1-6 mayor speach - thiruvananthapuram...1 2011þ2012 hÀjt¯bv¡pÅ _päv ahxcwt¯ms\p_Ôn¨v tabÀ...
TRANSCRIPT
1
2011þ2012 hÀjt¯bv¡pÅ _Päv AhXcWt¯mS\p_Ôn¨v
tabÀ \S¯p¶ BapJ{]kwKw
Xncph\´]pcw \Kck`bpsS 2011þ12 km¼¯nI hÀjt¯
bv¡pÅ _Päv FÌntaäv, tIcf ap\nkn¸menän \nba¯nse 286 þ mw
hIp¸n \nÀt±in¡s¸« {]Imchpw, CXpambn _Ôs¸«v _lp. tIcf
kwØm\ kÀ¡mÀ ]pds¸Sphn¨n«pÅ amÀ¤ \nÀt±i§Ä {]Imchpw,
[\Imcy ÌmânwKv I½nän X¿mdm¡nbn«p−v. Cu _Päv FÌntaäv
hniZamb NÀ¨bv¡pw AwKoImc¯n\pambn _lpam\s¸« k`bpsS
ap¼msI AhXcn¸n¡p¶ Cu kμÀ`¯n tIcfm ap\nkn¸menän
\nba¯nse (t`ZKXn) sk£³ 287 {]ImcapÅ BapJ {]kwKamWv
Rm³ \S¯p¶Xv.
alm`mcX IYtbmfw ZoÀLIme Ncn{X]Ým¯eapÅ \KcamWv
Xncph\´]pcw. 1940 HIvtSm_À 30 \v Xncph\´]pcw knän
tImÀ¸tdj³ cq]oIcn¡s¸Spt¼mÄ 24 hmÀUpIfpw, P\kwJy 1,28,480
Dw Bbncp¶p. \Kc¯nsâ hfÀ¨bv¡\pkcn¨v hnhn[ Ime§fnÂ
IqSpX {]tZi§Ä \Kck`tbmSp Iq«nt¨À¡s¸«p. \½psS Cu
Iu¬kn A[nImc ta¡pt¼mÄ 100 hmÀUpIfpw 10 e£¯ne[nIw
P\kwJybpapÅ sat{Sm knänbmbn Xncph\´]pcw \Kck`
amdpIbmWv. A´mcmjv{S {]m[m\yapÅ hngnªw XpdapJw, tImhfw
_o¨v, sF.Sn. XeØm\sa¶v hntijn¸n¡mhp¶ sSIvt\m]mÀ¡v ØnXn
sN¿p¶ Ig¡q«w, PnÃbpsS BØm\amb knhn tÌj³ Øm]n¨
IpS¸\¡p¶v FÃmw Xncph\´]pcw \Kc¯nsâ `mKambncn¡p¶p.
A[nImchpw ]Zhnbpw hÀ²n¨X\pkcn¨v \Kck`m Iu¬kn
ensâ D¯chmZnXzhpw NpaXeIfpw Gdnbn«p−v. XzcnXKXnbnepÅ
`mh\m]qÀ®amb hnIk\ k{¼Zmb§Ä Bhnjv¡cn¡pI, A\nhmcy
NpaXeIfpw s]mXpNpaXeIfpw ]uck©b¯nsâ kz]v\§Ä
km£mXv¡cn¡p¶Xc¯n \nÀÆln¡pI, e`yamb FÃm
[\t{kmXÊpIfpw Iq«nbnW¡n Ipäaä [\hn\ntbmK amt\Pvsaâv
k{¼Zmbw \ne\nÀ¯pI XpS§nbh \½psS ap¶nepÅ shÃphnfnIÄ
2
BWv. AÀ¸Wt_m[hpw P\§tfmSv {]Xn_²Xbpw DÅ
P\{]Xn\n[nIÄ, \Kck`m {]hÀ¯\§fpsS DuSpw ]mhpambn
hÀ¯n¡p¶ hn]peamb DtZymKØk©bw, A[nImc hntI{μoIcW
{]{InbbpsS `mKambn cq]w sIm−n«pÅ P\Iob kwhn[m\§Ä,
\KcamsI ]SÀ¶pInS¡p¶ IpSpw_{io kwhn[m\w, {]Xypev]¶aXn
Ifmb Xncph\´]pcs¯ ]ucmhen Ch FÃmamWv \½psS Icp¯v.
ap³Ime A\p`h§Ä AhtemI\w sNbvXpw \nehnepÅ hnIk\
{]iv\§sf imkv{Xobambn hnebncp¯nbpw sIm−v A\ptbmPyamb
hnIk\þtkh\ k{¼Zmb§Ä¡v cq]w\ÂIn sa¨s¸« [\amt\Pvsaân
eqsS \nÀÆln¡pI Xs¶bmWv \½psS ap¶nepÅ ISa. CXv hyàambn
Xncn¨dnªv `mh\m]qÀ®amb _Päv BWv [\Imcy ÌmânwKv I½nän
X¿mdm¡nbn«pÅXv.
tdmUpIfptSbpw Pe\nÀKa\ kuIcy§fptSbpw Imcy¯nÂ
\Kc¯nse kuIcy§Ä A]cym]vXambn XpScp¶p. \Kc¯nÂ
hml\§Ä ]mÀ¡v sN¿p¶Xn\v Xosc Øew e`yaÃm¯Xv Kuchambn
ImtW− hnjbamWv. Cu ØnXn ap¶n¡−v \Kc¯n \nÀ½n¡
s¸tS−Xpw kwc£n¡s¸tS−Xpamb tdmUpIfpsS \nÀ½mW¯n\pw
]cn]me\¯n\pw KWyamb XpI hIbncp¯nbncn¡p¶p. 1000 t¯mfw
IntemaoäÀ hcp¶ tdmUpIfpsS kab_ÔnXamb ]cn]me\¯n\pw
kpØnc\Kc hnIk\ ]²Xnbpambn s]mcp¯s¸Sp¶ ]pXnb tdmUp
\nÀ½mW¯n\pw hnhn[ ]²XnIÄ \S¸m¡p¶p. \Kc¯nsâ hnhn[
`mK§fn Øew e`yam¡ns¡m−v aÄ«otÌmdoUv ]mÀ¡nwKv GcymIÄ
Øm]n¡m\pÅ ]²Xn Cu _Pän hn`mh\w sN¿p¶p.
amen\y§Ä Hgnhm¡Â \Kc§fpsS F¶t¯bpw Kuch {i²
AÀln¡p¶p hnjbamWv. C¡mcy¯n Gsd hnPbn¨ \KcamWv
Xncph\´]pcw. ]t£ {]XnkÔnIÄ GdpIbmWv. \nehnepÅ
kwhn[m\§Ä am{Xw sa¨s¸Sp¯nbXpsIm−v C¡mcyw ]cnlcn¡m³
IgnbpIbnà F¶v \mw Xncn¨dnbp¶p. DdhnS§fn¯s¶ amen\y
kwkv¡cWw F¶ \qX\ ]²XnbmWv Bhnjv¡cn¨ncn¡p¶Xv. ¹mÌnIv
amen\y§Ä \Kc¯nsâ im]amWv. ¹mÌnIv amen\y kwkv¡cW¯n\pw
3
dossk¢nwKv¹mâv DÄs¸sSbpÅ ]pXnb coXnIÄ BWv Dt±in¡p¶Xv.
_lp. Iu¬kn AwK§Ä \nÝbZmÀVyt¯msS {]hÀ¯n¨mÂ
\Kcamen\ys¯ \ap¡v hcpXnbnem¡m³ Ignbpw.
A´mcmjv{S Sqdnkw `q]S¯n tcJs¸Sp¯s¸« \KcamWv
Xncph\´]pcw. AXnkpμchpw Gähpw hr¯nbpÅXpamb \Kcambn
Cu A\´]pcn Hcn¡Â Adnbs¸«ncp¶p. Cu ØnXn¡v tIm«§Ä
D−mbn«p−v. hnhn[ Bhiy§Ä¡mbpÅ \nÀ½mW {]hÀ¯\§Ä
\Kc¯nsâ ]¨¸p\ndª `q{]IrXnsb {]XnIqeambn _m[n¨n«p−v.
\Kc kuμcyh¡cWw Hcp {][m\ hnjbambn«p−v. sat{SmknänbpsS
A´Ên\W§pw hn[¯n Xncph\´]pcw \Kcs¯ DZym\\Kcam¡n
amäm\pÅ {]hÀ¯\§Ä _Pän GsäSp¡p¶p.
A¦WhmSn apXÂ bqWnthgvknänbpw saUn¡Â tImtfPpw hsc
\ofp¶ hnZym`ymk Øm]\§fmWv \Kc¯nepÅXv. ASnØm\
hnZym`ymk taJebn sa¨s¸« `uXnIkmlNcyw, ]T\\nehmcw
DbÀ¯phm\pÅ ]cn]mSnIÄ, hnZymÀ°nIÄ¡v `£Ww F¶nhbv¡v
Du¶Â \ÂInbncn¡p¶p.
kmaqlykpc£nXXzw Hcp kaql¯nsâ {][m\ BhiyamWv.
s]mXpþ kzImcy taÂt\m«¯n \nch[n t£atI{μ§Ä
{]hÀ¯n¡p¶p. A¦WhmSnIÄ ASnØm\am¡n A\p]qcI t]mjW
`£Ww, A¦WhmSn IfpsS `uXnIkmlNcyw sa¨s¸Sp¯Â, hnhn[
kmaqly kpc£m tI{μ§fnse At´hmknIÄ¡p klmbw, inip¡Ä,
hr²À, hnIemwKÀ F¶nhÀ¡mbpÅ t£a]²XnIÄ XpS§nbh
_Pänsâ `mKam¡nbncn¡p¶p.
\Kcw t\cnSp¶ {][m\{]iv\w tNcnIfptSXmWv. 120 ¸cw
AwKoIrX tNcnIfpw 350 ¸cw tNcnkam\ CS§fpapÅ \Kcw.
tI{μmhnjvIrX ]²Xn sP.F³.F³.bp.BÀ.Fw. sâ LSI ]²Xnbmb
_n.Fkv.bp.]n {]Imchpw \Kck`bpsS X\Xv hcpam\ t{kmXÊpIfpw
{]tbmP\s¸Sp¯n ChbpsS ka{Kamb ASnØm\ kuIcyhnIk\w
4
XpS§n¡gnªp. Gähpw Npcp§nb kab¯n\pÅn Cu ]²XnIfpsS
]qÀ¯oIcWamWv _Päv GsäSp¡p¶ Hcp kp{][m\ NpaXe.
kz´amb Hm^okv tImw¹IvkpIfpw, amÀ¡änwKv tImw¹IvkpIfpw,
ssIamdn¡n«nb \nch[n Øm]\§fpw \Kck`bv¡v D−v. ChsbÃmw
IrXyambn ]cn]men¡pIbpw Bhiy¯n\\pkcn¨v ]pXnbh
\nÀ½n¡pIbpw sNt¿−Xp−v. \nehnep−mbncp¶ ]e ]cnanXnIfpw
DÃwLn¨psIm−v CXn\p th− hn`hw hIbncp¯nbn«p−v.
\Kc¯nsâ sshhn²w \ndª Bhmk hyhØbn `qclnXcpw
`h\ clnXcpambn ]Xn\mbnc§Ä NnXdn¡nS¡p¶p−v. \nch[n `h\
]²XnIÄ \Kck` \S¸m¡nbn«p−v. Bbnc¡W¡n\v IpSpw_§fpsS
]p\c[nhmkw km²yam¡nbn«p−v. Ahtijn¡p¶ apgph³ t]À¡pw
]mÀ¸nSw F¶ kz]v\w km£mXv¡cn¨psIm−v C.Fw.Fkv. `h\
]²Xnbpw _n.Fkv.bp.]n. `h\ ]²Xnbpw XpS§n¡gnªp. Cu
hmÀjnI ]²XntbmSp IqSn Cu ]²XnIÄ apgph\mbpw ]qÀ¯oIcn¡p
¶Xn\v _Päv e£yanSp¶p.
kmaqly \thm°m\ {]Øm\§fpw, km£cXbpw tIcf
hnIk\ amXrIbpw \Kc¯nse kv{XoIfpsS ]Zhn DbÀ¯nbn«p−v.
hnimeamb IpSpw_{io kwhn[m\hpw þ P\Iobmkq{XW {]Øm\hpw
kv{XoIfpsS kmaqlyþcmjv{Sob cwK§fnse AZriyXbpw sXmgnÂ
taJeIfnse {]mXn\n[yanÃmbvabpw adnIS¡phm³ Ahsc klmbn¨p.
F¶m t]mepw ss[cy]qÀÆw sXmgn taJeIfn IS¶phcm\pw
kzbwsXmgn kwcw`§fpsS amt\Pvsaâv GsäSp¡phm\papÅ hnapJX
ZriyamWv. kaql¯nse ]IpXnbne[nIw hcp¶ h\nXIfpsS Cu
AhØ adnIS¡phm³ \nch[nbmb sXmgnÂþamt\Pvsaâv
]cnioe\§fpwþsXmgn kwcw`§fpw sXmgn Øm]\§fpw
\S¯p¶Xn\v hnhn[ ]²XnIÄ GsäSp¯ncn¡p¶p. A¿³Imfn \Kc
sXmgnepd¸v ]²Xn Cu cwKs¯ asämcp ImÂhbv¸mIpw.
\navt\m¶X§fpw, kpZoÀLamb IStemchpw, ^e`qbnjvSamb
a®papÅ Xncph\´]pcw \Kcw, ImÀjnI, arKkwc£W, aÕy_Ô\
5
taJeIsf D]Poh\¯n\v B{ibn¡p¶ e£§Ä A[nhkn¡p¶
\KcamWv. \Kc hfÀ¨ ]eXc¯n Chsc {]XnIqeambn
_m[n¨ncn¡p¶p. Cu taJeIsf B{ibn¨p Ignbp¶hcpsS
kamizmk¯n\mbn ImÀjnI taJebnepw arKkwc£W taJebnepw
aÕy_Ô\ taJebnepw \nch[n t{]mÕml\ ]²XnIÄ Cu hÀjw
\S¸m¡p¶p.
hnhckmt¦XnhnZybpambn _Ôs¸« taJe \Kc¯nÂ
BimhlamWv. Un.än.]n. skâdpIÄ apX sSIvt\m]mÀ¡p hsc Cu
cwK¯v {]hÀ¯n¡p¶p. kZv`cWw e£yan«v \Kck` Cu taJebnÂ
Gsd apt¶m«v t]mbn«p−v. `cW\S]Sn {Ia§Ä hnhckmt¦XnI
hnZybneqsS kpXmcyambpw ImeXmakanÃmsXbpw ]cmXnclnXambpw
]qÀ®ambpw \nÀÆln¡p¶Xn\pÅ {]hÀ¯\§Ä ]²Xn hÀj¯nÂ
\S¸m¡p¶XmWv.
2001 sk³kkv IW¡\pkcn¨v 70000 ¯ne[nIw ]«nIPmXn
hn`mK¡mÀ \Kc¯ne[nhkn¡p¶p−v. ChcpsS kmaqly
]nt¶m¡mhØ ]cnlcn¡p¶Xn\v IgnªIme§fn \Kck` hnhn[
]²XnIÄ \S¸m¡nbn«p−v. `qclnXÀ¡v `qanbpw hoSpw hoSnÃm¯hÀ¡v
hoSpw ChcpsS A[nhmkØe§fn sa¨s¸« ]Ým¯e kuIcyhpw
hnZym`ymk sXmgn taJeIfn th−p¶ hnZKv² ]cnioe\§fpw,
kzbwsXmgn kwcw`§fpw DÄs¸sS Gähpw {]m]vXamb ]²XnIÄ Cu
hÀjw \S¸nem¡p¶XmWv.
Zmcn{Zy\nÀ½mÀÖ\w e£yan«v F®aä ]²XnIÄ \Kck`
ImemIme §fn \S¸m¡nbncp¶p. Cu _Pänepw AXnsâ XpSÀ¨bmb
]²XnIÄ GsäSp¯n«p−v. AKXnIfpsS ]p\c[nhmkw e£yam¡n
bpÅ ka{K B{ib ]²Xn Gähpw kp{][m\amWv. tI{μmhnjvIrX
]²Xnbmb sP.F³.F³.bp. BÀ.Fw. ]²XnIÄ \S¸m¡p¶XnÂ
Xncph\´]pcw \Kck` ap³]´nbn emWv. XoctZi kzohtdPv {Soävsaâv
¹mâpw A\p_Ô {]hr¯nIfpw Cu hÀj¯n¯s¶ ]qÀ¯oIcn¨v
I½oj³ sN¿m³ e£yanSp¶p.
6
Cu _Päv X¿mdm¡p¶Xn [\Imcy ÌmânwKv I½nän sNbÀam³,
I½nän AwK§Ä, \Kck`m sk{I«dn DÄs¸sSbpÅ DtZymKØÀ
F¶nhcpsS tkh\§Ä¡v {]tXyI \μn Adnbn¡p¶p. Cu _Päv
_lp. Iu¬knen\v ap¼msI AhXcn¸n¡pIbmWv. hfsc hkvXp
\njvThpw {InbmßIhpamb NÀ¨IÄ _lp. Iu¬kn AwK§fpsS
`mK¯p \n¶pw D−mIpsa¶v Rm³ {]Xymin¡p¶p. CXn\mbn FÃm
Iu¬kn AwK§fpsSbpw klIcWw A`yÀ°n¡p¶p.
kkvt\lw
(H¸v)
Xncph\´]pcw AUz. sI. N{μnI 26þ02þ2011 tabÀ
7
2011þ12 hÀjs¯ _UvPäv AhXcWt¯mS\p_Ôn¨v sU]yq«n tabÀ \S¯p¶ {]kwKw
Bcm[ybmb tabÀ, _lpam\ycpw BZcWobhcpambhsc,
]Xns\m¶mw ]©hÕc ]²XnbpsS Ahkm\ hÀj¯nÂ
AhXcn¸nbv¡p¶ Cu Iu¬knensâ BZy _UvPäv _lpam\s¸«
Iu¬knensâ kPoh ]cnKW\bv¡pw, AwKoImc¯n\pambn [\Imcy
ÌmânwKv I½nänbv¡pth−n Rm³ kaÀ¸n¡p¶p.
\½psS \Kcw Hcp sat{Sm \Kc ]Zhnbntebv¡v amdns¡m−ncn¡p¶
kmlNcy¯n A[nImc¯n h¶ Cu Iu¬kn Iq«ntNÀ¯ ]©mb¯p
{]tZi§Ä DÄs¸sSbpÅ 100 hmÀUpIsfbpw H¶mbn I−p sIm−v I£n
cmjv{Sob¯n\XoXambn P\t£aIcamb {]hÀ¯\§fneqsS ka{K
hnIk\w bmYmÀ°yam¡pI F¶ e£yw am{Xw h¨psIm−v \Kck`bpsS
A[nImc ]Zhnbn \n¶psIm−v sN¿phm³ Ignbp¶ hnIk\
{]hÀ¯\§Ä Hscmä a\tÊmsS sN¿p¶Xn\pÅ {iaw Cu k` Bcw`n¨p
Ignªp.
Ignª Iu¬knensâ ImeL«¯n tI{μþkwØm\ Kh¬saâp
IfpsS km¼¯nI klmbt¯msS Bcw`n¨p \S¸nem¡n hcp¶ ka{K
IpSnshÅ hnXcW ]²Xn, \Kc¯nse 100 hmÀUpIfnepw F¯p¶ hnime
kzohtdPv ]²Xn, IpSnshÅ hnXcW ]²Xn \nehnse {]iv\§Äs¡Ãmw
imizX ]cnlmcw Is−¯p¶Xn\mbn hnf¸nÂime ssPhhf ^mIvSdnbpsS
B[p\nI h¡cWw, XeØm\ \Kcw ipNnXz \Kcw ]²Xn, hnhn[§fmb
tdmUp hnIk\ ]²XnIÄ, tNcnIfnse ASnØm\ kuIcy hnIk\w,
`h\\nÀ½mW ]²XnIÄ, ]p¯cn¡−w ssaXm\w \hoIcWw, ]mt§mSv
B[p\nI ^njv amÀ¡äv XpS§nb A`nam\Icamb ]²XnIÄ Bcm[ybmb
tabÀ AUz. sI. N{μnI \bn¡p¶ Cu ]pXnb Iu¬knensâ
kvXpXyÀlamb CSs]SeneqsS ]qÀ¯oIcn¨phcp¶p.
tIcf¯nse km[mcW¡mcmb P\§fpsS a\Êdnªv {]hÀ¯n¡p¶
_lpam\y\mb apJya{´n {io. hn.Fkv. A¨pXm\μsâ t\XrXz¯nepÅ
Kh¬saâv 2011þ12 hÀjs¯ _UvPän {]Jym]n¡s¸« ]²XnIfpsS ^ew
IqSn \½psS \Kc¯nse P\§Ä¡v KpWIcamIp¶ hn[¯nemWv Cu
hÀjs¯ _UvPän\v [\Imcy I½nän cq]w \ÂInbncnbv¡p¶Xv.
8
Xncph\´]pcs¯ temI¯nse Xs¶ Gähpw hr¯nbpw
ipNnXzhpapÅ Hcp \Kcam¡p¶Xnsâ `mKambn«pÅ {]hÀ¯\§Ä¡v
{][m\yw \ÂIn atäsXmcp {]tZit¯bpw P\§Ä¡v tZmjw
hccpsX¶m{Kln¡p¶ \Kck` hnf¸nÂime ssPhhf ^mIvSdnbnse
apgph³ {]iv\§Ä¡pw A´naamb ]cnlmcw ImWpw. ChnSps¯
Pet{kmXÊpIsf kwc£n¨v \ne\nÀ¯p¶Xn\mbpw ^mIvSdnbpambn
_Ôs¸«v Pew aen\amImXncn¡m\pw sslt{UmfPn Un¸mÀ«vsaâv \S¯nb
hniZamb kbân^nIv kÀtÆ dnt¸mÀ«nsâ ASnØm\¯n \ÂInb
\nÀt±i§Ä A\pkcn¨pÅ ]Wn DS³ Bcw`n¡pw. {]tZis¯ P\§fpsS
BtcmKy kwc£W¯n\pw, ASnØm\ kuIcy hnIk\¯n\pw [\klmbw
\ÂIpw. FÃmhn[ B[p\nI kuIcy§tfmSpw IqSnb Hcp ^mIvSdnbpw,
AhnSps¯ P\§Ä B{Klnbv¡p¶ Hcp \à ]cnØnXnsb
hmÀs¯Sp¡p¶Xn\v B {]tZi¯v Hcp ]cnØnXn ]T\ tImtfPpw Hcp
\gvknwKv tImtfPpw Bcw`n¡phm³ Cu _UvPän ]²XnbnSp¶p.
DdhnS§fn Xs¶ amen\ytiJcWhpw, kwkvIcWhpw F¶Xv
bmYmÀ°yam¡n ssPhhf ^mIvSdnbntebv¡pÅ amen\y¯nsâ Afhv
]camh[n Ipd¨pw, \Kc¯n\pÅn e`yamIp¶ Øe§fn an\n ¹mâpIÄ
Øm]n¨pw ¹mÌn¡nsâ D]tbmKw IÀi\ambn \nb{´n¨pw Cu \Kcs¯
cmPy¯nse H¶mas¯ hr¯nbpw, ipNnXzhpapÅ \Kcsa¶Xv
bmYmÀ°yam¡p¶p.
kmt¦XnI hnZym`ymk cwK¯v Computer ]T\tI{μt¯msSm¸w
]pXpXmbn Health Inspector Course Dw Bcw`nbv¡p¶Xn\v e£yanSp¶p.
Cu _UvPäv BtcmKy taJe, IrjnþarKkwc£W taJe, aÕy
taJe, kmaqlyt£aw, h\nXmþinipt£aw, hnZym`ymkw, ASnØm\ kuIcy
hnIk\w A¿³Imfn \Kc sXmgnepd v̧ ]²Xn F¶nhbv¡v ap´nb
]cnKW\ \ÂIn \qX\ ]²XnIÄ Bhnjv¡cn¨v \S¸nem¡phm³
]²XnbnSp¶p.
bmNI ]p\c[nhmktI{μs¯ hn]pes¸Sp¯nbpw, km´z\w
(]mentbäohv sIbÀ) ]²Xn \S¸n hcp¯nbpw, apXnÀ¶ ]uc³amÀ¡pÅ
hn{ia tI{μ§Ä \nÀ½n¨pw {]tXyI ]cnKW\ AÀlnbv¡p¶ hn`mK¯nse
Ip«nIÄ¡v ]e hn[§fmb klmb ]²XnIÄ Bhnjv¡cn¨pw h\nXm
inipt£a¯nÂ, IpSpw_{io kwhn[m\s¯ iàns¸Sp¯n Ab¡q«§Ä
hgn ]pXnb sXmgn kwcw`§Ä krjvSn¨v kv{Xo imàoIcW¯neqsS
9
{]mtZinI km¼¯nI hnIk\w bmYmÀ°yam¡p¶p. AwK³hmSn {]hÀ¯\
taJebn kaqe§fmb amä§Ä hcp¯n FÃmhn[ kuIcy§fpw DÅ
amXrIm AwK³hmSnIÄ \nÀ½n¨pw L«w L«ambn ØeanÃm¯ FÃm
skâdpIÄ¡pw Øew Is−¯n sI«nS§Ä \nÀ½n¨p sImSp¯pw,
kv{XoIfptSbpw, A½amcptSbpw, Iuamc{]mb¡mcmb s]¬Ip«nIfp tSbpw,
inip¡fptSbpw BtcmKyþhnZym`ymkþt£a {]hÀ¯\§Ä iàam¡pw.
\Kck` XpS§nh¨ aW¡mSv kvIqÄ amXrIbn amXrIm
hnZymeb§Ä, kvamÀ«v ¢mÊv F¶nh cq]s¸Sp¯n FSp¯v hnZym`ymk
{]hÀ¯\§sf D¶X \nehmc¯nse ¯nbv¡p¶p. Cu taJebnse
\Kck`bpsS A`nam\ ]²XnIfmb kvIqfpIfn {]`mX`£Ww, D¨`£Ww,
kvIqÄ Iu¬knenwKv t{]m{Kmw F¶nh DuÀÖ kzeambn \S¸nem¡pw.
Iq«nt¨À¯ ]©mb¯v {]tZi§Ä¡v Du¶Â \ÂIns¡m−v
\Kc¯nse 100 hmÀUpIfntebpw, tdmUv \hoIcWw, sshZypXn kv{Soäv
sseäv, IpSnshÅ ]²Xn apXemb ASnØm\ kuIcy§Ä¡mbn ap´nb
]cnKW\ Cu _UvPäv hn`mh\ sN¿p¶p.
Cu _UvPänsâ Gähpw henb {]tXyIX \Kc¯nse P\§fpsS taÂ
bmsXmcp A[nI \nIpXn`mchpw ASnt¨Â¸n¡msX \KchnIk\¯n\m
hiyamb XpI Is−¯p¶Xn\v ]pXnb tjm¸nwKv tImw¹IvkpIfpw aäp
hcpam\ZmbI ]²XnIÄ Is−¯nbpw hcpam\sa¶Xn\p]cn \Kc¯nse
cq£amb ]mÀ¡nwKv {]iv\ ]cnlmc¯n\mbn B[p\nI _lp\ne ]mÀ¡nwKv
tImw¹IvkpIfpw ]Wnbp¶p.
\Kc¯nt\mSv Iq«nt¨À¯ {]tZi§fnse P\§Ä¡v _p²nap«pIÄ
D−mImXncnbv¡phm³, Ft¸mgpw henb Zqcw bm{X sNbvXp sabn³
Hm^okn Imcykm²yXbvs¡¯p¶sXmgnhm¡m³ t\aw, Ig¡q«w taJe
tI{μoIcn¨v tkmWÂ Hm^okpIsf kwtbmPn¸n¨v c−v \Kck` doPnbWÂ
Hm^okpIÄ Bcw`nbv¡p¶p.
\Kc¯n\pÅnse tNcn{]tZi§Ä \hoIcn¨v FÃm ASnØm\
kuIcy§fpapÅ dknU³jy hnÃIfm¡n amäp¶ ]²Xn Cu _UvPäv
hn`mh\w sN¿p¶p.
amÀ¡äpIÄ \hoIcn¨v hr¯nbpÅXm¡n aäv B[p\nI kuIcy§Ä
GÀs¸Sp¯n tjm¸nwKv tImw¹IvkpIÄ ]Wnbp¶ tXmsSm¸w \Kc¯nÂ
hnhn[ CS§fn tamtU¬ ]_vfnIv Iw^À«v tÌj\pIÄ Øm]n¡pw.
10
iwJpapJw sIm«mcw \Kc Ncn{X ayqknbw B¡n amänbpw, hnimeamb
IS¯ocapÅ iwJpapJ¯v ayqkn¡Â hm¡v thbpw aäp B[p\nI
kuIcy§fpapÅ Hcp _o v̈ \nÀ½n¡m\pw ]²XnbnSp¶p.
tatbgvkv t{Sm^n ^pSvt_mÄ aÕcw ]p\cmcw`nbv¡m\pw, Ip«nIÄ
¡pÅ \o´Â ]cnioe\w ImbnI ]cnioe\w IqSmsX Iem taJebv¡v
t{]mÕml\w \ÂIp¶Xn\mbn, \Kcw kwKoX km{μw F¶ ]pXnb Hcp
]²Xn Bcw`n¡p¶p.
amen\y kwkv¡cW AhmÀUv, am[ya AhmÀUv, am{Xaà Cu hÀjw
apXÂ anI¨ tkh\w \S¯p¶ \Kck`m DtZymKØÀ¡v KpUv kÀÆokv
kÀ«n^n¡äpw, Iymjv AhmÀUpw \ÂIp¶p.
C. Fw. Fkv `h\ ]²Xn, A¿³Imfn sXmgnepd¸v ]²Xn F¶nh
DuÀÖnXambn \S¸nem¡pw
]pXpXmbn C hÀjw Ig¡q«w ivaim\w \hoIcn¨v im´nIhmSw
amXrIbn B¡p¶ {]hÀ¯\¯n\pw, Ig¡q«w amÀ¡äv & tjm¸nwKv
tImw¹Ivkv F¶ ]²Xnbv¡pw, DÅqÀ dÌv luknt\mSv tNÀ¶v InS¡p¶
Øe¯v Hcp tjmÀ«v tÌ tlmapw ]Wnbphm³ XpS¡w Ipdn¡p¶p.
kvt\lkv]Àiw ]²XnbneqsSbpw hmÀ²Iyw km´z\w ]cn]mSn
bneqsSbpw, htbm an{Xw ]²XnbneqsSbpw \Kc¯nse hr² P\§Ä¡pw
]mhs¸«hÀ¡pw Hcp ssIXm§mIm³ \Kck` BtemNnbv¡pIbmWv.
dknU³kv hnà IqSmsX tUm.Awt_Zv¡À D¶X ]co£m ]T\
]cnioe\ tI{μw Øm]n¨vv ]«nIPmXnþ]«nIhÀ¤ taJebnse Ip«nIÄ¡v
D¶X tPmenIÄ e`nbv¡p¶Xn\pÅ \S]Sn kzoIcn¡p¶p.
emâv _m¦v ]²XnbneqsS \Kck`bpsS hnhn[ Bhiy§Ä¡pÅ `qan
Is−¯p¶p.
B[p\nI C.KthW³kneqsS Information Technology bpsS ]camh[n
klmbw sIm−v {]hÀ¯\§Ä thK¯nepw kpKaambpw \S¯pw. knänk¬
s^knentäj³ skâdnsâ {]hÀ¯\w hgn \Kck`bpsS ^b tamWn«dnwKv
P\§Ä¡v HcnS¯p \n¶pw In«pw. sk£\pIÄ Ibdn Cd§p¶Xv
Hgnhm¡m\pw ^bensâ ØnXn a\Ênem¡m\pw Ignbpw. G{]n apX FÃm
Building Permit Ifpw Zonal Office Ifn AS¡w Online Bbn e`nbv¡pw.
Property Tax Collection DuÀÖnXs¸Sp¯p¶Xn\pw, IrXyam¡p¶Xn\pw
11
KSUDP bpambn klIcn¨v GIS Property Tax Data base D−m¡n, Bill
collector amÀ¡v Collection \p th−n Hand Held Device Dw \ÂIpw.
\Kck`bv¡v In«m\pÅ \nIpXnbpw aäpw IrXyambn ]ncns¨Sp¡p¶
Xn\v Du¶Â \ÂInbpw Ignª _UvPän {]Jym]n¨Xpw XpS§phm³
Ignbm¯ ]²XnIÄ¡v ap³KW\ sImSp¯pw, henb {]Jym]\§fnÃmsX
\Kck`bv¡v sN¿phm³ Ignbp¶Xpw, km[mcW¡mÀ¡v t\cn«v {]tbmP\hpw
e`nbv¡p¶ [mcmfw ]²XnIÄ¡v XpS¡anSm³ Cu _UvPäneqsS
{ian¡pIbmWv. \Kc¯nse FÃm {]hÀ¯\§Ä¡v F¶pw \à klmbw
\ÂInb P\§Ä \Kcw hr¯nbmbn kq£n¡p¶Xn\pw, aäp hnIk\
{]hÀ¯\§Ä¡pw \Kck`tbmsSm¸w D−mIpw F¶v BßmÀ°ambn
hnizkn¡p¶p.
\mSnsâ hnIk\ amä¯n I£n cmjv{Sobhpw, aäp Xm¸cy§sfÃmw
amänsh¨v R§sf hnPbn¸n¨v \mSn\p th−n {]hÀ¯nbv¡phm³ Ab¨
P\§Ä¡v th−n Cu \mSnsâ hnIk\ {]hÀ¯\§Ä hcp¶ hÀjw
GsäSp¯p \S¸nem¡phm\pw, XpS¡w Ipdnbv¡phm\pw Dt±in¡p¶
{][m\s¸« _UvPäv \nÀt±i§Ä NphsS tNÀ¡p¶p.
{][m\s¸« _UvPäv \nÀt±i§Ä
1. hnf¸nÂimebn ]cnØnXn ]T\ KthjWtI{μhpw,
\gvknwKv tItfPpw þ 5 tImSn.
\S¶psIm−ncn¡p¶ {]hÀ¯\§Ä¡p ]pdsa ^mIvSdnbpw
{]tZihpw IqSpXÂ anIhpäXm¡pIbpw B[p\nI ]cnØnXn
tamWn«dnwKv em_v Øm]nbv¡p¶p. IqSmsX Hcp ]cnØnXn ]T\
KthjW tI{μhpw, t\gvknwKv tImtfPv Bcw`nbv¡p¶ {]hÀ¯\
§Ä¡pw XpS¡w Ipdnbv¡p¶p. IqSmsX ^mIvSdn {]tZis¯
Pet{kmXÊpIsf kwc£n¡p¶Xn\pw amen\yw IecmXncnbv¡p¶
Xn\pw, sslt{UmfPn Un¸mÀ«vsaâv \S¯nb imkv{Xob ]T\
dnt¸mÀ«nsâ ASnØm\¯nepÅ ]Wn DS³ \S¯p¶p.
12
2. {Ko³ lukv & {Ko³ em³Uv þ 1 tImSn
Irjnsb t{]mÕmln¸n¡p¶Xn\mbn FÃm ho«nepw ]¨¡dn
hn¯pw, hfhpw kuP\yambn \ÂIp¶p. H¸w \Kc¯nÂ
Irjnbv¡\ptbmPyamb 5 slIvSÀ Øe¯n\p apIfnepÅh
]m«¯ns\Sp¯v IÀjIÀ, IpSp_{io AwK§Ä F¶nhsc tbmPn¸n¨v
hn]peamb hnhn[ IrjnIÄ \S¯pw.
3. B[p\nI dknU³jy hnÃmkv þ 3 tImSn
\Kc¯nse {][m\ tNcnþ{]tZi§sf sXcsªSp¯v FÃmhn[
kuIcy§fpw DÅ B[p\nI dknU³jy hnÃIfm¡n amäp¶Xv.
4. tUm. Awt_ZvIÀ D¶X ]co£]T\
]cnioe\ tI{μw þ 1 tImSn.
a®mwaqe \Kck` Øe¯v ]«nIPmXnþ]«nIhÀ¤ hn`mK¯nse
A`ykvXhnZycmb Ip«nIsf sXcsªSp¯v knhn kÀÆokv
AS¡apÅ ]co£Isf Pbn¡p¶Xn\pÅ ]cnioe\tI{μw
Øm]n¡Â.
5. kmKcw km£n þ 50 e£w.
iwJpapJw {]tZi¯v ayqkn¡Â hm¡v th, B[p\nI Iw^À«v
tÌj³ aäv kuIcy§Ä F¶nh GÀs¸Sp¯n ]cnØnXn kulrZ
_o¨v bmYmÀ°yam¡p¶ {]tXyI ]²Xn.
6. \Kcw kwKoX km{μw þ 25 e£w.
Iem taJebn {]mhnWyw DÅ km[mcW IpSpw_§fnse
Ip«nIsf kvIqfpIfn \n¶pw sXcsªSp¯v AhÀ¡v AXXv
taJeIfn th−{X ]cnioe\w \ÂIp¶ ]²Xn.
13
7. im´nIhmSw II þ 1 tImSn
Ig¡q«w ivaim\w \hoIcn¨v ssXbv¡mSv im´nIhmSw
amXrIbnem¡pw.
8. kvt\l kv]Àiw þ 25 e£w.
(PohnX ssien tcmK\n˨bw)
Bim hmf−nbÀamÀ¡v ]cnioe\w \ÂIn km[mcW¡mcpsS
hoSpIfn sN¶v {]talw, »Uv {]jÀ F¶nh ]cntim[nbv¡p¶
]²Xn.
9. P\{]Xn\n[nIÄ¡pÅ am[yain¸imebpw, þ 2 e£w am[ya AhmÀUpw.
10. DdhnS§fn amen\ykwkv¡cWw þ 50 e£w.
_tbmKymkv ¹mâv, shÀanIt¼mÌv aäp kwkv¡cW amÀ¤§Ä
F¶nhbneqsS DdhnS¯n Xs¶ amen\yw kwkv¡cn¡p¶ ]²Xn
\S¸nem¡p¶Xn\mbpÅ kKck`m klmbw.
11. sI¶Â (izm\]cn]me\ tI{μw) þ 10 e£w.
\Kc¯n Aeªp Xncnbp¶ \mbIsf kwc£nbv¡p¶ tI{μw
12. an\n ssPhhf ¹mâpIÄ þ 1 tImSn.
ssPhhf ^mIvSdnbntebv¡pÅ amen\y¯nsâ Afhv
Ipdbv¡phm³ \Kc¯n In«p¶ Øe¯v sNdnb ssPhhf ¹mâpIÄ
Øm]n¡pw.
13. IpSpw_{io þ\mSnsâ sFizcyw þ 50 e£w
IW¡pIÄ IrXyambn kq£nbv¡p¶ apgph³ IpSpw_{io
Ab¡q« §fptSbpw {]hÀ¯\ anIhn\mbn [\klmbw.
14
14. ¹mÌn¡nt\mSv hnS þ 50 e£w.
¹mÌnIv dossk¡nfnwKv bqWnäpIÄ hm§p¶\S]SnIÄ
]qÀ¯nbmbn hcp¶p. DS³ bqWnäpIÄ Øm]n¡pw.
15. tjmÀ«v tÌ tlmw þ 1 tImSn.
DÅqÀ sdÌv lukv FIv̳j³ sNbvXv saUn¡Â tImtfPv ,
RCC, {io Nn{Xm saUn¡Â kb³kv F¶o Aip]{XnIfnÂ
NnInÕbv¡mbn F¯p¶ ]mhs¸« tcmKnIfpsS Iq«ncn¸pImÀ¡v hfsc
Ipdª \nc¡n Xmakn¡p¶Xn\pÅ kuIcyw.
16. s]m³]pecn þ 25 e£w.
tkmfmÀ hm«À loädpIÄ Øm]n¡p¶Xn\v k_vknUn \ÂIpw.
17. sl¯v C³kvs]IvSÀ tImgvkv þ 15 e£w.
DS³Xs¶ \Kck`bpsS t\XrXz¯n sl¯v C³kvs]IvSÀ
tImgvkv Bcw`nbv¡p¶p.
18. knän t{SUv skâÀ, ]mfbw þ 25 e£w.
]mfbw \Kck`mhI Øe¯v Hcp AXym[p\nI hym]mc tI{μw
Øm]nbv¡pw.
19. hnZymeb§fn ]¨¡dn Irjn, _tbmKymkv ¹mâv þ 25 e£w.
Ip«nIÄ¡v IrjntbmSpÅ kvt\lhpw AtXmsSm¸w amen\y
kwkvIcs¯¡pdn¨pÅ t_m[hpw D−mIp¶p.
20. Iymjv AhmÀUv (KpUv kÀÆokv F³{Sn) þ 5 e£w.
\Kck`bn Gähpw kaÀ°ambpw, kXykÔambpw,
BßmÀ° ambpw tPmen sN¿p¶ DtZymKØÀ¡v \ÂIp¶
]mcntXmjnIw
15
21. A¿³Imfn \Kc sXmgnepd¸p ]²Xn þ 1 tImSn.
Iq«nt¨À¯ {]tZi§fneS¡w A¿³Imfn \Kc sXmgnepd¸v
]²Xn ka{Kambn \S¯pw.
22. amXrIm AwK³hmSnIÄ þ 50 e£w
\Kck`bv¡v kz´ambn sI«nSw DÅ AwK³hmSnIsf FÃm
kuIcy§fpw DÅ B[p\nI amXrþinipþkwc£W tI{μ§fm¡n
amäp¶p.
23. Hm«nkwþ{]tXyI ]cnKW\ AÀlnbv¡p¶ Ip«nIÄ
F¶nhÀ¡pÅ klmb ]²Xn þ 1 tImSn
24. knänk¬ s^knentäj³ skâÀ þ 25 e£w
\Kck`bn At]£ sImSp¯m sk£\pIfnÂ
Ibdnbnd§msX Xs¶ At]£bpsS ØnXnKXnIÄ Adnbphm\pw
kzoIcn¨ \S]SnIÄ a\Ênem¡phm\pw Cu skâÀ hgn Ignbpw.
25. _lp\ne ]mÀ¡nwKv tImw¹IvkpIÄ þ 1 tImSn
X¼m\qÀ ]mfbw F¶nhnS§fn PPP, BOT hyhØIfnÂ
hyàamb IcmtdmSpIqSn Bcw`nbv¡p¶ ]mÀ¡nwKv k{¼Zmbw
\Kc¯nse ]mÀ¡nwKv {]iv\¯n\v Hcfhv hsc ]cnlmcw ImWm³
Ignbpw.
26. amen\ykwkv¡cW AhmÀUv þ 5 e£w.
amen\y tiJcW kwkv¡cW ]cn]mSn \à \nebn \S¯p¶
dknU³kv Atkmkntbj³, Øm]\w F¶nhbv¡v AhmÀUv.
16
27. Bt«mdn£m ss{UhÀamÀ¡pÅ sFUn ImÀUv þ 20 e£w
{Sm^nIv t]meokpambn tNÀ¶v \Kc¯n HmSp¶ apgph³
Bt«mdn£Ifnepwh−n Hm«nbv¡p¶ ss{UhdpsS ]qÀ® hnhc§Ä
AS§nb sFUânän ImÀUv {]ZÀin¸n¨ncn¡pw
28. emâv _m¦v (AwK³hmSn CWC DÄs¸sS hnhn[
Bhiy§Ä¡pÅ Øew AIzbÀ sN¿p¶Xn\v ) þ 3 tImSn
29. amXrIm hnZymeb§Ä þ 1 tImSn
aW¡mSv kvIqÄ amXrIbn kvIqfpIÄ \hoIcn¨v, kvamÀ«v
¢mÊv apdnItfmSp IqSnb hnZymeb§Ä Hcp¡n ]T\ anIhv Iq«p¶
]²Xn.
30. \Kck` doPnbWÂ Hm^okv þ 50 e£w
Iq«nt¨À¯ {]tZi§fnse P\§Ä¡p \ÂIp¶ tkh\§Ä
thK¯nepw, kpXmcyXbnepam¡phm³ Ig¡q«w, t\aw F¶o taJe
tI{μoIcn¨v c−v doPnbW Hm^okv {]hÀ¯n¸nbv¡pw.
31. C.Fw.Fkv k¼qÀ® `h\ ]²Xn. þ 70 tImSn
]²Xn{]Imcw hoSp \nÀ½mW¯n\mhiyamb \S]SnIÄ
kzoIcn¨p. BZy L«w ]Wn XpS§n. `qclnXþ`h\clnX
]²Xnbv¡mhiyamb Øew hm§p¶ \S]Sn \S¶phcp¶p. H¸w BSUP
]²Xn {]ImcapÅ hoSpIfpsS ]Wnbpw ]qÀ¯nbmIpw
32. M.N. `h\ \nÀ½mW ]²Xn þ 25 e£w
Cu hÀjw ]²Xn k¼qÀ®ambpw \S¸nem¡pw.
33. IfcnþkvIqÄ Ip«nIÄ¡v ImbnI ]cnioe\w þ 25 e£w.
17
34. ASnØm\kuIcy hnIk\w þ 60 tImSn.
\Kck`bpsS \nehnse tdmUpIÄ k©mc
tbmKyam¡p¶Xn\pw, ]pXnb tdmUpIÄ \nÀ½n¡p¶Xntebv¡pambn
hIbncp¯p¶p.
35. AXymhiy tdmUv \hoIcWw þ 2 tImSn.
ASnb´nc L«§fn tdmUpIfpsS K«dpIÄ \nI¯n
k©mctbmKyam¡p¶ ]²Xn.
36. PwKvj\pIÄ {]Imi ]qcnXw þ 50 e£w.
\Kc¯nse {][m\ PwKvj\pIfn sslamÌv sseäpIÄ
Øm]n¡p¶p.
37. k¼qÀ® sImXpIv \ioIcW ]²Xn þ 1 tImSn.
100 hmÀUpIfnepw c−v tPmen¡msc \ntbmKn¨psIm−v
\S¯p¶ hn]peamb ]²Xn.
38. ipNnXz t_m[h¡cW ]cn]mSnIÄ,
ipNnXz hmcmtLmjw þ 30 e£w.
DdhnS§fn amen\y kwkv¡cWw, ¹mÌn¡nsâ D]tbmKw
Dt]£nbv¡pI. amen\yw XcwXncn¨p tiJcnbv¡pI F¶ ap{ZmhmIyw
P\§fn F¯nbv¡p¶ Iym¼bn³
39. DZym\ \Kcw þ 1 tImSn.
]mÀ¡pIÄ , Ipf§Ä F¶nh hr¯nbm¡n at\mlc§fm¡n
amäpw.
40. Ig¡q«w amÀ¡äv & tjm¸nwKv tImw¹Ivkv þ 50 e£w.
\Kc{]thi\ IhmSamb Ig¡q«¯v tjm¸nwKv tImw¹Ivkpw
kuIcy{]Zamb amÀ¡äpw
18
41. ]»nIv Iw^À«v tÌj\pIÄ þ 25 e£w.
ASnb´nc {]m[m\yt¯mSpIqSn Xs¶ Xnc¡p]nSn¨
\Kc{]tZi§fn Ch Øm]n¡pw.
42. \Kck`mhI Øe§fpsS kwc£Ww þ 50 e£w.
\Kck`bpsS DSaØXbnepÅ Øe§Ä Compound wall sI«n
kwc£nbv¡pw.
43. ta¸mehpw, ASn¸mXbpw þ 1 tImSn.
Xnct¡dnb PwKvj\pIfn ImÂ\Sbm{X¡mÀ¡v kuIcy
{]Zhpw, A]IScln Xhpamb tdmUv apdn¨pIS¡Â
44. hmÀ²Iy¯nepw km´z\w þ 25 e£w
kwc£n¡phm³ BfnÃmsX hcp¶ apXnÀ¶ ]uc³amÀ¡v
\ÂIp¶ kwc£Ww
45. kvIqÄ sI«nS§Ä þ 2 tImSn
46. B[p\nI ]mt§mSv aÕy amÀ¡äv þ 1 tImSn 75 e£w.
47. \KctNcn]cnjv¡cW ]²Xn þ 75 tImSn.
48. \Kc kzohtdPv ]²Xn þ 53 tImSn
\Kc¯nse {][m\ {]iv\§fnsem¶mb kzohtdPv
kwhn[m\¯n\v ]qÀ® ]cnlmcw.
49. ip²Pe hnXcWw þ 42 tImSn
50. Jcamen\ytiJcW kwkvIcWw þ 13 tImSn
51. tatbgvkv t{Sm^n ^pSvt_mÄ aÕcw þ 25 e£w.
19
52. htbman{Xw þ 25 e£w
65 hbÊp Ignª hr²P\§Ä¡pth−n kwØm\ Kh¬
saâp ambn tNÀ¶v \S¸nem¡p¶ klmb]²Xn.
Cu _UvPäv X¿mdm¡p¶Xn\v [\Imcy ÌmânwKv I½nänsb klmbn¨
Bcm²ybmb tabÀ, ÌmânwKv I½nän sNbÀam³amÀ, sNbÀ t]gvk¬amÀ,
Iu¬kn AwK§Ä, \Kck`m sk{I«dn, AUojW sk{I«dn, aäv
DtZymKØÀ {]tXyIn¨v A¡u−nwKv än F AwK§Ä F¶nhÀ¡v
I½nänbpsS \μn tcJs¸Sp¯p¶p.
_lpam\ycmb Iu¬kn AwK§fpsS {InbmßIamb NÀ¨bneqsS
2010þ2011 se ]pXp¡nb _UvPäpw hnes¸« \nÀt±i§fneqtSbpw A`n{]mb
§fneqsSbpw 2011þ2012 hÀjt¯bv¡pÅ _UvPäpw AwKoIcn¡Wsa¶v
A`yÀ°n¡p¶p.
[\Imcy ÌmânwKv I½nänbv¡p th−n.
(H¸v) Pn. lm¸nIpamÀ sU]yq«n tabÀ & sNbÀam³
[\Imcy ÌmânwKv I½nän Xncp:\Kck`
20
23.02.2011 � IqSnb [\Imcy ÌmânwKv I½nän
Xocpam\w \¼À 1
hÀjmcw` ap¶ncn¸v 77426594 cq] DÄs¸sS 3172874594 cq]
BsI hchpw 3099907894 cq] BsI sNehpw 72966700 cq] an¨hpw
DÅ Xncph\´]pcw \Kck`bpsS 2010þ11 hÀjs¯ ]pXp¡nb
_UvPäpw hÀjmcw` ap¶ncn¸v XpIbmb 72966700 cq]bpw X¶m�v hchv
7058951000 cq]bpw DÄs¸sS BsI 7131917700 cq] hchpw
7024325500 cq] sNehpw 107592200 cq] an¨hpw {]Xo£n¡p¶ 11þmw
]©hÕc ]²XnbpsS A©mw hÀjamb 2011þ12 hÀjs¯ _UvPäv
FÌntaäv _lpam\s¸« Iu¬knensâ AwKoImc¯n\mbn
kaÀ¸n¨psIm ് Xocpam\n¨p.
H¸v
Pn.lm¸nIpamÀ sU]yq«n tabÀ & sNbÀam³ [\Imcy ÌmânwKv I½nän Xncph\´]pcw \Kck`
C\w
2010þ11 se ]pXp¡nb
_UvPäv FÌntaäv
2011þ12 se aXn¸v
_UvPäv FÌntaäv
hÀjmcw` ap¶ncn¸v 77,426,594 72,966,700
dh\yq hcpam\w 1,470,048,000 2,146,295,000
ape[\ hcpam\w 1,625,400,000 4,912,656,000
BsI hcpam\w 3,095,448,000 7,058,951,000
hÀjmcw` ap¶ncn¸v DÄs¸sS BsI hcpam\w 3,172,874,594 7,131,917,700
dh\yq sNehv 1,111,157,894 2,115,984,500
aqe[\ sNehv 1,988,750,000 4,908,341,000
BsI sNehpIÄ 3,099,907,894 7,024,325,500
Zmcn{Z \nÀ½mÀÖ\ ^ïntebv¡v amänb XpI 26,180,960 37,458,500
\Kck`m hnIk\ {]hÀ¯\§Ä¡mbn amänb XpI 65,452,400 93,646,150
\o¡nbncn¸v 72,966,700 107,592,200
Xncph\´]pcw \Kck`
{][m\ taJe Xncn¨pÅ hchv þ sNehv IW¡v (t{ImUoIcn¨Xv)
2010þ11 se ]pXp¡nb _UvPäv FÌntaäpw 2011þ12 se aXn¸v _UvPäv FÌntaäpw
21
{Ia
\¼À
{][m\ taJe tImUv
_UvPäv FÌn-taävkv
t^mÀ Zn CbÀ 2010-
11
dnsshkvUv FÌn-
taävk t^mÀ Zn CbÀ
2010-11
_UvPäv FÌntaävkv
t^mÀ Zn CbÀ 2011-12
hÀjmcw -̀ ap¶ncn¸v 312,109,344 77,426,594 72,966,700
dh\yq hcpam\w
1 \nIpXn hcpam\w 110000000 670106000 768040000 950150000
2 ap\nkn¸menän hkvXp¡fnð \n¶pÅ hmSI 130000000 44500000 48500000 56500000
3 ^okpw D]tbmK NmÀÖpIfpw 140000000 185565000 108916000 207765000
4 hnev]\bpw hmS-Ibpw 150000000 80150000 67511000 101700000
5dh\yq {KmâpIÄ, klmb[\w,
\jvS]cnlmcw
160000000 475118000 425275000 722445000
6 \nt£]§fn \n¶pÅ hchv 170000000 1225000 1225000 1525000
7 _m¦v ]eni 171100000 2500000 10000 2500000
8 aäv hchpIÄ 180000000 3110000 50571000 103710000
BsI dh\yq hchv 1,774,383,344 1,470,048,000 2,146,295,000
Iym]näð hchv
9 kvs]kn^nIv {KmâpIfpw klmb[\hpw 320000000 3956273000 1223200000 4004856000
10 kpc£nX hmbv]IÄ 330000000 955000000 402200000 907800000
BsI Iym]näð hchv 4,911,273,000 1,625,400,000 4,912,656,000
BsI hchv ap¶ncn v̧ DÄs¸sS 6,685,656,344 3,172,874,594 7,131,917,700
Xncph\´]pcw \Kck`
{][m\ taJe Xncn¨pÅ hchv þ sNehv IW¡pIÄ
2010þ11 se ]pXp¡nb _UvPäv FÌntaäpw 2011þ12 se aXn¸v _UvPäv FÌntaäpw
22
dh\yq sNehpIÄ
11 Øm]\ sNehpIÄ 210000000 386969750 393837894 612826000
12 `cW sNehpIÄ 220000000 28220000 21115000 49515000
13 \nÀÆlWhpw ]cn]me\hpw 230000000 555895000 448710000 964740000
14 ]eni, [\Imcy sNehpIÄ 240000000 44500000 60000 150000
15 ]cn]mSn sNehpIÄ 250000000 257135000 246755000 420585000
16 dh\yq {KmâpIfpw klmb[\hpw 260000000 25260000 680000 68168500
17Zmcn{Zy \nÀ½mÀÖ\ ^ïntebv¡v
amäp¶Xv
290000000 19800000 26,180,960 37,458,500
BsI dh\yq sNehv 1,297,979,750 1,111,157,894 2,115,984,500
Iym]näð sNehpIÄ
18 Ønc BkvXnIÄ 410000000 402050000 96,050,000 510,550,000
19 XpScp¶ aqe[\ ]WnIÄ 412000000 4896100000 1,892,700,000 4,385,691,000
20ssIhiapÅ tÌm¡v
430000000 2100000 - 2,100,000
21tem¬ AUzm³kpIfpw Unt¸mknäpw
460100100 10000000 10000000
BsI Iym]näð sNehv 5,310,250,000 1,988,750,000 4,908,341,000
BsI sNehv 6,608,229,750 3,099,907,894 7,024,325,500
an¨w 77,426,594 72,966,700 107,592,200
23
^Mvj¬
tImUv
^Mvj¬
A¡uïv
tImUv
A¡uïv tImUv
BIvNzð
t^mÀ
2009 2010
_UvPäv
FÌntaäv
t^mÀ
2010 2011
dnsshkvUv
_UvPäv
FÌntaäv
t^mÀ
2010 2011
_UvPäv
FÌntaäv
t^mÀ
2011 2012
^MvjWdn
t]cv
^MvjWdn
tImUv
90000000 110010000 hkvXp \nIpXn (current) 170,685,826 280,000,000 320,000,000 450,000,000
90910000 110010000 hkvXp \nIpXn (arrear) 68,819,427 120,000,000 120,000,000 150,000,000
90930000 ]cky \nIpXn 110110000 ]cky\nIpXn 6,510,656 10,000,000 9,000,000 10,000,000
110100200sXmgnð \nIpXn þProfessionals
/Employees250,000,000 250,000,000
90940000 sXmgnð \nIpXn
(Current)110100100
sXmgnð \nIpXn þØm]\§Ä/
sXmgnð hnZKv²À/ I¨hS¡mÀ25,000,000 30,000,000
90940000 sXmgnð \nIpXn
(Arrear)110100100
sXmgnð \nIpXnþØm]\§Ä/
I¨hS¡mÀ3,069,314 15,000,000 4,000,000 15,000,000
90990000 aäp \nIpXnIÄ 110150100XotbäÀ/{]ZÀi\ \nIpXn kÀ
NmÀÖv 21,673 75,000 25,000 100,000
110160000 hnt\mZ \nIpXn 31,654,282 45,000,000 40,000,000 45,000,000
110520100`q ]cnhÀ¯ skÊv sk£v³ 290
(3)/ 230 (3) {]Imcw- 25,000 25,000
110800200sk£³ 230 (2) {]Imc-apÅ
\nIpXn kÀNmÀÖv2,226 6,000 15,000 25,000
080000
Xncph\´]pcw tImÀ¸tdj³
INCOME BUDGET 2011 -12 FUNCTION AND ACCOUNT HEAD WISE - FOR EACH FUNCTIONARY
hkvXp \nIpXnIÄ
dh\yq Un¸mÀ«vsaâv
183,082,694 200,000,000
24
^Mvj¬
tImUv
^Mvj¬
A¡uïv
tImUv
A¡uïv tImUv
BIvNzð
t^mÀ
2009 2010
_UvPäv
FÌntaäv
t^mÀ
2010 2011
dnsshkvUv
_UvPäv
FÌntaäv
t^mÀ
2010 2011
_UvPäv
FÌntaäv
t^mÀ
2011 2012
90000000 dh\yq 130000000
ap\nkn¸menän hkvXp¡fnð
\n¶pÅ hmSI (Hm^okv
tImw¹Ivkv, tjm v̧, ÌmÄ)
Current
30,000,000 30,000,000
90000000 dh\yq 130000000
ap\nkn¸menän hkvXp¡fnð
\n¶pÅ hmSI (Hm^okv
tImw¹Ivkv, tjm v̧,
ÌmÄ)Arrear
7,500,000 10,000,000
90000000 140110300]n.]n.BÀ \nba {]ImcapÅ
ssek³kv ^okv5,613 5,000 15,000 25,000
140119900 aäv ssek³kv ^okpIÄ 313,876 2,500,000 1,000,000 2,500,000
90000000 140200400tImSXn Npa¯p¶ ]ng
(]n.F^v.F DĸsS)15,026 20,000 35,000 100,000
90000000
140200100
140200200
140200300
140200500
ap\nkn¸menän \nba§fpw aäv
\nba§fpw aptJ\ Npa¯s¸«
]ng
10,464,516 15,000,000 15,000,000 30,000,000
140400300 hmdïv ^okv 130 10,000 10,000 15,000
140400400DSaØmhImiw amä\pÅ ^okv
& ]ng401,223 700,000 700,000 1,000,000
150100100 ImÀjnI Dev]¶ hnäv hchv 81,004 750,000 750,000 1,000,000
150100500 aWð hnev]\ 100,000 1,000 1,000,000
150120200
D]tbmKiq\yamb
km[\§fpsS hnev]\ SmÀ
HgnsIbpÅ Un¸mÀ«v saâv
km[\§Ä
791,799 3,500,000 2,500,000 3,500,000
26,853,024 30,000,000
25
^Mvj¬
tImUv
^Mvj¬
A¡uïv
tImUv
A¡uïv tImUv
BIvNzð
t^mÀ
2009 2010
_UvPäv
FÌntaäv
t^mÀ
2010 2011
dnsshkvUv
_UvPäv
FÌntaäv
t^mÀ
2010 2011
_UvPäv
FÌntaäv
t^mÀ
2011 2012
50550100 Su¬lmÄ 130100200Su¬lmfnð \n¶pÅ hmSI
(IeymW aÞ]w,
I½yqWnänlmÄ)
984,572 1,500,000 1,000,000 1,500,000
50560100 tÌUnbw 130100300tÌUnb¯nð \n¶pÅ hmSI
(]p¯cn¡ïw) 67,000 2,500,000 3,000,000 5,000,000
50580000 ap\nkn¸menän
N´IÄ130100100 N´Ifnð \n¶pÅ hchv 2,100,407 3,000,000 3,000,000 4,000,000
50590000 aäp]uc
kuIcy§Ä130109900
aäp]uckuIcy§fnð \n¶pÅ
hmSI (]»nIv Iw^À«v tÌj³,
dÌv luknð \n¶pÅ hmSI,
h\nXm tlmÌð)
- 4,000,000 500,000 2,000,000
50590100 _kv Ìmâv 140501100_kvÌmâv ^okv (_kv
sjðtägvkv)- 1,000,000 10,000 100,000
50590200
temdn, SmIvkn,
Hmt«m, aäp
hml\§fpsS
Xmhf
Øe§Ä
130100600temdn, SmIvkn, aäp hml\
Xmhf§fnð \n¶pÅ hmSI3,176,260 3,500,000 3,500,000 4,000,000
50590400 s]mXp
sse{_dnIÄ140501600 sse{_dnIfnð \n¶pÅ hchv 5,426 10,000 10,000 70,000
70770000 `h\ \nÀ½mWw 140501500`h\]²XnIfnð \n¶pÅ hchv
(KpWt`mày hnlnXw)- 3,500,000 3,500,000 5,000,000
26
^Mvj¬
tImUv
^Mvj¬
A¡uïv
tImUv
A¡uïv tImUv
BIvNzð
t^mÀ
2009 2010
_UvPäv
FÌntaäv
t^mÀ
2010 2011
dnsshkvUv
_UvPäv
FÌntaäv
t^mÀ
2010 2011
_UvPäv
FÌntaäv
t^mÀ
2011 2012
70790200 kmaqly t£aw 160100205
ssIamäw sNbvXpIn«nb
Øm]\§Ä¡pÅ ^ïv þ
kmaqlyt£aw (alnfm aµncw,
hnIemwK h\nXm kZ\w,
AwK³hmSn)
3,322,393 3,600,000 6,000,000 7,500,000
70790200 kmaqly kpc£m
s]³j³160100305
ssIamäw sNbvXp In«nb
{]hÀ¯\§Ä/ ]²XnIÄ þ
hn[h s]³j³
19,602,864 24,000,000 24,000,000 35,000,000
70790200 kmaqly kpc£m
s]³j³160100306
ssIamäw sNbvXp In«nb
{]hÀ¯\§Ä/ ]²XnIÄþ 50
hbÊn\v apIfnepÅ Ahnhmln-
Xcmb kv{XoIÄ¡pÅ s]³j³
1,243,006 1,020,000 1,200,000 2,500,000
70790200 kmaqly kpc£m
s]³j³160100307
ssIamäw sNbvXp In«nb
{]hÀ¯\§Ä/ ]²XnIÄþ
AwKsshIey apÅhÀ¡pw,
Ignhn ñm¯hÀ¡pw am\knI
sshIeyapÅ-hÀ¡papÅ
s]³j³
8,472,883 12,000,000 12,000,000 22,500,000
kmaqly kpc£m
s]³j³160100309
ssIamäw sNbvXp In«nb
{]hÀ¯\§Ä/ ]²XnIÄþ
hn[hIfpsS s]¬a-¡Ä¡pÅ
hnhml km¼¯nI klmbw
160,000 600,000 600,000 1,000,000
70790600 hmÀ²IyIme
s]³j³160100311
ssIamäw sNbvXp In«nb
{]hÀ¯\§Ä/ ]²XnIÄþ
hmÀ²Iy Ime s]³j³
16,267,864 24,000,000 24,000,000 35,000,000
27
^Mvj¬
tImUv
^Mvj¬
A¡uïv
tImUv
A¡uïv tImUv
BIvNzð
t^mÀ
2009 2010
_UvPäv
FÌntaäv
t^mÀ
2010 2011
dnsshkvUv
_UvPäv
FÌntaäv
t^mÀ
2010 2011
_UvPäv
FÌntaäv
t^mÀ
2011 2012
70790900 sXmgnepw,
sXmgnemfn
t£ahpw
160100302
ssIamäw sNbvXp In«nb
{]hÀ¯\§Ä / ]²XnIÄ þ
IÀjI sXmgnemfnIÄ þ
sXmgnemfnIÄ, s]³j³ 65
hbÊv Ignª _n.]n.Fð
4,323,008 3,600,000 3,600,000 5,000,000
80890000 aäpÅh 140400000-a tlm«ð kÀÆokv NmÀÖv 1,500,000 1,000,000 1,500,000
80890000 140400000-b Bip]{Xn kÀÆokv NmÀÖv 1,000,000 700,000 1,500,000
80890000 140400000-c]mcmsaUn¡ð Øm]-\§fpsS
kÀÆokv NmÀÖv500,000 10,000 100,000
80890000 140129900\Kcmkq{XW \nba¯nsâ
IognepÅ hchv (C³kvs]£³
^okv)
276,476 2,000,000 5,000,000 20,000,000
80890000 140400000 -e hfÀ¯par§fpsS ^okv 200,000 10,000 100,000
80890000 140400000 -f]e hI hchpIÄ (_nteäUv
^okv)3,000 2,000,000 50,000 1,000,000
80890000 140400000 -g tI_nÄ So.hn. hgn hchpIÄ 5,000,000 10,000 2,500,000
140400000 -h Hm^okv kÀÆokv NmÀÖv 21,000 100,000
80890000 140509900-ashän\dn Bip]{XnbpsS
hchpIÄ2,165 1,000,000 200,000 1,100,000
80890000 140509900-b]ehI hchpIÄ
(I¬kÀh³kn ckoXpIÄ
DÄs¸sS)
297,151 200,000 500,000 2,000,000
80890000 180809900-csaUn¡epw s]mXpP\
BtcmKyw (slð¯v ImÀUv)100,000 1,000 100,000
80890000 180800400 t]mÌð NmÀÖv hchv 8,699 300,000 10,000 100,000
1,488,584
28
^Mvj¬
tImUv
^Mvj¬
A¡uïv
tImUv
A¡uïv tImUv
BIvNzð
t^mÀ
2009 2010
_UvPäv
FÌntaäv
t^mÀ
2010 2011
dnsshkvUv
_UvPäv
FÌntaäv
t^mÀ
2010 2011
_UvPäv
FÌntaäv
t^mÀ
2011 2012
80890000 180809900-a ]ehI hchv 252,461 300,000 500,000 500,000
80890000 180809900-bkvt]mÀSvkv (A^nentbj³
^okv)10,000 10,000 10,000
824,631,000 919,493,000 1,190,070,000
^MvjWdn
t]cv
^MvjWdn
tImUv
10150000 I¨hS ssek³kv
/ N«§Ä140100200
Sqt«mdnbð tImtfPpIfpsS
cPnkvt{Sj³ ^okv6,152 25,000 40,000 50,000
10150000 I¨hS ssek³kv
/ N«§Ä140110100 Un &H ssek³kv ^okv 5,967,937 10,000,000 6,500,000 10,000,000
10150000 I¨hS ssek³kv
/ N«§Ä140110200
temUvPpIÄ¡pÅ ssek³kv
^okv367,230 600,000 500,000 500,000
10150000 I¨hS ssek³kv
/ N«§Ä140110400
kn\nam dKptej³ \nba {]Imc-
apÅ ssek³kv ^okv21,380 25,000 19,000 25,000
10150000 I¨hS ssek³kv
/ N«§Ä140120200
b{´ kma{KnIÄ Øm]n¡p¶-
Xn\pÅ ^okv10,595 75,000 25,000 50,000
10150000 I¨hS ssek³kv
/ N«§Ä140120300
^mIvSdn \nÀ½mW¯n\pÅ
^okv190 100,000 10,000 25,000
BsI
ap\nkn¸ð slð v̄ Un¸mÀ«vsaâv
070000
29
^Mvj¬
tImUv
^Mvj¬
A¡uïv
tImUv
A¡uïv tImUv
BIvNzð
t^mÀ
2009 2010
_UvPäv
FÌntaäv
t^mÀ
2010 2011
dnsshkvUv
_UvPäv
FÌntaäv
t^mÀ
2010 2011
_UvPäv
FÌntaäv
t^mÀ
2011 2012
30000000 BtcmKyw 140100100
kzImcy Bip]{XnIfptSbpw
]mcm-saUn¡ð
Øm]\§fptSbpw cPnkvt{Sj³
^okv
44,200 50,000 50,000 75,000
30350000 Bip]{Xn
tkh\§Ä140501800
Bip]{XnIfnð \n¶pw,
Unkvs]³kdnIfnð \n¶papÅ
hchv (Bip]{Xn Intbmkv¡v
DÄs¸sS)
494,269 100,000 700,000 1,000,000
30360000 ihwadhp
sN¿epw,
kwkvIcWhpw
140502000 ivaim\ ^okv 1,825,500 2,500,000 2,000,000 4,000,000
30370100 P\\ acW
N«§Ä140130100
P\\ acW kÀ«n^n¡äp-
IÄ¡pÅ ^okv (UnsebvUv
cPnkvt{Sj³)
367,786 750,000 750,000 1,200,000
30370200 hnhml
cPnkvt{Sj³140130300 hnhml kÀ«n^n¡än\pÅ ^okv 479,519 700,000 900,000 1,200,000
30380000 Blmc¯nÂ
ambw tNÀ¡ðXS-
bð140110500
]n.F^v.F \nba {]ImcapÅ
ssek³kv ^okv49,683 1,600,000 1,500,000 2,000,000
40000000 km\nt«j\pw,
Jcamen\y
kwkvIcWhpw
140500900
s]mXp ipNoIcW NmÀÖpIÄ
({Ubnt\Pv k¡nw, dnaphð Hm^v
sU_ndnk, KmÀU³ thÌv)854,452 1,500,000 1,800,000 2,000,000
40410000 km\nt«j\pw,
Jcamen\y
kwkvIcWhpw
150100600 hfw hnev]\ 3,073,913 20,000,000 9,000,000 20,000,000
30
^Mvj¬
tImUv
^Mvj¬
A¡uïv
tImUv
A¡uïv tImUv
BIvNzð
t^mÀ
2009 2010
_UvPäv
FÌntaäv
t^mÀ
2010 2011
dnsshkvUv
_UvPäv
FÌntaäv
t^mÀ
2010 2011
_UvPäv
FÌntaäv
t^mÀ
2011 2012
40420000 s]mXp-
kuIcy§Ä150400000
hml\§fpsS hmSI
Bw_pe³kv & samss_ð
tamˬdn
5,237 700,000 450,000 600,000
40440000 I¶pImen ]uïvv 140500700 I¶pImen ]uïv NmÀÖpIÄ - 5,000 1,000 5,000
40450000 Iim¸pime 140501200 Adhpime ^okv 434,273 700,000 500,000 725,000
50510000 PehnXcWw 140500100 shšcw 150,372 250,000 150,000 200,000
60640000 \Kc h\-
h¡cWw160100211
ssIamäw sNbvXpIn«nb Øm]-
\§Ä¡pÅ ^ïv þkmaqly h\
hð¡cWw
23,040 50,000 50,000 50,000
70790400 sXmgnð 160100303ssIamäw sNbvXp In«nb
{]hÀ¯\§Ä/ ]²XnIÄþ
sXmgnenñmbva thX\w
7,560,000 75,000,000 10,000,000 15,000,000
114,730,000 34,945,000 58,705,000
^MvjWdn
t]cv
^MvjWdn
tImUv
20000000 140100300IcmdpImcpsS cPnkvt{Sj³
^okv121,709 125,000 140,000 250,000
150410000 km[\-kma{KnIfpsS hmSI 4,800 100,000 10,000 100,000
20210000 140700100 tdmUv I«n§v NmÀÖpIÄ 31,825,171 50,000,000 15,000,000 15,000,000
150400100 tdmUv tdmfÀ NmÀÖpIÄ 955,141 2,000,000 2,000,000 2,500,000
70770000 `h\ \nÀ½mWw 160100214ssIamäw sNbvXpIn«nb Øm]\-
§Ä¡pÅ ^ïvþ`h\ \nÀ½mWw- 10,000 100,000 100,000
52,235,000 17,250,000 17,950,000
50000
s]mXpacma¯p
]WnIÄ
BsI
tdmUpIfpw
Imð\S¸mXbpw
F©n\obdnwKv Un¸mÀ«vsaâv
BsI
31
^Mvj¬
tImUv
^Mvj¬
A¡uïv
tImUv
A¡uïv tImUv
BIvNzð
t^mÀ
2009 2010
_UvPäv
FÌntaäv
t^mÀ
2010 2011
dnsshkvUv
_UvPäv
FÌntaäv
t^mÀ
2010 2011
_UvPäv
FÌntaäv
t^mÀ
2011 2012
^MvjWdn
t]cv
^MvjWdn
tImUv
160100401sabnâ\³kv þ tdmUv
BkvXnIÄ33,915,000 36,984,000 50,000,000 101,179,000
160100402sabnâ\³kv þtdmUnXc
BkvXnIÄ65,912,000 72,503,000 70,000,000 82,139,000
160101100F
kvs]jyð {Kmâv (tdmUv
sabnâ\³kv)20,000,000 46,600,000
160100500 P\dð ]À¸kv ^ïv 146,154,996 160,771,000 161,000,000 273,372,000
160101100kvs]jyð {Kmâv ({]IrXn ZpcnX
klmb \n[n)2,500,000 3,000,000
160101200 sse{_dn {Kmâv - 30,000 10,000 30,000
160101300 hcĨv ZpcnXmizmk {Kmâv - 10,000,000 5,000,000 10,000,000
160101400 shÅs¸m¡ ZpcnXmizmk {Kmâv - 10,000,000 100,000 10,000,000
160101500 DÕh {Kmâv (tIctfmÕhw) 20,000 25,000 20,000 50,000
160109900aäv dh\yq {KmâpIÄ (kvt]mÀSvkv
DÄs¸sS)8,036,765 15,000,000 15,000,000 30,000,000
170000000 \nt£]§fnð \n¶pÅ hchv - 25,000 25,000 25,000
180400000Poh\¡mcnð \n¶pÅ dn¡hdn
(HmUnäv dn¡hdn)269,420 400,000 50,000 500,000
180900200 s]³j³ ^ïv 50,000,000 100,000,000
00020000 171100000 _m¦v ]eni - 2,500,000 10,000 2,500,000
00020000 `cWw 170100100Ønc \nt£]¯nð \n¶pÅ
]eni903,852 1,200,000 1,200,000 1,500,000
sk{I«dn, ap\nkn¸menän/ap\nkn¸ð tImÀ¸tdj³
310000
`cWw00020000
`cWw
00020000
32
^Mvj¬
tImUv
^Mvj¬
A¡uïv
tImUv
A¡uïv tImUv
BIvNzð
t^mÀ
2009 2010
_UvPäv
FÌntaäv
t^mÀ
2010 2011
dnsshkvUv
_UvPäv
FÌntaäv
t^mÀ
2010 2011
_UvPäv
FÌntaäv
t^mÀ
2011 2012
70790100 s]mXp hnXcWw 160100215ssIamäw sNbvXpIn«nb
Øm]\§Ä¡pÅ ^ïv þ
s]mXphnXcWw
- 100,000 10,000 100,000
70790400 sXmgnð 160100301ssIamäw sNbvXp In«nb
{]hÀ¯\§Ä/
XnIÄ þ sXmgnð- 100,000 10,000 100,000
309,638,000 374,935,000 661,095,000
^MvjWdn
t]cv
^MvjWdn
tImUv
00010000 ap³kn¸ð
t_mUn180900201
tabÀ/sNbÀam³ F¶nhcpsS
ZpcnXmizmk \n[nbnte¡pÅ
kw`mh\
- 2,000,000 2,500,000
2,000,000 2,500,000
^MvjWdn
t]cv
^MvjWdn
tImUv
150110100 ^md§fpsS hnev]\ 2,637,097 3,000,000 2,800,000 3,000,000
150120100km[\-kma{KnIfpsS hnev]\
(Cost of Material Issued from
Corporation Store- Tar etc)
15,972,254 50,000,000 50,000,000 70,000,000
140139900kÀ«n^n¡äpIfpw,]IÀ¸pw
FSp¡p¶Xn\pÅ ^okv
(hnhcmhImi \nbaw DÄs¸sS )
8,816 15,000 150,000 250,000
53,015,000 52,950,000 73,250,000
Iu¬knð Un¸mÀ«vsaâv
030000
BsI
020000
BsI
P\dð hn`mKw
BsI
tÌmÀkv &
]Àt¨kv 00070000
33
^Mvj¬
tImUv
^Mvj¬
A¡uïv
tImUv
A¡uïv tImUv
BIvNzð
t^mÀ
2009 2010
_UvPäv
FÌntaäv
t^mÀ
2010 2011
dnsshkvUv
_UvPäv
FÌntaäv
t^mÀ
2010 2011
_UvPäv
FÌntaäv
t^mÀ
2011 2012
^MvjWdn
t]cv
^MvjWdn
tImUv
10120000 sI«nS \nÀ½mW
N«§Ä140120100 sI«nS \nÀ½mW ^okv 40,005,163 80,000,000 50,000,000 100,000,000
10140000 A\[nIrX
It¿äw Hgn¸n¡ð 140400100A\[nIrX ssIt¿äw
\o¡m\pÅ ^okv300 300,000 400,000 500,000
80,300,000 50,400,000 100,500,000
^MvjWdn
t]cv
^MvjWdn
tImUv
75000000 ]«nIPmXn t£aw 160100216ssIamäw sNbvXpIn«nb
Øm]\§Ä¡pÅ ^ïv þ
]«nIPmXn/]«nIhÀ¤ hnIk\w
- 1,000,000 1,000,000 1,000,000
- 1,000,000 1,000,000 1,000,000
^MvjWdn
t]cv
^MvjWdn
tImUv
84000000 160100203ssIamäw sNbvXpIn«nb Øm]\-
§Ä¡pÅ ^ïvþaÕy_Ô\w- 100,000 400,000 500,000
- 100,000 400,000 500,000
BsI
BsI
340000
470000
BsI
]«nIPmXn hnIk\ Hm^okÀ
050000
\Kcmkq{XW Un¸mÀ«vsaâv
aÕy_Ô\ k_v C³kvs]IvSÀ
34
^Mvj¬
tImUv
^Mvj¬
A¡uïv
tImUv
A¡uïv tImUv
BIvNzð
t^mÀ
2009 2010
_UvPäv
FÌntaäv
t^mÀ
2010 2011
dnsshkvUv
_UvPäv
FÌntaäv
t^mÀ
2010 2011
_UvPäv
FÌntaäv
t^mÀ
2011 2012
^MvjWdn
t]cv
^MvjWdn
tImUv
82010000 arK kwc£Ww 160100202ssIamäw sNbvXpIn«nb Øm]\-
§Ä¡pÅ ^ïvvþarKkwc£Ww73,538 100,000 200,000 200,000
100,000 200,000 200,000
^MvjWdn
t]cv
^MvjWdn
tImUv
86000000 sNdpInS hyh-
kmb§Ä160100204
ssIamäw sNbvXpIn«nb Øm]\-
§Ä¡pÅ ^ïv þhyhkmbw- 100,000 100,000 100,000
- 100,000 100,000 100,000
^MvjWdn
t]cv
^MvjWdn
tImUv
30350200 BbpÀthZ
Bip]{XnIÄ160100207
ssIamäw sNbvXpIn«nb
Øm]\§Ä¡pÅ ^ïvþ BbpÀtÆZw13,032 100,000 100,000 100,000
100,000 100,000 100,000
^MvjWdn
t]cv
^MvjWdn
tImUv
30350100 Atem¸Xn
Bip]{XnIÄ160100206
ssIamäwsNbvXpIn«nbØm]\§Ä
¡pÅ^ïvþBtcmKyw54,295 100,000 50,000 100,000
saUn¡ð Hm^okÀ, I½yqWnän slð¯v skâÀ, kÀ¡mÀ Bip]{Xn
350000
BsI
430000
310006
360000
hyhkmb FIv̳j³ Hm^okÀ
BsI
saUn¡ð Hm^okÀ, BbqÀtÆZ Unkvs]³kdn, Bip]{Xn
arKkwc£Ww
BsI
35
^Mvj¬
tImUv
^Mvj¬
A¡uïv
tImUv
A¡uïv tImUv
BIvNzð
t^mÀ
2009 2010
_UvPäv
FÌntaäv
t^mÀ
2010 2011
dnsshkvUv
_UvPäv
FÌntaäv
t^mÀ
2010 2011
_UvPäv
FÌntaäv
t^mÀ
2011 2012
54,295 100,000 50,000 100,000
^MvjWdn
t]cv
^MvjWdn
tImUv
30350300 tlmantbm
Bip]{XnIÄ160100208
ssIamäw sNbvXpIn«nb
Øm]\§Ä ¡pÅ
^ïvþsNdpInS PetkNP\w
- 25,000 25,000 25,000
- 25,000 25,000 25,000
^MvjWdn
t]cv
^MvjWdn
tImUv
83000000 sNdpInS Pe-
tkN\w160100213
ssIamäw sNbvXpIn«nb
Øm]\§Ä ¡pÅ
^ïvþsNdpInS PetkNP\w
- 100,000 100,000 100,000
- 100,000 100,000 100,000 ^MvjWdn
t]cv
^MvjWdn
tImUv
87000000 hnZym`ymkw 160100209ssIamäw sNbvXpIn«nb Øm]\
§Ä¡pÅ ^ïv þhnZym`ymkw10,809,558 14,000,000 10,000,000 15,000,000
14,000,000 10,000,000 15,000,000 ^MvjWdn
t]cv
^MvjWdn
tImUv
370000
310003
sNdpInS PetkN\w
saUn¡ð Hm^okÀ, tlmantbm Unkvs]³kdn, Bip]{Xn
BsI
sU]yq«n UbdIvSÀ, s]mXp hnZym`ymkw
BsI
BsI
410000
sU]yq«n UbdIvSÀ, Irjn
BsI
330000
36
^Mvj¬
tImUv
^Mvj¬
A¡uïv
tImUv
A¡uïv tImUv
BIvNzð
t^mÀ
2009 2010
_UvPäv
FÌntaäv
t^mÀ
2010 2011
dnsshkvUv
_UvPäv
FÌntaäv
t^mÀ
2010 2011
_UvPäv
FÌntaäv
t^mÀ
2011 2012
81000000 Irjn 160100201Irjn Dev]¶§fpsS hnev]\
s\ðIrjn t_mWkv23,040 100,000 100,000 100,000
23,040 100,000 100,000 100,000 ^MvjWdn
t]cv
^MvjWdn
tImUv
160101000 Fkv.sP.Fkv.BÀ.ssh {Kmâv 10,000,000 7,500,000 12,500,000
160101000 F Fw.F³.e£w hoSv ]²Xn 2,500,000
10,000,000 7,500,000 15,000,000
^MvjWdn
t]cv
^MvjWdn
tImUv
sXmgnð 160300000 500,000 10,000,000
- - 500,000 10,000,000
1,462,274,000 1,470,048,000 2,146,295,000
t{]mPIvSv Hm^okÀ, \Kc Zmcn{Zy eLqIcW skð
BsI
BsI XpI
BsI
BsI
440000
Cw¹nsaânwKv Hm^okÀ \Kc sXmgnepd v̧
A¿³Imfn sXmgnepd¸v ]²Xn
\Kc Zmcn{Zy
eLqIcWhpw,
kmaqly t£ahpw
70000000
37
^Mvj¬
tImUv
^Mvj¬
A¡uïv
tImUv
A¡uïv tImUv
BIvNzð
t^mÀ
2009þ10
_UvPäv
FÌntaäv
t^mÀ 2010þ2011
dnsshkvUv
_UvPäv
FÌntaäv
t^mÀ 2010 2011
_UvPäv
FÌntaäv
t^mÀ 2011 2012
210200100 bm{Xm_¯IÄ 82,243 400,000 300,000 500,000
210200499 tabÀ, ÌmânwKvI½nän, sk{I«dn bpsS
sseäv dn{^jvsaâv NmÀÖv 367,273 650,000 300,000 650,000
210200500 tabdpsS AXnYn kð¡mcw 100,000 50,000 100,000
210200499 Iu¬knð sa¼ÀamcpsS saUn¡ð
Aeh³kv 18,386 1,000,000 500,000 1,000,000
210200499 Iu¬knð sa¼ÀamcpsS saUn¡ð
C³jzd³kv 300,000 300,000
210200301 {]Xnamk HmWtddnbhpw knän§v ^okpwþ
sNbÀt]Àk¬ 72,660 125,000 80,000 150,000
210200302 {]Xnamk HmWtddnbhpw knän§v ^okpwþ
sU]yq«n sNbÀt]Àk¬ 58,035 75,000 65,000 100,000
210200303 {]Xnamk HmWtddnbhpw knän§v ^okpwþ
Ìm³UnwKv I½nän sNbÀam³ 213,855 550,000 400,000 700,000
210200304 {]Xnamk HmWtddnbhpw knän§v ^okpwþ
Iu¬kneÀamÀ 2,147,070 3,000,000 1,600,000 4,000,000
230530100 hml\§fpsS AäIpä ]WnIÄ 307,726 500,000 50,000 500,000
230530200 hml\§fpsS CÔ\-sNehv 605,183 1,000,000 200,000 1,000,000
7,700,000 3,545,000 9,000,000
Xncph\´]pcw tImÀ¸tdj³
EXPENDITURE BUDGET 20011-12 - FUNCTION AND ACCOUNT HEAD WISE - FOR EACH FUNCTIONARY
BsI
^Mvj\dn s\bnw
^Mvj\dn tImUv
Iu¬knð Un¸mÀ«vsaâv
020000
ap³kn¸ð t_mUn00010000
38
^Mvj¬
tImUv
^Mvj¬
A¡uïv
tImUv
A¡uïv tImUv
BIvNzð
t^mÀ
2009þ10
_UvPäv
FÌntaäv
t^mÀ 2010þ2011
dnsshkvUv
_UvPäv
FÌntaäv
t^mÀ 2010 2011
_UvPäv
FÌntaäv
t^mÀ 2011 2012
210100104 i¼fwþ Ønc Poh\¡mÀ 15,359,597 20,000,000 20,000,000 37,500,000
210100106i¼fwþIïnP³ko Poh\¡mÀ
(Contingent)7,524,096 2,750,000 2,000,000 3,500,000
210200104 bm{Xm_¯IÄ 30,405 50,000 50,000 100,000
210300104s]³j³ ^ïvv tIm¬{Sn_yqj³ þ dKpeÀ
Poh\¡mÀþØnc Poh\¡mÀ1,900,610 3,000,000 2,000,000 4,000,000
210300200s]³j³ ^ïv tIm¬{Sn_yqj³þ IïnP³kn
Poh\¡mÀ2,232,987 3,175,000 300,000 500,000
220100101 sI«nS hmSI 100,000 10,000 15,000
220100201 `q \nIpXn 9,690 200,000 10,000 50,000
220110100 Hm^okv sshZypXn sNehv 2,558,798 4,500,000 3,000,000 6,000,000
220110200 shff¡cw 73,643 200,000 150,000 200,000
220120100 sSent^m¬ sNehpIÄ 1,459,997 1,600,000 1,200,000 1,800,000
220120300 CâÀs\äv NmÀPkv 400,000 200,000
220120200 t]mtÌPv sNehpIÄ 203,738 275,000 200,000 350,000
220200000]pkvXI§fpw, B\pImenI
{]kn²oIcW§fpw 125,253 175,000 50,000 300,000
220210000 A¨Snbpw Fgp¯v kma{KnIfpw 3,539,263 5,000,000 4,000,000 8,000,000
220500000 BUnäv ^okv 5,000,000 5,000,000 15,000,000
220510200 hyhlmc sNehpIÄþCuSm¡ð sNehv 1,660,820 2,500,000 1,000,000 2,500,000
220600100 Zn\]{X ]cky NmÀÖpIÄ 690,495 1,500,000 600,000 1,500,000
220809900]ehI `cW sNehpIÄ, t^mt«m NmÀÖv,
kvss{I_v NmÀÖv1,604,018 1,500,000 1,500,000 2,000,000
220809900 Iymjv AhmÀUv(KpUvkÀÆokv F³{Sn) 500,000
220809900P\{]Xn\n[nIÄ¡pÅ am[ya
inev]imebpw am[ya AhmÀUpw200,000
230809900 s^dn NmÀÖv 219,825 300,000 500,000 1,000,000
030000 ^Mvj\dn tImUv
P\dð hn`mKw
`cWw00020000
^Mvj\dn s\bnw
39
^Mvj¬
tImUv
^Mvj¬
A¡uïv
tImUv
A¡uïv tImUv
BIvNzð
t^mÀ
2009þ10
_UvPäv
FÌntaäv
t^mÀ 2010þ2011
dnsshkvUv
_UvPäv
FÌntaäv
t^mÀ 2010 2011
_UvPäv
FÌntaäv
t^mÀ 2011 2012
230530100
AäIpä-]WnIfpw ]cn]me\hpwþ
hml\§Ä (SbÀ, Syq_vv, doþt{SUnwKv,
sseäv shln¡nÄ DÄs¸sS)
117,708 800,000 600,000 1,500,000
250401800kvs]jyð {Kmâv ({]IrXn ZpcnX klmb
\n[n)2,500,000 3,000,000
230530200 CÔ\ sNehv hml\§Ä 397,506 750,000 750,000 1,500,000
260200200]ehI `cW sNehpIÄþsUmtWj³,
HmÄ C´y FIvkn_nj³ DÄs¸sS746,509 1,300,000 100,000 5,000,000
50590400 s]mXp
sse{_dnIÄ260100100
\Kck` sse{_dnIÄ (]pXnb \Kck`
sse{_dnIfpw, [\klmbhpw DÄs¸sS)5,098 1,000,000 50,000 500,000
50590400 s]mXp
sse{_dnIÄ260100100
v\Kck`m sabn³ Hm^oknð B[p\oIcn¨
sse{_dn2,500,000
250200000 k¼qÀW BtcmKy kpc£ 500,000 500,000 1,000,000
250200000 tatbgvkv t{Sm^n ^pSvt_mÄ aÕcw 2,500,000
250200000 \o´ð ]cnioe\w 613,811 500,000 150,000 500,000
250200000kvIqÄIp«nIÄ¡v ImbnI ]cnioe\w
(Ifcn)693,191 600,000 1,000,000 2,500,000
250200000 {]thit\mÕhw 10,821 500,000 500,000 500,000
250200000 Iuamc ¢ºpIÄ 100,000 200,000 200,000 500,000
210500100]ehI `cW sNehpIÄ (t{]cIamcpsS
HmWtddnbw)150,000 150,000 300,000
230520000AäIpä]WnIfpw
]cn]me\hpwþsI«nS§Ä4,500,000 4,500,000 7,500,000
62,625,000 52,970,000 114,515,000
00020000 `cWw 210100101 i¼fwþ sk{I«dn / AUo. sk{I«dn 1,073,975 1,225,000 114,000 1,225,000
00020000 `cWw 210200101 bm{Xm_¯IÄþsk{I«dn/AUo. sk{I«n 163,435 300,000 300,000
`cWw00020000
010000
BsI
^Mvj\dn s\bnw
^Mvj\dn tImUv
sk{I«dnbpsS hn`mKw
s]mXp-hnZym`ymkw87010000
ImbnIhpw,
kmwkvImcnIhpw85000000
40
^Mvj¬
tImUv
^Mvj¬
A¡uïv
tImUv
A¡uïv tImUv
BIvNzð
t^mÀ
2009þ10
_UvPäv
FÌntaäv
t^mÀ 2010þ2011
dnsshkvUv
_UvPäv
FÌntaäv
t^mÀ 2010 2011
_UvPäv
FÌntaäv
t^mÀ 2011 2012
00020000 `cWw 210200201aäv Aeh³kpIÄ þsk{I«dn/
AUo.sk{I«dn50,000 50,000 100,000
00020000 `cWw 210300101s]³j³ ^ïv tIm¬{Sn_yqj³þ dKpeÀ
Poh\¡mÀþsk{I«dn/AUo. sk{I«dn.168,000 183,750 15,394 200,000
1,758,750 179,394 1,825,000
210100104 i¼fwþ Ønc Poh\¡mÀ 4,037,919 5,000,000 7,000,000 8,800,000
210200104 bm{Xm_¯IÄ 5,200 10,000 10,000 25,000
210300104s]³j³ ^ïv tIm¬{Sn_yqj³þ
dKpeÀPoh\¡mÀþØncPoh\¡mÀ600,000 750,000 1,050,000 1,320,000
210300100 s]³j³ ^ïv 50,000,000 100,000,000
5,760,000 58,060,000 110,145,000
050000
210100104 i¼fwþ Ønc Poh\¡mÀ 15,609,634 22,500,000 23,000,000 55,000,000
210200104 bm{Xm_¯IÄþØnc Poh\¡mÀ 3,800 50,000 50,000
210300104
s]³j³ ^ïv tIm¬{Sn_yqj³þ
dKpeÀ Poh\¡mÀþØnc Poh\¡mÀ17,749,577 3,291,000 3,600,000 4,000,000
220809900
]ehI `cW sNehpIÄ, t^mt«m NmÀÖv,
kvss{I_v NmÀÖv, en^väv dn¸bdnwKv
DÄs¸sS
203,408 200,000 100,000 200,000
220809900 kÀtÆ sNehpIÄ 300,000 5,000,000
230530100
hml\§fpsS AäIpä-]WnIfpw
]cn]me\hpwþhml\§Ä241,947 500,000 400,000 600,000
230530210 CÔ\ sNehv 389,349 700,000 200,000 400,000
230800800
aäv \nÀÆlW ]cn]me\ sNephIÄ
(Removal of Unauthorised construction)27,526 300,000 150,000 300,000
A¡uvkv00030100
10110000
A¡uïvkv Un¸mÀ«vsaâv^Mvj\dn s\bnw
BsI
040000 ^Mvj\dn tImUv
BsI
\Kcmkq{XWw / F©n\obdnwKv Un¸mÀ«vsaâv^Mvj\dn s\bnw
^Mvj\dn tImUv
knän & Su¬
¹m\nwKv
41
^Mvj¬
tImUv
^Mvj¬
A¡uïv
tImUv
A¡uïv tImUv
BIvNzð
t^mÀ
2009þ10
_UvPäv
FÌntaäv
t^mÀ 2010þ2011
dnsshkvUv
_UvPäv
FÌntaäv
t^mÀ 2010 2011
_UvPäv
FÌntaäv
t^mÀ 2011 2012
20260000
{Sm^nIv
knáepIÄ /
\nÀhlW§Ä
230519900AäIpä]WnIfpw ]cn]me\hpwþ aäv
]uckuIcy§Ä 2,513,910 5,000,000 1,000,000 5,000,000
60610000 ]mÀ¡pIÄ,
DZym\§Ä210100106 i¼fwþIïnP³ko Poh\¡mÀ 7,858,612 8,500,000 1,500,000 10,000,000
210300200s]³j³ tIm¬{Sn_yqj³ IïnP³kn
Poh\¡mÀ1,819,724 1,275,000 225,000 1,800,000
230510500]mÀ¡pIfpsSbpw, DZym\§fpsSbpw
\hoIcWw2,513,910 5,000,000 1,000,000 6,000,000
250200000 XeØm\ \Kcw lcnX \Kcw 500,000 2,500,000
60650000 ]cnØnXn
kwc£Ww250200000
lcnX \Kcw ]²Xn (Hmtcm ho«nepw 2
hr£ss¯IÄ h¨p ]nSn¸n¡ð, t\gvkdn
DÄs¸sS)
500,000 500,000
210100102 i¼fwþtImÀ¸tdj³ F©n\obÀ 429,643 600,000 600,000 800,000
210100105]n.sF.bp Poh\¡mcpsS i¼fw
t\mfUvPv amt\PÀ DÄs¸sS734,580 1,800,000 1,800,000 2,000,000
210200102bm{Xm_¯IÄþ tImÀ¸tdj³
F©n\obÀ50,000 100,000
210200401 bqWn-t^mdw 23,865 50,000 250,000 500,000
210300102s]³j³ ^ïv tIm¬{Sn_yqj³þ dKpeÀ
Poh\¡mÀþtImÀ¸tdj³ F©n\obÀ81,121 90,000 96,000 128,000
230309900km[\§fpsS D]t`mKwþaäv km[\
kma{KnIÄ SmIvkv, _näpan³ DÄs¸sS23,668,599 50,000,000 50,000,000 70,000,000
230500100AäIpä]WnIfpw ]cn]me\hpwþ tdmUpw
\S]mXIfpw157,228,368 170,000,000 130,000,000 400,000,000
230500100 tNcn \hoIcWw 7,500,000 10,000,000 10,000,000
230500100 AXymhiy tdmUv \hoIcWw 10,000,000 10,000,000 20,000,000
20000000 s]mXpacma¯v 230500100 kvs]jyð {Kmâv (tdmUv sabnâ\³kv) 20,000,000 46,600,000
s]mXpacma¯p
]WnIÄ20000000
42
^Mvj¬
tImUv
^Mvj¬
A¡uïv
tImUv
A¡uïv tImUv
BIvNzð
t^mÀ
2009þ10
_UvPäv
FÌntaäv
t^mÀ 2010þ2011
dnsshkvUv
_UvPäv
FÌntaäv
t^mÀ 2010 2011
_UvPäv
FÌntaäv
t^mÀ 2011 2012
230500200AäIpä-]WnIfpw ]cn]me\hpwþ
]me§fpw, Ien¦pIfpw5,172,267 10,000,000 3,500,000 5,000,000
230500400 AäIpä]WnIfpw ]cn]me\hpwþ{Ubnt\Pv 7,375,620 20,000,000 5,000,000 10,000,000
20000000 230510400AäIpä]WnIfpw
]cn]me\hpwþN´IÄ2,174,778 25,000,000 20,000,000 20,000,000
20000000 230519900AäIpä]WnIfpw ]cn]me\hpwþ H.kn.F
_dnbð&t_ÀWnwKv {Kuïv \hoIcWw60,000 3,000,000 3,000,000 3,500,000
230519900
AäIpä]WnIfpw ]cn]me\hpwþ aäv ]uc
kuIcy§Ä þ _kvkvämâpIÄ/ _kv
sjð«À
4,000,000 1,000,000
230520000AäIpä-]WnIfpw
]cn]me\hpwþsI«nS§Ä39,464,589 30,000,000 12,500,000 32,000,000
230520000\Kck`m sabn³ Hm^okv \hoIcWw
(A¡uïvkv & dh\yq) 2,500,000
230519900 AäIpä]WnIfpw ]cn]me\hpwþ Ipf§Ä 10,000,000 3,000,000 10,000,000
230519900AäIpä]WnIfpw ]cn]me\hpwþ Hm^okv
^ÀWn¨À2,500,000 500,000 2,500,000
230100101sXcphv hnf¡pIÄ¡pÅ sshZypXn
NmÀÖpIÄ51,856,631 75,000,000 60,000,000 100,000,000
230500600AäIpä]WnIfpw ]cn]me\hpw þsXcphv
hnf¡pIÄ15,000,000
230500600AäIpä]WnIfpw]cn]me\hpwþ
sXcphvhnf¡pIÄþFkv.hnhnf¡pIÄ15,000,000
230500600 sslamÌv sseäv {][m\ PwKvj\pIfnð 5,000,000
230500600 {Sm^nIv knáð sseäpIÄ 1,000,000
20240000 sXcphp hnf¡p
shbv]v230800900
AäIpä]WnIfpw ]cn]me\hpwþ sXcphv
hnf¡pIÄ þ t]mÌpw {Sm³kvt^mÀadpw
amän hbv¡ð2,500,000 100,000 2,500,000
17,000,000 30,000,000 18,909,465
s]mXpacma¯v
20240000 sXcphp hnf¡p
shbv]v
43
^Mvj¬
tImUv
^Mvj¬
A¡uïv
tImUv
A¡uïv tImUv
BIvNzð
t^mÀ
2009þ10
_UvPäv
FÌntaäv
t^mÀ 2010þ2011
dnsshkvUv
_UvPäv
FÌntaäv
t^mÀ 2010 2011
_UvPäv
FÌntaäv
t^mÀ 2011 2012
50510000 PehnXcWw 230500300AäIpä]WnIfpw ]cn]me\hpwþ Pe
hnXcWw shÅ¡cw s]mXp Sm¸pIÄ5,719,968 20,000,000 40,000,000 60,000,000
50510000 PehnXcWw 230500300AäIpä]WnIfpw ]cn]me\hpwþ
PehnXcWw - 328,795 500,000 50,000 500,000
230530100AäIpä]WnIfpw ]cn]me\hpwþ
PehnXcWw (vehicle)419,694 400,000 15,000 30,000
230530100 Pe t{kmXÊpIfpsS kwc£Ww 10,000,000
230530200 hml\§Ä¡v CÔ\ sNehv 3,287 1,000,000 650,000 855,000
70770000 `h\ \nÀ½mWw 250501400
]cn]mSnIÄþ ssIamäw sN¿s¸«
Øm]\§fpsS sNehpIÄþ `h\
\nÀ½mWw
100,000 100,000
80890000 aäpÅh 250200000
]ehI `cW sNehpIÄ shðs^bÀ
tImÀ¸tdj³ Cwt¹mbokv, dn{Intb j³
¢ºv, Ìm^v IzmÀt«gvkv, {Ijv
5,000,000 2,500,000
527,706,000 419,236,000 940,463,000
00020100 DXvkh§fpw
BtLmj§fpw210100105 i¼fwþXmev¡menI Poh\¡mÀ 435,860 700,000 400,000 600,000
00020100 DXvkh§fpw
BtLmj§fpw220800200 DÕh sNehpIÄ þ inipZn\w 30,000 20,000
00020100 DXvkh§fpw
BtLmj§fpw220800200 DÕh sNehpIÄ þ Sqdnkw hmcmtLmjw 300,000 150,000 600,000
00020100 DXvkh§fpw
BtLmj§fpw220800200
DÕh sNehpIÄ þ A´mcmjv{S ^nenw
s^Ìnhð 15,000 800,000 300,000 500,000
070000 ^Mvj\dn tImUv
^Mvj\dn s\bnw
BsI
ap\nkn¸ð slð¯v Un¸mÀ«vsaâv
44
^Mvj¬
tImUv
^Mvj¬
A¡uïv
tImUv
A¡uïv tImUv
BIvNzð
t^mÀ
2009þ10
_UvPäv
FÌntaäv
t^mÀ 2010þ2011
dnsshkvUv
_UvPäv
FÌntaäv
t^mÀ 2010 2011
_UvPäv
FÌntaäv
t^mÀ 2011 2012
00020100 DXvkh§fpw
BtLmj§fpw220800200
DÕh sNehpIÄ þ ]pjv]-{]ZÀi\w
Ptemevkhw (Pn hn cmP ^pSvt_mÄ
SqÀWsaâv DÄs¸sS)
500,000 700,000 50,000 200,000
00020100 DXvkh§fpw
BtLmj§fpw220800200
DÕh sNehpIÄ þ XeØm\
\Kc¯nsâ kvt\lmZcw kzoIcn¡ð 200,000 50,000 100,000
00020100 DXvkh§fpw
BtLmj§fpw220800200
DÕh sNehpIÄ þ kmwkv¡mcnI
]cn]mSn ( Kpcp-tKm]n\mYv \mSy{Kmaw
DÄs¸sS)
8,000 300,000 50,000 100,000
00020100 DXvkh§fpw
BtLmj§fpw220800200
DÕh sNehpIÄ þ DXvLmS\
sNehpIÄ505,849 1,000,000 1,000,000 1,500,000
00020100 DXvkh§fpw
BtLmj§fpw220800200
tIctfmÕhw, ¢o³shð, IpSpw_{io
kwKaw100,000 400,000 500,000
85000000DXvkh§fpw
BtLmj§fpw250200000
]ehI `cW sNehpIÄþXeØm\
\KcNcn{Xw500,000 10,000 200,000
I¨hS ssek³kv /
N«§Ä210100104 i¼fwþ Ønc Poh\¡mÀ 7,612,241 9,700,000 15,000,000 22,500,000
I¨hS ssek³kv /
N«§Ä210200104 bm{Xm_¯IÄþØnc Poh\¡mÀ 40,000 10,000 30,000
I¨hS ssek³kv /
N«§Ä210300104
s]³j³ ^ïv tIm¬{Sn_yqj³þ dKpeÀ
Poh\¡mÀþØnc Poh\¡mÀ998,935 1,455,000 2,250,000 1,918,000
I¨hS ssek³kv /
N«§Ä220809900 ]ehI `cW sNehpIÄ 10,213 30,000 10,000 30,000
20000000s]mXpacma¯p
]WnIÄ230800500
]ehI `cW sNehpIÄ (Contribution to
other department works and other
expenses, Miscellaneous)
300,000 300,000
30000000 BtcmKyw 210100103 i¼fwþslð¯v Hm^okÀ 327,831 750,000 600,000 750,000
10150000
45
^Mvj¬
tImUv
^Mvj¬
A¡uïv
tImUv
A¡uïv tImUv
BIvNzð
t^mÀ
2009þ10
_UvPäv
FÌntaäv
t^mÀ 2010þ2011
dnsshkvUv
_UvPäv
FÌntaäv
t^mÀ 2010 2011
_UvPäv
FÌntaäv
t^mÀ 2011 2012
BtcmKyw 210100104
i¼fwþ Ønc Poh\¡mÀ
(10 ss{UhÀamcpsS A[nI XkvXnI
DÄs¸sS)
17,550,614 8,000,000 6,000,000 11,500,000
BtcmKyw 210200103 bm{Xm_¯IÄþslð¯v Hm^okÀ 100,000 50,000 100,000
30000000 BtcmKyw 210200104 bm{Xm_¯IÄþØnc Poh\¡mÀ 20,000 20,000 25,000
30000000 BtcmKyw 210300103s]³j³ ^v tIm¬{Sn_yqj³þ slð¯v
Hm^okÀ102,957 113,000 65,000 80,000
30000000 BtcmKyw 210300104s]³j³ ^ïv tIm¬{Sn_yqj³þ dKpeÀ
Poh\¡mÀþØnc Poh\¡mÀ896,524 1,200,000 1,050,000 1,200,000
30000000 BtcmKyw 210300100]ehI `cW sNehpIÄ þ acp¶v
sNehpIÄ7,258 300,000 10,000 200,000
30000000 BtcmKyw 260200200]ehI `cW sNehpIÄ þ saUn¡ð
Øm]\§Ä 50,000 10,000 10,000,000
30000000 BtcmKyw 260200100klmb[\§Ä {]tXyI ]cnKW\
AÀln¡p¶ Ip«nIÄ¡v (ottisam etc)500,000 10,000 100,000
30000000 BtcmKyw 230800600
]ehI `cW sNehpIÄ þ
tcmKnIÄ¡v/Iq«ncn¸pImÀ¡pÅ Blmc
sNehv
2,500,000 100,000 1,000,000
30000000 BtcmKyw 230300200]ehI `cW sNehpIÄ þ hkv{Xhpw
InS¡bpw50,000 10,000 50,000
30000000 BtcmKyw 250200000]ehI`cW sNehpIÄ þhmÀ²Iy¯nepw
km´z\w100,000 10,000 3,000,000
30000000 BtcmKyw 250200000
kvt\l kv]Àiw þ PohnX ssien tcmK
\nÀ®bw ( Bim hmfïnbÀamÀ¡v
]cnioe\w \ðIn km[mcW¡mcpsS
hoSpIfnð sN¶v {]talw, »Uv {]jÀ,
F¶nh ]cntim[n¡p¶ ]²Xn
2,500,000
46
^Mvj¬
tImUv
^Mvj¬
A¡uïv
tImUv
A¡uïv tImUv
BIvNzð
t^mÀ
2009þ10
_UvPäv
FÌntaäv
t^mÀ 2010þ2011
dnsshkvUv
_UvPäv
FÌntaäv
t^mÀ 2010 2011
_UvPäv
FÌntaäv
t^mÀ 2011 2012
30000000 BtcmKyw 250200000
]ehI `cW sNehpIÄ þ Iym³kÀ
\nb{´nX \Kcw (BÀ.kn.kn & saUn¡ð
tImtfPv)
3,000,000 1,000,000 1,000,000
30000000 BtcmKyw 250200000]ehI `cW sNehpIÄ þ (AÔXm
\nhmcWw)10,000 10,000 10,000
30000000 BtcmKyw 250200000]ehI `cW sNehpIÄ þ ipNnXz
AhmÀUv100,000 100,000 100,000
30000000 BtcmKyw 250200000
amen\y tiJcW kwkv¡cW ]cn]mSn \ñ
\nebnð \S¯p¶ dknU³kv
AtÊmkntbj³, Øm]\w
F¶nhbv¡pÅ AhmÀUv
500,000
30000000 BtcmKyw 220809900
]ehI `cW sNehpIÄ þ
IeymWaWvU]w, tlm«ð, Bip]{Xn
(Classification)
100,000 100,000 100,000
30000000 BtcmKyw 250200000]ehI `cW sNehpIÄ þ hnIemKcpsS
C³jpd³kv200,000 50,000 100,000
30000000 BtcmKyw 250200000 IpSpw_{io \mSnsâ sFizcyw 5,000,000
30000000 BtcmKyw 230530100AäIpä-]WnIfpw
]cn]me\hpwþhml\§Ä800,000 400,000 800,000
30000000 BtcmKyw 230530200 CÔ\s¨ehv 500,000 500,000 800,000
30310100 {]Xntcm[\
Ip¯nshbv]v230300100
]ehI `cW sNehpIÄ (including
vaccine)100,000 100,000 10,000 100,000
30320000 ]IÀ¨hym[n XSbð
\nb{´Ww230800100
FenItfbpw ]«nItfbpw \in-
¸n¡p¶Xn\pÅ Iqen (Suraksha)301,173 500,000 250,000 700,000
30320100 sImXpIp \nhmcW
]²Xn210100104 i¼fwþ Ønc Poh\¡mÀ 665,273 300,000 200,000 300,000
30320100 sImXpIp \nhmcW
]²Xn210100106 i¼fwþIïnP³ko Poh\¡mÀ 747,141 8,500,000 10,500,000 16,000,000
30320100 sImXpIp \nhmcW
]²Xn210200100 bm{Xm_¯IÄ 5,000 5,000 5,000
47
^Mvj¬
tImUv
^Mvj¬
A¡uïv
tImUv
A¡uïv tImUv
BIvNzð
t^mÀ
2009þ10
_UvPäv
FÌntaäv
t^mÀ 2010þ2011
dnsshkvUv
_UvPäv
FÌntaäv
t^mÀ 2010 2011
_UvPäv
FÌntaäv
t^mÀ 2011 2012
30320100 sImXpIp \nhmcW
]²Xn210300104
s]³j³ ^ïvv tIm¬{Sn_yqj³þdKpeÀ
Poh\¡mÀþØnc Poh\¡mÀ22,263 45,000 30,000 45,000
30320100 sImXpIp \nhmcW
]²Xn210300200
s]³j³ ^ïv tIm¬{Sn_yqj³þ IïnP³kn
Poh\¡mÀ269,894 1,275,000 1,305,000 2,000,000
30320100 sImXpIp \nhmcW
]²Xn210100200
]ehI `cW sNehpÄIÄ þ Xmð¡menI
Poh\¡mcpsS i¼fw (Bânakv¡ntäm
,kn.Fð.BÀ hÀt¡gvkv)
409,498 2,000,000 2,000,000 2,300,000
30320100 sImXpIp \nhmcW
]²Xn230809900
]ehI `cW sNehpIÄ þ kvt{]
sNehpIÄ1,200 200,000 10,000 300,000
30320100 sImXpIp \nhmcW
]²Xn230809900
]ehI `cW sNehpIÄ þ (DuÀÖnX
sImXpIv \nhmcWw)387,325 1,000,000 50,000 800,000
30320100 sImXpIp \nhmcW
]²Xn230809900 k¼qÀ® sImXpIv \ioIcW ]²Xn 10,000,000
30320100 sImXpIp \nhmcW
]²Xn230530100
AäIpä-]WnIfpw
]cn]me\hpwþhml\§Ä100,000 100,000 100,000
30320100 sImXpIp \nhmcW
]²Xn230530200 CÔ\s¨ehv 472,623 800,000 800,000 1,200,000
30320100 sImXpIp \nhmcW
]²Xn230590100
AäIpä-]WnIfpw
]cn]me\hpwþb{´kma{KnIÄ50,000 5,000 50,000
30340100
amXr inip
kwc£W
tI{µ§Ä
210100104 i¼fwþ Ønc Poh\¡mÀ 7,863,417 11,000,000 15,000,000 19,000,000
30340100
amXr inip
kwc£W
tI{µ§Ä
210100106 i¼fwþIïnP³ko Poh\¡mÀ 2,270,949 3,000,000 4,000,000 5,000,000
48
^Mvj¬
tImUv
^Mvj¬
A¡uïv
tImUv
A¡uïv tImUv
BIvNzð
t^mÀ
2009þ10
_UvPäv
FÌntaäv
t^mÀ 2010þ2011
dnsshkvUv
_UvPäv
FÌntaäv
t^mÀ 2010 2011
_UvPäv
FÌntaäv
t^mÀ 2011 2012
30340100
amXr inip
kwc£W
tI{µ§Ä
210200104 bm{Xm_¯IÄþØnc Poh\¡mÀ 5,000 5,000 5,000
30340100
amXr inip
kwc£W
tI{µ§Ä
210300104s]³j³ ^ïv tIm¬{Sn_yqj³þ dKpeÀ
Poh\¡mÀþØnc Poh\¡mÀ1,233,777 1,650,000 2,250,000 2,800,000
30340100
amXr inip
kwc£W
tI{µ§Ä
210300200s]³j³ ^ïv tIm¬{Sn_yqj³þ IïnP³kn
Poh\¡mÀ481,007 450,000 600,000 650,000
30340100
amXr inip
kwc£W
tI{µ§Ä
220809900
]ehI `cW sNehpIÄ (amXrIm
tI{µ§Ä) ]mð¡pf§c, Ipcym¯n,
tIm«¬lnð {]oss{]adn kv¡qfpIÄ
DÄs¸sS.
300,000 200,000 100,000
30340100
amXr inip
kwc£W
tI{µ§Ä
230809900]ehI `cW sNehpIÄ þ Ip«nIfpsS
]cn]me\ tI{µw (sshZy]cntim[\)100,000 10,000 100,000
30340100
amXr inip
kwc£W
tI{µ§Ä
230300100 km[\§fpsS D]t`mKwþ acp¶pIÄ 100,000 125,000 200,000
30340100
amXr inip
kwc£W
tI{µ§Ä
230300200km[\§fpsS D]t`mKwþInS¡fpw
hkv{X§fpw50,000 5,000 50,000
30340100
amXr inip
kwc£W
tI{µ§Ä
230520000AäIpä]WnIfpw
]cn]me\hpwþsI«nS§Ä (CWC)500,000
30340100
amXr inip
kwc£W
tI{µ§Ä
260100400 saUn¡ð Øm]\§Ä¡pÅ [\-klmbw 10,000 5,000 10,000
30360000 Bip]{Xn
tkh\§Ä260200200
]ehI `cW sNehpIÄ (Contribution to
Iranimuttam Hospital)2,500,000 2,500,000
49
^Mvj¬
tImUv
^Mvj¬
A¡uïv
tImUv
A¡uïv tImUv
BIvNzð
t^mÀ
2009þ10
_UvPäv
FÌntaäv
t^mÀ 2010þ2011
dnsshkvUv
_UvPäv
FÌntaäv
t^mÀ 2010 2011
_UvPäv
FÌntaäv
t^mÀ 2011 2012
30360000
ihw adhp
sN¿epw,kwkvIc
Whpw
230809900]ehI `cW sNehpIÄ þ CeIv{SnIv
^ÀWkv Hm¸tdj³ (F Fw kn) 2,523,361 1,000,000 1,800,000 2,000,000
230809900 ]ehI `cW sNehpIÄ þ IdâvNmÀÖv 1,800,000 1,500,000 2,000,000
230809900]ehI `cW sNehpIÄþ IïnPâv
sNehpIÄ (IpSpw_{io DÄs¸sS)100,000 45,000 60,000
230800300DSaØcnñm¯ arXicoc§fpsS kwkvImc
sNehv25,000 15,000 25,000
30370100 P\\ acW N«§Ä 210100104 i¼fwþ Ønc Poh\¡mÀ 2,610,488 4,500,000 6,100,000 10,500,000
210200104 bm{Xm_¯IÄþØnc Poh\¡mÀ 10,000 10,000 10,000
210300104s]³j³ ^ïvv tIm¬{Sn_yqj³þ dKpeÀ
Poh\¡mÀþØnc Poh\¡mÀ675,000 900,000 1,200,000
220809900]ehI `cW sNehpIÄ (P\\
kÀ«n^n¡äv sF Un ImÀUv klnXw)1,000,000 1,400,000 1,500,000
210100200thX\w þ IntbmkvIv Bip]{Xn
(IntbmkvIv sNehpIÄ)800,000 700,000 1,000,000
50
^Mvj¬
tImUv
^Mvj¬
A¡uïv
tImUv
A¡uïv tImUv
BIvNzð
t^mÀ
2009þ10
_UvPäv
FÌntaäv
t^mÀ 2010þ2011
dnsshkvUv
_UvPäv
FÌntaäv
t^mÀ 2010 2011
_UvPäv
FÌntaäv
t^mÀ 2011 2012
210100104 i¼fwþ Ønc Poh\¡mÀ 482,516 600,000 400,000 500,000
210200104 bm{Xm_¯IÄþØnc Poh\¡mÀ 810 20,000 20,000 20,000
210300104s]³j³ ^ïv tIm¬{Sn_yqj³þ dKpeÀ
Poh\¡mÀþØnc Poh\¡mÀ64,781 90,000 60,000 70,000
230809900 ]ehI `cW sNehpIÄ (Food sampling) 5,000 100,000 40,000 100,000
230800200 Blmc km[\§fpsS ]cntim[\m ^okv 200,000 200,000 200,000
210100104 i¼fwþ Ønc Poh\¡mÀ 3,480,013 8,000,000 7,500,000 12,500,000
210100106 i¼fwþIïnP³ko Poh\¡mÀ 135,148,618 165,000,000 130,000,000 180,000,000
210200104 bm{Xm_¯IÄþØnc Poh\¡mÀ 10,000 10,000 10,000
210200106 bm{Xm_¯IÄþIïnP³ko Poh\¡mÀ 5,000 7,500 10,000
210200401 bqWnt^mdw 2,156,866 1,700,000 1,200,000 1,800,000
210200499 aäv B\pIqey§fpw, Aeh³kpIfpw 1,750 25,000 10,000 25,000
210300104s]³j³ ^ïv tIm¬{Sn_yqj³þ dKpeÀ
Poh\¡mÀþØnc Poh\¡mÀ786,169 1,200,000 1,125,000 1,500,000
40000000
Blmc¯nð ambw
tNÀ¡ð XSbð30380000
km\nt«j\pw,
Jcamen\y
kwkvIcWhpw
40000000
km\nt«j\pw,
Jcamen\y
kwkvIcWhpw
51
^Mvj¬
tImUv
^Mvj¬
A¡uïv
tImUv
A¡uïv tImUv
BIvNzð
t^mÀ
2009þ10
_UvPäv
FÌntaäv
t^mÀ 2010þ2011
dnsshkvUv
_UvPäv
FÌntaäv
t^mÀ 2010 2011
_UvPäv
FÌntaäv
t^mÀ 2011 2012
210300200s]³j³ ^ïv tIm¬{Sn_yqj³þ
InP³kn Poh\¡mÀ56,130,416 24,750,000 19,500,000 15,000,000
220809900 ]ehI `cW sNehpIÄ þ IïnPâv 60,000 20,000 50,000
230309900]ehI `cW sNehpIÄ þ Poh\¡mcpsS
tkm v̧549,800 500,000 125,000 500,000
220809900 ]ehI `cW sNehpIÄ þ dKpeÀ 52,648 50,000 150,000 200,000
230809900]ehI `cW sNehpIÄ þ ipNnXz
hmcmtLmjw 2,000,000 500,000 2,000,000
230809900
]ehI `cW sNehpIÄ þ XeØm\
\Kcw ipNnXz \Kcw (HmSIfpsS
ipNoIcWw)
2,500,000 2,500,000 5,000,000
230809900 ipNnXz t_m[hXv¡cW ]cn]mSn 1,000,000
250200000]ehI `cW sNehpIÄ þ ipNnXz
AhmÀUv DÄs¸sS19,014 200,000 200,000 200,000
250200000]ehI `cW sNehpIÄ þ hnf¸nðime
lcnXh\w200,000 200,000 200,000
230809900]ehI `cW sNehpIÄ þ Jc-amen\y§Ä
\nÀ½mÀÖ\ ]²Xn100,000 25,000 100,000
230809900 DdhnS§fnð amen\y kwkv¡cWw 5,000,000
40000000
km\nt«j\pw,
Jcamen\y
kwkvIcWhpw
52
^Mvj¬
tImUv
^Mvj¬
A¡uïv
tImUv
A¡uïv tImUv
BIvNzð
t^mÀ
2009þ10
_UvPäv
FÌntaäv
t^mÀ 2010þ2011
dnsshkvUv
_UvPäv
FÌntaäv
t^mÀ 2010 2011
_UvPäv
FÌntaäv
t^mÀ 2011 2012
230500800
AäIpä]WnIfpw ]cn]me\hpwþ {Soävsaâv
¹mâpIÄ (Operation & Maintenance of
Vilappilsala Solid Waste Plant)
21,687,832 25,000,000 25,000,000 30,000,000
230530100AäIpä-]WnIfpw
]cn]me\hpwþhml\§Ä2,612,762 2,500,000 2,500,000 3,500,000
230530200 CÔ\s¨ehv 16,455,970 20,000,000 16,500,000 25,000,000
230800700]ehI `cW sNehpIÄ (Cutting of
dangerous trees)46,050 200,000 80,000 200,000
230800700 Bt«m ss{Uthgvkv sFUânän ImÀUv 1,000,000
40440000 I¶pImen ]uïv 230809900 ]ehI `cW sNehpIÄ 20,000 10,000 20,000
210100104 i¼fwþ Ønc Poh\¡mÀ 127,341 500,000 800,000 1,000,000
210100106 i¼fwþIïnP³ko Poh\¡mÀ 1,304,305 780,000 500,000 700,000
210200104 bm{Xm_¯IÄþØnc Poh\¡mÀ 25,000 10,000 25,000
210300104s]³j³ ^ïv tIm¬{Sn_yqj³þ dKpeÀ
Poh\¡mÀþØnc Poh\¡mÀ28,398 75,000 120,000 150,000
210300200s]³j³ ^ïv tIm¬{Sn_yqj³þ IïnP³kn
Poh\¡mÀ117,000 75,000 105,000
220809900 ]ehI `cW sNehpIÄ 78,750 100,000 5,000 100,000
230520000AäIpä-]WnIfpw
]cn]me\hpwþsI«nS§Ä300,000 500,000
60640000 \Kch\-hð¡cWw 250501100
]cn]mSnIÄþ ssIamäw sN¿s¸«
Øm]\§fpsS sNehpIÄþkmaqly
h\hð¡cWw
100,000 50,000 100,000
km\nt«j\pw,
Jcamen\y
kwkvIcWhpw
40000000
s]mXp-kuIcy§Ä40420000
Iim¸pime40450000
53
^Mvj¬
tImUv
^Mvj¬
A¡uïv
tImUv
A¡uïv tImUv
BIvNzð
t^mÀ
2009þ10
_UvPäv
FÌntaäv
t^mÀ 2010þ2011
dnsshkvUv
_UvPäv
FÌntaäv
t^mÀ 2010 2011
_UvPäv
FÌntaäv
t^mÀ 2011 2012
220809900 ]ehI `cW sNehpIÄ 100,000 10,000 100,000
230511400AäIpä]WnIfpw ]cn]me\hpwþ
A`bKrl§Ä513,509 700,000 400,000 500,000
230530100AäIpä]WnIfpw ]cn]me\hpw
hml\§Ä100,000 100,000 100,000
230530200 CÔ\ sNehv 67,509 150,000 80,000 100,000
250500902{]o þ ss{]adn kvIqÄ hnZymÀ°n-IÄ¡pÅ
{]`mX `£Ww, D¨`£Ww (DWÀÆv)800,000 1,500,000 2,500,000
210100104 i¼fwþ Ønc Poh\¡mÀ 2,290,768 3,000,000 3,000,000 3,800,000
250200000kvt\lXocw _n.]n.Fð hnZymÀ°nIfpsS
kvtImfÀjn¸v500,000
250200000 Poh\¡mcpsS a¡Ä¡pÅ AhmÀUv 20,000
210200104 bm{Xm_¯IÄþØnc Poh\¡mÀ 5,000 5,000 5,000
210300104s]³j³ ^ïv tIm¬{Sn_yqj³þ dKpeÀ
Poh\¡mÀþØnc Poh\¡mÀ317,405 450,000 450,000 600,000
341,850,000 294,697,500 446,713,000 BsI
ap³kn¸menän A`b
`h\§Ä70790300
s]mXp-hnZym`ymkw87010000
54
^Mvj¬
tImUv
^Mvj¬
A¡uïv
tImUv
A¡uïv tImUv
BIvNzð
t^mÀ
2009þ10
_UvPäv
FÌntaäv
t^mÀ 2010þ2011
dnsshkvUv
_UvPäv
FÌntaäv
t^mÀ 2010 2011
_UvPäv
FÌntaäv
t^mÀ 2011 2012
250500500
]cn]mSnIÄþ ssIamäw sN¿s¸«
Øm]\§fpsS sNehpIÄþ
kmaqlyt£aw (alnfmaµncw, hnIemwK
h\nXm kZ\w, AwK³hmSn)
3,322,393 3,600,000 6,000,000 7,500,000
250600700
]cn]mSnIÄþ ssIamäw sN¿s¸«
{]hÀ¯\§Ä/ ]²XnIÄ sNehpIÄ
þhnIemwKÀ¡pw Ignhnñm¯hÀ¡pw
am\knI sshIeyapÅhÀ¡papÅ
s]³j³
8,472,883 6,000,000 12,000,000 22,500,000
70790600 hmÀ²IyIme
s]³j³250601100
]cn]mSnIÄþ ssIamäw sN¿s¸«
{]hÀ¯\§Ä/ ]²XnIÄ sNehpIÄ þ
hmÀ²IyIme s]³j³
16,267,864 24,000,000 24,000,000 35,000,000
70790900
sXmgnepw,
sXmgnemfn
t£ahpw
250600200
]cn]mSnIÄþ ssIamäw sN¿s¸«
{]hÀ¯\§Ä/ ]²XnIÄ sNehpIÄ þ
ImÀjnI sXmgnemfnIÄ/
sXmgnemfnIÄ¡pÅ s]³j³ 65 hbÊv
Ignª aäv _n.]n.Fð ImÀ¡pÅ s]³j³
4,323,008 3,600,000 3,600,000 5,000,000
250600500
]cn]mSnIÄþ ssIamäw sN¿s¸«
{]hÀ¯\§Ä/ ]²XnIÄ sNehpIÄ
þhn[hm s]³j³
19,602,864 24,000,000 24,000,000 35,000,000
250600600
]cn]mSnIÄþ ssIamäw sN¿-
s¸«{]hÀ¯\§Ä/ ]²XnIÄ
sNehpIÄ þ50 hbkn\v apIfn-epÅ
AhnhmlnXcmb kv{XoIÄ¡pÅ s]³j³
1,243,006 1,020,000 1,200,000 2,500,000
080000
dh\yq Un¸mÀ«vsaâv^Mvj\dn s\bnw
^Mvj\dn tImUv
kmaqly kpc£m
s]³j³70790200
h\nXmt£aw71000000
55
^Mvj¬
tImUv
^Mvj¬
A¡uïv
tImUv
A¡uïv tImUv
BIvNzð
t^mÀ
2009þ10
_UvPäv
FÌntaäv
t^mÀ 2010þ2011
dnsshkvUv
_UvPäv
FÌntaäv
t^mÀ 2010 2011
_UvPäv
FÌntaäv
t^mÀ 2011 2012
71000000 h\nXmt£aw 250600900
]cn]mSnIÄþ ssIamäw sN¿s¸«
{]hÀ¯\§Ä/ ]²XnIÄ sNehpIÄ
þhn[hIfpsS s]¬Ip«nIÄ¡v
hnhml¯n\v km¼¯nI klmbw
160,000 600,000 600,000 1,000,000
210100104 i¼fwþ Ønc Poh\¡mÀ 35,708,091 37,000,000 37,000,000 47,500,000
210100105 Xmð¡menI Poh\¡mcpsS i¼fw 1,100,000 300,000 500,000
210200104 bm{Xm_¯IÄþØnc Poh\¡mÀ 10,571 15,000 30,000 40,000
210300104s]³j³ ^ïv tIm¬{Sn_yqj³þdKpeÀ
Poh\¡mÀþØnc Poh\¡mÀ4,230,694 4,860,000 5,550,000 7,500,000
230800400\nIpXn ]ncnhpambn _Ôs¸« sNehpIÄ
(kÀsÆ, \¼dnwKv)105,400 200,000 250,000 1,000,000
105,995,000 114,530,000 165,040,000
20000 `cWw 250400000P\Iobmkq{XW ]²Xnbv¡pÅ X\Xv
^ïvhnlnXw120,000,000 120,000,000 230,000,000
87000000 hnZym`ymkw 250200000]ehI `cW sNehpIÄ (IcnbÀ
ssKU³kv skâÀ)300,000 300,000 300,000
120,300,000 120,300,000 230,300,000
BsI
^Mvj\dn s\bnw
dh\yq
^Mvj\dn tImUv
BsI
Bkq{XW skð
120000
90000000
56
^Mvj¬
tImUv
^Mvj¬
A¡uïv
tImUv
A¡uïv tImUv
BIvNzð
t^mÀ
2009þ10
_UvPäv
FÌntaäv
t^mÀ 2010þ2011
dnsshkvUv
_UvPäv
FÌntaäv
t^mÀ 2010 2011
_UvPäv
FÌntaäv
t^mÀ 2011 2012
250000000]cn]mSn sNehpIÄ (ssIamäw sN¿s¸«
Øm]\§fpsS `cW NnehpIÄ)3,000,000 10,000,000 10,000,000
260200200
]eni, [\Imcy sNehpIÄ
(Poh\¡mcpsS `h\ hmbv]bntòepÅ
Cfhv)- 100,000 5,000 100,000
240200000 kwØm\ kÀ¡mÀ hmbv]IfpsS ]eni - 100,000 50,000 100,000
240500200[\Imcy Øm]\§fnð \n¶pÅ
hmbv]bpsS ]eni- 44,400,000 10,000 50,000
00040000 sXcsªSp¸v 250100000 sXcsªSp¸v sNehpIÄ - 7,500,000 5,900,000 1,000,000
70790100 s]mXphnXcWw 250501500
]cn]mSnIÄþ ssIamäw sN¿s¸«
Øm]\§fpsS
sNehpIÄþs]mXphnXcWw
100,000
70790400 tPmen 250600300
]cn]mSnIÄþ ssIamäw sN¿s¸«
{]hÀ¯\§Ä/ ]²XnIÄ sNehpIÄ þ
sXmgnenñmbva thX\w
7,560,000 7,500,000 10,000,000 15,000,000
62,700,000 25,965,000 26,250,000
^Mvj\dn tImUv
BsI
^Mvj\dn s\bnw sk{I«dn ap\nkn¸menän/ap\nkn¸ð tImÀ¸tdj³
310000
`cWw00020000
57
^Mvj¬
tImUv
^Mvj¬
A¡uïv
tImUv
A¡uïv tImUv
BIvNzð
t^mÀ
2009þ10
_UvPäv
FÌntaäv
t^mÀ 2010þ2011
dnsshkvUv
_UvPäv
FÌntaäv
t^mÀ 2010 2011
_UvPäv
FÌntaäv
t^mÀ 2011 2012
71000000 h\nXmt£aw 250200000]ehI `cW sNehpIÄ (h\nX
dntkmgvkv skâÀ s{Sbn\nwKv t{]m{Kmw)500,000 500,000 500,000
72000000 inipt£aw 250200000]ehI `cW sNehpIÄ (ssIcfn
t{]mPIvSv)500,000 500,000 500,000
- 1,000,000 1,000,000 1,000,000
83000000 sNdpInSPe-tkN\w 250501300
]cn]mSnIÄþ ssIamäw sN¿s¸«
Øm]\§fpsS
sNehpIÄþsNdpInSPetkN\w
- 100,000 100,000 100,000
- 100,000 100,000 100,000
82010000 arKkwc£Ww 250500200
]cn]mSnIÄþ ssIamäw sN¿s¸«
Øm]\§fpsS
sNehpIÄþarKkwc£Ww
73,538 100,000 200,000 200,000
100,000 200,000 200,000
81000000 Irjn 250500100
]cn]mSnIÄþ ssIamäw sN¿s¸«
Øm]\§fpsS sNehpIÄþ Irjn
(s\ðIrjn t_mWkv) -(am¦fnIcn t\aw þ
]¼nwKv tÌj³)
100,000 100,000 100,000
100,000 100,000 100,000
sNdpInS PetkN\w^Mvj\dn s\bnw
BsI
^Mvj\dn s\bnw
310003
^Mvj\dn tImUv
arKkwc£Ww
^Mvj\dn tImUv 330000
BsI
310006
^Mvj\dn s\bnw
^Mvj\dn tImUv
BsI
310002
kmaqlyt£aw
^Mvj\dn s\bnw sU]yq«n UbdIvSÀ, Irjn
^Mvj\dn tImUv
BsI
58
^Mvj¬
tImUv
^Mvj¬
A¡uïv
tImUv
A¡uïv tImUv
BIvNzð
t^mÀ
2009þ10
_UvPäv
FÌntaäv
t^mÀ 2010þ2011
dnsshkvUv
_UvPäv
FÌntaäv
t^mÀ 2010 2011
_UvPäv
FÌntaäv
t^mÀ 2011 2012
84000000 aÂky_Ô\w 250400401
Ipf¯ntebpw ip²Pe¯ntebpw
£mcPe¯ntebpw aÕywhfÀ¯epw,
kap{Zhn`h hnIk\hpw \S¸m¡ð500,000 500,000 500,000
250500300]cn]mSnIÄþ ssIamäw sN¿s¸«
Øm]\§fpsS sNehpIÄþaÕy_Ô\w361,000 100,000 400,000 500,000
600,000 900,000 1,000,000
30350100 Atem¸Xn
Bip]{XnIÄ250500601 Atem¸Xn (]cn]mSn sNehv) 54,295 100,000 50,000 100,000
100,000 50,000 100,000
30350200 BbpÀthZ
Bip]{XnIÄ250500700
]cn]mSnIÄþ ssIamäw sN¿s¸«
Øm]\§fpsS sNehpIÄþ BbpÀtÆZw16,902 100,000 500,000 700,000
100,000 500,000 700,000
30350300 tlmantbm
Bip]{XnIÄ250500800
]cn]mSnIÄþ ssIamäw sN¿s¸«
Øm]\§fpsS sNehpIÄ
þtlmantbm¸Xn
25,000 25,000 25,000
25,000 25,000 25,000
370000
BsI
^Mvj\dn tImUv
^Mvj\dn tImUv
BsI
340000
aÕy_Ô\ C³kvs]IvSÀ^Mvj\dn s\bnw
saUn¡ð Hm^okÀ, BbqÀtÆZ Unkvs]³kdn, Bip]{Xn
^Mvj\dn tImUv
^Mvj\dn s\bnw
^Mvj\dn s\bnw
BsI
360000
saUn¡ð Hm^okÀ, tlmantbm Unkvs]³kdn, Bip]{Xn
BsI
350000
saUn¡ð Hm^okÀ, I½yqWnän slð¯v skâÀ, kÀ¡mÀ Bip]{Xn^Mvj\dn s\bnw
^Mvj\dn tImUv
59
^Mvj¬
tImUv
^Mvj¬
A¡uïv
tImUv
A¡uïv tImUv
BIvNzð
t^mÀ
2009þ10
_UvPäv
FÌntaäv
t^mÀ 2010þ2011
dnsshkvUv
_UvPäv
FÌntaäv
t^mÀ 2010 2011
_UvPäv
FÌntaäv
t^mÀ 2011 2012
87000000 hnZym`ymkw 250500900]cn]mSnIÄþ ssIamäw sN¿s¸«
Øm]\§fpsS sNehpIÄþ hnZym`ymkw13,849,736 15,000,000 10,000,000 15,000,000
15,000,000 10,000,000 15,000,000
86000000 sNdpInS
hyhkmb§Ä250200000
]ehI `cW sNehpIÄ (sXmgnð
kwcw`§Ä)3,000,000 200,000 300,000
250501200
]cn]mSnIÄþ ssIamäw sN¿s¸«
Øm]\§fpsS sNehpIÄþsNdpInS
hyhkmbw
100,000 100,000 100,000
- 3,100,000 300,000 400,000
70000000
\Kc Zmcn{Zy
eLqIcWhpw,
kmaqly t£ahpw
250200100
Zmcn{Zy \nÀ½mÀP\ ]cn]mSn sNehv (1000
IpSpw_{io bqWnäpIÄ¡pÅ sXmgnð
kwcw`w DÄs¸sS)
20,560,000 7,000,000 1,150,000
70000000 \Kc Zmcn{Zy
eLqIcWhpw,
kmaqly t£ahpw
250200100 Fw.F³.e£w hoSv ]²Xn 2,500,000
260200101IcpXð ^ïnte¡v amäp¶Xv (dh\yq
hcpam\¯nsâ 2 %)19,800,000 37,458,500
- 40,360,000 7,000,000 41,108,500 BsI
440000
^Mvj\dn s\bnw
hyhkmb FIv̳j³ Hm^okÀ
^Mvj\dn tImUv
t{]mPIvSv Hm^okÀ, \Kc Zmcn{Zy eLqIcW skð
BsI
^Mvj\dn s\bnw
^Mvj\dn tImUv 430000
410000
BsI
^Mvj\dn tImUv
sU]yq«n UbdIvSÀ, s]mXp hnZym`ymkw^Mvj\dn s\bnw
60
^Mvj¬
tImUv
^Mvj¬
A¡uïv
tImUv
A¡uïv tImUv
BIvNzð
t^mÀ
2009þ10
_UvPäv
FÌntaäv
t^mÀ 2010þ2011
dnsshkvUv
_UvPäv
FÌntaäv
t^mÀ 2010 2011
_UvPäv
FÌntaäv
t^mÀ 2011 2012
sXmgnð 160300000 A¿³Imfn sXmgnepd¸v ]²Xn 500,000 10,000,000
- - 500,000 10,000,000
75000000 ]«nIPmXn t£aw 250501600
]cn]mSnIÄþ ssIamäw sN¿s¸«
Øm]\§fpsS sNehpIÄþ
]«nIPmXnþ]«nI hÀ¤ hnIk\w
1,000,000 1,000,000 2,000,000
- 1,000,000 1,000,000 2,000,000
1,297,979,750 1,111,157,894 2,115,984,500 BsI XpI
]«nIPmXn hnk\ Hm^okÀ
^Mvj\dn tImUv
BsI
^Mvj\dn s\bnw
470000
Cw¹nsaânwKv Hm^okÀ \Kc sXmgnepd¸v
BsI
^Mvj\dn s\bnw
^Mvj\dn tImUv
61
^Mvj³
tImUv
^Mvj³
A¡uïvv
tImUv
A¡ïv slUv
BIvNzð
t^mÀ
2009þ2010
_UvPäv
FÌntaäv
t^mÀ Zn
CbÀ
20010þ11
dnsshkvUv
_UvPäv
FÌntaäv t^mÀ
2010 2011
_UvPäv
FÌntaäv t^mÀ
2011 2012
A¡uïv slÍv
00020000
AUvan\n
kvt{Sj³
320000000
{Kmâvkv, tIm¬{Sn_yqj³ t^mÀ
kvs]kn^nIv ]À¸kv (]mt§mSv aÕy
amÀ¡äv)
50,000,000 7,500,000 17,500,000
00020001 320200000
kwØm\ kÀ¡mÀ (Iu¬knð knän
sUhe¸vsaâv ^ïv t^mÀ tÉm«À lukv
Bâv hnf¸nðime Iym¸nwKv) ]p¯cn¡ïw30,000,000 10,000,000 10,000,000
00020002 320200101 sUhe]vsaâv ^ïv P\dðþIym]näð 295,997,000 325,533,000 300,000,000 661,545,000
00020003 320200102
sUhe]vsaâv ^ïvþP\dðþ Iym]näð
sUhe¸vsaâv ^ïv kvs]jyð It¼mWâv
¹m³ þ Iym]näð119,841,000 131,740,000 132,000,000 194,811,000
00020004 320200205
^vt^mÀ {Sm³kvt^ÀUv C³Ìnäyqj³kv
þ tkmjyð shðs^bÀ þ Iym]näð (¹m³
{Kmâv)
3,000,000 3,000,000
00020005 320200400 þ 1 F
Iym]näð {Kmâv þ _n.Fkv.bp.]n tI{µ
hnlnXw600,000,000 200,000,000 600,000,000
00020006 320200400 þ 1 _n _n.Fkv.bp.]n. kwØm\ hnlnXw 75,000,000 75,000,000 100,000,000
320200400 þ 1 kn
cmPohv KmÔn Bhmkv tbmP\ tI{µ
hnlnXw (RAY)80,000,000
320200400 þ 1 Un
cmPohv KmÔn Bhmkv tbmP\ kwØm\
hnlnXw (RAY)10,000,000
90,000,000
^Mvj\dn s\bnw sk{I«dn, ap\nkn¸menän
^Mvj\dn tImUv 310000
Xncph\´]pcw tImÀ¸tdj³
Iym]näð dko]vävkv
sk{I«dn, ap\nkn¸menän / ap\nkn¸ð tImÀ¸tdj³
62
^Mvj³
tImUv
^Mvj³
A¡uïvv
tImUv
A¡ïv slUv
BIvNzð
t^mÀ
2009þ2010
_UvPäv
FÌntaäv
t^mÀ Zn
CbÀ
20010þ11
dnsshkvUv
_UvPäv
FÌntaäv t^mÀ
2010 2011
_UvPäv
FÌntaäv t^mÀ
2011 2012
320200400 þ 1 C
cmPohv KmÔn Bhmkv tbmP\ bp.Fð._n.
hnlnXw (RAY)10,000,000
00020007 320200400 þ2F kzohtdPv þ tI{µ hnlnXw 880,000,000 50,000,000
00020008 320200400þ2_n kzohtdPv þ kwØm\ hnlnXw 40,000,000 88,000,000 40,000,000 140,000,000
00020009 320200400þ2kn kzohtdPv þ tI{µ hnlnXw 380,000,000 380,000,000
00020010 320200400þ2Un kzohtdPv þ kwØm\ hnlnXw 250,000,000 38,000,000 250,000,000 250,000,000
00020011 320200400þ 3 F PehnXcWw þ tI{µ hnlnXw 150,000,000 250,000,000 110,000,000 350,000,000
00020012 320200400þ 3 _n PehnXcWw þ kwØm\ hnlnXw 25,000,000 58,700,000 30,000,000
00020013 320200400þ4F tkmfnUvthÌv amt\Pvsaâv þtI{µ hnlnXw 120,000,000 150,000,000
00020014 320200400þ4_n
tkmfnUvthÌv amt\Pvsaâv þ kwØm\
hnlnXw12,000,000 20,000,000
00020015 320200400þ5F s{Ubnt\Pv (s^bvkv 1) þ tI{µ hnlnXw 240,000,000 240,000,000
00020016 320200400þ5_n
s{Ubnt\Pv (s^bvkv 1) þ kwØm\
hnlnXw24,000,000 24,000,000
320200400þ5kn CþKthW³kv þ tI{µhnlnXw 120,000,000 120,000,000
320200400þ5Un CþKthW³kv þ kwØm\ hnlnXw 96,000,000 96,000,000
320200400þ5C CþKthW³kv þ X\Xv hnlnXw 12,000,000 12,000,000
00020025 3202004008 kn
AÀ_³ ]_vfnIv {Sm³kvt^mÀ«v knÌw
(tI{µ hnlnXw)360,000,000 360,000,000
00020026 3202004008 Un
AÀ_³ ]_vfnIv {Sm³kvt^mÀ«v knÌw
(kwØm\ hnlnXw sI.Fkv.BÀ.än.kn
hnlnXw)
36,000,000 36,000,000
63
^Mvj³
tImUv
^Mvj³
A¡uïvv
tImUv
A¡ïv slUv
BIvNzð
t^mÀ
2009þ2010
_UvPäv
FÌntaäv
t^mÀ Zn
CbÀ
20010þ11
dnsshkvUv
_UvPäv
FÌntaäv t^mÀ
2010 2011
_UvPäv
FÌntaäv t^mÀ
2011 2012
00020028 320801000 KpWt`màr hnlnXw 20,600,000 60,000,000 40,000,000 60,000,000
00020029 330400000þF
F.Un._n (tdmUv, kzohtdPv Bâv kÀ^kv,
hm«À s{Ubnt\Pv) kn.sF.F^v,
kn.Fkv.F^v
630,000,000 402,200,000 582,800,000
00020031 330500100 -a tem¬ {^w _m¦v þ (än.Un.kn._n) 210,000,000 210,000,000
00020032 330500100 -b tem¬ {^w \_mÀUv
00020033 330500201 tem¬ {^w sI.bp.BÀ.Un.F^v.kn 100,000,000 100,000,000
00020034 330500202 tem¬ {^w lUvtIm 10,000,000 10,000,000
00020036 330700000 t_mïvkv Bâv Un_t©gvkv 5,000,000 5,000,000
4,911,273,000 1,625,400,000 4,912,656,000
A¡uïv slUv
410500199 aäv hml\§Ä (ss_¡v DÄs¸sS) 2,500,000 1,500,000 2,500,000
410600102
\Kck` I¼yq«À tI{µ§fpsS ASn-Øm\
kuIcyw4,358,991 4,000,000 3,200,000 4,000,000
410600103 t^mt«m tIm¸nbÀ 300,000 100,000 300,000
6,800,000 4,800,000 6,800,000
Iym]näð FIvkvs]ân¨À _UvPäv 2000þ11
A¡uïv slUvsshkv
^Mvj\dn \bnw Iu¬knð Un¸mÀ«vsaâv
^Mvj\dn tImUv 020000
Iu¬knð Un¸mÀ«vsaâv
BsI
10000
ap\nkn¸ð
t_mUn
BsI
64
^Mvj³
tImUv
^Mvj³
A¡uïvv
tImUv
A¡ïv slUv
BIvNzð
t^mÀ
2009þ2010
_UvPäv
FÌntaäv
t^mÀ Zn
CbÀ
20010þ11
dnsshkvUv
_UvPäv
FÌntaäv t^mÀ
2010 2011
_UvPäv
FÌntaäv t^mÀ
2011 2012
A¡uïv slUv
10110000
knän Bâv
Su¬
¹m\nwKv
410100100þF emâv AIyqtkj³ þ kzohtdPv 30,961,546 40,000,000 5,500,000 20,000,000
knän Bâv
Su¬
¹m\nwKv
410100100þUn
emâv _m¦v (hnhn[ Bhiy§Ä¡pÅ
Øew AIzbÀ sN¿p¶Xn\v. AwK³hmSn,
kn.U»yp.kn. DÄs¸sS)
30,000,000
knän Bâv
Su¬
¹m\nwKv
410100100þ_n
emâv þ tdmUv sUhe¸vsaâv Bâv
]mÀ¡nwKv, I½yqWnän lmÄ4,003,235 20,000,000 70,000,000
knän Bâv
Su¬
¹m\nwKv
410100100þkn
`qclnX þ `h\clnXÀ¡v thïnbpÅ `qan
(C.Fw.Fkv `h\-]²Xn DĸsS)40,000,000 25,000,000 90,000,000
410100104 ]mÀ¡nwKv kvYew 10,000,000 10,000,000
410100104þF
X¼m\qÀþ]mfbw B[p\nI _lp\ne
]mÀ¡nwKv tImw¹Ivkv (]n.]n.]n.)10,000,000
110,000,000 30,500,000 230,000,000
Su¬¹m\nwKv Un¸mÀ«vsaâv
^Mvj\dn \bnw Su¬¹m\nwKv
^Mvj\dn tImUv 050000
BsI
65
^Mvj³
tImUv
^Mvj³
A¡uïvv
tImUv
A¡ïv slUv
BIvNzð
t^mÀ
2009þ2010
_UvPäv
FÌntaäv
t^mÀ Zn
CbÀ
20010þ11
dnsshkvUv
_UvPäv
FÌntaäv t^mÀ
2010 2011
_UvPäv
FÌntaäv t^mÀ
2011 2012
A¡uïv slUv
20000000
]_vfnIv
hÀ¡vkv
410200111þF
amÀ¡äv _nðUnwKv þ aÕy amÀ¡äv
Cw{]qhvsaâv ]mt§mSv amÀ¡äv 50,000,000 8,900,000 17,500,000
20000001
]_vfnIv
hÀ¡vkv
410200111þ_n
amÀ¡äv _nðUnwKv þ amÀ¡äpIfpsS
\hoIcWw104,330 10,000,000 10,000,000 10,000,000
20000002
]_vfnIv
hÀ¡vkv
410700150
AZÀ ^ÀWn¨À Bâv ^nIvkvtNgvkv
(^ÀWn¨À hm§ð)196,904 1,000,000 1,000,000 2,500,000
20000003
]_vfnIv
hÀ¡vkv
410800100
AZÀ ^nIvkUv Akäv þ ap\nkn¸menän
(samss_ð tamÀ¨dn Bâv samss_ð
BIvknUâv sIbÀ bqWnäv)
500,000 500,000
]_vfnIv
hÀ¡vkv
410800100 izm\ ]cn]me\ tI{µw 1,000,000
30320100
sImXpIv
\nÀ½mÀÖ\
]cn-]mSn
430200200
]Às¨bvkv Hm^v saäocnbð þ eqkv SqÄkv
(kvt{]bÀ C.än.kn)100,000 100,000
30360000
s_dnbð Bâv
{Intaj³
412010000
Iym]näð hÀ¡v C³ t{]m{Kkv þ ap\n-kn¸ð
^ïv ({Insatämdnbw)106,085 4,000,000 5,000,000
s_dnbð Bâv
{Intaj³
412010000þF
Ig¡q«w ivaim\w \hoIcn¨v im´nIhmSw
tamUð B¡pw10,000,000
s_dnbð Bâv
{Intaj³
412010000þ_n sshZypX ivaim\w (Bän{]) 1,000,000
30370100
P\\ acW
cPn-kvt{Sj³
410700150 AZÀ ^ÀWn¨À Bâv ^nIvkvtNgvkv 200,000 200,000 200,000
ap\nkn¸ð slð¯v Un¸mÀ«vsaâv
^Mvj\dn s\bnw ap\nkn¸ð slð¯v
^Mvj\dn tImUv 070000
66
^Mvj³
tImUv
^Mvj³
A¡uïvv
tImUv
A¡ïv slUv
BIvNzð
t^mÀ
2009þ2010
_UvPäv
FÌntaäv
t^mÀ Zn
CbÀ
20010þ11
dnsshkvUv
_UvPäv
FÌntaäv t^mÀ
2010 2011
_UvPäv
FÌntaäv t^mÀ
2011 2012
30390000
Bw_pe³kv /
lbÀ kÀÆokv
410500107 Bw_pe³kpIÄ 151,970 1,000,000 10,000,000
30000000 BtcmKyw 410700100]ehI `cW sNehpIÄþ^ÀWn¨À
D]IcW§Ä118,980 50,000 50,000 50,000
BtcmKyw 410700100 htbman{Xw 2,500,000
BtcmKyw 410700100F
hnf¸nðime ssPh hf ^mÎdnbnð
]cnØnXn ]T\ KthjW tI{µhpw
t\gvknwKv tImtfPpw Øm]n¡ð2,500,000
BtcmKyw 410700100Un
hnf¸nðime ssPh hf ^mÎdn
{]tZi§fnse Pe t{kmXÊpIfpsS
kwc£Ww
12,500,000
BtcmKyw 410700100_n slð¯v C³kvs]ÎÀ tImgvkv 1,500,000
BtcmKyw 410700100kn
hnf¸nðime ssPh hf ^mÎdnbnð
]cnØnXn tamWn«dnwKv em_v2,000,000
40000000
km\ntäj³
Bâv tkmfnUv
thÌv amt\Pvsaâv
412010000
Iym]näð hÀ¡v C³ t{]m{Kkv þ ap\nkn¸ð
^ïv (hnf¸nðime ¹mâv hn]peoIcWw)20,000,000 14,000,000 30,000,000
km\ntäj³
Bâv tkmfnUv
thÌv amt\Pvsaâv
412010000þF an\n ssPh hf ¹mâpIÄ 10,000,000
70770000DXvkh§fpw
BtLmj§fpw412010000
]ehI `cW sNehpIÄ þ am\hobw,
tabdpsS `h\w1,000,000 1,000,000
430200200 ]Às¨bvkv Hm^v saäocnbð þ eqkv SqÄkv 2,000,000 2,000,000
BsI 678,269 89,850,000 34,150,000 121,850,000
67
^Mvj³
tImUv
^Mvj³
A¡uïvv
tImUv
A¡ïv slUv
BIvNzð
t^mÀ
2009þ2010
_UvPäv
FÌntaäv
t^mÀ Zn
CbÀ
20010þ11
dnsshkvUv
_UvPäv
FÌntaäv t^mÀ
2010 2011
_UvPäv
FÌntaäv t^mÀ
2011 2012
A¡uïv slUv
20000000
]_vfnIv
hÀ¡vkv
410100101 {Kuïvkv (]p¯cn¡w ssaXm\w) 53,820 20,000,000 25,000,000 30,000,000
20000001
]_vfnIv
hÀ¡vkv
410200100þF _nðUnwKvkv \yq t»m¡v 10,000,000 20,000,000
20000002
]_vfnIv
hÀ¡vkv
410200100þ_n
iwJpwapJw ]mekv (\Kc Ncn{X ayqknbw)
dn{^jÀ skâÀ DÄs¸sS3,500,000 2,500,000
]_vfnIv
hÀ¡vkv
410200100þkn
iwJpwapJw sIm«mcw Ncn{X ayqknbw,
ayqkn¡ð hm¡v th , _o¨ns\
]p\:{IaoIcn¨v {][m\ hnt\mZ k©mc
tI{µam¡pw (kmKcw km£n)
5,000,000
20000003
]_vfnIv
hÀ¡vkv
410200100þUn PKXn knhnIv skâÀ (]n.]n.]n.) 10,000,000 1,000,000
20000003
]_vfnIv
hÀ¡vkv
410200100þC knän t{SUv skâÀ þ ]mfbw 2,500,000
20000004
]_vfnIv
hÀ¡vkv
410200104
KÌv lukv _nðUnwKpIÄ (DÅqÀ dÌv
lukv)5,000,000 500,000
]_vfnIv
hÀ¡vkv
410200104þF tjmÀ«v tÌ tlmw 10,000,000
20000005
]_vfnIv
hÀ¡vkv
410200111
amÀ¡äv _nðUnwKv (aW¡mSv , Nme, t]«,
Ipf¯qÀ, Iateizcw, A¼e¯d,
h«nbqÀ¡mhv)
20,000,000 5,000,000
20000006
]_vfnIv
hÀ¡vkv
410200112 ]_vfnIv Iw^À«v tÌj\pIÄ 1,196,911 10,000,000 2,500,000
20000007
]_vfnIv
hÀ¡vkv
410200114
kzn½nwKv ]qÄ _nðUnwKv (I¬hÀj³ Hm^v
a®´e þ Nmcm¨nd Ipfw)10,000,000 2,500,000 2,500,000
060000
F©n\obdnwKv Un¸mÀ«vsaâv
^Mvj\dn s\bnw F©n\obdnwKv
^Mvj\dn tImUv
68
^Mvj³
tImUv
^Mvj³
A¡uïvv
tImUv
A¡ïv slUv
BIvNzð
t^mÀ
2009þ2010
_UvPäv
FÌntaäv
t^mÀ Zn
CbÀ
20010þ11
dnsshkvUv
_UvPäv
FÌntaäv t^mÀ
2010 2011
_UvPäv
FÌntaäv t^mÀ
2011 2012
20000008
]_vfnIv
hÀ¡vkv
410200199þF BäpImð Su¬jn v̧ 5,000,000 5,000,000
20000009
]_vfnIv
hÀ¡vkv
410200199þ_n ss{]häv _kv Ìmâv 2,500,000 500,000
20000010
]_vfnIv
hÀ¡vkv
410200199þkn {]thi\ IhmS§Ä 1,000,000 2,500,000
20000011
]_vfnIv
hÀ¡vkv
410200199þUn hgntbmc I¨hS¡mcpsS ]p\c[nhmkw 2,500,000 500,000
20000012
]_vfnIv
hÀ¡vkv
410200200þF
kvIqfpIfnse tSmbvsseäpIfpsS
\nÀ½mWw (tKÄkv {^ïven tSmbvseäv)5,000,000 2,500,000
20000013
]_vfnIv
hÀ¡vkv
410200200þ _n AwK³hmSn sI«nS \nÀ½mWw 3,601,511 10,000,000 1,000,000 7,500,000
]_vfnIv
hÀ¡vkv
410200200þ _n1 amXrIm AwK³hmSnIÄ 5,000,000
20000014
]_vfnIv
hÀ¡vkv
410200200þkn kn² Bip]{Xn Cu©bv¡ð 1,000,000 500,000
20000015
]_vfnIv
hÀ¡vkv
410300000
tdmUpIfpw ]me§fpw
\S¸mehpw, ASn¸mXIfpw15,000,000 2,000,000 10,000,000
20000016
]_vfnIv
hÀ¡vkv
410400100 ¹mâv Bâv sajo\dn þ ap\nkn¸menän 3,435,340 10,000,000 100,000
]_vfnIv
hÀ¡vkv
410400100
tdmUv \hoIcWw (samss_ð tdmUv
dn¸bdnwKv bqWnäv)20,000,000
20000017
]_vfnIv
hÀ¡vkv
410500105 Sm¦dpIÄ (IpSnshÅ Sm¦À) 2,485,121 1,000,000 100,000
20000018
]_vfnIv
hÀ¡vkv
410500199þF samss_ð Iw^À«v tÌj³ 1,000,000 100,000
20000019
]_vfnIv
hÀ¡vkv
410500199þ_n samss_ð amÀ¡äv (aÕyw) 1,000,000 200,000
69
^Mvj³
tImUv
^Mvj³
A¡uïvv
tImUv
A¡ïv slUv
BIvNzð
t^mÀ
2009þ2010
_UvPäv
FÌntaäv
t^mÀ Zn
CbÀ
20010þ11
dnsshkvUv
_UvPäv
FÌntaäv t^mÀ
2010 2011
_UvPäv
FÌntaäv t^mÀ
2011 2012
20000020
]_vfnIv
hÀ¡vkv
410600100
Hm^okv Bâv AZÀ FIzn]vsaâvkv þ
ap\nkn¸menän (]cmXn \nhmcW
kwhn[m\w) {Sm³kvt^mÀaÀ
1,257,978 3,000,000 300,000 3,000,000
20000021
]_vfnIv
hÀ¡vkv
412010000þF
KpWt`màr hnlnXw sP.F³.F³.BÀ.-
bp.Fw & _n.Fkv.bp.]n 20,600,000 10,000,000 50,000,000 50,000,000
20000022
]_vfnIv
hÀ¡vkv
412010000þ_n hÀ¡v tjm v̧ & kÀÆokv tÌj³ 6,000,000 5,000,000
20000023
]_vfnIv
hÀ¡vkv
412010000þkn \Kck` Øe§fpsS kwc£Ww 5,000,000 5,000,000
20000024
]_vfnIv
hÀ¡vkv
412100200þ 1 F _n.Fkv.bp.]n. þ tI{µ hnlnXw 120,000,000 600,000,000 200,000,000 600,000,000
20000025
]_vfnIv
hÀ¡vkv
412100200þ 1 _n _n.Fkv.bp.]n. þ kwØm\ hnlnXw 20,000,000 75,000,000 75,000,000 100,000,000
20000026
]_vfnIv
hÀ¡vkv
412100200þ 1 kn _n.Fkv.bp.]n. þ X\Xv hnlnXw 15,600,000 50,000,000 50,000,000 50,000,000
]_vfnIv
hÀ¡vkv
412100200þ 1 Un
cmPohv KmÔn Bhmkv tbmP\ tI{µ
hnlnXw (RAY)80,000,000
]_vfnIv
hÀ¡vkv
412100200þ 1 C
cmPohv KmÔn Bhmkv tbmP\ kwØm\
hnlnXw (RAY)10,000,000
]_vfnIv
hÀ¡vkv
412100200þ 1 F^v
cmPohv KmÔn Bhmkv tbmP\ bp.Fð._n.
hnlnXw (RAY)10,000,000
20000027
]_vfnIv
hÀ¡vkv
412100200þ2F kznhtdPv þ tI{µ hnlnXw þ s^bnkv 1 0 880,000,000 10,000,000 10,000,000
20000028
]_vfnIv
hÀ¡vkv
412100200þ2_n kznhtdPv þ kwØm\ hnlnXw þ s^bnkv 1 40,000,000 88,000,000 40,000,000 40,000,000
20000029
]_vfnIv
hÀ¡vkv
412100200þ2kn kznhtdPv þ X\Xv hnlnXw þ s^bnkv 1 40,000,000 88,000,000 40,000,000 20,000,000
20000030
]_vfnIv
hÀ¡vkv
412100200þ2 D kznhtdPv þ tI{µ hnlnXw þ s^bnkv 2 380,000,000 380,000,000 380,000,000
70
^Mvj³
tImUv
^Mvj³
A¡uïvv
tImUv
A¡ïv slUv
BIvNzð
t^mÀ
2009þ2010
_UvPäv
FÌntaäv
t^mÀ Zn
CbÀ
20010þ11
dnsshkvUv
_UvPäv
FÌntaäv t^mÀ
2010 2011
_UvPäv
FÌntaäv t^mÀ
2011 2012
20000031
]_vfnIv
hÀ¡vkv
412100200þ2 E kznhtdPv þ kwØm\ hnlnXw þ s^bnkv 2 38,000,000 38,000,000 38,000,000
20000032
]_vfnIv
hÀ¡vkv
412100200þ2 F kznhtdPv þ X\Xv hnlnXw þ s^bnkv 2 38,000,000 38,000,000 38,000,000
20000033
]_vfnIv
hÀ¡vkv
412100200þ3F PehnXcWw þ tI{µ hnlnXw 150,000,000 250,000,000 10,000,000 350,000,000
20000034
]_vfnIv
hÀ¡vkv
412100200þ3_n PehnXcWw þ kwØm\ hnlnXw 25,000,000 1,000,000 30,000,000
20000035
]_vfnIv
hÀ¡vkv
412100200þ3kn PehnXcWw þ X\Xv hnlnXw 25,000,000 1,000,000 40,000,000
20000036
]_vfnIv
hÀ¡vkv
412100200þ4F
tkmfnUv thÌv amt\Pvsaâv þ tI{µ
hnlnXw15,874,184 120,000,000 50,000,000 98,000,000
20000037
]_vfnIv
hÀ¡vkv
412100200þ4_n
tkmfnUv thÌv amt\Pvsaâv þ kwØm\
hnlnXw12,000,000 10,000,000 12,280,000
20000038
]_vfnIv
hÀ¡vkv
412100200þ4kn tkmfnUv thÌv amt\Pvsaâv þX\Xv hnlnXw 12,000,000 1,500,000 15,355,000
20000039
]_vfnIv
hÀ¡vkv
412100200þ5F s{Ubnt\Pv (s^bvkv 1) þ tI{µ hnlnXw 240,000,000 40,000,000 100,000,000
20000040
]_vfnIv
hÀ¡vkv
412100200þ5_n
s{Ubnt\Pv (s^bvkv 1) þ kwØm\
hnlnXw11,200,000 5,000,000 10,000,000
20000041
]_vfnIv
hÀ¡vkv
412100200þ5kn s{Ubnt\Pv (s^bvkv 1) þ X\Xv hnlnXw 11,200,000 5,000,000 20,000,000
20000042
]_vfnIv
hÀ¡vkv
412100200þ5Un CþKthW³kv þ tI{µhnlnXw 120,000,000 120,000,000
20000043
]_vfnIv
hÀ¡vkv
412100200þ5C CþKthW³kv þ kwØm\ hnlnXw 96,000,000 12,000,000
20000044
]_vfnIv
hÀ¡vkv
412100200þ5F^v CþKthW³kv þ X\Xv hnlnXw 12,000,000 12,000,000
20000054
]_vfnIv
hÀ¡vkv
412100200þ8Un
AÀ_³ ]»nIv {Sm³kvt]mÀ«v þ tI{µ-
hnlnXw360,000,000 360,000,000
1,242,140
71
^Mvj³
tImUv
^Mvj³
A¡uïvv
tImUv
A¡ïv slUv
BIvNzð
t^mÀ
2009þ2010
_UvPäv
FÌntaäv
t^mÀ Zn
CbÀ
20010þ11
dnsshkvUv
_UvPäv
FÌntaäv t^mÀ
2010 2011
_UvPäv
FÌntaäv t^mÀ
2011 2012
20000055
]_vfnIv
hÀ¡vkv
412100200þ8C
AÀ_³ ]»nIv {Sm³kvt]mÀ«v þ kwØm\-
hnlnXw49,000,000 49,000,000
20000056
]_vfnIv
hÀ¡vkv
412100200þ8F^v
AÀ_³ ]»nIv {Sm³kvt]mÀ«v X\Xv
hnlnXw49,000,000 49,000,000
20000056
]_vfnIv
hÀ¡vkv
412100300þF
F.Un._n. (tdmUv, kzohtdPv Bâv kÀ^kv
hm«À s{Ubnt\Pv)27,800,000 630,000,000 402,200,000 582,800,000
20000056
]_vfnIv
hÀ¡vkv
412100300þ_n ¹mÌnIv dossk¡nfnwKv bqWnäv 5,000,000 5,000,000
20000056
]_vfnIv
hÀ¡vkv
412100300þkn \Kc k]vXXn aµncw 10,000,000 -
20000056
]_vfnIv
hÀ¡vkv
412100300þUn \Kck`m Poh\¡mÀ¡v IzmÀt«gvkv 5,000,000 10,000,000
20000056
]_vfnIv
hÀ¡vkv
412100300þC B[p\nI Iw^À«v tÌj\pIÄ 5,000,000 5,000,000
20000056
]_vfnIv
hÀ¡vkv
412100300þF^v tjm¸nwKv tImw¹IvkpIÄ 20,000,000 30,000,000
20000056
]_vfnIv
hÀ¡vkv
412100300þPn Hm^okv tImw¹Ivkv (Nm¡) 10,000,000 10,000,000
20000056
]_vfnIv
hÀ¡vkv
412100300þF¨v
B[p\nI ]mfbw amÀ¡äv tImw¹Ivkv,
(]n.]n.]n., C³sIð)10,000,000 1,000,000
20000057
]_vfnIv
hÀ¡vkv
412100300þsF
F¨v.sF Hm^okv sI«nS§Ä (sN´n«,
imkvXawKew)7,500,000 1,000,000
]_vfnIv
hÀ¡vkv
412100300þsP tÉm«À lukv þ It«e 5,000,000 100,000
]_vfnIv
hÀ¡vkv
412100300þsI \Kck` C³Ukv{Snbð FtÌäv 10,000,000 100,000
]_vfnIv
hÀ¡vkv
412100300þFð kv{XnIÄ¡pÅ Xmð¡menI hn{ia aµncw 5,000,000 100,000
]_vfnIv
hÀ¡vkv
412100300þFw BäpImð hnIk\ ]²Xn 5,000,000 -
72
^Mvj³
tImUv
^Mvj³
A¡uïvv
tImUv
A¡ïv slUv
BIvNzð
t^mÀ
2009þ2010
_UvPäv
FÌntaäv
t^mÀ Zn
CbÀ
20010þ11
dnsshkvUv
_UvPäv
FÌntaäv t^mÀ
2010 2011
_UvPäv
FÌntaäv t^mÀ
2011 2012
]_vfnIv
hÀ¡vkv
412100300þF³ tÌUnbw & kzn½nwKv]qÄ 5,000,000 5,000,000
]_vfnIv
hÀ¡vkv
412100300þH
BäpImð ssNðUv shðs^bÀ s{Sbn\nwKv
skâÀ10,000,000 5,000,000
]_vfnIv
hÀ¡vkv
412100300þ]n \Kck` kÀÆokv tÌj³ & hÀ¡vtjm v̧ 10,000,000 100,000
]_vfnIv
hÀ¡vkv
412100300þIyp hngnªw tjm¸nwKv tImw¹Ivkv \hoIcWw 2,500,000
20000056
]_vfnIv
hÀ¡vkv
412100300þBÀ Ig¡q«w amÀ¡äpw tjm¸nwKv tImw¹Ivkpw 5,000,000
]_vfnIv
hÀ¡vkv
412100300þFkv
\Kck`m doPobWð Hm^okv (t\aw,
Ig¡q«w)5,000,000
]_vfnIv
hÀ¡vkv
412100300
þCkUvv
{iohcmlw Bip]{Xn, Hm^okv tImw¹Ivkv
\hoIcWw2,500,000
]_vfnIv
hÀ¡vkv
412100300þän {Ko³ lukv & {Ko³ emâv 10,000,000
]_vfnIv
hÀ¡vkv
412100300þbp DZym\ \Kcw 10,000,000
]_vfnIv
hÀ¡vkv
412100300þF_n knänk¬ s^knentäj³ skâÀ 2,500,000
]_vfnIv
hÀ¡vkv
412100300þhn B[p\nI dknU³jyð hnñmkv 30,000,000
]_vfnIv
hÀ¡vkv
412100300þU»yp
h«nbqÀ¡mhv tkmWð Hm^okv tjm¸nwKv
tImw¹Ivkv \hoIcWw2,500,000
]_vfnIv
hÀ¡vkv
412100300þ
FIvkv
a®´e tÌUnbw \o´ðIpfw
hn]peoIcWw10,000,000
]_vfnIv
hÀ¡vkv
412100300þ FF tað¸mehpw ASn¸mXbpw 10,000,000
]_vfnIv
hÀ¡vkv
412100300þ ssh tkmfmÀ ]m\ð 2,500,000
73
^Mvj³
tImUv
^Mvj³
A¡uïvv
tImUv
A¡ïv slUv
BIvNzð
t^mÀ
2009þ2010
_UvPäv
FÌntaäv
t^mÀ Zn
CbÀ
20010þ11
dnsshkvUv
_UvPäv
FÌntaäv t^mÀ
2010 2011
_UvPäv
FÌntaäv t^mÀ
2011 2012
20240000
kv{Soäv
sseänwKv
410330000 ]_vfnIv sseänwKv (sse³ FIv̳j³) 237,698 15,000,000 800,000 10,000,000
30350000
Bip]{Xn
tkh\§Ä
410200105
Bip]{Xn sI«nS§Ä (sIm©ndhnf,
im´nhnf)3,000,000 9,000,000 10,000,000
50560100 tÌUnbw 410100101
{Kuïvkv (tÌUnbw Ipf¯qÀ þ kXy³ \KÀ
apXembh)5,000,000 2,000,000
71000000 kv{Xo t£aw 410200100
_nðUnwKvkv þ ap\nkn¸menän (h\nXm
dntkmgvkv)500,000 500,000
80890400 Sqdnkw 410200113
dn{Intbj³ skâÀ _nðUnwKvkv
(B¡pfw, thfn)2,500,000
87010000
s]mXp
hnZym`ymkw
410200108 kvIqÄ sI«nS§Ä 40,000,000 20,000,000
s]mXp
hnZym`ymkw
410200108 amXrIm hnZymebw 10,000,000
87010000
s]mXp
hnZym`ymkw
410200108þF s]m¶d tamUð dknU³jyð kv¡qÄ 5,000,000
s]mXp
hnZym`ymkw
410200108þ_n
tUm.Awt_ZvIÀ D¶X ]co£m ]T\
]enioe\ tI{µw10,000,000
s]mXp
hnZym`ymkw
410200108þkn
\Kcw kwKoX km{µw þ Ip«nIÄ¡pÅ
Iem]T\ tI{µw2,500,000
s]mXp
hnZym`ymkw
410200108þUn Sot¨gvkv _m¦v 1,000,000
87010000
s]mXp
hnZym`ymkw
410700100 kvIqÄ ^ÀWo¨dpIÄ 118,980 10,000,000 1,000,000
BsI 4,625,400,000 1,487,300,000 3,672,335,000
74
^Mvj³
tImUv
^Mvj³
A¡uïvv
tImUv
A¡ïv slUv
BIvNzð
t^mÀ
2009þ2010
_UvPäv
FÌntaäv
t^mÀ Zn
CbÀ
20010þ11
dnsshkvUv
_UvPäv
FÌntaäv t^mÀ
2010 2011
_UvPäv
FÌntaäv t^mÀ
2011 2012
A¡uïv slUv
412100000
Iym¸näð hÀ¡v C³ t{]m{KÊv þ
kvs]kn^nIv {Kmâvkv (Iym]näð knän
sUhe¸vsaâv ^ïv t^mÀ tÉm«À lukv &
hnf¸nðime Im¸nwKv)
10,000,000 10,000,000
412100100þF sUhe¸vsaâv ^ïvþ P\dð 295,997,000 325,500,000 300,000,000 661,545,000
412100100þ_n
sUh]vsaâv ^ïv kvs]jyð Iwt¼mWâv
t{]mPIvSv 119,841,000 131,700,000 132,000,000 194,811,000
412100500
Iym]näð hÀ¡v C³ t{]m{Kkv þ ^ïv t^mÀ
{Sm³kvt^Uv C³Ìnäyqj³1,000,000 1,000,000
460100100 Poh\¡mÀ¡pÅ `h\ hmbv] 10,000,000 10,000,000
478,200,000 432,000,000 877,356,000
5,310,250,000 1,988,750,000 4,908,341,000
Secretary,Corpn
BsI
BsI XpI
00020000 AUvan\n-kvt{Sj³
^Mvj\dn tImUv 310000
sk{I«dn, ap\nkn¸menän / ap\nkn¸ð tImÀ¸tdj³
^Mvj\dn \bnw
75
Sl.
No.Projects
Cemtral
Govt. Share
(Rs.)
State
Govt. Share
(Rs.)
Corporation
Share
(Rs.)
Total
Amount
(Rs.)
Received from
Central Govt.
(Rs.)
1 Water Supply (First Phase) 697280000 87160000 87160000 871600000 307820000
2 Sewerage (First Phase) 1723280000 215410000 215410000 2154100000 51100000
3 Solid Waste Management 196480000 24560000 24560000 245600000 49120000
4Flood Control
(Thampanoor - Pazhavangadi323120000 40390000 40390000 403900000 80780000
5Sewerage II Phase
(Costal Area - F & G)969200000 121150000 121150000 1211500000 0
3909360000 488670000 488670000 4886700000 488820000Total
JAWAHARLAL NEHRU URBAN RENEWAL MISSION PROGRAMME
THIRUVANANTHAPURAM CORPORATION
76
{Ia.
\w.
`h\\hoIcWw
1I
21 4
2I
67 30 103
3I®½qe _ïvtImf\n
s^bvkv þI115
4]q¦pfw þ (B{ib `h\w)
s^bvkv þII
5IcnaTw tImf\n
s^bvkv þII560
6a¬hnf lcnP³ tImf\n
s^bvkv þIII22 70
7a¬hnf skänðsaâv tImf\n
s^bvkv þIII42 34
8_me\KÀ tImf\n
s^bvkv þIII165 45 89
9_oam]Ån hmdphnfmIw tImf\n
s^bvkv þIII25 45 40
10a®m½qe `h\]²Xn
s^bvkv þIII45 SC
11IñSnapJw `h\]²Xn
s^bvkv þIII105 SC
12ssXb¡mSv ]uïvIpfw tImf\n
s^bvkv þIV204
13Imªncw]md A©maS tImf\n
s^bvkv þIV123 60
14]q¦pfw IñSn¨m½qe tImf\n
s^bvkv þIV25 19
15t\aw Ip¶pImSvssXbv¡q«w tImf\n
s^bvkv þIV23 9 12
16B¡pfwþsF¯nt¡mWw tImf\n
s^bvkv þIV40 29
17A¼e¯dþtIm«¸pdw tImf\n
s^bvkv þIV19 16
18IñSnapJw tImf\n
s^bvkv þ213
19t]m§pwaqSv þ Ae¸pdw tImf\n
s^bvkv þIV13 16
77
20\mem©ndþ sImñwhnf tImf\n
s^bvkv þIV20 31
21
Nn{XhnfmIwtImf\n
(Ipf¯qÀ, ]uïvIShv)
s^bvkv þIV50 78 46
22]p¯³]Ån Bän³Ic tImf\n
s^bvkv þIV39 123 62
23_mÀ«¬lnð tImf\n
s^bvkv þIV51 5 43
24hyànKX hoSpIÄ
s^bvkv þII1000
25hyànKX hoSpIÄþ XoctZiw
s^bvkv þIII5343
26hyànKX hoSpIÄ
s^bvkv þIII574
7662 1427 674BsI
78
hcpam\w sNehv hcpam\w sNehv
1 I¼yq«À s{Sbn\nwKv skâÀ 1127255 1200000 2228000 2128000
2 s\äv skâÀ 255495 167017 384000 345000
3 FIvkn_nj³ Iw skbnðkv skâÀ 417320 445821 508000 440000
4 A£b skâÀ 785913 657500 1000000 800000
5 dnt{]m{Km^nIv skâÀ 2800000 2580000 3600000 3400000
BsI 5385983 5050338 7720000 7113000
2010þ11 2011þ12
Xncph\´]pcw \Kck`
amt\Pvsaâv I½nän t^mÀ C³Ukv{Snbð t{]mPÎvkv
2011 þ12 tebv¡pÅ hchvþsNehv IW¡pIÄ
{Ia
\¼À
bqWnäpIÄ
79
{Ia \w. ]©mb¯v hoSpIfpsS F®w
BsI
hoSpIfpsS F®w
1Ig¡q«w s^bvkv þII
Ig¡q«w s^bvkvþ-III250 159 409
2{ioImcyw s^bvkv þII
{ioImcyw s^bvkv þ-III250 577 827
3h«nbqÀ¡mhv s^bvkv þII
h«nbqÀ¡mhv s^bvkv þ-III250 755 1005
4hngnªw s^bvkv þII
hngnªw s^bvkv þ-III250 123 373
5 IpS¸\¡p¶v s^bvkv þ-III 420 420
3034 3034BsI
Xncph\´]pcw \Kck`
A©v ]©mb¯v {]tZi¯v A\phZn¨ hyànKX hoSpIÄ (_v.Fkv.bp.]n.)
80
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
1 1General
SectionSecretary 1 16650-23200 21630 9734 4326 35690 428280
2 2General
Section
Additional
Secretary1 16650-23200 21200 19928 1200 120 63772 829036
3 3General
SectionPA to Mayor 1 11070-16650 11070 10406 750 120 22346 268150
4 4 General -2Deputy
Secretary2
13610-380-16650-450-
2070014960 385 101 0 0 0 0 0 0 0 0 0 0 0 15446 200803
5 5 General -3PA to
Secretary3
11070-280-11910-340-
13610-380-16650-450-
18450
38340 18842 1813 290 151 0 0 0 0 0 0 0 0 0 0 59435 772659
6 6 General -4Secretary to
Council1
12930-340-13610-380-
16650-450-2025015440 7830 750 120 0 0 0 0 0 0 0 0 0 0 0 24140 313817
7 16General
Section
Superint
endent3
9190-200-9590-240-
10790-280-11910-340-
13610-380-15510
35450 1800 360 0 0 0 0 0 0 0 0 0 0 0 37610 488930
8 17General
Section
Fair Copy
Superint
endent
1
9190-200-9590-240-
10790-280-11910-340-
13610-380-15510
12130 6096 600 120 0 0 0 0 0 0 0 0 0 0 0 18946 246293
9 20General
Section
Confidential
Asst. (Sr. Gr)1
9190-200-9590-240-
10790-280-11910-340-
13610-380-15510
10290 5127 600 120 0 0 0 0 0 0 0 0 0 0 0 16137 209778
10 28General
SectionU.D. Clerk 14
6680-160-7480-170-7990-
200-9590-240-10790113950 8062 833 0 0 0 0 0 225 0 0 0 0 0 123070 1599911
11 28General
SectionU.D. Clerk 5
7990-200-9590-240-
10790-280-11910-340-
12930
49650 2400 389 0 0 0 0 0 0 0 0 0 50 0 52489 682359
12 28General
SectionU.D. Clerk 1
8390-200-9590-240-
10790-280-11910-340-
13270
10150 600 120 0 0 0 0 0 0 0 0 0 0 0 10870 141310
Establishment Schedule of General Section for 2010 - 2011
81
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
13 29General
SectionU.D. Typist 5
6680-160-7480-170-7990-
200-9590-240-1079034670 1604 184 0 0 0 0 0 0 0 0 0 0 0 36458 473953
14 34General
Section
Typist
(Sr. Gr)2
7990-200-9590-240-
10790-280-11910-340-
12930
10370 600 94 0 0 0 0 0 0 0 0 0 0 0 11064 143826
15 34General
Section
Typist
(Sr. Gr)1
8390-200-9590-240-
10790-280-11910-340-
13270
4760 248 50 0 0 0 0 0 0 0 0 0 0 0 5058 65752
16 35General
Section
Telephone
Operator1
4750-120-4990-130-5510-
140-5930-150-6680-160-
7480-170-7820
8210 598 65 0 0 0 0 0 0 0 0 0 0 0 8873 115349
17 36General
Section
Selection
Grade Typist4
8390-200-9590-240-
10790-280-11910-340-
13270
44400 22212 2400 480 0 0 0 0 0 0 0 0 0 0 0 69492 903398
18 40General
SectionL.D. Clerk 1
4990-130-5510-140-5930-
150-6680-160-7480-170-
7990
6190 2985 400 40 6 0 0 0 0 0 0 0 0 0 0 9621 125072
19 40General
SectionL.D. Clerk 8
5250-130-5510-140-5930-
150-6680-160-7480-170-
7990-200-8390
41860 19783 2669 267 0 0 0 0 0 300 0 0 0 0 0 64879 843424
20 41General
Section
Store
Attender1
5250-130-5510-140-5930-
150-6680-160-7480-170-
7990-200-8390
8490 4182 600 65 0 0 0 0 0 0 0 0 0 0 0 13337 173380
21 45General
SectionChain Man 3
4510-120-4990-130-5510-
140-5930-150-623016050 7629 1199 100 0 0 0 0 0 0 0 0 0 0 0 24978 324710
22 47General
SectionPeon 1
4300-100-4400-110-4510-
120-4990-130-5510-140-
5930
5020 2367 263 30 0 0 0 0 0 0 0 0 0 0 0 7680 99834
82
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
23 47General
SectionPeon 1
4400-110-4510-120-4990-
130-5510-140-5930-150-
6680
6960 3389 133 40 0 0 0 0 0 0 0 0 0 0 0 10523 136796
24 47General
SectionPeon 3
4510-120-4990-130-5510-
140-5930-150-623010290 4541 729 55 0 0 0 0 0 0 0 0 0 0 0 15615 202993
25 47General
SectionPeon 1
4510-120-4990-130-5510-
140-5930-150-6680-160-
7480
7820 3831 600 40 0 0 0 0 0 0 0 0 0 0 0 12291 159781
26 47General
SectionPeon 7
4630-120-4990-130-5510-
140-5930-150-6680-160-
7000
44110 21310 2367 274 0 0 0 0 0 0 0 0 0 0 0 68061 884793
27 47General
SectionPeon 3
4750-120-4990-130-5510-
140-5930-150-6680-160-
7480-170-7820
21300 10375 1400 144 0 0 0 0 0 0 0 0 0 0 0 33219 431845
28 47General
SectionPeon 2
4990-130-5510-140-5930-
150-6680-160-7480-170-
7990
17320 8542 600 130 0 0 0 0 0 0 0 0 0 0 0 26592 345692
29 47General
SectionPeon 2
5250-130-5510-140-5930-
150-6680-160-7480-170-
7990-200-8390
17970 8911 1198 130 0 0 0 0 0 0 0 0 0 0 0 28209 366718
30 49General
SectionDriver 2
5250-130-5510-140-5930-
150-6680-160-7480-170-
7990-200-8390
13170 6369 800 80 0 0 0 0 0 0 0 0 140 0 0 20559 267272
31 49General
SectionDriver 2
5510-140-5930-150-6680-
160-7480-170-7990-200-
8590
14940 7303 400 80 0 0 0 0 0 0 0 220 0 0 0 22943 298255
32 53 General -1Sanitation
Worker2
4630-120-4990-130-5510-
140-5930-150-668011130 5305 800 80 0 100 8 100 75 0 0 0 0 0 0 17599 228782
83
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
33 53 General -1Sanitation
Worker1
4990-130-5510-140-5930-
150-6680-160-7480-170-
7990
8830 4360 600 49 0 50 4 50 75 0 0 0 0 0 0 14018 182230
34 57 General -1 Watcher 14630-120-4990-130-5510-
140-5930-150-66808540 4360 600 65 0 50 4 50 75 0 0 0 0 0 0 13744 178671
35 57 General -1 Watcher 1
4750-120-4990-130-5510-
140-5930-150-6680-160-
7160
6850 3328 400 40 0 50 4 50 75 0 0 0 0 0 0 10797 140359
36 57 General -1 Watcher 2
4990-130-5510-140-5930-
150-6680-160-7480-170-
7990
17340 8630 1200 130 0 100 8 100 150 0 0 0 0 0 0 27658 359559
37 59 General -1 Sweeper 3
4990-130-5510-140-5930-
150-6680-160-7480-170-
7990
19010 9077 1300 135 0 108 9 108 163 0 0 0 0 0 0 29911 388837
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
1 7 Accounts-1Accounts
Officer1
11070-280-11910-340-
13610-380-16650-450-
18450
14790 7554 705 113 0 0 0 0 0 0 0 0 0 0 0 23163 301113
2 16Accounts
Section
Superint
endent3
9190-200-9590-240-
10790-280-11910-340-
13610-380-15510
25910 12024 1200 240 0 0 0 0 0 0 0 0 0 0 0 39374 511861
3 28Accounts
SectionU.D. Clerk 7
6680-160-7480-170-7990-
200-9590-240-1079051110 25177 3450 350 0 0 0 0 0 0 0 0 0 0 0 80087 1041132
4 28Accounts
SectionU.D. Clerk 1
7990-200-9590-240-
10790-280-11910-340-
12930
9990 4973 600 93 0 0 0 0 0 0 0 0 0 0 0 15655 203516
Establishment Schedule of Accounts Section for 2010 - 2011
84
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
5 28Accounts
SectionU.D. Clerk 2
8390-200-9590-240-
10790-280-11910-340-
13270
20030 9973 1200 185 0 0 0 0 0 0 0 0 0 0 0 31388 408048
6 28Accounts
SectionU.D. Clerk 1
9190-200-9590-240-
10790-280-11910-340-
13610-380-15510
10080 5019 598 120 0 0 0 0 0 0 0 0 0 0 0 15817 205621
7 40Accounts
SectionL.D. Clerk 1
4990-130-5510-140-5930-
150-6680-160-7480-170-
7990
6430 3104 400 40 0 0 0 0 0 0 0 0 0 0 0 9974 129659
8 40Accounts
SectionL.D. Clerk 3
5250-130-5510-140-5930-
150-6680-160-7480-170-
7990-200-8390
18530 8918 1200 120 58 0 0 0 0 0 0 0 0 0 0 28827 374747
9 40Accounts
SectionL.D. Clerk 1
5510-140-5930-150-6680-
160-7480-170-7990-200-
8590
6230 3004 400 40 0 0 0 0 0 0 0 0 0 0 0 9674 125766
10 47Accounts
SectionPeon 1
4300-100-4400-110-4510-
120-4990-130-5510-140-
5930
6260 3015 400 40 0 0 0 0 0 0 0 0 0 0 0 9715 126293
11 47Accounts
SectionPeon 2
4400-110-4510-120-4990-
130-5510-140-5930-150-
6680
6900 3082 409 41 0 0 0 0 0 0 0 0 0 0 0 10431 135607
12 47Accounts
SectionPeon 1
4510-120-4990-130-5510-
140-5930-150-62305360 2520 280 33 0 6 0 0 8 0 0 0 0 0 0 8208 106703
13 47Accounts
SectionPeon 1
4750-120-4990-130-5510-
140-5930-150-6680-160-
7480-170-7820
7950 3903 600 61 0 0 0 0 0 0 0 0 0 0 0 12513 162673
85
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
1 8 Revenue -1Revenue
Officer1
11070-280-11910-340-
13610-380-16650-450-
18450
12630 600 120 65 0 0 0 0 0 0 0 0 0 0 13415 174395
2 14Revenue
Section
Revenue
Officer Gr. II2
9190-200-9590-240-
10790-280-11910-340-
13610-380-15510
15020 698 140 22 0 0 0 0 0 0 0 0 0 0 15880 206434
3 16Revenue
Section
Superint
endent1
10790-280-11910-340-
13610-380-16650-450-
18000
11660 600 120 0 0 0 0 0 0 0 0 0 0 0 12380 160940
4 16Revenue
Section
Superint
endent1
9190-200-9590-240-
10790-280-11910-340-
13610-380-15510
7060 353 71 0 0 0 0 0 0 88 0 0 0 0 7572 98438
5 24Revenue
Section
Revenue
Inspector12
8390-200-9590-240-
10790-280-11910-340-
13270
94710 5312 1052 1037 0 0 0 0 0 0 0 0 0 0 102111 1327449
6 24Revenue
Section
Revenue
Inspector1
9190-200-9590-240-
10790-280-11910-340-
13610-380-15510
12060 600 120 130 0 0 0 0 0 0 0 0 0 0 12910 167830
7 28Revenue
SectionU.D. Clerk 13
6680-160-7480-170-7990-
200-9590-240-1079094420 5923 717 0 0 0 0 0 0 0 0 0 0 0 101061 1313788
8 28Revenue
SectionU.D. Clerk 5
7990-200-9590-240-
10790-280-11910-340-
12930
48980 2998 407 0 0 0 0 0 275 0 0 0 0 0 52661 684587
9 28Revenue
SectionU.D. Clerk 12
8390-200-9590-240-
10790-280-11910-340-
13270
114490 6892 1049 0 0 0 0 0 300 0 0 0 0 0 122731 1595501
Establishment Schedule of Revenue Section for 2010 - 2011
86
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
10 28Revenue
SectionU.D. Clerk 1
9190-200-9590-240-
10790-280-11910-340-
13610-380-15510
9770 600 65 0 0 0 0 0 0 0 0 0 0 0 10435 135655
11 40Revenue
SectionL.D. Clerk 3
5250-130-5510-140-5930-
150-6680-160-7480-170-
7990-200-8390
15780 917 90 0 0 0 0 0 0 0 0 0 0 0 16787 218227
12 40Revenue
SectionL.D. Clerk 1
5650-140-5930-150-6680-
160-7480-170-7990-200-
8790
8060 600 65 0 0 0 0 0 0 0 0 0 0 0 8725 113425
13 40Revenue
SectionL.D. Clerk 1
6680-160-7480-170-7990-
200-9590-240-107907050 473 51 0 0 0 0 0 0 0 0 0 0 0 7574 98459
14 42Revenue
SectionBill Collector 50
5250-130-5510-140-5930-
150-6680-160-7480-170-
7990-200-8390
223810 14536 1454 1285 0 0 0 0 0 0 0 0 0 0 241085 3134110
15 45Revenue
SectionChain Man 2
4510-120-4990-130-5510-
140-5930-150-623011300 800 80 40 0 0 0 0 0 0 0 0 0 0 12220 158860
16 47Revenue
SectionPeon 1
4510-120-4990-130-5510-
140-5930-150-6680-160-
7480
5410 400 33 0 0 0 0 0 0 0 0 0 0 0 5843 75963
17 47Revenue
SectionPeon 5
4630-120-4990-130-5510-
140-5930-150-6680-160-
7000
30370 1998 190 0 0 0 0 0 0 0 0 0 0 0 32558 423250
18 47Revenue
SectionPeon 2
4750-120-4990-130-5510-
140-5930-150-6680-160-
7480-170-7820
16070 1200 126 0 0 0 0 0 0 0 0 0 0 0 17396 226146
19 47Revenue
SectionPeon 1
4990-130-5510-140-5930-
150-6680-160-7480-170-
7990
7410 399 40 0 0 0 0 0 0 0 0 0 0 0 7849 102033
87
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
20 47Revenue
SectionPeon 1
5510-140-5930-150-6680-
160-7480-170-7990-200-
8590
8430 600 65 0 0 0 0 0 0 0 0 0 0 0 9095 118235
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
1 9 H2-3
Health
Officer
Gr. III
113610-380-16650-450-
2070019400 0 120 0 0 0 0 0 0 0 0 0 0 0 19520 253760
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
1 16 H2-1Superint
endent2
9190-200-9590-240-
10790-280-11910-340-
13610-380-15510
24220 1198 240 0 0 0 0 0 0 0 0 0 0 0 25658 333552
2 18 H2- LicenceHealth
Supervisor1
10790-280-11910-340-
13610-380-16650-450-
18000
2710 100 20 23 0 0 0 0 0 0 0 0 0 0 2853 37093
3 19
H2-
Slaughter
House
Veterinary
Surgeon1
11070-280-11910-340-
13610-380-16650-450-
18450
4780 210 42 49 0 0 0 0 0 0 0 0 0 0 5081 66047
4 25 H2-2Food
Inspector1
11910-340-13610-380-
16650-450-1935016230 750 120 0 0 0 0 0 0 0 0 0 0 0 17100 222300
5 25 H2-2Food
Inspector2
8390-200-9590-240-
10790-280-11910-340-
13270
9240 473 92 0 0 0 0 0 0 0 0 0 0 0 9805 127465
Establishment Schedule of Health Officer for 2010 - 2011
Establishment Schedule of Health Section for 2010 - 2011
88
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
6 26
H2-
Birth &
Death
Health
Inspector
Gr. I
1
8390-200-9590-240-
10790-280-11910-340-
13270
13140 0 120 130 0 0 0 0 0 0 0 0 0 0 13390 174070
7 26 H2- Licence
Health
Inspector
Gr. I
2
8390-200-9590-240-
10790-280-11910-340-
13270
21750 1198 185 260 0 0 0 0 0 0 0 0 0 0 23393 304104
8 26H2-
Sanitation
Health
Inspector
Gr. I
2
8390-200-9590-240-
10790-280-11910-340-
13270
25840 1200 240 260 0 0 0 0 0 0 0 0 0 0 27540 358020
9 27 H2- Licence
Health
Inspector
Gr. II
4
7990-200-9590-240-
10790-280-11910-340-
12930
46070 1850 490 521 0 0 0 0 0 0 0 0 0 0 48931 636101
10 27 H2- Licence
Health
Inspector
Gr. II
7
8390-200-9590-240-
10790-280-11910-340-
13270
86780 4200 840 910 0 0 0 0 0 0 0 0 0 0 92730 1205490
11 27H2-
Sanitation
Health
Inspector
Gr. II
4
7990-200-9590-240-
10790-280-11910-340-
12930
46730 2400 480 520 0 0 0 0 0 0 0 0 0 0 50130 651690
12 27H2-
Sanitation
Health
Inspector
Gr. II
3
8390-200-9590-240-
10790-280-11910-340-
13270
37760 1800 360 390 0 0 0 0 0 0 0 0 0 0 40310 524030
13 28 H2-1 U.D. Clerk 136680-160-7480-170-7990-
200-9590-240-1079096860 6735 707 0 0 0 0 0 200 0 0 0 0 0 104502 1358520
14 28 H2-1 U.D. Clerk 2
8390-200-9590-240-
10790-280-11910-340-
13270
19580 1198 130 0 0 0 0 0 0 0 0 0 0 0 20908 271804
15 30
H2-
Birth &
Death
Junior
Health
Inspector
Gr. I
87480-170-7990-200-9590-
240-10790-280-1191068050 4431 521 517 0 0 0 0 0 0 0 0 0 0 73519 955746
16 30 H2- Licence
Junior
Health
Inspector
Gr. I
47480-170-7990-200-9590-
240-10790-280-1191035980 2372 257 277 0 0 0 0 0 0 0 0 0 0 38886 505521
89
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
17 30 H2- Licence
Junior
Health
Inspector
Gr. I
4
7990-200-9590-240-
10790-280-11910-340-
12930
31910 1823 365 213 0 0 0 0 0 0 0 0 0 0 34310 446027
18 30H2-
Sanitation
Junior
Health
Inspector
Gr. I
37480-170-7990-200-9590-
240-10790-280-1191029430 1800 250 210 0 0 0 0 0 0 0 0 0 0 31690 411970
19 30H2-
Sanitation
Junior
Health
Inspector
Gr. I
3
7990-200-9590-240-
10790-280-11910-340-
12930
16010 873 175 102 0 0 0 0 0 0 0 0 0 0 17159 223066
20 30
H2-
Slaughter
House
Junior
Health
Inspector
Gr. I
17480-170-7990-200-9590-
240-10790-280-119105510 350 38 41 0 0 0 0 0 0 0 0 0 0 5939 77204
21 31
H2-
Birth &
Death
Junior
Health
Inspector
Gr. II
126680-160-7480-170-7990-
200-9590-240-1079090890 6037 644 774 0 0 0 0 0 0 0 0 0 0 98345 1278484
22 31 H2- Licence
Junior
Health
Inspector
Gr. II
216680-160-7480-170-7990-
200-9590-240-10790152640 9646 1017 1313 0 0 0 0 0 0 0 0 0 0 164616 2140012
23 31 H2- Licence
Junior
Health
Inspector
Gr. II
17480-170-7990-200-9590-
240-10790-280-119109730 600 65 70 0 0 0 0 0 0 0 0 0 0 10465 136045
24 31H2-
Sanitation
Junior
Health
Inspector
Gr. II
216680-160-7480-170-7990-
200-9590-240-10790150520 9640 993 1322 0 0 0 0 0 0 0 0 0 0 162476 2112184
25 32 H3-1
Junior Public
Health Nurse
Grade II
196680-160-7480-170-7990-
200-9590-240-10790124380 5788 709 1098 0 0 0 0 0 0 0 0 0 0 131974 1715663
90
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
26 32 H3-1
Junior Public
Health Nurse
Grade II
87480-170-7990-200-9590-
240-10790-280-1191074430 4800 520 560 0 0 0 0 0 0 0 0 0 0 80310 1044030
27 32 H3-1
Junior Public
Health Nurse
Grade II
6
7990-200-9590-240-
10790-280-11910-340-
12930
63280 3600 720 413 0 0 0 0 0 0 0 0 0 0 68013 884174
28 32 H3-1
Junior Public
Health Nurse
Grade II
2
8390-200-9590-240-
10790-280-11910-340-
13270
26630 1200 240 140 0 0 0 0 0 0 0 0 0 0 28210 366730
29 32 H3-1
Junior Public
Health Nurse
Grade II
3
9190-200-9590-240-
10790-280-11910-340-
13610-380-15510
23000 1248 248 134 0 0 0 0 0 0 0 0 0 0 24630 320194
30 33 H3-1 Pharmacist 17480-170-7990-200-9590-
240-10790-280-119109870 600 65 0 0 0 0 0 0 0 0 0 0 0 10535 136955
31 40 H2-1 L.D. Clerk 1 3050-75-3950-80-5230 1020 69 5 0 0 0 0 0 0 0 0 0 0 0 1094 14222
32 40 H2-1 L.D. Clerk 2
5510-140-5930-150-6680-
160-7480-170-7990-200-
8590
12830 800 80 0 0 0 0 0 0 0 0 0 0 0 13710 178230
33 42 H2-1 Bill Collector 2
5250-130-5510-140-5930-
150-6680-160-7480-170-
7990-200-8390
8420 527 53 29 0 0 0 0 0 0 0 0 0 0 9029 117374
34 43 H3-2
Nursery
School
Teacher
56680-160-7480-170-7990-
200-9590-240-1079033690 1800 260 0 0 0 0 0 0 0 0 0 0 0 35750 464750
35 43 H3-2
Nursery
School
Teacher
57480-170-7990-200-9590-
240-10790-280-1191046510 2400 325 0 0 0 0 0 0 0 0 0 0 0 49235 640055
36 43 H3-2
Nursery
School
Teacher
4
7990-200-9590-240-
10790-280-11910-340-
12930
43620 2139 478 0 0 0 0 0 0 0 0 0 0 0 46236 601074
37 43 H3-2
Nursery
School
Teacher
1
9190-200-9590-240-
10790-280-11910-340-
13610-380-15510
3730 150 30 0 0 0 0 0 0 0 0 0 0 0 3910 50830
91
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
38 46 H3-1Female
attendant22
4510-120-4990-130-5510-
140-5930-150-623096050 6750 589 716 0 0 0 0 0 0 0 0 0 0 104105 1353361
39 46 H3-1Female
attendant4
4630-120-4990-130-5510-
140-5930-150-6680-160-
7000
27280 1600 160 215 0 0 0 0 0 0 0 0 0 0 29255 380315
40 46 H3-1Female
attendant5
4750-120-4990-130-5510-
140-5930-150-6680-160-
7480-170-7820
35050 1786 192 263 0 0 0 0 0 0 0 0 0 0 37291 484779
41 46 H3-1Female
attendant1
4990-130-5510-140-5930-
150-6680-160-7480-170-
7990
7760 575 62 58 0 0 0 0 0 0 0 0 0 0 8455 109920
42 47 H2-1 Peon 54510-120-4990-130-5510-
140-5930-150-623021780 1536 132 0 0 0 0 0 0 0 0 0 0 0 23449 304832
43 47 H2-1 Peon 1
4510-120-4990-130-5510-
140-5930-150-6680-160-
7480
7100 400 40 0 0 0 0 0 0 0 0 0 0 0 7540 98020
44 47 H2-1 Peon 5
4630-120-4990-130-5510-
140-5930-150-6680-160-
7000
24920 1436 140 0 0 0 0 0 0 0 0 0 0 0 26496 344445
45 47 H2-1 Peon 2
4750-120-4990-130-5510-
140-5930-150-6680-160-
7480-170-7820
14550 800 80 0 0 0 0 0 0 0 0 0 0 0 15430 200590
46 49 H2-1 Driver 2
5250-130-5510-140-5930-
150-6680-160-7480-170-
7990-200-8390
10750 685 68 0 0 0 0 0 0 0 0 240 0 0 11743 152661
47 49 H2-1 Driver 16680-160-7480-170-7990-
200-9590-240-107908900 600 65 0 0 0 0 0 0 0 110 0 0 0 9675 125775
92
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
48 52 H13-1 Maistry 1
5510-140-5930-150-6680-
160-7480-170-7990-200-
8590
10020 600 120 0 0 0 0 0 0 0 0 0 0 0 10740 139620
49 53 H2 -4Sanitation
Worker4
4990-130-5510-140-5930-
150-6680-160-7480-170-
7990
35260 2400 249 0 200 17 200 300 0 0 0 0 0 0 38626 502136
50 53 H3-3Sanitation
Worker1
4990-130-5510-140-5930-
150-6680-160-7480-170-
7990
8640 600 65 0 50 4 50 0 0 0 0 0 0 0 9409 122312
51 59 H3-3 Sweeper 1
4400-110-4510-120-4990-
130-5510-140-5930-150-
6680
6730 400 40 0 50 4 0 75 0 0 0 0 0 0 7299 94889
52 59 H3-3 Sweeper 7
4750-120-4990-130-5510-
140-5930-150-6680-160-
7160
43640 2500 250 0 309 26 309 74 0 0 0 0 0 0 47109 612411
53 59 H3-3 Sweeper 10
4750-120-4990-130-5510-
140-5930-150-6680-160-
7480-170-7820
66270 3994 399 0 494 41 100 592 0 0 0 0 0 0 71890 934574
54 59 H3-3 Sweeper 1
4870-120-4990-130-5510-
140-5930-150-6680-160-
7480
8300 600 65 0 50 4 50 0 0 0 0 0 0 0 9069 117899
55 59 H3-3 Sweeper 1
4990-130-5510-140-5930-
150-6680-160-7480-170-
7990
8850 600 65 0 50 4 50 0 0 0 0 0 0 0 9619 125049
56 60 H13
Anti
Mosquito
Worker
374630-120-4990-130-5510-
140-5930-150-6680205920 13826 1352 0 1521 127 84 2615 0 0 0 0 0 0 225444 2930768
57 60 H13
Anti
Mosquito
Worker
10
4750-120-4990-130-5510-
140-5930-150-6680-160-
7160
62580 3554 355 0 444 37 444 666 0 0 0 0 0 0 68081 885052
58 60 H13
Anti
Mosquito
Worker
9
4990-130-5510-140-5930-
150-6680-160-7480-170-
7990
74730 5119 555 0 422 35 422 633 0 0 0 0 0 0 81916 1064913
93
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
1 53Slaughter
House
Sanitation
Worker4
4630-120-4990-130-5510-
140-5930-150-668022580 1600 140 0 198 17 198 298 0 0 0 0 0 0 25031 325406
2 53Slaughter
House
Sanitation
Worker1
4870-120-4990-130-5510-
140-5930-150-6680-160-
7480
8030 600 65 0 50 4 50 75 0 0 0 0 0 0 8874 115364
3 53Slaughter
House
Sanitation
Worker1
4990-130-5510-140-5930-
150-6680-160-7480-170-
7990
7790 564 61 0 45 4 45 67 0 0 0 0 0 0 8575 111476
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
1 10 Engineering-1
Superint
ending
Engineer
123200-550-25400-600-
26600-650-3115028180 14504 1200 120 0 0 0 0 0 0 0 0 0 0 0 44004 572048
2 11Town
Planning -1
Executive
Engineer1
16650-450-20700-500-
2320019700 1000 120 390 0 0 0 0 0 0 0 0 0 0 21210 275730
3 11 Project-1Executive
Engineer2
16650-450-20700-500-
2320022000 1108 120 389 0 0 0 0 0 0 0 0 0 0 23616 307010
4 12 Engineering-2
Assistant
Executive
Engineer
112250-340-13610-380-
16650-450-1980013770 6871 650 130 336 0 0 0 0 0 0 0 0 0 0 21757 282835
Establishment Schedule of Slaughter House for 2010 - 2011
Establishment Schedule of Engineering & Town Planning & Project for 2010 - 2011
94
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
5 12 Engineering-3
Assistant
Executive
Engineer
112250-340-13610-380-
16650-450-1980017630 8973 1000 120 310 0 0 0 0 0 0 0 0 0 0 28033 364429
6 12 Project-2
Assistant
Executive
Engineer
112250-340-13610-380-
16650-450-198009760 0 65 167 0 0 0 0 0 0 0 0 0 0 9991 129885
7 13Engineering
Section
Assistant
Engineer3
11070-280-11910-340-
13610-380-16650-450-
18450
26900 13381 1281 238 278 0 0 0 0 0 0 0 0 0 0 42079 547025
8 13Engineering
Section
Assistant
Engineer1
11910-340-13610-380-
16650-450-1935017900 9117 1000 120 140 0 0 0 0 0 0 0 0 0 0 28277 367604
9 13
Town
Planning
Section
Assistant
Engineer1
11910-340-13610-380-
16650-450-1935016540 750 120 128 0 0 0 0 0 0 0 0 0 0 17538 227998
10 15Engineering
Section
Works
Superint
endent
8
5650-140-5930-150-6680-
160-7480-170-7990-200-
8790
55860 27167 2800 320 480 0 0 0 0 0 0 0 0 0 0 86627 1126156
11 16Engineering
Section
Superint
endent2
9190-200-9590-240-
10790-280-11910-340-
13610-380-15510
23250 11677 1198 240 54 0 0 0 0 0 0 0 0 0 0 36418 473440
12 16
Town
Planning
Section
Superint
endent1
9190-200-9590-240-
10790-280-11910-340-
13610-380-15510
5150 240 48 0 0 0 0 0 0 0 0 0 0 0 5438 70699
13 21Engineering
Section
PW
Overseer
Gr. I
1
11070-280-11910-340-
13610-380-16650-450-
18450
12170 6117 600 120 130 0 0 0 0 0 0 0 0 0 0 19137 248776
14 21Engineering
Section
PW
Overseer
Gr. I
5
7990-200-9590-240-
10790-280-11910-340-
12930
30000 14702 1722 285 362 0 0 0 0 0 0 0 0 0 0 47071 611919
15 21Engineering
Section
PW
Overseer
Gr. I
1
9190-200-9590-240-
10790-280-11910-340-
13610-380-15510
7130 3849 300 60 54 0 0 0 0 0 0 0 0 0 0 11393 148105
16 21
Town
Planning
Section
PW
Overseer
Gr. I
2
11070-280-11910-340-
13610-380-16650-450-
18450
18270 850 140 141 0 0 0 0 0 0 0 0 0 0 19401 252211
95
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
17 21
Town
Planning
Section
PW
Overseer
Gr. I
3
7990-200-9590-240-
10790-280-11910-340-
12930
25490 1482 241 310 0 0 0 0 0 0 0 0 0 0 27523 357802
18 22Engineering
Section
PW
Overseer
Gr. II
45930-150-6680-160-7480-
170-7990-200-959025520 12771 1668 179 200 0 0 0 0 0 0 0 0 0 0 40338 524390
19 22Engineering
Section
PW
Overseer
Gr. II
26680-160-7480-170-7990-
200-9590-240-107909170 3806 591 64 69 0 0 0 0 0 0 0 0 0 0 13701 178109
20 22
Town
Planning
Section
PW
Overseer
Gr. II
16680-160-7480-170-7990-
200-9590-240-10790810 26 2 3 0 0 0 0 0 0 0 0 0 0 841 10927
21 28Engineering
SectionU.D. Clerk 4
6680-160-7480-170-7990-
200-9590-240-1079033910 16720 2400 252 0 0 0 0 0 0 0 0 0 0 0 53281 692658
22 28Engineering
SectionU.D. Clerk 1
7990-200-9590-240-
10790-280-11910-340-
12930
9710 4830 594 64 0 0 0 0 0 0 0 0 0 0 0 15198 197569
23 28
Town
Planning
Section
U.D. Clerk 1
7990-200-9590-240-
10790-280-11910-340-
12930
10020 600 102 0 0 0 0 0 0 0 0 0 0 0 10722 139382
24 39Engineering
SectionElectrician 1
6080-150-6680-160-7480-
170-7990-200-9590-240-
9830
8220 4045 0 65 0 0 0 0 0 0 0 0 0 0 0 12330 160294
25 40Engineering
SectionL.D. Clerk 1 3050-75-3950-80-5230 3550 3264 400 30 0 0 0 0 0 0 0 0 0 0 0 7244 94170
26 40Engineering
SectionL.D. Clerk 1
4990-130-5510-140-5930-
150-6680-160-7480-170-
7990
6480 3136 400 40 0 0 0 0 0 0 0 0 0 0 0 10056 130725
27 40Engineering
SectionL.D. Clerk 4
5250-130-5510-140-5930-
150-6680-160-7480-170-
7990-200-8390
22470 10563 1332 133 116 0 0 0 0 0 0 0 0 0 0 34615 449991
96
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
28 40Engineering
SectionL.D. Clerk 1
5650-140-5930-150-6680-
160-7480-170-7990-200-
8790
8430 4156 600 65 0 0 0 0 0 0 0 0 0 0 0 13251 172266
29 42Engineering
SectionBill Collector 3
5250-130-5510-140-5930-
150-6680-160-7480-170-
7990-200-8390
16940 7958 1083 108 70 0 0 0 0 0 0 0 0 0 0 26160 340078
30 44Engineering
Section
Plumbing
Inspector1
10790-280-11910-340-
13610-380-16650-450-
18000
15880 8060 750 120 0 0 0 0 0 0 0 0 0 0 0 24810 322533
31 45
Town
Planning
Section
Chain Man 1
4300-100-4400-110-4510-
120-4990-130-5510-140-
5930
5670 400 40 0 0 0 0 0 0 0 0 0 0 0 6110 79430
32 47Engineering
SectionPeon 1
4510-120-4990-130-5510-
140-5930-150-6680-160-
7480
5330 2531 400 30 0 0 0 0 0 0 0 0 0 0 0 8291 107784
33 47Engineering
SectionPeon 2
4630-120-4990-130-5510-
140-5930-150-6680-160-
7000
12330 5941 800 78 0 0 0 0 0 0 0 0 0 0 0 19150 248946
34 47Engineering
SectionPeon 3
4750-120-4990-130-5510-
140-5930-150-6680-160-
7480-170-7820
23000 11264 1567 155 0 0 0 0 0 0 0 0 0 0 0 35986 467821
35 47Town Planning
SectionPeon 1
4300-100-4400-110-4510-
120-4990-130-5510-140-
5930
5750 400 40 0 0 0 0 0 0 0 0 0 0 0 6190 80470
36 47
Town
Planning
Section
Peon 2
4510-120-4990-130-5510-
140-5930-150-6680-160-
7480
12950 917 70 0 0 0 0 0 0 0 0 0 0 0 13937 181177
37 48 Engineering-4 Fitter 1
5510-140-5930-150-6680-
160-7480-170-7990-200-
8590
9120 4517 600 43 0 50 4 50 0 0 0 0 0 0 0 14385 187002
97
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
38 49
Town
Planning
Section
Driver 1
5250-130-5510-140-5930-
150-6680-160-7480-170-
7990-200-8390
5890 400 40 0 0 0 0 0 0 0 110 0 0 0 6440 83720
39 51Engineering
Section
Lift
Operator4
5250-130-5510-140-5930-
150-6680-160-7480-170-
7990-200-8390
28980 14131 1600 160 0 0 0 0 0 0 0 0 0 0 0 44871 583319
40 53Town
Planning -9
Sanitation
Worker1
4630-120-4990-130-5510-
140-5930-150-66806690 400 40 0 50 4 50 75 0 0 0 0 0 0 7309 95019
41 54 Engineering-4NMR
Workers1
4630-120-4990-130-5510-
140-5930-150-66807040 3429 400 40 0 0 0 48 0 0 0 0 0 0 0 10957 142438
42 54Town
Planning -9
NMR
Workers2
4990-130-5510-140-5930-
150-6680-160-7480-170-
7990
17680 1200 130 0 100 8 100 150 0 0 0 0 0 0 19368 251788
43 55 Engineering-4
Road Roller
Driver
Contingent
1
5120-130-5510-140-5930-
150-6680-160-7480-170-
7990-200-8190
8920 4505 600 49 0 0 0 50 0 0 0 0 0 0 0 14124 183612
44 56Engineering
Section
Road Roller
Cleaner1
5650-140-5930-150-6680-
160-7480-170-7990-200-
8790
9350 4745 600 65 0 0 0 0 0 0 0 0 0 0 0 14760 191879
45 57Town
Planning -9Watcher 5
4750-120-4990-130-5510-
140-5930-150-6680-160-
7160
28390 1695 173 0 194 16 194 291 0 0 0 0 0 0 30954 402400
46 57Town
Planning -9Watcher 6
4990-130-5510-140-5930-
150-6680-160-7480-170-
7990
52230 3565 386 0 297 25 297 446 0 0 0 0 0 0 57246 744195
47 61Town
Planning -9Gardner 1 2835-70-3535-75-4285 980 31 4 0 3 0 5 6 0 0 0 0 0 36 1064 13838
48 61Town
Planning -9Gardner 4
4750-120-4990-130-5510-
140-5930-150-6680-160-
7160
27040 1560 156 0 195 16 195 293 0 0 0 0 0 0 29455 382916
98
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
49 61Town
Planning -9Gardner 1
4870-120-4990-130-5510-
140-5930-150-6680-160-
7480
6840 400 40 0 50 4 50 75 0 0 0 0 0 0 7459 96969
50 61Town
Planning -9Gardner 26
4990-130-5510-140-5930-
150-6680-160-7480-170-
7990
207470 14042 1521 0 1168 97 1168 1753 0 0 0 0 0 0 227220 2953855
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
1 13Fort Zonal-
Engineering
Assistant
Engineer1
11070-280-11910-340-
13610-380-16650-450-
18450
7810 4145 377 74 86 0 0 0 0 0 0 0 0 0 0 12493 162403
2 13Fort Zonal-
Engineering
Assistant
Engineer1
12930-340-13610-380-
16650-450-2025014260 7147 650 104 121 0 0 0 0 0 0 0 0 0 0 22282 289664
3 14Fort Zonal-
Revenue
Revenue
Officer
Gr. II
111910-340-13610-380-
16650-450-193507680 4155 358 72 75 0 0 0 0 0 0 0 0 0 0 12340 160418
4 15Fort Zonal-
Engineering
Works
Superint
endent
5
5650-140-5930-150-6680-
160-7480-170-7990-200-
8790
35330 17198 1700 200 300 0 0 0 0 0 0 0 0 0 0 54728 711469
5 16 Fort Zonal-1Superint
endent2
9190-200-9590-240-
10790-280-11910-340-
13610-380-15510
15390 7390 750 150 0 0 0 0 0 0 0 0 0 0 0 23680 307841
6 21Fort Zonal-
Engineering
PW
Overseer
Gr. I
1
11070-280-11910-340-
13610-380-16650-450-
18450
9580 4931 500 100 100 0 0 0 0 0 0 0 0 0 0 15211 197748
7 22 Fort Zonal-1
PW
Overseer
Gr. II
1
7990-200-9590-240-
10790-280-11910-340-
12930
4830 2032 310 34 36 0 0 0 0 0 0 0 0 0 0 7242 94142
Establishment Schedule of Fort Zonal for 2010 - 2011
99
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
8 22Fort Zonal-
Engineering
PW
Overseer
Gr. II
15930-150-6680-160-7480-
170-7990-200-95905730 2721 346 35 61 0 0 0 0 0 0 0 0 0 0 8893 115605
9 22Fort Zonal-
Engineering
PW
Overseer
Gr. II
16680-160-7480-170-7990-
200-9590-240-107908000 3933 600 65 70 0 0 0 0 0 0 0 0 0 0 12668 164680
10 23Fort Zonal-
Engineering
Building
Inspector1
11070-280-11910-340-
13610-380-16650-450-
18450
12130 6087 600 120 76 0 0 0 0 0 0 0 0 0 0 19013 247164
11 24 Fort Zonal-1Building
Inspector1
9190-200-9590-240-
10790-280-11910-340-
13610-380-15510
4860 1967 252 50 55 0 0 0 0 0 0 0 0 0 0 7184 93392
12 24Fort Zonal-
Revenue
Building
Inspector3
8390-200-9590-240-
10790-280-11910-340-
13270
27310 13818 1556 311 335 0 0 0 0 0 0 0 0 0 0 43331 563301
13 28 Fort Zonal-1 U.D. Clerk 16680-160-7480-170-7990-
200-9590-240-107909070 4488 600 65 0 0 0 0 0 0 0 0 0 0 0 14223 184904
14 28 Fort Zonal-1 U.D. Clerk 1
9190-200-9590-240-
10790-280-11910-340-
13610-380-15510
10110 5042 600 93 0 0 0 0 0 0 0 0 0 0 0 15845 205980
15 28Fort Zonal-
EngineeringU.D. Clerk 3
6680-160-7480-170-7990-
200-9590-240-1079024460 12025 1800 166 0 0 0 0 0 0 0 0 0 0 0 38451 499860
16 28Fort Zonal-
RevenueU.D. Clerk 1
6680-160-7480-170-7990-
200-9590-240-107908050 3956 600 65 0 0 0 0 0 0 0 0 0 0 0 12671 164725
17 28Fort Zonal-
RevenueU.D. Clerk 2
7990-200-9590-240-
10790-280-11910-340-
12930
20130 10025 1200 194 0 0 0 0 0 0 0 0 0 0 0 31549 410135
18 28Fort Zonal-
HealthU.D. Clerk 1
6680-160-7480-170-7990-
200-9590-240-107909290 4601 600 65 0 0 0 0 0 0 0 0 0 0 0 14556 189223
100
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
19 29 Fort Zonal-1 U.D. Typist 26680-160-7480-170-7990-
200-9590-240-107908060 3685 404 40 0 0 0 0 0 0 0 0 0 0 0 12190 158468
20 38 Fort Zonal-1Librarian
Gr. IV1
6680-160-7480-170-7990-
200-9590-240-107907900 3877 600 53 0 0 0 0 0 0 0 0 0 0 0 12430 161586
21 40Fort Zonal-
EngineeringL.D. Clerk 1
4990-130-5510-140-5930-
150-6680-160-7480-170-
7990
7030 3418 400 40 0 0 0 0 0 0 0 0 0 0 0 10888 141541
22 40Fort Zonal-
RevenueL.D. Clerk 2
5250-130-5510-140-5930-
150-6680-160-7480-170-
7990-200-8390
11760 5631 800 80 58 0 0 0 0 0 0 0 0 0 0 18329 238281
23 42Fort Zonal-
Revenue
Bill
Collector7
5250-130-5510-140-5930-
150-6680-160-7480-170-
7990-200-8390
40130 19358 2587 259 335 0 0 0 0 0 0 0 0 0 0 62669 814696
24 42Fort Zonal-
Health
Bill
Collector1
5250-130-5510-140-5930-
150-6680-160-7480-170-
7990-200-8390
6310 3045 400 40 0 0 0 0 0 0 0 0 0 0 0 9795 127340
25 46 Fort Zonal-1Female
attendant1
4510-120-4990-130-5510-
140-5930-150-62305670 2711 400 40 0 0 0 0 0 0 0 0 0 0 0 8821 114677
26 47 Fort Zonal-1 Peon 1
4750-120-4990-130-5510-
140-5930-150-6680-160-
7480-170-7820
7500 3663 400 40 0 0 0 0 0 0 0 0 0 0 0 11603 150843
27 47 Fort Zonal-1 Peon 1
5250-130-5510-140-5930-
150-6680-160-7480-170-
7990-200-8390
8950 4517 600 65 0 0 0 0 0 0 0 0 0 0 0 14132 183719
28 47Fort Zonal-
EngineeringPeon 1
4300-100-4400-110-4510-
120-4990-130-5510-140-
5930
5240 2486 399 30 0 0 0 0 0 0 0 0 0 0 0 8155 106015
101
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
29 47Fort Zonal-
RevenuePeon 1
4630-120-4990-130-5510-
140-5930-150-6680-160-
7000
6960 3389 400 40 0 0 0 0 0 0 0 0 0 0 0 10789 140262
30 47Fort Zonal-
HealthPeon 1
2650-65-3300-70-4000-
75-41503730 3462 400 40 0 0 0 0 0 0 0 0 0 0 0 7632 99210
31 47Fort Zonal-
HealthPeon 1
4510-120-4990-130-5510-
140-5930-150-6680-160-
7480
5010 2361 250 30 0 0 0 0 0 0 0 0 0 0 0 7651 99458
32 47Fort Zonal-
HealthPeon 1
4750-120-4990-130-5510-
140-5930-150-6680-160-
7480-170-7820
7590 3717 333 40 0 0 0 0 0 0 0 0 0 0 0 11680 151844
33 49Fort Zonal-
HealthDriver 15
5250-130-5510-140-5930-
150-6680-160-7480-170-
7990-200-8390
95280 46076 5820 607 0 0 0 0 0 0 0 0 2037 0 0 149820 1947664
34 49Fort Zonal-
HealthDriver 1
7990-200-9590-240-
10790-280-11910-340-
12930
9640 4787 600 65 0 0 0 0 0 0 0 0 140 0 0 15232 198021
35 53Fort Zonal-
Contingent
Sanitation
Worker1
4630-120-4990-130-5510-
140-5930-150-66806300 3038 400 40 0 50 4 50 0 0 0 0 0 0 0 9882 128468
36 56Fort Zonal-
Engineering
Road Roller
Cleaner1
5510-140-5930-150-6680-
160-7480-170-7990-200-
8590
9520 4727 600 65 0 0 0 0 0 0 0 0 0 0 0 14912 193851
37 57Fort Zonal-
ContingentWatcher 1
2785-60-3085-65-3475-
70-3825-75-42004040 3793 260 30 0 25 2 40 50 0 0 0 0 0 300 8540 111023
38 57Fort Zonal-
ContingentWatcher 1
4990-130-5510-140-5930-
150-6680-160-7480-170-
7990
3900 1632 250 16 0 21 2 21 31 0 0 0 0 0 0 5872 76341
39 58Fort Zonal-
HealthCleaner 1
5650-140-5930-150-6680-
160-7480-170-7990-200-
8790
7490 5124 600 120 0 0 0 0 0 0 0 0 0 0 0 13334 173341
102
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
1 53 Fort CircleSanitation
Worker22
4630-120-4990-130-5510-
140-5930-150-6680114020 54101 7899 750 0 848 71 981 709 0 0 0 0 0 0 179379 2331933
2 53 Fort CircleSanitation
Worker18
4750-120-4990-130-5510-
140-5930-150-6680-160-
7160
123680 60610 7993 823 0 845 70 845 689 0 0 0 0 0 0 195555 2542213
3 53 Fort CircleSanitation
Worker1
4870-120-4990-130-5510-
140-5930-150-6680-160-
7480
7980 3915 600 65 0 50 4 50 75 0 0 0 0 0 0 12739 165603
4 53 Fort CircleSanitation
Worker17
4990-130-5510-140-5930-
150-6680-160-7480-170-
7990
142000 70625 9785 1049 0 807 67 807 520 0 0 0 0 0 0 225660 2933579
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
1 50 GarageTractor
Driver2
4750-120-4990-130-5510-
140-5930-150-6680-160-
7160
12700 6133 800 80 0 100 8 100 150 0 0 0 0 0 0 20071 260927
2 50 GarageTractor
Driver11
4870-120-4990-130-5510-
140-5930-150-6680-160-
7480
75170 36290 4750 480 0 529 44 529 794 0 0 0 0 0 0 118585 1541610
3 50 GarageTractor
Driver1
4990-130-5510-140-5930-
150-6680-160-7480-170-
7990
6680 3238 400 40 0 50 4 50 75 0 0 0 0 0 0 10537 136984
Establishment Schedule of Fort Circle for 2010 - 2011
Establishment Schedule of Garage for 2010 - 2011
103
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
4 50 GarageTractor
Driver22
5120-130-5510-140-5930-
150-6680-160-7480-170-
7990-200-8190
180720 88820 12078 1308 0 1000 83 1000 1500 0 0 0 0 0 0 286510 3724636
5 53 GarageSanitation
Worker13
4630-120-4990-130-5510-
140-5930-150-668072290 34466 5192 519 0 649 54 625 974 0 0 0 0 0 0 114770 1492009
6 53 GarageSanitation
Worker3
4750-120-4990-130-5510-
140-5930-150-6680-160-
7160
21440 10447 1200 120 0 150 13 150 225 0 0 0 0 0 0 33744 438673
7 53 GarageSanitation
Worker1
4870-120-4990-130-5510-
140-5930-150-6680-160-
7480
7980 3915 600 65 0 50 4 50 75 0 0 0 0 0 0 12739 165603
8 53 GarageSanitation
Worker13
4990-130-5510-140-5930-
150-6680-160-7480-170-
7990
113530 56564 7800 845 0 644 54 644 966 0 0 0 0 0 0 181047 2353614
9 57 Garage Watcher 1
4990-130-5510-140-5930-
150-6680-160-7480-170-
7990
8830 4360 600 65 0 50 4 50 75 0 0 0 0 0 0 14034 182441
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
1 13
Nemom
Zonal-
Engineering
Assistant
Engineer1
12930-340-13610-380-
16650-450-2025017630 1000 120 140 0 0 0 0 0 0 0 0 0 0 18890 245570
2 15
Nemom
Zonal-
Engineering
Works
Superint
endent
3
5650-140-5930-150-6680-
160-7480-170-7990-200-
8790
21120 1200 120 180 0 0 0 0 0 0 0 0 0 0 22620 294060
3 16 Nemom ZonalSuperint
endent1
9190-200-9590-240-
10790-280-11910-340-
13610-380-15510
11770 598 120 0 0 0 0 0 0 0 0 0 0 0 12488 162342
Establishment Schedule of Nemom Zonal for 2010 - 2011
104
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
4 21
Nemom
Zonal-
Engineering
PW
Overseer
Gr. I
1
11070-280-11910-340-
13610-380-16650-450-
18450
15530 750 120 130 0 0 0 0 0 0 0 0 0 0 16530 214890
5 21
Nemom
Zonal-
Engineering
PW
Overseer
Gr. I
1
7990-200-9590-240-
10790-280-11910-340-
12930
4480 320 35 69 0 0 0 0 0 0 0 0 0 0 4904 63752
6 22 Nemom Zonal
PW
Overseer
Gr. II
15930-150-6680-160-7480-
170-7990-200-95904320 280 30 33 0 0 0 0 0 0 0 0 0 0 4663 60619
7 22
Nemom
Zonal-
Engineering
PW
Overseer
Gr. II
15930-150-6680-160-7480-
170-7990-200-95904820 295 32 34 0 0 0 0 0 0 0 0 0 0 5181 67357
8 28 Nemom Zonal U.D. Clerk 26680-160-7480-170-7990-
200-9590-240-1079018170 1200 177 0 0 0 0 0 0 0 0 0 0 0 19547 254107
9 40 Nemom Zonal L.D. Clerk 3
5250-130-5510-140-5930-
150-6680-160-7480-170-
7990-200-8390
12900 802 80 58 0 0 0 0 0 0 0 0 0 0 13841 179929
10 42 Nemom Zonal Bill Collector 2
5250-130-5510-140-5930-
150-6680-160-7480-170-
7990-200-8390
11930 800 80 70 0 0 0 0 0 0 0 0 0 0 12880 167440
11 45 Nemom Zonal Chain Man 1
4300-100-4400-110-4510-
120-4990-130-5510-140-
5930
5670 400 40 0 0 0 0 0 0 0 0 0 0 0 6110 79430
12 46 Nemom ZonalFemale
attendant1
4300-100-4400-110-4510-
120-4990-130-5510-140-
5930
5650 399 40 0 0 0 0 0 0 0 0 0 0 0 6089 79153
105
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
1 53 Nemom CircleSanitation
Worker12
4630-120-4990-130-5510-
140-5930-150-668065760 4650 440 0 550 46 200 600 0 0 0 0 0 0 72246 939192
2 53 Nemom CircleSanitation
Worker5
4990-130-5510-140-5930-
150-6680-160-7480-170-
7990
43040 3000 325 0 247 21 247 371 0 0 0 0 0 0 47250 614253
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
1 13Ulloor Zonal-
Engineering
Assistant
Engineer1
11070-280-11910-340-
13610-380-16650-450-
18450
15090 750 120 140 0 0 0 0 0 0 0 0 0 0 16100 209300
2 15Ulloor Zonal-
Engineering
Works
Superint
endent
3
5650-140-5930-150-6680-
160-7480-170-7990-200-
8790
20620 1200 120 180 0 0 0 0 0 0 0 0 0 0 22120 287560
3 16 Ulloor ZonalSuperint
endent1
9190-200-9590-240-
10790-280-11910-340-
13610-380-15510
11680 600 120 0 0 0 0 0 0 0 0 0 0 0 12400 161200
4 21Ulloor Zonal-
Engineering
PW
Overseer
Gr. I
1
11070-280-11910-340-
13610-380-16650-450-
18450
7650 323 64 70 0 0 0 0 0 0 0 0 0 0 8107 105396
Establishment Schedule of Nemom Circle for 2010 - 2011
Establishment Schedule of Ulloor Zonal for 2010 - 2011
106
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
5 21Ulloor Zonal-
Engineering
PW
Overseer
Gr. I
1
7990-200-9590-240-
10790-280-11910-340-
12930
9900 600 70 108 0 0 0 0 0 0 0 0 0 0 10678 138813
6 22 Ulloor Zonal
PW
Overseer
Gr. II
16680-160-7480-170-7990-
200-9590-240-107904830 310 34 36 0 0 0 0 0 0 0 0 0 0 5209 67722
7 22Ulloor Zonal-
Engineering
PW
Overseer
Gr. II
15930-150-6680-160-7480-
170-7990-200-95904990 294 32 34 0 0 0 0 0 0 0 0 0 0 5350 69545
8 24 Ulloor ZonalRevenue
Inspector2
9190-200-9590-240-
10790-280-11910-340-
13610-380-15510
15230 840 168 182 0 0 0 0 0 0 0 0 0 0 16420 213466
9 28 Ulloor Zonal U.D. Clerk 16680-160-7480-170-7990-
200-9590-240-107907910 598 59 0 0 0 0 0 0 0 0 0 0 0 8567 111369
10 28Ulloor Zonal-
EngineeringU.D. Clerk 1
6680-160-7480-170-7990-
200-9590-240-107907900 600 53 0 0 0 0 0 0 0 0 0 0 0 8553 111183
11 28Ulloor Zonal-
EngineeringU.D. Clerk 1
8390-200-9590-240-
10790-280-11910-340-
13270
9990 600 93 0 0 0 0 0 0 0 0 0 0 0 10683 138873
12 40 Ulloor Zonal L.D. Clerk 1
4990-130-5510-140-5930-
150-6680-160-7480-170-
7990
5880 400 40 0 0 0 0 0 0 0 0 0 0 0 6320 82160
13 42 Ulloor ZonalBill
Collector1
5250-130-5510-140-5930-
150-6680-160-7480-170-
7990-200-8390
6170 400 40 70 0 0 0 0 0 0 0 0 0 0 6680 86840
14 47 Ulloor Zonal Peon 1
4750-120-4990-130-5510-
140-5930-150-6680-160-
7480-170-7820
7400 0 40 0 0 0 0 0 0 0 0 0 0 0 7440 96720
107
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
15 47 Ulloor Zonal Peon 1
5250-130-5510-140-5930-
150-6680-160-7480-170-
7990-200-8390
8690 600 65 0 0 0 0 0 0 0 0 0 0 0 9355 121615
16 49 Ulloor Zonal Driver 1
4990-130-5510-140-5930-
150-6680-160-7480-170-
7990
7030 400 40 0 0 0 0 0 0 0 110 0 0 0 7580 98540
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
1 53 Ulloor CircleSanitation
Worker1
2610-60-3150-65-3540-
70-36801520 152 18 0 8 1 14 0 0 0 0 0 0 175 1887 24530
2 53 Ulloor CircleSanitation
Worker1
2735-60-3275-65-3665-
70-39452480 173 20 0 17 1 0 33 0 0 0 0 0 200 2925 38021
3 53 Ulloor CircleSanitation
Worker11
4630-120-4990-130-5510-
140-5930-150-668058990 4092 385 0 89 7 524 636 0 0 0 0 0 0 64723 841403
4 53 Ulloor CircleSanitation
Worker3
4750-120-4990-130-5510-
140-5930-150-6680-160-
7160
21480 1200 120 0 150 13 150 75 0 0 0 0 0 0 23188 301438
5 53 Ulloor CircleSanitation
Worker4
4870-120-4990-130-5510-
140-5930-150-6680-160-
7480
30680 2315 251 0 187 16 183 139 0 0 0 0 0 75 33846 439996
6 53 Ulloor CircleSanitation
Worker1
4990-130-5510-140-5930-
150-6680-160-7480-170-
7990
8680 600 65 0 50 4 50 75 0 0 0 0 0 0 9524 123814
Establishment Schedule of Ulloor Circle for 2010 - 2011
108
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
1 16Kadakampally
Zonal
Superint
endent1
9190-200-9590-240-
10790-280-11910-340-
13610-380-15510
11560 598 120 0 0 0 0 0 0 0 0 0 0 0 12278 159612
2 28Kadakampally
Zonal
U.D.
Clerk3
6680-160-7480-170-7990-
200-9590-240-1079027110 1798 229 0 0 0 0 0 0 0 0 0 0 0 29137 378784
3 37Kadakampally
Zonal
Librarian
Gr. I1
6680-160-7480-170-7990-
200-9590-240-107908320 600 65 0 0 0 0 0 0 0 0 0 0 0 8985 116805
4 42Kadakampally
Zonal
Bill
Collector3
5250-130-5510-140-5930-
150-6680-160-7480-170-
7990-200-8390
11430 739 74 88 0 0 0 0 0 0 0 0 0 0 12331 160303
5 47Kadakampally
ZonalPeon 1
4300-100-4400-110-4510-
120-4990-130-5510-140-
5930
5970 400 40 0 0 0 0 0 0 0 0 0 0 0 6410 83330
6 47Kadakampally
ZonalPeon 1
5510-140-5930-150-6680-
160-7480-170-7990-200-
8590
7600 600 46 0 0 0 0 0 0 0 0 0 0 0 8246 107201
Establishment Schedule of Kadakampally Zonal for 2010 - 2011
109
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
1 53Kadakampally
Circle
Sanitation
Worker8
4630-120-4990-130-5510-
140-5930-150-668041330 3183 298 0 372 31 132 360 0 0 0 0 0 0 45707 594194
2 53Kadakampally
Circle
Sanitation
Worker1
4750-120-4990-130-5510-
140-5930-150-6680-160-
7160
3960 257 29 0 27 2 36 49 0 0 0 0 0 220 4580 59536
3 53Kadakampally
Circle
Sanitation
Worker1
4990-130-5510-140-5930-
150-6680-160-7480-170-
7990
7970 561 61 0 47 4 47 70 0 0 0 0 0 0 8760 113876
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
1 16 Attipra ZonalSuperint
endent1
10790-280-11910-340-
13610-380-16650-450-
18000
12200 6118 600 120 54 0 0 0 0 0 0 0 0 0 0 19092 248201
2 24 Attipra ZonalRevenue
Inspector2
8390-200-9590-240-
10790-280-11910-340-
13270
9990 4669 539 108 117 0 0 0 0 0 0 0 0 0 0 15423 200496
3 28 Attipra Zonal U.D. Clerk 16680-160-7480-170-7990-
200-9590-240-107907900 3877 600 53 0 0 0 0 0 0 0 0 0 0 0 12430 161586
Establishment Schedule of Attipra Zonal for 2010 - 2011
Establishment Schedule of Kadakampally Circle for 2010 - 2011
110
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
4 42 Attipra ZonalBill
Collector2
5250-130-5510-140-5930-
150-6680-160-7480-170-
7990-200-8390
8950 4284 571 57 100 0 0 0 0 0 0 0 0 0 0 13962 181511
5 47 Attipra Zonal Peon 1
4750-120-4990-130-5510-
140-5930-150-6680-160-
7480-170-7820
7630 3737 399 40 0 0 0 0 0 0 0 0 0 0 0 11806 153479
6 47 Attipra Zonal Peon 1
5250-130-5510-140-5930-
150-6680-160-7480-170-
7990-200-8390
8490 4191 600 65 0 0 0 0 0 0 0 0 0 0 0 13346 173492
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
1 53 Attipra CircleSanitation
Worker1
2785-60-3085-65-3475-
70-3825-75-42003060 2639 192 22 0 0 0 0 0 0 0 0 0 0 222 6136 79762
2 53 Attipra CircleSanitation
Worker8
4630-120-4990-130-5510-
140-5930-150-668045290 21726 3178 310 0 395 33 148 446 0 0 0 0 0 0 71526 929837
3 53 Attipra CircleSanitation
Worker2
4870-120-4990-130-5510-
140-5930-150-6680-160-
7480
14580 7660 1109 120 0 89 7 89 71 0 0 0 0 0 0 23725 308422
4 53 Attipra CircleSanitation
Worker1
4990-130-5510-140-5930-
150-6680-160-7480-170-
7990
6390 3324 427 46 0 35 3 35 52 0 0 0 0 0 0 10312 134056
Establishment Schedule of Attipra Circle for 2010 - 2011
111
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
1 16Thiruvallam
Zonal
Superint
endent1
9190-200-9590-240-
10790-280-11910-340-
13610-380-15510
11710 600 120 0 0 0 0 0 0 0 0 0 0 0 12430 161590
2 24Thiruvallam
Zonal
Revenue
Inspector1
8390-200-9590-240-
10790-280-11910-340-
13270
10250 600 120 0 0 0 0 0 0 0 0 0 0 0 10970 142610
3 40Thiruvallam
ZonalL.D. Clerk 3
5250-130-5510-140-5930-
150-6680-160-7480-170-
7990-200-8390
18740 1200 120 0 0 0 0 0 0 0 0 0 0 0 20060 260780
4 42Thiruvallam
Zonal
Bill
Collector1
5250-130-5510-140-5930-
150-6680-160-7480-170-
7990-200-8390
3860 227 23 40 0 0 0 0 0 0 0 0 0 0 4149 53937
5 47Thiruvallam
ZonalPeon 1
4300-100-4400-110-4510-
120-4990-130-5510-140-
5930
5880 400 40 0 0 0 0 0 0 0 0 0 0 0 6320 82160
6 47Thiruvallam
ZonalPeon 1
4990-130-5510-140-5930-
150-6680-160-7480-170-
7990
6220 400 40 0 0 0 0 0 0 0 0 0 0 0 6660 86580
Establishment Schedule of Thiruvallam Zonal for 2010 - 2011
112
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
1 53Thiruvallam
Circle
Sanitation
Worker10
4630-120-4990-130-5510-
140-5930-150-668053820 3767 354 0 468 39 468 494 0 0 0 0 0 0 59410 772329
2 53Thiruvallam
Circle
Sanitation
Worker2
4750-120-4990-130-5510-
140-5930-150-6680-160-
7160
12180 800 80 0 97 8 97 146 0 0 0 0 0 0 13409 174313
3 53Thiruvallam
Circle
Sanitation
Worker2
4870-120-4990-130-5510-
140-5930-150-6680-160-
7480
16140 1200 130 0 100 8 100 81 0 0 0 0 0 0 17760 230875
4 53Thiruvallam
Circle
Sanitation
Worker4
4990-130-5510-140-5930-
150-6680-160-7480-170-
7990
35260 2400 255 0 200 17 200 300 0 0 0 0 0 0 38631 502206
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
1 53Chenthitta
Circle
Sanitation
Worker12
4630-120-4990-130-5510-
140-5930-150-668065780 31423 4650 413 0 598 50 598 375 0 0 0 0 0 0 103887 1350532
2 53Chenthitta
Circle
Sanitation
Worker9
4750-120-4990-130-5510-
140-5930-150-6680-160-
7160
60090 29222 3417 342 0 426 35 426 489 0 0 0 0 0 0 94447 1227809
Establishment Schedule of Thiruvallam Circle for 2010 - 2011
Establishment Schedule of Chenthitta Circle for 2010 - 2011
113
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
3 53Chenthitta
Circle
Sanitation
Worker5
4870-120-4990-130-5510-
140-5930-150-6680-160-
7480
38440 18864 2773 300 0 231 19 231 272 0 0 0 0 0 0 61131 794699
4 53Chenthitta
Circle
Sanitation
Worker26
4990-130-5510-140-5930-
150-6680-160-7480-170-
7990
223840 111163 15307 1615 5 1268 106 1268 1178 0 0 0 0 0 0 355749 4624737
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
1 53 Chalai CircleSanitation
Worker15
4630-120-4990-130-5510-
140-5930-150-668079060 37739 5453 502 0 592 49 708 619 0 0 0 0 0 0 124722 1621391
2 53 Chalai CircleSanitation
Worker10
4750-120-4990-130-5510-
140-5930-150-6680-160-
7160
71210 35052 4600 463 0 496 41 496 594 0 0 0 0 0 0 112951 1468368
3 53 Chalai CircleSanitation
Worker9
4870-120-4990-130-5510-
140-5930-150-6680-160-
7480
68280 33157 4850 497 0 421 35 421 481 0 0 0 0 0 0 108142 1405847
4 53 Chalai CircleSanitation
Worker18
4990-130-5510-140-5930-
150-6680-160-7480-170-
7990
147310 72483 9940 1057 0 845 70 845 743 0 0 0 0 0 0 233294 3032820
Establishment Schedule of Chalai Circle for 2010 - 2011
114
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
1 53 Beach CircleSanitation
Worker11
4630-120-4990-130-5510-
140-5930-150-668057250 27423 4245 383 0 523 44 523 416 0 0 0 0 0 0 90807 1180496
2 53 Beach CircleSanitation
Worker5
4750-120-4990-130-5510-
140-5930-150-6680-160-
7160
31860 15340 1830 183 0 228 19 228 342 0 0 0 0 0 0 50030 650393
3 53 Beach CircleSanitation
Worker5
4870-120-4990-130-5510-
140-5930-150-6680-160-
7480
40730 20417 3000 325 0 246 21 246 225 0 0 0 0 0 0 65210 847724
4 53 Beach CircleSanitation
Worker14
4990-130-5510-140-5930-
150-6680-160-7480-170-
7990
119760 59944 8261 787 0 682 57 682 430 0 0 0 0 0 0 190602 2477823
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
1 53 Jagathy CircleSanitation
Worker8
4630-120-4990-130-5510-
140-5930-150-668039170 2846 248 0 117 10 359 225 0 0 0 0 0 0 42974 558665
2 53 Jagathy CircleSanitation
Worker1
4750-120-4990-130-5510-
140-5930-150-6680-160-
7160
7420 433 40 0 50 4 50 75 0 0 0 0 0 0 8073 104943
3 53 Jagathy CircleSanitation
Worker7
4870-120-4990-130-5510-
140-5930-150-6680-160-
7480
52000 3850 405 0 317 26 317 222 0 0 0 0 0 0 57137 742775
Establishment Schedule of Beach Circle for 2010 - 2011
Establishment Schedule of Jagathy Circle for 2010 - 2011
115
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
4 53 Jagathy CircleSanitation
Worker19
4990-130-5510-140-5930-
150-6680-160-7480-170-
7990
154290 10596 1121 0 883 74 883 999 0 0 0 0 0 0 168846 2194995
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
1 53Karamana
Circle
Sanitation
Worker14
4630-120-4990-130-5510-
140-5930-150-668074120 5257 487 0 632 53 343 581 0 0 0 0 0 0 81473 1059144
2 53Karamana
Circle
Sanitation
Worker6
4750-120-4990-130-5510-
140-5930-150-6680-160-
7160
34860 2008 199 0 244 20 221 366 0 0 0 0 0 0 37919 492943
3 53Karamana
Circle
Sanitation
Worker5
4870-120-4990-130-5510-
140-5930-150-6680-160-
7480
32920 2295 242 0 203 17 203 230 0 0 0 0 0 0 36110 469429
4 53Karamana
Circle
Sanitation
Worker16
4990-130-5510-140-5930-
150-6680-160-7480-170-
7990
126760 8872 929 0 721 60 721 586 0 0 0 0 0 0 138649 1802435
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
1 53Manacaud
Circle
Sanitation
Worker12
4630-120-4990-130-5510-
140-5930-150-668068210 4800 430 0 599 50 349 450 0 0 0 0 0 0 74887 973534
Establishment Schedule of Karamana Circle for 2010 - 2011
Establishment Schedule of Manacadu Circle for 2010 - 2011
116
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
2 53Manacaud
Circle
Sanitation
Worker4
4750-120-4990-130-5510-
140-5930-150-6680-160-
7160
28960 1800 185 0 200 17 200 225 0 0 0 0 0 0 31587 410627
3 53Manacaud
Circle
Sanitation
Worker6
4870-120-4990-130-5510-
140-5930-150-6680-160-
7480
48090 3400 365 0 300 25 300 300 0 0 0 0 0 0 52780 686140
4 53Manacaud
Circle
Sanitation
Worker25
4990-130-5510-140-5930-
150-6680-160-7480-170-
7990
205950 14383 1508 0 1185 99 1185 1007 0 0 0 0 0 0 225317 2929119
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
1 53Medical
College Circle
Sanitation
Worker1
2735-60-3275-65-3665-
70-39452730 143 27 0 0 0 0 41 0 0 0 0 0 268 3208 41705
2 53Medical
College Circle
Sanitation
Worker1
2785-60-3085-65-3475-
70-3825-75-4200680 13 2 0 1 0 2 0 0 0 0 0 0 15 713 9267
3 53Medical
College Circle
Sanitation
Worker12
4630-120-4990-130-5510-
140-5930-150-668065320 4745 418 0 222 19 553 665 0 0 0 0 0 0 71941 935231
4 53Medical
College Circle
Sanitation
Worker8
4750-120-4990-130-5510-
140-5930-150-6680-160-
7160
51930 3179 315 0 362 30 362 543 0 0 0 0 0 0 56720 737359
5 53Medical
College Circle
Sanitation
Worker9
4870-120-4990-130-5510-
140-5930-150-6680-160-
7480
66270 4766 501 0 405 34 405 352 0 0 0 0 0 0 72732 945520
6 53Medical
College Circle
Sanitation
Worker10
4990-130-5510-140-5930-
150-6680-160-7480-170-
7990
79700 5555 580 0 446 37 446 304 0 0 0 0 0 0 87069 1131899
Establishment Schedule of Medical College Circle for 2010 - 2011
117
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
1 53Secreteriate
Circle
Sanitation
Worker15
4630-120-4990-130-5510-
140-5930-150-668084040 5992 542 0 148 12 747 520 0 0 0 0 0 0 92002 1196032
2 53Secreteriate
Circle
Sanitation
Worker10
4750-120-4990-130-5510-
140-5930-150-6680-160-
7160
69630 4145 419 0 486 40 486 512 0 0 0 0 0 0 75718 984332
3 53Secreteriate
Circle
Sanitation
Worker7
4870-120-4990-130-5510-
140-5930-150-6680-160-
7480
55860 4109 445 0 339 28 339 359 0 0 0 0 0 0 61479 799231
4 53Secreteriate
Circle
Sanitation
Worker33
4990-130-5510-140-5930-
150-6680-160-7480-170-
7990
277900 19150 2031 0 1570 131 1570 1741 0 0 0 0 0 0 304094 3953217
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
1 53Thirumala
Circle
Sanitation
Worker10
4630-120-4990-130-5510-
140-5930-150-668045540 3356 291 0 0 0 413 254 0 0 0 0 0 0 49854 648099
2 53Thirumala
Circle
Sanitation
Worker9
4750-120-4990-130-5510-
140-5930-150-6680-160-
7160
59490 3453 345 0 427 36 427 592 0 0 0 0 0 0 64770 842013
3 53Thirumala
Circle
Sanitation
Worker1
4870-120-4990-130-5510-
140-5930-150-6680-160-
7480
7980 590 64 0 48 4 48 72 0 0 0 0 0 0 8806 114481
Establishment Schedule of Secreteriate Circle for 2010 - 2011
Establishment Schedule of Thirumala Circle for 2010 - 2011
118
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
4 53Thirumala
Circle
Sanitation
Worker15
4990-130-5510-140-5930-
150-6680-160-7480-170-
7990
113150 7887 854 0 647 54 647 409 0 0 0 0 0 0 123647 1607411
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
1 53Sreekante
swaram Circle
Sanitation
Worker12
4630-120-4990-130-5510-
140-5930-150-668066160 4615 407 0 225 19 549 448 0 0 0 0 0 0 72422 941492
2 53Sreekante
swaram Circle
Sanitation
Worker5
4750-120-4990-130-5510-
140-5930-150-6680-160-
7160
36050 2199 225 0 250 21 250 375 0 0 0 0 0 0 39369 511799
3 53Sreekante
swaram Circle
Sanitation
Worker10
4870-120-4990-130-5510-
140-5930-150-6680-160-
7480
74810 5322 559 0 458 38 458 256 0 0 0 0 0 0 81900 1064705
4 53Sreekante
swaram Circle
Sanitation
Worker35
4990-130-5510-140-5930-
150-6680-160-7480-170-
7990
298600 20403 2102 0 1694 141 1694 1299 0 0 0 0 0 0 325934 4237147
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
1 53
Sastha
mangalam
Circles
Sanitation
Worker1
2785-60-3085-65-3475-
70-3825-75-42003030 176 20 0 17 1 27 34 0 0 0 0 0 203 3509 45613
Establishment Schedule of Sreekanteswaram Circle for 2010 - 2011
Establishment Schedule of Sasthamangalam Circle for 2010 - 2011
119
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
2 53
Sastha
mangalam
Circles
Sanitation
Worker1 2835-70-3535-75-4285 2250 108 13 0 10 1 17 21 0 0 0 0 0 125 2545 33080
3 53
Sastha
mangalam
Circles
Sanitation
Worker20
4630-120-4990-130-5510-
140-5930-150-6680106580 7564 701 0 842 70 475 890 0 0 0 0 0 0 117122 1522580
4 53
Sastha
mangalam
Circles
Sanitation
Worker7
4750-120-4990-130-5510-
140-5930-150-6680-160-
7160
48430 2800 280 0 344 29 344 441 0 0 0 0 0 0 52668 684687
5 53
Sastha
mangalam
Circles
Sanitation
Worker6
4870-120-4990-130-5510-
140-5930-150-6680-160-
7480
45780 3343 334 0 290 24 290 291 0 0 0 0 0 0 50352 654580
6 53
Sastha
mangalam
Circles
Sanitation
Worker17
4990-130-5510-140-5930-
150-6680-160-7480-170-
7990
140240 9681 1016 0 792 66 792 597 0 0 0 0 0 0 153183 1991378
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
1 53Nanthancode
Circle
Sanitation
Worker1 2835-70-3535-75-4285 3930 242 28 0 23 2 37 47 0 0 0 0 0 279 4589 59653
2 53Nanthancode
Circle
Sanitation
Worker16
4630-120-4990-130-5510-
140-5930-150-668085960 6245 549 0 747 62 779 602 0 0 0 0 0 0 94944 1234273
3 53Nanthancode
Circle
Sanitation
Worker6
4750-120-4990-130-5510-
140-5930-150-6680-160-
7160
37330 2099 210 0 262 22 262 319 0 0 0 0 0 0 40504 526554
4 53Nanthancode
Circle
Sanitation
Worker2
4870-120-4990-130-5510-
140-5930-150-6680-160-
7480
16050 1200 130 0 98 8 98 72 0 0 0 0 0 0 17657 229539
Establishment Schedule of Nanthancode Circle for 2010 - 2011
120
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
5 53Nanthancode
Circle
Sanitation
Worker21
4990-130-5510-140-5930-
150-6680-160-7480-170-
7990
174110 11937 1293 0 987 82 987 734 0 0 0 0 0 0 190131 2471699
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
1 53Palayam
Circle
Sanitation
Worker18
4630-120-4990-130-5510-
140-5930-150-668094770 6584 621 0 136 11 807 587 0 0 0 0 0 0 103517 1345720
2 53Palayam
Circle
Sanitation
Worker14
4750-120-4990-130-5510-
140-5930-150-6680-160-
7160
96270 5529 553 0 682 57 682 805 0 0 0 0 0 0 104578 1359509
3 53Palayam
Circle
Sanitation
Worker4
4870-120-4990-130-5510-
140-5930-150-6680-160-
7480
31180 2200 220 0 196 16 196 293 0 0 0 0 0 0 34301 445915
4 53Palayam
Circle
Sanitation
Worker27
4990-130-5510-140-5930-
150-6680-160-7480-170-
7990
215340 15229 1606 0 1227 102 1227 1110 0 0 0 0 0 0 235842 3065949
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
1 53Poonthura
Circle
Sanitation
Worker13
4630-120-4990-130-5510-
140-5930-150-668074240 5088 470 0 594 49 398 594 0 0 0 0 0 0 81433 1058623
Establishment Schedule of Palayam Circle for 2010 - 2011
Establishment Schedule of Poonthura Circle for 2010 - 2011
121
Sl.
NoID Section
Desig
nation
No
of
Post
Scale of PayBasic
PayDA HRA CCA PCA WA PHA SA RA Cash
PP
HA
LV
AHVA
CD
AIR
GROSS
Per 1
Month
GROSS
Per
1 Year
including
LS
2 53Poonthura
Circle
Sanitation
Worker6
4750-120-4990-130-5510-
140-5930-150-6680-160-
7160
43140 2800 290 0 300 25 300 300 0 0 0 0 0 0 47155 613015
3 53Poonthura
Circle
Sanitation
Worker1
4870-120-4990-130-5510-
140-5930-150-6680-160-
7480
8360 600 65 0 50 4 50 75 0 0 0 0 0 0 9203 119642
4 53Poonthura
Circle
Sanitation
Worker8
4990-130-5510-140-5930-
150-6680-160-7480-170-
7990
67470 4713 489 0 381 32 381 208 0 0 0 0 0 0 73674 957767
122