CHAUDHARY SARWAN KUMAR ... - HPMS - House Controller

1

CHAUDHARY SARWAN KUMAR HIMACHAL PRADESH KRISHI VISHVAVIDYALAYA, PALAMPUR

(ANNUAL ACCOUNT FOR THE YEAR ( 2009-10 )

RECEIPTS PAYMENTS

SrNO. PARTICULARS ANNEXURE AMOUNT SLNO PARTICULARS ANNEXURE AMOUNT

I Opening Balance 135807719.56 I Agriculture

Grants Received during the year 1. Plan D-1 (P-89-92) 377517888.00

II STATE 2. 25% Share of ICAR D-5 (P-99) 22672583.00

1. Agriculture B-1 (P-4) 349500000.00 3Transfer of Interest D-16-VII (P-126) 1000000.00

2. SCSP B-2 (P-5) 114611000.00 4.25% Share of RAWE D-8 (P-106) 200461.00

3. Animal Husbandry B-3 (P-6) 2000000.00 5.Maintenance D-16-I (P-125) 1076729.00

4. Fisheries B-4 (P-7) 200000.00 6. 50% share of tea board

( Adhoc GOI Project 358-47 )

D-10 (P-108 & 110) 349978.00

TOTAL 466311000.00 Total 402817639.00

III ICAR

1. ICAR Co-ordinated Projects B-5 (P-8-20) 72299518.00 II 1.SCSP D-2 (P-93-94 ) 125244777.00

2. Krishi Vigyan Kendra B-6 (P-21-26) 52384210.00 2.Maintenance D-16-II (P-125) 4482732.00

3. Central Development Assistance B-7 (P-27) 55023762.00 Total 129727509.00

4. RAWE B-8 (P-28) 628000.00

5. ICAR Adohoc Projects B-9 (P-29-30) 9873919.00 III Animal Husbandry D-3 (P-95) 2548126.00

TOTAL 190209409.00 Total 2548126.00

IV Fisheries

IV 1. G.O.I. Adohoc Projects B-10 (P-31-38) 21283278.00 1. Plan D-4 (P-96) 264276.00

2. Miscellaneous .Projects B-11 (P-39-62) 80588159.00 2. Maintenance 0

3. Common Facilities & Service use B-12 (P-63-68) 4585591.00 Total 264276.00

4.NAIP B-13 (P-69-72) 32490835.00

5.FADP B-14 (P-73) 3274341.24 V 1.ICAR Co-ordinated Projects D-5 (P-97-99) 70335585.00

TOTAL 142222204.24 0

Total 70335585.00

V DOMESTIC INCOME

1. Agriculture C-1 (P-74-75) 29872277.00 VI 1. Krishi Vigyan Kendra D-6 (P-100) 55188953.00

0

2. SCSP C-2 (P-76) 4284331.00 Total 55188953.00

3.Animal Husbandry C-3 (P-77) 3310.00

VII 1.Central Development

Assistance

D-7 (P-101-105) 52517721.00

4. Co-ordinated Projects C-4 (P-78) 521761.00 2.CDA XEN D-16-IV (P-125) 2437405.00

5. Krishi Vigyan Kendra C-5 (P-79) 69314.00 Total 54955126.00

6. ICAR Adohoc Projects C-6 (P-80) 119053.00

2

SrNO. PARTICULARS Amount SLNO PARTICULARS Amount

VIII 1.RAWE D-8 (P-106) 601383.00

7. G.O.I. Adohoc Projects C-7 ( P-81) 28113.00 TOTAL 601383.00

0

8. Miscellaneous Projects C-8 (P-82) 27712.00 IX 1. ICAR Adohoc Projects D-9 (P-107) 7972102.00

9. Common Facilities & Service use C-9 (P-83) 3031740.00 Total 7972102.00

10.FADP C-10 (P-84) 14804.00

11.Self Financing Scheme C-11 (P-85) 10097242.00 X 1. GOI Adohoc Projects D-10 (P-108-110) 20949960.00

12. NAIP C-12 (P-86) 62161.00 0

Total 48131818.00 Total 20949960.00

I 1.Securities/Earnest money C-13-A ( P-87) 2895322.00 XI 1.Miscellaneous Projects D-11 (P-111-118) 49151965.00

II 2. Deposit works C-13-B (P-87-88) 71439912.00 2. XEN D-16-III (P-125) 2659123.00

74335234.00 Total 51811088.00

XII 1.Common Facilities & Service

use D-12 (P-119) 807865.00

2.Transfer to State A/c 5100000.00

3.XEN D-16-V (P-125) 600000.00

Total 6507865.00

XIII 1.Self Financing Scheme D-13 (P-120-121) 6726925.00

2.XEN D-16-VI (P-126) 366544.00

Total 7093469.00

XIV 1.FADP D-15 (P-124) 2660657.00

TOTAL 2660657.00

XV 1.NAIP D-14 (P-122-123) 36466198.00

0

Total 36466198.00

I Securities /Earnest Money D-16-IX (P-132) 1687087.00

II Deposit works D-16VIII(P-125-132) 62622957.00

Total 64310044.00

TOTAL 914209980.00

Closing Balance as on

31.3.2010

142807404.80

GRAND TOTAL 1057017384.80 1057017384.80

Sd/-

( S.N.Tewari )

Comptroller, CSKHPKV, Plp.

3

CHAUDHARY SARWAN KUMAR HIMACHAL PRADEHS KRISHI VISHVAVIDYALAYA, PALAMPUR ANNEXURE -A

STATEMENT SHOWING THE DETAIL OF OPENING BALANCES AS ON 1.4.2009

Sd/- ( S.N.Tewari )

Comptroller, CSKHPKV, Palampur

Sr.NO. HEAD AMOUNT

I STATE

i) Agriculture -33731116.61

ii) Horticulture -28556.83

iii) Animal Husbandry -23559348.63

iv) Fisheries 28709.00

v) SCSP -1777885.00

TOTAL -59068198.07

II ICAR

i) ICAR Coordinated Projects 27999026.93

ii) ICAR KVK 7866360.85

iii) Central Development Assistance 3306641.47

iv) ICAR Adhoc Projects 4430658.69

TOTAL 43602687.94

III GOVT OF INDIA

i) Schemes 97647.92

ii) Adhoc Projects 8892576.63

TOTAL 8990224.55

IV Tea Board TOTAL -1406979.59

V Misc. Adhoc Projects TOTAL 43423157.79

VI USAID Adhoc Projects TOTAL 349113.25

VII Common Facilities & Service Use TOTAL 22019233.21

VIII Self Financing Scheme TOTAL 16823628.17

IX Foreign Aided Projects TOTAL 175323.95

X NAIP TOTAL 15344946.00

XI Deposit Works TOTAL 42134811.42

XII Securities/ Earnest money TOTAL 3419770.94

GRAND TOTAL 135807719.56

4

CHAUDHARY SARWAN KUMAR HIMACHAL PRADESH KRISHI VISHVAVIDYALAYA, PALAMPUR “ANNEXURE B-I

STATEMENT SHOWING THE DETAIL OF GRANT RECEIVED DURING 2009-10 UNDER THE HEAD AGRICULTURE

Sr.

No.

Name of the sanctioning

authority

Letter No. & Date Plan Non-Plan Total Date of Credit Remarks

1. Principal Secretary,( Agr. ) to the

Govt. of Himachal Pradesh,

Shimla.

No.Agr. C (10) -2/

2003-L dated Shimla-

19.3.2009

79875000.00 0 79875000.00 2.4.2009

2. Secretary, Agriculture to the


Shimla.

No.Agr. C (10) -2/

2003-L dated

23.7.2009

79875000.00 0 79875000.00 30.6.2009



Shimla.

No.Agr. C (10) -2/

2003-L

Dated 24.9.2009

79875000.00 0 79875000.00 24.9.2009



Shimla.

No. Agr. C (10) -2/

2003-L

Dated 30.12.2009

79875000.00 0 79875000.00 2.1.2010



Shimla.

No.Agr.C (10) -

1/2003-L

Dated 15.3.2010

30000000.00 0 30000000.00 15.3.2010

Total 349500000.00 0 349500000.00

Sd/-

( S.N. Tewari )


5

CHAUDHARY SARWAN KUMAR HIMACHAL PRADESH KRISHI VISHVAVIDYALAYA, PALAMPUR “ANNEXURE-B-2”

STATEMENT SHOWING THE DETAIL OF GRANT RECEIVED DURING 2009-10 UNDER THE HEAD SCSP

Sr.

No


authority


1. The Principal Secretary

(SJ &E) to the Govt. of

Himachal Pradesh Shimla

No.SJE-B-C(10)5/2009

Dated 20.5.2009

28125000.00 0 28125000.00 20.5.2009




No.SJE-B-C(10)5/2009

Dated 22.7.2009

28125000.00 0 28125000.00 22.7.2009




No.SJE-B-C(10)5/2009

Dated 29.10.2009

28125000.00 0 28125000.00 30.10.2009




No.SJE-B-C(10)5/2009

Dated 28.1.2010

28125000.00 0 28125000.00 28.1.2010

5 The Principal Secretary



No.SJE-B-C(10)5/2009

Dated 31.3..2010

2111000.00 0 2111000.00 31.3.2010

Total 114611000.00 0 114611000.00

Sd/-

( S.N. Tewari )


6


STATEMENT SHOWING THE DETAIL OF GRANT RECEIVED DURING 2009-10 UNDER THE HEAD ANIMAL HUSBANDRY

Sr.

No


authority



( A&H) to the Govt. of

H.P.Shimla

No.AHY-C(10) -1/

2007 dated 12.6.2009

500000.00 0 500000.00 30.6.2009



H.P.Shimla

No.AHY-C(10) -1/

2007 dated 9.10.2009

500000.00 0 500000.00 23.10.2009



H.P.Shimla

No.AHY-C(10) -1/

2007 dated 22.12.2009

500000.00 0 500000.00 22.12.2009



H.P.Shimla

No.AHY-C(10) -1/

2007 dated 27.3.2010

500000.00 0 500000.00 23.3.2010

Total 2000000.00 0 2000000.00

Sd/-

( S.N. Tewari )


7

ANNEXURE-B-4


STATEMENT SHOWING THE DETAIL OF GRANT RECEIVED DURING 2009-10 UNDER THE HEAD FISHERIES

S.N0 Name of the sanctioning

authority

Letter No. & Date Plan Non-Plan Total Date of

Credit

Remarks

1. Director cum Chief Warden

Fisheries, Palampur

Fish F ( 7 ) 3/89-90- C

Part-VI-6245

dated 13.7.2009

50000.00 0 50000.00 22.7.2009


Fisheries, Palampur

Fish F.(7)3/89-90-C-4-122

dated 6.1.2010

100000.00 0 100000.00 15.1.2010


Fisheries, Palampur

Fish.F(7)3/89-90-C-4-

2666 dated 17.3.2010

50000.00 0 50000.00 27.3.2010

Total 200000.00 0 200000.00

Sd/-

( S.N. Tewari )


8

CHAUDHARY SARWAN KUMAR HIMACHAL PRADESH KRISHI VISHVAVIDYALAYA, PALAMPUR ANNEXURE-B-5”

STATEMENT SHOWING THE DETAILS OF GRANT-IN-AID RECEIVED DURING THE YEAR 2009-10 UNDER THE HEAD OF ICAR

SCHEMES (75:25)

Sr.N Name of the sanctioning authority No. & Name of the scheme Letter No. & date Amount Date of

Credit

1 Assistant Finance & Accounts Officer,

National Research Centre for women in

Agriculture ICAR Oppo. Kalinga Studio,

Khandagiri Road, Bhubaneshwar Orisa

ICAR-035-54 ( FSN Home Science)

No.NRCWA/AICRP/

Budget/09-10/360

dated 6.5.2009

2079000.00 14.5.2009

2 Project Coordinator ( Nematodes ) AICRP

on Plant parasitic Nematodes, Divn. of

Nematology, IARI, New Delhi

ICAR-042-19 ( Entomology )

AICRP on plant parasitic Nematodes

No.3(19)/2009-PC( N )

119/3/dated 21.5.2009

362000.00 27.5.2009

3 Finance & Accounts Officer, Directorate of

maize Research Indian Council of

Agriculture Research, Pusa Campus, New

Delhi

ICAR-001-72 ( Bajaura )

AICRP on Maize

No.AICRP/DMR/2009-10

Dated 11.5.2009

1000000.00 11.5.2009


maize Research Indian Council of

Agriculture Research, Pusa Campus, New

Delhi

ICAR-002-79 ( Kangra )

AICRP on Maize

No.AICRP/DMR/2009-10

Dated 11.5.2009

680000.00 11.5.2009


Project Directorate on Poultry Rajendranagar

Hyderabad

ICAR-045-43( Animal Breeding)

AICRP on Poultry

No.10(4) 2009-10/A&A/

Dated 28.5.2009

950000.00 28.5.2009


Directorate of Seed Research ICAR

Maharajpur, Adhartal Jabalpur (MP)

ICAR-006-16 ( Agronomy )

AICRP on Weed Control Scheme

No.5-5/A&A/DWSR /

2009-10/1041

Dated 26..5.2009

1065000.00 -

7 Project Coordinator ( AICRPAM) Central

Research Institute for dryland Agriculture,

Santoshnagar, Saidabad PO Hyderabad

ICAR-031-16( Agronomy )

AICRPAM centre at Plp.

No.Ag. Met. / PC-26/2009

Dated 26.5.2009

400000.00 3.6.2009

8 Project Coordinator (AICRPAM) Central

Research Institute for dryland, Agri.

Santoshnagar,Saidabad PO Hyderabad

ICAR -040-34 ( Director Research )

No. NPCC/25/2009-10

Dated 26.5.2009

275000.00 2.6.2009

9 Finance & Accounts Officer Central

Institute for Res. On Goats Mukhdoon PO

Farm Mathura ( UP)

ICAR -046-43 ( Animal Breeding )

AICRPAM on Goats Improvement

No.4-3/AICRPG/A&A/

2007-08/1297

Dated 6.6.2009

350000.00 11.6.2009

9

Sr.

No.

Name of the sanctioning authority No. & Name of the scheme Letter No. & date Amount Date of

Credit

10 Principal Investigator, ICAR Network

Project on shelter management dairy Cattle

Physiology Division National Dairy

Research Institute, Karnal

ICAR-306-39(V)(Vety.Physiology )

Adaption facilitation of livestock to

impending climatic changes through

shelter management

No.DCP/Rec/2009/58

Dated 6.6.2009

700000.00 12.6.2009

11 Administrative Officer, Directorate of Seed

Research (ICAR)Post Bag No. 11 Vill.

Kushmaur PO Kuthauli Mau ( UP)

ICAR-011-36 (SPS)

BSP Activity

No.AO/DSR/NSP(C) 2008-

09/703 dated 4.6.2009

600000.00 12.6.2009

12 Administrative Officer, Directorate of Seed

Research (ICAR)Post Bag No. 11 Vill.

Kushmaur PO Kuthauli Mau ( UP)

ICAR-017-36 (SPS)

STR Activity

No.AO/DSR/NSP(C) 2008-

09/703 dated 4.6.2009

900000.00 12.6.2009


Water Technology center for eastern region

ICAR Opp.Rail Vihar Chandersekharpur

Bhunneshwar

ICAR -013-15 ( Soil Science )

AICRP on water management

No60/ A&A/AICRP-WM/

2009-10/424(3)

Dated 6.6.2009

850000.00 15.6.2009

14 Project Coordinator (Micronutrients)

& Pollutant elements in soils and plants

Indian Institute of Soil Science Nabi Bagh

Berasia Road, Bhopal

ICAR-048-15 ( Soil Science )

AICRP Micro & secondary

Nutrients & Pollutant elements

In Soils & Plants

No. PCM/ Budget/09-10

Dated 10.6.2009

300000.00 18.6.2009

15 Network Coordinator AICRN on under

utilized crops, National Bureau of Plant

Genetic Resources Pusa Campus, New Delhi

ICAR-033-14( Plant Breeding)

AICRP on underutilized crops centre

at Plp/

No.UC/Fin./09-10/

Dated 9.6.2009

150000.00 18.6.2009




ICAR-044-26( Chemistry & Bio-

Chem.)

No.UC/Fin./09-10/

Dated 9.6.2009

40000.00 18.6.2009




ICAR-043-54/28 ( FSN COHS ) No.UC/Fin./09-10/

Dated 9.6.2009

60000.00 18.6.2009

18 Project Coordinator (LTFE) Indian Institute

of Soil Science Nabi Bagh Berasia Road

Bhopal

ICAR-012-15 ( Soil Science ) No LTFT/IISS/DD/

Release /14 dated 12.06-09

400000.00 22.6.2009

10

Sr.

No.


Credit


National Research Centre for Agroforestry

Jhansi ( U.P )

ICAR-038-21(Agroforestry )

AICRP on Agroforestry

No.PC (AF)2009-10/I/

Audit dated 19.6.2009

740000.00 24.6.2009

20 Project Coordinator, National Institute of

Animal Nutrient & Physiology, Bangalore

ICAR-304-3 (V) (Vety.Physiology) No.F.NAIP/AICRP/funds/

2009-10 dated 10.6.2009

200000.00 24.6.2009


Soybean Research Khandwa Road , Indore

ICAR-018-14 ( Plant Breeding )

AICRP on Soybean

No.2-6/2009-10/A&A/

1025 dated 22.6.2009

407781.00 29.6.2009

22 Project Coordinator, All India Coordinator

Research Projects Central Institute of Post

Harvest Engineering & Technology

PAU, Ludhiana ( Pb)

ICAR-028-13( Agril. Eng.)

AICRP on application of plastics in

Agriculture

No.4-3/A&A/09

Dated 30-06-2009

500000.00 30.6.2009

23 Central Institute of Agriculture Engineering

Nabi Bagh Berasia Road Bhopal

ICAR-016-13(Agril.Eng.)

AICRP on FIM

No.CIAE/FIM/10-2/2009/

546 dated 3.7.2009

780000.00 3.7.2009


Project Directorate for cropping systems

ICAR Modipuram, Meerut

ICAR-007-72 ( Bajaura ) (II)

AINP on organic farming

No.7-21/Org./Farm/2009-

10/1165 dated 13.7.2009

184000.00 17.7.2009

25 Section Officer, ICAR Krishi Bhawan, New

Delhi

ICAR-015-79 ( ORS Kangra )

AICRP on Linseed

No.16-14/2001-GA-I

Dated 14.7.2009

1500658.00 18.7.2009

26 Assistant Finance & Accounts Officer


Research ICAR Modipuram Meerut

ICAR-007-16(Agronomy )

AICRP on cropping system

research

No.7-21/AICRP/2009-10/

Audit/1212 dated 14.7.2009

905000.00 18.7.2009

27 Project Coordinator (STRC )

IISS Nabi Bagh Berasia Road , Bhopal

ICAR-009-15( Soil Science )

AICRP on Soil Testing of crop

response

No.IISS/STRC/Centre /09/

Dated 9.7.2009

1000000.00 22.7.2009


Directorate of wheat research ICAR

Post Box No.158 Aggarsain Marg,

Karnal ( Haryana )

ICAR-003-72 ( Dhaulakuan )

AICRP on AICW & BIP

No.6(1)AICW & BIP/

Fin./2007-08/3813-14

Dated 22.7.2009

493374.00 28.7.2009


Directorate of wheat research ICAR Post

Box No.158 Aggarsain Marg, Karnal

( Haryana )

ICAR-023-73 (Dhaulakuan )

AICRP on AICW & BIP

No6(6)/Fin/AICW & BIP/

2007-08/3811-12

dated 22.7.2009

233466.00 28.7.2009

11

Sr.

No.


Credit


National centre on rapeseed mustard Sewar

Bhartpur

ICAR -15-79 ( ORS Kangra )

AICRP on R&M centre

No.1-21/AICRP/Budget/

2009/283 dated 24.7.2009

400000.00 29.7.2009

31 Project Coordinator Renewable energy CIAE

Nabi Bagh Bersia Road , Bhopal

ICAR-008-13(i)(Agril. Engineering)

BCT activities

Bud.6-8/ii/08/CSKHPKV/

1925-27 dated 18.8.2009

562019.00 13.8.2009

32 Project Coordinator Renewable energy CIAE

Nabi Bagh Bersia Road , Bhopal

ICAR-008-13(ii)(Agril. Engineering)

ORP activities

Bud.6-8/ii/08/CSKHPKV/

1925-27 dated 18.8.2009

192843.00 13.8.2009


Water Technology centre for Eastern Region

ICAR Chandersekharpur PO SE Railway

Project Complex Bhunneshwar

ICAR-013-15(ii) (Soil Science ) No98/A&A/SWPA2009-10

760(8)dated 4.8.2009

1288000.00 17.8.2009

35 Finance & Accounts Officer Indian

Institute of pulses research Kalyanpur,

Kanpur

ICAR-014-83 ( Sangla )

AICRP on Mullarp

No. QSD Bud.6-14/

CSKHPKV/09/66668-70

dated 27.8.2009

400000.00 13.8.2009


Directorate of Research on women in

Agriculture Opp. Kalinga Studio, Khandagiri

Road, Bhubaneswar, Orrissa

ICAR-035-54(FSN H.Sc.)

AICRP on Home Science

No.QSD/Bud/6-35/

CSKHPKV/09/68974-75

Dated 2.9.2009

1559000.00 20.8.2009

37 Assistant Finance & Accounts Officer ,

Rajenderanagar, Hyderabad

ICAR-045-43( Animal Breeding )

AICRP on Poultry

No.F.10(4)2009/10/A&A/

272 dated 8.9.2009

700000.00 22.8.2009

38 Assistant Administration Officer, National

Bureau of Agriculturally important insects

P.B. No 2491 H.A Farm Post Hebbad

Bangalore


AINP on white Grubs

No.NB 11/3-3/2/A&A

09-10/2914

Dated 19.8.2009

500000.00 25.8.2009

39 P.I HS Project, Division of Bacteriology

Mycology Indian Veterinary Research

Institute, Izatnagar ( UP)

ICAR-303-40 ( V )

AINS-HS

F-1-1/09/B&M/HS

Dated 21.8.2009

250000.00 26.8.2009


Maize Research Indian Council of

Agricultural Research Pusa Campus, New

Delhi

ICAR-001-72 ( Bajaura)

AICRP on Maize

No.AICRP/DMR/2009-10/

7235/1dated 31.8.2009

562000.00 31.8.2009

12

Sr.

No.


Credit


Maize Research Indian Council of Agril.

Research Pusa Campus, New Delhi


AICRP on Maize


7235/1dated 31.8.2009

450000.00 31.8.2009

42 Project Coordinator, All India Coordinated

Project ( Application of Plastics in Agril.

Central Institute of Post Harvest Engineering

& Technology, PAU Ludhiana

ICAR-028-13( Agril. Engineering )

AICRP on application of Plastics in

Agril.

F.No.4-3/A&A/09

Dated 4.9.2009

400000.00 31.8.2009


On Plant parasitic Nematodes Divn. of

Nematology , IARI New Delhi

ICAR-042-19( Entomology )

AIRCP on Nematodes

No.3(19)2009-PC(N)599/4

Dated 27.8.2009

272000.00 3.9.2009


Directorate of Weed Science Research ICAR

Maharajpur, Adhartal, Jabalpur



No.5-5/A&A/DSWR/

Centers 2009-10/2564

Dated 2.9.2009

972000.00 9.9.2009

45 Project Coordinator ( LTFE)

Indian Institute of Soil Science, Nabi Bagh



AICRP on LTEF

No.LTFT/IISS/DD/

Release/ 14 dated 3.9.2009

800000.00 11.9.2009

46 Finance & Accounts Officer, Indian Institute

of Pulses Research Kalyanpur


AICRP on Mullarp

No.4(A&A) AICRP-M-14/

2008-09/1370-72

Dated 28.8.2009

800000.00 12.9.2009

47 Assistant Finance & Accounts officer,


Research ICAR Modipuram, Meerut

ICAR-007-16 (I) ( Agronomy )

AICRP on cropping systems

Research

No.7-21/AICRP/2009-

10/Audit/2624

Dated 10.9.2009

697000.00 15.9.2009

48 Project Coordinator , AICRP of forage crops

ICAR IGFRI Gwalior Road, Jhansi ( UP)

ICAR-010-51( Forage crops )

AICRP on forage crops

No.PC/FC/Budget/09

Dated 1.9.2009

900000.00 17.9.2009



Research ICAR, Modipuram, Meerut

ICAR-007-72 ( Bajaura ) II


No.7-21/Org./Farm/

2009-10/12451

Dated 4.9.2009

140000.00 22.9.2009


Animal Nutrition & Physdiology, Bangalore

ICAR304-39 (Vety. Physiology)

AICRP on improvement of feed

resources & nutrient utilization in

raising animal production

No.F.NAIP/AICRP/Funds/

2009-10 2967 dated

10.6.2009

175000.00 23.9.2009

13

Sr.

No.


Credit

51 Project Coordinator, AICRP on forage crops

ICAR IGFRI Gwalior Road, Jhansi (UP)

ICAR010-51(Forage crops)

AICRP on Forage crops

No.PC/FC/Budget/09

Dated 1.9.2009

20000.00 23.9.2009

52 Project Coordinator, AICRPAM, Central

Research Institute for dry land Agril.

Santoshnagar Saidabad PO Hyderabad

ICAR-031-16( Agronomy )

AICRPAM centre at Plp

PC -26/Ag.Met./2009/

Dated 16.9.2009

300000.00 24.9.2009

53 Assistant Finance & Accounts Officer ,

Directorate of rice research, Rajenderanagar,

Hyderabad

ICAR-004-77 ( Malan )

AICRP on rice

No.42-10/A&A/2009-10/

1926 dated 14.9.2009

1271250.00 25.9.2009

54 Project Coordinator, AICRPAM, Central

Research Institute for dry land Agril.

Santoshnagar Saidabad PO Hyderabad

ICAR-040-34 ( Director Research ) No.NPCC/25/2009-10

Dated 18.9.2009

35000.00 1.10.2009

55 Project Coordinator, AICRP on forage crops

ICAR IGFRI Gwalior Road, Jhansi (UP)

ICAR010-51(Forage crops)

AICRP on Forage crops

No.PC/FC/Budget/09

Dated 12.9.2009

30000.00 1.10.2009

56 Central Institute of Agricultural Engineering

Nabi Bagh Berasia Road, Bhopal


AICRP on FIM

No.CIAE/FIM/10-02/2009/

965 dated 27.9.2009

365000.00 7.10.2009

57 Finance & Accounts Officer, Central

Institute for Research on Goats Makhdoon

PO Faran Mathura ( UP)


AICRP on Goats improvement

No.4-3/AICRP G ( A&A )

2007-08/2973

Dated 15.10.2009

300000.00 21.10.2009

58 Project Coordinator, Central Institute of

Agriculture Engineering (ICAR)Nabibagh


ICAR-047-13 ( Agril. Engineering)

AICRP on Ergonomics & safety in

Agriculture

No.CAE/ESA/134/2009/

705 dated 24.10.2009

1000000.00 29.10.2009

59 Coordinator, All India Coordinated research

network on underutilized crops ( ICAR )

National Bureau of Plant Genetic resources

Pusa Campus, New Delhi

ICAR-044-26( Chemistry &

Bio.Chem.)Evaluation of

nutritionally important biochemical

constituents

No. UC/Fin./09-10

Dated 4.11.2009

40000.00 11.11.2009

60 Coordinator, All India Coordinated research

network on underutilized crops ( ICAR )

National Bureau of Plant Genetic resources

Pusa Campus, New Delhi

ICAR-043-28 ( COHS )

Nutritional quality & value addition

of amaranths buckwheat & rice bean

No. UC/Fin./09-10

Dated 4.11.2009

60000.00 11.11.2009


Directorate of wheat research ICAR, Post

Box No. 158 , Aggarsain Marg, Karnal

( Haryana )

ICAR -022-77( Malan )

AICRP on AICW & BIP

No.6(20)AICW & BIP/

Fin/2007-08/10383-84

Dated 9.11.2009

1888557.00 13.11.2009

14

Sr.

No.


Credit


National Centre on rapeseed mustard, Sewar

Bharatpur

ICAR-015-79(I) ( ORS Kangra )

AICRP on R& M Centre

No.1-121/AICRP/

Budget /2009-10/608

Dated 7.11.2009

393571.00 17.11.2009

63 Project Coordinator, Renewable Energy ,

Central Institute of Agricultural Engineering


ICAR-008-13 ( i )

AICRP on RES for BCT activities

No.CIAE/RES/2-8/(F/R)

2007/ORP/4775

dated 21.11.2009

1229338.00 21.11.2009

64 Project Coordinator, Renewable Energy ,

Central Institute of Agricultural Engineering


ICAR-008-13 ( i )

AICRP on RES for ORP activities

.CIAE/RES/2-8/(F/R)

2007/ORP/4781

dated 21.11.2009

216008.00 21.11.2009


Soybean Research, Khandwa Road, Indore

ICAR -018-14( Plant Breeding )

AICRP on Soybean

No.2-6/2005-06/A&A/

2904 dated 17.11.2009

502771.00 25.11.2009


Maize Research, Pusa Campus, New Delhi


AICRP on Maize


9696/2 dated 9.12.2009

500000.00 27.11.2009


Maize Research, Pusa Campus, New Delhi


AICRP on Maize


9696/2 dated 9.12.2009

340000.00 27.11.2009



Agriculture ICAR Opp. Kalinga Studio

Khandagiri Road, Bhubaneshwar , Orrisa

ICAR-035-54 ( FSN HSc. )

AICRP on Home Science

No.DRWA/AICRP/

Budget/09-10/582

dated 24.11.2009

2000000.00 3.12.2009

69 Project Coordinator, AICRP on Forage

Crops ICAR IGFRI Gwalior Road,

Jhansi ( UP )

ICAR-010-51(iv)( Forage

Production & Crops Improvement )


No.PC(FC)Budget-Rem/

2009 dated 21.11.2009

22500.00 4.12.2009

70 Project Coordinator, AICRP on Forage

Crops ICAR IGFRI Gwalior Road,

Jhansi ( UP )

ICAR-010-51( Forage Production &

Crops Improvement )


No.PC(FC)Budget-Rem/

2009 dated 21.11.2009

400000.00 4.12.2009


on Plant Parasitic Nematodes Divn. of

Nematology IARI, New Delhi


AICRP on Plant Parasitic

Nematodes Divn. of Nematology

IARI, New Delhi

No.3(19)2009 PC(W)/831/

3 dated 3.12.2009

195000.00 8.12.2009


Project Directorate fro cropping systems

research ICAR Modipuram, Meerut


AICRP on cropping system research

No.7-21/AICRP/2009-10/

Audit/4374 dated 7.12.2009

381000.00 15.12.2009

15

Sr.

No.


Credit


AICRP on Agroforestry Coordinating Unit

National Research Centre for Agroforestry

Jhansi

ICAR-038-21 ( Agroforestry )

AICRP on Agroforestry

No.PC(AF)2009-10/Audit /

Dated 10.12.2009

200000.00 16.12.2009


Project Directorate for farming systems

research ICAR Modipuram, Meerut

ICAR-007-72(ii) Bajaura


No.7-21/2007-08/

Org. farm/4429 dated

8.12.2009

92000.00 16.12.2009

75 Assistant Administrative Officer, National ,

Bureau of Agriculture Important Insects

ICAR P.B No. 2491, HA Farm Post Hebbal ,

Bellary Road, Bangalore


AINP on White Grubs

No.NBA-11/3/2/ white

grubs /A&A/2009-10/6645

Dated 8.12.2009

651000.00 16.12.2009


Directorate of Water Management (

Formerly water technology centre for eastern

region ) ICAR Opp. Rail vihar

Chandersekharpur Bhunneshwar


AICRP on Water Management

No.60/A&A/AICRP-WM/

2009-10/1421 (3 )

dated 8.12.2009

937000.00 18.12.2009


Directorate of Rice Research Rajenderanagar

Hyderabad

ICAR-004-77 ( Malan )

AICRP on Rice

No.F.42-7/A&A/2009-10/

2851 dated 17.12.2009

1691250.00 31.12.2009

78 Project Coordinator (Micronutrients)

ICAR-AICRP on Micro& Secondary

Nutrients & Pollutant elements in Soils &

Plants, Indian Institute of Soil Science

Nabibagh, Berasia Road , Bhopal

ICAR-048-15(V) Soil Science

AICRP on Micro & Secondary

Nutrients & Pollutant elements in

Soils & Plants

No.PCM/Budget/09-10/

Dated 21.12.2009

470000.00 31.12.2009

79 Project Coordinator , Central Institute of Post

Harvest & Engineering Technology,

Ludhiana

ICAR-028-13( Agril.Engineering )

Application of Plastics in Agril.

Engineering

No.18.2/APA/200/2162

Dated 6.1.2010

400000.00 1.1.2010

16

Sr.

No.


Credit

80 Section Officer, ICAR, Krishi Bhawan ,

New Delhi


No.16-14/2001-GA-I

dated 4.1.2010

1471570.00 8.1.2010

81 Project Coordinator, AINP BT Centre for

Animal disease research & diagnosis IVRI

Izatnagar ( UP)

ICAR-303-40 ( V ) No.STD/AINP-BT/09-10/

528 dated 31.12.2009

342000.00 13.1.2010

82 Project Coordinator, (STCR)IISS, Nabibagh

Berasia Road , Bhopal

ICAR-009-15 (Soil Science ) No.IISS/STRC/Centre/

10 dated 7.1.2010

600000.00 18.1.2010

83 Scientist Incharge NSP( Crops ) Directorate

of Seed Research ( ICAR ) Vill. Kushmaur

PO Kaithauli , MAU, UP

ICAR-011-36 ( SPS )

BSP Activity

No.DSR/NSP 9 C/2009-10/

3195 dated 8.1.2010

1000000.00 19.1.2010

84 Scientist Incharge NSP( Crops ) Directorate

of Seed Research ( ICAR ) Vill. Kushmaur

PO Kaithauli , MAU, UP

ICAR-017-36 ( SPS )

STR Activity

No.DSR/NSP 9 C/2009-10/

3195 dated 8.1.2010

1000000.00 19.1.2010


Project Directorate on Poultry ,

Rajendranagar, Hyderabad

ICAR-045-43 ( Animal Breeding )

AICRP on Poultry

No.10(4)2009-10/A&A/

5024 dated 8.1.2010

350000.00 19.1.2010


Directorate of weed Science Research ICAR

Maharajpur, Adhartal Jabalpur


AICRP on weed control scheme

No.5-5/A&A/DWSR/

Centres /2009-10/5673

Dated 12.1.2010

606000.00 19.1.2010


Animal Nutrition & Physiology, Bangalore

ICAR-304-39 V (Vety.Physiology )

AICRP on Improvement of Feed

Resources & Nutrient Utilization in

Raising Animal Production

No.NAIP/AICRP/Funds/

2009-10/6381

Dated 8.1.2010

100000.00 21.1.2010

88 Project Coordinator, (AICRPAM)Central

Institute for dry land Agriculrture ,

Santoshnagar, Saidabad PO Hyderabad

ICAR-031-16(Agronomy )

in r/o AICRPAM centre at Plp

No.PC-26/Ag.Met./2009

dated 1.2.2010

200000.00 11.2.2010

89 Central Institute of Agricultural Engineering,

Nabi Bagh, Berasia Road , Bhopal

ICAR-016-13 ( Agril. Engineering )

AICRP on FIM


37 dated 19.2.10

515000.00 18.2.2010

90 Directorate of Maize Research, Pusa

Campus,New Delhi


AICRP on Maize


2910/2 dated 22.2.2010

174000.00 22.2.2010

91 Directorate of Maize Research, Pusa

Campus,New Delhi


AICRP on Maize


2910/2 dated 22.2.2010

466000.00 22.2.2010

17

Sr.

No.


Credit


Directorate of wheat research, Post Box

No.158 Aggarsain Marg, Karnal

ICAR-022-77 (Malan )

No5(20)Fin/DWR/2007-08/

15923-26 dated 17.2.2010

198525.00 23.2.2010




ICAR-023-73 ( Dhaulakuan ) No5(20)Fin/DWR/2007-08/

15923-26 dated 17.2.2010

254260.00 23.2.2010




ICAR-003-72 ( Bajaura ) No5(20)Fin/DWR/2007-08/

15923-26 dated 17.2.2010

649877.00 23.2.2010

95 Project Coordinator, Central Institute of

Agriculture Engineering ( ICAR )

Nabibagh Berasia Road, Bhopal


AICRP on ESA

No.CIAE/ESA/134/2010/

1076 dated 18.2.2010

150000.00 25.2.2010

96 Central Institute of Agriculture Engineering ,

Nabi Bagh, Berasia Road, Bhopal

ICAR-008-13(i) (Agril.Engineering)

AICRP on renewable sources of

energy

No.CIAE/RES/2-8/(F/R)

2007/BCT/5285

dated 26.2.2010

954749.00 26.2.2010


Project Directorate on Poultry,


ICAR-045-43(Animal Breeding )

AICRP on Poultry

No.10(4)/2009-10/A&A/

5862 dated 20.2.2010

891000.00 27.2.2010



Agriculture ICAR Opp. Kalinga Studio

Khandagri Road, Bhubaneshwar , Orrissa

ICAR-035-54(FSN HSc. )

AICRP on H.Sc.

No.DRWA/AICRP/

Budget/09-10/657

dated 23.2.2010

500000.00 4.3.2010

99 Finance & Accounts Officer, Indian Institute

of Pulses Research, Kalyanpur, Kanpur


AICRP on Mullarp

No. 4(A&A)AICRP –M-14

2009/2809-14/2068-70

dated 4/7-3-2010

300000.00 7.3.2010



Research, ICAR, Modipuram, Meerut

ICAR-007-16 (I) Agronomy

AICRP on Cropping system research

No.7-21/AICRP/2009-

10/Audit/7236

dated 3.3.2010

601000.00 9.3.2010


Directorate of wheat research Post Box No.

158 Aggarsain Marg, Karnal

ICAR-007-022-77 ( Malan )

AICRP on wheat research

File 6(20) /Fin/DWR/2007-

08/17118-21 dated 8.3.2010

894393.00 12.3.2010

18

Sr.

No.


Credit




ICAR-023-73 ( Dhaulakuan )

AICRP on wheat


08/17118-21 dated 8.3.2010

1167059.00 12.3.2010





AICRP on wheat


08/17118-21 dated 8.3.2010

1896699.00 12.3.2010


on Plant Parasitic Nematodes Divn. of



AICRP Nematodes

No.3 ( 19 )2009 PC(N)

026-4 dated 9.3.2010

414000.00 18.3.2010


Directorate of water management ICAR

Opp. Rail Vihar Chandershekharpur

Bhunneshwar


AICRP on Water Management

No.60/A&A/AICRP-

WM/2009-10/1848(3)

dated 5.3.2010

500000.00 18.3.2010


Project Directorate on Poultry,



AICRP on Poultry

No.10(4)2009-10 A&A/

6031 dated 11.3.2010

192000.00 18.3.2010

107 Project Coordinator, ICAR, IGFRI,Gwalior

Road, Jhansi ( UP)

ICAR-010-51(iii)(Crop

Improvement )

AICRP on Forage Crop

No.PC/FC/Budget-Rem/

2009 dated 8.3.2010

100000.00 19.3.2010


Road, Jhansi ( UP)

ICAR10-51(ii)(Crop Improvement )



2009 dated 8.3.2010

100000.00 19.3.2010


Directorate of Weed Science Research

ICAR, Maharajpur , Adhartal , Jabalpur



No.5-5/ A&A/DWSR

(Centres)/2009-10/6922

dated 16.3.2010

978000.00 23.3.2010


Road, Jhansi ( UP)

ICAR-010-51(Crop Improvement )



2009 dated 8.3.2010

1200000.00 23.3.2010

111 Finance & Accounts Officer, Central

Institute for Research on Goats Makhdoom

PO Farah Mathura ( UP)


AICRP on Goats Improvement

No.4-3/AICRP-G/A&A/

2007-08/5074

dated 15.3.2010

400000.00 23.3.2010

112 Project Coordinator AINP/BT, centre

forAnimal Disease Research & Diagnosis ,

Indian Veterinary Research , Institute ,

Izatnagar (UP)

ICAR-303-40( Vety.Micro.)

AINP-HS

No.STD/AINP-BT/09-10/

782 dated 20.3.2010

400000.00 25.3.2010

19

Sr.

No.


Credit

113 Central Institute of Agricultural Engineering

Nabi Bagh, Berasia Road, Bhopal


AICRP on FIM


199 dated 6.3.2010

865000.00 26.3.2010


Soybean Research , Khandwa Road, Indore

ICAR-018-14( Plant Breeding )

AICRP on Soybean

No.2-6/2005/A&A/4899

dated 18.3.2010

200000.00 29.3.2010


Project Directorate for farming systems

research ICAR Modipuram Meerut

ICAR-007-72(II) Bajaura

AINP on Organic Farming

No7-21/2009-10/Org. Farm

7702 dated 19.3.2010

124000.00 29.3.2010


National Bureau of Agriculturally Important

Insects ICAR PB No.2491 HA Farm Post

Hebbal Bellary Road, Bangalore

ICAR-027-19( Entomology )

AINP on White Grubs

No.NBA II/3-3/2/White/

Grubs /A&A/2009-10

dated 8.12.2009

652000.00 29.3.2010

117 Project Coordinator (LTFE)Indian Institute

of Soil Science Nabi Bagh Berasia Road,

Bhopal


LTFE

No.LTFT/IISS/DD/

Release /14 dated

25.3.2010

45000.00 31.3.2010

118 CIPHET , PAU, Ludhiana ICAR-028-13 (Agril. Engineering )

AICRP on Application of Plastics in

Agril

No.4-3/A&A/09/7954

dated 22.3.2010

275000.00 31.3.2010


National Centre on Rapeseed Mustard,

Sewar Bharatpur


AICRP on R&M


2007-08/885

dated 27.3.2010

150000.00 31.3.2010

120 Project Coordinator, Institute of Soil

Science, Nabi Bagh, Berasia Road, Bhopal


AICRP on Micro & Secondary

Nutrient & Pollutant Elements in

Soils and Plants

No.PCM/Budget/09-10

dated 29.3.2010

40000.00 8.4.2010


Project Directorate for farming systems Res.

ICAR, Modipuram, Meerut


AICRP on cropping systems

No.7-21/ AICRP/2009-10/

Audit/1151dated 7.4.2010

125000.00 13.4.2010

122 Project Coordinator (Nematodes ) AICRP on

Plant parasitic nematodes Divn. of



AICRP on Nematodes

No.Nema/2010/63/4

dated 7.4.2010

645000.00 16.4.2010

20

Sr.

No.


Credit

123 Scientist Incharge, NSP ( Crops) Directorate

of Seed Research ( ICAR ) Vill Kushmaur

PO Kaithauli, Mau, (UP)

ICAR-011-36 ( SPS )

BSP activity

No.DSR/NSP 9 C /2009-

10/37 dated 3.4.2010

1000000.00 20.4.2010

124 Scientist Incharge, NSP ( Crops) Directorate

of Seed Research ( ICAR ) Vill Kushmaur

PO Kaithauli, Mau, (UP)

ICAR-017-36 ( SPS )

STR activity

No.DSR/NSP 9 C /2009-

10/37 dated 3.4.2010

1000000.00 20.4.2010


Project Directorate for Farming Systems

Research ICAR Modipuram, Meerut

ICAR-007-72 (II) Bajaura

AINP on Organic Farming

No.7-21/2009-10/Org./

Farm/223

dated 9.4.2010

76000.00 22.4.2010

126 Project Coordinator (AICRPAM)

Central Research Institute for Dry land

Agriculture, Santoshnagar, Saidabad

PO Hyderabad

ICAR-040-34( Director Research )

Network Project on Impact

Adaptation & Vulnerability

No.NPCC/25/2009-10

Dated 9.4.2010

485000.00 22.4.2010

127 Project Coordinator ( STCR )IISS, Nabibagh


ICAR-009-15(II)( Soil Science )

AICRP on Soil Test Crop Response

IISS/STRC/Meeting/10

Dated 5.5.2010

995000.00 20.5.2010

TOTAL 72299518.00

Sd/-

( S.N.Tewari )


21

SARWAN KUMAR HIMACHAL PRADESH KRISHI VISHVAVIDYALAYA, PALAMPUR “ANNEXURE- B-6”

STATEMENT SHOWING THE DETAILS OF GRTNT IN AID RECEIVED DUERING THE YEAR 2009-10 UNDER THE HEAD

OF KVK SCHEMES

Sr.No. Name of the sanctioning authority No. & Name of the scheme Letter No. & date Amount Date of Credit


Zonal Coordinating Unit Zone –I Indian

Council of Agriculture Research PAU,

Ludhiana

KVK-004-86 (Kullu )

Estt. of KVK

Release/KVK/07/1547-1557

Dated 16.6.2009

35000.00 16.6.2009




Ludhiana

KVK-006-90 ( Mandi )

Estt. of KVK


Dated 16.6.2009

575000.00 16.6.2009




Ludhiana

KVK-002-88 (Bara )

Estt. of KVK


Dated 16.6.2009

760000.00 16.6.2009




Ludhiana

KVK-001-91 ( Kangra)

Estt. of KVK


Dated 16.6.2009

1300000.00 16.6.2009




Ludhiana

KVK-003-87 ( Dhaulakuan )

Estt. of KVK


Dated 16.6.2009

345000.00 16.6.2010

6 Assistant Finance & Accounts Officcer,



Ludhiana

KVK-009-94 ( Lahul & Spiti )

Estt. of KVK


Dated 16.6.2009

400000.00 16.6.2010




Campus Ludhiana

KVK-008-93 ( Bilaspur )

Estt. of KVK


Dated 16.6.2009

140000.00 16.6.2010

22


8 Zonal Project Director, Zone –I ICAR

PAU, Campus, Ludhiana

KVK-004-86 (Kullu )

Estt. of KVK

No.5(75)DD/02/2424-2466

Dated 28.7.2009

1280000.00 1.8.2009




Estt. of KVK

No.5(75)DD/02/2424-2466

Dated 28.7.2009

1910000.00 1.8.2009



KVK-002-88 (Bara )

Estt. of KVK

No.5(75)DD/02/2424-2466

Dated 28.7.2009

1850000.00 1.8.2009




Estt. of KVK

No.5(75)DD/02/2424-2466

Dated 28.7.2009

2800000.00 1.8.2009



KVK-005-89 ( Una )

Estt. of KVK

No.5(75)DD/02/2424-2466

Dated 28.7.2009

720000..00 1.8.2009




Estt. of KVK

No.5(75)DD/02/2424-2466

Dated 28.7.2009

1580000.00 1.8.2009




Estt. of KVK

No.5(75)DD/02/2424-2466

Dated 28.7.2009

1430000.00 1.8.2009




Estt. of KVK

No.5(75)DD/02/2424-2466

Dated 28.7.2009

1085000.00 1.8.2009



KVK-010-35 ( DEE )

Estt. of KVK

No.5(75)DD/02/2424-2466

Dated 28.7.2009

150000.00 1.8.2009



KVK-004-86 (Kullu )

Estt. of KVK

No.5(75)DD/02/3025-26

Dated 16.10.2009

1677000.00 16.10.2009




Estt. of KVK

No.5(75)DD/02/3025-26

Dated 16.10.2009

1268000.00 16.10.2009



KVK-002-88 (Bara )

Estt. of KVK

No.5(75)DD/02/3025-26

Dated 16.10.2009

744000.00 16.10.2009




Estt. of KVK

No.5(75)DD/02/3025-26

Dated 16.10.2009

752000.00 16.10.2009



KVK-005-89 ( Una )

Estt. of KVK

No.5(75)DD/02/3025-26

Dated 16.10.2009

2052000.00 16.10.2009




Estt. of KVK

No.5(75)DD/02/3025-26

Dated 16.10.2009

1373000.00 16.10.2009




Estt. of KVK

No.5(75)DD/02/3025-26

Dated 16.10.2009

1009000.00 16.10.2009

23





Estt. of KVK

No.5(75)DD/02/3025-26

Dated 16.10.2009

1159000.00 16.10.2009



KVK-010-35 ( DEE )

Estt. of KVK

DD/02/3101-3105

dated 29.10.2009

100000.00 3.11.2009



KVK-004-86 (Kullu )

Estt. of KVK

No.A&A/Release/ KVK/

2009-10/3468-78

dated 14.12.2009

300000.00 23.12.2009




Estt. of KVK


2009-10/3468-78

dated 14.12.2009

200000.00 23.12.2009



KVK-002-88 (Bara )

Estt. of KVK


2009-10/3468-78

dated 14.12.2009

300000.00 23.12.2009




Estt. of KVK


2009-10/3468-78

dated 14.12.2009

300000.00 23.12.2009



KVK-005-89 ( Una )

Estt. of KVK


2009-10/3468-78

dated 14.12.2009

300000.00 23.12.2009




Estt. of KVK


2009-10/3468-78

dated 14.12.2009

300000.00 23.12.2009




Estt. of KVK


2009-10/3468-78

dated 14.12.2009

200000.00 23.12.2009




Estt. of KVK


2009-10/3468-78

dated 14.12.2009

300000.00 23.12.2009

24



Zonal Project Directorate Zone-I

Indian Council of Agricultural Research


KVK-010-35 ( DEE )

Estt. of KVK

No.5 (75) DD/02/4084-4090

dated 14.1.2010

90000.00 21.1.2010





KVK-004-86 (Kullu )

Estt. of KVK

No.5 (75) DD/02/4084-4090

dated 14.1.2010

700000.00 21.1.2010






Estt. of KVK

No.5 (75) DD/02/4084-4090

dated 14.1.2010

930000.00 21.1.2010





KVK-002-88 (Bara )

Estt. of KVK

No.5 (75) DD/02/4084-4090

dated 14.1.2010

400000.00 21.1.2010






Estt. of KVK

No.5 (75) DD/02/4084-4090

dated 14.1.2010

200000.00 21.1.2010






Estt. of KVK

No.5 (75) DD/02/4084-4090

dated 14.1.2010

950000.00 21.1.2010






Estt. of KVK

No.5 (75) DD/02/4084-4090

dated 14.1.2010

610000.00 21.1.2010






Estt. of KVK

No.5 (75) DD/02/4084-4090

dated 14.1.2010

630000.00 21.1.2010





KVK-005-89 ( Una )

Estt. of KVK

No.5 (75) DD/02/4084-4090

dated 14.1.2010

400000.00 21.1.2010

25





Ludhiana

KVK-010-35 ( DEE )

Estt. of KVK

No. A&A /Release/KVK/

2009-10/4984-4986

dated 11.3.2010

3350000.00 11.3.2010




Ludhiana

KVK-004-86 (Kullu )

Estt. of KVK


2009-10/5011-5021

dated 11.3.2010

1941000.00 11.3.2010




Ludhiana


Estt. of KVK


2009-10/5011-5021

dated 11.3.2010

2315000.00 11.3.2010




Ludhiana

KVK-002-88 (Bara )

Estt. of KVK


2009-10/5011-5021

dated 11.3.2010

1344000.00 11.3.2010




Ludhiana


Estt. of KVK


2009-10/5011-5021

dated 11.3.2010

2325000.00 11.3.2010




Ludhiana

KVK-005-89 ( Una )

Estt. of KVK


2009-10/5011-5021

dated 11.3.2010

304000.00 11.3.2010




Ludhiana


Estt. of KVK


2009-10/5011-5021

dated 11.3.2010

1146000.00 11.3.2010




Ludhiana


Estt. of KVK


2009-10/5011-5021

dated 11.3.2010

1311000.00 11.3.2010

26





Ludhiana


Estt. of KVK


2009-10/5011-5021

dated 11.3.2010

2203000.00 11.3.2010

52 PAU Ludhiana - - 91210.00 27.3.2010




Ludhiana

KVK-004-86 (Kullu )

Estt. of KVK


2009-10/5563-5573

dated 29.3.2010

600000.00 29.3.2010




Ludhiana


Estt. of KVK


2009-10/5563-5573

dated 29.3.2010

700000.00 29.3.2010




Ludhiana

KVK-002-88 (Bara )

Estt. of KVK


2009-10/5563-5573

dated 29.3.2010

750000.00 29.3.2010




Ludhiana


Estt. of KVK


2009-10/5563-5573

dated 29.3.2010

200000.00 29.3.2010




Ludhiana


Estt. of KVK


2009-10/5563-5573

dated 29.3.2010

200000.00 29.3.2010

52384210.00

Sd/-

( S.N.Tewari )


27

CHAUDHARYSARWAN KUMAR HIMACHAL PRADESH KRISHI VISHVAVIDYALAYA, PALAMPUR “ANNEXURE-B-7”

STATEMENT SHOWING THE DETAILS OF GRANT IN AID RECEICVED DURING THEYEAR 2009-10 UNDER THE HEAD OF

CENTRAL DEVELOPMENT ASSISTANCE


1 Finance & Accounts Officer, (Edn.)

Indian Council of Agril. Research

Krishi Anusdandhan Bhavan –II,

Pusa , New Delhi

Developing & Strengthening of

SAU’S CDA

No.2-(2) F&AO/2006-

F&A Unit dated 4.6.2009

10500000.00 5.6.2009

2 ADG(EP&D) Indian Council of

Agril. Research, Krishi Anusandhan

Bhawan –II Pusa , New Delhi


SAU’S MAOUF

No.2-(2) F&AO/2006-


3750000.00 24.7.2009




Pusa , New Delhi


SAU’S CDA

No.2-(2) F&AO/2006-

F&A Unit

dated 26.10.2009

11698000.00 12.11.2009




Pusa , New Delhi


SAU’S MAOUF

No2-.(2) F&AO/2006-

F&A Unit

dated 11.12.2009

3575762.00 11.12.2009



Krishi Anusdandhan


SAU’S MAOUF

No.2-(2) F&AO/2006-


17500000.00 9.3.2010



Krishi Anusdandhan


SAU’S CDA

No.2-(2) F&AO/2006-


8000000.00 25.3.2010

TOTAL 55023762.00

Sd/-

( S.N. Tewari )


28


STATEMENT SHOWING THE DETAILS OF GRANT IN AID RECEICVED DURING THEYEAR 2009-10 UNDER THE HEAD OF

CENTRAL DEVELOPMENT ASSISTANCE (RAWE)





Pusa , New Delhi


SAU’S CDA-RAWE 1-12 (COA)

& CDA RAWE-001-28 COHS

No.2-(2) F&AO/2006-


350000.00 24.7.2009



Krishi Anusdandhan


SAU’S CDA-RAWE 1-12 (COA)

& CDA RAWE-001-28 COHS

No.2-(2) F&AO/2006-

F&A Unit

dated 23.12.2009

278000.00 2.1.2010

TOTAL 628000.00

Sd/-

( S.N. Tewari )


29


STATEMENT SHOWING THE DETAILS OF GRANT IN AID RECEICVED DURING THE YEAR 2009-10 UNDER THE HEAD OF

ICAR ADHOC PROJECTS


1 Finance & Accounts Officer,

Directorate of seed research ICAR

Post Bag No 11 Village Kushmaur

PO Kaithauli MAU ( UP)

Ad. ICAR -213-36(SPS)

Seed production in Agril crops

under mega seed project for the

XIth Plan

No.AO/2009-10/DSR/

MAU/SPAC/963

dated 27.6.2009

1075000.00 10.7.2009

2 Finance & Accounts Officer GA-II

Section Indian Council of Agril.

Research Krishi Bhawan ,Pusa,

New Delhi

Ad. ICAR 187-18( Agril.Eco.)

Economic Survey on structure &

performance of Agro processing

Industries in H.P

No.5(24)2004- GA-II

dated 17.8.2009

98432.00 24.8.2009

3 Finance & Accounts , ICAR,

Krishi Bhawan, New Delhi

Ad.ICAR-197-72 ( Bajaura )

On farm integrated nutrient

management for sustainable

production of vegetable crops

No.5(29)2005- GA-II

dated 7.10.2009

61734.00 15.10.2009

4 Finance & Accounts Officer (Edn)


Krishi Anusandhan Bhawan-II

Pusa, New Delhi

Ad.ICAR -206-21Deptt.of

Organic Agril.)Niche area of

excellence organic farming Hill

Agril. P

No.2(2)F&AO/2006-F&A

Unit dated 9.9.2009

3500000.00 19.10.2009

5 Principal Investigator, Outreach

Activity Directorate of cold water

Fisheries Research (ICAR) Bimtal

Distt. Nainital, Uttarakhand

Ad.ICAR-210-46 ( Fisheries )

Sustainable utilization of

mountain fishery resources a

A Partnership mode

No.4-4/123/2 (HP)2007/

DC/2328-29

Dated 28.10.2009

400000.00 6.11.2009

6 Section Officer –GA-II Section,

Indian Council of Agril. Research,


Ad.ICAR-189-18( Agril. Eco.)

Socio Economic Impact of

Production Technology on

Mountain Agril. A study of H.P

No.5(5) 2005-GA-II

Dated 29.10.2009

89006.00 6.11.2009




Ad. ICAR 199-34( Director Res.)

Developing Mountain Agri.

system information files for

planning Niche Based Agril.

Dev. in Kangra

No.-5(31)2005/GA-II

dated 4.11.2009

219591.00 11.11.2009




Ad.ICAR-194-26(Chemistry &

Bio-Chemistry COBS)

Evaluation of Pesticides levels &

Nutrients quality attributes of

sesame

No.5(7)2005 GA-II

dated 18.1.2010

217124.00 27.1.2010

30


9 Scientist DSR Mau, Directorate of

Seed Research(ICAR) Post Bag No.

11 Vill. Kushmaur PO Kaithauli

Mau(U.P)

Ad.ICAR 213-36 ( SPS)

Seed Production in Agril. Crops

under Mega Seed Project for the

XIth Plan

No.AO/2009-10/DSR/

MAU/SPAC/3950

dated 5.2.2010

1949000.00 25.2.2010

10 Finance & Accounts Officer, ICAR

Krishi Anusandhan Bhawan-II

Pusa, New Delhi

Ad ICAR -206-56( Deptt. of

Organic) Organic Farming in Hill

Agriculture under plan scheme

strengthening & developing of

Agril. Education Niche area of

excellence

No.2-2/F&AO/2006/F&A

Unit dated 27.1.2010

1400000.00 16.2.2010

11 Coordinator Outreach Programme

on Ethna Vety. Medicine Indian

Vety. Research Institute Izatnagar

Bareilly (UP)

Ad.ICAR-214-53(Pharmacology

& Taxicology COVAS)

Outreach Prog. On Ethno

Veterinary Medicine

No.1-72/(EVM-Outreach

Prog.)2009/Med.

dated 5.2.2010

200000.00 27.2.2010

12 Finance & Accounts Officer, GA-II,

Indian Council of Agricultural

Research Krishi Bhawan,

New Delhi

Ad. ICAR-190-20( Veg.Science)

In Vivo & Vitro mutagenesis for

inducing fusarium iwlt resistance

in pea (Pisum Sativum )

No.5(2) 2005-GA-II

dated 5.4.2010

303373.00 13.4.2010

13 Finance & Accounts Officer, GA-II,


Research Krishi Bhawan,

New Delhi

Ad.ICAR-202-44(Animal

Nutrition)Nutritional evaluation

of seabuckthron for productive

performance in cattle

No.5(30)2005GA-II

Dated 12.4.2010

360659.00 19.4.2010

TOTAL 9873919.00

Sd/-

( S.N. Tewari )


31



GOI ADHOC PROJECTS

Sr.No. Name of the sanctioning authority No. & Name of the scheme Letter No. & date Amount Date of

Credit

1 DR. V.S Chintala , GOI Ministry of

Earth Sciences Mahasagar Bhawan

Block -12 CGO Complex, Lodhi

Road, New Delhi

Ad. GOI 457-34(Director Res.)

Earth Day Celebration

No.MOES/A&P/5/2009/PC-

V dated 8.5.2009

42750.00 29.5.2009

2 Finance Officer G.B pant Institute

of Himalayan Environment &

Development Kosi Katarmal

Almora Uttarakhand

Ad. GOI 458-28 ( COHS )

Dissemination & demonstration

of water harvesting conservation

& ground water recharging

technologies

No.QSD/Bud3-433/2009/

CSKHPKV/1514-20

dated 22.7.2009

238200.00 22.7.2009

3 DDO, GOI, Ministry of Science &

Technology, Department of

Biotechnology, Block No. 2 (6-8th

Floor )CGO Complex Lodhi Road,

New Delhi

Ad.GOI-459-57 (Plant Pathology)

Indo-Canadian Pulse Genomics

Initiative (In Can PGI)

No. Grant/DBT/CSH/GIA

0565/2009-10/Cash/dated

7-09-2009

1709000.00 19.9.2009


Technology, Department of Science

& Technology, Technology

Bhawan, New Mehrauli Road,

New Delhi

Ad.GOI 460-57( Biotechnology)

Dev. of high precision QTL

detection approach for out

crossing species using red clover

No.QSD/Bud.3-436/2009

CSKHPKV/2450-57

dated 29.9.2009

350000.00 29.9.2009

5 Head, Department of Food Science

& Nutrition , Avinashilingra

Deemed Univ. Coimbatore

Ad. GOI 444-28 ( COHS )

A reappraised of mid day meal in

India & recommending

sustainable region based MDM

recipes

No.QSD/Bud.3-412/2009/

CSKHPKV/2569-74

dated 1.10.2009

6875.00 1.10.2009

6 Assistant Accounts Officer, GOI,

Department of Atomic Energy, Pay

& Accounts Officer, Anushakti

Bhawan CSM Marg, Mumbai

Ad.GOI 448-14( Plant Breeding )

Project entitled in vivo & in vitro

Mutagenesis medicated mustard

No.DAE/PAO/Bills/500/

9/2009/1531

dated 309.2009

153105.00 9.10.2009

32


Credit

7 DDO GOI, Ministry of Science &


Biotechnology, Block No.2

(6-8th floor) CGO Complex, Lodhi

Road , New Delhi

Ad. GOI 323-46 ( Fisheries )

Dissemination of fish farming

technology

No.Grant/DBT/CSH/GIA/

0768/2009-10/Cash/

Dated 14.9.2009

146100.00 9.10.2009





Road , New Delhi

Ad. GOI 452-50( Biology &

Environment)

Morphologicals &Ecological

Characterization germplasm

Collection & propagation of sea

buckthorn in cold desert of H.P


0934/2009-10/Cash/

Dated 17.9.2009

1700000.00 12.10.2009





Road , New Delhi

Ad. GOI 453-53( Pharmacology

& Toxicology) Utilization of sea

buckthorn by products for the

development of poultry

mutraceuticals

No Grant/DBT/CSH/GIA/

0900/2009-10

884000.00 12.10.2009

10 Director Production, National

Oilseeds and Vegetable Oils

Development Board , Ministry of

Agriculture, GOI)/86 Sector -18

Institutional Area Gurgaon

( Haryana)

Ad. GOI 368-22( Horticulture )

National Network on Integrated

Development of Wild Apricot

No.QSD/Bud.2-293/2009/

CSKHPKV/2853-58

dated 27.10.2009

75785.00 27.10.2009



Biotechnology, Block No. 2

(6-8th floor )CGO Complex Lodhi

Road , New Delhi

Ad. GOI 461-14(Plant Breeding )

Rapid conversion of normal

maize in breeds to quality protein

maize and further enhancement of

limiting amino Acids in elite in

breeds through market assisted

selection

Grant/DBT/CSH/GIA/

1537/2009-10/Cash/

dated 16.10.2009

2452000.00 28.10.2009

12 Jt.Director , GOI Science &

Technology National Bioresources

Dev. Board Deptt. of Bio-

Technology CGO Complex Lodhi

Road , New Delhi

Ad. GOI 424-51(Forage

Production)

No-dated 25.9.2009 472000.00 -

33


Credit

13 Director, GOI , Ministry of

Environment and Forests,

parayavaran Bhawan CGO

Complex , B Block Lodhi Road,

New Delhi

Ad. GOI 325-77 ( Malan )

Taxonomy Capacity Building

Project

No QSD/Bud/3-184/2009/

CSKHPKV/2371

dated 30.8.2010

443548.00 -


Technology , Department of Bio-

Technology Block No. 2 ( 6-8th

floor) CGO Complex Lodhi Road,

New Delhi

Ad. GOI 434-57( Agril

Biotechnology ) Probing the

molecular mechanism governing

cold tolerance during

reproductive growth in chickpea

No.Grant DBT/CSH/GIA/

1678/2009-10/ Cash

dated 22.10.2009

828000.00 7.11.2009


Technology , Department of Bio-

Technology Block No. 2 ( 6-8th

floor) CGO Complex Lodhi Road,

New Delhi


Biotechnology ) Mapping of rust

resistance locus in lens using map

based markers & genomic

resources from related taxa

No.Grant DBT/CSH/GIA/

1678/2009-10/ Cash

dated 22.10.2009

719000.00 7.11.2009

16 DDO Ministry of Science &

Technology , Department of

Science & Technology, Technology

Bhawan, New Mehrauli Road, New

Delhi

Ad GOI 409-14 ( Plant Breeding )

Development of an new wheat

line processing IBL IRS wheat

rye translocation utilizing the

Indian rye source following inter

genetic hybridization

No. QSD/Bud3-356/2009/

CSKHPKV/31011-15

dated 11.111.2009

300000.00 11.11.2009

17 Assistant Meteorologist, Agromet

Services Cell, Directorate of

General Meteorology GOI, Indian

Meteorological Department ,

Mausam Bhawan, Lodhi Road,

New Delhi

Ad. GOI -313-16(Agronomy)

Towards farmers awareness

programme for agromet advisory

services at Plp.

No. ASC/HP-06/2007

dated 4.11.2009

35000.00 11.11.2009

18 Assistant Meteorologist, Agromet

Services Cell, Directorate of

General Meteorology GOI, Indian

Meteorological Department ,


New Delhi

Ad. GOI-440-74(K/seri)

Agromet advisory services at

Kukumseri

No. ASC/HP-06/2007

dated 4.11.2009

65500.00 11.11.2009

34


Credit

19 DDO GOI Ministry of Science &

Technology, Department of Science

& Technology Bhawan, New

Mehrauli Road , New Delhi

AdGOI-417-17( Plant Pathology )

Characterization of variability in

Erysiphe Pisi De on Pea &

evaluation of resistance sources

No. QSD/ Bud.3-367/

2009/CSKHPKV/328-24

dated 19.11.2009

400000.00 19.11.2009


Technology , Department of

Biotechnology Block No. 2

( 6-8thfloor ) CGO Complex, Lodhi

Road, New Delhi

Ad. GOI 406-14( Plant Breeding )

Application of molecular

cytogenetic approaches


1692/2009-10/Cash

dated 28.10.2009

809000.00 19.11.2009

21 Pay & Accounts Officer Ministry of

New & Renewable Energy ( Bio

Dev. Group ) Block No. 14 CGO

Complex , Lodhi Road , New Delhi


Engineering ) Biogas & Manure

Management Programme

No.10-7/2009-BE

Dated 4.12.2009

587173.00 4.12.2009

22 Director ( P ) National Oil Seeds &

Vegetable Oils Development Board

( Ministry of Agril. , GOI) 86

Sector-18, Institutional Area

Gurgaon ( Haryana )

Ad. GOI 462-21( Agroforestry )

NOVOD Board Sponsored

Project entitled development of

elite planting material & model

plantation

No.274-181/NOVOD/

2009-10/2045-2048

dated 4.12.2009

135250.00 5.12.2009

23 Director General Meteorology, GOI

Indian Metrological Department,


New Delhi

Ad. GOI 313-16( Agronomy )

Weather base Agro-Advisory

systems on experimental basis as

provided under National Centre

Medium Weather Range

No. ASC/HP-06/01/

HQ-2007

dated 26.11.2009

597112.00 7.12.2009


Technology, Technology Bhawan,

New Mehrauli Road, New Delhi

Ad. GOI 463-14( Plant Breeding )

Financial Assistance to attend 3rd

Asian Chromosome Colloquium

in Japan

No.CP-00004267

dated 4.12.2009

48347.00 7.1.2010

25 Research Officer, National Tea

Research Foundation C/O Tea

Board 14 BTM, Sarani, Kolkata

Ad. GOI 412-47( Tea Husbandry)

Promoting Organic Farming for

quality tea production under hill

& mountain Agro-Ecosystem

RL:17(79) 2004/1864

dated 22.12.2009

70000.00 13.1.2010

35


Credit

26 Assistant Meteorologist ( Agromet

Service Cell ) for Director, General

of Meteorology, Govt. of India,

Indian Meteorological Department ,

Mausam Bhawan Lodhi Road,

New Delhi

Ad GOI 440-74( Kukumseri )

Agromet Advisory Services

No. ASC/HP-06/04/HQ/

2007/ dated 14.1.2010

324758.00 27.1.2010

27 Additional Director(s) ( Pay &

Accounts Officer ) GOI Ministry of

Environment & Forests, Paryavaran

Bhavan B-Block CGO Complex

Lodhi Road, New Delhi

Ad. GOI 438-14( Plant Breeding)

Collection. Conservation,

Evaluation & identification of

high yielding genotypes of

kalazira ( bunium perscicum ) for

the sustainable development of

tribal communities in cold deserts

biosphere reserve

QSD/Bud3-402/2009

CSKHPKV/20305-07

dated 11.3.2010

457485.00 28.1.2010

28 Indian Institute of Technology,

Centre for Atmospheric Sciences ,

Hauz Khas, New Delhi

Ad. GOI 450-34( Director Res.)

Application of extended range

forecast in crop planning &

operations under sub humid &

temperate wet conditions of HP

NoERFS/IITD/CSKHPAU/

1/2010 dated 29.01.2010

325000.00 6.2.2010

29 Assistant Director ( Oilseeds )

National Oilseeds & Vegetable Oils

Dev. Board (Ministry of Agril

GOI )86/ Sector 18 Institutional

Area Gurgaon ( Haryana)

Ad. GOI 368-22( Horticulture )

National network on integrated

Development of wild apricot

No.32-76/NOVOD/2009/

333-334 dated 27.1.2010

170200.00 6.2.2010


Technology, Department of Bio-

Technology, Block No. 2 ( 6-8th

floor ) CGO complex Lodhi Road,

New Delhi

Ad. GOI350-57(Bio-Technology)

DISC


2251/2009-10 Cash/

dated 11.1.2010

1130000.00 11.2.2010

31 Accounts Officer( Dev) Tea Board

( under GOI ) Ministry of

Commerce & Industries Department

of Commerce ,14 BTM Sarani ,

Kolkata

Ad.GOI 464-47 (Tea Husbandry )

On Account of payment for

organizing workshop on Kangra

Tea at Palampur

No. 8(6) DTD/1796

dated 15.2.2010

75000.00 27.2.2010

36


Credit

32 Finance Officer, G.B. Pant Institute

of Himalayan Environment and

Forest GOI Kosi Katarmal

Almora Uttarakhand ( India )

Ad. GOI 465-15( Soil Science )

Rehabilitation of degraded lands

through vegetable & mechanical

measures in high rainfall area of

H.P

No.GBPT/IERP/Acctt/

09-10/397 dated 2.3.2010

281000.00 16.3.2010

33 DDO Govt of India Ministry of

Science & Technology , Department

of Biotechnology Block No. 2

(6-8th floor ) CGO Complex, Lodhi

Road, New Delhi

Ad. GOI 397-57( Biotechnology)

Development of Mixcronutrient

enriched maize through molecular

breeding

No. Grant/DBT/CSH/GIA/

2445/2009-10/Cash/

dated 16.2.2010

814000.00 18.3.2010

34 Director ( Estt) GOI Ministry of

Water Resources 621 Sharam

Shakti Bhawan Rafi Marg, New

Delhi

Ad. GOI 435-13 ( Agril.

Engineering)Farmers

participatory action research

programme

No. QSD/Bud.3-396/2009/

CSKHPKV/5197-5202

dated 25.3.2010

1500000.00 25.3.2010

35 DDO GOI Ministry of Science

& Technology, Department of

Biotechnology Block No 2

(6-8th floor ) CGO Complex Lodhi

Road, New Delhi

Ad. GOI453-53( Pharmacology &

Toxicology )Utilization of Sea

buckthorn by products for the

development of poultry

metraceuticals

No. Grant /DBT/CSH/GIA/

2534/2009-10/Cash/

dated 2.3.2010

153000.00 29.3.2010

36 Sr. Accounts Officer, Tea Board of

India ( GOI Ministry of Commerce )

14 BTM Sarani (Bara bourne Road )

Kolkata

Ad. GOI 358-47( Tea Husbandry)

Integrated research & extension

activity(s) for development of tea

Industry in HP

No.RL-1(38)2001/2544

dated 22.3.2010

350000.00 31.3.2010

37 Finance Officer G.B. Pant Institute


Development ( An Autonomous

Institute, Ministry of Environment

Forests GOI) Kosi Katarmal

Almora (Uttarakhand )

Ad. GOI 466-28 ( COHS )

Exploring potential of fibre plants

for value added textile products in

mountainous area of H.P

GBPI/IERP/Acctts/2009-

10/422 dated 17.3.2010

226200.00 8.4.2010

37


Credit

38 Director ( P )National Oilseeds &

Vegetable Oils Dev. Board ( GOI )

86/Sector -18, Institutional Area,

Gurgoan ( Haryana )

Ad. GOI 462-21( Agroforestry )

National Network on integrated

Dev. of Jatropa

No.27-181/NOVOD/2009-

10/798-802

dated 26.3.2010

108200.00 8.4.2010

39 Director ( P )National Oilseeds &

Vegetable Oils Dev. Board ( GOI )

86/Sector -18, Institutional Area,

Gurgoan ( Haryana )

Ad. GOI 380-36(SPS)

National Network on Integrated

Development of Jartropa

No.32-93/NOVOD/2009/

843-845 dated 29.3.2010

158490.00 8.4.2010

40 Finance Officer, G.B.Pant Institute


Development( An Autonomous

Institute, Ministry of Environment

& Forest GOI ) Kosi katarmal

Almora )

Ad GOI 467-17( Plant Pathology)

Preliminary investigation of bio

systematic of macro fungi for

domestication of edible species in

Tribal area of Lahaul Valley in

HP

No. GBPI/IERP/Acctts./

09-10/427 dated 30.3.2010

250200.00 13.4.2010




(6-8th floor ) CGO Complex, Lodhi

Road, New Delhi

Ad. GOI 437-51(Forage Breeder

& Crop Management )

Inducer mediated immunization

of garden pea ( Pisum Sativum L)

& implication of natural products

for the control of powdery

mildew disease

No. Grant/DBT/GIA/2750/

2009-10/Cash

dated 23.3.2010

241000.00 17.4.2010

42 DDO GOI, Mimistry of Science &



(6-8th Floor ) CGO Complex


Ad. GOI 468-40( Vety Micro.)

Studies on genetics diversity of

chlamyadophilia a bortus &

chalamydophila pecroum

infecting domestic animal

( ruminants ) & development of

recombinant proteing based

species immunodiagnostic control

of powdery mildew disease

Grant/ DBT/GIA/2666/

2009-10/cash/

dated 12.3.2010

763000.00 20.4.2010

38


Credit

43 DDO GOI, Mimistry of Science &



(6-8th Floor ) CGO Complex


Ad GOI 431-51(Forage Breeder&

Crop Management )

Biotechnological approach

towards crop improvement

development of inter specific

hybrids using embryo rescue in

trifolium

Grant/DBT/CSH/GIA/2856

2009-10/cash/

dated 26.3.2010

198000.00 21.4.2010



Biotechnology Block No. 2

( 6-8th floor ) CGO Complex,


Ad. GOI-430-57( Biotechnology)

Biotechnological approach

towards forage crop improvement


2857/2009-10/Cash

dated 9.4.2010

490000.00 6.5.2010

21283278.00

Sd/-

( S.N. Tewari )


39



ADHOC MISCELLENEAOUS PROJECTS


Credit

1 Coordinator MM-I HP, Central Potato

Research Institute ( ICAR )

Shimla ( HP )

Ad. Misc. 911-83 (Sangla )

Mini Mission Project

No.2-472/ Proj./CSKHPKV/

05/02 dated 2.4.2009

75800.00 2.4.2009



Shimla ( HP )

Ad. Misc.912-83 ( Sangla )



05/02 dated 2.4.2009

50000.00 2.4.2009



Shimla ( HP )

Ad. Misc. 913-83 ( Sangla )



05/02 dated 2.4.2009

62000.00 2.4.2009



Shimla ( HP )

Ad. Misc. 914-20( Veg.Science )



05/02 dated 2.4.2009

150000.00 2.4.2009



Shimla ( HP )

Ad. Misc.915-20 ( Veg. Science )



05/02 dated 2.4.2009

235000.00 2.4.2009



Shimla ( HP )

Ad. Misc. 916-74( Kukumseri )



05/02 dated 2.4.2009

175000.00 2.4.2009



Shimla ( HP )

Ad. Misc.917-74( Kumkumseri)



05/02 dated 2.4.2009

129000.00 2.4.2009



Shimla ( HP )

Ad. Misc. 918-19(Entomology)



05/02 dated 2.4.2009

75000.00 2.4.2009



Shimla ( HP )

Ad. Misc. 919-20( Veg. Science )



05/02 dated 2.4.2009

157000.00 2.4.2009



Shimla ( HP )

Ad. Misc. 920-85 ( Lari )



05/02 dated 2.4.2009

60000.00 2.4.2009

40


Credit



Shimla ( HP )




05/02 dated 2.4.2009

73500.00 2.4.2009



Shimla ( HP )

Ad. Misc.922-20( Veg. Science )



05/02 dated 2.4.2009

194000.00 2.4.2009



Shimla ( HP )

Ad. Misc. 923-22(Horticulture)



05/02 dated 2.4.2009

110000.00 2.4.2009



Shimla ( HP )

Ad. Misc.924-35



05/02 dated 2.4.2009

70000.00 2.4.2009



Shimla ( HP )

Ad. Misc. 958-17 (Pl.Pathology)



05/02 dated 2.4.2009

97000.00 2.4.2009



Shimla ( HP )

Ad. Misc. 959-22(Horticulture)



05/02 dated 2.4.2009

128000.00 2.4.2009



Shimla ( HP )

Ad. Misc. 960-73 (Dhaulakuan )



05/02 dated 2.4.2009

50000.00 2.4.2009



Shimla ( HP )

Ad. Misc. 961-15 ( Soil Science )



05/02 dated 2.4.2009

78000.00 2.4.2009



Shimla ( HP )




05/02 dated 2.4.2009

48000.00 2.4.2009

20 Manager LIC Shimla Ad. Misc. 822-11 ( HQ )

GSLIS

No. P&GS/GSLI/U 188858

dated 17.3.2009

163574.00 3.4.2009


GSLIS

No.10-16/03CSKHPKV/

A/Cs dated 4.4.2009

184487.00 4.4.2009

41


Credit

22 Regional Director, Indian Council for

Cultural Relations ( Ministry of

External Affairs ) Chandigarh

Ad. Misc. 759-24( Dean PGS )

SAARC Scholarship

No.8-5/2008-09/

SAARC/ISD-II/56

dated 17.4.2009

37180.00 22.4.2009

23 Technical Officer( Tea) through

Head, Department of Tea Husbandry &

Technology,

CSKHPKV, Palampur

Ad. Misc. 949-47( Tea Husbandry

& Technology)

For organizing training

No.5-4/03/CSKHPKV/THT

(Cash)485-87

dated 13.4.2009

25000.00 22.4.2009

24 Director, Department of Horticulture &

Food Processing,

Uttar Pradesh , Sapru Marg, Lucknow

Ad. Misc. 675-19( Entomology)

Organising of training programme

on Bee Keeping for resource

persons under Human Resource

Development Programme

QSD/7-23/CSKHPKV/

Ento/09/1183 dated

8.4.2009

50000.00 22.4.2009


Indian Institute of Pulses Research,

Kalyanpur, Kanpur

Ad. Misc.767-14 ( Pl.Breeding)

FLD on Chickpea

No.A&A/FLD/Chickpea/

2009-10/322-25

dated 7.5.2009

20000.00 29.4.2009


Indian Institute of Pulses Research,

Kalyanpur, Kanpur

Ad. Misc.767-73( Dhaulakuan)

FLD on Chickpea

No.A&A/FLD/Chickpea/

2009-10/322-25

dated 7.5.2009

60000.00 29.4.2009

27 Development Executive (Bayer crop

Science ) H.No. 1781/1 Street No3

Maharaj Nagar ( near PAU Gate No. 3 )

Ludhiana

Ad. Misc. 668-19( Entomology )

Testing fee Bio efficacy cum phyto

study of a lento 240

( Thiacloprid) against mosquito

bug in tea

No.QSD/Bud 3-28/2008/

329-33

dated 2.5.2009

60000.00 2.5.2009

28 Section Officer, CSIR Complex, Opp.

Institute of Hotel Management

Library Avenue, New Delhi

Ad.655-14( Plant Breeding )

Evaluation of Urdbean ( Vigna

Mungo L Hepper) X rice bean

V Umbellate ) derivates for disease

resistance & identification of alien

chromatin using PCR

Based markers

No. QSAD/Bud3-378/2009

CSKHPKV/375-81

dated 6.5.2009

83198.00 6.5.2009

42

`


Credit

29 Director of Agriculture, HP Shimla Ad. Misc. 964-34 (Director Res.) Bud. 2-525/CSKHPKV/

06/392-94 dated 7.3.2009

5000000.00 2.5.2009

30 Director of Agriculture, HP Shimla Ad. Misc. 980-34(Director Res.) Bud.2-550/CSKHPKV/06

392-94 dated 7.5.2009

2500000.00 7.5.2009

31 Executive Director, International

Congress of essential Oils fragrances &

flavours -1989,4832/24 Ansari Road, 3rd

floor Daryaganj,New Delhi

Ad. Misc. 686-80 ( Salooni )

Technology Intervention for

sustainable development

No.QSD/Bud.3-431/2009/

CSKHPKV/460-64

dated 16.5.2009

138000.00 16.5.2009

32 M/S Poineer Overseas Cropn.

Kallinaganahalli Karnatak

Ad.Misc. 612-14( Pl.Breeding )

Testing fee of maize hybrids

variety

No.CIFGM/CSKHPKV/

09/2854-57

dated 16.5.2009

70000.00 19.5.2009

33 M/S Monsanto India Ltd. Mumbai Ad.Misc. 612-14( Pl.Breeding )

Testing fee of maize hybrids

variety

No.QSD/Bud.3-285/

CSKHPKV/525-29

dated 19.5.2009

100000.00 19.5.2009

34 Section Officer, Canara, Bank,

UGC Extension Counter,

Bhadurshah Zafar marg, New Delhi


Fellowship

QSD/Bud.4-48/CSKHPKV/

09/576-78 dated 22.5.2009

250000.00 225.2009

35 Finance & Accounts Officer, Indian

Institute of Pulses Research ,

Kalyanpur, Kanpur

Ad.Misc. 749-19(Entomology)

FLD Mullarp


09/35380-83

dated 25.5.2009

40000.00 25.5.2009


Institute of Pulses Research ,

Kalyanpur, Kanpur

Ad.Misc. 749-73 (Dhaulakuan)

FLD Mullarp


09/35380-83

dated 25.5.2009

80000.00 25.5.2009

37 Director Agriculture, H.P.Shimla Ad.Misc. 975-35 (DEE)

Training programmes of farmers

carpenters & officers under

polyhouses

No.QSD/Bud.2-

20/CSKHPKV/05/745-46

dated 1.6.2009

109700.00 1.6.2009

43


Credit

38 M/S Bisco Bio Sciences (P) Ltd.

C-39M Bharani Complex, Minister

Road , Secuenderabad

Ad. Misc. 612-14(Plant Breeding)

Testing Fee of Maize /Rice

Hybrids variety

No.QSD/Bud.3-285/2008/

CSKHPKV/927-31

dated 12.6.2009

100000.00 12.6.2009

39 Deputy Director Agriculture, Mandi

(HP)

Ad. Misc. 981-90( KVK Mandi )

For organizing of training under

organic & NWDPRA


939-40 dated 12.6.2009

415000.00 12.6.2009

40 Deputy Director, Agriculture,

Hamirpur (HP)

Ad. Misc. 975-35 (DEE)

Programme for Polyhouses at KVK

Bara


05/941-42 dated 12.6.2009

41300.00 12.6.2009

41 M/S BhartBeez Nigam Ltd. 388,

Awas Vikas,Ruderpur Udham Singh

Nagar ,Uttrakhand

Ad.Misc. 612-14(Plant Breeding )

On account of testing fee of

Maize hybrids variety

No.QSD/Bud.3-285/2008/

CSKHPKV/932-36

dated 12.6.2009

70000.00 12.6.2009

42 Development Executive (Bayer Crop.

Science ) HNO. 1781/1

Street No. 3 Maharaj Nagar

Ludhiana(Pb)

Ad Misc. 687-28 ( COHS )

Testing fees studies on Bio efficacy

No.QSD/Bud.3-28/2008/

CSKHPKV/1002-07

Dated 17.6.2009

150000.00 17.6.2009


GSLIS

No. P&GS/GSLI/U 88858/

78006 dated 25.5.2009

207007.00 -


GSLIS

No. P&GS/GSLI/U 88858/

78006 dated 25.5.2009

355204.00 -


GSLIS

No.P&GS/GSLI/U 184175/

78006 dated 28.5.2009

50131.00 2.7.2009


GSLIS


78006 dated 1.7.2009

418749.00 3.7.2009


Directorate of Rice Research,

Rajenderanagar,

Hyderabad

Ad. Misc. 771-77 ( Malan )

Testing fee for Cooperating centre

of Pathology trials

No. Testing fees /A&A/

9-10/1023 dated 17.6.2009

50000.00 4.7.2009

48 Development Executive ( Byer

Crop Science ) H.No. 1781/1

Street No. 3 Maharajnagar

Ludhiana ( Pb)

AdMisc 626-17( plant Pathology)

Testing fee to evaluate Bio-

Efficacy of folicur ( Tebuconazole)

250 EC against anthranose leaf

spot in soybean

No.QSD/Bud. 3-362/2008/

CSKHPKV/1293-96

dated 7.7.2009

60000.00 7.7.2009

44


Credit

49 Regional Director, Indian Council for

Cultural Relations ( Ministry of External

Affairs ) Chandigarh


SAARC Scholarship

No. QSD/Bud.4-47/

CSKHPKV/09/1308-10

dated 9.7.2009

39000.00 9.7.2009


Project Directorate for Cropping

Systems Research, ICAR

Modipuram Meerut

Ad. Misc. 756-16( Agronomy )

FLD on Oil Seed

No.7-21/Audit/FLD/Oilseed

2009-10/1336

dated 16.7.2009

8000.00 22.7.2009

51 Project Officer, Distt. Rural

Development Agency Chamba (HP)

Ad.Misc 983-34

(Diretor Research)

Tissue Culture Laboratory Under

Green Gold Project

No.DRDA-CBA-8-

109/1861/

Dated 13.7.2009

2500000.00 22.7.2009


GSLIS

No.P&GS/GSLI/U88858/

78006 dated 2.7.2009

312032.00 23.7.2009


GSLIS


78006/dated 29.6.2009

74272.00 23.7.2009


GSLIS

No.P&GS/GSLI/U88858/

78006 dated 1.7.2009

32535.00 23.7.2009

55 Principal Scientist, Entomology,

International Crops Research Institute

for semi arid tropics Patancheru Andhra

Pradesh


In r/o maintaining nursery

perennial wild relatives of

Chickpea, Cicer Microphyllum

No. QSD/Bud/4-75/

CSKHPKV/09/1776-80

dated 4.8.2009

75000.00 4.8.2009

56 Assistant Director General HRD, Indian

Council of Agriculture Research, Krishi

Bhavan-II

Pusa New Delhi

Ad. Misc. 754-37 ( COVAS )

Apprenticeship/Internship

Scholarship

No.16(4)2003/HRD/I

dated 12.8.2009

390400.00

12.8.2009

57 Director Sameti Mashobra ,

Shimla ( HP)

Ad. Misc. 984-15 ( Soil Science ) No. Sameti ( C ) 1-4/2000

dated 19.8.2009

85520.00 19.8.2009


GSLIS


78006 dated 15.7.2009

58877.00 24.8.2009


GSLIS


78006 dated 3.8.2009

43377.00 24.8.2009

45


Credit

60 Assistant Finance & Accounts

Officer, Directorate of Rice Research ,

Rajenderanagar

Hyderabad

Ad. Misc. 746-77( Malan )

Remittance of insecticide testing

fee for cooperating center of

Entomology

No.52-4/A&A/9-10/

1653 dated 31.8.2009

10000.00 27.8.2009


Directorate of Maize Research,

Pusa, New Delhi

Ad. Misc. 701-72 (Bajaura )

FLD on Maize

No.FLD/DMR/2009-

10/6199/5

dated 12.8.2009

396000.00 3.9.2009



Pusa, New Delhi

Ad. Misc. 701-73 (Dhaulakuan )

FLD on Maize

No.FLD/DMR/2009-

10/6199/5

dated 12.8.2009

198000.00 3.9.2009



Pusa, New Delhi

Ad. Misc. 701-79(Kangra )

FLD on Maize

No.FLD/DMR/2009-

10/6199/5

dated 12.8.2009

198000.00 3.9.2009



Pusa, New Delhi

Ad. Misc. 701-89 (Una )

FLD on Maize

No.FLD/DMR/2009-

10/6199/5

dated 12.8.2009

198000.00 3.9.2009



Pusa, New Delhi

Ad. Misc. 701-35 (DEE )

FLD on Maize

No.FLD/DMR/2009-

10/6199/5

dated 12.8.2009

99000.00 3.9.2009

66 Deputy Director, Agriculture,

Palampur

Ad. Misc. 838-35 (I) DEE

For organization of workshop on

Organic farming

No.QSD/2-381/CSKHPKV/

05/2154-56 dated 4.9.2009

100000.00 4.9.2009

67 Scientist Head, Hill area ( IHBT) Ad. Misc. 972-72 ( Bajaura )

Experimental trial

No.QSD/Bud.2-546/

CSKHPKV/05/2179-81

dated 7.9.2009

34925.00 7.9.2009

46


Credit

68 Child Development Project Officer,

Baijnath

Ad.Misc. 675-19(Entomology)

Beekeeping taining for SHG

members under Swayamsidha

Project

No.QSD/Bud3-415/2009/

CSKHPKV/2315-19

dated 11.9.2009

48000.00 11.9.2009


Baijnath

Ad. Misc. 985-56(Organic Agril)

Impart training on organic farming


2360-62 dated 17.9.2009

72000.00 17.9.2009

70 Deputy General Manager ( Agril.

Seervices) Indian Farmers Fertilizer

Cooperative Ltd. IFFCO Sadan, G-I

Distt Centre Saket Palace, New Delhi

Ad. Misc. 637-15 ( Soil Science)

IFFCO Professor Chair

No.12689-92

dated 11.9.2009

278350.00 19.9.2009


Lambagaon , Kangra

Ad. Misc. 675-19 ( Entomology )

Bee Keeping training for SHG

under Swaymsidha

No.QSD/Bud.3-

415/2009/CSKHPKV/

2388-93

48000.00 19.9.2009

72 Assistant Genera Manager, National

Bank for Agriculture & Rural

Development HP Regional Office Block

No-32 SDA Complex

Kasumpti Shimla (HP)

Ad. Misc. 986-35(DEE)

Farmers Training Programme

No.NBHPRD/1143/DPD/

FS FCP-06/2009-10

84800.00 23.9.2009

73 Account Manager Asian Consulting

Engineers (Pvt.) Ltd. New Delhi

Ad. Misc. 688-46( Fisheries )

Advisory Consultancy Services for

Fisheries

No.QSD/Bud.3-28/2009/

CSKHPKV/2444-49

dated 24.9.2009

56959.00 24.9.2009

74 Director, SAMETI, Mashobra ,

Shimla (HP)

Ad. Misc. 838-35(DEE)

Organization of Regional Agril.

Fair

No.2-20/CSKHPKV/04/

77528-29 dated 8.10.2009

200000.00 12.9.2009


Technology CGO Complex ,Lodhi

Road, New Delhi

Ad. Misc. 721-57(Biotechnology)

Bio-technology , Technology

Programme

No.CSH/GIA/0837/

2009-10/ cash

dated 10.9.2009

1230000.00 1.10.2009


Lambagaon

Ad. Misc. 989-28 (COHS)

For imparting training


05/2632-33 dated 8.10.2009

48000.00 8.10.2009

77 Assistant General Manager

National Bank for Agriculture& Rural

Development Mumbai

Ad. Misc. 973-72(Bajaura )

Marketing of selected high value

cash crops in H.P.

No. QSD/Bud.2-547/

CSKHPKV/05-2630-31

dated 8.10.2009

89915.00 8.10.2009

47


Credit


Directorate of Maize Research Pusa

Campus, New Delhi

Ad. Misc. 701-72( Bajaura )

FLD of Kharif

No.QSD/Bud.4-57/

CSKHPKV/07/2707-10

dated 15.10.2009

198000.00 15.10.2009


CSIR Complex Opp. Institute of

Hotel Management Library Avenue,

New Delhi

Ad. Misc 655-14(Plant Breeding )

Evaluation of Urdbean ( Vigna

Munga L Hepper) based marker

No.38/1156/07/EMR-II

dated nil

413023.00 21.10.2009

80 State Beekeeping Specialist

Govt. Beekeeping Centre, Jeolikot

Nainital

Ad. Misc. 675-19(Entomology )

Organization of 6 days advanced

Beekeeping training for Officers of

Uttarakhand

No.QSD/Bud3-415/2009

CSKHPKV/2777-82

dated 22.10.2009

67000.00 22.10.2009

81 MM-I HP Central Potato Research

Institute (ICAR) Shimla -I

Ad. Misc.911-83(Sangla)

Recurring & NRC Contingency

Bud.2-472/Proj./CSKHPKV

05/80633-44

dated 22.10.2009

84630.00 22.10.2009






05/80633-44

dated 22.10.2009

48641.00 22.10.2009






05/80633-44

dated 22.10.2009

20000.00 22.10.2009



Ad. Misc.915-20( Veg. Science)



05/80633-44

dated 22.10.2009

119234.00 22.10.2009



Ad. Misc.916-74(Kukumseri)



05/80633-44

dated 22.10.2009

51618.00 22.10.2009



Ad. Misc.918-19( Entomology )



05/80633-44

dated 22.10.2009

132384.00 22.10.2009

48


Credit






05/80633-44

dated 22.10.2009

84797.00 22.10.2009



Ad. Misc.920-85(Lari )



05/80633-44

dated 22.10.2009

43518.00 22.10.2009



Ad. Misc.921-74(Kukumseri)



05/80633-44dated 22.10.09

121391.00 22.10.2009



Ad. Misc.922-20( Veg.Science)



05/80633-44

dated 22.10.2009

8355.00 22.10.2009



Ad. Misc.924-35 (DEE)



05/80633-44

dated 22.10.2009

301592.00 22.10.2009



Ad Misc.958-17(Plant pathology)



05/80633-44

dated 22.10.2009

536010.00 22.10.2009



Ad. Misc.959-22(Horticulture)



05/80633-44

dated 22.10.2009

631247.00 22.10.2009



Ad. Misc.960-73(Dhaulakuan )



05/80633-44

dated 22.10.2009

339342.00 22.10.2009



Ad. Misc.961-15( Soil Science)



05/80633-44

dated 22.10.2009

332049.00 22.10.2009



Ad. Misc.962-15(Soil Science)



05/80633-44

dated 22.10.2009

360288.00 22.10.2009

49


Credit






05/80633-44

dated 22.10.2009

500000.00 22.10.2009

98 National Bank for Agril.& Rural

Development Block 32,ASD A

Complex, Kasumti, Shimla

Ad. Misc. 986-35 (DEE)

For farmers training Programme

No.NBHPRD/1662/96/

DPD/FS FCP-06/2009-10

42400.00 22.10.2009

99 Incharge Finance & Accounts

Officer, Directorate of Soybean

Research, Khandwa Road, Indore

Ad.Misc. 790-14(Plant Breeding)

AICRP on Soybean

No.2-22/2005/A&A/

2577 dated 16.10.2009

28957.00 26.10.2009

100 Regional, Indian Council for Cultural

Relations Ministry of External Affairs

Chandigarh

Ad. Misc.759-24 ( Dean PGS )

SAARC Scholarship

No.8-5/2008-09/SAARC/

ISD-II/3740

dated 21.10.2009

27000.00 27.10.2009

101 Director AgricultureHP Shimla Ad. Misc. 992-35 ( DEE)

For Organizing of Agril Officer

Workshop

No. QSD/Bud/2-20/

CSKHPKV/05-2882-84

dated 30.10.2009

20000.00 30.10.2009

102 Principal Scientist & Project Coordinator

( Arid Legumes)Centre Arid Zone

Research , Institute, Jodhpur

Ad. Misc. 731-73 (Dhaulakuan)

Arid Legumes Centre

No.P-13/2009

dated 27.10.2009

25000.00 6.11.2009

103 Manager LIC ,Shimla Ad. Misc. 822-11 ( HQ)

GSLIS


78006 dated 31.10.2009

43226.00 16.11.2009

104 Manager LIC ,Shimla Ad. Misc. 822-11 ( HQ)

GSLIS


78006 dated 31.10.2009

563569.00 16.11.2009

105 Development Executive ( Bayer Crop

Science Ltd.) HNo 1781/1

Street No3 Maharaj Nagar,

Ludhiana ( Pb)

Ad. Misc. 626-17(Pl. Patho.)

On a/c of testing of nativo 75 WG

Raxil 060 FS & Trifloxy strabin

60+Tebuconazole 20-080 FS

in wheat & Nativo 75 WG in

Tomato & Onion

No.QSD/Bud.3-362/2009/

CSKHPKV/3172-76

dated 17.11.2009

840000.00 17.11.2009


Institute of Pulses Research Kalyanpur ,

Kanpur

Ad. Misc. 749-73(Dhaulakuan )

For conducting 20 Nos. FLD

(FLD on Mullarp)

No4 ( A&A) FLD-Mullarp /

2009-10/1766-68

dated 2.12.2009

31423.00 26.11.2009

50


Credit

107 Manager LIC Shimla (HP) Ad. Misc. 822-11 ( HQ)

GSLIS


78006 dated 6.11.2009

52073.00 2.12.2009


GSLIS


78006 dated 16.11.2009

92188.00 2.12.2009


GSLIS


78006 dated 6.11.2009

76217.00 2.12.2009


GSLIS


78006 dated 24.11.2009

63417.00 2.12.2009


Institute of Pulses Research,

Kalyanpur, Kanpur

Ad. Misc. 776-73( Dhaulakuan )

AICRP on Mullarp

No.4( A&A )2009-10/P-

1Contt.(Mullarp)1031-33

dated 10.12.2009

50000.00 10.12.2009

112 Chief Veterinary Officers(SG)GOI

Ministry of Home Affairs O/O

Director General Sashastra Seema Bal,

East Block VRK Puram,

New Delhi

Ad. Misc. 689-37 ( COVAS)

Conducting training programme for

para Veterinary personnel of SSB

in Laboratory Investigation

& related procedure

No.13(A)Vet/SSB/2007/

2157-58 dated 30.11.2009

40000.00 15.12.2009

113 M/S Patil Biotechnology Pvt. Ltd.53

Visanji Nagar Jalgaon (M.S )


Luminous against diamond back

moth


2009-10/645

dated 11.12.2009

60000.00 22.12.2009


Directorate of Rapeseed & Mustard

Research, Sewar Bharatpur ( Raj.)

Ad. Misc. 768-79( Kangra )

On account of generation of

location specific data rapeseed

mustard


2009-10/645

dated 11.12.2009

19886.00 22.12.2009




Ad. Misc. 768-14( Pl.Breeding )



mustard


2009-10/645

dated 11.12.2009

15000.00 22.12.2009




Ad. Misc. 768-73(Dhaulakuan)



mustard


2009-10/645

dated 11.12.2009

20000.00 22.12.2009

51


Credit

117 Finance & Accounts Officer, Directorate

of Soybean research, Khandwa Road,

Indore

Ad.Misc. 705-14(Plant Breeding )

FLD on Soybean

No.7-8/2006/A&A/3301

dated 5.12.2009

19651.00 16.12.2009

118 Research Officer, National Tea

Research Foundation C/O Tea Board 14,

BTM,Sarani, Kolkata

Ad.Misc. 653-26(Chem&Bio.

Chem,COBS)Studies on Attributes

of Polyphenol from Kangra Tea

No.17(137)06/1802

Dated 7.12.2009

25000.00 16.12.2009

119 Principal Secretary (YSS)Shimla Ad.Misc. 839-30(SWOrg.)

NSS Special Camping

No.YSS-C(10)1/2005-11

dated 8.12.2009

60000.00 17.12.2009

120 Principal Secretary (YSS)Shimla Ad.Misc. 802-30(SWOrg.)

NSS Special Camping

No.YSS-C(10)1/2005-11

dated 8.12.2009

60000.00 17.12.2009

121 Director Anima Husbandry HP Shimla Ad.Misc. 986-43(Ani.Breeding )

Characterization & Conservation

of Local Indeigenous Hill Cattle of

H.P

No.AHY-H(11)F-7-127/

05-11 dated 11.12.2009

2561500.00 17.12.2009

122 Director Anima Husbandry HP Shimla Ad. Misc. 996-40(Microbiology)

Strengthening of Animal Disease

Research Laboratory

No.AHY-H(11)F-7-127/

05-11 dated 11.12.2009

550000.00 17.12.2009

123 Project Coordinator (Sesame & Niger)

ICAR AICRP on Sesame & Niger

Jawahar Lal Nehru Agril.

University Campus, Jabalpur

Ad.Misc. 726-73(Dhaulakuan)

AICRP on sesame & Niger

No.PC/09/3618

dated 18.12.2009

10000.00 31.12.2009


Directorate of Soybean Research,

Khandwa Road,Indore

Ad.Misc.790-14(Plant Breeding)

Trial of Soybean

No.2-22/2005/A&A/3407/

Dated 15.12.2009

20000.00 31.12.2009

125 Project Coordinator,(STRC)IISS Nabi

Bagh, Berasia Road, Bhopal


No.IISS/STRC/Centre/09/

dated 21.12.2009

5000.00 4.1.2010

126 Executive Engineer, Sidhatha Medium

Irrigation Project Division Jawalaji

951-35(DEE)

For organization of on /066/

Campus training in the Project

No.QSD/Bud.2-516/

CSKHPKV/05/604-06

dated 6.1.2010

500000.00 6.1.2010

52


Credit

127 Finance & Accounts Officer, CSIR

Complex, Opp. Institute of Hotel

Management, Library Avenue,

New Delhi

Ad. Misc.677-17(Pl. Pathology )

Culturing of flashy fungi of

Western Himalayan Region for

Bioactive Molecules

No.90/40/08/EMR II

dated nil

252125.00 7.1.2010

128 Project Coordinator ( STRC) AICRP on

STRC, Indian Institute of Soil Science

ICAR, Nabi Bagh,


Ad. Misc. 707-15( Soil Science)

FLD on Oil Seeds

No.IISS/STRC/FLD/09/

dated 30.12.2009

15000.00 8.1.2010

129 Regional Coordinator Ist Floor ,

CG Complex National Agril. Science,

Centre Dev.Parkash Shastri

Marg, Pusa Campus, New Delhi

Ad. Misc. 780-21( Agroforestry)

ICAR-ICARF Collaborative

Research Programme work Plan on

Agroforestry

No.QSD/Bud.6-38/

CSKHPKV/09/3552-56

dated 8.1.2010

200000.00 8.1.2010


Directorate of maize Research Pusa

Campus, New Delhi

Ad. Misc. 701-72( Bajaura )

FLD on Maize

No.FLD/DMR/09-10/

10219/4 dated 22.12.2009

16000.00 8.1.2010


Directorate of maize Research Pusa

Campus, New Delhi


FLD on Maize

No.FLD/DMR/09-10/

10219/4 dated 22.12.2009

64000.00 8.1.2010


GSLIS


78006 dated 9.12.2009

240956.00 7.1.2010


GSLIS


78006 dated 30.12.2009

205477.00 15.1.2010


GSLIS


78006 dated 30.12.2009

167465.00 15.1.2010


GSLIS


78006 dated 30.12.2009

54966.00 15.1.2010

136 Director Tourism & Civil Aviation

HP Shimla

Ad. Misc.997 – 28 (COHS)

Organization of short duration

training course for Hotel staff

No.11-3/2004-TSM-VI-

9993 dated 17.12.2009

48400.00 15.1.2010

137 Finance & Accounts Officer, IIPR,

Kalayanpur, Kanpur

Ad. Misc. 749-73 ( Dhaulakuan )

FLD on Mullarp

No.4 ( A&A)FLD/Mullarp/

2009-10/1894-97

dated 19.1.2010

40000.00 15.1.2010

53


Credit

138 Director of Agriculture, HP Shimla Ad.Misc.963-35(DEE)

Preparation of Distt. Agril Plan

& State Agril. Plan

Bud.2-524/CSKHPKV/

06/4043-44 dated 21.1.2010

1500000.00 21.1.2010

139 The Regional Director Indian Council

for Cultural Relations

(Ministry of external Affairs)

Chandigarh

Ad. Misc. 759-24( Dean PGS)

SAARC Scholarship

No.8-5/SAARC/2008-

09/ISD-II/4367

dated 11.1.2010

27000.00 21.1.2010


Directorate of wheat Research ICAR


Karnal, Haryana

Ad.Misc. 761-79 ( Kangra)

Conducting Barley AICW & BIP

trial

No.3(4)DWR/VC/2007-08/

13729-33 dated 11.1.2010

9031.00 28.1.2010




Karnal, Haryana

Ad.Misc. 761-72 ( Bajaura)


trial

No.3(4)DWR/VC/2007-08/

13729-33 dated 11.1.2010

9982.00 28.1.2010




Karnal, Haryana

Ad.Misc. 761-82 ( Sundernagar)


trial

No.3(4)DWR/VC/2007-08/

13729-33 dated 11.1.2010

10000.00 28.1.2010

143 Project Coordinator, Project

Coordinating Unit ( Linseed )

CS Azad University of Agriculture

& Technology Campus, Kanpur

Ad. Misc. 778-14(Plant Breeding)

Flaxi budget on major thrust areas

of linseed

No.PC(L)36/1038-43

dated 16.1.2010

211000.00 29.1.2010



Farming Research , ICAR Modipuram,

Meerut


FLD on Oilseed

No.7-21/Audit/FLD/Oilseed

09-10/62-35 dated 2.1.2010

10000.00 1.2.2010




Meerut

Ad.Misc.785-14(Plant Breeding )

AICRP on Linseed

No.PC(L)16B/1083-114

dated 18.1.2010

8000.00 2.2.2010

54


Credit




Meerut

Ad. Misc709-14( Plant Breeding )

AICRP on linseed

No.PC(L)46 A/1044-82

Dated 18-12010

24375.00 2.2.2010

147 Director , Agriculture,

HP Shimla

Ad. Misc. 998-15( Soil Science)

Training under the CSS on national

project on management of soil

health & fertility

No.QSD/Bud.2-20/

CSKHPKV/05/4197-98

Dated 2.2.2010

450000.00 2.2.2010

148 Joint Director, Protection of Plant

Varieties & Farmers Rights NASC

Complex DSP Marg, New Delhi

Ad. Misc.684-14( Plant Breeding)

Awareness Programmes on PPV&

FRA-2001

No. Bud.3-28/2009/

CSKHPKV/4199-4203

dated 2.2.2010

120000.00 2.2.2010

149 Principal Scientist Chickpea, Breeding

International Crops Research Institute

for Semi Arid

Tropics, Patancheru

Andhra Pradesh

Ad.Misc.572-73(Dhaulakuan)

Collaborative & evaluation of

chickpea for cold tolerance &

Ascochyta blight

QSD/Bud/3-237/2009/

CSKHPKV/4233-36

dated 3.2.2010

60000.00 3.2.2010

150 Assistant Director, Indian Council

of Social Science Research Post Box

No. 10528 Aruna asaf Ali Marg, New

Delhi

Ad. Misc. 665-18( Agril.Eco.)

A comparative study of female

headed & male headed household

in HP

No RP 02/010/2007/RP/

dated 25.1.2010

100000.00 6.2.2010


Directorate of Rice Research

Rajenderanagar

Hyderabad

Ad. Misc. 746-77( Malan )

Testing fee for cooperating centre

of entomology trials

No.52-4/Ent./A&A/2010-11

3295 dated 25.1.2010

9000.00 10.2.2010

152 Director Indian Council of Social

Science, Research

Ad. Misc. 659-18( Agril.Eco.)

Agriculture Diversification

contractual arrangement &

globalization empirical study in

patterns

No.PP02/0160/2006/RP/

dated 25.1.2010

35300.00 10.2.2010

153 Finance & Accounts Officer, National

Bureau of Plant Genetic Resources Pusa

Campus, New Delhi

Ad. Misc. 767-73(Dhaulakuan )

Multiplication evaluation of

germplasm of some selected crops

No.7(6)Audit/6722/

dated 28.1.2010

45000.00 15.2.2010

55


Credit

154 Assistant Finance & Accounts Office,

Directorate of Rice Research

Rajenderanagar , Hyderabad

Ad. Misc.774-77( Malan )

Testing fee for conducting

hybrid rice

No.RWRC/2-32/Misc/2008/

213 dated 22.2.2010

11650.00 26.2.2010

155 Coordinator MM-I HP Central Potato

Research Station,Shimla-I

Ad. Misc.911-83( Sangla)

Recurring & NRC contingency

Bud.4-472/Proj/CSKHPKV/

05/4755 dated 26.2.2010

209138.00 26.2.2010






05/4755 dated 26.2.2010

122686.00 26.2.2010






05/4755 dated 26.2.2010

84107.00 26.2.2010






05/4755 dated 26.2.2010

70944.00 26.2.2010



Ad. Misc.916-74( Kukumseri)



05/4755 dated 26.2.2010

49633.00 26.2.2010



Ad. Misc.917-74( Kukumseri)



05/4755 dated 26.2.2010

8819.00 26.2.2010



Ad. Misc.918-19(Entomology)



05/4755 dated 26.2.2010

40763.00 26.2.2010



Ad. Misc.919-20(Veg.Science)



05/4755 dated 26.2.2010

15870.00 26.2.2010



Ad. Misc.922-20 ( Veg. Science)



05/4755 dated 26.2.2010

46014.00 26.2.2010



Ad. Misc.958-17(Pl. Pathology)



05/4755 dated 26.2.2010

479500.00 26.2.2010






05/4755 dated 26.2.2010

541500.00 26.2.2010



Ad. Misc.960-73(Dhaulakuan)



05/4755 dated 26.2.2010

275000.00 26.2.2010



Ad. Misc.961-15(Soil Science )



05/4755 dated 26.2.2010

110000.00 26.2.2010



Ad. Misc. 962-15 ( Soil Science)



05/4755 dated 26.2.2010

300000.00 26.2.2010

56


Credit






05/4755 dated 26.2.2010

259500.00 26.2.2010



Ad. Misc.999-20(Veg.Science)



05/4755 dated 26.2.2010

100000.00 26.2.2010


Institute of Pulses Research, 11 PR

Kalayanpur , Kanpur

Ad.Misc 786-73(Dhaulakuan)

AICRP Voluntary Centre

No.14(A&A)Contg. /2009-

10/

1557-60 dated 7.3.2010

50000.00 7.3.2010



Kalayanpur , Kanpur

Ad.Misc.786-14 (Plant Breeding )

AICRP Voluntary Centre

No.14(A&A)Contg. /2009-

10/1557-60 dated 7.3.2010

15000.00 7.3.2010



Kalayanpur , Kanpur

Ad. Misc.767-73( Dhaulakuan )

FLD on Chickpea

No.14(A&A)Contg. /2009-

10/1074-77 dated 7.3.2010

40000.00 7.3.2010



Kalayanpur , Kanpur

Ad. Misc.767-14 ( Plant Breeding )

FLD on Chickpea

No.14(A&A)Contg. /2009-

10/1074-77 dated 7.3.2010

20000.00 7.3.2010

175 SBIHPAU, Palampur - dated 8.3.2010 1000000.00 8.3.2010

176 Manager BASF India Ltd. Plot No. 12

TTC area Thane Belapur Road,

Turbhe, Nabi Mumbai

Ad.Misc 626-17(Plant Pathology)

Studies Opera (Epoxyconooazole

+F 500) against yellow rust

Bud.3-362/2006/CSKHPKV

4920-25 dated 10.3.2010

60000.00 10.3.2010

177 Director, Animal Husbandry,

HP Shimla

Ad Misc986-43(Animal Breeding)

Characterization & conservation of

local indigenous hill cattle of HP

No.AHY-H(II)F-7-127/05-

11 dated 5.3.2010

2561500.00 11.3.2010

178 Director, Animal Husbandry,

HP Shimla

AdMisc.996-40(Micro.COVAS)

Strengthening of Animal Disease

Research Laboratory

No.AHY-H(II)F-7-127/05-

11 dated 5.3.2010

550000.00 11.3.2010

179 Principal Scientist & Nodal Officer

(Germplasm) Directorate of Rice

Research Rajenderanagar, Hyderabad

Ad. Misc. 740-77( Malan)

Multi location of rice germplasm

for Plant Pathology

No.PB/Germplasm/2010/

3838 dated 4.3.2010

70000.00 12.3.2010

180 Managing Director HP State Handloom

& Development Cooperative Farm Kullu

Ad. Misc. 2001-28 ( COHS )

On account of charges for

providing training to weavers to

Kangra cluster

Bud.2-20/CSKHPKV/05/

4986-87 dated 12.3.2010

25000.00 12.3.2010

57


Credit

181 Project Coordinator(Nematodes)AICRP

on Plant Parasitic Nematodes, Division

of Nematology, IARI,LBS-Building,

New Delhi


Testing Fee

No.AICRP(N)Su-Chem.

Tech./2010/1098/5

dated 12.3.2010

8000.00 18.3.2010

182 M/S Saftal Seeds & Biotechnology Ltd.

A2 Old MIDC, Post Box 39 Jalna

Ad. Misc774-14 ( Plant Breeding )

Testing fee for Maize hybrid Karan

for Kharif

No.QSD/Bud.6-50/

CSKHPKV/09/5061-65

dated 18.3.2010

35000.00 18.3.2010


Directorate of Wheat Research,

Agarsain marg, Karnal

Ad. Misc. 710-77 ( Malan )

FLD on Wheat

No.3(5) Fin/ FLD/DWR/

2008-09 dated 6.3.2010

34312.00 18.3.2010




Ad. Misc. 751-73 ( Dhaulakuan )

FLD on Wheat


2008-09 dated 6.3.2010

18298.00 18.3.2010




Ad. Misc. 751-78 ( Berthin )

FLD on Wheat


2008-09 dated 6.3.2010

10888.00 18.3.2010

186 Director, AVRDC World Vegetable

Centre, Regional Centre for South Asia

ICRISAT Campus , Patancheru

Hyderabad (AP)


Popularization of extra short

duration mungbean cultivars for

poverty alleviation & improved

Nutrition in Bihar, Rajasthan,

Jharkhand, H.P.

No. QSD/Bud.3-409/2009/

CSKHPKV/5074-77

Dated 18.3.2010

21729.00 18.3.2010

187 Finance & Accounts Officer, CSIR

Complex, Opp. Institute of Hotel

Management Library Avenue, Pusa

New Delhi

Ad. Misc. 665-14( Plant Breeding )

Evaluation of Urdbean (Vigna,

Munga LHepper) based marker

No.38/1156/07/EMR-II

dated nil

150000.00 18.3.2010

188 Managing Director H.P State Handloom

& Development

Ad. Misc. 2001-28( COHS)

On account of charges for

providing training to weavers of

Kangra Cluster

No.QSD/Bud.2-20/

CSKHPKV/05/5109-10

dated 19.3.2010

25000.00 19.3.2010

189 Director of Agriculture H.P Shimla Ad. Misc. 2002-36( SPS)

Setting up DNA finger print in

CSKHPKV

No.F(7)RKVY/4/09-I

dated 16.3.2010

2563500.00 23.3.2010

58


Credit

190 Director of Agriculture H.P Shimla Ad. Misc. 993-27(Micro COBS)

Development of liquid fertilizers

& Bio-fertilizer based integr

Nutrient Management of Distt. of

Kangra , Hamirpur & Bilaspur

No.F(7)RKVY/4/09-I

dated 16.3.2010

2124000.00 23.3.2010

191 Director of Agriculture H.P Shimla Ad. Misc. 993-56( Agril Organic )

Development of liquid fertilizers

& Bio-fertilizer based integr

Nutrient Management of Distt. of

Kangra , Hamirpur & Bilaspur

No.F(7)RKVY/4/09-I

dated 16.3.2010

1777000.00 23.3.2010

192 Director of Agriculture H.P Shimla Ad. Misc. 995-19 (Entomology)

Developing technologies for

protected cultivation in HP under

RKVY stream –I

No.F(7)RKVY/4/09-I

dated 16.3.2010

2581500.00 23.3.2010

193 Director of Agriculture H.P Shimla Ad. Misc. 994-18( Agril.Eco.)

Estimation of cost of cultivation of

commercial crops in H.P

Agr.-II (Project Cell ) F(7)

RKVY/4/2009-01

dated 16.3.2010

232000.00 23.3.2010

194 Director of Agriculture H.P Shimla Ad. Misc.988-56( Organic Agril.)

Standardization of processes & use

ofOrganic inputs in Organic Agril.


RKVY/4/2009-01

dated 16.3.2010

333000.00

23.3.2010

195 Director of Agriculture H.P Shimla Ad. Misc. 991-73( Dhaulakuan)

Dev. of water harvesting modules

for improving resource use of

efficiency in HP


RKVY/4/2009-01

dated 16.3.2010

344500.00 23.3.2010

196 Director of Agriculture H.P Shimla Ad. Misc.987-15( Soil Science )

Evolution of in-situ moisture

technology for rain fed area in HP


RKVY/4/2009-01

dated 16.3.2010

275500.00 23.3.2010

197 Director of Agriculture H.P Shimla Ad. Misc. 987-89 ( KVK Una )




RKVY/4/2009-01

dated 16.3.2010

40000.00 23.3.2010

59


Credit

198 Director of Agriculture H.P Shimla Ad. Misc987-93 (KVK Berthin )




RKVY/4/2009-01

dated 16.3.2010

40000.00 23.3.2010

199 Director of Agriculture H.P Shimla Ad. Misc. 987-86(KVK Bajaura )




RKVY/4/2009-01

dated 16.3.2010

40000.00 23.3.2010

200 Director of Agriculture H.P Shimla Ad. Misc. 975-35 (DEE)

Balance payment for the training of

ADO’s /AEO’s

No.Agr.H(Project Cell)

F(7)Polyhouse –I /2009

dated 12.2.2010

17574.00 23.3.2010

201 Director of Agriculture H.P Shimla Ad. Misc. 978-35(DEE)

Support of State Extension

Reforms

QSD/Bud.2-549/06/

CSKHPKV/5159-60

dated 23.3.2010

600000.00 23.3.2010


National Research Centre on Rapeseed

Mustard Sewar, Bharatpur ( Rajasthan)

Ad. Misc. 708-79( Kangra )

FLD on Rapeseed Mustard

No.FLD/2009-10/856/

dated 17.3.2010

20434.00 25.3.2010

203 General Manager PI Industries Ltd.

4th Floor, Tower A, Millennium Plaza

Sector -27 , Gurgaon ( Haryana )


Testing of Atrazine 50%

WP(SOLARO) in maize pre/post

emergent selective herbicide

Bud.3-362/2006/

CSKHPKV/5262-67

dated 29.3.2010

60000.00 29.3.2010

204 Jr. Accounts Officer, National Bureau of

Plant Genetic Resources Pusa Campus,

New Delhi


On account of chickpea germplasm

For biotic study under location

evaluation programme

No.7(6)Audit/68208

dated 23.3.2010

45000.00 30.3.2010

205 Finance & Accounts Officer, ICAR,

Krishi Anusandhan Bhawan –II Pusa,

New Delhi

Ad. Misc. 798-24 ( Dean PGS )

JRF Fellowship

No.2(2)F&AO/2006/F&A

Unit dated 29.3.2010

109680.00 30.3.2010

206 Deputy Director ( Accounts) NIPCCD,

New Delhi

Ad.Misc. 672-28 ( COHS)

Monitoring and supervision of

ICDS scheme scheme

No.QSD/Bud.3-411/2009/

CSKHPKV/5438-43

dated 31.3.2010

74000.00 31.3.2010

207 SBI HPAU, Palampur No.Nil dated 31.3.2010 1500000.00 31.3.2010

208 Director of Agriculture H.P Shimla Ad. Misc-2002-36(SPS)

Setting up DNA fingerprinting lab

in CSKHPKV,Palampur

No.Agr.II(Project Cell) F(7)

RKVY/4/ 2009-I

dated 2.4.2010

2563500.00 8.4.2010

60


Credit

209 Director of Agriculture H.P Shimla Ad. Misc.993-27(Micro. COBS)

Development of Bio-fertilizers

based integrated nutrient

Management Distt. of Kangra,

Hamirpur & Bilaspur


RKVY/4/ 2009-I

dated 2.4.2010

2124000.00 8.4.2010

210 Director of Agriculture H.P Shimla Ad. Misc. 993-56(Agril.Organic)

Development of Bio-fertilizers

based integrated nutrient

Management Distt. of Kangra,

Hamirpur & Bilaspur


RKVY/4/ 2009-I

dated 2.4.2010

1777000.00 8.4.2010

211 Director of Agriculture H.P Shimla Ad. Misc.995 -19(Entomology)

Developing technologies for

protected cultivation in HP under

RKVY stream –I


RKVY/4/ 2009-I

dated 2.4.2010

2581500.00 8.4.2010

212 Director of Agriculture H.P Shimla Ad. Misc. 994-18(Agril.Eco.)

Estimation of cost of cultivation of

commercial crops in H.P


RKVY/4/ 2009-I

dated 2.4.2010

232000.00 8.4.2010

213 Director of Agriculture H.P Shimla Ad. Misc.988-56( Agril.Organic )

Standardization of process & use of

Organic inputs in Organic


RKVY/4/ 2009-I

dated 2.4.2010

333000.00 8.4.2010

214 Director of Agriculture H.P Shimla Ad. Misc. 991-73 ( Dhaulakuan )

Dev. of water harvesting modules

for improving resource


RKVY/4/ 2009-I

dated 2.4.2010

344500.00 8.4.2010

215 Director of Agriculture H.P Shimla Ad. Misc. 987-15 ( Soil Science )

Evolution of in situ moisture

technique for rain fed area in HP


RKVY/4/ 2009-I

dated 2.4.2010

395500.00 8.4.2010

216 Director of Agriculture H.P Shimla Ad. Misc. 2003-15( Soil Science)

Up gradation of referral soil testing

Lab.


RKVY/4/ 2009-I

dated 2.4.2010

499000.00 8.4.2010

217 Director of Agriculture H.P Shimla Ad. Misc.2004-34( Director Res.)

GIA based Agril. information

system for HP


RKVY/4/ 2009-I

dated 2.4.2010

1120400.00 8.4.2010

61


Credit

218 Director Animal Husbandry H.P

Shimla

Ad. Misc. 2005-37 (COVAS)

Postpartum anestrous & its

management in cows of HP

No.AHY-H(II)F-7/127/

05 dated 8.4.2010

1647000.00 13.4.2010


Shimla

Ad. Misc.2006-37 (COVAS)

Reproductive behaviour & genital

diseases pattern in Gaddi Sheep of

HP


05 dated 8.4.2010

1753000.00 13.4.2010


Shimla

Ad. Misc.2007-37 (COVAS)

Establishment of advance

multidisciplinary veterinary service

& farmers capacity building centre


05 dated 8.4.2010

10000000.00 13.4.2010

221 Through Head, Deptt. of Vegetable &

Floriculture, CSKHPKV, Palampur

Ad. Misc. 691-20 ( Vegetable Sci.)

On account of testing fees of 2

hybrids ofcucumber viz kian &

noori plus

No. QSD/5-25/(tech.)Veg/

CSKHPKV/891-92

dated 7.4.2010

70000.00 13.4.2010

222 Chairman Milch Livestock improvement

Society Solan (HP)

Ad.Misc. 884-37 ( COVAS)

Inspection fee of committee

Bud.2-455/CSKHPKV/06/

253-54 dated 21.4.2010

40000.00 21.4.2010

223 M/S J.K Agriculture Genetics Ltd.

1-10-177 4th floor Varun Towers

Begumpet, Hyderabad ( AP)

Ad. Misc.612-14 ( Plant Breeding )

Testing fees of maize hybrids

No.QSD/Bud.3-285/2008/

CSKHPKV/255-60

dated 21.4.2010

35000.00 21.4.2010


Project Directorate forcropping farming

research ICAR, Modipuram, Meerut


FLD Pulses

No.7-21/Audit/FLD/

Oilseed/09-10/254

dated 12.4.2010

15125.00 22.4.2010

225 Deputy Director Agriculture Palampur Ad. Misc. 2010-36 (SPS)

Seed Village Scheme


05/535-36 dated 3.5.2010

125000.00 3.5.2010

226 Principal Secretary (YSS) to the Govt. of

Himachal Pradesh

Ad. Misc. 839-30 SWOrg.

NSS Special Camping 5000+15000

No.YSS-C(10)/2005-II

dated 24.2.2010

20000.00 3.5.2010

227 Principal Secretary (YSS) to the Govt. of

Himachal Pradesh

Ad. Misc. 802-30 SWOrg.

NSS regular activities 5000+15000

No.YSS-C(10)/2005-II

dated 24.2.2010

20000.00 3.5.2010

228 Under Secretary ( FD-III ) University

Gant Commission Bhadurshah Zafar

Marg, New Delhi

Ad. Misc. 652-57(Agril.Biotech.)

In r/o research study project

entitled development of gender

specific marker(s) in sea buckthorn

( Hippophae L ) a goldmine ofcold

desert Himalayas

No.2-536/2006(SR)

dated 8.3.2010

263600.00 14.5.2010

62


Credit

229 Member Secretary ( EC) State Council

Technology & Environment Shimla

Ad. Misc. 925-89 ( KVK Una )

Celebration of Science Day

No. QSD/Bud/2-514/

CSKHPKV/05/1004-05

dated 5.6.2010

4000.00 5.6.2010

230 Vice-President ( Marketing ) SBL Pvt.

Ltd. SBL House , 2 Commercial

Complex Shreshtha Vihar Delhi

Ad. Misc. 696-42(Vety.Medicine)

Studies on Veterinary

Homeopathic formulation in

therapy of Livestock diseases

No.QSD/Bud.3-449/2010/

CSKHPKV/1107-12

dated 15.6.2010

165000.00 15.6.2010

231 Vice-President ( Marketing ) SBL Pvt.

Ltd. SBL House , 2 Commercial

Complex Shreshtha Vihar Delhi

Ad. Misc. 695-37 ( COVAS)

Studies on Veterinary

Homeopathic formulation in

treatment of Gynecological

disorders

No.QSD/Bud.3-448/2010/

CSKHPKV/1113-19

dated 15.6.2010

100000.00 15.6.2010

80588159.00

Sd/-

( S.N. Tewari )


63

CHAUDHARY SARWAN KUMAR HIMACHAL PRADESH KRISHI VISHVAVIDYALAYA, PALAMPUR “ ANNEXURE :B-12”

STATEMENT SHOWING THE DETAIL OF GRANT IN AID RECEIVED DURING THE YEAR 2009-10 UNDER THE HEAD OF

COMMON FACILITY AND SERVICE USE


1 Live Stock Farm, COVAS,

CSKHPKV, Palampur

CFSU-001-11 ( HQ )

No. Nil dated 21.4.2009 3000.00 21.4.2009

2 Assistant Registrar, Director of

Research, CSKHPKV, Palampur

CFSU-001-11 ( HQ ) No.QSD/1-2/NAIP/CSKHPKV/

09/122 dated 29.4.2009

270000.00 30.4.2009

3 Dean College of Home Science,

CSKHPKV, Palampur

CFSU-001-11 ( HQ )

No.QSD/COHS/CSKHPKV/

S-1/Cash-1 /07/1373

dated 28.4.2009

10000.00 5.5.2009

4 Assistant Registrar, Directorate of

Extension Education, CSKHPKV,

Palampur

CFSU-001-11 ( HQ )

No.DEE/Cash/CSKHPKV/

08/4738 dated 6.5.2009

77954.00 6.5.2009

5 Assistant Registrar, Directorate of

Research, CSKHPKV, Palampur

CFSU-001-11 ( HQ )

No.QSD/1-2/NAIP/CSKHPKV/

127 dated 7.5.2009

7000.00 8.5.2009

6 Associate Director (R&E)

Dhaulakuan

CFSU-001-11 ( HQ )

No.CSKHPKV/HARC/Cash/

1132 dated 18.5.2009

62693.00 25.5.2009

7 Dean, College of Basic Sciences,

CSKHPKV, Palampur

CFSU-001-11 ( HQ ) No.COBS-5/CSKHPKV/Cash/

1757 dated 24.4.2009

2266.00 25.5.2009

8 Head, Department of Entomology,

CSKHPKV, Palampur

CFSU-001-11 ( HQ )

No.QSD/08/Ento/CSKHPKV/

1394 dated 19.5.2009

5000.00 25.5.2009

9 Head, Department of Vety.

Microbiology, COVAS,CSKHPKV,

Palampur

CFSU-001-11 ( HQ )

No.CSKHPKV/VM/2004

dated 29.5.2009

65000.00 29.5.2009

10 Assistant Professor ,Department of

FSN College of Home Science,

CSKHPKV, Palampur

CFSU-001-11 ( HQ )

No.1802 dated 23.5.2009 10764.00 1.6.2009

11 Scientist Incharge , CSKHPKV,

Rice & Wheat Research, Centre,

Malan ( HP)

CFSU-001-11 ( HQ )

No.RWRC/5-4/Cash/2008/787/

dated 6.6.2009

40000.00 15.6.2009

64


12 Head, Department of Crop

Improvement Forage & Grassland

Management, CSKHPKV,

Palampur

CFSU-001-11 ( HQ )

No.7-7/CSKHPKV/PBG/

Cash/4776/dated 27.6.2009

45617.00 2.7.2009

13 Scientist Incharge, CSKHPKV,

Mountain Agricultural Research &

Extension Station Salooni,

District Chamba (HP)

CFSU-001-11 ( HQ )

No.RSS(S)ICEOFF-10/9

dated 23.6.2009

18000.00 2.7.2009


CSKHPKV, Palampur

CFSU-001-11 ( HQ )

No.QSD/08/Ento/CSKHPKV/

1718 dated 30.6.2009

45000.00 3.7.2009

15 Head, Department of Chemistry &

Bio-Chemistry, COBS, CSKHPKV,

Palampur

CFSU-001-11 ( HQ )

No.QSD/7-1/DCB/CSKHPKV/

NTRF/764 dated 16.7.2009

26513.00 22.7.2009

16 Head, Department of Vegetable

Science & Floriculture, CSKHPKV,

Palampur

CFSU-001-11 ( HQ )

No.Cash/Misc./99/1512

dated 22.8.2009

8750.00 27.8.2009

17 Dean, College of Agriculture,

CSKHPKV, Palampur

CFSU-001-11 ( HQ )

No.QSD/CAP/1-24/Acctt./

09/5979-81 dated 21.8.2009

117908.00 28.8.2009


CSKHPKV, Palampur

CFSU-001-11 ( HQ )

No.QSD/08/Ento./CSKHPKV/

2112 dated 25.8.2009

130000.00 29.8.2009

19 Head, Department of Agriculture

Economics, CSKHPKV, Palampur

CFSU-001-11 ( HQ )

No.3-5/Cash/CSKHPKV/

Econ./2396 dated 5.9.2009

45000.00 5.9.2009

20 Head, Department of Plant

Pathology, CSKHPKV, Palampur

CFSU-001-11 ( HQ )

No.PP/CSKHPKV/2008/Cash/

2544 dated 8.9.2009

15000.00 8.9.2009

21 Head, Department of Veterinary

Microbiology, College of

Veterinary & Animal Sciences,

CSKHPKV, Palampur

CFSU-001-11 ( HQ ) No.CSKHPKV/M/2K

dated 23.9.2009

17500.00 23.9.2009

65


22 Associate Director ( R&E) HAREC

Dhaulakuan

CFSU-001-11 ( HQ )

No.HAREC-10-1( Cash) /08/

2362-63 dated 11.9.2009

30240.00 29.9.2009

23 Section Officer, Department of

Crop Improvement, CSKHPKV,

Palampur

CFSU-001-11 ( HQ ) No.7-7/CSKHPKV/PBG/Cash/

8199 dated 6.10.2009

93750.00 6.10.2009


CSKHPKV, Palampur

CFSU-001-11 ( HQ )

No. Nil dated 13.10.2009 9600.00 13.10.2009

25 Head, Department of Agriculture,

Economics, CSKHPKV, Palampur

CFSU-001-11 ( HQ )

No.2647 dated 13.10.2009 2000.00 13.10.2009

26 Head, Department of Agriculture,

Biotechnology, CSKHPKV,

Palampur

CFSU-001-11 ( HQ ) No.DAB/CSKHPKV/1931/

dated 8.10.2009

29465.00 15.10.2009

27 Director Extension Education,

CSKHPKV, Palampur

CFSU-001-11 ( HQ ) No.DEE/Cash/CSKHPKV/

08/11 8013 dated 12.10.2009

75791.00 15.10.2009

28 Associate Director( R&E) HAREC

Dhaulakuan

CFSU-001-11 ( HQ ) No.HAREC10-1/Cash/08/

2363-64 dated 11.9.2009

25000.00 15.10.2009

29 Head, Department of Biology &

Environmental Sciences,

CSKHPKV, Palampur

CFSU-001-11 ( HQ ) No.QSD/Bud./3-115/2008/

CSKHPKV/2769-72

dated 21.10.2009

288550.00 21.10.2009



CFSU-001-11 ( HQ ) No. QSD/Bud.3-115/2008/

CSKHPKV/2839-44

Dated 26.10.2009

112000.00 26.10.2009


Improvement , College of

Agriculture, CSKHPKV, Palampur

CFSU-001-11 ( HQ ) No.7-7/CSKHPKV/PBG/

( Cash ) 8639 dated 27.10.2009

19163.00 30.10.2009


College of Agriculture, CSKHPKV,

Palampur

CFSU-001-11 ( HQ ) No. QSD/09/Ento./CSKHPKV/

2788 dated 27.10.2009

6700.00 30.10.2009

33 Head, Department of Tea

Husbandry & Technology, College

of Agriculture, CSKHPKV,

Palampur

CFSU-001-11 ( HQ ) No.5-5/3/CSKHPKV/THT/

Cash/1127 dated 17.11.2009

12840.00 19.11.2009

66



Biotechnology, College of


CFSU-001-11 ( HQ ) No.Cash/DAB/CSKHPKV/

2003/2216 dated 14.10.2009

150000.00 16.12.2009

35 Librarian, University, Library,

CSKHPKV, Palampur

CFSU-001-11 ( HQ ) No.QSD/CSKHPKV/NAIP/Lib.

1814 dated 23.12.2009

8000.00 26.12.2009


Economics, Extension Education

& Rural Sociology, CSKHPKV,

Palampur

CFSU-001-11 ( HQ ) No.3-5/Cash/Econ./CSKHPKV/

07/80 dated 12.1.2010

46100.00 12.1.2010



CFSU-001-11 ( HQ ) No.PP/CSKHPKV/08/Cash/

276 dated 21.1.2010

77200.00 1.2.2010


CSKHPKV, Palampur

CFSU-001-11 ( HQ ) No.QSD/08/Ento./CSKHPKV/

362 dated 6.2.2010

15000.00 10.2.2010

40 Librarian ,University, Library,

CSKHPKV, Palampur

CFSU-001-11 ( HQ ) No.QSD/CSKHPKV/Lib./

NAIP/213 dated 16.2.2010

6900.00 19.2.2010

41 Scientist Incharge,RWRC, Malan CFSU-001-11 ( HQ ) No.Nil dated 22.2.2010 65725.00 22.2.2010

42 Associate Director (R&E)HAREC,

Bajaura, Distt. Kullu (HP)

CFSU-001-11 ( HQ) No.9-7/2004/CSKHPKV/AD/

(Cash) 3736 dated 11.9.2009

11728.00 5.3.2010



Palampur

CFSU-001-11 ( HQ) NoQSD/DAB/CSKHPKV/485

dated 6.3.2010

100000.00 10.3.2010

44 Head, Department of Vety.

Microbiology, College of


CSKHPKV, Palampur

CFSU-001-11 ( HQ) NoQSD/5-3/VM/CSKHPKV/

10/536 dated 6.3.2010

17500.00 10.3.2010


Improvement, College of


CFSU-001-11 ( HQ) No.7-7/CSKHPKV/PBG/Cash/

1072 dated 2.3.2010

166000.00 10.3.2010



Palampur

CFSU-001-11 ( HQ) No.QSD/DAB/CSKHPKV/484

dated 6.3.2010

58930.00 10.3.2010

67




CFSU-001-11 ( HQ) - 210000.00 16.3.2010

48 Head, Department of Seed Science

& Technology, CSKHPKV,

Palampur

CFSU-001-11 ( HQ) No.SST/CSKHPKV/VIII

(Cash) 1026 dated 10.3.2010

14000.00 16.3.2010


Biotechnololgy, CSKHPKV,

Palampur

CFSU-001-11 ( HQ) No.DAB/CSKHPKV/2004/

494 dated 9.3.2010

100000.00 16.3.2010

50 Head, Department of Horticulture,

CSKHPKV, Palampur

CFSU-001-11 ( HQ) No.QSD/CSKHPKV/Hort./

2-3/Acctts./2010/211

dated 4.3.2010

141500.00 17.3.2010

51 Head, Department of Soil Science,

CSKHPKV, Palampur

CFSU-001-11 ( HQ) No.SS/CSKHPKV/Cash/

dated 4.3.2010

37130.00 23.3.2010


Environmental Sciences, College of

Basic Sciences, CSKHPKV,

Plampur

CFSU-001-11 ( HQ) No.QSD/9-5/2009 B&ES

(COBS) CSKHPKV/Tech/

606 dated 20.3.2010

288550.00 25.3.2010


Environmental Sciences, College of

Basic Sciences, CSKHPKV,

Plampur

CFSU-001-11 ( HQ) No.QSD/9-4/2009 B&ES/

(COBS) CSKHPKV,Plp.

100000.00 25.3.2010

54 Head, Department of Pharmacology

& Toxicology, College of


CSKHPKV, Palampur

CFSU-001-11 ( HQ) No.VPT/COVAS/2010/212/

Dated 25.3.2010

20000.00 29.3.2010



CFSU-001-11 ( HQ) No.PP/CSKHPKV/08/Cash/

889 dated 19.3.2010

45380.00 30.3.2010

56 Scientist Incharge CSKHPKV Rice

& Wheat Research Centre, Malan

CFSU-001-11 ( HQ) No.RWRC/Genl./ (5-1)08/

569 dated 3.4.2010

48500.00 8.4.2010


Improvement, CSKHPKV,

Palampur

CFSU-001-11 ( HQ) No.7-7/CSKHPKV/PBG/

( Cash) 1833 dated 5.4.2010

102500.00 13.4.2010

68




Palampur

CFSU-001-11 ( HQ) No.7-7/ CSKHPKV/PBG/

( Cash ) 1834 dated 5.4.2010

100000.00 13.4.2010



Palampur


( Cash ) 1835 dated 5.4.2010

115594.00 13.4.2010

60 Librarian , University Library,

CSKHPKV, Palampur

CFSU-001-11 ( HQ) No. QSD/Lib./CSKHPKV/

NAIP/10 dated nil

14900.00 23.4.2010


CSKHPKV, Palampur

CFSU-001-11 ( HQ) No.QSD/08/Ento./CSKHPKV/

Plp

40000.00 23.4.2010

62 Associate Director R&E HAREC

Kukumseri

CFSU-001-11 ( HQ) No.1-1/K/Seri(Cash)321

dated 22.4.2010

39025.00 26.4.2010

63 Head, Department of Livestock

Production & Management, College

of Veterinary & Animal Sciences,

CSKHPKV, Palampur

CFSU-001-11 ( HQ) No.7-1/97/CSKHPKV/LPM/

(Cash) 1014 dated 21.4.2010

74000.00 26.4.2010


Crop Improvement , College of



( Cash ) 2009 dated 10.5.2010

141245.00 14.5.2010

65 Director, Extension Education,

CSKHPKV, Palampur

CFSU-001-11 ( HQ) No.DEE/Cash/CSKHPKV/

2010/5373 dated 7.5.2010

267020.00 14.5.2010


Agronomy, Forage & Grassland

Management , College of


CFSU-001-11 ( HQ) No.QSD/8-1/Agron./Cash/

CSKHPKV/09/1509

dated 11.5.2010

102500.00

14.5.2010

67 Scientist Incharge , Krishi Vigyan

Kendra, Berthin

CFSU-001-11 ( HQ) No.CSKHPKV/KVK/Berthin/

2008/171 dated 27.4.2010

48000.00 17.5.2010


Pathology, CSKHPKV,Palampur

CFSU-001-11 ( HQ) No.PP/CSKHPKV/2008/Cash/

1560 dated 29.5.2010

64200.00 2.6.2010

69 Regional Manager , Environment

Research, Institute Ltd. Shimla

CFSU-001-11 ( HQ) No.NERIL/CA/Plan Satluz

Basin/64/10 dated 13.4.2010

20400.00 7.6.2010

TOTAL 4585591.00

Sd/-

( S.N.Tewari )


69



NATIONAL AGRICULTURAL INNOVATION PROJECTS




Research ( NAIP) , Project

implementation Unit Krishi

Anusandhan Bhawan-II Pusa,

New Delhi

NAIP-1007-45( Live Stock )

A value chain on enhanced

productivity and profitability of

pashimina fiber under

component –II NAIP

No. NAIP/ Sanction/Comp-II/

Fin./788 dated 11.6.2010

5608359.00 24.6.2009






New Delhi

NAIP-1008-29(Library )

Strengthening of digital Library

& Information

Management under NARS

No.NAIP/Sanction/ Comp.I/

Fin/239 dated 14.7.2009

537900.00 22.7.2009






New Delhi

NAIP-1003-50( Biology &

Environment COBS) A value

chain on sea buckthorn

(Hippophae L.)

No.NAIP/Sanction/ Comp.II/

Fin./517 dated 27.7.2009

820407.00 10.8.2009






New Delhi

NAIP-1001-18 ( Agril. Eco.)

Visioning Policy Analysis &

Gender ( V-Page) under sub

Component –I of NAIP

F.No.NAIP/Sanction/Comp-I/

Fin/514 dated 29.7.2009

130066.00 10.8.2009






New Delhi

NAIP-1006-40(Vety.Micro.

COVAS) Serological Diversity

& Molecular Characterization of

Dichelobacter nodosus and

Development of vaccine against

virulent foot rot

No. NAIP/Comp.IV/C 30013/

2008-09/Fin/241

dated 19.8.2009

314680.00 24.8.2009






New Delhi




(Hippophae L.)

No.NAIP/Comp.II/Fin/693

dated 17.9.2009

220000.00 24.9.2009

70







New Delhi

NAIP-1004-19 (Entomology )

Biopesticide mediated value

chain for clean vegetables

No.NAIP/SAN/Fin./Comp-II/

XXI/890 dated 26.10.2009

7149186.00 30.10.2009






New Delhi




(Hippophae L.)

No. NAIP/San./Fin./Comp-II/V/

938 dated 4.11.2009

1130000.00 11.11.2009






New Delhi

No. NAIP-1006-40( Vety.

Micro. COVAS)

Serological diversity &

Molecular Charactrerization of

Dichelobacter Nodusus

& Development of Vaccine

against Virulent Footrot under

sub Component -IV

No.NAIP/Comp.-IV V/C/

30013/2008-09/Fin./1183

Dated 22.1.2010

322720.00 20.1.2010






New Delhi




(Hippophae L.)

No.NAIP/Sanction/ Comp.II/

Fin./1107

3224050.00 23.1.2010






New Delhi

NAIP-1000-35 ( DEE )

Enhancement of livelihood

security through sustainable

farming systems and related

farm enterprises in North West

Himalaya under sub component-

II

No.NAIP/Sanction/Comp.III/

Fin./1233 dated 23.1.2010

2603573.00 3.2.2010

71






Anusandhan Bhawan-II Pusa

New Delhi

NAIP-1000-35 ( DEE )

Enhancement of livelihood

security through sustainable

farming systems and related

farm enterprises in North West

Himalaya under sub component-

II


Fin./1227 dated 23.1.2010

3167812.00 3.2.2010






New Delhi

NAIP-1005-77( Malan )

Harmonizing biodiversity

conservation & Agril.

intensification through

integrated of plant animal & fish

genetic resources for livelihood

security in fragile ecosystems

under sub component -III


GEF/Fin/1208 dated 25.1.2010

5042000.00 3.2.2010






New Delhi

NAIP-1002-57( Agril.

Biotechnology) Allele mining &

expression profiling of

resistance & a virulence genes in

rice –blast patho system for

development for

Development of race non

specific disease resistance

No.NAIP/Comp.4/C 1071/

2008-09/Fin/1362 dated 27.1.2010

618765.00 11.2.2010

15 Assistant Administration Officer,

National Academy of Agricultural

Research Management (NAARM )


NAIP-1010-40( Vety.Micro.

COVAS)Dr.Rajesh Chahota

Assoc. Professor for undergoing

training in the area of Bio

information (Ani.Sci.) in the

Lab. of Dr. Jim Briggs, Deptt. of

Biology & Bio-Chemistry

HoustonScience Centre ,

University Houston (USA)

No.4-328/09/NAIP/(L&CB)

Admn.-II/2928

dated 12.3.2010

474093.00 23.3.2010

72






NAIP-1011-28(COHS)

Dr.(Ms) Sapna Gautam,

Assoc. Prof. Divn. of Textile

& approved designing for

undergoing training in the area

of Agril.Prod. under

Dr. Tony E Grift assoc.

Professor , Deptt. of Agril. &

Biologically Engineering

University of Hlinois, Urbana,

USA

No.4-328/09/NAIP/(L&CB)

Admn.-II/2928

dated 12.3.2010

567137.00 23.3.2010





NAIP-1009-14(Plant Breeding )

Dr.Jai Dev,Prof.,

Deptt. of Crop Improvement

COA,CSKHPKV,Plp. For

undergoing training in the area

of Molecular breeding

( Crop Science) under Ram J

Sang Agronomist , Deptt. of

Crop Science, National Soybean

Research laboratory University

of Hlinois, USA

No.4-328/09/NAIP/(L&CB)

Admn.-II/2928

dated 12.3.2010

560087.00 23.3.2010

TOTAL 32490835.00

. Sd/-

( S.N. Tewari )


73



NATIONAL AGRICULTURAL INNOVATION PROJECTS


1 Finance Officer, International

Centre for Integrated Mountain

Development ICIMOD GPO BOX

3226 Khumaltan Latitpur

Kathmandu, Nepal

FADP-001-24

Dean Post Graduate Studies

No. QSD/Bud./4-47/

CSKHPKV/08/65024-25

dated 21.8.2009

1213061.19 12.8.2009

2 Finance Officer, International

Centre for Integrated Mountain

Development ICIMOD GPO BOX

3226 Khumaltan Latitpur

Kathmandu, Nepal

FADP-001-24


No. QSD/Bud./4-47/

CSKHPKV/09/4147-49

dated 29.8.2009

2061280.05 29.1.2010

TOTAL 3274341.24

Sd/- (S.N Tewari

)


74

“ANNEXURE: “C-1”

CHAUDHARY SARWAN KUMAR HIMACHAL PRADESH KRISHI VISHVAVIDYALAYA, PALAMPUR STATEMENT SHOWING THE DETAIL OF DOMESTIC INCOME FOR THE YEAR 2009-10 IN RESPECT OF STATE

AGRICULTURE SCHEMES

SN No. of Scheme Name of the Scheme Amount Remarks

1 APL-002-24 Fac. for teaching ,Dean Post Graduate Studies 1043040.00

2 APL-006-21 -do- Agroforestry 26646.00

3 APL-008-28 -do- COHS ( 25485 + 39695 ) 65180.00

4 APL-009-25 -do- COBS 14784.00

5 APL-009-27 -do- Microbiology , COBS 750.00

6 APL-010-12 -do- COA 873485.00

7 APL-010-14 -do- Plant Breeding 4640.00

8 APL-010-18 -do- Agriculture Economics 1000.00

9 APL-011-25 -do- COBS 193680.00

10 APL-011-50 -do- Plant Physiology, COBS 5400.00

11 APL-015-72 -do- Bajaura 12795.00

12 APL-017-79 -do- ORS Kangra 14158.00

13 APL-023-92 -do- Bee Keeping Nagrota 6000.00

14 APL-024-36 -do- SPS 75825.00

15 APL-026-47 -do- Tea Husbandry & Technology 400.00

16 APL-029-80 -do- RRS Salooni 14900.00

17 APL-032-77 -do- Malan 4800.00

18 APL-036-81 -do- RSS Akrot 18200.00

19 APL-038-34 -do- Director Research 4606.00

20 APL-040-31 -do- Universtiy Health Centre 6115.00

21 APL-041-30 -do- S.W. Org. 10000.00

22 APL-050-77 -do- Malan 5000.00

23 APL-013-11/84 -do- SRRS LEO 2976.00

24 APL-056-82 -do- Sundernagar 1830.00

25 APL-058-16 -do- Agronomy 35005.00

26 APL-059-17 -do- Plant Pathology 1500.00

27 APL-060-19 -do- Entomology 11313.00

28 APL-056-35 -do- DEE 3.00

29 APL-066-35 -do- DEE 505.00

30 APL-068-11 -do- H.Q 11824957.00

31 APL-070-11 -do- H.Q 10626554.00

32 APL-075-11 -do- H.Q 106901.00

33 APL-076-15 -do- Soil Science 384000.00

34 APL-076-22 -do- Horticulture 192000.00

35 APL-076-16 -do- Agronomy 96000.00

36 APL-076-17 -do- Plant Pathology 10295.00

37 APL-076-36 -do- SPS 672000.00

75

SN No. of Scheme Name of the Scheme Amount Remarks

38 APL-076-79 -do- ORS Kangra 100000.00

39 APL-076-30 -do- SWOrg. 400000.00

40 APL-076-73 -do- Dhaulakuan 96000.00

41 APL-076-25 -do-COBS 96000.00

42 APL-076-20 -do- Vegetable Science 54000.00

43 APL-013-11/83 -do- Sangla 1564.00

44 APL-03-11/77 -do- Malan 1314.00

45 APL-013-11/82 -do- Sundernagar 5638.00

46 APL-013-11/79 -do- ORS Kangra ( 7577 + 920 ) 8497.00

47 APL-013-11/72 -do- Bajaura 5502.00

48 APL-013-11 -do- H.Q. 1433735.00

49 APL-013-11 -do- Estate Organisation 1000451.00

50 APL-013-11/81 -do- Akrot 2876.00

TOTAL 29572820.00

State Share 75% 299457.00

G.TOTAL 29872277.00

Sd/-

( S.N. Tewari )


76

ANNEXURE:C-2

CHAUDHARY SARWAN KUMAR HIMACHAL PRADESH KRISHI VISHVAVIDYALAYA,

PALAMPUR, STATEMENT SHOWING THE DETAIL OF DOMESTIC INCOME FOR THE YEAR

2009-10 IN RESPECT OF STATE SCSP SCHEME Sr.

No.

No. of Scheme Name of the Scheme Amount Remarks

1 SCSP-001-37 Estt. of COVAS 411056.00

2 SCSP-001-39 -do- Vety Physiology 1000.00

3 SCSP-001-40 -do- Vety. Microbiology 41922.00

4 SCSP-001-44 -do-Animal Nutrition 500.00

5 SCSP-002-37 -do- COVAS 78443.00

6 SCSP-002-41 -do-Vety. Surgery 18148.00

7 SCSP-002-42 -do- Vety. Medicine 40.00

8 SCSP-009-40 -do- Vety. Microbiology 4600.00

9 SCSP-011-43 -do- Animal Breeding 9470.00

10 SCSP-022-11/31 -do- H.Q 1390.00

11 SCSP-028-11 -do- H.Q 3716722.00

12 SCSP-013-11/46 -do- fishries 1040.00

Total 4284331.00

Sd/-

( S.N. Tewari )


77

ANNEXURE:C-3


PALAMPUR, STATEMENT SHOWING THE DETAIL OF DOMESTIC INCOME FOR THE YEAR

2009-10 IN RESPECT OF STATE ANIMAL HUSBANDRY Sr.

No.


1. VPL-001-83 Estt. of Sangla 3310.00

Total 3310.00

Sd/-

( S.N. Tewari )


78

CHAUDHARY SARWAN KUMNAR HIMACHAL PRADESH KRISHI VISHVAVIDYALAYA, PALAMPUR “ANNEXURE-C-4

STATEMENT SHOWING THE DETAILS OF DOMESTIC INCOME FOR THE YEAR 2009-10

IN RESPECT OF ICAR PROJECTS UNDER THE HEAD OF ICAR

Sr.

No.

No. of Scheme No. & Name of the Scheme Amount 75% STATE

Share

25% ICAR

Share

1 ICAR-001-72 AIRCP on Maize Imp. at Bajaura 1791.00 1343 448.00

2 ICAR-002-79 AICRP ORS Kangra 29187.00 21890.00 7297.00

3 ICAR-004-77 AIRCP on Rice Imp. Malan 57433.00 43075.00 14358.00

4 ICAR-006-16 AICRP on Agronomy 36224.00 27168.00 9056.00

5 ICAR-007-16 AIRCP on cropping system(Agronomy) 110613.00 82960.00 27653.00

6 ICAR-009-15 AIRCP on Soil Test with crop response (Soil Science) 8545.00 6409.00 2136.00

7 ICAR-010-51 AIRCP on Forage Crops 18813.00 14110.00 4703.00

8 ICAR-013-15 AIRCP on Water Management at Palampur(Soil Sci.) 24762.00 18572.00 6190.00

9 ICAR-015-79PI AIRCP on linseed (ORS Kangra) 3754.00 2816.00 938.00

10 ICAR-015-79PII AIRCP on linseed (ORS Kangra) 12998.00 9749.00 3249.00

11 ICAR-016-13 AIRCP on Agril.Engineering 12295.00 9221.00 3074.00

12 ICAR-17-17 AIRCP on Plant Pathology 200.00 150.00 50.00

13 ICAR-018-14 AIRCP on Plant Breeding 5660.00 4245.00 1415.00

14 ICAR-022-77 AIRCP on rice imp. Malan 25684.00 19263.00 6421.00

15 ICAR-23-73 AICRP on Maize Dhaulakuan 20835.00 15626.00 5209.00

16 ICAR-028-13 AIRCP on Agril. Engineering 29780.00 22335.00 7445.00

17 ICAR-031-16 AIRCP on Agronomy 700.00 525.00 175.00

TOTAL 399274.00 299457.00 99817.00

1 ICAR-303-40 Vety Micro.All India Network Programme on HS 100 % 93.00

2 ICAR-013-15 -II AIRCP on Water Management at Palampur(Soil Sci.) 21.00

3 ICAR-013-91 AICRP on KVK Kangra 25500.00

Interest 396330.00

TOTAL 821218.00

Summary

State Share 75% 299457.00

ICAR share 25% 99817.00

ICAR share 100 % 25614.00

Interest 396330.00

Total 821218.00

Sd/-

( S.N. Tewari )


79

ANNEXURE-C-5


STATEMENT SHOWING THE DETAIL OF DOMESTIC INCOME FOR THE YEAR 2009-10 IN RESPECT

OF KVK SCHEMES

Sr.

No


1 KVK-001-91 Estt. Of KVK, Kangra 2200.00

2 KVK-002-88 Estt. Of KVK, Bara 3815.00

3 KVK-003-87 Estt. of Dhaulakuan 13350.00

4 KVK-010-35 -do- DEE 0

0

0

0

5 KVK-000-11 Interest 49949.00

Total 69314.00

Sd/-

( S.N. Tewari )


80

CHAUDHARY SARWAN KUMAR HIMACHAL PRADESH KRISHI VISHVAVIDYALAYA, PALAMPUR “ANNEXURE-C-6

STATEMENT SHOWING THE DETAIL OF DOMESTIC INCOME FOR THE YEAR 2009-10 IN RESPECT OF

ICAR ADHOC PROJECTS

S.No. Name of Scheme ADHOC ICAR PROJECTS Amount

Interest 119053.00

TOTAL 119053.00

Sd/-

( S.N. Tewari )


81

“ANNEXURE-C-7”


PALAMPUR STATEMENT SHOWING THE DETAIL OF DOMESTIC INCOME FOR THE YEAR 2009-10

IN RESPECT OF GOI ADHOC PROJECTS

Sr.N No. of Scheme Name of the Scheme Amount Remarks

Adhoc GOI PROJECTS

1. Ad. GOI -325-77 Malan 10691.00

2. Ad. GOI-423-14 Plant Breeding 182.00

3. Ad. GOI -411-91 KVK Kangra 17240.00

TOTAL 28113.00

Sd/-

( S.N. Tewari )


82



MISCELLENEAOUS ADHOC PROJECTS

Sr.

No.


MISC. PROJECT

1 Ad. Misc. 962-15 Soil Science 11635.00

2 Ad. Misc. 875-91 KVK Kangra 7643.00

3 Ad. Misc.721-57 Biotechnology, COA 228.00

4 Misc.00-11 Interest on Saving Bank Account No 10640344849 in r/o M/S Amin Chand Trust Gold Medal 276.00

5 Misc.00-11 Interest on Saving Bank Account No 10640343423 in r/o of ASPEE Gold Medal 333.00

6 Misc.00-11 Interest on Saving Bank Account No 10640343558 in r/o L.S Negi Gold Medal 719.00

7 Misc.00-11 Interest on Saving Bank Account No 10640344849 in r/o Brig. H.L.Bhandari Gold Medal 286.00

8 Misc.00-11 Interest on Saving Bank Account No 10640343570 in r/o Dr. G.C. Negi Gold Medal 4874.00

9 Misc.00-11 Interest on Saving Bank Account No 10640343592 in r/o Smt. Jagdish kaur Gold Medal 754.00

10 Misc.00-11 Interest on Saving Bank Account No 10640344245 in r/o Late Sh. Kanwaljit Singh Memorial Gold Medal 869.00

11 Misc.00-11 Interest on Saving Bank Account No 10640343897 in r/ o Asutosh Chachra Gold Medal 48.00

12 Misc.00-11 Interest on Saving Bank Account No 10640344187 in r/o Indian Society for Veterinary Surgery Gold Medal 47.00

TOTAL 27712.00

Sd/-

( S.N. Tewari )


83



COMMON FACILITY & SRERVICE USE

Sr.

No.


1 CFSU-001-11 HQ 64832.00

2 CFSU-001-34 Director Research 8403.00

3 CFSU-001-14 Plant Breeding 372000.00

4 CFSU-001-19 Entomology 352.00

5 CFSU-001-35 DEE 146090.00

6 CFSU-001-11/21 Agroforestry 51767.00

7 CFSU-001-11/57 Agril.Biotechnology 17533.00

8 CFSU-001-11/32 E.O 500.00

9 CFSU-001-11/28 COHS 8711.00

10 CFSU-001-11/32 EO 93.00

11 CFSU-001-11/91 KVK Kangra 20529.00

12 CFSU-001-11 Univ. Workshop 12004.00

13 CFSU-001-11/46 Fishries 658.00

14 CFSU-001-11 Pharmacology 1605.00

15 CFSU-001-11/89 KVK Una 4773.00

16 CFSU-001-24 Dean PGS 2109000.00

17 CFSU-001-11/17 Plant Pathology 596.00

18 CFSU-001-36 SPS 199795.00

19 CFSU-001-72 Bajaura 315.00

20 CFSU-002-35 DEE 113.00

21 CFSU-001-11 12071.00

TOTAL 3031740.00

Sd/-

( S.N. Tewari )


84

ANNEXURE C-10



FADP

Sr.

No.


1. FADP Interest 14804.00

Total 14804.00

Sd/-

( S.N. Tewari )


85

ANNEXURE C-11


STATEMENT SHOWING THE DETAIL OF DOMESTIC INCOME IN RESPECT OF SELF FINANCING

SCHEME FOR THE YEAR 2009-10

Sr.

No.

No. of Scheme Name of the Scheme

Amount

Remarks

1 SFS-001-11 HQ 26032.00

2 SFS-001-12 College of Agriculture 3454000.00

3 SFS-001-24 Dean Post Graduate Studies 3013000.00

4 SFS-001-25 College of Basic Science 2112000.00

5 SFS-001-37 College of Veterinary & Animal Sciences 7490000.00

6 SFS-001-11 Interest 2210.00

Transfer to state account -6000000.00

10097242.00

Sd/-

( S.N. Tewari )


86

“ANNEXURE C-12”


STATEMENT SHOWING THE DETAIL OF DOMESTIC INCOME IN RESPECT OF NATIONAL AGRICULTURAL

INNOVATION PROJECTS FOR THE YEAR 2009-10

Sr.

No.

No. of Scheme Name of the Scheme

Amount

Remarks

1 NAIP -1000-35 DEE 28025.00

2 NAIP-1004-72 Bajaura 9674.00

3 NAIP-1003-50 Deptt. Physiology & Biology,COBS 1971.00

4 NAIP-1002-57 Deptt. of Biotechnology, COA 22491.00

TOTAL 62161.00

Sd/-

( S.N. Tewari )


87

CHAUDHARY SARWAN KUMAR HIMACHAL PRADESH KRISHI VISHVAVIDYALAYA, PALAMPUR “ANNEXURE C-13(A&B)

STATEMENT SHOWING THE DETAIL OF MISC RECEIPT FOR THE YEAR 2009-10 IN RESPECT OF SECURITY / EARNEST MISC

DEPOSIT WORKS

Sr.No Particular Amount

PART-A

1 Securities / Earnest Money 2895322.00

Total 2895322.00

PART-B

1 Head Vegetable Sciences: Reno of EI in the tissue culture lab and two labs 63500.00

2 Head, Microbiology, COBS C/O composed pites 24 Nos. 103706.00

3 Comptroller C/O different works in University 13846898.00

4 SWO: Providing flood light in Badminton court of Dhauladhar and Shivalik Hostel 25000.00

5 Programme Director Agriculture Biotechnology, COA, Renovation of room No.207 of Agriculture Biotechnology 154200.00

6 Head, Soil Science: C/O Pucca Plateform in newly constructed store 41452.00

7 Scientist Incharge Crop Research Station Sundernagar : Repair of shed for CPRS., Sundernagar 50918.00

8 Programme Director , KVK Una : C/O boundary wall/irrigation fac. at KVK Una 325000.00

9 Head, Department of Horticulture : Providing 3 phase connection to newly installed poly house 600000.00

10 C/O fully coverage of existing semi covered cement plateform in the deptt. 65110.00

11 Programme Director KVK Bara : C/O of 4 Nos. technical staff quarters at KVK Bara 90391.00

12 Renovation of select installation at semen bank at TAL 232726.00

13 Head, Department of Plant Breeding : C/O kachha Plateform with edge wall in cement mortar 90900.00

14 Comptroller : Advance forvarious works out of CDA, COVAS 85000.00

15 Head, Soil Science P/F electrical installation in newly poly house 6070.00

16 Head, Agronomy C/O produce store cum implement shed in the students farm 232604.00

17 Deputy Director Animal Husbandry /Health Breeding, Dharamshala C/O transit camp at the premises of Vety. Hospital Dharamshala 1200000.00

18 Head, Plant Pathology: (a) Gradation of electrical fitting in spawn lab. 197171.00

19 (b) Retaining wall of court yard 177569.00

20 ( c ) C/O exhibition hall building 785548.00

21 ( d ) Left out work 408655.00

22 Comptroller, CSKHPKV ( Advances ) Dy. Director, Animal Health Breeding Madni 2910000.00

23 C/O shed ceiling and partition in poultry Farm Chountra poultry farm 137000.00

24 Head, Agronomy : Renovation of Farm Store 100000.00

25 Head, Fishries , COVAS for the purchase of cement 19500.00

26 COVAS: P/wooden paneling in conference hall a t Holta 41000.00

27 Received from the Comptroller on account of advances 10082000.00

28 Received from the Comptroller on account of advances 30456000.00

88

Sr.No Particular Amount

29 C/O implement shed at Farm HAREC Dhaulakuan 260000.00

30 Scientist Incharge , HAREC Kangra C/O Farm Bundary Wall Fencing at HAREC Kangra 922450.00

31 Jt. Director , Animal Husbandry Palampur P/F main cable in quality control lab at AH Palampur 10832.00

32 Head, Department of Leaf Improvement COA Palampur C/O seed store 555000.00

33 Scientist Incharge rice Wheat REs Centre MalanRenovation/Upgradation of elect.Installation in store /implement shed cold at RWRC Malan 66000.00

34 Scientist Incharge , RWRC , Malan (i) Renovation of existing toilet at Malan 189480.00

35 (ii) C/O implement shed 441450.00

36 (iii) C/O Gate 65480.00

37 (iv) C/O Sale Centre 391600.00

38 Sr. Seed Production Scientist C/O Pucca Plateform /drying floor in SPS Department 538110.00

39 Scientist Incharge , HAREC Kangra , Ist floor existing seed store at ORS Kangra 276400.00

40 (ii) Providing barbed wire fencing with iron pole 151150.00

41 Development of Area ( Back & Front ) of cow shed at Banuri Department of Animal Husbandry 288600.00

42 Head, Entomology : Renovation / Upgradation of lab room of Entomology 52945.00

43 Head, Entomology : C/O Poly House Produce Store –cum- Implement Store 25580.00

44 Head, Department of Organic Agriculture, CSKHPKV: C/O store building and thresiing floor 337000.00

45 Head,Agrilculture Economics : Renovation of different rooms/offices in the Department of Economics , Extension Education 300000.00

46 Head, Department of Live Stock Production , COVAS: Renovation of existing store in to Lab for NAIP Project at Dairy Farm under NAIP sub

Project value chain no enhance productivity under profitability of pushmina fibers

257500.00

47 Head plant Pathology : Renovation of spawn lab in mushroom room complex 421800.00

48 Scientist Incharge SAREC Kangra : Providing installation India mark III Bore Well Hand Pump at SAREC Kangra 46569.00

49 Head, Department of Animal Breeding & Genetic : Renovation ofHatchery Building 445920.00

50 Scientist Incharge Kangra: Providing electrical fitting in Scientist’s residences 40000.00

51 Head, Soil Science : Renovation of Micro Nutrient lab 225000.00

52 Head, Vegetable Science & Floriculture : Construction of Vermin Compost Unit 40000.00

53 Associate Director Dhaulakuan : Augmentation ofirrigation facilities at HAREC , Dhaulakuan 1000000.00

54 Dean, COVAS: C/O fire place with chimney fordestroroing paper waste 15000.00

55 Head, Agriculture Economics Extension Education Rural Society Palampur : Renovation of room of the Department of Agril. Economics 725000.00

56 Programme Director , KVK Bajaura : Renovation of office room in respect of Programme Director 99828.00

57 Head, Animal Breeding & Genetics : Renovation of Lab. 188000.00

58 Head, Seed Science and Technology , Drilling of bore well in 38 acre area ( SH: energation of bore well ) 295300.00

59 Head, Soil Science : Irrigation face in Soil Science 240000.00

Total 71439912.00

Sd/-

( S.N. Tewari )


89

CHAUDHARY SARWAN KUMAR HIMACHALPRADESH KRISHI VISHVAVIDYALAYA, PALAMPUR-176062 ANNEXURE: D-1

STATEMENT SHOWING THE DETAIL OF EXPENDITURE FOR THE YEAR 2009-2010 IN RESPECT OF STATE AGRICULTURE SCHEMES

SNo. No. of

Scheme

Name of Scheme Pay of Estt. T.A. Medical CPF Cont. Continge

ncies

Total Total

Dedu

Net with

Drawl

Non-Plan

1 APL-001-17 Fac.for teaching in Plant Pathology 3773717 0 58461 637124 0 4469302 0 4469302

2 APL-001-18 -do- Agril. Economics 573046 0 7236 87369 0 667651 0 667651

3 APL-001-19 -do-Entomology 1467723 0 5059 236174 0 1708956 0 1708956

4 APL-001-20 -do-Vegetable Science 3349839 0 21060 481632 0 3852531 0 3852531

5 APL-002-24 -do-Dean PGS 2531674 4303 36048 389997 12216 2974238 0 2974238

6 APL-002-29 -do- University Library 227844 0 0 18710 0 246554 0 246554

7 APL-002-30 -do- S.W.Org. 759568 0 33127 119345 1000 913040 0 913040

8 APL-003-16 -do- Agronomy 1360430 0 2463 219216 0 1582109 0 1582109

9 APL-004-22 -do- Horticulture 3089307 243 12886 450702 0 3553138 0 3553138

10 APL-005-13 -do- Agril. Engineering 1770777 0 11747 212618 0 1995142 0 1995142

11 APL-006-21 -do- for Agroforestry 2105055 0 3406 312044 0 2420505 0 2420505

12 APL-007-12 -do- COA 3518654 0 28690 545657 0 4093001 0 4093001

13 APL-008-28 -do- COHS 3372390 5497 5092 375688 12934 3771601 0 3771601

14 APL-009-25 -do- for COBS 1595429 0 10829 220169 16250 1842677 0 1842677

15 APL-009-27 -do- for Microbiology COBS 750178 0 3164 120528 0 873870 0 873870

16 APL-010-12 -do- COA 7839637 1560 23176 1224905 54787 9144065 0 9144065

17 APL-010-13 -do- Agril. Engineering 1252197 0 1101 222284 0 1475582 0 1475582

18 APL-010-14 -do- Plant Breeding 3829297 15466 113993 524326 0 4483082 -36576 4446506

19 APL-010-15 -do- Soil Science 3554984 760 103408 642273 0 4301425 0 4301425

20 APL-010-16 -do- Agronomy 5385065 1920 24935 823275 0 6235195 0 6235195

21 APL-010-17 -do- Plant Pathology 1705087 0 23115 282609 0 2010811 0 2010811


23 APL-010-19 -do- Entomology 3036159 0 6879 497008 0 3540046 0 3540046

24 APL-010-20 -do- Veg. Science 1248641 1552 4352 154914 0 1409459 0 1409459

25 APL-010-22 -do-Horticulture 2660605 840 1143 427259 0 3089847 0 3089847

26 APL-011-25 -do- COBS 8066345 0 35391 1426606 0 9528342 0 9528342

27 APL-011-26 -do- Chem. Bio. Chemistry COBS 3531118 0 15154 456059 0 4002331 0 4002331

28 APL-011-27 -do-Microbiology COBS 1669375 0 4768 215851 0 1889994 0 1889994

29 APL-011-50 -do-Physiology COBS 7511337 2118 194939 918723 0 8627117 0 8627117

30 APL-012-28 -do- COHS 5459134 0 29612 846150 4453 6339349 0 6339349

31 APL-013-11 -do- H.Q 18472199 0 340906 2781374 0 21594479 -606 21593873

32 APL-014-73 -do- Dhaulakuan 14483914 4558 60089 2118720 0 16667281 -682 16666599

33 APL-015-72 -do- Bajaura 10468625 2839 34166 1730328 0 12235958 -1050 12234908

90

SNo. No. of

Scheme


ncies

Total Total

Dedu

Net with

Drawl

34 APL-016-14 -do- Plant Breeding 3083873 0 595 460457 0 3544925 0 3544925

35 APL-017-79 -do- ORS Kangra 2882226 0 9869 438317 0 3330412 0 3330412

36 APL-018-28 -do- COHS 874432 0 0 125164 0 999596 0 999596

37 APL-019-26 -do-Chem. Bio-Chemistry COBS 1117055 0 21204 123488 0 1261747 0 1261747




41 APL-23-92 -do-Bee Keeping Nagrota 2289289 4899 3415 323927 0 2621530 0 2621530

42 APL-024-36 -do- SPS 7038611 0 42170 1011495 0 8092276 300 8092576

43 APL-025-74 -do- Kukumseri 4642442 9989 42046 579588 13831 5287896 9320 5297216

44 APL-026-47 -do- Tea Husbandry & Technology 6390991 0 23791 930638 0 7345420 0 7345420



47 APL-029-80 -do- RRS Salooni 3336619 0 4563 519302 0 3860484 0 3860484

48 APL-030-83 -do-RRS Sangla 680910 0 1256 104305 0 786471 0 786471

49 APL-031-84 -do- Leo 346310 0 0 58657 6755 411722 0 411722

50 APL-032-77 -do-Malan 1565625 431 21839 259395 0 1847290 0 1847290

51 APL-033-85 -do- Lari 2397963 38698 10779 264067 26132 2737639 822 2738461

52 APL-034-82 -do- Sundernagar 424450 0 0 40547 0 464997 0 464997

53 APL-035-78 -do- Berthin 842550 12406 18733 130274 0 1003963 0 1003963

54 APL-036-81 -do- Akrot 1702113 0 6931 339067 1835 2049946 0 2049946

55 APL-037-74 -do-Kukumseri 1092488 2942 5142 183092 0 1283664 -5600 1278064

56 APL-038-34 -do- Director Research 3789743 631 38856 590446 0 4419676 0 4419676

57 APL-039-29 -do- University Library 7241365 4189 41452 1129339 6932 8423277 0 8423277

58 APL-040-31 -do- University Health Centre 1321739 0 15793 183177 0 1520709 0 1520709

59 APL-041-30 -do- S.W.Org. 5168634 1551 45023 751158 4580 5970946 -3600 5967346

60 APL-042-32 -do-Estate Organisation 2739749 0 13050 413807 0 3166606 0 3166606

61 APL-043-21 -do- Agroforrestry 720009 0 0 111958 0 831967 0 831967

62 APL-044-73 -do- Dhaulakuan 1266954 0 2361 203020 0 1472335 0 1472335

63 APL-045-78 -do- Berthin 1909233 4662 39115 305459 0 2258469 0 2258469



66 APL-048-14 -do- Plant Breeding 4573365 4819 24407 699942 0 5302533 0 5302533

67 APL-049-51 -do- forage Production &

Grassland management

2002640 0 8614 285350 0 2296604 0 2296604

91

SNo. No. of

Scheme


ncies

Total Total

Dedu

Net with

Drawl

68 APL-050-77 -do- Malan 1521812 991 8137 219234 0 1750174 -2378 1747796

69 APL-051-79 -do- ORS Kangra 439832 0 115 62087 0 502034 0 502034

70 APL-052-83 -do- Sangla 547764 0 0 85245 0 633009 0 633009

71 APL-053-84 -do- Leo 278506 0 0 20928 17166 316600 10 316610

72 APL-054-81 -do- Akrot 331667 0 4864 88115 0 424646 0 424646

73 APL-055-72 -do- Bajaura 2334274 0 9276 354991 0 2698541 0 2698541



76 APL-058-16 -do-Agronomy 2737191 864 11836 398206 0 3148097 0 3148097




80 APL-062-36 -do-SPS 1947454 0 2711 296436 0 2246601 0 2246601

81 APL-063-72 -do- Bajaura 458283 722 1886 58445 0 519336 0 519336

82 APL-064-47 -do- Tea Husbandry & Technology 436896 864 0 74852 0 512612 0 512612

83 APL-065-35 -do- DEE 782457 0 0 110660 807 893924 0 893924

84 APL-066-35 -do- DEE 16407907 0 169794 2238231 1142 18817074 -100 18816974

85 APL-067-35 -do- DEE 6253991 0 36518 956403 0 7246912 0 7246912

86 APL-068-11 -do- H.Q. 18783046 85132 253059 3474131 0 22595368 1420 22596788

87 APL-069-32 -do- E.O. 18756659 44307 75314 2911761 0 21788041 200 21788241

88 APL-070-11 -do- H.Q. 0 0 0 0 7856 7856 0 7856

89 APL-075-11 -do- H.Q. 6112791 0 0 971992 0 7084783 114 7084897

90 APL-076-11 -do- H.Q. 319908 0 0 34916 0 354824 0 354824

91 APL-076-12 -do- COA 100301 0 0 8839 0 109140 0 109140

92 APL-076-13 -do- Agril. Engneering 99818 0 653 9159 0 109630 0 109630

93 APL-076-14 -do-Plant Breeding 299717 0 195 27413 0 327325 0 327325


95 APL-076-16 -do- Agronomy 99783 0 0 9255 0 109038 0 109038


97 APL-076-19 -do- Entomology 103401 0 0 11246 0 114647 0 114647

98 APL-076-20 -do- Vegetable Science 600459 0 1111 54941 0 656511 0 656511

99 APL-076-21 -do- Agroforestry &Enviornment 609054 0 23139 54204 0 686397 0 686397

100 APL-076-22 -do- Horticulture 199584 0 0 18313 0 217897 0 217897

101 APL-076-25 -do- COBS 99800 0 1197 9155 0 110152 0 110152

102 APL-076-27 -do- Microbiology COBS 99801 0 0 9158 0 108959 0 108959

103 APL-076-28 -do- COHS 99618 0 1009 9139 0 109766 0 109766

92

SNo. No. of

Scheme


ncies

Total Total

Dedu

Net with

Drawl

104 APL-076-30 -do- SWOrg. 1373744 0 8935 139765 0 1522444 0 1522444

105 APL-076-32 -do- Estate Organisation 3115786 1271 17317 326774 0 3461148 0 3461148

106 APL-076-35 -do- DEE 1355452 0 0 137224 0 1492676 0 1492676

107 APL-076-36 -do- SPS 713739 0 3607 70845 0 788191 0 788191

108 APL-076-37 -do- COVAS 99818 0 0 10889 0 110707 0 110707

109 APL-076-41 -do- Vety. Surgery 104598 0 0 11432 0 116030 0 116030

110 APL-076-44 -do- Animal Nutrition 201984 0 0 20272 0 222256 0 222256

111 APL-076-45 -do- Live Stock Farm 1266005 0 12703 140331 0 1419039 0 1419039

112 APL-076-46 -do- Fisheries 100983 0 0 11410 0 112393 0 112393

113 APL-076-47 -do- Tea Husbandry 1927735 0 3650 193071 0 2124456 0 2124456

114 APL-076-72 -do- Bajaura 2120144 0 1793 206219 0 2328156 0 2328156

115 APL-076-73 -do- Dhaulakuan 99018 0 0 11407 0 110425 0 110425

116 APL-076-74 -do-Kukumseri 1163946 0 642 84321 0 1248909 -13632 1235277

117 APL-076-77 -do- Malan 97286 0 1765 8963 0 108014 0 108014

118 APL-076-79 -do- Kangra 308454 0 0 36519 0 344973 0 344973

119 APL-076-80 -do-Salooni 504395 0 0 50710 0 555105 0 555105


121 APL-076-83 -do- Sangla 324084 0 0 48690 0 372774 2532 375306

122 APL-076-85 -do- Lari 213212 0 0 0 0 213212 0 213212

123 Bank Charges 0 0 0 0 10817 10817 0 10817

Total 325307438 261072 2976384 48822957 199493 377567344 -49456 377517888

Sd/-

( S.N. Tewari )


93

CHAUDHARY SARWAN KUMAR HIMACHAL PRADESH KRISHI VISHVAVIDYALAYA, PALAMPUR ANNEXURE-D-2

STATEMENT SHOWING THE DETAIL OF EXPENDITURE FOR THE YEAR 2009-2010 IN RESPECT OF STATE ANIMAL HUSBANDRY

SCSP SCHEMES

Sr.

No

No of Scheme Name of Scheme Pay of

Estt.

T.A. Medical Contg. CPF Cont. Total Deduc. Net

Withdrawl

Plan

1 SCP-001-24 Streng. Of teaching in


0 0 0 249802 0 249802 0 249802

2 SCP-001-37 -do- COVAS 17835390 16957 250832 8350 2170946 20282475 0 20282475

3 SCP -001-39 -do- Physiology 151666 0 0 2250 25416 179332 0 179332

4 SCP -001-40 -do- Vety. Microbiology 1480773 0 842 8327 85002 1574944 0 1574944

5 SCP -001-41 -do- Vety. Seurgery 1651056 0 16669 3951 163266 1834942 0 1834942

6 SCP -001-42 -do- Vety. Medicine 144788 1961 348 2513 26805 176415 0 176415

7 SCP -001-43 -do-Animal Breeding 1124495 0 22504 0 180515 1327514 0 1327514

8 SCP- 001-44 -do-Animal Nutrition 3178342 0 17793 0 346227 3542362 0 3542362

9 SCP-001-53 -do-Pharmaclogy 0 745 233 827 0 1805 0 1805

10 SCP -002-37 -do- COVAS 9538994 3646 100767 0 1413916 11057323 0 11057323

11 SCP -002-38 -do- Vety. Anatomy 4673795 0 13073 243 649004 5336115 0 5336115

12 SCP -002-39 -do-Physiology 3977056 0 3383 0 519293 4499732 0 4499732

13 SCP -002-40 -do-Vety. Microbiology 3398322 0 19546 0 518741 3936609 0 3936609

14 SCP -002-41 -do- Vety. Surgery 4869202 0 7644 0 772709 5649555 0 5649555

15 SCP -002-42 -do-Vety. Medicine 4113313 336 12718 0 591939 4718306 0 4718306

16 SCP -002-43 -do- Animal Breeding 2589158 622 7946 0 424303 3022029 200 3022229

17 SCP -002-44 -do- Animal Nutrition 825977 0 911 0 100278 927166 0 927166

18 SCP-002-53 -do-Pharamacology 0 472 422 9925 0 10819 0 10819


20 SCP -004-29 -do- University Library 2507264 766 95216 8982 381534 2993762 0 2993762

21 SCP -004-30 -do- S.W.Org. 2530149 0 27694 18429 361545 2937817 0 2937817

22 SCP -005-45 -do- Livestock Farm 13430226 3548 86720 0 2030533 15551027 150 15551177

23 SCP-006-31 -do- University Health Centre 870678 0 2171 0 116018 988867 0 988867

24 SCP -008-33 -do- Estt. of Architect Cell 2219429 0 7783 0 343814 2571026 0 2571026

25 SCP -009-40 -do- Vety. Microbiology 946464 0 8360 14743 129088 1098655 0 1098655

26 SCP -010-44 -do-Animal Nutrition 70131 0 0 0 5533 75664 0 75664


28 SCP - 012-73 -do- Dhaulakuan 1161513 0 0 0 184443 1345956 0 1345956

94

Sr.

No


Estt.


Withdrawl

29 SCP -016-34 -do- Director Research 2757923 1645 40494 13195 432747 3246004 0 3246004

30 SCP -018-35 -do- DEE 328870 0 411 7690 51312 388283 0 388283

31 SCP -019-49 -do-Inform.Tech.Cell 1385107 0 7798 10954 231587 1635446 0 1635446

32 SCP-022-11 -do- H.Q 0 0 0 1417 0 1417 0 1417

33 SCP -026-32 -do- E.O. 15357696 20356 150507 0 2432072 17960631 50 17960681

34 SCP -027-48 -do- Hospitality Cell 1164752 0 2148 0 153016 1319916 0 1319916

35 SCP-030-37 -do- COVAS 179718 0 0 0 27244 206962 0 206962

36 SCP-031-46 -do- Fishries 2610525 0 933 0 340506 2951964 0 2951964

Total 108463653 51676 926114 361598 15441286 125244327 450 125244777

Sd/-

( S.N. Tewari )


.

95

CHAUDHARY SARWAN KUMAR HIMACHAL PRADESH KRISHI VISHVAVIDYALAYA, PALAMPUR ANNEXURE : D-3


Sr.

No


Estt.


Withdra

wl

1 VPL-001-83 -do- Sangla 2207073 4475 8866 16013 311699 2548126 0 2548126

Total 2207073 4475 8866 16013 311699 2548126 0 2548126

Sd/-

( S.N. Tewari )


96

CHAUDHARY SARWAN KUMAR HIMACHAL PRADESH KRISHI VISHVAVIDYALAYA, PALAMPUR ANNEXURE : D-4


FISHRIES SCHEMES

Sr.

No


Estt.


Withdra

wl

FPL-004-46 Fishries 226121 0 0 0 38155 264276 0 264276

Total 226121 0 0 0 38155 264276 0 264276

Sd/-

( S.N. Tewari )


97

CHAUDHARY SARWAN KUMAR HIMACHAL PRADESH KRISHI VISHVAVIDYALAYA,PALAMPUR ANNEXURE –D-5

STATEMENT SHOWING THE DETAIL OF EXPENDITURE FOR THE YEAR 2009-10 IN RESPECT OF ICAR SCHEMES ( 75:25) Sr.

No

No. of Scheme Name of Scheme Pay of Estt. T.A. Medical CPF

Cont.

Continge

ncies

Total Total Dedu Net with

Drawl

75% ICAR

Share

25%State

Share

1 ICAR-001-72 AICRP on Maize Imp. (Bajaura)

2656347 104386 21424 244337 315728 3342222 0 3342222 2506667 835555

2 ICAR-002-73 AICRP on Maize Imp. (D/Kuan)

1084703 11056 2012 121329 276410 1495510 0 1495510 1121632 373878

3 ICAR-002-79 AICRP on Maize Imp.

(Kangra) 559495 30063 225 49391 211490 850664 0 850664 637998 212666

4 ICAR-003-72 AICRP on Barley Imp

(Bajaura) 1581953 29861 24257 135228 259903 2031202 0 2031202 1523402 507800

5 ICAR-004-77 AICRP on Rice Imp at Malan /Palampur

3863678 68342 36779 366183 422745 4757727 0 4757727 3568295 1189432

6 ICAR-006-16 AICRP on weed control

(Agronomy) 3133189 69498 6581 290372 1244697 4744337 0 4744337 3558253 1186084

7 ICAR-007-16 AICRP on cropping

system(Agronomy) 4747747 52053 19284 431844 468144 5719072 0 5719072 4289304 1429768

8 ICAR-008-13 (I) AICRP on renewable energy (Agril.Engg.)

952541 20934 0 65817 183803 1223095 0 1223095 917321 305774

9 ICAR-008-13(II) AICRP on renewable

energy(Agr. Engineering) 665984 11855 1262 65225 112634 856960 0 856960 642720 214240

10 ICAR-009-15 AICRP on Soil test with crop

response (Soil Sci.) 2499067 3930 12273 244706 939103 3699079 0 3699079 2774309 924770

11 ICAR-010-51 AICRP on Forage Crop

(Fodder Unit) 4023343 53354 36754 346748 809509 5269708 0 5269708 3952281 1317427

12 ICAR-010-51 (ii) AICRP on Forage Production 0 0 0 0 99300 99300 0 99300 74475 24825 13 ICAR-010-51 (iii) AICRP on Forage Production 0 0 0 0 99999 99999 0 99999 74999 25000 14 ICAR-010-51-IV AICRP on Forage Crop

(Fodder Unit) 0 0 0 0 42500 42500 0 42500 31875 10625

15 ICAR-010-51-V AICRP on Forage Crop (Fodder Unit)

0 0 0 0 30000 30000 0 30000 22500 7500

16 ICAR-011-36 AICRP on NSP ( SPS) 1522767 0 22950 149940 876043 2571700 0 2571700 1928775 642925 17 ICAR-012-15 AICRP on long term

fertilizer (Soil Science) 1529253 21282 0 138754 248794 1938083 0 1938083 1453562 484521

18 ICAR-013-15 AICRP on Res.Water (Soil Science)

3216431 57796 24514 319486 1137830 4756057 0 4756057 3567043 1189014

19 ICAR-014-83 AICRP on Imp. of pulses

(RRS Sangla) 1985389 29727 3213 143711 156489 2318529 0 2318529 1738897 579632

20 ICAR-015-79(I) AICRP on Rapseed &

Mustard (ORS Kangra) 1656834 38007 5005 119498 237106 2056450 0 2056450 1542338 514112

21 ICAR-015-79(II) AICRP on Linseed (ORS Kangra)

2574186 50492 468 209747 889900 3724793 0 3724793 2793595 931198

22 ICAR-016-13 AICRP on Power Tiller

(Agril.Engineering) 2218125 21479 5466 154676 538381 2938127 0 2938127 2203595 734532

98

Sr.

No


Cont.

Continge

ncies


Drawl

75% ICAR

Share

25%State

Share

23 ICAR-017-17 AICRP on Seed borne

disese(Pl.Pathology) 1273765 3398 7632 126334 60229 1471358 0 1471358 1103519 367839

24 ICAR-017-36 AICRP on Seed Tech. (SPS)

1688952 3735 378 166816 1734103 3593984 0 3593984 2695488 898496

25 ICAR-018-14 AICRP on Soyabean

(Plant Breeding) 957472 8073 0 94430 58597 1118572 0 1118572 838929 279643

26 ICAR-022-77 AICRP on Wheat Imp.

(PB Malan) 2900884 27856 5274 285875 1411149 4631038 300 4631338 3473503 1157835

27 ICAR-023-73 AICRP on Wheat Imp. (Dhaulakuan)

1032668 33868 3278 88164 963005 2120983 0 2120983 1590737 530246

28 ICAR-027-19 AICRP on White Grabe

(Entomology) 1546252 54570 3405 152471 1260725 3017423 0 3017423 2263067 754356

29 ICAR-028-13 AICRP on Plastic

(Agril.. Engineering) 1752468 28621 440 173610 320384 2275523 0 2275523 1706642 568881

30 ICAR-031-16 AICRP on Agrometrerology (Agronomy)

952137 12848 53331 130075 284087 1432478 0 1432478 1074358 358120

31 ICAR-033-14 AICRP on Utilization Plants(Plant Breeding)

506307 9782 2709 18709 229867 767374 0 767374 575530 191844

32 ICAR-035-54 AICRP on Home Science 4294320 93142 4882 411060 1581561 6384965 0 6384965 4788724 1596241 33 ICAR-038-21 AICRP on Agroforestry

(Agroforestry) 1568913 10787 2653 150465 149802 1882620 0 1882620 1411965 470655

34 ICAR-042-19 AICRP on Entomology 1449257 52376 0 139517 160017 1801167 0 1801167 1350875 450292 35 ICAR-043-28 AICRP on Home Science 78132 17119 0 0 42577 137828 0 137828 103371 34457 36 ICAR-044-26 AICRP on Bio-Chemistry 42130 7407 0 0 30463 80000 0 80000 60000 20000 37 ICAR-045-43 AICRP on Animal Breeding 61682 27678 0 0 2740362 2829722 0 2829722 2122292 707430 38 ICAR-046-43 AICRP on Animnal Breeding 91653 44838 0 0 66313 202804 0 202804 152103 50701 39 ICAR-047-13 AICRP on Agril. Eng 0 10560 0 0 83149 93709 0 93709 70282 23427 40 ICAR-048-15 AICRP on Soil Science 0 12499 0 0 586569 599068 0 599068 449301 149767 41 ICAR-304-39(V) AICRP on Vety.Physiology 0 16126 0 0 776548 792674 0 792674 594506 198168 42 ICAR-306-39(V) AICRP on Vety.Physiology 0 30554 0 0 861075 891629 0 891629 668722 222907 TOTAL 60668024 1179952 306449 5534518 23001090 90690033 300 90690333 68017750 22672583

99

Sr.

No


Cont.

Continge

ncies


Drawl

ICAR Vety. SCHEMES (100%) 1 ICAR-303-40 All India network

programmeonHS(Vety.

Microbiology)

117137 22320 0 0 766690 906147 0 906147

Total 117137 22320 0 0 766690 906147 0 906147

ICAR Agril. SCHEMES (100%) 1 ICAR007(II)-72 Bajaura 269012 17572 0 0 233197 519781 0 519781

2 ICAR-013-15(II) AICRP on Res.Water

(Soil Science) 103458 6040 0 0 2643 112141 0 112141

3 ICAR-013-86 ( II ) AICRP( KVK Bajaura ) 0 0 0 0 89500 89500 0 89500

4 ICAR-013-88 ( II ) AICRP( KVK Bara ) 0 0 0 0 89500 89500 0 89500

5 ICAR-013-90 ( II ) AICRP( KVK Una ) 0 0 0 0 89500 89500 0 89500 6 ICAR-013-91 ( II ) AICRP ( KVK Kangra ) 0 0 0 0 89500 89500 0 89500 7 ICAR-013-93 ( II ) AICRP ( KVK Berthin ) 0 0 0 0 89500 89500 0 89500 8 ICAR-040-34 Director Research 211156 46759 0 0 64732 322647 0 322647 TOTAL 583626 70371 0 0 748072 1402069 0 1402069

SUMMARY

HEAD ICAR 75% & 100% share 25% State share Agriculture Total

ICAR (Agri) 75:25 68017750 22672583 90690333

Bank Charges 9619 0 9619

ICAR Vety. 100 % 906147 0 906147

ICAR Agril 100% 1402069 0 1402069

Total 70335585 22672583 93008168

Sd/-

( S.N. Tewari )


100

CHAUDHARY SARWAN KUMAR HIMACHAL PRADESH KRISHI VISHVAVIDYALAYA, PALAMPUR “ANNEXURE -D-6

STATEMENT SHOWING THE DETAIL OF EXPENDITURE FOR THE THE YEAR 2009-10 IN RESPECT OF KRISHI

VIGYAN KENDERA ( 100% )

Sr.No

.

No. of Scheme Name of Scheme Pay of Estt. T.A. Medical CPF Cont. Continge

ncies

Total Total

Dedu

Net with

Drawl

1. KVK-001-91 Esstt. Of KVK, Kangra 5461447 73665 54571 517995 1829594 7937272 0 7937272

2. KVK-002-88 Esstt. Of KVK, Bara 4687276 84747 12281 346861 1574236 6705401 0 6705401

3. KVK-003-87 Esstt. Of KVK, Dhaulakuan 4923881 54229 14598 534676 772106 6299490 0 6299490

4. KVK-004-86 Esstt. Of KVK, Bajaura 4287382 42167 3777 327848 2473322 7134496 0 7134496

5. KVK-005-89 Esstt. Of KVK, Una 3773294 82033 10297 404781 732022 5002427 0 5002427

6. KVK-006-90 Esstt. Of KVK, Mandi 5109386 76249 296323 376087 3245599 9103644 0 9103644

7. KVK-008-93 Esstt. Of KVK, Berthin 2828064 74869 21805 139887 1449844 4514469 0 4514469

8. KVK-009-94 Estt. of KVK, K/Seri 4011342 78612 16988 148822 714216 4969980 0 4969980

9. KVK-010-35 Estt of KVKs 0 6415 0 0 3505462 3511877 0 3511877

10. Bank Charges 0 0 0 0 9897 9897 0 9897

Total 35082072 572986 430640 2796957 16306298 55188953 0 55188953

Sd/-

( S.N. Tewari )


101

CHAUDHARY SARWAN KUMAR HIMACHAL PRADESH KRISHI VISHVAVIDYALAYA, PALAMPUR ANNEXURE D-7

STATEMENT SHOWING THE DETAIL OF EXPENDITURE FOR THE YEAR 2009-10 IN RESPECT OF

CENTRAL DEVELOPMENT ASSISTANCE

Sr No. Scheme No. Particulars SALARY TA Contingencies TotaTotaTotal

I WORKS

1 CDA-001-32 Construction of Gilrs Hostel at CSKHPKV,Palampur (

EstateOrganisation )

0 0 13500000 13500000

Total 0 0 13500000 13500000

1 CDA-003-32 Dev. the existing sports facilities at the the respective

main Campus

(Estate Organisation)

0 0 1000000 1000000

Total 0 0 1000000 1000000

1 CDA-004-11 Examination Hall (HQ) 0 0 550000 550000

2 CDA-004-32 Examination Hall ( Estate Organisation ) 0 0 450000 450000

Total 0 0 1000000 1000000

1 CDA-005-32 Repair , refurnishing renovation modernization of

educational structure/Infrastructure & other work

related to teaching & learning including Model class

rooms and PG laboratories ( Estate Organisation )

0 0 1859912 1859912

2 CDA-005-79 Repair , refurnishing renovation modernization of

educational structure/Infrastructure & other work

related to teaching & learning including Model class

rooms and PG laboratories ( ORS Kangra )

0 0 40000 40000

Total 0 0 1899912 1899912

II EQUIPMENTS Equipments/computers/ Implements for education :

Purchase , repair and maintenance of equipments including those

for cutting edge technologies e-learining and distance education,

AMCs: Central instrumentation facility and computers

0 0 0 0

1 CDA-006-11 HQ 0 0 574637 574637

2 CDA-006-15 Soil Science 0 0 123019 123019

102


3 CDA-006-17 Plant Pathology 0 0 60513 60513

4 CDA-006-27 Microbiology, COBS 0 0 41009 41009

5 CDA-006-30 S.W. Org. 0 0 321048 321048

6 CDA-006-32 Estate Organisation 0 0 586375 586375

7 CDA-006-83 Sanglh 0 0 252599 252599

Total 0 0 1959200 1959200

III Curriculum

development

and delivery

Preparation of quality instructional material,, practical

manuals and e-Sources: contingency grants for practical

for UG/PG :ERNET

1 CDA-007-11 HQ 0 432 278736 279168

2 CDA-007-12 College of Agriculture 0 0 15026 15026

3 CDA-007-21 Agroforestry 0 0 25000 25000

4 CDA-007-22 Horticulture 0 0 25007 25007

5 CDA-007-25 College of Basic Science 0 0 25000 25000

6 CDA-007-27 Microbiology ( COBS) 0 0 24586 24586

7 CDA-007-35 DEE 0 0 1000000 1000000

8 CDA-007-37 College of Veterinary & Animal Sciences 0 0 48201 48201

9 CDA-007-38 Vety. Anatomy 0 0 12000 12000

10 CDA-007-39 Vety. Physiology 0 0 8944 8944

11 CDA-007-40 Vety. Microbiology 0 0 9040 9040

12 CDA-007-41 Vety. Surgery 0 0 15000 15000

13 CDA-007-42 Vety. Medicine 0 0 6000 6000

14 CDA-007-43 Animal Breeding 0 0 11998 11998

15 CDA-007-44 Animal Nutrition 0 0 12000 12000

16 CDA-007-45 Live Stock Farm 0 0 26928 26928

17 CDA-007-47 Tea Husbandry 0 0 24993 24993

18 CDA-007-53 Pharmaclogy 0 0 5986 5986

19 CDA-007-57 Agrilculture Bio-Technology 0 0 25000 25000

Total 0 432 1599445 1599877

103


IV

Strengthening

of UG/ PG

Teaching

Faculty development, facilitating within country

participation in symposia,Seminars, training (other than

CAS CAFT ) HRD for technical / para professional and

administrative staff development of facilities for UG

practicals,Computer lab: repair maintenance and AMC

of equipments, Students study/educational tours

1 CDA-008-11 HQ 0 80950 241117 322067

2 CDA-008-15 Soil Science 0 0 65640 65640

3 CDA-008-16 Agronomy 0 0 49984 49984

4 CDA-008-17 Plant Pathology 0 0 42352 42352

5 CDA-008-20 Vegetable Science 0 9349 49999 59348

6 CDA-008-24 Dean Post Graduate Sstudies 0 0 27000 27000

7 CDA-008-26 Chemistry & Bio Chemistry, COBS 0 0 67401 67401


9 CDA-008-28 College of Home Science 0 0 201539 201539

10 CDA-008-30 S.W. Org. 0 0 151597 151597



13 CDA-008-38 Vety. Anatomy 0 0 23037 23037

14 CDA-008-39 Vety. Physiology 0 0 9995 9995

15 CDA-008-40 Vety. Microbiology 0 0 9272 9272

16 CDA-008-41 Vety.Surgery 0 4089 12996 17085

17 CDA-008-42 Vety. Medicine 0 26139 18017 44156


19 CDA-008-44 Animal Nutrition 0 0 29369 29369

20 CDA-008-45 Live Stock Farm 0 0 9973 9973

21 CDA-008-46 Fishries 0 0 4958 4958

22 CDA-008-50 Physiology , COBS 0 0 79982 79982

23 CDA-008-53 Pharmaclogy 0 0 9997 9997

24 CDA-008-56 Organic Agriculture 0 4013 227000 231013

25 CDA-008-83 Sangla 0 0 15000 15000

26 CDA-008-86 Bajaura 0 0 150000 150000

Total 0 124540 2675411 2799951

104


V Amenities Students amenities : Students Counselling and Placement

, Health Facilities ,

Faculty Amenities

1 CDA-009-30 S.W. Org. 0 0 54498 54498

2 CDA-009-31 University Health Centre 0 0 233825 233825




6 CDA-009-53 Pharmaclogy 0 0 45510 45510

Total 0 0 1399965 1399965

VI National Talent Scholarship Best Teacher Award :

Gatalytic support for faculty exchange : guest and

Adjunct faculty , Personality Development Counselling of

UG/PG students : Tutorials for SC/ST students

1 CDA-010-11 HQ 0 0 272577 272577





Total 0 0 1354415 1354415

VII Support to

Dean

Education Technology Cell, Examination Cell


2 CDA-011-16 Agronomy 0 0 25580 25580

3 CDA-011-19 Entomology 0 0 63879 63879


5 CDA-011-25 College of Basic Sciences 0 0 100005 100005




Total 0 0 1092513 1092513

105


VIII Faculty specific requirements forimproving education &

dev. strengthening of facilities

1 CDA-012-13 Agrilcultural Engineering 0 0 24829 24829

2 CDA-012-14 Plant Breeding 0 0 24975 24975

3 CDA-012-18 Agricultural Econimics 0 0 2793 2793

4 CDA-012-19 Entomology 0 0 24939 24939

5 CDA-012-24 Dean Post Graduate Stuidies 0 0 309853 309853




9 CDA-012-36 Seed Production Science & Technology 0 0 25000 25000


11 CDA-012-56 Organic Agriculture 0 0 24300 24300

Total 0 420 790349 790769

IX Recurring contingency expenditure for existing

experimental learning


Total 0 0 199989 199989

I.

1 MAUF-003-15 Soil Science 0 0 700000 700000

2 MAUF-003-17 Plant Pathology 0 0 498950 498950

3 MAUF-003-32 Estate Organisation 0 0 18540000 18540000

4 MAUF-003-34 Director Research 0 0 999981 999981

5 MAUF-003-56 Organic Agriculture 0 0 1835561 1835561

6 MAUF-003-73 Dhaulakuan 0 0 1300000 1300000

7 MAUF -003-85 Lari 0 0 46613 46613

Bank Charges 0 0 25 25

Total 0 0 23921130 23921130

Grand Total 0 125392 52392329 52517721

Sd/-

( S.N. Tewari )


106

CHAUDHARY SARWAN KUMAR HIMACHAL PRADESH KRISHI VISHVAVIDYALAYA, PALAMPUR “ANNEXURE D-8”

STATEMENT SHOWING THE DETAIL OF EXPENDITURE FOR THE YEAR 2009-10 IN RESPECT OF

RAWE PROGRAMME

RURAL AGRICULTURAL WORKING EXPERIENCE

Sr No. Scheme Particulars Salary TA Contingency Total 75% 25%

1 RAWE-001-12 College of Agriculture 0 2796 187364 190160 142620 47540

2 RAWE-001-28 College of Home Science 0 0 227500 227500 170625 56875

3 RAWE-001-87 KVK Dhaulakuan 0 0 384184 384184 288138 96046

Total 2796 799048 801844 601383 200461

Sd/-

( S.N. Tewari )


107

CHAUDHARY SARWAN KUMAR HIMACHAL PRADESH KRISHI VISHVAVIDYALAYA, PALAMPUR “ANNEXURE –D-9

STATEMENT SHOPWING THE DETAIL OF EXPENDITURE FOR THE YEAR 2009-10 IN RESPECT OF ICAR ADHOC PROJECTS

Sr.

No.

No. of Scheme Name of Scheme Pay of Estt. T.A. OA & H CPF Cont. Continge

ncies


Drawl

1 Ad.ICAR-177-19 Entomology 0 0 0 0 2748 2748 0 2748

2 Ad.ICAR-187-18 Economics Survey on structure

& performance of agro

processing industries in HP

(Agri.Eco.)

86931 0 0 0 0 86931 0 86931

3 Ad-ICAR-189-18 Socio Economic Impact of

production technology on

mountain Agril. A study of

HP ( Agril.Economics )

89006 0 0 0 0 89006 0 89006

4 Ad-ICAR- 197-72 On farm integrated nutrient

management for sustainable

production of

Veg. crops in H.P.

0 0 0 0 22714 22714 0 22714

5 Ad-ICAR-200-17 Assessing diversity in

Ascocyta blight complex of

peas using molecular markers

and its management through

lost Resistance (Pl. pathology)

0 0 0 0 126305 126305 0 126305

6 Ad-ICAR-204-43 Characterization of Hill cattle

( Animal Breeding )

54677 5704 0 0 39823 100204 0 100204

7 Ad-ICAR-206-56 Agricultural Organic 0 0 0 0 4894428 4894428 0 4894428

8 Ad-ICAR-210-46 Fishries 0 0 0 0 184706 184706 0 184706

9 Ad-ICAR-213-36 SPS 0 51381 0 0 2201383 2252764 0 2252764

10 Ad-ICAR-213-72 Bajaura 0 0 0 0 20318 20318 0 20318

11 Ad-ICAR-213-74 Kukumseri 0 0 0 0 19699 19699 0 19699

12 Ad-ICAR-213-77 Malan 0 0 0 0 49848 49848 0 49848

13 Ad-ICAR-213-78 Berthin 0 0 0 0 29999 29999 0 29999

14 Ad-ICAR-213-81 Akrot 0 0 0 0 29998 29998 0 29998

15 Ad-ICAR-213-87 KVK Dhaulakuan 0 0 0 0 49766 49766 0 49766

16 Ad-ICAR-214-53 Pharmacology 0 8440 0 0 0 8440 0 8440

17 Bank Charges 0 0 0 0 4228 4228 0 4228

TOTAL 230614 65525 0 0 7675963 7972102 0 7972102

Sd/-

( S.N. Tewari )


108

CHAUDHARY SARWAN KUMAR HIMACHAL PRADESH KRISHI VISHVAVIDYALAYA, PALAMPUR ANNEXURE – D-10

STATEMENT SHOWING THE DETAIL OF EXPENDITURE FOR THE YEAR 2009-10 RESPECT OF GOI ADHOC PROJECTS

SrN No. of Scheme Name of Scheme Pay of Estt. T.A. Medical CPF Cont. Continge

ncies


Drawl

1 Ad -GOI-301-57 0 0 0 0 4245 4245 0 4245

2 Ad -GOI-309-13 Regional Boigas Research &

Dev. ( Agril. Engg.)

982749 13076 15051 66653 242905 1320434 0 1320434

3 Ad -GOI-313-16 Agro Advisory service under

MCMRFW(Agronomy)

520920 1813 0 51798 94121 668652 0 668652

4 Ad -GOI-325-77 AICRP on taxonomy on micro

Lepideptera (Malan)

376478 6828 0 0 144680 527986 0 527986

5 Ad -GOI-350-12 Distribution information sub

centre (DISC) (Biotech.)

670122 32284 883 73337 456861 1233487 0 1233487

6 Ad. GOI-352-72 Bajaura 0 0 0 0 1505633 1505633 0 1505633

7 Ad -GOI-358-47 Integrated and Extension

activities for the development of

tea industry of H.P.

0 0 0 0 699955 699955 0 699955

8 Ad -GOI-368-22 National network on integrated

development of wild apricot

( Hort.)

106485 11512 0 0 102789 220786 0 220786

9 Ad -GOI-373-50 Establishment for herbal garden

For teaching and research

Biology & Ebnviornment(COBS)

0 0 0 0 64323 64323 0 64323

10 Ad -GOI-377-12 COA 0 0 0 0 264894 264894 0 264894

11 Ad -GOI-380-36 National network on integrated

development of jatropa Karanja

(SPS)

72909 2153 0 0 43712 118774 0 118774

12 Ad -GOI-388-12 Molecular marker assisted

pyramiding of powdery mildew

resistance gene & mapping

QTLS for slow mildewing in pea

(COA)

135003 0 0 0 31459 166462 0 166462

13 Ad -GOI-393-34 Decision support system

framework for Agricultural land

use management and livelihood

options for sustainable

development of a mountain

district of H.P. (Director

Research )

415200 30379 0 0 156888 602467 0 602467

14 Ad -GOI-397-12 Devrelopment of Micronutrient

enriched maize through

molecular breeding

(COA)

239768 31116 0 0 409857 680741 0 680741

15 Ad -GOI-404-12 SERC FAST TRACK scheme

entitled development of

molecular markers for powdery

mildew resistance ( COA )

0 0 0 0 121199 121199 0 121199

109


ncies


Drawl

17 Ad -GOI-405-12 Isolation & Characterization of

Ascochyta rabiei Hydrophabins

Under judeince (ACHBB COA)

0 1768 0 0 91288 93056 0 93056

18 Ad -GOI-406-14 Application of molecular

cytogenetic approaches &

chromosome elimination

techniques for the genetic

upgradation of bread wheat &

other hill crops for various biotic

Stresses in North West

Himalayan region

224559 63947 0 0 352501 641007 0 641007

19 Ad -GOI-408-81 Dev.& popularization of poly

House technology for cultivation

of Veg. crops in different

agromatic zones of HP

6750 2361 0 0 17493 26604 0 26604

20 Ad -GOI-409-14 Dev. of a new wheat line

processing IBL IRS wheat rye

Translocation utilizing the Indian

Rye source following intergeneric

Hybridization ( Pl.Breeding)

5161 3256 0 0 102021 110438 0 110438

21 Ad -GOI-412-47 Tea Husbandry 22490 0 0 0 22839 45329 0 45329

22 Ad -GOI-416-73 Dhaulakuan 0 13871 0 0 571986 585857 0 585857

23 Ad -GOI-417-17 Plant Pathology 250898 27598 0 0 211099 489595 0 489595

24 Ad -GOI-418-77 Chemical and molecular

characterization of tinospor cord

folia for idenfifying elite clones

for commercial

184166 6735 0 0 187588 378489 0 378489

25 Ad -GOI-419-20 Vegetable Science 0 0 0 0 17392 17392 0 17392

26 Ad -GOI-421-77 Malan 164885 0 0 0 0 164885 0 164885

27 Ad -GOI-424-51 Forage Production 97209 0 0 0 10020 107229 0 107229


29 Ad -GOI-426-18 Agril.Economics 149004 14471 0 0 79284 242759 0 242759


31 Ad -GOI-429-14 Plant Breeding 43827 0 0 0 0 43827 0 43827

32 Ad -GOI-430-12 COA 92845 23146 0 0 372267 488258 0 488258



35 Ad -GOI-433-12 COA 358589 12832 0 0 237941 609362 0 609362

110


ncies


Drawl

36 Ad -GOI-434-12 COA 205383 17083 0 0 563291 785757 0 785757

37 Ad -GOI-435-13 Agriculture Engineering 102900 26158 0 0 12514 141572 0 141572

38 Ad -GOI-435-72 Bajaura 0 0 0 0 37282 37282 0 37282

39 Ad -GOI-435-79 Kangra 0 0 0 0 31980 31980 0 31980

40 Ad -GOI-435-85 Lari 0 1420 0 0 26392 27812 0 27812

41 Ad -GOI-435-88 KVK Bara 0 0 0 0 264000 264000 0 264000

42 Ad -GOI-435-93 Berthin 0 0 0 0 149213 149213 0 149213

43 Ad -GOI-436-94 Kukumseri 96000 1036 0 0 89144 186180 0 186180

44 Ad -GOI-437-51 Forage Production & Grassland

management

190530 34743 0 0 142200 367473 0 367473


46 Ad -GOI-440-74 Kukumseri 0 17539 0 0 128217 145756 0 145756

47 Ad -GOI-441-34 Director Research 0 0 0 0 25998 25998 0 25998


49 Ad -GOI-443-28 College of Home Science 22400 7101 0 0 13417 42918 0 42918



52 Ad- GOI-450-34 Director Research 213615 51093 0 0 104835 369543 0 369543

53 Ad- GOI-451-18 Agriculture Economics 66244 7668 0 0 68350 142262 0 142262

54 Ad- GOI-452-50 Biology & Enviornment 274823 19187 0 0 406532 700542 0 700542

55 Ad- GOI-453-53 Pharamacology, COVAS 197772 29920 0 0 622220 849912 0 849912

56 Ad- GOI-454-18 Agril.Economics 174677 16078 0 0 76833 267588 0 267588

57 Ad- GOI-457-34 Director Research 0 0 0 0 42742 42742 0 42742

58 Ad- GOI-458-28 College of Home Science 20207 0 0 0 17679 37886 0 37886

59 Ad- GOI-459-57 Agril. Biotechnology 31250 3465 0 0 1277304 1312019 0 1312019

60 Ad- GOI-460-57 Agril. Biotechnology 0 0 0 0 239896 239896 0 239896

61 Ad- GOI-461-14 Plant Breeding 0 2484 0 0 620616 623100 0 623100

62 Ad- GOI-462-21 Agroforestry 0 0 0 0 40695 40695 0 40695

63 Ad- GOI-463-14 Plant Breeding 0 48347 0 0 0 48347 0 48347

64 Ad- GOI-464-47 Tea Husbandry 0 0 0 0 75000 75000 0 75000p

Total 7555278 696905 15934 191788 12840033 21299938 0 21299938

50% State share of tea board of

Scheme No.GOI 358-47

-349978

Total 20949960

SUMMARY: Scheme No. GOI 358-47

State Share: 349978

Tea Board: 349977

Sd/-

Total: 699955 ( S.N. Tewari )

Comptroller, CSKHPKV,Plp.

111

CHAUDHARY SARWAN KUMAR HIMACHAL PRADESH KRISHI VISHVAVIDYALAYA, PALAMPUR “ANNEXURE- D-11”

STATEMENT SHOWING THE DETAIL OF EXPENDITURE FOR THE YEAR 2009-10 IN RESPECT OF MISCELLENEAUS PROJECTS

Sr.

No.

No. of Scheme Name of Scheme Pay of

Estt.

T.A. Medical CPF Cont. Continge

ncies

Total Total

Dedu

Net with

Drawl

1 Misc.572-73 Dhaulakuan 0 8570 0 0 30990 39560 0 39560

2 Misc.612-14 Testing of hybrid maize variety (HOD Plant

Breeding)

0 0 0 0 287186 287186 0 287186

3 Misc.612-72 Testing of cabbage hybrid remittance 0 0 0 0 9850 9850 0 9850

4 Misc.612-73 Testing fee of two products Chloropisiphos

5%+Cyper 5% super 505) etc.

0 0 0 0 18110 18110 0 18110

5 Misc.612-77 Malan 0 0 0 0 5810 5810 0 5810

6 Misc.612-79 Financial assistance under the SERC Oil seed

RRS Kangra

0 0 0 0 3520 3520 0 3520

7 Misc.612-82 Sundernagar 0 0 0 0 19782 19782 0 19782

8 Misc.626-17 Testing fee of protocol & sample of

triflesistrabine ( Plant Pathology)

0 0 0 0 920752 920752 0 920752

9 Misc.637-15 IFFCO Professor Chair ( Soil Science ) 208350 0 0 0 70091 278441 0 278441

10 Misc.643-15 Studies on benefits of mineral gypsum on

different crops ( Soil Science )

30000 98 0 0 34221 64319 0 64319

11 Misc.648-51 Food security through ricebean research in

India and Nepal ( Fodder Section )

272681 77500 0 0 793031 1143212 0 1143212

12 Misc.651-19 Evaluation of CHA-2062 against tea pests

and residue studies of CHA-2062 and

Acephate on tea (Entomology )

0 0 0 0 24390 24390 0 24390

13 Misc.652-12 COA 100193 0 0 0 120436 220629 0 220629

14 Misc.653-26 Che. & Bio. Chemistry COBS 55302 2809 0 0 56183 114294 0 114294

15 Misc.655-14 Plant Breeding 171826 2049 0 0 389004 562879 0 562879

16 Misc.657-16 Agronomy 0 0 0 0 23533 23533 0 23533

17 Misc.659-18 Agril. Economics 31355 884 0 0 28450 60689 0 60689

18 Misc.665-18 Agriculture Economics 114733 962 0 0 33255 148950 0 148950

19 Misc.668-19 Entomology 0 0 0 0 123201 123201 0 123201

20 Misc.669-73 Dhaulakuan 0 14251 0 0 60500 74751 0 74751

21 Misc.673-20 Vegetable Science 0 0 0 0 4603 4603 0 4603

22 Misc. 674-16 Agronomy 0 0 0 0 89681 89681 0 89681

23 Misc.675-19 Entomology 0 0 0 0 206848 206848 0 206848

24 Misc 676-16 Agronomy 0 0 0 0 45000 45000 0 45000

25 Misc.677-17 Plant Pathology 147600 0 0 0 302612 450212 0 450212


27 Misc.684-72 Bajaura 0 0 0 0 33031 33031 0 33031

28 Misc.684-73 Dhaulakuan 0 0 0 0 52001 52001 0 52001


30 Misc. 686-80 Salooni 0 19227 0 0 117981 137208 0 137208

31 Misc.687-16 Agronomy 0 0 0 0 37500 37500 0 37500

32 Misc.689-37 COVAS 0 0 0 0 39544 39544 0 39544

112

Sr.

No.


Estt.


ncies

Total Total

Dedu

Net with

Drawl

33 Misc.701-35 DEE 0 0 0 0 9900 9900 0 9900

34 Misc.701-72 F.L.D on Maize( RRS Bajaura ) 0 0 0 0 384451 384451 0 384451

35 Misc.701-73 F.L.D on Maize (RRS D/Kuan) 0 0 0 0 92370 92370 0 92370

36 Misc.701-79 F.L.D. on Maize (ORS Kangra ) 0 0 0 0 185384 185384 0 185384

37 Misc.701-86 KVK Bajaura 0 0 0 0 14525 14525 0 14525

38 Misc.701-87 KVK Dhaulakuan 0 0 0 0 25026 25026 0 25026

39 Misc.701-88 KVK Bara 0 0 0 0 20341 20341 0 20341

40 Misc.701-89 KVK Una 0 0 0 0 16923 16923 0 16923

41 Misc.701-90 KVK Mandi 0 0 0 0 21940 21940 0 21940

42 Misc.701-91 KVK Kangra 0 0 0 0 5700 5700 0 5700

43 Misc.701-93 KVK Berthin 0 0 0 0 14750 14750 0 14750

44 Misc.703-86 F.L.D.on Pulses ( KVK Bajaura) 0 1919 0 0 24343 26262 0 26262

45 Misc.703-87 F.L.D. on Pulses ( KVK D/Kuan ) 0 0 0 0 67648 67648 0 67648

46 Misc.703-88 F.L.D. on Pulses ( KVK Bara ) 0 519 0 0 37908 38427 0 38427

47 Misc.703-89 KVK Una 0 0 0 0 38864 38864 0 38864

48 Misc.703-90 F.L.D. on Pulses ( KVK Mandi) 0 0 0 0 72864 72864 0 72864

49 Misc.703-91 F.L.D. on Pulses ( KVK Kangra) 0 0 0 0 25595 25595 0 25595

50 Misc.703-93 F.L.D. on Pulses ( Berthin) 0 0 0 0 44947 44947 0 44947

51 Misc.703-94 KVK Kukumseri 0 1354 0 0 14500 15854 0 15854

52 Misc.704-86 F.L.D. on Oilseeds ( Bajaura ) 0 1910 0 0 51517 53427 0 53427

53 Misc.704-87 F.L.D.on Oilseeds ( D/Kuan) 0 0 0 0 95190 95190 0 95190

54 Misc.704-88 F.L.D.on Oilseeds (Bara ) 0 1904 0 0 56855 58759 0 58759

55 Misc.704-89 KVK Una 0 0 0 0 77990 77990 0 77990

56 Misc.704-90 F.L.D.on Oilseeds ( Mandi) 0 0 0 0 40368 40368 0 40368

57 Misc.704-91 F.L.D.on Oilseeds ( Kangra ) 0 0 0 0 35871 35871 0 35871

58 Misc.704-93 F.L.D.on Oilseeds ( Berthin ) 0 0 0 0 32920 32920 0 32920

59 Misc.704-94 Kukumseri 0 729 0 0 13160 13889 0 13889

60 Misc.705-14 F.L.D.on Soybean ( Pl.Breeding ) 0 0 0 0 18166 18166 0 18166

61 Misc.706-16 Agronomy 0 0 0 0 9600 9600 0 9600

62 Misc.707-15 F.L.D.on STCR ( Soil Science ) 0 0 0 0 36375 36375 0 36375

63 Misc.708-79 F.L.D.on R&M ( ORS Kangra ) 0 0 0 0 16782 16782 0 16782

64 Misc.709-79 F.L.D.on Oilseeds ( Kangra ) 0 0 0 0 25194 25194 0 25194

65 Misc.710-77 Malan 0 0 0 0 28949 28949 0 28949

66 Misc.713-77 Malan 0 0 0 0 25000 25000 0 25000

113

Sr.

No.


Estt.


ncies

Total Total

Dedu

Net with

Drawl

67 Misc.719-77 Malan 0 0 0 0 103 103 0 103

68 Misc.721-12 M.Sc. Agril. Biotechnology ( COA) 0 29133 0 0 672025 701158 0 701158

69 Misc.721-24 M.Sc. Agri.Biotechnology ( PGS) 0 0 0 0 106201 106201 0 106201

70 Misc.726-73 Dhaulakuan 0 0 0 0 9970 9970 0 9970

71 Misc.731-73 FLD on Zero till drill strip till drill uno

DAC’s ( Dhaulakuan )

0 0 0 0 24887 24887 0 24887

72 Misc.740-77 Testing jobs for conducting of trials

(Malan)

0 0 0 0 19445 19445 0 19445

73 Misc.745-72 Bajaura 0 0 0 0 16000 16000 0 16000

74 Misc.746-77 Malan 0 0 0 0 8756 8756 0 8756

75 Misc.749-19 Entomology 0 0 0 0 39516 39516 0 39516

76 Misc.749-73 FLD on Maize (Dhaulakuan ) 0 0 0 0 114919 114919 0 114919

77 Misc.751-72 Bajaura 0 0 0 0 5291 5291 0 5291

78 Misc.751-73 ACRIP ( Dhaulakuan ) 0 0 0 0 30184 30184 0 30184

79 Misc.751-78 ACRIP ( Berthin ) 0 0 0 0 9695 9695 0 9695

80 Misc.754-37 COVAS 0 0 0 0 124000 124000 0 124000

81 Misc.759-24 Aspee Agril. & Res. JRF ( Dean PGS) 0 0 0 0 113493 113493 0 113493

82 Misc.761-72 Bajaura 0 0 0 0 9977 9977 0 9977

83 Misc.761-79 Kangra 0 0 0 0 8800 8800 0 8800

84 Misc.766-77 Malan 0 0 0 0 780 780 0 780

85 Misc.767-73 Dhaulakuan 0 12597 0 0 89976 102573 0 102573


87 Misc.768-73 Dhaulakuan 0 0 0 0 8580 8580 0 8580

88 Misc.768-79 Kangra 0 0 0 0 19690 19690 0 19690


90 Misc.769-77 Malan 0 0 0 0 11248 11248 0 11248

91 Misc.771-77 Malan 0 0 0 0 48661 48661 0 48661

114

Sr.

No.


Estt.


ncies

Total Total

Dedu

Net with

Drawl

92 Misc.773-74 Kukumseri 0 0 0 0 26230 26230 0 26230

93 Misc.774-77 Malan 0 0 0 0 4325 4325 0 4325

94 Misc.776-73 Dhaulakuan 0 0 0 0 24489 24489 0 24489


96 Misc.786-73 AICRP Voluntary centre ( Dhaulakuan ) 0 4960 0 0 10152 15112 0 15112

97 Misc.787-24 Dean Post Graduate Studies 0 0 0 0 232283 232283 0 232283


99 Misc.790-17 Plant Pathology 0 0 0 0 11963 11963 0 11963

100 Misc.790-79 ORS Kangra 0 0 0 0 4488 4488 0 4488

101 Misc.798-12 COA 0 0 0 0 8700 8700 0 8700

102 Misc.798-37 COVAS 0 0 0 0 4350 4350 0 4350

103 Misc.802-30 NSS Regular activities ( SWOrg.) 0 0 0 0 1200 1200 0 1200

104 Misc.806-35 Crop demonstration integrated (DEE) 0 0 0 0 41204 41204 0 41204

105 Misc.822-11 GSLIS ( Head Quarter ) 0 0 0 0 2799668 2799668 0 2799668

106 Misc.827-11 GSLIS ( Head Quarter ) 0 0 0 0 718720 718720 0 718720

107 Misc.839-30 NSS Special camping ( S.W.Org.) 0 0 0 0 58012 58012 0 58012

108 Misc.842-24 Dean Postgraduates Studies 0 0 0 0 17300 17300 0 17300

109 Misc.846-88 KVK Bara 0 0 0 0 185027 185027 0 185027

110 Misc.856-35 Sheh Nehar ( DEE ) 0 21849 0 0 416121 437970 0 437970

111 Misc.857-35 Soil Survey (DEE) 0 14230 0 0 183358 197588 0 197588

112 Misc.900-73 Recyling of mycelium waste as a manure by

vermicompost ( Dhaulakuan )

0 9443 0 0 176829 186272 0 186272

113 Misc.902-72 The cost input from IHBT for the

collaborative studies on the field evaluation

of microbial ( Bajaura)

0 0 0 0 2450 2450 0 2450

114 Misc.905-19 Entomology 0 7569 0 0 13518 21087 0 21087

115 Misc.911-83 Dev. of planting material of saffrone to

encourage its evaluation in the dry temperate

region ( Sangla )

201506 3644 0 0 436788 641938 0 641938

115

Sr.

No.


Estt.


ncies

Total Total

Dedu

Net with

Drawl

116 Misc.912-83 Dev. of planting materials of Kalazira through

Seed nursery to popularize its cultivation

( Sangla )

85258 6750 0 0 31274 123282 0 123282

117 Misc. 913-83 Dev. of planting materials of Kalazira through

seed nursery to popularize its cultivation

( Sangla )

38130 2282 0 0 16000 56412 0 56412

118 Misc.914-20 Production of quality seed of pea and

frenchbean ( Vegetable Science )

63510 192 0 0 39793 103495 0 103495

119 Misc.915-20 Mass scale production of quality planting

Material of ornamental plants ( Vegetable

Science )

100945 0 0 0 0 100945 0 100945

120 Misc.916-74 Production of quality seeds / seedlings of

Commercially important vegetable crops of

dry temp. zone of HP ( Kukumseri )

80015 0 0 0 0 80015 0 80015

121 Misc.917-74 Production of quality seeds / seedlings of

Commercially important vegetable crops of

dry temp. zone of HP ( Kukumseri )

60261 0 0 0 0 60261 0 60261

122 Misc.918-19 Planned Honey bees pollination for important

In gorthy culture crops ( Entomology)

130625 2723 0 0 0 133348 0 133348

123 Misc.919-20 Standarization of poly house tech. for off

Season veg. nursery in mid hills (Vegetable

Science )

92030 0 0 0 0 92030 0 92030

124 Misc.920-85 Lari 0 1244 0 0 11430 12674 0 12674

125 Misc.922-20 Training programme on production and

protection technology ( Vegetable Science)

102080 0 0 0 0 102080 0 102080

126 Misc.923-22 Trainers training omn improved production

Tech. of Horticulture crops ( Horticulture )

147062 0 0 0 140061 287123 0 287123

127 Misc.924-35 Dissemination of vegetable production

technology amongst the farmers of changer

areas of kangra (DEE)

0 4649 0 0 26607 31256 0 31256

128 Misc.937-12 COA 0 0 0 0 1319141 1319141 0 1319141

129 Misc.941-90 KVK Mandi 31500 17557 0 0 52348 101405 0 101405

130 Misc.948-30 SWO 0 0 0 0 28362 28362 0 28362

131 Misc.949-72 Bajaura 0 0 0 0 56815 56815 0 56815

116

Sr.

No.


Estt.


ncies

Total Total

Dedu

Net with

Drawl

132 Misc.951-35 DEE 0 9321 0 0 120029 129350 0 129350

133 Misc.952-32 Estate Organisatin 0 0 0 0 5940000 5940000 0 5940000

134 Misc.954-73 Dhaulakuan 0 0 0 0 54995 54995 0 54995

135 Misc.954-88 KVK Bara 0 0 0 0 109990 109990 0 109990

136 Misc. 958-17 Plant pathology 120222 7500 0 0 357703 485425 0 485425

137 Misc.959-22 Horticulture 91484 8706 0 0 265754 365944 0 365944

138 Misc.960-73 Dhaulakuan 59812 14345 0 0 171504 245661 0 245661

139 Misc.961-15 Soil Science 52373 44146 0 0 186805 283324 0 283324


141 Misc.962-56 Organic Agriculture 36900 0 0 0 271178 308078 0 308078


143 Misc.963-35 DEE 0 1355 0 0 993607 994962 0 994962


145 Misc.964-16 Agronomy 0 0 0 0 130000 130000 0 130000

146 Misc.964-19 Entomology 0 0 0 0 228408 228408 0 228408


148 Misc.964-34 Director Research 0 924 0 0 1114792 1115716 0 1115716

149 Misc.964-36 SPS 0 0 0 0 1017362 1017362 0 1017362

150 Misc.964-72 Bajaura 0 0 0 0 239275 239275 0 239275

151 Misc.964-73 Dhaulakuan 0 0 0 0 449203 449203 0 449203

152 Misc.964-74 Kukumseri 0 0 0 0 94843 94843 0 94843

153 Misc.964-77 Malan 0 0 0 0 1262101 1262101 0 1262101

154 Misc.964-78 Berthin 0 0 0 0 39949 39949 0 39949

155 Misc.964-79 Kangra 0 0 0 0 1484793 1484793 0 1484793

156 Misc.964-81 Akrot 0 0 0 0 37853 37853 0 37853

157 Misc.964-83 Sangla 0 0 0 0 61945 61945 0 61945

117

Sr.

No.


Estt.


ncies

Total Total

Dedu

Net with

Drawl

158 Misc.964-85 Lari 0 0 0 0 200000 200000 0 200000

159 Misc.964-87 Dhaulakuan 0 0 0 0 729581 729581 0 729581

160 Misc.964-89 Una 0 0 0 0 330206 330206 0 330206

161 Misc.964-92 Nagrota Bee Keeping 0 0 0 0 27115 27115 0 27115




165 Misc.972-72 Bajaura 0 900 0 0 56525 57425 0 57425

166 Misc.973-72 Bajaura 40516 15656 0 0 46308 102480 0 102480

167 Misc.974-93 KVK Berthin 0 0 0 0 92977 92977 0 92977

168 Misc.975-35 DEE 0 0 0 0 295026 295026 0 295026

169 Misc.975-86 KVK Bajaura 0 0 0 0 20650 20650 0 20650

170 Misc.975-87 KVK Dhaulakuan 0 0 0 0 41298 41298 0 41298

171 Misc.975-88 KVK Bara 0 0 0 0 20244 20244 0 20244

172 Misc.975-89 KVK Una 0 0 0 0 12465 12465 0 12465

173 Misc.975-90 KVK Sundernagar 0 0 0 0 28305 28305 0 28305

174 Misc.975-91 KVK Kangra 0 0 0 0 11110 11110 0 11110

175 Misc.975-93 KVK Berthin 0 0 0 0 10651 10651 0 10651

176 Misc.976-35 DEE 0 0 0 0 36650 36650 0 36650

177 Misc.978-35 DEE 0 60237 0 0 526533 586770 0 586770

178 Misc.979-47 Tea Husbandry 0 0 0 0 25000 25000 0 25000


180 Misc.981-90 KVK Mandi at Sundernagar 0 0 0 0 114994 114994 0 114994

181 Misc.983-80 Salooni 0 0 0 0 39846 39846 0 39846

182 Misc. 984-15 Soil Science 0 0 0 0 85520 85520 0 85520

183 Misc. 985-56 Organic Agriculture 0 0 0 0 71992 71992 0 71992

118

Sr.

No.


Estt.


ncies

Total Total

Dedu

Net with

Drawl

184 Misc. 986-35 DEE 0 0 0 0 106148 106148 0 106148

185 Misc. 986-43 Animal Breeding 5710 0 0 0 4845312 4851022 0 4851022

186 Misc.989-28 College of Home Science 0 0 0 0 39023 39023 0 39023

187 Misc.991-73 Dhaulakuan 12250 0 0 0 0 12250 0 12250

188 Misc.992-35 DEE 0 0 0 0 20000 20000 0 20000

189 Misc.993-27 Microbiology (COBS) 0 0 0 0 12000 12000 0 12000

190 Misc.996-40 Vety.Microbiology 0 0 0 0 1100000 1100000 0 1100000

191 Misc.997-28 College of Home Science 0 0 0 0 48040 48040 0 48040


193 Misc.2002-36 Seed Science & Technology 0 0 0 0 1810379 1810379 0 1810379

Total 2915820 436597 0 0 45799548 49151965 0 49151965

Sd/-

( S.N Tewari )


119

CHAUDHARY SARWAN KUMAR HIMACHAL PRADESH KRISHI VISHVAVIDYALAYA, PALAMPUR “ ANNEXURE –D-12

STATEMENT SHOWING THE DETAIL OF EXPENDITURE FOR THE YEAR 2009-10 IN RESPECT OF COMMON FACILITY & SERVICE USE

Sr.

No.


ncies


Drawl

1 CFSU-001-11 Institutional charges ( H.Q.) 0 0 0 0 255755 255755 0 255755

2 CFSU-001-14 Institutional Charges

(Pl.Breeding )

0 0 0 0 210687 210687 0 210687


Estate Organisation

0 0 0 0 5900 5900 0 5900


( Director Research )

0 37114 0 0 181409 218523 0 218523


( Vety. Microbiology )

0 0 0 0 117000 117000 0 117000

Total

0 37114 0 0 770751 807865 0 807865

. Sd/- ( S.N Tewari )


120

CHAUDHARY SARWAN KUMAR HIMACHAL PRADESH KRISHI VISHVAVIDYALAYA, PALAMPUR “ANNEXURE –D-13

STATEMET SHOWING THE DETAIL OF EXPENDITURE IN RESPECT OF EXPENDITURE FOR THE YEAR 2009-10 IN RESPECT OF

SELF FINANCING SCHEME

Sr

N


ncies

Total Total

Dedu

Net with

Drawl

1 SFS-001-11 Self Financing Scheme(HQ) 0 -60040 0 0 1711519 1651479 0 1651479

2 SFS-001-12 Self Financing Scheme(COA) 0 0 0 0 146228 146228 0 146228

3 SFS-001-16 Self Financing Scheme

( Agronomy )

0 0 0 0 48001 48001 0 48001


( Agriculture Economics )

0 0 0 0 6000 6000 0 6000


(DPGS)

0 0 0 0 238372 238372 0 238372


(COBS)

0 5246 0 0 628110 633356 0 633356


(Chemistry & Bio.Chem.)

0 0 0 0 99513 99513 0 99513


(Microbiology, COBS)

0 0 0 0 1613 1613 0 1613


( College of Home Science )

0 0 0 0 48000 48000 0 48000


( University Library )

0 0 0 0 149625 149625 0 149625


(SWO)

0 0 0 0 687542 687542 0 687542


University Health Centre

0 0 0 0 5392 5392 0 5392


(COVAS)

0 0 0 0 2276972 2276972 0 2276972


( Vety. Anatomy )

0 0 0 0 48242 48242 0 48242


(Vety. Physiology)

0 0 0 0 33100 33100 0 33100


(Vety.Microbiology)

0 0 0 0 84014 84014 0 84014


( Vety..Surgery )

0 0 0 0 47997 47997 0 47997


( Vety. Medicine )

0 0 0 0 49051 49051 0 49051


( Animal Breeding )

0 0 0 0 29991 29991 0 29991

121

Sr

N


ncies

Total Total

Dedu

Net with

Drawl


( Animal Nutrition )

0 0 0 0 29748 29748 0 29748


( Live Stock )

0 0 0 0 9032 9032 0 9032


( Fishries )

0 0 0 0 29880 29880 0 29880


( Physiology, COBS )

0 0 0 0 216782 216782 0 216782


(Vety. Pharmacology)

0 0 0 0 131895 131895 0 131895


( Dhaulakuan )

0 0 0 0 25000 25000 0 25000

26 Bank Charges (H.Q) 0 0 0 0 100 100 0 100

TOTAL 0 -54794 0 0 6781719 6726925 0 6726925

Sd/- ( S.N Tewari )


122

ANNEXURE: D-14 CHAUDHARY SARWAN KUMAR HIMACHAL PRADESH KRISHI VISHVAVIDYALAYA, PALAMPUR STATEMENT SHOWING THE DETAIL OF EXPENDITURE FOR THE YEAR 2009-10 IN RESPECT OF NAIP

Sr.

N


Estt.

T.A. OA & H CPF

Cont.

Continge

ncies

Total Total

Dedu

Net with

Drawl

1 NAIP-1000-35 DEE 0 102529 0 0 3281016 3383545 0 3383545

2 NAIP-1001-18 Agricultural Economics 96503 9952 0 0 51943 158398 0 158398

3 NAIP-1002-12 College of Agriculture 275293 41466 0 0 732905 1049664 0 1049664

4 NAIP-1003-13 Agriculture Engneering 0 103540 0 0 168533 272073 0 272073

5 NAIP-1003-16 Agronomy 0 14560 0 0 161580 176140 0 176140

6 NAIP-1003-18 Agriculture Economics 94300 16737 0 0 46846 157883 0 157883

7 NAIP-1003-28 College of Home Science 146370 22156 0 0 443858 612384 0 612384

8 NAIP-1003-34 Director Research 36600 0 0 0 21400 58000 0 58000

9 NAIP-1003-40 Vety.Microbiology 147600 4949 0 0 50000 202549 0 202549

10 NAIP-1003-41 Vety. Surgery 163620 8176 0 0 214818 386614 0 386614

11 NAIP-1003-44 Animal Nutrition 81394 36538 0 0 797601 915533 0 915533

12 NAIP-1003-50 Physiology, COBS 165014 108834 0 0 1304918 1578766 0 1578766

13 NAIP-1003-56 Organic Agriculture 0 4393 0 0 444752 449145 0 449145

14 NAIP-1003-74 Kukumseri 147600 12957 0 0 128262 288819 0 288819

15 NAIP-1003-74(I) Kukumseri 0 29994 0 0 124689 154683 0 154683

16 NAIP-1003-94 KVK Kukumseri 0 3383 0 0 95678 99061 0 99061

17 NAIP-1003-94(I) KVK Kukumseri 165310 15907 0 0 855000 1036217 0 1036217

18 NAIP-1004-17 Plant Pathology 135300 4249 0 0 1434295 1573844 0 1573844

19 NAIP-1004-18 Agriculture Economics 99303 8375 0 0 29055 136733 0 136733

20 NAIP-1004-19 Entomology 317354 44429 0 0 11604797 11966580 0 11966580

21 NAIP-1004-19(I) Entomology 125676 14547 0 0 139225 279448 0 279448

22 NAIP1004-19(2) Entomology 102090 23810 0 0 200362 326262 0 326262

23 NAIP1004-19(3) Entomology 0 288 0 0 82427 82715 0 82715

24 NAIP-1004-26 Chemistry & BioChemistry 135300 0 0 0 60960 196260 0 196260


26 NAIP-1004-32 Estate Organisation 0 0 0 0 4254000 4254000 0 4254000

27 NAIP-1004-72 Bajaura 123794 15000 0 0 282573 421367 0 421367

28 NAIP-1004-79 Kangra 147600 7073 0 0 65122 219795 0 219795

29 NAIP-1005-37 COVAS 0 1876 0 0 180905 182781 0 182781

123

Sr.

N


Estt.

T.A. OA & H CPF

Cont.

Continge

ncies

Total Total

Dedu

Net with

Drawl

30 NAIP-1005-50 Physiology, COBS 0 0 0 0 13602 13602 0 13602

31 NAIP-1005-77 Malan 0 0 0 0 483558 483558 0 483558


33 NAIP-1007-45 Live Stock Farm 0 80417 0 0 2322618 2403035 0 2403035

34 NAIP-1008-29 University Library 154087 22396 0 0 385000 561483 0 561483

35 NAIP-1009-14 Plant Breeding 0 0 0 0 560087 560087 0 560087



38 Bank Charges 0 0 0 0 975 975 0 975

TOTAL 2959328 815223 0 0 32691647 36466198 0 36466198

Sd/- ( S.N Tewari )


124

CHAUDHARY SARWAN KUMAR HIMACHAL PRADESH KRISHI VISHVAVIDYALAYA, PALAMPUR “ ANNEXURE –D-15

STATEMENT SHOWING THE DETAIL OF EXPENDITURE FOR THE YEAR 2009-10 IN RESPECT OF FOREIGN AIDED PROJECTS

Sr.

No.


ncies


Drawl

1 FADP-001-24 Dean Post Graduate Studies 0 0 0 0 2660657 2660657 0 2660657

0 0 0 0 2660657 2660657 0 2660657

. Sd/- ( S.N Tewari )

Comptroller, CSKHPKV, Plp

125

CHAUDHARY SARWAN KUMAR HIMACHAL PRADESH KRISHI VISHVAVIDYALAYA, PALAMPUR “ANNEXURE –D -16 I-IX

STATEMENT SHOWING THE DETAIL OF EXPENDITURE IN RESPCET OF CAPITAL/ MAINTENANCE WORKS DURING THE YEAR

2009-10

Sr.No. Name of work Expenditure during the year

I. AGRICULTURE (D-16-I)

188965.00

1 M/O all building and roads in CSKHPKV, Palampur 84089.00

2 M/O IPH at CSKHPKV, Palampur 551086.00

3 Payment of electricity bills 252589.00

4 Suspense

1076729.00

Total

II. ANIMAL HUSBANDRY (D-16-II ) 4482732.00

1 Payment of Electricity bills

Total 4482732.00

III Misc. D-16-III

1 C/O Tribal Girls Hostel at CSKHPKV, Palampur 2659123.00

Total 2659123.00

IV. CENTRAL DEVELOPMENT ASSISTANCE & STRENGTHENING (D-16-IV)

1 Renewal of AMC & EPBAX system model area -1000 ( CDA-006-32 ) 171175.00

2 Payments of electricity Bills (CDA-010-32 ) 764003.00

3 Renovation of committee room and robbing room in Auditorium (CDA 006-32 ) 218645.00

4 Providing irrigation facility at KVK Una ( MOUF-003-32 ) 1163000.00

5 Providing gysers in Boys Hostel (PG) COVAS Holta 73062.00

6 Renovation of optical fiber cable between Communication Centre in Admn. Block 47520.00

Total 2437405.00

V SCHEDULE OR WORKS OF RECEIPT ACCOUNT OF DEPOSITE WORKS OF (D-16-V )

CONSTRUCTION DIVISION UNDER COMMON FACILITIES & SERVICE USE

1 C/O International Hostel at CSKHPKV,Palampur(SH: providing furniture ) 600000.00

Total 600000.00

126


VI SCHEDULE OR WORKS OF RECEIPT ACCOUNT OF DEPOSITE WORKS OF (D-16-V I )

CONSTRUCTION DIVISION UNDER SFS

1 M/O all B&R CSKHPKV, Palampur 186544.00

2 M/O Guest House at Shimla 180000.00

TOTAL 366544.00

VII Tansfer of Interest ( D-16–V II ) 1000000.00

TOTAL 1000000.00

VIII DEPOSIT WORKS ( D-16-VIII )

EXECUTIVE ENGINEER ( CONST. )

1 C/O building for lecture theatre & Lab for PG Programme Deptt. of Agroforestry, CSKHPKV,Palampur 2957636.00

2 C/O staff residences in Ist floor of existing lab cum office building at Sundernagar 120636.00

3 C/O Farmer Hostel at Sundernagar 1069110.00

4 P/L wall paneling with MDF board in lab cum office building at Sundernagar 78849.00

5 C/O Boundary Wall at Sundernagar 2750.00

6 Landscaping at CSKHPKV, Palampur SH: C/O retaining wall in Ganesh Bhawan 24375.00

7 Landscaping works at different locations at CSKHPKV, Palampur 476401.00

8 Landscaping works at sports complex at CSKHPKV, Palampur 298052.00

9 Eradication of lantana bushes /widening /development of roads at CSKHPKV, Palampur 2742569.00

10 P/drinking water supply forresidence at Berthin 114312.00

11 Energisation 1 No. bore well at KVK Berthin 94350.00

12 C/O Hill Farmer School at CSKHPKV, Palampur (SH: providing vertical blinds ) 100730.00

13 Renovation/upgradation of various building at Horticulture, CSKHPKV, Palampur 172079.00

14 C/O general toilet forstaff at University workshop , CSKHPKV, Palampur 3000.00

15 C/O International Students Hostel , CSKHPKV, Palampur 2009355.00

16 C/O 6 Nos. water harvesting tank at KVK Berthin 391052.00

17 C/O threshing floor at Bajaura 421481.00

18 Providing CGI Sheet roofing of RAWE Hostel at Bajaura 129646.00

19 P M.S grils in the office of Incharge KVK Bajaura 18331.00

20 C/O Ist Floor over RAWE Hostel at Bajaura 479340.00

21 C/O Farmners Hostel at CSKHPKV, Palampur 9376965.00

22 Renovation of Patel Hall SH: replacement of old CGI sheets 45322.00

127


23 Renovation of teachers quarters / hostel at CSKHPKV, Palampur 29332.00

24 Renovation of type IV residence at CSKHPKV, Palampur.SH: P/L stone solling /CC flooring incourt

yeard

8468.00

25 Providing & laying plain concrete road to 3 Nos. teachers residences SH: Civil Work 2420.00

26 Renovation of COBS SH: Replacement of old CGI sheets 3636.00

27 C/O net house adjoing the Mist Chamber , Deptt. of Horticulture, CSKHPKV, Palampur 12455.00

28 C/O Chowkidar /inspection Hut Deptt. of Horticulture, CSKHPKV, Palampur 2096.00

29 C/O Lecture Hall above sale centre building Deptt. of Horticulture 80531.00

30 C/O Bio Control Plant Clinic /Leaf analysis lab at COA CSKHPKV, Palampur 1330334.00

31 Extension of reading hall in PG Hostel SH: P/vitrified tiles aluminium window and plastering work etc. 294763.00

32 Renovation of room No.207 in Soil Science for Department of Biotechnology COA 145095.00

33 Addition/alteration/reno. of press building of Dean PG Office 59223.00

34 Renovation of COHS SH: Development & Road side drains alongwiht approach roads canteen to court

yard etc.

81938.00

35 Renovation of STRC lab Deptt. of Soil Science SH: Painting white washing tile work MDF work

top/computer table etc.

122512.00

36 C/O Pucca plate form in front of store SH: P/cement concrete shelves /MDF board in front of top Deptt.

of Soil Science

43202.00

37 C/O 2 Nos. labourers shelter / Chowkidar Hut ( Tea Husbandry ) 474595.00

38 C/O of Boundary Wall at KVK Bajaura 4339.00

39 C/O residences at KVK Bara 87543.00

40 C/O 6 Nos. rain harvest water storage tank at Bara 4433.00

41 Renovation of toilet of SWO office 18040.00

42 Renovation of toilet in the office of SMO health centre 28761.00

43 Additions / Alteration for Dean PG office SH: C/O concrete pavement i/c wall and retaining wall 186973.00

44 Renovation of type-V residence/ teachers quarters SH:providing floor tiles 348460.00

45 Renovation of 18 Nos. teachers hostel at CSKHPKV, Palampur ( SH: providing Marble top in kitchen

glazed tiles in the bath room etc.

35190.00

46 Renovation of 2 Nos. type-III residence at CSKHPKV, Palampur 35135.00

47 Renovation of Students Placement Cell 846.00

48 Renovation of COBS SH: Replacement of old CGI Sheet tile work plaster work ceiling painting in

Microbiology wing

1305754.00

49 Renovation of COHS SH: Civil Work including WS & SI 1268254.00

50 P/F CGI sheet covering in remaining 4 Nos. conversion quarters in old Campus 147300.00

51 Renovation of different rooms / offices in the Department Agriculture Economics, Extension Education

& Rural Sociology

107227.00

128


52 Renovation of Sports Complex Landscaping (SH:C/O retaining wall ) 191950.00

53 Landscaping in different location ( SH: Providing / Installation & energisation of drilling hand pump

near Admn. Block

280751.00

54 Installlation of hand Pump i/c energisation near College of Basic Science 353713.00

55 Renovation of College of Home Sciences at CSKHPKV, Palampur 117721.00

56 Renovation of Auditorium building SH: P/F MDF board wall paneling in committee room & entrance

foyers

645421.00

57 Renovation/upgradation of office of Head, PA & supporting staff rooms Department of Soil Science 302334.00

58 C/O retaining wall in Ganesh Bhawan & Internation Hostel 72278.00

59 Renovation/upgradation of water supply system in Campus SH in take structure replacement and

sporting pillars etc.

91969.00

60 C/O 24 Nos. pits forexperimental in the Department of Microbiology COBS, CSKHPKV, Palampur 106963.00

61 Renovation of various Hostels ( SH: Renovation of Dhauladhar Hostel ) 284101.00

62 Providing concrete pavement from main road to Tea Factory, CSKHPKV, Palampur 9565.00

63 Renovation of Farm Stock Department of Agronomy at CSKHPKV, Palampur 91066.00

64 Installation iron gate in Vegetable Farm at CSKHPKV, Palampur 36243.00

65 Development of parking facilities near Gate No.1 CSKHPKV, Palampur 2325114.00

66 Protection of experimental farm in various location ( SH:P/L CC Block 1:3:6 ) 499377.00

67 C/O drainage at Gate No.2 CSKHPKV, Palampur ( SH: P/L Culvert Home Pipe & Steel Work 150822.00

68 C/O cross drainage at Gate No II & III ( SH: C/O cross drainage at Gate No. II ) 17595.00

69 Renovation of Common Room in Monal Hostel , COVAS, CSKHPKV, Palampur 8305.00

70 Addition/Alteratio of Library Building 617379.00

71 Renovation of lab cum office building at Bajaura 380036.00

72 Addition/ Alteration in Ganesh Bhawan 14274.00

73 Renovation of Vageshwari Hostel 118575.00

74 Renovation of toilet in Chaumdeshwari Hostel, CSKHPKV, Palampur 95048.00

75 Renovation of UG Hostel 5720.00

76 Renovation of conversion quarters at old dairy campus 37036.00

77 Renovation of type IV residence at New Campus ( SH: structure steel & CGI sheets roofing ) 1170.00

78 C/O Boundary Wall from Gate No 1 to Health Centre 237140.00

79 C/O open shed for KVK Berthin 1872.00

80 C/O Ist floor existing implement shed and seed store KVK Bajaura 16500.00

81 C/O Vermi Composed shed at Bajaura 264375.00

82 C/O store & toilet at CSKHPKV, Palampur ( SH: Renovation of Monal Hostel painting distempering 223259.00

129


83 Renovation/ upgradation of labs/rooms in the Department of Entomology, CSKHPKV ( SH: P/tiles in

room No. 315

51992.00

84 C/O store building –cum-threshing floor for Department of Agroforestry and Organic Farm 28839.00

85 C/O Boi-pesticide unit shed for NAIP Project at CSKHPKV, Palampur ( SH: Civil Work ) 323118.00

86 Renovation of Farmers Hostel KVK Bajaura 3512.00

87 C/O Boundary Wall KVK Mandi at Sundernagar 26390.00

88 C/O training hall at KVK Mandi at Sundernagar 2712.00

35429431.00

EXECUTIVE ENGINEER DESIGN

1 Renovation/upgradation of mushroom propject SH: C/O remaining work at mushroom project

CSKHPKV, Palampur

1443426.00

2 Renovation/upgradation of building under NARP ( SH: reno. of Scientist residence at Salooni ) 345723.00

3 Renovation/upgradation /extension of Boys Hostel at Holta 1875408.00

4 Protection of experimental farm at various locations SH Balance work and provision of gate at different

locations

551019.00

5 C/O store building at ORS Kangra 239550.00

6 C/O seed store at Dhaulakuan 295213.00

7 C/O implement shed at Dhaulakuan 237432.00

8 Renovation/upgradation of building at HAREC Dhaulakuan SH: C/O porch KVK lab. repair of type –IV

quarters etc.

94620.00

9 C/O gowdown building at Dhaulakuan 121472.00

10 Extension of corridor( SH: C/O room for Autoclave tissue culture lab at Dhaulakuan 49765.00

11 Providing linked chain fencing alongwith NARP lab building Dhaulakuan 427947.00

12 C/O road of HAREC complex Dhaulakuan SH: main entry gate to farmer hostel VIA NARP 163804.00

13 Renovation oflab cum office building at Bee Keeping station at Nagrota Bagwan 95891.00

14 C/O Agrilcultural Engineering Block I/C WS & SI 2200025.00

15 Proposed building for supporting staff quarters at KVK Kangra 374542.00

16 Renovation of Metabolic building COVAS SH: enclosure of varanda etc. 52450.00

17 C/O approach road and pucca loading plateform for feed making block Ist & 2nd

floor Metabolic stall at

Holta

418748.00

18 Renovation of conference hall in Necropsy building at Holta 41000.00

19 Prov. RCC slab and grating over the drains near entry road of Vety.Clinic COVAS 10463.00

20 Renovation/repair of building under NARP- Kangra 211347.00

21 C/O seed store Deptt. of Crop Improvement and Grass land Management COA, CSKHPKV, Palampur 401411.00

22 C/O Kachha plate farm for ( sick plot ) Deptt. of Agronomy with edge wall in cement motor Deptt. of

Crop Improvement Forage and Grass land Management CSKHPKV, Palampur

93196.00

130


23 C/O proposed polly house /produce store room cim implement store , deptt. of Agronomy, CSKHPKV,

Palampur

113569.00

24 C/O Boundary Wall ORS Kangra 769009.00

25 Renovation of Canteen at COVAS Holta 382351.00

26 C/O implement shed RRS at Malan 382023.00

27 C/O Pucca plateform /floor Deptt. of Seed Production Unit , CSKHPKV, Palampur 13650.00

28 C/O proposed building of the exhibition hall for the Department of Plant Pathology 31602.00

29 Providing Installation of India mark-III bore well at SAREC Kangra 137100.00

30 C/O Gate with RCC Brick Pillars at various location at Malan 32875.00

31 Renovation of existing toilets at RWRC Malan 7920.00

32 C/O sale counter RWRC Malan 23890.00

33 C/O Pucca Plate Form /drying floor Deptt. of Seed Production & Technology 343674.00

34 Providing fixture in toilet & spawan lab Deptt. of Plant Pathology 15738.00

35 C/O Hay & Feed store Deptt. of Animal Nutrition at Holta 402983.00

36 Renovation of existing store in lab for NAIP Project at Dairy Farm at Holta 21182.00

37 Providing irrigation facility at KVK Una 460683.00

38 Renovation work at KVK Una 98662.00

39 P/L RC fabric in threshing floor covered in Department of Agronomy 84625.00

40 Renovation/upgradation farm at Dhaulakuan ( SH: Roof treatment of lab-cum- seminar Hall at

Dhaulakuan

154168.00

41 C/O threshing floor covered for Plant Breedng, CSKHPKV, Palampur 9602.00

Total 13229758.00

ANIMAL HUSBANDRY DEPARTMENT OF HP GOVT.

1 Augmentation of hand pump at Jersy Farm Deptt. of Animal Husbandry 90850.00

2 Modification of wool analysis lab /semen bank building SBF Tal 982612.00

3 Providing E.I 161655.00

4 Providing painting work in Sperm Station Deptt. of Animal Husbandry 74437.00

5 C/O boundary wall for office building 172427.00

6 C/O Pucca flooring in front of quality control lab Deptt. of Animal Husbandry, Palampur 95511.00

7 C/O State Bio-Control Lab. Deptt. of Agriculture at Mandi ( EI work ) 76131.00

8 C/O office for transit camp of Director Animal Hubandry at Dharamsala 772002.00

9 Providing & fixing EI and compound light in the office of Director at Dharamshala ( Transit Camp ) 111106.00

10 C/O retaining wall to Vety. Hospital transit camp at Dharamshala 83984.00

11 Deptt. of charges 1044937.00

12 Refund of deposited amount 1600000.00

131


14 Construction of Poultry Farm at Palampur 41217.00

15 Modification of layers building at Chauntra 189801.00

16 Work contingencies 15237.00

17 P/F exercise ring at semen bank complex ( Bull Shed ) Deptt. of Animal Husbandry, Palampur 46728.00

18 C/O hay and Feed store , Deptt. of Animal Husbandry, Palampur 631604.00

19 Provision of Gate and Boundary Wall at Sperm Station RBC Deptt. of Animal Husbandry 4875.00

20 P/F street light in Sperm, Station Deptt. of Animal Husbandry 202658.00

6397772.00

EXECUTIVE ENGINEER (ELECT.)

1 Providing EI in International Students Hostel at CSKHPKV, Palampur 772297.00

2 Providing EI in Auditorium building 25313.00

3 Provision of UPS sound system in Auditorium building 189255.00

4 Providing MMPS/ LCD for Auditorium building 19965.00

5 Renovation of EPBAX system in Auditorium 39205.00

6 Providing EI in Hill Farmer School, CSKHPKV, Palampur 19168.00

7 Providing EI in Bio Control Plant Health Clinic & Leaf Analysis building , COA, Palampur 364174.00

8 Strengthening of electrical facilities in farm of Horticulture, CSKHPKV, Palampur 74851.00

9 Shifting of printing press SH: P/F EI 76774.00

10 Proposed Dean PG Office in existing press building SH : Providing EI 41356.00

11 Providing EPBAX connection to Dean PG office 16368.00

12 P/F Air conditioner in Multipurpose Hall COVAS Holta 225.00

13 P/F EI in Hay & feed store Deptt. of Animal Nutrition, COVAS, Holta 4950.00

14 Providing 3 phase L.T line to Horticulture Deptt., CSKHPKV, Palampur 60730.00

15 P/F flood light in Badminton Court of Shivalik Hostel & Dhauladhar Hostel 24781.00

16 Renovation of electrical sub nitches in two Nos lab block Deptt. of Agril. Engineers & Entomology 2880.00

17 Shifting of EPBAX cable ( SH: Reno. of EPBAX cable due to widening of road (COBS ) 214130.00

18 Proposed extension of reading hall in Shivalik Hostel ( SH: P/E I ) 31546.00

19 P/F Industrial wiring in pasture section Mushroom Project 113206.00

20 Renovation/upgradation of sports complex (SH: P/ E.I ) 19920.00

21 P/three phase connection to green house in Bio- technology, Deptt. 11420.00

22 Prov. out door lights in chocks and along the internal road of the University 500413.00

23 P/Industrial wiring and street light in Seed Production Unit 1950.00

24 Renovation/upgradation /Extension of boys Hostel, Holta , CSKHPKV, Palampur 422761.00

25 C/O Lecture Theatre in lab fr P.G Programme and Enviornment Sciences, CSKHPKV, Palampur 238769.00

26 Renovation of EPBAX connection to lecture theatre 18882.00

27 Renovation of E.I. in FRM lab, Deptt. of Home Science, CSKHPKV, Palampur 18787.00

28 Renovation of EI in Training Hall in the Department of Horticulture, CSKHPKV, Palampur 19058.00

132


29 Renovation of EI in Spawn lab at CSKHPKV, Palampur 135783.00

30 Renovation of E.I. in Tissue Culture Lab and other Labs in Vegetable Science, COA 62905.00

31 Renovation of E.I. in Spwan Lab Deptt. of Plant Pathology 58689.00

32 Maintenance of E/I in all building 78089.00

33 Supplying and installation of testing and commissioning disel generator set at COVAS 1241600.00

34 Renovation of E/I in Registrar residence 64511.00

35 Providing & fixing of exhaust fan 2 Nos. and 1 Nos. Gyser in Soil testing crops response lab ,

CSKHPKV, Palampur

23670.00

36 C/O Agricultural Engineering Block ( SH: Providing E.I.) 232960.00

37 Renovation of EI in store/implement store RWRC Malan 66826.00

38 Providing and fixing of EI in Farmers Hostel Palampur 685267.00

39 Provision of 3 phase connection to newly constructed poly house and internal wiring of 6 Nos. poly

houses in Department of Horticulture

350817.00

40 Provision of 3 phase connection to submersible pump near Shankar Bhawan 39600.00

41 Providing CFL & street lights from COBS to COHS, CSKHPKV, Palampur 2070.00

42 Renovation/ Upgradation of EI in the office of HOD , PA Room and supporting staff room Department

of Soil Science, CSKHPKV, Palampur

50582.00

43 Renovation of EI in Dean office and adjoining rooms in COBS building 102312.00

44 Renovation/ Upgradation EI in Scientist residence at Kangra 38639.00

45 Renovation of compound lights in Admn. Block Library & Auditorium Building 261195.00

46 Providing 3 phase connection to submersible pump near guest house, CSKHPKV, Palampur 28250.00

47 Repair/ Renovation of Dean Office , COA at CSKHPKV 31500.00

48 P/F street light from chowk COA to shivalik hostel CSKHPKV, Palampur 95610.00

49 Providing Air Conditioner in Farmers Hostel at KVK Una 106990.00

50 Renovation/upgradation of EI in Microbiology Block COBS, CSKHPKV, Palampur 259247.00

51 P/F CFL lights in CSKHPKV, Palampur 205750.00

Total 7565996.00

GRAND TOTAL 62622957.00

SECURITY/EARNEST MONEY (D-16-IX ) 1687087.00

Sd/-

( S.N. Tewari )


133

CH. SHARWAN KUMAR HIMACHAL PRADESH KRISHI VISHVAVIDYALAYA, PALAMPUR (H.P) STATEMENT SHOWING THE DETAIL OF UNSPENT BALANCES

AS ON 31-3-2010

Sr.No. Head Opening Balance as

on 1.4.2009

Grant in aid

received during

the year

Income accrued

during the year

Total Audited Exp.

Incurred during

the year

Unspent balance

as on 31-3-2010

I. STATE

i) Agriculture -33731116.61 349500000.00 29872277.00 345641160.39 402817639.00 -57176478.61

ii) Horticulture -28556.83 0 0 -28556.83 0 -28556.83

iii) Animal Husbandry -23559348.63 2000000.00 3310.00 -21556038.63 2548126.00 -24104164.63

iv) Fisheries 28709.00 200000.00 0 228709.00 264276.00 -35567.00

v) SCSP -1777885.00 114611000.00 4284331.00 117117446.00 129727509.00 -12610063.00

Total A -59068198.07 466311000.00 34159918.00 441402719.93 535357550.00 -93954830.07

II ICAR

i) ICAR Coordinated Projects 27999026.93 72299518.00 521761.00 100820305.93 70335585.00 30484720.93

ii) ICAR KVK’s 7866360.85 52384210.00 69314.00 60319884.85 55188953.00 5130931.85

iii) Central Development Assistance 3306641.47 55023762.00 0 58330403.47 54955126.00 3375277.47

iv) ICAR Adhoc Project 4430658.69 9873919.00 119053.00 14423630.69 7972102.00 6451528.69

TOTAL B 43602687.94 189581409.00 710128.00 233894224.94 188451766.00 45442458.94

III. GOI

i) Schemes 97647.92 0 0 97647.92 0 97647.92

ii) Adhoc Projects 8892576.63 21283278.00 28113.00 30203967.63 -20949960.00 9254007.63

iii) RAWE 0 628000.00 0 628000.00 601383.00 26617.00

TOTAL C 8990224.55 21911278.00 28113.00 30929615.55 21551343.00 9378272.55

IV Tea Board -1406979.59 0 0 -1406979.59 0 -1406979.59

V Misc.Projects 43423157.79 80588159.00 27712.00 124039028.79 51811088.00 72227940.79

VI USAID Adhoc Projects 349113.25 0 0 349113.25 0 349113.25

VII Common Facilities and service Use 22019233.21 4585591.00 3031740.00 29636564.21 6507865.00 23128699.21

VIII Self Financing Scheme 16823628.17 0 10097242.00 26920870.17 7093469.00 19827401.17

IX Foreign aided Projects 175323.95 3274341.24 14804.00 3464469.19 2660657.00 803812.19

X NAIP 15344946.00 32490835.00 62161.00 47897942.00 36466198.00 11431744.00

XI Deposit Works 42134811.42 0 71439912.00 113574723.42 62622957.00 50951766.42

XII Securities/ Earnest Money 3419770.94 0 2895322.00 6315092.94 1687087.00 4628005.94

Total D 142283005.14 120938926.24 87568893.00 350790824.38 168849321.00 181941503.38

Grand Total (A+B+C+D) 135807719.56 798742613.24 122467052.00 1057017384.80 914209980.00 142807404.80

Sd/-

( S.N. Tewari )

Comptroller, CSKHPKV,Plp.

134

CSK HP KRISHI VISHVAVIDYALAYA, PALAMPUR STATEMENT SHOWING THE RECONCILATION OF THE CLOSING BALANCES AS PER BANK

LEDGERS AND ANNUAL ACCOUNT AS ON 31.03.2010

Sr.No. Particulars Amount

I State Grants (Accounts)

i) SBI, HPAU, Palampur 7771894.35

ii) UCO Bank Palampur 166603.00

iii) SBI Dhaulakuan 744071.38

iv) SBI Sunder Nagar 175440.87

v) SBI Salooni 96768.55

vi) SBI LEO (Pooh) 87259.98

vii) SBI Amb ( Akrot) 88820.52

viii) KCB Bajaura ( Bhunter ) 1186159.14

ix) UCO Malan 207683.32

x) UCO Berthin 231209.00

xi) UCO Sangla 327632.00

xii) UCO Birta ( Kangra ) 228525.00

xiii) SBI Udaipur ( Kukumseri ) 79765.75

xiv) KCC Holta ( Palampur ) 316551.00

xv) SBI Kangra 27005.00

TOTAL 11735388.86

II. ICAR Grants (Accounts)

i) SBI Palampur 2143275.10

ii) KCC Bajaura 307838.00


iv) SBP Kangra 141982.10

v) UCO Sangla 453138.00

vi) UCO Malan 294812.00

vii) KCC Holta , Palampur 1423757.00

viii) UCO Bank Palampur 148459.00

ix) SBI Kangra 1048.00

TOTAL 5092194.72

135


III. KVK Grants(Accounts) Amount

i) SBI HPAU, Palampur 1212469.50

ii) KCB Bhunter ( Bajaura ) 467747.00


iv) SBI Una 2739.32

v) SBI Bara -5318.65

vi) SBI Sundernagar ( Mandi) 8056.89

vii) SBP Kangra 10715.99

viii) KCCB Berthin 248903.00

ix) KCC Holta Palampur 2195284.00

x) SBI Bajaura 46775.00

xi) SBI Kangra 14427.00

TOTAL 4212777.62

IV Adhoc Projects Account

SBI Palampur 7998479.79

V. Central Development Assistance Account, SBI Palampur 130468.38

VI. Common Facilities & Service Use Account, SBI Palampur 10079494.21

VII. Self Financing Scheme SBI Palampur 9061640.17

VIII. SBI HPAU, Palampur ( NAIP ) 7278689.00

IX. SBI, HPAU, Palampur Saving Bank Account No.10640348741 in r/o Gold Medal donated by M/S R.S.Amin

Chand Memorial Trust Dhalli, Shiml171 012

i) FDR = 40000.00

ii) Cash = 8096.68

48096.68

XI. SBI, HPAU, Palampur Saving Bank Account No10640343423 in r/o Gold Medal donated by ASPEE

Foundation, Bombay

i) FDR= 2000.00

ii) Cash= 9770.20

11770.20

136


XII. SBI, HPAU, Palampur Saving Bank Account No. 10640343558 in r/o L.S.Negi Gold Medal

i) FDR= 8500.00

ii) Cash= 21084.48

29584.48

XIII. SBI, HPAU,Palampur Saving Bank Account No.10640343569 in r/o Gold Medal in the name of

Brig.H.L.Bhandari i) TDR= 40000.00

ii) Cash= 8390.98

48390.98

XIV. SBI HPAU, Palampur Saving Bank Account No. 10640343570 in r/o Gold Medal in the name of Dr.G.C.Negi

i) FDR= 200000.00

ii) Cash= 42054.49

242054.49

XV. SBI HPAU, Palampur Saving Bank Account No.10640343592 in r/o Gold Medal in the name of

Late Smt. Jagdish Kaur donated by Dr. R,S.Minhas

i) TDR= 30000.00

ii) Cash= 6960.45

36960.45

XVI. SBI HPAU, Palampur Saving Bank Account No.10640344245 in the name of Late Sh.Kamal Jeet Singh

Memorial Gold Medal i) FDR= 40000.00

ii) Cash= 5309.09

45309.09

XVII SBI HPAU, Palampur Saving Bank Account No.10640343897 Late Dr.Ashutosh Chachra, Gold Medal

i) CLTD= 34000.00

ii) Cash = 1399.41

35399.41

XVIII SBI HPAU, Palampur Saving Bank Account No .01170065100 Indian Society for Vety. Surgery Gold Medal

i) CLTD = 39000.00

ii ) Cash = 1376.21

40376.21

XIX. SBI HPAU, Palampur current account maintained by the XEN, Const. Division, CSKHPKV, Palampur 50974455.22

XX. Main Post Office, Palampur Saving Bank Account No. 1945151 Grant in Aid Fund 24166.65

XXI Foreign aided Projects SB A/C No.01170065157 710577.19

XXII LC SB Account No 31101642354 100000.00

G.Total 107936273.80

137


XXII. Grant relating to financial year 2009-10 but received during the year of 2010-11

1. ICAR 4366000.00

2. Adhoc ICAR 664032.00

3. Adhoc GOI 2435090.00

4. Adhoc Miscellaneous 26228125.00

5. Common Facilities & Service Use 1177884.00

Total 34871131.00

RECONCILATION

1. Balance as per Bank Ledgers 107936273.80

2. Balance as per Annual Account 142807404.80

3. Difference betweem 1 & 2 34871131.00

Sd/-

( S.N. Tewari )


138

CSK Himachal Pradesh Krishi Vivavidyalaya, Palampur-176 062 Account of Contributory Provident Fund and for the year 2009-10 (A/C No. Agr 1170065017)

RECEIPTS PAYMENTS

SLNO. PARTICULARS AMOUNT SLNO. PARTICULARS AMOUNT

Opening Balance as on 01.04.2009 108263409.34 1. Amount of CPF advance paid during the year 4366700.00

i) FDR = 108210124.00 0 2. Amount of CPF final payment 2328014.00

ii) Saving Bank Account = 53285.34 0 3. Amount transferred to GPF/CPS account during the year 9608.00

Amount of CPF subscription/contribution received during

the year

9797065.00

Amount of CPF Advance recovered during the year 693700.00

Intrest received on FDRs during the year 4472186.00 4.

Interest received on CPF Saving Bank account during the

year

2397.00

Closing Balance as on 31.03.2010 116524435.34

i) FDR = 116431202.00

ii) Saving bank account = 93233.34

Total 123228757.34 Total 123228757.34

Sd/-

( S.N. Tewari )


139

CHAUDHARY SARWAN KUMAR HIMACHAL PRADESH KRISHI VISHVAVIDYALA PALAMPUR – 176062

Account of General Provident Fund for the year 2009-10 (A/C No. Agr 1170065016)

RECEIPTS PAYMENTS

SLNO. PARTICULARS AMOUNT SLNO

.

PARTICULARS AMOUNT

1. Opening Balance as on 1.4.2009: 398901286.49 1. Amount of GPF advance paid during the year 67397701.00

i) FDR = 398773210.00 0 2. Amount of GPF final payment during the year 14032273.00

ii)Saving bank Account = 128076.49 0 3. Amount transferred from to CPF/CPS account during the

year

453127.00

Amount of GPF subscription received during the year 90829419.00

Amount of GPF advance recovered during the year 5583352.00

Interest received on FDRs during the year 24248037.00 4. Closing balance as on 31.3.2010 437706610.49

Interest received on GPF Saving Bank Account during the

year

27617.00 i)FDR = 437654584.00

ii)Saving Bank Account = 52026.49

Total: 519589711.49 Total: 519589711.49

Sd/-

( S.N. Tewari )


140


Account of Employees Welfare Fund for the year 2009-10 (A/C No. Agr 117006504

RECEIPTS PAYMENTS


1. Opening Balance as on 1.4.2009 580134.52

i) Saving Bank Account = 108133.52 0 Payments 865500.00

ii) FDR = 472001.00 0 0

0 0

Credit 715840.00 0

Interest 23603.00 Closing Balance as on 31.3.2010 454077.52

Cash =77704.52 + (credit awaited for

Rs.10)

FDR=200000

FDR=104362

FDR= 72001

TOTAL 1319577.52 1319577.52

Sd/-

( S.N. Tewari )


141


Account of Post office for the year 2009-10 (A/C No. 1945151)

RECEIPTS PAYMENTS

SLNO. PARTICULARS AMOUNT SLNO PARTICULARS AMOUNT

1. Opening balance as on 01.04.2009 24166.65 1. Payments 0

2. Closing Balance as on 31.3.2010 24166.65

Total 24166.65 Total 24166.65

Sd/-

( S.N. Tewari )


142


STATEMENT SHOWING THE DETAIL OF BOOK BANK ACCOUNT FOR THE YEAR 2009-10 BEING OEPERATED BY THE UNIVERSITY

LIBRARIAN A/C No.01190000374

RECEIPTS PAYMENTS


1. `Opening balance as on 1.4.2009 72048.40 1. Expenditure 0

i) receipt: 4840.00

Ii} Interest 2558.00

2. Closing balance as on 31.3.2010 79446.40

Total: 79446.40 Total: 79446.40

Sd/-

( S.N. Tewari )


143


Purchee fee Account of for the year 2009-10 (A/C No. Agr (1170065070)

RECEIPTS PAYMENTS


1. Opening balance as on 1.4.2009 86972.10 1. Expenditure 11038.00

II. Receipt during the year 12320.00 0

III. Interest 2889.00 0

2. Closing balance as on 31.3.2010 91143.10

Total 102181.10 Total 102181.10

Sd/-

( S.N. Tewari )


144


STATEMENT SHOWING THE DETAILS OF STUDENTS FUND ACCOUNTS OPERATED BY STUDENTS WELFARE OFFICERS THE

YEAR 2009-10 A/C No.01170065102

RECEIPTS PAYMENTS


.

PARTICULARS AMOUNT

1. Opening Balance as on 1.4.2009 3008750.81

2. Amalgamated Fund 398570.00 1. Amalgamated Fund 460310.00

3. College Sports 202521.00 2. College Sports 77676.00

4. NSS Fee 52555.00 3. NSS Fee 53295.00

5. Medical Fund 94325.00 4. Medical Fund 5984.00

6. NCC Fees 0 5. NCC Fees 35818.00

7. University Sports 360385.00 6. University Sports 287958.00

8. U.C. & Breakage Fund 146315.00 7. U.C. & Breakage Fund 467015.00

9. Elect. Fund 1181120.00 8. Elect. Fund 1282757.00

10. H. Main. Fund 163530.00 9. H. Main. Fund 150000.00

11. C.R.Fund 99310.00 10. C.R.Fund 164949.00

12. Mess Security 435820.00 11. Mess Security 164335.00

13. Hostel Fund 0 12. Hostel Fund 0

14. Misc. Fund 285336.00 13. Misc. Fund 238332.00

15. SA Fund 86245.00 14. SA Fund 201670.00

16. Interest 54389.00

Total 3590099.00


Total 6569171.81 Total 6569171.81

RECONCILATION

TDR 1600000.00

Bank Balance 1645975.81

Total 3245975.81

Uncollected cheques 266903.00

Closing Balance 2979072.81

Sd/-

( S.N. Tewari )


145


STATEMENT SHOWING THE DETAILS OF SECURITIES/EEARNEST MONEY AND MISC.DEPOSIT FOR THE YEAR 2009-10

RECEIPTS PAYMENTS


.

PARTICULARS AMOUNT

1. Opening Balance as on

1.4.2009

3922979.15 1. Securities/Earnest money refunded to Contractors 1687087.00

2. Receipt during the year 2895322.00 2. Other Misc.Payments 0

3. Closing Balance as on 31.3.2010 5131214.15

Total 6818301.15 6818301.15

Sd/-

( S.N. Tewari )


146

CHAUDHARY SARWAN KUMAR HIMACHAL PRADESH KRISHI VISHVAVIDYALAYA, PALAMPUR-176062 STATEMENT SHOWING THE DETAILS OF STUDENTS FUND ACCOUNT BEING OPRATED BY THE DEAN OF COLLEGES, FOR 2009-2010

Sr.

No. Particulars

Dean, PGS Bank A/C No

01170065035

Dean, COA Bank A/C No

0117065023

Dean, COVAS Bank A/C

No. 01170065032

Dean, COBS Bank A/C No.

01170065030

Dean, COHS Bank

Account No.

Receipt Payment Receipt Payment Receipt Payment Receipt Payment Receipt Payment

1. Opening Balance as on

1.4.2009

1557136.70 2332160.07 0 1716737.41 1539163.31 597949.93

1 Educational Tour fee 0 185650.00 0 133798.00 26500.00 144698.00 150000.00 38775.00 10000.00

2 Identity card fee 8520.00 5520.00 4085.00 0 8525.00 0 4015.00 698.00 2585.00 0

3 Magazine fee 25410.00 169126.00 19245.00 0 14425.00 0 13175.00 0 3995.00 0

4 Lab. Fee 0 0 0 0 0 0 33880.00 0 0 0

5 College caution fee 0 0 0 0 0 0 0 0 0 0

6 Scholarship/Fellowship 0 0 0 0 0 0 0 0 0 0

7 i) Direct receipt: 0 0 0 0 0 0 0 0 0 0

8 ii}Transfer to Comptroller: 0 0 0 0 0 0 0 0 0 0

9 College/Library/Hostel

fund/Security

27500.00 102541.00 15840.00 0 67045.00 0 63285.00 32725.00 77550.00 4225.00

10 CCR Fund 29230.00 0 24325.00 0 18950.00 0 0 0 14355.00 0

11 Miscellaneous/Fine 4917472.00 4917802.00 73766.00 57040.00 610.00 0 0 0 114822.00 101461.00

12 Interest on saving bank

account 56968.00 154069.00 303023.00 170.00 42275.00 0 241270.00 0 17872.00 0

13 P. Library Card 0 0 0 0 0 0 13120.00 8030.00 0 0

14 NSS/NCC Fee / Security 0 0 24360.00 12990.00 0 0 0 0 0 0

15 Hostel Fund 0 0 0 0 0 0 0 0 0 0

16 Report Course 0 0 0 0 0 0 0 0 0 0

17 Old Semester Course 0 0 0 0 0 0 0 0 0 0

18 Tution Fee 1179200.00 600000.00 725750.00 700000.00 0 0 478500.00 0 0 0

19 Examination Fee 232440.00 50574.00 507779.00 174276.00 319290.00 185122.00 341000.00 81000.00 103400.00 0

20 Scholarship fund/NCC/NSS 0 0 6000.00 7200.00 15510.00 0 33690.00 17930.00 0 373.00

21 Thesis/PDC/TAR Fee 232320.00 160999.00 4058.00 0 0 0 0 0 0 0

22 Lab Common facility 0 0 0 0 0 15950.00 0 0 0

23 Rechecking Fee 0 200.00 0 0 0 0 0 0

24 Repeat Course 0 10700.00 0 0 0 0 0 0

25 Odd semester course 0 50000.00 0 0 0 0 0 0

26 Self Finance Seat 0 0 0 0 0 11000.00 0

27 Fellowship 0 0 0 0

Closing Balance as on

31.3.2010

2105565.70 3335265.07 2125543.41 2631363.31 866244.93

Total: 8266196.70 8266196.70 4286941.07 4286941.07 2337165.41 2337165.41 2921746.31 2921746.31 982303.93 982303.93

Sd/-

( S.N. Tewari )


147


Account of Pension Corpus Fund and for the year 2009-10 (A/C No. Agr01170065023)

RECEIPTS PAYMENTS


.

PARTICULARS AMOUNT

1. Opening Balance as on 1.4.2009 186865365.00 1. Payment made during the momth 38087793.00

i) Cash: 59345.00 0 2. Pension paid to thePensioners 58517470.00

ii) STDRs: 186806020.00 0 Amount transfer to other accounts 42267.00

0 Misc.

Deposit by Pension Branch 55458685.00

Deposite by Central Cashier 206387.00 3.

Amount transfer from other A/C 1054.00

Interest earned from STDRs 53176831.00 Closing Balance as on 31.3.2010 199147182.00

0 Saving Account Balance : 196506485.00

Misc. receipts 86390.00 STDRs: 2640697.00

Total: 295794712.00 Total: 295794712.00

Sd/-

( S.N. Tewari )


148


ANNUAL ACCOUNT OF CONTRIBUTORY PENSION SCHEME FOR THE YEAR 2009-10

RECEIPTS PAYMENTS


.

PARTICULARS AMOUNT

1. Opening Balance as on 1.4.2009 5455678.00 1. Amount of CPS advance paid during the year

i) CPS FDR= 5454500.00

ii) CPS Saving Bank = 1178.00 2. Amount of CPS Final payment during the year 56857.00

Amount of CPS Subscription/Contribution received

during the year

7950040.00

i) CPS to GPF/CPF

ii) Excess TDS debited

1163.00

iv) Interest received on FDRs encashed during the year 228583.00 3.

v) Interest received on CPS Saving Bank Acount during

the year

193.00 4. CPS FDR: 12985164.00

CPS Saving Bank 717304.00

Transfer from GPF/CPF/PCF toCPS 125994.00


Total: 13760488.00 Total: 13760488.00

Sd/-

( S.N. Tewari )


149


STATEMENT SHOWING THE DETAIL OF FINANCIAL POSITION OF REVOLVING FUND FOR THE YEAR 2009-10

Sr.

No.

Deptt. Nomenclature Date of

Start

Initial

amount

Opening

balance as on

1.4.2009

Misc. Receipt

during the

year

Interest

during the

year

Total Expenditure

Closing

balance as on

31.3.2010

1 Sr. Seed production

Unit Palampur

Production of

breeder seed of

pulses SB A/c

01170065093

(A-11-36)

6.12.89

7.9.94

240000.00 229257.77 160630.00 6648.00 396535.77 150003 246532.77

2. -do- Production of

certified Veg. Seed

A/cNo01170065092

( A-12-36 )

8.8.89

35000.00 128721.21 51206.00 3487 183414.21 73735.00 109679.21

3. Head, Plant

Breeding Palampur

Production of

grasses and legumes

Seed A/c No 3923

A-13

25.10.90 25000.00 108324.03 123972.00 3425.00 235721.03 109319 126402.03

4. -do- For Soybean

A/c No. 5111(A-14)

4.94 5000.00 52660.25 102620.00 1561.00 156841.25 63508.00 93333.25

5. Asstt.Engr. (Maint)

Palampur

Farmer’s hostel

canteen ( A-15 )

A/cNo01170065041

22.8.90 5000.00 738189.73 2499710.00 22319.00 3260218.73 2318462.00 941756.73

6. Asstt.Engr.

(Workshop)

Construction

Division Palampur

Maintenance of

workshop( A-16)

A/cNo01170065007

12/90 100000.00 59239.48 102122.00 2360.00 163721.48 90457.00 73264.48

7. Scientist Incharge

RSS Berthin

Centre Sector

Scheme “ foodgrains

product programme

of Breeder seed of

cereals crops

A/c no 4353 (A-17)

6.3.90 21293.00 42457.00 703.00 64453.00 53241.00 11212.00

8. Scientist Incharge

RSS Berthin

Grass Seed

Production

A/c 6595 (A-18 )

27.8.98 30963.00 22589.00 717.00 54269.00 52005.00 2264.00

9 S/I RSS Malan

( A-19 -77)

Production of

Breeder Seed A/c

12/89 643206.20

125596.00 63233.00 832035.20 277770.00 554265.20

150

No 2372

Sr.

No.


Start

Initial

amount

Opening

balance as on

1.4.2009

Misc. Receipt

during the

year

Interest

during the

year

Total Expenditure

Closing

balance as on

31.3.2010

10 Scientist Incharge

RSS Akrot

(A-20-81)

Special Foodgrains

Programme ofVege.

Breeder Seed of

Cereals & Pulses

A/c 1132

17.11.89 0 115590.82 35300.00 3394.00 154284.82 94745.00 59539.82


KVK Bajaura

(A-23-86)

Estt. Of KVK

Bajaura

A/c 30035/4

11.10.88 50000.00 485240.00 536913.00 17389.00 1039542.00 462792.00 576750.00


KVKD/Kuan

(A-24-87)

Estt. Of KVK

D/Kuan A/c No

1647

26.12.86 50000.00 734109.29 414766.00 25105.00 1173980.29 723829.00 450151.29

13 -Do-(A-25-87 ) Estt. Of Farmer’s

hostel Advisory-

cum-Sales

Centre4719

27.6.98 20000.00 84974.68 103332.00 3167.00 191473.68 107256.00 84217.68

14 Associate Director

RRS K/Seri.

(A-27-74 )

For Grass Seed

Production A/c No

30164

6.8.98 44182.00 36810.99 87884.00 2011.00 126705.99 9203.00 117502.99

15 Head, Veg. Crops

Palampur(A28-20)

Production of Fruits

& Veg. A/c No.

4274

10.10.91 108000.00 53441.20 225080.00 2334.00 280855.20 199101.00 81754.20


RRS D/kuan

( A-29-73 )

Production of

certified Veg. Seed

A/c No 13/2500

11.9.89 0 1871280.45 1375367.00 50420.00 3297067.45 1948864.00 1348203.45


RRS Bajaura

(A-32-72 )

Certified Veg. Seed

A/c No 30044

22.8.89 0 327712.00 528292.00 10387.00 866391.00 495020.00 371371.00

18 Head, Deptt. Of

Fisheries COVAS

Palampur(A34-46 )

commercial

production of

Fisheries A/c No

4613

1.10.92 0 22517.91 143737.00 1628.00 167882.91 70887.00 96995.91


RRS Kangra

( A-35 -79 )

production of Oil

Seed A/c No. 2642

2.3.93

20.6.94

0 335991.00 96707.00 9949.00 442647.00 218032.00 224615.00

151

20 -Do-( A36-91 ) For Grass Seed

Production

1.2.99 0 77584.00

500.00 2745.00 80829.00 0 80829.00

Sr.

No.


Start

Initial

amount

Opening

balance as on

1.4.2009

Misc. Receipt

during the

year

Interest

during the

year

Total Expenditure

Closing

balance as on

31.3.2010

21 Incharge Land

Scaping Unit

HPKV, Palampur

( A-37-23 )

Estt. Of Hort.

Nursery and

earthwhile you learn

A/c No

01170065065

4.12.93 0 118958.55 242268.00 4519.00 365745.55 262816.00 102929.55

22 Dean, COBS

HPKVPalampur

(A-38-25 )

Maggar Bamboo

A/c No. 5101

3/94 0 170082.10

47151.00 4910.00 222143.10 65188.00 156955.10

23 Scientist Incharge,

RSS, Sundernagar

( A-39 -82 )

Oil Seed Production

Programme of

Breeder Seed Crops

A/C No.

21.9.93 0 87950.41 179063.00 3732.00 270745.41 66357.00 204388.41

24 Assoc Prof. KVK

Bara (A-40-88)

Estt. Of KVK Bara

A/c No. 7298

1.4.93 0 1009219.11 383429.00 31586.00 1424234.11 619328.00 804906.11

25 Head Animal

Breeding HPKV,

Palampur( A41-43)

Poultry Production

Research Progamme

A/c No. 3054

5.7.88 0 9709.23 21635.00 538.00 31882.23 2502.00 29380.23

26 Head, Animal

Nutr., Palampur

( A-42-44 )

Preparing/Formulati

ng of Feed

ingredients

A/c No. 5134

10.5.94 0 1349329.61 13227922.00 27414.00 14604665.61 11560033.00 3044632.61

27 Scintist Incharge,

KVK Una

(A-43-89 )

Estt. Of KVK Una

A/C No. 0025

20.9.95 0 286542.86 524776.00 5340.00 816658.86 564117.00 252541.86

28 Dean, COA,

Palampur (A44-12)

Production of tissue

culture &

Ornamental Plants

A/c No 5583

4.11.95 0 21003.74 0 742.00 21745.74 5251.00 16494.74

29 Dean, COHS,

Palampur

A-45-28 ( COHS )

Production of

Preishable produce

from the Uni. Farm

A/c No 5425

15.6.95 0 29839.12 7310.00 1195.00 38344.12 25.00 38319.12

30 Head,Deptt of Plant For Mushroom 4.11.97 0 225078.87 296030.00 6624.00 527732.87 261939.00 265793.87

152

Pathology

Palampur(A-46-17)

Spawn Laboratory

A/c No 6177

Sr.

No.


Start

Initial

amount

Opening

balance as on

1.4.2009

Misc. Receipt

during the

year

Interest

during the

year

Total Expenditure

Closing

balance as on

31.3.2010

31 Scientist Incharge,

RSS,Salooni

( A-47-80 )

ForGrassSeedProdu

ction A/c No 2725

1.8.98 0 37426.68 15540.00 1322.00 54288.68 9357.00 44931.68

32 Incharge, BRSS,

Nagrota.

(A-48-92 )

The enhancement

of Honey Prod.

Through migratory

Beekeeping

A/c 6382

6/98 0 27172.00 38280.00 1051.00 66503.00 31522.00 34981.00

33 Head, Agronomy,

Palampur

( A-49-16 )

Forage seed

Production and

Nursery raising in

the deptt. A/c No.

s

31.8.98 0 92551.14

76512.00 3371.00 172434.14 140921.00 31513.14

34 Scientist Inch,

KVK, Kamand/

Mandi(A-50-90 )

Esstt of KVK,Mandi

A/c No. 326 .

4.8.98 0 739662.55 405907.00 16260.00 1161829.55 244570.00 917259.55

35 Coordinator, ITC

Palampur

( A-51-49 )

Strg. Of Computer

Services in

ComputeCentre

A/cNo.6436

12.8.98 0 82801.94 310.00 2793.00 85904.94 20700.00 65204.94

36 Librarian, HPKV

Pampur

( A-52-29 )

Stg. Of CD-Room

Literature Search/

Xeroxing Facilities

in the Lib. A/c No.

6463

27.8.98 0 1175336.21 604166.21 205818.00 1985320.42 541511.00 1443809.42

37 Comptroller,

HPKV, Palampur

A-53-11

Long terms loans

advances

A\c No

13.11.98

15.12.98

31.12.98

0 4198796.16 3242638.00 0 7441434.16 3729294.00 3712140.16

38 Director of

Ext.Edu.

Palampur

(A-54-35 )

Agril. Technology

Information and

Sale Centre at Main

Campus A/c No.

6473

25.9.98

31.3.99

0 1177950.37

2122259.00 38739.00 3338948.37 2121171.00 1217777.37

153

Sr.

No.


Start

Initial

amount

Opening

balance as on

1.4.2009

Misc. Receipt

during the

year

Interest

during the

year

Total Expenditure

Closing

balance as on

31.3.2010

39 Head, Deptt. Of

Tea Hus. Tech.PLP

(A-56-47)

Development of Tea

Plantations

12.5.99 0 186451.47 1579303.00 10055.00 1775809.47 1603845.00 171964.47

40 Head, Deptt. Of

Hort. HPKV,Plp

(A-57-22)

Strengthening of

Nursery of various

orchard Products

5.99 0 645424.54 1107448.00 23306.00 1776178.54 1079678.00 696500.54

41 Dean,COVAS,HP

KV,Plp

(A-59-37 )

Preparation of

practical manual of

various Deptt of

COVAS

13.3.2000 0 43323.45 12529.00 1551.00 57403.45 0 57403.45

42 Sr.SPS, CSK

HPKV, Palampur

( A-60-36 )

Operation and

maintenance of

Tractors. A/C No

0117006593

30.6.2000 0 313074.21 214525.00 7617.00 535216.21 293815.00 241401.21

43 Director of

Research, CSK

HPKV, Palampur.

(A-61-34 )

Publication of H.P.

Journal of Agril.

Research. A/C No

01170065066

10/2000

0 173845.45 42775.00 12108.00 228728.45 46077.00 182651.45

44 Chief Medical

Officer,CSK

HPKV, Palampur.

( A-63-31 )

Strengthening of the

Laboratory

Facilities. A/C No.

01170002986

10/2000 0 102084.83 134520.00 3561.00 240165.83 77505.00 162660.83

45 Comptroller, CSK

HPKV, Palampur.

( A-64-11 )

Providing Transport

Facilities/ Service

A/C No.

01170002793

12/2000 0 2218626.61 1515215.00 12422.00 3746263.61 3062322.00 683941.61

46 Director of

Extension

Education, CSK

HPKV, Palampur.

( A-65-35 )

Fro university

printing Press. A/C

No.0117003089

11.1.2001 0 97068.14

558429.00 10502.00 665999.14 43979.00 622020.14

154

Sr.

No.


Start

Initial

amount

Opening

balance as on

1.4.2009

Misc. Receipt

during the

year

Interest

during the

year

Total Expenditure

Closing

balance as on

31.3.2010

47 Director of

Research, CSK

HPKV, Palamnpur.

( A-66-34)

Photocopying

Xeroxing A/C No

01170065072

1/2001 0 11368.21 230.00 400.00 11998.21 0 11998.21

48 Dean, COVAS

(A-67-37)

For Clinical Service

for Livestock Owen

0 122930.93 68935.00 2675.00 194540.93 0 194540.93

49 Asstt. Engg.

(Wokshop)

( A-69-32 )

Planning, Running

of university Buses

0 3923.23 148511.00 741.00 153175.23 131802.00 21373.23

50 Dean, COA

( A-70-12 )

Photocopying

Zeroxings

0 9663.41 2280.00 317.00 12260.41 2552.00 9708.41

51 Comptroller,

CSKHPKV,

( A-71-11 )

Photocopying

Zeroxings

0 117990.72 689.00 3297.00 121976.72 50000 71976.72

52 Head, Deptt.of Soil

Science

(A-72-15)

Evaluation and

production of

Rhizob

0 956680.85 1491596.00 40397.00 2488673.85 2117581.00 371092.85

53 S/I, RSS, Sangla

( A-73-83 )

Maint. Of rest house

Boastings seed Prod.

0 200757.00 419097.00 6865.00 626719.00 538626.00 88093.00

54 Head, Deptt.

Of Agro-Forestry

( A-75-21 )

For Organization of

refresher

ourse/Training

0 323010.84 25824.00 7437.00 356271.84 175465.00 180806.84

55 Officer I/C, Live

Stock Farm

( A-76-45 )

Maint. Of Live stock

Farm

0 911502.45 5298020.00 46217.00 6255739.45 5175830.00 1079909.45

56 Executive Engineer

Const)( A-77-32 )

Maint. Of work All

Building and Roads

0 -1318.56 1739417.00 4209.00 1742307.44 1197304.00 545003.44

57 Sr. Seed Production

Scientist

(A-78-36 SPS )

Seed (TLS) 100000.00 338776.36 620658.00 11306.00 970740.36 307252.00 663488.36

58 Assoc. Dir, RRS,

D/Kuan(A79-73 )

For Repair & Mant.

Of Vehicles

0 3370.60 6190.00 122.00 9682.60 840.00 8842.60

59 Head, Deptt. Of

Agri. Engg

(A-82-13 )

To generate

resources for

operation

20000.00 179887.63

126886.00 6794.00 313567.63 63098.00 250469.63

155

Sr.

No.


Start

Initial

amount

Opening

balance as on

1.4.2009

Misc. Receipt

during the

year

Interest

during the

year

Total Expenditure

Closing

balance as on

31.3.2010

60 S/I , KVK. Kangra

( A-83-91 )

Esstt of KVK,

Kangra

0 4245754.44 905808.00 257544.43 5409106.87 1057325.00 4351781.87

61 Assoc.Dir.

RRS Bajaura

( A-85-72 Bajaura )

For the operation of

Farmers Hostel

0 80288.00 142210.00 2161.00 224659.00 148648.00 76011.00

62 Assoc.Dir.

RRS D/Kuan

(A-86-73 )

For the operation of

Farmers Hostel

0 33005.34 55850.00 947.00 89802.34 54695.00 35107.34

63 LARI A-87-85 0 64094.26 24287.00 2258.00 90639.26 15035.00 75604.26

64 Estate Officer,

CSKHPKV

( A-88-32 )

For consultancy for

thePre of

0 43986.60 0 1310.00 45296.60 18110.00 27186.60

65 -do-( A-89-32 ) Repair/Maintenance

of EPABX System

500.00 424870.50 269929.00 12451.00 707250.50 213776.00 493474.50

66 RRS Berthin

( A-90-78 )

AITC 15000.00 6244.00 0 220.00 6464.00 0 6464.00

67 Plant Physiology,

(A-91-50)

Esst. Of ermiculture

& Vermicompost

0 1359022.90 145405.00 131598.00 1636025.90 338352.00 1297673.90

68 DEE

(A-92-35 )

Maint. & Upkeep of

Farmers Hostel

5000.00 471339.27 309866.00 13991.00 795196.27 221103.00 574093.27

69 Berthin

( A-93-93 )

Estt. of KVK 100000.00 2749102.00 291778.00 73843.00 3114723.00 1603708.00 1511015.00

70 Kukumseri

( A-94-94 )

Estt. of Kukumseri 0 156287.58 55730.00 6208.00 218225.58 29629.00 188596.58

71 Comptroller ,

CSKHPKV,

Palampur

( B-71-11 )

Trust Fund 0 399790.83 0 8398.00 408188.83 0 408188.83

72 SPS( A-95-36 ) Field Crops 0 25981.00 207080.00 1318.00 234379.00 0 234379.00

73 Agronomy

(A-96-16 )

Forage Prod. &

Nursery rasing

0 78310.00

302690.00 2516.00 383516.00 306097.00 77419.00

156

Sr.

No.


Start

Initial

amount

Opening

balance as on

1.4.2009

Misc. Receipt

during the

year

Interest

during the

year

Total Expenditure

Closing

balance as on

31.3.2010

74 Nodal Office

(A-97-55 )

Maintenance of

Univ. Network

services

0 738011.00

925500.00 23668.00 1687179.00 1171526.00 515653.00

75 COHS

( A-98-28 )

For the preparation

of value aided

products

0 874525.00

48565.00 72802.00 995892.00 92804.00 903088.00

76 Vety.Physiology

( A-99-39 )

Prep. & Distribution

of practical class

manual

0 30233.00 23535.00 1037.00 54805.00 13158.00 41647.00

77 Horticulture

( B-11-22 )

Seed Prod. Of Agril

crops & fisheries

0 381132.00 666048.00 7922.00 1055102.00 670970.00 384132.00

78 Malan

( B-12-77 )

Seed Prod. Of Agril

crops & fisheries

0 20686.00 28338.00 848.00 49872.00 11925.00 37947.00

79 KVK Kangra

( B-14-91 )

Seed Prod. Of Agril

crops & fisheries

0 21562.00 0 761.00 22323.00 0 22323.00

80 RRS Akrot

(B-15-81 )

Seed Prod. Of Agril

crops & fisheries

0 108816.34 23500.00 3591.00 135907.34 40636.00 95271.34

81 RRS D/Kuan

( B-16-73 )

Seed Prod. Of Agril

crops & pulses

0 89881.31 0 2528.00 92409.31 53545.00 38864.31

82 KVK D/Kuan

( B-17-87 )

Mega Seed Project 0 392699.70 149700.00 14975.00 557374.70 9418.00 547956.70

83 RRS Bajaura

(B-19-72 )

Seed Prd. Of Agril

Crops

0 141065.00 302551.00 5868.00 449484.00 53000.00 396484.00

84 Sangla (B-21-83) Sangla 0 11387.00 8915.00 445.00 20747.00 0 20747.00

85 Sangla

(B-22-84 )

Sangla 0 29444.00

47075.00 1932.00 78451.00 0 78451.00

157

Sr.

No.


Start

Initial

amount

Opening

balance as on

1.4.2009

Misc. Receipt

during the

year

Interest

during the

year

Total Expenditure

Closing

balance as on

31.3.2010

86 Kukumseri

( B-23-74 )

Field Crops 0 48781.02 4020.00 1514.00 54315.02 12195.00 42120.02

87 RRS Salooni

( B-24-80 )

Seed Prod. Of Agril

Crops & Fisheries

0 20049.13 273550.00 5432.00 299031.13 11722.00 287309.13

88 Berthin

(B-25-78 )

0 21946.00 960.00 795.00 23701.00 0 23701.00

89 KVK Berthin

(B-26-93 )

0 11413.00 0 403.00 11816.00 0 11816.00

90 D/Kuan

(B-27-73 )

Seed Prod.of

Agril.crops & Pulses

0 59859.42 0 1755.00 61614.42 24765.00 36849.42

91 Kukumseri

(B-28-74 )

Forage Seed

Production

0 57167.02 9200.00 1780.00 68147.02 14292.00 53855.02

92 LARI

(B-29-85 ) 0 30867.37 4000.00 1148.00 36015.37 0 36015.37

93 Sangla (B-30-83 ) Sangla 0 15426.00 0 545.00 15971.00 0 15971.00

94 RRS Salooni

(B-31-80 )

For forage seed

production

0 8170.14 0 288.00 8458.14 0 8458.14

95 Microbiology

COBS(B-32-27 )

Lab. Practical

training

0 104615.00 104000.00 4074.00 212689.00 119986.00 92703.00

96 BAJAURA

(B-34 -72 )

Mega Seed 0 55801.00 0 1971.00 57772.00 0 57772.00

TOTAL 37366574.20 48657143.21 1471680.43 87495397.84 50038822.00 37456575.84

97 B-13(RF:92-79)

ORS Kangra

Mega Seed RKVY 20000.00 85782.00 2595.00 108377.00 40137.00 68240.00

98 B-38(RF:117-73)

Dhaulakuan

Production of

quality seed

55000.00 40000.00 1707.00 96707.00 10132.00 86575.00

99 B-39(RF:118-77)

Malan

Production of

quality seed

15000.00 112315.00 621.00 127936.00 29494.00 98442.00

158

Sr.

No.


Start

Initial

amount

Opening

balance as on

1.4.2009

Misc. Receipt

during the

year

Interest

during the

year

Total Expenditure

Closing

balance as on

31.3.2010

100 B-40(RF:119-36)

SPS

Production of

quality seed

100000.00 191952.00 2489.00 294441.00 0 294441.00

101 B-41(RF:120-16)

Agronomy

Production of

quality seed

30000.00 15821.00 566.00 46387.00 11095.00 35292.00

102 B-42(RF:121-74)

Kukumseri

Seed Production

under RKVY

20000.00 6483.00 350.00 26833.00 0 26833.00

103 B-43(RF-122-49)

ITC(D/Research)

Training consultacy

digital data etc.

10000.00 24264.00 178.00 34442.00 0 34442.00

104 B-44(RF123-22)

Horticulture

Production of

quality seed

30000.00 0 263.00 30263.00 25.00 30238.00

105 B-45(RF:124-20)

Vegetable Science

Developing

technology

50000.00 576.00 367.00 50943.00 22025.00 28918.00

106 B-46(RF:125-83)

Sangla

Production of

quality seed

15000.00 0 263.00 15263.00 0 15263.00

107 B-48(RF:127-22)

Horticulture

Enterprises and

vocational

programme

1000.00 0 0 1000.00 0 1000.00

Grand Total 37712574.20 49134336.21 1481079.43 88327989.84 50151730 38176259.84

Sd/-

( S.N. Tewari )


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CHAUDHARY SARWAN KUMAR ... - HPMS - House Controller