeydltU£e s -

CAPITAL

Estt , Grant Loan “ ilding .Loan & Building Total

1 ,7 0 - - - 22 ,00 2 4 ,5

9 , Foreign Exchange % % NIL

10 , Remarks ss NIL

1, I'hno of t liG f»eliGi:iG : Other Trfiiicport ( R/T )

2 . ObjoctivGs; Of tho VII Five Year Plan 1985-90

Tho P & T DGpartnont luis Gatablichcd one m I v q I qcv.

station Gfioh in all Iclaaids oxcGpt Bitra. The ‘3itra island was connGctGd through R.T. llnlc with Chotlat* A, coiuiGctlng uiroloss station is also runctioiiing at Cochin*Those Stations were Gstablishod oarlicr on tho baiis of R&G tGrn agtood by tho Adninistitition* How the P<?:T Doptt. hr::.s takon out the wiroloss station at Kavaratti. Agatti,KaljJGni, Aniiiij Minicoy, Andrott, fron tho tGnus and oiay wiroloss station at Kadnat, Kiltan & ChGtl/.it and connGcting wiroloss station at Cochin arc functioning under R&G terns. One wireless station w ill also to be established at Bitra wlilch will function under Il&CI terns when established.

The P&T has filso established telephono exch,:inge under ri&Cr terns and conditions at ICavaratti, Minicoy,Andrott, Anini, ICalpeni and Agatti islands. At present the ExchfUige at K-.varîtti is functioning as dopartnent/il ozchaiige. The R A llnlc between ICavaratti / Mainland, piv.irattl/Ilinlcoy, Minicoy/MaiiUand, AndrottAlainland and Andrott/Kavarattl. T .P . has also l)eon established botwoon uGcretariat Kavcirr.tti and Adninistrator's offi og Cochin.Ihe GX])ondituT‘o on all these v/ill be net under Hon Plan side.

Besides these, R/T facilities round tho clock with dailing facilities betwoon all islands and nainland are to l)G ostablishGd in duo c ourso dul'iiig tho VII plan poriod.It is also proposed to establish T .P . one each in all isl.ands coiuiecting thai with Kavaratti. Another one v/ill also to be established at Kavaratti/How Delhi. A telox units^ is also to be ostablicjhod at Kavarîttl during tho plan poriod. -"he Teleconnunlcation Dejoartnent has drav;nup fh.. ^ iiiproving the connunieation facllj ties Int c islanls. Hpiôvor tlxiro shoiUd bo plan provision on the sLde oi the Adiiinijjtration for these Schenes.

3. Approved outlay for VTI Five Year Plan 05-90 Rs. 19.58 lakhs

4. Target and Achiovenai t during « 87 - 88

Achlovonent

Establishnent of

R/T, T .P, Tolex

B. al . OutlrLy ' E:q,oiiditnro

- s 191D r a f t Aim a:il P la n 1988 - 89

(Hs. in lalchs) 5 .0 0

s- 2 - j

L x'ogranriG and T,::r{,*Gt Tor 08 - 89

1 . Providing of T .P. circuit botwoon I 3 ,00

Kavaratti/Aniiii, Kavar.:itti/Agatti 5

2. Providiiie of R/T facllitlGS { 3 .nobGtwGon Kavaratti/Agatti {

6 . ProposGd outlay 08-89 Rs. 6.00 lalrh'j

7, Dotailc of GxponditiiTG

a) Non rocurriiig - Nil

b) Rocurring - 6.00 lakhc

SLU'.inaa’y of ozpGiiditurc ( Rs. in lakh^ )

-2 192 s-

EtJt'ibliKh „ , .------'riGUt J oan Builrflng Otncr than

Building & Total Loan

9. Foroign Ezchangc - NIL

10. Rcnarks - niL

-f 1?3 2-

Oraft /annual Plan I_988~89

Sectors Scientific Services and Research.

Introduct

For monitoring and effective iinplementation of

S and T Plan Schemes, a Cell was created in Laksnaawecp

Administration during the letter part of the Six-.h

Five Year Plan. The Cell v'as subsequently upqrac;od to

that of a Uepartmont of Science and Technology

under the Administration.

2, The Lakshadweep Council for Science and

Technology was constitut4d during 2984 with

Administration as its Chairman. Since its formation,

the Lakshadweep Council for S and T has been

successful in having science clubs established in

all High Schools and Colleges, where programmes of

various kinds including seminars, quiz, exhibitions

etc are being conducted. Hach High School and

College has been provided with electronic teaching

kit, which should normally help a lot in developing

vocational aptitude among interested children.

The importancL of popularisation of science and

technology amongst the children is one of the

basic ingredients of the present day development

in any society and in every country. No child

can be kept ignorant of the possible impacts of

technology in his lulure.

3, The Planning Commission has approved an outlay

of Rs. 19.67 lakhs for the revised seventh five year

plan 2X985-90. During the year 1988-89, an outlay

of Rs. 2 .17 lakhs is proposed under this sector.

Total number of schemes 4

Sectors Sclent.'.fic Services and Research

(Rso in lakhs)

_a Qlance

-2 194 s-

Draft /Jm ual Plan 1988-89

Si.Mo,

Name of the schemeApprovedoutlay1935^90

Proposed ou :lay I9H8-69

1. Administrative set up

2. Setting up of marine park

3. Integrated programme to study the marine resources with special emphasis on coral ecology.

4. Science awareness/science education and popularisation

b. Special R and D schemes relevant to the islands to be identified by the S 53 T Cell through expert groups for implementation

Total

3.67

0.4b

6 .0 0

6 . 2 2

3.33

X.07

O .IO

19.67

Q/2.b

2 > 17

-5 195 S-*Draft Annual Plan 1988-89

Sectors Scientific Services and S Scheme No.IResearcho

1. Name of the Schemes Administrative set up

2. Objective of the Five Year Plan 1985-90

To cope up with the increased v;orkload due to rapid doyelopments in the S and T programmes, the administrative set up is to be strengthened. The Department has to coordinate various science and technology prograirimes undertaken by different departments of Lakshadweep administration. The administrative machinery presently available in the DepaJ^tment of Science and Technology is inadequate to manage the multifarious activities. Necessary provision for strengthening of the Department of Science and Technology with one Director (‘ roup A),One Technical Assistant (Group C), one UD. Clerk (Group C) and one Group D will bo included in the fifth year of the Seventh Five Year Plan.

3. Approved outlay for 1985-90 s Hs# 3.67 lakhs

4. Target and achlGvements during 1987-88

Physical Target

1. Deputy Director (Hs.2000-3500/-) / '

2. assistant (Rs. I400-230U) I 1

3. Stenograi'her jGrade III (Rs.1200-2040) /

Rs. C . 8D. Financial Rs.0.89

Pi:o.qramine and tarciet for 1988-89

A. PhysicalPosts created and filled up

1. Uoputv Uirector (2000-3501^/-) I post

2. Assistant (1400-2300/-) I post

3. StenographerGrade ITT ( I200---2u40/-) I post

B. Financial Rs.1,07

6 Proposed outlay for 1988-89 I.C?

7. Details of expenditure

A. Non- recurring

I . Office continqencies ,

^ • Rgcurring

Posts croatod and filled up

1) Deputy Director (Hs .2Ul0-350u/~) I p^st 0 ,31

2) Assistant (1400-2300/-) I post C.":2

196 s-

A.

3) Stonographcr Grade III I post ((Hs.I2u0--2u40/~) I post

4) Tn/Fl'C/LTC etc. C . i.

5) Wages L . 5

^otal i

Total (n and B ) ™

8. Summary of expenditure (Hs. in lakhs)

Establishment Grant __ Capital______ ____Loan Building Other

than Totiloan I

_______________________________ ____ - - - -

_________ 0^99 ^ ^ ^ ^ _________

9. Foreign Exchange - Nil

10. Remarks - Nil

- s i.;;7 1-Draft Annual Plan

Sector; Scicntific Sorvices and Schome Nc. 2Rosoarch.

1. Name of tho Schcmc; Sotting up of iTiBrinG Parks2. Objective nf the Five Year Plan 1985-90

In Iniia at present there are no Dolphin Park,

Shark Park and Turtle Farms. In lakstiadweep waters,

these are arriving in plenty. With some improvements

to the existing natural lagoons and crcek like

area available, Lakshadweep can bo dev,^eloped into uniqu ?

marine park. Vhc Lakshadweep islands have now

found a place in the international as well as

domestic tourist map. As the first step, the

proposal is to establish a Marine Park in Suhelipar

and its lagoon. Thir reef consists of two small

uninhabited islands with a large lagoon. For the

execution of the sd^me f the t)epartment of Environment,

Now Delhi havo agreed to def^te experts from Botanical

Survey of India and Zoological Survey of India to

Lakshadweep for the preparation of a detailed

preliminary feasibility report. Necessary legislation

also will have to be brought in the establishment

of a Marino Park.

3 . ApproV':)d outlay for the fiveyear Plan 1985-90 0 .4 ‘»

4. Target and achievomonts for 1987-88

A. Physical Target Achicvoment

Preparation of a detailed ^preliminary feasibility report with the hold of experts from BSI and ZSI

B. Financial ( Bs. in lakhs) 0 .25 Nil

5. Programme and target for 1988-89

h . Physical Tardjet

Preparation of a detailed Preliminary feasibility report with tho help of exports from BSI and ZSI

B. Financial O.IO

6. Proposed outlay for 1988-89 O.IO

............. 2 1 -

7. Details of expGnditure

A. No n-rc c urri nqTo meet the expenses sucli as hiring of pablo boats etc

B. Recurring

Total (A+B) .

0. Summary of expenditure (i-s. in lakhs)

^Establishment Grant __ Capital ........ .. Total

Loan Building Otherthanloan and Buildino

198 s-

O.IO

{9. Foreign exchange - Nil

10. Remarks - Nil

-s 199 s-Draft ^Annual Plan 1988-89

rroSectors Scientific Services and Research

1. Name of the Scheme s Science awareness/sciencee d u c a t i o n and P o p u l a r i s a t i o n »

2. Objective of che Five Year Plan 1985-90

Some programme vdth the help of Central Agencies such as Department of Science and Technology, Department of Space, NCERT etc will be formulated.The training programmes, study tours, seminars, exhibitions, meeting, quiz competitions, etc will aloo be initiated ror making science awareness amongh the local people as well as students.

3. Approved outlay for the five year plan 1985-90 Rs. 6 .22 lakhs

4, Target and achievements during 1987-88

A. Physical Target

Training programmes, seminars, s c i e n c e e x h i b i t i o n s ,quii c o m p G t i t i o n s , p r o c u r e m e n t o f r e f e r e n c e b o o k s e t c .

B. Financial

5, Programme and target f >r 1988-8'^

A. Physical

Training prog’ ammes, seminars, science exhibitions, quiz competitions, purchase of reference books etc.

Target

B. Financial

6. Proposed outlay for 1988-89

7. Details of o x j j o n d iture

A. Recurring

B. Non recurring

Achj^evem on ts

Certain equipments un ’cr this proqiarmo^ have been obtained. Reference b0''ks also procured.

Ac hievements.

Total

u .7 r

0.7'"

NiJ

0.75

0 .75

■> / _

200 O „

8 . Summary of expenditure

Establishment Grant

Total

_ -

9, Foreign exchange

10. rlemarks

- Nil

- Nil

..s 201 s-

Draft /annual Plan 1988-89

Achi^jvci-iunt

Sectors Scientific Services and Scheme No.4 Research

1. Name of the Schemes Special R and U Schemes relevant to theislands to be identified by the Do.:.:rt-=*ment of Science and Technology thr- !jh expert groups for implementation.

2. Objectives :f the Five Year Plan 1985-90

The Department of Science and Technologyv/ill constitute Export Committees to identifythe relevant R and D Projects for implementation and will coiDrdinrte and sponsor this activity.Identified programmes will be implemented through DRDA etc.

3 . Approved outlay for the i 3 , 3 3 lakhsfive year plan 1985-90

4. Target and achievements during 1987-88

A. Physical

1, To meet thu incidental exi'venses for conducting the survey for remote sensing application centres.

2, To muet the cost of equipment for 8 meterological centres in Lakshadweep and also payment f f honorarium to part time tecorders.

3 , Towards consultancy fee to NEERl Nagpur.

B, Financial (Rs# in lakhs)

5. Programme and t \rgut f Ji 1983-89

A. Physical

The identified programmes will be implemented through various agencies including DRD/i.

6* Proposed outlay for I98G-89

7, Details of ex{)enditure

A, Non-recurring

To meet the expenses of expert committee activities inclulling exiL'ensive exploration of various facts of H and D Schemes.

0. 5l)

Targe t

0,25

0,25

B, Recurring

Total (m + B)

Nil

0 .25

2 0 2 2-

8 . Summary of expenriiture

Establishment Grant' Capital _____ ____ TotalLoan Building Other

thanloan and

_____________________________________________ ________________________ _r .25 - - - 0 ,25

9. Foreign exchange - Nil

10. Remarks - Nil

Sector ; Secretariat Economic Services

Planning; ^ajid Statistics

1. At present there is no well organised statistical set up for collection, compilation and interpretation of statistical data for this Union Territoryo The Research Officcr (Rs.2000- 3500) in the evaluation cell is therefore looking after all statistical works besides the additional charge, of the plan formulation and coordination. The reliable statistics and other socio economic indicators needed for planning and other policy fox'mulation are not at all available in the required shape. Besides there are no f ie ld staff for the collection of various reliable statistics from islands which are lyin^ scattered in the Arabian sea.

2. litherto t:hercj is no I'lnning Machinery as such for this Union Territory to discharge th' responsibility of drav/ing u]_j developmental |.lan; Similarly, there is no st.aff available at preSi.mt. tc look after any evaluation, monitoring and osae.ssm::n: of ilanpovzur anC othc3r vr.\rious typeof data of this Union Territory, Since Chief Plaining O fficer and supporting staff has Vje^n proxjosc-d under the centrally sponsoi'ed scheme, no additional staff except one Stenographer to Asst. Director (M) has been proposed for strengthening of planning Mac linery. The pro posal has been cleared by ilanninq Commission and they have directed the /idm.inistration to apx^roach thc’ Ministry f -lomt- Affairs lor sanction to create the post. So far sanction of the Ministry of Homo Affairs has not been receiv<^d.

Strengthenirig of ^Di^trict AclministraticTi

3. ^ne o f the major deficiencies in the. pr-,sent administrative set up of the t^-xrltory is the lack of effe ctive coordination at island l^jveJ ,The posts of Block DuveIopm<.-nt Oiflc^jrs and Tahsildars in the islands have already bo^n used in such a manner to cjivu each island one Sub-Divisional O f f ic e r 'A d d l . Sub-Divisional Officers for purpose of local coordination etc. However, these personnels who are in the scale of pay of Rs. 1400-2300 or Rs. 1640-2900 are not in a position to coordinate effectively taking the required status.

~s 203 2"

DRAFT ANNUAL P U -iq .-1938-89

4. It is proposed to have one Cfficur of t’lo rank of Oc uty Collector one each major island viz„Andrott and Adini island and one O fficer at th^

level of Additional Collector in t'le Collectcrate at the Headquarters and existing lov/er posts will be surrendered on creation of these higher ,;osts„Tno Minj.stry of Home Affairs ai'e also separately considering inclusion of some of the posts of the islands in the Delhi Af]rninistration and Nicobar island service.

5, The above proxiesals are in the view of th . re- nendation made by Prof, I'UG.K. Ilenon in his'rt on the '■ -'trategy for an Integrated Development akshadweep islands . The proposalswas sent Inistry of Home Affairs and has not yet been

s ioned and th^-refore the implementation ofpr , nmmes at the island level are effc^cted to a grea. extent.

“ S 204

205 S“

Draft Annual 39'~g q 1 ancc

(RSo in lakhs)

Sector § Secretariat Economic Services

Name of the SchemeApproved Proi^osc:.d

outlay out la-/for 198 j - for 90) 1980-39

1 , Strengt!iening of Statistical ^^achinery 6 . 0 0 1 .01

2. Setting uj) of Planning machinery 1 .53 0 .40

3. §trengthening of D istrict

Ac^lniinistration

4. civil works

12.0613 .57

3 .23

2.00

Total 33 .16 6 .6 4

Drajt .PI

Sectorg Secretariat Economic Servd.cos Scheme Nq , i

1. Name of the Scheme s Strengthening of Statistical Machinery»

2. Objectives of the Five Year Plan 1935-90

There are various statistical data to be collected and compiled from each island v/hich ar lying scatt.ered. These datas are neccssary for various plan formulation and policy making. At present thereis no machinery to arrange statistical publications and periodicals also. No unemployment survey has been conducted so far, in this territoryo The only source of information in this regard is the employment exchange data of late there has been tremendous Increase in t?ie registration of employment seukurs. Also the data available reverl that unemployment anong educated and trained persons has assumed serious proportions. Therefore efforts have to be made to collect statistics on unemployment at periodical intervals , A post of Statistical Officer is proposed under this

schcmo. Proposals have already boen sont to th^ Ministry of Homo Affairs vide letter No, 5 /14 /87~Plg dated 1 0 ,6 ,8 7 is under consideration of the Ministry,

3, Approved outlay for FiveYear Plan 1905-^90 s Ps. 6 ,0 0 lakhs

4, Target and Achievement during 1987-88

PhXîc^l T£,irgct Achieve (i'^nti,)

S tatistical Officer 1

financial 1 .14 0 ,20

grogramrne and tanjet^for 1980^^89

A, Physical Target

1, Statistical Officer(Rs . 1640-2900) 1 post

Purchase d: furniture, ty^êwriter,calculator etc,

B, Financial (Rs, in Lakhs) 3 ,01 lakhs

6 , Proposed outlay for 1988-39

7. Details of expenditure (Rs, in lakhs)

A , lloa_recûrrîngi) Purchase of furniture, typewriter,

calculator etc, 0 ,16

-; 206 j ~

207 s-

B , RGCuririr^

i) Salary of staff

Post sanctioned to be created

Statistical Officer(r s . 1640-2900) 1 post 0.35si

i i ) Travel expenses 0 .05

i i i ) LTC/MR etc , 0 ,05iv) I’rinting and publication charges 0 ,25v) Training of staff in statistics 0 .05

vi) O ffice expenses 0 ,10

Total (A IB) 1 .01

a, " i,immary of expenditure (Rs, in lakhs)

^stablisliment Grant _ Cgr^ital .... Total

Loan F3uildinq Otrier than loan &Building

0 .5 0 0 ,35 - - 0 .16 1 .01

9. Foreign exchange » Nil

0, RemarVci” Central Statistical. Organisation has emxjhasised the need for strengthening the Statistical set up in ItakshaJweep, Moreover, this is an on going scheme.

. . ^ ^ . Scheme N o .2Sectors Secretariat Economic Services

1 . Name of the Scheme s Strengthening of PlanningMachinery

2 . Objective of the Five Year Plan 1985-90

In order to have an e ff ic ie n t set up and effective supervision and coordination, a post of Chief Planning O fficer (Rs. 3000-4500) with supporting stafg have been proposed under the Centrally sponsored scherao. Debaile4 proposal has already been sent to Planning Commission and they have cleared our proposal and directed Administration to obtain sanction for creation from I' HA and same is awaitedo The Hinistry of Agriculture and Rural Development, Department of Rural Development has sanctioned one post of Assistant Director for Monitoring Rural Development PrograiiuTie.In viev/ of this no additional > osts except one post of Stenographer h^s been proposed .in this Plan.The Chief Planning O fficer w ill be the head of the Planning Department.

3. Approved outlay for five '■‘ear plan 85-90 “ 1.53 lakhs

4. Target and Achievement during 19Q7-B8

Target Achieve ?. (Anti*.)

Post created and to be f i l le d

1) Assistant Director (Monitoring) (Rs. 2200-4000) 1

Post approved to be created1) Steno to Asst. Director

(Rs . 1200-2040) 1 -

D) Financial (Rs. in lakhs) 0 .55 0 .20 .

5. Programme and target for 1988-89A. Physical

Post created and to be f il le d1. Asst. Director (Monitoring) 1

(Rs. 2200-4000)

P6st sanctioned to be created2. Stenographer to Asst. Dire

ctor (Rs. 1200-2040) 1

Purchase of furniture, equipment etc.B. Financial

6 . Proposed outlay for 1988-89 Rs. 0 .45 lakhii7. Qetails of expenditure '^^s. in lakhs)

A. Non

20C

Draft Annual Plan 1988-89

purchase of furniture, equipmentsetc. 0.0!

209

B. Recurringo

l) Post created but to be f i l le d up

Assistant Director {Monitoring) 0 .20

(PS. 2200-4000)-! post

ii ) Post api^roved and to be crcated Stenographer to ^ssto Dircccor (R s ,1200-2040) - 1 post 0 .10

i j 1) Tr a 1 expo nse s 0 ,02

iv) L T C /m etc. 0 .03

v) Office expenses 0 .05

Total (A-l-B)

0,, Sorp,I'ary of expenditure (Hs . in lakhs)

i^stablishment GrantCapi tal

Loan i 'uiidX ncj Other thanloan Sc Bui.id-

Totrlling.

0 .35 0 .05 - 0 .05 O .i

9„ Foreign excha igc. ■: Nil

10. Remarks * Nil

DrQft Anriu ij. Plan 1980-89*...... ■ - - ' - Scheme No. 3

Sectors Secretariat Economic Services

1, Name of Scheme § Strenytliening pf D istrictAdmii'iistration o

2, Objective of the Five Year Plan 1935-90

One of the major deficiencies in the present admin.L- strative set up of tlie territc)ry is the lack of effective co-ordination at island level. ^he X- osts of Block Development Officers and TahsiLdais in the islands have already been used in such a manner to give each island one Sub Divisional ‘O ff ic er /Additional Sub Divisional Officer for purposes of local coordination# etc* However^ these personnel who ar in the scale of Fls. 14 00-2 300 or Rs. 1640-2900 are not in the position to coordinate elfectively .

It isjt:herefore necessary to have one Officer of the rank of Deputy Collector one each in major island viz„ .'indrott and Amini island and on^ O fficer at ^^ead quarter to coordinate the activitiesc The exi;3tinij lower posts vjill be surrondererl on creation of these higher posts* The ^'^inistry of Home Affairs are also separately considering inciusion of some of the posts of the islands in the Delhi ^mdaman and Nicobar island service.

3, Approved outla/ of Seventh Fiveyeai iUan 19'35-90 Rs. 12 .06 lakhs

4, Target and achievtjment for 1937-83

A,. Physical Target Achievement

1. Block Development Officer(Rs. 16 0-2900) 5 4

2. General Extension Officer(Rs. 1350-2200) 5 5

3. U .D . Cl..rks (Rs. 1200-2040) 5 54 . Additional Collector

(Rs. 3000-4500) 15. Dy. Collector (Rs„2000-3500) 2

6. Steno to Addl. Collector/Deputy Collector (Rs. 12 00- 204ic>) 3

B. Financial (Rs„ in lakhs) 3 .29 3 .005 , Programme and Target for 38-09

Physical

The salary of the staff appointed as per the posts already created is to be met undur this schemv^.

' s 210 , s-

211

B. Financial (Rs. in lakhs)

6 , Proposed outlay for 1988-89 Rs. 3 .23 lakhs,

7 . Details of expenditure (Rs„ in Lakhs)

A, Non recurring. , Nil

B, Recurring.

^alary of staffs.

1 . Block Dev. O fficer (Rs.1640-2900)5 posts 1 .02

2. General Extensa on Officer (1J50-220 0 )“ 5 posts [E.OO

3. UDC (R s .1200-2040)- 5 posts 0 .60

4. Addi. Collector (Rs. 3000-4500)1 post 0 .10

5. Dy. Collectors (Rs. 2000-3500)~2posts0.25

6 . Stenographer (R-s. 1200-2040)3 posts 0 .09;n•^ravel expenses 0 .02LTC/MR etc . 0 .0 2Office expenses 0 .05

Total (A+B) 3 .23

B. S\ammary of expenditure (Rs. in lakhs)

Estt, Grant __________Loan Building ^ther than

loan & Building Total

3 .1 8 0 .05 3 .23

9 . Foreign exchange s Nil10* RFiniarks Nil

o . r. . . , T-, , . '^cheme Mo. 4sectors Secretariat -conomic bervices

1. Name of the Scheme? Civil works (New Scheme

2« Objectives of the Five Year Plan 1985-90

The scope in Secretariat building built in sixties is insufficient to accommodate the existing staff and the proposed expansion programmes in the Plan period. D ifficulties are being experienced in the present set ao to held various cc')minittee meetings connected w ith

Administrative gnJ developmental activities due to inarlecjuacy of space. In view of the various developmental

progrcimmes and policies a number of meetings with departmental Officers and other developmental committees are being held in Secretariat now and then for which a medium sized cornmittce from equipped with furniture and fixtures working of the Secretariat b^t for the proper conduct of such meetings also. The proposal therefore to have a Secretariat compjlex to accommodate almost all Officers now scattered here and there with shopping complex stadium etc« ^f the shifting of the J .N . Collexgc materialises, the entire a r e ^ c c u p ie d by J ,N , Col.'lege w ill be available for such developmeVit.

Necessaxry office building etc. in Block Development Officer cum Sub Divisional Officers w ill also be taken up*

3, Appr-oved Outlay for Five Year P] an1905-90 s Rs. 13 .57 lakhs

4, Target and achievement for 1987-88

A. Physical Target Achievement

1, Secretariat annex. RevenueSub-divisional office etc. 1

B. Financial (Rs, in lakhs) 2 .0 0 5*00

5, Programme and target for 18-89 Construction of b u ild in g / cost ofland etc, 2 .00

6 , Proposed outlay for 1988-89(Rs . in lakhs) 2 .0 0 lakhs

7 , Details of expenditure (Rs, in lakhs)

A. Non recurring.

Secretariat annex. Revenue‘“ ub-divisional Office etc. 2 .00

B, Recurring Nil

(Total A-fB) 2 .008_. Summary of Expenditure (Rs. in

Establishment <^rant _______ Capital __ _ _

_________________________________________ _ ? S | | V i j | l d i n g _ T o t a l _ _

1988-89_________ - « -.2.00 _______________ 2 .0 0 _____

9, Foreign Exchange « Nil^0 , Remarks s Nil

212 s-Draft Annual Plan 1980-89

Sectors- TOURISM

2 ^ , A C T I O N

Thu tourism potential in Lakshadweep is immonsc.But tourism in those islands remained under developed mainly

f^r the I .'llowing reasons»

(a) Restrictions on entry for both forc!iign and

home touris t s ,

(b) Lack of ndequ.-’t> infrastructure and

(c) Transport and comimnication ga D taetv^een the

1, a I and s ' n d th c ni ai n 1 an d .•

Restrictions on entry, were Relaxed to a great extent JDy 1978, as a result of v/hich more and more toui ists mainly home tourists uaed to v i s i t these is lnds , introduction of a nev; all weather ship M .V . Bharatseem^helped to increase the flow of tourists gradually . By the the time, the Administr-^ ation gone ahe d with making some infI'astructural fa c l il it ie S

like# batliing huts, family Viuts, e t c . in i.ne islands of Kavaratti, Kalpeni, Kadmat and Minicoy euc, Now there are 5 family hues at Kavaratti, 10 at Kadmat, 2 tourist complex at Kavaratti one each at Ka^bpeni and Minicoy and 5 huts at

Bangaram.

During the. 7 tn five year plan tne expecfctation is that

tile transport f a c i l i t ie s will be improved much more and it w ill be possible to eliminate ttie accommodation problem also. Construction of new huts v..tc w ill also ht:;l_t.’ to reduce the d i f f ic u lt ie s experienced by the to u r ists . Air strip proposed t') be constructed at Agatti during this plan period w ill attract domv_;Stic and i: .reign tourists . The proposed speed launch to carry tourists from Agatti to Bangaram arid Kavaratti to Suheli will atract the tourists who are criming over here

on holi-'i^ys.

With a viev7 to attract more and m':-re tourisi:s both home tourists and foreign tourists to Lakshadweep, the Administration has proposed to increase the fa c il it ie s for^water sp(s)rts in the crystal clear water of lagoons of the islands for wiiich some more yatchs, glass bottomed bo vts pablo boats

etc . w ill be pr>'--'Vided,

-k 'k if

- 3 ' I -

DRAFT riNNUi-Jlj PL/iN 1908-89

N oM .Koya/''

I-

DRAFT /U'JNUAL PLAN 1988-89

'ioctorg- TUURISiM TotQ1 Scherne No 4

33 2= =£ =5 = ~-3 £5 — — — _ ~ „ = =r = = « = = =: rr= —___________ __-__________

SI. No .

Name of the ^chemG

Approved outlay for tlie Vllth five year plan 198 5-9 0

Approved outlay for 1988-09

(1) (2) (3) (4)

1. Toitirist Information Centre 6 .6 0 2. 00

2, Boat Cruising in Lagoon and Speed Bo?t Service 7 1 .8 6 20, 31

3. iSfavigational fa c i l it ie s at ouhali and Bangarani 29. GO 6 . 00

4. Finc-jricial aid to SPORTS 1 0 .0 0 2. 00

Total 1 1 7 .4 6 3 0 .3 1

N .M .K oy a /*

Sectors- TOURISM Scheme N o »l

1. Name of the Scheme s- Tourist Information Centre..

2o Objectives of the five year plan 1985-90

The Bangaram Isl- incl has been opened to the international tourismo The islands of Kadmat# Kalpeni# Kavaratti and Minicoy have been provided with infrastructural f a c i l i t ie s to attract tourists from d ifferent parts of tiie country including tourists from abroad. Out door p u b lic ity for spreadmng inform.ation c jnong the tourist organisation, agents and xDublic is lacking at present It is th.. refore suggested tn establish tourists information t. centros in the big c it ie s l ike Bnjigalore/ Madras an l JDclhi for ..jrganiqing and arranging tourists in batches triese islands in systematic w;;y. One A s s t <. In f oxmatioi-) Of t icer (Tourism) nnd attt^- ndant each are proposed t. be .ported in tae above three inf -'r mation Centres during this plan peric:)d»

3» Approved outl.>y for 1985-90 KSe 6 .6 0

4o Target and Acaievement for 0/-0B

A) Physical 1

B) In^incial (Rs, in ir.khs) 1*20 ("Ari-bx-) '

5. Programme and Target for 08-09

A. t'‘hy^sjL^^

I t is proposed to open oriv more touri.-^t inf ormation Centre in Madras after Delhi during 190r'-09 wi Lh an t . Ir In’r- mation Of Lie l r I Tourism) and attend on p u b lic ity a.nd organising tourists batcf^es to thv.: Island;].

B. Financial (HSain lakhs)

6 . Proposed outlay for 1980-89 Rs. 2 ,0 0 1 ,kh

7. Du ta ils of expenditurt-

a) Non recurring s Nilb) Recurring s (Rs, in lakhs)

1 . Rent for the i n f ‘'rmationCentre and

” 2 215 S’"DR.-iFT /^vTNUAL PLAN 198*8-09

materials elub lic i u>c. 1 . 00

Salary of staff

As s . I n f orma ti on 0,1: f i c e r(Toijr ism) (1640-29Ol') 2 prjsts 0 ,5 0

Attendant (775^ = U 25 2 p-)sts 0 .^ 5

O f f ic e expensijs 0 .25

0 .

Total (B) 2 .0 0

Total (A4-B) ^gi.Q0„Summary o?f expenditure

Estt, Grant ___ _________ _______________ ____________ TotalLoan Building other than

loan and building

1 .0 0 1 .0 0 - - - 2 .0 0

9» Foreign Exchange s N il

10. Rem. rr.s s N ili. K oy cV

'k ~k -k

2 1 6 2-

DRAFT .^JNUAL Phxdi 19CO-89

Sector s- TOURISM Scheme N o .2

1* Name of fihe Schcjme s- Boat cruising in lagoon andSpeed boat s e r v ic e »

2. Objectives of the five year plan.

Most of the tourists coming to these islands are interested in water sports/ S]vimmi{ig boating, Yatching, and also interested in cruising in trie lagoon to see thv. natural beauty of the Coral flowers, colourfal fishes etc. L iving in the shallow, lagoons. Therefore it is proposed to have more boats yatclis, glass bottomed boats etc . I t is also proposed to provide stseed launches for the transjpoADt.. tion in between Suhc l i and K dv ar atti and B an gar am and Ag a tt i e tc ,

3, Approved outlay for five year plan 7 1 .8 6 lakhs.

4 . Target and Achievement for 87-88

Physical Target Achievement( /-inticipat-ed)

Posts 4 4

B , Fin anc i al (Rs. in 1 akhs) 8 . 5 0 0 .5 05, Programme and Target for 1908-09A, Physical

It is proi^osed to procure tv/o pablo boats, two yatchs glass® bottomGd b o a t s U no^^.lduriag 1900-09 for providing to the tourists for lagoon cru ise . I t is alscj proposed to provide speed launches and swimming equipments etc. Construction of under v/fater fencing for protection from wild fishes w ill also beii taken up under this schemes subjet:ts to ne^cessity.

B. Financial (Rs. in lakhs

6.

7.

Proi^osed outlay for 1908-09

Details of expenditure (Rs. in lakhs)

Rs. 2 0 .31

/) Non recurring

1. Purchase Q& tv/o pablo boats 3 . 00

2, Purchase of Yatchs and swimming equipments 2 .6 0

3. Purchase of glass bottomed boats 1 .0 0

4. Speed Launches 1 2 .0 0

Total (A) T o . 6 0B. Recurring

Salary

Post proposed and to be created »

1. Driver (Rs. 95 0-1500) 2 0 .3 0

2. Lascars (Rs.750-940) 4 0 .2 5

5. Salary of speed boat staff taken provision 1. 00

t a / ivV f t c / l t c / e t c , 0 .16

Total (B)

Total (A+.B) 2 0 .31

Cont.o

217

3, Summary of Exxjenditare (Rs. in Lakhs):=srr:sr

E s t t . Snnrit _________________Capi_l^l_____________ TotalLoan Building 0th. r than

loan and buidling

1.71 Nil Nil Nil 18.60 20.31

9 . Foreign Exchange Nil

10 . Remarks Nil

'.V -k

N .M .K o y a /*

Sector g- TOURISM Scheme N j .3

1. Name of the Scheme s- Navigational F a c il it ie s at Suheli

and Bangaram

2. Objectives of the five year plan 1985-90

Bangaram onc3L)f the uninhabited and most be autiful island in the Lakahddweep groujp of island has been developed and opened to international Tourism. Sim ilary Suheli also being provided with infrastructural f a c il it ie s for opening it to domestic and foreign tourists . Bo-r t, launches etc. etc. v/ill have to play between Agatti aid Bangaram, Suhali Kavaratti very frequently during day and night also, Tlie lagoon of Bc*ngaram an.l Suheli ar| very i^ig nnd certain places are very siialOjow. In the Lagoori/ boulderte cor^l rock etc etc .ire dangL:rous to the boats if they are not itioticed by the boat men. Therefore c learin g ot channels and i^rovidmng of Navigational aids etc are unavoiiable , Scheme S3 therefore included in tliis f iv e year plan for providing navigational fa c il it ie s tor B.^ngaram and S u h eli .

3. Approved outlay for 1905-9 0 Rs. 29 . 00 lakhs

Target and Achievement for 1987-88

A, Physical

B, P'inancial 5 .0 0 (A n tic ip a te d ) 5 ,0 0

5. Programmed and Target for 1988-89

A . Physical

Noviag.'tional facilitit^s w il l be provided at Suheli and Bangaram as part of tourist Development a c t iv it ie s in these two islands . Expenditure ei fair maintenence and repairs of GRF Bouys already i:)rovided are also to be met.

B. Financial (Hs. in lakhs)

6 . Proposed outlay for 1988-89 Rs. 6 .0 0 lakhs

7. Details of exx^endit nre (Rs. in lakfes)

a) Non recurring s- Cienring and providing NavigationalAids etc . 6 . 0 0

b) Recurring s- Nil

Total (A)

8 . Sumjnary of expenditure (Rs. in lakhs)

Estt. ’ Grant __________ . C a p i t a l _____________ TotalLoan B u ild in g Other than

loan and building

-s 218 s-

DRAET AI NU;.L PLAN 19G8-89

Nil N il - N il 6 .0 0 6 .0 0

9. Foreign Exchange s Nil

10. Remarks i Nil

* *

N .M . Koy <1/''“'

Sector TOURISM Schcme N o .4

lo Name of the Schcmes- Financial aid to SPIRTS(Society forPromotion of Recreational Tourism and Sports in Lakshadweep)»

2 . Objectives of the five year plan 1985tt9C

A Society named SPORTS(Society for Promotion of Hecrea- tional Tourism and SportsjC' hove been registered in Kavaratti for the Promotion of Tourism In Lakshadweep, This society has already started organising package tours for tourists to vist both the inhabited as well as uninhabited islands . From the i n i t i a l response i t . i s suen that this Society will be able to develoi^ tourism in a b ig way and in turn will ]:>e g*-nerating employment opi-ortunities for a number '.u: unemployed persons 'Ud local tirtisens. The S ociety has planned out package tours in such a m'nn^r that the traditional arts, Vi ilr ge an-l Cott age Industries and the local peox:5le w ill be provided avenuse for generating additional sourses of incomeo Therefore/ the Mmini- stration feels th, t the Soci''-$;y need to be encouraged and i-rom- oted . The tourism industry ;->ntails the setting up of a number of infrastrastructural f a c i l i t i e s . Lakshadweex'J is not a traditional tuurists haunt. The v is iters t^ tliese s islands are al.tracted by her water laggons whicK are ideal f:.r sea sports. Tlierefore in order to assist tiie Society for establisning and organising itself In r cowpototive raatuier so as '^Ltract both foreign as well as domestic: tourists , it has ]jr'on proi>osed tc'' ^ provide financial aid iof Rs,10,00 lakhs t.;) the society as grantduring the five year plan . This graiit will be utilist.d thesociety for promotional activ ities including appodntiru:ni- of s t a f f Uiidertaking package tuurs etc . viith the pri ;r permission of the Af:lministr,?tgr,

3 . Approvi_.d outlay fur fiv;:j yv.;ar plan 1985-90 Rs. 1 0 .0 0 lakhs

i"*. T-^rget and Achievement fu>r 1907-8G

TargetA. Physical '^ 1 1D . Financial 2 lakhs 2 lakhs(Expo•5 . _Programme and target for 1988-89 , cted)A . Physical

It is proposed to provide f in a n c ia l assistance t* the SPORTS dur ing 1987-88 also in the same manner-

q ) Financial (Rs, in lakhs) (/urticipo.ted)

6 , Pri^pose'l outlay f .r 19Go-89 Rs. 2 lakhs

7 , l^etaiJ s of oxi^enditure

a) Non recurring 2- Nil

b) Recurring s 2 la k h s »

Total (A-hI3)

8 . Summary of Expenditure (Rs, in lakhs)

Estt . Grant ___ ____ ^ G a p i ^ a l ^ _________ Total

Loan Building Other thanloan and

........................ ........... ................................. ............ building ________ . _

2 . 0c - - - 2 ,0 0

9 , Foreign Exchange s Nil1 0 . Remarks s N il

-s 219

DRAFT A m u ,VL PLAN 1988-09

221

DRyvF.. iiNNU.^L 1 9 0 8 -0 9

S^CT R L- EDUC./nON.

L ^ 1 li P. 2 U C T I O N

Consi icrabli_ achievv^mcn ts have beun attpined in respGCt

of L'clucation in Primary, Sc^condary and Jniversity stages.

High Sch.ijls have bc..n established in :ilJ. Inhabited Islands ,

except D itr ^ , which has beon provided wi l:h a Junior Drsic

Sch joJ.« Total i^nrolmont h s reached 14, 243 during 07-00,

Tnc agreed for the SeVs^nth Five Year Plan is

Rs,310,31 lakhs. Thij o\itlay for tlie year 1907-00 was Ua.65.CC

lakhs ,

The University Education will be improved. Science

Groups have already b, . n stareted at M .G . College//-\ndrott

during 1907-00, voc.itional Educati.»n is b^iug given more

importance during this Plan period. Details of JGhem._s arcj

giv>^n in the adjoining p'-jes.

*

NoMcKoya/-

222 S-

DRAFT ANNUxX PL/viM 1900-89

S ECTOi'i 3 EDUC. .TI ON TO T.-iL N O .O F SCHEMES s 5

OUTL..Y ..T A G h m C E .

SloN o. 1 Name of tho Sc home

iAgreed outlay I

1905-90ProposedOutlay

1900-09

i . P r im a r y Educ.ition 1 0 9 .0 0 59 .25

2. SGCondary Educ ot io n (i ) 0 0 .0 0 3 7 .1 0• Socondary rJduc at ion (i i ) 24.33 21»45

U niversity & Other

High OX' Education 0 5 .0 0 1 50. 00

4* General Education 15. 00 15. 05

5. S oc i q1 ( /vduIt) Educ a t i on 5. 00 1 .30

Total 310 .31 192 .23

NM .Ko;^a/*

DR;\FT .-.NNUxiL PL.isf 19G 8- 09

:3ECTOR s EDUC.-.TI ON SCPlETiE jSIOoj:

1 , Nojno o f the Schv_:iTiv_; s Pr im a ry E d u c a t io n (RMNP)

2o O b j e c t i v e s o f t h e F iv e Y e a r P l a n 1905- 9C .

P r e - P r ima r y .

/it the end of the S i x t h F iv e Yeai ' P la n thv_;rv_ were

9 I'Jurcery Jch x. is i e . / :-nv_. eacli in the inhabitvjd Islanvls ,

e x c e p t Bitr-'o Tiici. e ar . s t i J l m"^.ny c h i i d y ^ n in th^ agu group

■5-5 y e a r s not a t t ^ n d i n j th.^ N u r s e r y ocho>jis siaiply b e c a u s e the

-ne Scho. 1 in ench I s I rid is n . t w i t h i n v;rl.:ing d istanci_ o f

many c h i l d r e n o T ) a t t r a c L. m jru c h i i d r e n t.^ tlie I>fursery Sclio )i

systum a t i v O s t .jn._ N u r s e r y C la s s i s t be aLLaclied v/itli eL’cli

JoD.vSch -d. <jr S .D , Sci). . iVieref .'.rv..: subj;..ct to av-i I r,b i.li ty

o f la n d / i t is p r o p o s e d t ppen Prv -Prim 'ry C l a s s e s in il L

J , B . Sc h e j I s and S . D . Schoo Is d u r in g t h i s p i an por 1 Jd. Th._ z\j

a n . 3 , 9 27 c h i l d r e n oi age grouj' 3 t ■ b, b u t m l y 1^3(54 it te

n d in g N u r s e r y and B a l a w a d i , lie havt. to ttr :ct y et -inDl.h^i

2 , 623 c h i l d r e n t>..' N u r s e r y S c h jo ls o

Prim a ry E d u c a t l '

IVjw rds th-, ^n d of the S i x t h P l a n p e r i )d thu .^nr d m ^ n t

w i l l r e ac h 9 ^ 0 0 0 . So we r e q u ir e m:>ru Pr im a ry Sen ^c;l T e a c h e r s

d u r u r . 1 9uO ~ S9 . The UeJICEF a a s i s t ^ d p r o j e c t PECR is b e i n g

impl ,.n,ien tedo Morv„ A r a b ic Teacii^rs w i l l bv., apx'jointed to

teacli A r a b ic from Stand .r<l To P o s t s o f Cooks w i l l be crv_;aLe..'

f jr 1 .-r>..T'ara tion o f M id- day m-.,als„ A d d i t i o n c i acc ^mmodr t i . m

w i l l. bL. p r .-vided t.jr C l a s s j: jijms. One m a.\- J , B . Sch:.>. 1 w i l l

be o p e n e d d u r in g 1 9 d 0 - 8 9 . R ;jn u Jia l t e a c h i n g scheme w i l l b^j

c r it in u e d . Th„; I s l a n d s will, be d iv i .L e d in t o f jur S u b - d i v is i o n s

and on^ xiSSt.Educ-- ti:^n O f f ie :e r w i l l b e j.^osted in each Sub-

D i v is : )n s to f a c i l i t a t e more th o rough a id f r e q u e n t i s p o c t X o n s

of P r im a r y Sch - I s . Educ: ti.jrial T.V. w i l l be introduc^^d in

a l l P r im a r y Sch.j ) l s , Insv..:rviCv„ Tr l in in g f a r teacti^rs i ; i l l be

c ^ n t in u . ’dp M v r it Sch .Inrsnir.' Sch^mv, \.7ill also b^; continui^do

3 , Appn.)V._d O u t l a y f o r th e F iv e Y e a r D ln n 19S5- 9C

kJ, 1 0 9 . 0 0 l a k h s .

223 :~

224

4. T-rg^t and ..chiovemont 1900-89

A.

&-■

q )

b)

c)

d)

c)

f)

g)

h)

Phy sical . T a r g c_; t ti c ±i3 a t c 1/

Achievement.

j)

k)

1 )

m)

D.

primary- Educ-ition Toacher

(12 00-2 04 0)

Physical Education Teacher (1400-26 00)

N>„cdlG Te.icher (1200-2040)

Dance Tencner(Classical)

Nur s ery Te '.c 11er (1 2 0 0- 2 04 0)

Ayah (75 0-94 0)

Headni.-’Ster J .13 .Sch j .1 (1400-2GOO

Language Teacher(Mai)

(1400-2600)

Graduate Trained Teacher for

English medium (14 00-26 00)

A r 0bic Teacher(1350-2200)

Cooks(75 0-94 0)

AsstoEducation O fficer (Acadojnic) (164 0-2900)

Folk Dance Teach^jr (1950-1500)

Financial (to. in lakhs)

30

4

1

5

9

3

27

16

14

4

4

23. 00

3 0

4

1

5

9

3

27

16

14

4

4

23. 00

5. P r 3gramme and' Target tor 1908-09.

AS Stated in the introduction i t is proposed tj

attract mjre childr^^n to Prc-Primcry Classes . Q'his is possible

only i f v;e attach Pre-Primary Cirsses to all our J . D . Schoo l/

S . D , Sch .-ols . This V7ill be ...I jntj in a phased manner . .Je may

require 9 more l^ursery Trainv.xl Teacher and 3 moie nychs . The

H.jadmaster J<,B.Scho >l is proposed for th^ nuw J .D .S c h o o l to

opened. I t is ttie policy to pr vide Trained Physical Edu

cation Teacher an ’ Arabic Teachers in Primary Sch..)jlSc Hence

tiie .proposal for a d d it ijn a l Teachers in these categjricjs.

Thv jposts of Cooks ar^ proposed to absorb the Cooks in Schools

v/hc-> h:'ve been working as Drily w 'god Cooks in Scho. Is for mor^.

125

tht 11 5 years. D o c o n t r . - n of jJcpcrtnivjiit will improve

the cjfficicncy aiiJ hencc I- posts .of Assistant Education

Of l ic c r (AcQcicmic) have boon pr ;]joscd. A dditio nal buildings

and r .._ms w ill b>' provided in Prirnar Schools where thu shorts

of o.ccommodation is v;-Gry acute.

. Physical - Pr..Qxammed Cc Target 19Qc3-09

' • Post creet^-d and f i l ie d up„

a) Physical .'iMuc ti jd Te.icher (1400-2600) - 1

b) Primary Scho 1 Teacher(1200-2040) - 30

c) Needle Te .chcr (U O O - 2 0 j:0) - 1

^ • Post created but not flllcjd .

a) Dcnco Teactiv^r (C la s s ic a l )(14 C 26 00) - 5

t piop:.>sed lor 0 7-CQ but not creat'-,d

n) NurvSury Tr-.inoJ Teacher (1200-2040) - 9

b) Ayah (75 0-94 0) - 3

c) Headmaster J .B , Schools (14 00-26 00) - 1

d) Language Teaclier (M ai) (1400-2600) - 6

u ) Phys ic al Educ t i n Te ac h r (1 4 1) 0- 2 6 00) - 3

f) Graduate Trained Teacher loi Englishm.,dium (1.4 00-26 0 0) * - 27

y) ;.rabic Teacher (1401-2600) - 10

h) Primary School T., aoht.r (12 00-2 04 0) - 2 0

i) Cooks (750-94 0) - 14

j ) As s i s t on t Educ a t i ..■) n O f f 1 c e r (Ac ad omi c ) - 4(1640-2900)

k) Flok Dance Tcocher(950-1500) ~ 4

1). Ad d j. t i . n • 11 \c c o mmo ■ 1 c t i on forJ .D .S c h o o ls &: S .BoSchools - 5

Uo New Posts Proioosed for 80-09

(1) Headmaster J .B .S c h o o l (1400-2600) - 1

(2) Physic-^1 Educ^ ti,.n Tuachcr (11-00-2600) - 1

(3) M erit Sch^-jlarship

(i) Inservice. course.

B, Financial (ito. in lakhs) 5 9 .2 5

6 , Proxjosad CXitlay (Rs, in LaJchs) 5 9 .2 5

7, D etails of Expenditure (Rs. in Lakhs)

-3-

N jJij-l^cur r i ncj

i) lJuilcIiiiys 1 5 . ( 0

i i ) Supijly jf EquixDvjmv_nts torNursury Schbols l .G C

i i i ) Supply of i\udio-Visu2ILctuipmonto t'.. Prim-rv^ G c h .o ls 0 .5 C

Total (..\) 16-50

2Z C :~

D. fvecurriii.j (Salary .)f Staff )(Ro. in lakhs)

1. Post croatv.d nnj.!. f i l lo

a) Physcial Educ tion T.„"^chGr “ 0 .3 0

(11-00-2 GOO) 1 p^st ,

b) Primary School Tcachcr(1200-2010) 1 p-)St “ 7 .2 0

c) N^odl.j w.'rk Tuacjiiur(l2('Q-2040) 1 ])OSt - 0 .3 0

2 . Post crv^vtcj bu t n j t f i l le d up

■'i) Danco ToaclK^r (Cl - s s ic a l )(14 00-26 00) 5 p:.sts - 1*50

• Post Prup^,^3^.d for 1-^87-00 »

a) Nursery Trainc.d ;.ch^.r(12 00tt2 01 0) 9 posts “ 2 ,2 0

b) ..yah (750-940) 3 posts <^*50

G ) Hoadmastor J . D . Sch^j _■ 1 s(1400-2600) 1 post ~ ' 0*30

d) L.'inguaqo Toachcr(Mal)(1400-2600) 5 ]:)jsts “ 2 .0 0

0) Physical Educcation Tcaclicr(1400-2600) 5 posts - 1-50

f) Graduate /assistant for Englishmedium (1400-2600) 27 posts - 0 .0 0

g) Ar; bic Teachor(14 00-2600)16 Posts “ 5 .0 0

h) Primary Schc:)ol Toachor(12 00-2 04 0) 2 0 posts - 3 .6 0

1) Cooks who hp.vo c:jmplutv_d 5 y^arsof Sc_rvicu- may b.^ absorbed aspermanent. (750-940) 14 p jsts - 2 .0 0

j) Assistant Educ tion Officc^r ^(Acad',miG) (1040-2900) 14 posts - 1 .0 0

k) Fdjlk Danc^ Teacher(950-150C) 4 posts - ’ 0 .7 5

Cont« c /-

227

-5-

4) N»>jw P'jst Propos>^d fo r 19GU-89

q) Huadmaatur J oD. School - 0 .3 0

(140C-26CC) 1 posts

b) Physical Education Tcn.chor(14 0C-26 0G) Iposts -

c) T .A , /D . . . . /M .R .c j t c . -

d) Merit Gcholarshi]; - C.4 0

n) Inscrvicc Gjurso. ~ l .Cl

t£) Motorio-i €c Supplies ~ 2. GO

g) Printing chnrgcs. - 1 .0 0

Total (D) -

Total (x^+D) “

8 . Summary of ii]xp end i ture (Rs. in lakhs)

Establishment G r a n t ________Capi tal______ ________ Total

Loan Duilding Otht^r thanLoan Si

D u i ld in g .

_______37^75 ______________________________________ ____15^00____________1 .5 C ___ 59^25

9, F reign Exchange - N il

If/o Remarks ~ N il

N .M .K o y q /-'

SECTOR s EDUC.,j.;iON GCHEI-iS NO „ 2 ( i )

1. Name OL- tho Schema “ SuConJary Educati.jn

2o Th^;rc wore 2, C45 students in the High Sch .;;! Classes

at the end of Sixtî Plan perijdo i n add itijnal ^nr.jlmoot

■jf 1, CCC studijnts is expected during the Five Yâ Plan

])eriod, Additi ^ncl building and s ta ff w ill rc.;qiiir I.

Regular ins«^rvicL. Training f teachcrrj w ill bv.. arranged.

Rem'''.dial teichiiig l or weak, r students w ill b^ m 'de ■

regular programme of th< Scho^jls. y\ward of Merit Scl'/olarship

for th^ best students w ill b j continued.

The Hv-admastci's are over“ burdv_;ned witn multif 'lious

functions. Besides academic su:purvision of all Schools

in the Island , tiie Hv_adm"'ster has t - attOiid matters c )nn-

ected with EstablisnL^mi^'nt monthly disbursument Jt Scholar

ships/ correspondcnc .. wjrk, su,)v_rvision of mid-day m^âls

etc . To give thorn m.rcj timv for acadomic w^ric it is prjp-

osvô to h' Ve ..ssistant H;„adm 'sters in the Major Schools

Qt Krv~ratti/ i-jnini and Minic:;y, P’or th .; pr per u t i l i s a

tion of Library B,. ks/ th services of Junior L i b r 'r i 'ns

ar^ pr.jjposod.

The wh.. le Administration and rcedv„mic matters connceted

v/ith Educ"tion are look...d after by a single o ffice r at the

H- adquarter. Fjr better qualitative impDOVcmi^nt of

Education and Administrative effici>„nc// it is proposed

t.j livide the Islands into tw^ Educational Z'.jnes rnd to

P^'sts one Education O ff ic e r inchargc of the. câch zjne«

Tho }prossurc of v/ork in tho D irectJrate can b . r>^duiced tD

a c >nsidorc^blG extent by this arrangement.

Regular acadomic supervisi n :-nd fallow up w :rk are

rûquired f ^r th>_ imprjvement of Education intht. Islands^

f .'r which th^ inspectijn wing has tD b^ strengthened„

Generally students or^ Vv_ry p-’->r in English , M-'thc^mntics,

and General Science aiv.i th^ frilure- in thu subjects is

tho main reason for th... po r results in the IVnth Standard

public ex^^minati->n. Nev; Education jpolicy wants special

atto-ntion t. be giv^n to Science - nd Technology in the

Secondary stcge of Evluc' t i ;n« /assistant Educ tion O fficers

22H

DR..FT ANNU..L PL/vN 19C0-09

%and Educ?.tion O ffic e r s m.-iy n^t be sp ecialised in these subjects

for c ljs ^ sujpervision of teaching v;ork. I f subject inspect rs

c'.r posted et XLast f jr English , Science and Mathamatics they

w ill be able t^ put in more e ffo r t to impr-jVv_ the q u “'lity of

teaching of these subjectso Hence the iDroposal f r th.^ samoo

3 . i\pproved Outlay forl9C5- 9;Q - 8C-CC lakhs

■1. Targv^t -'.nd Achievement 19C7-GG

A. Physical Target Anticipr.ted

221/

1) Post created and f i l le d

^) Graduate A s s is t a n t (1 4 CC-26CC) 3

b) Headmaster High School/ Chetlat (2CCC-35C0) 1

2) Post created and not f i l l e d

a) Drav/ing Teacher (14CC-26GC) 1

a) Additionrl Enr-^-lment. 2CC 2CG

b) Graduate A ssistant» 12 12

c ) Drawing Teacher 1 1

d) Education O f f ic e r 2 2

e) Graduate Trained T each er(M ail) 4 4

f ) .. Gradu .'.te Trained Teacher (H in d i ) 4 4

g) x-.sst.Headmaster/ ^uidrott, .jnini K avaratti. 3 3

h) Junior L ib r a r ia n . 4/I

i ) Accountant 9 9

j) U .D . Clerk 1 1

k) Folk Dance Teacher for High School/Chetlat, Kadmat, Minicoy, K ilta n and Kavaratti one each and one for S .B .School, M inicoy 6

B . Financial (Rs. in lakhs) 1 6 . 5 C

5 • Programme and Target f->r 1938-89

A . P hy sical

1) Additional 1^'nrolemcnt — 2CG

5 . New Posts proposed for 1 9 8 8 .8 9

a) Gradu 'te Trained Teacher(1 4 CC-26CC) - 3

b) Graduate Trained Teacher(M ai) - 1(1400-26C0)

c) Graduate Trainc^.l Teach^^r(Hindi) -(14C0-26CG)

d) L.D.Clvjrk for High Sch ;ol .'Uidrott,.jmini, K av aratti/ Minicoy €c K ilta n » - 5

f) T ..../D ..- 1. /M .R . etc .

C o n t .»/-

g) Inscrvicu C.jursc ~ ^

D. Financi-1

G, Pr op js J Ou11 o.y 3 7 ,1 C

7, ijctciils Jt Exxjciidituro (lc>. in lakhs

Non-Recurring .

.) Duil 'ing “ 15. CC

2) .iU.li j Visiiri (?.ids o “ 1 c OC

Total (A) ~

B. Rccurrincf (^ . '.1 ary of s ta f f )

^ ^ - tod ■ :nd f i l l e d

a) Gradu to .assist-^.nt (1 1 C C-26 tO) 3 p ;sts - L.9C

b) Hv..:Alm::Stor High Sch. jI , Chutl t(20CG-35C0) "l :,)03t© -

^^ l^^st cr^.at'^d but not fill'-.d

a) Drawing Teachcr (1 4 C(-2GCO). 1 p.^ s.t - - C.3C

b) Junior Librarian (12 00-2C4C) 4 p^-sts - L.bS

3) p jst Proposod for 19Q7-d8/ but nut ciy-ajbod

a) Educ ti >n Oio.icor (2 000-350C) 2 jp.sts - 0 ,75

b) Suljj^ct Insijuct ^rs of Scho ols(2CnO-35U( ) 3 p ;sts - ^

c) Gr-'duatcj Tr-’iaod T^'^chor(140C-26CX) 12 p.^sts “ 3 .6 0

d) Grrdu t : Tr-'.in^.d To chor(Mal)(14CG-2600) 4posts - ^

c) Graduate Tr~>J.n^d 'lo-cher (H indi)(14CC-26C0) 4 posts “ 1*2^^

f) A s s t .H c . ’din-stor(lG4C~29CC) 3 posts ~

g ) z'iCCoun tant (14 CG~2 3 C 0) 9 }:)OSts - 2 .2 0

h) U .D . Clerk f .r Ch..tlat High School(12C0-2C50) 1 puste “ ^-2C

i) Folk Dance Tcacher (950-1500) 6 posts - 1 . ( 0

4) Nev; Po o ts Prv.»posed f jr 198Cj;-;C_9

a) Graduat.„ Traine 1 T»„acher(1400-2600) 3 posts “

b) Gr 'iduate Trainv_d TuaciiA^r (M- ] )(1400-2600) 1 post “

c ) Gr a d u t e Tr ained T^j" ch r (H ind i)(1400-2 400) 1 DisOo

d) L.D.Clv^rk f . r High School/ iAiidrott^^-jnini, K 'v a ra tt i / Minicoy ^ K ilt a n (5 p'.>sts) - 0.9C

T . :\ . /D , . . . /M .K . etc . ”

231

f) M?tori'll & SuiDy.iiv s 2.CCg) Insc'Tvicc C urs;..: tr 1 o (. 0

T.rtai (;.) “ 2U1CTotal (/. h D) - 37.10

toils uf Expunditur^' (to. in laklis)

E s t c'.b i i sriiTivi 11 Gr an tL ("’n

Capital Uuilding Othv. r than

Loan Si BulJyTotal

37.11

9. F 'roign Exchange; - Nil1C. lvum.:'.r3vs o - Hilo

N .M .K o y a /*

o 2 ^ 2 Hi-iJJ WOo 2 ( i i )

s o C XiY EDUC.. .11ON G E N /a...L EDUC.;..IOii

1 . iSfumu of th ^ Sch^mc>- I n t r u J u c t i n j :c F is h L .r ic s /C .. ;i r

S p i n n in g r n l com pu lsory Educ.-'-ti jn

-nt Scc jn y 1 ovo 1«

2 - Qbj oc t i v os s

K i t h i n c r e a s i n g liter-'.cy, .^ r e fe r e n c e fo r d e s k j 'jbs

inJ. th e r emyloyment u n d e r the G jv e r n m ^n t i s in c r . 'c 's in g .

Though Government a c t i v i t i e s hr.ve been v^xt^^nde'.! jv^-r the la st

d.jcods^s, siiburation leveJ h 's alreo/ly re~che''l inl i t v/ u ld b

incr^.;asinjly d i f l i c u l t t ■ )rivi le m_jre such jobs t . thv_. c. lu~

c ted Y u th s . Maximvrn jx^portunitius f ji s l f empl .ymeni. : r.^

t bt. jiv.jn es, eciaJ ly in the fiel.l •• f Fisheri>,s/ which seCt ;r

is bec. mi^ig l^ss at '.r .ictive t j the' I jcal gen^rp>ti.^n in sy)it>. f ■

i t higii i.'ot,_jnti.--l o S im ila r ly C )c jnut/C->i r related in d u s t r ie s :

\jhich th^ >ther rrain' st'^y of L^'kshadv^eep ec..n >my are n .t

-'ttrecting e n m g h new entrants ;wing t j i t s labour inteniciv^;ness

In m^st c.is.^s txje resist-ncc; t..; v„nter tVujSe tvo ti^l . 's , .yf

s ^ l f .,mpl.;yment a rises out jf 1 ,ck of exposure . Tn.^re is n^'^c

t . vr.c 'ti •n.-'lise Sch-.) d E;liic-ti , n .ni compulsory basis s- th'^t i•i

all students p assing their S »S . C / S . S . L o C . must get exposure t ' j

F ish in g Sr C ;;ir s p in n in g . The emphasis has t be n thu pi'.■'c-

tlcal t r a in in g v/h^r. by the B ^ys a c t u a l ly go ..ut F is h in g in tho

sea • nd the S i r l s do C jir spinning on the same: b a s is c

.1 p r o p o s a l h s be.^n m'..le t j the K e r a l a Bo-'Xd o f S e c o n

d ary Educ. ti.^n t;) In - c o r p o r a t e t h e s e tv/o s u b j e c t s on b c -■mpulS'Or]/

b a s i s f o r Lak shad wee];.' Isl '-n'is . r. new sy ll :^bu s i s p r .p . ; s e d tc

be implv ,m .Lj t..;d r t the r a t e of two I s l a n d s ,/Or y e a r , th e f i r s t

two b e i n g rlinicoy and Ciietlr 't , I n t h i s v;ay bo the end o f V l l t h

F iv e Y e a r P l a n p e r i .)d th., new s y l l a b o u s w:>ul.l h ave b e e n cxtendec|

to s i x o t h e r i s la: ids and by 1991- 199 2 to a l l thi,_ I s l a n d s .

3 . /approved O u t l a y f o r 19G5-9C — 2 4 . 3 1

“ T a r g e t and A c h ie v e m en t f o r 1 9 07- 00 o

A, Physical Target Achievement/xxn t i c ip ■ t e d ,

a) P r o c u r e m e n t o f F i s h i n g E --'ts 3 3

b) P r o c u r e m e n t o f F i s a i n g a c e e s s o r e s 3 s e t s 3 s e t s „

c) Pr_ ;curem ent ...f Cliurkas and ^th er

m i s c e l l a n i o u s r e q u ir e m e n t s . 1C- 1C

d) P r jcurem ent o f 'vJillov/ing m achine 1 1

e) P r o c u r e m e n t o f C„.ir s p i n n i n g 1 S e t . 1 s e t .

- 1 233

g)

f) Exttjnsi -n of Syllabus tw

other Islr.ncls.

P o s t s „

1) Fisheri.^3 Instructor (1G-10-29CC)

§) Mcjchnnic':’.l Instruct.^r (12CC-2C40)

3) B-;at Drivers . (975-94C)

i) C jj: g C r a f t I r i s t r u c t j r

F inanci.’.l (uj, in Lckhs) 5 . CO

F_r >gr' Jiuno and Taryct 19G0-li9

Phy sic 21 T CL rg u t s

P -'"t crv_;r>tod pnl f i l le d up

P;:»st pj-jv-iosed lii 1 not r illed

P )St Pr_.,, ;sed £ - 1 19..7-09

2 Isl'^.nds

1 )

2)

3)

p.)

b)

c)

d)

Fisliur les Ins tructor (104 C-29 L 0) -

Mec hpnic al Ins true t r (12 C 0~ 2 C 4 0) -

Do -' t Driver (12 Ct-2 14 C)

Bishorm-m-cum-life savoat (75l-9;C)

D.

o .

e ) C dr Craft Instructor (12 C'0-2 Cl C)

F inaacial (Rs. in laksh)

Pr_^vjused Outl '.y (Ry.in lakhs)

D eta i ls of Ej^t^^nditur^ (1g . in 1 ikhs)

N ,;n~Uecuri incj

1) .DulJd1n«7

Pr jcarment of B j ts

Fishing Accessaries . •-

Pr ..curernent of Chuxkaa -•

I -

2 )

3)

4)

5) i: rocurernu nt of i"'i 11 jwiii*.;Mad line.

6 ) O th v-j r J iC c : - s 3 ; x i s .

Total (.J

a) C... st jf D ie s e l /lu b o /X

b) Cost of .1 Repair

Po^ t Crea.ted arid fiIJ;^L|4 ^ P

Post Created and not Jellied2 )

3)

a)

Post Prop osed f.,;r 190'i~B0---- --- ---- -----------

Fisheries Ins true t..:3r (164C-290C) 2 posts

Nil

Mil

223

61

.‘ 1 , 15

: n . l 5

2. CC

6 . CC

1. CO

1. c

1 . c. c1. (X

12. CC

1. cc

2. CC

Mil

C,75

b) Mc'ch^.nical Instructor

( 1 2 C 0 - 2 C U ) 2 p o s ts - C .4 5

c) D..-t D r iv ^ r s (1 2 0 C - 2 C 4 C ) a p o s ts C . ; '5

cl) Fishv^rman-cum^-lifv_ savour( 7 5 0 . 9 1 C ) S p o s t s - C,(J5

• New P.jst Proposed for 19QG~C!9

a) Fishv.rios Instruct r(1 0 U'-29C(, ) 2 p j s t s - C-7 5

b) Mcch'iiic :i Ins true t )r(12 CC-2 C'l-C) 2 p ^ s t s - t-1-5

c) Boat Driv^r(12CC- 20iC) 2 posts - ( . 5

-1) F ich c rm :'.ii-cum-iifc Sav >r(75C - 9iC ) 6 p o s t s - ( » 0 5

tS) Coir Cf.ift Instructor(12 C0-2 G iC;) 3 p D s t s - C .7 5

f) Provisign for T7 ./D.VHR - etc, - ^

Tjtal (D) -

T o ta l (A -! D) - 2 1 . 4 5

-s 234 s-

^ • _^umm.:iy of Expenditure’

£s tab J. i shmen t t- rant Ca;jitai total

L o "'.n D u j-1 d i n g Oth^r than1 o an Lc

Bui M in g

9 o Foreign Exchange - N il

1C. Remarks* - Nil

N .M ,K o y a /*

235 s-

OR..FT iasfMU.,L 1 9 G G-09

SECTOR j GSrJICR..L EDUJ.-.TION '* " ________________• (

1. jf thv Scheme: s University Ei Othc;r Higher E,:uc ui^n

SCHEME N O . 3

2 . O b j e c t i v e s jf thv^ F i v e y ea r i/l m 19C5-9L

O u r Collc.^eS are n f f i l i - t o d to th e U n i v e r s i t y o f C J i :ut„

In a J u n i o r G o i l e g e ( i lu s two) th e r^ is p r / v i s i o n f jr f .ur gr u]jS

)f s t u d i e s in th^ Prc;--Deyree l ^ v e i . In floG. Cjlicgt-/ .^n.lr j t t h 3

starteci S c i e n c e str^-ini d u r in g t h i s y e a r 19G7-UC riJ.y. Tlie a^kl.i-

ti-:-nal p o s t s lo c tu i :e rs vjili co .xtinue lu r in g the P la n p e r i 1 ■

LaJ^Liratery# DuiL lin j s , S c i e n c e e q u i p e m ^ n t s . E x p a n s i o n of H a Lei

b u i l d i n g s f r 13 )ys and G i r i s h ve t ) b^ arrongc-d. The Sch^oinv-S

l i k e N , : .C / N . o , S and i n s e r v i c e t r "l in in g w i l l b e c o n t i n u e d ,

J . x-.groed O u t l o / f o r F iv e ^ e a r Plan p e r i o d 19C5-9(. - G5.0C>

i . T a r g e t and xAchi.-vera .oit fo r th>..:; ;iea_r 1987~Uo

Phy.iical Target AChieV^-ment/

X jr t ic ip ated o

) Junior Lecturer in Englitjh (16 1C-29CC)

b)

c )

Juni.^r Lecturer in Ciu.mistry

Jun ior L ^ t u re r i n :)itiony (164(-29C C )

1) Juni '.rti Lecturer in 2 ol nj >■ (l:vlO-29CC)

u) Junior Ijecturor in Physics

(1G4 0-29 0C)

f ) Lab /jttondants (12 C C-2 C)

a ) He ad e I rk (13 5 1. - ? 2 (., ( )

n) U .D ^ C o rk (12CC-2040)

i ) SteP. <grnphor (12 L C --2 Ci C)

j ) Gr..a.p 'D ' Staff (The d aily waged

s t a f f who h Ve Coinpleted 2 serv ice may b*.

k) vvatiChmen . (75 0-9 1-C)(Ejtisting labourers may be

1) Sports B y*(7S0- 94C)

m) L;j.bj7r 1 an (16e- C -2 9 C. C )

n ) L ib r a r y o.s s i s t '. n t (7 5 C , 9 i C )

0) Cooks (75l~9-;C)

1

1

3

X1

....J________ _ yearsbs-'.ibed) (75 C - 9 4 C )

absorbed)

13

11

1

11

1

1

1

1

236Bk Fincincial (Rs, in lakhs)

‘ ^rograiian'ie and-Target for 1988-89

A/ Physical

1) Post crogtod and f i l le d up

b) Junior Lecturer in Ch^’mistry(1640 .2900 )

c) Junior Lecturer in Physics -(1640 .2900 )

d) Junior Lecturer in Botony(1640-2900)

ti) Junior Lecturer In Zoology (164C-2900)

2) ♦ Post c r e att: d but not f i l l ed

a) Lab AttL-ndcitiits (12 00-2 04 0)

b) Head C le r k (1350-2200)

c) UoD.Clerk (1200--2C40)

d ) Stenog raphe r (1 2 0 0~ 2 040)

§) Group 'D ' s t a f f (7 5 0 .94 0 )

f) Watchm an.(750-9^0)Existing Labourer may foe absorbed)

g) Sports Boy. (75 0-94 0)(X xistin g labourer may be

made permanent.

b) L ib r a r ia n (1640-2900)

i) Library A s s is t a n t (7 5 0 .9 4 0 )

j) Cooks (75 0-94 0)'4for hostel) ~

New Post proposed for 1900-B9

a) Helpers for J .N.Coiiloge, Kava.ratti (750-94 0 ) (D a ily waged labourers may be absorbed)

b) Helpers for M »G «Col.L ge, Andrott(75 0-94 0)

c) TA /d V miV e t c .

B, Financial (Rs, in lakhs)

6. Proposed O utlay (Rs. in lakhs,

7. Details of Expenditure (Rs. in laklris)

N'-ri-Recurring

1) B uilding

2) M aterial & Supx^lies —

Total (A)

1 6 .5 0

4

5 0 .0 0

5 8 .0 0

5 0 .2 0

1 . 00

EI771J

D . Recurring (Salary of s ta ff )

1) Post created and f i l le d up

a) Junior Lecturer in English(104C-29CC) 1 post — 0 .3 6

b) Junior Lecturer in Chemistry(164C-29CC) 1 post — C .35

c) Junior L^ctuer in Physics(164C-29CC) 1 post — 0 .3 6

d) Junior Lectuerer in Botony(1640-29CC) 1 post — 0 .3 6

g) Junior Lecturer in Zoology

(1640-29 CO) 1 posts — 0 .3 6

2 • Created but not f i l l e d

a) Lab at tendants(12C0-204C) 1 post — 0 .2 5

b) Head CLe rk (1200-2C40) ] post — ®.3C

c) Stenographer(1 2 CC“ 2 040) 1 post — 0 .2 0

cfl) Group 'D ' s t a f f (750-940) 1 post — 0 .1 5

e) V\/atchman (75 0-9SC) 1 post — 0 .1 5

f) Sports Dspy (7 5 0-94 0) 1 X)Ost — 0 .1 5

g) L ib r ir ia n (1640-42900) 1 post — 0 .3 0

h) Librax'y A ssistant (75 0-94 0) 1 post — C .15

i ) Cooks (750- 940) 4 posts — 0 .6 0

3) Post Proposed for 190G-Q9

a) H^'lxjers for J.N.Codilego Kavaratti(750-94 0) 4 post — 0 .6 0

b) Help r for M ,G . Col lege, z-Yndrott — 0 .6 0c) Material u Supplies — 0 .0 5

d) TA /d V M R . etc . — 0 ,5 0

Total (D) — 6 .0 0

Totafl) {A h — ^ ^ * 1 2

0 . Summary of Expendi Lure (Rs. in lakhs)

Establishmo.'jnt Grant C a p i t a l __________ lotalLoan T^ull'.linq Other than

Loan ScB u ild in g ^________

5 .9 5 0 .05 — 5 0 ,2 0 l.CO 5U .00

9 . Foreign Exchange N il

1C. Remarks — Mil

■k -k ★

237

N .M .K g y a /*

1. Name of the Scheme s- CSenral Education-Administartive set up

2, Objectives of the Five Year Plan 1985-9C

The VIthe Five Year Plan hv'.s witneesed in un-precedated

oxp«^nsion in the Education Sector and V llth Five Year Plan

ensiv. ges to further quantity the ex isting programmes in add

ition to the new Schemes proxDosed under tliis Sector. The impl>^-

mentation '.;f Adult Education Programme which comes under new

2C point programme is also looked after by this Department.

Director of Education being the Head v/ill have to be supported

by academic as well as adm inistrative s t a ff . Therefore it is

essen tia l ,to have an O fficer tu Co-ordinate the d iffe r e n t a cti

v ities of the Department of Education. He w ill act as Drawing

and Disbursing O ff ic e r of the Department during the absence of

Director of Education. Therefore i t is proposed to ax^point one

Dgputy Director of Education during 1987-08.

At x')J^t'S^nt there is no machinary at our Cochin O ff ic e t >

look after the x:)urchase and d istrib u tio n of School artic les ,

sanction of SchJlarsiiix^ to students studying on minlan-i and

also act as a l ia iso n u n it . I t is e sta b lish one

unit v/ith one Education O fficer as its head/ h© e v/ill be

assisted with minimum s ta ff .

I t is further proposed to strengthen tlie Research unit

functioning in the Dejjartment. This unit w ill under take in-

service Training to teach.:rs and correspond'^nce course deve-

iDping. of instructiona materials for teacher and students etc .

The S^ate W Award's for teachers and the ongoing schemes w ill be

Cv_ntinc;d. Accommodation for additio nal x^^^sts proxDosed and for

the Library w ill be xorovided.

The Teachers of Lakshadweexj need frequent O rientatio n on

Content and Methcdology of Teaching various subjects as tlxiy

are cut off from the main stream fo nation and v re nctit aware o>f

the lat S t trerids in Education. As we d o n 't have any Centre

for this purxjose we used to axoxoroach the Kerala G.vernment

for giving Orientation to out Teachers. But i t v/as found d i f f i

cu lt to get services of the experts as and when needed and we

c ju ld not .organise in the manner we actually waiited.

-s 2 3 8

DRAFT ;\NNU;'X. PL/U^ 1908-9©

SECTOR EDUC/vTIQN SCHEME NO, 4

So it is suggGStcd to establish a Centco for continuing

Education in Lakshadweep with the following s ta ff .

1 . Special O ffic e r (Rs. 22CC-40CC) — ^

2 . Subject Experts (Rs. 2CCC-35CG) 3 N s.

3 . S ta tist ic a l Assistant(14CC-23CC) — 1

5 , Accountant (14CC-23CC) — ^

5 . U ,D . Clerk (12CC-2C4C) 1

6 . Class IV s ta ff (75C-94C) — 2 N s .

3 . AioiDrovod Outlay for 1987~B8(Rs. in l a k h s — 3.CC

4 . Target and Ac ieiveinent for 19Q7~0B

Physlccal T a r g e t , A a t i c i p - t d i i t /Achicvornunt^

a) Deputy Director of Education » 1 ^

b) Education O ff ic e r 1 ^

c) Research A ssistant 4 4

(S) Sc-ction Of fleer (Accounts) 1 ^

^ ) Stenographer 1 ^

f) Group 'D ' s ta ff 2 2

g) TA /D /V mR- GtCo

h) State Award f ,;)r Teachers 2 2

B . Financial (Rs, in lakhs) — 3. CO

5 • Progr^jnmed Sc Target for 1908-09

A. Pliysical Target

created and f i l le d up —

2) P.)St Created but not f il le d up --

3 . Post Proposed to be created 0 7 -GO

a) Deputy Director of Education ,(3C0C-45CC) ■ —“ ^

b) Education Officer(2CCC-35CC)(x:)rocurement) — ^

c) Research Assistant(1649- 29CG)/ — 4

d) Section O ffic e r (A c c o u n ts )(2900-3500)

e) St^.nographer (12 C 0-204 0) — ^

f) Group‘D* s ta ff (750-940) — 1

a) Statistical O f f i c e r (2 CCC-350C) — 1

b) U .D .Clerk(12CC- 2C4C) — 3

c) L D .ClGrk(95L- 15Ce) — 3

d) S tatistical Assistant Corapnter(14CC-23C0) — 1

S) Gr-..up 'D ' sta ff (Existing labourersmay be made perm anent)(75C-94C) — 3

f) State Awardsp — 2

g) A Jeep with T ra iler — 1

h) Extension of bu ild ing — 1

i) Purchase of Computer 1

D, Financial (Hs. in lakhs)

6 , Proposed Outlay £i>r 1908-09 — 15 . C5

7 . Details of Expenditure (Rs, in lakhs)

Non Recurring

i . Building ■ — 2 ,C t

i i . Jeep with T ra iler — 1.5C4-

i i i . Computer — 1*5C

Total (A) —

B. rri.£ig,(.2rv 1 n ry o f fitaf £)

1 . Post created and f i l le d up — Nil

2 . Post created but not f il le d — Nil

• Post to be cr~eateds

a) Deimty Director (lICC-16C0)old1 x^ost — C*5C

b) Education O ffic e r (Procurement)(2CCC^29CC) 1 post — Co40

c) Research Assistant(164C~29CC) — 1 .2C

d) Section O fficer(A ccounts)(2CCC-35CC) — C.4C

Stenographer(1 2 tO-2C4C) — G .25

f) Grouip 'D ' s ta ff 1 post — C .15

S • New P jst Proposed f jr 1980-89

a) Section O f f i c e r (Estt)(2CCC-25CC) 1 post — C .40

b) S ta t is t ic a l O ffic e r(2CC0.25CC) 1 post — C.4C

e) U aD .Clerk .(12CC- 2C4C ) 3 post C.6C

C o n t ../-

240

4 • Post PropQsod for 1908~89

- ! 241

d) L .D .C le r k (95C-15CC) — C.4C

g) S ta tist ic a l Assistant(Com puter)(14C0-23CC) ^

f) O ffic e r cm D u ty (2 2 0G-4 0CC) 1 post — (.SC

g) Subject Experts(2(CC-35CC) 3 posts — 1.2C

h) S ta tist ic a l iisst. (1400-23CC) 1 post — C.3C

i) Accountant (1400-23 GO) 1 post — L„3C

j) U ,D .C le r k (1200-2C40) 1 post —

k) GrouiJ ‘D ‘ s ta ff 5 posts — C.OO

1) Jeep Driver (95 0-15 0 0) 1 post:» — C.2C

m) State Awards 2 nos, ■— C'<.10

n) T A /d V mR . GtCo —

fi) Other Ch'irges —

Total (D) 1 0 ,( 5

Tot.- i ( A + D) — 1 5 .( 5

G , S umm ary o f Exfj on v 1 i tur e

Est ab] ishment Grant _______ Capital .. T^talLoan B uilding Other tnan

Lo^n fy

0 .7 5 1 .3 0 2 . 00 3 .0 0 15 . 05

9 . F )r>„ign Excliauge — N il

1C Rem"':rks. ' — N il

*

N .M .K o y a /*

DRy\FT /:NNUAL Phl-d 1980-09

SECTOIi s EDUC..TIQN SCHEME NO. 5

1. Name of the Scheme s S o c ia l (A d u lt ) Education.

2* Objectives of the Five Year Plan

National Adult Educdtion Programme has been launched in

this ^Jn4rion Territory . This is a Centrally sponsored Scheme

and the entire expenditure except T .A . etc . is met by the Centre

under the Schme. The Scheme is reun by Soeial W elfare O ff ic c r .

TliO State meet the expenditure on TA/D/i/MR • etc o of the O f f ic e r s /

Supervising staff appointed under N .A .E .P . Books and furniture

rent and other am inities which are n t covered under N .A .E .P

w ill be ijrovided to these Centres to supplement the Programme.

A^'Ult Educc.tion Programme ensivage to cover the entire illetera te

pvX^^i iion in the age gr-_up of 1 5 .3 5 by 199C. The two posts

supervision (NAEP) have been created and t ille d during the

Plan period with 2 0 Centres each. Hence the provision is madu

f j L the above centres .

I t is also proposed start spoken Hindi Classes for Adults

Y m th s etc to promote the Hindi Language ..iniong the Is la n d e rs .

The provision for Honorarium to the teachers incharge of

Hindi Classes etc, are t<Qt be met under this Scheme.

Approved Outlay for 1905-9C — 5 .CC lakhs

4 . Target and Achievement for 1987-00

A Physical Target A nticip te d /_ Ac h i e V em c n t . __

i) N . a .E .P . Enrolment 1000 900

i i ) Spoken Hindi Centres 3 0 12

D, I’inancia], (Rs* i]-i lakhs) - 1 .0 0

5/ Programme and Target for 1900-09

242

A, Physical Targe-

(i) N .A .E .P o Enrolment 1000

(i i ) Spoken Hindi Centres 3 0

( i i i ) Books and Teaching aids to the Centres 1000

(iv) etc . to the staff

243

B, Financial (Rs, in lakhs)

6 . D etails of Ex^jenditure

Non Recurring

D. Recurring

(1) Hunorarium @ Hs, 2CC/permonth for Teachers Cond- ucting Spoken Hindi C laases •

( i i i ) TA /D A /m r . etc»

( l i l ) Co^t of m e t e r i .Is , Teaching aids, rent etc .

T tal (B)

Total(A+B)

1 ,30

Nil

0 .72

L,73

C. 63

1.3B

1 .3 0


Establishment Grant ___ ____________Ca|:ital ___ TotalLoan^ Building Other than

hoan ^Building________ ____

1 .3 0 ~ — — 1 .3 0

8 b F-reign Exchange Nil

9 , Remarks — Nil

* -k k

N.M.Koya/-^

- 245 -

SECTOR s GENER/Jj EDUC. /IION SCHEME NO . 1

Ic Name of SchGme - SPORTS and YOUTH SERVICES.

2 . Objoctivos of the P lan ,

During the V II Five - oar plan various echomes are iprox^osed

to expcand sports a c t iv it ie s in a b ig way. D etails of program-•

mes are explained , bewlow. The importance of p art ic ip atio n in

physical training and Sports for good health- p hy sical/ mc.ntal

and emotional- a high degree of x^hysical fitness and emotional

balance/ increase in ;‘'r .'Luctivity b ith x^ersonal and national

and also the social value of such p artic ip atio n as a benefici--’l

avenue of releasing surjplus energies in a d esc ip lin ed manner

is a universally accepted fa c t , Lakshadv;eep lags fa r behind

mainly because of its insular geograx^hical po sitio n from the

rest of India and accute shortage of surigace communication and

the sociao-economic backv/ardness of the inhabitants and lack of

sports infrastuctrure lik e play grounds/ stadiums/ gyms, playha-

11s etco During the V II the Five Year Plan it is proposed to set

up sports councils , organise sports clubS/ provide talent

scholarships# set up coaching centres^ given awards to sport

smen e tc . Against the 76 posts in the original v i i p lan / 9 Tjoi?

sts have only been kept in the revised v i i p la n . The b uilding

outlay in the o r ig in al v i i plan was 1 3 1 .1 4 lakhs . The requiir

rement has been c r it ic a l ly reviewed and the b u ild in g outlay aas

been brought down to 2 8 . CC lakhs for completing the ex isting

work. Thus the total outlay for sports and youth services

during the entire fiv e year jjlan has been fixed to Rs,58.1C lakhs

as shown belov/ yearw ise ,

05-06 06-87 07-08 8 0 ,0 9 8 9 .9C total

DR.-iFT ___/ .N^JU .L PI -VN 1 9 8 Q -G 9

2 8 , CC 2C»CC 3 ,0 0 3 .1 0 4 ,CC 5 8 ,1C

^chcmes under v i i p la n ^

1 , Setting up of a sports Counciel i There is no sports council

for Lakshadweep. The Dept, of Education has been looking after

the a ffa ir s of sports in a lim ited mcinner, N.)w a c t iv it ie s have

become memy fold and many more arc proposed to be implemented.

S u ff ic ie n t and tim ely attention is not iDOsslble in the absence

of an agency exclusiv ely for sports affairs'^ .Besides i t has

-246-

bc-come the policy of thv.;GOI to set up sports council ii- q11

str.'tcs c’.nd UTs \jhere thv.r,^ arc no sports counci^'l at the car-

liv^Gt for the most effective conduct of sports a f f a ir s ,

2« Formration of Sports xass relations anJ C l u b s s Though a nuiTiber f

sjports have become iDoibililar her^ during the last few years, so

f ir no spc.rts assoeiati' ns have taken sha;:e. As such tlierv is

n3 effective, c ntr 1, c ar ;'in 'tio n and incentive for the devel —

opm._nt of sfujrts. Each sports must get due a tte n t io n » Due ti

lack of enough support there are no v/ell organised c lu b s . I t is

there a must f jr s ta rt ik j Sp :rts associations and sports clubs

and extedd support from G^jvt.

3 . Organisation of Sports Associations and Clubs Si Cornxj e t il ions s

Lakshi'dwcjep is a b<ack\vard area with 100% scheduled trib e pox3~

uLeti.oa, Vor the deve l. pmc nt '. f ^ )o rts in such .area ex f orts are

required from grass root level. For the organisation >)f clubs

amoung thes^ tribal population/ conducting copetitons etc there

must have sombody exclusively for that, and 1 post of Spoits

Organiser has been created and f i l l e d .

4 . Setting up of Uegi -nal Coachin / Ceneres aiil subcentress

This is to ibe implemnted in c> >labi7ration v;ith the NIS p a t ia la .

2 Coaches have been availed from NIS Patia la and to supplement

them, 3 posts of Coainc e have been cr eated and action is on hanÎ

to f i l l up s.iortly. Besides the ■ main tan<ance of these.’ centrc^s

is the responsibi Lity of this U .T • RCC and 2 subcentres ar^: set

up

5. Awards to Special d istinctio n in Sportsg The Scheme envisagej

iiwards of Cash/ c ertific a tes or both as the case migat be to out

s t a n d in g s p o r t s m e n /O r g a n i s e r /P r o m o t e r o f S p o r t s . oiacs

no such p e rso n t h i s c u l d no t be im p le m e n te d . B u t h o p e i t :

s t a r t s h o r t l y . " ' _

6 . Siôri:s Talent s^ârch sen. 1 irships This is to idi^ntify

and promising sp^-'rtsmon and nurture" them by incentive schodar-

s h ip s . The tenure of sch-jlarsiiip sîall be 3 years and w ill be;

made in the form of cash (|> Rs. IC C /, per month round the year.

6 . S p o r ts and c u l t u r e al f e s t i v a l s A nnu al sxôrts and c u l t u r a l

f e s t i v a l vjill b e o r g a n i s e d to xoromote sp o rts and a r t s .

- 247-

7 . Constuctioii of Miustadium, Multypurposc sports pn^ilionsctc

There is not even a ministQdium in th^' entire Ln.kshadweep. The

work of a ministadium at Kavaratti has been staretd ; it has to

]3e completed. One muti^_purpose sports pavilion eact at Kiltan,

x^gatti, and Chetlat are x^roposed and their drawings and esti

mates hr.ve been f i n 'l i s e d . Besides construction of 1 play hall

at Kavaratti is also pr.-posedo

8 . Refresher courses f'- x Phy, Edn .person al. On., refr^-.sh^r

c ourse has been ccmducted during AxDrii 07 , C ursijs are pi op-

osed during succeedi.ig yer^rs also f ;)r phy .Edn .P^rs nnal.

Bharat Scouts and Guides g Til] 1C units of B.-ys Sc outs

and two girls guide u n its . More number ‘ f units wurc: px'opused.

L;ut d-io to paucity of f in.ls it coudd n'vt Itiake pl rcuo It is

proposed to augment the movement during BG-G9 onv7-‘x d s . Expe

nses for training the personal/ supply ol unilorms, and rather

equipments and refreshrwunts are required , H'.)lding C inpB dfe

• Iso proposed.

1 C N E C Units s. At present there are .<nly 6 units of Jb Naval

w ing . Bh In the la st yuars effo rts were made tor starting

additifjnal u n it s . Dui.. sanction from NCC HQ c m id not be ava-

ilu 'l . It i" proposed to start NCC units in ther remaining 3 hig

haciiolls during the- remaining period of tli: V II p la n .

i v , Hlthert' the si:>..uts a ctiv it ies were louked a fter as ri minor

subject in the Dirijctorate Jf Education. In .3r ler to h '.ve an

e ff iG ie n t anl e ffe c t iv e mpnageiuent os Sports adm inistration

M in istry of Human RuS_-urce bevelopment have already create'.!

a Spot jf /iss t . b irec tur (Sp':>rt,s with a skeliton staff- 1 sp vrts

organiser, 1 LDC and 1 C5r. mjj TVs an.l Field s ta ff 4 coachc.;-s

axid 3 spor ts] .'y s . On.ly thv l^ost of G|,)..)rts Oganiser coul'.l 1

f i l l e d up. The f i i l i n g up '..f the remaining sanctiont;d pc^sts are

expected to be. f i l l e d up shortly . F_<r the m in isteria l w.rks

ill thu Sp'^rtswing ,1 po.'it if LDC i.s quite insufficiiiant.

Therefore 1 post of UbC is also jproposed.

11 . V'/ater Spf.irtsg It is proposed to give more, inc^^ntive

t ) water sports fr om this ye'■'.r onwards taking in t .■ consider

ation of the scarcity of Ian'.I for develo'ping in to play gr\j>unds

I t is .proposed to h:'rnv:;ss the. lagoon waters and mako use of

Wcater sports - For this arrangement sin the lag ■■'n waters.

supply of water Sports oquipments rawing boeits, yachts/

waterpolo items u n ifr .m s , incentives etc rro requiredo Be-

sided isldnd level# regional and UT level Competitions w ill

be held and prom ising teams w ill be sent to mainland for

coaching and c o m i:> c t it io n 3 W a t e r sports Coachc-s/Exp^rts

w ill be brought here for short term s. Provision v;ill be

includdd for the ab_veo

3 . i) Approved outlay for 1905- 9G Rs. 42-C9 lakhs .

4 . Target and Achievement .

Physical Target Achievem ent/i'^xnticipated.

a) Sports Organiser (14CC-2600) 1 1

b) A sst .D irecto ro f Sp o rts (2 GCC-3 5CC) 1 1

c) Caretaker . (75C-9SC) 1 1

d) Coaches(1640- 2900) 3 3

e) Sports B o y .(750- 940) 2 2

f) L .D .C le rk (95 0 - 1 50 0 ) 2 2

g) TA|d a /M .R . etc .

h) Scouts Sc Guide Units 3 3

i) NCC(.-^my) Units 2 2

j) Regional Coaching Centre 2 2

k) Sports Talent Search Scholarship 5 5

1) Award for Special TalentSportsmen^ 2 2

m) Participatio n in Tournament 2 2

n) Refresher T raining Course for

Physical Education Personnel 1 ^

B, F inancial (Rs. in lakhs) — 3 1 C lakhs

5 . Programmed Sc Target for 1900-89

A . Physical Target

1) Post created and f i l le d 1

a) Sports O r g a n is e r (14 00-26 0 0) 1

2.) Post Created and not f i l le d

a) A sst .D irecto r Sports (2000- 3500) 1

b) Sports 3o;^ (75 0-94 0) 2

c) C aretaker(75 0-94 0) 1d) L .D .C le rk (95 0 - 1 50 0 ) 1S) Coaches(164 0-2 900) 3

Conto./-

- 248.-

249 -

Pr jpoGecl

a) Uo^-.Clc.j-]:(12C^-2G4C) : 1

b) T A / D . y x , ’'., e c c .

c) Scv'avcs 'c Gi I.u_.? units-.. 5

d) NCC . U n ito 2

g ) C o a c h in g CQaipts ' I

t) Awa:^'^ t6 r.v;..;rLt' a^ri 3

g) JL.po'. Tf. _i .it ’ii.j i. irships 5

b) Ucfr<.:r-h-'F ‘I'l.jurscjg/Cllnic f u r

Ph'/3 icc; 1 l: Mecition-' Pcirsons 1

Sli- 'pl.y .-t; po rt-i i goods (^tC. t o iR ,r ,C . '’-b , .iit.ru . , 3

j) ■ iJe: for SpOltS Clubs Et

/^r s u c i ^ - ti'ju , 1C

■-) Cp . r x - C l1 ti^.ru :^(iGtivQl. 1

1 ; Par t ic ip o t j i m:.iinl jid

T( jur i ‘.rriG it.s „ 3

ra) Promot.i.on of \v'Qt( -: Spirts

n , Finri''"aial (kSo in .'.r' Cj. hs 26-63

6, Prop -.'od (,'Utlac f r 19C0-0D 26-63

7 . Do t a il 3 o C oxpL'nd:'ture (Rs, in la k h o )

A . ijcirinc) s

1. Spil.l V ■■r ■'’or.-c. fiin: S tad iu m at K i v o r a t t i and Constru-

o f Spo.r^ j pa\îii! n wil.l'i Gyrnnsium# P l iy H a l l

etc r-t I'iltni.i, Ac|.tti Chc;t4iat and /Xn/lr ^tt 1 7 . ^ 01 .:v i.3

2. Minimurri i r.f ras t.raot,virG f or vate-r Sportsa t ' r i ' >u s .i. j 1 an 1 s —

T -tai (A) 17, U

D. UecurrinL, £ ^r 8iJ-09 for buildings

i) __3 (S □ nc 1,1' ...■nod i)Osts)

q ) Ass c.Director (.Sxôrts) k;.,20(.; 0-3500 1 T:)ost — L ,.y

SjîOrts Oirg^niser Rs. 14 ( 0-26 00 1 pcs t — C. »2b

c) C o a r 3..., Rs. 1640^2900 3 / # — C.7C

d) L oD.Clork Rs. 95 0-1 5 CC 1 ,/ O.IC

e) Carotake r Ks, 7 5 0 .9 4 0 1 , . — 0 .09

f) Sports Dry, Rs.75(. 94 0 2 — 0 .10

i i i Post Proposed for- 08-09

g) U^J,Cier.s%c . , . Rs. 12CG ,2C4 0 1 po^t . 0.»15

h) TA/DA/M .R„ etc . — 0 .2 0

Sco u ts f: G u id o s u n i t s -- C. 5C

- 250 -

j ) NCCo U n it s — I . I C

k) C-, :■ •"chin j c • m -;s . — C „ 5 C

1) t . 3;,.’rt3iii Ml. -- f .l 3

in) o; . r t s I’ ' 1 11 Sc h .) 1 ' r sh i ]0 s - - T - C i':>

ri) licfroSiiwr C •u r s ._ /C l in ic x. .r

Phy^;ic<'l jj; luc • t i .;n i'-rs nn.- i -- ( .2C

oupi.lY o f S j j r t s -J . s i„tc t ^

i l .C .C , aji;l 3u]i Cv_-iit-r._s o — I , 5 (.

]t:) -.ssis t ' ^ . n c ± r S p j r t s Clu'. s Ci

S. j jr ts . :ss ' 'C i i.i ‘ n:^. •--- 21 C(

q) S', . r t s & Cultui'r:''! I ' '^ s t iv a ls . --- 2 , 2 5

r) P ^ r t ic i j j -.ti n in m \inl "’.n .1

T.-urn-nu.ntG a — i , 5(

s) i,’r in t i ill lir^tcr o'D- 'r ts -- 1 . I 1,

(D) — J3 .63

T .tc-i ( -h]3)~- 26 .63

o Sunii-n'ry of Exj.A_n ;itux\., (Rs. in 1 ’.khs)

JiJstaLiisnrn^-nt G r ^ . n t ____ Cr;, it c l _______ T -t .l

L p.n Duii-lincj Otin_;r th~'.n1 jo.n C:

Bui i's.Iin '

1 .9 7 7 .^ 6 -- 17-^C( -- 26 .63

9. F .rpign Exchbngv^ — N il

1C. i<cmr:rks The i- unt jf fo. 3 .1C lakhs yc.'^rm-.rk^ 1f .r G^-u9 in th U^cc’.st ¥11 th I-I'm is quit... in su ffic ient f . r Si)jrts rii.l Y .uth

Ijclf'^r^ hunc.- ]_}r..^p'JSod in th.^ i.nnu;'l..nnual Plan f . r 19t3-U9 suitabl^^ f un J.s.

N .M .K o y a /*

m\FJ} -AMJUAL PLi'JJ 1 9 8 8 -3 9 MKSailA'/SEPDEPARTI'/IEIir OP SOCIAL V/ELPA.RE & CTE^TURE

S e c t o r s A r t s a n d C u l t u r e .im'xRODlICTIONo

The A r t e an d C u l t u r e s o c t o r cainG u n d o r t h e S o c i a l V /e l fa ro w in g i n t h e A d m i n i s t r a t i o n i n DGConber 197 7 . S i n c e t h e n v a r i o u s halite b e e n i n i t i a t e d and im p le m e n te d u n d e r t h i s s e c t o r f o r t h e p ro m o t io n and d e s s e r a i n a t i o n o f t h e c u l t u i * a l h e r i t a g e o f t h i s T r i b a l r e g i o n

The p rog ram m es i n c l u d e c o n s t r u c t i o n o f b u i ld in ^ c s f o r R e a d in g Room oum L i b r i r i e s i n t h e i s l a n d s , o r g a n i s i n g C u l t u r a l P o s t i v a l s a t t h e I s l a n d l e v e l an d t h e U ,T . l o v o l c o m p e t i t i o n i n P o lk d a n c e s , P(j]k s o n g s , d o c u m e n ta t i o n o f ^ o l l : a r t s and t r a d i t i o n s , P r o c u re m e n t o f m a n u s c r i p t s , p h o t o g r a p h and o t h e r a u d i o v i s u a l r e p r o s e n t a t i o n s o f Lhe h i s t o r y and

c u l t u r e o f L a k sh id v /e e p .The L i b r a r y mcjvemont l7i t h i s U n io n T e r r i t o r y i s s t i l l in i t s

d e v e lo p j .n g s t a g e . T h e re a r e 9 RHCL’ s one e a c h a t A n l r o t t , I ' a l p e n l , M i . n i c o y , K a v a r a l t i , K i l t m, C h o t l a t , ^ ^ a d m a t ,A g a t t i n n d Amini and o n e C e n f c r a l - L i b r a r y dt K a v a r a t t i . -- t is _ a Lao p r 5p 6borl t o s t d r t one RRCL a t ^ i t r a t o c a t e r t h e n e e d a o f t h e p e o p l e o f t h a t i n l a n d and t h e v i s i t o r s . I t is p r o p o s e d t o ex pan d t h e L i b r a r y s e r v i c e s a t L akahadw eep by s t r e n g t h e n i n g t h e im p le m e n t in g m e o h in a r y and s e r v i c e s t o f u l f i l t h e n e e d s o f t h e p u b l i c i n v a r i o u s i s l n n d n , d u r i n g s e v e n t h pi^ni p e r i o d ( 1 9 8 5 -9 * 0 .

At p r e s e n t t h e r e i s no s e p a r a t e o f f i c e r t o l o o k a f t e r th e a f f a i r s o f t h e ^^ rts and ' ^ c u l t u r e s o c t o r i n t h i s U n io n T o r r i t o r y LaksV iadw .ep .T he S o c i a l W e l f a r e O f f i c e r i s l o o k i n g a f t e r t h e p r e p a r a t i o n and in ip l omen t a t i o n o f v i r i i ^ u s soheme u n d e r t l i i s s e c t o r .

I n v iew o f t h e e x p a n s lo r i and s t r e n g t h e n i n g o f t h e im p le m e n t in g m a c h in a r y and s e r v i c e s o n l y a por^t o f L i b r a r y D eve lopm en t O f i i c e r i n thf ' p a y s c h l e o f R3 . I 64O-29OO and a p o s t o f A s s i s t a n t . . r c h i v i s t i n t h e p a y s c a l e o f R s . I 64O-29OO a r e p r o p o s e d f o r t h e / t h f i v e ^ e a r I a n p . r i o d 1 9 8 5 -9 0 , Tiie p o s t o f L i b r a r y D ev e lo pm en t O f f i c e r i s i n o f t:ho : io s t o f L i b r a r i a n o f C e n t r a l L i b r a r y ,

The nujnbr.r o f Bchemes h avo b e e n b r o u g h t drown f rom 9 t o 5 d u e t o c l u b i n g sch em es o f s i . m i l a r n o n e n c l a t u r e .

DTUIFI' AT'IMIiiL TLAN 1 93 0 -89 LAKSa\DV/'']EP DEJc’iRTI'WT OP SOCIAL V.TSLFIRH] .-c CULTiraE

le c to r s A r t s and C u l t u r e Total Number of schome s 5

OUTUY ,iT A. GLANC^ .

. I b . %mG o f t h o scheme '^^porovGcl P r o p o s e d o u t l a yo u t l a y f o r f o r A nnual ‘ I a n7 t h ^ i v e ^ e a r ? l a n 1985-90

1. ^ y j a n s i o n o f L i b r a r y s e r v i c e 16.70 5 .1 0

2 , 3 o B o e r a in a t io n !^ . In te ra c t io n o f G ultu .ue• 8 .7 7 2 .5 7

5 . -D ocum enta tion o f P o lk ^^-rta o.nd T r a . f l i t i o n 4 .3 0 1 .1 0

4 . S e t t i n g u p o f i i . r c h iv a l R e p o s i t o r y 2o':5B 0 .5 0

5 . ^ '-id t o V o lu n ta r y Oritjani s a t i o n s 7 .0 0 1 .9 0

T o t a l 3 9 .1 5 0 .9 7

DRxYFr AMjUAL P I .m 1 93 0 -8 9 LAKSHaTlv/ÊP DEP.\RTI''ISHT OF SOCIAI. v„rEI.FARE CULTURE

S e c t o r s A r t s and C u l t u r e Scheme Ko.11 . Name o f t h e Schemos E x p o n y io n o f L i b r a r y S e r y i c e s ,2 , O b je c t iv G S ox t h e F iv o YG,ir P l a n 198 5 -90

The L i b r a r i e s , t l i o u g h e s t a b l i s h e d i n t h e y o n r 1958 h i v o boon m a k in g c o m p a r a t i v e l y chow p r o g r e s s i n t h e d e l i v u r y o f s e rv ic o -s f o r v /aiit o f L.'dequate r o s o u r c o s , On t h e c o n t r a r y i n t h e f i e l d o f e d u c a t i o n t h i s U .T , hao a c h i e v o d c o n s i d o r i b l e prof?T‘'B3, T h i s s u b s t a n t i a l i n c r o ' i s e i n t h e l i b e r a bo p r o p u L a t i o n v n r r e n t s co rru B p o n d in j ' ' i n c r e a s e i n t h e r o o i l i t i e s foi:" c o n t in u a f c i ' t n o d u c i . t i o n a L so . Tho m o st e f f e c t i v e mediiim ; f c o n t i n u a t i o n o d u c a t i jn b e i n g p ub li f - l i b r a r i e s , i t i s i m p e r a t i v e d i . i t t h e l i b r a r i e s a r e t o be e q u i p e d w i t h a d e q u a t e r e s o u r c e s and - ' o c i l i t i o s f«)r d e s s e m i n a t i o n o f knovrledge i n t h a b e t t e r m anner and a d e r s c a l e ,

.... J

* 'he p u b l i c l i b a r a r i e s e x p e p t t h a t o f M inicoy^âru f u n c t i o n i n g ®L.tlior i n in ? -d e q u a te o r r e n t e d b u i l d i n g s o r i t i c o n . je c te d rooms w h ich a -o n o t a b l e t o s a t i s f y bh .; b a r e minimum n e e d s o f a L i b r a r y , - i-t p r e s e n t t h e ^ ^ e n t r a l L i b r a r y i s f u n c t i o n i n g i n a r e n t e d b u l l d . i n g .T ' r j r o f o r e i t i s propGQi:.3 t a c o n s t r u c t s u i t a b l e b u i l d i n g f o r h o a s i n g t h e '^ jT itval T i ib r a ry and RRCL’ s i n t h e i s l a n d s wheiê l a n d s arr-: a v a i l a b l e , " he ' \ n t r a l L i b r a r y \Afill b> c o n s t r u c t e d on t h e l a n d w h o ro e th e o ld N i.irsery ''( 'hool >ras f u n c t i o n i n g , l a n d com poTisation w i . l l bo r e q u i r e d f o r C . m t r a l Lj u r i r y .

T-n ord^'T t s t r e n g t h n t 'a e '--luporviGory m a c h in a r y i t i s p r o p o s e d t o c r e a t e one p o s t o f L i b r a r y iêve lopm ent O f f i c e r on a pay s c a l e o f R s . 1640-2900 , ' n am ount o f Hs , I 6. 7O l a k h s i s a g r e e d f r im p le m e n ta x - i o n o f t h e 3chemo d u r i n g 7 - h P i 're "^"ear Pl an 198*5-90.% Approved S e v e n th I ' l a n o u t l a y ( 1 9 8 5 -9 0 ) ^^s. 1 6 ,7 0 l a k h s .

4 . Tru-get -md aoblovwieot fo r 87-0’i ( i n t l o ^ ' ^ )

A / i 'h y s i c a l si . C o n s t r u c t i o n o f ^ e n t r a l L i b r a r y 1i i , C o n s t r u c t i o n o f RRCL 2

B. I f l , i a u c l i l ( Ks. i n l a k h s ) 7 .0G 7 .0 05 . ■•rograramr} rn d T a r g e t f o r 1988-09

A, P h y s i c a l si . L i b r a r y -T)e\rolopment O f f i o e r ( i n l i e u

o f O e n t r a l L i b r a r i a n ) ( 1 6 4 0 -2 9 0 0 ) ^

TVu? L i b r - i r i a n and t h e a t t e n d o n t v U l be m erged w i t h C e n t r a l L i b r a r y and t h e r e w i l l be o n l y one l i b r a r y a t K a v a r a t t i f o r a l l p u r p o s e .

i i , O e n t r a l L i b r a r y b u i l d i n g ^

6 . P ro p o s e d o u t l a y f o r 88-89 tiu 3.10 l a k h s .

- 253 -

7 . D e t a i l s o f E x p e n d i t u r e ( R s . i n l a k h s )Won r e c u r r i n g ?

i . ^ o a t o f b u i I d i n g ( C e n t r a l L i b r a r y ) 2 .0 0B. ^ o c u r r i n g s

i . S a l a r y o f s t a f f 0 .1 0i i • ^ o r i o d i c a l s , i^u rch aso o f books and o f f i c e e x p n s e s ___ l.*^Q

T o ta l (A + B ) 3 . To

- 254 -

SujiuTiary o f S x p o n d i t u r e ( i n l a k h s )

i’s t t G ra n t ........... ............ C a p i t a l

0 .0 1.00

9. ' emarkB.

Loan A i i l d i n g O th e r t h a n l o a n and b u i l d in/?

2 ,00

T o t a l

DPulPT PLiVN I 9B8-89 L^VKBimpWEPDSPx\RT]viENT OF SOCIAL IfELF/mE ry, CULTUHE

S e c t o r o A r t s and Cul t u r e .1. "'’aiiie o f t h e Schemes ^ e s s e m i n a t i o n ic ^ n t G r a c t i o n o f C-Q lture,2 , O b j e c t i v . t h e F iv e ên.T P l a n 1 9 3 5 - 9 0 s

I n t e r r e g i o n a l c u l tu r '^ . l d is lo g ^ ^h '\s b e e n c o n s i d e r e d t h e rnoGt v i a b l e t o o l f o r p rom otin^ 'i t h e rau.ch n e e d e d N a t i o n a l I n t e r g a t i o n and m u tu a l •’i n d e r s t a n d i n g ' among t h e c i t i z c n o f a c o u n tn y . -iûe t o t h e g 'co g rap h ic d e s p o s i t i o n t h e t r i b a l p e o p l e o f L akshadw eep do n o t g e t enou,:;>’h o p p o r tu - ■litios t o knov^ and l o a r n a b o u t t h e v a l u a b l e c u l t u r a l h e r i t a g e o f th e p e o p le l i v i n g i n o t h e r p a r t s o f I n d i a . Hconoinic bacl-cwardness d oes Dot u l lo w many i s l a n d e i ' s t o go e v e n t o t h e n e a r e s t n e i g h b o u r i n g S t a t e s o f -e ra La,K;ir.Tiiataka and 30 jn , J-t i s t h e r e f o r e n e c e s a a r y f o r t h e p o o r '.aclcward p e o p l e i :f L akshadw oop v r i l l bo p r o v id e d w i t h Huch o p p o r tu n i t i c G Irj w h ic h t h e y w i l l co n e t o Icriow and u n d e r s t a n d a b o u t t h e c u l t u r e o f th e p 'ôplo o f oui? m o th e r l a n d . S i m i l a r l y i t v/ould a l s o bi* p o s n ib L r to ex chan g e c u l t u r a l t r i . u j j s w i t h o t h e r p a r t s o f o u r c o u r t t r y and t h i s p rom ote an d e n r i c h t h o f() . :) ling o f o n o n e ss among t h e g u e o t and h o s t S t t e s .

- ^'D'D

SCE5I1E No.2

The Lak 'hadwoep i i - d m in io t i 'a i i o n i s a l s o p a r t i c i p a t i n g i n I IT F from 1904 o nw ard s an d wo a r e s e n d i n g c u l t u r a l t r o u p s f o r Lakcjhadweep Hay J e i n g o b s e r v e d i n t h e t r a d e f a i r , Hence i t i s p ro i jo s e d t o sen d s o l ^ctod c i i l t u r a l t r o u p s f o r p a r t i c i p a t i n g I n I I T F i t i t h e 7 t h ^ i v c Y oar I'hm p e r i o d a l s o *

’u l t u i ' i l L l y we a r e d r i f t i n g more and more to w a rd s th o w e s t and a s a r e s u l t ou±f r i c h c u l t u r a l h e r i t a g e ' i r e on th o v e rg e of e A t i n o t l o n , iilfi'erfcs a r e b t ; in g made nt N ' l t i o u a l and r e g i o n a l l e v e l s t > r e t a i n and r e v i v e t h e c u l t u r a l h e r i t a g e o f p i s t g e n e r a t i o n handei^ o v e r t o u s by our a n c e s t r o r s t h r o u g h apges. ^ t i s t h . , r e f o re p r o p o s e d t o c o n d u c t I s l a n d l e v e l and U ,T , L evel o o m p e t i t i o n o f c u l t u r a l f e s t i v a l and t o g iv e aw ards t o t h e v/ian^'^rn o f v a r i o u s c o m p e t i t i f r a s i n t h e c u l t u r a l c o m p e t i t i o n s ,

(jo n so q u o r i t on thv> t r a n r i f iv r o f some o f tho Community D eveiopm ent

-’chem es tu th e i lo p a r tm e n t f o r i n o l u s s i o n u n d e r A r t s and C•^■Lture and the pri:)(p?a'riin(^ to g i v e h o n o r a r iu m tu f o l k Dcance I n s t r u c t o r s a t th e r a t t ; o f H s , 150/ - P ' ' r m o n th and s u p p l y o f d r e s s f o r F o lk ^ a n c e T r o u p e s a r e a l s o i n c l u d e d i n th o sch em e ,

3 . '•■'pproved S e v e n th P l a n o u t l a y ( 1 9 6 5 -9 0 ) R s . 0 , 7 7 l a k h s4 . T a r g e t an d A c h ie v e m e n t f o r 07-OB T a r g e t Âchievemen t< i-. i-Iiy s i o ■ ■ 1 s ( At 11 i c i pa t e d )i . I s l a n d i< ;vel c u l t u r a l f i ^ n t i v a l 9 9i i , U „ T , l e v e l ^’e: j t i va 1 1 1

i i 1 . Intt.'Vij t ' h i l i u r a l ].')rogxamme i n c l u d i n g II 'FP 1 1•B, P i n a n c i a l ( j'Is , i n l a k h s ) 0 ,5 5 0 ,5 55 . -Progi’amme T u r g o t f o r 1988~1)9

A . i l i y s l c a l 3i . C o n d u c t i n g ^ s l a n d l e v e l o u l t u r - ' i l

c o m p e t i t i o n 9

i i . C o n d u c t in g U . T , l e v e l c u l t u r a l c o m p e t i t i o n 1i l l . I n t e r s t a t e C u l t u r a l p ro g ra ;n m e ( l IT F ) 1

,3. Financial (Jis in lakhs) 2,37 lakhs

- 256 -

6. P ro p o s e d o u t l a y f o r 1 983-89 R s . 2 .5 7 l a k h s7 . D e t a i l s o f E x p o n d i t u r e ( H s , i n l a k h s •)A,Non r e c u r r i n g N i lB .R e c u r r in g E

i . C on d u c tin ^ j i s l a n d l e v e l « U e T , l e v e l c u l t u r a lp o m p e t i t i o n 0„35

i i , I n t e r s t a t e C u l tu r - a l programme i n c l u d i n g I I T P 1 .7 5i i i . H o n o r a r i u m t o Fo lf t Dance I n s t r u c t o r s R a . 150/ -

p e r m onth 0 .1 8i v . M i s c e l l e n c e a e x i ) e n d i tu x e on D r e s s R e f r e s h m e n t

<\ r e p a i r c h a r g e s e t a f o r P o lk d a n c e t r o u p e 0 .0 9T o ta l (A + B +

6 . Summary o f E x p e n d i t u r e ( R e . i n l a k k k )

* ^s tt . G r a n t _ _____ C:.i p l t a l _____________________ T o t a lLoan ^ £ l d i n g O t h e r t h a n l o a n

a n d b u i l d i n g

2 .3 7 — ----- ‘ 2 .3 7

9 . Remarks

~ 257 ~DRi'lFT AfflUAL ±>IAM 1 98 7 -8 8 MK3ffi'iD\A®EP

DEiARTIiSMT OF SOCI.iL WELRIRE & CULTUREo , . , ^ SCHE!'ffi N o ,5d o c t o r s iL ^ ts j i n d

. Name o f t h e schem es B o c u jn e n ta t io n o f ?o l& A r t s & I ’r a c l i t i o n a O b j e c t i v e s o f t h ' ' ?*ive Y e a r I ' l a n 1985-90

1 oDviBaf:os t h e p r e s e r v a t i o n and c o n s e r v a t i o n o f c u l t u r a li . r i .1ft, o . i e p e o p l e o f L^nkshadwee];) by j ) rod u G in g d o c u m e n ta t io n b i b i l i o - 6: - a p h i e s , p u b l i s h i n g b o o k l e t s on t h e s u b j e c t « I t a l s o o nv isa£ ,v s t l ie pi curem on o f o ld i :n a n i i . s c r i j ) t s , r a r e b o o k s ,p h o t o g r a p h s and v i s u a l r o p r e - s e n a t i o n e i t h e r i,hroii,';jh o u t r a t e p u r c h a s e o r t h r o u g h c o p y in g and p r o s o r v e ■ u s o o f w r i t e r s , r e s e a r c h e r s and f o r t h e o n r ic h m o n t o f o o s t i r i t v ,

-ow a u d i o v i s u a l o q u ip m o n t v / i l l a ] s o be p u r c h a s o d f o r t h e p u r p o s o .3 . ■pproved s e v e n t h p l a n o u t l a y ( 1 9 8 5 -9 0 ) R s . 4.30 l a k h s4 . -'ai-ffc.t and a c h ie v o m o n t f c r a y - f je t a r f f o t Achiovam ont

( . W t i o i p a t e d )

3 . 1' I t a n o i a I ( R s , i n l a k h s j q c q 0,505. J-r-jgramrao and T a r g e t f o r 1980^-89A , : : l i y s i c a lB .P i r : , a n c ia l ( H s . i n i^akhh )t>,t’r o p o s e d o u t l -.y f o r 88- f 9 R « . 1.10 l a k h e7 . I^e'- i i l s o f o x p e n d i t u r e ( R s t , l n Lakht )A . \ ) n r e c u r r i n g ]\1 ^B .R e c u r r ln g s

i . D o.-.u iaen tation .^f F o lk . i r t s ^ r i d i t i r m and C u l t u r e , p r o p a r t f c i . ^ n x J u b l i c - b i o n ot'‘ i b i l i o g 7 opliy on L ak sh ad w eu p 1,10

T o t a l (/V+B) T !T o ■0. Siimraaiy o f ®xpeudibui*o( R s . i n l a k h s )

________ T o ta l 'b g a n ^ l i l d J n f ^ O th e r t h a n l o a n

and I m i l d i n g

................ “ ................... ... ...........i • o’ ’ "

Remarks Hi]

DMPT MINUAL FLAH 1 9 8 8 -0 9 L'xKSH:\DV/^P DE. ARTKSLIT OF SOCIAL VfflLFARE GULTURj]]

S e c t o r s A r t s / ind _C\iltm ’o Scheme No«4*o f th e Schomo* S o t t i n g u p o f A r c h i v a l R e p o s i t o r y •

ObGectiYos o f t h e F iv e ^ o a r P l a n 1 9 8 5 -9 0 *t h e U n io n ' r o r r i t o r y o f Lnk hadw oep was n o t havin^^ an -î-rchival

f - j p o s i t o r y f o r t h e XJ^'Q^Grvation o f v a l u i b l e reco rd ^ ! o f h i s t o r i c a l cD.ioots and a i l o t h e r im x )o r tan t i n f o m a t i o n s c o n s i d e r e d t ) be i r i d e s p e n - s bJe t o o l s f o r r e s e r a r c l i and a d m i n i s t r a t i o n , w o h a v e a c q u i r e d l a n d and c c n s t r u c b c d b u i l d i n g f o r t h e A r c h i v a l R e p o s i t o r y a t Kadmat d u r i n g

^ o r th o p r o p e r i m p le m e n t a t i o n o f t h e program m e e n v i s a g e d u n d e r t b scheme n e c e s s a r y s u p p o r t i n g s t a f f a r e r e q u i r e d . However o n l y one p o r t o f A3f;:ic^tant A r c h i v i s t i n t h e s c a l e o f p a y R s , I 640- 29OO i s p r o p o s e d a t th e i T d t i a l stagx? « The o f f i c e e q u ip m e n ts r e q u i r e d w i l l be p r o v id o d . -3 . ^proA'-od S e v e n th F l a n o u t l a y ( 1 9 8 5 -9 0 ) f i s , 2 , 3 8 l a k h s•1-. '-I 'arget and A ch ie v em en t f o r 8 7 -0 8A .P lr r r s ica ls

- 250“

T

i . A s r i s t a n t A r c h i v i s t 13, F i i t a n c i a l ( R s , i n 1 akhfi)5# ^'rograrnr:ie and ' f a r g e t f o r 1 9 8 8 -8 9A .I ’h y s i c a l si . A s s i s t a n t ^ v r o h iv i s t ( I 64O-29OO) 1 p o s t - B ,F in a n c ia l ( R n . i n l a k h s )6, P ro p o s e d o u t l a y f o r 19O8-G 9 f i - s .0 ,5 0 l a k h s7 , D e t a i l s o f e x x i G n d i t u r e ( R s , i n l a k h sA. Hon r e c u r r i n g3 . R e c u r r i n g ?

i . S a l a r y o f A_ast. A r c h i v i s t of44ee-e5Fjêeeei b i n d i n g e t c , f o r p r e s e r ' / a t i o n

T o ta l (A + B )

8 , S-uininary o f E x p e n d i t u r o ( R s * in l a k h s )

10.05

1

0-50

N i l

o JLO

0.300.50

A ch io v om en t( ‘A n t i c i p a t e d )

10.0'^

E s t t . G r a n t C a p i t a lLoan b u i l d i n g O th e r t h a n l o a n

and b u i l d i n g

T o t a l

0 . 2 0 0.30 — — — 0.50

9«^êmark8 i N n

DRAFT A in m L ?Ia\N 1 98 7 -38 L.\KSH[;iD\/TT;EPDER/lBTl 'IEOT OF SOCIAI, m LFMiE & CUI.TIHÊ ^ ^Scheme N o .5

>êctor* A r t s a nd C u l t u r e .1 . Î'lme o f t h e S ch em e” l^ rom o tio n o f A r t s and C-uXture and L i t e r a r y

work i n v o l u n t a r y o r ^ n i s a t i o n s ,2 , O b j e c t i v e s o f t h e F iv e Y ea r P l a n 1 9 8 5 -9 0 .

T h i s schem e e n v i s a g e s t h e c o n t i n u a t i o n o f g ' i v in g f i n a n c i a l A s s i s t a n c e a s G r a n t i n a i d t o r e g i s t e r e d v o l u n t a r y o r g a n i s a t i o n w o rk in g i n o u r O '.T ,su ch a s s a h i t h y a k a l a Acadamy e t c , w o rk in g i n t h e f i e l d o f a r t and C u l t u r e and l i t e r a r y v /o rk s . The c e n t r a l i d e a i s t o r e v i v e and p r e s e r v e t h e l o c a l t r i b a l c u l t u r e and c u l t u r a l i t a m s fs o m e o f v/hich a r e a l r e a d y e x t i n c t ) b y e n c o u r a g i n g v o l u n t a r y o r g a n i s a t i o n s fo rm ed r e c e n t l y , ^ t a l s o p r o v i d e i n c e n t i v e s t o p ro m in em t v ^ r i t e r s , e m i n e n t a r t i s t s atid ta le n i - e d c r a f t m a n . ^Hnco t h e r e o r g a n i s a t i o n h a v e no r e s o u r c e s t o c o n s t r u c t o f f i c e b u i l d i n g s and t o t a k e u p v/orks c o n n e c te d v n th t h e p r o m o t io n and p r e s e r - v c . t io n o f a r t an d c u l t u r o j t h o a d m i n i s t r a t i o n p r o p o s e to p r o v i ' l o g i ‘a n t ~ i n a i d f o r c o n s t r u c t i o n o f o f f i c e b u i l d i n g s and f o r t a k i n g up a c t i v i t i e s m e n t io n e d ab o v e by t h e o r ^ j^ m is a t io n .

The program m e fjf ^ h ram a d an v;ork by v o l u n t a r y o r g a n i s a t i o n s have b e e n t r a n s f e r e d from Community D ev e lo pm en t t o A r t and C u l t u r e and a l s o a s a p r o g r a 'me o f Nev/ 20 p o i n t , ^ t h a s b e e n p r o p o s e d t o g iv e a i d to v o l u n t a r y o r g a n i s a t i o n s b y way o f i n y m e n t o f 50% o f c o s t o f work done b y them f o r c l e a r i n g t o d i r t y t a n k s , w e l l s , i m p r o v e m e n t s / r e p a i r s o f foo?ft p a t h a s , p u b l i c r o a d s e t c .3 . "'■pproved s e v e n t h p l a n o u t l a y ( 1’98S—90 ) R e . 7»00 l a k h s4 . T ^r 'T e t and a c h ie v e m e n t f',^r 07~8B T a r g e t X ^ i t i c i p a t e a )A , P h y s i c a l t1 . G r a n t t o S a h i t h i y a k a l a '^cadamy 1 \ ^B. ^ i n a n o i a l ( * s, i n l a k h s ) n

5 , ^Vof-T' iTime and Tr\r;êt ror1'-)8(?-69 ^ '9 ^ ' •P h y s i c a l s

i . G r a n t to ' ^ a h i t h i y f \ k a l a îcadamy l i , ^^hram adan , 'U d t o ^^ o lun ta ry o r g a n i s a t i o nB, 1 T)ancia 1 ( B s . i n l a k h s ) ^6 , o u t l a y f o r 1988-^^9 1.90 l a k h s7 . Propâeed r l e t a i l e o f ex :p end itu re (^^B , i n l a k h s )\ TT • N i lA,Mon r u c i i r n n gB .R e c u r r i n g ?

i , t i r a n t t o ' L a h i th y a k a la Academy l . u ui i , S hran iadan A id t c v o l u n t a r y O r g a n i s a t i o n —

T o ta l (A + B )

8 , Suiriinary o f ^ • ^ p e n d i tu i“e ( R s » in l^ \k h s)

- 259-

10

E s t t , ^ r a n t ___________C a jj l t c ^ Tot'î

L oan u i l d i n g O th e r t h a n lo a n and b -u i ld in g

1 .9 0 1 .9 0

9 . *êmarkss T h i s scheme i n c l u d e s t h e on g o i n g schem e t r a n s f e r e d f rom com m unity D ev e lo pm en t ^^rogramme.

I3MPT AMTUAL PKU\f 198 7 -38 L.^JCSILlDWi^EPD EPilR Trw r OF SOCIAL V.TDLPARE & CULTURE ^ ^Scheme N o .5

S e c t o r * A r t s and C u i t i i r e .1 , ■‘'^ame o f t h e i^>oheme” P r o m o t io n o f A r t s and C x i i tu re and L i t e r a r y

w ork j j i v o l u n t a r y o r g a n i s a t i o n s ,2 , O b j e c t i v e s o f t h e F i v e Y@ar P l a n 1 9 8 5 -9 0 .

T h i s schem e e n v i s a g e s t h e c o n t i n u a t i o n o f g i v i n g f i n a n c i a l A s s i s t a n c e a s G r a n t i n a i d t o r e g i s t e r e d v o l u n t a r y o r g a n i s a t i o n w o rk in g i n o u r J . T . s u c h a s s a h i t h y a k a l a Acadamy e t c , v /o rk in g i n t h e f i e l d o f a r t and C u l t u r e and l i t e r a r y v ro rks , c e n t r a l i d e a i s t o r e v i v e and p r e s e r v e t h e l o c a l t r i b a l c u l t u r e and c u l t u r a l i te m s (s o m e o f v^hich a r e a l r e a d y e x t i j i c t ) by e n c o u r a g i n g v o l u n t a r y o r g a n i s a t i o n s fo rm ed r e c e n t l y , ^ t a l s o p r o v i d e i n c e n t i v e s t o p ro m in e n t v / r i t o r f i , e m i n e n t a r t i s t s and t a l e n t e d c a f t m a n . '’i n c o t h e r e o r g a n i s a t i o n h av e no r e B o u r c e e to c o n s t r u c t o f f i c e b u i l d i n g s and t o t a k e u p worlds c o n n e c t e d w i th t h e p r o m o t i o n and ] ) r e s G r - v r t i o n o f a r t and c u l t u r e , t h o a d m i i i i s t r a t i on p r o p o s e t o p r o v i d e g r a n t - i n a u l f o r c o n s t iT U c t io n o f o f f i c e b u i l d i n g s and f o r t a k i n g u p a c t i v i t i e s m e n t io n e d ab o v e by th e o r g a n i s a t i o n .

1’he ijrogramme o f ^ h ram ad an w ork by v o l u n t a r y o r g a r i i a a t i o n s h av e bee n t r a n s f e r o d f ro m Coranrunity D e v e lo p m en t t o A r t and C u l t u r e and a l s o a s a p r o g r a nmo o f Wqw 20 p o i n t , ^-t h a s b e e n p r o p o s e d t o g iv e a i d to v o l u n t a r y o r /5a n i s a t i f ) n s lijr vray o f ]jayraent o f CP/} o f c o s t o f work done by them f o r c l e a r i n g t o d i r t y tanks, w e l l s , i m p r o v e m e n t s / r e p a i r s o f fo o ^ p a t h a s 9p u b l i c r o a d s e t c ,3 , "Approved s e v e n t h p l a n o u t l a y ( 1-9BS-90 ) R s , 7,00 l a k h s

- 259-

4 , 1’a r g c t and a o h io v e u ie n t f o r 87-B 8A ,P h y s i c a l g1 , G r a n t t o ‘ a h i t h i y a k a l a '^cadamyB, F£jy^^^cial( ^^s, i n l i k h s )5 , ^’rcv^pr'Qmmc and For198^-^J9‘ .P h y s I c a l si . G r a n t t o ^ a h i t h l y a k a l a Anadamyi t , % ra in a d a n ,^ U d t u V o lu n ta r y o r g a n i s a t 1 onB, ’i r a i 1C 1 a 1 ( B s , i n 1 a kli s )6 , o u t l a y f o r 19BB-89 1 ,9 0 l a k h s7 , Pro,pv‘B< d r l e t a i l B o f e x p e n d i t u r e ( ^ s . i n l a k h s )A, Non r e c u r r I I igB, R e c u r r i n g

1 , ^2?ant t o j -> ah i th y ak a la Acadeiii^ i t , Sh ram adan A id to v o l u n t a r y O r g a n i s a t i o n

T o ta l (/UB)

8 , Summary o f ^ p e n d i t ) j u i ‘e ( R s * in l a k h a )

T a r go t A c h I o v - -r^nt lcipati!d~)

1

101 ,9 0

N il

1V '700,9Q,

1,000 .9 0

Eatt, ’ ranfc Caxiital Tntaa.

L o an u i l d i r i g O th e r t h a n lo a n and b u i l d i t i g

1,90 1 ,9 0

9 , ^ e m a rk s s T h i s schem e i n c l u d e s t h e on g o i n g schem e t r a n s f e r e d f ro m com m unity D ev e lo p m e n t -^^rogramme •

-s 251 s-

DEPARTMENT OF MEDICAL AM) PUBLIC ^ A L T O

DRAFT ANNUAL PLAN 1988-89

OTTTLAY AT A CLANCE .

SlNo. Name of Scheme Approved Proposed out]ay outlay Vllth Plan Annual Plan 1985-90 1988-89

1. IJpgradation of Govi:. Hosnital Kavaratt i 25^.00 4 .7 0

2. Appointment of M. P.VJs. 6 .0 0 1 .06

3. Strengthening of Primary FTcalth

Centres 18 .66 17 .34

4. Strengthening of C? v t . Hospital, Mlniôy 1 4 .5 2 1 .in

5. Administrative set i p Malaria and F llaria Unit at Headrmartert;

2 .71> •

2 .58

6. National T .B .Control Programme 2. 52 1 .1 0

7 .■<«

ISM and Homoeopatl'.y:Ayvir\êda P . 70 1 3 .17

c. Administrative setup 1 5 .63 2. 20

• f] t re n at he n 1 n g of pu f f e r m t c ->0 “k a t He a d( {u a r t e r . 1 , 50 0 .5 5

. Strr^ngthenlTnu of Medical store

Depot Cof»hin2 .6 4 0 . 40

Total 97_^8S ______ 44_^20_______

1

NOTE : -'Tralniiig programmer ' which was in ovlsi.ence in the

plan aB Bchome No. 7 ban bucn discontinued as clis-

russGd and fin alised by the D irecto r , Medical and

Health Services witli Collector cum Development commi

ssioner on 29-9-87. The sum of Pc.lÔO lakhs provi

ded in tlie Five Year Plan liaG been diverted to other sfliemes v/hile fin a lis in g recast Five Year Plan.

noOoo

-s 262

DRAFT \NFUAL PLAN 1988-89

DEPAPTMEFT OF m P i r r i , AND RJBLIC IjEALTH

SCHEME MO. ISector: MC'dicr'il and Public Health,

Sub-SGCtor: Rural Health Programme

1 . Namtj of the Scheme*. Upgradation of Government Hospital

Kavarati. i .

* Objective of the Five Year Plan 1985-90

The proposals for the upgradation of Government HOijpital, Kavaratti as a referral f^^ospitaJ during VTth Plan could not be achieved fully due to some technical and Administrative reasons# One Maternity and Paediatric ward v’ith a bed strength of 20 has already been commissioned in 198-^-PR Mow the bed strength of Go\rernment Hospital, Kavaratti i The scheme has- to be continuc^d during the VTT modern fa c ilit ie s and minimum reg\nrcd s ta ff , phy unit is proposed to be established at the plan TXJriod.

50.Plan also with. One PhV s i o 111 r :i •

Kavaratti during

The e x is t in g Dental u n it at K a y a ia t t ii is r^roposed'

to be uparaded w ith additional m odem facil itte s and adTiltional

s ta ff as recommended by central Health Team.

3 . Approved outlay for 1985-90 : Rc. 2 5 lakhs.

4 . Targets and a ch iev ed n ts during 1987-86

h , PHYSICAL . Target Anticipated_ _ _ Achievement .

1 . Medical O fficer jr .C la ss I . 2200-3 500 2 12. RGfractionist R% 1200-2040 1 *

3 . Eye Specialist Pc. 3000-5000 1 —

4. Radiologist R.% 3000-5000 15. Pharmacist* R'. 1200-2040 16 , Theatre Technician P,% 13 20-2040 17. x*-ray Technician R% 1400-2300 18. U.D.Clerk- ■■ P'. 1 200-2040 1 19. Class IV • . P'-. 7 5 0-94 OP 21 0 ,Staff Nurse’. P% 1400-2600 2 211 . The at rc' Assist ant R% 950-1500 1 112.steno to Medical Officer

incharge P% 1200-2040 1 —

1 3 .E .N .T Specialist P-. 3000-5000 11 4 .Orthopaedic St c c ialist 3000-5000 1 -1 5. (nil ie f Pha rmac i s t (St ore s ) P-. 2000-3 500 1 —

16 . Pha rmac y As s i s t an t 800-1150 11 7 .Dental Teghnician P". 1400-230H 1 _

( Prosthetic Lab . Techn ic ian)

B. FINANCIAL (P . in lakhs) 4 .63 4.

5 . Programmes and Targets for 1988-89

The scheme is to be continued during 19B6-69 al

with additional staff and modern fa c il it ie s . The existing Dental Unit establislied in Govt. Hospital, Kavaratti has to strengthened with additional staff as recommended by the Central Health team v isited Lakshadweep during 4th to 10th February 1987 which was communicated vide M inistry of Health and Family Welfare vide their letter Mo.A. 11017/4/87- Ay .

o

be

- s 2632-

Desk. I I dated 23 /25 the scptGrribGr> 1987. Accordlhfyly the additional posts f o r the Dental Unit Kavaratti has been proposed in 19P8-89 which v/as not included in the V I I Five Year Plan, (copy of the ^recomnxsndations attactied)

6 . Proposed outlay for 1988-89 Rp. 4 .7 0 lakhs..

• D etails fo r expenditure in Lakhs)

A .NOF-RECURRIJG

1. Cost of B u ild in g '2. Cost of Machinery &

.Fquit3ments and officeexpenses

Total A*

B . RECURRIR^

: 50

I 1 . 00

Salary of Staff

a ) Post created but not f il le d u p :

Medicai O fficer j r .c l a s s I (2200-4000) Post f i l le d \yith one contract Medical Officer)Ref<ractionist ■ . 1200-2040

3 .

4 .5 .6.7 .8.

1.2 .3.4 .5.6.7.8 .9.1 0. 1 1 . 1 2.

Anesthetist

Pathologist

Staff Nurse. Theatre Technician U .D .C le rk Theatre Assistant

3000-5000

3000-5000

1400-26001320-^0401200-2040950-1500

b ) Posts approved to be created

Eye Specialist • 3000-5000.

Radiologist 3000-5000

Pharmacist ' 1200-2040K-ray Technician • 1400-2300Class IV •*' 750-940Medical o ffice r jr .C la s s I 2200-3 500 Steno to Medical O fficer i /c l 200-2040 ENT Specialst 3000-500oOrthopaedic Specialist 3000^5000Chief Pharmacist(Stores) 2000-3 500PfiarmciGv Assistant 800-1150

I^ntal Technician , 1400-2300. (Prosthetic Lab.Technician)

•c) Additional Posts Proposed for 1988~-o

1. Junior sta ff Surgeon(Dental)3000-4 5002. Nursing Orderlies ' 750-9403 . safai«/a,Ia . 750-94©Provision •for FTC/LTC/TA/MR etc

Total B.Total A+B : 1. 50+P- . 3 . 20 =


Estt. Grant

0 .3 2

0 .0 5

0 .2 5

0 .2 50.-250.110 .1 50 . 1 7

0 . 1 20.12O.'lO 0 ,0 6 0 .0 6 o.or- 0 .0 5 n . OP 0 j^8 O .O c*l0 .0 3

0 .0 6

0 .3 6O .IC0 .0 90.10

20

3 .2 0 1,00

"Cal^italLoan Building Other than Tot.al

0 .5 0 - 4 .7 0

9, Foreign Exchange1 0 .Remarks

NILNIL

- s264

DR/aFT ;\NFUAL PLAN 1 988-89

DEPARTMENT OF MEDICAL AMD PUBBIC HEALTH

^G c tQ f ; MC'clicQl and Riblic Health

Sub-SGCtor: Rural Hg alth Progr-mrrie (RM''TP) SC^^ME NO. 2

1 . Name of,-the schenic': AppaintmGnt of M . P . T a j ' s .

2. Objective of the Five Year Plan 1985- 90:

The main objective of the: scheme is to appoint one each male and female M .P.Ws in all islands. Elnlit female MPWs are already in position. It is also nronosed to ci'eate 10 posts of Male MPWs during the plan Deriod. From the 8 posts mentioned above, 5 posts are ui'ider non plan side now. On(i created post is still vacant for want of qualified hand, • -PPJôved outlay for five vear plan 85-90: Q-,6 lakhs

4. Targets and achievement during 87-8Q

A. IliYSICAL

1. Multipurpose, Piealth workers 950-1400Targets Achic\H':'-

14

1 .2 0 1. 20

mcgta(anti

B. FINANCIAL

5. Programme and targets for 1968-89:

The schomG is proposod to toe continued during 88-89 also with tte existing posts action is f n hand to get the post created.

• P^QpQsed outlay for 88-89 ;

7 . ■ Pet ails of e xpei j d i tu re :

A. ision-Recurring:

1. 'Cost of furniture 0 ,E . etc

Total A

B*. ■ . Recurring

salary of staff

aj Posts croated and fille d u p .

1 . ‘ ^^Jlt ipurpose Health workers

b) . ^ôst ap'ô'fi

P% 1 ,0 6 lakhs

0 ,1 0 Laksha

0 .1 0 Lakhs

550-1400 3 posts 0 ,0 0

cr-'b) . Post created but not f il le d up

iT -Multipurpose Health v/orkers 9'^'^-1^00

B . Post approved^ to be created1 . Mu 1 1 i pu rnos e He a 11 \ai qrfco r s 950-1 4 on"

...........- Total B,Total A4-B = 0 ,1 0 + 0 .5 6 = 1«06

1

10

8 , summary of expenditure

Estt . Grant ■ Loan B u ild lg |E i^ |h c r ^ tg a n ^_

' ' d ing .Total

0 ,9 6 ... O,. 1.0 . . _ 1 .0 6

9 , Fore i gn F xcha'rige

10 . Remarks

Nil

NIL


DEPARTMENT OF MEDICAL AID IIEALTH SERVICES

Sector: Medical and Public Health,

Sub-Sector: Rural Health Programme (RMNP) SCHEME N O .3

1 , Name of the Scheme : strengthening of Primary Health Centres

2• Oblective of the Five Yee.r Plan 1985-90

The main objective of the Scheme is to stflpengthen the

ex ist in g seven Primary Health centres ^ilth necessary infrastructures to provide basic health care services even at the remote part of tlie region. All the Primary Health centres are already provided with vehicles by tlie General Administration.Two Major Primary Health Centres were already provided with X-ray f a c i l i t ie s . It is also proposed to provide one each lady Medical O fficers in every Primary Health centres during the plan period ,

3 , Approved outlay for 1985-90 R% 18 .66 lakhs

4 . Targets and Achievements during 1987-88

A. HiYSICAL

* • Target AnticipatedAchievments

- ; 265 1- -

1 . X-ray Technician Rc, 1400-2300 5 1

2. Pharmacist 1200-2040 2 1

3 . Staff Nurse R*:. 1400-2600 2 2

4 , Drivers ,Rp. 900-1400 2 -

5 . Ayah, R':. 7 50-940 7 -6 . Watchman Rs, 7 50-940 2 -

7 , U. D.Accountant Rs, 1200-2040 2 -

8 . Medical O ffic e r G r .I R.% 3000-4500 2 -

9 . Physicd\an R% 3000-5000 2

10 , surgeon Rs. 3000-5000 2 -

11 • Gynaecologist Rs, 3000-5000 2 -12 • Lady Med i cal Of f i ce rs Rs. 2 200-3 500 5 =»

13 •Community Health Officer 2000-3000 1 —

B.FINANCIAL (p% in Lakhs) 4 .7 2 4 .7 2

5 , Programmes and Targets for 1988-89

The scheme is to be continued during 1988-89 also v?ith

X-ray fa c il it ie s etc . The Drawing and Disburoing lowers has already been delegated to the Medical Of -icer inchargc,* of the Primary Health Centres at Kiltan and chetlat. But thest; is no Clerical s ta ff available for providing to these two Primary Health Centres. So two posts of Lov/er Division Clerks are essential one ach for these two islands for tlie smooth func?t- ioning of the office* Therefore' two additional posts of lower D iv isio n Clerks are proposed. It is also proposed to construct two operation Theatres one each attached to Primary Health Centre Kadmat and Andrott as per the direction of Planning Commission as per report of the jo int Secretary(State p i a n s ) Shri.K .D .Sak- sena vide planning commissions circular F .N o . P C (P) 2/Lak/*^6 dated 12-3-87.

It is also proposed to establish two Dental Units one

eaeh attached to th.e Primary’- Health Centre Andrott ard Amiri w ith minimum required sta ff as per the recomm.endation of the

266

Central Health Team visited Lakshadweep during 4th to 10th February, 1987 which O'jrr.rnunicaceu by the Ministry of Health and Family Welfare wivh th<eir letter No ,A . 1 1 0 1 7 /4 /8 7 -Ay-Desk- II dated 23 /25 SeptonLer 19G7„

6 .7.

1,

2.

Proposed outl^.y io_- l'-;3*-89

Details of Expend ituie U^jêes ih la^hs)

17 .34 lakhs.

A. ITon -RtiC u r r i n Q.

cost of Puildi"-.^ ' rc:' .wo opera’cion Theatres I „ Âdditional rooms to PHC s for Dental Units etc • lak^s

1 .2.

3.

cost of furniture machinoiies & Eauipments and office expanses etc

Totnl Ao

D .^C U R Î^-

gry of st a f f .

^^ t created and f .1 c ^ up ?

1, X-ray Technician i"43 00-'2300 1

B) Posts created but not fL Iled up:

X-ray Technician 1400-2300 1

1 .0 0 lakhs

P'^#14.0 Laklis

Pharmacist Staff Nurse

1200-2040 1400-2300

^ approved to be created

Pharmac is t i 20^ "—2040Driver 950-1400Ayah / 50-940Watchman 750-940U ,D . Accountant '1200-2040Medical O fficer Gr.. I 3G90-4500 Physician 3000-5000Gynaecologist 3000-5000Surgeon 3000--5000Lady Medical O fficers 2200-4000 Community Heo'l£h O ffic er 2000 •3500

14 00-2300

12722222251-^3

d ) Addi tional Postn propcsed for 1988-89

L«D .Clerks Dental surgeon Nurs ing Orderl les Saf aiwaJTa

950-1500

2200-4000750-940750-940 2

Wages for seven labourers 7Provision for FTC/LTC/MR/'T.E etc

' Total BTotal A+B:Rp.l4,00+P%3o34 = 17>34 l akhs

3 . -Summary of Expc-nditure

ilstt. Grant Loan

0 .3 0

C.Of) O. 20 0*23

0 ,0 50 .0 50 .1 40 .0 50 .0 70 .1 60 .0 80 .0 80 .0 80 .2 50 .0 50 .11

0 .0 8 0 ,4 0 O.' 20 0.20 0 .4 0 ^ .1 0

3 .3 4

Capital BuT la 1 rg Other than

loan_and_Bldg.Total

1 7 .3 43 .34 1,00 13 . 00

9. Foreign Exchange

1 0 .RemarksNilN il

-) o267

nEPARTMEN^' OF ^ HJBLIC liEALTH

inl i(

DRAFT AN 983-89

Medical 0. 10

'-:ub wS'iJt-or:Hospital... ,r

Health

s e r ie sSCHEME N O .4

Name of the Scheme, Sr.rengthening of G,H#Minicoy

- ^ i f 9 t lve of the Five 1ear Pian 1985-90

The main o M ective tne scheme is to streng--'if.n ■ .^vt.Hospi i.;-’*.'I:oy vLth modern fa c il it ie s and

r. '- Major .vper’ia.l,;*: s-h , since serious patients cannot -CO refori-ai .{ r^Ditr’"' e isily* So Strengthen of Govt,

rj- ; ■I. , ■'; ’,n icoy is 0 mu ^

* j V " ' ji: 14*52 lakhs

'■ ~ s and a cirirevep" :'nt,< Curing 87-08V - , -I 1

Targets. Achievements (ant i)

' c ia lis t

. ion ist' . ■. 1C- -1stO- :j m Accountaxit ■X :.r iX'Urse

'Mi

^OO-'-’'^OOO

:,.X-- _J-;ooo ■I 9.10-2040

14('0-:^.300 7 ‘- -940

T .r H rri•'nme and t • \t '.e:1 3 for 1988-89Hie jch.tJiT. ; ' 8 ~F7• ht c-^nCTnued during 88-89 also

th*:> ''x istin g roste' ar.d in.'<lt.:rn ecfaipme>nts.

0 c I-roFod outlay f<>c ^1,9 ’G; 39

7 ,. V rO- .No t - : v'urrilig

1 , COc.l. i 'f Mf.rF O , E . t O , . ] akhs

Tot. a l . ' 'I - 0_.l akhs

'i

R% 1 .1 0 lakhs

- r l :-v r

~ .y

’ S taff

-" ated bu~ f " t d

: v--ialist S000‘-5000

C 7r> lO. ) 1001st o 000- 0003000^-5000

'7 5^' 940

‘ ^ ' proved t o be nreeitf -ciV, Accoun-^ rnt 1'^00-2040

Std " : ,'^rse :1400'=2600for FTc /LTC /M xR/TF etc..

Ipost.

111

11

Total B

0 .1 3

0 .1 30 .0 9

0 .1 3

0 ,0 30 .0 40 ’ 05

o 7 ^

L ,L A-hB^ 0 .5 C , .\C

.. 'HI u'ry of ExpC'nd 1 cu 1x2lakhs

C'c6C

Gi'a j-it

O. 50

Loan""Caplt.al

BulIcrTFig oFFier .thaF

- - - loan & Bidg.'Total

9 , F JCR qh Exc ha10 - Pcim- rkn

‘ i ; i o

: I-ll r r-il

)oOoo

260 ;■

DRAFT A T ^UAL F1:lA J 1988-89

DEPARTMEbTT OF MEDICAL AMD PUBLIC !iEALTH

Sector; Medical and Public Health

sub Sector; Control of Communicable Diseases

SCHEME N O .S

1. Name of the scheme; x?^dministrative Set up Malaria andF ila ria Unit at Headquarter,

2. Objective of the Five Year Plan 1985~90

The main obiective of the scheme is to stre^ngthen tlie existing scheme with essential s ta ff to conduct fie ld survey and to detect hidden cases. According to the instruction of the Planning Commission during V II th Plan d iscu ssion the fille d posts under this schema has been converted into Centrally sponsored Scheme, since no prcQ>ision was approved by the Planning Commission for the same statinq that tl- scheme is cent percent centrally sponsored scheme.Now the Directorate of MMCP informed that they can meet only tlie expenditure according the their sta ff pattern and the exT'enses of other sta ff may be met from Union Territory budget. So these posts are also ir d u d e d in the scheme,

3. Approved outlay for 85-90; 2,73 lakhs

4. Targets and achcfeevements for 87-88

A. Physical

Targets Achievements

1 . Stenographer 1200-2040 1 -

2. Messenger to MalariaUnit 750-940 1 —

3, Superior F ile f worker 800-1150 2S. Lab,Technical 13 20-2040 1 15, Field workers 750-940 9 96, Safaiwala 750-940 1 17 , Helper 750-940 1 1

B, Financial (Rf, in lakhs) 0 ,4 2 1 ,8 0

5, Proqrarrme and targets for 1988-89

The scheme has to be continued during 88-89 also

with additional staff for mosquetoes control and other Publi(? Health a c t iv it ie r . There are so many septic tanks in the islands and it is icreasing day by day. So the sta ff now exist in the public health sector is quite in suffic ient for conducting Public health a c tiv it ies . So it is pronosed to create 11 posts of fie ld workers in the scale of R*;,75^^- 94 0 during 1988-89 which was not included in the orainal Vllth Plan,

P£.oP2g-g^ ou t l a y fo r_B g - S9 ps, 2 * 5 8 Lakhs

7* in iakbs)

A • Fc;i 1 ~ >'.cc ‘ * r r l' •'.g

1 - C'OSC ' 0 ,1 0 1akhs

: 0 ,1 0 lakhs

B , K< ""ju r r t :;rE u l Q3 ~y ; -■ i: - ;:r:f f

^nd fille d up

1* L"'b , Tf'C’mi r an 2. F1 ,-cln .. . .. ’ _

-» i ‘ •/■? .(. e.4 , r,C =..X:-' ' ■

b) Port

1320-r20407D0-940750--940750^940

1 - • 2 .

3 .

" ^ P " ; t r . o IjG c.T^i'it'Gdj

Cv'n — 1200-2^40

to MaJ -rl=i 7R0-940I -ii ^.X,

ineri. ;r Flold ’ 'Orlcer:_ 30^-1150

1 post 9 1 1

^ * Add ■'. t i o n f * - l J 2 J o pos g 6 r 88-89

1. F ic l : -p r 7 50-94 O

Pro\HQ rn f- r '^T'c/T ';fr:/Tl"/M :'; etc

Total B

T-'tal A+B ^ 0 1 0 + 2 ,4 8 ^ 2 ^ £

® ’JUD, T. ' 2^ J iturij : -

11

0 . 2 21 .3 00 .130 .13

0,03 O. r ?

<^.04

0 .4 6

0 .1 5

2 .48

E stt . nr'U"t ■;;ipUaJ_

loan F,u Iding

2 .4 8 0.10

Other than Total

2 .58

9 . Fo ro 1 nn Fxclia n go

10 , Remaa-i^G

; NIL

: NIL

ooOoo

. 270

DRiAFT ANNUAL PLAN 1988>-89

d e p a r t m e n t o f m e d i c a l I.~UBLIC IlETVLTH

sector: Medical and Public Health sci-iEME N O . 6Sub~Sector : control of ComiTTunicable D iseases. ----

1. Name of the Scheme: National T .B .Control Proqramme

2. Obiectlve of the Five year plah 1985-^90

Although T . b .C ases have been detected from mrmy islands in epidemic form in the area in e a r lie r years* Pr< - ventive and contro] measures arc miiist. The proD(pseJ) for the appoLntinent of 9 public Health Nurses could not be achived (3ue to teclmical and administrative reasons. The schene is proposed to be continued during V llth plan also with the ex isting sta ff . The posts of one Health Inspector Grade T an^ one BCG Technician which are converted to Centrally sponsored scheme during 85-86 as per the directii?n of Planning Comitiission are again taken to Union Tp ’-''itory nlan.

1 to S e c ■ ^ r t a r ** • - cr net-' h , .rders frr^m ; tv r \-'--2cv. . v jacK _ so the above

posts are also includc'd.3 . Approved outlay for 1 9 8 5 - 9 0 ; 2 .52 lakhs

• Targets and achievetm)nts during 87f>88

A> PViysicaX T^rnota A^h^(^yements

1 , Health Inspector G r ,I 1640-2900 1 12 , B .C .G Technician 950-1500 1 13, Public Health Nurse 1640-2900 9B. Financial (P?, in lakhs) 0 ,5 4 0 .7 5

5 .' Programme & Targets for 1988-89

The scheme is to be continued during 1988-89 also with the existrfig^ s t a ff ,

6 , Proposed outlay for 1988-89 R?, 1 .1 0 lakhs7 • Details of Expenditure (RsT in 1 akhs)

A. Non-Recurring

] . Cost, of o .E .e t c 0 ,0 5Total A. 0 .0 5

B . Recurring

Salary of S ta ff

a) Post created and f il le d up1. Health Inspector G r .I 1640-2900 1 post 0 .3 62. BCG Technician 950-1500 1 0 .2 0

blr- Posts approved to be created :

1. Public IK^alth Nurses 1640-2900 9 0 ,4 2

Provision for FTC./LTC/TA/MR etc 0 ,07

Total B.Total A+B .= 0 ,05= 1 .0 5 - 1 .1 0

8 , Summary of exi^enditure

E stt , Grant _ ____.i__Loan Blinding ntheir than xorai

__ ___ - loan & Bldg. _ — -1 .0 5 0 .0 5 - ^ 1 ,1 0

9. Foreign Exchange ; Nil10 , Remarks : Nil

ooOoo

■; 271;

DRAFT I'LAN

DEPARTMENT OF f4EDICAL AND I^ALTH SER^^CES

Sector: Medical and Public Health

sub-sectort ISM and HomoeopathySCHEME N0.i7‘

1 . Name of the Scheme ; Ayurveda ' '

2, Objective of the Five Year Plan 1965-90 . '

The main objective of the schermj is to strengthen

the existing Ayurvedic Disl-'^nsary at Kavarat‘€i and Andrott with minimum required staff and modern fa c il it ie s for giving Ayurvedic treatment to the islanders for which they are demanding. The targets proposed during tlie VI five year Plan could not be achieved fu lly due to some administrative? reasons# so the scheme is to be continued during VIT Plan also< -

3. Approved outlay for the Five year plan 19R5-90 ;P%G»70 I a~khs-

4, Tarcjets and achievements during 19R7-BG

A . Physic-ial .

Tirne^t A nticipated

Achievements

1, Measurers R%9‘ 0-1500 1 1

2. Attendant 775-1025 1 1

b) Financial Kr?, in lakhs) 0 .6 5 . 0 ,65

5 , Programmes and targets for 1988-09 =

The sfheme is proposed to be continued during 19B8-89 also v\fith additional staff and modem fa c il it ie s .TItg Ayurvodic Dispensary at Kavaratti was establishetM in 1976-77. Bvit no sejx^rate building was constructed for the Disponsary t il l date. Now the dispensary is funrtionlng in a small room of the oovt, H o s p I tal Kavaratti wliich is not at all su ffio ient for functioning the dispensary. so one se^Terate building for Ayurvedic Dispens'ary is essential. Provision for tht saitie is also Included.

It Is also proposed to open one now Ayurvedic

Diop(;nsarv Minicoy during 1908-89 with the minimum niqui- red st iff as T.Xir the recommendation of the Centr.al Health Teeira v is ited in Lakshadweep during 4th to lOth February, 1987 wliich was communicated by the Ministry of Health and Family Welf are-^with their letter No. A. 1 lOl7/4/87-Ay*DesTc. I I dated 23 /25 Septem ber, 1 987. A;^cordingly additiohal posts for establising one dispensary is proposed in the annual plan1980-89.

6 . Proposed outlay for 1988-89 ; P . 1 3 .17 lakhs

272

7 . Details of Expenditure (R% in lakhs)

A . Non-Recurring ;

1 . Cost of Building(For Ayurvedic D isp

ensary Kavaratti Sc Finicoy)

2, Cost o f M e d i c i n e s , f urnisture^ yo f f i c e exix:^nsGs c tc x

Total A.

2 .50

1 2 .5 0

1 0 .00

B. Recurring

Salary of s t a f f

a) Posts approved to be created;

1. Measureres •2. Attend eint

950-1500

775-1025

0 .0 8

0 . 06

b) Additional posts proposed for 198B>^89

1 , Ayurvedic Physician 2000-35002, Ayurvedic Pharmactpt i200-20403 , watchman cum 8afaiv;ala 750-940

Provision'Tor. PpC/LTC/MR/TE etc

Total B.

Total A+B == !'F.12.!:0+ R '.0 .67 = r^.1 3 .17 lakhs

8. Summary of Expenditure

E stt . Grant

0-, 24' 0 ,1 5 0 .0 9

0 ,0 5

0 .6 T

LoanBuilding

Building Other than Total loan and'Bldg.

0 .67 2.'50 10.00 13 .17

9. Foreign Exchange

1 0 .Remarks

: Mil

; NIL

ooOoo

DRAFT ANNUAL FLAN 1988-89

DEPARTMENT OF MEDICAL AND HJBLIC HEALTH

s e c t o r : M edical, arid P u b l i c H e a l t h

SCHEME N O , 8Sub-Sector; Other Prograrnnes ’ ----—---

1 , Name of the Scheme: Administrative- set up

2• Qbiective of the Five Year Plan 1905-90I

The main objective of tho scheme is to strengthen the ex isting Administrative set up of MeiJical and l\iblic Hed th Services Department for e ffic ient and smooth functioning with the existing proposed technical and non-technical sta ff for the effective implementation of tlie Plan Schemes in the Five Year Plan -md' Annual Plan, The scW-mt. has been car re id over to VTIth Plan as the target for 'vitli P'lan could not be achieved fu lly due to some adminintra't ivc

and tcK:hnical reasons.

3 , Approve.d outlay for 19B5-#90- Rp, 15 ,63 lal<hs

4 • Target u achieven^.ntg during 87^88

^ , T"1iy s 1 c i alTargets Achieve merits' ■ (At^tl)'

1 , Director of Medical andHealth Ser^'-ices 3700-5000 1 1

2 , AdministrativG o fficer 2000-3 500 1 ' 1

3 , Watchman 7 50-9^0 1 14 , l^eeper(S .W ) 7 50-940 1 15 , IT.D.Clerk 1 200-^2'M0 26 , L*D,Cum Typist 950-1500 2

D , Financial (R‘=:* In lakhs) 0 ,6 6 0 .6 6

5 , Programme and targot for 1988-^89

The scheme w ill hr-, continued during 88-89, ilso with additional s ta ff . pullding for Medical Directorate has already commissioned in August 1987. Pc'sts of Director adm inistrative O fficer etc . vlll be f il le d up shortly. fo rnapy techn.ical rx:|x3rts relating to Medical and jxibllr He'iltli ire to be furniished. No technical hands are available in

tlie Medical Directorate. So one post of TecVinical Assistaht is essential in the pay seal's of R^*1400~2300 to the Medical D irectorate , Same also proposed in tliG Plan 1908-89.

6 , £ roposed outlay for 1988>~B9 R?.2,20 lakhs

7, Details of Exi'enditure

^ • Non Recur r i ng

1 . Cost of Buifflding 0 ,2 0 lakhs2 . Cost of O .E , ets . 0 .5 0 lakhs -

Tot al A*

274

B , Reccurlng

salary of Staff

a) Posts created but not f il le d up

1 , Director of Me 'ical and

health Sei'vices

2, Adm inistrative O fficer 2000-3 5003, Watchman 7 50-940

4 , Sweeper 750-940

1200-2040 950-1500

Ipost 0*61

b) Posts approved to created

1 . U .D*Clerk 2* L ,D .C cum Typist

c ) -Additional Post Proposed for 1988-?-. 9

0 .3 50 ,1 3

0*13

0 .0 70,06

0 .0 8cr

0 .07

1 . Technical Assistant 1400-2300 1 post

PriJvision for f '^C/LTC/MR/TA etc ________

Total B.

Total A+B= 0.70-f 1 .50- ^

"R Summary c3f if'xT>enditure

Estt . GrantCapital

Loan Building OtlT^r than loan&Bldq,.

Total

1 .5 0 0 .5 0

9 , Foreiqn Exchange

10. Remarks

0.20

: Mil

: Nil

2.20

ooooo

275

DRAFT ANNUAL PLAN 19BP-1989

P rFARTM I .r OF rGDT£A_L HEALTH

Sec-»torg Mcc-LcrJ. anc’ Public Health

Sub-Sector ; Other PrcgramneL SCHEME NO .^

l-» Name -of the Scheme; Strenqtheninq of Buffer stock at H .Q

2, Obiective rf the Five '^oar Plan 1905-90

The main objective of tae scheme Is to maintain a proper storj of einargont meclicines at Headquarters for

supplyih cj to Merlical Officers of other islands as r>er their urgent rer^-iirements as i-he Medical Store, Cochin is only for tno procure;iT!€m+: arid sunnly of medicines/ equipments e t ^ .t o the department according to the Annual indent.. The target proposed In- Vlth Plan could not be achieved fully« So the scherriG is carried over to Vllth Pi an •

Apprcr/ed Outlay for 11)85-90 . 1 ,5 0 laklic

T.-^rqets and achievements during B7~68

A. PliysicaJ. Targets Achievem ents

_____________ (anti)______

1 . Store Superintendent lu40'-2960 1 1

n. Financial (R% in lakhs) ' 0 ,3 0 0 .3 0

5, Prograirme & Ta.^gots for 198B-89t R'^.O.SS laklis

The rcheme is to continue during 1988-89

also v;ith the exictinq .'"taff<,Proposed outj. for . ..88-8 9 ; Rs«0»55

• pet i l l s of Expend 1 ti i re

A. Non, -necurr ‘ nc-1. 6 031'oT*TluTi 11 u 0 , E * etc 0 ,2 0 lakhs

Tc.vcal 0 .2 0 lakhs

B . Recurring

s alary of StaffaT fest creatr^cr'and f il le d up — - -

1* ajtore Superintendent, 1640-2960 1 O; 30

Provision foi FTC/LTC/'MR .-.tc. C^OS

Total n»

Total A+B = 20+0,35 =

8 , Sumntary of Expenditure:

Estt . Grant C a p i t a l .......Loan Pulldinq Other than ‘ Total

_• ^ 2 ^ ^ ^ .

0^35, 0 ,2 0 ■ 0 ,5 5

9 , F-orejqn 'Exchange _ : lTi3,1 0 , Reinarics : Nil ’ ' •

ooOoo

DRAFT ANNUAL ELAN 1988-89

DEFARTME TT OF MEDICAL AND FUDLIC HEALTH

Sector:- MedicaJ. Pi^h.Tic Health --— ^ SCHEME NO >10Sub-sector : Oche:-: F

1* Name of the Scri^.na r strengthen-{!-,Qy^ of Medical Store

2, ObjectiT e of the i i-jja y -c r Plan 1985-»90r

The nai.n C'^j^-’tive of the sclieme is for strengthening the Medical Store Depot at Cochin with the e x is t ing pro^.^oaed sta ff . The target proposed for Vlth Plan could not be ach-ieved fully . So the scheme is carried over to VIT th Plan also.3 , Appioved out? gy "or ^ 985-90j 2 .6 4 la'khs

• Targets S< achievements during 87»«88

A. Physicial- Tarnets Achievem ents(anti

1. Packing suporvisor 800-11'30 1 -

~ riQnciai (R% in lakhs) o, 48 0 ,4 8

5. Programme and targets for 88-89

The scheme has to be continued during 88-89

with the proposed staff-

^ j : - ^ r ^ y J " ' 88-»89z R?, 0 ,4 0 1 akTis

* netailp_ o ^ expenditure :A) Non~Rc:Curring

1, Rent for Private Building Oo30 lakhs

2. cost of Office extenser etc 0*05_^lakhs

rotc.1 0 .3 5 lakhs

®• Recurring ^

Salary of s t a f f _

Posts approved to be created1. Fa<^king suprerviJor ” '"^^6-1150 1 post 0*05

Total B* Of05

Total A+B = Go35+0 .05 =

8 . Summary of Expend itur a _

Estt. Grant Loan BuildinS^H itefer than Totalloan % Bvildg;

-? 276

0 .0 5 - 0„35 - “ - 5*-- - - ■ 0 . ^ 0

9. Foreinn Exchange : Nil

10. Remarks ' : Nil

ooOoo

2 1 1

REC "4^C^ÂTI0NS

1 , The Expert Group met the various public leaders

represer.tinq d if -^rcnc islands at Amiri and Kadmat and

a lso has dialogues with some qroups of educated women to e l ic it their views on omplo^/Tnent of unemployed educated women as Family annlng Motivators, List of persons met is at

T'f' v’o;; genera.lly held that due to religious Lnh^bi-

t ions in the island^ p eop le b e in g Muslims on ly t]ie success

r a t e o f m o t iv a t io n can at b e s t be oven w ith the i n t e n

s i v e eipproach (-t mot iv at ion by lo c a l X'/omen. It v;as f e l f

b y M r s . T' . n , in i,T^vic clier, Prim ary Hchocl and V ice- Chairm an/

P o a r d n r A i e a P r o i e c t s , th a t assured j o i b s on r e a c h in g moti-

vatic-ial t a r g e t wi ll r a i s e c'le s u c c ess tate to 7('%. D r (Mrs)

iJee(juin Gynaecci ogj st ai M in c^h.irge D i r e c t o r when asT<ed fo r

h o i ''jomrnonts c:' tlie scheme oi' eniplovrti" Ep-(j e d ucated women as

ipotivatcrs on a x ix e d s a la r y e x p r e s s e d th a t due to re li-

j i c u e o p p o s i t i o n both m ales and femalGis are not w i l l i n g to norne foiv/ard f o r t t ^ r l isatiorv^ . fh e f u r t h e r ir formed th at

TnoBt of t h e t u b e o t C T O i G a n G vaB'octomles nre cond\icted se.cre~

t l y at n ig h t so that p e rso n s u n d e r n o in g such term inal methods

arti not h i m i l i a t e d r t h o i r f i r e n d s or r e l a t i o n s . She a ls o

o b s e r v e d that e’.’ en tliore it oT 'nosition to underno 1 r s e r t ior'S'

o f I n t r a Uterine; u c v ic a s « She was ■-latenorioal th a t lO cnscs

a month w ould bo tccT a-nbitior'S a ta 'qat... A best the tarret

c o u l d be i) c a s e s a month and tliat too may be (flifficult to

a c h ie v e I'eciubarlyc 1.1 j - the scheme o f m o tiv a t io n a l annroach

w as d iscuss- 1 v iti'i ■’■] e A d m i n s t r vcor and the col lectur-cum

Developm ent Commiss i n e r it v;as h e ld by bc^th t f them th a t

d u e t.o r e l i g i o u s xonsicleraiit'^ns tlie m o t iv a t io n a l scheme

s h o u ld be con.^;id.;T^?"] a lev/ p r o f i l e .

Taking all tliese v^^nj points into consideration, tlie Exp-U'’’ 1 a _.m lecon rnc iids that edacated worr^n, in it ia lly 10 in ni mber/ selected ? from each of the islands-Kavarattiy /indrot t^ Amini, Agatti and Minicoy may be employed as health nromoters (anfl not family Planning motivators)with e pacT<acje oi .stBr^/^ces assigned to t:hem In wliich they should be enti^. stec; with ic>b of the education to imi'rwe envi-ronmon'al sav, ’ t:: '’aioii and personal hyniene, drinking safe water community, m aintaining oral hy'îene, avoidance of t:obacco chav/ing/ prevention of communicable diseases by immunisation and other measures in addition to motivation in Family Paanning and MCH, Tliev mav be granted an hono- ra.i Iv-.m of Rs^400/-.D,m lor tlioi ' role fis health promoters for motivation of 5 (Gases per m^•nth and for every addition.iil case they may be paid R'ôlOO/- per each case* However/tlie team fe lt th;it category of a Nm posts must also be filler] up tc man all the sub-centres " nd to -provide additional aveneues of ^ .'mployment for the educated uriernrloyod woir^n#

’0

2, Before considering tlie dental care facilitiris enquiries were inad " . as to the existing habits of oral hyniene of the islar.dcrc?» It: was learnt that the local population is i.i tne habit of using coconut tree datuns (green twigs)which are qiiite frequently reused by other meiribers of the community picking them up from the side of tlie coip-nunity water tanK^. Local people also use beach

sand v;hi :’h is nothi nrf buh coraldust for cleaning tlie teeth

with tlie help of the finnersc

Chewing of tobacco leaves is a c o m m o n habit among the islemders irrespective of their sex. This could i)0 attributed towards the nioh incidence of pre-cancerous ora] lesions and oral cancers amohgst the population#

The discolouration of teeth was found to be high

due to high flouride content in drinking water in all th'^

islandso

It was noted from the annual reports of Dental OPD, Govt.Hospital ?Kavaracti the number of D e n t a l cases are on the increase during the years 1903 to 1986 altibbugh thes<^ ^IgarGs do not truly reflect the correct case incidence as many mighr, h>ive b>';en igno.red and unattended due to .thu topography of the islands which make communication d i f f i cult to reach Kavaratti 1 asrital for appropriate treatment. It is also observed that people requird^mg ora] surgical Intervention, oral T^riodontal c a r e , complete and partial dentures oixho-dontic treatm.ent are i n c r e a t i n n

every veor juding tr 'i'n the increased number of v/aitir'g cases

in the Hoi^^pital vetii;5ver<.

?:eepinn in view the GeonraphicaX position of the

10 inhabited islands 1 Dental Surneon for the entire rooTJp of islandr in Lakshaaweep i;. considered to be far to inadequate* The ir^ter-island communifcation which is normally filfficult and tir ie consuming becor.ies almost immpossibl*^ in thr x'ainy season vjith a rough sea. It is^ therefore, recomm'.nded that atleast 2 additional Dental Centres should be established as below with their headquarters at Kava

ratti, And rot t and /Amini

l£-t cen tres (al ready e x is t in g )

2nd Centre

lird Centre

Coverate

Kavaravtl

A natti

KndrottKalp^niAminiKadmat

K iltanC hetlat

Bitra

population

11000-]20C0

11000-]2000

13000-14000

209

Minicoy which is situated fa r away and isolated

with a population of 7000-8000 may be le ft for the time being as there is a local dental surqeon who is covering that area,

$t fell the above 3 centres a full- fledged Dental Surgical Unit equipped to meet the needs of th e islanders should be established . In addition , Kavaratti Centre should have a prosthetic Laboratory to Drovide,

I) Complete and partial denturesI I ) Orthodontic care

ili)Crowns as there is evidence of flourosis due to high flouride c6ntent of water available to

islanders for drin>?ing purpose,

iv)To provide pplints for any m axillofacial injury which of course are not many as road traffic acci- di>nts are few becv-i.ust! of the absence of erefhicular

t r a ff ic .

The fo il owl nc/ staffing pati>em is recommended fct

eBlablishment of the variows units*.1, For proper Dental Cc^ntres at Aminl Andrott,

i . Dental surgeons - 2

Nursing Orderly - 2

Safaiwala - z

2, For Kavaratti Dental Centre with a prosthoti !:Laboratory.

A new ]x:»Rt of junior S taff Surqeon (Dent.il) Is tc be created at flie pre-rev ised pay scal^' of Rf. 900-1400^NPi^, Th«?» existing of Dental surr^eon shc. ul d :.»ontinue, 7\dcll--t tonal posts Junior staff Surrtaon (Dental ) i^ verommencledin view of the increasing work load vith tlT» introduction of prosthetic laboratory, posts of 2 niarsinq orderlies art to h9 created to assist 2 Dental O fficers on thP chairslt'e. Creation of th » post of prosthetic laboratory tr>chnlcian and a safaiwala w ill be esst;ntial for the nroper functioning of the prosthJ^tic laboratory. All tlio dental Sur-ec'ns proposed for postin*i at varl'"us islands v/lll carry out regulor inspection of school chlldr.in to assess the inci- den#f!^ of various diseases and to provide adfjquate proph''^- la#tic Dental care and propagate preventive dental care programme witVi the assistance of a Dental h y g i o n i s t *

200

It was l e a m t that local administration had Planned to five mini Dental unit s to be kept at different islnn^eIt is also their desire to ectab lijh a prosthetic laboratory at Kavaratti Hospitrl with one dental Surqeon after providing adequate coverage to a total population of 45^000 , It is not understood as to how a single Dental Suirgeon could provide emergency care to ertire territory and also simul- taneousely a':tend to rnc to rat ions. Oral surgical procee- dures, periodontal care, orthodontic care e tc .

3 . Regarding requiren;onts of Ayurvedic F a c ilit ies and treatment in the different islands, at present there are two dispensaries for Ayurvedic fa c il it ie s at Kavaratti " and Androttc Another Ayurvedic Centre may be opened at Minicoy island with a sim ilar establishment as at other Centrese

In due course of tlmt' if th is particulars system gains poiiularity we may think in terms of expanding indoor patients fa c il it ie s in some of tVie hospitals#

4, I t is strongly fe l l that all the vacant p6sts of specialists , GDMOs and the ]xara~medical staff must be f ille d up immediately by direct reciruitment/deputation/ or adhoc basis. For fvituxe expansion and better management of the medical services, it is fe lt that the Director-^ ate should be strengthened by appointing a vjhole time th ief Medical O fficer as Director of Medical S.ervices-In order to havt- a pro^s r coordination of Public health program^me it is proposed that all the islands should have^one post of Health Inspector to coordinate the public Ffealth F^rogramme. The present post of Dtiputy

Director at the Directorate may be assigned the respon- b ib il it y of coordinating the entire public health programme of the islan ds .

Sd/-' - (Dr ,A ,K ,Bhattachariya)

Team Leader dt.23-?-87 '

S d A(D r .G .I ,. Subherwal) '■

Member d t . 23-2-87

Sd/-(Miss. Suman Sharma)

Member ^d t , 23-2-R7

HJ>t0 2- Dr.-C, p .R .N a ir could not sign as he is stationed at Trivandrum

ooOoo

DRAJj"!' ANI\IUAL ir.TAN 1983^89

SEWAR^GB W^TER SUPPJ-Y ON.

pntroductlon ;

The main >'iou_'.ce c"; .-p - - -i- vr^/:er in the islands is

the rain water porco3.atc I ugh the porous sandy soil

forming the swe'?"':. vr i-’.-.r-i: .V. . •.i'.., '■ I ’v-i saline water below.

In the smallest : 'i- no m\ich fresh water leixS

is available . T1" b .p 3-3. is oy means of septic its:

tanks. The saf^ di^^tance 'is: r 1 r-’-.t bc-tvrf-en 1;he soak pit and

the drinking w~i'cr Ti^ j er of rer>idential and non~

residential b u iM lr g s beinr- r^cnc'Tr^.iccud evt-ry year., is in

increasedue to whir^' it ililjfIcultles to keep the

safe distance. In idditicn -.o the r^hovo nearness to the

burial ground sc^ ',:tero l a c " '-he Islan^ls is also another

source of poX J i t j on, '.Cne defection by the l<3ca3

also agqrevated tha pvroi > 3 ^ 'i.ridering the high concen

tration of populati>'n i i tb i.-l^r.is (l250 persons per sq.km)

and pollution of the imi-*- ; cwzje"' water there is an urgent

needto have an org'^r ’ - ? 1 rj.’ppLy and sewarage system^

The abov.- -!t vas bot.n examind by the Ci'HEEO

and a fiew sugge'^tiops vt re'' f' ■■•■led. The possiV^ility xj

construction of infiltr.fit. ■' : i l l ( ’-ies and collector welbs

at a shallow depth In ti:ie " in] dumea and in the p-)rous and

fr iab le coral lime stone cculd be examined for developinj

ground water sources in tho islands in an org<^^nised manner

to cater the requirements c f the population/ was indicated

in the report of the.* /^SMlrtant. Glvisor# Ct’HEEO, To implement

the above advise of thc CP^'^IEO, Kerula Public Health Enginee

ring Department had bean app.wcached. A der"'Uty chief Engineer

from Kerala Public Health En.-jiDeering Deoartment visited these

islands and gave a prelimiM'^ry project report for pipe water

supply system during the V / p',r.’ period. Subsequently a toan

headed by an Executive Eng ncjj:, Kerala Public Health Enginee

ring department come and .onbmitted a detailed project report

- ^S1

1985 - 86

- 283 -

2.

PHYSIOL L

WMter supply system s

Phase I6 f Am ini: 90 %

completed. Agatti s

Progressiiiig iA full

swing. Kac3mat; neariig

completlcbn, Chetlat

work started. Other

Islands sanctions:!^

recel ’ red

Sanltatcbn: Public

latriAe 4 Blocks

completed and 22

blocks progressimg

FINANCIAL

XXXXX)f

XXXXX

X

XIXXX

31 ,27 Lakhs

Rs. 3 .00

1986 - 87

1. Water supply schemes

completed phase 1 of

the scheme iiii one

Isla n d ( Amiihl ) and

90:'- of the phase I

completed in two

Islands ( Ag^tl and

Kadmat ) and continued

lA 5 islands .

XXKXXXXXXX)(

u 31*00

2 . Santatrfxi s RMHlsJflc Public X 5^00

latriilie 6 Blocks completed XX

and 16 Blocks prograssimg. X

The Annual Plan 1587-88 envisages com pletion o .

supply scheme Phase I at MUfe Minlcoy, Kiltan, Kadmat, Agaand Chetlat and Phase II at Amini and to contiue p Kavarattl and Androth. So also under sanitatibn, posed to complete the remaining worKs of the public latrines which are under progress at the end of annual planThe outlay under Water Supply is limit to Rs. 34,00 and under sanitation Rs. 1*00 Lakhs.

The annual plan 88 - 89 e n v is a g e s com pletion of PhaseI of the ^scheme at K a v a r a t t l and A ndroth and

phase II in five other islands with an outlay of la^hs. This te includes strengthening of the A d m in ist r a t iv e

set up in Circle office also. Under s a n i t a t i o n programme no

new viory. Is p r o p o s e d to bs under taken.

- 284 -

- 235

DRAFT SNNUAL P L ^ N 1 998-8 9.

Sector: Sewarage Water Supply

aaid sanitation . Gcheme N o .I

1. Name of the scheme

2. Objectiire of the V IJ , five Year Plan 85-90

3 . Approved outlay for

V II five year plan

85-90

Prc"“:- iifjig protected water supply

Oc:hc:..r: Likshadweep.

Compl3tion of Water Supply Scheme

at Kavaratti, Androth, iMAicoy^ i^jnini chet.lat and takiiig up and completig

the v;ork in remaining islands ,

Ps. 1 65 .00 Lakhs.

4• Target & Achi-^ement ducinq 1905-86^ 86-87, 87»»88

A . PHYSICAL:

1985-86 1986-87 1987-88

Scheme

H I ) - ■

Targe t

■ T 2 f ■

Achivement

~ “ 1 3 T ~i •c —

oJ completi Amini 90^ consbn. ^ of PH EH I comi

Target AchiTement Target

T4~ “ “ T5ir j r . “ (6 )r "

A Achi'i/e^ me n t

liT-

I at Ami platede d A gatti j--, - - -- _

mdct' *^^^'^gressin(§; at Aga for one. well

; -L at ami pxerea pply ache ^

: m±t- ch- ^ kshadweep

• part of ; PH I at Androth Minicoy

’ k iltan

well and one O J.., comple OHT Sarth escation of^vation started PH I 'and earth work

in fu l l ' t t i / Mi-and ground tank sewing ^ nicoy completed. Fou- dmat nea K iltan ndation work ring com^^iKavarat^ in progress.pletionchetlat

t i,A n d < roth ka

Kavarattiwork sta Ipeni and Agat^ rted 'PH I Ami

ti other ^nl ccmmeislands ,nce PH I I sanctiortat Kvt ^ received comple-^ i

on s p ill over

. work of b5"‘86

Kalpeni no la nd, Minicoy: collection

-completion

of PH I at chet lat , Aga t t i ,K i l tan^ Mini coy and Ka 3mat and Phase

I I at Amini continue work of BH I at kavaratti

and Androth.

sump concreting completed OHT re-inforcement work Jn progs.

Kadmat part I I of PH I D istr i bution linrs 2 km complete''! . except laying in filtra tio n pipes 3 rd well in progress OHT in completed. laying 180 mm pipe line in progs.Amini completed and ina^ gurated kiltan earth es cavation for wells in progs, chetlat well

rrasonery etm ptefieO H T started

- 286 -

B. FINANCI/iL; 1985-86 1986.37 1987-88

Target Achlvement Target Achivernent Target Achivemen_tRs. 3aL,00 31.27 Laks 35.00 ^aka 31* Laks 34 Laks 34 Lakhs

Lakhs5. PROGRAMME AND TARGET FOR 88> 8 9

PHYSICALS

SCHEME!• Constn. of Water Supply

Scheme ii Lakshadweep

II, Aid to awam societies

TARGETCompletion of PH I at Kava- rattl and Androth and PH I ' at Kadmat, Klitan, Che flat, Agatti and Mlnicoy.

Three awam societies.

l U Establlsliment:Strengtheniihg of Acimlnistratlve set up It in SE's Officfce

1. Asst. Engineer (2000-3500) : 1 Post2 . Asst.Sunveyor of Works (2000-3500) • 1 Post

3 . Superintendent (1400-2300) •• 1 II

4. Junibr Engimeer (1400—2300) •• 2 II

5. Draft man Gr.11^1400-2300) • 1 II

6 . -do - Grade III (1200-2040) e 1 II

7. U.D. Clerk (1200-2040) •• 3 M

8. L.D.Clerk (950-1500 ) •• 3 II

9. Ferrow printer (825-1 200) •• 1 II

10 . Daftly ( 800-1150) : 1 II

1 1 . Chowkidar (7 50-940) • 1 II

12 . Peons (750-940) •• 2 II

B. FINANCIAL: 42.70 Lakhs

6. Proposed OuTfelay : 42.70 "

Details of Expenditure;A. Non recupring ;

. Construati6n of Water Supply

- 207 -

Schemes in Latshadweep

2* A id to awam societies

Total

s Rs. 3 5 . 4 7 L a k h s

; Rs. 3 . 0 0 "

Rs. 3 8 . 4 7

|b . Reeurrings

\l 1 1 . ESTABLISHMENT;

II. A sst . Engiiheer (2000-3500) 1 Post 0 .4 0 Lakhs

|2. A sst . SunveyouD ofworks ( 2000-3500) 1 "

3. Superintendent (1400-2300) 1 ”

4 . Junior Engiibeet (1400-2300) 2 "

D ra ft man Grade 11 (1400-2300)1 "b •

6 . - do - Grade 111 (1200-2040) I ”

7 . U .D .C lerk (1200-2040)

8 . L .D .C le rk (950-1500)

!"* Ferrow primter (825-1200)

10. Daftry (800-1150)

11. Chowkidar (7 50-940)

12. Peons (7 50-94(5)

3 "

3 •'

1 "

1 "

1 "

3 ”

Total

0 .40

0 .32

0.5B

0 .2 9

0 , 2 1

0 .63

0 .54

0.20 '

0 .14

0 .13 "

0 .3 9

Rs. 4 . 2 3 '•

Grand Total (A f B ) s

CAPITAL

's t t . Grant

4 .2 3 3 .0 0

lioan Bldg

35 .47

Bldg Other than loan & buaildihg

Total

4 2 .7 0 Lakhs

( 9* Foreign Exchange s N ii

1 0 . Remarks t Nil

183

DRAFT A^TNU/^L 83-8 9

Sector; Sewarage Water Supr^ly and sanitatiQn

1. Name of the Scheme

Scheme Noy2

s Constrn, of Publicfc latrine

2, Objectives of the VIIFlv ': n^M^letion of sp ill over

Year Plan G5-93 2 \7orkss of public latrimes

Rs. 5 .87 Lakhs3 , Approved outlay for VII

«five year Plan 8 5 - S O

4 • Target and Achivoment dnrjinc? 8 5 - 8 6 » 8 6 - 8 7 , and 8 7 - 8 8

A. PI^SICALs . 1 9 8 6 - 8 7 1 9 8 7 - ^1 985-n6i

Schemes Taraet Achivement Target Aahive T a r g e t&A Achivement ment

(1) (2T 137 ” 4) l5) (6 ) (7)

-----7 7'-,“" r “ corrple- 6 b Io HprnpTetion o fConstrn. oc Comple 4 blocks

ti 6n

wnrk 22 blocks

ticbn of cks 16 blocks whcih

public lat- 5 blocks com are' under pro-- - — ——” - "i s A 1 <■—1 ^

rimeunder

progs

progress^rirg

B. FINANCIAL:

3 .00 3 .00 5 .00

pie gress.

ted

16blocks

progs.

5 . 0 0 1 . 0 0 1 . 0 0

Pcoqranme and Target for 8 8 - 8 9A .PHYSICALS

C0tfstructi0n of public latrime s Nil

B. FINANCi;\L^

6 . Proposed ouitilay for 88-8*^ : Nil

7 . Details of Expend! tune ;

A. Non recunrinq;

NilNil

Constn. of Publid: latrine

B. Reaurrinq:Total

8 . Summery Expenditure;Caoi tal

Estt. Grant Loan bldg other thanloan & bldg

9. Foreign Exchange s Nil

10. Remarks : Nil

Total

2 0 9 ;^

PR^FT PjAN - 1930-89i

X^r:RODUCTIuN.

HOJbllNiG FORoOVERNMENT bERVANTSINGj^DIIxU PQ^ HO.l^II^^

’■ • ■ i , The Headquarters of the Administration was shifted from

calltTJit to Kavaratti during 1963-64• h l l than the members ofthe staff working in these islands were vexy few year afteryear the members of officers and staff emj'loyed in the ^dml-nistr ition inrxeased manlof' ild. There are no suitable prlvate hous0(S avsliable in the islands for the stay of theGovt, employees. The amoant available for the constructionof residential quarters was n 'it much due to which progresscould not be made in this reg. rd, 'rtierefore a scheme ofconstruct quarters was inclurled in the V five year plan ofthis union Territory under the seperate head '* Housing

Gons-trvict.ion of nf quartejre ha<l been taken upin the post years as per the aval Libllity of funds. During the fifth five year plan a tot-1 amount of Rs. 35.01 I*akj awas spent under this heads, raring 1979^0 the expenditure under this ht ad was was Rs. 31 > C1 lakhs. Subeequantly d\ju ingtht-> VI five year plan a total amount of Rs. l4f3*30 lakhs wasspent \mder the mci jor head a"*' dt'taiicTd br^lows

-t.,,

Rs> in lakhs1980..811981-02 • 11.741982-83 3.U451983-84 3 3.391984-85 57.88

1986-quarters were c^^plet^'t )7y the x:n6 of V% Plan against the requirement of 3182 quarters.

There has been 'Consider'^ble expension/ in v trious depa- ^rtmente-Ainder this Administr--tion v/Mch neceasitate^l amplifyment; of more staff. Tlaus rc3qV rement:.-a£..jr6Stfederrti:al accomodation has been considon^-bly increased*

ThGFG is ahout sccordity in getting private accommodation

ibn these islands. In addition to thia Administration has tj

allote accommodation to various other Central Governiment

Department namely P ’• T, Central intelligence bureâu, ISPW

Lakshadweep Harbour De-partraGn-t,- -IGARt-RA¥,MPSAB

OTE EtCo

The addition to the a ove certain offj.cQs of the Admi-j

nistration are - f t T m r .t io n i n g at mainl'md namely Cochin and

Mnngalorc for procurement and other Administration propose

It has 1:)Gcorae diff icult for the Administratio i staff target

accommodation at reasonable rent at Cochin and Mangalore

where the outesourcity of private accommodation is fe lt .

Most of the staff working in thda Administration are there-

fore forced to keep their family at their native place and

live alone at Cochin and Mangalore. Hence it has 'êcome

essential to construct staff quarters at Cochin and Manga

lore also. It may not be nossible to achive 100% satisfa-r

ction theough it is absolutely required due to inland con

dition. How ever maximum number of quarters within the ava.

laole sources have to ' e constructed. To eason the accom.io

datJon _ problem a ainimum of 17S quarters v/ere [proposed to b

constructed duri;'g the VII >lan lerio (1985-90) to achicve

^1.90% satisfaction over ,all.

The sub-Uivisioa v/as sanctioned’ to take dip the con

struction v/ork in housing during the VI ‘Ian priod which

will continued during VII th Plan ,êriod also.

During the annual plan preiod 1985-86. 53 Nos of

various type of quarters vrcre constructed. The Experxi iture

during the Year 1985-90 v;as Rs.54.271 lakhs during the

annual Plan period 1986-87. 46 Nos of different types of

quarters were constructed with the expenditure of ^^'^s.69.33

lakhs.

The annual Plan 1987-88 envisage construction of 2^

Nos of different ty,;)es of residential quarters, "‘ ro tf-iding

-s 290 s-

291

riin’iing water supply installations to 230 nos of'

existing quarter and continuation of existing Sub-Divi-

sion; An outlciy of R s ,3^.84 lakhs of which Rs.2,95 for

establishment was proposed.

The annual plan 1938-<39 envisages construction of

26 Nos of different ty'es of residential quarters and

providing running water supply installations to 250 quar

ter v/ith.an outlay of R-s.36 .39 lakhs. This includes the

establishment charges of Fig. 2.95 lakhs a lso. Thie above

outlay is inclusive of pol ice Housing- coLi.oonent of .Rs.

A.po lakhs.

LAKSHADWEEP HOUSING BO/ rvD

The construction of quaters for Goverbment Servants

is taken up undei scheme^ N o .3 above* , Even after 2)roposing

R s . 221 .25 lakhs the Satisfaction expected by the end of V I I

plan w ill be 41 percent. Hence the housing problem continues

to be acute. It w ill not be possible to achive 100 percent

satisfaction even for government servants due to various

problems faced including the scarcity of land in these t in y

coral islands . More changes of getting private accommodation

in the island are remote since the local themselves are not

having enough accommodation. Even if it is available it has

no standar living fa c ilit ie s due to lack of to ilet f u c i l i t ie s

in su ffic ient head room/ proof specification such as unplastej

walls etc . The cost of construction of type quaters v> i"th

standard specification is very high. To aelve the acute

shortage of accommodation the best way iS to encourogn the

loca^ population including the Govt. Servants from the lo cal

to construct their houses' b^ giving loans etc . Once '-he"'

houses are 'av ilab le ,- ^he '‘governnient soj vants can ttike ±t on

which w ill solve the house problem among the Govt, sorvants aJ

I f we encourage'the locals to construct their houses, twe w ill

in a position to have housing projects to prov^-de for the

fo llo w ing ;-

1 . A simple expensive and aesthtically pleasing la y

out and house design.

2 . The use, to the extent possible o^ locally

available building m aterials,

3 . The concept of aided self help to ensure active

participation of the propective allottee s in

the construction and development of dwelling u n its .

I f we adopt the above for construction by locals^

tt^e cost of construction w ill be cheaper than the constructic

of standard type quarters. But the problem peculier to these

islands w ill continue to r^emain unless we try to solve them.

292

Scheme N o .4

The main bottleneciks..in the construction by locals and sugge

stion to remove the Same are givens-

1. Most of the building meterials are not available in these

tiny corals islands . Coral shingles, coralsand ind coconut tru

nks are the available luteal materials for building construction

and these local materials are scarcity items. Hence most of the

construction materials are to be brought from the mainland. These

materials are to be procured at the mainland and stored there ksdtsate

beforetransportinj the same in ships and s a i l in ; vessels to the

islands. After- transportation of these materials, these materi-

have to be stored again it the island before distribution

to public or transporting to the site for the constrix:tion

as the case may be. The transportation cost from mainlanl is

Ver>^ high and this discurage the local housing.

2* '^he next problem is technical guidance in design and

construc't;ion in the absence of local architect. Engineers ani

contractet^ ani getting loan from HUDCO, etc.

general tendency uf local publir is not for taking

up the loan for investment in building conir'truotion due to

high r,a~ < of interest.

-f 293t-

^ * ‘his can be sc^lvetl by cx eating a housing board with

m-cessary s t a ff . To start with housing board required infra-

structurcl fa c ilit ie s like godowns etr. In the mainland and

islands aê to be provided. In addition to that it should bew

in a posei't,ion to pay the salary ot the sta ff till th - proîucti »n

started, Lakshadweep H ■ut- ing Board cannot function in the

pattern fo^loed in the mainland due to the following reasons,

(i) rile locals like to leve in typical pattern of houseel

tra/îtionaly constructed by them and in a typical village

pattern in the island amely Miniccy.

(iiy It w ill be d if f ic u lt t obtain land, cut an remove trees by the Boarddue to the acute scarcity the small land holding pattern and ttjie

__^coi3ut i2J.azitation b ein j the main souce of liv ing .

• Ciii) The cost of construction will be too high if -the Housing board has to construct houses for the- locals since it has to add departmental charges and the other overheads over and above th^ actualcost of construction in addition to the transportation cost.

(iv) Mqst of the locals themselves constructevi their

houses with the assistance of their family members except skilled jobs for which they have t:;- defDend on mainland.

(v) If locals are allowed to construct housed they may prefer to utilise the locil building materiiiswhich will reduce the cost of construction.

Hence the activities of the Housing Board in this Territory may be mainly procurement of the required materials from the mainland^. transport the same to ii'lands and supply locals on loan-cumsw-subsidy basis in addition to construct a few kjxia houses if required by locals and giving technical assistancelike preperation of plans, estimate etc. for the construction

The outlay recd^nmendod during the VII plan period for Housing Board is Rs, 1^0 lakhs. The approved outlay for 1985-36 was Rs. 20 lakhs. Ad the regulation of'*the proposed HousingBoard could not be finalised and got approved by the Govt.

if

of India a society viz. " The Lakshadweep HousingMaterials and Development society " has been got: .registeredunder Registration Act - 1860. The amount of Rs. 20^^1akhs earmarked for the 1935 r-86 has been sanctioned and paid * to the society to commence the activities. The assets a n ’ liabilities of the society will be taken c*veir by the Housinj Board when it is formed.

£>ince the regulation for the proposed Housing M ateri

als Hoard is yet to be approved by the Ministry, the amount

of 1 0 .00 lakhs earmarked for the year 1986-37 has been san

ctioned and paid to the liakshadweep Housing Materials

Development Society, the assets and lia b ilit ie s of

which w ill be taken over by the board, when it comes intC'

t-xistance. '

An amount ~'f Rs, 2 0 ,00 Lakhte is proposed for the year

1" The approval of the draft Regulation of the Boar'l

is expected shortly.

The annual plan 198c3~89 en envisages payment pf Rs.

60 .00 lakshs as grant-in-aid to the board.

295

’ ha ja ’

- ; 296

QUTXAY AT A GLANCE.

( Rs. in Lakhs)

Name of scheme agreed outlay pror- • -Fr-r- 1 "■! -

19C35-9Q.

1. Welfare of Back-ward

class-Mrra^tn J Scheme XwOO ‘ 0 . 2 3

(Subsidy)

2* Village Housing: Scheme

, 1 .00(Loan)

3. Public Administration

building including police

. 221 .25 -Housinj '

4 . Lakshadweet) Housing

Materials Development 180 .00 50.00

Bward.

Total 404 .25 Q-; -7

297

DR^\FT /iNNJkL PiiiN 198J-39.

Scheme No. I

Sector > Housing.

I 4 Name of the Scheme s Welfare of BCH (Subsidy)

Scheme.

2. Objectives of the Five year Plan 1935 - 90

This schemes envisages giving of subsidy to local pgoplo

for construction of better houses for improving their living

conditions. l k'aximum subsi/ly i-xayble for one unit under tl'is

scheme is Rs. 11^75/-

Approved outlay for 1985-90 ~ Rs. 2 lakhs.

4 . Target and ,/>c;hivement daring 37-83

^ ^hvsical

iv No. of building to

which subsidy to be

sanctioned.

1 . £Xi-iANCXHL

!rs. in Lakhs)

10

^ichiveinent

Expenditure

nnticipated

^ • Programme arKl Target foi 33-39.

s

St'Age |;>ayment of- houses - 0 ,2 3

6. Proposed outlay for 33-39 - 0 .2 3

7, Details of expenditure

a) Non recurring -

b) Recurring - 0 ,2 3

3. Surfiiiery of Expenditure ( lis. In lakhs)

Estt. Grant Loan Bldg Capital

ottier than

bIdng&£ loan

B ----------- ---------------________ ______________ _______ - z - _____

Tota 1

.QjlZ I

9o Foreign Exchange^

10. Remarks

- Nil

- Nil

Sector ; Housing

1. Name o f . the scheme : V illa g e Housing (LoanScheme,

2. Objectives of the Five year Plan 1935-90

The scheme envisaêa^giving of loan to local people for

thg construction of houses. Maximum loan payble for one

u n : t under this Scheme is Rs. 1 0 ,00 0 /- . It is proposed to

sarotion interest bearing loan for the construction of lO

Houses Rs* 0 .2 5 Lakhs per year.

3. âpproved outlay for 1985-90 - Rs. 1 Lakhs.

4 . T?.rget and achivement vdijirin.j 87-88

r:>.- vsical Target ^ h jv e m e n t

No. of Resons to whom loan

to be Sanctioned for the lO ~

purpose of construction of

hous 0i5. I

B. Fin-ncial Outlay ^riti

(Rs. _n Lakhs) 0 .2 5 0 .2 5

5. Proqramne and Target for 33-89 r

It is proposed to give loan to the 10 applicants beinj

stage payment on houses to whom loan has already been sanc^

tioned in previous years : 0 .2 5

6. Proposed outlay for 33-39 - 0 .2 5

7. Details of Wxpenditure

a) Non recuJTiîng - Nil

b) Recur-Ting * - 0 .2 5

8^ summary of Expenditure (Rs. in Lakhs). ________________Estt . Grant Loan Bldg Capital

298

DRAFT ANHU?iL PIAN 1938- 39 .

SCHEME N O .2

othet thab bldg 6i loan

Total

>r;naja

9 . .Freign Exchange - N il

Remarks - N il

299

Sector; Housing. Schegie No, 31 , Name of scheme : Public A(3mlni strati on Building

Including police/ Housing.2. Objectives of the VII ^• constTuctlon of l75 Nos of differentrive year pian . of-residential quarters in variousislands and mainland-

3. Approved outlay forVII five yeat: Plan : 221.25 Lakhs1935-90

4, Target and achivements during 1935-36,86-87/and 87-83-A. PHYSICAL;

1985-86 1986-87 1987-88Scheme Target Achive Target Achive Target Achiven ent ment • ment

DRAFT ANNUAL PIA1S1298Q-89

(1) Constn.ofgovt. qrs. 53 Nos 53 Nos 52 Nos 46 Nos 24 Nos 24 Nos"'" '”'(2) Providing running W/S install at ion to h existing Qrs, 250 Nos Nil 250 '• 250 II

(3) Special TScP Nil Nil 1 No Nil - -(4) Staff continuatiort: -

1 ) Asst. Enjineer (2000-3500) 1 Post iPost iPost iPost IPost IPOsii)Junior Enginer (1400-2300) 4 II 4 II 4 II 4 II 4 II 4 •*ill) L.D. Typist ( 950-1500) 2 II 2 " 2 II 2 " 2 II 2 "Iv).Head clerk (l^fe-2 3 0 0) 1 II II 1 « 1 " 1 II 1 *•v) Peons (750-940) 1 II 2 " 1 II 2 *' 1 1) 1 '•VI) f^ccountant (1350-2200) 1 " 1 2 1 II 2 " 1 II 1 "vii) u.D. Clerk (1200-2040) 2 " 2 " 2 II 2 •• 2 II 2 "

B. FINANCIiiL;( Rs. in lakhs) 60.00 54.27 66.29 60.35 33.84 33.84

- ; 301 ;-

d r a f t ANNUtiL PIAN 1986-89

Sector 1 Housing,

1, Name of the scheme

2. Objectives d)f the V II five year plan 85-90

Lakshadweep Housing Materials Development Board.

Setting up of an Housing Board fi In Lakshadweep.

Scheme " o#4

Rs, 180*00 lakhs3, Approved outlay for

V II five year plan

4. Target xind. .dyxlii>:i ■.1985-86^ 86r:L.17_-aAd 8.2>^8a

APhysical:

Scheme

1985j~86

Achive1986 «-87

Slotting up of Lakshadweep tlousing materi a Is Beveloi jment Board

^ T ^ r g e t & mentTaraet .Achiye,.........4 1 Lakshadweep v , ênt fI Lakshadweep!

1987-8 3 "Target & ^ Achl

I1I . 1

Houslnj me y terlal.'^ de velopment society

formed

2 0 . 0 0 2 0 . 0 0

Housing ma

terlaIs Development societies

contiriiiluq t 'Ô.OO 2U,00 ^

5* ^HQGHAMME j\ND lYiKGgX FQu 8^-89.K

A , PH!i:SlCALj

betting up of an Housing materials | and Development Bedard *

Fl^JANCJALt R3, 6 0 ,0 0 Lakhs ^

7. Details of Bxpenniture • ' ^ 7 ' L*.JcA>

^ ♦ Non recujir lnvT *

iâyment ot grants tc> the Board Rs. 6 0 .0 0 Lakhs

B . Recurring: | Nil

Total Rs. 6 0 ,0 0 Laklis

IXlI.I

20 .00 20.0'0

8. Summery of Expenditure:-

CAPITALEstt, • Grant Loan Bldg

Other than

loan &c bldgTotal

6 0 ,or) Lakh£

9 , foreign Exchange t Nil

Remarks s Nil

haj a ’

DRAFT ANNUAL IPhm 1988-89

SECTORS INFORMATION AND rUBLIGITY,

INTRODUCTION

The nature of the work of this Department to give

updated information regarding all-round developments which take

place in the Union Territory of Lakshadweep as well as the Nationo

have been using various media such as Radio, Television , Video,

16 MM Projector, Public address system. Slide projector, tape

FvCorder etc. Besides above tViis de]'>artment have been conducting

symposia, se-minars/ group discussion , quiz , exhibition and public

me>etings etc . for highldghting the important of the various

subjects like national Jnte(^ration, family welfare. New 20 point

programme, small savings, eradication of ilJ.etracy, new educational

p o licy of (government among the public espGcialiy the youth,

students, Mahlla organisations and other voluntary organisations

in the Union Territory ,

Also we have bfên printing .-md diîtrlbuting pamphlets

and booklets exraaining various sulviacts like IRDP, NREP, RLEGP,

F ive year Plan etc, A weekly 'Lakshadweep Times* is being printed

and distributed among public . Dei-ârtment also printing Diary every

year for d istrib utin g in and out side the Union Territoty.

Tlie TTnion Territc^ry of Lakshadweep is a remot;^ area. I t

is scattered in the Arabian Sea ranging about 60 to 399 KM from

t)'i0 Headquarters Island Kavaratti, Also It separated from the

mainland about a distance of 200 KM to 400 KM. The entire popula

tion of this U .T . are scheduled trib e . There is no other source

to ge;t any information or ciny updated de^’’elopments taking place

in ovir country obhter tlian t.ha present arrangement made by tl'ir-

Irif>. rmnti on Department,

Considering the strategic importance and remotences of

th is area, a proper publicity machinary is qu.ite essential to

mal'G fhe island foo,k aware of the day to day development activities

taking place in our country - nd bring them in to the main-stream

o f our Nation*

For this purpose the Department has been conducting

rniblicity campai<gn for exrlaining the p o lic ie s , the developmental

a c t iv it ie s take place and Drogr^mme of the country .and the rc^le

303

304

of citizen in the democratic and secular set-up of our nation.

Nine Information Units are functioning with one Information

Assistant and one Group D Helper in each Unit fo£* conducting

the work mentioned above in the Islands . Frequent 16 MT-1 film

show conducting in all islands.

Besides the normal work of the department the follow

ing nev7 items introduced during the Sixth Five Year Flan and

the first year of the V II plan.

1. Purchased and distributed one each Video sets including

cas-'-rttes in all islands .

2* 17 ^o8» DR 'TV sets have been purchased and errected in all.

inhabited islands.

3. Laksh^dv/eep Times, a da.1 ly nevjspaper started from 2nd

October 1982 onwards in all .islands for giving news abt'iut

latest developments taking place in the country and job

opDortunity etc. to public* Now the same is circulated as

Weekly.

4. Established a T.F# in the department Head Quarters of

Kavarat,ti for getting latest day to day news from UNI,Cochin

and arrangements made to distribute developmental item to

obher islands .

5. Started one Information Centre at New Delhi for desseminating

ideas on Lakshadweep to outsider with a view to attracting

tourists.

6. Departnu'rn t participated in the India International Trade

Fair at New Delhi in the year 1983, 1985, 1986 and conduct

ing exl'iibition in the islands highlighting the themes of

National integration . Family welfare etc.

7 . Conducted U .T . level drama comr^etitions and given prizes to

the winnerso

8» Started to function a video recording u n it .

Besides the Departmental activ ities organised during

the Plan period some of the new schemes "^re exhibition wing;/proposal for

Video - hotographv, publication wing in all islands anc^ strengthen

ing of the Department at Head quarters and Information Centres

in islands with nescessar^^ building , staff and accessories and

proposed to expand the Fhoto Unit in all the islands.

oOo

305;-

SECTOR % INFORMATION /iND rUDLICrTY.

Total Number of Schemes 10,

DRT'LFT ANNU/iL rL^iN 1988*^89

OUTLAY hT h

(Rs* in lakhs)

Schemes

Approved outlays for 1985- 1990

rropcsed outlay for 1988-89

1 , fu b lic ity campaign through press - nd other niass media

2, rubricity equipment workshop

3, Information Centre

4, Expansion of Ihoto Unit

5• Exh ib i t i on Un i t

6 . Film Library

7. Publication Wing

8. Video recording Unit

9 . Mahl U nit Minicoy

10. Strengthening of Administrative set up at Headquarters •

Total

3 . 8 8

6 .29

3 .43

2 .34

11 .29

7 .37

8 .0 5

2.01

2*55

^1 .73

4 8 .94

1 . 2 0

0 .50

1.35

0 .73

6 .3 0

2 .35

2 . 2 0

0 .80

0 .67

^ 0 .40

16 .50

oOo

306

DR;\FT 7U\WAL ^LA^J 1988>«89

SECTOR ! INFORM/iTlON m P PUBLICITY Scheme N o .I .

! • Name of the scheme s Publicity cajnpaign through Press and

ot 'êr Mass media.

2. Objectives of the Five Year r.lan 1985-90.

The public of this remote island are to be kept cWate

of tlie progress in the mainland and in other parts of the world.

They would be kept in touch with the happenings and develop--

ments in the rest of the coiantry. ^bove/ people of the other

parts of the country’’ but very l it t le about all these islands.

To f i l l this gap i t is proposed to invite a team of 20 to 25

persons representing leading d ailies and weeklies, ? ^ .I .R ., Film

Division# Press Information Beauro and other news agencies once

or twice in a year to cover all developmental activ ities taka

place in these islan ds .

This departmerit has purchased 17 Nos. DR TV sets and

erracted for viewing TV xîôgrammes to the public .

We pjropose to conduct Quiz programmes, essay competitions,

Elocutions etc. in connection v/ith National Integration week and

otlier National important days. Prizes w ill be av/areded to the

winners for the p articip an ts .

3. Approved outlay for five year plan 1985-90 t

Rs„ 3 .8 8 Lakhs.

4. Target and achievement during 1987-88.

A. Physical

1 . V is it of Press party s Expected to invite 3 press team,TV and AIR etc.

2. Maintenance of 17 Nos.s Purchase of spare parts forTV sets. TV sets.

B . Financial (Rs. in lakhs) Target Achievement

0 .8 5 0 .85 (anticipated)

5. Program e and Target for s 1 .2 0 Lakhs (anticipated)1988-89

I t is proposed to invite a team consisting 20-25

persons representing leading newspapers, v/eeklies. Representative

of A . I . R . , Film D i v i s i o n a n d TV once or twice during the year

307

to Tzover all develODment a c tiv it ie s . Purchase spare parts

for DR TV and payment for maintenance charges to the sets»

/mother proposals taking to the departments to send minimum

five children to participate International Childrer^ Film

Festival and invite a cultural troup from mainland.

6 , Proposed outlay for 1988-89 (R s .in lakhs) s 1*20

7, Details of expenditure (Rs. in lakhs)

a ) !Ion-rectiring t N IL .

D) Recuringj

1. Other expenses I

a) Cost of fpare for community TV s 0 .7 5

b) V is it of press party * O .IO

c ) Farticipatlon of Childrens

'ilm. Festival * 0<.0F>

d) Invite of cultural troups 0 .3 0from mainland * :0¥fix

Total 1 . 2 0

8 . Summary of expenditure (Rs. in lakhs)

Establ i slirnen t Grant _____________CAPITAL_____________

Loan Building Other than Potaibuilding &

-------------------- ---- - - - - ^ «

Nil 1 . 2 0 N il Nil Nil 1 .20

9. Foreign Exchange t Nil

'I 0, Rem=!rks i N i l ,

oOo

30G

1. N .me of the Scheme ? Tublicity equipment Workshop.

2. Objectives of the Five Year Flan 1985-90

This department at present having 13 numbers of 16 mm

projector, 16 Nos. of simplifiers, 11 numbers of Video sets,

17 Nos. of DR TV sets and other public addressing equipment.

There is no electronic v/orksh6p and other repairing centres in

Lakshadweep at present. For timely small repairs and replace

ment of spare parts in the faulty equipm.ents, now the department

is functioning a small workshop with one Junior Engineer

(public! t>0 and one Group D s ta ff . I t is essential to purchase

some valuable spare parts for the replacement of equipments.

At present there / is no suitable room or building to conduct

the repairs work. Therefore 1 t is proposed to constnact one

s\iitable room attached with the present Information and Publicity

building for the repairing of equipments.

3* \pnroved outlay for Five year Flan 1985-90 s Rs, 6 ,2 9 Lakhs.

4. Target and achievement during 1987-88

a ) Phy sical Target /ichi^vement

1. Construction of Workshop room 1

B) Financial (Rs* in lakhs)

5. Programme and target fo r 1988-89

Frox^osal for construct a workshop room attached with the

present department b u ild in g . Proposed to purchase spare parts

for replacement of th e faulty equipment and one handy tape

recorder for recording the f ie ld events for broadcasting chrcxigh

AIR and other publication<

B) Fiancial (Rs . in lakhs) s 0 .5 0

6 . Proposed outlay for 1988-89 s 0 ,50

7 . Details of expenditure (R s. in Lakhs)

1 Cost of spare partsRapair charges g 0 .5 0

SECTOR s INFORMATION T ,m rUBLICITY

Total 0 .50

B) Recouring s N il

(C o n td .. • )

309

8. Summary of expenditure (Rs. in lakhs)

Establishment GrantCrj-ITAL

Loan Building OtVier than loan and

bulldina

Nil 0 ,5 0 Nil 0 . 5 0

9 , Foreign Exchange * N i l .

10. Remarks * N il

oOo

DR7xFT ANNUAL ILAN 1987^38

SF:CT0R 8 INF0ni4ATI0N A ]D rUBI.ICITY Scheme N o .3.

1. Nama of the F.cheme : Inforrriation Centre.

2. Objective of the Five Year Flan 1985-90,

'xt -nreGent there are nine Information Units working

with one InforTnntion Assistant and one Group ’D ' Helper in

the islands, Acc’ording to the n^-^ture of duties. Information

Assistants in the Islands are conducting group discussion

Seminar, Sympos.ia, Film shows, Fublic meeting and other

nublicity campaign for highlighting the importance of

various development aspects taking place in the Union

Territory as well as in the Nation among the public with the

coordination of voluntary organisation.

The Information Assistants have been collecting the

important news items from concerned island and sending for

publishing through the papers, AIR and FIB . All the p u b li

city work mentioned above are doing now by the Information

Assistant alone.

During 7th Five Year Flan it is proposed to convert

the existing nine Information Units as Information Centres

with required accessories, staff and b u ild ing . Considering

the renioteness and separation both from mainland and island

to island thepe Information Centres are essential for giv ing

updated information to the island folks regarding the develop

ment activities taking place in the other parts of the

Nation. There is no other source to get this kind of in fo r

mation except the depcirtmental arrangements.

We have also started one Information Centre at New

Delhi for disseminating ideas on Lakshadweep to outsiders

with a view to attracting tourists .

3. Approved outlay for the year 1965-90 s Rs. 3 .43

4. Target outlay for the year 1987-88

Target Achievement

A. Physical

Information Centre 9 9

B . Financial 1 .1 0 1 .1 0 (antici-pated)

(C ontd ..)

310

311

It is proposed to convert the present Information Units as Information Centres in the Islands with necessary charts.Maps etc, 7U.so prop,osed to construct building for Information Unit at Kadmat and Chetlat.

Other scheme of the departments are to "ftie proposed conducting competition^ quiz, essay, alucation, etc. among the students, youths and others to highlighting the importance of National Integration, Family Wtdfare etc. and giving prizes to the participants.n. Financial outlay (Rs. in lakhs)

6. Proposed outlay for 1988-89 (Rs. in lakhs) 1.357. Details of expenditure 1908-89 (Rs.in lakhs) 1.35

A. tTon recurring1, Construction of building for Information

Unit Kadmat and Chetlat 0.852. Conduct of competition like quiz, essay

etc, 0 . 1 0

• Ren' ’buil ding, pres ently occupied 0 , 1 0

5 . rrogramme and target for 1988-89

Total 1. 0 5aisassai

B, R;.:curringjStaff propbsed to be continued1. L.D.Clerk-cum Typist - 1 lost

(Rs.9 5 0 - 1 5 0 0 Group D - 1 post (Rp.7 5 0 - 9 4 0

0 . 1 50 . 1 0

T,A D./i etc. 0 . 05

Total8 . Summary of expenditure (Rs. in lakhs)

EstaMishment Grant Capital TotalLoan Building other than

buildingO . 3 0 0 . 2 0 0 . 8 5 1.35

9 • Foreign exchange - Nil10. Remarks - Nil.

oOo

312

SECTOR s INFORMiiTION 7iBD FUBLIGITY.1. Name of the Scheme i Expension of rhoto Unit,2, Objectives of the Five Year Plant 1985-90*

At present the Information and Publicity Department is having one small Photo Unit at tlie T ead cp.iarter.'? vdth one Information Assistant (Photography) and one Helper (Group D), This unit is not a well equiped one to meet the photographic needs of the Administration* gificxy Very often we had to depend on the Phto studio on the mainland for our needs at the time of VTP visits, and to take the colour transparanties for printing of pamphlets, brochures. Diary, Calendars etc. It is therefore felt necessar^^ to expand the existing Photo Unit with additional staff and other facilities and proposed to start Mini Photo Unit in each island attached to the Information Centres, Necessary training wll'J be given to the Information Assistants, Camara will be supplied to all Information Centres. The processing and printing of Photo will be done at the Photo Unit at the Headquarters islands. h full fledged colour unit with air conditioned dark room also proposed to started at Kavaratti. Naturally the work load in the Photo Unit will be increased. It is therefore# proposed to appoint one Dark room Assistant.3, Approved outlay for the Five year Plan 1985-90 2.344. Target and achdevement during 1987-88

DR/iFT PL/ iN 1987-88Scheme N o . 4

Target AchievementPtrysical1, Information Assistant 1 12, Helper 1 13, Dark rofcm Assistant 1 Nil4, Photo TTriit 1 1

Financial ( R s . in lakhs)Progress and target 198'7-88 0.50 0.25 (anti-

cipated)The post of Helper will be continued during the plan

period. It is proposed to appoint one Dark room Assistant during1987-88, It is proposed to extend more facilities in the existing Photo Units at the Headquarters by providing additional staff, equipment etc. A full fledged colour Unit with air

(Contd...)

conditioned dark room will ba established. It is also proposed to depute th6 Information /assistants for inservice course during 1988-89•B, Financial outlay (Rs « in lakhs) ? o*736. Proposed outlay for 1988-89

( R s , in lakhs) s 0*737. Details of expenditure (Rs. in lakhs)A* Non recurring ; NilB . Recurring

1. Cost of Additional equipments^films, chemicals. Camera, Air condition etc. : 0.45

2. Tost to be continueda# Helper - 1 (750-940) s 0.13

3. rreposed to be createda* Dark Room Assistant (1200-2040)

1 Post I 0.13b. TAA>A etc. I 0.02

8. Summary of expenditure t (Rs. in lakhs)

Establishment _____Capital________ _____ Total ......Grant Loan Building other than

1 oan and bu ildIhg

15.88 0.45 0.73

313

9. Foreign HIxchange 8 Nil10, Remarks s Nil.

000

314

S e cto r { - In form at ion and P u b l i c i t y Scheme No. 5*

“I* Nama o f scheme : E x h i u i t i o n u n i t .2. Qb ject T3f the F iv e year plan l905-9iJ*

^nion t e r r i t o r y o f Lakshadweep i s a remote area anu geogra- p h ic a ly ueprated from Mainland and i s l a n d to i s l a n d . The people o f i hfasa i s l a n d s are not known so much, the background o f freedom s t r u g y l u and the; l e a d e r s thosu who G a c r i f i c e t f i e i r l i v e s in the freudam f i g h t .An arrangement i s a must to make aware the people in t h i s U . T . e s p e c i a l l y for th ; youths and camming generat ion in t h i s s u b j e c t . With the aim oi t h i s department f u n c t io n in g an e x h i b i t i o n wing dur ing the 7th plan pur iod . Photo panne ls , some photoB p r o j e c t i n g N a t i o n a l Im p o r ta n c e , blowups etc p ro cu r ie d for conduct ing photo e x h i b i t i o n s in the i s l a n d s , T h j r e i s a l s o a pro posal to procure more photos p r o j e c t i n g the themes N a t io n a l I n t e g r a t i o n . Family W e l f a r e , Frtiedom s t r u g g l e J i f e o f MnhaHtm.a Gandhi and o th e r N a t io n a l l e a d e r s from U/WP. T h i s e x h i b i t i o n u n i t can be toure the i s l a n d s and conduct e x h i o i t i o n s r e g u l a r l y . B e s i d e s above department i s p a r t i c i p a t i n g in the I n d i a I n t e r N a t i o n a l I r a d c Eare e x h i b i t i o n a t New D e lh i every y e a r .

P o s t one E x h i b i t i o n O f f i c e r w ith b q q I o o f pay Rs, 1640-2900 one A r t i s t with the s c a l e o f pay fte« 1400—2600 and one group *D* with s c a l e o f pay Rs* 750-940 1b in c lu d e d in the 7th p«lan« But the post not c r e a te d so f a r * I t i s proposed to c r a a t t h i s posts during the plan per iod 1900—09* At p ro sent the department has not b u i ld in g f e c e l i t i e s to d i s p l a y the a g o i l a b l e e x h i b i t i te m s p ro p e r ly *A s u i t a b l e b u i ld in g most e s s e n t i a l to d i s p l a y thee x h i b i t s fo r the b e b e f i t o f the g en e r a l p u b l i c as wwell as s tu d e n ts and there i s a proposa l to c o n s t r u c t a h a l l a t ta c h e d to the presertt departmtint b u i l d i n g a t K a v a r a t t i dur ing the year 1900—09

3* Approved c iu t lay f o r F i v e Year P lan I 9 0 5 - 9 0 i Rs. 11*29 4* Ta rg e t and achievement dur ing 1907-00 T a r g e t Achievefflent

5 ( f in t i )1 ,

mNNUAL PLf\N 1 9 00- .

A. P h y s i c a l i1. I s l a n d E x h i b i t i o n . 52* P a r t i c i p a t i o n o f I ITP 13* E x h i b i t i o n O f f i c e r 14* A r t i s t 15 . Group *B ‘ 16* C o l l e c t i o n o f Photo s e t s 4

B* F i n a n c i a l (Rs. In L a k sh s )

4

Rs. 1 . 5 0 5*40 ( A n t i )

5* Programme and t a r g e t f o r the year 1900-09

I t i s proposed to e s t a b l i s h the preBont e x h i b i t i o n with r eq u icod p h o t a s c t s connected w ith the freedom s t r u g g l e , N a t i o n a l I n t e g r a t i o n , F a m i ly w e l f a r e e t c * e t c , s u f f i c i e n t s t a f f , b u i l d i n g arid o th e r exh j ib i t i te m s* Conduct photo e x h i b i t i o n s in I s l a n d s f o r h e l ping the I s l a n d s f o l k s to understand more about the« Natiorf?^ and-± i t s freedom s t r u g g l e h i s t o r y * P a r t i c i p a t e in the I I T F e xh ib i t ion** a t New D e l h i * C o n s t r u c t a s u i t a b l e b u i l d i n g f o r d i s p l a y the e x h i b i t i tem s f o r the f e n e f i t o f g e n e r a l p u b l i c .

,.n L-

315

6 , Proposed o u t l a y f o r 190Q-Q9 (Re* in fcakhs) 6 .307 . D e t a i l s o f e xp en d i tu re (jl « in Lakshs)

A . N o n - r e c u r r i n g .

1 , C ost o f P h o to s , c h a r t s e t c 0 .502* P a r t i c i p a t i o n o f I I T F 5*00

T o t a l 5»5Qs s: S! = a 3: * “ “ = “ *

D* R e c u r r in g

1* B o s t to be c re a te d

a* E x h i b i t i o n O f f i c e r (Rs* 164Q-29Q0) □•25b* A r t i s t (Hs» 14U0—26QC)) D#25c# Watchman Cum Swoeper(Rs* 750-94D) G#15d. lA/DA and c o n t in g e n t e x p en d i tu re 0*15

T o t a l 0»00«3*=at = ss= —» = ~

^ o t a l A+B 6 . 3 9=»*!*» tS W = * = *S ~ *S =

- I 2-

0» 5 ummary of expenditure (Ra. in l a k h s )_____________ ____________________ _ _ I J U U U . " -------------Estab l i shm ent Grant U au i ta l

Loan Hai ld ing Other than Xota lbuildd^n^ ^ ^

□.30 5 .5 J N i l

9# F o re ig n Exchange s N i l1 J . Remarks . I f f im p le m e n t t h i s scheme i t w i l l be more e f f e c t i v o o

among Youths and S t u d e n t s .

316

S e c t o r * - I n f o r m a t i o n a n d P u b l i c i t y 1 • (Jamu o f t^ê S c h c m o * F i l m L i b r a r y #2 . O b a u c t o f F i v e Y e a r P l a n 1 9 0 5 - 9 3 ,

drhFT annual flam laagûg

Schcmo No. 6

T h e r e h a v e a f i l m L i b r a r y a t H e a d q u a r t e r s # A t p r e B c n t t h i s I P i i i m L i b r a r y h a s 2 5 0 0 f i l m s # No s t a f f w a s p r o v i d e d s o f c a r f o r * i i t h e p r o p e r m a i n t e n c n c o o f t h e f i l m s a n d c o n u u c t i n g r e g u l a r d i s t r i b u t i o n i n o t h e r I s l n a d s t i m e l y - ^ Now t h i s w o r k h a s b u e n m a n a g e d b y g i v i n g t h e a d d i t i o n i n a l c h a r g e t o Q n o « » o f t h e o u r I n f o r m a t i o n A s i i s - t a n t ( P h o t o U n i t ) # P r a c t i c a l l y i t i s f o u n d q u i t e u n s a t i s f a c t o r y ifi f o r t h e s m o o t h m a n a g e m e n t , P r o p e r d i s t r i b u t i o n a n d a c c o u n t i n g e t c .T o a v o i d e t h i s d i f f i c u l t y i t i s p r o p o s e d t o c r o A t a p o s t o f o n e p a c k e r w i t h t h e p a y s c a l e o f Rs# 7 5 0 ~ 9 4 Q a m d n n o L # D # C l e r k C u m - S t o r e K e e p e r d u r i n g t h e s e v e n t h p l a n p e r i o d #

D e p a r t m e n t w a n t s t o p u r c h a s e m o r e t 6 mm f e a t u r e a n d d o c u m e n t a r y f i l m s f o r s c r e e n i n g a m o n j j h i b h o p u b l i c #

3 * A p p r o v e d o u t l a y f o r t h e n F i v e Y e e j r P l a n 1 9 0 5 —5 0 7 # 3 7 L a k h s

4 # T a r g e t a n d a c h i e v e m e n t d u r i n g 1 9 3 7 - 0 0 T a r g e t A c h i e v e m e n t

■Â# P h y s i c a l

1 # P u r c h a s e o f 1 6 b h f i l m s a n d 8 d o c u m e n t a r y f i l m s

B F i n a n c i a l (Rs# i n L e k h s )

5 # P r o g r a m m e a n d t a r n e t f o r 1 9 0 0 - 0 9 #

1 #00

1 G 1 G ( A n t i c i p n t i e d )

4 # 5 l) "

F r o p o s e d t o c i r c u l a t e f i l m s t o o t f i e r i n h a b i t e d I s l a n d i n L a k - s h i Q d w u e p a n d c o n d u c t m o r e f i l m a - ^ e — s h o w s * P r i p o s e d t o p u r c h a s e t e n 1 6 mm f e a t u r e f i l i m s a n d 2 5 N o s o f d o c u m e n t a r y d u i a n g t h e c u r r e n t y e a r # C r a t o n e p o s t o f P a c k e r f o r p r o p e r d i s l b r i b u t i n g o f f i l m s t o d j t h c r I s l a n d s p r o p e r l y #

D# F i n a n c i a l (Rs# I n L a k h s ) 2 # 3 56 , f r - p o s e d o u t l a y f o r 1 9 U 0 - 0 9 ( R s . i n l a k h s ) 2 . 3 57 . D e t a i l s o f e x p e n d i t u r e :

n . N o o . r e c u r r i n g #1 . C o s t j f 1 6 mm f e a t u r e f i l m s a n d

2 . 0J2 . C o s t o f p a c k i n g m a t e r i a l s . U . 1 0

T o t 1 2 # i a

B . R e c u r r i n g *1 . ' o> t t o b e c o n t i n u e d o n e L . J . C . c u m s t o r e - *

k e e p e r .2» P o s t t u p e c r e n t f j u #a , a c k e r fa R s . 7 5 J-94 J

T o t a l

T o t a l n+Li

J .1 5

J . I JJ .2 5

2.35

317 7-

3 , b u i n m c j r y o f e x p a n d i t u r u : ( R s . i n l a k h s )

L s t n u l x s h m i j n t G r a n tloan

Othc=r than T o -l o a n & , ,I J u l l d i n g t o l .

J.25 Ll.lJ 2.jJ 2.35

9» ruruicjn oxchanye j N i l *

1o, Humrks, * N i l .

310

j jH n h T zkNiviLlnL r LhN

S e c t . I t Infurmativjn and t - U D l i c i t v . i\lo. 7.

I amc j f schemu a P u b l i c a t i o n wingt Ubjuct of thb f i v u ;„ear plan

nt prusunt thu department i s r t i lu s in g a p r i n t a J wuekiy La k s h a - ciwuG p t imds. I t i s p r i n t i n g at K n v n r n t t i ant. d is t r ib ut i i j^ in a l l i n h a -bitcju i s l s n d a , S ince there i s no uthor sourse tu gut day to day developments tb k in y p l i c u in the d . T , as w e l l <is in the Nat ion d e p a r t ment tr^ini j to incuinporate p u s s i b l e and a v a i l a u l e l a t e s t in f j r m a t i o n i i in the weekly , rtlso inc iud e d job Q p p o rte n i ty , end o tn e r gav/ornment dic is iu ,ns e tc in t h i s weekly . Des id e the auove v a r i o u s phamle ts , b_,oklets e tc are being pub l i shed w ith the aim® to give more d eta i lb ' ne.j j t Inkshadweep to out s id e U .T . f o r t o u r i s t a t t r a c t i o n . /-vlso p r i n t ing m.j u x s t r i b u t i n y Lakshadweep d i a r y e t c . One t e l e p r i n t e r e s t a b l i s h e di"it the i-epartment o f f i c e anu i t l i n k e d withnUNi cuh in to got the l a t e s t newa, n i l t h i s schemes proposed to be cont inued durini^ the 7th plan puriod.

approved o u t l a y for f ive year plan l9 J 6 - y o l u a . 0*J5 l a k h s ,A, Tnryct and achievement dur ing 1 ^d7-'d-j J - T a r g e t hche ivement (n r i ix ) rt, Hhyg'.ical I ' r i n t i n y i J i s - 45-iU Nos. o f d i e -

t r i b u t i o n L a k sh a - ry pidrtitajd dweOjj d i a r y , Lak - u dnis t r i b u te , shadweep t imes week- Lnkshrdweep

l y , phamphlets e t c . t imes w eek ly35.JJ c o p ie s per week d i s t i iou ted anioung p u o l i c s .

d . F i n a n c i a l ( Ha, in l a k h s ) 1 . 5 J 1 . 5 0 ( a n t i )5. iTogi' ,mme and t a r g e t fo r the year

I - u b l i c a t io n o f Laksh?3dweep t imes weekly t .; be c o n t in u e d . n ls 3 lakshadweep d i a r y to be r e l e s e d . iJes idos above i t proposed -o

bK prouuct b o o k l e t s , phamphleto e tc during tho y e a r .•j. f i n a n c i a l o u t l a y (H s . in l a k h s ) 2^20/* ^ct.-'ils: e x p e r in id i tu re I9 )d -L iy , n , l'\]oni r e c u r r i n g <'Jil« d. H ec ur r in g ,

S u u s c r ip t io n to UNI fu r ,t • d.^lJ

2. Cost o f T . r * H u l l J.215.

319

3. u f i *i • r ibbon u , u2

4 . Cost f news p r i n t f.^r p r i n t i n g leLakshaJwtie.j t imes w eek ly . G .SJ

5. H r i n t i n j o f J i a r y . 1 , J j6. b a l ; ry of ontj t y p i s t , u . 1 b

2 . 2JT(jtnl ----

u, bummurj or uxpunditure (f^s. in I n k h a )

c s t a u l i e h n u n t G m n t C a p i t a l a t h c r th.inI j o n j J u i iu in y loan ^

b u i ld in t j * u t i l *

N i l 2 .20 N i l N i l 2*20_

y . Hortiii jn exchangu. i •'*iiI y

I J . Hemarke, i l .

320

Uilnl'T 'Lni'J 1 .Jw —ljy»

S e c t o r > I n form.., t iu n and P u b l i c i t y bchem:; No. J ,

1. u f schomo J V i d e j rucurc l ing u n i t .2 . U.j j fcJctivLja of i.hu f i v e ye'’r plan j

tli j union tfcarritory thuru i s n>_. bcopfi f _ r a s t a o l i t hxn j . ' ifir o c a r d in g u n i t . On c u r t a i n im portant o tc a t i o r tjuch ao c g .1 c b r t / o r\I\IIP dovelapmcnt programme e t c arrangemenfc i s n e c e s s a r y to t b c j ]■.: -l e a s t in v id e o . At the t ime o f V V I P ' s a re v i s i t i n g the I s l a n d s , n - proposed to record such v a lu a b le programmeG and o th e r c u l t u r a l i'conu-i o f the U,T in the v ideo* We have f u.cnhasec 11 v ideo s e t s and d i s t r t - butad« the same in a l l the I s l a n d s dur ing the e l x t h plan p e r io d . I t i s prdiposed to e s t a b l i s h a video r e c o r d in g Ur . i t in the U*T dur in ’ V I I plan per iod f o r t h i s purpose,, I t i s n e c a s s ; i r y -to purchase n video camara, c a s s e t s and a i s o ap po int on Video c^mira man, video E d i t o r , Peon and H e lp e r ,

3t Approved o u t l a y f o r f i v e y j a r P I in 1935-90 2*(D1

4 . T a rg e t and Achievement dur ing 19 37«03

A. P h y s i c a l T a rg e t Achievement

D, F i n a n c i a l (Rs, in Jakhs (3,2J Tj«1 5( a n t i c i p a t e d )5 . Programme and T a rg e t f u r *".he ye ar 19 00-09

Proposed to e s t a b l i s h one Viderj r e c o r d in g uni i ; so as to a u l c record a l l development ac l .U c.Lea “’;ak ing p lace in tne I s l a n d s *I s l a n d c u l t u r a l and s o c i a l " jn c t io n , VVIP and VIP v i s i r^ t e t c * I t i s proposed to appoint one Comararnar T e c h i n i c a l A sG iato nt . .

B* F i n a n c i a l O u t la y ( Rs, in l a k i s) DoU'J

6 . Paroposed o u t l a y f o r the Year 1'KJC'-09 ^(Rs, in Lakhs) J

D» D e t a i l s o f e x p e n d i t u r e 1907-01"(Rs, i n Lakhs)

A , Non r e c u r r i n g

o . Cost o f vi-deo c a s s e t t e s . , 0 ,25

D* R e c u r r in g *1« P o s t s to be c re a tB Q

£3« Camaraman (Rs, 54G-29dd)-1 post/Q*30 b. T e c h n i c a l A s s i r-:ant( 1 0 , 15

(1 Pos t )2# 14/DA e+'.c G«1Q

Totbl 0 ,00

321;-

0, Summory o f e x p en d i tu re t (Rs. in Lakhs)

E s t a b l i s h m e n t Grant ___________ C a p i t a l

Loan i j u i l d i n g o th e r than T o t a lloan and b u i l d i n g

U.45 0 . 10 - - 0*25 O.QG

y . Fore ig n txchanyo t N i l

322

S e c t u r ; In form at ion and P u b l i c i t v t Scheme Noe 9»

1* Name o f Schemo; Mahl U n i t , M in ic o y .

2* Ubjoct ivc i o f the F i v e Year P lan 19U5-9L’

Min icoy i s the southern most I s l n n d in th3 Union T e r r i t o r v / i j f LakshodWBep and tho l o u d languago i s Mc.)hl* T h i s i s thu ofaiy one p ar t in our c o u n t r y , which the peopltj speak and r i g h t the language of Mahl* T h i s I s l a n d l i e n cout o f f from the Headquartora I s l a n d i«B d i s t a n c e more than 3UU km* It. i s not easy to reach o f f i - c i a l s a t Min icoy f r e q u e n t a l l y to giv f; nH cessa ry guidance to the l o c a l U n i t * The customs c u l t u r e , s o c i a l setup and language□ f the Minicoyanco nrts e n t i r e l y d i f f e n e n t from the o th e r people o f t h i s U*T ab w e l l as o ther p a r t s of our country* C o n s id e r in g the s t r a t a g i c f t importance o f the i s l a n d c r e a t i v e and s y a t a m a t i c pu- b ic i t y w o r k i s ebeti n b s o l u t l y c s G e n t i a l , In a d d i t io n to, o t h e r p u b l i c i t y i media now the department i s p r i n t i n g and r e l e a s i n g a d i n i l y news paper in Mahl language fo r pro v id ing updiitud i n f o r m a t io n s to the y g e n e ra l p u b l i c * U e s id e s above we have a p ro p o sa l to t r a n s l a t e and Kxxp u b l i s h in g a l l pamphl ie ts and ot l ie r p u b l i c m a t e r i a l s which i s no'-/ p u b l i s h in g by the DAVP e t c * in Mahl language a l s : ; to motiv^ate the ipwlk* p u b l i c a t t e n t i o n in the happenings o f our Motion* One post o f Mahl S u b - E d i t o r i s most e s s e n t i a l t c do t h i s c r e a t i v e work r u c*- c e s s f u l l y * A c c o r d in g ly i t i s proposed to c r e a t e and a p p o in t one Sub—E d i t o r (Mahl) d ur ing the plan periuc «i T h i s was .'.ncluded in the Seventh P lan p ro po sa l and approved*

3* Approved o u t l a y f o r the F iv e Year P lan 19G5-9d 2*55 Lakhs«,

4* T a rg e t nnd Achievement during 1937-00*

A* P h y s i c a l T a rg e t Achievement

1 * S e n io r P u b l i c i t y U f f i r e r 1 12* Peon { Mahl U n i t ) 1 -

a .B* F i n a n c i a l (Rs* in Lakhs) O.SG ( A n t i )

5* Programme and t a r g e t Qf Annual P lan 1900-09*

I t i s proposed to r e l e a s e LiJksh'adweep Times d a i l y inf Mahl Language a l s o * T a a n s a l a t e and p u b l i s h a l l k in d s pamphlufcg and o t h e r impornnce b o o k le t s which are p u b l i s h i n g by the UAVP i n Mahl l a n g u a ge, with the aims to c o n s t r a t e the a t t e n d t i o n o f the yi.'lnicoyance in updated happening in our coL’n t ry e For o f f o D i e n i l y loing the work mentioned above one post o f S u b - E d i t o r Mahl and one poet o f Peon f u r S e n iq r P u b l i c i t y O f f i c e r , Mahl U n i t a t M in ic n y w i l l bo c o n t i nued during tho P la n P e r io d *

E* F i n a n c i a l U u t l a y f o r the Y e a r 190T-00(R3, in Lakhr-^\.i 0 , 6 7

6* Proposed o u t l a y d ur ing thu year 1907‘“00(R3, in La< h3)0*6 7

7* D e t a i l s o f E x p e n d i tu r e I9r j7-G0 (1 . in Lakhs)

iJHrtFT AMNUAL PLAN 19 00-09 XXXXX

A* Recurring - Nil

D. Recurrings

1, Post ot bo cantinuod:a. Beddkor Pub l ic i ty U ff iccr (164J-29CJiJ)

2, i-ust tD bti crfcjatGd t

a . Sub e d i t o r ( M a h l ) 1 3 j - -26C jJ 1 p a s t . * 8b. pQon t j thu Senior Public i ty

O f f i c c r ( I p a s t n*05c. Jagcs t.< thf. f anyomonch •3, Tn/J« tj Straff _-i--

T o t a l J i ”

□ . bumnu'iry uf axpunJituru (Mb . in lakhs)

323

E s t a b i i s h m ' i n t 6 r o ; i t C c i p i t a ll o a n b u i l d i n g o t h u r t h n r * l o o n

a n d b u i l d i n g * T o t a l

Q . 6 T N " i i N i l N i l

Fareiijn oxchnngu 5 Nil.

H u m n r k e i N i l #

324 7^

DR.\FT MTNUfX PLAN 1987->88

SECTOR ; INFORM.^TION fiND PUBLICITy Scheme No. 10 .

! • Nsdne of Scheme % Strengthening Administrative set upat the Headquarters.

2 . Object of the Five Year Flan 1985-90

The Infor-mation and lu b lic ity wing of the Admini-

stratioti was functioning as part of the Lakshadv/eep

Adninistration t il l 1981 under the control of the Secretary

(Administration). The Headcjuarters of the Information O ff ic e r

which was stationed at Calicut wns shifted to Kavaratti during 1981. The Information Officer was declnred as Head o£ office

he wqs delegated with financial powers, drawing and disburse

ment O fficer and controlling O fficer in respect of staff in

the Information and Tublicity department. The O ffice has

also shifted from Secretariat and has been functioning as

ser>arate office under Information O ff ic e r . The work load

in the office has been considerably increased owing to the

introduction of creative publicity work like releasing of

Lakshadweep Times, introduction of community T'/ sets,

conduct of field Tublicity for popularising new Twenty

point programme, importance < f National Integration , import

ance of Family M a n n in g etc, publication of various booklets

and pamphalets, organising of other mass media work etc.

Decentralisation of the Administrative set up by

giving power to the Information O fficer all the other work

relating to the purchase of stores, preparation and imple

mentation of Five Year Tlan schemes, control of expenditure,

prepration of various b il ls including salary of s ta ff e tc .,

establishment matters, sending of publicity materials in

other islands and various outside medias etc. etc. comes

under this o f f ic e . But the Administrative set up has not

been changed. During the Sixth rian period one post of

Accountant v;as nrovided excluding one U.DoClerk and L.D*

Clerk which was originally provided. Unfortunatly the post

of Accountant has been transfered from this department,

and this der^artment is having only one U .D .C lerk ^nd L .D .

Clerk, The annual expenditure was considerably increased fr'^m the year 1981—82 . I t comes up to 19 lakhs during 1986-

87, To minimaise the work load of the present two clerical

325

staf^" and efficent supervision of the financial implication

we have proposed to creat one Accountant, one Steno Typist,

one more UDC and one L .D . typist during the Seventh Flan

period . For smooth running of this important machaniary the

postihg of the above proposed staff is most essential in

addition to the existing one UDC and one LDC,

3, 'Approved outlay for the Five Year Plan 1985-90 * 1*73

4, Target and achievement during 1987-88,

The department functioning under the Inforrna-

tjon O ff ic e r at Headquarters* No other mlnistrlal staff at

p-resent except one ITDC and one LDC in thiw department to

deal with the duties aspigned to the Information and Publicity

department. Provisions was made in the annual plan 1984-85

onwards for appointing of additional staffs for U.D* Clerk,

Stenographer, L .D . Clerk, L .D . Typist, Watchman etc.

Necessairy proposals are sent to the Ministry but action for

crer\tiOTi is s t il l awaited. One post of- Accountant also in

cluded in the Seventh I Ian in addition to the post already

regucvsted. I t is proposed to create these posts during the

Plan periods 1987-88.

Target Achievement

P hy sical .

1 . /accountant 1300-2400 1 Nil

2. Stenographer 1200-2040 1 Nil

3, U .D . Clerk 1200-2040 1 Nil

4. L .D , Clei?k 950-1500 1 Nil

5. Wa tohman-cum Sweeper 750-940 1 Nil

B, Pinancdal Cr s . in lakhs) 0 .40

5, Profiramme ^nd target for 19RB-B9

Pro|>osed to areite one post of Accountant, Steno

Typist, one UbC and Watcliman cum Sweeper etc. Also proposed

to construct compound v/all to the o ffice building and one

room for Vid^o editing --nttached to the present o ffice .

B, Financial (Rs . in lakhs) s o .4 0

6 , rroposef» outlay fcr 1986-87 0 .4 0

. Details of expenditure (Rs. in lakhs)

A, Recurring

1. Post c f Accountant (130Q-2400) 0 .1 0

(Contd .. . )

; ^26 —

2* Steno Typist (1200-2040)

(three months expense)

3. U .D . Clerk (1200-2040)

4, L*D« Clerk (950—1500) for

three months provision 0 .05

W- tchiman cum Sv/eeper (750-940) for three months provision 0 ,05

Total 0 .4 0

Non Recourings

0 . 1 0 (for three months)

0 . 1 0

Summary of Expenditure ( R s . in lakhs)

Establishment GrantLoan building

Capital TotalOther than building

0.40 Nil Nil 0 .4 0

9. Porign exchange

1 0 , Remarks

Nil

Nil

oOo

327

DR/>FT P L m nc-^89ctor“T^iX^'*y'-ent ancTTFrinin/^

INTRODUCTION

• National Eniployi-:erit oervice.

As educ- .ted unenpl .yoent i^roblens are incrensinc in this Union Territi'ry more enpliadis to be given for encouraging loc^ .l educated youth to G e e k enploynent out side LaJtsho.dweei) a] so. The inhuljitants of this tiny Union Territory are econoi.iically weak and classified as scheduled triles , Large nur:i!;er of registrants are waiting for job in the live re.jister of Enploynent Exchange and they are relunctant to go for interview/ test at nainland niiiiily due to their poor econouic st tuG. Therefore three schemes have been fornulatfd so ;,'S to encour age enploynent seekers of these island^i to get proper training and vocational guidance to st ek enploynent in other parts^^-ur country.

Or^^nploynent exchange i ^ functioning in this territory conside.'ring the increased volune of work in tlie exchange and for takin., u\) ViOre itens of work like enploynent narket infornation and vocational guidanCi; three noi'e additional rtaff i ,e one Junior Enployr.ient O fficer , One U .D , Clerk and One L .D Typist were created during 86-07* There posts will be continued durinf::

sed O u t l a y ^fncluda H s ,1 U ,D G l a k h s p r u v i d o d e s t a b l i s h m e n t u f an IW d u s t r i t a l T r a i n i n y I n s t i t u t e

In □kshddweep un t h e r BCummendat'iun u f . t h e lUA , A y a i n S t the^^tuta l a n t i c i | J n t e arnuumt u f K s . ^2. SO^lakha ,

u i hu I I I , a sum tjf R s , 1 0 . 0 0 l a k h s i s e x p e c t e d to be * € i ^ c u r i ' G d f i . r 1 9 U 7 - 0 U ,

-7 320

Draft

Schene agreed Proposedoutlay outlay

.^^ g .C r a O - -. ''

1 , Fin ncial ..s&istance to ^Trainees under apprencti^e- 0 .1 0ship training prograime

2 , lopi-vrting of various typesof training at coaching cun o ,75 1 0 , 1 0guidcince centre , Trivan dr uni •

3 . Incentive aid to local 3 .Tcandidates for appearing n -ininterview /test at nainland 0 ,50 u*lu

4 . Administrative set up 3 .3 8 0 *92

Total 5 .3 o 1 1 . 2 2

329 ?-

Scheoe NO? 1S e- c "t o r Enp 1 o yi en : nJ T r a i rii ng

1 . Nane of the Scncno Financial asniijtance to trainees^ ^LinclGr .■.pj,renticeshi.p tr.-: n a i d,

• Oljjective of the 3chene«

Ob'ieci'i VO to give deli tic nr.l stipend anc. T J .

to, the local candidates who intend to under

nnder appren*^3 reship trainii g schene. T r,t I L La h«-t h e enploynent seekers to find their l o h . t side

flweep alsoo It i-f proposed to lIVC trc..iiiJ-ii(i

d ates during tho ye-tr 00-O9

3 , Approved outlay lor five year P'lan 05-90 Rs. 0 .7 b

/i . Target ar. l achi. veiient during^ 07-00___Tar<"et schieveneiit

Anticipate':’

A . Physical .|qNo of traine'-fj ^ q .

B * BMnanc.lal(Rs.> in lakhii)5 . Propose. 1'ntlay for 00-09 0 . 1 06 . Progranno ana targot for 00-09A* P h y sic a l trainoa "lO

B . Financi.al O J O (L a k h s )7 . D e ta ils oi Exp'^nditure (tea in l-'Kiis;

A . Non x'ecurring ,

B , Recurring _ 1 „

Tota] (A-iB) •

0 . Suniiary p_f_ toro ____ _________________ ______________ ______

E sta^] lshr.en. Building Other thm. « o t a l

building

0 , 1 0 " - *

9 , Porel[ni exah^ngo; Nil 10„ Renarkn t

-§ 330

Sectors Enploynient and Training ochene NO; 2

1 . Nane of the schene; Imparting of the various Training likeTypewriting and shorthand in the islsind and outside Lakshadweep.

2. Objective of the bchenes- There are a large number of educatedun enployed in the live register of this exchange. Though some of the candidates have been sponsored nany tiues they could not secure Therefore it is proposed to depute.enploynent seekers to under go training like typrewriting

and shorthand etc at Trivandrum under Ministry of Labour or any other training centres outside Lakshadweep. It is also proposed to give training in the islands. This training would help the candidates to get job easily.

3. Approved outlay for 5year plan 19C5-90 0 .75 lakhs4 . Target and achievement during 87-GO

Target Achievement(anticijpcited)

A , Physical No of trainees 5 5B Financial(RSi inlakhs) 0 .10 1 0 .05

5. Proposed outlay for oG-89 4=0.10 lakhs6 . Programme and target for 08-89A • Physical 5B. Financial 1 O.IO(Lakhs)7* Details of expenditure (Rs. in lakhs)A. Non recurring NilB . Recurring Stipend/TA etc ____1 0 .10

Total(A+B)_____ .LQilQ_______

DR..FT ..NNUi-.L PL..N ' 88J-09

8 . Summary of expenditure (Rs. in lakhs)

Establishment Grant Caioital

Loan Building Other than loan & building

Toti

1 0 .10 - - 0.10

9 . Foreign exchange Nil10 . Remarks The p rD pose d u u t l a y inc lude ' '*

l a k h s pii'QO'idetl f o r t h e t a b l i a h m e n t o f an I n d u s t r i a l T r ‘air>ir-.g I n s t i t u t e i^'^'Lakshadweep □ n ‘'‘the reCDmmer-<deltiur. u f t h e I DA. A g a i n s t t h e t o t a l a-^'tici- f ja te amount u f R s . 2 2 , 5 0 l a k h s , f ^ r thi^ I T I , a ^um u f Ks . l i O . GO l a k h s i s e x p e c t e d to oe i p c u j c r e d d u r i p y 9i37“ Bb*

-s 331

, C‘ p K r.ffi', p f' O • 0Sector: Eoplc^raent and Traii-ii.g

>K1 . Nane of tiie Schei.ies Incentive aid'^Local 3 chcduLecl Trii- u

candidate^ for apj'oaring interview/ teot at mainland, i

2 , O l je c t iv e of the Schenes The ohoective is to ;3ive finanei a s 3istance to a oinir un of 50 candidates a ye r @ Rs. 100 /-

per interviev7s /te a t as an incentive* >>t present c nciaa are not aW-o to attend intervievz/toct at Urainland owin^^

to the inaneir.l condition* They have tos iz a l le amount at nainland^owardio > hip f ’^re hoardiuG

and lodging ch^irge^' etc . Tfus w il l help then to appear l -x interview/te;-t and secure oob outside Lakshaaweep. i-n . a

of fis, 0 . 1 0 lakhs lias Leen proposed,for 1900-09.

j . Api.roved outlay for five year 190'3-90 Rs, 0^50 lakht^4 . Tnr{_,et .nd achievenent durj.ng 07-00 Tar ;et ^ ^ )

I\ . Physic, nCandidates to be sponsored ^qq

for interview/test at mainland

B . Financial (Rs in lakh^>) 0 . 10 0 .105 . Prorame and Tarpei for ai:-09

'• ’^ (n o . of craiuli.’ tcs) 100BU Financial 0 . lu6 . Proposed outlay for 07-00 lls. 0 .10 Ickh.^7 . Details of expenditure(.Hs. in lakhs)i\, Non recurring Ni lB . Recurriug T;VD etc. 2 ll5 -

T o tQ : i ( i .+ B )

O . tiunnary of expoiiditui’e (I!s. Inlr'khs) ____

CapitalE s t t . G r a n t T fp '-n rB u iT cT in g" O t h e r t h a n t , (-, i

loan&bui- in.iiig - ’

--- ------ — ------

9 . Foreign Exchange 8 Nil

1 0 . Remarks • Nix

•; 332

jSector; Enj'loynent und Training

Nane of the -jchenosi dnin istrativc _ yet up . F..pH -qschenesThe D io trict Enployr.eiit ExcLi a-,^

Obnective of the o -- . ' " .•'Kavaratti is the only exchange in ^ of Lakshadweep catering the neea.is District Eoploynent Officer- i statistical ....o ..t _ t1 U.D.Clerk-1 LDC-1 work load in the excliange lo -every year, ] n"iew of the ii'^^re-.L^ng u n e i i ^ ^ _-iexchange has to perforn -i -^ ’tant d u t i e ^ T ^ ^ tion and placenent work# Tiie cnployi.ient^.ark -

and voCc.ition.;1 guidance have to l;e tu.ken up Therefor inview of the increased workposts of one Juni-r Enployiient O f f ic e r , One U .D .C lc r

and One L .D . Typist have heen created during -af i l l e d during 1 9 3 0 - 0 9 . anount of Rs. have Peen c.\pproved for tlie five year -

and Ite, 0 .92Lakhs has Leen proposed f •,

' ,'"1 ' t.i t]j ,ti

/■pproved outl 'y for five year plan 'Target and achievenent 87- >0

Target

1905-90 Rs. 3 . 30Laklis

i'chieveoent • (A n t ic ip a te d )

Physical Junior Euployi ent O f f ic e r

U .D .C le r k L .D . ( H e r k

;.ud

00-

0 • 60

-09B . Finajicial(Lakhs)5 , Proijranue c>nd Target for

I-., Physicala )B u ild in g N illOSTnior Eoploynent O ff ic e r (n o # o f post I

c) U .D .C le r kL .D .C l e r k ^

1 •'1 (Created not

f i l l e d )

0.59

cO

B . 6 .

erected and f i l lp ' created & f i l l e d created yet to be f i l le d

F in a n c ia l (Lakhs) ° t i icProposed out lay for oC-09 O .J ^ lakhs

333

7 . Details of expenditure (Rs, in lakhs)

A. Non recurring NilB. Recueeings-

^Ddlry of staffs-Posts created and filled

Junior Enployrient Officer i post U.D.Clerk ^

L .D ,Clerk 1 post

Total

0.92

0 .9 2

G. urinary of expenditure (Rs, in lakhs)

Estt, Grant

Loan

Capital

Building other than loan and building

Total

o . < ^ n

9 . Foreign Exch. nge1 0 . Ren rks'

NilNil

~s 335

DMPT MmUAL PL.1N 19B8-89 Li'JKSPLlDV/liiEP DEPARTI4EOT OF SOCIAL '#]LPME & CULTFlffi

S 'G c to rs S o c i a l W e l f a r eII^nRQDUeTIONo

1, The D i r e c t i v e p r i n c i p a l o G c.f S t a t e po l icy^ e n s h r i n e d i n t h e c o n s t r i t i l t i o n , h a v e a h e a r i n g i n n o c i a l w e l f a r e , ^ l e y e n j o i n th e S t a t e t o e n au i 'e t h a t t h e h e a l t h an d s t r e n g i : h o f w o r k e r s , men and women and t h e t e n d e r a , ^ o f c h i l d r e n a r e n o t a b u s e d and t h a t C i tD ^ ^ n s a r e n o t fo rc e d

b y Econom ic n e c e s s i t y t o e n t e r a v o c a t i o n s -u n su i te f l t o t h e i r age and o t r e n ^ h an d t h a t c h i l d h o o d and y o u th a r e p r o t e c t e d a g a i n s t e x p l o i t a t i o n and a g a i n s t m o ra l and m a t e r i a l abandonm ent*? , S o c i a l V /e l fa re S e r v i c e s Jn t h e l a s t two d e c a d e s h av e s o u g h tt o s e r v e t l i e d e v e lo p m e n t a n d r e h a b i l i b a t i o n n ee d s o f w e a k e r s e c t i o n s i n t h e S f ) c j e ty e s p e c i a l l y t h e p h y s l c a L l y a^;l s e o i a l l y h a n d ic a p p e d women and c h i l d r e n from t h e v a l i m e r a b l a s e c t i o n o f t h e com m unity and r a r a l and t r i b a l a r e a s an d u i ’ban s lu m s .

3 . ^ ''la l 'i i lasam ajam SyChildrGn* s C l u b s , ^ o u th G'lubs and o t h e r v o l u n t a r y O r g a n i s a t i o n s a r e f u n c t i o n i n g i n t h e i s l a n d s , The Bep?ri7tm e n t i s g i v i n g .• t s s lD tan c e i n th e fo rm o f s p o r t s , g a m e s and P l a y m a t e r l a i i j and <^^raft m a t e r i a l s t o t h e s e c l u b s an d o r g : i n i s a t i o h s f o r i ja p r o v ln g t h e i r a c t i v i t i e s ,

4# The S t a t e S o c i a l W e L fa re A d v i s o r y B oard w h ich i s f u n c t i o n i n g i n t h i s U ,T , o f L ak sh ad w e ep Vftth e f f e c t froiK\ 1975 I n p lo m o n t ln g

E conom ic progi?a'nmes e t c . E l e v e n B a lv /ad is i r e a l s o r u n by t h e LSSWA ^ o a r d i n v a r i o u s i s l a n d s .

‘p* '^^he t^ep a r t raen t isi im ip le m e n t in g C e n t r . a l l y S f jo n so red Program m es o f IC-^SS c h o m e s ( T r ib a l p r o j e c t ) andl t h e SNP f o r tVie b e t t o r m o n t o f women and

c h i l d r e n * 60 ■‘ n^janwadi ’’e n t r e s a r e f u n c t i o n i n g i n d i f f e r e n t i s l a n d s u n d e r t h i s prop,ramme*6 , -Besides tVie a b o v e , progTamme!.! f o r t h e h a n d i c a p p e d , d e s t i t u t e s

a n d p o o r s a r e a l s o ii! i]) lem ented by t h e Bep.'U 'tment,7* S o c i a l W e l f a r e g - e n e r a l l y d e a l s w i t h t h e p ro b le m s o f S o c i a l l y

an d P h y s i c a l l y h a n d i c a p p e d , in th e I n d i a n co T itex t t h i s m eans p ro b lem s o f w o m e n ,c h i l d r e n ,s n h e d u l - e c a s t e s , s c h e d u l e d t r i b e s and p h y s i c a l l y d i s a b l e d , “ ho S c ic ia l S t r u c t u r e i n th e i s l a n d s a r e r e f l e c t e d in ' l-laxnjmakkathayam’ g i v e s a p r e - e m i n e n t p o s i t i o n i n t h e s o c i a l and

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ScVieme 8

1 , %me o f t h e Scheme ° P e n s i o n t o o ld d e s t i tu te s j^ ^ ^ id o w s a b an d o n edl a d i e s , p h y s i c a l l y h a n d ic a p p e d and m e n t a l l y r e t a r i e d p e rs o n s (N e w schem e)

2 , O b j e c t i v e s o f t h e -*^\ve Y e a r P l a n 1 98 5 -90

As a ’ o c i a l S e c u r i t y m e a s u r e t h e -Dept, wafj im p le m e n t in g a schem e t o g iv e p e n s i o n t o o ld a g e d d e s t i t u t e s , widows ab an d o n ed l a d i e s h a n d ic a p p e i a n d m e n t a l l y r e t a r d e d p e r s o n s e t c d u r i n g t h e p r e v i o u s p l a n p e r i o d s a l s o .On c o m p le t i o n o f 6t h E iv e ^ e a r P l a n p e r i o d t h e schem e h a s b e e n t r a n s f e r r e d t o Non P l a n s i d e f ro m P l a n s i d e a n d a s s u c h t h e same i n b e i n g im p lem ented im d e r Non P l a n s i d e a t t h e r a t e o f R s , 60/ - pu>r m onth p e r h e a d .

R e c e n t l y t h e r e h a s b e e n , ' j r e a t demanrl from new a p p l i c a n t s f o r p e n a i o n on i n c r e a s e d r a t e s a s t h e c o s t o f l i v i n g h a s b e e n s i g n i f i c a n t l y JnoeasGd d u r i n g t h e p a s t few y e a r s , com pare t o ‘3 th & 6 t h F iv e ^ e a r P la n p e r i o d and t h e e x i s t i n g r a t e o f Ws, 6o/- i s q u i t e i n a d e q u a t e t o m ee t t h e l i v e l y h o o d . T h i s h a s n e c e s s i s t a t e d t o i n c l u d e a new schem e l i k e t h i s on t h e p l a n s i d e t o t i d e o u r t h e p ro b le m a s e n v i s a g e d u n d e r t h e I'^ew 20 P o i n t program m e o f t h e P r im e ^ "^ in is te r , ^ h e P l a n n in g C om m ission h is e x te n d e d th e r a t e o f p e n s i o n f o r ^ s , 6o/- t o ^^s. B O /- p e r m onth |5 e r h ead and e x te n d e d t h e sch em e u n d e r t h e p l a n t o p r o v i d e f^s. 0,62 l a k h s ( .,ie R s , 0 ,5 ^ , l a k l i s d e f f e r e n t i a l c o s t o f 220 b e n e f i c i a r i e s

@ R s , ^ 5 ^ “ PQ3 m onth p e r b e n o f i c i a r | ^ and R s , 0 ,0 9 l a k h s f o r 10 a d d i t i o m l p la v i @ K s , B O /- p r m onth p o r b e n e f lG i -n 'y )f o r 1 9 8 7 -9 8 , ^

3 , A pproved S e v e n t h P l a n o u t l a y B'^--904 . Prof^ramme and l \ a r g e t f o r 1937—88?A , P h y s i c a l i1 , N o ,o f b e n e f i c i a r i e s t o be c o v e r e d

d u r i n g t h e y e a rl ^ ' ^ i n a n c i a l ( R s , i n l a k h s )1 5 * P r M g r n c m e k T a r g e t ^ " ' . C',

Rs, 1 .8 6 l a k h s . T a r g e t

100,62

0. 6rLakhs

A c h ie v e m en t ( ‘A n t i c i p a t e d )

100,62C' ■:'/

C , P h y s i c a li . N o ,o f b e n e f i c i a r i e s

ial (-lig in lakh&j----Ott r-v

fla.rr^ Ca-C,ji J ^ j

- r f- - ' I „D, -^'roiiOBed o u t l a y f o r 198 8 -89 I’B, l a k h s7 , i ) e t ; t i l s o f e x p e n d i tur*e( i n l a k h s )A, Non r e c u r r i n g

, R e c u r r l n g si . P e n s i o n t o o l d d e s t i t u t o / S l d o w s / a b a n d o n e d

l a d i e s / i ^ i y s i c a l l y h a n d i c a p p e d and m e n t a l l y r e t - t r d o d p e r s o n s

T ota l(A -fB )

10/O

N i l

0,720 .7 2 _

8 , Summary o f E x p e r d . i t u r o ( ^ s . i n l a k h s )E a s t Grah^: ■---------------- --- T T f ^ r

Loan B u i l d i n g o t h e r t h a n l o a n and b u i l d i n g

— 0 ,7 2 — — — 0 ,7 2

3 5 1 ;-

DMFT A N im L PLAN 1 9 8 8 -8 9 .S e c t o r s S p e c i a l ^ ' f u t r i t i o n Prop3?ainme No. o f sch em e-1 •

OUTLAY AT A GLilNCE

Nanno o f t h e Scherne A pproved o u t l a y f o r 1 98 5 -90

Propooed, o u t l a y f o r 1988-639

1 , S p e c i a l N u t r i t i o n programm e 3 2 .1 8 8 .5 1

T o t a l 3 2 .1 8 8 .51

DRAIiT AIIMTJAL PLAN 1968-»89 No* of scheme. 1

Gctor § special Nutrition proâimiie

1. % m e of the Scheme % Special Nutrition progTamme.2 . O b j e c t i v e o f t h e F iv e y e a r p l a n 1 98 5 -90

The s p e c i a l N u t r i t i o n programme im ijlem en ted b y t h e d e p a r t m e n t o f o o i a l W e l f a r e & C u l t u r e is a im ed t o im p rov e t h e N u t r i t i o n a l s t a t u s o f t lh e i

mal i ^ o h e d c h i l d r e n , m o t h e r s p r e g n i n t and n u r s i n f r m o th e re who a r e v o l \ m : a r a b l e aec ,kon o f t h e Gociety, I n t h e p r e v i o u s p l a n p e r i o d s a good num ber of c h i l d r e n

ana m o th e r s h a v e b e e n c o v e re d u n d e r t h e program m e i n d i f f e r e n t i s l a n d s , 'The exp O- f e e d i n g o f t h e s e b e n e f i c i a r i e s w i l l be m et f ro m t h e p r o v i s i o n s incide u n d e r non p l a n s i d e b a se d on t h e p r e v i o u s r a t e ( o h i l d r e n 35 p s m o th e r 60 p s ) , Hicwevor

a d d i t i o n a l e x p e n d i t u r e on t h e s e • b e n e f i c i a r i e s w ou ld h a v e t o b e m e t u n d ie r p l a s ido ^ m .■■'cccjint o f e n han cem en t i n t h e r a t e o f c o s t o f n u t r i t i o n a l f o o d

V c h i ld r e n 75 p s m o th e r 125 ps ) , "^^herefore ( c h i l d r e n 40 p s m o th e r 65 ip s ) a s b >en r e v i s e d by t h e g o v t , o f I n d i a . O v i r and ab o v e new b e n e f i c i a r i e i s a b o u t one th o u s a n d v r i l l be c o v e re d d u r in g ' t h e 7 t h F i v e 'iêar F l a n p e r i o d .

3 . A pproved o u t l a y f o r ^’iv e ^ e a r F l a n 1 9 8 5 -9 0 R'.i. 5?..18 l a l t h s .4. ro - amme and Target for 1987-4-58

T a r g e t A c h ie 'v e m e n t^^n t ic ip -a to d

■0 Physical

No, o f b e n e f i c i a r i e sChildren 100 100

Ilothers 100 10'0

®.Financial(Rs. in lakhs) 7.70 7.70

5. Frogramme and Tjjjjget for 1988-89

A. F h y s i c a l i

No, o f b e n e f i c i a r i e sChildren 100’'ôthers 50

B. Financial Rb, 8.51 lakhs

-‘ d d i t i o m C e x p e n d i t u r ’e c o n s e q u e n t on t h e e n h a n c e m e n t o f c o s t o f % t r i t i o n a l fo o d f o r 4^25 c h i l d r e n & .''4^3 m o th e r s ^ p s 40 and 65 r e s p e c t i v e l y ( ^ r e s e n t r a t e c h i l d r e n 75 p s o ld r a t e 3 5 -4 0 and m o th e r p r e s e n t n t e 125 pQ o ld r a t e 60 ps =65 )

352 7 ^

New e n r o l m e n t(075 C h i l d r e n 100 = 0 . 2 3 1 9*5111 25 i^ o th ers 50 = 0 ,1 9 _ j... ...................

T'^tal ^

353

i6 . Non*- r e c u r r i n g s7. RGCiorring % i 5^

B* S-ujnmary o f e x p e n d i t u r e ( i n l i l d i s )

E e t t G r a n t ________ C^^pili jLl— .Lorm“ ‘'S ^ r r id in g o t h e r t h a n& Loan & B u i l d i n g T o t a l

8.51

9* R e m -irk ss - 'l^his schem e i n c l u d e s t h e scheme s u p p ly o f l i g h t -it o b a l a w a d i c l i i l d r e n t i ’a n s f e r r e d from CD s e c t o r t o N u t rS e c t o r ,

355

DRAFT ANNUAL PLAN 1 988-1989

Sector: Stationary and Printing

Total No. of Schemes: VI

AT A GLANCE

" 1 No» Name of the Scheme Approvedoutlay19B5-90

Proposed

outlay 1988-39

1 . Strengthening of Headquarter Press, liavaratti 40-00 10-95

2 . Introduction of Mahl Printing Lakshadweep Govt. Press, (Mahl Unit, Min Ley) 6-00

3'. Training and Education 5-00 2-50

U . Establishment of small publication Unit at Agatti 0-50 0-22

Starting of Mini Presses at Andrott/ Kadmat, ?-73 7-36

6'. Civil works 4-50 4-00

Total 58-33 ... 29-^5

3 56 ; —

DRAFT' ANNUAL PLAN 1988-89

Sector s Stationary and Prixiting

Introduction

The smallest Union Territory of India Lakshadweep

is an archipelago consisting of 10 inhabited islands and l ie

about 220 to 440 KM from the coastal city of Cochin, From th e

limbo of obscruity Laksh.,dweep today is getting into the maln-

strearti of Indian life . This is not a little owing to the printed

word. Prior to 1964 and afterwards the press activities were

but nominal, or minimal. Gazette, Fortnightly and the like .

Rut afterv/ards l.he neeJs ax’ the Administration have gone up in

geometrical progressioao

Owing to thenormous developments of the various

departments of this Administration like education? Electrl c ity ,

P.W.D.!* Co-•operitLon, Industries, Medical, Science and Techno

logy, Sahityakala Academy, SPOflTS, DRDA etc. The printing

needs have gone up considerably. With the existing capacity

of the press only 40 to 45% could be fulfilled .

The main objectives of this scheme is the Gffective

Cotering of the huge printing needs of Government departments

of this Administratiorio

At present, HSfe a large number of note books and

text books required for education department are being pur

chased from outside agencies. But if our press is fulfledged

with the additional machinary and staff? all these require

ments can be made cheaper and quicker. This will greatly

help to check the flow of economy to the outside agencies.

The development in printing technology ind icates

the future trends towards photo type sett in g|o ffset and a ls o

a gradual switch over from letter press. Lakshadweep Admin i-

sti'ation i.s incurring s izable expenditure by way of producing

their multi colour calenders, tourist pamphlets, Inform ation

Contd .............. 2

-.2 -

357

b u lle t in s etc. per year. T check the flow of these expen

d iture to outside agencies and also to meet the demands in

quickely and economical it is felt necessary to have a samal

O ffse t Unit with Process/Plate making equipments.

Accordingly, Administration have procurred one

s in g le coQiour sheetfed O ffset machine. Establishment of

Process Camera and other Plate making equipments are in

progress. I f this is ful ,aedged with adequate s ta ff , it

w i l l d e fln ite Jy boost up tourism by way of ieleasing m

colour tourist le a fle ts , calenders, d iaries etc. and also

can « be meet the huge demands of the various developmentaldepartments o

The Administration started a weekly news ^aper

"LaKSliadweep Times” . The Information Department launghxng

d if fe r e n t programmes to improve this weekly* by way oX

creasing pages and also proposed to intioduce raonthll'

To f u l f i l these nei:ds, expansion of Press Is a must.

Contd ........... 3

DPIAFT ANNUAL PLAN 1988-89

Sector: Stationary and Printing Scheme No.I

1. Name of the scVienie: Strengthening of Headquarter Press?

Kavaratti.

2, Objective of the Five Year Plan s 1985-90

1 . Approximate calculation of tlie cost of production

of the printing materials for the developing departments of

this administration will be about 75 lakhs per year. If the

expenditur’e involved in the production requirei.ients of note

books and te3<t books for the Education Department priihting

needs for the quasi departments like Society for Pi’omotion of

Recreational Tourism and Sports» La.^shadweep Marketing Feaerci-

tion, Sahityakala Academyj DRDA and also for the proposed

programmes in the field of publ-city by the Intormation Depart

ment the expenditure will be on higher side.

2. V/ith a view to execute these huge necessitiesy

the strengthening of the e x ist in g Governiaent Press at Heaa-

quarter island Kavax'atti :i s a must. The large sums of money

spend on the printing needs could be saved, once the Govt,

presses is expanded.

3. The development in printing technology indicates

the future trends towards OffSGt and also a gradual switch

over from letter presso Lakshadweep Administration is in

curring sizable expenditure by way of producing their mul .>l

colour calenders, tourist pamiphlets, Information bulietiiu ?

etc. per year. To check the flov; of these expenditure to

outside agencies and also to meet the demands ini quality

and economical it is felt necessary to have a small Oflsc.t

unit with process/plate oaKing equipments. Accordingly>

Administration has procured and installed one single colour

sheetfed offset machine and imported one Process Camera.

The installation of camera and other platemaking equipments

are on progress. ^f this unit is functioned with adequate

Contd.......... 4

350

- 3 -

skilled manpower with m a te r ia ls , this will d e fin itly boost

up tourism by way of pi’oducing multi colour leaflets and ilso

can meet the huge needs of various developmental departments

in quality and economically.

4 . The entire p r in t in g needs of the various depart

ment of the Administration can be taken up in time e c o n o n ic a l ly i f the Scheme is fully implements v/ith additional men and

machinary.

5- Debit raising towards expenditure is started froni

1986-87 onwards towards the prining of various devedopmentnl departments and quasi Government doaprtments.

3 . Approved outlajj for F iv e Yeai‘ Plan 1985-90 : 4 0 .0 0 Lakhs

4 . Target and achievements during 1987-88

a) Phy sical ;

Additional machinary l i k e folding machine, plate making

machine equipments, Pro>cess camera, wire stitching inoch.Lr': .

Powder raising machine' and Envelope cutting machine arid

other materials have been procurred and installe(i. Tlic

Post Included in the Annual Plan 1937-88 w ill also co itinut,

during 1988-89.

b) Financials Us. 5 .3 9 (A nticipated)

5. Programme and target 1988-89

a) Physicals

Fulfledged working o f the Process room and O ffset Sections.

In sta lla t io n of Phototype setting maefei s e c t io n /O ffset

machine and pi’ocurement of additional materials like Filins,

Chemicals, and a l l ie d equixjments for O ffse t . F il l in g up

of the posts with s k i l l e d workers etc.

b) F in a n c ia l ;

Contd, 5

359~Z4-

6, Proposed outlay for 1988-89" 1 0 . 9 5 Lakhs

7. Details of ejcpenditure ? ,•

a) Non recurring:.

1 . Accessories for O ffset section v iz screen, ^

rapline processor etc.

360 ;~

-5-

Accessories for' Plat? making equipments, block making equipments

1 . OO

3. Air conditioning of macliine s e t t io n s /Process room and e l e c t r i f ic a t io n etc. ^ .U J

4 . Raw materials 0 .5 '0

5. Films, chemicalsj PS Plates e t c . foi' O fiset

and Camera room

6. Provision for Uniform 0 * 1 0

7 . Provision for furniture

8. Provision for accessories for letter presssections vi^ com posing/binding/m achine

9 . Miscellaneous expenditure l ik e intercom for various sections, ^nd provision for ame* "’ to be provid-d for industrial sections .

Total

a) Posts cr'eated and f i l le d up:

1 . Asst. Manager (T e c h .) (Fls.2000--3500)2. Binder Gr-II ( R s .950- 1400)3 . Machine Attendant (Rs . 8 0 0 —1150)4 . Bindery Assistant (800- 1150)5 . Copy Holder ( R s .950- 1500)6 . LDC cum T;ppist (K s . 950-1500)7 . Junior Reader (1200- 1800)8 . Mechanic (Rs. 1200-1800)9 . Compositor Groll (Rs. 950- 1500)

1 0 . Accountant (R s . 1 350-2200)11 . Mazdoor (750-940)

0 . 50

8. 30

1 Post 0. 38

3 Post£ 5 0. 551 Post >151 Post 0.. 151 Post 0..091 Post 0. 091 Post 0 .091 Post 0..09

1 Post 0,.10

1 Post 0 .. 11

1 Post 0..10

otal t ■90

Contd. . - . ^

361-6-

b) Post created but to be filled up (Action on hand)(Provision for 2 iioiith )

1. M a c h i n e m a n or.IlKRs. 950-1400) 3 Posts 0.03

2 . Gaily Proof Pressman (Rs. 800-1150) 0.

3. Compositor Gr.II (Rs. 950-1500) ^

4. Section Holder (1320-2040) . 0 03

5. co .p «o r Cr .II (Ra. , 200-2040) 'uompm^oi L.i.xx V..-. -- r. ^4- n6. Maohineman G r .II (Rs. 1200-1800) 0.02

2 Posts

9 . Bindery Assistant (He. 800-1150) 2 Post.

s '! Pn st w »v_/*-7. paper issuer (Rs. 750-940)

8 . Brnder G r .I I (Hs. 9 5 0-IWO)..... ^

10. packer (R e . 750-940)

11. Driver (R s . 950-1500) ^

12. Mazdoor (R s . 750-940)

13. LDC cum Time keeper (Rs.950-1500) --------—

Total Q*

c) Posts approved but to be created.

(Provision for 2 months)

senior Prlrt.r O K . .t (RS. 1320-2040) 1 Po..

2. ivocess .r.iiiera operator (Rs.l350-2200 ^o ^

3. Plate maker (Rs . 1200-20A0)

4 . Dark room attendent ( R s . BOO-1150) ^ ^

5. P„„to>yp.. « U . „ g operotor 0320-2040) 1 0 .0^6 . Computer G r . I I ( R s . 1200-J040) ^

1 Pos

2 Pos

10. Warehouse man (R s .950-1500) ^pazts 0 .04

7. Compositor Gr.I (R s .1200-2040) ^

8. Head Reader (Rs. 1640-2900) ^

9. Compositor G r .II (950-1500)

11. Binder G r .I I (H s .950-1400)

V.,UlUUiV- 4. X -----

1/4. Adm inistrative Officer (R s .2000- 3500 ^

12. Binder G r .I ( R s . 1 200-3:800)

13. UDC commercial (Rs. 1 200-2040) ^^ p^st O.OE

15. Manager (Technical) (Rs .3000-4500)

Total _ _ _ _ £ L l2S-

d) Additional posts proposed^ iCsocM---

1, Block maker (Rs*950-1500) 1 Post.2. Re-touching artist ( Rs.135Q-2200) 0.01

Post _____

a+b-^c f '' - ■

362

-7-

T o t a l a+b+c+d = 2 . 6 4

8. Summary of expenditure: (Rs. in Lakhs)

Establishment Grant Loan Capital

-• Building Other Tot 33 thanbuilding

2 .65 - 8 .30 10.95

9. Foreigh exchange t Nil

10. Remarks : Nil

r v i / -

-8-


Sector." Stationary and Printing Scheme No. II

1. Name of the Sche.’ne; Introduction of Mahl Printin;^, 1 - -dweep Govt. Press (Mahl Unit; Ki;

2. Objectives of the Five Year Plan i 1985-90

1. Mah) is the language being spoken by Minicoy islanders.

The introduction of this language in the field of printing was

the long felt demand of Minicoyans. To safeguard the interest of

this liguistic minority, this scheme has been included ir the /Ith

Five Year Plan. This language is entirely different frofc" Mala-

yalam or any other language of our country. It is a mosaic of

Arabic and Sinhaleese. It has its own script ”Divehi Thana”

resembling Arabic. It has got 24 original letters and 12 newly

formed letters. The total character comes to 472. Six sets of

Mahl matrric6 were well designed and brought into the field of

typography first in the history by the printing technology and

linguistic expertise of this Administration.

2. The main objective are to print and release of

Lakshadweep Times in Mahl language by the Information depart

ment, Production of Text Books in Mahl language required

'by the Education Department of this Administration. (Presently

this is being done by way of making blocks which causes huge

expenditure). Printing of the requirement of the Administration

in Mahl language.

3. Approved outlay for 1985-90: 6 .00 lakhs.

4. Target and achievement 1987-88;

a) Physical;

4 sets of Ma^l matrics have been prepared and sample

casting of type completed. Training in Mahl composing for

Contd........ 9

3 6 3 ; -

for k local women candidates has already l)een completed and

piastMii appointed them, on regular b a s is , in the newly cr'eated

posts. The machines. have 1 already been erected and the prus^

is functioning properly.

b) F in a n c ia l :: 0 , 5 ^ 0 .5 ^ (A n t i . )

5. Programme and Target 1988-89,

a) Phys ical.-

Functioning of the press with fulfledged sta ff and materia

To d ig it is e Mahl language in Photo type setting and procur

ment additional materials for Press. Creation of additior

technical posts and installatio n of one Automatic cylindei

machine with a ll ie d equipments.

b) F inaflicial:

6- Proposed outlay for 1988-89' ^ .^2

7 . Details of expenditure.:

a) Non recurringi

1 . Composing/Machine/Binding room accessories 0 .5 0

2. D ig it is in g Mahl Language in Phototypesetting 0 .5 0

3. Flaw ma teria ls /F urn iture etc. 1 .0 0

k . Automatic cylinder machine

Total 4 .0 0

b) Recurring

a) Post created and to be f i l l e d up5 (Action is in

progress to f i l l up the post)

Post sanctioned vide M inistry of Urban Development

letter 4 6 0 1 2 / 1 /86-Ptg. dated 24-4-86.

1 , Copy Editor ( R s .1400-2600) 1 Post 0 .0 5

2 . Compositor G r . I I (Mahl) t e . S I 2 Post 0 .2 0

3G4

Contd..........10

- s 3 6 5

b) Post approved and to be created:

1 . Machirieman G r . I I ( R s .950-1400)

2 . Machine Attendant ( R s . 800-1150)

3. Binder G r . I I ( R s .950-1400)

4 . Bindery Assistant ( R s .800-1150)

5. Copy Holder (Rs . 950-1500)

6 . Overseer ( R s , 1 640-2900)

7 . Compositor G r . I I (f^s.950-1500)

10 . Mazdoor ( R s . 750-940)

c) Additional Posts proposed^

Total

1 . Compositor G r .I I , (950-1500)

2 . Binder G r . I I ( R s .950-1400)

Total

Total a+b+c 0 .4 2

Post 0.01

Post 0.01

Post 0.01

Post 0.01

Post 0.01

Post 0 .0 2

Posts 0 .0 2

Post 0.01

0 .0 2

Post 0 .01

0 .3 8

Posts 0 .0 2

Posts 0 .0 2

0 .0 4

8 . Summary of expenditure (Rs. in Laklis)

Est;\blishment Grant Loan

0 .4 2

9 . B'^oreign exchange s N il

1 0 . Remarks : N il

Cap Ltal Tot il

-X-

Building (Hher than

_____________ building

4 .0 0 4 .4 2

C o n t d , . 1 1

r v i / -

DRAFI' ANNUAL PLAN 1988-89

Sector: Stationary and Printing Scheme No. Il l

■1 . ' ame of the Scheme s Training and Education.

2 , Objectives of the Five Year Plan 1985-90

1. Trained personnel in the field of printing techno

logy are not available in Lakshadweep. Training local people

in the field of printing technology subject viz. Compositor *s

Work, Machine V/ork, Binder*s work, Warehousing Work, ProoIf

fleadej:'*s work, Plate making and Process Camera etc. are the?

main objectives. This will help to meet the demands of l o c a l

trained personnel in this field. This will also helpful fto

the tribal people to find out self employment. This Admini

stration proposes to give training in these fields to qualify

them for the certificate course in various trades in printing

technology subjects. The syliabous and mode of training etc .

will be accordingly to the norms followed by the Governnemt of

Kerala. This scheme has been approved by the Ministry of UrbarJ

Development.

3. Approved outlay for 1 9 8 5 - 9 0 5 . 0 0 Lakhs.

A. Target and achievement during 1987-88.

a) Physical;

Training in Mahl Com.posing to four local women candidate's

from Minicoy has a]ready completed and 16 candidates from

various islands are now undergoing training in various

trades of Printing Technology with effect from 25-3—87 t

Lakshadweep Government Press, Kavaratti.

b) Financials Rs. 0 .87 0 .87 ( Anticipa 1 :0d )

5. Programme and target 1988-89

a) Physical:

Procurement of materials for training. Imparting training

for 30 more candidates during this financial year.

366

C o n t d . • . . 1 ct!

b ) Financial

6.. Proposed outlay for 1988-89 o 2.50

a) Non recurring”

1. Training expenditure/Accessories for rac'ion 0.50

2. Stipend to the candidates 1.00

3. Honorariura/Traing facilities for ins^i’vice

cnndidntes/otudy tour to trainees etc. 1.00

367

2 .5 0

b) Recurring: Nil

8 . Summary of expenditure; (Rs. in lakhs)

Establishment Gr’ant Loan Capital

Build m g Other' :

build; Tct a1

2 .^ 0

‘9- Foreign exchange i Nil

10, Remarks : Nil

-X-

DRAFT ANNUAL PLAInT 1988-89

Sector : Stationary and Printing Scheme No. IV

1. Name of the Schemes Establishing: a small Publication

Unit At Agatti Island.

2. Objectives of the Five Year Plan: 985-90

For coordinating the publications of the varioue

departments of this Administration it i;s felt necessary to

have a publication wing. This will help cataloging and

pricing etc. One small publication wing may be started

at Agatti Island.

3. Approved outlay for 198^-90 Rs. 0 .50 Lakhs

4. Target and achievement during 1987-88;

a) Physical: Nil

b) Financial: Nil

5. Programme and target for 1988-89

a$ Physical;

Establishing a small publication unit at Agatti islana.

b) Financial:

6* Proposed outlay for 1988-89: 0 .20 lakhs.

7. Details of expenditure:

a) Non recurring:

1. Furniture/other materials/Rent for building : C .^0

b ) Recurring:

1. Post proposed to be created:

1. Publication Officer (R s .1640-2900) : 1 Post : 0 ,02

Total 0 ,22

360

369

8 , Dummary of expenditure s

Establishment ferant Loan Capital

Building Other Tot.gi

than

building

0 .02 0.20 0.^-


10, Remarks ; Nil

oc*


Sector.” Stationary and Printing Scheme No. V

1. Name of the Scheme”. Starting of Mini Presses in Islands

( Andrott/Kadraath)

2. Objectives of th-e Five Year Plan; 1985-90

Information is of cordial significant for deve~

lopment process. Since the formition of these coral islaids

into a Union Territory for Administration purpose, so muci

developmental schemes have been implemented through Kivc

Year Plans. T ill 1983 there was no daily/weekly in this

Union Territory. At present a weekly projecting develop

mental schemes are being published from Kavaratti. A daily

in Mahl is continuing in Minicoy. For releasing the weekly

from islands it is proposed to establish Mini Presses in two

of the major islands as a first phase ie ir| Ar droJ. t/fedmath..,

Further there is no private/ requirements of department ai.d pu

blic (on payment basis) it is felt necessary to have Mini

Presses in Andrott/Kadmnth. Originally this scheme was

included in the Scheme No.I Expansion of HQ Press. Now f(.)r

convenience and proper set up this has been separated from

Scheme No. I . It is also proposed to have a not book product;!

unit at Kadmath to meet the huge demands of the Educatic:

Department.

3- Approved outlay for Five Year Plan: 1985-90: 2 .73 L k1 ^

4 . Target and achievement during 1987-88

a) Physical:

One building has taken for rent at Kadmath foi' star^ln^;:

Mini Presses and machinery item have been transported th

Installation is in progress. Land has been purchased f

construction of building for Govermient Press. ^

-s -370 g-

371

on e b u i l d i n g owned by G o v e r n o e n t h a s t>een K. _

A n d r o t t f o r i n s t a l l a t i o n o f M in i P r e s s . ^i t e m s a l r e a d y t r a s p o r t e d t o A n d r o t t . I n b t . l . - . ^ -■>

w i l l be c o m p l e t e d d u r i n g t h i s f i n a n c i a l year . 1

renovation of the building;»

n 0.60 (A n t c i .)b ) Financialo u .ou

5 . Proposed o u t l a y f o r 1 9 8 8 8 8 9 : 7 . 3 6

6 . Programme and target for 19B8-89

I , > s t a l l a t i o n and w o r R in , o f Mini. P r c s s e . . t -

and K adm ath . P r o c u r e m e n t o f a u t o m a t i c c y l i n d c i

stitching' machine/Ruling machine, et.

6 . Details of expenditure;

a) Non recurring :

• - section f -f’ An'- i’otl/1 . ^ccer^so^ycs for te:cnni i-i ,

KadmathC o s t of a u t o m a t i c cylinder machine N o .. - ^

3 . C o s t o f w i r e s t i t c h i n g t n a c h l n e / R u l i n g

and otht r accessorit^^s

L\, CoBt of raw materials

5 . M ls c e l la n o o u s e x p e n d i t u n L i k e r t n l / > - t...

I’ication/wage3

b) Recurring

k i^oBts 0,'--'

a) Post approved but to be c r e a t c d ,

1 . Compositor G r .I I ( R s .9 ^0 1 W )

2. M f i c h i n e r a a n Gr.Ill(Ks.950-1 ^00) ^

3. Binder G r .I I (R s . 950-1 ^ 0 0 ) ^

c o p y H o l d e r ( R s . 9 5 0 - 1 5 0 0 ) 2 Po.^^^

5 . Mrizdoor ( R s . 7 5 0 - 9 ^ 0 )

Contd. . «.

-s.372 s-

b) Idditional Post's proposed:

1 . Foreman (R s .1400-2300) 2 Posts 0 .04

2. Gaily Proof Pressman(R s .800-1150) .2 Posts 0.02

3. Bindery A s st .(R s .800-1150)2 Posts 0.-02

k . Compositor G r .11(950-1500)2 Posts 0.02

5. Binder- Gr. Il( Rs. 950-1400) 2 Posts 0.02

6. Warehouseman (950-1500) 2 Posts ' 0 .02

7. UDC (RSo1200-2040) 2 Posts 0.02

8. Peons (R s .750-940) 2 Posts 0.02

9. Computor G r . I I ( 1200-2040) 2 Posts 0 .04

Total a+b 0.36

7. Summary of expenditure: (Rs. in laklis)


fBuilding Other than Total

building

0.36 . 7.00 7.36


9. Remarks : Nil

DRAFT AIvTNUAL PLAN 1988-89

Sector: Stationary and Printing '''Scheme'Nor'VI

1 . Name of the Scheme ; Civil works r .

2. Objectives of.the Five Year Plan ; 1985-90 . ^

Construction of additional extension building for

Headquarter press and providing water supply fey way “of con

structing one well and tank inside Press compound. Construc

tion of building at Kadmath and repairs and maintanance of

Andrott building.

3. Approved outlay for 1985-90s 4.50 Lakhs

4. Target and achievement during 1987-88

a) Physical;

Construction gkT re-modelling of the present Headqu^^rter

Press at Kavaratti.

b) Financial; Rs.0.50 0.50 (Ant.)

6. Proposed outlay for 1987-88 Rs. 4.00

7. Details of Expenditure;

a) Non recurring;

1. Additional extension and remodelling of

Headquarter Press ‘ ‘ ' 2,00

2. Construction of Mini Press building at

Kadmath 1.00

3. Repairs and maintanance of Mini PressK

building at Andrott 1.00

-s 616

Total 4.00__b) Recruring; Nil

-s 374 7-

8. Summary of expenditure» (Rs. in lakhs)


Building Otherthan Total build inr<

-i u O iW90 4 .00

9* Foreign exchanff.e ; Nil

10, Remarks ; Nil

-X-

rvi/~

DMFT AMiiUAl, PlJvi'I 1908 - 89

fiector s Jfiil Scheno llo.l

1. lli:a'iG of the SchoriG s ELitriblislinont of a Jail

2, ObjGctivG of tho Fivo ôar Plan 1985-90

Thcro arc at pros out two s'lb ja il^ Gxi.'jtiiig at Alldrott and Ar.iiiii which can ndr.ilt undor trails and

convictij whose SGntonco dooc not ozcGod throG r.ionthc. HowGvor though thoro is a. 'ôiirt of ChiGf Judicial M.:igictr,nto ,at ^kLvr.ratti, thoro is no ^'ub Ja.il in the islaaid. '^hjs loads to d ifficu lty in liooping the uix^cr tria.ls in Judicial custody. Thoroforo, they hr.vo to bo rGloasod on bail or to be SGiit to Sub J'ails at Anini or Andrott island which involves extra ozpondi- ture Li'Jd inconvenioncGS a.s it can be done niily ‘:ul joct. \7oathor oonditions and availabllty of transport, Thoro- foro tlio proDosal is to construct a sub Ja il r.-t Kavaratt' -and appoint the /uiin as J a il Wnrdcn on paÂônt of /:in lio!i; rj iritJi-.i 0 R?. 200/- por rionth for the days when thoro areconvicts so that ho c a n function as such on days whontho re a ro c onv ic t s .

3 . Outlay for Fivo Yoar Pl.:ai fo, 1 .9 9

4 . TrArgct r.ind ..ehlGVonont duriiif; 07 - 08

A, Physical t IIIL

D . Fliu:>uci;: 1 : 1 .6 1

5 . Prorrrjine and target for 19pC-C9

To cons;truet sub ja.il at Kavaratti dLU*ing 19Gr’-c;9.

In. casG any existing building i f a.va liable , it w i l l bor.iodifiod to convert the sane as w'Ub JaJl or be rocons-t r uc tod fL s- a. s ub J ci i 1 ,

6 . Outlay for 198P - 89 ( Rs. in lakhs )

A , Non ~ recurring - 1 ,6 1

B . Recurring - Nil

Total ___ 1 .6 1 _____

7 . ^ uj:u:i;:!i*y of o xpendituro ( in lakhs ) _______

Gr.-.nt ------ S i m i M -Otlio3- t l ia i i ^loan • bKiidlnE ,

^ building

1.61 - 1.61

Foreign techango * uil

Rfflifirka , mx,

- 3 -

Q . S u m m a r y o f DXponditu t o ( R s , i n I c ik t i )

CeipitcDi O t h e r t h a n l o a nE a t t o G r a n t Loan B u i l d i n g and b u i l d i n g Tntal

Oe39 0 . 3 3 U 6 5 2 . 3 7

Foro4,^jn E x c a h n g ^ s N i l .

1 0 . Fi-6mar|<s ' : N i l e

/i

X ;-

H U F T 198B~a9L.

HE.,D OF DB'^/SLGPMENT -ST^T^/UI^'IQN TBRRlXCklES -.QUTLj Y -?\[D EXPENDITURE.

______________________

Head '' :Sub Head of DuvelopmentSeventh 1 936~S?Plarx(l 935-90) Actual ~agreed outlayExpenditure

1987-3S 1 9 8 0 - 3 9 .

I . A.^riculture and allle.d. actlvi-le.s..;.,

Crop Husbandry Animal Husbandry Fisheries Cooperation Total ( I )

I I . Rural Development;Integrated Rural i^nergy rfo-^ranzie ( IP_

Land Reforiss w, ...Cor.munitv Deve^Dpnent^' Progr .i:i:n6

Total ( I I ) f- '

I I I . Irri.Tatipn & ■Plood .Contr i ^Anti Sea ErosionTotal ( I I I ) '

IV . Bnerjgyg PowerNon-conventional service ot Energy Total (IV )

V. Tnrinc;trv & Miriarals S Village & Small Industries Weights & Measurv::sTotal }V)

Approved Antici-Proposed Of which outlay pated outlay capital

Expdr, contents^

2 3 R 6 7

313.31 61 .11 60.36 64 .34 70.40 21.95217.68 56.35 ■ 43.59 61 . 34 99.26 1 2 . 6 5343.27 42 .35 63 .00 57 .36 111.12 39.91

121.37 22.56 23.50 23 o50 28.00 16.29

995.63 132.37 200.45 212 • 04 308.78 90.30

:J )'1.57 0.40 0.^40 0.60 0 . 3 00.9S 0 .13 0.20 0. 20 0.20 0 .20

21.07 1 .47 - - -

23.62 1 .54 ^0.60 0. 60 0.80 0 . 5 0

122.35 20.00 20.00 20 .00 30.00 -

122.35 20.00 20.00 20 .00 30.00 mm

3^6.84 112.49 100.00 130.71 107.40 8 8 . 2 345.03 2.00 11.. 50 9 . 5 0 16.50 16.50

421.37 114.49 1 1 1 . 5 0 140.21 123.90 104.73

137.03 19.27 20.00 21 .07 34.30 14.70

5 .33 0 .39 1 .00 1 . 00 2t 37 1 .90

142,41 20.16 21 .00 22 .07 36.67 16.68

-s 2

_____ J . . , _________________________________P^ts'"S'Lig5rt iiouses Shipping Civil Aviation RoadsInland Water Transport Other Transport(R/T)Total (V)

V II . S.glQnggSigientific Research(MC/S&T) Ecology & Environment Total(VI)

v iii .Q g n g r a lSecretaria Economics Services

IX,

Tourism Total(VIII)

Social SejlYi_ce_^lEducationsGeneral EducationSports andi youth servicesArts and cultureSub Total Educationo

Medical and Public Health V/ater Supply Sanitation

_ 2 _______

240.21 251.77 576.97 146,38

19.581234.91

1 9 .6 7

19.67

33.16 117.46 150.1

318.3142 .0939.15

399.55

97.38190.87

Housing (including Police Housing) 404.25

X.

Informatioii and Publicity Labour & Emp1ovnent Labour and abour Welfare. Social Security & Welfare Nutrition 'Total(IX) •General Sejrvicess Stationery I Printing Public Wor]jts (Jails ;Total(X)

Grand Total

48 .94 5 .38

39.1532.18

1218.20

58.731 .99

6 0 .7 2

4390.00

_ _ 3 _____ __________ 4_____ _____5_____ ____ ____

36.1425.5848.5645.00

78.75 7 6 .65

161.00 22.00

81,7542 .00

161.0022.00

536.751 0 5 3 . 4 5

160.0024.58

5 1 0 . 0 01049.40

22.88

155.285.00

343.40 306.756.00

1780.78 1582.28

^ . 8 5 2.24 2 .14 2 . 1 7 0 .08

#5.85 2.24 2 .1^ 2 . 1 7 0 .08

16.3311.7328.06

6.9817.0023.98

8 .4016.702 5 . 1 0

6 .6430.3136.95

2.2124.6026.81

44.1510.879 .02

64.04

65 .00 3.00 9.00

77.00

6 5 .0 0 3.00 9 .00

77 .00

192.2326 .638.97

227.83

1 0 0 . 7 0 17.00

• 2.001 1 9 . 7 0

25.94 36.0071.95 15.37 0.31

15.4235.0054.32

! 8 .3 0. 1 0 .98

16.8534.005 4 . 3 217.00 ra89

44.20 42.70 96.87 24.28 lb. 22

23.903 5 . 4 733.441 6 . 6 0

3.993 .0 2

2 2 0 .6 2

'6 .6 0

6 .6 0

755.47

8 .5 07.70

217.22

8 .0 0 - 1 .61

9.61

950.00

8.507 .70

2 ^ 6 .2 6

7 .90

'7 .90

^ 3 . 0 7

13.348 .5 ^

^ 8 . 9 5

29.45 1 .61

31.06

2 82 0 .0 6

6 .05

235.16

2 2 .0 0 1 .61

23.61

2080.65

DRAFT ANNUAL PLAN- 1988-89- DEVELOPMENT SCHEMES/ PROJECTSOUTLAY AND EXPENDITURE

U.T.SStatemelils GN-2

(Rs. in Lakhs)

Name of the Scheme/Project Seventh 1986-87plan (1985-90)ActualAgreedoutlay.

Expenditure,

1987-88 1988-89Approved Anticipa Proposed Of whick.outlay ted • expen-outlay. capital Remarfes

diture contents

6 8

Major Head/Minor Heads of Development

AGRICULTURE AND ALLIED ACTIVITIES

I* Crop HusbandryDirection and Adm inistration 6.04 1 . 0 0 1.25 1.25 1.25 0.05Seeds 53.05 10.40 10.55 10.55 10.75 0.05Agricultural Farms 61.20 1 2 . 1 0 1 2 . 0 0 1 2 . 0 0 13.00 0.15Manures and F ertilizers 47.45 8.25 9.50 1 2 . 0 0 11.50 0.05Plant Protection 70.18 12.42 14.51 16.49 16.50 >11.80Extension & Training 8.25 1.52 ^ 1.55 1.55 2.50 2.50Agricultural Engineering 5.40 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 0.85Other expenditure(Soil conservation and land development) 61.74 14.42 1 0 . 0 0 1 0 . 0 0 13.90 6.50

Total 313.31 61.11 60.36 64.84 70.40 21.95

-: 4 •<

Statement G N .2 ^

1 2 3 4 5 6 7 8

ANUlNu L PiUSBAiSTORY

Direction & /administration 1 2 .50 3 .0 1 3 .0 0 3 .2 0 4 .6 1 1 .0 0

Extension & *j?raining 2 .6 8 0 .6 0 0 .3 0 0 .5 0 0 .3 0 -

Vetemar^^ Services & Animal Health 3 4 .20 8 .6 6 6 .0 0 • 6 .0 0 8 ,9 8 2 .0 0

Cattle Development 4 5 .0 0 1 2 .5 4 1 0 .5 0 1 3 .0 0 1 6 .25 -

Poultry.’' Development 5 2 .00 1 7 .4 3 1 0 .00 22 .75 31 .13 3„10

Other Livestock Development 4 6 .0 0 8 ,3 6 1 0 .7 9 1 0 .8 9 29 .64 2 .1 5

Fodder and Feed Development 1 7 .3 0 3 .6 6 6 .0 0 3 .0 0 6 .3 5 4 .2 0

Other ExDenditure S . 00 1 .5 9 2 .0 0 9 on^ 9 'w' 2 .0 0 0.2.0

Total 217 .66 5 6 .3 5 48 .59 6 1 .3 4 99 .26 1 2 .65

FISH EiaES

D ire c t io n & Jidm inistration

M echanisation & Improvement of F ish ing

21e00 — 6 .5 0 7 .0 0 0 .4 0

urafts 1 19 .4 1 2 1 .0 8 2 9 .32 3 1 .21 3 2 .8 1 2 4 .80

Deep Sea F is h e r ie s 1 0 .8 7 0 .73 2 .8 0 2 .8 0 2 .0 0 0 .5 0

P rocessing / P reservatio n Sc Marketing 1 6 .42 2 .4 2 4 .5 0 4 .5 0 5 .0 0 1 .5 0

F is h e r ie s Corporation 1 03 .3 9 - - - 5 0 .0 0 -

Other Expenditure 7 2 .13 1 3 .6 2 1 9 .38 1 8 .85 1 1 .3 1 1 2 .7 1

T otal343 .27 42*85 6 3 .0 0 57 .36 111 .12 3 9 .9 1

■' o ST^temen

= ; = = - = = _ - = = ^ -• = = = = ' - = - - - = “ = = r. = = = =

I ? 4 5 6j 7 0

COOPERATION

Direction &. Adminis-cration 5^6.1 0 .46 0 .9 0 . 0 .9 0 1 .5 5 -

Research Sc Training 1 .3 5 0 .0 0 0 .35 0 .35 0 .3 6 . -

Consumer Cooperation 60..27 1 2 .0 9 1 3 .05 1 3 .0 5 1 3 .6 0 6 .7 9

Credit Cooperatives 2 5 .9 0 5.,, 46 6 .3 3 6 .3 3 5 .6 4 4 .5 0

Marketing Cooperatives 19., 20 3 .00 4 .3 0 4 .3 0 4 .3 0 3 .0 0

Other E>;penditure 3^9n 0 .6 5 3 .4 9 3 .4 9 2 .56 2 .0 0

To-cal1 2 1 .3 7 22 .56 2 0 .5 0 20 .50 2 0 ,00 16 .29

TOTi\L (I) 9 9 5 .6 3 102 .07 200 .45 212 .04 300 .70 9 0 .0 0

I I . RHIRAL DEVELOPMENT

Special Programme far Rural DeVc •

Integrated Ener^^ Programme

Direction & Adm iaistration 0 .5 7 - 0 .1 0 • 0 .1 0 ■y0.20 0 ,05

Other Expenditure {E xp erim en tal

Project e t c .)Total

1 .0 0 - 0 .3 0 0 .3 0 ' 0 .4 0 0 .25

1 .5 7 - 0 .4 0 0 .40 0.60, 0 .3 0

Land Reronus;- Lanc " refcrms 0 .9 0 0 .13 0 .2 0 0 .2 0 0 .2 0 0 .2 0

Total 0 .9 0 0 .13 0 .2 0 0 .2 0 0 .2 0 0 .2 0

TOTAL (II ) 2 .5 5 0 .13 0 .6 0 0 .6 0 '0 .0 0 0 .5 0

- : S j -YStatement GN-2 (Cpmtd)

3 4 5 6 7 0

I I I . SPECIAL PROGRAMME

IV . IRRIGATION i .ND FLOOD CONTROL

flood contrcl (-^nti Sea Erosion) 122 .35 2 0 .0 0 20. u 0 20 .00 3 0 .0 0 -

-- -- ------ _ Total 122 .35 2 0 .0 0 2 0 .00 2 0 .00 3 0 ^ 0 0

TOTAL (IV) 122 .35 20 .0 0 20 .00 2 0 .00 3 0 .00 -

V. EfiERGY

Power

Direction Sc Adm inistration 20 .00 - 2 .0 0 4 .7 1 3 .6 0 1 .0 0

M^chinary St-^^ippment . 4 3 .0 0 - 8 .0 0 8 .0 0 6 .0 0 2 .0 0

General ( Incresirig" Rural 'E'l-eetrif ication) 308 .84 1 0 3 .9 8 8 3 .5 0 ^ l l S .3 0 9 6 .6 0 84 .73

Other (Aero Generator) 5 .0 0 8 .5 1 1 .5 0 1 .2 0 1 .0 0 0 .5 0

• -- ; Total 376 .8 4 1 12 ,4 9 1 00 .0 0 1 3 0 .fl 1 0 7 .4 0 80 .23

Non-Conven-clonal Sources oj: Emergii’N ■ . R . ^ S . It 45 .03 2 .0 0 1 1 .5 0 9 .5 0 16.50. 16 .50

TOTMi. 4 5 .03 2 .0 0 1 1 .5 0 9 .5 0 1 6 .5 0 16 .50

i* ‘TOTAL (V) 421 .0 7 114 .49 111 .50 1 40 .2 1 1 23 .9 0 104 .73

#(((>'80

7(statement GN.2 Contd)

0

VI, INDUSTRY Sc MJIINSRALSVillage & Small IndustriesDirection & Administration 11.42 1 . 0 0 1 . 0 0 1 . 0 0 2.30 0.60Industrial Estate 5.00 - - - - - Scheme droppedSmall scale Industries 7.00 1 . 0 0 — 2 . 0 0 i.

Handicraft Industries 7.70 i.ao 1 . 0 0 1 . 0 0 2 . 0 0 1.30Coir Industries 60.06 13.40 11.'60 13.67 17.00 9.60 - .•Other Expenditure 37.05 3.07 4.60 4.60 1 1 . 0 0 3.20 <

Total 137.03 19.27 2 0 . 0 0 21.07 34.30 ' 14.70

Weights & MeasuresStren^hening of Weights & Measures Department.

Total TOTAL (VI)

5.30 0,89 1.00 1.00 2.37 1.985.30 0.09 1.00 . 1.00 2.37 U.98

142.41 20.16 21.00 22.07 36.67 16.60

VII. TRANSPORTPorts & Light Houses Minor PortsDevelopment of Minor Ports

Shii^t^ingShipping Services Direction & Administrationgivil ZwiationHelicurier/ Vayudoot Services

Total

240.21 36.14 70.75 01.75 536.75 510.00

246.02 25.50 73.90 42.00 1050.70 1047.704.95 - 2.75 - 2.75 1.70

576.97 40.56 161.00 161.00 160.001060.95 110.20 316.40 204.75 175Q.20 1559.40

... ^ -- _ r' = _= • - -- = = = - --z

1 2 - A 5 6 nt 0 9

ivO^ds Si Bridges

Roads 145 ,38 4 5 .0 0 22 .00 22 ,00 24 ,50 2 2 .00Total 146 .3 0 4 5 .0 0 2 2 .00 2 2 .00 2 4 .50 22 .00

Other Transports-Radio Telephone1 9 .50 - 5 .0 0 - 6 .0 0 -

Total 1 9 .50 - 5 .0 0 - 6 .0 0

TOTAL (V II) 1234 ,91 1 5 5 .2 0 343 .40 306 .75 .1700 .70 150 2 .2 0

V I I I , COMMUNICATIONS n 9i - - - -

IX . SCIENCE^ TECHNOLOGY AND ENVIRONMENT

Scien tific Research (Including S&T) 1 9 .6 7 5 .0 5 2 .2 4 2 ,1 4 2 ,1 7 0^00

Total 1 9 .67 5 .0 5 2 .2 4 2 .1 4 2 ,1 7 0 ,0 0

TOTAL (IX) 1 9 .67 5 .0 5 2 .2 4 2 ,1 4 2 ,1 7 0 .0 0

X . GENERAL ECONOMIC SERVICESSecretariat Economic Services Planning and Statistical Mechninery Others

7 .5 325 .63

1 .0 21 4 .51

1 .6 95^29

0 .4 00 ,0 0

1 .4 15 .2 3

0 .212 .00

Total 33 .16 16 .33 6 .9 0 0 ,4 0 6 .6 4 2 ,2 1

TOURISMAssistance to Public Seccor and Other Undertaking.

Others1 0 .0 0

107 .46 1 1 .732 ,0 0

1 5 .0 02 ,0 0

1 4 .702 ,0 0

2 0 .31 2 4 .60

Total 1 17 .46 1 1 .7 3 1 7 .0 0 1 6 .70 3 0 .3 1 2 4 .60

TOTAL (X) 150 .62 23 ,06 2 3 .90 2 5 .10 3 6 .95 2 6 ,01

9 Statement Ccnt:d, G N .2

7

X I . soci;^:. s e r v i c e s

General Education

Element.ary Education ^Primary

Education) 139-00, 1 3 .9 4 23 .00 2 3 .00 59 .25 1 6 .5 0

Seconday Education 104*31 1 0 .4 1 21 .50 2 1 .50 50 .5 5 2 3 .00

U n iv e rs ity Sc Higher Education G5.00' 1 7 .1 7 16 .50 1 6 .5 0 53 .0 0 5 1 .20

Adult Education 5 .o :. 0 .6 2 1 .0 0 1 .0 0 1 .3 0 -

Adrninistr-tive setup I d « 00 2 .0 1 3 .00 3 .0 0 15 .05 5 .00

Total313 .31 4 4 .1 5 6 5 .0 0 6 5 .0 0 192 .23 100 .70

Sports & Youth Services

Sports & Youth W elfare Programmes 4 2 .09 1 0 .0 7 3 .0 0 3 .0 0 26 .63 1 7 .00

Total 4 2 .09 1 0 .0 7 3 .0 0 3 .0 0 26 .53 1 7 .0 0

A rt Sc Culture

i.rchieves 2.3G mm 0 .05 0 .05 0 .5 0

l u b l ic L ib rar ie s 1 6 .7 0 5 .3 6 7 .0 0 7 .0 0 3 .1 0 2 .0 0

from otion of Art & Culture 20 .07 3 .6 6 1 .95 1 .9 5 5 .37 -

Total 3 9 .15 9 .0 2 9 .0 0 9 .0 0 0 .9 7 2 .00

4

19Statement GN.2 Contd

7 0

MEDICAL & PUBLIC HEALTH

A . Urban Health Services-Allopathy

Direction & Adm inistration 1 5 .63

Hospital &c Dispansaries (Hospital

Kavaratti & Minicoy) 3 9 ,5 2

Medical stores Sc Buffer stock 4 .1 4

B. Rural Health Services-Allopathy

Primary Health Centres 1 0 .66

Others (Including Ayurveda & Hemopathy(i§.93

1 0 .42

0 .9 1

0 .72

2 .7 5

§.14

0 .66

6 .2 5

0 .70

4 .7 2

3.01

0 .66 2 .2 0 0 .2 0

5 .6 3 5 .0 0 0 .5 0

0 .70 0 .95

4 .7 2 17^34 1 3 .00

5.06 17,91 10,20

Total 9 7 .0 0 2 5 .94 1 5 .4 2 1 6 .0 5 4 4 .2 0 2 3 .9 0

WATER SUPPLY & SANITATICN

Water supply

Water supply 1 0 5 .0 0 3 1 .00 3 5 .00 34 .00 4 2 .7 0 3 5 .47

Sanitation Services £c Public

Latrines)

Total

5 .0 7 5.00 - ( Schem<

1 9 0 .0 7 3 6 .00 3 5 .00 3 4 .00 4 2 .7 0 3 5 .47

HOUSINGGeneral Pool Hccomodation including

police Housing 2 21 .2 5 6 0 .3 5 3 3 .04 3 3 .0 4 36 .39 3 3 .44

Backward class Housing (SuiDsidy) 2.00 1 .5 3 0 .2 3 0 .23 0 .2 3

Assistant to Housing Meterial Board 100 .00 10 .00 20.00 20.00 6 0 .0 0 —

Housing Scheme (Loan)

Total

1 .0 0 0 .07 0 .25 0 .2 5 0 .25 -

4 0 4 .2 5 7 1 .95 5 4 .32 5 4 .32 9 6 .07 3 3 .44

o', caheniant GN. 2 (Contc )

4 0

lIJFQRI'lATIQN Sc PUBLICITY

Direct:ion Sc Adminis-cration

Film Library

Infcrma-tion Centre

Publications

Photo Services

Others

L;.3GuIi <Sc SMPLOYMEWT

Labour & Labcur Welfare

Total

Total

SOCAIL SECURITY & V^ELFARE

gpcial Welfare

rir< ^ticn 5c Adm inistration e lf are of Handicaped persons

Womens "elfare Child Welfare Programmes Welfare of aged and destitutes

Total

1 .73 O .IG 0 .40 2 .0 0 1 .4 0 1 .0 3

7 .3 7 3 .5 3 1 .0 0 4 .5 0 4 .3 5 4 .0 0

3 ,43 0 .5 1 1 .1 0 1 .1 0 2 .3 5 2 .0 5

3 .35 2 .0 9 1 .5 0 1 .5 0 2 .2 0 —

2 .3 4 : . 3 i 0 .5 0 0 .25 0 .75 0 .02

26 .02 0 .7 5 3 .0 0 7 .6 5 13.23„ 9 .5 0

■xG.94 1 5 .3 7 0 .3 0 1 7 .00 24 .20 16 .6 0

5 .38 0 .31 1 0 .9G 10.09 {a>.22 —

5 .3 3 0 .31 10 . 9 0 to .09 i d . 22 -

1 3 .1 3 2 .91 4 .6 3 4 .63 7 .1 0 6 .0 5

1 .5 0 0 .10 0 .25 0 .2 5 0 .4 0 —

i : . i 9 0 .22 1 .7 5 1 .7 5 2 .9 0 —

7 .5 0 '^.76 1 .25 1 .2 5 • 2 .2 2 —

1.06 - 0.62 0 .6 2 0 .72 —

39 .15 3 .9 9 0 .5 : 0 .5 0 1 3 .3 4 6 .0 5

.Nutrition “ .

Special* Nutriticn 'Programme.

A.j

- ............ , TOTAL IXI)

X I I . ■ GENERAL SEi^'^lTICES

Total

■ Tigta'ticnary C. Printing

Stationary Sx Govt. Press

■^fcUc

JAIL

Total

TOTAL'' (X II)

COMMUNiTY DEVELOPMENT PROGRAM]^

GRANT TOTAL

12Stacemon-c GN-.,2 (Contd)

^32.10

4

3 .0 2

5

7 .7 0

6

7 .7 0

/

0 .5 1

0 9

3 2 .10 3 .0 2 7 .7 0 7 .7 0 0 .5 1 -

1 210 .20 2 20 .62 217 .22 22.6-26 46U .95 235 .16

5 0 .73 6 .6 0 0 .0 0 7 .9 0 2 9 .45 22 .00

50 .73 6^60 0;.00 7 .9 0 2 9 .4 5 ■ 32.. 00

1 .9 9 - 1 .6 1 - 1 .6 1 1 .6 1

1 .9 9 - 1 .6 1 — 1 .6 1 1 .6 1

6 0 .72

' '^21707 ' '

6 .6 0 9 .6 1 7 .9 0 31 .06 2 3 .6 1

4390 .00 755 .47 950 .00 963 .07 232.0.06 2000 .65

'1

~s xj

DRAFT ANNU'AL P L M 198S-89 -PHYSICAL TARGETS AND ACHISVEItSNTS.

Statement GN.3

U .T •Lakshadweep

S .N o . Item U nit

SeventhPlan(1985-90)Targets

Annual Plan I9 d 6 - s :^

flhhielements

Annual

Target

Plan 1967-88

Anticipated achiev erne tit

Annual Plan 1988-89 Target , Proposed.

1 2 3 4 5 6 7 8

AGRICULTURE Sc ALLIED ACTr^^:TIES

Production of food crrains;

i . Pu lses .

Irr ig a tedunirrigatedT otal/D rain sT otal(i^Fo od g ra in s ;Irr ig a tedUnirrigatedTotal

Commercial Crops;

i* Sugar cane (cane)

Production under MajorHorticultural C ro pss

i « Banana ^

Total

Chemical F e r t ilis e r s 51 „ Nitrogenous

i i * Phosphatic (P) i i i , Potassic (K)

000 Tonnes 0 .8 0 0{i ■

0 .8 0 0

0 .8 0 0

Total (NPK)

0 .3 0 0

0*250

0 .2 5 0

0 .5 0 00 .3 000 .8 0 0

0 .1 7 0

0 .1 7 0

0 .1 7 0

0 .1 3 0

0 .1 2 5

0 .1 2 5

0 .0 3 10 .0 4 70 .0 1 3

1 .6 0 0 0 .2 5 5

0 .1 7 5

0 .1 7 5

0 .1 7 5

0 .1 3 0

0 .13C

0 .1 3 0

0 .0 8 00 .0 4 5_0.125_

0 .2 5 0

0 .1 7 5

0 .1 7 5

0 .1 7 5

0 .1 30

0 .1 5 0

0 .1 3 0

0 .0 8 00 .0 4 5^0.125

0 .2 5 0

0 .180

0 .1 80

0 .180

0 .130

0 .170

0 .1 5 0

0 .1 000 .0 5 5_0.145_

0 .300

14

Statement GoN,3 Contd.

1 2 3 4 5 5 j 8P lant Protection

i . Pestidides consumption(Technical Grade M aterial)

OOOTonnes 1 .6 00 0 .6 5 0 0 .9 0 0 0 .9 0 0 0 .9 0 0

Area unders (Gross)

ic F ertilisers

i i . Pesticides

000 Hectar^ 5 .0 015o00

1 . 0 03 .0 0

1 .3 0 03 .5 0 0

1 .3 003 .500

1 .5004 .0 0 0

So il Conservation -Area Coverage(Cumulative)

1 , A gricitural Land , 000 Hrs 2 .5 0 0 .2 5 0 .7 5 0 .7 5 1 .2 5

Cropped Area(Cum ulative) i . Net

i i . Gross

000 Hars 000 Hars

2 .7 8520.000

2 .7 8 54 .0 0 0

2 .7 8 5■ 4 .0 0 0

2 .7 8 54 .0 0 0

2 .7 8 54 .000

Storages(Owned capacity with)i . Cooperatives. 000 tonnes

^ <r 3Annimal Husbandry Sc Dairying Products s

7 .6 00 2.000 1 .5 0 0 1 .500 2 .500

i . Mi Ik i i . Egg.

000 tonnes M illio n

1 .500^2.000

0 .5 0 01 .2 0 0

0 .6 0 01 .3 0 0

0 .6 0 01 .300

0 .7 001 .500

F isheries g

i . Pish Productiona) Inlandb) Marine

TotalMechanised boatsDeep Sea fis h in g Vessels

Forestry ;i . Afforsations

a) Trees p lantedb) Trees survived

000 Tonnes iiII

Number13

000 Nos,r.

fQ.OOOi a . o o c

/t 5

58 o dOO

58 ,500

4 . ^ 0

S .9 .0 D 0

2 .7 5 03 . 3 . 6 0 01 3 .0 3 0

Si-o.aoo

13 .000

i-

ai-lTooo

14 .000

: 15 f.-

RuraX P e v e lG T p m e n c s

1 . I .R .D o P .

b)c)

d)

e)

f)

g)

h)

B en efic iaries id e n t if ie d . N-’.imbers B en efic iaries assisted •'Scheduled Cast^Scheduled Tribe beneficiati.es "B en efic iaries assisted under In du stries Services and E u is s in e s s (IS B ) "Youths tried,/bGing rrained - •

Under TRYSEMYouth under s e lf eiTnployment

ocheme for s trehgthefiirig of Adrrdnisrrations io N o .o f Posts sanctionedo ”2 . N o .o f those f i l l e d ”Development of Womern &Children in Rural Areas i.(^W CRA) s

N o .o f groups O rg an ised /

Strengthened ”

N .R .E .P ,

1 . Employment generated

i i .D e t a i l s of Physical assetscreated (with d escriptive notes in d icatin g expenditure on 'd ifferent categories of assets created)

Lakhs Man days

16721672

1672

434444

444

A < r

12

.on 1 .3 2

90070

70

37

n .83

900330

330

450113

113

\oo

15

1 .4 0

15

1 .4 0

1 . 7 km. road was constructed with .^annual expenditure of Rupees 7 .5 6 lakhs, 567 numbers sanitory Latrines was constructed with^ an amount of Rupees 1 2 .9 9 lakhs, 3 Nos. Anganwadvi b uildings was constructed spending an amount of R s .1 .6 5 lakhs and 2 Nos. childrens Parks was also constructed with an amount of R s .0 .6 3 lakhs .

: 16

St:at:ement G .N .3 contd.

4

Co-Operation s

i . Short term Loansi i . Medium term loansi i i .L o n g term loansiv . R e ta il sale of fe r t ilis e r sV . Agricultiiral Produce marketed

v i . R eta il sale of consumer goods by urban consumer cooperatives

v i i .R e t a i l sale of consumer goods through cooperatives in rural

areas•Cooperatives storage

Rs.91

:rores C .200 .2 3

21.2

V lll

Powers

i . In s t a lle d capacityi i .E l e c t r ic i t y generatedi i i .E l e c t r i c i t y sold

Rural E le c t r if ic a t io n :a) V illag es e lectifiedob) Pumpsets energised by

e le c tric ity

Industry and M in erals ;

V il la g e and Small Indu stries 1 , Small Scale In d u s t r ie s g

Units functioning

b) Productionc) Persons employed

MH (Cum) KWH

Nos(Cum)

3

*• j-j

0 .3 60 .1 7

1 o44

3 .4 20 . 0 2

0 . 1 00 .1 5

4 .0 0

0.100 .1 8

2 . 0 0

3 .2 50 .0 4

3 .5 00 .03

3 .0 0 2 .75120 la k h s 55 .4 7 la k . 55 .QO lakhs58 .00 lakhs

102 lakhS4 5 ^Q5 n 4 8 .0 0 ” 491akhs

No o ‘ ooo ' (cum)0 .0 5

Rs .lakhs ('*) 2 5 .00 N o . (ooo) ” 0 .1 7

0.014 .3 80 .0 0 5

0 . 0 2 5 . 0 0 0 .01

0 . 0 25 .000.01

0 .1 50 . 2 0

2 .50

3 .7 50 .0 4

2 .835 4 .00 lakhs

5 6 .00 lakhs

0 .0 35 .5 00 . 02

Ststemer,-*: G»N^Conrd,

8

TransDort Roads

V il la g e Roadss

a) Surfacedb) Un-surfaced

TotalTotal Roads

a) Surfaced Total

Tourisms

Kjns(eum) 3 1 .00 1 4 .0 0

a) Internationalb) Domestic to u rist arrivalc) Accommodation available

Kms (cum.) tt

ourist arrivals Nos.n;

31 .003 1 .0 031 .0031 .00

5008000

N o . o froomis/beds 50

14 .00 1 4 .0 0 14 .00 14..00

107 60 5

2 0 . 0 0

2 0 . 0 02 0 . 0 02 0 . 0 020.00

1501000

2 0 .0 0

20.002 0 . 0 02 0 . 0 020 .0 0

1501000

10

27 .00

27t 002 7 .0027 .0027 .00

3001500

10

S c ie n t if ic Services and Research.

Social and Community Servicess

Educations

Elementary Educationsio Class 1-V (age group 6-rlO) a) Total Enrolment;

BoysG irlsTotal

Percentage to age groups Boys G irls

( 0 0 0 )II

5 .0 04 .0 09 .00

130120

5 . 0 04 .0 09 .0 0

160145

5 .0 04 .0 09 .0 0

160145

4 .0 09 .0 0

160145

5 .004 .0 09 .00

150130

: 1 . : -

Statement G . N . 3 , Contd,

1 8

Enrolement. of Scheduled Castes ; Boys G irls Total

Perecentage to age-group

BoysGirlsTotal

Enrolment of Scheduled Tribess- Boys G irls Total

Perecentage of age groups Boys G irls To4£l

1 1 . Class V i- V IIl (^g e group 11-13) Enrolment Boys G irls Total

Percentage to age group Boys G ir is Total

Enroliyient of Scheduled Castes Boys G irls Total

(ooo)

}2:>

( 0 0 0 )

(030)II

!l

5 .0 04 .0 09 .0 0

130120125

2 oc1 . 0 03 .0 0

12794

111

5 .001 .0 09 .0 0

160145153

2 ■1 .00 3 .00

12794

111

5 .0 04 .0 09 .0 0

160145153

2 <nj 1 .00 3 .0 0

12794

111

5 .0 04 .0 09 .0 0

160145153

2- cTb

1 . 0 03 .0 0

12794

111

5 .004 .0 09 .0 0

150130140

2 ^

1 . 003 .0 0

11090

ItSO

-;:i-LciLt5iiien'C Lr.iM.j uc>ntd7

Percentage of age group 3oys G irls Total

Enrolment of Scheduled Tribes Boys G irls Total

Percentage of age groups Boys G irls Total

Secondary Education ;

1 . C la s s ^ S - X Enrolments Boys G ir i i Total

Adult Educations

1 . Number of participants (age-gooup

(000)Cl

(000)II

(000)H

15 - 3 5 )

i'i« M o .of centres op,.end under

central programme

Teacherss _

(0D.0) li

Number

i . PrimasY class£>il-Vi i . M iddle classes V I- V III i i i oSecondary?- classes IX -X

Health and_Family W elfare ;

1 . Hospitals s al Urban"

" Rural""'' -Nos(cum)

H

2 . 0 0 1 . 0 0 3 * ^

12794

111

1 .5 1 .02 .5

85

6080

115

2 . 0 0 1 . 00 3 • iTt

12794

111

1 . 0 00 .7 01 .5 6

1 . 0 0

10

2017

3

2 . 0 01 . 003 .0 0

12794

111

1 . 0 2 0 .72 1 .7 4

2510

5

2 . 0 0 1 . 0 0 3 .00

12794

111

1 . 0 20 .7 21 .7 4

1.20 1.2010 10

155

2 . 0 01 . 0 03 .0 0

12794

111

1 .0 30 .7 41 .7 7

1 .3 0

15

6080

115

-s 20:-

i i Discpensaries

UrbanRural

No o(cum)

i i i .B e d s

A) Urban hospiiitals and disper^saries b) Rural H osp itals and di.spensariesc) Bed population ratio

Nurse and Doctor ratio

Doctor population ratio

Health Centresa) Sub-Centreb) Primary Health Cen-t;?T

v iio V illa g e Health Guards Sch'^n^sa) V .B .G 's Selectedb) V .HoGjs Trainedc) ^ . H . g Is working in thefi^^^dd) N o .o f PHC' s Covered

I V ,

V .

V I

N o . (per 1000 po

pulation) :tTo. t^er3

doctor)N o . (per 1000 Popu)

Nos(cum)It

Ifos (cum)

n

Sewerage and water Supplyg

A , Rural Water Supply ;

1 . Mininyjro needs progFemrae(State Sector)a) P i p ^ supp;^y v illages

covered (Nos ottm)b) Population covered lakhsfcum)

Sta tement G .N . 3 .Contdo

4 5 6 7

8 8 • 8 8 8

. ■ ,,,

160 160 i60 160 160

i s310 Is 310 1 ;210 ls310 1 j310

6 6 6 6 6

1 1 1-L 1 1

9 9 9 9 97 7 7 7 7

42 42 42 42 4242 42 42 42 4242 42 42 ^2 42

7 7 7 7

1 3 90 .4 5 0 .0 2 0 .1 2 - 0 .4 5

iixatement: Contd,

Housings

I . Rural Housing;a) Ik^w income group Housing Scheme

Labour and labour Welfare;

I I . Apprenticeship Training?

a) N o ,o f trainees under apprentice ship train ing programme Nos,

i i i .N o .o f Employment Exchange Nos.

Social V^elfare:

a) Balwadies -Units

B en efic iaries

Total(cum)No .s

Nos .

fe) Programmes for the a r t h o ^ d ic a l l yhandicapped u n it s .

BeneficiariesNuiriborTotal

(cun)

75

1

11

50u

ioo

11400

10

10

11430

60

101

11500

15

8

101

11

500

85

DRAFT ANNVAL PLAN 1^88-89 MINBIUM NEED PRQGRAfIMS

OUTLAY AND SXPSNDITURS

Name cf the ?ros;ranir.e

Statement G.N.4,

(Rs . in lakhs)

1938-89Seventh 1986-87 ___ 1987-58_________ ___________________Plan actual Approved” Anticipated Proposed Of which(1985-90 Ex;>endi- outlay Expenditure Outlay capital

J^PgBifiOsed tur.e. content.

• f Rural Roads2 Elementary Education Pre-primary

’'Primary

J Adult Education /./ Rural Health » ^ Rural Water Supply . I Rural Sanitation

I I , Rural House sites-cuiii-Construction

SchilpSa) Allotnent of s iz e s fc) Construction assistance c; Sub-Total

8* Environmental improvement of sl'omps(£WS)

9. Nutrition10, Public Distribution system

Total

2 L ________5— . 6 7. _______

» ^ 9 ^

36.00 e'.Qo 6.00 6 .00 6 !oo 6 .0050.00}59.00}

15^.68 21 .50 21 .50 59.25 16.50

5.00 1.47 1.00 1 .00 1.38 -

^9.66 8.73 10.55 10.55 23.10 13.50^5.00 31.00 34.00 34.00 42.70 35.47

5.37 5.00 1.00 1 .00

-:

-

3.00 1.60 — 0 .48 -

32.18 3.02 7.70 7 .70 8.51

425.71 72.50 81 .75 32.13 141.42 71.47

"draft annual plan 1938-89 PHYi^CAL TARGETS AND 46HI5VEMSNTS.M.N.P.

Head of ^evelopmenx Unit 1975-80 Le ve 1

oevenzhAdaitional

jt-lvc: /car -r-,-nn 'rr> _ Plan/Ze^

in the ar

ArinualPlan

get(1535-.0) 1^30

ment

-87 1987-88 1988-89eve T^r-

^etAnticipated Proposei

1 2 6 8

1. Rural Electrification Village electrified. No. 10 11 11 11 11 11

2• Rural Roads sa) Length Kmsb) Total No^ of villages in tbe

State/UT No,c) Villages connectedi , with a population of 1500

and above No.i i . With a :i0Dulati0n between 1000-

1500 NO.i i i , '''''ith a po rolation below lOOONo.

3* Elementary Education;a) Class 1-V(Age-group 6-11

years) Enr olmen tb) Class Vi-VIlKAge -group 11-14

Years)Enrolnent

4. Adult Education:a) Number of ParTici;:ants (15-

(35) yearsb) Nol of centresi* Centres

ii* State iii^ Voluntary Agencies

iv. Other Programmes

ao

8

1 5 km

10

8

11

1 km

10

8

11

1 km

10

p

1 1

1 km

10

8

11

r km

10

8

1

1

(000) 7 9 9 5 914

2 3 3 3 3

~]0O

No. 600 1200 500 700'JO'O —■

No. 64 80 50 60No. - — - - - -No. - — - - -4 -No. - - - - - -

26

Statement G,N5(Contd).1

5. Rural Health;a) Sub“ Centresb) Primary Health Centres

6 . Rural Water SupplyState sector

a) ^oblem villagesb) -■"opulation

Villages covered by TotalNo,of schemes

7. Rural Sanitation:a) Community Latrines constructed No.b) House hold latrines constructed

8. Rural Housc-sites-cun-construction Schei ie •

9. Environmental Improvement of slumps a) EWS Housing

10. Nutritionsa) Beneficiaries under special nutrition

Programme in ICDSChildren 0-6 year (000) 1.50

11. Public Distribution systeE

No. 9 9 y 9 9No. 1

f 7 7 7 7 7

No. 10 9 2 4 4 9(000) 39 42 10 20 20 42.20Nos - 10 2 4 4 9No. - 1 1 1 1 1

320

1 .00

320(Spill over assistance)

0.20 0 . 1 0 0.10 0 . 1 0

27

DP--iFT rti' NUAL--. PLAN 195S-S9 C3'JT?uALLY 3FCNS0R.EL SCKEMS (Outlay and ExpGnditure under Cenxr'.! See or only)

Naii-c 01 the SchdnGPautcrn of Seventhsharing *"xp~ Planendit'jre ( i .e , outlay 5G :50 s 100 9^etc. 935-90

I*

2*

iinninaj.a) StrenthEning of arrangements of

/inninal Husbandry statistics } 100 %Rural Developn

aT r.R* - P, *h) NREFc) R.LoE,G*P, d

NA

Snail and Marginal farmers

Medical and Public Health;FpExily Welfare iNiMEPLeprosy Control ^'Vofremne 100MP.HStrengthening Health ii/ducation HomeopathyNational TreconciControl Programme National T .3 . Control ProgrammeC.H.V.Shheme

100 % 5 0 .0 0100 % 125.00100 % 1 0 0 ,0 0

7 :1 :2 for minor irrigation, minikitNil, and land Devp.

OO"'-

4. 3_qcial Welfare

ICDS

Total

N.A.

275.00

Statement G .N .6 .

_in_lakhs}__

Actual Hx:enditu] 1956—57

4

1937-08 Alloca- Anticipa- tion pated Ex-

--------

5 6

19GS-89Proposedoutlay

7

0.60 1.00 0.80 1.00

21.62 21 .25 21.25 20.2428.17 20.00 20.00 33.6016.33 10.00 10.00 21.60

6.95 13.20 7 .50 7 .50

3.75 3.94 3.94 4.722.63 1.50 1.50 1.700.69 1.06 1.06 1 .100 0.65 0.65 0.650.22 0.63 0.63 0 .971 .63 3 .39 3.39 3.94

0.10 0.10 0 .100.09 0.09 0 .090 .03 0.03 0 .03

4.51 6 .3 : 6.39 6 .39

37.10 83.23 77.33 103.63

.outlay &, Expenditure^

29^ F T AM UAL ?LAH 1QG3^89

.. .. .Outlav an iurc...I'lame of the Sector

___ ______________________________

Seventh,?ian (1935^90) Agreed outlay

1 oaf:_.i719C7-33 1903-09

2 -^penditure-

I. AGRICULTURE AND ALLIED ACTIVITI3S.

Crop Husbandry 46.82 5.50 9.00 14.60

Animal Husbandry

(13.40)

47-05(2.'»0)4.00

(-)9.40

(2.65^13.36

(12.10) (1 .00 ) (3 .40) (3 .15)

Fisheries 3-9.82 1.45 2.45 12.96

( 24 .00) (2 .00) (2 .J0) (4 .55)

CcopGration 5.67 " .2 5 1.40 1.55

( 2 .40 ) (-) (1 .S9) (-)

T ctald ) 13C.36 12.20 22.25 43.25

(51.90) (5.1C) (6 .43) (10.35)

TT. RURAL DEVSLOPMEI'-JT.

Rural En:Dloymenta

Land Reforns - - - -

TTT- SPECIAL AREA PROGRAMi-'iES i - - -

"PI . J.X IG i T1. ON & FLOOD C 0_..TROL

Anti Sea erosion - - - -

( O (-) (-) (-)

‘.R s . in lakhs

---------- f--.----

_______

V. B^SRGY

F 3WGF

Ndh convGntional sources of tGrgy NRSE

Dtal(V)

V I. INDUSTRY AND MINBF{.ALS.

t dustries

Wsif^hts and Mbasures ♦

Tatal (VI)

V II. ERAN3P0RT.!

Ports & Light Houses

Roads & Bridges

Other Transport(^adio Telephone)

Total

(-)

37.41

(- )

5 .2 0 ,- ■511.50 -(20 ..^0)

30 « •

1

( Statemen'

Rs •

2»

i+ 5

43.13 5,£7

i»J;I

7.75 19.17

(62.80) ( >) [ (23 .62) (50 .50)

f1

43.13 5 .87 } 7.75 19.17

(62.00) (- ) I■j (23.62) (50 .50)

27 .34 1.80 2 .00 7.30

(25.77) (2 .30) (4 .25 ) (6 .35)

1.38 mm vj • I O 0 .39

(0 .68 ) ( - ) L - L (0 .33)

2’g .’72 1 .80 2 .1 G 8.19

(26.45) (2 .30 ) f (4 .25 ) (6 .63 )

29.49 3.80 9 .90 6 .15

(41.44) (15.00) ( - ) ( - )

7 .92 1.40 1.60 1 .70

« 5 0 .0 0 ) (20 .00) (20 .40) ( - )

( - ) ( - )

7 .89

J- iJL

3t^.~£ner.~ E>TP4T ( Hnr r.r:

(Rs. in lakhs)

4

VTTT- COiWJNICATIOMS. — — — _

TY. SCIENCE o TECHNOLOGY ck E'.hVIRONi-'IENT

Scliisntific Fee search (incl .S&T)

2 . ‘;4 0.45 0.61 0.99

L- ) J - J ( - ) C - )TotaXlX) 2 .94 0.45 0.61 0.99

( - ) ) _ ( - ) ( - )X. GSNSI-UiL ECONa^lIC SERVICES

Secretariat Economic Services 19.59 0 .20 4 .03• ( 3 . 0 ^ ) ( - ) ( - ) (2 .00 )

Tourism 27.31 0.35 1.65 2.71

( - ) i _ ________(_- J L- )Total [X ) 46 .90 0.35 1 .35 6 .74

( 3 .00 ) ( - ) ( - ) ( 2 .00)

YT. SOCI>iL SERVTCES '

e d u c a t io n

General Educa-cion 120.98 31 ^ 0 42.33 77.00

( 119.75) (10 .15 ) (17 .00) (34.00)

Sports ■&. Youthe Services 4 .23 0.9g 1.50 1.97

(23 .50) ( - ) (1 .95 ) (17.00)

Art & Culture 0.90 0 . 1 6 0 .18 0.30

_____ _______ i2iOg}_,___ l 2 .gg)_

. Total(Educatinn) 126.16 32.94 44.01 79.27

(153.79) (14 .61) (25 .95) (103 .0)

32 • *

1 2 4 5

MGdical & Public Health 31.79 6.24 3.60 14.20

(12 .40) (0.5C) (1 .25 ) (23 .70)

Water Supply Sl Sanit'-tion 1 e . 50 2.06 4.06 4.23

063.50) (1-3.95) (29.94) (35 .47)

Housing (incl. Police Housing) 13.74 1 .05 1.65 2.95

(216.26;' (10 .0 ) (32 .34) (33 .4 ‘ii)

Information & Publicity 5.05 1 .18 2,11 ^ .1 5

(2^00)______ _io .s g ) ___________

Sub Total 67.08 10.52 16.42 24.53

(3 99 .16) (30.25) (65 .03) (93.46)

Labour & Labour Welfare 2.05 0.13 0 .59 0.92

(0 .75) ( - ) ( - ) ( - )

Nutrition - - - -

( - ) ( - ) ( - ) ( - )

Social Welfare 1.97 0,32 0 .90 1.05

______ .1 0 ^75 )___________ _^4^0Q2______.£6,00}_________

^ub Total 4 .02 1.00 1.49 1.97

(16.75) (0-75) (4-00) (6 .00)

Total(XI) 197.26 43.87 61.92 105.77

(574.70) (45.61) (9^ .98) (202 .46)

S 33 2-

______1_______________ _____ _____

X II , GENERAL SEP.VICES

Stationar^T- & Prirxting

Jails

Total(XIl)

16.91

( ( - )

(1 .51)

16.91

( 1 .6 1 )

_ 3 _____

1 .10

( - )

( - ) 1 .10

( - )

_ 4 _____

2.40

(-.50)

(- )

2.40

(C .50)

3.45

(4 .00 )

(1 . 6 1 )3.45

(5 . 6 1 )GRiiKD TOTAL 511.63

« 0 7 S .6 3 )

103.18 (9 3 .3G)

10S.06 195.41

(150.18) (277 .50)

Figures in Paranthesis buil.iing conponent

EMFLCYMEI^

DRAJT Air UAL FLAN 1983-3^

:ONTSxMT OF SECTQFuAL PROGRAMMES 4T^RGETS Ai'ffi CHIEVEMENTS

Na.ae of the Sector,Seventh Flan Additional îrsct SinploymGnt Nos Generated1935-90

Tar.r-e"t1986-37 {1937-33

Antic i “)e tedonstra-

cxion -'er-ins per-\ ~ • lection ing (per~nuati- nuing^^^"fperson son year^n(per4person

i,0C0 )^da^s ) ______________ §2-2_^§I§l2§SM)

1933-39Targêt :oroposed Continu- Continuing ation (Per- (Person Year^) son days)

I .

1 2 3 4 § 6

.1. Crop Husbandry

Activities^98 3

2. Anmaal Husbandry 14.13 31 230C 34003. Fisheries 26.00 1.65 5000 21 56004. Cooperation 2.75 16 550 3 £00

Total 0 ^ 4-.33 360___ -225C_,______38_^_ ^^9600,

I I .a) JLnte rated Rural - nergy

Prograiiineb) Land ^âforns

Total (i i )

4

4

I¥

V.

. Irrigation and Flood Centro: a) Anti Sea Eresion Total(IV)

Snergx-PrwAro'a T T w e r

b) Non Conex\tiial1 soursesf Energy

Total(V

VI. IndustriS .and Minerjils,.a) Villae:e and Si:iall Industri

73.38

73.38

.geb) Weights and Measures

Total(VI)

tries30.00 2.30

32.30

412 14000 58

412 14000 58

171 5400 3012

183 5400 30

14600 61

14600 61

6000 33

6000 33

7 .8 1

7 3440 1123630 96

25 - 934 - 5

42^ ______ ZQZQ--„_.^306__

- - 4

— — 4

61 1 5 7 3 3 172

61 15733 172

33 7375 61- - 2

7375

36 Statem ent. EMF-I I ( contd)

4.4-4.4>4.4-1 2 3 4 5 6 7 8 9

VII Trans'.ort. a5 Porta Light Hqusg 47.87 251 9200 51 12600 55 52

- b) Shipiing - 55 — 3 8c) Civiii i^viation -d) Roade OthG r Trans p ort(R /T )

175.31 737 30000 132 32000 140 36000 173- -> — _ _ • 1

Total (VII) 223.18 1043 39200 1.86 44600 203 36000 280IX. * g.clsncbg„ .

a / Science & TGChnologyMT^onneni

' 3 3 3 3Total:- (IX) - 3 - 3 3 3

X, G'.znerB± Economic Scrvic.GSoS e c r e t a r ia t Econoaic Services

15.31b) Tourism

933

6000 39 2100 223

2312 365

Total X 15.81 96 6000 39 2100 25 2312 41XI. 3o£lal Services.

Education sa) General Education 104 715 19000 122 23000 103 89012 ^90b) Sports youths services 27.43 123 5600 51 6000 33 6800 39c) Art and culture 17.50 75 2300 11 - - 2312 11

Sub Total Education 148.93 y13 27400 16^ 29000 136 98124 436d) Medical and Public Health 14.44 160 2800 14 6480 35 27687 236e Water supply and SanitatioflST.OO 839 3000C 13^ 33000 141 41437 181f) Housing including Police

Housing 252.00 1063 32300 145 35000 157 39062 174

g) Information and "ublicity 2.31 31 - - 500 2 937 24h) Labour and Labour welfare 0.38 6 - - -- 3 — 3i) Social'Welfare 18.69 82 2400 14 2800 15 7000 32j) Nutrition - — - - - — i.

Total XI 485.32 2181 67200 307 77780 353 1,16123 650XII . General Services.

a ) Stationary and Printing 4 .63 97 925 3 1200 13 4600 107b) Jail 1,88 3 - - - - - 1375 8

""'tai -i2i.____925____ _____ _____1200^ ____13^ _____6475____

Grant Total 1030.81 5300 168475 333 184880 ^ 239212 2120

DRAFT A-r’UAL ;N 1 3 ^.I 4 4-.-, ., T .P .p - I,

■ ' IIIIIIB^I ■' I !■ I

(Ps - laKi ) ■

Point No. Item

2

Fxcj.li 01'

d 1985*9.V'

1SG6-37 ■actualExpend!

198^ 1 i9uu- Ant;:.':!- Fr^:osed

’oa

6outlay- Pau-rks

1—

01 „7

Attack of Rural Poverty:a) IRDPb) MREPc) Village and small industries

Strategy for Rainfed Agriculture Bigger Harvests:

Development of Pulses Horticulture

c ) Storage and warehousing 3nforcenent of Land Reforms:Land P-eforms Clean Drinking water:a) Rural water supply programme

(state Sector)b) Rural Sanitation (State Sector) Health for a ll : a ) Rural Health

Two Child Norn:a) Nutrition Ex:oansion of Sducation: a ; general Sducation: i . Sllemantary Education

i i . Adult Educationb) Arts and culture

13. New Opportunities for youth; a) Youth welfare and sports

0 2 .04.

05.

0 ^ .

08.

1 0 .

32.00

21 .62 28 .17 2 .40

21.25 20.00 5 .60

21.2520.005.60

Alloc tion ■ '7 .0 0

#

6.004.002.40

1 .00 0 .60 0 .60

1.00 0.70 1 .D9

1.00 0.75 0.50

1 .200 .80

0.98 0 .13 0 .20 0.20 0.20

185.005.87

31.00 5 .00

35.00 1 .00

35.00 42.70

97.88 25 .94 15.42 15.42 44.20

32.18 3.02 7 .70 7 .70 8.51

109.005.00

39.15

13.940.629.02

23.00 1.00 9 .00

23.00 1.00 9.00

59.25 1.38

8 .97

42.09 10.87 3 .00 3.00 26.63

T .P .P , I ■Contd.

38

1 2 3 4 5 6 7

16. Ng w Strategy for Forestry:- •

a) -Forestry(Afforestation) 48 .34 12o02 8.00 8.00 11.40

17. Cencern for the consumer;

a) Civil sap,^iies 60.27 12.89 13.05 13.05 13.60

13. Energy for the villages:

a) Rural Electrification.

b ) Integrated Rural Energy Programme

3 % . 84

1.57

112.49 100,00

0.40

130.71

0.10

107.40

0.60

Total 1048.57 291.33 266.51 294.28 333.84

DRAFT AIWJAL PMN 1988-89

20 Point Frogramma -Frivsical Tp>rgex ana Achl.6.Y£ine.nt

• • 39

T.P.P.II

•Seventh 1986-87 1987-8p

Point Plan fichieve- Target Antici 1988-89No. Item Unit Target ments pated Target.

Achievements

1 2 •3 4 5 6 7 8

01. Attacl-c on Rural Poverty.a) IRDP i . Old beneficiaries (b o

Assisted No. 63 100 100ii . New beneiiciarie s J <3

assisted No. I 1672 351 800 800TRYSffl ijio Youths trained - .25 134 50 100

i i . Youths self emp-loysdft^ No. - - - - -

b) I'JREP Snployment generated (lakhs mad)-* 1.32 0.83 0 .80 1.40c) RLEGP Employment genera

ted. n - 1.05 0.75 0 .40 0 .901 . Small scale industries No^of

additional units to be set up No 15; 11 15 10 30

o4. Bigger Harvests:a) Production of Marine fish (000 )MT 10.00 7 .50 7.98 7 .98 8.46

08. Health for ailsa) community Health centre Nos - - 2 2 2b) Primary Health centre Nos. 7 7 7 7 7c) Sanitary Latrins to be

constructed in rural area No. 1500 567 400 500 400

09. Two Child norms.a) Sterlisation No. 300 3 4 60 60 60b) I .U .© . insertions No. 500 105 100 100 100 ’c) O .P . Users No. 1000 275 100 100 xood) G.C, Users No. 2,000 1158 500 500 500 -

40«CQn~td

8 81 —.

1 0 .4

Expansion of Education; a ; Total enrolement 'jnder elemen

tary education, i o Male

i i . Female i i i . ST

b) Total enrolment uunder adult education,

i , Male i i . Female

i i i . ST

16. " ew strategy for forestry,a) Trees Planted

16. Concern for the consumer,

E) Fair Price shops opend: i . Rural

i i . Urban

19. Energy for the villagess

a) Improved challabs.No, to be installed

No. No. No.

50005,0005,000

17381738

- - -

rJ a

■:r.■J

5,000

5,000

886

836

1000

1000

1000

1000

1300

1300

S’ g rr* rr:

(ooc) 58,500 29.00 20.00 29.00 25.00

V v !?“■ c ^r-K J

No.No.

1-

1 1-

♦ 1

1 :I ; rwu

1

No. 1000 1000 - 1000

DRAFT ANNUAL PLAN

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