ministry of food processing industries · (हज र रुपयों में) (in thousands...

20

भारत सरकार

GOVERNMENT OF INDIA

मााग सख या - 41

खादय परसस करण ददययोगग ायय

की

अनदानो की ब यौरणारारण ाग

2017 - 2018 क लिए

DETAILED

DEMANDS FOR GRANTS

OF

DEMAND NO 41

MINISTRY OF FOOD PROCESSING INDUSTRIES

FOR

2017-2018

विषय सची

TABLE OF CONTENTS

पष ठ Pages

1 अनदानो की ब यौरारार माग 1 Detailed Demands for Grants 1-11

2 सस थापना की अनमाननत सख या दशााना रा ा नररर 2 Statement showing Estimated Strength of Establishment 12-13

3 2017-2018 का बजट अनदानो म शाानम ककए गए 5 करोड रपए या इससा अनधक की

ागत रा ा अ ग-अ ग ननमा कायो तथा पररयोजनाओ का ब यौरा की जानकारद दाना

रा ा नररर

3 Statement showing details of individual works and projects costing ₹500

crore or above included in BE 2017-2018

14

4 गर-सरकारद ननकायो की सहायक अनदानो का न ए बजट अनमान 2017-2018 म की

गई व यरस थाओ की जानकारद दाना रा ा नररर

4 Statement showing provisions included in BE 2017-2018 for Grants-in-aid

to Non-Government bodies

15

5 अतरराषzwjट रदय ननकायो का न ए कदए जाना रा ा अशादानो की नजनका न ए 2017-2018 का

बजट अनमानो म व यरस था की गई ह जानकारद दाना रा ा नररर

5 Statement showing contribution to International Bodies provided for in

the Budget Estimates for 2017-2018

16

6 रर 2015-16 का दौरान ननजद ससथाओसगठनोवयनियो को मजर ककए गए 5 ाख

रपया (आरती ) अथरा 10 ाख रपया (अनारती) सा अनधक का अनदानो का नररर

6 Statement showing Grants-in-aid exceeding Rs 5 lakh (recurring )or Rs10 lakh (non-recurring) sanctioned to private institutionsorganisationsindividuals during the year 2015-16

17-37

7 का नzwjद रदय सरकार दवारा दद गई और 31 मार2016 तक की बकाया गाररटयो की जानकारद

दाना रा ा नररर

7 Statement showing guarantees given by the Central Government and Outstanding as on 31032016

38

8 सरकारद कषातर का उदयमो एर नरभागदय उपकरमो की पररयोजनाओ का सशाोनधत ागत का

अनमान कदखाना रा ा नररर

8 Statement showing revised cost estimates of projects of public sector enterprises and departmental undertakings

39

9 परारधानो का न ए नररय शादर म दशााना रा ा ब यौररार नररर पतर 9 Statement showing the detailed provision object head-wise 40

10 2017-2018 का न ए मानसक वयय योजना को दशााना रा ा नररर 10 Statement showing the Monthly Expenditure Plan for 2017-2018 41

11 सार 11 Abstract

42

सख या-41-खादय परसस कर उदयोग मतरा य No41 - MINISTRY OF FOOD PROCESSING INDUSTRIES 1

म ाग साखय -41

DEMAND NO 41

खादय परसस कर उदयोग मतरा य


वििरण इस परक र ह- The details are as follows-

राजस र पजद जोड

Revenue Capital Total

स िीकत Voted 8000000 mdash 8000000

भ ररत Charged mdash mdash mdash

(हज र रपयो म)

(In thousands of Rupees) ि सतविक आाकड बजट अनम न साशोवधत अनम न

बजट अनम न

Actuals Budget Estimates Revised Estimates

Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018

आयोजन आयोजन -वभनन आयोजन आयोजन -वभनन आयोजन आयोजन -वभनन

जोड

Plan Non-Plan Plan Non-Plan Plan Non-Plan

Total

राजसर भाग

Revenue Section

सनररा य-आरथथक साराए (मख़य शादर) 3451 Secretariat - Economic Services(Major Head)

सनररा य( घ शादर) 00090 Secretariat(Minor Head)

खादय परससकर उदयोग मतरा य 38 Ministry of Food Processing Industries

सथापना परभार (नरसतत शादर) 3801 Establishment Charges (Detailed Head)

-- 98829 -- 115000 -- 116600 रातन 380101 Salaries 159000

-- -- -- -- -- -- मजदरद 380102 Wages --

-- 186 -- 400 -- 400 समयोपरर भतता 380103 Overtime Allowance 400

-- 937 -- 1200 -- 1200 नरककतसा उपरार 380106 Medical Treatment 2000

-- 1838 -- 4200 -- 3000 घरा यातरा वयय 380111 Domestic Travel Expenses 7200

-- 1116 -- 2500 -- 2500 नरदाशा यातरा वयय 380112 Foreign Travel Expenses 4500

-- 28339 -- 33400 -- 36400 काया य वयय 380113 Office Expenses 54500

2 अनदान की मागा-2017-2018 DEMANDS FOR GRANTS 2017-2018


(In thousands of Rupees)

ि सतविक आाकड बजट अनम न साशोवधत अनम न बजट अनम न

Actuals Budget Estimates Revised Estimates Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018

आयोजन आयोजन -वभनन आयोजन आयोजन -वभनन आयोजन आयोजन -वभनन जोड

Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

hellip 917 -- 1200 -- 1200 परकाशान 380116 Publications 1200

hellip 2939 4200 4200 अनzwjद य परशाासननक व यय 380120 Other Administrative Expenses 4200

-- 896 1000 1000 नरशाार साराए 380128 Professional Services 5000

-- -- -- -- सहायता अनदान-सामानzwjदय 380131 Grants-In-Aid -General --

-- -- -- -- -- अनzwjदय परभार 380150 Other Charges

-- -- सरना तकनदकी 99 Information Technology

-- hellip -- -- -- -- अनzwjदय परभार 389950 Other Charges 10000

-- 135997 -- 163100 --

166500 जॊड - सनररा य Total ndash Secretariat --

-- 135997 163100 166500 जॊड - मख़य शादर 3451

Total -Major Head 3451

248000

खादय गोदाम और भडार (मख़य शादर)

2408 Food Storage and Warehousing(Major Head)

खादय (उप मखय शादर) 01 Food (Sub-Major Head)

खादय परससकर ( घ शादर ) 01103 Food Processing (Minor Head)

राषटरदय खादय परससकर नमशान (उप शादर) 15 National Mission on Food Processing (Sub-Head)

अरसररना नरकास सकीम - मागा फड

पाक कोलड रान तथा बरडखाना (नरसतत

शादर)

1502 Scheme for Infrastructure Development - Mega Food Park Cold Chain and Abattoir (Detailed Head)

1252 -- -- -- --

अनzwjदय परशाासननक खर (उददाशय शादर) 150220 Other Administrative Expenses (Object Head)

1480 -- -- -- --

-- नरजञापन और पररार (उददाशय शादर) 150226 Advertising and Publicity (Object Head)

40100 -- --

नरशाार साराए (उददाशय शादर) 150228 Professional Services (Object Head)

3090262 -- --

सहायता अनदान-सामानzwjदय (उददाशय शादर) 150231 Grants-In-Aid -General (Object Head)

खादय परससकर उदयोगो का परौदयोनगकी

उननयन सथापना आधननकीकर सबधद

सकीम (नरसतत शादर)

1503 Scheme for Technology Upgradation Establishment Modernization of Food Processing Industries (Detailed Head)



(In thousands of rupees)

ि सतविक आाकड बजट अनम न साशोवधत अनम न



Budget Estimates

2015-2016 2016-2017 2016-2017 2017-18


जोड


Total

988730 -- --


ग ता आशवासन अनसधान एर नरकास

और सरधनातमक कायक ाप सकीम

(नरसतत शादर)

1504 Scheme for Quality Assurance Research amp Development and Promotional Activities (Detailed Head)

3777

-- -- --


8336 -- -- -- नरजञापन और पररार (उददाशय शादर) 150426 Advertising and Publicity (Object Head)

12998 -- -- -- नरशाार साराए (उददाशय शादर) 150428 Professional Services (Object Head)

315104 -- -- -- सहायता अनदान-सामानzwjदय (उददाशय शादर) 150431 Grants-In-Aid -General (Object Head)

म नि सास धन और कौशल विक स

साबाधी सकीम (नरसतत शादर)

1505 Scheme for Human Resource amp Skill Development (Detailed Head)


ससथानो का सदढदकर तथा परशाासन हात


1506 Scheme for Strengthening of Institutions and Administration (Detailed Head)

5000 111200


100000 -- -- -- पजदगत पररसपनततया हात अनदान

(उददाशय शादर)

150635 Grants for Creation of Capital Assets (Object Head)

5000 125500 -- -- सहायता अनदान-रातन (उददाशय शादर) 150636 Grants-in-aid -Salaries

24992 -- -- -- रातन 150601 Salaries

710 -- -- नरककतसा उपरार 150606 Medical Treatment

2100 -- -- -- घरा यातरा वयय 150611 Domestic Travel Expenses

444 -- -- -- नरदाशा यातरा वयय 150612 Foreign Travel Expenses

10277 -- -- -- काया य वयय 150613 Office Expenses

-- -- -- परकाशान 150616 Publications







Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जोड


Total

-- -- -- अनzwjद य परशाासननक व यय 150620 Other Administrative Expenses (Object

Head)

2127 -- -- नरशाार साराए 150628 Professional Services (Object Head)

-- सरना तकनदकी 99 Information Technology

6700 -- -- -- अनzwjदय परभार (सरना तकनदकी) 159950 Other Charges (Information Technology) 157350 236700 -- -- जोड - ससथानो का सदढदकर तथा

परशाासन हात सकीम

Total - Scheme for Strengthening of Institutions and Administration

खादय गोदाम और भडार (मख़य शादर) 2408 Food Storage and Warehousing(Major Head)



राषटरदय खादय परससकर नमशान

(सपदा)(उप शादर)

16 National Mission on Food Processing (SAMPDA) (Sub-Head)

मागा खादय पाक सकीम (नरसतत शादर) 1601 Scheme for Mega Food Parks (Detailed Head)


नरजञापन और पररार (उददाशय शादर) 160126 Advertising and Publicity (Object Head)

23000 -- 31400 नरशाार साराए (उददाशय शादर) 160128 Professional Services (Object Head) 35000

1900000 -- 2600000 सहायता अनदान-सामानzwjदय (उददाशय शादर) 160131 Grants-In-Aid -General (Object Head)

2652600

1923000 -- 2631400 जोड ndash मागा खादय पाक सकीम Total - Scheme for Mega Food Parks

2687600 कनर परससकर कललसटरो का न ए

अरसररना सकीम (नरसतत शादर)

1602 Scheme for Infrastructure for Agro-processing Clusters(Detailed Head)




100 -- 100 सहायता अनदान-सामानzwjदय (उददाशय शादर) 160231 Grants-In-Aid -General (Object Head) 310000







Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जोड


Total

100 100 जोड ndash कनर परससकर कललसटरो का न ए

अरसररना सकीम

Total - Scheme for Infrastructure for Agro-processing Clusters

310000

आधननक एबाटायस सकीम (नरसतत

शादर)

1603 Scheme for Modern Abattoirs(Detailed Head)

100 -- अनzwjदय परशाासननक खर (उददाशय शादर) 160320 Other Administrative Expenses(Object Head)

100

100 -- नरजञापन और पररार (उददाशय शादर) 160326 Advertising and Publicity(Object Head) 100

7000 7000 नरशाार साराए (उददाशय शादर) 160328 Professional Services(Object Head) 7000

270000 239400 सहायता अनदान-सामानzwjदय (उददाशय शादर) 160331 Grants-in-Aid-General(Object Head) 342800

277200 246400 जोड - आधननक एबाटायस सकीम

Total - Scheme for Modern Abattoirs 350000

एकीकत कोलड रान एर रलय एनडशान


1604 Scheme for Integrated Cold Chain and Value Addition Infrastructure(Detailed Head)

100 100 अनzwjदय परशाासननक खर (उददाशय शादर) 160420 Other Administrative Expenses(Object Head)

--

100 100 नरजञापन और पररार (उददाशय शादर) 160426 Advertising and Publicity(Object Head) --



1424100 1852100 जोड - एकीकत कोलड रान एर रलय

एनडशान अरसररना सकीम

Total - Scheme for Integrated Cold Chain and Value Addition Infrastructure

1700000

खादय परससकर एर परररकष का सजन

नरसतार सकीम (नरसतत शादर)

1605 Scheme for CreationExpansion of Food Processing amp Preservation (Detailed Head)

500 -- अनzwjदय परशाासननक खर (उददाशय शादर) 160520 Other Administrative Expenses (Object Head)

500

1000 -- नरजञापन और पररार (उददाशय शादर) 160526 Advertising and Publicity (Object Head) 1000

1000 -- नरशाार साराए (उददाशय शादर) 160528 Professional Services (Object Head) 1000

1057500 860000 सहायता अनदान-सामानzwjदय (उददाशय शादर) 160531 Grants-In-Aid -General (Object Head) 865000







Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जोड


Total

1060000 860000 जोड - खादय परससकर एर परररकष का

सजन नरसतार सकीम

Total - Scheme for CreationExpansion of Food Processing amp Preservation

867500

पशच एर अगर ल का जाज़ का सजन सकीम


1606 Scheme for Creation of Backward and Forward Linkages(Detailed Head)


--

नरजञापन और पररार (उददाशय शादर) 160626 Advertising and Publicity (Object Head) --

नरशाार साराए (उददाशय शादर) 160628 Professional Services (Object Head) --


100 100 जोड- पशच एर अगर ल का जाज़ का सजन

सकीम

Total - Scheme for Creation of Backward and Forward Linkages

170000

ग रतता आशवासन सकीम (नरसतत शादर)

1607 Scheme for Quality Assurance (Detailed Head)


1500

100 100 नरजञापन और पररार (उददाशय शादर) 160726 Advertising and Publicity(Object Head)

--

100 100 नरशाार साराए (उददाशय शादर) 160728 Professional Services(Object Head)

--

219400 219400 सहायता अनदान-सामानzwjदय (उददाशय शादर) 160731 Grants-in-Aid-General(Object Head)

178500

219700 221000 जोड- ग रतता आशवासन सकीम

Total - Scheme for Quality Assurance 180000

मानर ससाधन एर ससथान सकीम


1608 Scheme for Human Resource and Institutions (Detailed Head)

32000 32000 रातन 160801 Salaries --

800 800 नरककतसा उपरार 160806 Medical Treatment

3000 3000 घरा यातरा वयय 160811 Domestic Travel Expenses

2000 2000 नरदाशा यातरा वयय 160812 Foreign Travel Expenses

11500 11500 काया य वयय 160813 Office Expenses

परकाशान 160816 Publications







Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जोड


Total

5000 8900 अनzwjद य परशाासननक व यय 160820 Other Administrative Expenses(Object Head)

6500

25000 35000 नरजञापन और पररार 160826 Advertising amp Publicity 45000

4000 5000 नरशाार साराए 160828 Professional Services 5000

सरना तकनदकी 99 Information Technology --

8000 10000 अनzwjदय परभार 169950 Other Charges --

101400 51700 91400 100000 सहायता अनदान-सामानzwjदय (उददाशय शादर) 160831 Grants-in-Aid ndash General (Object Head)

203400

300000 -- 183200 पजदगत पररसपनततया हात अनदान (उददाशय

शादर)


--

3100 143800 3100 136300 सहायता अनदान-रातन (उददाशय शादर) 160836 Grants-in-Aid ndash Salaries (Object Head)

--

495800 195500 385900 236300 जोड - मानर ससाधन एर ससथान सकीम


Total - Scheme for Human Resource and Institutions

259900

-- -- 5400000 195500 6197000 236300 जोड- राषटरदय खादय परससकर नमशान Total - National Mission on Food Processing (SAMPDA)

6525000

भ रतीयफसलपरसासकरणपरोधोवगकी

सासथ न(उप शादर)

17 Indian Instittute of Crop Processing Technology (Sub-Head)


सासथ नकोसह यत (विसततशीषष)

1701 Assistance to Indian Instittute of Crop Processing Technology (Detailed Head)

सहायता अनदान-सामानzwjदय (उददाशय शादर) 170131 Grants-in-Aid ndash General (Object Head)

21800

पजदगत पररसपनततया हात अनदान (उददाशय

शादर)


79400

सहायता अनदान-रातन (उददाशय शादर) 170136 Grants-in-Aid ndash Salaries (Object Head)

52900

जोड - भारतीय फसल परससकरण

परोधोगगकी ससथान

Total - Indian Instittute of Crop Processing Technology

154100

राषटरदय खादय परोधोवगकीउदयमशीलत एिा

परबाधनसासथ न(उप शादर)

18 National Institute of Food Technology Entrepreneurship and Management (Sub-Head)


परबाधनसासथ नकोसह यत (विसततशीषष)

1801 Assistance to National Institute of Food Technology Entrepreneurship and Management (Detailed-Head)







Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जॊड


Total


100000


शादर)


150000


96300

जोड - राषटरदय खादय परोधोवगकी

उदयमशीलत एिापरबाधनसासथ न

Total - National Institute of Food Technology Entrepreneurship and Management

346300

खादय गोदाम और भडार (मखय शादर) 2408 Food Storage and Warehousing (Major Head)


अतराषटरदय सहयोग ( घ शादर) 01798 International Co-operation (Minor Head)

राईन एर राईन का अतराषटरदय सगठन

(ओआईरद) म योगदान (उप शादर)

04 Contribution to International Organization of Wine amp Vine(OIV) (Sub Head)

hellip 1408 mdash 1600 mdash 1600 योगदान (उददाशय शादर) 040032 Contribution (Object Head) 1600

4649389 238108 5400000 197100 6197000 237900 जोड -मखय शादर 2408 Total- Major Head 2408 7027000

उततर-पर कषातर (मखय शादर) 2552 North Eastern Area (Major Head)

खादय-खादय परससकर ( घ शादर) 313 Food - Food Processing (Minor Head) --

राषटरदय खादय परससकर नमशान (सपदा)

(उप शादर)

10 National Mission on Food Processing (SAMPDA)(Sub-Head)

मागा खादय पाक सकीम (नरसतत शादर) 1001 Scheme for Mega Food Parks(Detailed Head)

300000 370100 सहायता-अनदान-सामानzwjदय (उददाशय शादर) 100131 Grants-In-Aid -General (Object Head) 312400

300000 370100 जोड- मागा खादय पाक सकीम Total - Scheme for Mega Food Parks 312400

कनर परससकर कललसटरो का न ए



अनzwjदय परशाासननक खर (उददाशय शादर) 100220 Other Administrative Expenses(Object Head)

--

नरजञापन और पररार (उददाशय शादर) 100226 Advertising and Publicity(Object Head) --







Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जॊड


Total

नरशाार साराए (उददाशय शादर) 100228 Professional Services(Object Head) --

सहायता अनदान-सामानzwjदय (उददाशय शादर) 100231 Grants-in-Aid-General(Object Head) 40000

जोड- कनर परससकर कललसटरो का न ए


Total - Scheme for Infrastructure for Agro-processing Clusters(Detailed Head)

40000

आधननक एबाटायस सकीम (नरसतत शादर) 1003 Scheme for Modern Abattoirs(Detailed Head)


32800 111500 जोड - आधननक एबाटायस सकीम Total - Scheme for Modern Abattoirs 100000




158200 -- सहायता अनदान-सामानzwjदय (उददाशय शादर) 100431 Grants-in-Aid-General(Object Head) 100000

158200 -- जोड - एकीकत कोलड रान एर रलय


Total - Scheme for Integrated Cold Chain and Value Addition Infrastructure(

100000





500

1000 1000 नरजञापन और पररार (उददाशय शादर) 100526 Advertising and Publicity(Object Head) 1000






82500





--









Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जॊड


Total


जोड - पशच एर अगर ल का जाज़ का सजन



30000

ग रतता आशवासन सकीम (नरसतत शादर) 1007 Scheme for Quality Assurance (Detailed Head)


--


--


--


20000

20300 20300 जोड - ग रतता आशवासन सकीम Total - Scheme for Quality Assurance 20000

मानर ससाधन एर ससथान सकीम (नरसतत

शादर)

1008 Scheme for Human Resource and Institutions(Detailed Head)


100


8000


2000


30000

27100 174200 जोड - मानर ससाधन एर ससथान सकीम


Total ndash Scheme for Human Resource and Institutions(Detailed Head)

40100

600000 688600 क - मखय शादर 2552 उततर-पर कषातर Total- Major Head 2552 North Eastern Area

725000

सघ शाानसत परदाशाो को सहायता अनदान

(मखय शादर)

3602 Grants-in-Aid to Union Territory Government (Major Head)

सघ राजय कषातर आयोजनाओ का न ए का नzwjदरदय

सहायता (उप मखय शादर)

04 Grants for Central Assistance to UT Plan (Sub Major Head)

खादय - खादय परससकर ( घ शादर) 552 Food-Food Processing (Minor Head)

राषटरदय खादय परससकर नमशान (उप शादर) 01 National Mission on Food Processing(Sub Head)







Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जॊड


Total

राषटरदय खादय परससकर नमशान का न ए

सहायता (नरसतत शादर)

0101 Assistance for National Mission on Food Processing (Detailed Head)

20941 -- -- सहायता-अनदान-सामानzwjदय (उददाशय शादर) 010131 Grants-in-Aid ndashGeneral (Object Head)

20941 -- -- जोड -मखय शादर3602 सघ शाानसत

परदाशाो को सहायता अनदान

Total - Major Head 3602 Grants -in-Aid to Union Territory Governments

4670330 374105 6000000 360200 6885600 404400 जोड -राजसर Total- Revenue 8000000

mdash mdash mdash mdash mdash mdash जोड पजद भाग Total- Capital Section ---

mdash mdash mdash mdash mdash mdash भाररत Charged --


4670330 374105 6000000 360200 6885600 404400 स रदकत Voted 8000000

4670330 374105 60000000 360200 6885600 404400 जोड Total 8000000

46841 57 mdash mdash mdash mdash काटद गई बसन या Deduct Recoveries --

4623489 374048 6000000 360200 6885600 404400 ननब जोड Net Total 8000000


अनसरद

SCHEDULE सस थापना की अनमाननत सख या और उसका परारधान Schedule showing Estimated strength of Establishment and provision therefor खादय परसस कर उदयोग मतरा य (हज़ार रपयो म ) (In thousands of Rupees) पह द मार को सख या Strength as on 1st March

------------ ---------------------------------------------------------------------------2016------------------------------------2017------------------------2018-------------------------------------------------------------------

रास तनरक बजट

अनमान

सशाोनधत

अनमान

बजट अनमान

प मगरि कस मररकलस

ारा

पद का दजाStatus of post पद का

रग

पदो की

सख या

रतमान

कमराररयो

की सख या

अनमाननत

स रदकत

सख या


स रदकत

सख या

Actuals Budget

Estimate

Revised

Estimate

Budget

Estimate

Pay Matrix Matrix

Level

राजपनतरत

अराजपनतरत

ननयनमत

अननयनमत

तदथ

Group

of Post

2015-

2016

2016-

2017

2016-

2017

2017-

2018

GAGNon-

Gazetted

Regular

Temp

Adhoc

Gp-Aक

Gp-Bख

Gp-Cग

Gp-Dघ

Total

No of

Post

No of Emp In

position

Estimated

Sanctioned

Strength

2017

Estimated

Sanctioned

Strength

2018

अरगीकत

Unclassified

(a) (b) (c) (d) (e) (f)

225000 (Fixed) 17 GAZ Temporary A 1 1 1 1 2300 2800 2900 3200

205400-224400 16 GAZ Temporary A - - - - 0 0 0 0

182200-

224100

15 GAZ Temporary A 1 1 1 1 2050 2500 2600 2800

144200-

218200

14 GAZ Temporary A 3 4 3 3 7100 7800 7900 8200

131100-

216600

13a GAZ Regular A - - - - 0 0 0 0

118500-

214100

13 GAZ Regular A 5 5 5 5 7500 8550 8550 8800

78800-209200 12 GAZ Regular A 10 10 10 10 6100 6800 6800 7200


67700-208700 11 GAZ Regular A 19 18 19 19 19000 23500 23500 24500

56100-177500 10 GAZ Regular A 8 14 8 8 16550 18500 18500 21000

56100-177500 10 GAZ Regular B 1 1 1 1 900 1050 1050 1100

53100-167800 9 GAZ Regular B - - - - 0 0 0 0

47600-151100 8 GAZ Regular B 23 12 23 23 15150 17900 18000 20000

47600-151100 8 NG Regular B - 1 - - 850 950 950 1000

44900-142400 7 GAZ Regular B 3 1 3 3 850 950 950 1000

44900-142400 7 NON-GAZ Regular B 32 23 32 32 19100 23000 23200 25000

44900-142400 7 NON-GAZ Regular C 1 1 1 1 850 950 975 1000

35400-112400 6 NON-GAZ Regular B 13 6 13 13 4500 5500 5600 5800

35400-112400 6 NON-GAZ Regular C 4 3 4 4 1950 2400 2500 2700

29200-92300 5 NON-GAZ Regular C - 2 - - 1550 2500 2700 2900

25500-81100 4 NON-GAZ Regular C 18 8 18 18 6500 8000 8200 8600

19900-61200 2 NON-GAZ Regular C 16 10 16 16 4500 5350 5500 5700

18000-56900 1 NON-GAZ Regular C 31 23 31 31 6500 8000 8200 8500

TOTAL 189 140 189 189 123800 147000 148600 159000

1 Salary

a Officers 48000 2 Allowances (Other than OTA amp Travel Expenses)

77300

b Staff 33700 3 Wages Total Salary 81700 4 Overtime Allowance 400 5 Domestic Travel Expenses 7200 6 Foreign Travel Expenses 4500

Total (Items 2 to 6) 89400


वनम षण अनबाध WORKS ANNEXURE

5 करोड रपय अथि उसस अवधक ल गत ि ल ि यकततिगत वनम षण क यष Details of individual works costing Rs5 crore or above

(हज र रपयोा म)

(Rs in thousand)

dze la[k

Sl No

dkZ dk foojk

Particulars of the work

dkZ dh vuqekfur ykxr

Estimated cost of the work

2015--2016 ds var rd okLrfod O

Actual expenditure to the end

of 2015-2016

2016--2017 ds nkSjku rd laHkfor O

Probable expenditure during 2016-2017

dkWye 4 o 5 dk tksltz

Total of Columns 4 amp 5

ctV 2017amp18 esa ikzokku

Provision in Budget 2017-2018

1 2 3 4 5 6 - - - - - -

- - - - - -

- - - - - -


गर-सरकारद ननकायो को सहायता अनदानो का न ए बजट अनमान 2017-2018 म की गई व यरस थाओ की जानकारद दाना रा ा नररर

Statement Showing provisions included in BE 2017-2018 for Grants-in-aid to Non-Government Bodies


(in thousands of Rupees)

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------

1 मागा फड पाक सकीम Scheme for Mega Food Park 2965000

2 कनर परससकर कललसटर का न ए अरसररना सकीम Scheme for Agro ndash processing Clusters 350000

3 एकीकत कोलड रान एर रलय एनडशान अरसररना सकीम Scheme for Integrated Cold Chain and Value Addition Infrastructure 1780000 4 खादय परससकर एर परररकष का सजन नरसतार सकीम Scheme for CreationExpansion of Food Processing and Preservation 945000

5 पशच एर अगर ल काजाज़ का सजन सकीम Scheme for Creation of Backward and Forward Linkages 200000 6 ग रतता आशवासन सकीम Scheme for Quality Assurance 198500

7 मानर ससाधन एर ससथान सकीम Scheme for Human Resource and Institutions 233400 कल Total 6671900


अातरर षटर ीय वनक योा को वकए ज न ि ल अाशद नोा की वजनक वलए 2017-2018 क बजट अनम नोा की ि यिस थ की गई ह ज नक री दन ि ल वििरण

Statement showing contributions to International Bodies provided for in the Budget Estimates for 2017-2018

(हज र रपयोा म) (In thousands of Rupees)

ि स तविक बजट अनम न साशोवधत अनम न बजट अनम न

Actuals Budget Estimate Revised Estimate Budget Estimate

2015-2016 2016-2017 2016-2017 2017-2018

----------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------

ि इन एिा ि इन क अातर षषटर ीय सागठन (OIV) फ़ ास म सदसयत योगद न Membership contribution to International Organization of Wine amp Vine(OIV) France 1408 1600 1600 1600


रर 2015-16 का दौरान ननजद ससथाओसगठनोवयनियो को मजर ककए गए 5 ाख रपया (आरती ) अथरा 10 ाख रपया (अनारती) सा अनधक का अनदानो का नररर

Statement showing Grants-in-aid exceeding Rs 5 lakh (recurring )or Rs10 lakh (non-recurring) sanctioned to private institutionsorganisationsindividuals during the year 2015-16

(हजार रपयो म )


SNo Name of the private institutionsorganisationindividual

Recurring Non-recurring Purpose of the grant Remarks Outstanding UC

1 2 3 4 5 6

खादय परससकर उदयोगो का परौदयोनगकी उननयन सथापना आधननकीकर सबधद सकीम

SCHEME FOR TECHNOLOGY UPGRADATION ESTABLISHMENT MODERNIZATION OF FOOD PROCESSING INDUSTRIES (Setting upModernizationTechnical Upgradation of industry)

1 Ms GampG Agro Industries at 113 Industrial Area Davni Baddidistt Himachal Pradesh 1436 Technology upgradation not required

2 Ms New MehaK Masala Mills Industrial Estate Area Anchidora Anantnag Kashmir 2148 Technology upgradation not required

3 Ms Shri Om Agro Product F-176 Agro Food Park Boranada Jodhpur Rajasthan 2500 Technology upgradation not required

4 Ms Laxmi Narayan Gums Pvt LtdG-200 amp 209 Agro food park Boranada Jodhpur Rajasthan 2500 Technology upgradation not required

5 Ms Blue Bird Foods(India) Pvt Ltd Udhyog Nagar Plot No 199 Road No 6F Udhna Surat-394210 Gujarat

2500 Technology upgradation not required

6 Ms G Krishnaa Food Products at 6th KM Dehradun Road Vill Dudhli Saharanpur Uttar Pradesh 2500 Technology upgradation not required

7 Ms Shiv Agro Industries at Plot No 2 GIDC Chansma Ta amp Dist Patan Gujrat 1775 Technology upgradation not required

8 Ms Bharti Milk Foods Pvt Ltd Village Mugal Majra Karnal Haryana-132001 2500 Technology upgradation not required

9 Ms Sri Venkateshwara Industries at Sy No 2424 Komarabadnda (V) Kodad (M) Nalgonda Dist Andhra Pradesh


10 Ms Sri Balaji Agro Industries at Plot No 2142 KIADB Growth Center Hyderabad Raod Raichur Karnataka


11 Ms Van Food Specialities at Sy No 127AA Teegapur Vill Kothur Mandal Mahaboobnagar Didt Ap Andhra Pradesh


12 Ms Shree India Sino Gums Private Ltd F-37 MIA Basni 01st Phase Jodhpur Rajasthan 2500 Technology upgradation not required

13 Ms MP Agrotonics Ltd Shed No 11 12 13 15 16 amp D-13 Sector C Mandideep District Raisen Madhya Pradesh


14 Ms Chopra Strips Ltd D194-195 Agro Food Park Boranada Jodhpur Rajasthan 2500 Technology upgradation not required

15 Ms Oakwood Winery Pvt Ltd Gat No91 Village Wadala-Mahadeo Newasa Road Taluka Shrirampur-413709 District Ahmednagar Maharashtra


16 Ms Shree Vijaylaxmi International E-1 272 amp 273 Agro Food Park Boranada Jodhpur Rajasthan 2500 Technology upgradation not required

17 Ms Sun Shine Food Products F- 8889 Bichawal Industrial Area Bikaner Rajasthan 2500 Technology upgradation not required

18 Ms M K Rice Mill Mohgaon Tah Mohadi Dist Bhandara Maharashtra 1165 Technology upgradation not required

19 Ms Best Milk Products Pvt Ltd Unit No-2 Village Badbar 13 KM Stone NH-64 Sangrur Barnala Road 2500 Technology upgradation not required


District Barnala Punjab-148101

20 Ms Frisco Foods Pvt Ltd at Khasra-450 451 452 Village -Lodhiwala Distric Haridwar Uttrakhand 3750 Technology upgradation not required

21 Ms Keventer Agro Limited at Sagar Estate 2 Clive Ghat Street Kolkata -700001 2500 Technology upgradation not required

22 Ms OM Industry H-165 RIICO Growth Centre Abu Road Sirohi Rajasthan 2370 Technology upgradation not required

23 Ms Adachi Paste Co C-191 14 amp 15 GIDC Estate Phase -I Vatva Ahmadabad Gujarat 1500 Technology upgradation not required

24 Ms Perfect Bread Pvt Ltd 106-111 HSIIDC Ind Area Saha Ambala Haryana 2500 Technology upgradation not required

25 Ms G P Industries Kosiyanada Village Sogawa Teh Merta City Dist Nagaur Rajasthan 1875 Technology upgradation not required

26 Ms Akshamrit Foods And Beverages Private Limited F-8 Industrial Area Site -I Rae Bareli Uttar Pradesh 2500 Technology upgradation not required

27 Ms Hangyo Icecreams Pvt Ltd Survey No24 B-2 Hosalli Village Kirwatti-581412 Taluk - Yellapur Uttara Kannada District Karnataka


28 Ms Sharma Namkin Udhyog 7A 7B Polo Ground Industrial Area Indore Madhya Pradesh 2500 Technology upgradation not required

29 Ms Murli Krishna Chicory Processors Pvt Ltd Unit D-6 Industrial Estate Etah Uttar Pradesh 2278 Technology upgradation not required

30 Ms Suncity Gum International E1-278 Agro Food park Boranada Jodhpur Rajasthan 2500 Technology upgradation not required

31 Ms CF Foods Private Limited Plot No 15A Sankalapur Indsutrial Area Bellary Road Kariganur Post Hospet -583231


32 Ms Shree Shiv Shakti Bakers Pvt Ltd 525Shakkar Patti Collectorganj KanpurUP 2500 Technology upgradation not required

33 Ms Badri Vishal Agro Pvt Ltd 37 Ram Bag Colony Shinde Ki Chaawani Laskhar Gwalior Madhya Pradesh 2500 Technology upgradation not required

34 Ms Pragati Chemicals (India) Plot No 228 Tupudana Industrial Area Ranchi Jharkhand 2500 Technology upgradation not required

35 Ms ATR Snacks Pvt Ltd Plot No611 NIT Industrial Area Faridabad Haryana 2500 Technology upgradation not required

36 Ms Shivprasad Foods amp Milk Products Survey No 1011 at Village Dahigaon Tal-Malshiras District-Solapur -413122 Maharashtra


37 Ms Unique Agro Products 231 Phase IV HSIDC Industrial Area Kundli District Sonepat Haryana 2500 Technology upgradation not required

38 Ms Rajeshwari Agro Entreprises G-176 Agro Food park Boranada Jodhpur Rajasthan 2308 Technology upgradation not required

39 Ms Navratan Guar Gum Industries G1-31 amp 32 RIICO Industrial Area Taranagar Dist Churu Rajasthan 1840 Technology upgradation not required

40 Ms Swastik Dugdh Sankalan and Shitkaran Kendra Gat No 1583 AP-Swastik Corner Gargoti Road Uttur Tal-Ajara District-Kolhapur-416220 Maharashtra


41 Ms Kautuki Agro Products Pvt Ltd Village Fatehpur Tal Chanwar PO Parsupur District Mau-275307 Uttar Pradesh


42 Ms Goodrich Nutriesters Pvt Ltd Village Nagla Meerut Road Karnal-132001 Haryana 2500 Technology upgradation not required

43 Ms Captain Shankarrao Deshmukh Krishi Udyog Pvt Ltd Post Apshinge(Military) Tal-Satara-414004 Maharashtra


44 Ms Manilal Vijbhukhandas Plot No1 amp 2 SK Industrial Estate Near Sosyo Circle Udhna Magdalla Road Surat Gujarat-395003


45 Ms Shree Shakambari Agri Mills (P) Ltd Village Keshabpur Po Sankari Dist Bardhwan West Bengal 2500 Technology upgradation not required

46 Ms Varun Industries F-409-410 Karni Industrial Area Bikaner Rajasthan 2500 Technology upgradation not required


47 Ms Elixir Cereals Pvt Ltd Sy No 837E2 Pamulaparthi (V) Warangal (M) Andhra Pradesh 2446 Technology upgradation not required

48 Ms Yash Magaswargiya Bakery Utpadan Aoudhyogik Sahakari Sanstha Maryadit Neknoor Dist Beed Maharashtra


49 Ms P Ponnudurai Lion Dates Impex Pvt Ltd 273 Cauvery Road Trichy ndash 620 002 Admn Office at 4A3 Cauvery Road Trichy- 620 002


50 Ms Ajit Bakery Plot FP-45 Food Park MIDC Butibori Dist Nagpur Maharashtra 2500 Technology upgradation not required

51 Ms Super Star Spices SIDCO Industrial Estate Phase II Food Park Khonmooh Sri Nagar Jammu and Kashmir


52 Ms Manorama Food Products B-86 Five Star MIDC KAGAL DistKolhapur Maharashtra 2500 Technology upgradation not required

53 Ms Sri Venkateswara Agencies 1149 Kilakuttai Kalangani Post Namakkal Taluk amp Dist Tamilnadu -637014


54 Ms Abhinaya Foods Pvt Ltd MHN Nagar Kothakota Post Puthalapattu Mandal Chittor Dist - Tirupati Andhrapradesh


55 Ms Girivar Agro Pvt Ltd Survey No 111P1 Village Madhupur (GIr) Talala Road Talala Dist Junagadh Gujarat


56 Ms AMG Food Products Pvt Ltd Plot No 92 Sector-56 Phase -IV HSIDC Kundli Sonepat Haryana 2000 Technology upgradation not required

57 Ms Vijay Agro Processing Private Limited Gat No 209 At Post Kasbe Sukene Taluka Niphad District Nashik Maharashtra


58 Ms Goodday Foods amp Beverages Plot No 92 HIIDC IIDC Industrial Estate Hisar Road Sirsa Haryana 1150 Technology upgradation not required

59 Ms Anand Agro Arora House Agra Road Hathras Mahamyanagara-204101 1104 Technology upgradation not required

60 Ms Jagdish Industries F-168Agro Food Park Boranada Jodhpur Rajasthan 1750 Technology upgradation not required

61 Ms Vaibhav Canning Industries A-12 MIDC Mirjole Ratnagiri Maharashra 1050 Technology upgradation not required

62 Ms Tropicana World Trade Pvt Ltd XI148A CMS Cheriyakadavu Kannamaly PO Ernakulam Dsit Kerala


63 Ms Bhavani Agro Food Product Block No 52 Radhakrishna Mill Compund Umiyapur Road Jetalpur TalDascroi Dist Ahmedabad Gujrat


64 Ms Cilantro Food Products Pvt Ltd 5578 NIDC Estate Lamba Road Narol Ahmedabad Gujarat 2500 Technology upgradation not required

65 Ms Mahesh Industries Khasra No 1079 Raamdev nagar Lohawat Tehsil Phalodi Dist Jodhpur Rajasthan


66 Ms Manyata Agro Industries Private Limited Unit E-3 4 amp G-226 to 228 Agro Food Park Baranada Jodhpur Rajasthan


67 Ms Bhageshwar Agro Food Products Pvt Ltd Kh No 47611 47612 amp 481 Raipur Mode Vill Bhageshwar Tah Neem ka Thana Dist Sikar (Rajasthan)


68 Ms Nashik Fruit Flavors at C-84 MIDC Malegaon Tal Sinnar Dist Nashik-422113 1975 Technology upgradation not required

69 Ms Dream Bake Pvt Ltd at 296 Kalu Khan Road Boral Kolkata Pin-700154 2500 Technology upgradation not required

70 Ms Shree Laxmi Pulse Rice amp Roller Flour Mills at Laxmi Mill Compound Dahod Panchamahals Gujrat 1280 Technology upgradation not required

71 Ms Sri Manikyamba Raw amp Boiled Rice Mill Pereramchandrapu RM Vill Anaparthi Mandal East Godavari District Andhra Pradesh



72 Ishan Snax Pvt Ltd at PO - Kantivita Dist Darjeeling West Bengal 3750 Technology upgradation not required

73 Ms Orangecity Beverages Pvt Ltd at K-12 Five Star MIDC Butibori Nagpur Maharashtra 2500 Technology upgradation not required

74 Ms Shri Balaji Rice Products Pvt Ltd Khasara No 649 Khurja Road Tah Bramhapuri Dist Chandrapur Maharastra


75 Ms Basantar Breweries Adjoining Industrial Area Growth Centre Phase-II SIDCO Samba Jammu Jammu amp Kashmir


76 Shree Radha Krishna Wheat Products Pvt Ltd at 123-New Dhan Mandi Rajasthan 1976 Technology upgradation not required

77 Ms Daawat Food Ltd (Formerly known as Daawat Foods Pvt Ltd) Plot No7 Satlapur Growth Centre Industrial Area Mandideep Dsit Raisen MP


78 Ms Basava Prasad Industries at Plot No 76- B KIADB Kolhar Industrial Area Bidar-585401 1006 Technology upgradation not required

79 Ms Shree Balaji Roller Flour Mill at G-1-66 67 Udyog Vihar Rajasthan 1000 Technology upgradation not required



81 Ms Tulsi Rice amp Pulse Mill Plot No 251-254 GIDC Kansari Khambat Dist Anand Gujarat 1875 Technology upgradation not required

82 Ms Jai Bharat Gum amp Chemicals Ltd Village Dhani Ramjas Siwani Mandi Dist Bhiwani Haryana 2278 Technology upgradation not required

83 Ms Narayan Dall Udyog Pvt Ltd at M-41 MIDC Phase IV Akola Maharashtra 2500 Technology upgradation not required

84 Ms BMK Rice Mill at S No 2152B P B Road Bye Pass Avaregere Village Davangere Chitradurga Karnataka


85 Ms Superior Malt Pvt Ltd Village Udaipur Kala Gram Panchayat Silora Kishangarh Dist Ajmer Rajasthan


86 Ms Ahaar Consumer Products Pvt Ltd Plot No 528 amp 529 Food Park Rai District Sonipat Haryana 2500 Technology upgradation not required

87 Ms Sri Sudha Sesamum Agro Foods amp Exports Pvt Ltd Mundunuru Village Pentapadu Mandal West Godavary Dist Andhra Pradesh -534196


88 Ms Amrut Agro amp Food Processing SNO581P Plot No1 amp 2 Village Bhojpura Tal Gondal Dsit Rajkot Gujarat


89 Ms Raghuvanshi Exports Plot No 32-33 Jignesh Industrial Estate Village Kolgaon Taluka Palghar Dist Thane Maharashtra


90 Ms Daily Need Milk Processing amp Milk Products 75-C Indera Nagar Jammu amp Kashmir Industrial Estate Khamoh Srinagar


91 Vijayakrishna Spice Farms Pvt Ltd SyNo348 A1 348 A2 of Gudimala Venkatagiri Village Panchayat Khammam Mandal amp Dist AP


92 Ms G Rameshlal amp Bros at Plot No Spl L -45 Industrial Estate Raichur Po Karnataka 2500 Technology upgradation not required

93 Ms Tropilite Foods Pvt Ltd Industrial Area Tansen Road Dist Gwalior Madhya Pradesh 1337 Technology upgradation not required

94 Ms Sri Maruthi Industries at Plot No2139 Raichur Growth Centre Hyderabad Road Raichur -584102 2500 Technology upgradation not required

95 Ms Al Tabarak Frozen Foods Pvt Ltd at Mullapara Village Bhojpura Aligarh Uttar Pradesh 2500 Technology upgradation not required

96 Ms Indian Ambience Vineyards Pvt Ltd S No 69B At Post Todala Tal Baswakalyan Distt Bidar Karnataka



97 Ms Nezami Rekha Sea Foods Pvt Ltd unit no 10 International Sea Foods Processing Centre (Benfish Complex) Chakgaria Kolkata-700094 West Bengal


98 Ms Good Times Industries Plot No400A Industrial Area Baikamapady Surathkal Hobli Manglore-575010 Karnataka


99 Ms Amruth Foods at Plot No 206207 KIADB Industrial Area Bellary Karnataka 1900 Technology upgradation not required

100 Ms Mahamaya Agrotech Village -Saradih District Mahasamund Chhattishgarh 1653 Technology upgradation not required

101 Ms Kirti Agrovet Ltd 78 C Market Yard Latur Maharashtra 2500 Technology upgradation not required

102 Ms Hygeia Fruit amp Veg Proc (P) Ltd-III Plot No 1-A Industrial Area Nerchowk Distt Mandi Himachal Pradesh


103 Ms Nature Green Food Products Pvt Ltd Vill amp Post Parmanandpur - Budaun Uttar Pradesh 2500 Technology upgradation not required

104 Ms Jiuicy Foods Naganoor Village Oddapatti PO Mathur Via Pochampalli Tk Distt Krishnagiri Tamil Nadu


105 Ms Shakti Rice Mills Village Bango PO Jadugora East District Singhbhum Jharkhand 1681 Technology upgradation not required

106 Ms Keventer Agro Ltd Subhas Nagar PO Barasat Nilgunj Bazar North 24 Parganas West Bengal 2500 Technology upgradation not required

107 Ms Fouress Agro Exports Sy No 391 392 422A 422C Santhiyur Village Nilakottai Taluk Distt Dindigul Tamil Nadu


108 Ms Bhattad Udyog A333 MIDC Umarkhed-445206 Maharashtra 1304 Technology upgradation not required

109 Ms Goyal Proteins Ltd Village Kasar Tehsil Ladpura Distt Kota Rajasthan 2500 Technology upgradation not required

110 Ms Malik Foods Bombaywala Complex 9 Gulshan Nagar Panderkawda Road Yavatmal Maharashtra 2045 Technology upgradation not required

111 Ms Kataria Foods Pvt Ltd Plot No G-1309 Metoda GIDC Dist Rajkot Gujarat 2500 Technology upgradation not required

112 Ms Natural Dairy Pvt Ltd NS-11 Near Rajiv Nagar Railway Crossing Patliputra Industrial Area Patna-800013 Bihar


113 Ms Sri Balamuralikrishna Modern Rice Mill 43 Panapakkam Vill Palavakkam Post Utthukottai Taluk Tiruvallur District Tamilnadu


114 Ms Kamal Rice Industries Village Paraskol Distt Mahasamund Chhattisgarh 1205 Technology upgradation not required

115 Ms Vijaya Raghvendra Raw amp Boiled Rice Mill Sy No54-1 Talupadu Road Narsimhapuram Village Markapuram Mandal Prakasham Dist Andhra Pradesh


116 Ms Sukan Rice Industries 201B amp 21 Nedunkulam Main Road Chinthamani Madurai- 625009 Tamilnadu


117 Ms Kalaiselvi Modern Rice Mill SF No295 3B 2961A-1B Sankarapuram Main Road Siruvangur vill Kallakuruchi Tk Tamil Nadu


118 Ms Maruthi Food Products Plot No 48-49 ALEAP Industrial Estate Surampalli Krishna District Andhra Pradesh


119 Ms Laxmi Srimannarayana Indsutries Gangavati Distt Koppal Karnataka 2500 Technology upgradation not required

120 Ms Varun Foods Processing Pvt Ltd Vill amp PO Narugram Dist Burdwan West Bengal 1591 Technology upgradation not required

121 Ms Vishnu Priya Modern Rice Mill 2-198 SP Industrial Estate Kovvur Road Jangareddygudem Dist East Godavari Andhra Pradesh



122 Ms Euro Fruits Private Limited 301 Vikas Commercial Centre Next to Basant Cinema Dr C Gidwani Road Chembur Mumbai -400074 Maharashtra


123 Ms Poornanna Foods Pvt LTd Gat No 65 Theur Naigaon Road Theur At Post Theur Taluk Haveli Dist Pune-412110


124 Ms Ambica Foods Vill Purur Durg Chattisgarh 1615 Technology upgradation not required

125 Ms VampG Swastik Co Pvt Ltd A-3 Additional MIDC Area Lohara Road Yeotmal Yavatmal Maharashtra 2150 Technology upgradation not required

126 Ms Shri Swami Samarth Kaju Prakriya Sahakari Sanstha Maryadit Plot No A-3839 MIDC Valane Tal Dapaoli Dist Ratnagiri-415712 Maharashtra


127 Ms Sona Biscuits Limited (Unit-II) Hajipur Industrial Area Dist Vaishali Bihar-844202 2500 Technology upgradation not required

128 Ms Jagro SF No 746 Ragimahanapalli Village Veppanapalli Union Dist Krishnagiri Tamil Nadu 2500 Technology upgradation not required

129 Ms Abhishek Foods Plot No B-31 Addistional MIDC Latur Tal Latur Distt Latur-413512 Maharashtra 2500 Technology upgradation not required

130 Ms Aashapura Agro Products Pvt Ltd 62 SOIT Road Vill amp Post -Madheli Tah -Warora Dist- Chandrapur Maharashtra-442910


131 Ms Vasantham Agro Industries SFNo 748 amp 749 Kuttur Ampalli Vill amp Post Krishnagiri Taluk amp DT Tamil nadu


132 Ms Jagdish Agri Export Pvt Ltd 44 Krishi Vihar Colony Indore Madhya Pradesh 2500 Technology upgradation not required

133 Ms Shri Annapurna Industries Kashipur Road Gadarpur Udhamsingh Nagar Uttaranchal 2888 Technology upgradation not required

134 Ms Heritage Namkeens Pvt Ltd Survey No80 1st Floor Heritage Tower Broach Co-operative Industrial Estate Bholav Dist Bharuch Gujarat


135 Ms S K P P Rathinashamy Nadar and Sons SF No1 C3 A2 Konthagai Village Nedungulam Main Road Manamadurai Taluk District-Sivaganga Tamil Nadu


136 Ms Nature Agro Food Village Bela Bathri Tehsil Harloi Dist Una (HP) 2500 Technology upgradation not required

137 Ms Shrinivasa Agro Foods Pvt Ltd Shri Hanuman Nagar Village-Dhakni Tal-Loha Dist Nanded Maharashtra


138 Ms Apna Foods K H No34-37 Halka No41 Gram Machal Tehsil-Depalpur District-Indore Madhya Pradesh


139 Ms Jayanti Food Products Village-Dadar Rajgarh Road Alwar Rajasthan 2500 Technology upgradation not required

140 Ms Krishna Mohan Foods Pvt Ltd Singha Parasi Salarpur District-Bahraich Uttar Pradesh 2500 Technology upgradation not required

141 Ms MVR Industries Sy No 10633A and 10633AA MVR Nagar Armoor Village amp Mandal Nizamabad Dist Andhra Pradesh


142 Ms Pearl Malt Pvt Ltd 140 Mile stone NH8 Malpura Kotputli Rajasthan 2500 Technology upgradation not required

143 Ms ABC Fruits Chennai Bangalore Highway Road Ankinayanapalli Village amp Post Near Bargur Distt Krishnagiri Tamil Nadu-635104


144 Ms Bajrang Namkeen Pvt Ltd KhNo 3921 Halka No 15 Gram Bagh Teh Kukshi Dhar 3750 Technology upgradation not required

145 Ms Good Rich Malt Village Nagla Meerut Road Karnal Haryana 2500 Technology upgradation not required

146 Ms Bhagirathi Rice Products Prop Manoharlal Rathi Village amp Post Anda Distt Durg Chhattishgarh 1150 Technology upgradation not required

147 Ms Kamboliwala Dairy Bhimpura Road Post-Amod Taluka-Amod-392110 Dist Bharuch Gujarat 2440 Technology upgradation not required


148 Ms High Seas Exim APX102 Ameena House Chandiroor-688547 Alappuzha Dist Kerala 1250 Technology upgradation not required

149 Ms Varuna Herbo Biotech Pvt Ltd Vill Karvat Dulhipur GT Road Chandoli Uttar Pradesh 1039 Technology upgradation not required

150 Ms Mahavir Biscuits (P) Ltd A-3 UPSIDC Industrial Area Khalilabad Uttar Pradesh 2500 Technology upgradation not required

151 Ms Joy International Digha Mohana PO amp PS Digha DIstt Purba Midnapore West Bengal-721428 2500 Technology upgradation not required

152 Ms Goan Fresh Marine Exports Pvt Ltd SNo151B1-44810 Manoor Village Kota Padukere Udupi Taluk amp District-576221 Karnataka


153 Ms RBA Chilling Centre SF-7715 Kattunaickanpatti Nariyuthu Village Nilakottai Taluk Dindigul Distt 624206 Tamil Nadu


154 Ms Annapurna Universal Foods Private Limited Maruti Vandanvatika Society Street No 12 Airport Road Rajkot Gujrat


155 Ms J P Biscuits Pvt Ltd Sy No 91P1 Dahad Village Post Umargaon Gujarat-396165 2500 Technology upgradation not required

156 Ms Parwati Dairy Pvt Ltd(As per e-portal Parwati Dairy Pvt Ltd(Rakesh Maheshwari) Village Morena Gaon MS Road Morena Dist Madhya Pradesh-476001


157 Ms Tirthankar Food Products Khatian No 547 LR Dag No 1033 Bhatua PO Rajhat PS Polba Distirct Hooghly- 712123 West Bengal


158 Ms Shree Mahalaxmi Industries Plot No2 GIDC Industrial Area Ahmedabad National Highway Kuvadava District-Rajkot Gujarat


159 Ms Asha Sweet Centre 105 3rd cross II stage Industrial area Gorgunte Palya Yeshvanthpur Banglore 2500 Technology upgradation not required

160 Ms Vishwas Milk Products Pvt Ltd Majitha Road Fatehgarh Churian Dist Gurdaspur Punjab 2463 Technology upgradation not required

161 Ms Bio Nutrients (India) PvtLtd Plot No10 Sector-B Mandideep Industrial Area Mandideep Raisen Madhya Pradesh


162 Ms Krishna Snacks Pvt Ltd Gat No1131-3 Amalner Road at Fagne Tah Dhule Dist Dhule Maharashtra


163 Ms Sri Lakshmi Venkatanarayana Rice Industries Sy No 2232172 amp221 Narayana Reddy Pet Village Nellore Rural Mandal Nellore Dist Andhra Pradesh-524002


164 Ms Aashutosh Bhujia Products Village Paldi Chikalwas Udaipur Rajasthan 2363 Technology upgradation not required

165 Ms Kenan Food Products 4955-A GIDC-1 Vadal Road Junagadh Gujarat 1019 Technology upgradation not required

166 Ms Varadharaja Foods Pvt Ltd SF No 32c Ponnappagaunipalli Village V Mathepalli Post Distt amp Taluka Krishnagiri Tamil Nadu


167 Ms Jugal Hydrocolloides (A unit of J K Ceramics Pvt Ltd) E-234 Bichhawal Industrial Area Bikaner Rajasthan


168 Ms Shivalik Foods (India) B-31 Focal Point Chanalon Kurali District Mohali Punjab-140103 2149 Technology upgradation not required

169 Ms R R Food Products (India) Pvt Ltd (Now Purshottam Ram Food Industries Pvt Ltd) Plot No110118 Paharpur Village Kumbravn Road Bakshi ka Talab Lucknow Uttar Pradesh


170 Ms Anmol Impex RS No 70 Village Jawar Javar Naka Tal amp Dist Porbundar-360575 Gujarat 2500 Technology upgradation not required

171 Ms Krown Agro Foods Pvt Ltd C-241 Site-I Bulanshahar Road Industrial Area Ghaziabad 2500 Technology upgradation not required

172 Ms Siddivinayak Agro Industries Vill Piperchhedi Dist Dhamtari Chattishgarh 1621 Technology upgradation not required


173 Ms Sambhav Food Processors Pvt Ltd Plot No 40amp45 Food Park Borgaon Distt Chhindwara Madhya Pradesh


174 Ms Aarkay Food Products Ltd Block No 634 Laxmi Industrial Estate Ranchhodpura Road Near Bhadaj Rakanpur Taluka Kalol District -Gandhi Nagar Gujarat


175 Ms Lucrative Impex Private Limited M1 Shree Rajlaxmi Hi-Tech Textile Park Bhiwandi-Nasik By-pass Vill Sonele Taluka- Bhiwandi Dist Thane Maharashtra


176 Ms Sethia Sweet Products (Unit No 2) Plot No H-1277 amp 278 Bichwal Industrial Area Phase II Bikaner-334006 Rajasthan


177 Ms BMD Milk and Milk Products 63-64 Industrial Area Village Siya District Dewas Madhya Pradesh 2014 Technology upgradation not required

178 Ms Dyan-Deep Jankalyan Foundation 407 Shukrawar Peth Pune 2500 Technology upgradation not required

179 Ms Castlerock Fisheries Pvt Ltd 102 GIDC Estate Somnath Road Veraval Distt Junagadh-362269 Gujarat


180 Ms Vaishnodevi Oil Seeds Processing Industries Plot No 114 60-61 GIDC Chandisar Alampur Banaskantha Gujarat


181 Ms Avaira International Sy No 645 to 648 Panthangi Village Choutuppal Mandal Nalgonda District Telangana


182 Ms Arsh Bakewell Private Limited 1726 Pabla Road Incholi Meerut Uttar Pradesh 2500 Technology upgradation not required

183 Ms Prayag Nutri Products Ltd Survey No279280 Peddammagadda Gaganpahad Hyderabad 501323 2500 Technology upgradation not required

184 Ms K G Krishna Food Products (Pvt) Ltd Green Land Indusrial Area Dehradun Road Saharanpur Uttar Pradesh


185 Ms K G Food Gram Udyog Sansthan Khesara No 20 amp 21 7 km village Kumerhera Dehardun Road Saharanpur Uttar Pradesh


186 Ms G One Agro Products Ltd Survey No 1067P Kadi Chhatral Road Vill-Chhatral Ta-Kalol Dist-Gandhinagar Gujrat


187 Ms Amra Agro Food Products Hanumanthapuram Village amp Post Palacode Taluk Distt Dharmapuri Tamil Nadu


188 MS THAKUR AGRO PRODUCTS at 155 TH KATARIA MARG MAHIMMUMBAI 400016 1028 Technology upgradation not required

189 Ms Elite Natural Private Limited at Plot No 21 SIPCOT Phase II Hosur-635109 Tamil Nadu 2500 Technology upgradation not required

190 Ms Cloud Nine Marketing Private Limited RR-11 Mainwali Nagar Main Rohtak Road Pachim Vihar Delhi 2500 Technology upgradation not required

191 Ms VKS Verve Nectars Pvt Ltd Plot No 13A Kinfra Techno Industrial Park Near Calicut University Kakkenchery Chelambra Malappuram Dist Kerala


192 Ms Scoop Happiness Pvt Ltd Plot No 256257 GIDC Ichapore Bhatpore Distt Surat Gujarat 2500 Technology upgradation not required

193 Ms Tasty Dairy Specialities Limited D-3 Upsidec Jainpur Kanpur Dehat Uttar Pradesh 2500 Technology upgradation not required

194 Ms Sindhubhumi Dairy Farm Gut No 2852 Nandhavade Taluka-Vaibhavwadi Dist Sindhudurg-416810 Maharahstra


195 Ms Ganesh Agro Udyog Pvt Ltd Vill Parsauni (Sonouli Road) POLaxmipur District-Maharajganj Uttar Pradesh


196 Ms Danvar Foods Pvt Ltd at Plot No SPL2 KSSIDC Industrial Estate Veerasandra II Stage Huskur Road Bangalore-560100 Karnataka



197 Ms Gem Sales Plot No 37 Kakti Industrial Area Kakti distt Belgaum -591113 Karnataka 2500 Technology upgradation not required

198 Ms Arsh Bread amp Bakery Pvt Ltd 93-B Jamna Nagar Hapur Road Meerut 2500 Technology upgradation not required

199 LMIndustries Khasara No 99001 Chainpura near Railway Station Dist-Tonk Rajasthan 2500 Technology upgradation not required

200 Ms Santlal Industries Limited 233 Narain Nagar Mainpuri Uttar Pradesh 2500 Technology upgradation not required

201 Ms Sadasat Corn Product Pvt Ltd Village Garhi Singha Pehowa Road Post Office-Bhor SaidaDistrict-Kurukshetra Haryana



203 Ms J G Agro Industries village Dharamgarh Tehsil Rajpura Distt Patiala Punjab 2500 Technology upgradation not required

204 Ms R K Delicacies Pvt Ltd S No 1181 Shinoli Industrial Estate Vengurla Road Tal Chandgad dist Kolhapur -416907 Karnataka


205 Ms Eastern Agro Foods Pvt Ltd 2 Clive Ghat Street Kolkata-700001 2500 Technology upgradation not required

206 Ms Dhuria Rice Mills Malout Road Fazilka District Ferozepur Punjab 1875 Technology upgradation not required

207 Ms Adachkanatt Foods amp Beverages (P) Ltd Door No XII197 B Vattakkattupady Perumbavoor PO Pin-683542


208 Ms White Field Dairy Pvt Ltd Sundarapuri Anamalai Pollachi-642104 Coimbatore District Tamilnadu 2500 Technology upgradation not required

209 Ms Kusha Farms Pvt Ltd Dev Vatika Churat Nala Road Bhattakufar Sanauli Shimla Himachal Pradesh-171006


210 Ms Shri Lakdaji Food and Agro Industries G1-3 RIICO Industrial Area Bassi Jaipur Rajasthan 1823 Technology upgradation not required

211 Ms Jayelbee Food Processors Pvt Ltd Block No 80P Plot No 151 Karanj Industrial Estate Limodra Patia Karanj Tal-Mandvi Dist-Surat Gujrat


212 Ms Bansal Industries F-179 180 Brij Industrial Area Bharatpur Rajasthan 1066 Technology upgradation not required

213 Ms Ishan Snax Pvt Ltd At PO- Kantivita Dist Darjeeling West Bengal 3750 Technology upgradation not required

214 Ms Maheshwari Solvent Extraction Ltd Laxmipur Khamari Gondia-441601 Dist Bhandara Maharashtra


215 Ms Rich Graviss Products Pvt Ltd 7th Floor Fairlink Centre Behind Monginis Factory off New link Road Andheri (W) Mumbai-400058


216 Ms Thampuran Cashew Gouri Vihar Kadappakkada Kollam-691008 Kerala 1000 Technology upgradation not required

217 Ms Phyto Life Sciences Pvt Ltd 631 Opp Dhansar Patia Vaseti Tal Halol-389350 District-Panchmahals Gujarat


218 Ms Adarsh Agro Food Products 115116 Gorwadi Nasik Road Jawhar Tal-Jawhar Dist Thane Maharashtra


219 Ms Lalchand Food Products Pvt Ltd F-101 RIICO Industrial Area Bassi Jaipur Rajasthan 2225 Technology upgradation not required

220 Ms Maa Savitri Rice Industries Vill Khasare Tah Lambhua Dist Sultanpur Uttar Pradesh 1034 Technology upgradation not required

221 Ms Nutrix India Private Limited E-276 amp 277 Agro Food Park Boranada Jodhpur Rajasthan 2500 Technology upgradation not required

222 Ms Shree Ram Hydrocolloids Pvt Ltd E1-266 amp 267 Agro Food Park Boranada JodhpurRajasthan 2500 Technology upgradation not required

223 Ms Sri Lakshmi Vyshnavi Dairy Specialities Pvt Ltd D No 17331-22-1 Pamarru Road Bank Colony 2305 Technology upgradation not required


Gudivada Krishna Dist Andhra Pradesh

224 Ms Bharat Dairy Block No 75 Village Hardesan PO- Panchot Tal amp Dist Mehsana Gujarat 2100 Technology upgradation not required

225 Ms Jayabhaskar Processed Foods Thenepalli (PO) Puthalapattu Mandal Chittoor -517124 Andhra Pradesh


226 Ms Hansraj Exports EPIP Kartholi Bari Brahamana District Samba Jamu 3750 Technology upgradation not required

227 Ms Adarsh Roller Flour And Pulse Mill Plot No 358 to 364 Mega GIDC Dahod Gujrat 1046 Technology upgradation not required

228 Ms Jatin Agro Foods Pvt Ltd Kh No 360361 PH No 27 Mouza Wadoda Tahashil Kamptee Dist Nagpur Maharashtra


229 Ms Anil Industrie Robert Lane Near Suvidha Weigh Bridge Madhav Nagar Katni Madhy Pradesh 1641 Technology upgradation not required

230 Ms Prem Industries 69335 Village Dungri PO Hingoniya Tehsil Phulera Jaipur Rajasthan 2429 Technology upgradation not required

231 Ms Rahul Udyog B-5 MIDC Achalpur Dist - Amravati Maharashtra 1631 Technology upgradation not required

232 Ms Inventaa Chemicals Ltd Sy No 255 260 262 268269288289 amp 293 Kallakal Village Toopran Mandal Distt Medak Andhra Pradesh


233 Ms Sri Guru Renuka Rice Industries Malebennur Chitradurga Harihar TQ-577530 Karnataka -577530 1008 Technology upgradation not required

234 Ms Saralia Udyog (p) Ltd for Manufecturing of Ice Cream at Gandhi Road Angul Orissa 2500 Technology upgradation not required

235 Ms Hundru Milk Food Pvt Ltd Plot No C26 Phase No IV Adityapur Industrial Are Jamshedpur-832108 Jharkhand


236 Ms LN Ice Mill Nankar Jagatpur Cuttack-754021 Orissa 2275 Technology upgradation not required

237 Ms ABC FRUITS ANKINAYNAPALLI VILLampPOST BANGALORE-CHENNAI HIGHWAY ROAD NEAR BARGUR KRISHNAGIRI TK AND DISTRICT TAMIL NADU-635104


238 Ms Inventaa Chemicals Ltd Sy No 255 260 261 262 268 269 288 289 amp 293 Kallakal Village Toopran Mandal Distt Medak Andhra Pradesh


239 Ms New Ranga Fruit Products Shop No 4 Gurungar colony Chittoor Andhra Pradesh 2500 Technology upgradation not required

240 Ms Chaman Lal Setia Exports Ltd Kaithal Raod Distt Karnal Haryana 2500 Technology upgradation not required

241 Ms Switz International Pvt Ltd 604 Balarama Bandra -Kurla Complex Bandra East Mumbai-400051 2500 Technology upgradation not required

242 Ms Sabari Nuts Company S No 30310A Pottipuram Village Theiminayakanpatti Uteiminayakanpatti Uthampalayam Taluk Theni Districe TamilNandu Pin code-625528


243 Ms Melrich Imports Exports Pvt Ltd 705 amp 706 Kamaraj Road Tiruppur -641604 2500 Technology upgradation not required

244 Ms Quick Foods Company Survey No 1215 Gondal Vipur National Higway 8-B Near Gomta -Charakhdi Crossing Opp classic Cotton Vill-Gomta Distt Rajkot Gujrat


245 Ms Mapro Fruit Bar LLP 112 Shendurjane Wai Dist Satara Pin code-412805 2500 Technology upgradation not required

246 Ms Ghuman Food Products Nagra to Akbarpur Road Village Sanghreri Distt Sangrur Punjab 1075 Technology upgradation not required

247 Ms Vaishnodevi Foods Products Pvt Ltd Plot Sr No 35 Babhal Gaon AP Itkal Tal Tuljapur District Osmanabad Maharashtra


248 Ms India Food Company Pvt LtdPlot NoCU 5556 Addl Industrial Area Vinchur Tal District Nashik Maharashtra -422305



249 Ms B K Anand Foods Pvt Ltd Plot No 67 Murthal Industrial Area NH-1 District Sonepat Haryana 2500 Technology upgradation not required





252 Ms Kayempee Foods Pvt Limited 14P CIE Gandhinagar Extension Hyderabad Andhra Pradesh 2500 Technology upgradation not required

253 Ms AS Nutra Tech Pvt Ltd Plot No70515 Godown No 5 Near Swastik Steel Rawabhata Industrial Area Raipur Chhattisgarh


254 Ms Dhan Laxmi Industries Khasra No147a41 Vill Mogra Teh Luni Dsit Jodhpur 1010 Technology upgradation not required

255 Ms Greenfield Nutritious Pvt Ltd Vill Somaspur Post Dhaniakhali Dist Hooghly West Bengal- 712302 2500 Technology upgradation not required

256 Ms Bhrat Agro Industries Bavla Sanad Road Rajoda Bavla District-Ahmedabad Gujarat 1121 Technology upgradation not required

257 Ms Haryana Milk Foods Ltd Kaithal Road Pehowa-136128 District Kurukshetra Haryana 2500 Technology upgradation not required

258 Ms Squirel Food Industries Plot NoB-126 MIDC Anand Nagar Ambernath(E)-421506 Maharashtra 1493 Technology upgradation not required

259 Ms Shree Parkash Rice And General Mills VPO Gholia Kalan District Moga Punjab 1496 Technology upgradation not required

260 Ms Shri Jay Kisan Food Processors Vill Tarod block Akaltara Tah Janjgir-Champa Chattisgarh 1019 Technology upgradation not required

261 Ms Kirti Agrotech Ltd Boramani NH No 9 TQ South Solapur DT Solapur Lathur Maharshtra 2500 Technology upgradation not required

262 Ms EMES Food Industries D No XVI670 A Chiramnengad Post Pannithadam-680604 Thrissur Dis- Kerala


263 Ms Rajshree Commercial amp Company Private LtdSy No 231 Hlugondanahalli Harohalli Gobli Kanakapura Taluk Bangalore Karnataka


264 Ms Sterling Agro Industries Ltd VillBhituana Soron Road Kasganj Etah UP- 207123 2500 Technology upgradation not required

265 Swastik Bone amp Gelatines Pvt Ltd F-15 UPSIDC Industrial Area Site No2 Dahi Chowk-Unnao-208901 Uttar Pradesh


266 Ms Raj Wafers Plot No 1-6 of Block No A12 of Block No A13 Shagun Industrial Estate Sayan Olpad Surat -394130


267 Ms Shivshakti Dall and Oil Mill Railway Station Road Jalna Maharashtra 1563 Technology upgradation not required

268 Ms Arya Greenfields Pvt Ltd Flat No 563 BLDG No 37 Lokmanyanagar Navi Peth-411001 1240 Technology upgradation not required

269 Ms Manco Foods Manjallooorpanchayath Vazhakulam-post Muvattupuzha Ernakulam Kerala-686670 2500 Technology upgradation not required

270 Ms Sreedev Agro Food No 130 1 Bannihali Village amp Post kaveripattinam Krishnagiri Taluk amp Dist Pin -635112


271 Ms Harikishan Panduranga Mundada G-12 MIDC Latur-413531 Maharashtra 1490 Technology upgradation not required

272 Ms Metro Frozen Fruits amp Vegetables Pvt Ltd Khasra No 22 Gagalheri Road Raipur Bhagawanpur Roorkee Uttrakhand


273 Ms K B Products Pvt Ltd 1308 Mayuresh Cosmos CBD Belapur Navi Mumbai District Thane-400614 Maharashtra


274 Ms Thacker Dairy Products Pvt Ltd Andul Road Garmirzapur Mashila Howrah-700302 West Bengal 2500 Technology upgradation not required


275 Ms RDR Exports R S No 2433 Seesali Kala Mandal West Godawari District Andhra Pradesh-534237 2500 Technology upgradation not required

276 Ms Ankit Biscuits Pvt Ltd 7-4-112A Madhuban Colony Road Kattedan Hyderabad Rangareddy Andhra Pradesh


277 Ms Varun Agro Processing Foods Pvt Ltd Gat No 181 Capitol Hill At and Post Umrale Tq Dindori Dist Nashik Maharashtra


278 Ms Arpit Mushroom Vill Chilla PO Noa Teh Sadar Dist Bilaspur Himachal Pradesh 1611 Technology upgradation not required

279 Ms Sri Vinayaka Cashew Exports S No 2221 Chara Village Hebri-576112 Udupi Distt Karnataka 2349 Technology upgradation not required

280 Ms Shree Laxmi Trading Company F-22 Mandore Industrial Area Jodhpur Rajasthan 1475 Technology upgradation not required

281 Ms Aurangabad Food Products Pvt Ltd SyNo283A Mallepalle Village Kondapur Mandal Dist Medak Andhra Pradesh


282 Ms Punjabi Ghasitaram Halwai (P) Ltd G-Ghasitaram Estate Jasmine Mill Road Mahim (E) Mumbai-400017 Maharashtra


283 Ms Sitarameshwaram Fruits and Vegetables Pvt Ltd 2500 Technology upgradation not required

284 Ms BRGuar Gum Pvt Ltd Khasara No223 83 81 Village Gaindawa Siwani District-Bhiwani Haryana 1750 Technology upgradation not required

285 Ms The Lalji Food Products 147 Industrial Area Bikaner Rajasthan 2027 Technology upgradation not required

286 Ms Jagdish Rice Mill 212213 GIDC Kansari Anand Gujarat 1376 Technology upgradation not required

287 Ms Global Gourmet Pvt Ltd Block No 539 Village Karzat Taluka Padra Dist Vadodara Gujarat 2500 Technology upgradation not required

288 Ms Konkan Phalprakriya Sahakari Sanstha Maryadit Plot No A-1 MIDC Valane Tal Dapoli Dist Ratnagiri Maharashtra


289 Ms Chandra Foods Pvt Ltd Ph No 102-32 Kh No 279128612864 Village -Tendua Dharsiwa Dist -Raipur Chhattisgarh


290 Ms Raveen Food Products Sy No 638 638P2 Near Airody Panchayath Airody Post Airody Village Udupi Taluk (Factory Address) Mangalore Karnataka



292 Ms Hira International F-159 Agro Food Park Boranada Jodhpur Rajasthan 2500 Technology upgradation not required

293 Ms Amrit Dal Mill E-104 Basni 02nd Phase Jodhpur (Rajasthan) 1313 Technology upgradation not required

294 Ms Annapurna Foods Plot No B-33 Additional MIDC Latur Tal Latur Dist Latur 413512 Maharashtra 2500 Technology upgradation not required

295 Ms Sri Srinivasa Dairy Products Pvt LtdSy No-96A Injapur Village Hayathnagar Mandal Ranga Reddy District Andhra Pradesh-501505


296 Ms Lokmangal Products Limited 5141 Subhas Nagar Bibi Darphal Taluka N Solapur-413222 District Solapur Maharashtra


297 Ms Mavee Foods SyNo627A 629A Devera Yamjal VG Shamirpet Mandal Ranga Reddy-District Andhra Pradesh-500014


298 Ms Ashirwad Rice Udyog Mohgaon Dist Bhandara Maharashtra 1103 Technology upgradation not required


300 Ms Shama Exports Pvt Ltd Plot No 5 Kinfra Apparel Park St Xaviers Collage PO Trivanduram -695586 Kerala



301 Ms Sri Ramanjaneya Raw amp Boiled Rice Mill 3rd Mile Navalakh Gardens Nellore Dist- Nellore Andhra Pradesh-524002


302 Ms Mathewsons Food Specialities (P) Ltd KINFRA Park Nellad PO Ernakulam Dist Kerala 2500 Technology upgradation not required

303 Ms KCIndustries E1-12 amp 13 Agro Food Park Boranada Jodhpur Rajasthan 2500 Technology upgradation not required

304 Ms Manidhari Gums amp Chemicals Khasara No2472 Salawas Industrial Area Jodhpur Rajasthan 2500 Technology upgradation not required

305 Ms Agarwal Spices amp Food Processors Pvt Ltd Nimpur Jagatpur PO-Jagatpur District- Cuttack Orissa-754021


306 Ms Captain Shankarrao Deshmukh Krishi Udyog Pvt Ltd Post Apshinge (Military) Tal-Satara District- Satara -414004 Maharashtra


307 Ms Mallikarjuna Industries Doraguda Vill Kebidi PO Korapur Dist Orissa 1291 Technology upgradation not required

308 Ms Kushal Agro Industries Mudpar Dhamtari Chattisgarh 1886 Technology upgradation not required

309 Ms Jinendra Agro Chem F-35 amp 36 MIA Basni 01st Phase Jodhpur Rajasthan 1750 Technology upgradation not required

310 Ms Parshwa Padmawati Industries F-254 Agro Food Park Boranada Jodhpur Rajasthan 1539 Technology upgradation not required

311 Ms KIZ Foods Limited Survey No 199 Paikee Savarkundla Road Village Taveda TA Mahuva Gujrat 2500 Technology upgradation not required


313 Ms Amirtham Agro Industries Private Limited Paiyur-Village amp Post Kaveri Patnam-Via Krishnagiri-District-Tamilnadu-635112


314 Ms Supreme Bakers Pvt Ltd Plot No 570 HSIIDC Industrial Area Food Park Rai Sonipat Haryana 2500 Technology upgradation not required

315 Ms Swastik Guar Gum Industries Khasara No26582618 Nohar Road Sahawa District-Churu Rajasthan 1500 Technology upgradation not required

316 Ms Navkar Industries F-147 Agro Food Park Boranada Jodhpur Rajasthan 1813 Technology upgradation not required

317 Ms Hitesh Industries G1-107 Agro Food park Boranda Jodhpur Rajasthan 1575 Technology upgradation not required


319 Ms SRIndustries G1-141 Agro Food Park Boranada Jodhpur Rajasthan 1838 Technology upgradation not required

320 Ms Shree Rajeshwari Agro Food Industries B-12 Sant Jalaram Societ Ved Road Gujrat 2500 Technology upgradation not required

321 Ms Laxmi Ganesh Modern Rice Mill Rayapatanam Road Dharmapuri Vill amp Mandal Karimnagar Dist Andhra Pradesh


322 Ms Alpine Wineries Pvt LtdSy No698 69912345 at Holesalu Village TNarsipura Taluka Mysore District Karnataka-571124





325 Ms Mittal Oil Mills Pvt Ltd H1-87 to 94 RIICO Industrial Area Kekri Ajmer Rajasthan 1786 Technology upgradation not required

326 Ms Ganesh Bakery Unit-II AP Nandani Tal Shirol Dist Kolhapur 416102 2500 Technology upgradation not required

327 Ms Jagdish Cold Storage amp Ice Factory C-341 Lawrance Road Industrial Area Delhi-110035 2500 Technology upgradation not required


328 Ms Rungta Industries Pvt LTd BL-01 Sector-15 GIDA Gorakhpur Uttar Pradesh 2500 Technology upgradation not required

329 Ms Vishal Natural Food Products (I) Pvt Ltd 162 B Street 1st Main Banglore Karnataka 2500 Technology upgradation not required

330 Ms Padmavati Agrico (India) Pvt Ltd Old Kota Road Village-Bhogla teh Kekari Dist Ajmer Rajasthan 2500 Technology upgradation not required

331 Ms Jallan Food Products 9 (2) Industrial Area Jhotwara Jaipur-302012 (Rajasthan) 2500 Technology upgradation not required

332 Ms Rama Agro Industries E1-917 Industrial Area Boranada IV Phase Jodhpur Rajasthan 2375 Technology upgradation not required

333 Ms Pooja Pulse N-64 AGC MIDC Akola Maharashtra 1045 Technology upgradation not required

334 Ms Shimpo Seafoods IDCO Plot No 53 Chandaka Industrial Estate POKIIT Bhubaneswar-751024 Orissa 2500 Technology upgradation not required


336 Ms Frazer Foods India Private Limited 147 Mathura Road Faridabad Haryana 3750 Technology upgradation not required

337 Ms Manyata Agro Industries Private Limited Unit E-3 4 amp G-226 to 228 Agro Food Park Boranada Jodhpur Rajasthan


338 Ms Lyallpur Food Industries Village Gaunspur Hambran Road District Ludhiana Panjab-141003 2500 Technology upgradation not required

339 Ms Cinnic Industries Sidco Industrial Estate Rangreth Budgam Jammu and Kashmir 1541 Technology upgradation not required

340 Ms Garden City Beverages Private Limited 241 Gottigehalli Road Kaggalahalli Hobli Kanakpura Taluk Ramanagaram Karnataka


341 Ms J K Agro Foods Madhupur (Gir) UNA Road Talala Junagadh Gujarat 2500 Technology upgradation not required

342 Ms Suruchi Foods Pvt Ltd Plot No482-483 Delhi Agra Road NH-2 Village Dautana District-Mathura Uttar Pradesh


343 Ms Uday Dall Mill Plot No 2 Survey No 102 at Nandgaon Tal Hinganghat Dist Wardha Maharashtra 1000 Technology upgradation not required

344 Ms Kelkar Canning Pvt Ltd 111 Hotal Durvankur Ganapatipular Dist Ratnagiri Maharashtra 2500 Technology upgradation not required

345 Ms Organic India Private Limited Plot No 266 Kamta PO Chinhat Faizabad Lucknow Uttar Pradesh 2500 Technology upgradation not required

346 Ms Agrini Exports Pvt Ltd Jahami Rambha Dist Ganjam Khurda Orissa 2500 Technology upgradation not required

347 Ms ATC Beverages Pvt LTd Plot No 11B amp 11C KIADB Industrial Area Nanjangud Mysore Karnataka--571302


348 Ms Mukkadan Food Products Plot No 32 Kinfra International Apparel Park ST Xaviour SPO Trivandrum Kerala




351 Ms Abhishek Industries F-297 Agro Food Park Boranada Jodhpur Rajasthan 1775 Technology upgradation not required

352 Ms SKIndustries F-857 (A) Boranada 4th Phase Jodhpur Rajasthan 1600 Technology upgradation not required

353 Ms Nammagiri Food Products Pvt Ltd SFNo 3641 Sowdekuppam Panchayat Rachamangalam Revenu Village Thimmanamuthur Post Tirupathur Taluk North Acrot Ambedcar District Tamilnadu-635653


354 Ms Mahaveer Herbal Industries G-44 Agro Food Park Boranada Jodhpur Rajasthan 1109 Technology upgradation not required

355 Ms M D Fresh Veg Pvt Ltd 3318 A Shyam Nagar Aligarh Uttar Pradesh 2500 Technology upgradation not required


356 Ms Subham Industries F-296 Agro Food Park Boranada Jodhpur Rajasthan 1775 Technology upgradation not required



358 Ms Penta Pure Foods Survey No 1763 behind Siddhi Vinayak Pipe Industries Village Nesda Tal-Sihor Dist-Bhavnagar Gujarat


359 Oakwood Winery Pvt Ltd Gat No91 Village Wadala-Mahadeo Newasa Road Taluka Shrirampur-413709 District Ahmednagar Maharashtra


360 Ms SSA International Limited 67th Milestone Samlkha Distt Panipat Haryana 2500 Technology upgradation not required

361 Ms S B Foods Village Brahaman Majra Near Vill Naultha Jind Saffidon Road Distt Panipat Haryana 2500 Technology upgradation not required

362 Ms Shree Shiv Shakti Bakers Pvt Ltd Bacchowal Hadbust No 137 Tahshil Phillaur Dist-Jalandhar Punjab 2500 Technology upgradation not required


364 Ms Shree Gum Udyog G-86 RIICO Industrial Area Sheoganj Rajasthan 1250 Technology upgradation not required


366 Ms Shree Ram Food Industries G1-22 Agro Food Park Boranada Jodhpur Rajasthan 1475 Technology upgradation not required

367 Ms Shree Krishna Agro Industries G-374 Boranada 4th Phase Jodhpur (Rajasthan) 1600 Technology upgradation not required

368 Ms New Mubarak Agro Industries SyNo 281283284 and 285 Chalaparthy (V) Duggondi (M) District Warangal Andhra Pradesh


369 Ms Vishal Rice Exports Pvt Ltd V Tulewal Teh Patiala Punjab 2500 Technology upgradation not required

370 Ms Vinayak Gum amp Chemicals G-761 Boranada 94th Phase Jodhpur Rajasthan 2350 Technology upgradation not required

371 Ms Subhalaxmi Rice Industries Ganj Ward Near Jayashree Talkies Gondia -441614 Maharashtra 1150 Technology upgradation not required


373 Ms Inventaa Chemicals Ltd Sy No 132 Peddapuram ADB Road Distt East Godavari Andhra Pradesh 2500 Technology upgradation not required

374 Ms Patco Foods Private Limited Block No 394 Plot No A-1 At amp Po Dhamdod NH No 8 Tal Mangrol Surat Gujarat


375 Ms VVS Cashew SNo 15561(P) Sinigarajapuram Village Myladumparai Panchyat Andipatti Taluk Theni Tamil Nadu


376 Ms Shree Vijaylaxmi International E-1 272 amp 273 Agro Food park Boranada Jodhpur Rajasthan 2500 Technology upgradation not required

377 Ms Vishnu Cashew Company Beach Road Kollam Kerala 2500 Technology upgradation not required

378 Ms Kavisha Food And Agro Processing India Pvt Ltd Artoni Agra Mathura Bye Pass Road Distt Agra (UP) 1358 Technology upgradation not required

379 Ms Charosa Wineries Ltd Gat No 140 122 123 at Village Charosa Taluka Dindori District Nashik Maharashtra


380 Ms GRK and Company PO Box No 156 VI1739 Palace Road Cochin-682002-Kerala 1000 Technology upgradation not required

381 Ms ABS Food Ingredients Village Bharda Taluka Mahuva Distt Bhavnagar Gujarat 2500 Technology upgradation not required

382 Ms Ramwati Chilling amp Ice Plant Village Ratan Gadhi Hathras Junction Road Hathras-204101 Dist Mahamayanagar Uttar Pradesh




384 Ms AMG Food Products Pvt Ltd Plot No 92 Sector-56 Phase - IV HSIDC Kundli Sonepat Haryana 2000 Technology upgradation not required

385 Ms Vijay Rice Mill Vill Shyamtari Dhamtari Chhattisgarh 1797 Technology upgradation not required

386 Ms CF Foods Private Limited Plot No 15 A Sankalapur Industrial Area Bellary Road Kariganur Post Hospet - 583231


387 Ms Dr Sabharwal Wound Care Unit II(Food Divison) Village Balyana PO Barotiwala Dist Solan Himachal Pradesh


388 Ms Jindal Niryat Ltd B-36 Sanjay Nagar Pocket-3 Sector-2 Rohini New Delhi 2500 Technology upgradation not required

389 Ms Super Star Spices SIDCO Industrial Estate Phase II Food Park Khonmooh Sri Nagar Jammu amp Kashmir


390 Ms Jagdish Industries F-168 Agro Food park Boranada Jodhpur Rajasthan 1750 Technology upgradation not required

391 Ms ATR Snacks Pvt Ltd Plot No 611 NIT Industrial Area Faridabad Haryana 2500 Technology upgradation not required

392 Ms Karnataka Spice Pvt Ltd Survey No 218B Mallur Road Byadgi-581106 Karnataka 1750 Technology upgradation not required


394 Ms CF Saunshi Spice Industries Survey No 81k Gummanahalli Road Byadgi Karnataka 1500 Technology upgradation not required

395 Ms Umed Singh and Satyawan Singh (Ms Vegitech Food Processing amp Packaging (India) Pvt Ltd Village Bhaisroo Khurd Sonepat Kharkhoda Road Sampla Rohtak Haryana


396 Ms Naman Enterprises F-291 Agro Food Park Boranada Jodhpur Rajasthan 1725 Technology upgradation not required

397 Ms Madhav Agro Exports Gate No241 AP Talani- Mohagaon Tal Renapur Distt Latur Maharashtra 1890 Technology upgradation not required

398 Ms Sri Tarakarama Rice Industries Sy No 55a1 Araliganur Road Siruguppa Baellary Karnataka 2500 Technology upgradation not required

399 Ms Rice Land Agro Foods Pvt Ltd 6 Annapurna nagar Edumalai Road Manachanallur Tiruchirapalli District-621005 Tamil Nadu


400 Ms Sashi Sidnal Food Pvt Ltd Sushila Sadan7309 Malmaruti Exten Belgaum-590016 2500 Technology upgradation not required

401 Ms Konark Frozen Foods Private Limited Plot No 63 amp 64 Auto Nagar Kanuru Industrial Estate Kanuru Krishna District Andhra Pradesh


402 MV Oil Mill RS 7201 Kumrana Road Harij Ta- Harij Gujarat 2384 Technology upgradation not required

403 Ms Bhagwati Lacto Vegetrain Exports Pvt LTd Moga Raod Village Mana Singh Wal Distt Ferozpur Punjab


404 Ms Newgen Agro Processors Pvt Ltd 695 Leelavathi BIdg Armenian Street Chennai 2500 Technology upgradation not required

405 Ms N S Cashew Company Navas Manzil Thattarkonam PO Kollam -691005 Kerala 1200 Technology upgradation not required

406 Ms Sri Lakshmi Sai Paraboiled Rice Industries D No 20-1831 Market Road Nakrekal Nalgonda Dist Andhra Pradesh


407 Ms SMGK Agro Products SF No 1126 Perumal Kuppam Madrahalli Post Pochampalli Distt Krishnagiri Tamil Nadu


408 Aashapura Agro Products Pvt 262 SOIT Road Vill amp Post -Madheli Tah-Warora Dist-Chandrapur Maharashtra -442910



409 Ms Sai Sri Venkateswara Industries Sy No 1059 1060 amp 1063 Raghavpur Village Peddapalli mandal Karimnagar Dist Andhra Pradesh


410 Pusti Dairy amp Food Products Jagat Bandhu Bhavan Malogram Silchar Pin -788002 Assam 3300 Technology upgradation not required

411 Ms Mariya Exports VIII933B Koodalappadu KoovappadyErnakulam Po Perumbavoor-683544 Kerala 1226 Technology upgradation not required

412 Ms VKS Farms Pvt Ltd31 Subramanian Road RSPuram Coimbatore-641002 Tamilnadu 2500 Technology upgradation not required

413 Ms Kullu Manali Agro Industry Vill Dohlunallah PO Raison Teh Kullu Himachal Pradesh 1650 Technology upgradation not required

414 Ms Delicious Bakery and Sweets Dangerpora Anantnag Jammu and Kashmir 2650 Technology upgradation not required

415 Ms Reliable Enterprises Plot No D-1 MIDC Limbala Dist Hingoli Maharashtra 1846 Technology upgradation not required

416 Ms AKJ Cold StorageVillage Mohisgadi P O Mudiahat 24 Parganas (N) Kolkata West Bengal-700128 1376 Technology upgradation not required

417 Ms Nu National Bakers amp Confectioners Old Lakhimpur Road Madhurbond Silchar-788001 Assam 1412 Technology upgradation not required

418 Ms Shree Bankeyji Enterprises E - 36 amp 37 02nd Phase Bichhwal Industrial Area Bikaner (Raj) 2342 Technology upgradation not required

419 Ms SRI SAI SANJANA FRUIT PRODUCTS VILLAGE MUTHARAPALLI PO PATNAM MANDAL TAVANANPALLI ANDHRA PRADESH


420 Ms SVK Milk amp Milk Products Gat No198199 Korambi Road Paoni Bhandara District Maharashtra-441910


421 Ms SUN BAKERS amp CHICKS KOKKATTUTHARAYIL PALLIPPATTUMURI THRIKKUNNAPUZHA ALLEPPEY-690515 KERALA


422 Ms Everblue Sea Foods Pvt Ltd S2722 Boddapalem Vellanki Anandapuram Visahkapatnam-537763 Andhra Pradesh


423 Ms Elite Breads Private Limited Athani Velappaya (PO) Thrissur KERALA 1390 Technology upgradation not required

424 Ms MS Industries G-129 to 134 RIICO Industrial Area Sheoganj (Extn) Rajasthan 1750 Technology upgradation not required

425 Ms AMBAI BAKERY PRODUCTS SNO 120A AT SHIRADWAD TAL SHIROL DIST KOLHAPUR MAHARASHTRA


426 Ms ABHIRAMI AGRO PRODUCTS PVT LTD 172A1 PONDY - VILLUPURAM MAIN ROAD KANDAMANGLAM VILLAGE amp POST - 605102


427 Ms Loyal Agro Food No5 LR Manickam Street Bharathipuram Dharmapuri Tamil Nadu 2366 Technology upgradation not required

428 Ms Rajasthan Gum Pvt Ltd SP-6 Agro Food Park Boranada Jodhpur Rajasthan 2500 Technology upgradation not required

429 Ms Allied Food Processing Unit Service Block No 14 Super Market Complex Dimapur Nagaland 1311 Technology upgradation not required

Total 938255

कोलड रान मलय सरधन और परररकष अरसररना की सथापना

SCHEME FOR COLD CHAIN VALUE ADDITION AND PRESERVATION INFRASTRUCTURE

1 Adani Agri Fresh Ltd Himachal Pradesh Nil 59282 Setting up of Cold Chain project

Received

2 Aromatrix Flora Pvt Ltd Himachal Pradesh Nil 23774 -do- Received


3 Asandas amp Sons Gujarat Nil 58124 -do- Not due

4 Bajpai Refrigeration amp Bakers Co Uttarakhand Nil 14525 -do- Not due

5 Baramti Agro Ltd Maharashtra Nil 7885 -do- Received

6 Basweshwar Industry Karnataka Nil 12662 -do- Received

7 Bhanu Farms Ltd Madhya Pradesh Nil 23700 -do- Received

8 Brij Dairy amp Beverages Madhya Pradesh Nil 15201 -do- Received

9 Cheema Frozen Foods Uttarakhand Nil 11917 -do- Received

10 Dodla Dairy Ltd Andhra Pradesh Nil 15000 -do- Received

11 E- Appliances Assam Nil 2951 -do- Received

12 Elaf Cold Storage Maharashtra Nil 38114 -do- Received

13 Fidelo Farms Pvt Ltd Rajasthan Nil 2102 -do- Received

14 FIL Industries Ltd JampK Nil 64527 -do- Received

15 Forstar Frozen Foods Pvt Ltd Maharashtra Nil 25000 -do- Nil

16 Fresh Food Processing Haryana Nil 17196 -do- Received

17 Fresh Produce Impex Himachal Pradesh Nil 48351 -do- Received

18 Global Entrade Assam Nil 19759 -do- Received

19 Global Foods Maharashtra Nil 24209 -do- Received

20 Gopaljee Dairy Products Pvt Ltd Uttar Pradesh Nil 50000 -do- Received

21 Him Fresh Produce Co Himachal Pradesh Nil 48855 -do- Received

22 Indapur Dairy and Milk Products Ltd Maharashtra Nil 35861 -do- Received

23 Innovative Cuisine Pvt Ltd Gujarat Nil 20054 -do- Received

24 KF Milkfoods Pvt Ltd Punjab Nil 10000 -do- Received

25 Kachroo Integrated Cold Chain JampK Nil 50000 -do- Nil

26 Keventer Agro Ltd West Bengal Nil 18067 -do- Received

27 Konark Industries Uttarakhand Nil 50000 -do- Nil

28 Kool Tech Infra amp Logistics Punjab Nil 47972 -do- Received

29 Mhetre Food Pvt Ltd Maharashtra Nil 24000 -do- Received

30 Mir Agro Industries JampK Nil 46066 -do- Received

31 MKC Agro Fresh Ltd Uttar Pradesh Nil 50000 -do- Received

32 National Horticulture Board Gurgaon Nil 82177 -do- Received

33 Om Oil amp Flour Ltd Odisha Nil 9210 -do- Received


34 Omni Fresh Agro Maharashtra Nil 42881 -do- Received

35 Pagro frozen Foods Pvt Ltd Punjab Nil 25000 -do- Received

36 Panchmahal District Co-operative Milk Producers Union Ltd Gujarat Nil 25000 -do- Received

37 Prasad Seeds Pvt Ltd Telangana Nil 25000 -do- Received

38 Rana Frozen Foods Uttarakhand Nil 50000 -do- Received

39 Resource Foods Pvt Ltd Punjab Nil 43768 -do- Received

40 Revati Commercial Pvt Ltd West Bengal Nil 55002 -do- Received

41 Saastha Warehousing Ltd Maharashtra Nil 17143 -do- Nil

42 Saikrupa Industries Maharashtra Nil 15473 -do- Received

43 Shiv Health Foods LLP Rajasthan Nil 40535 -do- Received

44 Shree Shubham Logictics Rajasthan Nil 49649 -do- Nil

45 Shri Ram Solvent Pvt Ltd Uttarakhand Nil 18875 -do- Nil

46 Sunfresh Agro Industries Ltd Maharashtra Nil 22319 -do- Received

47 Swaraj India Industries Ltd Maharashtra Nil 25000 -do- Received

48 Vaishvik Foods Pvt Ltd Maharashtra Nil 73875 -do- Received

49 Vijaykant Dairy amp Agro Industries Ltd Karnataka Nil 7000 -do- Received

50 Western Superfresh Corporation Maharashtra Nil 21847 -do- Received

Total 1584911

मग फड प कष की योजन SCHEME FOR MEGA FOOD PARKS

1 Ms Greentech Mega Food Park Pvt Ltd Ajmer Rajasthan 50000 To set up Mega Food Park Received

2 Ms Pristine Mega Food Park Pvt Ltd Khagaria Bihar 50000 -do- Received

3 Ms Cremica Food Park Pvt Ltd Una Himachal Pradesh 50000 -do- Received

4 Ms Himalayan Food Park Pvt Ltd Udham Singh Nagar Uttarakhand 50000 -do- Received

5 Ms Satara Mega Food Park Pvt Ltd Satara Maharashtra 50000 -do- Received

6 Ms Godavari Mega Aqua Park Pvt Ltd West Godavari Andhra Pradesh 50000 -do- Received

7 Ms Srini Food Park Pvt Ltd Chittoor Andhra Pradesh 49195 -do- Not Received

8 Ms Patanjali Food amp Herbal Park Pvt Ltd Haridwar Uttarakhand 50000 -do- Received


10 Ms Jharkhand Mega Food Park Pvt Ltd Ranchi Jharkhand 137805 -do- Not Received


11 Ms Ms Himalayan Food Park Pvt Ltd Udham Singh Nagar Uttarakhand 100000 -do- Received

12 Ms Zoram Mega Food Park Pvt Ltd Aizawl Mizoram 50000 -do- Received

13 Ms North East Mega Food Park Ltd Nalbari Assam 50000 -do- Not Received

14 Ms RFK Greens Food Park Pvt Ltd Pulwama Jammu amp Kashmir 50000 -do- Not Received

15 Ms Godavari Mega Aqua Park Pvt Ltd West Godavari Andhra Pradesh 100000 -do- Not Received

16 Ms Greentech Mega Food Park Pvt Ltd Ajmer Rajasthan 96871 -do- Received

17 Ms Gujarat Agro Infrastructure Mega Food Park Pvt Ltd Surat Gujarat 47129 -do- Received

18 Ms Zoram Mega Food Park Pvt Ltd Aizawl Mizoram 100000 -do- Not Received

Total 1231000

एचएसीसीपीआईएसओ 22000 आगद क कायाानवयन

IMPLEMENTATION OF HACCPISO 22000 ETC

1 Ms Punjabi GhasitaramHalwai (P) Ltd G Ghasitaram Estate Jasmine Mill Road Mahim (E) Mumbai-400017

- 1500 Implementation of

HACCPISO 22000 etc Not required

2 Ms Tip Top Foods Plot No R-577 MIDC TTC Industrial Area Navi Mumbai-400701 - 1500 -do- -do-

3 Ms Super Star Food Products Srinagar JampK - 2000 -do- -do-

4 Ms Ziyafat Oil Mills Rangreth Budgam Kashmir Jammu amp Kashmir - 2000 -do- -do-

5 Ms Nashik Vintners Pvt Ltd 362 Govardhan Village Gangapur Savargaon Road Nashik Maharashtra - 1500 -do- -do-

6 Ms Siddeshwar Dall Industries Plot No 38-39 Industrial Area Naubad BidarKarnataka-585402 - 1415 -do- -do-

7 Ms Mir Food Products Iqbal Abad Bemina Sqr Srinagar Jammu amp Kashmir - 2000 -do- -do-

8 Ms Maharaja Dehydration Pvt Ltd Survey Nr 56P National High Way 8E Vill Umaniyavadar Mahuva Gujarat

- 1500 -do- -do-

9 Ms Parth Foods Bhavnagar National Highway Village-Bhadrod Mahuva Gujarat - 1500 -do- -do-

10 MsChheda Specialities Food Pvt Ltd Chheda Estate Gut No 115 Vill Ambhai Taluka Wada Manor Wada Road Distt Thane Maharashtra

- 1500 -do- -do-

Total 16415

गणवतता गनयतरण खादय परीकषण परयोगशालाओ की सथापना उननयन Setting upUpgradation of quality control food testing laboratories

1 Haryana Test House amp Consultancy Services Panipat NIL 10435 For setting up of Food

Testing Lab Received

2 Qualichem Laboratories Nagpur NIL 3540 -do- Received

3 Eko Pro Engineers Pvt Ltd Ghaziabad NIL 13657 For up gradation of Food Testing Lab

Received

4 Chennai Mettex Lab Pvt Ltd Chennai NIL 5000 -do- Received


5 Geochem Laboratories Pvt Ltd Mumbai NIL 1411 -do- Received

6 Ms Bangalore Analytical amp Research Center Pvt Ltd Bangalore NIL 3244 For setting up of Food Testing Lab

Received

भा क अन पररषद क माधयम स THROUGH ICAR

7 FARE Labs Gurgaon NIL 24606 For up gradation of Food Testing Lab

Not Received for Rs12303

8 Food Hygiene and Health Pune NIL 10144 -do- Received

9 Shakti Api Foods Malerkotla NIL 7542 For setting up of Food Testing Lab

Not Received

10 Sultan Fish Seed FarmButana Karnal NIL 1750 -do- Not Received

11 Testtex India Laboratories Pvt Ltd Mumbai NIL 10150 -do- Received

12 Maarc Labs Pvt Ltd Pune NIL 1898 For up-gradation of Food Testing Lab

Received

13 EN ndash Geo Consultancy amp Research Centre Guwahati NIL 5300 For Setting up of Food Testing Lab

Not Received

14 Ms International Testing Centre (FDDI) Noida NIL 5602 -do- Received

15 Hexagon Nutrition Pvt Ltd Nashik NIL 3036 -do- Not Received

Total 107315

म निसास धनविक ससकीम

Scheme for Human Resource Development

1 Shoolini University Solan HP -- 1168 Creation of infra facilities for BTech (FT)

UC submitted

2 Jain University Banglore Karnataka -- 2896 -do- UC awaited

3 Eternal University Baru sahib UP -- 3484 -do- UC submitted

4 Jayoti VidyapeethWomens University Jaipur Raj -- 3356 -do- UC submitted

5 Rajiv Gandhi College of Food Technology Parbhani Maharashtra -- 3400 -do- UC submitted

6 University of Science amp technology Meghalaya -- 2803 -do- UC submitted

Total 17107

कल जोड़ GRAND TOTAL

3895003


का नzwjद रदय सरकार दवारा दद गई और 31 मार 2016 को बकाया गाररटयो की जानकारद दाना रा ा नररर

STATEMENT SHOWING GUARANTEES GIVEN BY THE CENTRAL GOVERNMENT AND OUTSTANDING AS ON 31st MARCH 2016

NIL


lkoZtfud ks= ds midzeksa vkSj foHkkxh midzeksa dh ifjkstukvksa ds lakksfkr ykxr vuqeku nkkZus okyk foojk

Statement Showing Revised Cost Estimates of Projects of Public Sector Undertakings and Departmental Undertakings

(d) lkoZtfud ks= ds midzeksa (A) Public Sector Undertakings

NIL

([k) foHkkxh midze (B) Departmental Undertakings

NIL


परारधानो का नररय शादर दशााना रा ा नररर

Statement showing the detailed provisions Object head-wise

हजार रपयो म


रास तनरक बजट अनमान सशाोनधत अनमान नररर शादर कोड नररर बजट अनमान

Actuals Budget Estimates Revised Estimates Description Object Description Budget Estimates

2015-2016 2016-2017 2016-2017

Code

2017-2018

आयोजना आयोजना नभन न आयोजना आयोजना नभनzwjद न आयोजना आयोजना नभनzwjद न


1 2 3 4 5 6 7 8 9 10

24992 98829 32000 115000 32000 116600 रातन 01 Salaries 159000


710 937 800 1200 800 1200 नरककतसा उपरार 06 Medical Treatment 2000

2100 1838 3000 4200 3000 3000 दाशादय यातरा वयय 11 Domestic Travel Expenses 7200

444 1116 2000 2500 2000 2500 नरदाशा यातरा वयय 12 Foreign Travel Expenses 4500

10277 28339 11500 33400 11500 36400 काया य वयय 13 Office Expenses 54500

-- 917 -- 1200 -- 1200 परकाशान 16 Publications 1200

5029 2939 6500 4200 11100 4200 अनzwjद य परशाासननक व यय 20 Other Admn Expenses 13400

9816 -- 32400 -- 41300 -- नरजञापन और पररार 26 Advt and Publicity 55100

55225 896 50700 1000 69100 1000 नरशाार साराए 28 Professional Services 76000

4450037 111200 5550000 51700 6518500 100000 सहायता अनदान-सामानzwjद य 31 Grants-in-aid - General 7236500

-- 1408 -- 1600 -- 1600 अशादान 32 Contribution 1600

100000 -- 300000 -- 183200 -- पजदगत पररसम पनततया हात अनदान 35 Grants for creation of capital assets 229400

5000 125500 3100 143800 3100 136300 सहायता अनदान - रातन 36 Grants-in-aid ndash Salaries 149200

6700 -- 8000 -- 10000 -- अन य खचष 50 Other Charges 10000

4670330 374105 6000000 360200 6885600 404400 जोड़

Total 8000000 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

46841 57 -- -- -- -- घटी कटौवतय ा 70 Deduct Recoveries

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

4623489 374048 6000000 360200 6885600 404400 जोड़

Net Total 8000000


2017-2018 क गलए मागसक वयय योजना को दशाान वाला गववरण Statement showing the Monthly Expenditure Plan for 2017-2018



माह Month सकीम

Scheme गर सकीम

Non Scheme जोड़ ( सकीम + गर सकीम)

Total (Scheme + Non-Scheme)

अपरल April 490000 60000 550000 मई May 590000 60000 650000 जन June 640000 60000 700000

जोड़ (पहली गतमाही) Total (Ist Quarter) 1720000 180000 1900000 जल ई July 730000 70000 800000 अगसत August 735000 65000 800000 वसताबर September 835000 65000 900000

जोड़ (दसरी गतमाही) Total (IInd Quarter) 2300000 200000 2500000 अकतबर October 450000 50000 500000 निमबर November 445000 55000 500000 वदसमबर December 545000 55000 600000

जोड़ (तीसरी गतमाही) Total (IIrd Quarter) 1440000 160000 1600000 जनिरी January 445000 55000 500000 फरिरी February 485000 65000 550000 म चष March 860000 90000 950000

जोड़ (चौथी गतमाही) Total (IVth Quarter) 1790000 210000 2000000 कल जोड़ Grand Total 7250000 750000 8000000


सार 2017-2018

Abstract 2017-2018



----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

राजस र Revenue Funds Allocated

1 जोड मख य शादर 3451 सनररा य Total Major Head 3451 Secretariat 248000

2 जोड मख य शादर 2408 खादय भडार और गोदाम Total Major Head 2408 Food Storage amp Warehousing 7027000

3 जोड मख य शादर 2552 उत तर पर कषातर Total Major Head 2552 North Eastern Areas 725000

जोड राजस र Total Revenue 8000000

जोड पजद Total Capital Nil

जोड 8000000

Total

विषय सची

TABLE OF CONTENTS

पष ठ Pages

1 अनदानो की ब यौरारार माग 1 Detailed Demands for Grants 1-11

2 सस थापना की अनमाननत सख या दशााना रा ा नररर 2 Statement showing Estimated Strength of Establishment 12-13

3 2017-2018 का बजट अनदानो म शाानम ककए गए 5 करोड रपए या इससा अनधक की

ागत रा ा अ ग-अ ग ननमा कायो तथा पररयोजनाओ का ब यौरा की जानकारद दाना

रा ा नररर

3 Statement showing details of individual works and projects costing ₹500

crore or above included in BE 2017-2018

14

4 गर-सरकारद ननकायो की सहायक अनदानो का न ए बजट अनमान 2017-2018 म की

गई व यरस थाओ की जानकारद दाना रा ा नररर

4 Statement showing provisions included in BE 2017-2018 for Grants-in-aid

to Non-Government bodies

15

5 अतरराषzwjट रदय ननकायो का न ए कदए जाना रा ा अशादानो की नजनका न ए 2017-2018 का

बजट अनमानो म व यरस था की गई ह जानकारद दाना रा ा नररर

5 Statement showing contribution to International Bodies provided for in

the Budget Estimates for 2017-2018

16

6 रर 2015-16 का दौरान ननजद ससथाओसगठनोवयनियो को मजर ककए गए 5 ाख

रपया (आरती ) अथरा 10 ाख रपया (अनारती) सा अनधक का अनदानो का नररर

6 Statement showing Grants-in-aid exceeding Rs 5 lakh (recurring )or Rs10 lakh (non-recurring) sanctioned to private institutionsorganisationsindividuals during the year 2015-16

17-37

7 का नzwjद रदय सरकार दवारा दद गई और 31 मार2016 तक की बकाया गाररटयो की जानकारद

दाना रा ा नररर

7 Statement showing guarantees given by the Central Government and Outstanding as on 31032016

38

8 सरकारद कषातर का उदयमो एर नरभागदय उपकरमो की पररयोजनाओ का सशाोनधत ागत का

अनमान कदखाना रा ा नररर

8 Statement showing revised cost estimates of projects of public sector enterprises and departmental undertakings

39

9 परारधानो का न ए नररय शादर म दशााना रा ा ब यौररार नररर पतर 9 Statement showing the detailed provision object head-wise 40

10 2017-2018 का न ए मानसक वयय योजना को दशााना रा ा नररर 10 Statement showing the Monthly Expenditure Plan for 2017-2018 41

11 सार 11 Abstract

42



DEMAND NO 41












Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जोड


Total


Revenue Section





-- 98829 -- 115000 -- 116600 रातन 380101 Salaries 159000

-- -- -- -- -- -- मजदरद 380102 Wages --











2015-2016 2016-2017 2016-2017 2017-2018










-- 135997 -- 163100 --


-- 135997 163100 166500 जॊड - मख़य शादर 3451


248000








शादर)


1252 -- -- -- --


1480 -- -- -- --


40100 -- --


3090262 -- --












Budget Estimates

2015-2016 2016-2017 2016-2017 2017-18


जोड


Total

988730 -- --






3777

-- -- --












5000 111200






24992 -- -- -- रातन 150601 Salaries












Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जोड


Total


Head)

















2652600















Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जोड


Total




310000


शादर)



100










--







1700000





500










Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जोड


Total




867500





--





सकीम


170000




1500


--


--


178500






32000 32000 रातन 160801 Salaries --












Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जोड


Total


6500






203400


शादर)


--


--




259900


6525000








21800


शादर)


79400


52900




154100













Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जॊड


Total


100000


शादर)


150000


96300




346300





















--








Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जॊड


Total






40000











100000





500







82500





--









Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जॊड


Total





30000



--


--


--


20000



शादर)



100


8000


2000


30000




40100


725000















Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जॊड


Total












4670330 374105 6000000 360200 6885600 404400 स रदकत Voted 8000000

4670330 374105 60000000 360200 6885600 404400 जोड Total 8000000


4623489 374048 6000000 360200 6885600 404400 ननब जोड Net Total 8000000


अनसरद


------------ ---------------------------------------------------------------------------2016------------------------------------2017------------------------2018-------------------------------------------------------------------


अनमान


अनमान



ारा


रग

पदो की

सख या

रतमान




स रदकत

सख या


स रदकत

सख या

Actuals Budget

Estimate

Revised

Estimate

Budget

Estimate

Pay Matrix Matrix

Level



ननयनमत


तदथ

Group

of Post

2015-

2016

2016-

2017

2016-

2017

2017-

2018

GAGNon-

Gazetted

Regular

Temp

Adhoc

Gp-Aक

Gp-Bख

Gp-Cग

Gp-Dघ

Total

No of

Post

No of Emp In

position

Estimated

Sanctioned

Strength

2017

Estimated

Sanctioned

Strength

2018

अरगीकत

Unclassified

(a) (b) (c) (d) (e) (f)


205400-224400 16 GAZ Temporary A - - - - 0 0 0 0

182200-

224100

15 GAZ Temporary A 1 1 1 1 2050 2500 2600 2800

144200-

218200

14 GAZ Temporary A 3 4 3 3 7100 7800 7900 8200

131100-

216600

13a GAZ Regular A - - - - 0 0 0 0

118500-

214100

13 GAZ Regular A 5 5 5 5 7500 8550 8550 8800

78800-209200 12 GAZ Regular A 10 10 10 10 6100 6800 6800 7200


67700-208700 11 GAZ Regular A 19 18 19 19 19000 23500 23500 24500

56100-177500 10 GAZ Regular A 8 14 8 8 16550 18500 18500 21000

56100-177500 10 GAZ Regular B 1 1 1 1 900 1050 1050 1100

53100-167800 9 GAZ Regular B - - - - 0 0 0 0

47600-151100 8 GAZ Regular B 23 12 23 23 15150 17900 18000 20000

47600-151100 8 NG Regular B - 1 - - 850 950 950 1000

44900-142400 7 GAZ Regular B 3 1 3 3 850 950 950 1000

44900-142400 7 NON-GAZ Regular B 32 23 32 32 19100 23000 23200 25000

44900-142400 7 NON-GAZ Regular C 1 1 1 1 850 950 975 1000

35400-112400 6 NON-GAZ Regular B 13 6 13 13 4500 5500 5600 5800

35400-112400 6 NON-GAZ Regular C 4 3 4 4 1950 2400 2500 2700

29200-92300 5 NON-GAZ Regular C - 2 - - 1550 2500 2700 2900

25500-81100 4 NON-GAZ Regular C 18 8 18 18 6500 8000 8200 8600

19900-61200 2 NON-GAZ Regular C 16 10 16 16 4500 5350 5500 5700

18000-56900 1 NON-GAZ Regular C 31 23 31 31 6500 8000 8200 8500

TOTAL 189 140 189 189 123800 147000 148600 159000

1 Salary


77300







(Rs in thousand)

dze la[k

Sl No

dkZ dk foojk






of 2015-2016







1 2 3 4 5 6 - - - - - -

- - - - - -

- - - - - -






-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------












2015-2016 2016-2017 2016-2017 2017-2018

----------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------









1 2 3 4 5 6








































































































































































































































































































































































































































































































































































































































Total 938255




Received




















































Total 1584911





















Total 1231000













- 1500 -do- -do-



- 1500 -do- -do-

Total 16415






Received





Received






Not Received




Received


Not Received



Total 107315




UC submitted






Total 17107


3895003




NIL





NIL


NIL








2015-2016 2016-2017 2016-2017

Code

2017-2018



1 2 3 4 5 6 7 8 9 10

24992 98829 32000 115000 32000 116600 रातन 01 Salaries 159000















4670330 374105 6000000 360200 6885600 404400 जोड़

Total 8000000 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

4623489 374048 6000000 360200 6885600 404400 जोड़

Net Total 8000000















सार 2017-2018

Abstract 2017-2018



----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------







जोड 8000000

Total



DEMAND NO 41












Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जोड


Total


Revenue Section





-- 98829 -- 115000 -- 116600 रातन 380101 Salaries 159000

-- -- -- -- -- -- मजदरद 380102 Wages --











2015-2016 2016-2017 2016-2017 2017-2018










-- 135997 -- 163100 --


-- 135997 163100 166500 जॊड - मख़य शादर 3451


248000








शादर)


1252 -- -- -- --


1480 -- -- -- --


40100 -- --


3090262 -- --












Budget Estimates

2015-2016 2016-2017 2016-2017 2017-18


जोड


Total

988730 -- --






3777

-- -- --












5000 111200






24992 -- -- -- रातन 150601 Salaries












Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जोड


Total


Head)

















2652600















Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जोड


Total




310000


शादर)



100










--







1700000





500










Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जोड


Total




867500





--





सकीम


170000




1500


--


--


178500






32000 32000 रातन 160801 Salaries --












Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जोड


Total


6500






203400


शादर)


--


--




259900


6525000








21800


शादर)


79400


52900




154100













Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जॊड


Total


100000


शादर)


150000


96300




346300





















--








Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जॊड


Total






40000











100000





500







82500





--









Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जॊड


Total





30000



--


--


--


20000



शादर)



100


8000


2000


30000




40100


725000















Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जॊड


Total












4670330 374105 6000000 360200 6885600 404400 स रदकत Voted 8000000

4670330 374105 60000000 360200 6885600 404400 जोड Total 8000000


4623489 374048 6000000 360200 6885600 404400 ननब जोड Net Total 8000000


अनसरद


------------ ---------------------------------------------------------------------------2016------------------------------------2017------------------------2018-------------------------------------------------------------------


अनमान


अनमान



ारा


रग

पदो की

सख या

रतमान




स रदकत

सख या


स रदकत

सख या

Actuals Budget

Estimate

Revised

Estimate

Budget

Estimate

Pay Matrix Matrix

Level



ननयनमत


तदथ

Group

of Post

2015-

2016

2016-

2017

2016-

2017

2017-

2018

GAGNon-

Gazetted

Regular

Temp

Adhoc

Gp-Aक

Gp-Bख

Gp-Cग

Gp-Dघ

Total

No of

Post

No of Emp In

position

Estimated

Sanctioned

Strength

2017

Estimated

Sanctioned

Strength

2018

अरगीकत

Unclassified

(a) (b) (c) (d) (e) (f)


205400-224400 16 GAZ Temporary A - - - - 0 0 0 0

182200-

224100

15 GAZ Temporary A 1 1 1 1 2050 2500 2600 2800

144200-

218200

14 GAZ Temporary A 3 4 3 3 7100 7800 7900 8200

131100-

216600

13a GAZ Regular A - - - - 0 0 0 0

118500-

214100

13 GAZ Regular A 5 5 5 5 7500 8550 8550 8800

78800-209200 12 GAZ Regular A 10 10 10 10 6100 6800 6800 7200


67700-208700 11 GAZ Regular A 19 18 19 19 19000 23500 23500 24500

56100-177500 10 GAZ Regular A 8 14 8 8 16550 18500 18500 21000

56100-177500 10 GAZ Regular B 1 1 1 1 900 1050 1050 1100

53100-167800 9 GAZ Regular B - - - - 0 0 0 0

47600-151100 8 GAZ Regular B 23 12 23 23 15150 17900 18000 20000

47600-151100 8 NG Regular B - 1 - - 850 950 950 1000

44900-142400 7 GAZ Regular B 3 1 3 3 850 950 950 1000

44900-142400 7 NON-GAZ Regular B 32 23 32 32 19100 23000 23200 25000

44900-142400 7 NON-GAZ Regular C 1 1 1 1 850 950 975 1000

35400-112400 6 NON-GAZ Regular B 13 6 13 13 4500 5500 5600 5800

35400-112400 6 NON-GAZ Regular C 4 3 4 4 1950 2400 2500 2700

29200-92300 5 NON-GAZ Regular C - 2 - - 1550 2500 2700 2900

25500-81100 4 NON-GAZ Regular C 18 8 18 18 6500 8000 8200 8600

19900-61200 2 NON-GAZ Regular C 16 10 16 16 4500 5350 5500 5700

18000-56900 1 NON-GAZ Regular C 31 23 31 31 6500 8000 8200 8500

TOTAL 189 140 189 189 123800 147000 148600 159000

1 Salary


77300







(Rs in thousand)

dze la[k

Sl No

dkZ dk foojk






of 2015-2016







1 2 3 4 5 6 - - - - - -

- - - - - -

- - - - - -






-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------












2015-2016 2016-2017 2016-2017 2017-2018

----------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------









1 2 3 4 5 6








































































































































































































































































































































































































































































































































































































































Total 938255




Received




















































Total 1584911





















Total 1231000













- 1500 -do- -do-



- 1500 -do- -do-

Total 16415






Received





Received






Not Received




Received


Not Received



Total 107315




UC submitted






Total 17107


3895003




NIL





NIL


NIL








2015-2016 2016-2017 2016-2017

Code

2017-2018



1 2 3 4 5 6 7 8 9 10

24992 98829 32000 115000 32000 116600 रातन 01 Salaries 159000















4670330 374105 6000000 360200 6885600 404400 जोड़

Total 8000000 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

4623489 374048 6000000 360200 6885600 404400 जोड़

Net Total 8000000















सार 2017-2018

Abstract 2017-2018



----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------







जोड 8000000

Total






2015-2016 2016-2017 2016-2017 2017-2018










-- 135997 -- 163100 --


-- 135997 163100 166500 जॊड - मख़य शादर 3451


248000








शादर)


1252 -- -- -- --


1480 -- -- -- --


40100 -- --


3090262 -- --












Budget Estimates

2015-2016 2016-2017 2016-2017 2017-18


जोड


Total

988730 -- --






3777

-- -- --












5000 111200






24992 -- -- -- रातन 150601 Salaries












Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जोड


Total


Head)

















2652600















Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जोड


Total




310000


शादर)



100










--







1700000





500










Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जोड


Total




867500





--





सकीम


170000




1500


--


--


178500






32000 32000 रातन 160801 Salaries --












Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जोड


Total


6500






203400


शादर)


--


--




259900


6525000








21800


शादर)


79400


52900




154100













Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जॊड


Total


100000


शादर)


150000


96300




346300





















--








Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जॊड


Total






40000











100000





500







82500





--









Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जॊड


Total





30000



--


--


--


20000



शादर)



100


8000


2000


30000




40100


725000















Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जॊड


Total












4670330 374105 6000000 360200 6885600 404400 स रदकत Voted 8000000

4670330 374105 60000000 360200 6885600 404400 जोड Total 8000000


4623489 374048 6000000 360200 6885600 404400 ननब जोड Net Total 8000000


अनसरद


------------ ---------------------------------------------------------------------------2016------------------------------------2017------------------------2018-------------------------------------------------------------------


अनमान


अनमान



ारा


रग

पदो की

सख या

रतमान




स रदकत

सख या


स रदकत

सख या

Actuals Budget

Estimate

Revised

Estimate

Budget

Estimate

Pay Matrix Matrix

Level



ननयनमत


तदथ

Group

of Post

2015-

2016

2016-

2017

2016-

2017

2017-

2018

GAGNon-

Gazetted

Regular

Temp

Adhoc

Gp-Aक

Gp-Bख

Gp-Cग

Gp-Dघ

Total

No of

Post

No of Emp In

position

Estimated

Sanctioned

Strength

2017

Estimated

Sanctioned

Strength

2018

अरगीकत

Unclassified

(a) (b) (c) (d) (e) (f)


205400-224400 16 GAZ Temporary A - - - - 0 0 0 0

182200-

224100

15 GAZ Temporary A 1 1 1 1 2050 2500 2600 2800

144200-

218200

14 GAZ Temporary A 3 4 3 3 7100 7800 7900 8200

131100-

216600

13a GAZ Regular A - - - - 0 0 0 0

118500-

214100

13 GAZ Regular A 5 5 5 5 7500 8550 8550 8800

78800-209200 12 GAZ Regular A 10 10 10 10 6100 6800 6800 7200


67700-208700 11 GAZ Regular A 19 18 19 19 19000 23500 23500 24500

56100-177500 10 GAZ Regular A 8 14 8 8 16550 18500 18500 21000

56100-177500 10 GAZ Regular B 1 1 1 1 900 1050 1050 1100

53100-167800 9 GAZ Regular B - - - - 0 0 0 0

47600-151100 8 GAZ Regular B 23 12 23 23 15150 17900 18000 20000

47600-151100 8 NG Regular B - 1 - - 850 950 950 1000

44900-142400 7 GAZ Regular B 3 1 3 3 850 950 950 1000

44900-142400 7 NON-GAZ Regular B 32 23 32 32 19100 23000 23200 25000

44900-142400 7 NON-GAZ Regular C 1 1 1 1 850 950 975 1000

35400-112400 6 NON-GAZ Regular B 13 6 13 13 4500 5500 5600 5800

35400-112400 6 NON-GAZ Regular C 4 3 4 4 1950 2400 2500 2700

29200-92300 5 NON-GAZ Regular C - 2 - - 1550 2500 2700 2900

25500-81100 4 NON-GAZ Regular C 18 8 18 18 6500 8000 8200 8600

19900-61200 2 NON-GAZ Regular C 16 10 16 16 4500 5350 5500 5700

18000-56900 1 NON-GAZ Regular C 31 23 31 31 6500 8000 8200 8500

TOTAL 189 140 189 189 123800 147000 148600 159000

1 Salary


77300







(Rs in thousand)

dze la[k

Sl No

dkZ dk foojk






of 2015-2016







1 2 3 4 5 6 - - - - - -

- - - - - -

- - - - - -






-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------












2015-2016 2016-2017 2016-2017 2017-2018

----------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------









1 2 3 4 5 6








































































































































































































































































































































































































































































































































































































































Total 938255




Received




















































Total 1584911





















Total 1231000













- 1500 -do- -do-



- 1500 -do- -do-

Total 16415






Received





Received






Not Received




Received


Not Received



Total 107315




UC submitted






Total 17107


3895003




NIL





NIL


NIL








2015-2016 2016-2017 2016-2017

Code

2017-2018



1 2 3 4 5 6 7 8 9 10

24992 98829 32000 115000 32000 116600 रातन 01 Salaries 159000















4670330 374105 6000000 360200 6885600 404400 जोड़

Total 8000000 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

4623489 374048 6000000 360200 6885600 404400 जोड़

Net Total 8000000















सार 2017-2018

Abstract 2017-2018



----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------







जोड 8000000

Total







Budget Estimates

2015-2016 2016-2017 2016-2017 2017-18


जोड


Total

988730 -- --






3777

-- -- --












5000 111200






24992 -- -- -- रातन 150601 Salaries












Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जोड


Total


Head)

















2652600















Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जोड


Total




310000


शादर)



100










--







1700000





500










Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जोड


Total




867500





--





सकीम


170000




1500


--


--


178500






32000 32000 रातन 160801 Salaries --












Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जोड


Total


6500






203400


शादर)


--


--




259900


6525000








21800


शादर)


79400


52900




154100













Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जॊड


Total


100000


शादर)


150000


96300




346300





















--








Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जॊड


Total






40000











100000





500







82500





--









Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जॊड


Total





30000



--


--


--


20000



शादर)



100


8000


2000


30000




40100


725000















Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जॊड


Total












4670330 374105 6000000 360200 6885600 404400 स रदकत Voted 8000000

4670330 374105 60000000 360200 6885600 404400 जोड Total 8000000


4623489 374048 6000000 360200 6885600 404400 ननब जोड Net Total 8000000


अनसरद


------------ ---------------------------------------------------------------------------2016------------------------------------2017------------------------2018-------------------------------------------------------------------


अनमान


अनमान



ारा


रग

पदो की

सख या

रतमान




स रदकत

सख या


स रदकत

सख या

Actuals Budget

Estimate

Revised

Estimate

Budget

Estimate

Pay Matrix Matrix

Level



ननयनमत


तदथ

Group

of Post

2015-

2016

2016-

2017

2016-

2017

2017-

2018

GAGNon-

Gazetted

Regular

Temp

Adhoc

Gp-Aक

Gp-Bख

Gp-Cग

Gp-Dघ

Total

No of

Post

No of Emp In

position

Estimated

Sanctioned

Strength

2017

Estimated

Sanctioned

Strength

2018

अरगीकत

Unclassified

(a) (b) (c) (d) (e) (f)


205400-224400 16 GAZ Temporary A - - - - 0 0 0 0

182200-

224100

15 GAZ Temporary A 1 1 1 1 2050 2500 2600 2800

144200-

218200

14 GAZ Temporary A 3 4 3 3 7100 7800 7900 8200

131100-

216600

13a GAZ Regular A - - - - 0 0 0 0

118500-

214100

13 GAZ Regular A 5 5 5 5 7500 8550 8550 8800

78800-209200 12 GAZ Regular A 10 10 10 10 6100 6800 6800 7200


67700-208700 11 GAZ Regular A 19 18 19 19 19000 23500 23500 24500

56100-177500 10 GAZ Regular A 8 14 8 8 16550 18500 18500 21000

56100-177500 10 GAZ Regular B 1 1 1 1 900 1050 1050 1100

53100-167800 9 GAZ Regular B - - - - 0 0 0 0

47600-151100 8 GAZ Regular B 23 12 23 23 15150 17900 18000 20000

47600-151100 8 NG Regular B - 1 - - 850 950 950 1000

44900-142400 7 GAZ Regular B 3 1 3 3 850 950 950 1000

44900-142400 7 NON-GAZ Regular B 32 23 32 32 19100 23000 23200 25000

44900-142400 7 NON-GAZ Regular C 1 1 1 1 850 950 975 1000

35400-112400 6 NON-GAZ Regular B 13 6 13 13 4500 5500 5600 5800

35400-112400 6 NON-GAZ Regular C 4 3 4 4 1950 2400 2500 2700

29200-92300 5 NON-GAZ Regular C - 2 - - 1550 2500 2700 2900

25500-81100 4 NON-GAZ Regular C 18 8 18 18 6500 8000 8200 8600

19900-61200 2 NON-GAZ Regular C 16 10 16 16 4500 5350 5500 5700

18000-56900 1 NON-GAZ Regular C 31 23 31 31 6500 8000 8200 8500

TOTAL 189 140 189 189 123800 147000 148600 159000

1 Salary


77300







(Rs in thousand)

dze la[k

Sl No

dkZ dk foojk






of 2015-2016







1 2 3 4 5 6 - - - - - -

- - - - - -

- - - - - -






-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------












2015-2016 2016-2017 2016-2017 2017-2018

----------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------









1 2 3 4 5 6








































































































































































































































































































































































































































































































































































































































Total 938255




Received




















































Total 1584911





















Total 1231000













- 1500 -do- -do-



- 1500 -do- -do-

Total 16415






Received





Received






Not Received




Received


Not Received



Total 107315




UC submitted






Total 17107


3895003




NIL





NIL


NIL








2015-2016 2016-2017 2016-2017

Code

2017-2018



1 2 3 4 5 6 7 8 9 10

24992 98829 32000 115000 32000 116600 रातन 01 Salaries 159000















4670330 374105 6000000 360200 6885600 404400 जोड़

Total 8000000 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

4623489 374048 6000000 360200 6885600 404400 जोड़

Net Total 8000000















सार 2017-2018

Abstract 2017-2018



----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------







जोड 8000000

Total







Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जोड


Total


Head)

















2652600















Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जोड


Total




310000


शादर)



100










--







1700000





500










Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जोड


Total




867500





--





सकीम


170000




1500


--


--


178500






32000 32000 रातन 160801 Salaries --












Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जोड


Total


6500






203400


शादर)


--


--




259900


6525000








21800


शादर)


79400


52900




154100













Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जॊड


Total


100000


शादर)


150000


96300




346300





















--








Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जॊड


Total






40000











100000





500







82500





--









Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जॊड


Total





30000



--


--


--


20000



शादर)



100


8000


2000


30000




40100


725000















Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जॊड


Total












4670330 374105 6000000 360200 6885600 404400 स रदकत Voted 8000000

4670330 374105 60000000 360200 6885600 404400 जोड Total 8000000


4623489 374048 6000000 360200 6885600 404400 ननब जोड Net Total 8000000


अनसरद


------------ ---------------------------------------------------------------------------2016------------------------------------2017------------------------2018-------------------------------------------------------------------


अनमान


अनमान



ारा


रग

पदो की

सख या

रतमान




स रदकत

सख या


स रदकत

सख या

Actuals Budget

Estimate

Revised

Estimate

Budget

Estimate

Pay Matrix Matrix

Level



ननयनमत


तदथ

Group

of Post

2015-

2016

2016-

2017

2016-

2017

2017-

2018

GAGNon-

Gazetted

Regular

Temp

Adhoc

Gp-Aक

Gp-Bख

Gp-Cग

Gp-Dघ

Total

No of

Post

No of Emp In

position

Estimated

Sanctioned

Strength

2017

Estimated

Sanctioned

Strength

2018

अरगीकत

Unclassified

(a) (b) (c) (d) (e) (f)


205400-224400 16 GAZ Temporary A - - - - 0 0 0 0

182200-

224100

15 GAZ Temporary A 1 1 1 1 2050 2500 2600 2800

144200-

218200

14 GAZ Temporary A 3 4 3 3 7100 7800 7900 8200

131100-

216600

13a GAZ Regular A - - - - 0 0 0 0

118500-

214100

13 GAZ Regular A 5 5 5 5 7500 8550 8550 8800

78800-209200 12 GAZ Regular A 10 10 10 10 6100 6800 6800 7200


67700-208700 11 GAZ Regular A 19 18 19 19 19000 23500 23500 24500

56100-177500 10 GAZ Regular A 8 14 8 8 16550 18500 18500 21000

56100-177500 10 GAZ Regular B 1 1 1 1 900 1050 1050 1100

53100-167800 9 GAZ Regular B - - - - 0 0 0 0

47600-151100 8 GAZ Regular B 23 12 23 23 15150 17900 18000 20000

47600-151100 8 NG Regular B - 1 - - 850 950 950 1000

44900-142400 7 GAZ Regular B 3 1 3 3 850 950 950 1000

44900-142400 7 NON-GAZ Regular B 32 23 32 32 19100 23000 23200 25000

44900-142400 7 NON-GAZ Regular C 1 1 1 1 850 950 975 1000

35400-112400 6 NON-GAZ Regular B 13 6 13 13 4500 5500 5600 5800

35400-112400 6 NON-GAZ Regular C 4 3 4 4 1950 2400 2500 2700

29200-92300 5 NON-GAZ Regular C - 2 - - 1550 2500 2700 2900

25500-81100 4 NON-GAZ Regular C 18 8 18 18 6500 8000 8200 8600

19900-61200 2 NON-GAZ Regular C 16 10 16 16 4500 5350 5500 5700

18000-56900 1 NON-GAZ Regular C 31 23 31 31 6500 8000 8200 8500

TOTAL 189 140 189 189 123800 147000 148600 159000

1 Salary


77300







(Rs in thousand)

dze la[k

Sl No

dkZ dk foojk






of 2015-2016







1 2 3 4 5 6 - - - - - -

- - - - - -

- - - - - -






-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------












2015-2016 2016-2017 2016-2017 2017-2018

----------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------









1 2 3 4 5 6








































































































































































































































































































































































































































































































































































































































Total 938255




Received




















































Total 1584911





















Total 1231000













- 1500 -do- -do-



- 1500 -do- -do-

Total 16415






Received





Received






Not Received




Received


Not Received



Total 107315




UC submitted






Total 17107


3895003




NIL





NIL


NIL








2015-2016 2016-2017 2016-2017

Code

2017-2018



1 2 3 4 5 6 7 8 9 10

24992 98829 32000 115000 32000 116600 रातन 01 Salaries 159000















4670330 374105 6000000 360200 6885600 404400 जोड़

Total 8000000 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

4623489 374048 6000000 360200 6885600 404400 जोड़

Net Total 8000000















सार 2017-2018

Abstract 2017-2018



----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------







जोड 8000000

Total







Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जोड


Total




310000


शादर)



100










--







1700000





500










Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जोड


Total




867500





--





सकीम


170000




1500


--


--


178500






32000 32000 रातन 160801 Salaries --












Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जोड


Total


6500






203400


शादर)


--


--




259900


6525000








21800


शादर)


79400


52900




154100













Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जॊड


Total


100000


शादर)


150000


96300




346300





















--








Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जॊड


Total






40000











100000





500







82500





--









Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जॊड


Total





30000



--


--


--


20000



शादर)



100


8000


2000


30000




40100


725000















Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जॊड


Total












4670330 374105 6000000 360200 6885600 404400 स रदकत Voted 8000000

4670330 374105 60000000 360200 6885600 404400 जोड Total 8000000


4623489 374048 6000000 360200 6885600 404400 ननब जोड Net Total 8000000


अनसरद


------------ ---------------------------------------------------------------------------2016------------------------------------2017------------------------2018-------------------------------------------------------------------


अनमान


अनमान



ारा


रग

पदो की

सख या

रतमान




स रदकत

सख या


स रदकत

सख या

Actuals Budget

Estimate

Revised

Estimate

Budget

Estimate

Pay Matrix Matrix

Level



ननयनमत


तदथ

Group

of Post

2015-

2016

2016-

2017

2016-

2017

2017-

2018

GAGNon-

Gazetted

Regular

Temp

Adhoc

Gp-Aक

Gp-Bख

Gp-Cग

Gp-Dघ

Total

No of

Post

No of Emp In

position

Estimated

Sanctioned

Strength

2017

Estimated

Sanctioned

Strength

2018

अरगीकत

Unclassified

(a) (b) (c) (d) (e) (f)


205400-224400 16 GAZ Temporary A - - - - 0 0 0 0

182200-

224100

15 GAZ Temporary A 1 1 1 1 2050 2500 2600 2800

144200-

218200

14 GAZ Temporary A 3 4 3 3 7100 7800 7900 8200

131100-

216600

13a GAZ Regular A - - - - 0 0 0 0

118500-

214100

13 GAZ Regular A 5 5 5 5 7500 8550 8550 8800

78800-209200 12 GAZ Regular A 10 10 10 10 6100 6800 6800 7200


67700-208700 11 GAZ Regular A 19 18 19 19 19000 23500 23500 24500

56100-177500 10 GAZ Regular A 8 14 8 8 16550 18500 18500 21000

56100-177500 10 GAZ Regular B 1 1 1 1 900 1050 1050 1100

53100-167800 9 GAZ Regular B - - - - 0 0 0 0

47600-151100 8 GAZ Regular B 23 12 23 23 15150 17900 18000 20000

47600-151100 8 NG Regular B - 1 - - 850 950 950 1000

44900-142400 7 GAZ Regular B 3 1 3 3 850 950 950 1000

44900-142400 7 NON-GAZ Regular B 32 23 32 32 19100 23000 23200 25000

44900-142400 7 NON-GAZ Regular C 1 1 1 1 850 950 975 1000

35400-112400 6 NON-GAZ Regular B 13 6 13 13 4500 5500 5600 5800

35400-112400 6 NON-GAZ Regular C 4 3 4 4 1950 2400 2500 2700

29200-92300 5 NON-GAZ Regular C - 2 - - 1550 2500 2700 2900

25500-81100 4 NON-GAZ Regular C 18 8 18 18 6500 8000 8200 8600

19900-61200 2 NON-GAZ Regular C 16 10 16 16 4500 5350 5500 5700

18000-56900 1 NON-GAZ Regular C 31 23 31 31 6500 8000 8200 8500

TOTAL 189 140 189 189 123800 147000 148600 159000

1 Salary


77300







(Rs in thousand)

dze la[k

Sl No

dkZ dk foojk






of 2015-2016







1 2 3 4 5 6 - - - - - -

- - - - - -

- - - - - -






-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------












2015-2016 2016-2017 2016-2017 2017-2018

----------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------









1 2 3 4 5 6








































































































































































































































































































































































































































































































































































































































Total 938255




Received




















































Total 1584911





















Total 1231000













- 1500 -do- -do-



- 1500 -do- -do-

Total 16415






Received





Received






Not Received




Received


Not Received



Total 107315




UC submitted






Total 17107


3895003




NIL





NIL


NIL








2015-2016 2016-2017 2016-2017

Code

2017-2018



1 2 3 4 5 6 7 8 9 10

24992 98829 32000 115000 32000 116600 रातन 01 Salaries 159000















4670330 374105 6000000 360200 6885600 404400 जोड़

Total 8000000 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

4623489 374048 6000000 360200 6885600 404400 जोड़

Net Total 8000000















सार 2017-2018

Abstract 2017-2018



----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------







जोड 8000000

Total







Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जोड


Total




867500





--





सकीम


170000




1500


--


--


178500






32000 32000 रातन 160801 Salaries --












Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जोड


Total


6500






203400


शादर)


--


--




259900


6525000








21800


शादर)


79400


52900




154100













Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जॊड


Total


100000


शादर)


150000


96300




346300





















--








Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जॊड


Total






40000











100000





500







82500





--









Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जॊड


Total





30000



--


--


--


20000



शादर)



100


8000


2000


30000




40100


725000















Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जॊड


Total












4670330 374105 6000000 360200 6885600 404400 स रदकत Voted 8000000

4670330 374105 60000000 360200 6885600 404400 जोड Total 8000000


4623489 374048 6000000 360200 6885600 404400 ननब जोड Net Total 8000000


अनसरद


------------ ---------------------------------------------------------------------------2016------------------------------------2017------------------------2018-------------------------------------------------------------------


अनमान


अनमान



ारा


रग

पदो की

सख या

रतमान




स रदकत

सख या


स रदकत

सख या

Actuals Budget

Estimate

Revised

Estimate

Budget

Estimate

Pay Matrix Matrix

Level



ननयनमत


तदथ

Group

of Post

2015-

2016

2016-

2017

2016-

2017

2017-

2018

GAGNon-

Gazetted

Regular

Temp

Adhoc

Gp-Aक

Gp-Bख

Gp-Cग

Gp-Dघ

Total

No of

Post

No of Emp In

position

Estimated

Sanctioned

Strength

2017

Estimated

Sanctioned

Strength

2018

अरगीकत

Unclassified

(a) (b) (c) (d) (e) (f)


205400-224400 16 GAZ Temporary A - - - - 0 0 0 0

182200-

224100

15 GAZ Temporary A 1 1 1 1 2050 2500 2600 2800

144200-

218200

14 GAZ Temporary A 3 4 3 3 7100 7800 7900 8200

131100-

216600

13a GAZ Regular A - - - - 0 0 0 0

118500-

214100

13 GAZ Regular A 5 5 5 5 7500 8550 8550 8800

78800-209200 12 GAZ Regular A 10 10 10 10 6100 6800 6800 7200


67700-208700 11 GAZ Regular A 19 18 19 19 19000 23500 23500 24500

56100-177500 10 GAZ Regular A 8 14 8 8 16550 18500 18500 21000

56100-177500 10 GAZ Regular B 1 1 1 1 900 1050 1050 1100

53100-167800 9 GAZ Regular B - - - - 0 0 0 0

47600-151100 8 GAZ Regular B 23 12 23 23 15150 17900 18000 20000

47600-151100 8 NG Regular B - 1 - - 850 950 950 1000

44900-142400 7 GAZ Regular B 3 1 3 3 850 950 950 1000

44900-142400 7 NON-GAZ Regular B 32 23 32 32 19100 23000 23200 25000

44900-142400 7 NON-GAZ Regular C 1 1 1 1 850 950 975 1000

35400-112400 6 NON-GAZ Regular B 13 6 13 13 4500 5500 5600 5800

35400-112400 6 NON-GAZ Regular C 4 3 4 4 1950 2400 2500 2700

29200-92300 5 NON-GAZ Regular C - 2 - - 1550 2500 2700 2900

25500-81100 4 NON-GAZ Regular C 18 8 18 18 6500 8000 8200 8600

19900-61200 2 NON-GAZ Regular C 16 10 16 16 4500 5350 5500 5700

18000-56900 1 NON-GAZ Regular C 31 23 31 31 6500 8000 8200 8500

TOTAL 189 140 189 189 123800 147000 148600 159000

1 Salary


77300







(Rs in thousand)

dze la[k

Sl No

dkZ dk foojk






of 2015-2016







1 2 3 4 5 6 - - - - - -

- - - - - -

- - - - - -






-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------












2015-2016 2016-2017 2016-2017 2017-2018

----------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------









1 2 3 4 5 6








































































































































































































































































































































































































































































































































































































































Total 938255




Received




















































Total 1584911





















Total 1231000













- 1500 -do- -do-



- 1500 -do- -do-

Total 16415






Received





Received






Not Received




Received


Not Received



Total 107315




UC submitted






Total 17107


3895003




NIL





NIL


NIL








2015-2016 2016-2017 2016-2017

Code

2017-2018



1 2 3 4 5 6 7 8 9 10

24992 98829 32000 115000 32000 116600 रातन 01 Salaries 159000















4670330 374105 6000000 360200 6885600 404400 जोड़

Total 8000000 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

4623489 374048 6000000 360200 6885600 404400 जोड़

Net Total 8000000















सार 2017-2018

Abstract 2017-2018



----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------







जोड 8000000

Total







Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जोड


Total


6500






203400


शादर)


--


--




259900


6525000








21800


शादर)


79400


52900




154100













Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जॊड


Total


100000


शादर)


150000


96300




346300





















--








Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जॊड


Total






40000











100000





500







82500





--









Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जॊड


Total





30000



--


--


--


20000



शादर)



100


8000


2000


30000




40100


725000















Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जॊड


Total












4670330 374105 6000000 360200 6885600 404400 स रदकत Voted 8000000

4670330 374105 60000000 360200 6885600 404400 जोड Total 8000000


4623489 374048 6000000 360200 6885600 404400 ननब जोड Net Total 8000000


अनसरद


------------ ---------------------------------------------------------------------------2016------------------------------------2017------------------------2018-------------------------------------------------------------------


अनमान


अनमान



ारा


रग

पदो की

सख या

रतमान




स रदकत

सख या


स रदकत

सख या

Actuals Budget

Estimate

Revised

Estimate

Budget

Estimate

Pay Matrix Matrix

Level



ननयनमत


तदथ

Group

of Post

2015-

2016

2016-

2017

2016-

2017

2017-

2018

GAGNon-

Gazetted

Regular

Temp

Adhoc

Gp-Aक

Gp-Bख

Gp-Cग

Gp-Dघ

Total

No of

Post

No of Emp In

position

Estimated

Sanctioned

Strength

2017

Estimated

Sanctioned

Strength

2018

अरगीकत

Unclassified

(a) (b) (c) (d) (e) (f)


205400-224400 16 GAZ Temporary A - - - - 0 0 0 0

182200-

224100

15 GAZ Temporary A 1 1 1 1 2050 2500 2600 2800

144200-

218200

14 GAZ Temporary A 3 4 3 3 7100 7800 7900 8200

131100-

216600

13a GAZ Regular A - - - - 0 0 0 0

118500-

214100

13 GAZ Regular A 5 5 5 5 7500 8550 8550 8800

78800-209200 12 GAZ Regular A 10 10 10 10 6100 6800 6800 7200


67700-208700 11 GAZ Regular A 19 18 19 19 19000 23500 23500 24500

56100-177500 10 GAZ Regular A 8 14 8 8 16550 18500 18500 21000

56100-177500 10 GAZ Regular B 1 1 1 1 900 1050 1050 1100

53100-167800 9 GAZ Regular B - - - - 0 0 0 0

47600-151100 8 GAZ Regular B 23 12 23 23 15150 17900 18000 20000

47600-151100 8 NG Regular B - 1 - - 850 950 950 1000

44900-142400 7 GAZ Regular B 3 1 3 3 850 950 950 1000

44900-142400 7 NON-GAZ Regular B 32 23 32 32 19100 23000 23200 25000

44900-142400 7 NON-GAZ Regular C 1 1 1 1 850 950 975 1000

35400-112400 6 NON-GAZ Regular B 13 6 13 13 4500 5500 5600 5800

35400-112400 6 NON-GAZ Regular C 4 3 4 4 1950 2400 2500 2700

29200-92300 5 NON-GAZ Regular C - 2 - - 1550 2500 2700 2900

25500-81100 4 NON-GAZ Regular C 18 8 18 18 6500 8000 8200 8600

19900-61200 2 NON-GAZ Regular C 16 10 16 16 4500 5350 5500 5700

18000-56900 1 NON-GAZ Regular C 31 23 31 31 6500 8000 8200 8500

TOTAL 189 140 189 189 123800 147000 148600 159000

1 Salary


77300







(Rs in thousand)

dze la[k

Sl No

dkZ dk foojk






of 2015-2016







1 2 3 4 5 6 - - - - - -

- - - - - -

- - - - - -






-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------












2015-2016 2016-2017 2016-2017 2017-2018

----------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------









1 2 3 4 5 6








































































































































































































































































































































































































































































































































































































































Total 938255




Received




















































Total 1584911





















Total 1231000













- 1500 -do- -do-



- 1500 -do- -do-

Total 16415






Received





Received






Not Received




Received


Not Received



Total 107315




UC submitted






Total 17107


3895003




NIL





NIL


NIL








2015-2016 2016-2017 2016-2017

Code

2017-2018



1 2 3 4 5 6 7 8 9 10

24992 98829 32000 115000 32000 116600 रातन 01 Salaries 159000















4670330 374105 6000000 360200 6885600 404400 जोड़

Total 8000000 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

4623489 374048 6000000 360200 6885600 404400 जोड़

Net Total 8000000















सार 2017-2018

Abstract 2017-2018



----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------







जोड 8000000

Total







Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जॊड


Total


100000


शादर)


150000


96300




346300





















--








Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जॊड


Total






40000











100000





500







82500





--









Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जॊड


Total





30000



--


--


--


20000



शादर)



100


8000


2000


30000




40100


725000















Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जॊड


Total












4670330 374105 6000000 360200 6885600 404400 स रदकत Voted 8000000

4670330 374105 60000000 360200 6885600 404400 जोड Total 8000000


4623489 374048 6000000 360200 6885600 404400 ननब जोड Net Total 8000000


अनसरद


------------ ---------------------------------------------------------------------------2016------------------------------------2017------------------------2018-------------------------------------------------------------------


अनमान


अनमान



ारा


रग

पदो की

सख या

रतमान




स रदकत

सख या


स रदकत

सख या

Actuals Budget

Estimate

Revised

Estimate

Budget

Estimate

Pay Matrix Matrix

Level



ननयनमत


तदथ

Group

of Post

2015-

2016

2016-

2017

2016-

2017

2017-

2018

GAGNon-

Gazetted

Regular

Temp

Adhoc

Gp-Aक

Gp-Bख

Gp-Cग

Gp-Dघ

Total

No of

Post

No of Emp In

position

Estimated

Sanctioned

Strength

2017

Estimated

Sanctioned

Strength

2018

अरगीकत

Unclassified

(a) (b) (c) (d) (e) (f)


205400-224400 16 GAZ Temporary A - - - - 0 0 0 0

182200-

224100

15 GAZ Temporary A 1 1 1 1 2050 2500 2600 2800

144200-

218200

14 GAZ Temporary A 3 4 3 3 7100 7800 7900 8200

131100-

216600

13a GAZ Regular A - - - - 0 0 0 0

118500-

214100

13 GAZ Regular A 5 5 5 5 7500 8550 8550 8800

78800-209200 12 GAZ Regular A 10 10 10 10 6100 6800 6800 7200


67700-208700 11 GAZ Regular A 19 18 19 19 19000 23500 23500 24500

56100-177500 10 GAZ Regular A 8 14 8 8 16550 18500 18500 21000

56100-177500 10 GAZ Regular B 1 1 1 1 900 1050 1050 1100

53100-167800 9 GAZ Regular B - - - - 0 0 0 0

47600-151100 8 GAZ Regular B 23 12 23 23 15150 17900 18000 20000

47600-151100 8 NG Regular B - 1 - - 850 950 950 1000

44900-142400 7 GAZ Regular B 3 1 3 3 850 950 950 1000

44900-142400 7 NON-GAZ Regular B 32 23 32 32 19100 23000 23200 25000

44900-142400 7 NON-GAZ Regular C 1 1 1 1 850 950 975 1000

35400-112400 6 NON-GAZ Regular B 13 6 13 13 4500 5500 5600 5800

35400-112400 6 NON-GAZ Regular C 4 3 4 4 1950 2400 2500 2700

29200-92300 5 NON-GAZ Regular C - 2 - - 1550 2500 2700 2900

25500-81100 4 NON-GAZ Regular C 18 8 18 18 6500 8000 8200 8600

19900-61200 2 NON-GAZ Regular C 16 10 16 16 4500 5350 5500 5700

18000-56900 1 NON-GAZ Regular C 31 23 31 31 6500 8000 8200 8500

TOTAL 189 140 189 189 123800 147000 148600 159000

1 Salary


77300







(Rs in thousand)

dze la[k

Sl No

dkZ dk foojk






of 2015-2016







1 2 3 4 5 6 - - - - - -

- - - - - -

- - - - - -






-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------












2015-2016 2016-2017 2016-2017 2017-2018

----------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------









1 2 3 4 5 6








































































































































































































































































































































































































































































































































































































































Total 938255




Received




















































Total 1584911





















Total 1231000













- 1500 -do- -do-



- 1500 -do- -do-

Total 16415






Received





Received






Not Received




Received


Not Received



Total 107315




UC submitted






Total 17107


3895003




NIL





NIL


NIL








2015-2016 2016-2017 2016-2017

Code

2017-2018



1 2 3 4 5 6 7 8 9 10

24992 98829 32000 115000 32000 116600 रातन 01 Salaries 159000















4670330 374105 6000000 360200 6885600 404400 जोड़

Total 8000000 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

4623489 374048 6000000 360200 6885600 404400 जोड़

Net Total 8000000















सार 2017-2018

Abstract 2017-2018



----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------







जोड 8000000

Total







Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जॊड


Total






40000











100000





500







82500





--









Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जॊड


Total





30000



--


--


--


20000



शादर)



100


8000


2000


30000




40100


725000















Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जॊड


Total












4670330 374105 6000000 360200 6885600 404400 स रदकत Voted 8000000

4670330 374105 60000000 360200 6885600 404400 जोड Total 8000000


4623489 374048 6000000 360200 6885600 404400 ननब जोड Net Total 8000000


अनसरद


------------ ---------------------------------------------------------------------------2016------------------------------------2017------------------------2018-------------------------------------------------------------------


अनमान


अनमान



ारा


रग

पदो की

सख या

रतमान




स रदकत

सख या


स रदकत

सख या

Actuals Budget

Estimate

Revised

Estimate

Budget

Estimate

Pay Matrix Matrix

Level



ननयनमत


तदथ

Group

of Post

2015-

2016

2016-

2017

2016-

2017

2017-

2018

GAGNon-

Gazetted

Regular

Temp

Adhoc

Gp-Aक

Gp-Bख

Gp-Cग

Gp-Dघ

Total

No of

Post

No of Emp In

position

Estimated

Sanctioned

Strength

2017

Estimated

Sanctioned

Strength

2018

अरगीकत

Unclassified

(a) (b) (c) (d) (e) (f)


205400-224400 16 GAZ Temporary A - - - - 0 0 0 0

182200-

224100

15 GAZ Temporary A 1 1 1 1 2050 2500 2600 2800

144200-

218200

14 GAZ Temporary A 3 4 3 3 7100 7800 7900 8200

131100-

216600

13a GAZ Regular A - - - - 0 0 0 0

118500-

214100

13 GAZ Regular A 5 5 5 5 7500 8550 8550 8800

78800-209200 12 GAZ Regular A 10 10 10 10 6100 6800 6800 7200


67700-208700 11 GAZ Regular A 19 18 19 19 19000 23500 23500 24500

56100-177500 10 GAZ Regular A 8 14 8 8 16550 18500 18500 21000

56100-177500 10 GAZ Regular B 1 1 1 1 900 1050 1050 1100

53100-167800 9 GAZ Regular B - - - - 0 0 0 0

47600-151100 8 GAZ Regular B 23 12 23 23 15150 17900 18000 20000

47600-151100 8 NG Regular B - 1 - - 850 950 950 1000

44900-142400 7 GAZ Regular B 3 1 3 3 850 950 950 1000

44900-142400 7 NON-GAZ Regular B 32 23 32 32 19100 23000 23200 25000

44900-142400 7 NON-GAZ Regular C 1 1 1 1 850 950 975 1000

35400-112400 6 NON-GAZ Regular B 13 6 13 13 4500 5500 5600 5800

35400-112400 6 NON-GAZ Regular C 4 3 4 4 1950 2400 2500 2700

29200-92300 5 NON-GAZ Regular C - 2 - - 1550 2500 2700 2900

25500-81100 4 NON-GAZ Regular C 18 8 18 18 6500 8000 8200 8600

19900-61200 2 NON-GAZ Regular C 16 10 16 16 4500 5350 5500 5700

18000-56900 1 NON-GAZ Regular C 31 23 31 31 6500 8000 8200 8500

TOTAL 189 140 189 189 123800 147000 148600 159000

1 Salary


77300







(Rs in thousand)

dze la[k

Sl No

dkZ dk foojk






of 2015-2016







1 2 3 4 5 6 - - - - - -

- - - - - -

- - - - - -






-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------












2015-2016 2016-2017 2016-2017 2017-2018

----------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------









1 2 3 4 5 6








































































































































































































































































































































































































































































































































































































































Total 938255




Received




















































Total 1584911





















Total 1231000













- 1500 -do- -do-



- 1500 -do- -do-

Total 16415






Received





Received






Not Received




Received


Not Received



Total 107315




UC submitted






Total 17107


3895003




NIL





NIL


NIL








2015-2016 2016-2017 2016-2017

Code

2017-2018



1 2 3 4 5 6 7 8 9 10

24992 98829 32000 115000 32000 116600 रातन 01 Salaries 159000















4670330 374105 6000000 360200 6885600 404400 जोड़

Total 8000000 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

4623489 374048 6000000 360200 6885600 404400 जोड़

Net Total 8000000















सार 2017-2018

Abstract 2017-2018



----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------







जोड 8000000

Total







Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जॊड


Total





30000



--


--


--


20000



शादर)



100


8000


2000


30000




40100


725000















Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जॊड


Total












4670330 374105 6000000 360200 6885600 404400 स रदकत Voted 8000000

4670330 374105 60000000 360200 6885600 404400 जोड Total 8000000


4623489 374048 6000000 360200 6885600 404400 ननब जोड Net Total 8000000


अनसरद


------------ ---------------------------------------------------------------------------2016------------------------------------2017------------------------2018-------------------------------------------------------------------


अनमान


अनमान



ारा


रग

पदो की

सख या

रतमान




स रदकत

सख या


स रदकत

सख या

Actuals Budget

Estimate

Revised

Estimate

Budget

Estimate

Pay Matrix Matrix

Level



ननयनमत


तदथ

Group

of Post

2015-

2016

2016-

2017

2016-

2017

2017-

2018

GAGNon-

Gazetted

Regular

Temp

Adhoc

Gp-Aक

Gp-Bख

Gp-Cग

Gp-Dघ

Total

No of

Post

No of Emp In

position

Estimated

Sanctioned

Strength

2017

Estimated

Sanctioned

Strength

2018

अरगीकत

Unclassified

(a) (b) (c) (d) (e) (f)


205400-224400 16 GAZ Temporary A - - - - 0 0 0 0

182200-

224100

15 GAZ Temporary A 1 1 1 1 2050 2500 2600 2800

144200-

218200

14 GAZ Temporary A 3 4 3 3 7100 7800 7900 8200

131100-

216600

13a GAZ Regular A - - - - 0 0 0 0

118500-

214100

13 GAZ Regular A 5 5 5 5 7500 8550 8550 8800

78800-209200 12 GAZ Regular A 10 10 10 10 6100 6800 6800 7200


67700-208700 11 GAZ Regular A 19 18 19 19 19000 23500 23500 24500

56100-177500 10 GAZ Regular A 8 14 8 8 16550 18500 18500 21000

56100-177500 10 GAZ Regular B 1 1 1 1 900 1050 1050 1100

53100-167800 9 GAZ Regular B - - - - 0 0 0 0

47600-151100 8 GAZ Regular B 23 12 23 23 15150 17900 18000 20000

47600-151100 8 NG Regular B - 1 - - 850 950 950 1000

44900-142400 7 GAZ Regular B 3 1 3 3 850 950 950 1000

44900-142400 7 NON-GAZ Regular B 32 23 32 32 19100 23000 23200 25000

44900-142400 7 NON-GAZ Regular C 1 1 1 1 850 950 975 1000

35400-112400 6 NON-GAZ Regular B 13 6 13 13 4500 5500 5600 5800

35400-112400 6 NON-GAZ Regular C 4 3 4 4 1950 2400 2500 2700

29200-92300 5 NON-GAZ Regular C - 2 - - 1550 2500 2700 2900

25500-81100 4 NON-GAZ Regular C 18 8 18 18 6500 8000 8200 8600

19900-61200 2 NON-GAZ Regular C 16 10 16 16 4500 5350 5500 5700

18000-56900 1 NON-GAZ Regular C 31 23 31 31 6500 8000 8200 8500

TOTAL 189 140 189 189 123800 147000 148600 159000

1 Salary


77300







(Rs in thousand)

dze la[k

Sl No

dkZ dk foojk






of 2015-2016







1 2 3 4 5 6 - - - - - -

- - - - - -

- - - - - -






-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------












2015-2016 2016-2017 2016-2017 2017-2018

----------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------









1 2 3 4 5 6








































































































































































































































































































































































































































































































































































































































Total 938255




Received




















































Total 1584911





















Total 1231000













- 1500 -do- -do-



- 1500 -do- -do-

Total 16415






Received





Received






Not Received




Received


Not Received



Total 107315




UC submitted






Total 17107


3895003




NIL





NIL


NIL








2015-2016 2016-2017 2016-2017

Code

2017-2018



1 2 3 4 5 6 7 8 9 10

24992 98829 32000 115000 32000 116600 रातन 01 Salaries 159000















4670330 374105 6000000 360200 6885600 404400 जोड़

Total 8000000 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

4623489 374048 6000000 360200 6885600 404400 जोड़

Net Total 8000000















सार 2017-2018

Abstract 2017-2018



----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------







जोड 8000000

Total







Budget Estimates

2015-2016 2016-2017 2016-2017 2017-2018


जॊड


Total












4670330 374105 6000000 360200 6885600 404400 स रदकत Voted 8000000

4670330 374105 60000000 360200 6885600 404400 जोड Total 8000000


4623489 374048 6000000 360200 6885600 404400 ननब जोड Net Total 8000000


अनसरद


------------ ---------------------------------------------------------------------------2016------------------------------------2017------------------------2018-------------------------------------------------------------------


अनमान


अनमान



ारा


रग

पदो की

सख या

रतमान




स रदकत

सख या


स रदकत

सख या

Actuals Budget

Estimate

Revised

Estimate

Budget

Estimate

Pay Matrix Matrix

Level



ननयनमत


तदथ

Group

of Post

2015-

2016

2016-

2017

2016-

2017

2017-

2018

GAGNon-

Gazetted

Regular

Temp

Adhoc

Gp-Aक

Gp-Bख

Gp-Cग

Gp-Dघ

Total

No of

Post

No of Emp In

position

Estimated

Sanctioned

Strength

2017

Estimated

Sanctioned

Strength

2018

अरगीकत

Unclassified

(a) (b) (c) (d) (e) (f)


205400-224400 16 GAZ Temporary A - - - - 0 0 0 0

182200-

224100

15 GAZ Temporary A 1 1 1 1 2050 2500 2600 2800

144200-

218200

14 GAZ Temporary A 3 4 3 3 7100 7800 7900 8200

131100-

216600

13a GAZ Regular A - - - - 0 0 0 0

118500-

214100

13 GAZ Regular A 5 5 5 5 7500 8550 8550 8800

78800-209200 12 GAZ Regular A 10 10 10 10 6100 6800 6800 7200


67700-208700 11 GAZ Regular A 19 18 19 19 19000 23500 23500 24500

56100-177500 10 GAZ Regular A 8 14 8 8 16550 18500 18500 21000

56100-177500 10 GAZ Regular B 1 1 1 1 900 1050 1050 1100

53100-167800 9 GAZ Regular B - - - - 0 0 0 0

47600-151100 8 GAZ Regular B 23 12 23 23 15150 17900 18000 20000

47600-151100 8 NG Regular B - 1 - - 850 950 950 1000

44900-142400 7 GAZ Regular B 3 1 3 3 850 950 950 1000

44900-142400 7 NON-GAZ Regular B 32 23 32 32 19100 23000 23200 25000

44900-142400 7 NON-GAZ Regular C 1 1 1 1 850 950 975 1000

35400-112400 6 NON-GAZ Regular B 13 6 13 13 4500 5500 5600 5800

35400-112400 6 NON-GAZ Regular C 4 3 4 4 1950 2400 2500 2700

29200-92300 5 NON-GAZ Regular C - 2 - - 1550 2500 2700 2900

25500-81100 4 NON-GAZ Regular C 18 8 18 18 6500 8000 8200 8600

19900-61200 2 NON-GAZ Regular C 16 10 16 16 4500 5350 5500 5700

18000-56900 1 NON-GAZ Regular C 31 23 31 31 6500 8000 8200 8500

TOTAL 189 140 189 189 123800 147000 148600 159000

1 Salary


77300







(Rs in thousand)

dze la[k

Sl No

dkZ dk foojk






of 2015-2016







1 2 3 4 5 6 - - - - - -

- - - - - -

- - - - - -






-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------












2015-2016 2016-2017 2016-2017 2017-2018

----------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------









1 2 3 4 5 6








































































































































































































































































































































































































































































































































































































































Total 938255




Received




















































Total 1584911





















Total 1231000













- 1500 -do- -do-



- 1500 -do- -do-

Total 16415






Received





Received






Not Received




Received


Not Received



Total 107315




UC submitted






Total 17107


3895003




NIL





NIL


NIL








2015-2016 2016-2017 2016-2017

Code

2017-2018



1 2 3 4 5 6 7 8 9 10

24992 98829 32000 115000 32000 116600 रातन 01 Salaries 159000















4670330 374105 6000000 360200 6885600 404400 जोड़

Total 8000000 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

4623489 374048 6000000 360200 6885600 404400 जोड़

Net Total 8000000















सार 2017-2018

Abstract 2017-2018



----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------







जोड 8000000

Total


अनसरद


------------ ---------------------------------------------------------------------------2016------------------------------------2017------------------------2018-------------------------------------------------------------------


अनमान


अनमान



ारा


रग

पदो की

सख या

रतमान




स रदकत

सख या


स रदकत

सख या

Actuals Budget

Estimate

Revised

Estimate

Budget

Estimate

Pay Matrix Matrix

Level



ननयनमत


तदथ

Group

of Post

2015-

2016

2016-

2017

2016-

2017

2017-

2018

GAGNon-

Gazetted

Regular

Temp

Adhoc

Gp-Aक

Gp-Bख

Gp-Cग

Gp-Dघ

Total

No of

Post

No of Emp In

position

Estimated

Sanctioned

Strength

2017

Estimated

Sanctioned

Strength

2018

अरगीकत

Unclassified

(a) (b) (c) (d) (e) (f)


205400-224400 16 GAZ Temporary A - - - - 0 0 0 0

182200-

224100

15 GAZ Temporary A 1 1 1 1 2050 2500 2600 2800

144200-

218200

14 GAZ Temporary A 3 4 3 3 7100 7800 7900 8200

131100-

216600

13a GAZ Regular A - - - - 0 0 0 0

118500-

214100

13 GAZ Regular A 5 5 5 5 7500 8550 8550 8800

78800-209200 12 GAZ Regular A 10 10 10 10 6100 6800 6800 7200


67700-208700 11 GAZ Regular A 19 18 19 19 19000 23500 23500 24500

56100-177500 10 GAZ Regular A 8 14 8 8 16550 18500 18500 21000

56100-177500 10 GAZ Regular B 1 1 1 1 900 1050 1050 1100

53100-167800 9 GAZ Regular B - - - - 0 0 0 0

47600-151100 8 GAZ Regular B 23 12 23 23 15150 17900 18000 20000

47600-151100 8 NG Regular B - 1 - - 850 950 950 1000

44900-142400 7 GAZ Regular B 3 1 3 3 850 950 950 1000

44900-142400 7 NON-GAZ Regular B 32 23 32 32 19100 23000 23200 25000

44900-142400 7 NON-GAZ Regular C 1 1 1 1 850 950 975 1000

35400-112400 6 NON-GAZ Regular B 13 6 13 13 4500 5500 5600 5800

35400-112400 6 NON-GAZ Regular C 4 3 4 4 1950 2400 2500 2700

29200-92300 5 NON-GAZ Regular C - 2 - - 1550 2500 2700 2900

25500-81100 4 NON-GAZ Regular C 18 8 18 18 6500 8000 8200 8600

19900-61200 2 NON-GAZ Regular C 16 10 16 16 4500 5350 5500 5700

18000-56900 1 NON-GAZ Regular C 31 23 31 31 6500 8000 8200 8500

TOTAL 189 140 189 189 123800 147000 148600 159000

1 Salary


77300







(Rs in thousand)

dze la[k

Sl No

dkZ dk foojk






of 2015-2016







1 2 3 4 5 6 - - - - - -

- - - - - -

- - - - - -






-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------












2015-2016 2016-2017 2016-2017 2017-2018

----------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------









1 2 3 4 5 6








































































































































































































































































































































































































































































































































































































































Total 938255




Received




















































Total 1584911





















Total 1231000













- 1500 -do- -do-



- 1500 -do- -do-

Total 16415






Received





Received






Not Received




Received


Not Received



Total 107315




UC submitted






Total 17107


3895003




NIL





NIL


NIL








2015-2016 2016-2017 2016-2017

Code

2017-2018



1 2 3 4 5 6 7 8 9 10

24992 98829 32000 115000 32000 116600 रातन 01 Salaries 159000















4670330 374105 6000000 360200 6885600 404400 जोड़

Total 8000000 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

4623489 374048 6000000 360200 6885600 404400 जोड़

Net Total 8000000















सार 2017-2018

Abstract 2017-2018



----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------







जोड 8000000

Total


67700-208700 11 GAZ Regular A 19 18 19 19 19000 23500 23500 24500

56100-177500 10 GAZ Regular A 8 14 8 8 16550 18500 18500 21000

56100-177500 10 GAZ Regular B 1 1 1 1 900 1050 1050 1100

53100-167800 9 GAZ Regular B - - - - 0 0 0 0

47600-151100 8 GAZ Regular B 23 12 23 23 15150 17900 18000 20000

47600-151100 8 NG Regular B - 1 - - 850 950 950 1000

44900-142400 7 GAZ Regular B 3 1 3 3 850 950 950 1000

44900-142400 7 NON-GAZ Regular B 32 23 32 32 19100 23000 23200 25000

44900-142400 7 NON-GAZ Regular C 1 1 1 1 850 950 975 1000

35400-112400 6 NON-GAZ Regular B 13 6 13 13 4500 5500 5600 5800

35400-112400 6 NON-GAZ Regular C 4 3 4 4 1950 2400 2500 2700

29200-92300 5 NON-GAZ Regular C - 2 - - 1550 2500 2700 2900

25500-81100 4 NON-GAZ Regular C 18 8 18 18 6500 8000 8200 8600

19900-61200 2 NON-GAZ Regular C 16 10 16 16 4500 5350 5500 5700

18000-56900 1 NON-GAZ Regular C 31 23 31 31 6500 8000 8200 8500

TOTAL 189 140 189 189 123800 147000 148600 159000

1 Salary


77300







(Rs in thousand)

dze la[k

Sl No

dkZ dk foojk






of 2015-2016







1 2 3 4 5 6 - - - - - -

- - - - - -

- - - - - -






-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------












2015-2016 2016-2017 2016-2017 2017-2018

----------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------









1 2 3 4 5 6








































































































































































































































































































































































































































































































































































































































Total 938255




Received




















































Total 1584911





















Total 1231000













- 1500 -do- -do-



- 1500 -do- -do-

Total 16415






Received





Received






Not Received




Received


Not Received



Total 107315




UC submitted






Total 17107


3895003




NIL





NIL


NIL








2015-2016 2016-2017 2016-2017

Code

2017-2018



1 2 3 4 5 6 7 8 9 10

24992 98829 32000 115000 32000 116600 रातन 01 Salaries 159000















4670330 374105 6000000 360200 6885600 404400 जोड़

Total 8000000 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

4623489 374048 6000000 360200 6885600 404400 जोड़

Net Total 8000000















सार 2017-2018

Abstract 2017-2018



----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------







जोड 8000000

Total





(Rs in thousand)

dze la[k

Sl No

dkZ dk foojk






of 2015-2016







1 2 3 4 5 6 - - - - - -

- - - - - -

- - - - - -






-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------












2015-2016 2016-2017 2016-2017 2017-2018

----------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------









1 2 3 4 5 6








































































































































































































































































































































































































































































































































































































































Total 938255




Received




















































Total 1584911





















Total 1231000













- 1500 -do- -do-



- 1500 -do- -do-

Total 16415






Received





Received






Not Received




Received


Not Received



Total 107315




UC submitted






Total 17107


3895003




NIL





NIL


NIL








2015-2016 2016-2017 2016-2017

Code

2017-2018



1 2 3 4 5 6 7 8 9 10

24992 98829 32000 115000 32000 116600 रातन 01 Salaries 159000















4670330 374105 6000000 360200 6885600 404400 जोड़

Total 8000000 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

4623489 374048 6000000 360200 6885600 404400 जोड़

Net Total 8000000















सार 2017-2018

Abstract 2017-2018



----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------







जोड 8000000

Total






-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------












2015-2016 2016-2017 2016-2017 2017-2018

----------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------









1 2 3 4 5 6








































































































































































































































































































































































































































































































































































































































Total 938255




Received




















































Total 1584911





















Total 1231000













- 1500 -do- -do-



- 1500 -do- -do-

Total 16415






Received





Received






Not Received




Received


Not Received



Total 107315




UC submitted






Total 17107


3895003




NIL





NIL


NIL








2015-2016 2016-2017 2016-2017

Code

2017-2018



1 2 3 4 5 6 7 8 9 10

24992 98829 32000 115000 32000 116600 रातन 01 Salaries 159000















4670330 374105 6000000 360200 6885600 404400 जोड़

Total 8000000 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

4623489 374048 6000000 360200 6885600 404400 जोड़

Net Total 8000000















सार 2017-2018

Abstract 2017-2018



----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------







जोड 8000000

Total







2015-2016 2016-2017 2016-2017 2017-2018

----------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------









1 2 3 4 5 6








































































































































































































































































































































































































































































































































































































































Total 938255




Received




















































Total 1584911





















Total 1231000













- 1500 -do- -do-



- 1500 -do- -do-

Total 16415






Received





Received






Not Received




Received


Not Received



Total 107315




UC submitted






Total 17107


3895003




NIL





NIL


NIL








2015-2016 2016-2017 2016-2017

Code

2017-2018



1 2 3 4 5 6 7 8 9 10

24992 98829 32000 115000 32000 116600 रातन 01 Salaries 159000















4670330 374105 6000000 360200 6885600 404400 जोड़

Total 8000000 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

4623489 374048 6000000 360200 6885600 404400 जोड़

Net Total 8000000















सार 2017-2018

Abstract 2017-2018



----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------







जोड 8000000

Total








1 2 3 4 5 6








































































































































































































































































































































































































































































































































































































































Total 938255




Received




















































Total 1584911





















Total 1231000













- 1500 -do- -do-



- 1500 -do- -do-

Total 16415






Received





Received






Not Received




Received


Not Received



Total 107315




UC submitted






Total 17107


3895003




NIL





NIL


NIL








2015-2016 2016-2017 2016-2017

Code

2017-2018



1 2 3 4 5 6 7 8 9 10

24992 98829 32000 115000 32000 116600 रातन 01 Salaries 159000















4670330 374105 6000000 360200 6885600 404400 जोड़

Total 8000000 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

4623489 374048 6000000 360200 6885600 404400 जोड़

Net Total 8000000















सार 2017-2018

Abstract 2017-2018



----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------







जोड 8000000

Total













































































































































































































































































































































































































































































































































































































Total 938255




Received




















































Total 1584911





















Total 1231000













- 1500 -do- -do-



- 1500 -do- -do-

Total 16415






Received





Received






Not Received




Received


Not Received



Total 107315




UC submitted






Total 17107


3895003




NIL





NIL


NIL








2015-2016 2016-2017 2016-2017

Code

2017-2018



1 2 3 4 5 6 7 8 9 10

24992 98829 32000 115000 32000 116600 रातन 01 Salaries 159000















4670330 374105 6000000 360200 6885600 404400 जोड़

Total 8000000 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

4623489 374048 6000000 360200 6885600 404400 जोड़

Net Total 8000000















सार 2017-2018

Abstract 2017-2018



----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------







जोड 8000000

Total



















































Total 1584911





















Total 1231000













- 1500 -do- -do-



- 1500 -do- -do-

Total 16415






Received





Received






Not Received




Received


Not Received



Total 107315




UC submitted






Total 17107


3895003




NIL





NIL


NIL








2015-2016 2016-2017 2016-2017

Code

2017-2018



1 2 3 4 5 6 7 8 9 10

24992 98829 32000 115000 32000 116600 रातन 01 Salaries 159000















4670330 374105 6000000 360200 6885600 404400 जोड़

Total 8000000 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

4623489 374048 6000000 360200 6885600 404400 जोड़

Net Total 8000000















सार 2017-2018

Abstract 2017-2018



----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------







जोड 8000000

Total










Total 1231000













- 1500 -do- -do-



- 1500 -do- -do-

Total 16415






Received





Received






Not Received




Received


Not Received



Total 107315




UC submitted






Total 17107


3895003




NIL





NIL


NIL








2015-2016 2016-2017 2016-2017

Code

2017-2018



1 2 3 4 5 6 7 8 9 10

24992 98829 32000 115000 32000 116600 रातन 01 Salaries 159000















4670330 374105 6000000 360200 6885600 404400 जोड़

Total 8000000 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

4623489 374048 6000000 360200 6885600 404400 जोड़

Net Total 8000000















सार 2017-2018

Abstract 2017-2018



----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------







जोड 8000000

Total




Received






Not Received




Received


Not Received



Total 107315




UC submitted






Total 17107


3895003




NIL





NIL


NIL








2015-2016 2016-2017 2016-2017

Code

2017-2018



1 2 3 4 5 6 7 8 9 10

24992 98829 32000 115000 32000 116600 रातन 01 Salaries 159000















4670330 374105 6000000 360200 6885600 404400 जोड़

Total 8000000 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

4623489 374048 6000000 360200 6885600 404400 जोड़

Net Total 8000000















सार 2017-2018

Abstract 2017-2018



----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------







जोड 8000000

Total




NIL





NIL


NIL








2015-2016 2016-2017 2016-2017

Code

2017-2018



1 2 3 4 5 6 7 8 9 10

24992 98829 32000 115000 32000 116600 रातन 01 Salaries 159000















4670330 374105 6000000 360200 6885600 404400 जोड़

Total 8000000 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

4623489 374048 6000000 360200 6885600 404400 जोड़

Net Total 8000000















सार 2017-2018

Abstract 2017-2018



----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------







जोड 8000000

Total





NIL


NIL








2015-2016 2016-2017 2016-2017

Code

2017-2018



1 2 3 4 5 6 7 8 9 10

24992 98829 32000 115000 32000 116600 रातन 01 Salaries 159000















4670330 374105 6000000 360200 6885600 404400 जोड़

Total 8000000 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

4623489 374048 6000000 360200 6885600 404400 जोड़

Net Total 8000000















सार 2017-2018

Abstract 2017-2018



----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------







जोड 8000000

Total








2015-2016 2016-2017 2016-2017

Code

2017-2018



1 2 3 4 5 6 7 8 9 10

24992 98829 32000 115000 32000 116600 रातन 01 Salaries 159000















4670330 374105 6000000 360200 6885600 404400 जोड़

Total 8000000 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

4623489 374048 6000000 360200 6885600 404400 जोड़

Net Total 8000000















सार 2017-2018

Abstract 2017-2018



----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------







जोड 8000000

Total















सार 2017-2018

Abstract 2017-2018



----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------







जोड 8000000

Total

ministry of food processing industries · (हज र रुपयों में) (in thousands...

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