(Rs. in Lakhs)
Sl. No
|
Name of Schemes/Projects
|
Proposed 11th Plan outlay
|
Phasing of Expd. 11th Plan (2007-12)
|
2007-08
|
2008-09
|
2009-10
|
2010-11
|
2011-12
|
(A)
|
5051-Capital Outlay on Ports & Lighthouses
03-Lighthouses & Lightships
03.101- Construction & development of Lighthouses
|
|
|
|
|
|
|
|
New Projects
|
(a)
|
Visual Aids
|
|
|
|
|
|
|
1
|
Establishment of a new Lighthouse at Pumpoohar
|
130.00
|
-
|
30.00
|
100.00
|
-
|
-
|
2
|
Establishment of a new Lighthouse at Malipatnam
|
120.00
|
20.00
|
50.00
|
50.00
|
-
|
-
|
3
|
Establishment of a new Lighthouse at Markanam
|
130.00
|
-
|
-
|
30.00
|
50.00
|
50.00
|
4
|
Establishment of a new Lighthouse with Racon at Baruva Port
|
150.00
|
-
|
10.00
|
40.00
|
100.00
|
-
|
5
|
Establishment of a new Lighthouse at Maipura Point
|
150.00
|
-
|
30.00
|
70.00
|
50.00
|
-
|
6
|
Establishment of a new Lighthouse at Satpati
|
130.00
|
-
|
10.00
|
30.00
|
90.00
|
-
|
7
|
Establishment of a new Lighthouse at Achara Pt
|
130.00
|
-
|
-
|
10.00
|
30.00
|
90.00
|
8
|
Establishment of a new Lighthouse at Redi Port
|
150.00
|
-
|
20.00
|
100.00
|
30.00
|
-
|
9.
|
Establishment of new lighthouses in A&N Island
-
Kot-ta-Pain in Campbell Bay Harbour
-
Hoiniph Rock Point in katchal Harbour
-
Somperreo Point Pillo Millo Island
-
Murray Point inf Kondul Harbour
|
120.00
|
-
|
-
|
30.00
|
60.00
|
30.00
|
10
|
Miscellaneous works
|
600.00
|
120.00
|
120.00
|
120.00
|
120.00
|
120.00
|
11
|
Improvement of Lighthouses
|
300.00
|
60.00
|
60.00
|
60.00
|
60.00
|
60.00
|
12
|
Marking of a new deep water channel in Gulf of Kachchh
|
300.00
|
-
|
-
|
50.00
|
100.00
|
150.00
|
13
|
Procurement of wreck marking buoys
|
150.00
|
30.00
|
30.00
|
30.00
|
30.00
|
30.00
|
14
|
Establishment of a Major Lighthouse with Racon at Lushington Shoal
|
500.00
|
-
|
50.00
|
150.00
|
150.00
|
150.00
|
15
|
Local Light
|
100.00
|
10.00
|
20.00
|
30.00
|
30.00
|
10.00
|
16
|
Beautification of Lighthouses
|
100.00
|
05.00
|
30.00
|
20.00
|
20.00
|
25.00
|
17
|
Const. of office building complex and staff quarters at Vishaktatanam
|
200.00
|
05.00
|
100.00
|
95.00
|
-
|
-
|
|
Sub Total (a)
|
3460.00
|
250.00
|
560.00
|
1015.00
|
920.00
|
715.00
|