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fo/kku lHkk mi;ksx gsrq
i’kq ikyu funs’kky;] fgekpy izns’k
okf”kZd izfrosnu
i’kq ikyu foHkkx
fgekpy izns’k
foRrh; o”kZ 2012&13
2
Okkf"kZd iz'kklfud izfrosnu
Ik'kqikyu foHkkx] fgekpy izns'k
foRrh; o"kZ 2012&13
¼01&04&2012 ls 31&03&2013 rd½
Hkkjr ,d df"k iz/kku ns'k gSA fgekpy izns’k igkMh jkT; gksus ds
dkj.k ;gka ds 90 izfr’kr yksx df"k ,oa i'kqikyu ij fuHZkj gSA xzkeh.k vFkZO;oLFkk esa
lq/kkj ykus ds fy, i'kqikyu dk viuk ,d fo'ks"k egRo gSA iwoZ esa Ik’kq ikyu O;olk;
dsoy [kkn o ?kjsyw mi;ksx gsrw nw/k] Åu ekal o v.Mksa vkfn ds mRiknu rd gh lhfer
FkkA orZeku le; esa Ik’kq ikyu ,d vyx O;olk; ds :i esa LFkkfir gqvk gSA ftlesa
Msjh QkfeZx] HksM ikyu] dqDdqV ikyu] [kjxks’k ikyu vkfn ls vk; izkIr dh tk ldrh
gSA
Hkkjr o jkT; ljdkj }kjk Ik’kqikyu foHkkx ds Ekk?;e ls Ik’kq uLy
lq/kkj] jksxks dh jksdFkke] Ik’kqikydksa ds vkfFkZd lqn`<hdj.k o jkstxkj ds volj iznku
djus ds fy, vusd ;kstuk,a dk;kZfUor dh xbZ gSaA
Ik'kq la[;k
Xkr rhu i'qk x.kukvksa ds vuqlkj eq[;&eq[; i'kqvksa dh la[;k uhps nh xbZ gSA
bu vkadM+ksa ds v/;;u ls izrhr gksrk gS fd i'kqikyu izns'k esa viuk egRo cuk;s gq,
gSA
Ik'kq la[;k yk[k esa
dze
la[;k
Ik'kq tkfr Ik'kq x.kuk &1997
Ik'kq x.kuk&2003
Ik'kq x.kuk &2007
1 Xksktkrh; 20-02 21-97 22-69
2 Ekfg”k tkrh; 6-52 7-73 7-62
3 HksM+sa 9-09 9-06 9-01
4 Ckdfj;ka 9-47 11-16 12-41
5 vU; 0-61 0-54 0-44
;ksx 45-71 50-46 52-17
dqRrs 1-70 2-08 2-12
dqDdqV 3-85 7-64 8-10
foHkkx ds dk;kZsa dks lqpk: :i ls pykus rFkk foHkkxh; fdz;k&dykiksa ds
i'kqikydksa rd igqapkus gsrq dk;Z ;kstuk rS;kj dh tkrh gSA bl dk;Z ;kstuk dks bl
3
izdkj lapkfyr fd;k tkrk gS fd izns'k ds i'kqikyd foHkkx }kjk miyC/k djokbZ tk
jgh lqfo/kkvksa ls oafpr u jgsaA vr% foHkkx esa dk;Z fu”iknu ds fy, fuEu izdkj ls in
lftr fd, x, gSaA o"kZ 2012&13 ds nkSjku Hkjs gq, o fjDr inksa dk O;kSjk fuEu lkj.kh
esa n'kkZ;k tk jgk gS%&
la[;k
dze
la[;k
Ikn dk uke Lohdr in Hkjs gq, in fjDr in fVIi.kh
1 funs'kd 1 1 &
2 la;qDr funs'kd 3 2 1
3 mi funs'kd lka0 1 & 1
4 mi&funs'kd i'kq LokLF; @iztuu
rFkk led{k in
15 14 1
5 'kL;foK 1 & 1
6 mi&funs'kd nqX/k 1 1 &
7 lgk;d funs'kd Lrj ds in 46 44 2 2 vf/kdkjh
izfrfu;qfDr ij
gSa
8 Okfj"B i'kq fpfdRlk vf/kdkjh 50 47 3
9 i'kq fpfdRlk vf/kdkjh 370 279 91
10 Lkaf[;dh; vf/kdkjh 1 & 1
11 v/kh{kd xzsM&A 7 4 3
12 lgk;d fu;U=d foRr ,oa ys[kk 1 1 &
13 futh lfpo 1 1 &
14 df"k fodkl vf/kdkjh 2 & 2
15 Lkaf[;dh; fon 1 & 1 1 in LFkfxr
16 v/kh{kd xzsM&AA 32 30 2
17 vuqHkkx vf/kdkjh ,l0,0,l0 2 1 1
18 fuft lgk;d 1 & 1
19 fof/k vf/kdkjh 1 1 &
20 dfu"V vfHk;Urk 1 & 1
21 rduhdh lgk;d ¼lkaf[;dh ½ 4 2 2 2 in LFkfxr
22 ofj"B lgk;d 81 74 7
23 ofj"B vk'kqfyfid 4 2 2
24 Lkakf[;dh lgk;d 10 3 7 3 in LFkfxr
25 nqX/k fujh{kd 2 & 2
26 Ekq0 oSVh QkekZflLV 50 37 13
27 i'kqikyu lgk;d 280 200 80
28 oSVh QkekZflLV 2252 1957 295
4
dze
la[;k
Ikn dk uke Lohdr in Hkjs gq, in fjDr in fVIi.kh
29 dfu"V vk'kqfyfid 4 3 1
30 vk'kq Vadd 6 & 6
31 Rkduhf’k;u xazsM&1¼edSfudy½ 3 2 1
32 Rkduhf’k;u xazsM&11¼edSfudy½ 2 1 1
33 Rkduhf’k;u xazsM&1¼bySDVzhdy½ 3 3 &
34 Rkduhf’k;u xazsM&11¼bySDVzhdy½ 5 3 2
35 Rkduhf’k;u xazsM&1¼nLrdkj½ 1 & 1
36 dfu"V Rkduhf’k;u ¼bySDVzhdy½ 1 1 &
37 la;= lapkyd@edSfud 3 2 1
38 df"k izlkj vf/kdkjh 10 & 10
39 Pkkyd ¼LFkkbZ@vuqcU/k ½ 49 41 8
40 dfu"V lgk;d@fyfid 107 48 59
41 lax.kd lapkyd 6 2 4 2 in LFkfxr
42 Izkx.kd 24 17 7 6 in LFkfxr
43 jsfM;ksxzkQj 1 & 1
44 Izk;ksx’kkyk rduhf’k;u 1 & 1
45 xSlVsVuj vkijsVj 1 1 &
46 nQrjh 1 1 &
47 PkiMklh 69 51 18
48 Ik’kq ikyu ifjpkjd 2514 2144 370
49 pkSdhnkj 30 14 16
50 nSfud osru/kkjh 307 79 228
;ksx 6369 5114 1255 14 in LFkfxr
;kstuk dk;kZfUor djus ls igys mldh :ijs[kk rS;kj djuh gksrh gSSA ;g Hkh /;ku j[kk
tkrk gS fd dqN dk;Z tks :ijs[kk esa 'kkfey dj fy, tkrs gSa rFkk dqN dk;Z ijks{k :i ls fd,
tkrs gSaSA tks dk;Z ijks{k gksrs gSa mudh :ijs[kk igys rS;kj ugha dh tk ldrh rFkk bUgsa n`f"Vfoxr
Hkh ugha fd;k tk ldrkA ftu fo"k;ksa dh :ijs[kk rS;kj dh tk ldrh gS os foHkkx ds y{; gksrs
gSaA ijks{k :i ls fd, tkus okys dk;ksZa esa jksx funku] chekj i'kq mipkj] chekfj;ksa dk izdksi vkfn
dk;Z gSa ftudk y{; fu/kkZfjr djuk vlEHko gSA
5
Ck”kZ 2012&13 fy, fu/kkZfjr y{; ,oa miyfC/k;kas dk O;kSjk
dze
la[;k
fo"k; bdkbZ fu/kZkfjr y{; miyfC/k;ka
1 df=e xHkkZ/kku
xk; la[;k 645000 699922
HkSal Þ 175000 190424
2 of/k;kdj.k
d- udkjk cSyksa esa Þ 90000 112125
[k- vU;ksa esa Þ & 248967
3 Vhdkdj.k
d- eqag&[kqj jksx fujks/kd Vhds Þ 2045000 4158924
[k -,p0,l0@ch0D;w0 Vhds Þ 1240000 1256851
x- ih0ih0vkj0 Vhds Þ 570000 777112
?k- ,UVzksVkWDlhfe;ka Vhds Þ 210000 177589
M- jkuh[ksr Vhds Vhds Þ 75000 85095
p- eSjDl Vhds Þ 260000 313674
4 dfeuk'kd nokbZ fiykuk Þ 1800000 2325338
5 dhVuk'kd Luku djokuk Þ 1800000 2643925
6 ?kkl dh tM+ksa dk forj.k Þ 1450000 1439668
7 pkjk ikS/kksa dk jksi.k Þ 60000 62099
8 pkjk cht+ forj.k fd0xzk0 250000 222541
9 pkjk cht+ feuhfdVl dk forj.k
vuqlwfpr tkfr la[;k 6000 749
Ekfgyk,a Þ 6000 991
10 50 izfr'kr vuqnku ij efgykvksa dks cht
forj.k
Þ 5000 9127
11 Ik'kqikydksa dks izf'k{k.k Þ 5000 3985
12 fgfer oh;Z r.k mRiknu
xk; Þ 820000 744863
HkSal Þ 210000 262878
13 rjy u=tu mRiknu fyVj 100000 79665
14 iz{ks=ksa ij cht+ mRiknu fd0xzk0 560 492
15 gSpfj;ksa esa pwtksa dk mRiknu la[;k 30000 313674
16 dqDdqV ikydksa dks izf'k{k.k ]] 700 1174
17 cSd;kMZ iksYVzh Ldhe ds varZxr pwtksa dk
forj.k
]] 300000 312665
18 200 pwts bdkbZ forj.k Þ 200 366
19 Ik’kqvksa dk iathdj.k Þ 500000 598365
20 HksM ikydksa dk chek Þ 7000 5679
21 nq/kk: Ik’kqvksa dk chek Þ 10000 11693
22 nqX/k mRiknu gtkj Vu 1140 1138-612
23 Åu mRiknu Vu 1660 1649-644
22 v.Mksa dk mRiknu Ykk[k 1080 1069-386
6
foHkkx ds fofHkUu dk;Z dykiksa dks lqpk: :i ls pykus ds fy, fuEu izdkj ls /ku dk vkcaVu@izko/kku
fd;k x;k gS%&
( :i;s yk[k esa ) dze la[;k uke ;kstuk ctV 2012&13 O;; 1-4-12 ls 31-03-13
1 funsZ'ku o iz'kklu
;kstuk 28-98 26-83
;kstuk dsUnzh; Hkkx & &
xSj ;kstuk 1283-32 1204-40
;ksx 1312-30 1231-23
2 i'kq fpfdRlk
;kstuk 756-15 765-14
;kstuk dsUnzh; Hkkx 100-04 323-36
xSj ;kstuk 15595-52 14711-28
;ksx 16451-71 15799-78
3 xk; ,oa HkSal fodkl
;kstuk 125-28 99-54
;kstuk dsUnzh; Hkkx 0-01 81-78
xSj ;kstuk 506-41 513-45
;ksx 631-70 694-77
4 dqDdqV fodkl
;kstuk 18-00 17-52
;kstuk dsUnzh; Hkkx 0-01 &
xSj ;kstuk 261-68 251-34
;ksx 279-69 268-86
5 HksM+ o Åu fodkl
;kstuk 95-33 86-77
;kstuk dsUnzh; Hkkx & &
xSj ;kstuk 398-64 399-11
;ksx 493-97 485-88
6 vU; i'kq fodkl dk;Z
;kstuk 4-00 3-99
;kstuk dsUnzh; Hkkx 0-01 20-00
xSj ;kstuk 35-45 30-97
;ksx 39-46 54-96
7 nkuk o pkjk fodkl
;kstuk 25-00 24-76
;kstuk dsUnzh; Hkkx 0-02 &
xSj ;kstuk 29-67 21-62
;ksx 54-69 46-38
8 f'k{kk o izf'k{k.k
;kstuk 10-00 10-00
;kstuk dsUnzh; Hkkx 5-00 10-00
xSj ;kstuk & &
;ksx 15-00 20-00-
7
dze la[;k uke ;kstuk ctV 2012&13 O;; 1-4-12 ls 31-03-13
9 Izk’kklfud vUos"k.k ,oa lkaf[;dh
;kstuk 40-00 57-21
;kstuk dsUnzh; Hkkx 40-00 51-09
xSj ;kstuk & &
;ksx 80-00 108-30
10 dqy ;ksx ¼i'kqikyu½
;kstuk 1102-74 1091-76
;kstuk dsUnzh; Hkkx 145-09 486-23
xSj ;kstuk 18110-69 17132-17
;ksx 19358-52 18710-16
11 fo'ks"k dsUnzh; lgk;rk Vh0,l0ih0
;kstuk & &
;kstuk dsUnzh; Hkkx 238-00 219-61
xSj ;kstuk & &
;ksx 238-00 219-61
12 fo'ks"k dsUnzh; lgk;rk
,l0lh0,l0ih0
;kstuk & &
;kstuk dsUnzh; Hkkx 35-00 83-84
xSj ;kstuk & &
;ksx 35-00 83-84
13 fgekpy izns'k feYdQSM dks
vuqnku ,l0lh0,l0ih0
;kstuk 50--00 50-00
;kstuk dsUnzh; Hkkx & &
xSj ;kstuk & &
;ksx 50-00 50-00
14 nqX/k fodkl
;kstuk & &
;kstuk dsUnzh; Hkkx & 191-48
xSj ;kstuk 1240-47 1271-24
;ksx 1240-48 1462-72
15 iwathxr izko/kku
;kstuk 425-26 517-70
;kstuk dsUnzh; Hkkx 5-00 347-89
xSj ;kstuk & &
;ksx 430-26 865-59
16 fg0iz0df"k fo'ofo|ky; dks
vuqnku
;kstuk ekax la[;k&31t0tkfr;
fodkl
20-00 20-00
;kstuk dsUnzh; Hkkx & &
8
dze la[;k uke ;kstuk ctV 2012&13 O;; 1-4-12 ls 31-03-13
xSj ;kstuk & &
;ksx 20-00 20-00
17 xg
;kstuk & &
;kstuk dsUnzh; Hkkx & &
xSj ;kstuk 7-96 7-96
;ksx 7-96 7-96
18 yksd fuekZ.k
;kstuk & &
;kstuk dsUnzh; Hkkx & &
xSj ;kstuk 0-01 &
;ksx 0-01 &
19 jkV~h; df”k fodkl ;kstuk
;kstuk 1823-00 1884-00
;kstuk dsUnzh; Hkkx & &
xSj ;kstuk & &
;ksx 1823-00 1884-00
i'kq laLFkku
fgekpy izns'k esa lu~ 1948 esa dsoy 9 i'kq fpfdRlky; Fks tks i'kqikyu lEcU/kh lqfo/kk miyC/k djkrs
FksA blds i'pkr~ i'kqikyu dh vksj fo'ks"k /;ku fn;k x;k rFkk u;s&u;s i'kq laLFkku LFkkfir fd, x, tks
i'kqikyu lEcU/kh lqfo/kk,a miyC/k djok jgs gSaA 31-03-2013 dks izns'k esa fuEu laLFkku@ifj;kstuk,a dk;Zjr Fkha%&
dze
la[;k
laLFkku dk O;kSjk izns'k esa dqy la[;k
1 jkT; Lrjh; i'kq fpfdRlky; 1
2 oSSVujh ikWyhDyhfud 7
3 mi e.Myh; i'kq fpfdRlky; 49
4 i'kq fpfdRlky; 282
5 dsUnzh; i'kq vkS"k/kky; 30
6 i'kq vkS"k/kky; 1762
7 i'kq fujh{k.k pkSfd;ka 6
8 i'kq iztuu iz{ks= 3
9 HksM+ iztuu iz{ks= ¼,d jSe lSsVj lfgr½ 5
10 HksM+ o Åu foLrkj dsUnz 9
11 dqDdqV gSpfj;ka 2
12 dqDdqV iz{ks=@izlkj dsUnz 11
13 Åu fo'ys"k.k iz;ksx'kkyk,a 3
14 izf'k{k.k dsUnz 2
15 jksx vUos”k.k iz;ksx'kkyk,a 2
16 LieZ LVs’ku 2
9
17 fgedr oh;Z dks"k 7
18 jksx O;kfidhfon~ iz;ksx'kkyk 1
19 'k;fud iz;ksx'kkyk,a 4
20 Xkq.koRrk fu;a=.k iz;ksx'kkyk 1
21 vaxksjk [kjxks'k+ iz{ks= 2
22 ?kksM+k ,oa ;kd iztuu iz{ks= 1
23 xkslnu 1
24 leqPp; HkaMkj 11
dqy ;ksx ¼izns'k½ 2204
dk;Z iz.kkyh orZeku iapo"khZ; ;kstuk esa i'kqikyu foHkkx ds lQyrk vfHk;ku ds vUrxZr dk;ksZa dks fuEu
izdkj ls ckaVk x;k gS%&
1- i'kq fpfdRlk lsok,a
2- i'kq fodkl
3- HksM+ o Åu fodkl
4- nkuk o pkjk fodkl
5- dqDdqV fodkl
6- nqX/k fodkl
7- ?kksM+k iztuu
8- ;kd iztuu
9- vaxksjk [kjxks’k iztuu
10- Ik’kq ikyu izlkj dk;Zdze
10
1- i'kq fpfdRlk lsok,a~~
i'kqikyu foHkkx }kjk i'kq LokLF; dh vksj fo'ks"k /;ku fn;k tkrk gSA izns'k ds lHkh
ft+yksa esa i'kq fpfdRlk laLFkkuksa dk tky lk fcNk fn;k x;k gSA :X.k i'kqvksa dk le;≤ ij
mipkj fd;k tkrk gSA ladzked jksxksa ds QSyus dh n'kk esa 'kh?kz dk;Zokgh djds lHkh i'kqvksa dks
Vhds yxkdj mudk cpko fd;k tkrk gSA i'kq fpfdRlky;ksa@ vkS"k/kky;ksa ,oa ikyhDyhfudksa vkfn
laLFkkuksa dk 31-3-2013 rd ftykckj O;kSjk fuEufyf[kr gSA
la[;k
dze
la[;k
ft+yk dk uke jkT; Lrjh;
i'kq
fpfdRlky;
oSVjhujh
ikyhDyhfud
mi e.Myh;
i'kq
fpfdRlky;
i'kq
fpfdRlky;
dsUnzh; i'kq
vkS"k/kky;
Ik’kqvkS"k/kky; ;ksx
1 fcykliqj & & 2 17 3 98 120
2 pEck & 1 5 30 1 163 200
3 gehjiqj & & 4 15 1 118 138
4 dkaxM+k & 1 8 49 8 336 402
5 fdUukSj & & 3 17 1 39 60
6 dqYyw & 1 4 13 1 89 108
7 ykgkSy&fLifr & & 3 11 & 43 57
8 e.Mh & 1 7 31 3 267 309
9 f'keyk 1 1 5 40 6 250 303
10 fljekSj & 1 3 23 4 126 157
11 lksyu & 1 3 20 1 129 154
12 Åuk & & 2 16 1 104 123
;ksx 1 7 49 282 30 1762 2131
11
blds vfrfjDr o"kZ 2012&13 esa 238 Ik’kq vkS”k/kky; eq[;ea=h
vkjksX; Ik’kq?ku ;kstuk ds varZxr [kksys x,A 31-3-2013 rd foHkkx esa bl ;kstuk ds
varZxr 1250 Ik’kq vkS”k/kky; dk;Zjr FksA ftldk ftykokj C;kSjk fuEu izdkj ls gS%&
dze la[;k ft+yk dk uke Ik’kq vkS"k/kky;
1 fcykliqj 43
2 pEck 94
3 gehjiqj 99
4 dkaxM+k 367
5 fdUukSj 8
6 dqYyw 99
7 ykgkSy&fLifr 3
8 e.Mh 177
9 f'keyk 99
10 fljekSj 78
11 lksyu 66
12 Åuk 117
;ksx 1250
12
i'kq fpfdRlk dk;Z
i'kq fpfdRlk lEcU/kh dk;Z dk O;kSjk fuEu izdkj ls gS%&
la[;k
dze
la[;k
en~n o"kZ 2012&13esa izxfr
d- laLFkkuksa ij dk;Z
1- ladzked jksx 191
2- vladzked jksx 2184987
3- of/k;kdj.k 80165
4- lhaxjfgr 28497
5- Vhdkdj.k 23679
[k- Hkze.k ij dk;Z
1- ladzked jksx 612
2- vladzked jksx 371864
3- of/k;kdj.k 280927
4- dfeuk’kd nokbZ fiykuk 2316594
5- dhVuk’kd Luku djokuk 2635699
6- lhaxjfgr 27021
7- Vhdkdj.k 6369544
ladzked jksxksa dh jksdFkke
ladzked jksxksa ds QSyus dh lwpuk izkIr gksus ij i'kqvksa ds mipkj gsrq 'kh/kz gh
ix mBk, tkrs gSaA foHkkxh; deZpkjh ladzked jksxksa ds QSyus ds LFkkuksa ij tk dj jksxh
i'kqvksa dk mipkj djrs gSa rFkk ?kkrd jksxksa ls cpko gsrq lHkh LoLFk i'kqvksa dks
jksxfujks/kd Vhds vkfn yxkrs gSSaA bl en~n esa o"kZ 2012&13 esa 5 laLFkkuksa ls ladzked
jksx QSyus dh lwpuk izkIr gqbZ rFkk lHkh {ks=ksa esa tkdj foHkkxh; vf/kdkfj;kas@deZpkfj;ksa
}kjk i'kqvksa dk mipkj rFkk Vhdkdj.k fd;k x;kA
oSVjhujh ikyhDyhfud
izns'k esa 7 oSVjhujh ikyhDyhfud LFkkfir fd;s x;s gSaA bu laLFkkuksa }kjk i'kq
jksxksa ds funku rFkk mipkj lEcU/kh os lHkh lqfc/kk,a Ik’kq fpfdRlk fo’ks”kKksa iznku dh
13
tkrh gSa tks fpfdRlky;@vkS"k/kky; Lrj ij miyC/k ugha gks ikrh gSaA bu laLFkkuksa }kjk
o"kZ 2012&13 esa fuEu izxfr dh xbZ%&
la[;k
dze la[;k Ekn~n ikyhDyhfud
esa mipkj
Ik’kq fpfdRlk
f’kfojksa esa
mipkj
1 xkbZuh dsl dk mipkj 2493 2845
2 lftZdy dsl dk mipkj 3487 1000
3 eSfMfluy dsl dk mipkj 40919 23965
4 uewus ,d= djds ijh{k.k fd;k 3064 1000
5 Ik’kq fpfdRlk f’kfoj yxk, 414
2- i'kq fodkl
igkM+h iztkfr dh xk;ksa dks tlhZ rFkk gksyLVsu uLy ls dzklczhfMax
djok dj fodflr fd;k tk jgk gSA vf/kd nw/k nsus okyh nslh@igkMh uLy ds }kjk
okafNr 50 izfr’kr rd mŸke fons’kh teZIykT+e dk Lrj cuk, j[kk tk jgk gSA vk/kqfud
rduhdh }kjk fgfedr oh;Z ds LVªk xk; rFkk HkSalksa esa df=e xHkkZ/kku iz.kkyh dks
viuk;k tk jgk gSA nqxZe {ks= esa tgka df=e xHkkZ/kku dh lqfo/kk miyC/k djokuk vHkh
lEHko ugha gS] ogka ij lq/kjh uLy ds tlhZ lkaMksa o eqjZkg uLy ds HkSalk lkaMksa }kjk
izkdfrd xHkkZ/kku dh lqfo/kk miyC/k djokbZ tk jgh gSA
df=e xHkkZ/kku
izns'k esa dzklczhfMax dk;Zdze dks c<+kok nsus ds fy, bl le; 2 mPp
Lrjh; LieZ LVs’kua] 7 oh;Z dks"k rFkk 3 rjy u=tu la;= dk;Zjr gSaA bu iz;ksx'kkykvksa
esa mŸke uLy ds lkaMksa ds oh;Z ls oh;Z r.kksa dk mRiknu fd;k tkrk gSA bu r.kksas dk
rjy u=tu esa Hk.Mkj.k fd;k tkrk gS ftuls ckn esa df=e xHkkZ/kku lEHko gksrk gSA
o"kZ 2012&13 esa xk; ds 744863 rFkk HkSalksa ds 262878 r.k mRiknu fd;k x;kA blds
vfrfjDr vko';drk iM+us ij mRre uLy ds lkaMksa ds oh;Z r.k Ckkgjh L=ksrksa ls Hkh
izkIr fd;s tkrs gSaA izns'k esa o"kZ 2012&13 esa 2092 i'kq laLFkkuksa esa df=e xHkkZ/kku dh
lqfo/kk miyC/k djokbZ tk jgh gSA buesa ls 47 eq[;ea=h vkjksX; Ik’kq?ku ;kstuk ds
varZxr [kksys x, laLFkkuksa esa miyC/k gSA Hkfo"; esa bls vkSj vf/kd laLFkkuksa esa miyC/k
djok;k tk;sxkA
rjy u=tu dk mRiknu oh;Z r.kksa dks lqjf{kr j[kus ds fy, fd;k
tkrk gS rkfd df=e xHkkZ/kku dsUnzksa rd r.k igqapk, tk ldsa rFkk laLFkkuksa esa budk
14
Hk.Mkj.k fd;k tk ldsA o"kZ 2012&13 esa dsoy rhu rjy u=tu IykaV dk;Zjr Fks
ftuds }kjk 79665 yhVj rjy u=tu mRiknu fd;kA
foHkkx }kjk o"kZ 2012&13 esa dqy 699922 xk;ksa esa df=e xHkkZ/kku fd;k
ftlds QyLo:Ik 135830 uj o 136676 eknk larfr mRiUu gqbZA blh ds lkFk 190424
HkSalksa esa df=e xHkkZ/kku fd;k x;k ftlls 38892 uj o 38964 eknk larfr mRiUu gqbZA
blds vfrfjDr nqxZe {ks=ksa esa tgka df=e xHkkZ/kku dh lqfo/kk miyC/k ugha gS ogka ij
foHkkx us izkdfrd xHkkZ/kku dh O;oLFkk dh gSA o”kZ ds nksjku 2834 xk; rFkk 2414 HkSalksa
dk ckaÖkiu mipkj fd;k x;kA o"kZ 2012&13 ds nkSjku 167 xk;ksa esa rFkk 1230 HkSalksa dks
izkdfrd xHkkZ/kku fd;k x;k ftlls xk; ds 58 uj o 64 eknk rFkk HkSalksa ds 160 uj o
178 eknk larfr mRiUu gqbZA
i'kq iztuu iz{ks=
izns'k esa 3 i'kq iztuu iz{ks= ¼ikyeiqj] dksBhiqjk o ckxFku ½dk;Z dj jgs gSA
bu iz{ks=ksa dk eqq[; dk;Z mUur uLy ds cNM+s cNfM+;ka iSnk djuk gSA cNM+ksa dk Hkfy
Hkkafr ikyu&iks"k.k djds mUgsa mu iapk;rksa esa eq¶r forfjr fd;k tkrk gS tgka ij
df=e xHkkZ/kku dh lqfo/kk miyC/k ugha gS rkfd budks iztuu gsrq iz;ksx esa yk;k tk
lds rFkk ftlls igkM+h iztkfr dh xk;ksa dh uLy lq/kkjh tk ldsA bu iz{ks=ksa dh o"kZ
2012&13 esa miyfC/k;ka fuEu izdkj ls gSa%&
dze la[;k enn miyC/kh
1 Ok”kZ ds nkSjku vkSlru i'kq ikys 329
2 larfr mRiUu 87
3 i'kq fodz;@forfjr 23
4 i'kq uhyke fd, 35
5 nqX/k mRiknu ¼ yhVj ½ 211033-100
6 nqX/k forj.k ¼ yhVj ½a 179548-800
7 nqX/k cNM+ksa&cNfM+;ksa dks fiyk;k ¼ yhVj ½ 31484-300
8 Vhdkdj.k 472
9 D`feuk’kd nokbZ fiykbZ 946
10 dhVuk’kd Luku djk;k 6207
15
3- HksM+ o Åu fodkl
izns'k esa HksM+ksa dh dqy la[;k 9-01 yk[k gS tksfd dqy Ik’kq la[;k esa ls xkstkrh;
i'kqvksa dh la[;k ds ckn rhljs LFkku ij vkrh gSA foHkkx ds 4 HksM+ iztuu iz{ks= ,oa
,d jSe lSUVj izns'k esa dk;Zjr gSa ftudk mnns'; mUur fdLe ds esa<s mRiUu djds HksM+
ikydksa esa forj.k djuk gSA bu esa<ksa dk forj.k HksM+ iztuu iz{ks=ksa rky ftyk gehjiqj]
T;ksjh ftyk f'keyk] dkdLFky ftyk fdUukSj] uxokbZa ftyk e.Mh rFkk ljksy ftyk
pEck ls fd;k tkrk gSA izns'k esa 9 HksM+ o Åu foLrkj dsUnz Hkh [kksys x, gSa ftuds }kjk
HksM+ksa ls Åu mrkjus dk dk;Z Hkh fd;k tkrk gSA blds vfrfjDr ikjxeu f'kfojksa }kjk
HksM+ksa dks vUnj ,oa ckº; ijthfo;ksa ls cpko gsrq nokbZ fiykbZ@dhVuk'd Luku djk;k
tkrk gSA
HksM+ iztuu iz{ks=ksa esa iksf"kr HksM+ksa rFkk esa<ksa ls lEcfU/kr o"kZ 2012&13 ds fy,
fooj.k fuEu izdkj gS%&
dze la[;k enn miyC/kh
1 Ok”kZ ds nkSjku vkSlru HksM+sa ikyh 2047
2 larfr mRiUu 723
3 HksM+s fodz;@forfjr 280
4 HksM+s uhyke dh 197
5 iztuu gsrq esa<s forfjr fd, 481
6 Åu mRiknu ¼fdoaVy½ 19-84
7 —feuk’kd nokbZ fiykbZ 7798
8 dhVuk’kd Luku djk;k 2019
9 Vhdkdj.k 5851
4- nkuk o pkjk fodkl
i'kqvksa ls vf/kd mRikn izkIr djus ds fy, i'kq uLy lq/kkj ds lkFk&lkFk pkjs
dk Hkh egRoiw.kZ LFkku gSA i'kqikydksa dks foHkkx }kjk mUur fdLe ds pkjk cht+] pkjk
?kkl dh tM+sa o pkjk ikS/ks forfjr fd, tkrs gSaA bl izdkj df"k ;ksX; Hkwfe esa ikS"kfVd
rRoksa ls ;qDr ?kkl rFkk pkjk Qlyksa dk fodkl djus gsrq d"kdksa dks izsfjr fd;k tkrk
gSA blds vfrfjDr ?kklfu;ksa rFkk pjkxkgksa dk Hkh lq/kkj fd;k tkrk gSA o"kZ 2012&13
esa foHkkx }kjk izns'k Hkj esa 2225-41 fdoaVy pkjk cht+] 1439668 pkjk tM+ksa rFkk 62099
pkjk ikS/kkas dk fdlkuksa dks forfjr fd;k x;kA blds vfrfjDr jktdh; iz{ks=ksa esa 4-92
fdoaVy pkjk cht mRiknu fd;k x;kA
16
5- dqDdqV fodkl
i'kqikyu foHkkx ds vUrxZr dqDdqV fodkl dk;Z Hkh fd;k tkrk gSA ;g dk;Z
dqDdqV iz{ks=ksa@dsUnzksa }kjk fd;k tkrk gSA izns'k esa 2 gSpfj;ka] 5 dqDdqV iz{ks= rFkk 6
dqDdqV izlkj dsUnz o"kZ 2012&13 esa dk;Zjr Fks ftuds }kjk dh xbZ izxfr fuEu izdkj ls
gS%&
dze la[;k enn miyC/kh
1 v.Ms nsus okyh eqfxZ;ksa dh la[;k 3766
2 v.Mksa dk mRiknu 394090
3 pwts fudkyus gsrq j[ks x, v.Ms 374289
4 pwtksa dk mRiknu 313674
5 [kkus gsrq v.Ms csps 40283
6 dqDdqV iztuu gsrw csps 312665
7 [kkus gsrq dqDdqV csps 629
8 dqDdqV izf'k{k.k fn;k 1174
9 dqDdqV QkeZ [kqyok;s 366
10 Vhdkdj.k 398769
izns'k esa Lojkstxkj dh lEHkkoukvksa dk irk yxk;k x;k gS blfy;s izns’k esa ,d
fnu dh vk;q okys 200 pwts forj.k ;kstuk pykbZ tk jgh gS tksfd vuqlwfpr tkfr ds
ifjokjksa ds fy, dk;kZfUor dh xbZ gSA ftlds vUrxZr izns'k esa o”kZ ds nksjku ,d fnu
dh vk;q okys czk;yj pwtksa dh 366 bdkbZ;ka forfjr dh xbZaA blds vfrfjDr iksYVzh
cSd;kMZ Ldhe ds vUrxZr izns'k esa lHkh oxZ ds xzkeh.k fdlkuksa dks ykHkkfUor fd;k tk
jgk gS A c”kZ ds nksjku 312665 pwts fdlkuksa dks forfjr fd, x, rFkk 1174 dqDdqV
ikydksa dks jktdh; dqDdqV iz{ks=ksa esa rFkk 8922 dqDdqV ikydksa dks cSd;kMZ iksYVzh
Ldhe ds varZxr izf’kf{kr fd;k x;k rkfd bl O;olk; dks viukdj vkfFkZd :Ik ls
LokoyEch cu ldsaA
17
6- nqX/k fodkl
i'kqikyu foHkkx nqX/k izla?k fg0iz0 dks izfro"kZ vuqnku jkf'k miyC/k djokrk gSA
izns'k esa nqX/k fodkl lEcU/kh dk;Zdze]nqX/k ,d=hdj.k] fo/kk;u ,oa forj.k dk;Z dk
dk;kZUo;u fgekpy nqX/k izla?k }kjk lgdkjh {ks= esa vkuan i)fr ij fd;k tk jgk gSA
nqX/k izla?k }kjk nqX/k mRikndksa ls nw/k nqX/k mRiknd lgkdkjh lfefr;ksa ds ek/;e ls
[kjhnk tk jgk gSA
7- ?kksM+k iztuu
pkewfrZ ¼fLifr½ uLy ds ?kksM+ksa dh iztkfr ds laj{k.k gsrw foHkkx }kjk
ykgkSy&fLifr ftyk esa yjh uked LFkku ij ,d ?kksM+k iztuu iz{ks= LFkkfir gSA bl
iz{ks= esa o"kZ 2012&13 esa 56 ?kksM+s@?kksfM+;ka iksf"kr dh tk jgh FkhaA
8- ;kd iztuu
Ok”kZ 2008 esa dsUnz ljdkj dh lgk;rk ls ?kksM+k iztuu iz{ks= yjh ftyk
ykgkSy&fLifr esa gh ;kd iztuu iz{ks= LFkkfir fd;k x;k gSA bl iz{ks= esa o"kZ 2012&13
ds nksjku 48 eknk rFkk 12 uj ;kd ikys tk jgs gSaA
9-nq/kk: Ik’kq chek ;kstuk
bl ;kstuk ds varZxr nq/kk: i’kqvks ds chek izhfe;e dh
jk’kh dk 50 izfr’kr Hkkx dsUnz ogu djrh gS rFkk ckfd jk’kh Ik’kq ikyd }kjk nh tkrh
gSA o”kZ 2012&13 esa bl ;kstuk ds varZxr ftyk pEck] gehjiqj] dkaxMk] e.Mh] o
f’keyk esa 11693 nq/kk: xk; o HkSlksa dk chek fd;k x;kA
10-dsUnzh; HksM ikyd chek ;kstuk
bl ;kstuk ds vUrxZr HksM ikydksa ls 330@&:i;s dh izhfe;e
jk’kh esa ls dsoy 80@& :i;s ysdj izkdfrd rFkk nq/kZVuk dkj.ko’k eR;q@fodykaxrk
ds fy, chek fd;k tkrk gS A blds vfrfjDr chekdr HksM ikyd ds ukSoh ls ckgjoha
rd dh d{kkvksa esa Ik<us okys nks cPpksa dks 100@& izfr ekg dh nj ls Nk=ofr Hkh
iznku dh tkrh gSA o”kZ 2012&13 ds nkSjku 5679 HksM ikydksa dk chek fd;k x;kA
18
11-Ms;jh m|ferk fodkl ¼nw/k xaxk ifj;kstuk½
bl ;kstuk ds vUrxZr Ik’kq Ikkydksa] Lo;a lgk;rk lewgksa rFkk xSj ljdkjh
lewghsa dks vPNh uLy ds nw/kk: Ik’kq ikyus ds fy, izksRlkfgr djds nqX/k mRiknu c<k
dj Lojkstxkj lftr djuk rFkk vkfFkZd lef} ykuk gSSA bl ifj;kstuk ds vUrxZr
igys dqy ifj;kstuk dh 50 izfr’kr jkf’k C;kt eqDr _.k ds :i esa cSadks }kjk ukckMZ
ds lkSTkU; ls miyC/k djokbZ tk jgh FkhA flrEcj 2010 dks bl ifj;kstuk dk uke
ßMs;jh cSUpj QUMß ls cny dj ßMs;jh m|ferk fodklß j[kk x;k rFkk _.k ds Lo#i
dks cnyk x;kA vc bl ;kstuk ds varZxr lkekU; oxZ ds vkosndksa dks dqy _.k ij
25 izfr’kr rFkk vuqlwfpr tkfr o tu tkfr ds vkosndksa dks 33-33 izfr’kr dqy
ifj;kstuk jkf’k ij vuqnku vUr esa lek;sftr djus dk izko/kku gSsA dqy _.k dh 10-10
lhekUr jkf’k vfxze :i esa cSad esa tek djok;h tkrh gSA
;g ;kstuk iwjs izns’k esa lapkfyr dh tk jgh Fkh ijUrq QUMl dh deh ds
dkj.k twu 2012 ls bls vLFkkbZ rkSj ij LFkfxr fd;k x;k gSA ek= yfEcr ekeyksa dks
gh fuiVk;k tk jgk gSA o”kZ 2012&13 ds nkSjku ukckMZ }kjk 1780 bZdkb;ksa dks dqy
3262-921 yk[k :Ik;s dk _.k rFkk 984-508 yk[k Lohdr fd, x,A ftlds }kjk 7888
nq/kk# Ik’kq [kjhns x,A
Ik’kq mRiknksa dk vuqekfur mRiknu
ikyu foHkkx dh lHkh Ldheksa o dk;Zdzeksa ds ifj.kkeLo:i o"kZ 2012&13 esa i'kq
leqnk; ls izkIr gksus okys eq[; mRiknksa dk vuqekfur mRiknu fuEu izdkj jgk%&
nw/k 1139¼^000^½ Vu Åu 1650 Vu
v.Ms 1069 yk[k
ekal 3997 Vu
19
20
21
22
Penalty
(1) Where the second appellate authority is of the opinion that the designated
officer has failed to provide service or has caused delay in providing such services without
sufficient and reasonable cause there is provision to impose a lump sum penalty under this
act which shall not be less than one thousand rupees but not more than five thousand
rupees.
Provide that the designated officer shall be given a reasonable opportunity
of being heard before any order of penalty is passed against him.
(2) The Second appellate authority may order to give any amount as
compensation to the appellate from out of penalty imposed under this section, but the
amount of such compensation shall not accede the amount of penalty imposed:
Provided that any penalty imposed under this section on the designated officer
for delay is providing the service is refusal to provide service shall be borne by such
officer in personal capacity but not as a functionary of the state Government unless the
second appellate authority directs otherwise.
Provided further that the second appellate authority may, after hearing the
designated officer, apportion the amount of penalty amongst designated officer and any
other officer ( s) as may be found to have contributed to such denial or delay in providing
the service.
(3) If the second appellate authority is satisfied that the designated officer has failed to
discharge the duties under this act, without sufficient and reasonable cause, then it may
also recommended to the appointing or disciplinary authority of the designated officer and
disciplinary action under the applicable service rules be also initiated against such officer.
23
GOVT. OF HIMACHAL PRADESH
ANIMAL HUSBANDRY DEPATMENT
INFORMATION IN
RESPECT OF
RIGHT TO INFORMATION ACT-2005
(IN PURSUANCE OF SECTION 4(1)(b) OF THE RIGHT TO INFORMATIION ACT, 2005)
24
GOVERNMENT OF HIMACHAL PRADESH DEPARTMENT OF ANIMAL HUSBANDRY
INFORMATION IN PURSUANCE OF SECTION 4(1)(b) OF THE RIGHT TO INFORMATIION ACT, 2005
INDEX OF CONTENTS
S.No. Sub-Clause of Section 4(1)(b),RTI
Description Page No.
1. (i) Particulars of Organization, Functions and Duties of the Department.
24
2. (ii) Powers and Duties of the Officers and employees of the department.
24-25
3. (iii) Procedure followed in the decision- making process, including channels of supervision and accountability.
26
4. (iv) Norms set by the Department for the discharge of its functions.
26
5. (v) Acts, Rules, Regulations, instructions, Manuals and Records held by the Department or under its control or used by its employees for discharging its functions.
26
6. (vi) Statement of the categories of documents that are held by the Department or under its control.
27-28
7. (vii) Particulars of any arrangement that exists for consultation with, or representation by , the members of the public in relation to the formulation of Department’s policy or implementation thereof.
28
8. (viii) Statement of Boards, Councils, Committees or other bodies consisting of two or more persons constituted as a part of the Department or for the purpose of its advice, and as to whether meetings of those boards, councils, committees and other bodies are open to the public, or the minutes of such meetings are accessible for public.
28-29
9. (ix) Directory of officers and employees of the department. See at depatrtmental website www.agrisnetgov.in
10. (x) Monthly remuneration received by each of department’s officers and employees.
29-30
11. (xi) Budget, allocated to each of the Department’s agencies, indicating the particulars of all plans, proposed expenditures and reports on disbursements made.
30-31
12. (xii) Manner of execution of subsidy programmes, including the amounts allocated and the details of beneficiaries of such programmes.
31-32
13. (xiii) Particulars of recipients of concessions, permits or authorizations granted by the Department.
32
14. (xiv) Details in respect of the information, available to or held by the Department reduced in an electronic form.
32
15. (xv) Particulars of facilities available to citizens for obtaining information.
33-44
16. xvi) The names, designations and other particulars of the Public Information Officers.
45-51
17. (xvii) General information of the department. 51
25
GOVERNMENT OF HIMACHAL PRADESH
ANIMAL HUSBANDRY DEPARTMENT INFORMATION
UNDER SUB-CLAUSE(II) OF SECTION 4(1)(b) OF THE RTI ACT,2005.
i) Particulars of Organization, Functions and Duties of the Department.
(a) Particulars of the Organization: (b) The Organization chart of the department as per Annexure-A
(b) Particulars of Functions & Duties.
1. Animal Health and Veterinary Services. 2. Cattle and Buffaloes Breeding. 3. Sheep and Wool Development. 4. Poultry Development. 5. Angora Rabbit Breeding. 6. Horse Breeding. 7. Feed and Fodder Development. 8. Animal Husbandry Extension Programme.
ii) Powers and Duties of the Officers and employees of the department.
(a) Director of Animal Husbandry
1. Director Animal Husbandry being the Administrative and Professional head of the Animal Husbandry Department in the State, exercise all the Administrative and Financial Powers as enjoined upon the Heads of the Departments in the Himachal Pradesh Government.
2. He shall act as a Chief Technical Advisor to the State Government on all matters relating to the Animal Husbandry Department.
3. He shall control all the Animal Husbandry affairs in the State and shall issue special instructions considered necessary for administrative and professional reasons.
4. Any major policy matter relating to the professional activity shall be undertaken by him in consultation with two other Senior Officers of the Department who are Specialists in their disciplines.
5. He shall be responsible for preparation of the budget and appropriation proposals for the whole department for consideration and approval of the Govt.
6. Submissions of all the reports and returns to the Government (Monthly/Quarterly/Annual Progress reports).
7. He shall exercise all the powers delegated to him by the Government and shall be directly answerable to the Govt.
26
(b) Joint Director of Animal Husbandry
1. The Joint Director will assist the Director Animal Husbandry in the performance of his duties and responsibilities as stated above.
2. He shall be required to inspect the institutions under his control and shall exercise all the administrative and financial powers of the controlling officer within his jurisdictions. (c ) Deputy Director of Animal Husbandry
1. He shall be responsible for all the Animal Husbandry Activities and for the implementation of various schemes within his jurisdiction.
2. He shall be responsible for executing and monitoring the progress of various schemes as to their financial and physical achievements.
3. He shall furnish all the reports and information to the Director, Animal Husbandry and any other controlling officer as required by them from time to time.
4. He shall supervise and issue necessary instructions to its subordinate for the proper implementation of the schemes of the department from time to time. (d) Assistant Director of Animal Husbandry
1. He shall be responsible for all the Animal Husbandry Activities and implementation of various schemes within his jurisdiction. (e) Senior Veterinary Officer of Animal Husbandry
1. He shall be responsible for the execution of various schemes / programmes of the department within his sub-division.
2. He shall supervise the working of Veterinary Hospitals and Veterinary Dispensaries in his Sub-Division.
3. He shall act as a representative of the department in dealing with other departments at the Sub-Division Level. (f) Veterinary Officer of Animal Husbandry
1. He shall be responsible for the execution of various schemes/ programmes of the department within his jurisdiction.
2. He shall be responsible for providing Animal Health/ Breeding Services in his institution.
3. He shall be responsible for the supervision and monitoring of Animal Husbandry Activities in the institutions under his control/ jurisdiction. (g) Animal Husbandry Assistant/ Veterinary Pharmacist
1. He shall be responsible for providing Animal Health/ Breeding Services in his institution
2. He shall be responsible for all stock and store in veterinary dispensaries 3. He shall compile all retuns and other information desired by the department and
submit in time to the higher ups. 4. He shall maintain all relevant records of dispensary.
ii) Procedure followed in the decision- making process, including channels of supervision and accountability.
27
There is a set procedure for decision-making process, including channels of supervision and accountability in the Department of Animal Husbandry as has already been depicted in the organizational chart at Annexure-A iv) Norms set by the Department for the discharge of its functions.
As per the present norms set up by the Govt. of Himachal Pradesh for discharging the functions and activities of the Department of Animal Husbandry, there is atleast one Vety. Institution in every two panchyats of the State. Presently a total of 2133 institutions are functioning in the State, whose detail is given district-wise and institutions-wise in tabulated form as Annexure-B. And A.I. Facility on Annexure-C. v) Acts, Rules, Regulations, instructions, Manuals and Records held by the Department or under its control or used by its employees for discharging its functions.
1. The Himachal Pradesh Prohibition of Cow Slaughter Act, 1979. 2. The Himachal Pradesh Livestock Improvement Act 1968 and Rules 1969. 3. The Prevention of Cruelty to Animals Act, 1960 and Supplementary Rules made
under this Act. 4. The Himachal Pradesh Livestock and Bird Diseases Act, 1968. 5. CCS Leave Rules, 1972. 6. CCS ( CCA) Rules,1965 7. CCS Conduct Rules, 1964. 8. HPFR Rules Vol-I & II. 9. Medical Attendance Rules,(1940) 10. HB Advance Rules 11. Leave Travel Concession Rules. 12. Budget Manual. 13. Pension Rules. 14. GPF Rules. 15. General Finance Rules 16. Vehicle Rules. 17. Subsidiary Treasury Rules. 18. T.A. Rules (HP) 19. Departmental Manual of Animal Husbandry Department. 20. Citizens Charter of Animal Husbandry Department,(H.P.) 21. Office Manual of H.P.Govt. 22. FR/SR Rules.
28
VI Statement of the categories of documents that are held by the Department or under its control. (a) Records/Registers maintained at the Veterinary Institutions of the department.
1. Out -door Patient Register. 2. Artificial Insemination Register. 3. Stock Book of Medicines/Ledger Articles. 4. Progeny Register. 5. Income Register. 6. Tour Register. 7. Vaccination Register. 8. Monthly/Quarterly/Annual progress reports files/register. 9. Livestock Register. 10. Feed and Fodder Register. 11. Breeding, Progeny and Pedigree Register of the Farms. 12. Milk, Egg, Wool, Meat Production Register. 13. Postmortem Register/File. 14. Livestock Auction/ Sale Register.
(b) Records maintained in the Establishment Section.
1. Diary/Despatch Register. 2. Attendance Register. 3. Casual Leave Register. 4. Service Books of the Staff. 5. Personal /Transfer Files of the Staff. 6. Establishment Returns (quarterly), Files. 7. Inspection Note Files.
(c) Records maintained in the Accounts Section
1. Contingent Bill Register. 2. Treasury Bill Register. 3. Cash Books. 4. Receipt Books. 5. Monthly Income and Expenditure Registers & Files. 6. Advances Register. 7. Budget Files. 8. Pay Bill Register. 9. Payment Register. 10. CAG Reports Register. 11. Audit Reports.
(d) Miscellaneous Register
1. Log Books of Vehicles. 2. Assembly Business Files. 3. Parlimentary Question Files. 4. Vidhan Sabha Committee Reports. 5. Annual Administrative Reports.
29
6. Annual Budget Books 7. Administrative Approval and Expenditure Sanction Files of the Major and
Minor Works. 8. Monthly /Quarterly/Annual progress report of the department. 9. Pool Medicine Register.
(e) Records at the Sperm Station/LN2 Plants.
1. Semen Straw Production Register/ Distribution Register. 2. Bull Register. 3. LN2 Production Register. 4. LN2 Distribution Register. 5. A.I.Equipment/ Distribution Register. 6. Ledger Register/Stock Book.
vii) Particulars of any arrangement that exists for consultation with, or
representation by, the members of the public in relation to the formulation of Department’s policy or implementation thereof.
Animal Husbandry Department has prepared a Citizen’s Charter for the information of
the General Public, which facilitates in the implementation of programmes/ policies/ scheme of the Department.
At the grass-root level the departmental representatives i.e. Veterinary Pharmacist/ Animal Husbandry Assistant/Veterinary Officer/Sr.Vety.Officer are regularly attending the Quarterly Gram-Sabha Meetings, for the redressal of the grievances of the General Public, as well as for taking suggestion of the Public. Besides this, the departmental officers are regularly attending the 20 Point Programmes Meetings/ Grievances Meetings, Developmental Activities Meetings/ District level Meetings/ Zila Parishad level. At the State level, Planning Meeting held under the Chairmanship of Chief Minister, Suggestions/ Guidelines given by all the MLA’s are incorporated in the Programmes and Policies of the Department for its implementations.
viii) Statement of Boards, Councils, Committees or other bodies
consisting of two or more persons constituted as a part of the Department or for the purpose of its advice, and as to whether meetings of those boards, councils, committees and other bodies are open to the public, or the minutes of such meetings are accessible for public. The department of Animal Husbandry has constituted the following boards /committees etc.
1. H.P.Livestock Development Board. 2. State Animal Welfare Board, Himachal Pradesh. 3. State Level Purchase Committee. 4. District Level Purchase Committee. 5. Technical Committees. 6. Livestock Culling Committee. The proceedings of these boards/committees are accessible to the public.
30
ix ) Directory of officers and employees of the department. x) Monthly remuneration received by each of department’s officers and employees.
Class-I S.No. Name of post Pay Scale. 1. Director,Animal Husbandry,H.P. 37400-67000+10000 GP 2. Joint Director,Animal Husbandry,H.P. 37400-67000+8700 GP 3. Dy.Director/Asstt.Director/Sr.Vety.Officer
Veterinary Officer. Note:- Vety. Officer being appointed in the Department of Animal Husbandry on contract basis are given Rs.15600+5400GP=21000-/-P.M. (consolidated salary)
37400-67000+8600 GP 15600-39100+5400 GP
4. Agrostologist 10300-34800 +5000 GP 5. Dy.Director(Dairy) 10300-34800 +5000 GP 6. Dy.Director(Stat) 10300-34800 +5400 GP 7. Assistant Controller (F&A) 10300-34800 +5400 GP 8. Private Secretary 15600-39100+5400 GP 9. Supdt.Grade-I. 15600-39100+5400 GP 10. Agriculture Dev. Officer 10300-34800 +5000 GP Class-II 1. Section Officer(SAS) 10300-34800 +5000 GP 2. Statistical Officer 10300-34800 +4200 GP 3. Asstt.Agrostologist. 10300-34800 +5000 GP Class-III 1. Supdt.Grade-II 10300-34800 +4800 GP 2. Personal Assistant. 10300-34800 +4800 GP 3. Technical Assistant(Stat) 10300-34800 +4200 GP 4. Law officer 10300-34800 +4200 GP 5. Sr.Scale Stenographers 10300-34800 +4400 GP 6. Sr.Assistant. 10300-34800 +4400 GP 7. Jr.Engineer 10300-34800 +4200 GP 8. Stat.Assistant 10300-34800 +3800 GP 9. Dairy Inspector 10300-34800 +4200 GP 10 Chief Vety. Pharmacist. 10300-34800 +3800 GP 11 Animal Husbandry Assistant 10300-34800 +3600 GP 12 Vety. Pharmacist 10300-34800 +3600 GP 13 Jr.Scale Stenographer 10300-34800 +3600 GP 14 Carpenter 5910-20200+2400 GP 15. Electrician 5910-20200+2400 GP 16. Steno-typist. 10300-34800 +3200 GP 17. Drivers 5910-20200+2400 GP 18. Enumerator 5910-20200+1900 GP 19. Clerks 10300-34800 +3200 GP 20. Computer 5910-20200+1900 GP 21. Junior Technician 5910-20200+1900 /2400 GP 22 Technician grade-11 5910-20200+2800 GP 23. Technician grade-1 10300-34800 +3200 GP 24. Cooperative Inspector 10300-34800 +3600 GP
31
25. Agriculture Extension Officer 5910-20200+2800 GP Class-IV 1. Gestetnor Operator 4900-10680+1400 GP 2. Peon/BCWC/Beldar/Sweeper/other class-IV posts. 4900-10680+1300 GP
xi) Budget, allocated to each of the Department’s agencies, indicating the
particulars of all plans, proposed expenditures and reports on disbursements made. The budget availability is depicted in the following table for the year 2012-13(including CSS)
Demand No-14. Animal Husbandry (Budget in thousands)
Description Plan Non-Plan Total Direction & Administration. 1112 115294 116406 Veterinary Services & Animal Health. 45264 1428709 1743973 Cattle & Buffalo Development. 8329 50641 58970 Poultry Development. 801 24792 25593 Sheep & Wool Development. 2700 28740 31440 Other Livestock Development. 400 3545 3945 Fodder & Feed Development. 802 2967 3769 Extension & Training 1500 - 1500 Administrative Investigation& Statistics.
8000 - 8000
Rashtriya Krishi Vikash Yojna 120800 - 120800 Dairy Development. 1 124047 124048 Capital Outlay on AH. 28300 - 28300 Public Works - 1 1 Housing - 796 796 Grand Total Demand No. 14 218009 1779532 1997541
Under Demand No-31 (TSP)
Tribal Area Sub Plan 25874 146078 171952 Rashtriya Krishi Vikash Yojna 16400 - 16400 Agriculture Research & Education. 2000 - 2000 4403 Capital Outlay 7026 - 7026 S.C.A. 23800 - 23800 Conservation of threatened breed 1 - 1 Cattle registration - - - Grand Total Demand No. 31 75101 146078 221179
32
Under Demand No. 32- Schedule Caste Sub-Plan
Description Plan Non-Plan Total Veterinary Services & Animal Health
21300 - 21300
Cattle & Buffalo Development. 300 - 300 Estt. Of Semen Lab 1500 - 1500 Central &Distt. Poultry Farms AOOS-
3500 - 3500
Central &Distt. Poultry Farms 1000 - 1000 Sheep Breeding Farm Centres 1800 - 1800 Feed & Fodder Development 1700 - 1700 Rashtriya Krishi Vikash Yojna 45100 - 45100 Cattle registration 2400 - 2400 Total 78600 78600 2404 Dairy Development 5000 - 5000 4403 Capital Outlay 6600 - 6600 Grand Total Demand No 32 90200 - 90200
Under Demand No. 15 –Backward Sub-Plan
Veterinary Services & Animal Health
- 10303 10303
Capital Outlay 1100 - 1100 Grand Total Demand No -15 1100 10303 11403
xii) Manner of execution of subsidy programmes, including the
amounts allocated and the details of beneficiaries of such programmes. At present the department is executing the following subsidy programmes:-
Livestock Insurance Scheme/Poultry Schemes/Feed and Fodder Scheme/Livestock Vaccination .
1. Livestock Insurance Scheme for elite Milch Animals (only in District of Mandi & Kangra) is being implemented by the department since March, 2006. In this scheme, upto a maximum of two milch animals per beneficiary are covered under insurance for which Govt. of India Provides 50% subsidy on insurance premium for a period of three years comprehensive insurance.
2. 200 broiler chicks scheme:- Under this scheme Schedule Caste /Schedule Tribes families of Shimla District are covered upto a total annual income of Rs. 24000/-. In these scheme 200 broiler chicks along with feed, medicines, equipments etc. in two phases are provided with a maximum subsidy of Rs. 18000/- per beneficiary.
3. 100% transportation subsidy scheme is available on the cost of transportation of cattle feed in Tribal Areas of the State only.
4. Fodder Seed Mini Kits are being distributed under Demonstration Programme of Govt. of India (100% Subsidy).
33
5. Supply of Fodder Seed to Lady Farmers & Schedule Caste Farmers on 50% subsidy
basis. 6. The department is also providing Free Vaccination of Foot & Mouth Disease,
Hemorrhagic Septicemia, Black Quarter diseases (FMD, H.S. & B.Q.) in cattle & buffaloes, PPR, Entero Toxemia in Sheep & Goats and Ranikhet and Marek’s Disease in Poultry Birds.
7. Doodh Ganga Yojna:- It is started by the NABARD. Under this Project improved breeds of milch animal will be supplied dairy farmers /Self help Groups to increase milk production in the State.Under this scheme 25% loan for general, and 33.33 % for SC&ST will be on subsidy. 10% of total cost as margin money born by Self Help Group/individual farmers and 90% will be given as loan by the banks. Now his project has been closed temporarely from June 2013.
xiii) Particulars of recipients of concessions, permits or authorizations granted by the Department.
No permits and authorization are granted under any programme of the department. However the concessions in the shape of subsidy are being given by the department as depicted at point No.xii.
xiv) Details in respect of the information, available to or held by the
Department reduced in an electronic form. The website of the department is being hosted by N.I.C.Shimla.AGRISNET scheme of
Govt. of India C2G, G2G and G2C sevices will be launched shortly.
xv) Particulars of facilities available to citizens for obtaining information.
Citizen Charter has already been prepared by the department and further circulated upto the Panchyat level-
34
Ukkxfjd vf/kdkj Ik=
i’kq/ku lsok&gekjk ladYi
gekjk ?;s;
fgekpy izns’k]i’kq ikyu foHkkx izns’k ds i’kq ikydksa ds lokZxh.k fodkl
gsrq iw.kZ:i ls lefiZr gS A i’kq ikydkss ds dY;k.k dks /;ku esa j[krs gq,
foHkkx]i’kq/ku LokLF;] jksx&vUos”k.k] jksx mipkj]pkjk fodkl]iztuu o i’kq
fodkl]oSKkfud <ax ls i’kq/ku izoU/ku ,oa yqIr gks jgh nslh uLy dh iztkfr;ksa ds
laj{k.k vkfn dk;Zdzeksa dk lapkyu dj jgk gS A i’kq/ku lao/kZu ds ek/;e ls izR;sd
i’kqikyd dks LokcyEch cukus vkSj o”kZ Hkj fujUrj vk; o ikSf”Vd vkgkj dh izkfIr gsrq
iz;kljr gS A
o”kZ 1948 esa]tc fgekpy izns’k cuk] izns’k esa dsoy 9 i’kq fpfdRlk
laLFkku Fks A vkt foHkkx dqy 2204 i’kq laLFkkuksa ds ek/;e ls i’kq/ku dss fodkl gsrq
lsok;sa iznku dj jgk gS A
i’kqikyu foHkkx dk Lo:i o xfrfof/k;ka
dze
la[;k
LkaLFkku dk uke Lak[;k Lakf{kIr dk;Z dk fooj.k
d% i'kq fpfdRlk ,oa LokLF; lsok,a
1 jkT; i’kq fpfdRlky;
1 ;g laLFkku jkt/kkuh f’keyk esa fLFkr
gS A blesa mPp Lrjh; uSnkfud o
fo’ks”kK lqfo/kk;sa miyC/k gSA eq[;r%
NksVs Ik’kqvksa ds bZykt ds vfrfjDr
mPp Lrj dh jksx vUos”k.k lsok;sa
iznku dh tkrh gS A
2 IkkWyhDyhfud 7 bu laLFkkuksa esa i’kq ‘kY; fpfdRlk]
eSMhlhu] iSFkksyksftLV o
xk;uhdksykftLV dh fo’ sk”kK lqfo/kk,a
iznku dh tkrh gSaSA
35
3 mi e.Myh; i’kq fpfdRlky; 49 jksx mipkj] jksx fujks/ku] df=e
xHkkZ/kku rFkk vius mi& e.My esa
dk;Zjr laLFkkuksa dk fujh{k.k o
fu;a=.kA
4 i’kq fpfdRlky; 282 jksx mipkj] jksx fujks/ku] df=e
xHkZk/kku] pkjk fodkl o foHkkx }kjk
lapkfyr i’kq/ku fodkl ds dk;Zdzeksa
dks dk;kZfUor djukA
5 dsUnzh; i’kq vkS”k/kky; 30 jksx mipkj] jksx fujks/ku] df=e
xHkZk/kku] pkjk fodkl o foHkkx }kjk
lapkfyr i’kq/ku fodkl ds dk;Zdzeksa
dks dk;kZfUor djukA
6 i’kq vkS”k/kky; 1762 izkFkfed i'kq mipkj] df=e xHkkZ/kku]
jksx fujks/ku] cf/k;kdj.k o i’kq
fpfdRlk vf/kdkjh dh ns[kjs[k esa vU;
foHkkxh; dk;Zdzeksa dks dk;kZfUor
djukA
i’kq fpfdRlk laLFkkuksa dh dk;Z le;kof/k
izR;sd dk;Z fnol% jktif=r vodk’kksa dks NksMdj 9%30 iwokZgu ls 1%30 vijkgu rd
rFkk 2%00 ls 4%00 vijkgu rdA vkikrdkyhu lsok;sa gj le; miyC/k gksrh gSA
[k% i’kq iztuu dk;Zdze
dze
la[;k
LkaLFkku dk uke Lak[;k Lakf{kIr dk;Z dk fooj.k
1 LieZ LVs’ku ikyeiqj o vMqoky
¼lksyu½ ¼vkbZ0 ,l0 vks0 izekf.kr½
2 mPp xq.koRrk ds lkaMksa ds
oh;Z r.kksa dk xq.kRrk
fu;U=;qDr mRiknu rFkk
r.kksa ,oa rjy u=tu dh
fu;fer vkiwfrZ fofHkUu i’ qk
laLFkkuksa esa lqfuf’pr djukA
2 oh;Z dks”k 7 ;s laLFkku rjy u=tu o
36
pEck] lksyu ¼ vMqoky ½ T;ksjh]
?k.kkgVh]ikyeiqj]e.Mh rFkk ¼rky½
gehjiqj
oh;Z r.kksa dh vkiwfrZ fofHkUu
i’kq laLFkkuksa esa lqfuf’pr
djrs gSaA
3 xkstkrh; i’kq iztuu iz{ks=
dksBhiqjk] ikyeiqj o ckxFku
3 iztuu dk;Z gsrq oh;Z fo/kk;u
iz;ksx’kkykvksa dks mRre lkaMksa
dh vkiwfrZ djuk] tlhZ o
gksyLVhu xk;ksa dh izns’k dh
tyok;q ds vuq:i mRiknu
{kerk dk v/;;u djuk rFkk
i’kqikydksa dks mUur Ms;jh
ikyu dk izf’k{k.k o izn’kZu
iznku djukA
x% jksx vUos”k.k lsok,a
1 jksxO;kfidhfon iz;ksx’kkyk
%% f’keyk%%
1 fofHkUu jksxksa dk losZ{k.k
djuk] eqag [kqj jksxksa ds uewuksa
dh tkap djukA
2 jksx vUos”k.k iz;ksx’kkyk
%% f’keyk o e.Mh
2 ;s iz;ksx’kkyk;sa izns’k esa i’kq
jksxksa ds funku dk dk;Z
vk/kqfudre rduhdksa }kjk
iznku dj jgh gSA
?k% HksM+ o [kjxks'k ikyu
1 HksM iztuu iz{ks=@esa<k dsUnz
T;ksjh] dkdLFky ¼fdUukSj½] rky
¼gehjiqj½ pEck o uxokbZa ¼e.Mh
5 eq[; mnns’; mRre fons’kh
uLy ds esa<ksa dh iztuu gsrq
vkiwfrZ HksM+ ikydksa dks
djukA
2 HksM o Åu foLrkj dsUnz 9 nwj njkt+ {ks=ksa esa HksM
ikydksa dks iztuu gsrq mRre
uLy ds esa<s miyC/k
djokukA
3 [kjxks’k iztuu iz{ks= uxokbZa
¼e.Mh½ o da<okM+h ¼ikyeiqj½ 2 Ekq[; mnns'; mRre vaxksjk
uLy ds [kjxks’kksa dk iztuu]
[kjxks’k ikydksa dks izf’k{k.k
rFkk miyC/krk vuqlkj mUgsa
37
vaxksjk [kjxks’kksa dh vkiwfrZ
djukA
4 Åu fo’ys”k.k iz;ksx’kkyk
%% T;ksjh] rky ¼gehjiqj½
pEck %%
3 bu iz;ks’kkykvksa esa Åu dh
xq.koRrk ds fo’ys”.k gsrq
lqfo/kk miyC/k gSA
M0% dqDdqV ikyu
1 dqDdqV iz{ks=
%% lqUnjuxj]ukgu] deykgh
¼f’keyk½] tyxzka ¼ Åuk ½]ikyeiqj
5 bu QkeksZ esa mPpdksfV ds
czk;yj ,oa ,Xxj ds isjsaV
LVkd ds v.Mksa dks
gSp@iks”k.k dj dqDdqV
ikydksa dks ,d ls rhu
lIrkg ds pwtksa dh vkiwfrZ
dh tkrh gS RkFkk dqDdqV
ikydksa dks dqDdqV lEcU/kh
O;ogkfjd izf’k{k.k fn;k
tkrk gSA
2 dqDdqV foLrkj dsUnz
Hkokjuk]ihvks]Vkijh]pkSarMk]e.Mh]ikaoVk
o lksyu o ljksy ¼pEck½A
8 bu laLFkkuksa esa mPp uLy ds
pwtksa] czk;yj ,oa ,Xxj dk
ikyu o forj.k fd;k tkrk
gSA
p% ?kksMk iztuu ,oa~ ;kd iztUu iz{ks=
Ykjh ¼fLifr½
1 pkewFkhZ uLy ds ?kksMksa rFkk
;kdksa dk iztuu ,oa laj{k.k
djukA
N izf’k{k.k dsUnz
pEck o fcykliqj
2 bu dsUnzksa esa i’kqikydksa ,oa
foHkkxh; QkekZflLVksa ds fy,
uohure tkudkjh o izf’k{k.k
dh lqfo/kk miyC/k djokbZ
tkrh gSA
t% Xksknu lsok,a
[kfTt;ka
1 bu laLFkkuksa esa vikfgt
udkjk o cka> I’kqvksa dk Hkj.k
iks”k.k fd;k tkrk gSA
38
foHkkxh; ‘kqYd njsa%
i’kqikyu foHkkx] fgekpy izns’k] }kjk nh tk jgh fofHkUu lqfo/kkvksa ds
fy, ljdkj }kjk fu/kkZfjr orZeku njsa fuEufyf[kr gSa%&
1- iphZ ‘kqYd% d% i’kq 1 :- izfr i’kq
[k% dqDdqV 1:- izfr 10 i{kh
(mlds mijkar 5 iSls izfr i{kh)
2- cf/k;kdj.k ‘kqYd% lkaM & 1 :- izfr
cdjk @ esa<k 1:- izfr
?kksM+k & 10 :- izfr
dqRrk & 5 :- izfr
3- df=e xHkkZ/kku ‘kqYd%
xk;@HkSal & 15 :- izfr xk;@HkSal (xjhch js[kk ls mij ifjokjksa ds fy,)
10 :- izfr xk;@HkSal (xjhch js[kk ls uhps ifjokjksa
ds fy,) 4- vkxeu ‘kqYd% (dsoy i'kq vkS"kf/k;kstdksa@ i'kqikyu lgk;dksa /eq[; i’kq vkS”kf/k;kstdksa ds fy, ½
i’kqikydksa ds ?kj&}kj ij mipkj ,oa df=e xHkkZ/kku dh lqfo/kk miyC/k djokus ij
ljdkj }kjk fuEu vkxeu ‘kqYd dh njsa i'kq vkS"kf/k;kstdksa@i'kqikyu lgk;dksa ds fy,
fu/kkZfjr dh xbZ gS%&
i’kq fpfdRlk laLFkku ls
nwjh
i’kq vkS”kf/k;kstd i’kqikyu lgk;d o eq[;
i’kq vkS”f/k;kstd
(i) 3 fd0eh0 rd 30 :- 35 :-
(ii) 3 fd0eh0 ls vf/kd 35 :- 40 :-
39
fVIi.kh%& i’kq fpfdRlk vf/kdkfj;ksa dks i’kqikydksa }kjk vkxeu ‘kqYd ns; ugha gS]
D;ksafd mudks izSfDVl fu”ks/k HkRrk (,u0ih0,0) ljdkj }kjk fn;k tkrk gSA
5- jksx&fujks/kd Vhdkdj.k ‘kqYd
dze la[;k jksx fujks/kd Vhds dk uke ‘kqYd
1 eqag o [kqj fu%'kqYd
2 ,0vkj0oh0 dqRkksa ds cpko ds fy, iwjh dher ij
3 xy?kksVw fu%'kqYd
4 yaxMk cq[kkj fu%'kqYd
5 ih0ih0vkj0 jksx fu%'kqYd
fVIi.kh%& i’kqvksa dks ikxy dqRrs ds dkVus ij mipkj gsrq ,0vkj0oh0 Vhdkdj.k fu%’kqYd fd;k
tkrk gSA
dsUnzh; izk;ksftr ifj;kstuk,a
i'kqikyu foHkkx (fg0iz0) fuEu izk;ksftr ifj;kstukvksa dks Hkh dk;kZfUor dj jgk
gS%&
1- xk; o HkSal iztuu dh jk"V~h; ifj;kstuk
Hkkjr ljdkj }kjk ‘kr izfr’kr iksf”kr bl egRoiw.kZ ifj;kstuk ds varZxr nq/kk: I’kqvksa
dk uLy lq/kkj djus gsrq i'kqikydksa dks muds ?kj }kj ij mRre xq.koRrk dh iztuu lqfo/kk
miyC/k djokbZ tk jgh gS rkfd vf/kd ls vf/kd iztuu ;ksX; xk;@HkSalksa dks fgfed`r oh;Z
rduhd ls df=e xHkkZ/kku lqfo/kk miyC/k djokbZ tk ldsA tgka df=e xHkkZ/kku lqfo/kk miyC/k
djokuk vlEHko gS ogka izkdfrd xHkkZ/kku gsrq mRre uLy ds lkaM miyC/k djok;s tk jgs gSaA
2- dsUnzh; nq/kk: Ik’kq chek ;kstuk
;g ;kstuk Hkkjr ljdkj }kjk o”kZ 2006&07 ls ftyk e.Mh o dkaxMk ds nq/kk:
i’kqvks ds chek djokus gsrq vkjEHk dh xbZ gS rFkk o”kZ 2008&09 ls ftyk gehjiqj o f’keyk Hkh bl
;kstuk esa lEefyr dj fn;s x, gSaA bl ;kstuk ds varZxr nq/kk: i’kqvks ds chek izhfe;e dh jk’kh
dk 50 izfr’kr Hkkx dsUnz ogu djrh gS rFkk ckfd jk’kh Ik’kq ikyd }kjk nh tkrh gSA
3- nw/k xaxk ;kstuk%& bl ;kstuk ds vUrxZr Ik’kq Ikkydksa@Lo;a lgk;rk lewgksa dks vPNh uLy
ds nw/kk: Ik’kq ikyus ds fy, izksRlkfgr djds vf/kd nqX/k mRiknu }kjk Lojkstxkj lftr djuk gSA
40
ifj;kstuk ykxr dk 10 izfr’kr fgLlk Lo;a lgk;rk lewg@i’kq ikyd }kjk Lo;a va’knku ds :Ik
esa ns; gS o ‘ks”k 90 izfr’kr cSad }kjk _.k ds :Ik esa fn;k tkrk gSA vc bl ;kstuk ds varZxr
lkekU; oxZ ds vkosndksa dks dqy _.k ij 25 izfr’kr rFkk vuqlwfpr tkfr o tu tkfr ds
vkosndksa dks 33-33 izfr’kr dqy ifj;kstuk jkf’k ij vuqnku vUr esa lek;sftr djus dk izko/kku
gSsA
4 ,dhdr nqX/k fodkl ifj;kstuk,a
fofHkUu mRre Ik’kq izcU/ku rduhdksa }kjk vf/kd nqX/k mRiknu ls xzkeh.k
vFkZO;oLFkk esa mUufr ykus gsrq izns'k ds ikap ft+yksa (lksyu] e.Mh] gehjiqj] pEck ,oa
dkaxMk) esa ;g ifj;kstuk,a foHkkx }kjk Mh0vkj0Mh0,0 ds ek?;e ls dk;kZfUor dh tk
jgh gSaA bu ifj;kstukvksa esa 75 % 25 ds vuqikr ls dsUnz ljdkj Ik’kq ikydksa dks vuqnku
miyC/k djok jgh gSA
5 ,dhdr Åu lq/kkj ifj;kstuk
HksM+ ikydksa dh xn~nh uLy ds HksM+ksa dh uLy rFkk Åu esa lq/kkj ds fy,
;g ifj;kstuk izns'k ds ft+yk pEck] dkaxM+k o dqYyw esa fgekpy izns'k Åu izla?k ds
ek/;e ls foHkkx }kjk dk;kZfUor dh tk jgh gSA Hkkjr ljdkj }kjk ‘kr izfr’kr iksf”kr
bl ifj;kstuk esa HksM+ ikydksa dks mRre uLy ds esa<s] vko’;d nokbZ;ka rFkk Åu
foi.ku dh lqfo/kk miyC/k djokbZ tkrh gSA
6- dsUnzh; HksM ikyd chek ;kstuk
bl ;kstuk ds vUrxZr HksM ikydksa ls 330@&:i;s dh izhfe;e jk’kh esa
ls dsoy 80@& :i;s ysdj izkdfrd rFkk nq/kZVuk dkj.ko’k eR;q@fodykaxrk ds fy,
chek fd;k tkrk gS A blds vfrfjDr chekdr HksM ikyd ds ukSoh ls ckgjoha rd dh
d{kkvksa esa Ik<us okys nks cPpksa dks 100@& izfr ekg dh nj ls Nk=ofr Hkh iznku dh
tkrh gSA
7- jk"Vzh; i'kq Iysx (egkekjh) mUewyu ifj;kstuk
dsUnzh; izk;ksftr i'kq Iysx (egkekjh) mUewyu ifj;kstuk foHkkx }kjk iwjs
izns'k esa dk;kZfUor dh tk jgh gS!
41
8- i'kq jksxksa ds fu;U=.k ds fy, izns'kksa dks lgk;rk ;kstuk (,ldSM)
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foLrkj lsok,a
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tkudkjh miyC/k djokus gsrq izf’k{k.k f’kfojksa ] i’kq&izn’kZuh vkSj i’kq&esyksa dk vk;kstu
djrk gSA vkdk’kok.kh rFkk nwjn’kZu ds ek/;e ls i’kqikyu lEcU/kh uohure tkudkjh
miyC/k djokbZ tkrh gSA blds vfrfjDr foHkkxh; iz{ks=ksa esa i’kqikydksa dks i’kqikyu
lEcU/kh O;kogkfjd izf’k{k.k dh O;oLFkk Hkh dh xbZ gSA
ifjoh{k.k ,oa ewY;kadu
funs’kd] i’kqikyu ds usrRo esa la;qDr funs’kdksa] mi&funs’kdksa o lgk;d funs’kdksa
ds ek/;e ls foHkkxh; xfrfof/k;ksa@ ;kstukvksa dk dk;kZUo;u] ifjoh{k.k o ewY;kadu
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vkisf{kr gSA bl gsrq Ik’kq ikyd vius lq>koksa@f’kdk;rksa ds fy, fofHkUu Lrjksa ij
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2 ftyk Lrj ij lEcfU/kr ftys esa dk;Zjr mi&funs’kd (i’kq LokLF;@ iztuu) rFkk mi e.My ikyeiqj]
HkjekSj] dktk rFkk ikaxh esa dk;Zjr lEcfU/kr
lgk;d funs’kd lsEidZ djsa A
e.My Lrj ij
42
3 nf{k.kh {ks=
(f’keyk]lksyu]fljekSj]fdUUkkSj
fcykliqj o Åuk ftys rFkk fLifr
mi e.My ) mRrjh {ks=
(dkaxMk]gehjiqj]pEck]e.Mh]dqYyq]ykgkS
y ftyk rFkk ikaxh mi e.My)
la;qDr funs’kd],l0,y0ch0ih0]funs’kky;]Ik’kq
ikyu foHkkx f’keyk&171005]fg0 iz0
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la;qDr funs’kd]Ik’kq ikyu ikyeiqj A
nwjHkk”k&01894&230529
4 funs’kky; Lrj ij funs’kd]Ik’kq ikyu foHkkx]fg0iz0
nwjHkk”k@QSDl&0177&2830089@0177&28301
67
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dk;kZy; Lrj f’kdk;r dk izdkj f’kdk;r fuokj.k ds fy,
vf/kdre le;
izR;sd ftys esa
dk;Zjr mi
funs’kd]Ik’kq LokLF;
iztuu vkSj ikaxh
HkjekSj o dktk esa
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dh vuksIyC/krk ckjs
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10 eR;q ,oa ‘ko ijh+{k.k izek.k i=
iznku u djus ckjs
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43
12 LVkQ }kjk dh tk jgh
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13 fjDr LFkku ij LVkQ miyC/k
djokus gsrq
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miyC/k djokus gsrq
16 tagk df=e xHkkZ/kku lqfo/kk
miyC/k ugha oagk iztuu gsrq
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2 egkekjh ds fu;U=.k ckjs f’kdk;rsa
3 e.My esa fofHkUu fcekfj;ksa dh
jksdFkke gsrq Vhdkdj.k ckjs
4 e.My esa dSEiks ds vk;kstu gsrq
Vheksa dk xBu djus ckjs
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3 Qjuhpj]midj.k]nokbZ;ksas ckjs
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44
f’kdk;r fuokj.k gsrq izeq[k vf/kdkfj;ksa ds irs o nwjHkk”k uEcj
dze
la[;k
in iRkk nwjHkk”k u0 bZ0esay
1 funs’kd i’kq/ku Hkou]
ckyqxat]
f’keyk&5
0177&2830089 dir-ah-hp @nic.in
2 la;qDr funs’kd
eq[;ky;
mijksDr 0177&2830167 Jdhqah-hp @yahoo.co.in
3 la;qDr funs’kd
,l0,y0ch0ih0
mijksDr 0177&2830163
4 la;qDr funs’kd
ikyeiqj
ikyeiqj 01894&230529
5 mi funs’kd]i++’kq
LokLF; o iztuu
ftyk fcykliqj
fcykliqj 01978&222594 Ddahblp @yahoo.co.in
6 mi funs’kd]i++’kq
LokLF; o iztuu
ftyk pEck
pEck 01899&222317
7 mi funs’kd]i++’kq
LokLF; o iztuu
ftyk gehjiqj
gehjiqj 01972&222476 ddah-hmr @yahoo.co.in
8 mi funs’kd]i++’kq
LokLF; o iztuu
ftyk dkaxMk
fLFkr /keZ’kkyk 01892&222061
9 mi funs’kd]i++’kq
LokLF; o iztuu
ftyk fdUukSj
fjdkaxfivks 01786&222570
45
10 Mi funs’kd]i++’kq
LokLF; o iztuu
ftyk dqYyq
dqYyq 01902&222553
11 mi funs’kd]i++’kq
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dsykax 01900&222249
12 mi funs’kd] i++’kq
LokLF; o iztuu
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e.Mh 01905&223077
13 mi funs’kd] i++’kq
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i’kq/ku Hkou]
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ftyk fljekSj
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15
mi funs’kd] i++’kq
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lksyu 01792&223593
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LokLF; o iztuu
ftyk Åuk
Åuk 01975&226017
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18 lgk;d funs’kd]
Ik’kq LokLF;@iztuu
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19 lgk;d funs’kd]
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20 lgk;d funs’kd]
Ik’kq LokLF;@iztuu
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Ik’kq ikyu gSYiykbu %& funs’kky; Lrj ij LFkkfir Ik’kq ikyu gSYiykbu
&18001808006 ¼Vksy Qzh½ uEcj ij Hkh Ik’kq ikyd viuh leL;kvksa ,oa f’kdk;rksa dk
lek/kku dj ldrs gSaA
46
RIGHT TO INFORMATION ACT-2005
INFORMATION
IN
RESPECT OF ANIMAL HUSBANDRY DEPARTMENT
HIMACHAL PRADESH
UNDER SUB-CLAUSE(II)
OF SECTION 4(1)(b) OF THE RTI ACT,2005.
The names, designations and other particulars of the Public Information Officers.
Details of Proposed PIO, APIOs and Appellate Authority: (as on 1.5.2009)
Designation Complete Office Address
Office Telephone No.
E-mail Jurisdiction/ Units under his control for which he will rendering information to applicants
A) Name of Public Information Officer
Deputy Director (AP) Hqrs.
Directorate of Animal Husbandry, H.P.Shimla-5
0177-2830594
dir-ah-hp @nic.in
Whole of the Department
B) Name of the Assistant Public Information Officer (APIO)
Assistant Director (Extn.) Hqrs
Directorate of Animal Husbandry, H.P.Shimla-5
0177-2830163 (PP)
Jdhqah-hp @yahoo.co.in
In respect of Directorate
47
Designation Complete Office Address
Office Telephone No.
E-mail Jurisdiction/ Units under his control for which he will rendering information to applicants
SHIMLA
Dy. Director (AH/B)
O/O Dy. Director (AH/B), Shimla
0177-2832156 - Whole of the Shimla District
Assistant Director (Extn.)
O/O Dy. Director (AH/B), Shimla
0177-2832156 - At the District Headquarters Level
Sr. Vety. Officer
Vety. Hospital Shimla
0177-2814803 - Sub-Division, Shimla
Sr. Vety. Officer
Vety. Hospital, Theog
01783-238226 - Sub-Division, Theog
Sr. Vety. Officer
Vety. Hospital, Chopal
260047 - Sub-Division, Chopal
Vety. Officer Vety. Hospital, Dodra Kawar
- - Sub-Division, Dodra Kawar
Senior most
Specialist in Veterinary Polyclinic Rampur
Veterinary Polyclinic Rampur
01782-233088 - Sub-Division, Rampur
Sr. Vety. Officer
Vety. Hospital, Rohru
01781-240033 - Sub-Division, Rohru
BILASPUR
Dy. Director (AH/B)
O/O Dy. Director (AH/B), Bilaspur
01978-222594 Ddahblp @yahoo.co.in
Whole of the Bilaspur District
Assistant Director (Extn.)
O/O Dy. Director (AH/B), Bilaspur
01978-222594 - At the District Headquarters Level
Sr. Vety.
Officer Vety. Hospital, Bilaspur
01978-222202 - Sub-Division, Bilaspur
Sr. Vety. Officer
Vety. Hospital, Ghumarwin
01978-255291 - Sub-Division, Ghumarwin
48
Designation Complete Office Address
Office Telephone No.
E-mail Jurisdiction/ Units under his control for which he will rendering information to applicants
CHAMBA
Dy. Director (AH/B)
O/O Dy. Director (AH/B), Chamba
01899-222317 - Whole of the Chamba District
Assistant Director (Extn.)
O/O Dy. Director (AH/B), Chamba
01899-222317 - At the District Headquarter Level
Assistant Director (Projects)
O/O Dy. Director (AH/B), Chamba
01899-222317 - Sub-Division, Chamba
Sr. Vety. Officer
Vety. Hospital, Dalhausie
01899-242197 - Sub-Division, Dalhausie
Sr. Vety. Officer
Vety. Hospital, Chowari
01899-266659 - Sub-Division, Chowari
Sr. Vety. Officer
Vety. Hospital, Tissa
01896-227533 - Sub-Division, Tissa
Vety. Officer Vety. Hospital, Salooni
01899-266659 - Sub-Division, Salooni
Sr. Vety. Officer
Vety. Hospital, Bharmour
01895-225157 - Sub-Division, Bharmour
Sr. Vety. Officer
Vety. Hospital, Killar
01897-222226 - Sub-Division, Pangi
HAMIRPUR Dy. Director
(AH/B) O/O Dy. Director (AH/B), Hamirpur
01972-222476 ddah-hmr @yahoo.co.in
Whole of the Hamirpur District
Assistant Director (Extn.)
O/O Dy. Director (AH/B), Hamirpur
01972-222476 - At the District Headquarter Level
Sr. Vety. Officer
Vety. Hospital, Hamirpur
01972-222304 - Sub-Division, Hamirpur
Sr. Vety. Officer
Vety. Hospital, Barsar
01972-288077 - Sub-Division, Barsar
Sr. Vety. Officer
Sud-Divisional Vety. Hospital, Nadaun
01972-232321
- Sub-Division, Nadaun
Sr. Vety. Officer
Sud-Divisional Vety. Hospital, Bhoranj
01972- 204311
- Sub-Division, Bhoranj
KANGRA
49
Designation Complete Office Address
Office Telephone No.
E-mail Jurisdiction/ Units under his control for which he will rendering information to applicants
Dy. Director (AH/B)
O/O Dy. Director (AH/B), Kangra
01892-222061 - Whole of the Kangra District
Assistant Director (Extn.)
O/O Dy. Director (AH/B), Kangra at Dharamshala
01892-222061 - At the District Headquarter Level
Assistant Director
Vety. Hospital, Nurpur
01893 -220059 - Sub-Division, Nurpur
Sr. Vety. Officer
Vety. Hospital, Dharamshala
01892-222012 - Sub-Division, Dharamshala
Sr. Vety. Officer
Vety. Hospital, Kangra
01892-265095 - Sub-Division, Kangra
Sr. Vety. Officer
Vety. Hospital, Dehra Gopipur
01970-233196 - Sub-Division, Dehra
Sr.Vety. Officer
Vety. Hospital, Jawali
01893 -262258 - Sub-Division, Jawali
Sr. Vety. Officer
Vety. Hospital, Palampur
01894-230129 - Sub-Division, Palampur
Sr.Vety. Officer
Vety. Hospital Paprola
01894-243707 - Sub-Division Baijnath (Paprola)
Vety. Officer Vety. Hospital, Lamba Gaon
- - Sub-Division, Jaisingpur (Lamba Gaon)
KINNAUR Dy. Director
(AH/B) O/O Dy. Director (AH/B), Kinnaur
01786-222729 - Whole of the Kinnaur District
Assistant Director (Extn.)
O/O Dy. Director (AH/B), R. Peo (Kinnaur)
01786-222729 - At the District Headquarter Level
Sr. Vety. Officer
Vety. Hospital, Nichar
01786-252264 - Sub-Division, Nichar
Sr. Vety. Officer
Vety. Hospital, Pooh
01785-232323 - Sub-Division, Pooh
Sr. Vety. Officer
Vety. Hospital Peo
01786-222729 - Sub-Division Peo
KULLU Dy. Director
(AH/B) O/O Dy. Director (AH/B), Kullu
01902-222553 - Whole of the Kullu District
50
Designation Complete Office Address
Office Telephone No.
E-mail Jurisdiction/ Units under his control for which he will rendering information to applicants
Assistant Director (Extn.)
O/O Dy. Director (AH/B), Kullu
01902-222553 - At the District Headquarter Level
Sr. Vety. Officer
Vety. Hospital, Kullu
01902-223833 - Sub-Division, Kullu
Sr. Vety. Officer
Vety. Hospital, Ani
01904-253992 - Sub-Division, Ani
Sr.Vety. Officer
Vety. Hospital, Manali
01902-252380 - Sub-Division, Manali
Vety. Officer Vety. Hospital, Banjar
01903-222240 - Sub-Division, Banjar
LAHAUL & SPITI Dy. Director
(AH/B) O/O Dy. Director (AH/B), Keylong
01900-222249 - Whole of the Kullu District
Assistant Director(AH/B)
Assistant Director(AH/B), Kaza (Spiti)
01906-222272 - Sub-Division, Kaza (Hqrs.)
Sr. Vety. Officer
Vety. Hospital, Keylong
01906-222249 (PP)
- Sub-Division, Keylong
Sr. Vety. Officer
Vety. Hospital, Udaipur
- - Sub-Division, Udaipur
Sr. Vety. Officer
Vety. Hospital, Kaza
- - Sub-Division, Kaza
MANDI Dy. Director
(AH/B) O/O Dy. Director (AH/B), Mandi
01905-223077 - Whole of the Mandi District
Assistant Director (Extn.)
O/O Dy. Director (AH/B), Mandi
01905-223077 - At the District Headquarter Level
Sr. Vety. Officer
Vety. Hospital, Mandi
01905-224348 - Sub-Division, Mandi
Sr. Vety. Officer
Vety. Hospital, Karsog
01907-221275 - Sub-Division, Karsog
Sr. Vety. Officer
Vety. Hospital, Gohar
01907-250272 - Sub-Division, Gohar
Sr. Vety. Officer
Vety. Hospital, Sarkaghat
01905-230040 - Sub-Division, Sarkaghat
Sr. Vety. Officer
Vety. Hospital, Joginder Nagar
01908-222025 - Sub-Division, Joginder Nagar
Assistant Director Vety. Hospital, Sunder Nagar
01907-267685 - Sub-Division, Sunder Nagar
SIRMAUR Dy. Director
(AH/B) O/O Dy. Director (AH/B),
01702-222303 - Whole of the Sirmaur
51
Designation Complete Office Address
Office Telephone No.
E-mail Jurisdiction/ Units under his control for which he will rendering information to applicants
Sirmaur District
Assistant Director (Extn.)
O/O Dy. Director (AH/B), Sirmaur
01702-222303 - At the District Headquarter Level
Assistant Director (Projects)
O/O Dy. Director (AH/B), Sirmaur-Nahan
01702-222256 - Sub-Division, Nahan
Assistant Director
Vety. Hospital, Paonta
01704-222386 - Sub-Division, Paonta
Sr. Vety. Officer
Vety. Hospital, Rajgarh
01799-221135 - Sub-Division, Rajgarh
SOLAN Dy. Director
(AH/B) O/O Dy. Director (AH/B), Solan
01792-223593 - Whole of the Solan District
Assistant Director (Extn.)
O/O Dy. Director (AH/B), Solan
01792-223593 - At the District Headquarter Level
Assistant Director (Projects)
Vety. Hospital, Solan
01792-223593 - Sub-Division, Solan
Sr. Vety. Officer
Vety. Hospital, Kandaghat
01792-256250 - Sub-Division, Kandaghat
Sr. Vety. Officer
Vety. Hospital, Nalagarh
01795-222611 - Sub-Division, Nalagarh
Sr. Vety. Officer
Vety. Hospital, Arki
01796-220543 - Sub-Division, Arki
UNA Dy. Director
(AH/B) O/O Dy. Director (AH/B), Una
01975-226017 - Whole of the Una District
Assistant Director (Extn.)
O/O Dy. Director (AH/B), Una
01975-226017 - At the District Headquarter Level
Sr. Vety. Officer
Vety. Hospital, Una
01975-228286 - Sub-Division, Una
Sr. Vety. Officer
Vety. Hospital,Amb
01976-261686 - Sub-Division, Amb
C) Name of the Appelate Authority
Director Animal Husbandry, H.P.
Directorate of Animal Husbandry,H.P., Pashudhan Bhavan, Shimla-5 Boileauganj,
0177- 2830089
Dir-ah-hp @nic.in
Whole of the
52
Annual Report in persuence of section 4 (1)(b)of the Right to Information Act:- 1. In all 300 requests under RTI Act, 2005 for the period from 1-4-12 to 31-3-13 (BPL families 279, Non BPL families 21). Total 300 received in the Deptt. Which have been disposed off. An amount of Rs. 7283/- has been collected by the Deptt. 2. 5 appeal were filed with appellate authority, which have been disposed off. 3 No appeal / complainst were made with the State Chief Commissioner pertaining to the Department of Animal Husbandry Himachal Pradesh during the year 2012-13.
53
GN-II
DRAFT ANNUAL PLAN 2013-14 DEMAND NO./HEAD OF DEVELOPMENT/SCHEME WISE OUTLAY AND EXPENDITURE
(RS. IN LAKH D.
No. MajorSub-
Major/Minor/Sub-Minor Cpde
Sec./Head of Dev. Scheme Eleventh Plan (2007-
2012) Approved
Outlay ( At 2006-07
prices)
Eleventh Plan (2007-12) Actual
Expenditure
Annual Plan
(2011-2012) Actual Exp.
Annual Plan (2012-13) 12th Plan 2012-2017
Projected Outlay
Annual Plan
(2013-14) Proposed
Outlay
Approved Outlay
Anticipated Expenditure
1 2 3 4 5 6 7 8 9 10 14 2403-00-001 Direction and Administration 110.00 38.74 9.94 11.12 11.12 109.00 11.00 14 2403-00-001-01-SOON Head quarter establishment 60.00 32.22 8.94 10.12 10.12 79.00 10.00 14 2403-00-001-02-SOON Exp. on Regional Establishment 50.00 6.52 1.00 1.00 1.00 30.00 1.00
14 2403-00-101 Veterinay Services and Animal Health 1725.00 723.99 85.00 352.60 352.60 4162.00 685.00
14 2403-00-101-01-SOON Exp. on Hospitals and Dispensaries 1600.00 569.37 51.00 312.60 312.60 3912.00 645.00
14 2403-00-101-10-S25N Assistance to control of Animal Disease. 125.00 154.62 34.00 40.00 40.00 250.00 40.00
14 2403-00-102 Cattle and Buffalo Development 993.00 645.26 136.08 83.28 83.28 1075.00 48.00 14 2403-00-102-02-SOON Cattle Breeding Farm Schemes. 113.19 32.51 4.97 7.00 7.00 100.00 8.00
14 2403-00-102-06-SOON Establishment of Semen Laboratories. 200.00 121.69 19.70 25.00 25.00 400.00 25.00
14 2403-00-102-14-SOON Registration of Cattle. 679.81 312.56 77.91 5.00 5.00 25.00 0.01
14 2403-00-102-15-SOON Exp. on Animal Welfare Board. 0.00 178.50 33.50 46.28 46.28 550.00 14.99 14 2403-00-103 Poultry Development, 150.00 36.65 6.89 8.00 7.99 201.00 9.00 14 2403-00-103-02-SOON Central and District Poultry Farms. 149.95 36.65 6.89 7.99 7.99 200.00 8.99
14 2403-00-103-08-S20N Development of Backyard Poultry Farming. 0.05 0.00 0.00 0.01 0.00 1.00 0.01
14 2403-00-104 Sheep and Wool Development. 250.00 98.89 24.96 27.00 27.00 400.00 28.00
14 2403-00-104-04-SOON Exp. on Existing sheep Breeding Farm centres 250.00 98.89 24.96 27.00 27.00 400.00 28.00
14 2403-00-106 Other Livestock Development. 40.00 21.31 3.97 4.00 4.00 25.00 4.00 14 2403-00-106-01-SOON Horse and Mule Breeding Scheme. 15.00 12.48 2.48 2.50 2.50 15.00 2.50
54
D.
No. MajorSub-
Major/Minor/Sub-Minor Cpde
Sec./Head of Dev. Scheme Eleventh Plan (2007-
2012) Approved
Outlay ( At 2006-07
prices)
Eleventh Plan (2007-12) Actual
Expenditure
Annual Plan
(2011-2012) Actual Exp.
Annual Plan (2012-13) 12th Plan 2012-2017
Projected Outlay
Annual Plan
(2013-14) Proposed
Outlay
Approved Outlay
Anticipated Expenditure
1 2 3 4 5 6 7 8 9 10
14 2403-00-106-02-SOON
Rabbit Breeding Scheme 25.00 8.83 1.49 1.50 1.50 10.00 1.50
14 2403-00-107 Fodder and Feed Development. 90.00 27.20 7.40 8.00 8.00 250.00 8.00
14 2403-00-107-01-SOON Development of Fodder & Feed 90.00 27.20 7.40 8.00 8.00 250.00 8.00
14 2403-00-109 Extension and Trainning 50.00 30.00 10.00 10.00 10.00 60.00 10.00 14 2403-00-109-02-S50N GIA to Veterinary Council. 50.00 25.00 5.00 5.00 5.00 30.00 5.00
14 2403-00-109-03-SOON GIA to Para Veterinary Council. 0.00 5.00 5.00 5.00 5.00 30.00 5.00
14 2403-00-113 Administration investigation and Statistics. 140.00 157.63 38.83 40.00 40.00 250.00 45.00
14 2403-00-113-01-S50N Statistical Unit. 140.00 157.63 38.83 40.00 40.00 250.00 45.00
14 2403-00-800--01-SOONA-
Rashtriya Krishi Vikas Yojna (RKVY) 0.00 3592.04 1461.38 1208.00 1283.63 4620.00 1526.00
14 2403-00-800--01-SOONA-
Rashtriya Krishi Vikas Yojna (RKVY) 0.00 3592.04 1461.38 1208.00 1283.63 4620.00 1526.00
14 4403-00-101 Capital Outlay on Animal Husbandry. 550.00 2087.74 194.04 283.00 283.00 1404.00 216.00
14 4403-00-101-01-S25N
Establishment & Strengthening of existing Veterinary Hospital & Dispensaries (ESVHD) 0.00 0.00 0.00 0.00 0.00 0.00 0.01
14 4403-00-101-01-SOON Buildings 550.00 2087.74 194.04 283.00 283.00 1404.00 215.99
4098.00 7459.45 1978.49 2035.00 2110.62 12556.00 2590.00
55
D.
No. MajorSub-
Major/Minor/Sub-Minor Cpde
Sec./Head of Dev. Scheme Eleventh Plan (2007-
2012) Approved
Outlay ( At 2006-07
prices)
Eleventh Plan (2007-12) Actual
Expenditure
Annual Plan
(2011-2012) Actual Exp.
Annual Plan (2012-13) 12th Plan 2012-2017 Projected
Outlay
Annual Plan
(2013-14) Proposed
Outlay
Approved Outlay
Anticipated Expenditure
1 2 3 4 5 6 7 8 9 10 15 2403-00-101-01-SOOB Hospitals and Dispensries. 354.50 65.72 0.00 0.00 0.00 0.00 0.00
15 4403-00-101 Capital Outlay on Animal Husbandry. 170.50 132.07 10.86 11.00 15.40 67.00 13.00
15 4403-00-101-01-SOOB Buildings 170.50 132.07 10.86 11.00 15.40 67.00 13.00
525.00 197.79 10.86 11.00 15.40 67.00 13.00
31 2403-00-796-01-SOON Exp. on District Administration, 170.00 73.47 14.81 17.86 17.06 140.00 19.10
31 2403-00-796-02-SOON Exp. on Hospitals and Dispensaries. 1905.00 948.14 213.26 190.55 187.05 1040.00 218.93
31 2403-00-796-03-SOON Exp. on Poultry Development. 30.00 14.93 3.00 0.00 0.00 50.00 0.00
31 2403-00-796-04-SOON Exp. on Sheep and Wool Development. 151.00 254.21 46.36 50.33 50.33 339.00 53.72
31 2403-00-796-05-AOOS Exp. on Vety. Prog. (under Special Central Assistance) 375.00 534.19 119.15 174.50 165.45 700.00 190.25
31 2403-00-796-05-SOON Exp. on Registration of Cattle 0.00 9.90 9.90 0.00 0.00 1.00 0.00
31 2403-00-796-07-AOOS
Exp. on Vety. Programme under SCA for STs residing out side Tribal Area. 148.00 319.66 59.51 55.00 55.00 200.00 56.00
31 4403-00-796-01-AOOS Exp. on VD Building in non Tribal Area. 0.00 27.20 19.00 5.00 5.00 15.00 5.00
31 2403-00-796-08-AOOS
Exp. on Vety. Prog.under SCA for Tribal Pockets ( Chamba and Bhatiyat) 30.00 50.26 11.98 8.50 8.50 100.00 14.00
31 2403-00-796-800-10-SOONA
Rashtriya Krishi Vikas Yojna (RKVY). 0.00 286.62 160.42 164.00 174.27 630.00 207.00
31 4403-00-796-01-SOON- Building Programme. 200.00 439.45 76.48 65.26 58.10 235.00 64.00 3009.00 2958.03 733.87 731.00 720.76 3450.00 828.00
56
D.
No. MajorSub-
Major/Minor/Sub-Minor Cpde
Sec./Head of Dev. Scheme Eleventh Plan (2007-
2012) Approved
Outlay ( At 2006-07
prices)
Eleventh Plan (2007-12) Actual
Expenditure
Annual Plan
(2011-2012) Actual Exp.
Annual Plan (2012-13) 12th Plan 2012-2017
Projected Outlay
Annual Plan
(2013-14) Proposed
Outlay
Approved Outlay
Anticipated Expenditure
1 2 3 4 5 6 7 8 9 10
32 2403-00-789-02-SOON Vety. Services and Animal Health Hospitals & Disp. 1500.00 943.07 197.00 213.00 213.00 1508.00 220.00
32 2403-00-789-03SOON Cattle and Buffalo Development 0.00 11.86 3.09 3.00 3.00 40.00 3.00
32 2403-00-789-04-SOON Establishment of Semen Laboratories. 100.00 52.91 14.98 15.00 15.00 240.00 17.00
32 2403-00-789-05-SOON Central and District Poultry Farms. 200.00 54.41 9.95 10.00 10.00 125.00 12.00
32 2403-00-789-06-SOON Sheep Breeding Farm Centres. 100.00 83.75 17.94 18.00 18.00 150.00 22.00 32 2403-00-789-07-SOON Feed and Fodder Development. 100.00 73.99 16.89 17.00 17.00 214.00 20.00 32 2403-00-789-08-SOON Registration of Cattle 0.00 27.19 27.19 24.00 24.00 20.00 0.01
32 2403-00-789-0-SOON Assistance to States for Control of Animal Disesases 0.00 0.00 0.00 0.00 0.00 0.00 17.00
32 2403-00-789-0-SOON GIA to Veterinary Council 0.00 0.00 0.00 0.00 0.00 0.00 2.00
32 2403-00-789-800-01-SOONA
Rashtriya Krishi Vikas Yojna (RKVY) 0.00 766.42 451.65 451.00 479.24 1750.00 567.00
32 4403-00-789-02-SOON Building (Veterinary Services & Animal Health). 400.00 449.93 73.99 66.00 66.00 453.00 88.99
2400.00 2463.53 812.68 817.00 845.24 4500.00 969.00 10032.00 13078.80 3535.90 3594.00 3692.02 20573.00 4400.00
14 2404-00-001-01-SOON Headquarter Establishment. 60.00 3.89 0.00 0.00 0.00 0.00 0.00
14 2404-00-109-01-SOON Dairy Development Trainning Centre. 8.00 0.39 0.00 0.00 0.00 0.00 0.00
14 2404-00-191-02-SOON GIA to H.P. Milkfedreration. 300.00 50.00 0.00 0.00 0.00 0.00 0.00
368.00 54.28 0.00 0.00 0.00 0.00 0.00
32 2404-00-191-02-SOOS GIA to H.P. Milkfedreration. 150.00 230.00 50.00 50.00 50.00 250.00 50.00
150.00 230.00 50.00 50.00 50.00 250.00 50.00
518.00 284.28 50.00 50.00 50.00 250.00 50.00
57
D.
No. MajorSub-
Major/Minor/Sub-Minor Cpde
Sec./Head of Dev. Scheme Eleventh Plan (2007-
2012) Approved
Outlay ( At 2006-07
prices)
Eleventh Plan (2007-12) Actual
Expenditure
Annual Plan
(2011-2012) Actual Exp.
Annual Plan (2012-13) 12th Plan 2012-2017
Projected Outlay
Annual Plan
(2013-14) Proposed
Outlay
Approved Outlay
Anticipated Expenditure
1 2 3 4 5 6 7 8 9 10
14 2415-03-004-01-SOON GIA to H. P. Agriculture University. 5053.00 0.00 0.00 0.00 0.00 0.00 0.00
5053.00 0.00 0.00 0.00 0.00 0.00 0.00
31 2415-01-796-04-SOON GIA tio H. P. Agriculture University. 80.00 93.00 20.00 20.00 20.00 100.00 21.00
5133.00 93.00 20.00 20.00 20.00 100.00 21.00