| 1. Introduction |
| The Science and Technology Dept. has announced the IT Policy 2006-2011 on the 1st November 2006. As per IT policy, the Govt. has decided to make provision of 3% out of total plan of the department. The main focus of the department is to implement the IWDMS project at the department level in full fledged functional and extend it to the HODs and other offices. |
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| 2. Review of Progress: |
| During last two years Rs. 198 Lacs was allotted to this department for the IT activities. In year 2004-2005 54 Lacs have been alloted,out of which 53.75 Lacs utilised.In the year 2005-2006 the original provision was 144 Lacs, revised outlay is Rs. 118 Lacs and expenditures occurred 100%.In the year 2006-2007 the \provision of RS. 144 Lacs is made, may be utilized 100%. |
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| 3. Programme for Eleventh Five Year Plan : |
| Sr.No | Description | Amount | | 1 | IWDMS User License | 2910000 | | 2 | IWDMS Hardware | 16572000 | | 3 | GSWAN Conectivity,DET | 9000000 | | 4 | GSWAN Conectivity,RLC | 6000000 | | 5 | GSWAN Conectivity,Boards | 500000 | | 6 | Deficit Hardware | 48918000 | | 7 | Deficit Software | 8000000 | | 8 | Website Up gradation | 2500000 | | 9 | Annual Maintenance Contract | 10000000 | | - | TOTAL | 104400000 | |
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| 4. Financial & Physical Achievements for the 10th five year plan |
| | During the 10th five year plan, outlay of last two year Rs. 198 lacs were allotted originally but in revised outlay it is Rs. 162lacs and | | | Rs. 162 Lacs were spent, which show 100% financial achievement. | | | Total 300 computers were purchased, distributed and made operational. | | | Total 74 GSWAN connectivity provided by CAT5/Wireless lease line. | | | 70 offices were connected with LAN. | |
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