GRANT UTILIZATION CERTIFICATE AND AUDIT REPORT …hau.ernet.in/compt/pdf/gar1213.pdf · GRANT...

GRANT UTILIZATION CERTIFICATE AND AUDIT REPORT 2012-13

CHAUDHARY CHARAN SINGHHARYANA AGRICULTURAL UNIVERSITY

HISAR - 125004

Published by:

Comptroller,Ch. Charan Singh Haryana Agricultural University,Hisar – 125004http://hau.ernet.in/admin/cau/comptroller.htmEmail: [email protected] No. 01662 – 284305, 255280Fax No. 01662 - 289575

GRANT UTILIZATION CERTIFICATE

AND

AUDIT REPORT

2012-13

CHAUDHARY CHARAN SINGH

HARYANA AGRICULTURAL UNIVERSITY

HISAR

I N D E X PAGES

I. INTRODUCTION ( I )

II GRANT UTILIZATION CERTIFICATE ANNEXURES 4-123

III AUDIT REPORT 124-163

APPENDICES 164-236

ifjp; gfj;k.kk rFkk iatkc d̀f"k fo’ofo|ky; ds vf/kfu;e 1970 ds vuqHkkx 34¼5½ esa fuEufyf[kr izko/kku gSa %&

"ijhf{kr ys[kksa&tks[kksa dks eqfnªr fd;k tk,xk vkSj ys[kk ijh{kk lfgr mudh izfr;ka dqyifr] cksMZ ds le{k izLrqr djsaxs vkSj cksMZ tSlk mfpr le>sxk oSlh fVIif.k;ksa lfgr bUgsa lEcfU/kr ljdkj dks vxzf"kr djsxk vkSj og lEcfU/kr ljdkj blh fufeZr ys[kk&ijhf{kr ys[kksa dh ,d izfr

viuh fVIi.kh lfgr jkT; fo/kku&lHkk ds le{k iVy ij j[ksxh" A

2- iwoksZDr izko/kkuksa ds vuqlkj] ys[kk&ijh{kk dh fVIif.k;ksa ij dh xbZ dk;Zokgh dks fufnZ"V djrs gq, o"kZ 2012&13 dk vuqnku mi;ksx izek.k&i= rFkk okf"kZd ys[kk&ijh{kk izfrosnu dks fnukad 18-12-13 dks foRr lfefr rFkk izcU/k e.My dh cSBdksa esa izLrqr fd;k x;k gS A

3- iwoksZDr cSBd esa foRr lfefr us pkS/kjh pj.kflag gfj;k.kk df̀"k fo’ofo|ky;] fglkj dh o"kZ

2012&13 dk vuqnku mi;ksx izek.k&i= rFkk ys[kk&ijh{kk dks lafof/kd izko/kkuksa ds vuqlkj jkT; ljdkj dks lEizsf"kr djus dh flQkfj’k dh A

4- izcU/k e.My us foRr lfefr dh laLrqfr;ksa dks vuqeksfnr dj fn;k gS A

UTILISATION CERTIFICATE OF CONDITIONAL GRANTS RECEIVED BY CCS HARYANA AGRICULTURAL UNIVERSITY, HISAR DURING

THE FINANCIAL YEAR 2012-13

INTRODUCTORY:

Summary of the grant-in-aid received by the CCS Haryana Agricultural University, Hisar during the year 2012-13 is given at Annexure ‘A’ ( pages 1 to 6). The details showing the grants sanctioning agency letter No.& Date and amount and purpose of grants are given in Annexure A-1 to A-5 ( pages 7 to 40 ). The income realized by the University from the schemes financed out of the grants is given in Annexure ‘B’ (page 41 ). Details showing the income received from each scheme are given in Annexure B-1 to B-5 (pages 42 to 50 ). The expenditure incurred out of the grants is summarized in Annexure ‘C’ (pages 51 to 52. The details of expenditure incurred against each scheme financed from the grants are given in (Annexure C-1 to C-9) (pages 53 to 99 ). The position regarding utilization of State Grants is given in Annexure ‘D’ (page 100) which is followed by Annexure D-1 (pages 101 to 107 ) containing details of non-lapsable State Grants as on 31.3.2013. The utilization of grants other than State Grants is given in Annexure ‘F’ (page 126 ).

2. UTILISATION OF STATE GRANTS:

During the year 2012-13 the University received Grants from the State Govt. to the tune of Rs. 2259799000.00 in cash and Rs. 48865982.80 by adjustment equal to the amount of lapsable grant available with the University as on 1.4.2012. Thus, net grants received during 2012-13 aggregated to Rs. 2308664982.80. The University realized income of Rs. 170031978.00 from the schemes financed out of the State Grants. Unspent balance of Non-lapsable Grants of Rs. 344391772.00 was lying with the University on 1.4.2012. Total outlay available for expenditure during the year 2012-13 thus aggregated Rs. 2823088732.80 against which an expenditure of Rs. 2385806702.00 was incurred. Thus, there is a balance of Rs. 437282030.80 and funds amounting to Rs. 340018073.00 detailed in Annexure D-1 pertain to Non-lapsable component of the grants which is mainly meant for the purchase of equipment, machinery, furniture, maintenance construction of various buildings (civil works) etc. for which sanction may be obtained.

3. UTILISATION OF OTHER GRANTS:

Utilization of grants other than State Government is given in

Annexure ‘F’ (page ) and consolidated position of these grants is tabulated

below:

Amount (Rs.)

1. Opening balance on 1.4.2012 197785568.18

2. Grants received during 2012-2013 484759118.00

3. Income from schemes 3361293.00

4. Total 685905979.18

5. Expenditure 491978780.00

6. Unspent balance on 31.3.2013. 193927199.18

Unspent amount of Rs. 193927199.18 is likely to be utilized by the University during the year 2013-14 as reported by the University at page on old continuing schemes financed by the agencies. If any old scheme having unspent balance on 1.4.2012 is abandoned during 2013-14 the same should be refunded to the concerned agency.

Total expenditure incurred against State and other grants worked out to Rs. 2877785482 lacs as referred to in para (2) and (3) including temp advances of Rs 1853.94. Out of Rs. 1853.94 lacs temporary advances amounting to Rs. 833.91 lacs were got adjusted from 1.4.2012 to 31.7.2013 and temporary advances to the tune of Rs. 1020.03 lacs were outstanding on 01.08.2013. Out of Rs. 1020.03 lacs temporary advances amounting to Rs. 341.57 lacs are prior to the year 2012-13. Adjustment should be expedited immediately.

1. UTILIZATION CERTIFICATE:

It is certified that besides opening balances of Rs. 542177340.18 (Rs. 197785568.18 of ICAR/Other agencies schemes plus an amount of Rs. 344391772.00 non-lapsable of State Schemes) and income of Rs. 173393271.00(Annexure-B) and the Grant amounting to Rs. 2744558118.00 (Annexure-A) sanctioned by the State Govt. in Agriculture and other Financing agencies were received by CCS HAU, Hisar during the period 1.4.2012 to 31.3.2013 and Rs. 48865982.80 by adjustment equal to the amount of lapsable grant which was lying with the University as on 01.04.2012 aggregating to Rs. 3508994711.98 against which an expenditure of Rs. 2877785482.00 (Annexure–C) has been admitted in Audit and Rs. 340018073.00 (Annexure D-1) pertains to non-lapsable component of the grants. Thus, there is net balance of Rs. 291191156.98 including a plus balance of Rs. 193927199.18 (Para-3) relates to ICAR/Other agencies. Thus, total balance of State Govt. is Rs. 97263957.80 (Annexure-D) as on 31.3.2013. However, it is certified that the grants received by the University have been utilized for the purposes for which these were sanctioned.

Director Local Audit, Haryana, Chandigarh Endst.No. Dated:

1. Comptroller, CCS HAU Hisar, (with three spare copies ). 2. Financial Commissioner & Principal Secretary to Govt., Haryana, Agri.

Deptt., Chandigarh. 3. Financial Commissioner & Principal Secretary to Govt., Haryana,

Finance Deptt., Chandigarh. 4. Principal Accountant General, (Audit) Haryana, Chandigarh. 5. Under Secretary, ICAR, Krishi Bhawan, New Delhi. 6. Director General of Agriculture, Haryana, Chandigarh. 7. Dy.Director of Agriculture, Hisar. 8. Joint Director (Local Audit), CCS HAU, Hisar.

Director Local Audit, Haryana, Chandigarh

Sr. No.

Head/Name of Agency Grants received in cash

By adjustment Total Ref. of Grants from Grant list Sr.Nos.

1 State N.P.(Agri) 990369000.00 18295950.87 1008664950.87

2 State Plan (Agri) 1269430000.00 30570031.93 1300000031.93

Total of State Schemes(Sr.No 1 TO 2) 2259799000.00 48865982.80

2308664982.80

3 ICAR NEW DELHI 392068581.00 0.00 392068581.004 ICAR NEW DELHI (NAIP) 2979940.00 0.00 2979940.00

TOTAL ICAR GRANTS Sr.No 3 to4 395048521.00 0.00 395048521.00

5 Centrally Sponsored Schemes c(c)Econ.1-cs

13117000.00 0.00 13117000.00

6 OTHER AGENCY 76593597.00 0.00 76593597.00

TOTAL OF OTHER AGENCY GRANTS(SR . No 6 TO 7)

89710597.00 89710597.00

GRAND TOTAL of GRANTS(SR 1 TO 6)

2744558118.00 48865982.80 2793424100.80

7 Scientist (E), GOI, Min. of Sc. & Tech., Deptt.of Sc. & Tech. Tech. Bhawan, New MehrauliROAD, New Delhi

2689000.00 2689000.00

51,107,116

8 Under Secretary,FD-3 UGC, BahadurshahZafar Marg, New Delhi

2056324.00 2056324.00

63,64,73,94,106

9 The Scientist ‘D’,GOI, Ministry of Science & Technology,Deptt. of Biotechnology,Block 2, (6-8th Floors), CGO Complex,Lodhi Road, New Delhi-110 003

2609000.00 2609000.00

5,54,72,153,154

10 Asstt. Accounts Officer, & DDO, GOI, Dtr. OfExtension, Min. of Ag., Deptt. of Agri. &Coop., Krishi Vistar Bhawan, PUSA, NewDelhi

12290000.00 12290000.00

100,105,149 to 152

11 Asstt. Director, Directorate of Arecanut &Species Dev., Min. of Agri., Deptt. of Agri. &Cooperation Calicut Kerala

2993000.00 2993000.00

9,10

12 Central Inst. for Cotton Res. ICAR .P.B. No.2,Shankar Nagar, PO Nagpur

1877844.00 1877844.00103,104,108,109

13 International Crops Res. Institue for the SemiArid Tropics, ICRISAT, Patancheru (AP)

1967792.00 1967792.00

1,2,45,46,122

14 Administrative Officer, Dtr. Of Sorghum Res.,National Research Centre for Sorghum,ICAR, Hyderabad

30000.00 30000.00

61

15 Project Coordinator, AICPMIP, Jodhpur 400000.00 400000.0099

16 Accounts Officer, Haryana State HorticultureDev. Agency, Dtr. Of Horticulture, UdyanBhawan, Sector-21, Panchkula

2014000.00 2014000.00

97,98

17 DG/, Director of Ag. Haryana, Panchkula,Inculding RKVY.

16420000.00 16420000.00 55,56,62,66,71,91,92,93

ANNEXURE ‘A’STATEMENT OF GRANTS IN AID RECEIVED BY CCS HAU, HISAR

DURING THE PERIOD 1.4.2012 To 31.3.2013.

Details of OA Grants From Sr.no 7 to 45

Sr. No.



18 Council of Scientific & Industrial Res., RafiMarg, New Delhi

30000.00 30000.00

8,

19 Asstt. Meteorologist (Agrimet Advisory Unit)GOI, Indian Meteorological Deptt. MausamBhavan, Lodi Road, New Delhi

1041010.00 1041010.00

101,102,115

20 Joint Registrar, Protection of Plant Varietiesand Farmers Rights Authority, NASCComplex, DPS Marg, New Delhi

777698.00 777698.00

57 to 60

21 GOI, Ministry of Women & ChildDevelopment, Jeevandeep Building, SansadMarg, New Delhi

65740.00 65740.00 96

22 Director PEC Ltd.(A Govt. of IndiaEnterprises). "Hansalaya 15,BarakhambaRoad,New Delhi

2750000.00 2750000.00 52,53

23 SOIL-32 M/s Daurala Sugar Works, Meerut-250221

356500.00

356500.00

3

24 The Project Director, Haryana StateAIDS Control Society, C-15, AwasBhawan, Sector-6, Panchkula 25000.00

25000.00

4

25 M/s Mosaic India Pvt. Ltd., 11th Floor, Building, 8e, DLF, Cyber City, Phase-II, Gurgaon 674160.00

674160.00

6,7

26 The University of Adelaide, School of Agri. Food Wine, Faculty of Science, White Campus,, PMB-I, Glen Osmond, SA5064, Australia

2526877.00

2526877.00

89,90

27 Administrator, CADA, Haryana Panchkula 700000.00

700000.00136

28 M/s Shri Ram Fertilizers & Chemicals, SCO-88, Sec.6, Main Market, Karnal 100000.00

100000.00

137

29 M/s International Panaacea Ltd., E-34, 2nd Floor, Connaught Circus, New Delhi-110001 112360.00

112360.00

65

30 National Innovation Foundation, Deptt. of Sc. & Tech., Ahmedabad.

250000.00

250000.00

118 to 121

31 3008-Agron. 4-OA - Testing Fee 138 to 148

M/s Makhteshim Agan India Pvt. Ltd., Hisar

449440.00 449440.00

M/s Dhanuka Agritech. Ltd., New Delhi

151686.00 151686.00

M/s Swal Corporation Ltd., Mumbai 224720.00 224720.00

M/s Syngenta India Ltd., Karnal 168540.00 168540.00M/s E.I.Du Pont India Pvt. Ltd., Sec.25-A, Gurgaon

224720.00 224720.00

M/s Crystal Crop Protection Pvt. Ltd., Delhi

50562.00 50562.00

TOTAL 1269668.00 1269668.00

32 3054-Ento.2-OA M/s Willowood Chemicals Pvt. Ltd., 409, 4th Floor, Salcon Aurum, Distt. Centre, Jasola, New Delhi

700000.00 700000.00 123

Sr. No.



33 3129-PB-68-OA - Testing Fee 124,135b

M/s Nuziveedu Seeds Pvt. Ltd., Survey No.69, Kandlekaya Gundia, Panchampally, Medche, Range Reddy Distt. Secunderabad

120600.00 120600.00

M/s Asian Agri. Genetics Ltd., 3-5 821 1st Floor, Doshi Square, Hyderabad

57210.00 57210.00

M/s Krishak Bharti Crop Ltd., 10-193, Haka Bhawan, Public Gardens, Hyderabad

113390.00 113390.00

M/s Pravardhan Seeds Pvt. Ltd., 8-2-277/45/UBI Colony, Road No.3, Banjara Hills, Hyderabad

114420.00 114420.00

M/s Prabhat Agri. Biotech. Ltd., 6.3.541/B Opp. Heritage Office, Panjagutta, Hyderabad

114420.00 114420.00

M/s Yaaganti Seeds Pvt. Ltd.,Hyderabad

114420.00 114420.00

M/s Bayer Crop Sc. Ltd., 639, Sector-15-A, Hisar

112360.00 112360.00

M/s Fortune Hybrid Seeds Ltd., Hyderabad

1030.00 1030.00

TOTAL 747850.00 747850.00

34 3132-PB-62-OA - Testing Fee\ 11 to 44

M/s Ankur Seeds Pvt. Ltd., Nagpur 168540.00 168540.00

M/s Aject Seeds Ltd., Gul No.233,Chitegaon Tq Paithan, Distt.Aurangabad-431105

112360.00 112360.00

M/s Tulsi Seeds Pvt. Ltd., 6-4-6,Arundelpet, 4/5 Guntur-522002

56180.00 56180.00

M/s Navkar Hybrids Seeds Pvt. Ltd.,Baker Ali Wadi, Mirzapur CrossRoad, Ahmedabad

112360.00 112360.00

M/s Shakti Vardhak Hybrid Seeds Pvt. Ltd., Tilak Bazar, Hisar

56180.00 56180.00

M/s Safal Seeds & Biotech Ltd., A-2, Old MIDC, Post Box 39, JALNA-431203

112360.00 112360.00

M/s Sri Sathya Agri. Biotech. Pvt. Ltd.,8-2-103/1, Shakti Nagar, LB Nagar, Hyderabad

56180.00 56180.00

M/s Senthil Seeds Pvt. Ltd, 73, Karur Main Road, Kolathupalayam, Tamil Nadu-638661

112360.00 112360.00

M/s Ganga Kaveri Seeds Pvt. Ltd., 1406 Babukhan Estate, Bashirbagh, Hyderabad

168540.00 168540.00

M/s Super Agri. Seeds Pvt. Ltd., 5th Floor, Akash Gange, 8-3-1503 Plot No.144, Srinagar Colony, Hyderabad

56180.00 56180.00

M/s Maharashtra Hybrid Seeds Co. Ltd., Jalna Aurangabad Road, At Dawalwadi PO Box 76, Jalna

224720.00 224720.00

Sr. No.



M/s Rasi Seeds , 174 Sathyamurthy Road, Ram Nagar, Coimbatore-641009

168540.00 168540.00

M/s Kohinoor Seeds Field India Pvt. Ltd., Kansal Sadan, AB-26, Shalimar Bagh, New Delhi-110088

56180.00 56180.00

M/s Neo Seeds India Ltd., A-24/25, APIE, Balanagar, Hyderabad

168540.00 168540.00

M/s Vibha Agro Tech. Ltd. Inspire, Plot No.21, Sector-1 HUDA Techno Enclave, Madhapur, Hyderabad

112360.00 112360.00

M/s Parvardhan Seeds Pvt. Ltd., Ground Floor, 8-2-277/45 UBI Colony, Road No.3, Banjara Hills, Hyderabad

56180.00 56180.00

M/s Gujrat State Seeds Corpn. Ltd., Beej Bhavan Sector No.10-A, Gandhi Nagar-382010

56180.00 56180.00

M/s Prabhat Agron. Biotech. Ltd., 6-3-541/B, Opp. Heritage Office, Punjagutta, Hyderabad-500082

112360.00 112360.00

M/s J.K.Agri. Genetics Ltd., 1-10-177, 4th Floor, Varun Towers,Begampet, Hyderabad

168900.00 168900.00

M/s Yashoda Hybrid Seeds Pvt. Ltd.,248, Near Laxmi Talkies, Hinganghat-442 301 distt. Wardha (M.S.)

224720.00 224720.00

M/s Bioseed Research India Pvt.Ltd., Plot No.206, Road No.14,Jubilee Hills, Hyderabad

112360.00 112360.00

M/s Narmada Sagar Agri. Seeds (P)Ltd.,45/46, GIDC, Motipura,Himatnagar-383001 (S.K.) Gujarat

112360.00 112360.00

M/s Krishidhan Seeds Pvt. Ltd., 7thFloor, Tower-15, Cybercity,Magarpatta City, Hadapsar, Pune-411013 (MS)

112360.00 112360.00

M/s Metahelix Life Science, PlotNo.3, KIADP, 4th Phase,Rommasandra, Bangalore-560099

56180.00 56180.00

M/s Nuziveedu Seeds Pvt. Ltd., Survey No.69, Gundla Pochampally (Vill. & Panchayat, Medchal Mandal, Ranga Reddy Distt.501401

449440.00 449440.00

M/s Omex Agri Fluids Ltd., Jt.No.203, GH-14, MDC, Sector-5,Panchkula

337080.00 337080.00

M/s Malehteshim Agan India Pvt.Ltd.,

168540.00 168540.00

Sr. No.



M/s Kirtiman Agro Genetics Ltd., Kirtiman Bhavan, Plot No.19, Govindnagar, RTO Station Road, Awarangabad-431005

112360.00 112360.00

M/s Rallis India Ltd., II Floor, III Block KSCMF Ltd., Building 8, Cunningham Road, Bangalore

449440.00 449440.00

M/s Sudarshan Chemicals Industries Ltd., 162 Wellesley road, Sangam Bridge Pune-411001

224720.00 224720.00

Monsanto Holding Pvt. Ltd., Mumbai 224720.00 224720.00M/s Western Agri. Seeds Ltd., Western House, GIDC(Engg.) Estate Sector-28, Gandhi Nagar (Gujarat)

112360.00 112360.00

Kaveri Seeds Comp., Sikandrabad 112360.00 112360.00

TOTAL 4944200.00 4944200.00

35 3125-PB-64-OAF&AO,Directorate of Soyabean Research,Kharindwa Road, Indore

24650.00 24650.00 95

36 3141-RRS-5-OA - Testing fee 110 to 114

M/S PHI Seeds (P) ltd. Branch Office Hisar 4227882.00 4227882.00

M/s Monsanto India Ltd., AhuraCentre,B.Wing 5th Floor Mumbai

4311815.00 4311815.00

M/s Bayer Crop Science, Hisar 337080.00 337080.00Testing Fee FMC Pvt. Ltd. Banglore 337080.00 337080.00

TOTAL 9213857.00 9213857.00

37 3130-PB-69-OA -Testing Fee 74,87a


112360.00 112360.00

M/s PHI Seed Ltd., SCF-269, GUE-I, Green Square Elect. Opp. Aggarsain Bhawan, Hisar

56180.00 56180.00

M/s Omex Agri Fluids Ltd., Jt.No.203, GH-14, MDC, Sector-5,Panchkula

337080.00 337080.00

M/s Bayer Bioscience Pvt. Ltd.,Dhantori, Kurukshetra

168540.00 168540.00

M/s Tropical Agro-system (I) Pvt.Ltd., Varashalls Road, Chennai

56180.00 56180.00

M/s Savannah Seed Pvt. Ltd., Gurgaon

112360.00 112360.00

M/s Syngenta Biosc. Pvt. Ltd., S.No.110/11/3, Amar Paradigm Pune (Maharashtra)

2086806.00 2086806.00

M/s Parbhat Agri. Biotech. Ltd., Hyderabad

110300.00 110300.00

M/s Pravardhan Seeds Pvt. Ltd., UBI Colony, Road No.3, Banjara Hills, Hyderabad

110300.00 110300.00

M/s Fortune Hybrid Seeds Ltd., Hyderabad

48970.00 48970.00

M/s Nuziveedu Seeds Ltd., Hyderabad

244850.00 244850.00

M/s Yaaganti Seeds Pvt. Ltd.,Hyderabad

97940.00 97940.00

Sr. No.



M/s Asian Agri. Genetics Ltd., Hyderabad

48970.00 48970.00

M/s Krishak Bharti Co. Ltd., Hyderabad

48970.00 48970.00

M/S Deepak Fertilizers & Petrochemicals Corp. Ltd.

150000.00 150000.00

TOTAL 3789806.00 3789806.00

38 3385 C(g) PB-75 67 to 70,117

i(1)M/s Advanta India Ltd., Unicon House, Plot No.3-5 #157/5, Balaji enclave, Transport Road, Diamond Point, Secunderabad 112360.00

112360.00

i(2)Dev. Manager, North, Maharashtra Hybrid Seed Co. Ltd., (Mahyco) 56180.00

56180.00

M/s Avanta India Ltd. Krishnama House,8-2-418, 3rd Floor Road No.7, Banjara Hills,Hyderabad(A.P)

150000.00 150000.00

TOTAL 318540.00 318540.00

39 4000 IFFCO CHAIRIndian Farmers Fertilizers, Cooperative Ltd.,IFFCO Sadan C-1, District Sector, SaketPalace, New Delhi

258892.00 258892.00 88

40 3435-PB-84-OA - Testing fee forMustard Hybrid

49,50

M/s United Phosphorus Ltd., SCF-91, 2nd Floor, Phase-7, Mohali

56180.00 56180.00

M/s Bayer Bioscience Pvt. Ltd., Delta Square, 1st Floor, Sec.25, M.G.Road, IFFCO Chowk, Gurgaon

150000.00 150000.00

TOTAL 206180.00 206180.00

41 3485-C(g)RSB-9-OAFinance & Accounts Officer, Dtr. Of Oilseeds Res.Rajendra Nagar, Hyderabad - 500 080

35880.00 35880.00 47,48

42 3509 F&AO, Directorate of Rice Research (ICAR), Rajendra Nagar, Hyderabad

165000.00 165000.00 155,

43 3390 F&AO, Directorate of Oilseed Res., ICAR, Rajendra Nagar, Hyderabad

22220.00 22220.00 156

44 3480 F&AO, Directorate of Rapeseed & Mustard Research Sewar, Bharatpur

20549.00 20549.00 157

45 3010Asstt. Cane Commissioner Haryana, Kribhi Bhawan, Sector-21, Panchkula

120000.00 120000.00 158

TOTAL OF OA GRANTS ( SR 7 to 42) 76593597.00 76593597.00

CCS HAU, HISARCOMPTROLLER

Sr. No.

From whom received/Sanctioning Authority

Letter No. & Date N.P. (Agri.) Plan (Agri.) Total Amount

Treasury Vr. No. &

Date

Date of credit

Remarks

1 Principal Secy. to GOH. Agriculture Deptt.,Chd.

431-Agri.S(2)-12/5479/2 dated 30.4.2012

0 362500000 362500000 3/10.5.12 10.5.12 CBP 27

2 do 430-Agri.S(2)-12/5477/1 dated 30.4.2012

272200000 0 272200000 4/10.5.12 10.5.12 CBP 27

3 do 698-Agri.S(2)-12/8263/3 dated 29.6.12

0 290000000 290000000 4/12.7.12 12.7.12 CBP 45

4 do 699-Agri.S(2)-12/8265/4 dated 29.6.12

272244000 272244000 3/12.7.12 12.7.12 CBP 45

5 do 1131-Agri.S(2)-12/12506/5 dated 12.10.12

235868000 235868000 3/20.11.12 20.11.12 CBP 72

6 do 1130-Agri.S(2)-12/12771/6 dated 22.10.12

313830000 313830000 6/30.11.12 30.11.12 CBP 73

7 do 1628-Agri.S(2)-12/2668/9 dated 4.3.2013

303100000 303100000 4/12.3.13 12.3.13 CBP 93

8 do 1627-Agri.S(2)-12/2336/7 dated 22.2.2013

210057000 210057000 3/4.3.13 4.3.13 CBP 91

Total : 990369000 1269430000 225979900012

3

Grant of Rs.2,25,97,99,000/- verified & is correct.All the grants received during 2012-13 underthe schemes Non-Plan Agri & Plan Agri have been entered in this list as well as in the Grant Register.Certified that credit of above grants has been received into Bank.

DETAILS OF GRANT-IN-AID FOR THE YEAR 2012-13 RECEIVED UNDER N.P.(AGRI.) AND PLAN (AGRI.) SCHEMES

No. of Scheme Name of Releasing Authority Title of Scheme Letter Number DateDemand Draft No. Date Amount

CB Page Date of Credit

CIAE/FIM/10-2/2012/119 14/6/12Transfer through Bank 26/6/12 7,85,000 42 26/6/12

CIE/FIM/10-2/2012/287 25/8/12Transfer through Bank 5/9/12 8,75,000 62 5/9/12



1-1/AICRP-IFS/2012/1273-1385 25/5/12Transfer through Bank 29/5/12 23,10,000 51 29/5/12

1-/AICRP-IFS/2012/2819-2928 21/7/12Transfer through Bank 1/8/12 30,13,000 0 1/8/12

1-1/AICRP-IFS/2012 6/9/12Transfer through Bank 17/9/12 3,52,000 64 17/9/12



5-153/A&A/2012-2013/1352 4/7/12Transfer through Bank 5/7/12 7,27,000 51 5/7/12


5-153/A&A/2012-13 28/2/13Transfer through Bank 28/2/13 8,30,000 96 28/2/13

16-25/AICRP-WC/Hisar/Coord.Unit/B/2012-13/5792-9314/3/13Transfer through Bank 11/3/13 5,18,000 4 11/3/13

PC-26/Ag. Met/2012-13 24/5/12Transfer through Bank 25/5/12 5,00,000 51 25/5/12

PC-26/Ag.Met/2012-13 9/7/12Transfer through Bank 3/7/12 10,00,000 47 3/7/12

PC-2-32/Admn/2012-13 29/5/12Transfer through Bank 25/5/12 24,45,000 35 25/5/12

PC-2-32/Admn./2012-13 25/2/13Transfer Through Bank 12/2/13 47,35,000 91 12/2/13


STATEMENT OF GRANT RECEIVED FROM ICAR DURING 2012-13

29,11,000

81,12,000

35,96,000

15,00,000

84,35,000

Project Coordinator, Farm Implements & Machinery, Central Institute of Agri. Engg., Berasia Road, Nabibagh,BHOPAL- 462 038

AICRP on Farm Implement & Machinery.

C(b)AE-1 ICAR.1

2 C(b)AGRO-6-ICAR. Finance & Accounts Officer, Project Directorate Farming System Research (ICAR), Modipuram, MEERUT- 250 110 (UP)

3 C(b)AGRO-8-ICAR Asstt. Finance & Accounts Officer, AICRP on Weed Control, Directroate of Weed Science Research, Maharajpur, Adhartal, JABALPUR- 482 004 (MP)

4

AICRP on Integrated Farming System.

AICRP on Weed Control.

Project Coordinator (Ag. Met), Central Research Institute for Dryland, Agriculture. Santoshnagar, HYDERABAD-500 059

AICRP on Agrometeorology.

Project Coordinator (Dryland), Central Research Institute for Dryland Agriculture, Santoshnagar, HYDERABAD- 500 059

AICRP for Dryland Agri. Main Centre, Hisar.

5

C(b)AGRI.MET-1-ICAR

C(b)DLA-1-ICAR




3-1/2008/A&A 19/6/12 484987 6/6/12 5,00,000 39 23/6/12

3-1/2008/A&A 28/7/12 485394 26/7/12 10,00,000 50 08-06-2012

3-1/2008/A&A 8/2/13 486480 7/2/13 2,00,000 89 19/2/12

3-1/2008/A&A 16/3/13 486633 13/3/13 13,04,000 98 25/3/13

3-1/2008/A&A 2/4/13 486775 2/4/13 3,73,000 7 15/4/13

NBAII/3-3(2)/AICRP/HB/A&A/2012-13 17/8/12Transfer through Bank 17/8/12 21,93,000 54 17/8/12

NBAII/3-3(2)/AICRP/HB/A&A/2012-13/11885

1/3/13Transfer through Bank 1/3/13 10,64,000 96 1/3/13

AINP/165 17/7/12 074356 27/6/12 6,00,000 47 25/7/12

AINP/261 25/9/12 235158 22/9/12 5,00,000 64 10-04-2012

AINP/418 1/3/13 019963 28/2/13 9,00,000 93 14/3/13

AINP/453 16/3/13 20150 15/3/13 7,00,000 96 29/3/13

AT(14)/AICSIP/2012-13 11/7/12 096338 7/7/12 4,00,000 46 25/7/12

AT(14)/AICSIP/2012-13/1118 30/8/12096583,096584 096585 27/8/12 21,00,000 56 24/9/12

AT(14)/AIACSIP/2012-13/874 4/3/13Transfer through Bank 4/3/13 17,25,000 92 4/3/13

E.Mail 30/3/13Transfer through Bank 30/3/13 9,00,000 3 30/3/13

PC(FC)/Budget/12-13 30/6/12Transfer Through Bank 5/7/12 6,10,000 70 5/7/12

PC(FC)/Remittance/2012-13 19/9/12Transfer Through Bank 10/10/12 13,80,000 71 10/10/12

PC(FC)Budget 2012-13 15/2/13Transfer Through Bank 03-11-2013 8,00,000 11 11/3/13

27,00,000

51,25,000

27,90,000

33,77,000

32,57,000

7 C(b)ENTO-3-ICAR Finance & Accounts Officer, National Bureau of Agriculturally Important Insects (ICAR), P.B. No.2491, H.A.Farm Post,Hebbal, Bellary Road, BANGLORE- 560 024

AICRP on Honey Bees and Pollinators (Coordinated Centre)

8 C(b)ENTO-7-ICAR Network Coordinator, AICRP on Pesticide Residues, Block B2,LBS Building, IARI, NEW DELHI- 110 012

All India Nerwork Project on Pesticide Residue.

AICRP on Sugarcane at Karnal.

Finance & Accounts Officer, (Audit & Accounts), Indian Institute of Sugarcane Research Rae Bareli Road, Post Dilkusha, LUCKNOW- 226 002

C(b)EBS-1-ICAR6

9 C(b)FORAGE-1-ICAR Finance & Accounts Officer, Directorate of Sorghum Research (ICAR), Rajendranagar, HYDERABAD- 500 030

AICRP on Sorghum Improvement.

10 C(b)FORAGE-2-ICAR Project Coordinator (Forage Crops), AICRP on Forage Crops, Indian Grassland and Fodder Research Institute, Gwalior Road, JHANSI- 284 003 (UP)

AICRP on Forage Crops.




AL(PC)/Plan/2012-13 28/6/12 935492 27/6/12 5,74,000 44 7/7/12

AL(PC)Plan/2012-13 18/3/13Transfer through Bank 15/3/13 24,80,000 99 15/3/13

5/15/2012-13/Remitance/Audit 9/7/12Transfer through Bank 29/6/12 26,10,000 50 29/6/12

5/15/29012-13/Payment/Accounts 16/2/13Transfer Through Bank 13/2/13 6,00,000 91 13/2/13

5/15/2012-13/Payment/Account 18/3/13Transfer through Bank 15/3/13 7,00,000 0 15/3/13



1-8/A&A/2012-13 12/3/13Transfer through Bank 27/2/13 12,00,000 99 27/2/13

e.mail 22/8/12Transfer through Bank 21/8/12 9,60,000 54 21/8/12

3(19)/2012/PC(N)/702/5 27/9/12Transfer through Bank 25/9/12 17,80,000 65 25/9/12

3(19)/2012/PC(N)/76 4/3/13Transfer through Bank 23/2/13 2,57,000 96 23/2/13

3(19)/2012-PC(N)/195/4 20/3/13Transfer through Bank 18/3/13 1,15,000 5 18/3/13

3(19)/2013-PC(N)/255 25/3/13Transfer through Bank 11/4/13 1,32,000 7 11/4/13

AA/AICCIP-Plan/2012-13/10283 20/7/12Transfer through Bank 19/7/12 20,00,000 52 19/7/12

AA/AICCIP-Plan/2012-13/16038 14/3/13Transfer through Bank 14/3/13 20,00,000 2 14/3/13

AA/AICCIP-Plan/2012-13 1/4/13Transfer through Bank 2/4/13 20,00,000 5 2/4/13

30,54,000

39,10,000

49,00,000

32,44,000

60,00,000

11 C(b)FORAGE-4-ICAR Asstt. Finance & Accounts Officer, (ICAR), Central Arid Zone Research Institute, JODHPUR- 342003

ACIRP on Arid Legumes.

12 C(b)FF-1-ICAR Asstt. Finance & Accounts Officer, (AICRP Agro-Forestry), National Research Centre for Agro Forestry, near Pahuj Dam, JHANSI- 284 003

AICRP on Agroforesty.

15 C(b)PB-1-ICAR Finance & Accounts Officer, Central Institute for Cotton Research, P.Bag No.2, SHANKAR NAGAR, NAGPUR-440 010

AICRP on Cotton Improvement- Hisar Centre.

13 C(b)HORT-4-ICAR Finance & Accounts Officer, Central Institute for Arid Horticulture, Sri Ganganagar Highway, Beechwal Industries Area P.O., BIKANER- 334 006

AICRP on Arid Zone Fruits- Bawal Centre.

C(b)NEM-1-ICAR14 Project Coordinator (Nematology), Division of Nematology, IARI, NEW DELHI- 110 012

AICRP on Nematodes.




1-21/AICRP/Budget/2012-13/283 7/9/12Transfer through Bank 11/9/12 34,20,000 61 11/9/12

1-21/AICRP/Budget/12-13 19/11/12Transfer Through Bank 19/11/12 36,93,000 73 19/11/12



1-21/AICRP/Budget/2012-13 14/2/13Through Bank

18/2/13 9,80,000 89 18/2/13


4(A&A)/P-3/Chickpea/2012-13/522-24 23/6/12Transfer through Bank 13/6/12 10,00,000 42 13/6/12

4(A&A)/P-3/Chickpea/2012-13/654-56 16/7/12Transfer through Bank 13/7/12 20,00,000 48 13/7/12

AT20(1)/Accts/PM/12-13/2772 16/2/13 413733 15/2/13 45,00,000 89 26/3/13

AT 20(1)/Acctt/PM/12-13/1029 18/3/13Transfer through Bank 16/3/13 29,00,000 97 16/3/13

AT20(1)/AcctsPM/12-13/17 2/4/13 413955 30/3/13 4,20,000 5 18/4/13

5-2(11)/A&A/2012-13/1860 29/9/12Transfer Through Bank 3/10/12 7,47,606 70 3/10/12

5-2(11)/A&A/2012-13/2110 30/10/12Transfer Through Bank 30/10/12 32,35,044 70 30/10/12

5-2(11)A&A/2012-13 30/3/13Transfer through Bank 30/3/13 40,87,500 2 30/3/13

5-2(11)/A&A/2012-13/43 30/3/13 Transfer through Bank30/3/13 58,000 6 30/3/13

31,50,000

30,00,000

78,20,000

81,28,150

73,23,000

AICRP on Oilseed, Hisar Centre.

Finance & Accounts Officer, National Research Centre on Rapeseed Mustard (ICAR), SEWAR, BHARATPUR (RAJASTHAN) 321 303

C(b)PB-3-ICAR16

Finance & Accounts Officer, Directorate of Sorghum Research (ICAR), Rajendranagar, HYDERABAD- 500 030

19 C(b)PB-7-ICAR AICRP on Improvement of Pearl Millets.

17 C(b)PB-4-ICAR Finance & Accounts Officer, National Research Centre on Rapeseed Mustard (ICAR), SEWAR, BHARATPUR (RAJASTHAN) 321 303

AICRP on Oilseed, Bawal Centre.

18 C(b)PB-5-ICAR Finance & Accounts Officer, Indian Institute of Pulses Research (ICAR), KANPUR- 208 024

AICRP on Pulses.

20 C(b)PB-12-ICAR Finance & Accounts Officer, Directorate of Rice Research, Rajendranagar, HYDERABAD- 500 036

AICRP on Improvement of Rice- Kaul Centre.




UC/Budget/2012-13/6 9/7/12Transfer through Bank 6/7/12 13,50,000 46 6/7/12

UC/Budget/2012-13/6 7/2/13Transfer through Bank 6/2/13 4,70,000 87 6/2/13

UC(Budget/2012-13/6/2500 15/3/13Transfer Through Bank 14/3/13 4,85,000 97 14/3/13

UC/Budget/2012-13/6 20/4/13Transfer Through Bank 3/4/13 7,00,000 3/4/13

AICRP-MAP& Betelvine/2012-13/7442-43


6(9)/AIC&BIP/Fin/2007-08/3161-62 12/6/12Transfer through Bank 8/6/12 62,85,000 56 8/6/12

6(9)/AICW&BIP/Fin/2007-08/15064-65 4/2/13Through Bank

31/1/13 30,00,000 91 31/1/13

6(9)/aicw&bip/2007-08/593-94 13/3/13Transfer Through Bank 12/3/13 45,75,000 97 12/3/13

6(9)/AICW&BIP/Fin/2007-08/16819-20 30/3/13 321140 30/3/13 3,00,000 6 10/4/13

1-4/A&A/P-16/Pegeonpea/2012-13/432-34 16/7/12Transfer through Bank 13/7/12 10,00,000 48 13/7/12

1-4/A&A/P-16/Pigeonpea/2012-13/819-21 7/2/13Transfer through Bank 5/2/13 5,00,000 87 5/2/13

1-4/A&A/P-16/Pegeonpea/2012-13/923-25


1-4/A&A/P-16/Pigeonpea/2012-13/1049-51


1(45)/DOR/Rel/12-13 11/7/12Transfer through Bank 16/7/12 6,96,600 47 16/7/12

1(45)/DOR/Rel/12-13 5/1/13Through Bank

4/1/13 2,44,400 84 4/1/13

1(45)/DOR/Rel/12-13 6/3/13DTransfer Through Bank 5/3/13 10,67,000 97 5/3/13

10(11)/Budget/2012-13/3010 28/7/12 269867 24/7/12 11,50,000 49 4/8/12

26,50,000

1,41,60,000

29,00,000

20,08,000

30,05,000

22 C(b)PB-50-ICAR Director & Project Coordinator (Medicinal & Aromatic Plants), National Research Centre for Medicinal & Aromartic Plants, BORIAVI- 387 310, ANAND, GUJRAT

All India Network Project on Medicinal and Aromatic Plants.

23 C(b)PB-92-ICAR Asstt. Finance & Accounts Officer, Direcorate of Wheat Research, (ICAR), Agarsain Marg, KARNAL- 132 001

AICRP on Wheat and Barley.

21 C(b)PB-21-ICAR Finance & Accounts Officer, National Bureau of Plant Genetics Resources (ICAR), IARI, NEW DELHI- 110012

AICRP on Under Utilised/Under Exploited Plants.

26 C(b)PP-17-ICAR Asstt. Finance & Accounts Officer, Directorate of Mushroom

AICRP on Mushroom


AICRP on Pigeonpea.

25 C(b)PB-143-ICAR Finance & Accounts Officer, Directorate of Oilseeds Research, Rajendranagar, HYDERABAD- 500 030

AICRP On Sunflower




PCM/Nudget/11-12/1375 6/6/12 424057 1/6/12 12,00,000 36 14/6/12

PCM/Budget/11-12/3156 14/8/12 424749 1/8/12 28,00,000 53 21/8/12

PCM/Budget/11-12/5698 13/2/13 475898 7/2/13 2,00,000 89 22/2/13

PCM/Budget/12-13/7042 23/3/13 476163 14/3/13 10,00,000 100 28/3/13

PCM/Budget/11-12/07 1/4/13 476263 29/3/13 6,01,000 5 04-08-2013

STCR/Budget/12-13/5/1440 7/6/12 424076 1/6/12 10,00,000 38 20/6/12

STCR/Budget/12-13/5/2889 31/7/12 424606 19/7/12 20,00,000 50 08-06-2012

STCR/Budget/12-13/5 13/2/13 475859 7/2/13 10,00,000 90 28/2/13

STCR/Budget/12-13/5/16970 21/3/13 476156 14/3/13 12,00,000 99 26/3/13

stcr/Budget/12-13/5/168 5/4/13 476312 3/4/13 60,000 6 04-10-2013

60/A&A/AICRP/WM/2012-13/942 8/6/12 216311 5/6/12 10,00,000 38 22/6/12

60/A&A/AICRP-WM/2012-13/1523(3) 7/9/12Transfer through Bank 31/8/12 15,00,000 62 31/8/12

60/A&A/AICRP-WM/2012-13/2319 6/3/13Transfer through Bank 1/3/13 29,00,000 1 1/3/13

PC/SSW/T-4/1662 22/6/12 742311 19/6/12 9,00,000 42 07-02-2012

PC/SSW/T-4/1732 2/8/12Transfer through Bank 31/7/12 19,00,000 60 31/7/12

PC/SWS/T-4/2012-13/1832 8/2/13Through Bank

14/2/13 17,00,000 88 14/2/13

PC/SWS/T-4/2012-13/1858 4/3/13Transfer through Bank 4/3/13 11,50,000 96 4/3/13

58,01,000

52,60,000

54,00,000

56,50,000

11,50,000

30 C(b)SOIL-18-ICAR Project Coordinator, AICRP on Management of Salt Affected Soil & Use of Saline Water, Central Soil Salinity Research Institute, KARNAL- 132 001

AICRP on Management of Salt Affected Soils and Use of Saline Water in Agriculture.

29 C(b)SOIL-4-ICAR Finance & Accounts Officer, Directorate of Water Management (ICAR), Opp. Rail Vihar, Chandrasekhapur, BHUBANESWAR- 751 023 (Orissa).

AICRP on Water Management.

28 C(b)SOIL-3-ICAR Asstt. Finance & Accounts Officer, Indian Institute of Soil Science (ICAR), Nabibgh,Berasia Road, BHOPAL- 462 038

AICRP on Soil Test Crops Response.

Research (ICAR), CHAMBAGHAT, SOLAN (HP)- 173213

27 C(b)SOIL-1-ICAR Asstt. Finance & Accounts Officer, Indian Institute of Soil Science (ICAR), Nabibgh,Berasia Road, BHOPAL- 462 038

AICRP on Micro and Secondary Nutrients and Pollutant Elements in Soil and Plants.




12-DSR/2012-13/Fin.03/1362 18/7/12Transfer through Bank 13/7/12 10,00,000 53 13/7/12

12/DSR/2012-13/Fin.03/3116 16/2/13Transfer through Bank 9/2/13 1,00,000 95 9/2/13


E.mail 31/3/13Transfer through Bank 31/3/13 37,00,000 4 31/3/13


12/DSR/2012-13/Fin.03/3116 16/2/13Transfer through Bank 9/2/13 1,50,000 95 9/2/13


E.mail 31/3/13 Transfer through Bank31/3/13 34,00,000 4 31/3/13

736/Audit/2012-13/5929 16/6/12 685039 13/6/12 5,00,000 38 22/6/12

736/Audit/2012-13/11104 28/8/12 086153 24/8/12 15,00,000 56 4/9/12

736/Audit/2012-13/20335 10/12/12 170872 6/12/12 5,00,000 78 19/12/12

F.736/Audit/2012-13/27768 26/3/13Transfer through Bank 18/3/13 7,00,000 4 18/3/13

PCCELL/2012-13/3420/2 10/9/12Transfer through Bank 15/9/12 18,00,000 65 15/9/12

PCCELL/2/12-13 14/2/13Transfer through Bank 18/3/13 7,00,000 99 18/3/13

PCS/IISR/22(2)2012 20/6/12 302004 7/6/12 5,46,000 40 28/6/12

PCS/IISR/22/(02)/12 23/11/12Transfer through Bank 27/11/12 17,90,000 75 27/11/12

PCS/IISR/22(2)12 22/2/13Transfer through Bank 23/2/13 1,00,000 92 23/2/13

49,00,000

44,00,000

32,00,000

25,00,000

24,36,000

31 C(b)SST-1-ICAR Finance & Accounts Officer, Directorate of Seed Research (ICAR) Post Box No.11, Village Kushmaur (PO: Kaithauli) Maunth Bhanjan, MAU (UP)- 275 101

Breeder Seed Production under NSP.

34 C(b)VEG-3-ICAR Assistant Finance & Accounts Officer, Indian Institute of Vegetable Research, Post Box No.1, Post office Jakhini (Shahanshahpur) Varanasi-221 305 (U.P.)

AIC Vegetable Improvement Project.

35 C(b)VEG-6-ICAR Project Coordinator (Spices), Indian Institute of Spices Research,(ICAR), P.B.No.1701, Marikunnu Post, CALICUT-673012

AICRP on Spices.

32 C(b)SST-2-ICAR Finance & Accounts Officer, Directorate of Seed Research (ICAR) Post Box No.11, Village Kushmaur (PO: Kaithauli) Maunth Bhanjan, MAU (UP)- 275 101

Seed Technology Research under NSP.

33 C(b)VEG-2-ICAR Sr.Finance & Accounts Officer, Central Potato Research Institute (ICAR), SIMLA - 171 001

AIC Potato Improvement Project.




IISS/NBF/Budget/12/2058 28/7/12 424597 19/7/12 10,00,000 49 08-03-2012

IISS/NBF/Budget/12 14/2/13 475873 7/2/13 4,00,000 90 28/2/13

IISS/NBF/Budget/12/7055 23/3/13 476164 14/3/13 5,73,000 100 28/3/13

CIAE/RES/2-5(F/R)/2007/BCT/1464 11/6/12Transfer through Bank 19/6/12 6,37,500 42 19/6/12

CIAE/RES/2-5(F/R)/2007/BCT/1907 1/9/12Transfer through Bank 26/2/13 14,64,000 96 26/2/13

CIAE/RES/2-5(F/R)2007/BCT 21/3/13Transfer through Bank 26/3/13 3,33,000 7 26/3/13

DRWA/AICRP/Budget/12-13/1358 12/6/12 047585 11/6/12 22,00,000 38 22/6/12

DRWA/AICRP/Budget/12-13/1429 28/9/12 331769 24/9/12 39,00,000 65 10-05-2012

DRWA/ACIRP/Budget/12-13/1502 7/3/13 179291 8/3/13 37,34,246 97 20/2/13

DRWA/AICRP/Budget/12-13/1519 23/3/13 179465 23/3/13 10,00,000 4 04-05-2013

CIAE/RES/2-5(F/R)/2007/ORP/1472 11/6/12Transfer through Bank 19/6/12 3,70,700 0 19/6/12

CIAE/RES/2-5(f/R)/2007/ORP/1870 1/9/12Transfer through Bank 26/2/13 9,23,900 96 26/2/13

1(6)2012/PHT/Funds/8453 26/5/12 718231 21/5/12 4,02,000 33 06-05-2012

1(6)2012/PHT/Funds/2131 1/9/12 276155 28/8/12 8,02,000 58 09-07-2012

1(6)/2012/PHT/Funds/4137 11/3/13 441604 5/3/13 7,05,000 96 18/3/13

AICRP/DMR/2012/1188 24/5/12Transfer through Bank 23/5/12 13,84,000 35 23/5/12

|AICRP/DMR/2012/2616/1 10/7/12Transfer through Bank 4/7/12 30,00,000 56 4/7/12

19,73,000

24,34,500

1,08,34,246

12,94,600

19,09,000

43,84,000

38 C(b)-COHS-5-ICAR Finance & Accouns Officer, National Research Centre for Women in Agri. (ICAR) Opp. Kalinga Studio, Khandagiri Road, BHUBANESWAR- 751 003 (ORISSA)

ACIRP on Home Sciences.

39 C(b)APE-3-ICAR Project Coordinator (Renewable Energy), Central Institute of Agricultural Engineering, Nabibgh, Berasia Road, BHOPAL- 462 038

AICRP on Renewable Energy Source for Agri. & Agro. based Industries (ORP)

36 C(b)MICRO-4-ICAR Project Coordinator (BNF), Indian Institute of Soil Science (ICAR), Nabibgh,Berasia Road, BHOPAL- 462 038

Network Project on Bio-fertilizer.

37 C(b)MICRO-9-ICAR Project Coordinator (Renewable Energy), Central Institute of Agricultural Engineering, Nabibgh, Berasia Road, BHOPAL- 462 038

AICRP on Renewable Energy Source for Agri. & Agro. based Industries.

40 C(b)APE-1-ICAR Director & Project Co-ordinator, AICRP on Post Harvest Technology, Central Institue of Post Harvest Engineering and Technology, P.O, PAU, LUDHIANA- 141 004

AICRP on Post Harvest Technology

41 C(b)RSK-18-ICAR Finance & Accounts Officer, Directorate of Maize Research, IARI, NEW DELHI- 110 012

AICRP on Maize.




1(45)/DOR/Rel/12-13 11/7/12Transfer through Bank 12/7/12 36,800 49 12/7/12


4/1/13 2,44,200 84 4/1/13

1(45)/DOR/Rel/12-13 25/3/13 Transfer through Bank26/3/13 4,00,000 2 26/3/13

5-153/A&A/2012-13/3133 17/9/12Transfer through Bank 17/9/12 40,000 64 17/9/12

16-25/AICRP-WC/Hisar/Coord.Unit/B/ 2012-13/3158

22/9/12Transfer through Bank 25/9/12 40,000 77 25/9/12


PC-2-32/Admn./2012-13 25/2/13Transfer Through Bank 12/2/13 24,50,000 91 12/2/13


CAUH/BV/13016-18 (refund) 31/12/12 146987 24/12/12 -9,17,369


31/1/13 15,000 88 31/1/13

2-(2)F&AO/2011-F&A Unit 30/3/13Transfer through Bank 30/3/13 4,30,00,000 2 30/3/13

NBAII/3-3(2/AICRP/HB/A&A/2012-13 27/8/12Transfer through Bank 27/8/12 5,64,000 56 27/8/12

NBAII/3-3(2)/AICRP/HB/A&A/2012-13 1/3/13Transfer through Bank 1/3/13 14,16,000 96 1/3/13

40,000

40,000

4,30,00,000

19,80,000

6,81,000

39,75,000

15,000

42 C(b)RSB-12-ICAR Finance & Accounts Officer, Directorate of Oilseeds Research, Rajendranagar, HYDERABAD- 500 030

AICRP On Castor

45 C(b)DLA-4-ICAR Project Coordinator (Dryland), Central Research Institute for Dryland Agriculture, Santoshnagar, HYDERABAD- 500 059

ORP for Dryland at Hisar.

43 C(b)AGRO-20-ICAR Asstt. Finance & Accounts Officer, AICRP on Weed Control, Directroate of Weed Science Research, Maharajpur, Adhartal, JABALPUR- 482 004 (MP)

Frontline Demontration (Kharif) on Weed Control.

44 C(b)AGRO-21-ICAR Asstt. Finance & Accounts Officer, AICRP on Weed Control, Directroate of Weed Science Research, Maharajpur, Adhartal,

Frontline Demontration (Rabi) on Weed Control.

49 C(b)ENTO-2-ICAR Finance & Accounts Officer, National Bureau of Agriculturally Important Insects (ICAR), P.B. No.2491, H.A.Farm Post,Hebbal, Bellary Road, BANGLORE- 560 024

AICRP on Honey Bees and Pollinators (Coordinated Unit)

47 C(b)DLA-13-ICAR Finance & Accounts Officer, Directorate of Oilseeds Research, RAJENDRANAGAR, HYDERABAD- 500 030

Need Based Research to Voluntary Centre under AICRP (Castor)

48 C(b)Dte.-R-24-ICAR Section Officer (F&A Unit), ICAR, Krishi Anushandhan Bhawan -II, Pusa, NEW DELHI- 110 012

Strengthening of CCSHAU under Development Assistance Grant from ICAR

46 C(b)DLA-14-ICAR Project Coordinator (Dryland), Central Research Institute for Dryland Agriculture, Santoshnagar, HYDERABAD- 500 059

National Initiative on Climate Resilient Agriculture for Xith Plan(NICRA)-Technology Demonstration on farmers' fields.

-9,17,369




2-(2)/F&AO/2012-F&A Unit 22/5/12Transfer through Bank 25/5/12 5,88,828 35 25/5/12

PC(FC)/Budget/2012-13 18/10/12Transfer through Bank 2/11/12 70,000 84 2/11/12

PC/FC/Budget/2012-13 13/6/12Transfer Through Bank 5/7/12 30,000 70 5/7/12

AL(PC)/FLD/2012-13 21/1/13 938951 17/1/13 16,989 86 02-06-2013


2-(2)/F&AO/2012-F&A Unit 18/10/12Transfer Through Bank 23/10/12 3,55,600 74 23/10/12

CAUH/BV/12023-026 (refund) 19/11/12 372107 19/11/12 -1,07,328

3(5)/Fin/FLD/DWR/2007-08/10811-12 23/10/12Transfer Through Bank 10/10/12 31,250 70 10/10/12

AA/AICCIP-FLD/2012-13 29/3/13Transfer through Bank 30/3/13 50,000 5 30/3/13

FLD/Acctts/PC/12/5555-57 12/9/12 623464 11/9/12 1,28,750 60 19/9/12

F.Acctt/PC/2013/5359-61 28/3/13 433879 28/3/13 1,28,750 4 04-06-2013

1-59/FLD/Paymnet/2012-13/543 21/12/12Transfer through Bank 21/12/12 39,717 86 21/12/12

70,000

30,000

16,989

2,27,800

31,250

50,000

2,57,500

5,88,828

3,55,600

50 C(b)ENTO-6-ICAR Section Officer (F&A Unit), ICAR, Krishi Anushandhan Bhawan -II, Pusa, NEW DELHI- 110 012

Centre of Advance Faculty Training in Entomology.

FLD Pulses under NFSM Project Coordinator, (Arid Legumes), (ICAR), Central Arid Zone Research Institute, JODHPUR- 342003 (Rajasthan)

53 C(b)Forege-18-ICAR

54 C(b)FF-11-ICAR Section Officer (F&A Unit), ICAR, Krishi Anushandhan Bhawan -II, Pusa, NEW DELHI- 110 012

Emeraitus Scientist, Dr.O.P.Toky


Forage Technology Demonstrations for Rabi


Forage Technology Demonstrations for Kharif

58 C(b)PB-56-ICAR Finance & Accounts Officer, Central Institute for Cotton Research, P.Bag No.2, SHANKAR NAGAR, NAGPUR -

FLD on Cotton.

59 C(b)PB-57-ICAR Project Coordinator, AICRP Pearl Millets Improvement (ICAR), Agricultural Research Station, MANDOR, JODHPUR- 342 304

FLD on Pearl Millets.

Emeraitus Scientist, Dr.Harish Kant Bajaj

Section Officer (F&A Unit), ICAR, Krishi Anushandhan Bhawan -II, Pusa, NEW DELHI- 110 012

C(b)Nem-19-ICAR55

57 C(b)PB-55-ICAR Administrative Officer, Direcorate of Wheat Research, (ICAR), Agarsain Marg, KARNAL- 132 001

FLD on Barley.

FLD on Oilseed-R&M Crops ( Bawal Centre).

Finance & Accounts Officer, National Research Centre on

C(b)PB-79-ICAR60


FLD on Wheat

-1,07,328




4(A&A)FLD-Pegeonpea/2012-13/979-82 28/3/13Transfer through Bank 29/3/13 15,000 4 29/3/13

39,717

15,000

Rapeseed Mustard, SEWAR, BHARATPUR (RAJASTHAN)


FLD on Pigeonpea.




PCL/16B/1199-1239 18/2/13 433070 13/2/13 78,529 91 03-04-2013

3/12/12 501503 23/11/12 44,680 76 18/12/12

1(45)DOR/Rel/12-13 20/3/13Transfer through Bank 21/3/13 25,860 2 21/3/13

9(77)/TT/DWR/2009-10/4325-27 4/7/12Transfer through Bank 3/7/12 1,28,824 46 3/7/12

9(77)/TT/DWR/2009-10/5682-84 3/8/12Transfer through Bank 1/8/12 10,376 52 1/8/12

9(77)/TT/DWR/2009-10/9484-85 6/10/12Transfer through Bank 13/9/12 3,52,800 67 13/9/12

4(A&A)FLD-Pigeonpea/2012-13/670-73 23/10/12Transfer Through Bank 19/10/12 10,000 71 19/10/12

11-3/99/AICRP/4757 19/9/12Transfer through Bank 17/9/12 57,750 64 17/9/12

Admn/2012-13/839 28/6/12 500276 25/6/12 10,000 44 07-11-2012

Voluntary Centres/2012-13/3353 15/3/13 502389 13/3/13 20,000 98 29/3/13

2-62/AINPRIOG/2008/Estt/Part-II/136 13/8/12 734302 7/8/12 7,50,000 55 27/8/12

3-115/A&A/AINPRIOG/2012-13/561 30/3/13Transfer through Bank 30/3/13 23,500 7 30/3/13

20,000

7,73,500

78,529

44,680

25,860

4,92,000

10,000

57,750

10,000

62 C(b)PB-106-ICAR Project Coordinator (Linseed), Project Coordinating Unit (Linseed), AICRP on Linseed, C.S.Azad University of Agri. & Tech. Campus, KANPUR- 208002

Working Contigency grant to vaious Linseed Testing Centre for Conducting Linseed Trials at Uchani.

63 C(b)PB-134-ICAR Asstt. Finance & Accounts Officer, Directorate of Rice Research, Rajendranagar, HYDERABAD- 500 036

Production Oriented Survey Programme

C(b)PB-150-ICAR Finance & Accounts Officer, Indian Institute of Pulses Research (ICAR), KANPUR- 208 024

Frontline Demonstration on Pulses under NFSM Pulses

C(b)PB-157-ICAR Director & Project Coordinator (Medicinal & Aromatic Plants), National Research Centre for Medicinal & Aromartic Plants, BORIAVI- 387 310, ANAND, GUJRAT

XX Group Meeting of AICRP on Medicinal, Aromatic Plants and Betelvine

64 C(b)PB-137-ICAR Finance & Accounts Officer, Directorate of Oilseed Research, Rajendranagar, HYDERABAD, 500 030

Grant under Need Based Research to Voluntary Centers under AICRP (Sunflower and Castor)


Thermal Tolerance in Wheat:Phenotyping for adaptive mechanisms to facilitate MAS Based Wheat Breeding.

66

67

70 C(b)Veg-17-ICAR Assistant Administration Officer, Directorate of Onion and Garlic Research, RAJGURUNAGR- 410 505, PUNE (MAHARASHTRA)

AINRP on Onion and Garlic

68 C(b)PB-156-ICAR Asstt. Administrative Officer, Directorate of Rice Research, ICAR, Rejendranagar, HYDERABAD- 500 30

Conducting IPM Special Trial

69 C(b)PB-158-ICAR Finance & Accounts Officer, Directorate of Rice Research, Rajendranagar, HYDERABAD- 500 036

Contigency Fund to Voluntary Centres for Conducting AICRP Experiment- Kaul Centre.




PCS/22(1)2012/ 10/9/12 007069 5/9/12 20,000 60 19/9/12

NBAIM/AMAAS/2012-13/BG(1)/74 26/5/12Transfer through Bank 28/5/12 1,48,766 37 28/5/12

NBAIM/AMAAS/2012-13/BG(2)/92 6/7/12Transfer through Bank 6/7/12 2,97,532 47 6/7/12

NBAIM/AMAAS/2012-13/BG(3)/395 30/10/12Transfer Through Bank 3/11/12 2,97,534 74 3/11/12

NBAIM/AMAAS/2012-13/BG(4) 27/2/13Transfer through Bank 27/2/13 79,200 95 27/2/13


10/1/FLD/IX/Vol.IX/3172 20/11/12Transfer through Bank 26/10/12 33,000 77 26/10/12

10-1/FLD/IX/Vol.IX/4212 24/1/13Transfer through Bank 21/1/13 33,000 87 21/1/13

4(A&A)2012-13/Vol.Mullarp/2038-40 30/3/13Transfer through Bank 29/3/13 20,000 4 29/3/13

AA/FLD/2012-13 1/4/13Transfer through Bank 2/4/13 30,000 5 2/4/13


31/1/13 25,200 88 31/1/13

1-33/2012-13/NBR 20/3/13Transfer through Bank 20/3/13 50,500 100 20/3/13

3(4)DWR/VC/2010-11/15155-57 4/2/13Transfer through Bank 31/1/13 38,500 88 31/1/13

FLD/2012/7742/3 21/3/13Transfer through Bank 23/3/13 1,98,000 4 23/3/13

1,28,063

73 C(b)Micro-20-ICAR Section Officer (F&A Unit), ICAR, Krishi Anushandhan Bhawan -II, Pusa, NEW DELHI- 110 012

Emeraitus Scientist, Dr.(Ms.) Neeru Narula

1,98,000

20,000

8,23,032

66,000

20,000

30,000

75,700

38,500

71 C(b)Veg-11-ICAR Project Coordinator, AICRP Spices, Indian Institute of Spices Research, P.B. No.1701, MARIKUNNU, Post, CALICUT-

Demonstration of the high yielding variestis of Funegreek & Coriander

75 C(b)RSB-15-ICAR Finance & Accounts Officer, Indian Institute of Pulses Research (ICAR), KANPUR- 208 024

Conducting trials of AICRP Mullarp

76 C(b)RSB-21-ICAR Finance & Accounts Officer, Central Institute for Cotton Research, P.Bag No.225, SHANKAR NAGAR, NAGPUR

AICCIP Voluntary Centre

72 C(b)MICRO-18-ICAR Assistant Finance & Accounts Officer, National Bureau of Agriculturally Important Microorganisms (ICAR), KUSMAUR, Post Box No.6, MAU NATH BHANJAN, UP- 275 101

Application of Microorganisms in Agriculture and Allied Sectors(AMAAS)

74 C(b)RSB-13-ICAR Finance & Accounts Officer, Directorate of Oilseeds Research, Rajendranagar, HYDERABAD- 500 030

Frontline Demonstration on Castor at Bawal.


FLDs Rabi

77 C(b)RSB-22-ICAR Finance & Accounts Officer, Directorate of Oilseed Research, Rajendranagar, HYDERABAD, 500 030

Grant under Need Based Research to Voluntary Centers under AICRP ( Castor)

78 C(b)RSK-30-ICAR Finance & Accounts Officer, Direcorate of Wheat Research, (ICAR), P.B.No. 158, Agarsain Marg, KARNAL- 132 001

Conduct of Wheat & Barley Trials ( RRS Karnal)




NSP/DMR/2012/3042/1 26/7/12Transfer through Bank 25/7/12 3,00,000 52 25/7/12

AICRP/DMR/2012/3460/3 9/8/12Transfer through Bank 6/8/12 12,000 60 6/8/12

DMR/FLD/2012/6046/3 15/12/12Transfer through Bank 3/9/12 99,000 79 3/9/12

AA/FLD/2012-13 1/4/13Transfer through Bank 2/4/13 30,000 5 2/4/13

3(4)DWR/VC/2010-11/15155-57 4/2/13Transfer through Bank 31/1/13 9,950 88 31/1/13

1(57)/2012/PHT/MoFPI/Funds 29/8/12 276055 25/8/12 8,35,000 57 09-04-2012

1(57)/2012/PHT/MoFPI/Funds/3110 6/12/12 278941 29/11/12 70,000 76 13/12/12

1(57)/2012/PHT/MoFPI/Funds/4164 28/3/13 442137 25/3/13 70,000 4 04-05-2013


2(2)/F&AO/2012-F&A Unit 29/10/12Transfer through Bank 30/10/12 19,62,074 80 30/10/12

2-(2)F&AO/2011-F&A Unit 23/3/13Transfer through Bank 23/3/13 30,00,000 3 23/3/13

3,00,000

12,000

99,000

30,000

9,950

9,75,000

70,71,715


Contigencies under NSP of AICRP-on-Maize

83 C(b)RRS-4-ICAR Finance & Accounts Officer, Central Institute for Cotton Research, P.Bag No.225, SHANKAR NAGAR, NAGPUR G.P.O.

AICCIP-PC CELL

84 C(b)RRR-2-ICAR Assistant Finance & Accounts Officer, Direcorate of Wheat Research, (ICAR), P.B.No. 158, Agarsain Marg, KARNAL- 132

Conduct of Wheat & Barley Trials (RRS Rohtak)


Conducting of Multi-Location Trial on Identificatin of Stable Sources of Resistance to


Frontline Demonstration Kharif on Maize.

85 C(b)APE-7-ICAR Director & Project Co-ordinator, AICRP on Post Harvest Technology, Central Institue of Post Harvest Engineering and Technology, P.O, PAU, LUDHIANA- 141 004

Post Harvest Loss Assessment (ICAR-MoFPI) Project

86 C(b)JRF-1-ICAR Section Officer, F&A Unit, ICAR, Krishi Anusandhan Bhawan-II, Pusa, NEW DELHI- 110 012

Payment of ICAR Junior Research Fellowship to Postgraduate Students.




2-(2)/F&AO/2012-F&A Unit 6/7/12Transfer thruogh Bank 7/7/12 1,54,000 53 7/7/12

2-(2)/F&AO/2012-F&A 6/7/12Transfer thruogh Bank 7/7/12 5,340 53 7/7/12

2-(2)/F&AO/2012-F&A Unit 18/7/12Transfer thruogh Bank 19/7/12 10,55,105 53 19/7/12

2(2)F&AO/2012-F&A Unit 5/9/12Transfer through Bank 7/9/12 1,54,000 67 7/9/12

2-(2)/F&AO/2012-F&A Unit 28/2/13Transfer through Bank 11/3/13 44,838 94 11/3/13


4-24/2012-IC.III 1/1/13Through Bank

22/12/12 28,37,537 83 22/12/12

4-24/2012-IC.III(Trg.) 6/3/13Transfer through Bank 2/3/13 76,800 99 2/3/13

8(5)/2011-IP&TM 23/4/12057795 & 057796

20/4/12 5,25,000 25 30/4/12

12-DSR/2012-13/Fin.05/1495 23/7/12Transfer Through Bank 19/7/12 5,00,000 59 19/7/12



2-(2)F&AO/2012-F&A Unit 21/12/12Through Bank

24/12/12 4,24,500 84 24/12/12

24-6/2003-F&AU (edn.) 11/3/13 108128 11/3/13 34,500 93 14/3/13

29,14,337

5,25,000

9,00,000

7,35,500

19,13,283

87 C(b)SRF-1-ICAR Section Officer, F&A Unit, ICAR, Krishi Anusandhan Bhawan-II, Pusa, NEW DELHI- 110 012

Payment of Sr. Research Fellow Scholarship to Ph.D Students.

88 C(b)SRF-2-ICAR Under Secretary to the Govt. Of India, Ministry of Agriculture, Deparment of Agricultural Research and Education, Krishi Bhawan, New Delhi-110 001

Payment of Fellowship to the African & Afgan Students.

91 C(b)COA-3-ICAR Section Officer (F&A Unit), ICAR, Krishi Anushandhan Bhawan -II, Pusa, NEW DELHI- 110 012

Merit-cum-Means Scholarship

89 C(b)HRM-13-ICAR Under Secretary (IPR & Policy), ICAR, Krishi Anusandhan Bhawan- I, Pusa, NEW DELHI- 110 012

Organisation of SAU's-ICAR-CII Northern Regional Industry Meet

90 C(b)RDS-1-ICAR Finance & Accounts Officer, Directorate of Seed Research (ICAR) Post Box No.11, Village Kushmaur (PO: Kaithauli) Maunth Bhanjan, MAU (UP)- 275 101

Seed Production in Agricultural Crops (Field Crops)




5(2)BE/KVK/12 5/7/12Transfer through Bank 6/7/12 10,52,000 45 6/7/12

5(2)BE/KVK/12/965-980 23/7/12Transfer through Bank 23/7/12 22,00,000 49 23/7/12

5(2)BE/KVK/12 29/11/12Transfer Through Bank 27/11/12 4,00,000 78 27/11/12


5(2)BE/KVK/12/3459-74 28/3/13Transfer through Bank 29/3/13 5,000 2 29/3/13













75,05,000

1,08,07,000

88,90,000

82,55,000

92 D(b)DEE-11-ICAR Zonal Project Director, Zonal Project Directorate, Zone-1, (ICAR), PAU Campus, LUDHIANA-141004

KVK Sadulpur.

95 D(b)DEE-15C-ICAR Zonal Project Director, Zonal Project Directorate, Zone-1, (ICAR), PAU Campus, LUDHIANA-141004

KVK Kaithal.

D(b)DEE-15A-ICAR Zonal Project Director, Zonal Project Directorate, Zone-1, (ICAR), PAU Campus, LUDHIANA-141004

KVK Faridabad.

D(b)DEE-15B-ICAR Zonal Project Director, Zonal Project Directorate, Zone-1, (ICAR), PAU Campus, LUDHIANA-141004

KVK Jind.

93

94




5(2)BE/KVK/12/1043-45 4/8/12 275378 4/8/12 32,54,000 51 08-07-2012










5(2)BE/KVK/12 4/3/13 Transfer through Bank 5/3/13 32,35,000 94 5/3/13









79,91,000

69,13,000

69,65,000

70,69,000

69,54,000

96 D(b)DEE-15D-ICAR Zonal Project Director, Zonal Project Directorate, Zone-1, (ICAR), PAU Campus, LUDHIANA-141004

KVK Kurukshetra.

99 D(b)DEE-15G-ICAR Zonal Project Director, Zonal Project Directorate, Zone-1, (ICAR), PAU Campus, LUDHIANA-141004

KVK Panipat.

100 D(b)DEE-15H-ICAR Zonal Project Director, Zonal Project Directorate, Zone-1, (ICAR), PAU Campus, LUDHIANA-141004

KVK Rohtak.

97 D(b)DEE-15E-ICAR Zonal Project Director, Zonal Project Directorate, Zone-1, (ICAR), PAU Campus, LUDHIANA-141004

KVK Sonepat.

98 D(b)DEE-15F-ICAR Zonal Project Director, Zonal Project Directorate, Zone-1, (ICAR), PAU Campus, LUDHIANA-141004

KVK Yamunanagar.












3(5)/Fin/FLD/DWR/2007-08 20/10/12 273987 11/10/12 49,000 68 26/10/12









5(2)BE/KVK/12/3459-74 28/3/13Transfer through Bank 29/3/13 68,000 2 29/3/13

63,25,000

73,33,000

49,000

1,16,74,000

81,82,000

101 D(b)DEE-15 I-ICAR Zonal Project Director, Zonal Project Directorate, Zone-1, (ICAR), PAU Campus, LUDHIANA-141004

KVK Sirsa.

102 D(b)DEE-15J-ICAR Zonal Project Director, Zonal Project Directorate, Zone-1, (ICAR), PAU Campus, LUDHIANA-141004

103 D(b)DEE-29-ICAR Assistant Finance & Accounts Officer, Direcorate of Wheat Research, (ICAR), Agarsain Marg, KARNAL- 132 001

KVK Mohindergarh.

FLD on Wheat (KVK Kaithal)

KVK Jhajjar

105 D(b)DEE-15L-ICAR Zonal Project Director, Zonal Project Directorate, Zone-1, (ICAR), PAU Campus, LUDHIANA-141004

KVK Bhiwani

104 D(b)DEE-15K-ICAR Zonal Project Director, Zonal Project Directorate, Zone-1, (ICAR), PAU Campus, LUDHIANA-141004








5(2)BE/KVK/12/3459-74 28/3/13Through Book Adjustment 29/3/13 -17,000 2 29/3/13

3(5)/Fin/FLD/DWR/2007-08 20/10/12 273987 11/10/12 49,000 68 26/10/12

5(2)BE/KVK/12 4/3/13Transfer through Bank 5/3/13 -4,84,000 94 03-05-2013

3(5)/Fin/FLD/DWR/2007-08 20/10/12 273987 11/10/12 49,000 68 26/10/12

10(1)Budget/NICRA/2010-11/2416-19 17/12/12Transfer through Bank 18/12/12 20,000 79 18/12/12

CAUH/BV/12018-12022 (refund) 19/11/12 372108 19/11/12 -9,78,390

10(1)Budget/NICRA/2010-11/2416-19 17/12/12Transfer through Bank 18/12/12 20,000 79 18/12/12

CAUH/BV/12018-12022 (refund) 19/11/12 372108 19/11/12 -20,02,841

7(64)F-M/2010-3121-37 11/3/13Transfer through Bank 12/3/13 29,700 97 12/3/13

Strengthening of Directorate of Extension for providing technological backstopping for KVKs.

D(b)DEE-43-ICAR108

57,54,000

49,000

-4,84,000

49,000

-9,58,390

-19,82,841

29,700

106 D(b)DEE-15M-ICAR Zonal Project Director, Zonal Project Directorate, Zone-1, (ICAR), PAU Campus, LUDHIANA-141004

KVK Fatehabad

107 D(b)DEE-33-ICAR FLD on Wheat (KVK Faridabad)


National Initiative on Climate Resilient Agriculture for Xith Plan(NICRA)-Implementation of Technology Demonstration Component


FLD on Maize (KVK Kurukshetra)

109 D(b)DEE-57-ICAR Assistant Finance & Accounts Officer, Direcorate of Wheat Research, (ICAR), P.B.No. 158, Agarsain Marg, KARNAL- 132

Administrative Officer, Direcorate of Wheat Research, (ICAR), Agarsain Marg, KARNAL- 132 001Zonal Project Director, Zonal Project Directorate, Zone-1, (ICAR), PAU Campus, LUDHIANA-141004

FLD on Wheat (KVK Bhiwani)


National Initiative on Climate Resilient Agriculture for Xith Plan(NICRA)-Implementation of Technology Demonstration Component




7(64)F-M/2010-3121-37 11/3/13Transfer through Bank 12/3/13 19,800 97 12/3/13

2-(2)/F&AO/2012-F&A Unit 31/8/12Transfer through Bank 3/9/12 1,00,00,000 68 3/9/12

2-(2)F&AO/2011-F&A Unit 26/3/13Transfer through Bank 26/3/13 1,61,48,000 3 26/3/13


2-(2)F&AO/2012-F&A Unit 31/12/12Through Bank

7/1/13 87,58,862 83 7/1/13

`Three Hundred Ninety-Two Million Sixty-Eight Thousand Five Hundred Eighty-One)

COMPTROLLER CCSHAU,HISAR

4,05,568

87,58,862

39,20,68,581


RAWE


FLD on Maize ( KVK Yamunanagar)

114 Dev. Assistance Grant Section Officer (F&A Unit), ICAR, Krishi Anushandhan Bhawan -II, Pusa, NEW DELHI- 110 012

Development Assistance Grant from ICAR

116

19,800

2,61,48,000

115 Dev.Asstt-21-ICAR

Dev.Asstt-148-ICAR-LIBRARY


Strenghthening of Library

Sr. No.

Scheme No./Title C(g)…….OA. Name of Funding Agency Letter No. & Date Demand Draft No. & Date

Amount (In Rs.)

Cash book page

Credit Date

1 3448-C(g)PB-85-OA - Selection and utilization of water logging tolerant cultivars in Pigeonpea

International Crops Res. Institute for the Semi Arid Tropics, Patancheru

E.mail dt. 9.4.12 Electronic transfer 2,00,000 PP 4.4.12

2 do International Crops Res. Institute for the Semi Arid Tropics, Patancheru


3 3281-Soils.32 -Monitoring the effect of treated distillery effluents irrigation on soil health ground water quality and crops

Sr. Vice President, Daurala Sugar Works, Daurala, Distt. Meerut-250221 (UP)

No.Dy/R&D/GL-4 /2011 dt. 14.6.12

873161/8.6.12 3,56,500 CAU/38 23.6.12

4 3482-DSW-3 -HIV/AIDS awareness andto organize events on special days under Red Ribbon Club Programme

The Project Director, Haryana State AIDSControl Society, C-15, Awas Bhawan,Sector-6, Panchkula

No.HSACS/YA-IEC/2012/1957-67 dt.29.6.12

187410/22.5.10 25,000 CAU/40 29.6.12

5 3400-C(g)Micro.32-OA -"Ethanol production from sugarcane bagasse"

The Scientist ‘D’,GOI, Ministry of Science & Technology,Deptt. of Biotechnology,Block 2, (6-8th Floors), CGO Complex,Lodhi Road, New Delhi-110 003

BT/PR11736/PBD/26/189/2008 dated17.7.2012

Electronic transfer 6,99,000 CAU/50 25.7.12

6 3483- C(g)Soils.42-OA– “Test trial in Rice-wheat and Cropping System under Evaluation of Sulpher and Zinc.”

M/s Mosaic India Pvt. Ltd., 11th Floor, Building, 8e, DLF, Cyber City, Phase-II, Gurgaon

No. nil dt.8.6.12 109546/8.6.12 3,37,080 Soil 27.6.12

7 3484-RSK-19 Management of research trials in Pearlmillet-Mustard under evaluation of sulpher & zinc


No. nil dt.8.6.12 109546/8.6.12 3,37,080 Soil 27.6.12

8 3486-HRM-14 - Travel Grant Section Officer, Council of Scientific & Industrial Research, Anusandhan Bhawan, 2, Rafi Marg, New Delhi

22/1A/PFA/157/2011 dt. 17.8.2011

Electronic transfer Ch.015288 dt. 21.6.12

30,000 DHRM 25.6.12

9 3272-C(g)Dte.R-17-OA (Part-A)- National Horticulture Mission

The Assistant Director,GOI, Directorate of Arecanut & Spices Development, Ministry of Agriculture, (Deptt. of Agriculture & Cooperation),Calicut-673 005 (Kerala)

18-2(17)/05-Dev. dated 07.08.2012

852619 dated 02.08.2012

15,00,000 CAU/53 16.8.12

10 do do 18-2(17)/05-Dev. dated 15.02.2013

861706 dated 13.2.2013

14,93,000 CAU/89 22.2.13

11 3132-PB-62 - Testing fee M/s Aject Seeds Ltd., Gul No.233,Chitegaon Tq Paithan, Distt. Aurangabad-431105

No.ASL/R&D/SAU/BG-II-C/201/2012-13

330287/19.4.12 1,12,360 Cotton 5.5.12

12 3132-PB-62 - Testing fee M/s Tulsi Seeds Pvt. Ltd., 6-4-6,Arundelpet, 4/5 Guntur-522002

No.TSPL/030/2012-13 dt. 13.4.12

054542/13.4.12 56,180 Cotton 5.5.12

Statement of Grants received during the year 2012-13 in respect of Other Agency Schemes

13 3132-PB-62 - Testing fee M/s Kaveri Seeds Ltd., 513-B, 5th Floor Minerva Complex, S.D. Road, Secundrabad (AP)

No. nil dt. 24.4.12 306918/21.4.12 1,12,360 Cotton 5.5.12

14 3132-PB-62 - Testing fee M/s Navkar Hybrids Seeds Pvt. Ltd., BakerAli Wadi, Mirzapur Cross Road,Ahmedabad

No.NHSPL/003 dt.5.4.12

082006/5.4.12 1,12,360 Cotton 5.5.12

15 3132-PB-62 - Testing fee M/s Monsanto Holdings Pvt. Ltd., AhuraCentre, B Wing, 5th Floor, 96 MahakaliCares Rd.,Andheri Mumbai

No. nil dt. 23.4.12 456586 & 207667/ 9.4.12/24.7.12

2,24,720 Cotton 5.5.12

16 3132-PB-62 - Testing fee M/s Shakti Vardhak Hybrid Seeds Pvt. Ltd., Tilak Bazar, Hisar

No.SV/R&D/101/58 dt.23.4.12

083341/23.4.12 56,180 Cotton 5.5.12

17 3132-PB-62 - Testing fee M/s Western Agri. Seeds Ltd., Plot No.802/11, Western House, GIDC (Engg.) Estate, Sector-28, Gandhinagar-382028, Gujrat

No.WASL/CCSHAU/R&D/Cot./April/04/2012 dt. 30.5.12

057987/30.4.12 1,12,360 Cotton 16.5.12

18 3132-PB-62 - Testing fee M/s Safal Seeds & Biotech Ltd., A-2, Old MIDC, Post Box 39, JALNA-431203

No. nil dt. 30.4.12 242809/7.5.12 1,12,360 Cotton 14.5.12

19 3132-PB-62 - Testing fee M/s Sri Sathya Agri. Biotech. Pvt. Ltd.,8-2-103/1, Shakti Nagar, LB Nagar, Hyderabad

No. SSS/SAU/09/2012-13 dt.03.5.12

142256/3.5.12 56,180 Cotton 14.5.12

20 3132-PB-62 - Testing fee M/s Senthil Seeds Pvt. Ltd, 73, Karur Main Road, Kolathupalayam, Tamil Nadu-638661

No.Nil dt. 25.4.12 458672/23.4.12 1,12,360 Cotton 16.5.12

21 3132-PB-62 - Testing fee M/s Ankur Seeds Pvt. Ltd., 27, New Cotton Market, Lay-out, Opp. Bus Stand, Nagpur-440018

No.ANK/RES/279/12-13/ dt.18.4.12

069539/18.4.12 1,68,540 Cotton 16.5.12

22 3132-PB-62 - Testing fee M/s Ganga Kaveri Seeds Pvt. Ltd., 1406 Babukhan Estate, Bashirbagh, Hyderabad

GKSL/R&D/DR/34/2012 dt. 20.4.12

291617/20.4.12 1,68,540 Cotton 16.5.12

23 3132-PB-62 - Testing fee M/s Super Agri. Seeds Pvt. Ltd., 5th Floor, Akash Gange, 8-3-1503 Plot No.144, Srinagar Colony, Hyderabad

No. nil dt. 25.4.12 714697/25.4.12 56,180 Cotton 16.5.12

24 3132-PB-62 - Testing fee M/s Maharashtra Hybrid Seeds Co. Ltd., Jalna Aurangabad Road, At Dawalwadi PO Box 76, Jalna

No.RRM/R&D/19/2012/- dt. 25.4.12

000060/19.4.12 2,24,720 Cotton 16.5.12

25 3132-PB-62 - Testing fee M/s Rasi Seeds , 174 Sathyamurthy Road, Ram Nagar, Coimbatore-641009

No. Rasi/R&D-Cotton/SAU Trials/CCS HAU/2012dt.27.4.12

669629/26.4.12 1,68,540 Cotton 16.5.12

26 3132-PB-62 - Testing fee M/s Kohinoor Seeds Field India Pvt. Ltd., Kansal Sadan, AB-26, Shalimar Bagh, New Delhi-110088

No.KSF/SAU/2012-13 dt. 8.5.12

005237/7.5.12 56,180 Cotton 16.5.12

27 3132-PB-62 - Testing fee M/s Neo Seeds India Ltd., A-24/25, APIE, Balanagar, Hyderabad

No. nil dt. 10.5.12 765959/10.5.12 1,68,540 Cotton 21.5.12

28 3132-PB-62 - Testing fee M/s Vibha Agro Tech. Ltd. Inspire, Plot No.21, Sector-1 HUDA Techno Enclave, Madhapur, Hyderabad

No. nil dt. 8.5.12 283878/30.4.12 1,12,360 Cotton 21.5.12

29 3132-PB-62 - Testing fee M/s Parvardhan Seeds Pvt. Ltd., Ground Floor, 8-2-277/45 UBI Colony, Road No.3, Banjara Hills, Hyderabad

No.PSPL/SAU/CCS HAU/Bt. Cotton trials/K-2012 dt. 11.5.12

002348/10.5.12 56,180 Cotton 22.5.12

30 3132-PB-62 - Testing fee M/s Gujrat State Seeds Corpn. Ltd., Beej Bhavan Sector No.10-A, Gandhi Nagar-382010

No.GSSL/Prod.3/4760/2012 dt. 11.5.12

850290/11.5.12 56,180 Cotton 22.5.12

31 3132-PB-62 - Testing fee M/s Prabhat Agron. Biotech. Ltd., 6-3-541/B, Opp. Heritage Office, Punjagutta, Hyderabad-500082

No.PABL/SAU/CCS HAU/Bt. Cottontrials/K/2012 dt.11.5.12

061143/10.5.12 1,12,360 Cotton 21.5.12

32 3132-PB-62 - Testing fee M/s J.K.Agri. Genetics Ltd., 1-10-177, 4thFloor, Varun Towers, Begampet,Hyderabad

No. nil dt. 5.5.12 284265/5.5.12 1,68,900 Cotton 28.5.12

33 3132-PB-62 - Testing fee M/s Yashoda Hybrid Seeds Pvt. Ltd., 248,Near Laxmi Talkies, Hinganghat-442 301distt. Wardha (M.S.)

No.R&D-7 AS-21 dt.18.5.12

709528/18.5.12 2,24,720 Cotton 28.5.12

34 3132-PB-62 - Testing fee M/s Bioseed Research India Pvt. Ltd., PlotNo.206, Road No.14, Jubilee Hills,Hyderabad

No. nil dt. 17.5.12 014859/15.5.12 1,12,360 Cotton 28.5.12

35 3132-PB-62 - Testing fee M/s Narmada Sagar Agri. Seeds (P)Ltd.,45/46, GIDC, Motipura, Himatnagar-383001 (S.K.) Gujarat

No. nil dt. 28.5.12 031740/25.5.12 1,12,360 Cotton 2.6.12

36 3132-PB-62 - Testing fee M/s Krishidhan Seeds Pvt. Ltd., 7th Floor,Tower-15, Cybercity, Magarpatta City,Hadapsar, Pune-411013 (MS)

No.KSPL/R&D/2012/05/79 dt. 21.5.12

448362/21.5.12 448363/21.5.12

1,12,360 Cotton 31.5.12

37 3132-PB-62 - Testing fee M/s Metahelix Life Science, Plot No.3,KIADP, 4th Phase, Rommasandra,Bangalore-560099

No. nil dt. 22.5.12 535403/14.5.12 56,180 Cotton 2.6.12

38 3132-PB-62 - Testing fee M/s Nuziveedu Seeds Pvt. Ltd., Survey No.69, Gundla Pochampally (Vill. & Panchayat, Medchal Mandal, Ranga Reddy Distt.501401

No.NSPL/CCSHAU/Bt.Cotton Trials/2012 dt.17.5.12

005721/16.5.12 4,49,440 Cotton 8.6.12

39 3132-PB-62 - Testing fee M/s Omex Agri Fluids Ltd., Jt. No.203, GH-14, MDC, Sector-5, Panchkula

No. nil dt. 11.6.12 067033/7.6.12 3,37,080 Cotton 14.6.12

40 3132-PB-62 - Testing fee M/s Malehteshim Agan India Pvt. Ltd., E.Mail dt. 29.5.12 061227/11.6.12 1,68,540 Cotton 19.6.12

41 3132-PB-62 - Testing fee M/s Kirtiman Agro Genetics Ltd., Kirtiman Bhavan, Plot No.19, Govindnagar, RTO Station Road, Aurangabad-431005

No.DOR/Bt.SAU/8612/2012 dt. 8.6.12

245845/2.6.12 1,12,360 Cotton 29.6.12

42 3132-PB-62 - Testing fee M/s Rallis India Ltd., II Floor, III Block KSCMF Ltd., Building 8, Cunningham Road, Bangalore

No. nil dt. 19.7.12 045074-75/10.7.12 045075/10.7.12

3,37,080 Cotton 21.7.12

43 3132-PB-62 - Testing fee M/s Sudarshan Chemicals Industries Ltd., 162 Wellesley road, Sangam Bridge Pune-411001

No. nil dt. 11.7.12 212291/4.7.12 2,24,720 Cotton 21.7.12


No.182/2012 dt. 31.8.12

054337/21.8.12 1,12,360 G&PB 10.10.12

45 3413-PB-81-OA - "Partnership based genetic enhancement of Pearl Millet for high iron density and improved human nutrition in India"

The Principal Scientist and Director,Harvest Plus-India Biofortification,Dryland Cereals Program,International Crops Res. Institute for the Semi-Arid Tropics,Patancheru 502 324, Andhra Pradesh

28.9.12 252055 dt. 13.9.12 4,87,156 CAU/71 21.11.12

46 do do dated 9.8.12 251597 dt. 1.8.12 2,13,150 CAU/54 27.8.1247 3485-C(g)RSB-9-OA - Testing fee on

AICRP centres on CastorThe Finance & Accounts Officer, Dtr. Of Oilseeds Res., Rajendernagar, Hyderabad

No.1-33/2012-13/T.Fee//1045 dt.19.7.12

600058/19.7.12 15,380 CAU/49 13.8.12

48 do F&AO, Directorate of Oilseed Res., ICAR, Rajendra Nagar, Hyderabad

No.1-33/2012-13/T.Fee/ dt. 20.2.13

RTGS 20,500 CAU-91 19.2.13

49 3435- C(g)PB-84-OA – “Testing fee for Mustard Hybrid.”

M/s united Phosphorus Ltd., SCF-91, 2nd Floor, Phase-7, Mohali

Deptt. letter No.11694/ 117 dt. 15.5.12 & No.11696 dt. 6.6.12

053786/13.4.12 & 368026/14.5.12

56,180 G&PB 17.5.12 & 6.6.12

50 do M/s Bayer Bioscience Pvt. Ltd., Delta Square, 1st Floor, Sec.25, M.G.Road, IFFCO Chowk, Gurgaon

e-mail dt.21.11.12 533744 dt.12.11.12 1,50,000 G&PB 6.12.12

51 3415-MBB-26 - “Genetic diversity analysis and identification of Gender specific DNA markers in Paradise tree (Simarouba glauca DC)”

The Drawing & Disbursing Officer,Science & Engineering Research Board (SERB),Technology Bhawan, New Mehrauli Road,

SR/SO/PS-59/2009 dated 06.08.2012

056750 dated 24.8.2012

3,00,000 CAU/58 12.9.12

52 3473-MBB-30 - “Development of abiotic stress tolerant chick pea and wheat using molecular markers”.

The Director,PEC Ltd. (A Govt. of India Enterprise),“Hansalaya” 15, Barakhamba Road,New Delhi-110 001

dated 3.9.12 405943 dt. 25.8.12 13,75,000 CAU/59 15.9.12

53 3472-FST-6 - Processing of Cereals and underutilized pulses for development of value added extruded products


dated 3.9.12 405942 dt. 25.8.12 13,75,000 CAU/59 15.9.12

54 3424- C(g)MBB-28-OA – “Development of high-yielding aerobic rice lines with intact Basmati grain quality traits using conventional breeding and marker assisted selection strategies”

Min. of Sc. & Tech., Deptt. of Biotech., Lodhi Road, New Delhi

No.BT/PR13465/AGR/02/699/2010 dt. 30.8.12

RTGS 8,96,000 CAU/63 6.9.12

55 3375 - C(g)Micro.31-OA – “Production and marketing of bio fertilizers”.

Director General Agriculture, Haryana, Panchkula

No.918 dt. 14.8.12 Electronic transfer 10,20,000 Micro. 25.8.12

56 3490-C(g)FPME-5-OA (RKVY) Strengthening of farm machinery testing centre.


No.918 dt. 14.8.12 Electronic transfer 50,00,000 CAU 25.8.12

57 3162-SST-3-OA - Equipping and Strengthening of designated DUS test Centres under Central Sector scheme for implementation of PVP legislation

The Joint Registrar, Forestry, M&AP and Farmers’ Rights,Protection of Plant Varieties and Farmers’ Rights Authority,Ministry of Agriculture, GOI, NASC Complex, (Opp. Village Todapur), DPS Marg, New Delhi-110012

PPV/FRA/Reg./CCS HAU/1722 dt. 10.9.12

015314 dt. 6.9.12 1,52,823 CAU/60 19.9.12

58 do do PPV/FRA/Reg./DUS/Test Fee/2012 dt.19.10.12

015405 dt. 17.10.12 1,89,875 CAU/70 15.11.12

59 do The Registrar, Forestry, M&AP and Farmers’ Rights,Protection of Plant Varieties and Farmers’ Rights Authority,Ministry of Agriculture, GOI, NASC Complex, (Opp. Village Todapur), DPS Marg, New Delhi-110012

PPV/FRA/Reg./31/2-34/2008/1615 dt.8.1.2013

474059/7.1.2013 2,75,000 CAU/83 16.1.13

60 do do PPV/FRA/5-4/2012/145 dt.7.1.2013

473993/2.1.13 1,60,000 CAU/83 16.1.13

61 3496- C(g)Forage-11-OA – “AICSIP Testing Fees”.

Directorate of Sorghum Res., ICAR, Hyderabad

4/469/12-13Admn. Dt. 17.7.12

096357/11.7.12 30,000 Forage 21.8.12

62 3491- C(g)HSEE-2-OA – (RKVY) Empowerment of Rural Women through value addition and post harvest interventions


No.918 dt. 14.8.12 1000 dt. 3.9.12

Electronic transfer 15,00,000 HSEE 18.9.12

63 3451 - C(g)Bot.16-OA – “Physiological & Molecular characterization of some salinity remediating plants”.

Under Secretary (FD-III), UGC, Bahadurshah Zafar Marg, New Delhi

No.F.15-12/11(SA-II) dt. 7.12.12

Electronic transfer 3,78,979 CAU 3.10.12

64 do do No.F.15-12/11(SA-II) dt. 4.10.12

Electronic transfer 30,000 CAU-79 7.12.12

65 3447 - C(g)PP-27-OA – “Testing fee”. M/s International Panaacea Ltd., E-34, 2nd Floor, Connaught Circus, New Delhi-110001

dated 6.6.12 516800/4.6.12 & 802957/11.7.12

1,12,360 PP 28.7.12

66 3402-C(g)PB-80-OA (RKVY) Evaluation and Screening of Bt. Cotton Hybrids recommended for Haryana State


No.1000 dt. 3.9.12 Electronic transfer 4,50,000 CAU/67 18.9.12

67 3495- C(g)Forage-10-OA – “Testing of advance genotypes”.

M/s Advanta India Ltd., Unicon House, Plot No.3-5 #157/5, Balaji enclave, Transport Road, Diamond Point, Secunderabad

dated 23.6.12 054310/20.6.12 55,000 Forage 12.7.12



dated 23.6.12 054309/20.6.12 55,000 Forage 12.7.12



dated 23.6.12 369476/4.7.12 2,360 Forage 10.7.12


Dev. Manager, North, Maharashtra Hybrid Seed Co. Ltd., (Mahyco)

dated 25.3.12 029192/25.5.12 56,180 Forage 9.6.12

71 3436-C(g)FPME-2-OA (RKVY) Estt. of Farm Machinery Testing Facility


No.918 dt. 14.8.12 Electronic transfer 48,00,000 FPME 25.8.12

72 3303- C(g)Forage-6-OA – “Biotechnological approach towards forage crop improvement” – Development/Identification of Molecular Markers at CCS HAU, Hisar.

Advisor, GOI, Min. of Sc. & Tech., Deptt. of Biotech., Block-2, CGO Complex, Lodhi Road, New Delhi

No.BT/PR8158/AGR/02/382/2006 dt. 7.9.12


73 3497- C(g)COHS-22-OA – “Module development of digital embroidery designs for customized designing using traditional Indian motifs”


No.41-684(2012(SR) dt. 23.7.12

RTGS 8,83,300 TAD 3.10.12

74 3130- C(g)PB-69-OA – “Testing fee for conducting bio-products on rice at CCS HAU, RRS, Kaul, Kaithal”


dt. 25.5.12 29193 & 29194/25.5.12

1,12,360 Kaul 6.6.12



dt. 6.6.12 296072/29.5.12 56,180 Kaul 27.6.12


M/s Omex Agri Fluids Ltd., Jt. No.203, GH-14, MDC, Sector-5, Panchkula

dt. 11.6.12 067034/7.6.12 3,37,080 Kaul 29.6.12


M/s Bayer Bioscience Pvt. Ltd., Dhantori,Kurukshetra

dt. 8.6.12 475970/5.6.12 1,68,540 Kaul 29.6.12


M/s Tropical Agro-system (I) Pvt. Ltd.,Varashalls Road, Chennai

dt. 7.6.12 165361/7.6.12 56,180 Kaul 29.6.12


M/s Savannah Seed Pvt. Ltd., Gurgaon dt. 4.7.12 005348/11.6.12 & 005394/29.6.12

1,12,360 Kaul 21.7.12



dt. 16.7.12 261206/11.7.12 20,86,806 Kaul 4.8.12


M/s Parbhat Agri. Biotech. Ltd., Hyderabad PABL/SAU/Testing fee/2012-13 dt.14.11.12

172682/29.10.12 1,10,300 Kaul 28.1.13



PSPL/SAU/TF/2012-13 dt. 15.12.12

320312/16.11.12 1,10,300 Kaul 28.1.13


M/s Fortune Hybrid Seeds Ltd., Hyderabad FHSL/SAU/Paddy/ Kharif-2012-13 dt.28.2.13

8334 & 8333 dt.25.2.13

48,970 Kaul 14.3.13


M/s Nuziveedu Seeds Pvt. Ltd., Hyderabad NSL/SAU/Paddy/Kharif 2012-13 dt. 28.2.13

8330 & 8331 dt 14.3.13

2,44,850 Kaul 14.3.13


M/s Yaaganti Seeds Pvt. Ltd.,Hyderabad YSPL/SAU/Testing fee/ Kharif 2012-13 dt.28.2.13

806369 & 806370 dt. 28.3.13

97,940 Kaul 15.3.13


M/s Asian Agri. Genetics Ltd., Hyderabad AAGL/SAU/Paddy/Kharif/ 2012-13 dt. 28.2.13

8332 & 8335 dt. 25.2.13

48,970 Kaul 14.3.13

87 (a)

3130- C(g)PB-69-OA – “Testing fee for conducting bio-products on rice at CCS HAU, RRS, Kaul, Kaithal”

M/s Krishak Bharti Co. Ltd., Hyderabad KRIBHCO/SAU/Paddy/Kharif 2012-13 dt.28.2.13

8336 & 8337 dt. 25.2.13

48,970 Kaul 14.3.13

87(b) do M/s Deepak Fertilizers & Petrochemicals Corpn. Ltd.

dt. 5.11.12 DD No.948 dt. 2.11.12

1,50,000 Kaul 29.11.13

88 4000-IFFCO M/s Indian Farmers Fertilizers Coop. Ltd.,IFFCO Sadan, C-I, Distt. Centre, SaketPalace, New Delhi-17

No.MKCO/AS/2012-13/1596-1600 dt.28.9.12

622565/25.9.12 2,58,892 Kaul 15.10.12

89 3251- D(g)DEE-164-OA – “Zero-tillage rice establishment and crop-weed dynamics in rice and wheat cropping systems in India and Australia”.

The University of Adelaide, School of Agri. Food Wine, Faculty of Science, White Campus,, PMB-I, Glen Osmond, SA5064, Australia

dated 2.10.12 Electronic transfer 13,48,477 CAU/68 19.9.12

90 do do E.mail dated 22.2.13 Electronic transfer 11,78,400 CAU/92 22.2.13

91 3494- C(g)RSK-20-OA – “Evaluation of efficient water management techniques for sugarcane in different types of soil of Haryana (RKVY)”.


No.918 dt. 14.8.12 do 11,00,000 25.8.12

92 3492- C(g) FMPE-6-OA (RKVY) – “Popularization of machinery identified for conservation of crop residue through FLD to avoid burning and also to assess adoption status among farmers.”


No.1000-TA (RKVY)dt. 3.9.12

do 18,00,000 18.9.12

93 3493- C(g)Zool.22-OA (RKVY) – “Production and training on Vermin composting for sustainable development”.


do do 7,50,000 18.9.12

94 3498-C(g)Agron.24-OA The Under Secretary (FD-III), UGC, New Delhi

No.41-1220-2012(SR) dt. 23.7.12


95 3125- C(g)PB-64-OA – “Contingent fund for conducting AICRP Trials on Soybean as per Technical programme”.

The Finance & Accounts Officer, Dtr. Of Soyabean Res., Khandwa Road, Indore

No.2-22/2012-13/A&A/2951 dt.3.11.12

RTGS 24,650 CAU/71 30.10.12

96 3469-C(g)COHS-20-OA Scenario of Women in Ag. & Future Projections

The Joint Director, GOI, Min. of Women & Child Dev., Jeevandeep Building, Sansad Marg, New Delhi

F.No.2-4/2011-Research dt. 21.9.12

Electronic transfer 65,740 CAU/65 27.9.12

97 3144- C(g)Hort.3-OA– “Use of Plastics in Agril. Establishment of Plasticulture Development Centre.”

The Mission Director, HSHDA, Panchkula No.5754 dt. 19.11.12 RTGS 4,00,000 CAU/72 10.9.12


The Mission Director, HSHDA, Panchkula 8352 dated 7.3.13 RTGS 16,14,000 CAU-71 7.3.13

99 3133- C(g)PB-71-OA – “Testing fee for conduct of AICPMIP trials/upgradation of Centre”.

The Nodal Scientist A/c, Pearl Millet Improvement Project (ICAR), Mandore, Jodhpur

No.PC/Accounts/12/ 5762-65 dt. 12.11.12

624034/9.11.12 4,00,000 CAU/71 16.11.12

100 3446- C(g)FN-15-OA (RKVY Project) – “Setting up of a Centre of Excellence for Pearl Millet at CCS HAU, Hisar.”

GOI, Min. of Agri., Deptt. of Agri. & Coop., Krishi Bhawan, New Delhi

F.No.7-17/2012-NFSM-COE(S) dt. 5.10.12


101 3431-C(g)Agromet.15-OA Forecasting Agricultural Output using Space, Agro-meteorology and Land based observations (FASAL)

Asstt. Meteorologist, Agromet Services Cell, GOI, Met. Deptt., Mausam Bhawan, Lodhi Road, New Delhi

No.ASC/FASAL/HR/07/01/HQ-2010 dt.29.11.12




No.ASC-31/FASAL/ 2007/ dt. 28.3.13

Electronic transfer 2,38,920 CAU-71 31.3.13

103 3106- C(g)PB-43-OA – “Participating Centres Insecticide Testing Fee for the year 2011-12”.

F&AO, CICR, ICAR, PB No.2, Shankar Nagar, PO Nagpur

No.AA/AICCIP-Hy Cotton Test Fee/12-13/12370 dt. 24.11.12


104 do do No.12387 dt. 22.11.12 Electronic transfer 2,34,000 do 29.10.12105 3501- D(g)DEE-196-OA – “Extension

Support to Central Institute/DOE”.GOI, Min. of Agri., Deptt. of Agri. & Coop., Krishi Bhawan, New Delhi

No.7(4)/2012-Fib./ Extn.Desk dt. 6.11.12


106 3452-C(g)Bot.17-OA Studies on Phytoremedation Potential of Industrial Crops for Metal contaminated Areas


F.No.15-18/11(SA-II) dt. 12.9.12


107 3500-C(g)RSB-21-OA “Testing of seeds samples of wheat, mustard, pigeon-pea and ridge gourd””.

Scientist-C, GOI, Min. of Sc. & Tech., Deptt. of Sc. & Tech., Tech. Bhawan, New Delhi

No.DST/SSTP/Hry./157/2011/G dt. 5.11.12

Electronic transfer 8,90,000 CAU/79 17.11.12 &

22.11.12108 3105-C(g)PB -42-OA - TMC MM1 F&AO, CIFCR, (ICAR), P.O. Shankar

Nagar, NagpurF.No.AA/TMC MM-I/2012-13/14467 dt.5.12.12


109 -do- F&AO, CIFCR, (ICAR), P.O. Shankar Nagar, Nagpur

F.No.AA/TMC MM-I/2012-13/16049 dt.14.03.2013


110 3141- C(g)RRS-5-OA – “Testing Fees”. M/s Bayer Crop Sc. Ltd., 639, Sector-15-A, Hisar

dt. 2.6.12 NEFT 3,37,080 29.6.12

111 3141- C(g)RRS-5-OA – “Testing Fees”. M/s PHI Seeds (P) Ltd., Branch Office, Hisar

dt. 18.6.12 358568 & 69 dt. 12.6.12

42,27,882 RRS, KNL

10.7.12

112 3141- C(g)RRS-5-OA – “Testing Fees”. M/s Monsanto India Ltd., Ahura Centre, B.Wing, 5th Floor, Mumbai

dt. 22.6.12 480682/21.6.12 1,12,360 RRS, KNL

13.7.12

113 do M/s Monsanto India Ltd., Ahura Centre, B.Wing, 5th Floor, Mumbai

dt.6.07.12 487643/5.7.12 41,99,455 RRS, KNL

21.7.12

114 do M/s FMC India Pvt. Ltd. dt.16.7.12 490684/13.7.12 3,37,080 Kaul 3.8.12

115 3124- C(g)PB-63-OA – “Experimental Agro-met Advisory Services (EAASU) Unit at RRS, Kaul”.

DGM, GOI, Min. of Earth Sc. Indian Meteorological Deptt., Mausam Bhawan, Lodhi Road, New Delhi

No.ASC/HR-07/02/ HQ-2007 dt. 9.11.12


116 3506- C(g)Zool.23-OA – “Fish Health Management through Herbal Materials and Vermin Technology for Sustainable Awuaculture”.

Scientist-C, GOI, Min. of Sc. & Tech., Deptt. of Sc. & Tech., New Delhi.

No.DST/SSTP/Hry./ 172/2011/G dt.7.12.12


117 3385- C(g)PB-75-OA – “Research and Development Programme to create Rapeseeds – Mustard Hybrids.”

M/s Advanta India Ltd., Krishnama House, 8-2-418, 3rd Floor, Road No.7, Banjara Hills, Hyderabad

dated 13.9.12 124782 dt. 3.9.12 1,50,000 Oilseed 1.10.12

118 3502-C(g)PB-87- OA Part (A) (Pulses Section)

National Innovation Foundation, Deptt. of Sc. & Tech., Tech. Ahmedabad.

VARD-Agri./12/64314 dt. 4.10.12

51036143 dt. 12.9.12

50,000 G&PB 24.11.12

119 3503-C(g) PB-87- OA Part (B) (Wheat Hybrid)

do do do 1,00,000 G&PB 24.11.12

120 3504-C(g) PB-87-OA Part (C) (Mustard Hybrid)

do do do 50,000 G&PB 24.11.12

121 3505-C(g) Veg-16-OA (Ridge Gourd) do do do 50,000 G&PB 24.11.12

122 3393- C(g)PB-78-OA (Part-A) – “(HOPE project) Objective I (YGF21B).”

Acting Res. Prog. Director Dryland Cereals Int. Crops Res. Instt. For the Semi Arid Tropics, Patancheru (AP)

dt. 3.1.2013 305870/31.12.12 9,67,486 16.1.13

123 3054- C(g)Ento.2-OA – “Testing fee.” M/s Willowood Chemicals Pvt. Ltd., 409, 4th Floor, Salcon Aurum Distt. Centre, Jasola, New Delhi

WCPL/HO/PROD REGN/2012/12/094 dt.11.12.2012

2580/30.11.12 7,00,000 Ento. 24.12.12

124 3129- C(g) PB-68-OA – “Testing fee” M/s Asian Agri. Genetics Ltd. AAGL/SAU/TF/Kharif/ 2012-13 dt. 14.11.12 &28.8.12

005812 dt. 25.10.12 & 006865 dt. 27.8.12

55,150 PB 27.11.12 25.6.13

124-a do do do do 2,060 PB 27.11.12 25.6.13

125 3129- C(g) PB-68-OA – “Testing fee” M/s Krishak Bharti Co. Ltd. KRIBHCO/SAU/TF/Kharif/ 2012-13 dt.14.11.12 & 28.8.12

005831 dt. 25.10.12 1,10,300 PB 27.11.12

126 3129- C(g) PB-68-OA – “Testing fee” do KRIBHCO/SAU/TF/Kharif/ 2012-13 dt.28.8.12

006867/27.8.12 3,090 PB 27.11.12

127 3129- C(g) PB-68-OA – “Testing fee” M/s Nuziveedu Seeds Pvt. Ltd., Survey No.69, Gundla Pochampally (Vill. & Panchayat, Medchal Mandal, Ranga Reddy Distt.501401

NSPLSAU/Paddy Maize & Pearl Millettesting/Kharif 2012-13dt. 14.11.12

005787/25.10.12 1,10,300 PB 27.11.12

128 3129- C(g) PB-68-OA – “Testing fee” do NSPLSAU/Paddy Maize & Pearl Millettesting/Kharif 2012-13dt. 28.8.12

006864/27.8.12 10,300 PB 25.6.13

129 3129- C(g) PB-68-OA – “Testing fee” M/s Parbhat Agri. Biotech. Ltd., Hyderabad PABL/SAU/ testing/Kharif 2012-13 dt.14.11.12

172683/29.10.12 1,10,300 PB 27.11.12

130 do do PABL/SAU/ testing/Kharif 2012-13 dt.29.8.12

063774/29.8.12 4,120 PB 27.11.12

131 do M/s Yaaganti Seeds Pvt. Ltd.,Hyderabad PABL/SAU/ testing/Kharif 2012-13 dt.14.11.12

336104/18.10.12 1,10,300 PB 24.11.12

132 do do NSPLSAU/Paddy testing/Kharif 2012-13dt. 9.9.12

339394/6.9.12 4,120 PB 24.11.12

133 do M/s Bayer Crop Sc. Ltd., 639, Sector-15-A, Hisar

1115 dt. 13.12.12 538522/27.11.12 1,12,360 PB 17.12.12

134 do M/s Pravardhan Seeds Pvt. Ltd., UBI Colony, Road No.3, Banjara Hills, Hyderabad

PSPL/SAU/ testing/Kharif 2012-13 dt.15.11.12

320313/16.11.12 1,10,300 PB 1.1.13

135 (a)

do do PSPL/SAU/ testing/Kharif 2012-13 dt.15.11.12

002498/13.12.12 4,120 PB 11.3.13

135 (b)

do M/s Fortune Hybrid Seeds Ltd., Hyderabad FHSL/SAU/tsting fee/Kharif dt. 28.8.12

006866/27.8.12 1,030 PB 25.6.13

136 3507- D(g)DEE-197-OA – “Demonstration Plots under CADWM Programme.”

Administrator, CADA, Haryana Panchkula P-8/2012/8698-8700 dt. 9.11.12

Electronic transfer 7,00,000 DEE 30.1.13

137 3508- C(g) PB-88-OA – “Testing of Wheat Varieties”

M/s Shri Ram Fertilizers & Chemicals, SCO-88, Sec.6, Main Market, Karnal

dt. 17.12.2012 646558/7.12.12 1,00,000 G&PB 22.12.12

138 3008- C(g)Agron.4-OA – “Testing fee.” M/s Makhteshim Agan India Pvt. Ltd., Hisar E.mail dt. 29.5.12 61226/11.6.12 1,68,540 Agron. 8.8.12

139 do do E.mail dt. 25.7.12 61746/26.7.12 1,12,360 Agron. 17.8.12

140 3008- C(g)Agron.4-OA – “Testing fee.” M/s Dhanuka Agritech. Ltd., New Delhi DAL:R&D/2012/531 dt. 25.10.12

70844/70845/16.10.12

50,562 Agron. 21.11.12

141 do do DAL:R&D/2012/546 dt. 19.11.12

71773 & 71774/ 7.11.12

50,562 Agron. 30.11.12

142 do do DAL:R&D/2012/545 dt. 19.11.12

71775 & 71776/ 7.11.12

50,562 Agron. 30.11.12

143 do M/s Swal Corporation Ltd., Mumbai dated 21.11.12 35744 & 35746/ 22.11.12

1,12,360 Agron. 6.12.13

144 do do do 35745 & 35747/ 22.11.12

1,12,360 Agron. 6.12.13

145 do M/s Syngenta India Ltd., Karnal dated 6.12.12 347522 & 918591/ 29.11.12

1,68,540 Agron. 28.12.12 &

18.12.12146 do M/s E.I.Du Pont India Pvt. Ltd., Sec.25-A,

Gurgaondated 3.1.2013 349656 &349657/

27.12.12 2,24,720 Agron. 21.1.13

147 do M/s Makhteshim Agan India Pvt. Ltd., Hisar dated 18.1.2013 68116 & 68117/ 16.1.13

1,68,540 Agron. 31.1.13

148 do M/s Crystal Crop Protection Pvt. Ltd., Delhi CCPL/HO/PROD REGN/2013/1/023 dt.21.1.2013

17875 &17874/ 31.12.12

50,562 Agron. 8.2.13

149 3071-D(g)DEE-67-OA (NP)- Estt. of Extn. Edu. Institute, Nilokheri

Under Secretary, Min. of Agri., Deptt. of Agri. & Coop., Krishi Bhawan, New Delhi

No.2-14/2012-ET/Extn. Desk dt. 29.9.12

Electronic transfer 26,00,000 CAU/68 Nilokheri

15.11.12


do No.2-14/2012-ET Dt.10.1.13

No.062275 dt.24.1.13

25,40,000 CAU/87 12.2.13

151 3072-D(g)DEE-67-OA (Plan)- Estt. of Extn. Edu. Institute, Nilokheri

do No.2-14/2012-ET/Extn. Desk dt. 29.9.12



do 2-13/2012-ET/Extn.Desk dated19.3.2013


153 3299- C(g) BIF-1-OA – “Bio-informatics Infrastructure Facility (BIF) for the promotion of Biology Teaching Through Bioinformatics”.

Advisor, GOI, Min. of Sc. & Tech., Deptt. of Biotech., Block-2, ,6th-8th Floor, CGO Complex, Lodhi Road, New Delhi

NO.BT/BI/25/034/2012 (BIF) dt. 15.1.13


154 do do do Electronic transfer 5,48,000 CAU-94 22.2.13

155 3509-C(g) PB-89-OA -Testing fee for Hybrid Rice trials at Kaul

F&AO, Directorate of Rice Research, (ICAR), Rajendranagar, Hyderabad

TF/2011-12/986 dated10.7.2012

500354 dt.4.7.12 1,65,000 Kaul 6.8.12

156 3390 C(g) PB-76-OA -Testing fee. F&AO, Directorate of Oilseed Res., ICAR, Rajendra Nagar, Hyderabad

145/DOR/Rel/12-13 dated 30.3.2013


157 3480 C(b)PB-86(A) & (B) OA Conducting trials of entries under AICRP -RM.

F&AO, Directorate of Rapeseed & Mustard Research, Sewar, Bharatpur

No.1-21-AICRP/2012-13/713 dt. 22.03.2013

On line transfer 20,549 CAU/8 25.3.13

158 3010-C(g)-EBS-4-OA - Integrated Sugarcane Development Scheme

Asstt.Cane Commissioner, Haryana, Kribhi Bhawan, Sector-21, Panchkula

747-Agri.II(3)-2012/4006/85 dt.22.3.13


Total : 7,65,93,597 55150 2060

Sr. No.

Scheme No./TitleC(g)…….OA.

Name of Funding Agency Letter No. &Date

Demand Draft No.& Date

Amount (In Rs.)

Cash book page No.

Credit Date

1 3066-C©Econ-I-CS -Studying the cost ofcultivation of PrincipalCrops in Haryana Region

GOI, Mty. Of Ag., Deptt. of Ag. &Coop. Dtr. Of Eco. & Statistics,Krishi Bhawan, New Delhi

No.F.1-1/2012/ CS-ES dt.1.8.12

Electronic Transfer 9,97,000 CAU 3.8.12

2 do do No.F.1-1/2012/ CS-ES dt.31.8.12

Electronic Transfer 78,16,000 CAU 11.9.12

3 do do No.1-1/2012/ CS-ES dt.28.12.12

Electronic Transfer 36,04,000 CAU/82 2.1.2013

4 do do No.1-1/2012/ CS-ES dt.18.2.13

Electronic Transfer 7,00,000 CAU/91 25.2.13

Total 1,31,17,000 Certified that :

123

Statement of Grants received during the year 2012-13 in respect of Centrally Sponsored Schemes

All the grants received during the financial year 2012-13 have been entered in the Grant list and Grant Grants of Rs.13,117,000/- is verified and are correct.That credit of above grants have been received in the Bank.

Sr. No.

Scheme No./Title C(g)…….OA. Name of Funding Agency Letter No. & Date Demand Draft No. & Date

Amount (In Rs.)

Cash book page

Credit Date

1 3448-C(g)PB-85-OA - Selection and utilization of water logging tolerant cultivars in Pigeonpea

International Crops Res. Institute for the Semi Arid Tropics, Patancheru


2 do International Crops Res. Institute for the Semi Arid Tropics, Patancheru


3 3281-Soils.32 -Monitoring the effect of treated distillery effluents irrigation on soil health ground water quality and crops

Sr. Vice President, Daurala Sugar Works, Daurala, Distt. Meerut-250221 (UP)

No.Dy/R&D/GL-4 /2011 dt. 14.6.12

873161/8.6.12 3,56,500 CAU/38 23.6.12

4 3482-DSW-3 -HIV/AIDS awareness andto organize events on special days under Red Ribbon Club Programme

The Project Director, Haryana State AIDSControl Society, C-15, Awas Bhawan,Sector-6, Panchkula

No.HSACS/YA-IEC/2012/1957-67 dt.29.6.12

187410/22.5.10 25,000 CAU/40 29.6.12

5 3400-C(g)Micro.32-OA -"Ethanol production from sugarcane bagasse"

The Scientist ‘D’,GOI, Ministry of Science & Technology,Deptt. of Biotechnology,Block 2, (6-8th Floors), CGO Complex,Lodhi Road, New Delhi-110 003

BT/PR11736/PBD/26/189/2008 dated17.7.2012


6 3483- C(g)Soils.42-OA– “Test trial in Rice-wheat and Cropping System under Evaluation of Sulpher and Zinc.”


No. nil dt.8.6.12 109546/8.6.12 3,37,080 Soil 27.6.12

7 3484-RSK-19 Management of research trials in Pearlmillet-Mustard under evaluation of sulpher & zinc


No. nil dt.8.6.12 109546/8.6.12 3,37,080 Soil 27.6.12

8 3486-HRM-14 - Travel Grant Section Officer, Council of Scientific & Industrial Research, Anusandhan Bhawan, 2, Rafi Marg, New Delhi

22/1A/PFA/157/2011 dt. 17.8.2011

Electronic transfer Ch.015288 dt. 21.6.12

30,000 DHRM 25.6.12

9 3272-C(g)Dte.R-17-OA (Part-A)- National Horticulture Mission

The Assistant Director,GOI, Directorate of Arecanut & Spices Development, Ministry of Agriculture, (Deptt. of Agriculture & Cooperation),Calicut-673 005 (Kerala)

18-2(17)/05-Dev. dated 07.08.2012

852619 dated 02.08.2012

15,00,000 CAU/53 16.8.12

10 do do 18-2(17)/05-Dev. dated 15.02.2013

861706 dated 13.2.2013

14,93,000 CAU/89 22.2.13

11 3132-PB-62 - Testing fee M/s Aject Seeds Ltd., Gul No.233,Chitegaon Tq Paithan, Distt. Aurangabad-431105

No.ASL/R&D/SAU/BG-II-C/201/2012-13

330287/19.4.12 1,12,360 Cotton 5.5.12

12 3132-PB-62 - Testing fee M/s Tulsi Seeds Pvt. Ltd., 6-4-6,Arundelpet, 4/5 Guntur-522002

No.TSPL/030/2012-13 dt. 13.4.12

054542/13.4.12 56,180 Cotton 5.5.12

Statement of Grants received during the year 2012-13 in respect of Other Agency Schemes

13 3132-PB-62 - Testing fee M/s Kaveri Seeds Ltd., 513-B, 5th Floor Minerva Complex, S.D. Road, Secundrabad (AP)

No. nil dt. 24.4.12 306918/21.4.12 1,12,360 Cotton 5.5.12

14 3132-PB-62 - Testing fee M/s Navkar Hybrids Seeds Pvt. Ltd., BakerAli Wadi, Mirzapur Cross Road,Ahmedabad

No.NHSPL/003 dt.5.4.12

082006/5.4.12 1,12,360 Cotton 5.5.12

15 3132-PB-62 - Testing fee M/s Monsanto Holdings Pvt. Ltd., AhuraCentre, B Wing, 5th Floor, 96 MahakaliCares Rd.,Andheri Mumbai

No. nil dt. 23.4.12 456586 & 207667/ 9.4.12/24.7.12

2,24,720 Cotton 5.5.12

16 3132-PB-62 - Testing fee M/s Shakti Vardhak Hybrid Seeds Pvt. Ltd., Tilak Bazar, Hisar

No.SV/R&D/101/58 dt.23.4.12

083341/23.4.12 56,180 Cotton 5.5.12

17 3132-PB-62 - Testing fee M/s Western Agri. Seeds Ltd., Plot No.802/11, Western House, GIDC (Engg.) Estate, Sector-28, Gandhinagar-382028, Gujrat

No.WASL/CCSHAU/R&D/Cot./April/04/2012 dt. 30.5.12

057987/30.4.12 1,12,360 Cotton 16.5.12

18 3132-PB-62 - Testing fee M/s Safal Seeds & Biotech Ltd., A-2, Old MIDC, Post Box 39, JALNA-431203

No. nil dt. 30.4.12 242809/7.5.12 1,12,360 Cotton 14.5.12

19 3132-PB-62 - Testing fee M/s Sri Sathya Agri. Biotech. Pvt. Ltd.,8-2-103/1, Shakti Nagar, LB Nagar, Hyderabad

No. SSS/SAU/09/2012-13 dt.03.5.12

142256/3.5.12 56,180 Cotton 14.5.12

20 3132-PB-62 - Testing fee M/s Senthil Seeds Pvt. Ltd, 73, Karur Main Road, Kolathupalayam, Tamil Nadu-638661

No.Nil dt. 25.4.12 458672/23.4.12 1,12,360 Cotton 16.5.12

21 3132-PB-62 - Testing fee M/s Ankur Seeds Pvt. Ltd., 27, New Cotton Market, Lay-out, Opp. Bus Stand, Nagpur-440018

No.ANK/RES/279/12-13/ dt.18.4.12

069539/18.4.12 1,68,540 Cotton 16.5.12

22 3132-PB-62 - Testing fee M/s Ganga Kaveri Seeds Pvt. Ltd., 1406 Babukhan Estate, Bashirbagh, Hyderabad

GKSL/R&D/DR/34/2012 dt. 20.4.12

291617/20.4.12 1,68,540 Cotton 16.5.12

23 3132-PB-62 - Testing fee M/s Super Agri. Seeds Pvt. Ltd., 5th Floor, Akash Gange, 8-3-1503 Plot No.144, Srinagar Colony, Hyderabad

No. nil dt. 25.4.12 714697/25.4.12 56,180 Cotton 16.5.12

24 3132-PB-62 - Testing fee M/s Maharashtra Hybrid Seeds Co. Ltd., Jalna Aurangabad Road, At Dawalwadi PO Box 76, Jalna

No.RRM/R&D/19/2012/- dt. 25.4.12

000060/19.4.12 2,24,720 Cotton 16.5.12

25 3132-PB-62 - Testing fee M/s Rasi Seeds , 174 Sathyamurthy Road, Ram Nagar, Coimbatore-641009

No. Rasi/R&D-Cotton/SAU Trials/CCS HAU/2012dt.27.4.12

669629/26.4.12 1,68,540 Cotton 16.5.12

26 3132-PB-62 - Testing fee M/s Kohinoor Seeds Field India Pvt. Ltd., Kansal Sadan, AB-26, Shalimar Bagh, New Delhi-110088

No.KSF/SAU/2012-13 dt. 8.5.12

005237/7.5.12 56,180 Cotton 16.5.12

27 3132-PB-62 - Testing fee M/s Neo Seeds India Ltd., A-24/25, APIE, Balanagar, Hyderabad

No. nil dt. 10.5.12 765959/10.5.12 1,68,540 Cotton 21.5.12

28 3132-PB-62 - Testing fee M/s Vibha Agro Tech. Ltd. Inspire, Plot No.21, Sector-1 HUDA Techno Enclave, Madhapur, Hyderabad

No. nil dt. 8.5.12 283878/30.4.12 1,12,360 Cotton 21.5.12

29 3132-PB-62 - Testing fee M/s Parvardhan Seeds Pvt. Ltd., Ground Floor, 8-2-277/45 UBI Colony, Road No.3, Banjara Hills, Hyderabad

No.PSPL/SAU/CCS HAU/Bt. Cotton trials/K-2012 dt. 11.5.12

002348/10.5.12 56,180 Cotton 22.5.12

30 3132-PB-62 - Testing fee M/s Gujrat State Seeds Corpn. Ltd., Beej Bhavan Sector No.10-A, Gandhi Nagar-382010

No.GSSL/Prod.3/4760/2012 dt. 11.5.12

850290/11.5.12 56,180 Cotton 22.5.12

31 3132-PB-62 - Testing fee M/s Prabhat Agron. Biotech. Ltd., 6-3-541/B, Opp. Heritage Office, Punjagutta, Hyderabad-500082

No.PABL/SAU/CCS HAU/Bt. Cottontrials/K/2012 dt.11.5.12

061143/10.5.12 1,12,360 Cotton 21.5.12

32 3132-PB-62 - Testing fee M/s J.K.Agri. Genetics Ltd., 1-10-177, 4thFloor, Varun Towers, Begampet,Hyderabad

No. nil dt. 5.5.12 284265/5.5.12 1,68,900 Cotton 28.5.12

33 3132-PB-62 - Testing fee M/s Yashoda Hybrid Seeds Pvt. Ltd., 248,Near Laxmi Talkies, Hinganghat-442 301distt. Wardha (M.S.)

No.R&D-7 AS-21 dt.18.5.12

709528/18.5.12 2,24,720 Cotton 28.5.12

34 3132-PB-62 - Testing fee M/s Bioseed Research India Pvt. Ltd., PlotNo.206, Road No.14, Jubilee Hills,Hyderabad

No. nil dt. 17.5.12 014859/15.5.12 1,12,360 Cotton 28.5.12

35 3132-PB-62 - Testing fee M/s Narmada Sagar Agri. Seeds (P)Ltd.,45/46, GIDC, Motipura, Himatnagar-383001 (S.K.) Gujarat

No. nil dt. 28.5.12 031740/25.5.12 1,12,360 Cotton 2.6.12

36 3132-PB-62 - Testing fee M/s Krishidhan Seeds Pvt. Ltd., 7th Floor,Tower-15, Cybercity, Magarpatta City,Hadapsar, Pune-411013 (MS)

No.KSPL/R&D/2012/05/79 dt. 21.5.12

448362/21.5.12 448363/21.5.12

1,12,360 Cotton 31.5.12

37 3132-PB-62 - Testing fee M/s Metahelix Life Science, Plot No.3,KIADP, 4th Phase, Rommasandra,Bangalore-560099

No. nil dt. 22.5.12 535403/14.5.12 56,180 Cotton 2.6.12

38 3132-PB-62 - Testing fee M/s Nuziveedu Seeds Pvt. Ltd., Survey No.69, Gundla Pochampally (Vill. & Panchayat, Medchal Mandal, Ranga Reddy Distt.501401

No.NSPL/CCSHAU/Bt.Cotton Trials/2012 dt.17.5.12

005721/16.5.12 4,49,440 Cotton 8.6.12

39 3132-PB-62 - Testing fee M/s Omex Agri Fluids Ltd., Jt. No.203, GH-14, MDC, Sector-5, Panchkula

No. nil dt. 11.6.12 067033/7.6.12 3,37,080 Cotton 14.6.12

40 3132-PB-62 - Testing fee M/s Malehteshim Agan India Pvt. Ltd., E.Mail dt. 29.5.12 061227/11.6.12 1,68,540 Cotton 19.6.12

41 3132-PB-62 - Testing fee M/s Kirtiman Agro Genetics Ltd., Kirtiman Bhavan, Plot No.19, Govindnagar, RTO Station Road, Aurangabad-431005

No.DOR/Bt.SAU/8612/2012 dt. 8.6.12

245845/2.6.12 1,12,360 Cotton 29.6.12


No. nil dt. 19.7.12 045074-75/10.7.12 045075/10.7.12

3,37,080 Cotton 21.7.12

43 3132-PB-62 - Testing fee M/s Sudarshan Chemicals Industries Ltd., 162 Wellesley road, Sangam Bridge Pune-411001

No. nil dt. 11.7.12 212291/4.7.12 2,24,720 Cotton 21.7.12


No.182/2012 dt. 31.8.12

054337/21.8.12 1,12,360 G&PB 10.10.12

45 3413-PB-81-OA - "Partnership based genetic enhancement of Pearl Millet for high iron density and improved human nutrition in India"

The Principal Scientist and Director,Harvest Plus-India Biofortification,Dryland Cereals Program,International Crops Res. Institute for the Semi-Arid Tropics,Patancheru 502 324, Andhra Pradesh

28.9.12 252055 dt. 13.9.12 4,87,156 CAU/71 21.11.12

46 do do dated 9.8.12 251597 dt. 1.8.12 2,13,150 CAU/54 27.8.1247 3485-C(g)RSB-9-OA - Testing fee on

AICRP centres on CastorThe Finance & Accounts Officer, Dtr. Of Oilseeds Res., Rajendernagar, Hyderabad

No.1-33/2012-13/T.Fee//1045 dt.19.7.12

600058/19.7.12 15,380 CAU/49 13.8.12

48 do F&AO, Directorate of Oilseed Res., ICAR, Rajendra Nagar, Hyderabad

No.1-33/2012-13/T.Fee/ dt. 20.2.13

RTGS 20,500 CAU-91 19.2.13

49 3435- C(g)PB-84-OA – “Testing fee for Mustard Hybrid.”

M/s united Phosphorus Ltd., SCF-91, 2nd Floor, Phase-7, Mohali

Deptt. letter No.11694/ 117 dt. 15.5.12 & No.11696 dt. 6.6.12

053786/13.4.12 & 368026/14.5.12

56,180 G&PB 17.5.12 & 6.6.12

50 do M/s Bayer Bioscience Pvt. Ltd., Delta Square, 1st Floor, Sec.25, M.G.Road, IFFCO Chowk, Gurgaon

e-mail dt.21.11.12 533744 dt.12.11.12 1,50,000 G&PB 6.12.12

51 3415-MBB-26 - “Genetic diversity analysis and identification of Gender specific DNA markers in Paradise tree (Simarouba glauca DC)”

The Drawing & Disbursing Officer,Science & Engineering Research Board (SERB),Technology Bhawan, New Mehrauli Road,

SR/SO/PS-59/2009 dated 06.08.2012

056750 dated 24.8.2012

3,00,000 CAU/58 12.9.12

52 3473-MBB-30 - “Development of abiotic stress tolerant chick pea and wheat using molecular markers”.


dated 3.9.12 405943 dt. 25.8.12 13,75,000 CAU/59 15.9.12

53 3472-FST-6 - Processing of Cereals and underutilized pulses for development of value added extruded products


dated 3.9.12 405942 dt. 25.8.12 13,75,000 CAU/59 15.9.12

54 3424- C(g)MBB-28-OA – “Development of high-yielding aerobic rice lines with intact Basmati grain quality traits using conventional breeding and marker assisted selection strategies”

Min. of Sc. & Tech., Deptt. of Biotech., Lodhi Road, New Delhi

No.BT/PR13465/AGR/02/699/2010 dt. 30.8.12

RTGS 8,96,000 CAU/63 6.9.12

55 3375 - C(g)Micro.31-OA – “Production and marketing of bio fertilizers”.


No.918 dt. 14.8.12 Electronic transfer 10,20,000 Micro. 25.8.12

56 3490-C(g)FPME-5-OA (RKVY) Strengthening of farm machinery testing centre.


No.918 dt. 14.8.12 Electronic transfer 50,00,000 CAU 25.8.12

57 3162-SST-3-OA - Equipping and Strengthening of designated DUS test Centres under Central Sector scheme for implementation of PVP legislation

The Joint Registrar, Forestry, M&AP and Farmers’ Rights,Protection of Plant Varieties and Farmers’ Rights Authority,Ministry of Agriculture, GOI, NASC Complex, (Opp. Village Todapur), DPS Marg, New Delhi-110012

PPV/FRA/Reg./CCS HAU/1722 dt. 10.9.12

015314 dt. 6.9.12 1,52,823 CAU/60 19.9.12

58 do do PPV/FRA/Reg./DUS/Test Fee/2012 dt.19.10.12

015405 dt. 17.10.12 1,89,875 CAU/70 15.11.12

59 do The Registrar, Forestry, M&AP and Farmers’ Rights,Protection of Plant Varieties and Farmers’ Rights Authority,Ministry of Agriculture, GOI, NASC Complex, (Opp. Village Todapur), DPS Marg, New Delhi-110012

PPV/FRA/Reg./31/2-34/2008/1615 dt.8.1.2013

474059/7.1.2013 2,75,000 CAU/83 16.1.13

60 do do PPV/FRA/5-4/2012/145 dt.7.1.2013

473993/2.1.13 1,60,000 CAU/83 16.1.13

61 3496- C(g)Forage-11-OA – “AICSIP Testing Fees”.

Directorate of Sorghum Res., ICAR, Hyderabad

4/469/12-13Admn. Dt. 17.7.12

096357/11.7.12 30,000 Forage 21.8.12

62 3491- C(g)HSEE-2-OA – (RKVY) Empowerment of Rural Women through value addition and post harvest interventions


No.918 dt. 14.8.12 1000 dt. 3.9.12

Electronic transfer 15,00,000 HSEE 18.9.12

63 3451 - C(g)Bot.16-OA – “Physiological & Molecular characterization of some salinity remediating plants”.


No.F.15-12/11(SA-II) dt. 7.12.12


64 do do No.F.15-12/11(SA-II) dt. 4.10.12

Electronic transfer 30,000 CAU-79 7.12.12

65 3447 - C(g)PP-27-OA – “Testing fee”. M/s International Panaacea Ltd., E-34, 2nd Floor, Connaught Circus, New Delhi-110001

dated 6.6.12 516800/4.6.12 & 802957/11.7.12

1,12,360 PP 28.7.12

66 3402-C(g)PB-80-OA (RKVY) Evaluation and Screening of Bt. Cotton Hybrids recommended for Haryana State


No.1000 dt. 3.9.12 Electronic transfer 4,50,000 CAU/67 18.9.12



dated 23.6.12 054310/20.6.12 55,000 Forage 12.7.12



dated 23.6.12 054309/20.6.12 55,000 Forage 12.7.12



dated 23.6.12 369476/4.7.12 2,360 Forage 10.7.12


Dev. Manager, North, Maharashtra Hybrid Seed Co. Ltd., (Mahyco)

dated 25.3.12 029192/25.5.12 56,180 Forage 9.6.12

71 3436-C(g)FPME-2-OA (RKVY) Estt. of Farm Machinery Testing Facility


No.918 dt. 14.8.12 Electronic transfer 48,00,000 FPME 25.8.12

72 3303- C(g)Forage-6-OA – “Biotechnological approach towards forage crop improvement” – Development/Identification of Molecular Markers at CCS HAU, Hisar.

Advisor, GOI, Min. of Sc. & Tech., Deptt. of Biotech., Block-2, CGO Complex, Lodhi Road, New Delhi

No.BT/PR8158/AGR/02/382/2006 dt. 7.9.12


73 3497- C(g)COHS-22-OA – “Module development of digital embroidery designs for customized designing using traditional Indian motifs”


No.41-684(2012(SR) dt. 23.7.12

RTGS 8,83,300 TAD 3.10.12



dt. 25.5.12 29193 & 29194/25.5.12

1,12,360 Kaul 6.6.12



dt. 6.6.12 296072/29.5.12 56,180 Kaul 27.6.12



dt. 11.6.12 067034/7.6.12 3,37,080 Kaul 29.6.12


M/s Bayer Bioscience Pvt. Ltd., Dhantori,Kurukshetra

dt. 8.6.12 475970/5.6.12 1,68,540 Kaul 29.6.12


M/s Tropical Agro-system (I) Pvt. Ltd.,Varashalls Road, Chennai

dt. 7.6.12 165361/7.6.12 56,180 Kaul 29.6.12


M/s Savannah Seed Pvt. Ltd., Gurgaon dt. 4.7.12 005348/11.6.12 & 005394/29.6.12

1,12,360 Kaul 21.7.12



dt. 16.7.12 261206/11.7.12 20,86,806 Kaul 4.8.12


M/s Parbhat Agri. Biotech. Ltd., Hyderabad PABL/SAU/Testing fee/2012-13 dt.14.11.12

172682/29.10.12 1,10,300 Kaul 28.1.13



PSPL/SAU/TF/2012-13 dt. 15.12.12

320312/16.11.12 1,10,300 Kaul 28.1.13


M/s Fortune Hybrid Seeds Ltd., Hyderabad FHSL/SAU/Paddy/ Kharif-2012-13 dt.28.2.13

8334 & 8333 dt.25.2.13

48,970 Kaul 14.3.13


M/s Nuziveedu Seeds Pvt. Ltd., Hyderabad NSL/SAU/Paddy/Kharif 2012-13 dt. 28.2.13

8330 & 8331 dt 14.3.13

2,44,850 Kaul 14.3.13


M/s Yaaganti Seeds Pvt. Ltd.,Hyderabad YSPL/SAU/Testing fee/ Kharif 2012-13 dt.28.2.13

806369 & 806370 dt. 28.3.13

97,940 Kaul 15.3.13


M/s Asian Agri. Genetics Ltd., Hyderabad AAGL/SAU/Paddy/Kharif/ 2012-13 dt. 28.2.13

8332 & 8335 dt. 25.2.13

48,970 Kaul 14.3.13

87 (a)

3130- C(g)PB-69-OA – “Testing fee for conducting bio-products on rice at CCS HAU, RRS, Kaul, Kaithal”

M/s Krishak Bharti Co. Ltd., Hyderabad KRIBHCO/SAU/Paddy/Kharif 2012-13 dt.28.2.13

8336 & 8337 dt. 25.2.13

48,970 Kaul 14.3.13

87(b) do M/s Deepak Fertilizers & Petrochemicals Corpn. Ltd.

dt. 5.11.12 DD No.948 dt. 2.11.12

1,50,000 Kaul 29.11.13

88 4000-IFFCO M/s Indian Farmers Fertilizers Coop. Ltd.,IFFCO Sadan, C-I, Distt. Centre, SaketPalace, New Delhi-17

No.MKCO/AS/2012-13/1596-1600 dt.28.9.12

622565/25.9.12 2,58,892 Kaul 15.10.12

89 3251- D(g)DEE-164-OA – “Zero-tillage rice establishment and crop-weed dynamics in rice and wheat cropping systems in India and Australia”.

The University of Adelaide, School of Agri. Food Wine, Faculty of Science, White Campus,, PMB-I, Glen Osmond, SA5064, Australia

dated 2.10.12 Electronic transfer 13,48,477 CAU/68 19.9.12

90 do do E.mail dated 22.2.13 Electronic transfer 11,78,400 CAU/92 22.2.13

91 3494- C(g)RSK-20-OA – “Evaluation of efficient water management techniques for sugarcane in different types of soil of Haryana (RKVY)”.


No.918 dt. 14.8.12 do 11,00,000 25.8.12

92 3492- C(g) FMPE-6-OA (RKVY) – “Popularization of machinery identified for conservation of crop residue through FLD to avoid burning and also to assess adoption status among farmers.”


No.1000-TA (RKVY)dt. 3.9.12

do 18,00,000 18.9.12

93 3493- C(g)Zool.22-OA (RKVY) – “Production and training on Vermin composting for sustainable development”.


do do 7,50,000 18.9.12

94 3498-C(g)Agron.24-OA The Under Secretary (FD-III), UGC, New Delhi

No.41-1220-2012(SR) dt. 23.7.12


95 3125- C(g)PB-64-OA – “Contingent fund for conducting AICRP Trials on Soybean as per Technical programme”.

The Finance & Accounts Officer, Dtr. Of Soyabean Res., Khandwa Road, Indore

No.2-22/2012-13/A&A/2951 dt.3.11.12

RTGS 24,650 CAU/71 30.10.12

96 3469-C(g)COHS-20-OA Scenario of Women in Ag. & Future Projections

The Joint Director, GOI, Min. of Women & Child Dev., Jeevandeep Building, Sansad Marg, New Delhi

F.No.2-4/2011-Research dt. 21.9.12



The Mission Director, HSHDA, Panchkula No.5754 dt. 19.11.12 RTGS 4,00,000 CAU/72 10.9.12


The Mission Director, HSHDA, Panchkula 8352 dated 7.3.13 RTGS 16,14,000 CAU-71 7.3.13

99 3133- C(g)PB-71-OA – “Testing fee for conduct of AICPMIP trials/upgradation of Centre”.

The Nodal Scientist A/c, Pearl Millet Improvement Project (ICAR), Mandore, Jodhpur

No.PC/Accounts/12/ 5762-65 dt. 12.11.12

624034/9.11.12 4,00,000 CAU/71 16.11.12

100 3446- C(g)FN-15-OA (RKVY Project) – “Setting up of a Centre of Excellence for Pearl Millet at CCS HAU, Hisar.”

GOI, Min. of Agri., Deptt. of Agri. & Coop., Krishi Bhawan, New Delhi

F.No.7-17/2012-NFSM-COE(S) dt. 5.10.12




No.ASC/FASAL/HR/07/01/HQ-2010 dt.29.11.12




No.ASC-31/FASAL/ 2007/ dt. 28.3.13


103 3106- C(g)PB-43-OA – “Participating Centres Insecticide Testing Fee for the year 2011-12”.

F&AO, CICR, ICAR, PB No.2, Shankar Nagar, PO Nagpur

No.AA/AICCIP-Hy Cotton Test Fee/12-13/12370 dt. 24.11.12


104 do do No.12387 dt. 22.11.12 Electronic transfer 2,34,000 do 29.10.12105 3501- D(g)DEE-196-OA – “Extension

Support to Central Institute/DOE”.GOI, Min. of Agri., Deptt. of Agri. & Coop., Krishi Bhawan, New Delhi

No.7(4)/2012-Fib./ Extn.Desk dt. 6.11.12


106 3452-C(g)Bot.17-OA Studies on Phytoremedation Potential of Industrial Crops for Metal contaminated Areas


F.No.15-18/11(SA-II) dt. 12.9.12


107 3500-C(g)RSB-21-OA “Testing of seeds samples of wheat, mustard, pigeon-pea and ridge gourd””.

Scientist-C, GOI, Min. of Sc. & Tech., Deptt. of Sc. & Tech., Tech. Bhawan, New Delhi

No.DST/SSTP/Hry./157/2011/G dt. 5.11.12

Electronic transfer 8,90,000 CAU/79 17.11.12 &

22.11.12108 3105-C(g)PB -42-OA - TMC MM1 F&AO, CIFCR, (ICAR), P.O. Shankar

Nagar, NagpurF.No.AA/TMC MM-I/2012-13/14467 dt.5.12.12


109 -do- F&AO, CIFCR, (ICAR), P.O. Shankar Nagar, Nagpur

F.No.AA/TMC MM-I/2012-13/16049 dt.14.03.2013


110 3141- C(g)RRS-5-OA – “Testing Fees”. M/s Bayer Crop Sc. Ltd., 639, Sector-15-A, Hisar

dt. 2.6.12 NEFT 3,37,080 29.6.12

111 3141- C(g)RRS-5-OA – “Testing Fees”. M/s PHI Seeds (P) Ltd., Branch Office, Hisar

dt. 18.6.12 358568 & 69 dt. 12.6.12

42,27,882 RRS, KNL

10.7.12

112 3141- C(g)RRS-5-OA – “Testing Fees”. M/s Monsanto India Ltd., Ahura Centre, B.Wing, 5th Floor, Mumbai

dt. 22.6.12 480682/21.6.12 1,12,360 RRS, KNL

13.7.12

113 do M/s Monsanto India Ltd., Ahura Centre, B.Wing, 5th Floor, Mumbai

dt.6.07.12 487643/5.7.12 41,99,455 RRS, KNL

21.7.12

114 do M/s FMC India Pvt. Ltd. dt.16.7.12 490684/13.7.12 3,37,080 Kaul 3.8.12

115 3124- C(g)PB-63-OA – “Experimental Agro-met Advisory Services (EAASU) Unit at RRS, Kaul”.

DGM, GOI, Min. of Earth Sc. Indian Meteorological Deptt., Mausam Bhawan, Lodhi Road, New Delhi

No.ASC/HR-07/02/ HQ-2007 dt. 9.11.12


116 3506- C(g)Zool.23-OA – “Fish Health Management through Herbal Materials and Vermin Technology for Sustainable Awuaculture”.

Scientist-C, GOI, Min. of Sc. & Tech., Deptt. of Sc. & Tech., New Delhi.

No.DST/SSTP/Hry./ 172/2011/G dt.7.12.12


117 3385- C(g)PB-75-OA – “Research and Development Programme to create Rapeseeds – Mustard Hybrids.”

M/s Advanta India Ltd., Krishnama House, 8-2-418, 3rd Floor, Road No.7, Banjara Hills, Hyderabad

dated 13.9.12 124782 dt. 3.9.12 1,50,000 Oilseed 1.10.12

118 3502-C(g)PB-87- OA Part (A) (Pulses Section)

National Innovation Foundation, Deptt. of Sc. & Tech., Tech. Ahmedabad.

VARD-Agri./12/64314 dt. 4.10.12

51036143 dt. 12.9.12

50,000 G&PB 24.11.12

119 3503-C(g) PB-87- OA Part (B) (Wheat Hybrid)

do do do 1,00,000 G&PB 24.11.12

120 3504-C(g) PB-87-OA Part (C) (Mustard Hybrid)

do do do 50,000 G&PB 24.11.12

121 3505-C(g) Veg-16-OA (Ridge Gourd) do do do 50,000 G&PB 24.11.12

122 3393- C(g)PB-78-OA (Part-A) – “(HOPE project) Objective I (YGF21B).”

Acting Res. Prog. Director Dryland Cereals Int. Crops Res. Instt. For the Semi Arid Tropics, Patancheru (AP)

dt. 3.1.2013 305870/31.12.12 9,67,486 16.1.13

123 3054- C(g)Ento.2-OA – “Testing fee.” M/s Willowood Chemicals Pvt. Ltd., 409, 4th Floor, Salcon Aurum Distt. Centre, Jasola, New Delhi

WCPL/HO/PROD REGN/2012/12/094 dt.11.12.2012

2580/30.11.12 7,00,000 Ento. 24.12.12

124 3129- C(g) PB-68-OA – “Testing fee” M/s Asian Agri. Genetics Ltd. AAGL/SAU/TF/Kharif/ 2012-13 dt. 14.11.12 &28.8.12

005812 dt. 25.10.12 & 006865 dt. 27.8.12

55,150 PB 27.11.12 25.6.13

124-a do do do do 2,060 PB 27.11.12 25.6.13

125 3129- C(g) PB-68-OA – “Testing fee” M/s Krishak Bharti Co. Ltd. KRIBHCO/SAU/TF/Kharif/ 2012-13 dt.14.11.12 & 28.8.12

005831 dt. 25.10.12 1,10,300 PB 27.11.12

126 3129- C(g) PB-68-OA – “Testing fee” do KRIBHCO/SAU/TF/Kharif/ 2012-13 dt.28.8.12

006867/27.8.12 3,090 PB 27.11.12

127 3129- C(g) PB-68-OA – “Testing fee” M/s Nuziveedu Seeds Pvt. Ltd., Survey No.69, Gundla Pochampally (Vill. & Panchayat, Medchal Mandal, Ranga Reddy Distt.501401

NSPLSAU/Paddy Maize & Pearl Millettesting/Kharif 2012-13dt. 14.11.12

005787/25.10.12 1,10,300 PB 27.11.12

128 3129- C(g) PB-68-OA – “Testing fee” do NSPLSAU/Paddy Maize & Pearl Millettesting/Kharif 2012-13dt. 28.8.12

006864/27.8.12 10,300 PB 25.6.13

129 3129- C(g) PB-68-OA – “Testing fee” M/s Parbhat Agri. Biotech. Ltd., Hyderabad PABL/SAU/ testing/Kharif 2012-13 dt.14.11.12

172683/29.10.12 1,10,300 PB 27.11.12

130 do do PABL/SAU/ testing/Kharif 2012-13 dt.29.8.12

063774/29.8.12 4,120 PB 27.11.12

131 do M/s Yaaganti Seeds Pvt. Ltd.,Hyderabad PABL/SAU/ testing/Kharif 2012-13 dt.14.11.12

336104/18.10.12 1,10,300 PB 24.11.12

132 do do NSPLSAU/Paddy testing/Kharif 2012-13dt. 9.9.12

339394/6.9.12 4,120 PB 24.11.12

133 do M/s Bayer Crop Sc. Ltd., 639, Sector-15-A, Hisar

1115 dt. 13.12.12 538522/27.11.12 1,12,360 PB 17.12.12

134 do M/s Pravardhan Seeds Pvt. Ltd., UBI Colony, Road No.3, Banjara Hills, Hyderabad

PSPL/SAU/ testing/Kharif 2012-13 dt.15.11.12

320313/16.11.12 1,10,300 PB 1.1.13

135 (a)

do do PSPL/SAU/ testing/Kharif 2012-13 dt.15.11.12

002498/13.12.12 4,120 PB 11.3.13

135 (b)

do M/s Fortune Hybrid Seeds Ltd., Hyderabad FHSL/SAU/tsting fee/Kharif dt. 28.8.12

006866/27.8.12 1,030 PB 25.6.13

136 3507- D(g)DEE-197-OA – “Demonstration Plots under CADWM Programme.”

Administrator, CADA, Haryana Panchkula P-8/2012/8698-8700 dt. 9.11.12

Electronic transfer 7,00,000 DEE 30.1.13

137 3508- C(g) PB-88-OA – “Testing of Wheat Varieties”

M/s Shri Ram Fertilizers & Chemicals, SCO-88, Sec.6, Main Market, Karnal

dt. 17.12.2012 646558/7.12.12 1,00,000 G&PB 22.12.12

138 3008- C(g)Agron.4-OA – “Testing fee.” M/s Makhteshim Agan India Pvt. Ltd., Hisar E.mail dt. 29.5.12 61226/11.6.12 1,68,540 Agron. 8.8.12

139 do do E.mail dt. 25.7.12 61746/26.7.12 1,12,360 Agron. 17.8.12

140 3008- C(g)Agron.4-OA – “Testing fee.” M/s Dhanuka Agritech. Ltd., New Delhi DAL:R&D/2012/531 dt. 25.10.12

70844/70845/16.10.12

50,562 Agron. 21.11.12

141 do do DAL:R&D/2012/546 dt. 19.11.12

71773 & 71774/ 7.11.12

50,562 Agron. 30.11.12

142 do do DAL:R&D/2012/545 dt. 19.11.12

71775 & 71776/ 7.11.12

50,562 Agron. 30.11.12

143 do M/s Swal Corporation Ltd., Mumbai dated 21.11.12 35744 & 35746/ 22.11.12

1,12,360 Agron. 6.12.13

144 do do do 35745 & 35747/ 22.11.12

1,12,360 Agron. 6.12.13

145 do M/s Syngenta India Ltd., Karnal dated 6.12.12 347522 & 918591/ 29.11.12

1,68,540 Agron. 28.12.12 &

18.12.12146 do M/s E.I.Du Pont India Pvt. Ltd., Sec.25-A,

Gurgaondated 3.1.2013 349656 &349657/

27.12.12 2,24,720 Agron. 21.1.13

147 do M/s Makhteshim Agan India Pvt. Ltd., Hisar dated 18.1.2013 68116 & 68117/ 16.1.13

1,68,540 Agron. 31.1.13

148 do M/s Crystal Crop Protection Pvt. Ltd., Delhi CCPL/HO/PROD REGN/2013/1/023 dt.21.1.2013

17875 &17874/ 31.12.12

50,562 Agron. 8.2.13


Under Secretary, Min. of Agri., Deptt. of Agri. & Coop., Krishi Bhawan, New Delhi

No.2-14/2012-ET/Extn. Desk dt. 29.9.12

Electronic transfer 26,00,000 CAU/68 Nilokheri

15.11.12


do No.2-14/2012-ET Dt.10.1.13

No.062275 dt.24.1.13

25,40,000 CAU/87 12.2.13


do No.2-14/2012-ET/Extn. Desk dt. 29.9.12



do 2-13/2012-ET/Extn.Desk dated19.3.2013


153 3299- C(g) BIF-1-OA – “Bio-informatics Infrastructure Facility (BIF) for the promotion of Biology Teaching Through Bioinformatics”.

Advisor, GOI, Min. of Sc. & Tech., Deptt. of Biotech., Block-2, ,6th-8th Floor, CGO Complex, Lodhi Road, New Delhi

NO.BT/BI/25/034/2012 (BIF) dt. 15.1.13


154 do do do Electronic transfer 5,48,000 CAU-94 22.2.13

155 3509-C(g) PB-89-OA -Testing fee for Hybrid Rice trials at Kaul

F&AO, Directorate of Rice Research, (ICAR), Rajendranagar, Hyderabad

TF/2011-12/986 dated10.7.2012

500354 dt.4.7.12 1,65,000 Kaul 6.8.12

156 3390 C(g) PB-76-OA -Testing fee. F&AO, Directorate of Oilseed Res., ICAR, Rajendra Nagar, Hyderabad

145/DOR/Rel/12-13 dated 30.3.2013


157 3480 C(b)PB-86(A) & (B) OA Conducting trials of entries under AICRP -RM.

F&AO, Directorate of Rapeseed & Mustard Research, Sewar, Bharatpur

No.1-21-AICRP/2012-13/713 dt. 22.03.2013

On line transfer 20,549 CAU/8 25.3.13

158 3010-C(g)-EBS-4-OA - Integrated Sugarcane Development Scheme

Asstt.Cane Commissioner, Haryana, Kribhi Bhawan, Sector-21, Panchkula

747-Agri.II(3)-2012/4006/85 dt.22.3.13


Total : 7,65,93,597 55150 2060

Sr. No.

Scheme No./Title C(b)……ICAR NAIP

Name of Funding Agency

Letter No. & Date Demand Draft / Cheque No. & Date

Amount (In Rs.)

Cash book page No.

Credit Date.

1 6311-HRM-15- Business Planning & Dev. Unit at CCS HAU, Hisar

National Coordinator, ICAR, NAIP, PIU-KAB-II, Pusa New Delhi

3(516)PIU-NAIP/ FIN/2011-12/9671 dt. 20.6.12

Electronic transfer 17,24,800.00 CAU/41 21.6.12

2 6285-Econ.2-Establishing and Networking of Agricultural Market Intelligence

do 3(516)PIU-NAIP/ FIN/2011-12/ dt. 22.8.12

Electronic transfer 3,91,812.00 CAU/ 1.9.12

3 do do 3(516)PIU-NAIP/ FIN/2011-12/10317 dt. 21.1.13


4 6277- E.Lib.4 ICAR-NAIP - Strengthening of Digital & Information Mgt. under NARS (e-Granth)

-do- 3(516)PIU-NAIP/ FIN/2011-12/9714 dt. 25.6.2012


Total : 29,79,940.00 Certified that :

123

Statement of Grants received during the year 2012-13 in respect of ICAR NAIP Schemes

All the grants received during the financial year 2012-13 have been entered in the Grant list and Grant Register-2012-13Grants of Rs.29,79,940/- is verified and are correct.That credit of above grants have been received in the Bank.

Sr. No. Name of Agency Amount (Rs.) Ref. to Annex.

1 State Non-Plan (Agri.) (i) 127371818.00 B-12 State Plan (Agri.) 42660160.00 B-2

Total of State Schemes 170031978.00ICAR 621483.00NAIP (ICAR) 361825.00

4 Other Agencies B-5C (g) Hort.3 OA GOI MTY, OF Ag. Deptt. Of Ag & Coop Nationalcommittee on plasticulture opti. In Hort 10 th floor InternationalTrade Tower Nehru Place New Delhi.

7478.00 89

D(g) DEE.176 OA Mission Dir. Haryana State Hort. Dev. AgencyPanchkula.

34000.00 89

C (g) PB-62 OA Testing Fee Scheme(Sirsa) 46920.00 89

D (g) DEE-188 OA "Establishment of Model Nursery at KVK,Fatehabad"

150.00 89

D (g) DEE-168 OA "Adaptive Trials & Demonstrations"

17320.00

89D (g) DEE-185 OA "Adaptive Trials & Demonstrations"

1600.00

89C (g) RSK-14 OA Technology Transfer on role of Honey bee atRRS Uchani Karnal

14700.0089

C (g) Agrimnt 6 OA Integrated Agromet Advisory services 4953.00 216

D (g) DEE-67 OA Dir. Of Exten. GOI, Mty of Ag. (Dept. of AG. &Coop.) Krishi Bhawan New Delhi.(107176+ PART-A 483640)

104060.00 2

D (g) DEE-67 (a)_ OA "Adaptive Trials & Demonstrations"

189915.002

C (g) Dte-R-17 OA Centrally Sponsored Schee - NationalHort.Mission

23452.0067

C (g) Dter.29 OA (BMB) GIS & Remote sensing based R&DIncentive support project under PURSE.

57650.00 5

C (g) Dte-R-22 OA Development of Laboratory facilities forOrganic Food Analysis (RKVY Project)

290998.00 52

C (g) ZOOL-22 OA Production & Training in Vermipostcomposting for sustainable Dev.

11638.0052

C (g) FPM-10 Adoption of Crop Residue Cosverstion Tech. inRice Wheat System.

1498500.0052

C (g) HSEE-2 OA Empowerment of Rural Women Through valuseaddition & post Harvest Intervention.

68151.0052

C (g) COHS-20 OA (Part-B) Senerio of Women in Agri. FutureProjections.

6500.00

268

TOTAL OF OTHER AGENCY 2377985.00 GRAND TOTAL OF INCOME 173393271.00

COMPTROLLER

CCS HAU, HISAR

3

ANNEXURE –'B'ABSTRACT OF INCOME FROM 1.4.2012 TO 31.3.2013

B-3 TO B-4

Sr. No. No.& Name of Scheme Net Income (Rs.)

1 A-1(a) Vice-Chancellor’s Office 50344.002 A-2(a) Registrar 7169043.003 A-3(a) Comptroller Office Including Institutional Charges

2012-13(9997530+532040)10529570.00

4 A-3(a) Misc unclassified Income 980070.005 A-3 (a) Interest Income Inculding CLTD 52547223.006 A-4(a) Director Students Welfare 486392.007 A-4(b) Director Students welfare 0.008 A-4 ( c) Campus School 1128580.009 A-4 (c )(ii) Campus School, Kaul 15165.0010 A-5(b)(i) Engg. Unit 4466897.0011 A-5 (b) I Rental Income 3843630.0012 A-5 ( c ) (i) Landscape Organization. 98765.0013 A-6 (a) SPO 15969.0014 A-7(a)(ii) Faculty House-cum-Faculty Club/Registrar 1678925.0015 A-7 ( c) Transport Organization 720361.0016 A-8 Campus Hospital 74884.0017 A-9 (a) Loans & advances 3700673.0018 B-I(a) College of Agriculture 4855797.0019 B-I(b) college of agriculture, Kaul 1388129.0020 B-IV(a) College of Basic Sciences & Humanity 1935489.0021 B-V(a) College of Home Science 1284145.0022 B-VI (a) Post Graduate Studies 201917.0023 B-VII College of Agril. Engg. & Technology 2094591.0024 D-Extn-1 Directorate of Extension 743125.0025 D-Extn-2 STL, Rohtak 9025.0026 D-Extn-3 Regional STL, Hisar 95985.0027 D-Extn-4 STL, Karnal. 7615.0028 D-Extn-6 Directorate of Publications. 1287868.0029 E. Lib. University Library 839769.0030 F-1 Research Unit 2054881.0031 F-1 Seed Prod. Unit 22793648.0032 F-5 DIR.FARM 120374.0033 LIB suspense -109526.0034 SPO Suspense Account 262495.00

GRAND TOTAL 127371818.00

COMPTROLLERCCS HAU, HISAR

ABSTRACT OF INCOME FROM 1.4.2012 TO 31.3.2013 NON-PLAN AGRIANNEXURE B-I

Sr. No. Name of Scheme Net Income (Rs.)

1 A-4 C(ii) PLAN AGRI KAUL 5095.00

2 A-5 (b) (i) Engineering Unit 9348395.00

3 A-5 (b) (ii) Engineering Unit 670715.00

4 A-6 PLAN AG. 1902.00

5 A-7 (a) PLAN AGRI 5900.00

6 A-8 (a) Strengthening of Medical facilities at campushospital Hisar

9948.00

7 A-9 (a) Loans and advances 98090.00

8 B-I (a) Strengthening of instrumental and laboratoryfacilities in college of Agriculture Hisar

29078.00

9 B-1 (b)Strengthening of Instructional and Laboratoryfacilities in College of Agriculture, Kaul.

183250.00

10 B-IV (c ) Upgradation of teaching and training facilitiesfor UG and PG Programmes in centre of FST.

157102.00

11 B-V (a) Strengthening of Home Science Education withSpecial Ref. to Vocational training at COHS.

60864.00

12 B-VII Streghtening & upgraading teaching facilities atCOA&T.

12545.00

13 B-VII (a)Awarness among SC farmers about efficientwater management technology including modernmethods of irrigation and tubewell pumps installationoperation & maintenance

91532.00

14 B-VII (a)Awarness among SC farmers on AgriculturalImplements Repair & Traing on Operation.

54109.00

15 B-VII © Hands on Training Programe on SC Youthsorting/grading of Horticulture Proudce

181553.00

16 C (a) Agro-1 Vermi composing of animal wastes 14966.00

17 C (a)Agro-3 Agronomic Reserch for sustainable cropsproduction and wheat mangement

1015911.00

18 C (a)Agrimet-1 Agrometrological Studies in Haryana. 143388.00

19 C(a) BMB-4 Plan Application of Biotechnology and Molecular biology for plant multiplication and improvement

28750.00

20 C(a) DTR-4 Research Planning, coordinator, monitoring evaluation and guidance at CCSHAU,Hisar.

44847.00

21 C(a) GENET-3 Genetics in strudy on crops & plants Agriculturally Improvement Micro organisum.

13600.00

22 C(a) ENTO-1 Management of harmful and beneficial insects for sustainable Agriculture in Haryana.

219351.00

23 C (a) FF-1 Research on Farm Forestry, NurseryDevelopment and management & sand dunsmanagement.

590604.00

24 C(a) HORT-1 Merigold (tagetes spices) commercialflower crop in Haryana

2600.00

25 C(a) HORT-2 Improvement, production and post harvesttechnology in horticultural crops

37499.00

26 C(a) HORT-3 Standardization of fruit productiontechnology in North Eastern Haryana

783400.00

ABSTRACT OF INCOME FROM 1.4.2012 TO 31.3.2013 PLAN AGRIANNEXURE B-2

27 C(a) NEM-2 Survey surveillance identification evaluationof crop losses and management various crops.

81266.00

TOTAL PAGE-1 13886260.00

28 C(a) PB-1 Genetic improvement of cereals, pulses, oilseeds, cotton, forage, medicinal and under-utilized plants.

117291.00

29 C (a)PP-2 Pl. Training cum Demonnstration to populrizeMushroom production

216527.00

0

30 C(a) SOIL-1 Natural Resource Management forSustainable Agriculture

1240359.00

31 C(a) RSB-1 Technology &generation & refinement for different farming system for south west Haryana.

3095889.00

32 C(a) RSR-1 Plan Research on Sugarcane and Sugarcane based Rice/Wheat/Maize croping system

2794867.00

33 C(a) RSR-2 Soil, water and crop management in Eastern Semi-Arid sub zone of Haryana (Rohtak, Jhajjar, Sonipat and Faridabad).

152982.00

34 C(a) SST-1Breeder Seed Production Different Crops/Varities

5012966.00

35 C(a) VEG-1 Research on improvement and production ofvegetables and spice crops.

44663.00

36 C(a) VEG-2 Improvement & proudtion Technology forVegetable crops.

3880.00

37 C (a) FST-1 Strengthening of R&D facilities for foodprocessing

88712.00

38 C (a) HDFS-1 Development studies of early childhoodyears with sociological approach

285287.00

39 C (a) Zool-1 Utilization of some exotic spices earthwormfor production of vermicompost.

200.00

40 C(a) CRS-1 Research on Cotton and Cotton based croping system

2475337.00

41 D.Extn. 1 Additional facilities for transfer of technology 36182.00

42 D.Extn-2 Strengthning of Publication Unit 327450.00

43 D.Extn-3 Skill Improvement in Agricultural Technology for SC/ST communities for employment

22373.00

44 D.Extn. 4 Improving the livelihoods of scheduled Caste& S.T farmers of Haryana.

505879.00

45 D.Extn. 8 (a) Strengthinging at Dir. HRM. 236712.00

46 D.Extn. 8 (D) Provinding Hospitiality under exchangeProgram.

145940.00

47 F-1 Crop farm 300000.00

48 F-6 Plan RDS seed production farm 11651295.00

49 C (a) Dtr.- R-3 25% matching state share from ICAR 19109.00TOTAL-PAGE-2 28773900.00

TOTAL PAGE-1 13886260.00TOTAL PAGE-2 28773900.00GRAND TOTAL 42660160.00

42660160.00


1 Dev. Assistance-1 639592 Dev. Assistance-102 100403 Dev. Assistance-141 41884 Dev. Assistance-143 53418

G.TOTAL 131605


ANNEXURE B-3

Sr.No Name of Scheme. Net IncomeC(b)Ento-2-AICRP on Honey Bees Research & Training(Coordinated Unit). 17750.00

C(b) Soil 37-ICAR 76500.00C(b) RDS-1 ICAR 40140.00C(b) PB 144 ICAR 19800.00D(b) DEE 15A ICAR Faridabad 15565.00D(b) DEE-15B ICAR KVK, Jind 4558.00D(b)DEE-15C ICAR KVK Kaithal 15235.00D(b)DEE-15D ICAR KVK Kurukshetra 45010.00D(b)DEE-15E ICAR KVK Sonipat 90735.00D(b) DEE 15F ICAR KVK Dambla 18470.00D(b)DEE-15G ICAR KVK Panipat 17242.00D(b) DEE 15-J ICAR M/GARH 43516.00D(b) DEE-15K ICAR KVK Jhajar 9602.00D(b)DEE-15L ICAR KVK BHIWANI 225.00D(b)DEE-15M ICAR KVK Fatehabad 600.00D(b)DEE-59 ICAR DAMLA 17600.00

432548.00

TOTAL 432548.00


Sr.No Name of Scheme. Net Income1 C(b) HRM-15 ICAR NAIP 34792 Interest on NAIP Account 358346

TOTAL NAIP 361825


ANNEXURE B-3ABSTRACT OF INCOME FROM 1.4.2012 TO 31.3.2013 ICAR DEV.ASST.

ABSTRACT OF INCOME FROM 1.4.2012 TO 31.3.2013

ABSTRACT OF INCOME FROM 1.4.2012 TO 31.3.2013ANNEXURE B-4

Sr. No. No. & Name of the Scheme Amount PP1 C (g) Hort.3 OA GOI MTY, OF Ag. Deptt. Of Ag & Coop National

committee on plasticulture opti. In Hort 10 th floor InternationalTrade Tower Nehru Place New Delhi.

7478.00 89

2 D(g) DEE.176 OA Mission Dir. Haryana State Hort. Dev. AgencyPanchkula.

34000.00 89

3 C (g) PB-62 OA Testing Fee Scheme(Sirsa) 46920.00 89

4 D (g) DEE-188 OA "Establishment of Model Nursery at KVK,Fatehabad"

150.00 89

5 D (g) DEE-168 OA "Adaptive Trials & Demonstrations"

17320.00

896 D (g) DEE-185 OA "Adaptive Trials & Demonstrations

"1600.00

897 C (g) RSK-14 OA Technology Transfer on role of Honey bee at

RRS Uchani Karnal14700.00

898 C (g) Agrimnt 6 OA Integrated Agromet Advisory services 4953.00 2169 D (g) DEE-67 OA Dir. Of Exten. GOI, Mty of Ag. (Dept. of AG. &

Coop.) Krishi Bhawan New Delhi.(107176+ PART-A 483640)104060.00 2

10 D (g) DEE-67 (a)_ OA "Adaptive Trials & Demonstrations"

189915.00

211 C (g) Dte-R-17 OA Centrally Sponsored Schee - National

Hort.Mission23452.00

6712 C (g) Dter.29 OA (BMB) GIS & Remote sensing based R&D

Incentive support project under PURSE.57650.00 5

13 C (g) Dte-R-22 OA Development of Laboratory facilities forOrganic Food Analysis (RKVY Project)

290998.00 52

14 C (g) ZOOL-22 OA Production & Training in Vermipostcomposting for sustainable Dev.

"

11638.00

5215 C (g) FPM-10 Adoption of Crop Residue Cosverstion Tech. in

Rice Wheat System.1498500.00

5216 C (g) HSEE-2 OA Empowerment of Rural Women Through valuse

addition & post Harvest Intervention.68151.00

5217 C (g) COHS-20 OA (Part-B) Senerio of Women in Agri. Future

Projections.6500.00

268

TOTAL OF OTHER AGENCY SCHEMES 2377985.00

ABSTRACT OF INCOME FROM 1.4.2012 TO 31.3.2013 OTHER AGENCYANNEXURE B-5

Sr.No. No.& Name of Scheme ICAR Share 75%

State share 25%

Total

1 C(b) FORAGE-1 ICAR 9892 3297 131892 C(b) COHS-5 ICAR 698 232 9303 C(b) APE-1 ICAR 45718 15239 609574 C(b) PB-5 ICAR 150 50 2005 C(b) SOIL-18 ICAR 872 291 1163

Total: 57330 19109 76439

COMPTROLLERCCS HAU HISAR

Sr. No. Name of Scheme ICAR Share State Share 25%

TOTAL INCOME

(Rs.)

1 ICAR 100 % 432548.00 432548.00

2 ICAR 75% 57330.00 19109.00 76439.00

3 ICAR Dev. Asstt. 131605.00 131605.00

Grand Total 621483.00 19109.00 640592.00

Less State share in ICAR 0 0Projects/Schemes( DTR-3

PLAN)C(a)Dte-R-3 Plan (Agri.)

Net ICAR Income Figures for2012-13

621483.00 0.00 621483.00


ANNEXURE B-3INCOME STATEMENT OF CH.CHARAN SINGH HARYANA AGRICULTURAL

SUMMARY OF ANNEXURE B-3(ICAR SCHEMES)

AGENCYCODE

SRNO

Name of Agency Amount (Rs.) Ref. to Anne

1State Non-Plan (Agri.) (i) 1076810389.00 C-1

2State Plan (Agri.) 1308996313.00 C-2

Total of State Schemes 2385806702.00

3ICAR 375153227.00 C3 TO

C-5

4REFUND OF GRANTS ICAR 18174717.00

5Other Agencies TOTAL 94974803.00 C-6

6REFUND OF GRANTS OTHER AGENCY 3676033.00 C-7

TOTAL EXPENDITURE 2877785482.00Other Agencies (SRNO 7 TO 46)

7 Deptt.of Biotech.(DDO Mty.of Sc.& Tech.)GOI, New Delhi 1393496.00 18 Mission Director HSHDA, Panchkula 2844934.00 39 i)Deptt. Of Sc. & Tech., (Mty.of Sc & Tech.), New Delhi 14560506.00 9

10Joint Directorate of Extn.Mty..of Agril. Deptt. Agri & coop.KVB, Pusa, New Delhi.

15813163.00 10

11Asstt. Director, Director of Arecanut & Species Dev., Min.of Agri., Deptt. of Agri. & Cooperation, Calicut Kerala

1532481.00 1112

ii)F&AO, TN Tech. Mission on cotton MMI CICR(Nagpur) 195805.00 15

13Project Coordinator, AICRP, Milet Improvement ProjectMandora Jodhpur.(Agri.Res.Station.

380878.0028

14 intnl. Panacea Ltd E-34 II Floor Connaught Circus New Delhi-159318.00

41

15 PEC Ltd (GOI Enterprises) 15 Barakhambha Road New Delhi.2281064.00

43

16Finance Commissioner & Secy.Director of Agri. Deptt.Hry.Chandigarh/ Panchkula

12881685.00 48

17Council of Scientific & Industrial Res., Rafi Marg, NewDelhi CSIR New Delhi

30000.0049

18

Asstt. Meteorologist (Agrimet Advisory Unit) GOI, IndianMeteorological Deptt. Mty. Fo Earth Science MausamBhavan, Lodi Road, New Delhi

1061360.00

56

19

ECON-1 CS Centrally Sponsored schemes Deptt. of Mty.Of Agri.& Coop. Eco.Admn.Section, New Delhi

14606249.00

57

20

National Innovation Foundation Dept. of Sc. & Tech.Ahemdabad

169505.00

61

21

M/s Advanta Indfia Ltd., Secunderabad 296760.00

62

ANNEXURE –'C'ABSTRACT O FEXPENDITURE FROM 1.4.2012 TO 31.3.2013

SRNO

Name of Agency Amount (Rs.) Ref. to Anne

22

MOSAIC India Pvt. Ltd. Gurgaon. 322444.00

6323 A.P.Command Area Deve. Authority(CADA),Panchkula 1343679.00 71

24M/s Prabhat Ferti. & Chemical Works, Mangalpur,Kunjpura Road, Karnal / Tehri Energy & Resource Inst.

60306.0073

25 F&AO, Director of Oilseed Res.Hyderabad. 30581.00 75

26

Joint Registrar,PPV & FRA Protection of Plant Varieties & Farmers Right Authority NASC Complex (Opp. Village Todapur DSP Marg, New Delhi.

402932.00 77

27 Globle Theme leader ICRISAT, Hyderabad 2687693.00 7828 Bayer Crop Sci.Ltd. Karnal(pp18+pp25+pp28) 17530.00 81

29ii) NRC for Sorghum resarchAICSIP Rajinder NagarHyderabad

26095.0082

30Directorate of Soyabean Research, Kharindwa Road,Indore

24100.00 85

31The University of Adelaide School of Agriculture Food &Wine Faculty Austraila

376032.00 89

32RRS-5 O.A. Testing Fees 4928377.00 90

33 Sr.Vice-President Daurala Sugar Mill Works Meerut. 461236.00 9134 Section Officer, UGC, New Delhi 2566207.00 92

35M/s Regional Agromet, Hisar, PHI Seeds (Pvt.) Ltd., Hisar 200203.00 95

36 Syngenta (India) Ltd., Karnal 10960.00 9737 Agro.4 Testing fees 2956197.00 9838

Veg.- 11 Testing Fees 333030.00 9839 Ento-2-OA Testing fes 1055722.00 9840 PB-62 Testing Fees 5216150.00 9841 PB-68 Testing Fee 664517.00 9842 PB-69 Testing Fee (Kaul) 2734379.00 9843 PB-88 Testing Fee 98392.00 9844 PB-89 Testing Fee 68540.00 9845 PP-24-OA Testing Fee 23905.00 9946 IFFCO CHAIR 258392.00 100

TOTAL OF OTHER AGENCIES 94974803.00

COMPTROLLER

CCS HAU HISAR

SCODE SCHEME PAY ADA WAGES TADA ULIV ELECT TELE OREC POL MS MAINT GRAT CPFCON OC SCHSTI AP PSS MISC TOTAL1 A-1(a)N.P.Agri. 3467727 2265233 0 13700 0 0 29512 21533 0 0 0 0 464439 0 0 0 0 0 6262144

3 A-1( c) N.P.(Ag) 1446877 847066 0 2620 0 0 4681 14112 251 0 0 0 125221 0 0 0 0 0 2440828

4 A-2(a) NP(Agri.) 23503554 13547040 150900 47492 300 0 42664 405841 17058 25748 0 1324778 1923596 230028 0 0 214360 41450 41474809

5 A-3(d) NP(Agri.) 11227504 2362169 175610 567531 14332814

6 A-3(a) NP(Agri.) 23636173 13059335 0 30511 300 0 11237 98039 37677 0 0 4861734 1727199 37656 0 0 2908728 0 46408589

7 A-4(a)NP(Agri.) 22096858 12291885 0 5104 945 0 5981 46834 45812 80657 0 2746006 1638267 80515 0 0 505558 0 39544422

8 A-4(b)NP(Agri.) 798288 420389 0 0 0 0 272 0 0 0 0 0 77643 10785 0 0 0 0 1307377

9 A-4( c) (i) N.P.(Ag) 13999039 8187438 58696 708 0 0 9350 14655 0 18277 0 1093408 1488372 5298 0 0 148708 0 25023949

10 A-5(b)(i)NP(Agri.) 91969355 52803847 24001 121033 0 23965902 103880 188327 70688 94968 4476262 7082504 7711700 134153 0 0 154323 0 188900943

14 A-5(b)(i)NP(Agri.) 105 10524 A-5(c)(i) NP(Agri.) 23521035 13212771 68955 2765 0 79 24675 52968 34984 14940 1631157 1741466 3705 0 0 0 0 40309500

25 A-5(c)(ii) NP(Agri.) 619395 289443 12309 1800 0 0 0 945 0 0 9930 0 45932 0 0 0 0 0 979754

26 A-6 NP(Agri.) 4122996 2211078 0 2044 0 0 2347 37707 0 0 0 306026 301983 0 0 0 0 0 6984181

29 A-7(a)(ii) NP(Agri.) 1708818 994995 0 0 0 0 0 15966 0 0 0 0 148247 35041 0 0 0 0 2903067

31 A-7(b)-NP(Agri.) 5815537 2983616 199498 24342 1550 0 0 33254 91149 6753 0 909874 364411 12977 0 0 0 0 10442961

32 A-7(c)-NP(Agri.) 5367445 2793266 0 50320 7200 0 32 9499 199944 28465 0 641108 409353 4701 0 1200 340439 0 9852972

33 A-8-NP(Agri.) 10344582 5639368 0 480 1500 0 992 19358 2781 115524 0 265000 832897 0 0 0 0 0 17222482

34 A-9-NP(Agri.) 321100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3375100 3696200

Retire cell

Vice-Chancellor's Office

Public Relation Officer

Registrar's Office

Comptroller office

Director Students Welfare

Director Students Counselling & Placement

Campus School

Engineering Unit

Landscape Office

Botanical Garden

S.P.O.

Faculty House-cum-Faculty Club-cum-Trainees Hostel

Security Organization

Transport Organization

Campus Hospital

Loans & Advances

STATEMENT OF EXPENDITURE OF CCS HAU HISAR FROM 1.4.2012 TO 31.3.2013 IN RESPECT OF NON PLAN SCHEMES

SCODE SCHEME PAY ADA WAGES TADA ULIV ELECT TELE OREC POL MS MAINT GRAT CPFCON OC SCHSTI AP PSS MISC TOTALSTATEMENT OF EXPENDITURE OF CCS HAU HISAR FROM 1.4.2012 TO 31.3.2013 IN RESPECT OF NON PLAN SCHEMES

35 A-11(a)-NP(Agri.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 375000 375000

36 A-11(b)-NP(Agri.) 0 0 0 0 0 0 0 0 0 0 0 0 0 20000 0 0 0 0 20000

38 E-Lib.NP(Agri.) 16077867 9035553 0 5020 0 0 26713 46833 1646 1045038 0 3211811 1167435 11018 0 0 0 0 30628934

39 F-1-SPU- NP(Agri.) 11227715 6708748 0 9784 14840 0 5085 9838 1270268 2199998 1000000 2445335 874617 497087 0 36959 1959953 0 28260227

41 F-1-RU-NP(A) 1473872 815370 0 0 4180 0 0 0 599196 718090 0 0 121277 0 0 0 46438 0 3778423

42 A-4(c )(ii)-NP(Agri.) 1004828 637982 0 0 0 0 0 0 0 0 0 0 79594 0 0 0 0 0 1722404

44 F-5-Non Plan Agri 11208176 6316664 0 3094 5660 0 1763 19907 237254 428620 0 501741 1016834 163799 0 5132 177000 0 20085644

45 SPO SUSPENSE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -114431 -114431

46 TO SUSPENSE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60971 60971

47 D F SUSPENSE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1348799 -1348799

47 D F SUSPENSE -18450 -1845048 LIB SUSPENSE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -304835 -304835

51 B-I(a) NP(Agri.) 59235532 32870042 0 42669 0 0 3205 44455 32145 90314 0 3762265 4691142 20915 676220 0 0 0 101468904

051 less IFFCO CHAIR -189600 0 0 -17000 0 0 0 0 -19897 -28000 0 0 0 -3895 0 0 0 0 -25839253 B-I(a) NP(Agri.) 2416 241665 B-I(Part-II) NP(Agri.) 2753922 1445204 0 1999 0 0 0 3333 14029 10185 0 495200 214391 0 0 0 0 0 4938263

66 B-I(b) NP(Agri.) 21428694 12937360 0 27790 0 303361 6106 59341 89635 56661 0 446986 1895917 0 287596 0 43901 0 37583348

90 B-IV(a) NP(Agri.) 42669019 24495882 0 16655 0 0 11016 31075 33937 111682 0 4569773 3446381 9874 0 0 960 0 75396254

102 B-IV(b) NP(Agri.) 2777148 1577909 0 0 0 0 653 9925 0 6631 0 7128 236330 0 0 0 26998 0 4642722

Research Unit.

Ex-Gratia-grant to dependent of deceased employees & Group Insurance

Employees Welfare Fund.

University Library.

College of Basic Sciences & Humi.

Computer Centre

Campus School,Kaul

Development of Dr. RDS Seed Farm at Hisar

SPO SUSPENSE

TRANSPORT SUSPENSE

DF SUSPENSE

Seed Production Unit-Farm

LIB SUSPENSE

College of Agriculture

COA, Forestry Department

College of Agriculture, Kaul

SCODE SCHEME PAY ADA WAGES TADA ULIV ELECT TELE OREC POL MS MAINT GRAT CPFCON OC SCHSTI AP PSS MISC TOTALSTATEMENT OF EXPENDITURE OF CCS HAU HISAR FROM 1.4.2012 TO 31.3.2013 IN RESPECT OF NON PLAN SCHEMES

103 B-V NP(Agri.) 40160494 24201871 59814 112422 2910 0 4879 66211 40048 114887 0 4655902 3515675 31160 600000 0 0 0 73566273

109 B-VI NP(Agri.) 6364531 3635604 0 10618 0 0 6348 28832 0 0 1011880 489254 3620 570554 0 56196 80000 12257437

110 B-VII NP(Agri.) 18790193 10447772 0 11468 6000 0 6281 7091 4567 19365 0 578587 1570296 11445 221644 0 0 0 31674709

112 B-I(d) NP(Agri.) 2511693 1683886 0 24300 0 0 0 0 0 0 0 1000000 209443 0 0 0 0 0 5429322

113 B-IV(c )NP(Agri.) 6047523 3335421 0 500 0 0 0 5098 0 13705 0 1024668 454586 0 0 0 0 0 10881501

301 D-Ext-1 N.P.Agri 71130676 41716470 137187 250089 1340 71766 34422 35624 109369 119271 0 5667352 5796478 115790 0 0 0 0 125185834

301 D-Ext-1 N.P.Agri 76 76318 D-Ext-2-N.P.Agri 1212422 759719 0 4891 0 17526 4268 3404 9495 8896 0 0 110826 0 0 0 0 0 2131447

319 D-Ext-3-N.P.Agri 4403002 2548817 0 1968 0 0 0 1589 0 2294 0 1083704 318753 750 0 0 0 0 8360877

320 D-Ext-4-N.P.Agri 1723350 1118951 0 4956 0 0 0 4887 0 10000 0 0 146495 1933 0 0 0 0 3010572

321 D-Ext-5-N.P.Agri 2305862 1402806 0 0 0 0 0 8548 5275 1109 0 0 205226 4375 0 0 0 0 3933201

322 D-Ext-6-N.P.Agri 7656629 4530496 21900 0 0 0 0 41876 12197 458978 0 1000000 527222 0 0 35000 0 0 14284298

323 D-Ext-7-N.P.Agri 1590774 1023491 0 7232 0 0 0 240 0 2645 0 0 148379 0 0 0 0 0 2772761

340 D-Ext-8-N.P.Agri 9911638 6221937 0 2000 0 0 0 0 0 0 0 1349239 831567 0 0 0 0 0 18316381

GRAND TOTAL NON-PLAN 587442243 333376894 733260 820609 49490 24358555 321766 1358957 2957492 5795821 5501132 53848776 47638791 1442730 2356014 78291 6583562 2146006 1076810389

DETAIL OF MISCSUSPENSE -1725544

TADA TO NON-OFFICAILS 121450 PENSION 3375100

EX-GRATIA 375000TOTAL 2146006


Establishment of Directorate of HRM

Soil Testing Lab.,Karnal

IATTE

Directorate of Publication

Soil Testing Lab.,Bawal

Centre for FST Department.

Director of Extension Education

Soil Testing Lab.,Rohtak

Regional Soil Testing Lab.,Hisar

Post Graduate Studies.

College of Agril. Engineering & Technology.

Master of Business Management.

College of Home Sciences.

SCODESCHEME PAY ADA WAGES TADA ULIV ELECT TELE OREC NREC POL ME MS MAINT GRAT CPFCON OC SCHSTI AP PSS MISC TOTAL2006 A-4© Plan (Agri) 0 0 18693 0 0 0 0 0 0 0 29521 0 0 0 34975 0 0 0 0 83189

2007 A-4 © iii Plan (Agri) 426478 462990 889468

2550 A-1(a) Plan Agri 0 0 0 81374 0 0 45345 199007 0 255515 0 0 0 0 0 0 0 0 0 0 581241

2551 A-2 Plan Agri 0 0 414684 13277 0 0 0 1120991 137060 183978 0 350186 0 960100 0 165708 0 1767797 528133 249257 5891171

2552 A-3 Plan Agri 0 0 0 20870 0 0 12345 86998 411758 63589 0 0 0 0 0 466694 0 0 11177053 0 12239307

2553 A-4(a) Plan Agri. 0 0 0 43459 0 0 1368 69915 0 49142 0 104409 0 0 0 68719 0 0 226809 0 563821

2554 A-4(b) Plan Agri. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39994 0 0 56646 0 96640

2555 A-4(d) Plan Agri. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 227017 0 0 0 0 227017

2556 A-5(b)(i) Plan Agri. 0 0 608830 154792 0 15995000 0 57145 123255 0 0 0 2940523 509141 0 0 214804 0 39186 485241 21127917

2557 A-5(c)(i) Plan Agri. 0 0 229025 0 0 0 0 0 7442 204763 116058 0 24997 247431 0 114988 0 0 499675 0 1444379

2558 A-6 Plan Agri. 0 0 0 29946 5200 0 5038 44093 16935 0 125627 0 0 0 0 59934 0 11295 16396 40306 354770

2559 A-7 Plan Agri. 0 0 207853 18350 0 0 0 7091 0 75034 26600 0 0 0 0 4061 0 0 12899656 0 13238645

2560 A-8 Plan Agri. 0 0 0 0 0 0 4256 0 24435 42764 61671 1071511 0 14576 0 65389 0 0 53950 0 1338552

2561 A-3(ii) Plan Agri. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 610000000 610000000

2562 A-5(b)(ii) Plan Agri. 0 0 0 0 0 382122 0 0 0 0 0 0 23594237 0 0 0 0 0 0 36376561 60352920

2563 A-5(b)(iii) Plan Agri. 0 0 0 0 0 0 0 0 0 918261 0 0 1231111 0 0 0 0 0 0 421584 2570956

2565 B.I Plan (Agri.) 1124741 456001 146393 103995 0 0 14397 0 0 105802 0 483059 0 1599840 0 307701 3708528 0 270000 0 8320457

2580 A-3(b) PLAN AGRI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2582 B.I(b) Plan (Agri.) 0 0 0 92498 0 459694 13300 0 0 155821 0 199795 0 0 0 721207 19750 0 135122 0 1797187

2615 B.IV(a) Plan (Agri.) 0 0 212150 49398 0 0 3197 170093 0 34035 0 323632 0 675711 0 664944 0 0 591649 0 2724809

2630 B.IV(b) Plan (Agri.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 672883 0 0 0 0 672883

2631 B.IV(c) Plan (Agri.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 109844 0 0 0 0 109844

2632 B.V(a) Plan (Agri.) 0 0 16935 0 0 0 0 0 3954 24357 40928 76512 0 0 0 36451 748426 0 127802 0 1075365

2638 B.IV(d) Plan (Agri.) 0 0 0 31400 0 0 0 5400 0 0 0 42700 0 0 0 32500 0 0 0 0 112000

2639 B.VII(a) Plan (Agri.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 367889 0 0 0 0 367889

2640 B.VII(b) Plan (Agri.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 403050 0 0 0 0 403050

2641 B.V(b) Plan (Agri.) 0 0 0 0 0 0 0 16685 0 29415 0 30000 0 0 0 685270 54000 14630 0 0 830000

2642 B.VI(a) Plan (Agri.) 0 0 0 20955 0 0 0 0 0 0 0 49958 0 0 0 89928 3499694 0 86982 0 3747517

STATEMENT OF EXPENDITURE OF CCS HAU HISAR FROM 1.4.2012 TO 31.3.2013 IN RESPECT OF PLAN SCHEMES

Strengthening of Campus School, Kaul

Strengthening of Vice-Chancellor office

Strengthening of Registrar office

Strengthening of Comptroller's office including audit fee

Strengthening of Directorate of Students Welfare

Strengthening of Counseling and Placement Cell

Enhancing soft, IT, Interview and Tech. Skills in SC&ST students of CCSHAU, Hisar

Construction, maintenance and water supply

Strengthening and upgrading the teaching facilities at College of Basic Sciences & Humanities

Internet connectivity & antivirus at CCSHAU, Hisar

Strengthening of facilities for landscaping

Strengthening of Store & Purchase Organization

Strengthening of Security Organization

Strengthening of medical facilities at Campus Hospital, Hisar

Pension requirement for retirees from ICAR/Other agency schemes

Repair and renovation of University buildings and roads

Repair and renovation of University buildings and roads

Strengthening of Instructional and Laboratory facilities in College of Agriculture, Hisar

Establishment of Retiree Cell in the office of Comptroller

Strengthening of Instructional and Laboratory facilities in College of Agriculture, Kaul.

Upgradation of teaching and training facilities for UG and PG programmes in Centre of Food Science

Strengthening of Home Sc. Education with special reference to vocational training at College of Home

Training on fruits and vegetable processing in CFST

Awarness among SC farmers about efficient water management technology including modern methods of ir

Awarness among SC farmers on agricultural implements repair and training on operation of tractors an

Capacity building of scheduled caste/Dalit women through developmental messages

Strengthening of Campus School, Kaul

SCODESCHEME PAY ADA WAGES TADA ULIV ELECT TELE OREC NREC POL ME MS MAINT GRAT CPFCON OC SCHSTI AP PSS MISC TOTALSTATEMENT OF EXPENDITURE OF CCS HAU HISAR FROM 1.4.2012 TO 31.3.2013 IN RESPECT OF PLAN SCHEMES

2643 B.VI(b) Plan (Agri.) 0 0 0 0 0 0 0 0 0 0 0 10509 0 0 0 170052 0 0 0 0 180561

2644 B.VII Plan (Agri.) 0 0 64814 160159 0 0 0 0 0 36426 0 46645 0 0 0 77639 203210 0 75494 0 664387

2648 B.VII(c) Plan (Agri.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 357000 0 0 0 0 357000

2652 E.Lib.(iii) Plan (Agri.) 0 0 0 0 0 0 0 0 0 0 527739 0 0 0 0 0 0 0 0 0 527739

2653 A-2(ii) Plan (Agri.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 183838 0 0 81068 264906

2654 A-4 c(ii) Plan (Agri.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 129955 129955

2655 C(a) DteR-1 Plan (Agri.) 493097 75610 0 23222 0 0 28013 90868 0 239369 0 26538 0 9719 0 170468 0 0 105600 0 1262504

2657 C(a) DteR-3 Plan (Agri.) 5189848 3396753 32520 0 0 0 0 0 0 0 0 145800 0 8810995 0 0 0 0 0 0 17575916

2658 C(a) Agron.1 Plan (Agri.) 434489 135600 0 33373 0 0 0 19094 0 39758 0 11768 0 636966 0 29109 0 0 0 0 1340157

2658 C(a) Agron.1 Plan (Agri.) 3698 36982659 C(a) Extn-.1 Plan (Agri.) 2066 2066

2660 C(a) Hort.1 Plan (Agri.) 0 0 113390 0 0 0 0 0 0 0 0 40082 0 0 0 6461 0 0 0 0 159933

2661 C(a) Nem.1 Plan (Agri.) 0 0 28888 0 0 0 0 0 0 0 0 48513 0 0 0 5904 0 0 0 0 83305

2662 C(a) PP-1 Plan (Agri.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3300 0 3300

2663 C(a) Veg.1 Plan (Agri.) 0 0 48120 0 0 0 0 0 0 0 0 48481 0 0 0 23954 0 0 0 0 120555

2676 C(a) BC-1 Plan (Agri.) 0 0 0 0 0 0 0 5484 0 0 0 339997 0 0 0 10952 0 0 0 0 356433

2677 C(a) BMB-1 Plan (Agri.) 0 0 0 0 0 0 0 0 0 0 0 249975 0 0 0 24967 0 0 0 0 274942

2678 C(a) BMB-2 Plan (Agri.) 0 0 0 0 0 0 0 0 0 0 0 13262 0 0 0 16383 0 0 0 0 29645

2679 C(a) Bot.1 Plan (Agri.) 0 0 23289 0 0 0 0 0 0 0 0 72795 0 0 0 0 0 0 0 0 96084

2680 C(a) CP-1 Plan (Agri.) 0 0 0 0 0 0 0 5989 0 0 0 179990 0 0 0 69995 0 0 0 0 255974

2681 C(a) FST-1 Plan (Agri.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 266355 0 0 0 0 266355

2682 C(a) Genet.1 Plan (Agri.) 0 0 17204 0 0 0 0 0 0 0 0 163223 0 0 0 12057 0 0 0 0 192484

2683 C(a) Genet.2 Plan (Agri.) 0 0 29095 0 0 0 0 6554 0 0 0 70054 0 0 0 0 0 0 0 0 105703

2684 C(a) Micro.1 Plan (Agri.) 0 0 76659 0 0 0 0 0 0 16563 68214 69997 0 0 0 0 0 0 0 0 231433

2685 C(a) CT-1 Plan (Agri.) 0 0 26000 0 0 0 0 3193 0 2015 0 23178 0 0 0 25995 0 0 0 0 80381

2686 C(a) FRM-1 Plan (Agri.) 0 0 0 0 0 0 0 0 0 1637 0 14980 0 0 0 9993 0 0 0 0 26610

2687 C(a) HDFS-1 Plan (Agri.) 0 0 139146 0 0 0 125 0 0 0 0 11478 0 0 0 21761 0 0 0 0 172510

2688 C(a) HSEE-1 Plan (Agri.) 0 0 0 900 0 0 0 0 0 59500 0 17754 0 0 0 33587 0 0 47903 0 159644

Purchase of books and membership of professional societies for SC students

Books grant to children/wards of University employees belonging to SC categories.

Strengthening of facilities in the office of Dean, Postgraduate Studies

Strengthening of university central laboratory

Strengthening and upgrading teaching facilities at College of Agril. Engg. & Tech.

Hands on training programme for SC youth in sorting/grading of horticulture produce

Multimedia data base of crop diseases

Development of aboitic stress tolerance crop using transformation and marker assisted selection

Physiological screening of pigeonpea and wheat germplasm for low input conditions

Books grant to SC students studying in the Campus School (Hisar)

Strengthening of Administrative facilities in Directorate of Research.

25% matching State share for AICRP and other schemes on sharing basis and provision for gratuity and

Vermicomposting of Animal wastes

Marigold (Tagetes species) Commercial flower crop in Haryana

Biological control of insect pests of crops by entomopathogenic nematodes.

Promotion of mushroom cultivation as an entrepreneurial activity in Haryana.

Research on improvement and production of vegetables and spice crops

Immobilization of biocatalyst(s) for food processing industry

Screening of some medicinal plants for nematicidal activity and chemical study of the selected plant

Strengthening of R&D facilities for food processing

Molecular diversity analysis, host pathogen interactions of Karnal bunt (Neovossia indica) pathogen

Genetic studies on dwarfing genes vis-à-vis lodging resistance in bread wheat (Triticum aestivum L)

Rice straw composting and enrichment for crop production

Pesticides conteminated clothes for safety

Development and propagation of nutritive kitchen garden using organic manure

Developmental studies on early childhood years with ecological approach

Extension Education


2689 C(a) APE-1 Plan (Agri.) 0 0 30888 0 0 0 0 0 0 0 93240 15668 0 0 0 0 0 0 0 0 139796

2690 C(a) APE-2 Plan (Agri.) 0 0 30110 3940 0 0 0 0 0 0 101813 18015 0 0 0 38235 0 0 0 0 192113

2691 C(a) Agro-2 Plan (Agri.) 0 0 0 8710 0 0 0 0 0 27119 0 0 0 0 0 31445 0 0 0 0 67274

2692 C(a) FN-2 Plan (Agri.) 0 0 0 7600 0 0 0 59523 0 1687 17183 99998 0 0 0 0 0 0 0 0 185991

2693 C(a) BIF-3 Plan (Agri.) 0 0 0 0 0 0 0 0 0 0 0 37964 0 0 0 32376 0 0 0 0 70340

2694 C(a) BMB-2 Plan (Agri.) 0 0 42000 0 0 0 0 0 0 0 0 249922 0 0 0 0 0 0 28057 0 319979

2695 C(a) BMB-3 Plan (Agri.) 0 0 0 0 0 0 0 0 0 0 0 249991 0 0 0 39998 0 0 28057 0 318046

2696 C(a) HDFS-3 Plan (Agri.) 0 0 59983 9276 0 0 0 3961 0 29689 0 8748 0 0 0 29617 0 0 0 0 141274

2700 D.Extn.1 Plan (Agri.) 2132241 991537 0 297495 0 308081 93776 0 22193 292724 504658 2480204 0 3509311 0 940961 0 0 404290 75701 12053172

2700 D.Extn.1 Plan (Agri.) 2052 2052

0 0 0 0 0 0 0 0 0 0 0 626950 0 0 0 199884 0 0 0 0 826834

2727 D. Extn.3 Plan (Agri.) 0 0 0 0 0 0 0 0 0 14552 0 124953 0 0 0 501348 0 0 0 0 640853

2728 D. Extn.8(a) Plan (Agri.) 0 0 0 0 0 0 6637 28927 0 64590 0 0 0 0 0 516985 0 0 77370 0 694509

2730 D. Extn.8(c) Plan (Agri.) 0 0 0 4640 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4640

2735 D. Extn.8(d) Plan (Agri.) 0 0 0 140000 0 0 0 0 0 0 0 0 0 0 0 191066 0 0 0 0 331066

2740 E. Lib.1 0 0 0 0 0 0 0 0 96865 0 6877663 2493637 0 752928 0 215463 0 0 185561 0 10622117

2741 F.1 Plan Agri. 0 0 0 0 0 0 0 0 31328 797016 152500 2608103 0 0 0 34267 0 0 7174147 0 10797361

2743 F.6 Plan Agri. 0 0 0 0 0 0 0 0 98433 1599712 0 2777250 0 0 0 826401 0 152944 4262749 0 9717489

2750 A-4 (c) (ii) Plan Agri. 0 0 0 0 0 0 0 0 0 0 3600 0 0 0 0 0 0 0 0 0 3600

2756 C(a) RRS-1 Plan Agri 0 0 0 18000 0 0 12441 0 0 15950 17000 23678 0 0 0 11963 0 0 0 0 99032

2757 D. Extn.4 Plan (Agr.) 0 0 0 0 0 0 0 0 0 0 0 21307772 0 0 0 5688566 0 0 0 0 26996338

2758 C(a) Zool.1 Plan 0 0 66500 5697 0 0 0 0 0 8199 0 90017 0 0 0 0 0 0 0 0 170413

2759 E.Lib-II Plan (Agri.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 133412 0 0 0 0 133412

2801 C(a) Dte.R-4 Plan (Agri) 15929270 9302641 0 24486 0 0 0 11655 0 23315 0 37655 0 2981998 1110847 3885 0 0 0 0 29425752

2805 C(a) Agri.Met.1 Plan (Agri.) 1520085 877562 0 2368 0 0 0 2838 0 0 0 4536 0 0 147950 5378 0 0 0 0 2560717

2806 C(a) Agron.3 Plan (Agri.) 12792767 7282676 0 20696 0 0 0 18085 0 14469 0 56876 0 0 1088375 0 0 0 22528 0 21296472

2808 C(a) CRS-1 Plan (Agri.) 7569023 3602364 0 51080 0 104428 27089 41003 0 152430 0 199600 0 339474 474265 0 0 0 117694 0 12678450

2809 C(a) Econ.1 Plan( Agri.) 7160095 4305235 0 4820 0 0 0 17443 0 0 0 2691 0 1000000 569975 3975 0 0 0 0 13064234

Testing and populatarization (including training) of renewable energy & energy efficient technologie

Improving Wheat productivity by seed priming and seed inoculation VAM fungi

Sustainable development of rural women through entrepreneurial activities

Testing and popularization of small scale agril. Processing equipments for their adoption in Haryana

Crop farm

Strengthening of Seed Production Programme at RDS Farm

Populatization of Developed Technologies and to impart Nutrition Education related to technologies

Data mining and gene annotation in rice Genome

Development of nutrionally-dense crops via marker-assisted selection

Markers-assisted selection in Basmati Rice Breeding for bacterial leaf blight resistance

Childhood aggression and its management

Strengthening of facilities for transfer of technology

Strengthening of publication unit

Skill improvement in Ag. Tech. of SC/ST Communities for Employment Generation

Strengthening facilities at Directorate of Human Resource Management

Nehru Library Subscription for journals and Purchase of books etc. and Strengthening of automation

Book grant to SC students in Campus School, Kaul

Survey of yield losses due to temporary flooding, extent of flood and rise in water table in Rohtak

Improving the livelihoods of scheduled castes and scheduled tribes farmers of Haryana

Utilization of some exotic species of earthworm for the production of vermicompost and its utilizati

Night reading facility at Nehru Library

Research Planning, coordinator, monitoring evaluation and guidance at CCSHAU,Hisar.

Agro metrological studies in Haryana

Agronomic research for sustainable crop production and weed management

Research on cotton and cotton based cropping system.




2810 C(a) Ento-1 Plan (Agri.) 6473101 3465719 0 9942 0 0 29 2174 0 13978 0 14467 0 23595 543694 28973 0 0 0 0 10575672

2811 C(a) EE-2 Plan (Agri.) 1136998 525406 0 0 0 0 0 4798 0 0 0 3778 0 0 92070 0 0 0 0 0 1763050

2812 C(a) FF-1 Plan (Agri.) 2925680 1724468 69721 4551 0 0 0 4937 0 4979 0 25000 0 502120 241458 0 0 0 0 0 5502914

2813 C(a) Hort.2 Plan (Agri.) 15016483 8784045 0 63734 0 0 33 62593 0 37501 0 57982 0 686418 1330069 2384 0 0 0 0 26041242

2814 C(a) Hort.3 Plan (Agri.) 2773554 1736086 32900 14842 0 43033 2707 0 0 19949 0 25460 0 1000000 209339 7252 0 0 0 0 5865122

2814 C(a) Hort.3 Plan (Agri.) 870 8702815 C(a) Nem.2 Plan (Agri.) 3657103 2108939 0 646 0 0 0 7609 0 0 0 12866 0 2000000 260688 0 0 0 0 0 8047851

2816 C(a) PB-1 Plan (Agri.) 10090976 5684281 264231 44899 1040 0 0 25399 0 23359 0 120200 0 55812 871532 0 0 0 72490 0 17254219

2817 C(a) PP-2 Plan (Agri.) 5963263 3144500 0 4576 0 0 0 28008 0 2212 0 26401 0 0 473159 0 0 0 0 0 9642119

2818 C(a) RSB-1 Plan (Agri.) 18975789 11017824 21200 82157 3000 544500 756 15598 0 149878 0 202247 0 278430 1601150 107088 0 0 0 0 32999617

2819 C(a) RSK-1-Plan (Agri.) 17323273 10267248 39064 0 293605 24620 27091 0 59251 0 98633 0 1158642 1420033 0 0 0 157486 0 30868946

2820 C(a) RS Kaul-1 Plan (Agri.) 12768586 8029829 0 79042 600 29298 24420 7137 0 55016 0 24152 0 2609624 990148 25286 0 0 89620 0 24732758

2821 C(a) RSR-2 Plan (Agri.) 2211654 1440344 127199 15000 0 0 3371 9995 0 22995 0 24982 0 0 199851 11996 0 0 0 0 4067387

2822 C(a) SST-1 Plan (Agri) 8491644 4664360 317020 3522 0 0 215 500 0 13663 0 30411 0 1195045 639378 5639 0 0 78297 0 15439694

2823 C(a) Soil-1 Plan (Agri.) 19289476 10746124 0 13076 0 20900 27 10614 0 0 0 50746 0 4216100 1416303 32658 0 0 0 0 35796024

2824 C(a) Veg.2 Plan (Agri.) 11007935 6282085 0 10500 0 0 41 3870 0 7003 0 43997 0 323978 870948 4476 0 0 0 0 18554833

2830 C(a) AE-1 Plan (Agri.) 457580 290403 0 3381 0 0 0 0 0 0 0 4769 0 0 58084 2000 0 0 0 0 816217

2831 C(a) SWE-1 Plan (Agri.) 542797 305010 0 0 0 0 0 0 0 0 0 0 0 0 42922 0 0 0 0 0 890729

2865 C(a) Bot-2 Plan (Agri.) 1848692 1402409 29680 0 0 0 0 13166 0 0 0 232862 0 0 179393 0 0 0 0 0 3706202

2866 C(a) BC-2 Plan (Agri.) 2275733 1195276 0 1512 0 0 0 7942 0 0 0 149968 0 0 203377 2970 0 0 0 0 3836778

2867 C(a) BMB-4 Plan (Agri.) 6261463 3744191 0 7114 0 0 0 2180 0 0 0 24964 0 0 573945 2165 0 0 0 0 10616022

2868 C(a) FST-2 Plan (Agri.) 0 0 0 0 0 0 0 1190 0 0 0 11968 0 0 0 25919 0 0 0 0 39077

2869 C(a) Genet-3 Plan (Agri.) 7212742 3889471 15324 5706 0 0 130 5244 0 0 0 34361 0 350461 530864 0 0 0 14931 0 12059234

2870 C(a) M&S-1 Plan (Agri.) 1835766 1166398 0 0 0 0 0 1877 0 0 0 2379 0 0 173012 2369 0 0 0 0 3181801

2871 C(a) Micro-2 Plan (Agri.) 5841853 3216356 0 6252 0 0 0 0 0 0 0 49865 0 1000000 596473 5472 0 0 0 0 10716271

2872 C(a) Soc.1 Plan (Agri.) 966840 607860 0 400 0 0 0 7130 0 3043 0 14334 0 0 52866 0 0 0 0 0 1652473

2873 C(a) Zool.2 Plan (Agri.) 1193846 695501 0 780 0 0 0 0 0 0 0 2734 0 0 104690 51039 0 0 0 0 2048590

2876 C(a) CT-2 Plan (Agri.) 714817 477563 0 0 0 0 0 1992 0 0 0 5476 0 0 66801 0 0 0 0 0 1266649

Management of harmful and beneficial insects for sustainable Agriculture in Haryana.

Constraints in adoption of diversification in agriculture.

Technology generation and refinement for different farming systems for South West Haryana.

Research on Sugarcane & Sugarcane based rice/wheat/maize cropping system.

Economic studies into emerging marketing and production problems related to Haryana Farming.

Bio-chemical studies in relation to improvement of field, vegetable and fruit crops.

Application of biotechnology & molecular biology for multiplication, genetic improvement in plants a

Breeder Seed Production Different Crops/Varities

Natural Resource Management for Sustainable Agriculture.

Research on Farm Forestry, Nursery Development and management & sand duns management.

Improvement, production and post harvest technology in horticultural crops

Standardization of fruit production technology in North Eastern Haryana

Survey surveillance identification evaluation of crop losses and management various crops.

Genetic improvement of cereals, pulses, oilseeds, cotton, forage, medicinal and under-utilized plant

Studies on economically important plant diseases and mushroom production technology.

Improvement of rice and rice based cropping systems.

Soil, water and crop management in Eastern Semi-Arid sub zone of Haryana (Rohtak, Jhajjar, Sonipat a

Agricultural technology and emerging socio-economic problems in the context of changing agrarian sce

Breeding and culture of fresh and salt water fishes.

Improvement and production technology development for vegetable crops

Development, Testing, Modification and Popularization of Agricultural Machinery and implements

Evaluation of farm irrigation and drainage practices.

Morpho-physiological studies for improving productivity under different environmental conditions in

Food Processing Technology Promotion Plant and animal Products

Genetic studies on crops plants and agriculturally improvement microorganisms

Determination of field p[lot techniques estimation and forecasing of yields of major crops in Haryan

Development and improvement ofmicro-organisms for use in agriculture, industry and environment.


2877 C(a) FN-3 Plan (Agri.) 0 0 0 0 0 0 0 4535 0 0 0 6000 0 0 0 0 0 0 0 0 10535

2878 C(a) FRM-2 Plan (Agri.) 262435 153154 0 0 0 0 0 1525 0 0 0 2722 0 0 26866 0 0 0 0 0 446702

2879 C(a) HDFS-2 Plan (Agri) 831158 465756 0 0 0 0 0 0 0 0 0 0 0 0 72202 0 0 0 0 0 1369116

2880 C(a) HSE-2 Plan (Agri.) 862058 520638 66193 0 0 0 0 8466 0 2348 0 2170 0 0 77950 0 0 4278 0 0 1544101

2881 C(a) PB-1 Plan (Agri.) 5522596 3387050 0 1094 0 0 29 4997 0 0 0 0 0 0 348453 0 0 0 0 0 9264219

2882 C(a) PB-1 Plan (Agri.) 1948355 1009819 197170 23107 0 0 22 4815 0 0 0 0 0 0 147412 0 0 0 0 0 3330700

2883 C(a) PB-1 Plan (Agri.) 1481326 544573 100000 3696 0 0 0 4962 0 2651 0 0 0 0 77162 0 0 0 150000 0 2364370

2884 C(a) PB-1 Plan (Agri.) 3612295 1813117 0 3722 0 0 0 12194 0 0 0 0 0 880992 312157 0 0 0 0 0 6634477

2886 C(a) FF-1 Plan (Agri.) PART B2609744 1447463 83904 0 0 23710 17 1956 0 977 0 20798 0 0 241296 0 0 0 0 0 4429865

GRAND TOTAL PLAN 238733267 136379245 4415496 1941902 9840 18204371 323744 2390227 973658 5997999 8734494 39207222 27790868 38329407 18437157 16435559 8632250 1950944 40267623 647859673 1257014946

CIVIL WORKS 37283386TADA TO NON OFFICALS 249257PENSION 610000000MOTOR VEHICLE 48743BOOKS & JOURNAL 211023RRT 67264

647859673

DETAILS OF MISC

Development of stylised designs of apparels for women employment

Assessment and development of value added nutritious recipes

PLANT BREEDING

RESEARCH ON FARM FORESTRY

Action Research pertaining to training of rural women and adolescent girls for improved home and agr

PLANT BREEDING

PLANT BREEDING

PLANT BREEDING

Energy conservation through fuel saving technologies

Causes of disorganized rural families and strategies for family relation improvement

Total expenditure of Plan (Agri.)& Plan Res. ₹ 1,25,70,14,946.00 Add 25% on account of State Share of ICAR AICRP ProjectsADD ON account of 25% State Share of RAWE SCHEMES

TOTAL EXPENDITURE OF PLAN

₹ 1,30,89,96,313.00


Total expenditure of ICAR Scheme 100 % (Rs 66967867+111944672)ICAR 75% ₹ 15,54,71,723.00

ICAR NAIP ₹ 47,00,170.00 Total expenditure of ICAR schemes ₹ 37,51,53,227.00


Statement of expenditure of plan (Agri.) schemes during the year 2012-13

₹ 5,18,23,897.00

₹ 1,57,470.00

₹ 17,89,12,539.00

Development Assistance ₹ 3,60,68,795.00

Statement of expenditure of ICAR schemes during the year 2012-13

SCODE SCHEME PAY ADA WAGES TADA ULIV ELECT TELE OE( R) POL M&E IT M&S MAINT CPF/GPF OC TOTAL

5001 C(b)AE-1 ICAR 20,00,033 12,52,292 0 21,860 20,000 2,352 1,43,537 0 83,411 0 1,85,040 48,608 37,57,133

AICRP on Farm Implement & Machinery. ICAR SHARE 28,17,850

STATE SHARE 9,39,283

5002 C(b)AGRON-6-ICAR. 47,62,287 30,87,124 2,72,317 1,77,718 1,33,300 142 0 1,25,369 0 4,84,278 0 4,10,844 60,259 95,13,638

AICRP on Cropping System Research & Experiment on Cultivator's field. ICAR SHARE 71,35,229


5003 C(b)AGRO-8-ICAR 22,98,349 13,79,692 1,22,870 56,382 0 24,000 0 34,725 0 88,528 30,712 0 2,10,503 18,652 42,64,413

AICRP on Weed Control. ICAR SHARE 31,98,310


5007 C(b)AGRI.MET-1-ICAR 10,81,284 6,05,151 42,500 15,815 0 16,000 0 0 3,734 0 0 9,159 28,652 86,515 22,289 19,11,099

AICRP on Agrometeorology. ICAR SHARE 14,33,324


5010 C(b)DLA-1-ICAR 56,38,467 36,35,560 1,57,128 10,934 0 30,000 0 0 69,909 0 0 0 0 5,07,451 9,563 1,00,59,012

AICRP for Dryland Agri. Main Centre, Hisar. ICAR SHARE 75,44,259


5013 C(b)EBS-1-ICAR 17,86,622 11,25,410 1,48,060 94,622 0 33,291 0 39,802 76,868 0 0 53,303 0 1,65,674 0 35,23,652

AICRP on Sugarcane at Karnal. ICAR SHARE 26,42,739


5016 C(b)ENTO-3-ICAR 20,95,092 14,13,381 39,700 46,846 0 35,000 0 29,438 29,538 0 0 1,62,670 0 1,85,467 43,306 40,80,438

AICRP on Honeybees Research & Training (Coordinated Centre) ICAR SHARE 30,60,329


5017 C(b)ENTO-7-ICAR 12,91,790 8,18,920 0 5,314 0 13,300 0 9,278 2,634 0 94,389 0 1,23,058 6,855 23,65,538

All India Nerwork Project on Pesticide Residue. ICAR SHARE 17,74,154


5021 C(b)FORAGE-1-ICAR 13,42,506 7,58,775 1,15,850 10,240 0 1,20,000 0 17,319 34,862 0 3,02,695 0 1,18,463 8,612 28,29,322

AICRP on Sorghum Improvement. ICAR SHARE 21,21,992


EXPENDITURE FOR THE YEAR 2012-13 IN RESPECT OF AICRPs SCHEME (75%-25%)



5022 C(b)FORAGE-2-ICAR 16,45,112 9,66,785 1,99,660 39,894 0 33,300 0 5,954 24,972 0 41,523 0 1,48,450 9,730 31,15,380

AICRP on Forage Crops. ICAR SHARE 23,36,535


5023 C(b)FORAGE-4-ICAR 30,84,532 18,72,692 3,09,910 76,870 0 42,600 0 1,410 23,000 0 32,852 0 2,57,293 9,859 57,11,018

ACIRP on Arid Legumes. ICAR SHARE 42,83,264


5025 C(b)FF-1-ICAR 22,39,973 14,62,788 99,889 39,856 0 0 0 0 46,070 0 0 19,722 0 2,41,558 39,896 41,89,752

AICRP on Agroforesty. ICAR SHARE 31,42,314


5028 C(b)HORT-4-ICAR 28,67,492 16,50,621 1,15,836 73,438 0 26,682 3,028 1,28,601 37,500 0 0 1,27,460 0 2,51,193 0 52,81,851

AICRP on Arid Zone Fruits- Bawal Centre. ICAR SHARE 39,61,388


5032 C(b)NEM-1-ICAR 22,55,151 14,93,452 87,000 40,712 0 24,000 0 28,453 0 0 0 2,09,919 85,015 42,23,702

AICRP on Nematodes. ICAR SHARE 31,67,777


5035 C(b)PB-1-ICAR 38,41,223 24,46,649 3,30,616 1,39,864 0 56,000 0 25,513 19,925 0 72,256 0 3,52,949 39,828 73,24,823

AICRP on Cotton Improvement- Hisar Centre. ICAR SHARE 54,93,617


5036 C(b)PB-3-ICAR 48,14,456 30,84,150 2,99,915 1,37,837 0 56,000 0 0 19,972 0 1,43,980 0 4,76,430 39,812 90,72,552

AICRP on Oilseed, Hisar Centre. ICAR SHARE 68,04,414


5037 C(b)PB-4-ICAR 18,89,702 12,51,528 1,09,710 37,641 0 19,363 0 5,000 20,504 0 0 0 0 1,69,311 4,786 35,07,545

AICRP on Oilseed, Bawal Centre. ICAR SHARE 26,30,659


5038 C(b)PB-5-ICAR 27,18,972 16,45,099 2,43,755 88,535 40,000 39 0 64,976 0 0 16,869 0 1,84,477 19,951 50,22,673

AICRP on Pulses. ICAR SHARE 37,67,005




5039 C(b)PB-7-ICAR 23,61,605 13,78,238 2,94,078 71,019 0 56,000 0 34,000 19,952 0 0 1,08,854 0 2,11,151 33,089 45,67,986

ACIRP on Improvement of Pearl Millets. ICAR SHARE 34,25,990


5040 C(b)PB-12-ICAR 50,87,690 17,38,823 3,51,820 1,00,963 0 39,751 0 0 19,849 0 48,327 0 5,31,396 1,49,650 80,68,269

AICRP on Improvement of Rice- Kaul Centre. ICAR SHARE 60,51,202


5041 C(b)PB-21-ICAR 16,66,410 11,68,446 1,92,716 28,427 0 38,000 0 16,952 28,265 0 36,570 0 1,64,241 49,567 33,89,594

AICRP on Under Utilised/Under Exploited Plants. ICAR SHARE 25,42,196


5042 C(b)PB-50-ICAR 21,91,364 14,72,302 2,00,000 22,145 0 30,000 0 4,778 18,102 0 0 10,237 0 2,12,937 26,783 41,88,648

All India Network Project on Medicinal and Aromatic Plants. ICAR SHARE 31,41,486


5043 C(b)PB-92-ICAR 70,42,269 45,49,192 4,98,770 1,19,345 0 72,000 0 47,968 48,140 0 0 0 0 6,60,973 49,953 1,30,88,610

AICRP on Wheat and Barley. ICAR SHARE 98,16,458


5044 C(b)PB-93-ICAR 8,41,184 5,71,035 1,00,000 21,805 0 16,000 0 0 9,928 0 18,952 0 78,828 9,926 16,67,658

AICRP on Pigeonpea. ICAR SHARE 12,50,744


5045 C(b)PB-94-ICAR 13,92,430 8,91,892 1,00,000 37,861 0 16,000 0 0 7,774 0 0 25,712 0 1,19,620 9,777 26,01,066

AICRP on Mullarp. ICAR SHARE 19,50,800


5046 C(b)PB-143-ICAR 9,14,190 5,85,962 1,49,550 32,537 0 20,000 0 0 0 0 9,975 0 1,08,858 19,954 18,41,026

AICRP On Sunflower ICAR SHARE 13,80,770


5059 C(b)PP-17-ICAR 2,86,560 1,98,796 99,095 10,598 0 1,26,000 0 29,623 0 27,684 0 6,02,261 0 28,056 11,002 14,19,675

AICRP on Mushroom ICAR SHARE 10,64,756




5061 C(b)SOIL-1-ICAR 28,77,038 16,15,911 1,20,000 50,753 0 70,000 0 43,617 89,489 0 1,16,237 0 2,48,003 48,552 52,79,600

AICRP on Micro and Secondary Nutrients and Pollutant Elements in Soil and Plants. ICAR SHARE 39,59,700


5063 C(b)SOIL-3-ICAR 34,65,833 21,95,209 69,300 36,795 0 45,000 0 42,929 12,182 0 0 44,779 0 3,18,626 76,732 63,07,385

AICRP on Soil Test Crops Response. ICAR SHARE 47,30,539


5064 C(b)SOIL-4-ICAR 33,26,061 18,96,715 1,50,318 10,587 0 53,300 0 31,623 69,737 0 0 1,04,636 0 2,84,718 28,326 59,56,021

AICRP on Water Management. ICAR SHARE 44,67,016


5065 C(b)SOIL-18-ICAR 36,80,149 22,01,997 1,27,438 16,899 0 66,600 0 13,988 90,366 0 0 62,434 0 3,77,312 1,78,600 68,15,783

AICRP on Management of Salt Affected Soils and Use of Saline Water in Agriculture. ICAR SHARE 51,11,837


5071 C(b)SST-1-ICAR 27,28,711 16,36,163 54,064 16,568 500 18,000 0 0 19,555 0 0 18,105 0 2,44,384 11,573 47,47,623

Breeder Seed Production under NSP. ICAR SHARE 35,60,717


5072 C(b)SST-2-ICAR 25,05,023 15,84,310 73,168 53,141 0 24,000 0 0 8,447 0 0 26,743 0 2,72,732 43,809 45,91,373

Seed Technology Research under NSP. ICAR SHARE 34,43,530


5075 C(b)VEG-2-ICAR 22,09,927 13,89,214 1,69,591 56,608 0 24,000 0 4,846 15,970 0 0 4,871 0 1,87,115 19,860 40,82,002

AIC Potato Improvement Project. ICAR SHARE 30,61,502


5076 C(b)VEG-3-ICAR 16,05,094 10,69,835 1,13,560 25,596 0 16,000 0 4,904 7,973 0 0 6,987 0 1,69,886 9,766 30,29,601

AIC Vegetable Improvement Project. ICAR SHARE 22,72,201


5077 C(b)VEG-6-ICAR 14,40,480 10,13,442 1,71,682 53,826 0 40,000 0 9,657 24,921 88,347 0 14,969 0 1,31,760 3,600 29,92,684

AICRP on Spices. ICAR SHARE 22,44,513




5102 C(b)MICRO-4-ICAR 11,39,433 7,19,800 0 4,920 0 30,000 0 0 16,180 0 0 2,34,765 0 1,20,890 15,000 22,80,988

Network Project on Bio-fertilizer. ICAR SHARE 17,10,741


5103 C(b)MICRO-9-ICAR 17,34,189 11,42,589 22,770 48,663 0 44,000 0 10,000 15,895 0 0 2,85,093 0 1,61,447 1,700 34,66,346

AICRP on Renewable Energy Source for Agri. & Agro. based Industries. ICAR SHARE 25,99,760


5111 C(b)-COHS-5 ICAR (FN) 13,84,963 7,98,063 2,98,759 36,443 0 0 0 35,358 9,393 0 0 99,949 0 1,21,271 99,869 28,84,068

ACIRP on Home Sciences. ICAR SHARE 21,63,051


5112 C(b)-COHS-5 ICAR (HSEE) 7,01,040 4,92,482 2,69,893 36,989 0 0 0 35,029 12,025 0 0 99,950 0 69,504 99,728 18,16,640



5113 C(b)-COHS-5 ICAR (FRM) 17,20,218 10,06,087 3,60,546 61,767 0 0 0 0 16,560 0 99,165 0 1,51,499 86,907 35,02,749



5114 C(b)-COHS-5 ICAR (CT) 9,97,376 6,27,739 6,89,505 66,258 0 0 0 0 49,030 0 92,732 0 90,174 1,44,146 27,56,960



5115 C(b)-COHS-5 ICAR (HDFS) 11,40,115 6,63,115 2,57,614 39,478 4,30,800 0 0 12,395 0 0 55,971 0 92,630 40,281 27,32,399



TOTAL C(b)COHS-5-ICAR 59,43,712 35,87,486 18,76,317 2,40,935 0 4,30,800 0 70,387 99,403 0 0 4,47,767 0 5,25,078 4,70,931 1,36,92,816

ACIRP on Home Sciences. ICAR SHARE 1,02,69,612


5120 C(b)-APE-1 ICAR 15,27,951 10,07,312 0 3,062 0 53,300 0 655 12,482 0 79,475 1,61,185 98,957 29,44,379

AICRP on Post Harvest Technology ICAR SHARE 22,08,284


5111 T0 5115



5119 C(b)APE-3-ICAR 7,06,400 5,19,470 11,200 36,572 0 22,000 0 0 0 60,797 0 1,25,556 0 83,534 12,831 15,78,360

AICRP on Renewable Energy Source for Agri. & Agro. based Industries (ORP) ICAR SHARE 11,83,770


5121 C(b)RSK-18-ICAR 30,74,035 20,10,039 7,99,594 1,70,191 0 1,75,856 21,620 76,904 2,49,451 0 3,61,443 0 2,62,656 1,800 72,03,589

AICRP on Maize. ICAR SHARE 54,02,692


5136 C(b) RSB-12 ICAR 8,52,037 5,79,051 1,17,700 39,954 0 18,553 0 17,968 19,975 0 13,700 0 82,059 0 17,40,997

AICRP On Castor ICAR SHARE 13,05,748


G.TOTAL 10,82,52,818 6,66,73,298 85,57,447 24,24,148 500 22,67,996 24,829 7,25,466 17,10,584 1,76,828 88,528 44,83,727 28,652 1,00,32,040 18,48,759 20,72,95,620

TOTAL ICAR SHARE 15,54,71,723

TOTAL STATE SHARE 5,18,23,897

SCODE SCHEME PAY ADA TA UNI ELECT TELE OE (R ) POL M&S CPF/GPF OC PSS BUILDING TOTAL

5701 D(b)DEE-11-ICAR 40,72,471 23,78,045 1,13,527 0 18,918 7,837 1,20,975 99,996 0 3,63,902 3,70,008 0 0 75,45,679

KVK Sadulpur.

5704 D(b)DEE-15A-ICAR 60,62,955 34,61,223 1,63,900 0 72,545 4,042 75,903 35,125 0 4,73,707 3,60,946 0 0 1,07,10,346

KVK Faridabad.

5705 D(b)DEE-15B-ICAR 47,47,565 28,82,009 1,49,728 0 49,254 19,054 1,49,951 69,970 0 3,95,102 3,30,633 0 0 87,93,266

KVK Jind.

5706 D(b)DEE-15C-ICAR 42,71,329 26,60,820 1,59,630 0 58,890 19,660 1,09,997 1,21,920 0 3,63,078 4,62,025 0 0 82,27,349

KVK Kaithal.

5707 D(b)DEE-15D-ICAR 40,26,610 23,04,616 78,253 0 30,031 14,006 94,240 1,13,723 0 4,11,014 3,80,177 0 0 74,52,670

KVK Kurukshetra.

5708 D(b)DEE-15E-ICAR 40,62,069 24,85,161 92,409 2,840 26,967 10,534 41,300 2,69,601 0 3,55,014 3,87,062 0 0 77,32,957

KVK Sonepat.

5709 D(b)DEE-15F-ICAR 36,18,753 22,39,058 98,397 0 31,781 2,610 93,623 99,896 0 3,43,903 3,38,721 0 0 68,66,742

KVK Yamunanagar.

5710 D(b)DEE-15G-ICAR 36,69,885 22,56,720 67,521 0 19,447 10,629 89,929 1,09,680 0 3,31,955 3,55,765 0 0 69,11,531

KVK Panipat.

5711 D(b)DEE-15H-ICAR 37,46,046 22,38,420 92,949 0 30,000 14,077 75,000 1,28,666 0 3,07,588 4,38,595 0 0 70,71,341

KVK Rohtak.

5712 D(b)DEE-15 I-ICAR 32,43,130 20,38,638 90,874 0 49,614 9,955 92,065 1,02,553 0 2,88,334 3,47,035 0 0 62,62,198

KVK Sirsa.

5713 D(b)DEE-15J-ICAR 38,17,883 24,53,323 1,13,037 0 54,014 17,507 63,961 85,676 0 4,02,781 2,52,085 0 0 72,60,267

KVK Mohindergarh.

5721 D(b)DEE-15-K ICAR 49,49,057 31,03,696 1,24,784 0 36,889 0 1,04,010 96,321 0 3,92,510 3,87,025 0 26,36,000 1,18,30,292

KVK Jhajjar

EXPENDITURE FOR THE YEAR 2012-13 IN RESPECT OF EXTENSION 100% ICAR SCHEMES

SCODE SCHEME PAY ADA TA UNI ELECT TELE OE (R ) POL M&S CPF/GPF OC PSS BUILDING TOTAL

EXPENDITURE FOR THE YEAR 2012-13 IN RESPECT OF EXTENSION 100% ICAR SCHEMES

5722 D(b)DEE-15-L ICAR 32,20,970 19,27,884 1,25,096 0 59,270 10,806 2,17,213 83,788 0 3,31,882 4,97,660 0 15,11,000 79,85,569

KVK Bhiwani

5723 D(b)DEE-15-M ICAR 28,52,025 17,92,297 80,988 0 6,650 23,109 1,61,781 1,17,236 0 2,66,966 4,39,715 0 0 57,40,767

KVK Fatehabad

5717 D(b) DEE-29 ICAR 0 0 0 0 0 0 0 0 48,758 0 0 0 0 48,758

FLD on Wheat (KVK Kaithal)

5724 D(b) DEE-33 ICAR 0 0 0 0 0 0 0 0 42,300 0 4,460 0 0 46,760

FLD on Wheat (KVK Faridabad)

5749 D(b)DEE-57-ICAR 26,902 26,902

Strengthening of Directorate of Extension for providing technological backstopping for KVKs.

5750 D(b) DEE-58 ICAR 0 0 0 0 0 0 0 0 0 0 0 45,360 0 45,360

Preparation of District-Wise Contigency Plans

5751 D(b) DEE-59 ICAR 0 0 16,750 0 0 0 0 74,782 4,83,275 0 48,494 2,58,550 0 8,81,851

National Initiative on Climate Resilient Agriculture for Xith Plan(NICRA)-Implementation of Technology Demonstration Component (KVK Yamunanagar)

5752 D(b) DEE-60 ICAR 0 0 38,208 0 0 0 0 19,413 1,53,085 0 7,000 2,46,891 0 4,64,597

National Initiative on Climate Resilient Agriculture for Xith Plan(NICRA)-Implementation of Technology Demonstration Component (KVK Sirsa) 0

5754 D(b)DEE-62-ICAR 0 0 0 0 0 0 0 0 0 0 21870 0 0 21,870

FLD on Maize (KVK Kurukshetra)

D(b)DEE-63-ICAR 0 0 0 0 0 0 0 17600 0 0 0 0 17,600

5755 FLD on Maize ( KVK Yamunanagar)

G.TOTAL 5,63,60,748 3,42,21,910 16,06,051 2,840 5,44,270 1,63,826 14,89,948 16,28,346 7,71,920 50,27,736 54,29,276 5,50,801 41,47,000 11,19,44,672

SCHEME TA OENR M&E M&S MAINT OC S/S PSS TOTAL

DEV.ASSTT-21-ICAR 0 0 0 0 0 0 6,29,882 0 6,29,882

ICAR Share 4,72,412

State Share 1,57,470

RAWE

DEV.ASSTT.136-ICAR 0 0 0 0 99,90,460 0 0 0 99,90,460

DEV.ASSTT.137-ICAR 0 0 79,469 18,032 0 2,84,995 0 0 3,82,496

DEV.ASSTT.139-ICAR 0 0 0 24,96,375 0 9,03,248 0 0 33,99,623

DEV.ASSTT.140-ICAR 2,53,006 0 11,51,529 12,41,204 0 8,14,580 0 0 34,60,319

DEV.ASSTT.141-ICAR 0 0 2,18,007 2,98,917 0 4,80,237 0 0 9,97,161

DEV.ASSTT.143-ICAR 0 0 0 0 0 4,30,858 0 36,600 4,67,458

Best Teacher Awards; Gatalytic support for faculty exchange, Guest and Adjunct faculty; Personality development; Counseling of students; Tutorials for SC/ST students

DEV.ASSTT.144-ICAR 0 1,48,103 22,10,727 99,989 0 14,99,964 0 3,99,945 43,58,728

DEV.ASSTT.145-ICAR 0 0 18,75,586 0 0 2,20,874 0 0 20,96,460

EXPENDITURE FOR THE YEAR 2012-13 IN RESPECT OF ICAR DEVELOPMENT ASSISTANCE 100% SCHEME

Students amenities; Students counseling and placement, health facilities; faculty amenities

Faculty specific requirements for improving education & Development & Strengthening of facilities

Education Technology Cell; Examination Cell)

Repair, refurbishing/renovation modernization of educational structure/infrastructure and other work related to teaching and learning including Model-Class rooms and PG Laboratories

Equipments/Computers/Implements for education

Strengthening of UG & PG teaching

Preparation of quality instructional material, practical manuals and e-resources; Contingency grants for practical for UG/PG

SCHEME TA OENR M&E M&S MAINT OC S/S PSS TOTAL

EXPENDITURE FOR THE YEAR 2012-13 IN RESPECT OF ICAR DEVELOPMENT ASSISTANCE 100% SCHEME

DEV.ASSTT.149-ICAR 10,459 0 0 0 0 7,356 0 79,900 97,715

Operationalisation of monitroing cell to address the need ased programmes (NISAGENET)

TOTAL 136 TO 145 AND 149 2,63,465 1,48,103 55,35,318 41,54,517 99,90,460 46,42,112 0 5,16,445 2,52,50,420

DEV.ASSTT.148-ICAR 0 0 59,62,413 40,34,907 0 0 0 0 99,97,320

Strenghthening of Library

DEV.ASSTT.151-ICAR 0 0 0 0 0 0 3,48,643 0 3,48,643

G.TOTAL 2,63,465 1,48,103 1,14,97,731 81,89,424 99,90,460 46,42,112 9,78,525 5,16,445 3,62,26,265

ICAR 3,60,68,795

STATE 157470

National Talent Scholarship

SCODE SCHEME TA OENR M&E M&S MAINT OC S/S PSS TOTAL

7301 Dev.Asstt-21-ICAR COA 0 0 0 0 0 0 4,91,631 0 4,91,631

7302 Dev.Asstt-21-ICAR COHS 0 0 0 0 0 0 1,38,251 0 1,38,251

RAWE TOTAL 0 0 0 0 0 0 6,29,882 0 6,29,882

ICAR Share 4,72,412

State Share 1,57,470

8011 Dev.Asstt-136-ICAR COA 0 0 0 0 14,87,000 0 0 0 14,87,000

8015 Dev.Asstt-136-ICAR COHS 0 0 0 0 54,81,460 0 0 0 54,81,460

8017 Dev.Asstt-136-ICAR COAE&T 0 0 0 0 13,22,000 0 0 0 13,22,000

8018 Dev.Asstt-136-ICAR COA, KAUL 0 0 0 0 17,00,000 0 0 0 17,00,000

TOTAL 0 0 0 0 99,90,460 0 0 0 99,90,460

8030 Dev.Asstt-137-ICAR COHS 0 0 79,469 0 0 0 0 0 79,469

8035 Dev.Asstt-137-ICAR DSW 0 0 0 0 0 2,84,995 0 0 2,84,995

8041 Dev.Asstt-137-ICAR SMO 0 0 0 18,032 0 0 0 0 18,032

TOTAL 0 0 79,469 18,032 0 2,84,995 0 0 3,82,496

8049 Dev.Asstt-139-ICAR COA 0 0 0 12,48,272 0 12,785 0 0 12,61,057

8052 Dev.Asstt-139-ICAR COBS&H 0 0 0 6,65,829 0 6,93,520 0 0 13,59,349

8053 Dev.Asstt-139-ICAR COHS 0 0 0 2,99,684 0 53,572 0 0 3,53,256

8055 Dev.Asstt-139-ICAR COAE&T 0 0 0 1,33,151 0 1,43,371 0 0 2,76,522

8056 Dev.Asstt-139-ICAR COA, KAUL 0 0 0 1,49,439 0 0 0 0 1,49,439

TOTAL 0 0 0 24,96,375 0 9,03,248 0 0 33,99,623

8066 Dev.Asstt-140-ICAR COA 1,06,450 0 0 6,08,758 0 2,06,105 0 0 9,21,313

8069 Dev.Asstt-140-ICAR COBS&H 8,852 0 3,48,333 5,34,539 0 1,16,489 0 0 10,08,213

8070 Dev.Asstt-140-ICAR COHS 300 0 63,066 97,907 0 26,500 0 0 1,87,773

8071 Dev.Asstt-140-ICAR PGS 4,380 0 0 0 0 6,000 0 0 10,380


8072 Dev.Asstt-140-ICAR COAE&T 18,816 0 5,61,284 0 0 4,000 0 0 5,84,100

8073 Dev.Asstt-140-ICAR COA, KAUL 6,424 0 0 0 0 2,000 0 0 8,424

8075 Dev.Asstt-140-ICAR DSW 23,757 0 0 0 0 7,500 0 0 31,257

8076 Dev.Asstt-140-ICAR LIBRARIAN 7,072 0 0 0 0 3,56,986 0 0 3,64,058

8077 Dev.Asstt-140-ICAR DHRM 8,666 0 1,78,846 0 0 3,000 0 0 1,90,512

8078 Dev.Asstt-140-ICAR DR 35,523 0 0 0 0 56,000 0 0 91,523

8079 Dev.Asstt-140-ICAR DEE 32,766 0 0 0 0 30,000 0 0 62,766

TOTAL 2,53,006 0 11,51,529 12,41,204 0 8,14,580 0 0 34,60,319

8089 Dev.Asstt-141-ICAR COBS&H 0 0 0 0 0 6,991 0 0 6,991


8096 Dev.Asstt-141-ICAR LIBRARIAN 0 0 61,992 0 0 0 0 0 61,992

8097 Dev.Asstt-141-ICAR DHRM 0 0 1,31,015 0 0 2,989 0 0 1,34,004

8100 Dev.Asstt-141-ICAR CMO 0 0 25,000 2,98,917 0 0 0 0 3,23,917

TOTAL 0 0 2,18,007 2,98,917 0 4,80,237 0 0 9,97,161

8106 Dev.Asstt-143-ICAR COA 0 0 0 0 0 0 0 36,600 36,600

8110 Dev.Asstt-143-ICAR COHS 0 0 0 0 0 3,700 0 0 3,700

8111 Dev.Asstt-143-ICAR PGS 0 0 0 0 0 1,00,000 0 0 1,00,000


TOTAL 0 0 0 0 0 4,30,858 0 36,600 4,67,458

8121 Dev.Asstt-144-ICAR PGS 0 0 1,99,961 99,989 0 0 0 3,99,945 6,99,895

8122 Dev.Asstt-144-ICAR REGISTRAR 0 1,48,103 4,17,307 0 0 14,99,964 0 0 20,65,374

8123 Dev.Asstt-144-ICAR COA 0 0 3,38,748 0 0 0 0 0 3,38,748

8124 Dev.Asstt-144-ICAR COBS&H 0 0 5,69,956 0 0 0 0 0 5,69,956

8189 Dev.Asstt-144-ICAR COAE&T 0 0 2,56,480 0 0 0 0 0 2,56,480

8190 Dev.Asstt-144-ICAR COHS 0 0 3,97,731 0 0 0 0 0 3,97,731


8188 Dev.Asstt-144-ICAR DHRM 0 0 30,544 0 0 0 0 0 30,544

TOTAL 0 1,48,103 22,10,727 99,989 0 14,99,964 0 3,99,945 43,58,728

8125 Dev.Asstt-145-ICAR COA 0 0 5,22,567 0 0 4,053 0 0 5,26,620

8128 Dev.Asstt-145-ICAR COBS&H 0 0 3,48,947 0 0 0 0 0 3,48,947

8129 Dev.Asstt-145-ICAR COHS 0 0 5,55,412 0 0 0 0 0 5,55,412

8131 Dev.Asstt-145-ICAR COAE&T 0 0 2,05,766 0 0 0 0 0 2,05,766

8132 Dev.Asstt-145-ICAR COA, KAUL 0 0 0 0 0 1,68,744 0 0 1,68,744

8134 Dev.Asstt-145-ICAR DSW 0 0 1,05,565 0 0 0 0 0 1,05,565

8135 DEV -145 ICAR DHRM 0 0 18,454 0 0 48,077 0 0 66,531

8136 DEV -145 -ICAR DEE 0 0 1,18,875 0 0 0 0 0 1,18,875

TOTAL 0 0 18,75,586 0 0 2,20,874 0 0 20,96,460

8185 DEV -149 ICAR DHRM 10,459 0 0 0 0 7,356 0 79,900 97,715

10,459 0 0 0 0 7,356 0 79,900 97,715

2,63,465 1,48,103 55,35,318 41,54,517 99,90,460 46,42,112 0 5,16,445 2,52,50,420

8181 Dev.Asstt-148-ICAR NLIB 0 0 59,62,413 40,34,907 0 0 0 0 99,97,320

TOTAL LIBRARY STRENGTHENING 0 0 59,62,413 40,34,907 0 0 0 0 99,97,320

8191 Dev.Asstt-151-ICAR COA 0 0 0 0 0 0 2,28,000 0 2,28,000

8192 Dev.Asstt-151-ICAR COHS 0 0 0 0 0 0 27,742 0 27,742

8193 Dev.Asstt-151-ICAR COAE&T 0 0 0 0 0 0 47,836 0 47,836

8194 Dev.Asstt-151-ICAR COA KAUL 0 0 0 0 0 0 45,065 0 45,065

TOTAL NTS 0 0 0 0 0 0 3,48,643 0 3,48,643

5,16,445 3,62,26,2652,63,465 1,48,103 1,14,97,731 81,89,424 99,90,460 46,42,112 9,78,525

SCODE SCHEME PAY ADA WAGES TADA ULIV ELECT TELE OREC NREC POL ME MS MAINT CPFCON OC PSS MISC TOTAL3008 C (g) AGRO- 4 OA 0 0 240317 12522 0 0 0 0 27792 69600 440582 231847 0 0 80350 0 1853187 29561973011 C (g) ARIMET-6 OA 0 0 0 26783 0 0 0 0 0 0 32952 0 0 0 17290 0 0 770253027 C(g)Veg-11-OA 0 0 184500 0 0 0 0 0 0 0 91600 15730 0 0 41200 0 0 3330303054 C (g) ENTO 2 OA 0 0 41850 0 1340 0 0 0 0 0 187043 238013 0 0 154141 0 433335 10557223066 C( C ) Econ-1- CS 8165523 4728983 0 351624 0 0 0 23771 81846 34951 0 115574 0 685599 199547 218831 0 146062493071 D(g)DEE-67-OA(Non-Plan) 2799909 1586763 763233 99560 0 117092 6280 53455 0 3466 0 0 400000 235923 0 0 0 60656813072 D(g)DEE-67-A-OA( Plan) 2066299 1351847 176495 29997 0 283682 11659 75663 0 2150 1404417 0 0 191699 617105 0 1050000 72610133106 C (g) PB-43 OA 0 0 195805 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1958053124 C (g) PB-63 OA 307280 209486 0 20592 0 0 0 3730 0 0 0 0 0 46532 27126 0 0 6147463125 C (g) PB -64 OA 0 0 24100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 241003129 C (g) PB-68 OA 0 0 0 0 0 0 0 0 0 0 350000 0 0 0 97850 0 216667 6645173130 C (g) PB-69 OA 0 0 236861 30436 0 0 0 0 0 36600 0 145700 0 0 128843 0 2155939 27343793132 C (g) PB-62 OA 0 0 1365526 66269 0 0 0 0 0 133107 0 330946 0 0 567836 0 2752466 52161503133 C (g) PB-71 OA 0 0 0 0 0 0 0 0 0 0 293430 49146 0 0 38302 0 0 3808783141 C (g) RRS-5 OA 0 0 541651 0 0 79040 0 0 0 0 0 0 0 0 0 0 4307686 49283773144 C (g) HORT-3 OA 0 0 154965 3041 0 0 0 4896 0 29657 34752 731982 0 0 127600 475633 0 15625263162 C(g) SST-3 OA 7360 0 160014 2242 0 0 0 0 0 0 49913 23403 0 0 160000 0 0 4029323251 D(g) DEE-164 OA 0 0 129036 16043 0 0 0 0 0 88148 23620 107675 0 0 11510 0 0 3760323255 D(g) DEE-168 OA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11050 0 0 110503260 D(g) DEE-168 OA Part-A 0 0 30600 0 0 0 0 0 0 0 0 17394 0 0 0 0 0 479943261 D(g) DEE-173 OA 0 0 30000 0 0 0 0 0 0 0 181810 0 0 0 0 0 0 2118103262 D(g) DEE-172 OA 0 0 0 0 0 0 0 0 0 0 0 28616 0 0 0 0 0 286163263 D(g) DEE-176 OA 0 0 0 9890 0 0 0 0 0 19962 0 49939 0 0 1015 0 0 808063272 C(g) DteR-17 OA Part-A 0 0 982300 11697 0 0 0 0 0 66305 0 49300 0 0 115751 0 0 12253533273 C(g) DteR-17 OA Part-B 0 0 139988 0 0 0 0 1190 0 0 0 0 0 0 165950 0 0 3071283281 C(g) SOIL-32 OA 0 0 166000 0 0 0 0 0 0 0 43879 99759 0 0 52298 52800 46500 4612363299 C(g) BIF-1 OA 0 0 0 5751 0 0 0 0 0 0 138507 0 0 0 2922 0 0 1471803303 C(g) FORAGE-6 OA 225188 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2251883313 D(g) DEE-178 OA 0 0 0 2000 0 0 0 0 0 3000 0 40175 0 0 0 0 0 451753318 C(g) LIB-2 OA 0 0 0 0 0 0 0 0 0 0 250000 0 0 0 0 0 0 2500003328 D(g) DEE-180 OA 0 0 0 49976 0 0 0 0 0 80000 0 212000 0 0 256528 0 0 5985043342 D(g) DEE-183 OA 0 0 79200 0 0 0 0 0 0 38744 52993 96706 0 0 0 0 0 2676433343 D(g) DEE-184 OA 0 0 12900 0 0 0 0 0 0 0 0 6150 0 0 0 0 0 190503344 D(g) DEE-185 OA 0 0 8100 0 0 0 0 0 0 8114 43973 13968 0 0 0 0 0 741553345 D(g) DEE-186 OA 0 0 10000 0 0 0 0 0 0 0 0 44603 0 0 0 0 0 546033346 D(g) DEE-187 OA 0 0 20500 0 0 0 0 0 0 3352 0 113690 0 0 0 0 0 1375423347 D(g) DEE-188 OA 0 0 22477 0 0 0 0 0 0 20096 141665 64525 0 0 0 0 0 2487633364 C(g) DTER-21 OA PART-B 0 0 0 0 0 0 0 0 0 0 0 376 0 0 0 0 0 376

SCODE SCHEME PAY ADA WAGES TADA ULIV ELECT TELE OREC NREC POL ME MS MAINT CPFCON OC PSS MISC TOTAL3371 C(g) PP-23 OA 0 0 0 0 0 0 0 0 0 0 6526 4434 0 0 0 0 0 109603372 C(g)Soils-37 OA 0 0 8680 1966 0 0 0 0 0 19964 0 0 0 0 29696 0 0 603063375 C(g) Micro-31 OA 0 0 0 0 0 0 0 0 0 0 0 1088382 0 0 0 0 0 10883823377 C(g) PP-24 OA 0 0 14800 0 0 0 0 0 0 0 0 9105 0 0 0 0 0 239053385 C(g) PB-75 OA 0 0 0 0 0 0 0 0 0 0 0 131479 0 0 0 0 22500 1539793387 C(g) RSK-14 OA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100000 0 0 1000003393 C(g) PB-78 OA PART-A 0 0 41024 21592 0 0 0 0 0 24702 0 0 0 0 53563 182194 0 3230753395 C(g) PB-78 OA PART-B 0 0 85984 0 0 0 0 0 0 0 0 95939 0 0 93503 153340 0 4287663396 C(g) PB-78 OA PART-CB 0 0 0 24164 0 0 0 112902 0 15865 0 220257 0 0 0 237867 0 6110553400 C(g) MICRO-32 OA 333664 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3336643402 C(g) PB-80 OA 0 0 0 0 0 0 0 0 0 18183 262092 126420 0 0 59969 0 0 4666643404 C(g) Dte-R-22 OA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 391040 0 0 3910403407 C(g) HSEE-1 OA 0 0 0 0 0 0 0 0 0 14898 0 0 0 0 0 0 0 148983413 C(g) PB-81 OA 0 0 347287 0 0 0 0 69344 0 41533 0 154459 0 0 0 211200 0 8238233415 C(g) BMB-26 OA 141677 0 0 3800 0 0 0 0 0 0 0 135191 0 0 10071 0 74200 3649393417 C(g) Agrimrt-14 OA 0 0 0 0 0 0 0 0 0 12419 0 0 0 0 245525 0 0 2579443421 C(g) BMB-27 OA 0 0 0 874 0 0 0 0 0 0 0 361892 0 0 32848 0 120000 5156143422 C(g) FN-13 OA 91034 0 0 1080 0 0 0 9745 0 10499 4491 0 0 0 0 0 0 1168493424 C(g) BMB-28 OA 281760 0 0 6920 0 0 0 0 0 0 0 299490 0 0 49294 0 50000 6874643425 C(g) PP-25 OA 0 0 16000 0 0 0 0 0 0 0 0 1530 0 0 0 0 0 175303431 C(g) AGRIMET-15 OA 216664 0 29900 9114 0 0 0 0 0 4189 57134 0 0 0 52588 0 0 3695893435 C(g) PB-84 OA 0 0 0 0 0 0 0 0 0 24764 0 73915 0 0 34854 0 66670 2002033436 C(g) FMPE-2 OA 0 0 0 0 0 0 0 0 0 0 1430225 0 0 0 0 0 0 14302253446 C(g) FN-15 OA 0 0 439379 4049 0 0 0 0 111378 37759 230077 541995 0 0 300000 0 222000 18866373447 C(g) PP-27 OA 0 0 9800 2318 0 0 0 1500 0 0 0 0 0 0 12360 0 33340 593183448 C(g) PB-85 OA 0 0 77250 74545 0 0 0 14001 0 0 0 289678 0 0 0 0 45500 5009743449 C(g) HDFS-1 OA 87733 0 79826 9120 0 0 0 27104 0 8415 0 0 0 0 0 0 24600 2367983450 C(g) AGRON-23 OA 0 0 0 0 0 0 0 0 0 0 136779 0 0 0 0 0 0 1367793451 C(g) BOT-16 OA 330000 0 0 5472 0 0 0 3640 0 0 0 37953 0 0 0 0 30000 4070653452 C(g) BOT-17 OA 245726 0 0 0 0 0 0 14838 0 0 0 34873 0 0 0 0 30000 3254373453 C(g) Dte-R-23 OA 0 0 63907 24906 0 0 0 0 0 0 0 0 132000 0 0 94291 0 3151043454 C(g) Dte-R-24 OA 0 0 691729 36522 0 0 0 0 0 12976 1099757 19344 0 0 0 0 0 18603283456 C(g) Dte-R-26 OA 0 0 23499 0 0 0 0 0 0 0 0 0 0 0 0 0 0 234993457 C(g) Dte-R-27 OA 0 0 89768 0 0 0 0 0 0 0 4582 0 0 0 0 0 0 943503458 C(g) Dte-R-28 OA 0 0 0 5483 0 0 0 18699 0 0 28796 19950 0 0 0 0 0 729283459 C(g) Dte-R-29 OA 0 0 0 34592 0 0 0 4309 0 0 0 0 0 0 0 0 0 389013460 C(g) Dte-R-30 OA 0 0 0 0 0 0 0 0 0 0 10000000 0 0 0 0 0 0 100000003461 C(g) Dte-R-31 OA 0 0 20880 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20880

SCODE SCHEME PAY ADA WAGES TADA ULIV ELECT TELE OREC NREC POL ME MS MAINT CPFCON OC PSS MISC TOTAL3463 C(g) Dte-R-33 OA 0 0 0 0 0 0 0 2414 0 0 0 234 0 0 0 22845 0 254933465 C(g) Dte-R-35 OA 0 0 0 2532 0 0 0 0 0 1910 64832 60 0 0 0 0 0 693343466 C(g) Dte-R-36 OA 0 0 0 12419 0 0 0 5822 0 0 44300 13407 0 0 0 114300 0 1902483467 C(g) Dte-R-37 OA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 292555 0 2925553472 C(g) FST-6 OA 0 0 0 0 0 0 0 0 0 0 891474 24981 0 0 0 163332 0 10797873473 C(g) MBB-30 OA 0 0 0 0 0 0 0 0 0 0 0 952277 0 0 0 249000 0 12012773474 C(g) COHS-21 OA 330000 0 0 7641 0 0 0 0 0 0 0 6000 0 0 28262 0 30000 4019033483 C(g) SOIL- 42 OA 0 0 0 18536 0 0 0 0 0 0 0 108991 0 0 57837 0 137080 3224443485 C(g) RSB-9 OA 0 0 0 0 0 0 0 1592 0 9997 0 18992 0 0 0 0 0 305813486 C(g) HRM-14 OA 0 0 0 30000 0 0 0 0 0 0 0 0 0 0 0 0 0 300003490 C(g) FMPE- 5 OA 0 0 0 0 0 0 0 0 0 0 3781104 0 0 0 195571 0 0 39766753491 C(g) HSEE-2 OA 0 0 0 0 0 0 0 0 0 0 0 60000 0 0 1120000 0 320000 15000003492 C(g) FMPE-6 OA 0 0 0 0 0 0 0 0 0 0 1789999 0 0 0 9800 0 0 17997993493 C(g) ZOOL-22 OA 0 0 0 0 0 0 0 0 0 0 563280 24476 0 0 150000 0 0 7377563494 C(g) RSK-20 OA 0 0 0 0 0 0 0 0 721058 0 360465 0 0 0 0 0 0 10815233495 C(g) FORAGE-10 OA 0 0 69760 0 0 0 0 0 0 4481 0 0 0 0 18540 0 50000 1427813496 C(g) FORAGE-11 OA 0 0 0 0 0 0 0 0 0 0 0 24995 0 0 1100 0 0 260953497 C(g) COHS -22 OA 35768 0 0 0 0 0 0 0 0 0 387602 0 0 0 11272 0 76300 5109423499 C(g) AGRON-25 OA 0 0 29275 33188 0 0 0 17839 0 48988 90613 67310 0 0 0 0 30000 3172133500 C(g) RSB -21 OA 1071 0 33800 2904 0 0 0 6403 0 9970 235876 44231 15814 0 0 0 103080 4531493501 D(g) DEE-196 OA 0 0 0 0 0 0 0 0 0 0 0 149855 0 0 449977 0 0 5998323502 C(g) PB -87 OA PART-A 0 0 0 0 0 0 0 0 0 18045 0 0 0 0 10455 0 16670 451703503 C(g) PB -87 OA PART-B 0 0 0 0 0 0 0 0 0 16647 0 0 0 0 0 0 33340 499873504 C(g) PB -87 OA PART-C 0 0 0 0 0 0 0 0 0 13288 0 0 0 0 18294 0 16670 482523505 C(g) VEG-16 OA 0 0 0 0 0 0 0 0 0 0 9426 0 0 0 0 0 16670 260963506 C(g) ZOOL-23 OA 0 0 0 5880 0 0 0 0 0 0 0 69901 0 0 47403 0 100000 2231843507 D(g) DEE-197 OA 0 0 0 0 0 0 0 5000 0 50000 0 580000 0 0 65000 0 0 7000003508 C (g) PB-88 OA 0 0 0 0 0 0 0 28483 0 36569 0 0 0 0 0 0 33340 983923509 C (g) PB-89 OA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 68540 685404000 IFFCO CHAIR 189600 17000 19897 28000 3895 258392

15856256 7877079 7888966 1135040 1340 479814 17939 506340 942074 1113210 25240566 8647213 547814 1159753 6526931 2468188 14566280 94974803

SCODESCHEME DEPT PAY TADA TELE OREC POL MS OC AP PSS MISC TOTAL

6277 E(b) Lib-4, ICAR-NAIP LIBRARIAN 411903 21675 0 0 0 229949 0 0 0 33176 696703

6285 C(b) Econ-2 ICAR-NAIP ECONOMICS 0 50000 0 9988 5000 19972 161468 0 321088 16380 583896

6310 D(b) Agron-16 ICAR-NAIP KVK BAWAL 42826 58627 0 402513 0 0 263960 0 0 0 767926

6311 C(b) HRM-15 ICAR-NAIP DHRM 1686000 193425 39077 34297 49948 137451 195909 1938 0 313600 2651645GRAND TOTAL FY 2012-13 2140729 323727 39077 446798 54948 387372 621337 1938 321088 363156 4700170

TOTAL EXPENDITURE IN RESPECT NAIP SCHEMES AS ON 31.3.2013

Statement showing funds declared as non-lapsable under Plan (Ag.) schemes for utilization during 2013-14( In Rs.)

Sr. No.

Scheme/ Deptt. SOE Non-lapsable (unspent

amount) of 2012-13 & prior

to it

Unspent amount of 2012-13

Total unspent declared as non-

lapsable for utilization during

2013-14

Purpose Reasons for non utilization of funds

1 A-3 Plan (Ag)(CAU office)

M&E 90430 0 90430 Unspent transferred from the scheme C(a)Dte.R-2 Plan Agri. Soils Deptt. under SOE M&E. These funds will be utilized with specific approval of the VC.

The sanction was not accorded due to ban on purchase in Plan schemes.

2 -do- OE(NR) 199531 9 199540

3 -do- M&E 110000 0 110000

4 -do- OE(NR) 142700 0 142700 Unspent transferred from the scheme C(a)Dte.R-1 Plan Agri. under SOE 'OE (NR). These funds will be utilized with specific approval of the VC.

Funds allotted for purchase of chairs for Committee Room but the renovation work of Committee Room of DR office could not be finalized due to administrative reasons.

5 do OE(NR) 123825 0 123825 Unspent transferred from the scheme A-6 Plan Agri. under SOE 'MV'. These funds will be utilized with specific approval of the VC.

Balance unspent amount not required by the O/o SPO/TO.

6 A-5 b(i) Plan (Agri.) o/o EO-cum-SE

Maintenance (for Non-recurring

Purposes)

16170425 0 16170425 For various repairs/renovation works in HAU Campus including outstations.

Works are still going on and delay whatsoever is procedural one.

7 do Buildings 6995066 0 6995066 For various construction works in HAU Campus including outstations

-do-

8 do OE NR 0 11555 11555 For the purchase of miscellaneous non-recurring items.

Amount alloted during 2012-13 could not be utilized in total.

9 A-5 b(ii) Plan (Agri.) o/o EO-cum-SE

Buildings 0 45000000 45000000 For execution of following works : 1) For special repair/renovation/ modification of rest house in the premises of COA at Kaul (Rs.26,40,000).

Works could not be decided in 2012-13 as the funds were allotted in 3/2013.

do do 2) For reconstruction of boundary wall adjoining botanical garden as per latest demarcation by Revenue Department at CCS HAU, Hisar (Rs.4,00,000)

do do 3)Repair & renovation of KVK building andextension and modification of existing resthouse etc at KVK Rohtak including E.I. & PHservices (additional funds) (Rs.15,00,000)

CCS HARYANA AGRICULTURAL UNIVERSITY

For computers, Printers and its accessories, furniture & other non-recurring items.

Due to non-finalization of rate contract etc.

do do 4)Const. of farmer’s trainees hostel &residential houses at KVK Bhiwani(additional funds) (Rs.5,00,000)

do do 5) Widening of approach roads of thehouses of new campus CCS HAU, Hisar onrisk and cost of Sh. Krishan Malik Contractor(Additional funds) (Rs.6,00,000)

do do 6) Special repair of toilet block for the deptt.of Bio Chemistry & College of Basic Science& Humns. (Rs.2,45,000)

do do 7) Special repair of I.G. Auditorium atCCSHAU, Hisar (replacement of roof slabwith powder coated CGI sheet roofing,repair/ replacement of false ceiling and wallpaneling in main hall and repair offascia/parapet walls etc.) (Rs.15,00,000)

do do 8) Face lifting of 3rd block (Genetics & PlantBreeding and Plant Pathology Departmentetc.) and 4th block (Agril. Meteorology Deptt.etc.), Computer centre and Auditorium blockof College of Agriculture at CCSHAU, Hisar(Special repair of RCC fascia/parapet walland providing exterior paintetc.).(Rs.1,50,000)

do do 9)Strengthening and upgradation of 9)Mushroom Technology Lab. (i.e. extensionat ground floor and new construction worksat first floor, construction of mushroom shedand additions & alterations in existingcompost shed etc.) and providing brickpath/road in the field research area for theDeptt. of Plant Pathology at CCSHAU,Hisar(i/c EI & PH work) (balance work to begot executed on the risk and cost of M/sS.S.Builders & Engineers V.P.O. Mokhra,Distt. Rohtak) (Rs.4,50,000)

do do 10) Repair/renovation of examination hall inthe premises of College of Home Science atCCSHAU, Hisar (i/c E.I. & P.H.works).(Rs.2,00,000)

do do 11) Providing vitrified tiles flooring in threedoctors’ rooms and renovation in room ofDental Surgeon in the premises of CampusHospital at CCSHAU, Hisar. (Rs.20,000)

do do 12) Construction of one block of seed storeswith covered platform for RDS Seed Farm inthe premises of Directorate of Farms, LudasRoad at CCSHAU,Hisar (i/c E.I. work) (workto be got executed on the risk and cost ofM/s S.S.Builders & Engineers V.P.O.Mokhra, Distt. Rohtak). (Rs.3,00,000)

do do 13)Construction of Honey extraction roomand providing G.I. interlocked fencing fordevelopment of apiary and providing barbedwire fencing in research farm for thedepartment of Entomology at CCSHAU,Hisar (i/c P.H. & E.I. works) (work to be gotexecuted on the risk & cost of previouscontractor i.e. M/s. S.S. Builders & Engg.).(Rs.3,00,000)

do do 14) Renovation of office building andconstruction of parking shed for RDS, SeedFarm in farm area at CCSHAU, Hisar (i/cP.H. & E.I. works) (work to be got executedon the risk & cost of previous contractor i.e.M/s. S.S. Builders & Engg.). (Rs.1,60,000)

do do 15) Construction of boundary wall/barbedwire fencing around research farm atKharindwa(Kurukshetra) (i/c EI works).(Rs.5,00,000)

do do 16) Repair/renovation of modernization ofExhibition Hall in College of Home Science(Rs.1,27,000)

do do 17) Construction of Insect RearingChambers (field lab. and screen house) inthe premises of Research Farm for theDepartment of Entomology. (Rs.3,84,000)

do do 18) Construction of 10’-0” wide brick path/road (approximate length 5085 rft.) inresearch area of cotton section for theDepartment of Plant Breeding. (Rs.1,40,000)

do do 19) Construction of two rooms, shed andapproach paths for development of apiary inresearch farm for the Department ofEntomology. (Rs.5,56,000)

do do 20) Repair/ renovation of field lab. of Wheat& Barley Section for the Department of PlantBreeding. (Rs.1,61,000)

do do 21) Pdg. HT electric line with ABC cablefrom New Campus to New Water Works(Additional line to make ring system)(Rs.2,00,000)

do do 22) Pdg. EI for renovation in the Lab. No.172, 174 for the Deptt. of Plant Pathology at1st floor in the premises of COA. (Rs.58,000)

do do 23) Construction of underground waterstorage tank for sprinkler system andproviding sub soil irrigation system at C.R.S.Sirsa. (Rs.1,12,000)

do do 24) Spl. Repair/ renovation of houses i/c tileterracing, replacement of damaged doorsand floors, renovation of toilets at KVKMohindergarh including PH services.(Rs.10,00,000)

do do 25) White washing & painting of GodavariHostel. (Rs.6,00,000)

do do 26) Const. of boundary wall of FarmersTrainees Hostel, Earth Filling in back courtyards, making berms on both sides ofconcrete roads, raising & widening ofapproach road of KVK building, Const. ofboundary wall at main gate, steel railing etcat KVK Jhajjar (Rs.14,00,000)

do do 27) Renovation of Bachelor flat at KVKBawal i/c E.I. and PH services.(Rs.20,00,000)

do do 28) Repair/ renovation of damaged balconyof married P.G. Hostel (Rs.5,00,000)

do do 29) Repair & renovation of International(Triveni) hostel at CCS HAU, Hisar includingEI and PH work. (Rs.26,00,000)

do do 30) Renovation of roads of 8 type, 9 type, 10type and 11-B type houses and 14 typehouses roads infront of community center inold campus at CCS HAU, Hisar(Rs.15,00,000)

do do 31) Renovation of roads of 8 type, 9 type, 6type houses and main road etc in newcampus at CCS HAU, Hisar (Rs.15,00,000)

do do 32) Installation of submersible tubewell andwater supply line from tubewell to varioushouses and office bldg. at KVK Fatehabad.(Rs.3,00,000)

do do 33) Const. of new toilet with the office ofR.D. Bawal and renovation of existing toiletblock. (Rs.4,00,000)

do do 34) Pdg. Sewer line from KVK buildings tomain sewerline of City and laying stormwater pipe from KVK to main storm waterline at KVK Rohtak. (Rs.10,00,000)

do do 35) Const. of underground storage tank andsmall pump house for International GirlsHostel & proposed (Rs.2,50,000)

do do 36) Separate water supply line and waterstorage tank for H. No. 12/93 to 12/100 &12/197 to 12/204 in Farm Colony.(Rs.3,25,000)

do do 37) Face-lifting and special repair ofadministrative block (Fletcher Bhawan),CCSHAU, Hisar. (Rs.18,00,000)

do do 38) Replacement of doors and windows inOld and New Campus, CCSHAU, Hisar(Rs.12,00,000)

do do 39) Construction of boundary wall in front of8 type houses (1-7) in Old Campus,CCSHAU, Hisar (Rs.7,00,000)

do do 40) Replacement of old poles and additionalunderground cable on the road from HomeScience Hostel chowk to Vety. Hospital(Thandi Sarak) (Rs.4,00,000)

do do 41) Pdg. EI for rewiring of Fletcher Bhawan(Admn. Block) at CCS HAU, Hisar.(Rs.25,00,000)

do do 42) Renovation of control rooms in Collegeof Home Science (Rs.20,00,000)

do do 43) Renovation of street light at College ofAgri. Kaul (Kurukshetra) (Rs.3,00,000)

do do 44)For replacement of 55 old ceiling fans atKVK Rohtak (Rs.1,00,000)

do do 45) Construction of Central Lab. For PGresearch (Rs.42,73,000)

do do 46)For refilling/replacement of fireextinguishers of fire fighting equipments ofsand baskets installed in the variousbuildings of CCS HAU, Hisar only(Rs.2,95,000)

do do 47) Renovation of basket ball court in thep[remises of Campus School at CCS HAU,Hisar (Rs.3,82,000)

do do 48) Wiring in multipurpose hall of CampusSchool at CCS HAU, Hisar (Rs.3,92,000)

do do 49) Construction of two rooms at first floor inthe premises of building of Dean, PGS(Rs.7,40,000)

do do 50) Special repair (providing bituminouspremix carpet) to approach in the premisesof the Director of Farms (Rs.4,05,000)

do do 51) Two New Classrooms to be constructedin COAE&T (Rs.49,35,000)

10 do Maintenance (for Non-recurring

Purposes)




-do-

12 do OE NR 901063 0 901063 Purchase of furniture for Faculty House Due to ban on purchasse of furniture from State Govt.

13 do MV 19500 0 19500 Purchase of tractor accessories funds will be utilized during 2013-14

14 do Electricity relating to

works

41303 0 41303 Purchase of electric material relating to works

The amount could not be utilized in total during 2012-13.

15 A-5 b(iii) Plan (Agri.) o/o EO-cum-SE


Purposes)




-do-

17 A-5 c(i) Plan(Agri.) LSU Office

M&E 9672 30998 40670 Purchase of spare parts of shrub-master and farm implements.

Due to non rate contract purchase of spare parts of shrub-master and farm implements could not be effected during 2012-13

18 A-7 Plan (Ag)Security Organization

M&E 128570 0 128570 Purchase of misc. accessories for better functioning of road barriers at Univ. gates.

Purchase could not be effected due to administrative reasons

19 C(a) Dter-1 Plan (Ag.) (DR Office)

M&E 0 216300 216300 For purchase of computers, Laser Printer and Scanner etc. for DR office

Purchase could not be finalized during 2012-13

20 -do-

M&E 50875 0 50875 For RD, RRS, Karnal for purchase of computer accessories

-do-

21 D.Extn.1 Plan (o/o DEE)

M&E 184305 31190 215495 For the purchase of almirah, computer with accessories & desert cooler for DEE and various KVKs/Offices

Due to certain administrative reasons, the purchase could not be effected.

22 -do- Buildings

550000 0 550000 For repair of roof of Gandhi Bhawan building Funds could not be utilized due to non-receipt of estimates

Total 280449737 59568336 340018073

(Rs.Thirty four crore eighteen thousand seventy three only)

( In Rs.)Sr. No.

Scheme/ Deptt. SOE Non-lapsable (unspent

amount) of 2012-13 & prior to it

Unspent amount of

2012-13

Total unspent declared as non-

lapsable for utilization during

2013-14

Purpose Reasons for non utilization of funds

1 A-5 b(i) Plan (Agri.) o/o EO-cum-SE


Purposes)





3 do OE NR 0 11555 11555 For the purchase of miscellaneous non-recurring items.

Amount alloted during 2012-13 could not be utilized in total.

Total 23165491 11555 231770461 A-5 b(ii) Plan (Agri.)

o/o EO-cum-SEMaintenance

(for Non-recurring

Purposes)





3 do OE NR 901063 0 901063 Purchase of furniture for Faculty House Due to ben on purchasse of furniture from State Govt.

4 do MV 19500 0 19500 Purchase of tractor accessories funds will be utilized during 2013-145 do Electricity

relating to works

41303 0 41303 Purchase of electric material relating to works

The amount could not be utilized in total during 2012-13.

Total 249901426 13148284 2630497101 A-5 b(iii) Plan (Agri.)

o/o EO-cum-SEMaintenance

(for Non-recurring

Purposes)





Total 5792912 1130000 6922912G.Total 278859829 14289839 293149668

DY.COMPTROLLER

CCS HARYANA AGRICULTURAL UNIVERSITYStatement showing funds declared as non-lapsable under Plan (Ag.) schemes for utilization during 2013-14

Scheme/ Head STATE

Opening BalanceNON-LAPSABLE

Opening BalanceLAPSABLE

Actual Grantsreceived

Income Total Expenditure Unspent on31.3.2013

Non-Lapsable Lapsable

Non-Plan Agri. Agri. Scheme 18295950.87 990369000.00 127371818.00 1136036768.87 1076810389.00 59226379.87 59226379.87

State PLAN AGRI 344391772.00 30570031.93 1269430000.00 42660160.00 1687051963.93 1308996313.00 378055650.93 340018073.00 38037577.93Total 344391772.00 48865982.80 2259799000.00 170031978.00 2823088732.80 2385806702.00 437282030.80 340018073.00 97263957.80


Statement indicating previous unspent on 1.4.2012 grants /revenue received, expenditure incurred and unspent on 31.3.2013 in respect of State Schemes

ANNEXURE – D

SRNO

Name of Agency Opening Balance

Grants recd. Income Total Expenditure REFUND OF UNSPENT

Balance

1

2 4 5 6 7 8

1

CENTRAL GOVT. 21602906.03 21602906.03 0.00

Centrally Sponsored schemes Mty. of Agri.& Coop.Eco.Admn.Section, New Delhi Econ.1

13117000.00 13117000.00 14606249.00 0.00

Deptt. Of Biotech. GOI, Min.of Civil supply and Consumer, NewDelhi

0.00 0.00 0.00

Ministry of Agri.& Coop.GOI, New Delhi (Deptt. Of Agril&Coop.).

0.00 0.00 0.000.00 0.00

0.00

Deptt./Mty.of Non-Conventional Energy Resources,New Delhi 0.00 0.00

i)Deptt. Of Sci. & Tech., (Mty.of Sc & Tech.), New Delhi 2689000.00 57650.00 2746650.00 14560506.00 0.00Head, Deptt. of Sc. & Tech.NC for Medium Range forecast,Noida/Scientist & Head, Application, GOI, Noida.

0.00 0.00

Deptt. Of Commission for Scientific Tech.Mty.of HRD., GOI,New Delhi

0.00 0.00

Deptt. & Mty. Of Environment & Forest, New Delhi 0.00 0.00 0.00Deptt.( Agril.Rainfed,Dept.of Horticulture )Ministry of FoodProcessing Industry, New Delhi

0.00 0.00 0.00 0 0.00

TOTAL 21602906.03 15806000.00 57650.00 37466556.03 29166755.00 0.00 8299801.03

2

Joint Directorate of Extn.Mty..of Agril.& Coop. KVB, Pusa,New Delhi.

6173931.15 12290000.00 293975.00 18757906.15 15813163.00 2944743.15

3Under Secretary Mty.of Agri.Deptt.of Agri.Res.& Education,New Delhi with sr. no. 452 guc 2009-10

447917.00 447917.00 447917.00

4 Joint Director Women Project(WP) Mty.of Agri., New Delhi -35069.00 -35069.00 -35069.00

5Deptt.of Biotech.(DDO Mty.of Sci.& Tech.)GOI, New Delhi 2115400.85 2609000.00 0.00 4724400.85 1393496.00

03330904.85

6 PL-480 -185543.03 -185543.03 -185543.03

7 Section Officer, UGC, New Delhi 1639984.85 2056324.00 3696308.85 2566207.00 1130101.85

8 Deptt. of Atomic Energy, Bombay -9249.87 -9249.87 -9249.87

STATEMENT OF UNSPENT BALANCES AS ON 31.3.2013 OTHER THAN STATE SCHEMES

ANNEXURE - 'E'

SRNO



Balance

9 National Seed Corporation, New Delhi. 219308.00 219308.00 219308.00

10

ICRISAT, Hyderabad/ New Delhi. Internet crop res. Inst. Forsemi Arid tropics /ICAR patam charu (AP)(merged sr.no. 154 ofguc 2010-11

1868726.53 1967792.00 3836518.53 2687693.00 1148825.53

11

IPI Co-ordinator for India Potash Res. Instt.of India,Gurgaon.

63143.96 0.00 63143.96 0.00 63143.96

12 ICSSR, Chandigarh -54640.28 -54640.28 -54640.28

13

Asstt. Director Indian Council of Social Sci.Res. (ICSSR)(Mty..of HRD), New Delhi.

28784.00 28784.00 28784.00

14 Directorate of Rice Patna. 2247.95 2247.95 2247.95

15 Addl.Cane Commissioner Hry./CHD/Panchkula 120508.85 120000.00 240508.85 240508.85

16 R.D.A., Karnal -70998.35 -70998.35 -70998.35

17 HAFFED,Chandigarh 10000.00 10000.00 10000.00

18 i)Council of Scientific & Industrial Res. New Delhi (CSIR) -195655.14 30000.00 -165655.14 30000.00 74 -195729.14

19 Deptt. of Social Welfare,Chandigarh 46805.20 46805.20 46805.20

20Forest Deptt.GOH(Haryana) 8012.65 8012.65 8012.65

21

National Bank for Agri.& Rural Dev.Bombay/NewDelhi/Hisar(NBARD)

-5362.30 0.00 -5362.30 0.00 -5362.30

22

Haryana State Council /Deptt. of Sci.& Tech., GOH,Hry.Chandigarh.(nerged sr.no. 62 of guc 2010-11)

123179.10 0.00 123179.10 0.00

0

123179.10

23 State Farm Coop.New Delhi 274096.20 274096.20 274096.20

24Panchayat Deptt.GOH, Haryana. -5629.08 -5629.08 -5629.08

25 UNICEF, New Delhi 19028.11 19028.11 19028.11

26 A.P.Command Area Deve. Authority(CADA),Panchkula -1309170.12 700000.00 0.00 -609170.12 1343679.00 -1952849.12

27 M/S India Potash Ltd.,Chandigarh 10130.28 10130.28 10130.28

28

i)Director, Renewable Non-Conven. Energy Haryana, Chandigarh 347532.00 347532.00 347532.00

29 Director of SC BC, Haryana Chandigarh -5036.00 -5036.00 -5036.00

30 A.D.C. chief Executive Office, Rural Dev. Haryana, Rohtak 6466.99 6466.99 6466.99

31 IAO, UN, New Delhi 3573.33 3573.33 3573.33

32 Indian National Science Academy New Delhi(INSA) 5964.83 5964.83 5964.83

33 M/S Hindustan Zink Ltd. Udaipur. 5000.00 5000.00 5000.00

34 Agency for International Dev. American (US paid) -15622.42 -15622.42 -15622.42

SRNO



Balance

35 i) National Fertilizer Ltd.(NFL), HISAR 102833.42 102833.42 0.00 102833.42

36 World Bank Washington 9001.00 9001.00 9001.00

37 AIPRO(Name change from GUC of 90,91 3355.29 3355.29 3355.29

38

Manager, South Asia, New Delhi. Australian High Commission 108997.48 108997.48 108997.48

39 Sugarcane Dev.Council Yamunanagar 88673.60 88673.60 88673.60

40 Hindustan Gum& Industry Ltd.Bhiwani -17287.12 -17287.12 -17287.12

41 Haryana Agro.Industry Corp.Chandigarh 107047.00 107047.00 107047.00

42

PD(IWDP) Integrated watershed Dev. Project (Hills) candyArea, Panchkula.

-332784.50 -332784.50 -332784.50

43 Ferro, New Delhi -12751.00 -12751.00 -12751.00

44

Directorate of Rice Res. (ICAR) Rajinder Nagar, Hyderabad -217216.00 0.00 -217216.00 -217216.00

45 ii) NRC for Sorghum AICSIP Rajinder Nagar Hyderabad 992.00 30000.00 30992.00 26095.00 4897.00

46 HRD Foundation Vanita Samaj Bldg., New Delhi 132872.00 132872.00 132872.00

47

Central State Farm,Hisar. With sr no 305 & 614 guc 2009-10Director sheep Breeding Farm (Deptt AH & DrawingHSR)(merged sr.no. 122,172,300 of guc 2010-11)

2435359.84 2435359.84

0

2435359.84

48 Sr. Scientist Agri.chemical Atul Products. 3000.00 3000.00 3000.00

49 State Bank of India 2822.09 2822.09 2822.09

50 Indian Farmer Fertilizer Coop. New Delhi(IFFCO) -258582.00 258892.00 310.00 258392.00 -258082.00

51 ADC, Hisar DRD -14338.00 0.00 -14338.00 0.00 -14338.00

52

Finance Commissioner & Secy.Director Agri. Deptt.Hry.Chandigarh/ Panchkula incld RKVY project (with sr no 200of guc 2010-11)

6927556.75 16420000.00 1869287.00 25216843.75 12881685.00

69411

12265747.75

53 President .Dept. of Environment Hry/CHD. -222773.55 -222773.55 -222773.55

54

Asstt.Soil Conservation Officer, Hisar/panchkula/karnal (mergedsr. no. 170,175, of guc 2010-11

2823140.00 2823140.00 2823140.00

55 United Nations, Dev. Prog., New Delhi 90176.00 90176.00 90176.00

56 National Instt.Hydrology, Roorkee (UP). 5000.00 5000.00 5000.00

57 Tata Engg. Res.Instt. New Delhi 37281.30 37281.30 37281.30

58 IVRI, Izatnagar 20251.45 20251.45 20251.45

SRNO



Balance

59

ICFR & Education, Dehradun (Dy. Director of Indian Council offorest .Res. and education)(ICFRE)

-313193.40 -313193.40

8157

-321350.40

60 Indian Immunology Society, New Delhi -90611.45 -90611.45 -90611.45

61 National Altershed Dev. Board, New Delhi. -81958.90 -81958.90 -81958.90

62 Director for Eastern Reg. Res. Centre, Delhi -231974.30 -231974.30 -231974.30

63 Rockfeller Foundation, New York (USA), New Delhi 217913.55 217913.55 217913.55

64 National Council of Communication Varanasi. -3605.90 -3605.90 -3605.90

65

Deptt. of Women Child Dev. HARYANA CHNDIGARH 97010.95 0.00 97010.95 97010.95

66M/S Strike Bloritum International group, New Delhi. 10260.10 10260.10 10260.10

67

Director of Arecanut/Aeronut & Spices Dev., Mty. Of Agri.Deptt. of Agri. & Coop.(Kerala)Calicut. With sr no 649 guc 2009-10

2064350.10 2993000.00 23452.00 5080802.10 1532481.00 75550.00 3472771.10

68 Haryana Maize Dev.AssociationY-nagar. -2958.70 -2958.70 -2958.70

69 HSDC, Haryana, Chandigarh 11000.00 11000.00 11000.00

70 Instt. Of Dev.Studies.,Jaipur -184016.75 -184016.75 -184016.75

71 University of Ulster Brusale. 1218862.40 1218862.40 1218862.40

72 Chief Conservator of Forest Haryana,Chandigarh -69393.00 -69393.00 -69393.00

73

Haryana Rural Dev. Of Admn.Board,Chandigarh 25000.00 25000.00 25000.00

74

International Rice Res.Instt., New Delhi(IRRI) with sr. no. 653guc2009-10

350493.54 350493.54 350493.54

75 International Rice Res. Instt. Manila. -201801.49 -201801.49 -201801.49

76 Union Bank of India, Hisar. 4891.10 4891.10 4891.10

77 SDO, Civil Hisar 20000.00 20000.00 20000.00

78 T.Saries & Company, Coimbatore 30000.00 30000.00 30000.00

79 Biotech. India Ltd.,New Delhi 467944.00 467944.00 467944.00

80 Haryana Agro.Fertilizer and Chem..Shahbad Markanda 30000.00 30000.00 30000.00

81 Gangotri Hybricks seeds Ltd.,New Delhi 20023.90 20023.90 20023.90

82 Rhono Probences Agro.ChemicalsLtd.N. Delhi 144912.90 144912.90 144912.90

83 Kanozia Chemicals & Industry Ltd., New Delhi 341815.00 341815.00 341815.00

84 Rallis India,Ltd.,New Delhi 104964.00 104964.00 104964.00

SRNO



Balance

85 National Agronomical Industries Ltd., New Delhi 50000.00 50000.00 50000.00

86 Univ. of Edinburgh South Bridge Edinburgh 521991.00 521991.00 521991.00

87 Misc. Registration fees for sale of seed. 181400.00 181400.00 181400.00

88

Agriculture & Processed Food Products Export Dev.AuthorityLtd.,New Delhi(APEDA)

43356.75 43356.75 43356.75

89i)Director of Hort. Haryana State Horticulture Dev. Agency,Udhyan Bhawan Chandigarh, Panchkula HSHDA

7014585.05 2014000.00 75248.00 9103833.05 2844934.00 6258899.05

90 Distt. Hort. Office, Hisar 526421.00 526421.00 526421.00

91

Space Applications Center, GOI (Deptt. of Space) Ahmedabadwith sr no 643 guc 2009-10

82012.80 82012.80 82012.80

92 GOI, Deptt. of Space Bangalore (ISRO). 0.00 0.00 0 0.00

93 Heximer Agril.Res. Dev.Foundation, Bombay. 30000.00 30000.00 30000.00

94 Corporation Health Product Ltd.,Gaziabad -248066.45 -248066.45 -248066.45

95 Agroclimatic Planning Unit Ahmedabad 10750.75 10750.75 10750.75

96 Indo Gelf Fertilizer and Chemical 50000.00 50000.00 50000.00

97

Dy. Director Haryana Operational Pilot Project (HOPP),Karnal/Panchkula.(Deptt. of Soil Water & Engg. & Tech.)

776720.00 0.00 776720.00 776720.00

98 M/S Hindustan Ltd. Hyderabad 10101.30 10101.30 10101.30

99 Central Drug Res. Instt. Lucknow. 32078.75 32078.75 32078.75

100 M/S Gujrat State Fertiliser Ltd. Vadodra. 88454.00 88454.00 88454.00

101 Mewat Dev. Agency, Nuh (Mewat) /Gurgaon. 165528.70 165528.70 165528.70

102 Herbicidal resistance Actic Committee Belgium 37779.00 37779.00 37779.00

103 HRIC Agro.Res.& Dev. Centre, Chandigarh -67276.90 -67276.90 -67276.90

104 Indo Izrail Ltd. Baroda. 50000.00 50000.00 50000.00

105 Indian Instt. Of Pulses Kanpur(IIPR) 109674.00 109674.00 109674.00

106 Sardar Patel Instt. Of Economic and Social. 60000.00 60000.00 60000.00

107 Director of Fisheries Haryana, Chandigarh 347198.00 347198.00 347198.00

108 Coord.Seed Production Tech.CCS HAU 9000.00 9000.00 9000.00

109

Reg.Planning Commission Ahmedabad./ Delhi. (mergedSr.No.145 & 185).

27435.00 27435.00 27435.00

110 Chief project Coordinator, Bangalore. 2500.00 2500.00 2500.00

111 Conservator, Forest, Hisar 169000.00 169000.00 169000.00

SRNO



Balance

112 Denocile Coop.Prot. 381500.00 381500.00 381500.00

113 ROHM & HASS Ltd. Delhi 150000.00 150000.00 150000.00

114 National Res.Instt. for Soyal Indore. 5000.00 5000.00 5000.00

115 Fort Valley US 42853.00 42853.00 42853.00

116 Tamilnadu, Agri Univ. Coimbatore. 130053.00 130053.00 130053.00

117

Creation of Addl. Facilities in Deptt. of PB(NSP) Reg. Fee forvarious Agencies.

66500.00 66500.00 66500.00

118Min. of Rural Dev.PAO(Spl), New Delhi. 1744350.00 1744350.00 1744350.00

119

National Oilseed and Vegetable Oils. Dev.Board (NOVOD)Gurgaon. MOA, GOI

1655271.00 0.00 1655271.00 0.00 419511.00 1235760.00

120 Environment Society of India,Chandigarh. 5811.00 5811.00 5811.00

121i)AO. Rice Wheat Cimmyt India Office,IMWIC,(RWC)NewDelhi

103065.00 103065.00 103065.00

122

M/S United Riceland Ltd.Unit.II Gurgaon/Kurukshetra.(merged Sr.No.153 of GUC 04-05)

59051.00 59051.00 59051.00

123

Instt. For Geography & GeologyTechnical/Technology Univ. ofApplied Sc. Germany.

70249.00 0.00 70249.00 0.00 70249.00

124 Principal Scientific Officer,GOI, New Delhi -83920.00 -83920.00 -83920.00

125

Commission of Sc.& Tech.& Terminology, New Delhi.(Scientific and Tech.Terminology Commission Dept. of Edu.)Mty.of HRD, New Delhi

1033347.00 1033347.00 1033347.00

126School of Agriculture food and wine faculty, Univ. of Adelaide,Adelaide Australia.

-654117.00 2526877.00 0.00 1872760.00 376032.00 1496728.00

127 TIFA, New Delhi 39500.00 39500.00 39500.00

128 Eli Lily Asia Incharge, Bangalore. 19696.00 19696.00 19696.00

129

i)All India Council for Tech.Edu.(AICTE), N.Delhi with sr no171 & 647 guc 2009-10

45772.00 45772.0039513

6259.00

130 Pesticides India Ltd.,N.Delhi 50000.00 50000.00 50000.00

131 M/S Noverties India Ltd.,Bombay 600000.00 600000.00 600000.00

132 Denocile Corp.Prod.Ltd.,Bombay 336000.00 336000.00 336000.00

133 SEARLE(India) Ltd.,Bombay 50000.00 50000.00 50000.00

SRNO



Balance

134 Univ.Royal Chemical Pvt.Ltd.,Bombay. 100000.00 100000.00 100000.00

135CICR, Coimbatore./ Nagpur (merged sr. no. 142,143, of guc 2010-11

1617904.00 1877844.00 3495748.00 195805.00917138

2382805.00

136 E.I. Dupont India(P) Ltd., Gurgaon 1867188.00 1867188.00 1867188.00

137 Ovobel Food Ltd.,Bangalore 4000.00 4000.00 4000.00

138 EID Pyarryi India Ltd.,New Delhi 30000.00 30000.00 30000.00

139 Wockhart Pvt.,Ltd.India,Bombay 50000.00 50000.00 50000.00

140 Chambal fertilizer and chemicals,Hisar. 30000.00 30000.00 30000.00

141

Cotton Crop of India(CCI), Bombay./Sirsa/ Jt.dir. Sirsa (mergedsr.no. 149,150,151, of guc 2010-11

910404.00 910404.00 910404.00

142 Welcome Trust London. -362138.00 -362138.00 -362138.00

143 ICAR, New Delhi -12485.00 -12485.00 -12485.00

144HSAMB, Panchkula Hry. State Agriculture Marketing Board 640256.00 640256.00 640256.00

145 DFID, England 587520.00 587520.00 587520.00

146Volks Wagen,Instt. Of Water Mgt. Foundation,Germany Univ. ofRostack.Germany

-34595.00 -34595.00 -34595.00

147Agri.Statis Res.Instt.,New Delhi(IASRI)(merged Sr.No.298 ofGUC 04-05)

20696.00 20696.00 20696.00

3483- M/s Mosaic India Pvt. Ltd., 11th Floor, Building, 8e, DLF, Cyber City, Phase-II, Gurgaon

0.00 674160.00 674160.00 322444.00 351716.00

3447 -M/s International Panaacea Ltd., E-34, 2nd Floor, Connaught Circus, New Delhi-110001

0.00 0.00 0.00

148 Univ. of Wasteland Australia 28859.00 28859.00 28859.003495 M/s Advanta India Ltd., Unicon House, Plot No.3-5 #157/5, Balaji enclave, Transport Road, Diamond Point, Secunderabad

0.00 0.00 0.00

3508 M/s Shri Ram Fertilizers & Chemicals, SCO-88, Sec.6, Main Market, Karnal

100000.00 100000.00 100000.00

3505 National Innovation Foundation, Deptt. of Sc. & Tech., Tech. Ahmedabad.

250000.00 250000.00 169505.00 80495.00

149

Various agencies testing fees ( SRNO120,129,130,138,160to164,166,167,233,235to 242,278 guc 2010-11

1859734.08 0.00 0.00 1859734.08 1859734.08

150 Director of wheat Resarch Karnal 115601.00 115601.00 115601.00

151 Indian Organic Food, New Delhi 4598.00 4598.00 4598.00

152 Head Div.of Plant & Crop Sc. Watson Bldg.(UK SAC) -373034.00 -373034.00 -373034.00

SRNO



Balance

153Director National Hort.Board (Mty.of Agri.) GOI, Gurgaon. 384139.00 384139.00 0.00 384139.00

154 J.D. of Wheat Dev.of (Mty.of Agri.)Gaziabad. 5346.00 5346.00 5346.00

155Project Moni.Cell FRI(Coordinator World Bank for Res.Instt.)Dehradun.

202251.00 202251.00 202251.00

156 Sygenta India Ltd.,Bombay 100000.00 100000.00 100000.00

157 Sygenta India Ltd.Corp Production Div.Karnal. 1286269.00 1286269.00 10960.00 1275309.00

158 i)Gharde Chemical Ltd.Thane 300000.00 300000.00 300000.00

159 ii)-do-Mumbai 200000.00 200000.00 200000.00

160F&AO, Director of Oilseed Res.Rajender Nagar Hyderabad. 32282.00 58100.00 90382.00 30581.00 59801.00

161 i)Kargil India Pvt.Ltd.,GGN 105479.00 105479.00 105479.00

162WATPRO (Deptt. of Environment Sci). The Wageningen Univ.&Res.Centre Neitherland.

45036.00 45036.00 45036.00

163Project Director Haryana Rural Women Dev.& EmpowermentProject CHD

10157.00 10157.00 10157.00

164 Rallis India, Bangalore 200000.00 200000.00 200000.00

165 Food & Agril. Organisation of United Nations, (Italy,Rome) 45522.00 45522.00 45522.00

166Project Coord. (Seasame & Niger)ICAR, AICRP on Seasame andNiger, JLNAU,Jabalpur (MP)

-155162.00 0.00 -155162.00 0.00 -155162.00

167

Coordinator (Indian Instt. of Sc. DBT, PDP Prog. Biotech andLife Sci.) Bangalore.

18232.00 18232.00 18232.00

168 MS.Rita Harish, 420 5th Avenue, New York -160071.00 -160071.00 -160071.00

169Managing Director India Chemical and Agril. Products, NewDelhi.

45736.00 45736.00 45736.00

170

GOI, Mty. Of Health & Family Welfare, New Delhi. Dpett. ofAYUSH/Deptt. of Indian system medicinal HomeopathyMedicinal Plant Board, New Delhi.

908381.00 0.00 908381.00

26073

882308.00

171 Gurudev Vety. Old Court, Sirsa 8562.00 8562.00 8562.00

172 R&D Denocil, Karnal. 200000.00 200000.00 200000.00

173 Alcois united Phosphate University, Mumbai 100000.00 100000.00 100000.00

174Sh.Madan Dangi, Vice President (NNW)PI IndustriesLtd.,Udaipur

100000.00 100000.00 100000.00

175 M/S Pesticides India, Ltd., Hisar 800000.00 800000.00 800000.00

176 PI, Industries Ltd. (Division) Pesticides, India, Jalandhar. 468174.00 468174.00 468174.00

177Principal Scientist & Incharge, AICRP, WC,weed-science(ICAR), NRC, Jabalpur with sr.no. 239 guc2009-10

35000.00 35000.00 35000.00

SRNO



Balance

178 Kribhco, Hisar 100000.00 100000.00 100000.00

179

United States Govt. Deptt. of State, American Embessy, NewDelhi

97250.00 97250.00 97250.00

180

Principal, Investigator (PI) Rice Wheat mechanization Project(NATP) Central Instt. of Agri. Engg.Nabi Bagh, Bhopal.

-19141.00 -19141.00 -19141.00

181

NRC / On Rapseed Mustard, Bharatpur (Raj). National resarchcentre with sr.no. 651 guc 2009-10

741884.00 20549.00 762433.00 762433.00

182 0.00

183 Principal Trainers Training Instt. Dhansu Road, Hisar. 1572.00 1572.00 1572.00

184

Managing Dir., Haryana Livestock Dev. Board PashudhanBhawan,Panchkula.

2559.00 2559.00 2559.00

185Mty. of Water Resources Res. & Dev.(R&D) Div. GOI, NewDelhi.

2134422.00 2134422.00 2134422.00

186

F&AO NRC (for Soyabean Khandwa Road, Indore. -49882.00 24650.00 -25232.00 24100.00 -49332.00

187Director Projects Stanes & Co. Ltd, 8/23-24 (Race Course Road,Coimbatore.

100000.00 100000.00 100000.00

188Vice President (QA & AC) Kanoria Chemical India Ltd., IndiraPark 21, New Delhi.

24000.00 24000.00 24000.00

189

(Dr.A.K.Aggarwal, Zonal Development Manager) NagarjunaAgri. Chem. Ltd. Hisar./Head Registrartion India &Global,Hyderabad

223975.00 223975.00 223975.00

190Vice-President, Agril. Bio-Technology Division, M/SInternational Panacea Ltd., New Delhi.

45750.00 112360.00 158110.00 59318.00 98792.00

191Various Agencies: (TESTING FEES) from 256 to 263 31023.00 31023.00 31023.00

192Navabharath Bio-Fertilizer. 100000.00 100000.00 100000.00

193Micro-27 O.A. income through Registration fees -19846.00 -19846.00 -19846.00

194

Adjustment of Grant of 2000-01. CIAE, Bhopal FLD ofPantnagar zero till drill and PAU/DWR raised bed plant.

28000.00 28000.00 28000.00

195Ranbaxy Lab. Ltd. Gurgaon (Sr.No 656 & 615 guc 09-10 66600.00 66600.00

066600.00

196Potash Promotion, Project, 1109 Vikram Tower, 16 RajendraPlace, New Delhi

13778.00 13778.00 13778.00

SRNO



Balance

197

Rice, Wheat Consortium for the Indo Gangetic Plains Facilitationunit RWC, National Agri.Sc.Centre New Delhi.

34718.00 34718.00 34718.00

198i)Through Director of Research, CCS HAU, Hisar. 8548.00 8548.00 8548.00

199iii)DOW Agro Science India Pvt. Ltd. Sector-58, Phase-II Noida. 400000.00 0.00 400000.00 400000.00

200

Project Coordinator, AICRP, Milet Improvement ProjectMandora Jodhpur.(Agri.Res.Station.

1884.00 400000.00 401884.00 380878.00 21006.00

201M/S Indofil Chemicals Company, D-3, Industrial Area Phase-I,Mohali(Ropar)

200000.00 0.00 200000.00 200000.00

202Excel Crop Care Ltd., Plot No.B/5, Industrial Estate Gurgaon. 100000.00 100000.00 100000.00

203FMC India Private Ltd. Bangalore. 200000.00 200000.00 200000.00

204Sr.Vice-President Daurala Sugar Mill Works Meerut. 463838.00 356500.00 820338.00 461236.00 359102.00

205Escort Biotech, Hansi 32652.00 32652.00 32652.00

206Dy.Director Agri.-cum-PD,ATMA, Sonepat. 21027.00 21027.00 21027.00

207Dy. Director Agri. ATMA, Hisar 55382.00 55382.00 55382.00

208National Centro of Organic Farming Gaziabad. 499772.00 499772.00

4997720.00

209Director-cum-Member Secy.State Land Use Board, Deptt. ofAgri.GOH, Panchkula, Sector-17, CHD

5814.00 5814.00 5814.00

210Punjab National Bank Farmers Trg. Centre Sachakhera Jind 160000.00 160000.00 160000.00

211Project Leader United Phosphorus Ltd., 4-A Orient Row ParkCircus, calcuta

80000.00 80000.00 80000.00

212National Indo German, Hansi 100000.00 100000.00 100000.00

213 The Executive Engineer, CAD Division, Hisar 2487204.00 2487204.00 2487204.00

214

Joint Director & Head, TC, HRDA, IT Division, Defence (R&D),GOI Estt. Mty. of Defence, Gwalior, DRDO, Jhansi Road, M.P.

117109.00 117109.00 117109.00

SRNO



Balance

215

JD(PP) Deptt. of Agri. & Coop. Directorate Pl.Protection Quarantine & Storage, Faridabad,G.O.I. Mty. of Agri.

18732.00 18732.00 18732.00

216

Asstt. Meterologist India Metrological Deptt. Director General of Metrology Mausam Bhawan, Lodhi Road, Delhi with sr.no. 640 guc 2009-10

636185.00 1041010.00 4953.00 1682148.00 1061360.00 620788.00

217Institute Director, Haryana Vety. Vaccine Institute, Hisar -32132.00 -32132.00 -32132.00

218

Ministry of Home Affairs GOI, Director General, BSF, NewDelhi.

27374.00 27374.00 27374.00

219Secretary, Veterinary Council of India A-wing, Kranti Bhawan,N. Delhi.

1257.00 1257.00 1257.00

220

Manager South Asia AUST. Govt., Australian High Commission,New Delhi.

-107254.00 -107254.00 -107254.00

221Various Agencies RSK-13 (307 to 329 GUC 2009-10) 137000.21 137000.21 137000.21

222

3129 C (g) PB-68 OA TESTING FEES (SR NO 332 TO 336GUC2009-10

145821.00 145821.00 664517.00 0.00

M/s Nuziveedu Seeds Pvt. Ltd., Survey No.69, Kandlekaya Gundia, Panchampally, Medche, Range Reddy Distt. Secunderabad 0.00

120600.00 120600.00 0.00

M/s Asian Agri. Genetics Ltd., 3-5 821 1st Floor, Doshi Square, Hyderabad 0.00 57210.00 57210.00 0.00

M/s Krishak Bharti Crop Ltd., 10-193, Haka Bhawan, Public Gardens, Hyderabad 0.00 113390.00 113390.00 0.00

M/s Pravardhan Seeds Pvt. Ltd., 8-2-277/45/UBI Colony, Road No.3, Banjara Hills, Hyderabad 0.00

114420.00 114420.00 0.00

M/s Yaaganti Seeds Pvt. Ltd.,Hyderabad 0.00 114420.00 114420.00 0.00M/s Prabhat Agri. Biotech. Ltd., 6.3.541/B Opp. Heritage Office, Panjagutta, Hyderabad 0.00 114420.00 114420.00 0.00

M/s Bayer Crop Sc. Ltd., 639, Sector-15-A, Hisar 0.00 112360.00 112360.00 0.00M/s fFortune hybrid seed lt. Hyderabad 0.00 1030.00 1030.00 0.00TOTAL 145821.00 747850.00 0.00 893671.00 664517.00 0.00 229154.00

223 C (g) PB-77 OA TESTING FEES 0.00 0.00 0.00

Sr. Scientist, Div. of Agri. Chemicals, Indian Agril. Res.Inst., New Delhi

88550.00 88550.00 88550.00

224

Veg.- 11 Testing Fees( SR 339TO 348 GUC 2009-10) 0.00 0.00 333030.00 0.00

SRNO



Balance

Sr.Finance & Accounts Officer, Central Salt & Marine Chemical Res. Inst., Gijubhai, Badheka Marg, Bhav Nagar, Gujrat 776196.00

0.00 776196.00 0.00

TOTAL 776196.00 0.00 0.00 776196.00 333030.00 443166.00

225

C(g)Dte-R-19-OA ( TESTING FEE SRNO 349 TO 373 GUC 2009-10)

-136801.00 0.00 -136801.00 -136801.00

226 3008 Agro-4 OA TESTING FEES (SRNO 374 TO 391) GUC2009-10

47905.00 47905.00 2956197.00 0.00

M/s Dhanuka Agritech. Ltd., New Delhi 0.00 151686.00 151686.00 0.00 0.00M/s Swal Corporation Ltd., Mumbai 0 224720.00 224720.00 0.00M/s E.I.Du Pont India Pvt. Ltd., Sec.25-A, Gurgaon

0

224720.00 224720.00 0.00

M/s Makhteshim Agan India Pvt. Ltd. Pargati Complex, 4thMile Stone, Sirsa Road, Hisar

0

449440.00 449440.00 0.00

M/s Crystal Crop Protection Pvt. Ltd., Delhi 0 50562.00 50562.00 0.00M/s Syngenta India Ltd., H.No.162, Sector-5, Karnal 0 168540.00 168540.00 0.00TOTAL 47905.00 1269668.00 0.00 1317573.00 2956197.00 0.00 -1638624.00

227

C(g)Ento-2-OA TESTING FEE (SRNO 392TO 400 GUC 2009-10)

743232.00 743232.00 743232.00

Testing Fees 0.00 0.00 1055722.00 0.00

M/s Willowood Chemicals Pvt. Ltd., 409, 4th Floor, Salcon Aurum, Distt. Centre, Jasola, New Delhi

0.00 700000.00 700000.00 0.00

TOTAL 743232.00 700000.00 0.00 1443232.00 1055722.00 387510.00

228

3132 Testing Fees PB-62 (SRNO 402 TO 422 GUC 2009-10) & SR 584 TO 607 GUC 2009-10

5539011.00 46920.00 5585931.00 5216150.00 0.00

Nuziveedu Seeds Ltd., HYDERABAD 0.00 449440.00 449440.00 0.00M/s Tulsi Seeds Pvt. Ltd., 6-4-6, Arundelpet, 4/5 Guntur-522002

0.00 56180.00 56180.00 0.00

Prabhat Agri. Bio-Tech. Ltd. Hyderabad 0.00 112360.00 112360.00 0.00Rashi Seeds Pvt. Ltd. Tamilnadu 0.00 168540.00 168540.00 0.00Pravardhan Seeds Pvt. Ltd.Hyderabad 0.00 56180.00 56180.00 0.00M/s Aject Seeds Ltd., Gul No.233, Chitegaon Tq Paithan,Distt. Aurangabad-431105

0.00 112360.00 112360.00 0.00

M/s Navkar Hybrids Seeds Pvt. Ltd., Baker Ali Wadi,Mirzapur Cross Road, Ahmedabad

0.00 112360.00 112360.00 0.00

Monsanto Holding Pvt. Ltd., Mumbai 0.00 224720.00 224720.00 0.00Vibha Seeds, Vibha Agro-Tech. Ltd., Hyderabad. 0.00 112360.00 112360.00 0.00

SRNO



Balance

M/s Shakti Vardhak Hybrid Seeds Pvt. Ltd., Tilak Bazar, Hisar 0.00 56180.00 56180.00 0.00

M/s Kohinoor Seeds fields India Pvt. Ltd., Shalimar Bagh,New Delhi 0.00 56180.00 56180.00 0.00

M/s Ankur Seeds Pvt. Ltd., Nagpur 0.00 168540.00 168540.00 0.00M/s Safal Seeds & Biotech Ltd., A-2, Old MIDC, Post Box 39, JALNA-431203 0.00 112360.00 112360.00 0.00

M/s J.K.Agri. Genetics Ltd., Hyderabad 0.00 168900.00 168900.00 0.00M/s Senthil Seeds Pvt. Ltd, 73, Karur Main Road, Kolathupalayam, Tamil Nadu-638661 0.00 112360.00 112360.00 0.00

M/s Sri Sathya Agri. Biotech. Pvt. Ltd.,8-2-103/1, Shakti Nagar, LB Nagar, Hyderabad 0.00 56180.00 56180.00 0.00

M/s Ganga Kaveri Seeds Pvt. Ltd., 1406 Babukhan Estate, Bashirbagh, Hyderabad 0.00 168540.00 168540.00 0.00

M/s Super Agri. Seeds Pvt. Ltd., 5th Floor, Akash Gange, 8-3-1503 Plot No.144, Srinagar Colony, Hyderabad

0.0056180.00 56180.00 0.00

Krishidhan Seeds Pvt. Ltd. Pune 0.00 112360.00 112360.00 0.00M/s Western Agri. Seeds Ltd., Western House, GIDC(Engg.) Estate Sector-28, Gandhi Nagar (Gujarat) 0.00 112360.00 112360.00 0.00

M/s Metahelix Germinating Hope Pvt. Ltd., Plot No.3, 4thPhase, Rommasandra, Bangalore 0.00

56180.00 56180.00 0.00

M/s Mahyco Maharashtra Hybrid, Seeds Co. Ltd., Resham Bhavan, 4th Floor, 78 Veer Nariman Road, Mumbai

0.00

224720.00 224720.00 0.00

M/s Bioseed Research India Pvt. Ltd., Plot No.206, RoadNo.16, Hyderabad 0.00

112360.00 112360.00 0.00

M/s Neo Seeds India Ltd., A-24/25, APIE, Balanagar, Hyderabad 0.00 168540.00 168540.00 0.00

M/s Gujrat State Seeds Corpn. Ltd., Beej Bhavan Sector No.10-A, Gandhi Nagar-382010 0.00 56180.00 56180.00 0.00

M/s Kirtiman Agro. Genetics Ltd., Plot No.19, Govindnagar,RTO Station Rd., Aurangabad 0.00 112360.00 112360.00 0.00

M/s Yashoda Hybrid Seeds Pvt. Ltd., 248, Near LaxmiTalkies, Hinganghat-442 301 distt. Wardha (M.S.) 0.00 224720.00 224720.00 0.00

M/s Narmada Sagar Agri. Seeds (P) Ltd.,45/46, GIDC,Motipura, Himatnagar-383001 (S.K.) Gujarat 0.00 112360.00 112360.00 0.00

M/s Omex Agri Fluids Ltd., Jt. No.203, GH-14, MDC, Sector-5, Panchkula 0.00 337080.00 337080.00 0.00

M/s Malehteshim Agan India Pvt. Ltd., 168540.00 168540.00 0.00M/s Rallis India Ltd., II Floor, III Block KSCMF Ltd., Building 8, Cunningham Road, Bangalore

449440.00 449440.00 0.00

M/s Sudarshan Chemicals Industries Ltd., 162 Wellesley road, Sangam Bridge Pune-411001

224720.00 224720.00 0.00

Kaveri Seeds Co. Ltd+B111., Sikandrabad 0.00 112360.00 112360.00 0.00TOTAL 5539011.00 4944200.00 46920.00 10530131.00 5216150.00 0.00 5313981.00

SRNO



Balance

229

3125-PB-64-OA TESTING FEES :Directorate of Soyabean Research, Kharindwa Road,Indore

232.00 0.00 232.00 0.00 232.00

2303130 PB-69 Testing Fee ( SRNO 425 TO 442 GUC 2009-10) 1822241.00 0.00 1822241.00 2734379.00 0.00

M/s Bayer Bio Science Pvt. Ltd., Dhantori, Kurukshetra 0.00 168540.00 168540.00 0.00


0.00

112360.00 112360.00 0.00


0.00

56180.00 56180.00 0.00


0.00

337080.00 337080.00 0.00

M/s Tropical Agro-system (I) Pvt. Ltd., Varashalls Road,Chennai 0.00 56180.00 56180.00 0.00

M/s fFortune hybrid seed lt. Hyderabad 0.00 48970.00 48970.00 0.00M/s Nuziveedu Seeds lt. Hyderabad 0.00 244850.00 244850.00 0.00M/s Yaaganti Seeds Pvt. Ltd.,Hyderabad 0.00 97940.00 97940.00 0.00M/s Asian Agri. Genetics Ltd., 3-5 821 1st Floor, DoshiSquare, Hyderabad 0.00 48970.00 48970.00 0.00

M/s Krishak Bharti Crop Ltd., 10-193, Haka Bhawan, PublicGardens, Hyderabad 0.00 48970.00 48970.00 0.00

M/s Deepak Fertilizers & Petrochemicals Corp. Ltd., Pune0.00 150000.00 150000.00 0.00

M/s Savannah Seed Pvt. Ltd., Gurgaon

0.00112360.00 112360.00 0.00

M/s Syngenta Biosc. Pvt. Ltd., S.No.110/11/3, Amar Paradigm Pune (Maharashtra) 0.00 2086806.00 2086806.00 0.00

M/s Parbhat Agri. Biotech. Ltd., Hyderabad

0.00110300.00 110300.00 0.00

M/s Pravardhan Seeds Pvt. Ltd., UBI Colony, Road No.3, Banjara Hills, Hyderabad 0.00 110300.00 110300.00 0.00

TOTAL 1822241.00 3789806.00 0.00 5612047.00 2734379.00 0.00 2877668.00

231

Univ. of Applied Sci. Fachhochschule Osnabaruck Germany 117647.00 117647.00 117647.00

232

Director IPNI, International Instt. India Programme 133,Sector-23, Gurgaon.

15134.00 15134.00 15134.00

233 Project Director-cum-DDA Yamunanagar. 40000.00 40000.00 40000.00

SRNO



Balance

234

Director Haryana Agril. Mgmt & extn.Trg. Instt. (HAMETI) an autonomous body under Min. of Agri. GOI, Rohtak Road, By Pass Jind.

-521315.00 -521315.00 -521315.00

235Prof. & Ex-head, Indian Instt. of Tech., Deptt. of Applied Mechanics Hauz Khas, New Delhi.

142355.00 142355.00 142355.00

236

Under Secy, GOI, Mty. of Earth Sci. Block No.12, CGO Complex, Lodhi Road, New Delhi.

6699.00 6699.00 6699.00

237 Distt. Horticulture Officer, Mewat Nuh, Haryana. 50000.00 50000.00 50000.00

238

Head Application Div. Novozymes South Aisa Pvt. Ltd, Bangalore.

281650.00 281650.00 281650.00

239 Executive Engineer CAD Div., Panipat. -9106.00 -9106.00 -9106.00

240

Joint Registrar, Protection of Plant Varieties & Farmers Right Authority NASC Complex (Opp. Village Todapur DSP Marg, New Delhi.

57923.00 777698.00 835621.00 402932.00 432689.00

241

Dy. Project Director (VCP), IGBP), Indian Instt. of Remote Sensing Nat. Remote Sensing Agency, Deptt. of Space, GOI, Dehradun. With sr. no . 633 Guc 2009-10

216.00 216.00 0.00 216.00

242

Director (GW), GOI, Ministry of Water Resources, 626, Shram Shakti Bhawan, Rafi Marg, New Delhi.

4000.00 4000.00 4000.00

243

3371-C(g)PP-23-O ( SR 465-466 GUC 2009-10)& Agro -22Technical Dev. Manager, Syngenta India Ltd., UE, Karnal

147924.00 147924.00 0.00 147924.00

244

3377-PP-24-OA Testing Fee (SR NO 468 TO 470 GUC2009-10)

119500.00 119500.00 23905.00 95595.00

245

3141 RRS-5 Testing Fees ( SRNO 472 TO 489 GUC 2009-10)

1491474.00 0.00 1491474.00 0.00 0.00

M/s PHI Seeds (P) Ltd., Branch Office, Hisar 0.00 4227882.00 4227882.00 0.00

M/s Monsanto India Ltd.,Ahura Centre, 8 Wing 5th Floor,96, Mahakali Caves Road, Andheri East Mumbai

0.00 4311815.00 4311815.00 4928377.00 0.00

Testing Fee FMC Pvt. Ltd. Banglore 0.00 337080.00 337080.00 0.00M/s Bayer Crop Science, Hisar 0.00 337080.00 337080.00 0.00TOTAL 1491474.00 9213857.00 0.00 10705331.00 4928377.00 0.00 5776954.00

246

3392-C(g)Royalty-OA ( SR NO 490 TO 495 GUC 2009-10) 771057.00 771057.00 771057.00

247 University of Applied Sciences, Germany -111699.00 -111699.00 -111699.00

SRNO



Balance

248 SOIL-37 TESTING FEES 0.00 0.00 60306.00 0.00The Energy & resource inst. Lodi Road New Delhi 0.00 0.00 0.00 0.00M/s Deepak Fertilizers & Petrochemicals Corp. Ltd., Pune 0.00 0.00 0.00 0.00

M/s Novozymes South Asia Pvt Ltd Banglore. 0.00 0.00 0.00 0.00

TOTAL 467077.00 0.00 0.00467077.00

60306.00 406771.00

249

SOIL-41 TESTING FEES:Director, Biotechnology & Mgt. of Bioresource Divn. ToriThe Energy & Resources Inst. Darbari Seth Block IHCComplex, Lodhi Road, New Delhi

110300.00 110300.00 110300.00

250

Executive Director, RGR Cell, Rev. Green Revalidation Cell(Sir Rattan Tata Trust) Communication Centre Bldg. PAUCampus, Ludhiana

145061.00 145061.00

145061

0.00

251

Indo-US S&T Forum Indo-US Science & Tech. ForumFulbright House, 12, Hailey Road, New Delhi

75825.00 75825.00 75825.00

252

Section Officer, Director General ICAR, Deptt. of HealthRes. (Mty. of Health & Family Welfare V. Ramalinga SwamiBhawan, Ansari Nagar, New Delhi

426.00 426.00 426.00

253

Sr.Accounts Officer, GOI, Mty. of Defence, Defence Res. &Dev. Orgn. Dtr. Of Extramural Res. & Intellectual PropertyRights, III Floor, B Wing New Delhi

-258191.00 -258191.00 -258191.00

254

Prof. & Ex-Head, Deptt. of Applied Mechanics Houzkhas,New Delhi

-136621.00 -136621.00 -136621.00

255Common Wealth Vety. Association, 123, 7th B Main Road,4th Block (West), Jayanagar, Bangalore

12.00 12.00 12.00

256Director, Forward Markets Comm. Everest, 3rd Storey, 100Marine Drive, Mumbai -67002.00 -67002.00 -67002.00

257Director, Vety. Services, Opp. Guru Teg Bahadur Garden,G.E. Road, Raipur (Chhatisgarh) 1475773.00 1475773.00

14757730.00

258International fund for science insamlingstift, karlavagen-10811526 Stockholm,Sweden (FN-14) 6932.00 6932.00 0.00 6932.00

259

PP-18,25,28 TESTING FEES :-M/s Bayer Crop Science Ltd., SCF-2, Central Market IstFloor, Near Karan Gate, Karnal

821962.00

0.00 821962.00 17530.00 804432.00

SRNO



Balance

260

RSK-17 TESTING FEES

2145634.002145634.00 0.00 2145634.00

261 Asst. CANE Dev. Officer. Karnal 120000 0.00 120000.00 120000.00

262Finance & Accounts Officer, Dtr. Of Maize Res., Pusa Campusa, New Delhi 32000.00 32000.00 32000.00

2633435 PB-84 TESTING FEESM/S PHI SEED PVT LTD. HISAR 41641.00 0.00

41641.00 200203.00 0.00

M/s united Phosphorus Ltd., SCF-91, 2nd Floor, Phase-7, Mohali 56180.00

56180.00 0.00

M/s Bayer Bioscience Pvt. Ltd., Delta Square, 1st Floor, Sec.25, M.G.Road, IFFCO Chowk, Gurgaon 150000.00

150000.00 0.00

TOTAL 41641.00 206180.00 0.00 247821.00 200203.00 0.00 47618.00

264

PB-79 TESTING FEESDirctorate of Oil Seed Research Rajender NagerHyderabad. 2080.00

2080.00 2080.00

265

RSK-15 TESTING FEESUnited Phospors ltd. Mumbai 220600.00

220600.00 220600.00

266 UNCLASSIFIED GRANTS (OA) 297110.00 297110.00 297110.00

267 UNCLASSIFIED GRANTS (OA) 9900.00 9900.00 9900.00

268 3419 DEE 194 171465.00 171465.00 0.00Deputy Director, GOI, Forward Markets Commission, Ministry of Consumer Affairs, Food and Public Distribution, Deptt. of Consumer Affairs, Averest, 3rd Floor, 100, Marine Drive, Mumbai

0.00 0.00 0.00 0.00

GOI, Ministry of Women & Child Development, JeevandeepBuilding, Sansad Marg, New Delhi

65740.00 6500.00 72240.00 0.000

0.00

Director PEC Ltd.(A Govt. of India Enterprises). "Hansalaya15,Barakhamba Road,New Delhi 0

2750000.00 2750000.00 2281064.00 0.00

Panjab National Bank Lead Bank Office Sirsa Road Hisar0

0.00 0.00 0.00 0.00

TOTAL171465

2815740.00 6500.00 2993705.00 2281064.00 0.00 712641.00

2693444-FORAGE-8 OA

37980.00 3798.00 0.00 3798.00

270

3441-FMPE OAJt.Dir. Agri.Engg Haryana Panchkula

-731947.00 -731947.00 0.00 -731947.00

271

C(g) PB-75M/s Advanta India Ltd. Krishnama House,8-2-418, 3rd FloorRoad No.7, Banjara Hills, Hyderabad(A.P)

206577.00 318540.00 525117.00 296760.00 228357.00

272

3508-C(g) PB-88 Shri Ram fertilizers & chem. Karnal

98392.00 -98392.00

SRNO



Balance

273

3509 C (g) PB-89 Dir. Rice Res. ICAR Hyderabad 165000.00 165000.00 68540.00 96460.00

274

3482 c(g) DSW-3 The project. Dir Haryana state Aids Control Societypanchkula

25000.00 25000.00 25000.00

275

3379 C (g ) EE-7 TRAVEL GRANTAAO Centre for Intl. Cop. In sc. (CICS) to Gandhi MandapRoad Chennai

17850.00 0.00 17850.00 17850.00

Grand Total 103432854.01 89710597.00 2377985.00 195521436.01 94974803.00 3676033.00 96870600.01


ANNEXURE-F

STATEMENT OF UNSPENT BALANCES ON 31.3.2013 OTHER THAN STATE SCHEMES

Name of Scheme Opening Balance Actual Grants recd.

Income Total Expenditure Balance

Total of ICAR/NAIP 94352714.17 395048521.00 983308.00 490384543.17 375153227.00 97056599.17

*Refund of Grant 0.00 0.00 18174717.00 0.00

Total of OA 103432854.01 89710597.00 2377985.00 195521436.01 94974803.00 96870600.01

*Refund of Grant 0.00 3676033.00 0.00

Total: 197785568.18 484759118.00 3361293.00 685905979.18 491978780.00 193927199.18

*Refund of Grant to the concerned Agencies.


Un spent amt of Rs 193927199.18 likely to be utilized by the University during the Year 2013-14 on old continuing schemes financed by the agency if any old schemes having unspent balance of 1.4.13 abondenedd during

2013-14 the same would be refunded concerned Agency

ANNUAL AUDIT REPORT ON THE ACCOUNTS OF

CCS HARYANA AGRICULTURAL UNIVERSITY, HISAR

FOR THE YEAR 2012-13

Audit

Para

Contents of Para Name of Deptt.

Latest Position

PART-I INTRODUCTORY

The Haryana Agricultural University, with its headquarters at Hisar, 165 Kms. west of Delhi, came into existence on 2nd February, 1970 as a result of reorganization of the Punjab Agricultural University, Ludhiana, through a Parliamentary Act. It was envisaged to achieve the following objectives:

Imparting education in different branches of study, particularly agriculture, veterinary and animal sciences, agricultural engineering, home science and other allied sciences.

Furthering the advancement of learning and research, particularly in agriculture and allied sciences.

Undertaking the extension of such sciences to the rural people within the State. Such other purposes as the State Government may, by notification in the official

Gazette, direct. This University was reincarnated as Chaudhary Charan Singh Haryana

Agricultural University as a consequence of amendment to the Haryana and Punjab Agricultural Universities’ Act (Haryana Amendment), 1991, which received the Presidential assent on 8th October, 1991.

No comments.

1. Last Audit Report

The last Annual Audit Report for the year 2011-12 was received in the University on

28.08.2012 and the same was not placed before the Finance Committee/Board of

Management as well as before the State Legislative as required vide Section 34(5) of the

Haryana and Punjab Agricultural Universities’ Act, 1970. Annotated reply showing the

action taken on that report was not submitted within the stipulated period of three months

and even up till now.

The report still contained as many as 335 audit paras, besides 1277 audit requisitions

and 53 minor objections of various nature like embezzlements/misappropriation of funds and

stores, shortages of stores/stock, short recoveries, losses due to theft,

excess/irregular/avoidable payments, irregularities in works accounts and many other acts of

omission and commission. Non-compliance of audit objections outstanding since long - even

the serious ones - is a lapse on the part of officers/officials of the University. The matter is

again brought to the notice of the Vice-Chancellor for immediate action towards early

settlement of outstanding audit objections. The submission of annotated reply, showing

action taken on the last audit report to the Director, Local Audit, Haryana, within three

months of its receipt, may be ensured.

However, the position of outstanding audit paras, requisitions and objections as on

31-3-2013 is given in Appendix ‘A’ to this Report.

-

The provisions as laid down under

Section 34(5) of the Haryana and

Punjab Agricultural University Act,

1970 read as under :

“The Accounts, when audited

shall be printed and copies thereof

together with audit report, shall be

submitted by the Vice-Chancellor to

the Board, which shall forward them

to the appropriate Government with

such comments as it may deem fit

and that government shall cause a

copy of the audited accounts

together with its comments thereon

to be laid before the State

Legislature.”

Accordingly, the action taken on

the report was placed before the

BOM in its meeting held on

20.08.2014, this report is under print

and as soon as it is printed, it shall

be submitted to the State Govt. for

placing before the State Legislature

Assembly.

2. Record not put up

Record, as detailed in Appendix ‘B’, was again not put up to Audit. The same may be traced out now and put up to Audit for scrutiny at an early date.

Vario- us

deptts.

The compliance has been made by some of the departments. The other departments have been asked to put up the record to the Audit & get their relevant position of this Audit Para dropped early.

3. Finance

The tentative Financial position of the University is exhibited below in a comparative form:

Particulars

2010-11

Actual

(₹ in lacs)

2011-12

Actual

(₹ in lacs)

2012-13

Tentative

(₹ in lacs)

Opening balance 5,966.55 6,795.99 5,910.43

Grants received

from all sources

31,007.25 28,304.54 27,255.75

Income from

University sources

1,520.64 1,434.03 1,425.72

Total 38,494.44 36,534.56 34,591.90

Expenditure 31,698.46 30,624.13 27,848.46

Closing Balance 6,795.98 5,910.43 6,743.44

The decrease in income during the years 2011-12 and 2012-13 as compared to the previous year was due to less receipt of fee from students and Government grants because of formation of a new University – Lala Lajpat Rai University of Veterinary & Animal Sciences

CAU

No comments

(LLRUVAS) – at Hisar by separating the College of Veterinary Sciences and College of Animal Sciences, CCSHAU, Hisar. Similarly, the decrease in expenditure during the year 2012-13 as compared to 2010-11 and 2011-12 was due to less payment of salary and other allowances to the teaching and non-teaching staff transferred to the newly-established University (LLRUVAS, Hisar).

Further, against the total expenditure of ₹28,350.90 lacs, the University spent ₹ 17,918.55 lacs on establishment which is 63.2% of the actual expenditure. Keeping in view the heavy expenditure on salary, action for rightsizing and restructuring its establishment may be initiated.

The bifurcation of expenditure on establishment is as under:

Sr.

No.

Name of office/establishment Tentative Expenditure

(₹ in lacs)

1. Expenditure on establishment of Deputy Estate Officer including sanitation

155.63

2. Expenditure on establishment of Engg. Unit 1,605.50

3. Expenditure on establishment of Revenue Collection Department

Nil

4. Expenditure on general/misc. establishment (including electricity and maintenance)

494.70

5. Expenditure on miscellaneous establishment (other than Engg. Unit)

15,662.72

Total 17,918.55

4.

Audit Fee

Against the actual audit fee of ₹75,39,010/- for the year 2011-12 plus an arrear of ₹33,20,545/- towards balance audit fee outstanding for the year 2010-11, thus aggregating to ₹1,08,59,555/-, the University deposited fee of ₹60,00,000/- on 23.06.2011, i..e., in the year 2011-12 itself, and the balance ₹48,59,555/- on 24.08.2012, i.e., in the year 2012-13. For the year 2012-13, the University deposited audit fee of ₹80,17,498/- on 29.01.2013, whereas the actual audit fee for that year worked out to ₹77,19,900/- only. Thus, ₹ 2,97,598/- stand deposited in excess for the year 2012-13 which will be adjusted in the audit fee payable for the year 2013-14. The overall position of audit fee is depicted in the table given below:

Audit Fee deposited in Hisar Treasury

Year Amount of audit fee

worked out

(₹)

Amount

(₹)

Vide challan no./date

Balance Audit Fee to be deposited

OR

Audit Fee paid in excess

to be adjusted

(₹)

2010-11 33,20,545/-

(balance)

20,73,000/-

34/23.06.2011 12,47,545/-

(to be deposited)

2011-12 75,39,010/-

(actual)

39,27,000/-

33/23.06.2011 36,12,010/-

(to be deposited)

Total 1,08,59,555/- 60,00,000/-

48,59,555/-

(deposited vide challan no. 1 dt. 24.08.2012)

2012-13 77,19,900/- 80,17,498/-

29.01.2013 2,97,598/-

(excess paid; to be adjusted in the audit fee payable for the financial year 2013-14)

CAU

Rs. 2,97,598/- will be adjusted as and when demand for the Audit fees for the financial year 2014-15 will receive from Joint Director (Local Audit), CCSHAU, Hisar as the Audit fees for the financial year 2013-14 has already been paid.

5. Grants

The tentative position of grants received and utilized during the year in the University

and unspent scheme-wise balances as on 31-03-2013 is exhibited as under. However, the

position of utilization and unspent balances of these grants will be brought out separately in

due course while issuing the Grants Utilization Certificates.

(₹ in lacs)

Sr.

No

.

Name of Scheme

for Funds received

Grants

Received

By

adjustment

(Opening)

Income received

Total

funds

available

Expenditure/

utilization during the

year

Balance

1 2 3 4 5 6 7 8

1. State Non-

Plan (Agri.)

9,903.69 182.96 1,055.15 11,141.80 10,825.70 316.10

2. State Plan

(Agri.)

12,694.30 3,749.62 344.40 16,788.32 12,612.84 4,175.48

3. AHRD Plan - - - - - -

4. State Non-

Plan(Vety.)

- - - - - -

5. State Plan

(Vety.)

- - - - - -

6. ICAR &

NAIP

3,961.43 943.52 14.10 4,919.05 3,424.37 1,494.68

CAU

No comments

7. Centrally-

sponsored

& Other

Agencies

696.33 1,034.33 12.07 1,742.73 985.55 757.18

Total 27,255.75 5,910.43 1,425.72 34,591.90 27,848.46 6,743.44

6.

Loans

No loan is outstanding against the University.

7.

Provisional Payments

(i) The position of provisional payments made and settled during the year under

report is as under:

Provisional Payments Amount (₹)

Opening balance as on 1.4.2012 68,87,234.09

Allowed during 2012-13 Nil

Total 68,87,234.09

Settled during 2012-13 24,67,978.15

Outstanding as on 31.3.2013 44,19,255.94

Various depart-ments

(i) Provisional payments were drawn

for making payments of salary to the

Officers/officials to avoid hardship to

them. Earnest efforts are being

made at the level of concerned

departments to get these payments

regularized. The progress is being

monitored and as a result of which,

an amount of Rs.37.22 lacs out of

Rs.44.19 have been got adjusted

upto 30.11.2014. The para will be

The provisional payments as above were allowed during previous years with an

understanding that these will be got settled within the reasonable period of three months,

but, contrary to it, these are awaiting settlement since the period dating back to the year

1979-80. Retaining provisional payments unsettled for years together needs to be looked

into for immediate suitable action with regard to their settlement.

(ii) As already brought out in para 7.(ii) of Annual Audit Report (2011-12) of the

University, the posts of the teachers working under the Indian Council of Agricultural

Research (ICAR) schemes were upgraded by the Vice-Chancellor provisionally in

anticipation of the approval of the ICAR as per his orders conveyed by the Comptroller

(Appendix 'C'), but the sanction of the ICAR has not so far been obtained. The same may

be obtained at an early date and shown to audit. The salaries of such teachers were,

however, admitted in audit provisionally to avoid financial hardship to them. It will be difficult

for audit to continue admitting such payments provisionally for a very long duration.

Therefore, in the financial interest of the University, the sanction of the ICAR may be

obtained without any further delay and put up to audit as soon as possible, latest within

three months.

DR

got settled as soon as the remaining

amount Rs. 6.97 lacs is got settled

by the concerned departments.

(ii) Out of 89 teachers mentioned in

Appendix ‘C’, the posts of 46

teachers have been got regularized

from the ICAR/ Competent

Authority. The financial requirement

for the individual scientist is

projected to ICAR and the Council

has been providing funds as per our

requirements. No specific approval

for up-gradation of posts is

conveyed by the Council. The cases

of 10 teachers are under process

with the J.D. (Audit) and this office.

However, the matter regarding up-

gradation of posts is being taken up

by the Director of Research with the

concerned departments to get the

name of the teachers deleted from

the Audit Para which were upgraded

on provisional basis.

8. Retrenchments and Recoveries:

₹1,03,018/- on account of irregular and excess claims were

retrenched/recovered from the bills presented in audit for pre-audit during the period under

report. This is in addition to the heavy amounts saved for the University as a result of pre-

check of contracts/works/supply orders in audit. However, such excess payments can

further be avoided if internal checks by the Drawing and Disbursing Officers are properly

enforced.

Vario-

us de-

part-

ments

Instructions have been issued from

time to time by this office to all the

Drawing & Disbursing Officers to

exercise better checks before

putting up the bills to Audit.

9.(a) Temporary Advances

(i) Temporary Advances (other than those relating to the Construction wing) amounting

to ₹ 18,53,94,113/-, as detailed in Appendix 'D' to this report, were outstanding

on 31.3 .2013 which is really a very heavy amount and in contravention of Rule

6.13 of the HAU Account Code Vol. I. Conditions prescribed in this rule may be

applied strictly by treating unadjusted advances as cases of temporary

misappropriation and effecting recovery from the salary of delinquent official(s) of

course after following usual procedure as per rules, besides initiating suitable

disciplinary action against the official concerned without any further delay.

Vario

us

depar

t-

ment

s

The temporary advances of Rs.

2,38,34,122 are pending out of

outstanding temporary advance of

Rs. 18,53,94,113 as on 31.03.2013

(ii) As detailed below, ₹ 510.97 lacs were deposited with the Construction wing of

the University up to 31.3.2013 for various construction works under 'Deposit Works'. Against

this amount, ₹ 83.10 lacs were spent up to 31.3.2013. Balance adjustment accounts

amounting to ₹ 427.87 lacs may be rendered to the quarters concerned at the earliest.

(₹ in lacs)

Amount of University deposit works as on 31.3.2013

Amount of Govt. deposit works with CCSHAU as on 31.3.2013

Total amount of deposit works with the University upto 31.3.2013

Amount of University deposit works utilized upto 31.3.2013

Amount of Govt. deposit works utilized upto 31.3.2013

Total amount utilized upto 31.3.2013

Balance amount of unutilized deposit works as on 31.3.2013

510.97 - 510.97 83.10 - 83.10 427.87

(iii) Miscellaneous advances to the tune of ₹ 25.38 lacs relating to the Construction wing

were outstanding against various firms, Govt.Departments/Semi- Govt. organizations and

individuals on 31.3.2013, as detailed in Appendix 'E' to this report. Further, as per

information supplied by the Estate Officer-cum-Superintending Engineer vide his memo. no.

CCSHAU/EO-2013/A-2/1185-86 dated 17.6.2013, temporary advances worth ₹1.06 lacs

(Appendix ‘C’ of this report)

Amount of University deposit works as on 31.1.15

Amount

of Govt. deposit

works with

CCSHAU as on

31.1.15

Total amount of deposit works with the University upto 31.1.15

Amount of University deposit works utilized upto 31.1.15

Total Expenditure (Rs.)

427.87 - 427.87 136.5

Amount of Govt. deposit works utilized upto 31.1.15

Total amount utilized upto 31.1.15

Balance amount of unutilized deposit works as on 31.1.15

- 136.95 290.92

Miscellaneous advances to the tune

of ₹ 25.38 lacs relating to the

were outstanding against officers/officials of the Engg. Unit on 31.3.2013. These advances

are outstanding since pretty long period and, therefore, require immediate adjustment.

(b) Advances were given to the DDOs of various departments of the University for

various purchases out of the grants received from the Govt. and other funding agencies and

such advances were booked as expenditure against grants in the accounts books without

rendering adjustment accounts of advances and the amount to that extent was shown as

utilized in the Utilization Certificates. It is irregular because the amount of advances cannot

Construction wing were outstanding

against various firms,

Govt.Departments/Semi- Govt.

organizations and individuals as on

31.3.2013, as per Appendix ‘E’ to

this report. Out of these advances

20.38 lacs has been adjusted and

amount of Rs. 5 lacs under Public

works Misc. advances are

outstanding as per details given

below.

Sr. No. Particulars Amt. Outstanding

1 DGS&D 1.75

2 Firms 0.7

3 HSEB -

4

Govt./

Semi-Govt.

0.03

5

University

Deptt.

0.33

6 Individual 1.12

7 Land Cases -

8. Court Cases 1.07

be treated as final expenditure till the adjustment is made in the account books. Thus, to

avoid this irregularity, all such advances may be shown in red ink in expenditure register of

grants to watch their ultimate adjustment and counter-check with the register of advances.

The amount of actual expenditure out of advances may be booked as expenditure against

the grants in the Utilization Certificates so that factual position of the utilization of grants can

be depicted.

Total 5.00

The amount of Temporary Advance

outstanding has already been

depicted In para 9(a)(i).

10. Short recoveries, Non-recoveries and Loss of Revenue

(i) As already brought out in para 10.(i) of Annual Audit Report (2011-12) of the

University, while checking the classified abstracts of expenditure for the months of 1/2009

and 2/2009, it was noticed that the amounts of deduction vouchers in (+) and (-) were still

pending in accounts for booking in Comptroller’s office (Appendix ‘F’). Similarly, the amount

of deduction vouchers in (+) and (-) for the years 2009-10 and 2010-11, as detailed in Audit

Requisition Nos. 81 and 82 dated 13.1.2012, was also pending. The same is the position in

respect of 2012-13, too. The Comptroller’s office may ensure that there is no serious

omission which may cause misappropriation of funds due to these (+) and (-) entries which

are standing in classified abstracts of expenditure and that these are made nil after booking

in pending vouchers at the end of each month in the annual abstract of expenditure, as

required vide rule 3.14 of HAU Account Code Vol. I, and compliance shown to audit.

CAU

The matter for verification (+) and (-) entries which are outstanding in annual accounts for the year 2009-2010, 2011-12 and 2012-13 were conveyed to the concerned departments for settlement of (+) and (-) entries by preparation of duplicate vouchers or otherwise. Almost 80% reply has been received from the departments and permission of the Comptroller has also been obtained for preparation of duplicate vouchers for outstanding (+) & (-) entries of deduction viz. GPF/CPF, EWF, Income Tax, GSLIS & Marriage loan etc. The para will be settled soon.

(ii) The University has been purchasing electricity energy from Dakshin Haryana Bijli

Vitran Nigam Ltd. (DHBVNL) in bulk supply out of which it provided connections in the New

Campus residential area, Hostels and commercial installations and charging from the

consumers at different rates. No electricity meter has been installed in the buildings of Farm

area, other laboratories, etc. The meters have been installed only in the New Campus

residential area and the bills are realized from the residents on the basis of meter readings.

Despite being asked specifically through letter and repeatedly on phone, the requisite rates

charged by the Engineering Unit, CCSHAU, from various consumers [residents, students,

commercial installations, contractors (for temporary electricity connections), etc.] and the

bulk supply tariff rate paid by it to the DHBVNL during the year 2012-13 were not intimated to

Audit. Similarly, the aggregate amount of tariff paid to DHBVNL and the one realized from

occupants of houses/hostels during the years 2010-11 and 2011-12 was also not intimated;

however, this information for the year 2012-13 [as brought out by the Executive Engineer

(Electrical), CCSHAU, vide his memo. no. CCSHAU.EEE.13/2044 dated 20.7.2013] was as

under:

Expenditure/income statement of bulk supply scheme

for the year 2012-13

(Amount in ₹)

Particulars 2012-13

Electricity bills paid to DHBVNL in respect of various houses of the New Campus and Hostels.

3,61,20,764

Amount realized from occupants of various houses, hostels, etc. 52,06,728

Difference 3,09,14,036

XEN (E)

The Audit Para of Audit Report

2010-11 and 2011-12 has been

dropped by J.D. (Audit) vide memo

No. 897-98 dated 27.10.2014 & 913-

14 dated 31.10.2014. and Para 10(ii)

of Audit Report 2012-13 is under

submission to the J.D.(Audit). The

para will be settled soon being

same nature.

From the above details, it appears that the University had not charged electricity

tariff from its staff occupying the University houses on the actual consumption basis and

there is sizeable difference in the amount paid by the University to DHBVNL and the one

actually realized from occupants during 2012-13. Such huge difference in

expenditure/income during the years 2007-08, 2008-09 and 2009-10 aggregated to ₹

30,54,934/-, ₹ 1,44,34,113/- and ₹ 98,44,830/-, respectively, as also pointed out in para

10.(ii) of Annual Audit Report (2011-12) of the University. These figures for the years 2010-

11 and 2011-12 could not be available from the Electrical wing of the University, as brought

out above. Some of the reasons for these heavy losses may be as under:

(a) There is no authorized competent technical personnel/agency in the

University, like Electrical Inspector working with the DHBVNL, to check

electricity meters installed in the University houses occupied by the

employees/teachers at regular intervals and ensure that the same are

functioning as per authorized standards fixed by the DHBVNL.

(b) No regular permanent mechanism is available in the University to

change/replace/rectify the dead meters or meters running at a speed lesser

than the standards prescribed by the DHBVNL for years together, thereby

causing recurring loss to the University - may be, because of the fact that

the officials handling this work are the University employees.

(c) No system has been devised for checking the electricity units consumed by

a group of houses of one category and the amount realized by the

University from individuals of that group of houses to ascertain that the

total electricity supplied to a group of houses commensurates with the

amount realized from occupants of that group of houses of the University,

of course, after taking into account the transmission/line losses as per

authorized energy loss as per approved system of DHBVNL.

(d) Proforma account or the profit and loss account was not prepared taking

into consideration the total amount of electricity paid, amount utilized by

University teaching/non-teaching staff, Library, Departments, street light,

public places etc. and the electricity energy consumed by 478 houses of the

University for ascertaining that the actual due amount of energy charges is

realized from the occupants of the University houses and not just the

minimum charges which are being realized for the last several years.

(e) No procedure has been devised for regular checking of electricity meters on

random basis for ensuring that there is no case of theft of electricity and

actual consumption of units of energy is invariably realized from the

individuals. No independent committee or authority comprising of

technical/non-technical members has been constituted by the University for

looking into this important aspect round the year on regular basis.

The losses are, indeed, a matter of great concern and immediate remedial

measures in this regard need to be taken by the University authorities. The

above-noted points are, therefore, brought to the notice of the Vice-Chancellor

for taking necessary steps for working out / realizing the amount of electricity

consumption charges from the occupants of University houses as per rules

notified by the DHBVNL for situations where the meters are dead or are non-

functional for the last several years. He may also take necessary action for

framing the rules to ensure correct realization of energy charges and also

independent supervision and control over the working out of charges and

functioning of the electricity meters in the University houses so that recurring

losses - running into crores of rupees during the past years - can be checked

immediately.

(iii) A comparative study in respect of area of cultivation as well as expenditure

incurred and income realized by the Director, RDS Seed Farm, CCSHAU, Hisar,

as detailed below, reveals that, during all the previous years, expenditure has

been incurred in excess of the income realized and, thus, the RDS Seed Farm

has continuously been running under huge losses due to the

lack of proper supervision and watch on its working. Such losses during the last

thirteen years aggregate to ₹ 13,98,28,059/-. The matter is brought to the notice

of higher authorities to look into, investigate the reasons for fall in income of the

farm and intimate the results thereof to Audit. Year Total area

(acres) Cultivated

area (acres) Expenditure

(₹)

Income

(₹)

Net Loss

[Col. 4 - Col. 5]

(₹)

1 2 3 4 5 6

2000-01 4020 663 1,42,95,607 Nil 1,42,95,607

2001-02 4020 2240 104,50,302 17,26,251 87,24,051

2002-03 4020 416 82,12,491 20,51,940 61,60,551

2003-04 4020 3226 1,51,41,374 73,03,373 78,38,001

2004-05 4020 1720 1,20,49,363 53,55,554 66,93,809

2005-06 4020 2809 1,43,67,155 92,33,697 51,33,458

2006-07 4020 2269 1,96,86,305 54,64,005 1,42,22,300

RDS Farm

The expenditure taken in the audit

para is the sum total of all

expenditures including non-

production purpose i.e Salary and

allowances, Civil Works, Machinery

Equipments etc. The actual

expenditure on production purpose

may only be compared with income

for calculation of profit/loss. The

expenditure on farm production i.e

on POL, PSS, Wages, M&S, and

OC after exclusion of non-

production expenditure from the

total expenditure year wise is given

in the table below.

Year Total area (acres)

Area sown (kharif +Rabi)

(acres)

Total Expenditure (Rs.)

2000-01

4020 0 0

2001-02

4020 2140 494

2007-08 4020 2123 1,53,81,357 66,66,367 87,14,990

2008-09 4020 3696 2,36,67,167 81,27,785 1,55,39,382

2009-10 4020 2616 3,05,73,803 2,36,03,460 69,70,343

2010-11 4020 2995 3,42,12,235 1,98,63,717 1,43,48,518

2011-12 4020 2428 3,.20,16,477 2,10,04,226 1,10,12,251

2012-13 4020 2800 3,94,59,844 1,92,85,046 2,01,74,798

Total 26,95,13,480 12,96,85,421 13,98,28,059

2002-03

4020 416 6

2003-04

4020 3226 74

2004-05

4020 1720 685

2005-06

4020 2809 1158

2006-07

4020 3953 1204

2007-08

4020 2123 797*

2008-09

4020 3696 575

2009-10

4020 2666 824

2010-11

4020 2995 256

2011-12

4020 2428 297

2012-13

4020 2766 543

Year Total

Expenditure (Rs. in crore)

Non Producti-on exp-enditureRs. in crore)

Producti-on expendit-ure(Rs. in crore)

2000-01

1.42 1.38 0.04

2001-02

1.04 0.77 0.27

2002-03

0.82 0.53 0.28

2003-04

1.51 0.78 0.73

2004-05

1.20 0.73 0.46

2005-06

1.43 0.76 0.67

2006-07

1.96 1.27 0.69

2007-08

1.53 0.81 0.72

2008-09

2.36 1.20 1.15

2009-10

3.05 1.88 1,17

2010-11

3.42 1.98 1.43

2011-12

3.20 1.94 1.25

2012-13

3.64 2.01 1.62

Year Income

((Rs. in crore)

Profit/Loss

((Rs. in crore)

2000-01

0.00 - 0.04.63

2001-02

0.17 - 0.09.77

2002-03

0.20 -0.08.30

2003-04

0.73 -0.00.28

2004-05

0.53 0.06.78

2005-06

0.92 0.24.89

2006-07

0.54 -0.14.78

2007-08

0.66 -0.05.82

2008-09

0.81 -0.34.63

2009-10

2.36 1.18.59

2010-11

1,98 0.55.44

2011-12

2.08 0.83.28

2012-13

1.92 0.30.39

*441 acre area faild + 356 acre

declared uneconomical for

harvesting due to frost injury.

From the table above, it is clear

that there was loss during intial

four years 2000-01 to 2003-04,

which decreased during

successive years and further

showing income during 2004-05

and 2005-06. Since, this was the

initial stage of taking over the farm,

which was under forest and the

land was highly undulated.

Moreover, there was no source of

irrigation during intial years and the

cultivation was dependent only on

rainfall.

From details of area sown and

area failed it is observed that

during 2005-06, 2006-07 & 2007-

08 the faild area is more than 40%,

30% & 37% of sown area,

respectively, which resulted in loss

during the successive year of

2006-07, 2007-08 & 2008-09. More

over, the expenditure during on

crop production during 2008-09 is

on higher side due to increased

area under cultivation, which has

resulted in higher loss during 2008-

09 and consequently resulting into

higher income/profit during

successive year 2009-10.

It is also mentioned here that

amount spent on cultivation

includes the expenditure on

upkeep of uncultivated area also.

The total irrigated area on the farm

is still about 500-600 acre and the

rest of the area is rainfed, so the

climatic conditions, particularly

rainfall quantity & distribution

during the crop season play

majorlrole in crop production and

hence income in the succeeding

year. Moreover, the moto of this

farm is quality seed production and

supply to the farmers of the state,

so as to maintain their faith in this

esteemed Unversity and not

(iv) As already pointed out in para 10.(iv) of Annual Audit Report (2011-12) of the

University, while adjusting the temporary advances of ₹ 1,79,869/- and ₹

1,56,112/- drawn in the month of March, 2011 by the Director, Human

Resource Management (BPD Unit), CCSHAU, from the scheme ‘C(b) HRM-

15-ICAR’ for the purchase of Anola Shredding Machine and Anola Punching &

DHRM

merely the income generation as a

general seed production farm.

So keeping in view the above

explanation, the comparative study

in respect of area of cultivation as

well as expenditure incurred and

income realized may not be

compared as the climatic

conditions are beyond control.

However necessary steps are

been taken by considering the past

experiences and inclusion of

moderns technologies for incresing

the seed production and the

income of the farm. This is evident

from the profit of last three years.

The reply of para has been

submitted many times and the

reply was submitted to the AG

party during the audit of records

partaining to 2001-12 and 2012-13.

The AG party was stisfied with the

reply and they promised to drop

the para. Hence, the para may be

dropped, please.

Cutting Machine, respectively, it was observed that the Directorate deposited

the above-said amount in HAU Account on 24.8.2011 due to the reason that

machines supplied by the firm. i.e., Labline Scientific Corporation, were not of

good quality and could not serve the purpose, but action against the firm for

not supplying the material as per requirement/specifications was not taken.

The matter needs to be looked into again for necessary action against the firm

and results intimated to audit.

(v) As already pointed out in para 10.(v) of Annual Audit Report (2011-12) of the

University, 90 teachers of various departments of the University, as detailed in

Audit Requisition no.7 dated 4.5.2011, were allowed benefit of New Career

Assurance Scheme w.e.f. 1.1.1996 instead of 27.7.1998 as per Indian Council

of Research (ICAR), New Delhi, letter dated 6.12.2000. Accordingly, later on,

this benefit to the University teachers in senior scale/selection grade was

made effective from 27.7.1998 vide Registrar’s memo no.Admn.F-

4/2003/8787-887 dated 23.8.2003 and Comptroller memo. no.CAUH/E-

1/2003/16723-16922 dated 11.9.2003 requesting all Deans/Directors/

HODs/DDOs to prepare/submit cases for re-fixation of pay of the affected

teachers and to make recovery. Later on, some of the teachers challenged

these orders in the Court vide civil suit no.123-C, dated 16.3.2003 titled ‘Vijay

Pal Singh & others v/s CCSHAU & others’ The Hon’ble Civil Judge (Jr.

Division), Hisar, vide judgment dated 17.12.2008, dismissed the said suit in

favour of the University. The Registrar, vide his memo.

no.Admn./F4/2009/UGC-9/1652-1753 dated 23.3.2009, again instructed to

prepare and submit such cases for re-fixation of pay and for making

recoveries within a fortnight. But the needful has not been done so far by the

concerned Dean/HoD/DDO, resulting in continuous excess payment to

CAU

This para stands got dropped from the JD (Audit) vide Memo No. 1149-50 dated 28.11.2013.

Out of 90 teachers, the cases of 60 teachers have been settled and remaining 30 cases will be settled soon. The para will be got dropped from the Audit at the earliest.

teachers. Needful may be done now without further delay to discontinue the

excess payments besides recovery of excess payment already made and

compliance shown to audit.

(vi) As per report of the Chief Security Officer, CCSHAU, articles (mentioned at

serial nos. 1 to 4 below), aggregating to ₹ 2,46,356/- and one bicycle no.

801291 of Horticulture Department the cost of which was not pointed out

(mentioned at serial no. 5 below) were stolen during the year 2011-12 and a

bicycle no. A-849607 of the Dept. of Human Development & Family Studies,

costing ₹ 2,936/- (mentioned at serial no. 6 below) was lost during 2012-13.

All these cases were referred to the Incharge, Police Chowki/S.H.O., Sadar

Police Station, Hisar. The final outcome of these cases may be intimated to

audit, besides fixing responsibility of the officer/official at fault and recovering

the amount of stolen articles.

Sr.

No.

Name of the department lodging the complaint regarding missing articles to Security Organisation or otherwise detected by the Security Organisation

Nature of article stolen Action taken by the

Security Organisation

Year

1. Professor & Head, Dept. of Plant Pathology, CoA, CCSHAU.

Bicycle no. 816968

(Cost Rs.2,606/-)

Theft on 12.5.2011.

Case was referred to the Incharge, Police Chowki. No clue found by police.

2. Professor & Head, Dept. of Soil

Two nos. Kirloskar Diesel Engines:

Case was referred to the S.H.O.,

2011-12

(already pointed out in para 10.(vi) of Annual Audit Report (2011-12) of the

Vario-us depa-rtme-nts

Out of 6 cases, Six cases have

been settled.

Science, CoA, CCSHAU.

1. 20 HP (14.8 KW) No.D-20/1002/961124

(Cost Rs.98,100/-)

2. 20 HP (14.8 KW) No.D-20/1002/961132

(Cost Rs.98,100/-)

Theft reported on 9.6.2011.

Sadar Police Station, Hisar. No clue found by police.

3. Executive Engr. (Elec.), CCSHAU.

ACSR of three spans of HT line near transfer of Fishery in the area of SST

(Cost Rs.15,000/-)



4. -do- ACSR conductor of seven spans of HT line on Ludas Road.

(Cost Rs.32,550/-)


Case was referred to the S.H.O., Sadar Police Station, Hisar. No clue found by police.

5. Professor & Head, Dept. of Horticulture, CoA, CCSHAU.

Bicycle no. 801291.

(Cost not intimated)

Theft on 24.11.2011.


University)

6. Professor & Head, Dept. of Human Development & Family Studies, CoHS, CCSHAU.

Bicycle No. A-849607

‘Atlas’ make

(Cost ₹ 2,936/-)

Theft occurred on 14.12.2012

-do- 2012-13

(vii) As already pointed out in para 10.(vii) of Annual Audit Report (2011-12) of the

University, while reviewing the rent register of the office of Deputy Estate

Officer, it was noticed that House no. 9F/1 was lying vacant since 29.04.2006

against the provision of rule 19.2(a) of Chapter 19 of the HAU Account Code

Vol. I, according to which allotment / re-allotment and occupation of a

residence is not to be unnecessarily prolonged. Officials having the Grade

Pay of ₹ 7,600/- were entitled for the aforesaid accommodation and its licence

fee was ₹ 500/- p.m.. Hence, had this house been timely allotted to some

officer/official entitled for the same, the University could earn ₹ 37,000/- as

licence fee and could also save the payment of house-rent of ₹ 2,80,460/-

(approx.). The position of other similar situated houses not allotted since long

may also be sorted out, loss worked out departmentally, responsibility of the

officer/official fixed and recovery effected. Such houses of the University, as

are lying vacant since long, may be allotted now at an early date and

invariably in future.

There was an arrear of ₹ 14,41,441/- as on 31.3.2011 on account of

licence fee/rent of the houses as pointed out vide para 11.(iii) of Audit Report

for the year 2010-11. Further, with regard to the demand, recovery and

balance for the years 2011-12 and 2012-13 in respect of licence fee/rent, the

relevant registers were lying incomplete. Therefore, up-to-date demand of

licence fee/rent from University employees/teachers, as on 31.3.2012 and

31.3.2013, could neither be ascertained nor supplied by the Deputy Estate

Office. The relevant records may be got completed at the earliest and put up

to audit for necessary verification/checking.

DEO

The case is under process with the

Audit for settlement. The para will

be got dropped from the Audit soon.

(viii) As already pointed out in para 10.(viii) of Annual Audit Report (2011-12) of

the University, the Income-tax Officer (TDS), Hisar, vide no. 2623 dated

20.3.2012, had issued a notice under Section 226(3) of the Income-tax Act,

1961, to the Branch Manager, State Bank of India, CCSHAU, Hisar, for

depositing a sum of ₹ 22,93,530/- for the financial years 2005-06 to 2009-10

plus interest thereon, due from the following DDOs of various departments of

CCSHAU, Hisar, on account of short deduction of TDS on value of

perquisites, etc. in lieu of accommodation provided on the campus to the

employees of the University, as per final decision of the Income-tax Tribunal.

Sr.No. Name of PR/DDO/assessee TAN Financial year Amount (₹)

1. Assistant Registrar (Estt.), O/o Comptroller, CCSHAU, Hisar.

RTKC01886D 2005-06 to 2008-09 64,790

2. Superintendent (DDO), O/o Registrar, CCSHAU, Hisar.

RTKR03623E -do- 1,47,400

3. Superintendent (DDO), O/o University Librarian, Nehru Library, CCSHAU, Hisar.

RTKN01694A -do- 1,35,240

4. Superintendent (DDO), Dept, of Plant Breeding, CoA, CCSHAU, Hisar.

RTKD02688A 2005-06 to 2009-10 8,00,810

5. Senior Scientist (DDO), Dept. of Soil Sciences, CoA, CCSHAU, Hisar.

RTKD02674A -do- 8,48,310

6. Assistant Registrar (Estt.), O/o Director of Extension Education, Gandhi Bhawan, CCSHAU, Hisar.

RTKD02664E 2005-06 to 2008-09 2,15,050

CAU/

vario-us depar-tmnets

As per decision of the Income Tax

Appellant Tribunal dated 27.7.2012,

the refund of Rs.22,93,530/- for the

financial year 2005-06 to 2009-10 +

interest due from Income Tax

Department and the same will be

refunded shortly. The para will be

settled very soon.

7. Principal, Campus School, CCSHAU, Hisar.

RTKC01895F 2005-06 to 2007-08 81,930

Total: 22,93,530

₹ 22,93,530/- were drawn as advance on 27.3.2012 from the University fund

by the aforesaid DDOs of these departments/offices for making payment to

the Income-tax authorities on behalf of their employees to avoid any further

penalty, etc. The amount of advance was not recovered from the employees

concerned, and also not got adjusted so far. The same may be got adjusted

now, along with interest, being the responsibility of DDOs of the University/its

employees to deduct the correct amount of tax from employees and deposit

the same into Central Government accounts. Such other cases of income-tax

liabilities of other departments, if any, may also be sorted out/checked

departmentally; amount of TDS found short, if any, be recovered, credited to

Central Government account and results intimated to Audit.

(ix) Lala Lajpat Rai University of Vety. & Animal Sciences (LLRUVAS), Hisar,

came into existence w.e.f. 1st December, 2010 and has been sharing

electricity, water supply, maintenance, etc. with Chaudhary Charan Singh

Haryana Agricultural University (CCSHAU), Hisar, but the cost thereof for the

years 2011-12 and 2012-13 has not so far been worked out. However,

LLRUVAS remitted a sum of ₹ 19 lacs to CCSHAU [₹ 8 lacs vide deposit of

one bill and ₹ 11 lacs by transfer vide cheque no. 003921 dated 17.2.2012] on

account of electricity charges.

The Comptrollers of both the Universities are, therefore, requested to work out

the actual liability payable to CCSHAU by LLRUVAS towards electricity

charges, water supply, maintenance etc. and to show the transfer of requisite

amount from LLRUVAS to CCSHAU, to audit at the earliest.

No Comments.

(x) The Executive Engineer (C-II) had allotted the work regarding special repairs

of terracing and parapet walls etc. of the additional block, CoVSc., to Shri

Parveen Kumar, Contractor, Azad Nagar, Hisar, after inviting tenders vide no.

HAU/EE.C-II/2010/1724-29 dated 27.4.2010. During execution of the work,

one Shri Omkar Singh, Workman, fell down on 3.10.2010 and expired. Smt.

Tarawati, wife of the deceased, filed a case for compensation against the

contractor and the CCSHAU. The Hon’ble Court of Shri R.S.Phogat,

Commissioner, Workmen Compensation Act, Hisar Circle, vide judgment

dated 31.5.2012 gave the decision for payment of compensation of ₹

6,08,830/- to Smt. Tarawati and recovery of this amount by the CCSHAU

from Shri Parveen Kumar, Contractor.

As per provisions of Clause 20A of the Notice Inviting Tender and Section

12(1) of the Workmen Compensation Act, 1923, the University is under

obligation to pay compensation to workman employed by the Contractor for

execution of work and the University has the right to recover the same from

the Contractor.

With a view to avoid further delay and as per directions of the Hon’ble

Commissioner, Workmen Compensation Act, Hisar Circle, Audit admitted the

aforesaid compensation payment of ₹ 6,08,830/- . As per Vice-Chancellor’s

orders dated 22.6.2012, the Engineering Unit of the University is required to

recover this amount from Shri Parveen Kumar, Contractor, and show credit

thereof in the University accounts, to audit. Nevertheless, the Vice-Chancellor

also viewed it as a fit case for filing a suite in the Hon’ble Punjab & Haryana

High Court. The outcome thereof be also pointed out to audit.

(XEN C-ll)

This para stands got dropped from the JD (Audit) vide Memo No. 1047-48 dated 30.10.2013.

(xi) While making payment of ₹ 4,19,900/- as wages to Smt. Shashi Bala, legal

heir of the deceased, Shri Hem Raj, Messenger, it was noticed that Sh. Hem

Raj S/o Shri Shyam Sunder had worked as DPL Messenger in the Campus

School from 7.1.1986 to 1.4.1988; and, from 2.4.1988, he was not allowed to

work in the Campus School and retrenched, without assigning any reason

therefore and without granting him any retrenchment compensation as per

provisions of the Industrial Disputes Act, 1947. In this case, the Hon’ble High

Court of Punjab & Haryana, Chandigarh, decided CWP no. 5208 of 1992 on

28.4.2011 in favour of Shri Hem Raj and ordered for his reinstatement with full

back wages and continuity of services. Accordingly, the Vice-Chancellor,

CCSHAU, approved the compliance of Court orders. In view of above

decision, the Additional Civil Judge, Hisar, issued succession certificate in

favour of PW-1 Petitioner, Smt. Shashi Bala, on 24.4.2012. The responsibility

of the officer/official, who retrenched the services of Shri Hem Raj without

following the prescribed procedure, may be fixed and suitable action be taken

as the University had to pay huge amount of ₹ 4,19,900/- on account of back

wages of late Shri Hem Raj, DPL Messenger, without getting any work done.

The action taken in the matter may also be intimated to Audit.

(xii) Vide receipt no. 3857 (Book no. 78) dated 4.12.2008, Binola Mix weighing two

quintals (8 x 25 = 200 kgs.) was issued in favour of Shri Raj Kumar @ ₹

1,250/- per quintal and an amount of ₹ 1,250/- only was charged, though

actually ₹ 2,500/- should have been charged. ₹ 1,250/- less charged be

recovered from the official at fault and compliance shown to audit.

Camp-

us Sc-

hool

D.F.

The case is under process with the

Audit for settlement. The para will

be got dropped from the Audit soon.

No Comments.

11. Excess, Irregular and Avoidable payments including cases of establishment

As already pointed out in para 11 of Annual Audit Report (2011-12) of the University,

the Director, RDS Seed Farm, CCSHAU, had sold seeds of Guar HG-563 [duly certified by

the Haryana State Seed Certification Agency (HSSCA) – the sole seed certification agency

of the State of Haryana as per Seed Act, 1996 – vide certificate no. 126165 dated 26.3.2009]

to the farmers in the State. Sixteen farmers complained to the District Consumer Disputes

Redressal Form, Hisar, regarding non-germination of seeds of Guar sold by the University.

The District Consumer Disputes Redressal Forum, Hisar, passed orders dated 6.2.2012 in

favour of the complainants. Against these orders, the University Officers appealed in the

Hon’ble State Consumer Disputes Redressal Commission, Haryana, which was dismissed

by the Commission on 19.4.2012 and decided in favour of the following complainants &

against the University, being seeds of sub-standard quality and directed the University to pay

price of seed plus compensation as noted against each, aggregating to ₹ 4,44,250/-, on the

plea of very low germination in the fields, which invariably meant that seed was not up to the

mark and should not have been sold – rather it was required to be converted into non-seed.

Sr.No. Case No. Name of complainant/title Compensation awarded (₹)

1. 497/2009 Sachender Singh S/o Sh. Inder Singh,

R/o VPO Balsamand, Dist. Hisar.

500/- Price of Seed +

40,000/- Compensation

2. 498/2009 Pawan Kumar S/o Sh. Balwant Singh,




RDS

The para No. 11 relates to the

compaints lodged by 16 farmers to

the Distt. Consumer disputes

Redressal Form, Hisar regarding

non germination of Guar seed sold

by the University. In this connection,

two officials I.e. Dr. Ashok Yadav,

the then Director RDS and Sh. B.S.

Kaura, Plant Engineer have been

charge sheeted by the Register vide

his Endst no. F-2/2014/858 dt. 07-

02-2014 and Admin. E-1/2014/misc-

289/1538-41 dated 11.02.2014. The

enquiry against both the officials is

in progress which may take some

time and result will be intimated to

the Audit after completion of

Enquiry. The matter is still under

investigation and will be completed

shortly, thereafter the para will be

got settled from the JD (Audit) at the

earliest.

3. 527/2009 Jagdish Kumar S/o Sh. Kehar Singh,


1,250/- Price of Seed +

1,00,000/- Compensation

4. 562/2009 Ram Chander S/o Sh. Amar Singh,

R/o VPO Gawar, Dist. Hisar.



5. 563/2009 Pokhar S/o Sh. Karam Chand,




6. 564/2009 Ram Kumar S/o Sh. Masudi Ram,




7. 41/2010 Narender Kumar S/o Sh. Ram Lubhaya,

R/o Vil. Kabrel, Dist. Hisar.



8. 83/2010 Prem Singh S/o Sh. Dharsi,

R/o VPO Sundawas, Dist. Hisar.



9. 85/2010 Bhoop Singh S/o Sh. Jag Ram,

R/o VPO Basra, Dist. Hisar.



10. 88/2010 Satbir Singh S/o Sh. Partap Singh,

R/o Vil. Bhandaheri, Dist. Hisar.



11. 89/2010 Jasbir Singh S/o Sh. Kurda Ram,




12. 90/2010 Krishan S/o Sh. Lok Ram,

R/o Vil. Basra, Dist. Hisar.



13. 91/2010 Raj Kumar S/o Sh. Manphool,


.3,000/- Price of Seed +


14. 159/2010 Krishan Kumar S/o Sh. Diwan Singh,




15. 160/2010 Ramesh S/o Sh. Dalbir Singh,




16. 256/2010 Mahabir Singh S/o Sh. Ram Chander,

R/o Vil. Gudha, Dist. Bhiwani.



Total 4,44,250/-

Accordingly, the Vice-Chancellor on 14.6.2012 accorded financial sanction of ₹

4,44,250/- along with the permission to draw temporary advance for disbursement of

compensation and price of seeds to the farmers, with the condition of investigation of the

matter by the Director of Research to bring on the record name(s) of the person(s)

responsible for giving permission to sell low-quality seeds and to make earnest efforts to get

the refund of ₹ 1,85,250/- deposited by the University towards 50% compensation amount

while making appeals with the State Consumer Disputes Redressal Commission, Haryana,

by drawing temporary advance on 17.3.2012.

The results of investigation, along with names of the officers/officials responsible for

loss of ₹ 4,44,250/- (towards compensation amount + price of seed, paid to farmers), have

not been pointed out to Audit. Further, temporary advances drawn on 17.3.2012 and

16.6.2012 for ₹ 1,85,250/- and ₹ 4,44,50/-, respectively, have also not been got adjusted so

far. The matter is brought to the notice of the Vice-Chancellor to kindly intervene, arrive at a

conclusion on the investigation results and take suitable action against the officers/officials

responsible for this loss under intimation to Audit.

12.

Works

Works aggregating to ₹16,417.27 lacs, as detailed below, were got executed by the

Construction wing of the University since its inception till 31.3.2013.

Sr.No. Description No. of works

executed

Amount

(₹ in lacs)

1. Accounts yet to be prepared 42 100.33

2. Accounts prepared and finalized by Audit 4,853 14,337.99

3. Accounts prepared but under scrutiny of Divisions/Audit observations

97 541.67

4. Accounts in respect of building which are under construction

17 782.90

5. Works in respect of which accounts were not rendered such as purchase of land, execution of decrees/finishing of buildings, etc.

- 654.38

6. Total works executed since the inception of the University upto 31-03-2013

5,009 16,417.27

The works accounts are under submission to the J.D. (Audit) for their adjustment.

The above position revealed that as many as 42 nos. of final accounts in respect of

building works amounting to ₹ 100.33 lacs, as per details in Appendix 'G', were not prepared

by the Engineering Unit. Immediate necessary steps may be taken to finalize these pending

accounts as early as possible lest the preparation of final accounts should become

difficult/impossible due to time-lag and retirement of staff. Therefore, accounts be prepared

and objections/observations of audit got settled as soon as possible in the overall financial

interest of the University.

13. University Library

Annual subscriptions to the tune of ₹ 4,00764.01 for foreign journals and ₹ 18,152.72

for Indian Journals for the year 2012-13 were made in advance as on 31.3.2013, but copies

of these journals, as detailed in Appendix ‘H’ to this report, against these subscriptions were

not received. Non-receipt of copies of journals not only caused loss to the University, but

also did not serve the purpose of public at large. Thus, suitable action deserves to be taken

against the agents/suppliers responsible for not supplying journals apart from claiming back

volumes or recovery of the loss unless justified.

The Para stands dropped by J.D.

(Audit) vide memo No. 651-53 dated

09.09.2014

14. Miscellaneous

(i) While making the payment of gratuity to Dr. R.P.Bansal, Associate Director

Publications, retired on 31.10.2012, it was noticed that a certificate at serial no. 16 stood

given in the service book to the effect that the fact-finding enquiry case is pending against

Dr. R.P.Bansal is recorded in the service book and further a certificate was also recorded by

the Director of Extension Education on the office copy of bill for payment of gratuity that in

case of any financial liability arising due to the fact-finding enquiry w.r.t. serial no. 16 of the

service book, he (the DEE) will be responsible to pay the same. Accordingly, with a view to

avoid further delay, the payment of gratuity, as sanctioned by the Comptroller, was admitted

in Audit in light the undertaking given by the DEE. The final results of the fact-finding

enquiry and action taken thereon by the University officers may be intimated to audit.

(ii) The Register for recording entries of receipt of cheques/bank drafts/Indian Postal

Orders, etc., as being received from funding agencies/students/colleges/elsewhere for

watching their final and timely credit into University funds was not being maintained by the

University. The Register referred above may be maintained now brought up-to-date and

shown to audit.

(iii) As already pointed out in para 14.(ii) of Annual Audit Report (2011-12) of the

University, the Balance Sheet on the accounts of CCSHAU for the year 2009-10 was got

prepared and put up before the Finance Committee and Board of Management of the

University in its meeting held on 29.12.2011. The following audit observations on the

aforesaid balance-sheet still stand which were not looked into by the University officers.

The matter is specially brought to the notice of the Comptroller to look into and take

The Register needs to be

maintained for the whole Univeeirsty

in where the entires of Cheque/Bank

Drafts/IPOs etc. reeived from the

various funding agencies are

entered. This para has already

been discussed with the JD (Audit).

Action on this para is under process

and will be got settled soon.

The reply of Audit observations on

the Balance Sheet for the financial

year 2009-10 has already been

submitted to the Audit for

consideration & dropping the para.

suitable action on the audit observations and compliance be shown to audit for further

necessary action.

(a) Difference of ₹ 5,36,05,199/-, as detailed below, in the closing and

opening balance in Schedule 8 – Fixed Assets of the balance-sheet for

the years 2008-09 and 2009-10 was not set right.

Closing balance

Schedule 8 – Fixed Assets

2008-09

Opening balance

Schedule 8 – Fixed Assets

2009-10

Difference

₹ 2,20,72,96,633/- ₹ 2,26,09,01,832/- ₹ 5,36,05,199/-

(b) The total of liabilities as on 31.3.2010 as per balance-sheet was ₹

3,38,11,00,959/-, whereas it was shown as ₹ 3,38,61,00,959/-, i.e., in

excess by ₹ 50,00,000/-. The difference was not justified.

(c) It may be clarified that the balance-sheet significant accounting policies

and contingent liabilities and notes to accounts to the balance-sheet were

prepared/framed as per accounting standards prevailing at present.

(d) Depreciations on fixed assets were charged only for the years 2008-09

and 2009-10. It may please be justified whether non- charging of

depreciation from 1970 (since inception of the University) to 3/2008 was

as per accounting standards.

(e) Fixed assets were clubbed on the basis of information received from

HoDs of the University. It may please be ensured that no asset was left

unlisted/unaccounted as shown in the balance-sheets.

(f) Assets like trees and of other miscellaneous nature were not included in

the list of assets as appended to the balance-sheets. The omission may

be justified and included in the subsequent years.

Further, Balance Sheets for the years 2010-11, 2011-12 and 2012-13 may also be

prepared as required vide Section 34(4) of the Haryana & Punjab Agricultural Universities’

Act, 1970, and put up to Audit for verification.

(iv) Proforma accounts for each department/section (scheme-wise) were not prepared by

the office of Director Farms. The same may be prepared as required vide rule 10.21(4) of

HAU Account Code Vol.I and put up to audit for verification.

The Director farm have discussd the

matter with the J.D. (audit) and J.D.

(Audit) desired to submit the case

through this office and case is under

considration of J.D. (Audit) for

dropping the said para.

15.

Requisitions: The following requisitions issued during the year 2012-13 were outstanding

which may be attended to at the earliest and compliance shown to audit.

2012-13

1, 2, 3, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 21, 22, 23, 24,

25, 26, 27, 28, 29, 30, 31, 32, 33, 34, 35, 36, 37, 38, 39, 40, 41, 42, 43,

44, 45, 46, 47, 49, 51, 52, 53, 54, 55, 56, 57, 58, 59, 60, 61, 62, 63, 64,

65, 66, 69, 70, 71, 72, 73, 75, 76, 77, 78, 79, 80, 81, 82, 83, 84, 85, 86,

87, 88, 89, 91, 93, 94, 95, 96, 97, 98, 99, 100, 101, 102, 103, 104, 105,

106, 107, 108, 109, 110, 111, 112, 113, 114, 115, 117, 118, 119, 120.

Vario-

us

Dep-artm-ents

The departments are advised to

settle the pending Audit Requisitions

at the earliest from the JD (Audit).

16. Conclusion:

The disposal of outstanding audit objections was not satisfactory [Part-I], Provisional

payments were outstanding for settlement [Para 7.(i)], Huge number of temporary advances

were outstanding for adjustment [Para 9], Cases of short recoveries, non-recoveries and

loss of revenue were pointed out (Para 10), Electricity charges from the occupants of

University houses having connections from bulk supply were realized at lesser rate than

paid to DHBVNL [Para 10.(ii)], Licence fee due against the employees/teachers residing in

University accommodation was not recovered [Para 10.(vii)], Short deduction of income-tax

(TDS) from salary bills due to non-accounting for the perquisites, etc. were noticed [Para

10.(viii)]. Actual liability payable to CCSHAU by LLRUVAS towards electricity charges, water

supply, maintenance etc. and transfer of requisite amount from LLRUVAS to CCSHAU has

still not been worked out [Para 10.(ix)], Compensation amount has still not been recovered

from the contractor [Para 10.(x)], Responsibility for payment of compensation of ₹

4,44,250/- was not fixed [Para 11], Final accounts of 42 works executed for ₹ 100.33 lacs

were not prepared [Para 12]. The accounts stand in need of more improvement and closer

supervision.

Our sincere thanks are due to the Vice-Chancellor, Registrar, Comptroller and other

Officers and staff of the University for the cooperation extended by them to the Joint Director

and Audit staff in discharging their cumbersome duties.

The Joint Director and the Audit staff posted in the University also deserve my

appreciation for efficient performance of their onerous duties round the year.

Director

August , 2013 Local Audit, Haryana, Chandigarh

- No comment

APPENDIX ‘A’

[As referred to in Para 1 (Part-I) of the Annual Audit Report for the year 2012-13]

Position showing the details of outstanding Audit Paras, Requisitions and Objections

Sr.No. Nature of objections Period of Audit

Note/Report to which objection

relates

Outstanding Para No.

if any

Remarks

1 2 3 4 5

(a)1. 1982-83 10(i)(a)

Responsibility for shortage of about 33 quintals of cotton pertaining to Chief Scientist (Cotton) was still not fixed despite orders of the Vice- Chancellor conveyed vide Comptroller’s office letter No. CAUH. Supdt. (1)/ 82/9069-71dated 10.10.1982. This calls for early action.

2. -do- 10(i)(b)

Responsibility for shortage of about 51 qtls. Lint or seed noticed in the stock of the Chief Scientist (cotton) was still not fixed despite orders of the Vice –Chancellor. Needful be done forthwith.

3. 1983-84 10(ix)

The irregularities in material under ‘Lab.-to-Land Programme’ pertaining to Dry Farming Research Centre, Bawal were still not investigated.

4. 1984-85 10(ii)

Cases of temporary misappropriations detailed in the original para pertaining to KGK, Mahendragarh, were still not investigated nor was action taken against the official at fault pointed out to audit.

5.

Embezzlements,

temporary

misappropriations,

shortages and

likely cases of

misappropriation of funds and stores.

-do- 10(v) Misappropriation of seed worth ₹.480/ - of K.G.K., Mahendragarh, was neither

investigated nor was action taken against the officials at fault as pointed out in para as yet.

6. -do- 10(viii)

Dropped

vide No.

522-23

dated

07.06.08

Neither issue of chemicals glassware by different departments without taking these to the subsidiary register was investigated nor it was ensured that these articles were not misappropriated.

7. -do- 10(xviii)

Final action taken by the Comptroller in respect of embezzlement of ₹7845.84 by Sh.Dalel Singh, ex-Accountant, Sonepat, was yet not pointed out along with recovery of the amount. This calls for immediate action.

8. 1985-86 9(i) Loss of 376.5 Kgs. of fruit pertaining to Fruit Juice Lab. (R.T.S.) was yet not investigated.

9. -do- 9(iii) Action against the official responsible for embezzlements was still awaited.

10. -do- 9(iv) Compliance of provisions of Rule 6.4(e) of the HAU.Account Code, Vol. I, was not yet ensured i.e. “no money be withdrawn unless it is required for immediate disbursement or has already been paid out of permanent advance and no advance should be drawn for expenditure which is likely to take considerable time”. Needful be done now.

11. -do- 9(vii) Action for temporary misappropriation was still awaited.

12.

1986-87 9(v) Neither fraudulent drawal of T.A. in K.G.K., Ambala, was investigated nor was any action taken against the defaulters pointed out so far.

13. -do- 9(viii) and

9(vi)

Loss of Farm produce of Plant Breeding Department and of material at Rice Research Station, Kaul was not looked into.

14. 1987-88 9(iii) Non-receipt of Farm Produce of Agronomy Department was not Looked into nor was Disposal of Produce/Seed /Fertilizer, etc. lying in the Stock since 1977 onwards pointed out.

15. -do- 9(v) Loss of fertilizers, pesticides and insecticides pertaining to Sugarcane Sub-Station, Uchani (Karnal) was still not looked into.

16. -do- 9(vii) Omissions in the maintenance of registers for Lab. To Land Programme in respect of KGK Karnal for the years 1982-83 were still not supplied.

17. 1988-89 9(ii) Shortages in handing over charge by the Store Keeper of the Department of Vegetable Crops were still not made good.

18. 1989-90 9(ii)(a) No action was taken for temporary misappropriation of ₹l,04l/- of Agronomy Department so far.

19. -do- 9(ii)(c) Action in embezzlement cases of ₹.130.40 of Agronomy Department was still awaited.

20. 1990-91 9(i)

Dropped vide No. 1210-11/ 23.12.13 &

Embezzlement of ₹.1,094.85 by the ex-Cashier, Sh. K.C.Haitash, of Cotton Research Station, Sirsa, was still not looked into.

21.

1991-92 9(v) Action taken against the official of the College of Agriculture, Kaul, responsible for temporary mis-appropriation of University Funds, was still not pointed out.

22. -do- 9(vii) Issue of consumable articles by Regional Research Station, Uchani (Karnal) and K.V.K., Sadalpur, without entry in the Subsidiary Registers was still not looked into.

23. 1991-92 9(viii)

Dropped

vide No.

1212-13/

23.12.13

Action taken against the officials of Cotton Research Station, Sirsa, responsible for temporary misappropriation, was still not pointed out.

24. -do- 9(ix) Action taken against the officials of K.V.K., Sadalpur, responsible for embezzlement of Farm Produce worth ₹2,628.75 was s ll not pointed out.

25. 1992-93 10(i) No action was taken so far against the official responsible for embezzlement of ₹430.00.

26. -do- 10(vii) Action against the official for retaining ₹l,877.20 as cash in hand for 8 months was still awaited.

27. 1993-94 10(iv) Neither recovery of cost of seed worth ₹.5,254.00 was effected by the Dept. of Vegetable Crops nor was any action taken against the defaulters pointed out so far.

28. 1994-95 10(i) Neither recovery on account of short deposit of cash of ₹16,181/was made nor was action taken against the official(s) at fault pointed out by the Regional Research Station, Uchani, as yet.

29. -do- 10(ii) Neither recovery of ₹l,730/- on account of short deposit of cash was made nor was any action taken against the official at fault as yet by the Regional Research Station, Uchani.

30.

-do- 10(vi) The likelihood case of mis-use of both original and duplicate foils was still not

investigated by the Coordinator, KVK. Sadalpur.

31. -do- 10(vii) Signatures of farmers in token of acknowledgement of seed and fertilizers were still not obtained.

32. -do- 10(viii) No action regarding transfer of items costing ₹2,633.60 from the Central Stock Register was taken so far.

33. 1997-98 10(i) Disciplinary action taken against the defaulting official for late deposit of income into bank is still awaited.

34. -do- 10(ii) Disciplinary action was not taken against the defaulting employee for misappropriation of ₹24,124.44 being cash found short on physical verification. It calls for suitable action immediately

35. 1998-99 10(i) Neither recovery of cost of unaccounted medicine Glasswares issued to the official of A.P.T. Department was made nor any action taken against the defaulter so far.

36. 1999-2000 10(i) to

10(iv)

XEN C-II Dropped 10(iii) vide No. 1335-36

Neither the recovery of losses in various cases of misappropriation of funds and pilferage of stock/stores was made nor was any action against the delinquent official taken.

37. 2001-02 10(i) Embezzled amount of ₹2,83,904/- out of income of Campus School was neither recovered nor action was taken against the official at fault.

38.

-do- 11(i) Reasons for keeping the equipments costing lacs of rupees idle and unused, as detailed in the Para, were neither investigated nor responsibility was fixed for the purchase without requirement apart from action against the official at fault.

39.

-do-

11(ii)

The responsibility for shortage of stock and store worth ₹2,49,473.07 was neither fixed nor action was taken against the official at fault.

40.

2002-03

10(i)

The embezzled amount of ₹.60,03,112/- as detailed in Appendix F(i) and (ii) of that Report, was not recovered from Sh.D.N.Walecha, Assistant. The embezzlement relates to Forage Section of Plant Breeding Department by double/fictitious drawl of staff salary, Cheques dues, leave encashment/ gratuity etc. No action was taken against the Drawing & Disbursing Officers and personnel of Comptroller office. Sh.D.N.Walecha, Assistant, was placed

under suspension and case for embezzlement was registered against him with the Police. Action against other

officials found at fault may also be taken who facilitated Sh.Walecha directly or indirectly in embezzling the University funds besides recovery of embezzled amount.

41.

2004-05 10(i)

The embezzled amount of ₹.5,76,099.70 as detailed in Appendix-F of Annual Audit Report was not yet recovered from Sh.D.N.Walecha, Asstt. Working in the office of Project Coordinator (Dr.M.L.Punj), Animal Bio-Product, Deptt.of Animal Nutrition during the period 17.11.89 to 31.3.93. The modus-operandi adopted by Sh.D.N.Walecha was that he used to prepare fake/fraudulent bills of salary, arrears of salary, wheat loan and temporary advances etc. The services of Sh.D.N.Walecha, Assistant, were dismissed in another case. The police investigation in a case registered with Police may be got

Sh.D.N.Walecha for embezzlement of funds may also be taken.

42. -do- 10(ii) Embezzled amount of ₹2,46,953/-, as detailed in original para, has already been recovered and the services of dealing hand stand terminated but action against the Drawing & Disbursing Officer is still awaited.

43. -do- 10(iii) No action has been taken by the University as yet for misappropriation of ₹2640/- as detailed in para.

44. 2005-06 10(ii) No action has been taken against the official responsible for keeping cash in hand for more than three months on account of cash payments.

45. 2006-07 12(vii) Crossed cheques worth ₹5.00 lacs were paid to the bearer of cheque erroneously by the bank instead of payment to the actual payee which resulted into an embezzlement by Sh.D.N.Walecha. The case of deficiency in service against bank is still under consideration with the Dist. Consumer Forum, Hisar. The final outcome with reference to the judgment of Dist. Consumer Forum as and when arrived at may be pointed out to audit.

46. 2007-08 10(i) Embezzled amount of ₹32,548.00 as detailed in original para out of income of Dept. of Seed Science & Technology was neither recovered nor was any action/ investigation made as yet. The departmental checking of all departments of University regarding this sphere of working was also not made as yet.

47.

2007-08 10(v) Embezzled amount of ₹610.00 due to short credit by the office of Director of Publication on different dates as detailed in original para was still neither recovered nor was action taken against the official at fault

48. 2007-08 10(vi)

Dropped Vide No. 1398-99/ 21.12.14

The responsibility for loss sustained amounting to ₹937.00 due to non-drawl of advance for purchase of material by the office of Transport in 10/07 was still not fixed.

49. 2007-08 10(vii) The cost of shortage of one no. Monocular microscope kit pointed out in physical verification of stock/store dt. 24.4.2006 amounting to ₹4,200.00 was neither recovered from the official at fault of Dept. of Vety. Clinical Medicine nor suitable action taken as yet.

50. 2007-08 10(viii)

Dropped Vide No. 1389-90/ 21.12.14

Action for irregular consumption of one cooker 10 lit. capacity as detailed in para was yet not taken.

51. 2009-10 10(ii) ₹122/- embezzled were still not made good and no action taken against the official responsible.

52. -do- 10(iii) ₹170/- less deposited and embezzled were still not recovered not action taken.

53. -do- 10(iv) Penal interest for late deposit into bank was not recovered.

54.

2010-11 10 The cost of material theft/misappropriated from different departments of the University, as per details given in Appendix ‘G’ to that report, was not yet made good.

b) 1. 1979-80 13(ii) Recovery of loss sustained by the University was still awaited from M/s Chaudhary and Gulzar Singh.

2.

Short Recoveries Non-recoveries and Losses

1981-82 11(xiii) Balance recovery of ₹730/- on account of sale of 924 kgs. Paddy by Rice Breeder, Kaul was still awaited.

3. 1983-84 10(iii) Recovery of ₹31,050.32 from Sh. Chander Parkash Bhasin, Projectionist, and action against him were still not pointed out

4. 1984-85 11(iii) Recovery of cost of journals not made as yet.

5. -do- 11(vii) Recovery of cost of seed sold by the Cotton Research Station, Sirsa, on credit was still awaited

6. -do- 11(viii) Recovery of cotton seed issued by the Cotton Research Station, Sirsa, to tenants was not made so far.

7 -do- 11(xii) Matter regarding loss of produce of Cotton Research Station, Sirsa, was yet not investigated.

8. -do- 11(xvii) Recovery of shortages of PH stores was still awaited.

9. 1985-86 10(i) Utilization of 40,000 bricks and 3 trucks of River Sand lying at KG.K, Rohtak, was not pointed out till now.

10. -do- 10(ix) Loss of ₹2,250/- in connection with auction of Guava Fruit Group was not looked into so far.

11. -do- 10(xv) Matter regarding huge shortfall in number of Chickens during 11/83 was still not investigated.

12. -do- 10(xix) Responsibility for loss of ₹269.10 suffered in purchase of insecticides and pesticides by KG.K, Ambala out of total loss of ₹2,941.30 was s ll not fixed.

13. 1986-87 10(iii) Out of 3447 eggs set in incubator the output was 105 chickens only. Unsatisfactory results of Incubator during the month of 3/86 were still not investigated.

14.

1988-89 10(iii) Recovery of ₹856/- on account of Rest House charges short realized by various

KGKs/Research Stations was still awaited. Departmental checking system was also not strengthened.

15. 1990-91 10(i)

Dropped Vide No. 4197-98 /01.07.10

Loss of ₹388.40 sustained in purchase of Hose Pipe by D.F.R.C., Bawal was still not recovered from the firm

16. -do- 10(iii) Responsibility for excess payment of ₹1210-00 under Lab. To Land Programme by KG.K, Sonepat, was still not fixed.

17. 1992-93 11(iii) Responsibility for loss of ₹28,000/- due to fluctuation in conversion rates was not fixed so far.

18. -do- 11(vi) Short recovery of ₹562.15 on account of sale of Vegetables was still not made good.

19. -do- 11(xi) Refund of Income-Tax ₹7,075.1O wrongly deducted at source out of interest on F.D.R. worth ₹3.00 lacs was s ll lying unclaimed.

20. -do- 11(xiii) Loss of ₹ ₹ ₹9,250/ ( 8,600+ 650/-) suffered in purchase of two Moist Hot Air Cotton Seed Treatment Plants was not recovered so far

21. 1993-94 11(ii) Recovery of ₹3092.50 on account of use of university vehicles by Govt. Officers was still not effected.

22. -do- 11(viii) Loss of ₹8,259.00 sustained by the University in purchase of Tractor by R.R.S. Uchani (Karnal) was still not looked into.

23. 1994-95 11(v) Recovery of ₹6,167.00 was s ll not effected

24.

-do- 11(vi) Neither recovery in respect of breach of terms of bond executed by Dr.S.K. Singh was made nor was it adjusted against his dues so far.

25. -do- 11(viii)

Dropped Vide No. 1392-93/ 21.12.14

Recoveries as per Demand & Collection Registers of various departments were still not effected.

26. -do- 11(ix)

Dropped vide No. 1584-85/ 31.12.14

No yield/nominal yield was shown produced in the vast area of crop shown. The matter was still not investigated and results intimated to audit.

27. 1995-96 11(v) Neither recovery of ₹1530/- being charges of excess calls was made from the Director of Extension Education nor was final decision of the Chief General Manager (Telephones) Haryana intimated so far.

28. -do- 11(xiii) Recovery of ₹l,396.20 from Dr.Shiv Kumar was still awaited.

29. -do- 11(xiv) Recovery of ₹55,000/on account of penal rent was still awaited from Dr. Vishav Raj Singh.

30. 1996-97 11(i) Responsibility for passing the illegal suspension orders and then causing loss due to payment of full wages to Sh.M.S. Shekhawat, Agriculture Inspector for that period consequent upon adjudication was still not fixed nor was any action taken against the defaulting officer passing such orders without jurisdiction pointed out.

31. -do- 11(ii) Neither responsibility for the payment of demurrage charges was fixed nor was the amount recovered from the defaulter as yet.

32. 1997-98 11(iii) House rent arrears as per details in Appendix-E were not recovered from the officials concerned so far.

33.

-do- 11(iv) Amount on account of sale of birds and animals was not recovered from various

departments of the University till now.

34. 1998-99 11(iii) Responsibility for the expenditure of lacs of rupees incurred on the work of providing & commissioning of Air-conditioning plant in the Plant Breeding Dept. and that of similar work in Seed Processing Unit of Plant Breeding Department (N.S.P. Section) as detailed in the para had not yet been fixed.

35. 2003-04 11(i) Purchase of items costing lacs of rupees lying idle and unused was still not justified nor disposal/use was pointed out.

36. -do- 11(iii)

Dropped Vide No. 1214-15 /23.12.13

Responsibility for loss on account of theft of Motor-cycle No.HR-20 D-8436 (Bajaj Kawasaki) belonging to Plant Pathology Department was neither fixed nor any action was taken against the official at fault. The police investigation report is still awaited.

37. -do- 12(iii) Amount short realized as licence fee ₹1,37,000/- was still not recovered.

38. 2004-05 11(ii) The material as detailed in Appendix-I of the Annual Audit Report were found short in the Department of Agril. Economics during the physical verification of store and stock for the year 2003-04 but the cost of material was neither worked out nor was recovered from the official at fault so far.

39. -do- 12(iii) Auction money and fine for delayed payment of ₹44520/- pertaining to the Department of Horticulture for the period 4/2000 to 3/2002 were not yet recovered from the contractor concerned.

40.

-do- 12(iv)

Short realization of ₹36640/- on account of sale of produce of Gram 7.6 Qtls. And Wheat 39.42 qtls. Sold to Cooperative Society, Kurukshetra, in the month of April,2003 by KVK, Kurukshetra, were not yet recovered, which calls for early action.

41. -do- 12(v) ₹20,668/- short realized by the Director of Publications from other departments of the University on account of photography, as detailed in Appendix ‘M’ to the report, were not realized so far.

42. -do- 12(vi) ₹12,096/- short realized by the department of Horticulture from various departments of the University on account of sale of nursery plants as detailed in Appendix ‘N’ of that report, were not yet realized.

43. 2005-06 12(b)(iv) Recovery of ₹.l,83,007/- was still not made from the concerned officer/ official.

44. -do- 12(b)(v) Recovery of ₹l,28,151.50 due from Security Agency on account of loss in RDS Seed Farm, HAU, Hisar was still not made good

45. 2006-07 11(iii) ₹170684-00 short realized by the department of Vegetable Crops from various departments of University on account of sale proceeds of various items were not yet realized.

46. -do- 11(v) ₹74,186-00 on account of shortages of stock and store against Sh.V.K.Jain, deptt. Of Entomology were still not recovered.

47. -do- 11(vi) Cost of 179 litres HSD (High Speed Diesel) excess consumed as per log books as detailed in original para was still not worked out and made good.

48. -do- 11(vii) ₹55,043-00 on account of sale on credit basis to various departments as detailed in original para were still not recovered by selling departments.

49.

-do- 12(vi) Responsibility for payment of interest amounting to ₹ l,25,083.00 on account of delay in payment of commuted value of pension of Sh. Sunder Lal, J.E.(Retd.) was still not fixed. It requires early action.

50. 2007-08 15(iii) Licence fee of various houses was being charged at rates lesser than the rates fixed for the accommodation by the Govt. which was still not revised at par with the Govt. rates.

51. -do- 11(iii) Short realization of ₹ 1,70,684.10 on account of sale proceeds of Veg. Dept. as detailed in para was still not made good.

52. -do- 11(vi) Cost of 119.50 liters High Speed Diesel amounting to ₹4,044.00 due to excess consumption in vehicles of Transport office was still not recovered.

53. -do- 11(viii) Short realization of fee amounting to ₹ 2,15,074.00 due against students of College of Agriculture was still not recovered.

54. -do- 11(ix) ₹ 75,164.00 for material sold on bill basis to other departments by the office of Director Publication was still not recovered.

55. -do- 11(x) ₹21,332.00 for photography job outstanding against various departments were still not recovered by Director Publications.

56. 2008-09 11(b)(iii) ₹6,62,393.80 on account of sale proceeds of seed not yet recovered.

57. -do- 11(b)(viii) ₹2,83,138/- were not yet made good.

58. 2009-10 11(iv) No action has been taken on the shortage of stock/store of L.S.O. and Entomology Dept. so far, as mentioned in Appendix K(i) & K(ii) of that report..

59.

-do- 11(b)(vi)

Dropped vide No. 1064-65/ 06.11.13

Responsibility for non-implementation of Honey Bee scheme worth ₹ 61 lacs, sanctioned by the National Bee Board, Dept. of Agri. & Co-op., Govt. of India, has still not been fixed and matter not got investigated.

60. -do- 11(vii) The cost of Bengard ₹173.08 was s ll not recovered.

61. -do- 11(ix) The correctness of ₹17,711/- adjusted was still not got checked from audit nor the same was recovered.

62. -do- 11(xi) The cost of oil consumed in excess of ₹1,468/- was still not made good from the official at fault.

63. -do- 11(xii) The cost of oil amounting to ₹291/- was still not made good from the official at fault.

64. -do- 11(xiii) Neither the cost of 26 litter diesel was justified nor ₹797/- were recovered as yet.

65. -do- 11(xiv) Neither the diesel costing to ₹4948/- was justified nor recovery was made.

66. -do- 11(xv) The cost of 5 litres of diesel costing ₹279.75 was still not recovered from the official at fault.

67. 2010-11 11(i)(a) Expenditure to the tune of ₹6,93,935.58, incurred by the University on behalf of ICAR (as detailed in Appendix ‘H’ of that report) has still not been reimbursed by the ICAR as per the Memo. of Understanding.

68. -do- 11(b)

Dropped Vide No. 209/ 23.12.13

₹25,51,749/-, as detailed in Appendix ‘I’ of that report, have still not been reimbursed by the ICAR and other Agencies to the University for the expenditure incurred as per the Memorandum of Understanding (MoU).

69. -do- 11(ii)

Dropped Vide No. 693-95/ 19.09.14 & 884-85/ 21.10.14

Leave salary, CPF and Pension contribution from foreign employers in respect of the employees who remained on deputation, as detailed in Appendix ‘J’ of that report, was still not made good.

70.

-do- 11(iii) ₹14,41,441/- were still outstanding towards University teachers/employees

upto 31.3.2011 on account of rent/licence fee for the quarters/houses allotted to them.

71. -do- 11(iv) Items of Engg. Unit (Executive Engineer C-I) found short, as detailed in the para have still not been made good.

72.

-do- 11(v) Heavy losses amounting to ₹34,71,549/-, ₹12,63,801/- and Rs.33,633/- were sustained by the University due to short-recovery, non-recovery and non-allotment of University houses to its employees.

c) 1. 1984-85 11(x) Excess payment of electricity charges in respect of Chief Scientist (Sugarcane), Uchani (Karnal), was still not got adjusted.

2. 1985-86 10(iii) Neither responsibility for excess payment of ₹1,154.10 in the purchase of Jeep Trailor by KGK, Gurgaon, was fixed nor was purchase made without approval of the CPC got regularized with the sanction of the Vice-Chancellor so far.

3. 1985-86

1986-87

10(xxi) &

10(i)

Responsibility for loss of ₹.5,747.20 & ₹171.20 sustained in purchase of Ca le Feed by various departments detailed in paras was still not fixed.

4. 1986-87 10(ii) Crops of various departments shown as damaged were still not got approved from the Vice-Chancellor under Rule 10.5 of the HAU Account Code, Vol. I. Again, condition of crops shown by the Plant Breeding Department as poor was also not got approved from the Controlling Officer.

5. -do- 10(iv) Responsibility for issue of excess material worth ₹2,213.26 under Lab.-to-Land Programme by the out-station institutions had still neither been fixed nor was recovery effected. This calls for immediate action.

6.

Excess, Irregular and avoidable payments including cases of establishment

1988-89 11(i) No action was taken so far against the official who recorded entry of stoppage of

increment in the service book of Sh.Sohan Lal, Laboratory Attendant after a lapse of 2 ½ years

7. -do- 11(ii)

Dropped Vide No. 1155-56/ 19.01.15

Recovery of ₹1102.70 from Dr. Atul Chandra, Asstt. Prof (E) Horticulture, being balance amount for want of one month notice, was still awaited.

8. -do- 11(iv) Responsibility for excess payment of ₹5,045.14 under Lab. to Land Progranune by the Coordinator, K.G.K., Gurgaon was still not fixed.

9. 1990-91 11(ii) Irregular payment of special pay to Sh.Maman Ram, Driver was not made good. Case of Sh.Balwant Singh, Driver was still not reviewed and excess payment made, if any, was not recovered as yet.

10. 1993-94 12(xi) Responsibility for loss of interest on blockage of funds of ₹.2,72,850/from 2/93 to 12/93 and increase in price of Jeep purchased, if any, was still not fixed.

11. 1994-95 12(i) Recovery of ₹6,194.31 as overhead charges @ 2% charged by the Supplier M/s. Chauhan Traders, Uchani (Karnal) was still not made from the officials at fault.

12. -do- 12(xiii) Neither extra fee charged by the Advocate was got refunded nor was policy decision taken so far in this behalf

13. -do- 12(xiv) Purchases on the basis of single quotation by the Store Purchase Officer were still not got regularized with the sanction of the Vice-Chancellor.

14.

1997-98 12(ii)

Final decision of the Court for the excess payment made to Sh. Tara Chand, Lab. Asstt. due to Military Service benefit for the period from 17.9.62 to 14.9.73 (once granted towards seniority etc. and then withdrawn) was not shown nor was the excess payments worked out and made

good besides getting the re-fixation verified in Audit and recording the correction thereof in his Service Book.

15. -do- 12(iii) Higher Standard Pay scale of ₹1400-2600 irregularly granted to Sh.Suraj Bhan, S.L.A. w.e.f 1.1.94 was again not withdrawn nor was pay got re-fixed & verified in audit along with recovery of excess payment.

16. 1999-2000 12 Recovery of heavy losses as detailed in this para had not been made despite fixing of responsibility by the Vice-Chancellor since long.

17. 2001-02 13(ii) Neither the recovery of compensation of ₹.165010/- paid to deceased family, was made from Sh.Mohinder Kumar, Private Mechanic nor responsibility for not getting the vehicle insured was fixed and compensation paid out of University fund was not recovered from the official at fault as yet.

18. 2002-03 13(ii) The responsibility for loss of ₹23254/- on account of rebate of house tax paid to Municipal Council, Hisar was not fixed. The responsibility of loss may please be fixed and made good from the official at fault.

19. 2005-06 13(vi) Cost of 367 Ltrs. HSD on account of excess consumption was still not recovered from the official at fault.

20. 2006-07 12(vi) Responsibility for ₹.125083/- paid as interest on account of delay in payment of commuted value of pension to Sh. Sunder Lal, J.E.(retired) was still not fixed which may be fixed as per orders of the Vice-Chancellor.

21.

2007-08 12(v)

Responsibility for payment of compensation/cost to the tune of ₹40,000/- to Sh.Sarwan Kumar in case of CWP No.3366 of 2004 office of KVK,

Ambala in 5/07 was still not fixed.

22. 2007-08 12(vi)

Dropped vide No. 1333-34/ 27.01.14

₹2962.00 on account of interest for the year 2003-04 against Sh.Karambir Singh, Security Guard of office of Dean, PGS was still not recovered.

23. 2009-10 12(i) The responsibility for the loss of ₹7,06,398/- due to non following the procedure of Industrial Dispute Act was neither fixed nor amount recovered.

24. -do- 12(ii) The responsibility for causing loss of ₹.761474/- was neither fixed nor amount was recovered.

25. -do- 12(iii) Two posts of Research Associates created by the VC were not got sanctioned by the Govt..

26. -do- 12(iv) Appropriate action was still not taken for the purchases effected without any genuine requirements as detailed in the five requisitions as per relevant audit para.

27. -do- 12(v) Responsibility for the equipment/other material worth ₹.805265.50 blocked was not fixed.

28.

-do- 12(vii) Responsibility for not taking timely action for the purchase of Rotomixer from M/s S.R.Biosystems, Gupta Tower- II, Delhi, was not fixed.

d) 1. 1976-77 12(i)(a) Action taken against M/s. Seaman Enterprises, New Delhi, for non-supply of 43875 cft. Badarpur sand was still not pointed out

2. -do- 12(iv) Discrepancies in Monthly Account 3/1976 were yet not rectified.

3.

Irregularities in Works accounts

1978-79 11(i)

Neither loss incurred in abandoning building work at K.G.K., Mahendragarh in 5/1975 including payment of wages of Chowkidars, etc., was worked out nor was a list of other such abandoned works put

up in audit so far

4. 1981-82 13(iii) Matter regarding cancellation of stock entry after audit by the Coordinator, KGK, Sonepat, was not investigated as yet.

5. 1982-83 12(iv) Expenditure incurred in excess on purchases of sand over and above the approved rate of ₹165 per 100 c . of M/s. Harish Kumar Amarjeet Singh was not yet recovered.

6. -do- 12(v) Extra expenditure incurred on completion of abandoned works at cost and risk was not still made good from the defaulting contractor Sh. Om Parkash Aggarwal.

7. 1983-84 13(i) No action was taken against Sh.Khurana, S.D.O., for shortage of 11848 cft. Bajri noticed in the work of ‘Constructing Layer Chamber’ for want of maintenance of accounts properly.

8. 1984-85 12(v) Recovery of ₹25,000/- on account of shortage of the Smithy & Carpentry workshop for 1973-74 was still awaited.

9. -do- 12(vii) No action was taken against M/s. Reliance Guniting Co. Pvt. Ltd., New Delhi, for defects noticed in the work of K.G.K., Rohtak, within the guarantee period.

10. 1990-91 12(vi) Responsibility for excess expenditure of ₹18,000/- incurred in the purchase of 2,00,000 bricks was still not fixed.

11.

1997-98 13(v) The excess expenditure incurred on completion of the work due to its re-allotment at fresh/higher rates than old one after constructions thereof abruptly stopped by V.C. more than ten years ago was again not worked out and made good.

12. 1998-99 13(ii)(a)

Dropped vide No. 1314-15/ 27.01.14

The cost of the materials consumed in excess of 5% as detailed in the para was not yet recovered and credit pointed out.

13. -do- 13(ii)(b) Responsibility for contingent expenditure of ₹ ₹15,561.24 [ 17413.26 (-)₹1852.00] spent in excess of the 1% contingent limit provided in the estimate of Plant Breeding Dept. was neither fixed nor recovery effected as yet..

14. -do- 13(ii)(c)

Dropped Vide No. 841-42/ 30.09.14

Neither the disposal of machinery items as per MAS Register page 21 was pointed out nor was cost thereof recovered.

15. 1999-2000 14(ii) Neither the recovery of losses caused due to non-completion of works by the original allottee had yet not been worked out nor was recovery effected.

16. -do- 14(iv) The expenditure on work-charged establishment incurred in excess of the prescribed norms and provisions in the estimates had still not been regularized with the approval of Board of Management nor the excess amount paid was made good from the official(s) at fault.

17.

2000-01 13(ii) Recovery of ₹3,80,748/- has not been made from Sh. Gian Chand Baweja, Contractor, for not executing the work ‘Construction of Training Hostel and Seminar at Bawal’ as per details given in the Para. Recovery may be expedited without further delay.

e) 1. Accounting System Director’s Inspection Note dated

31-1-06

(i)

A system of recording expenditure as well as income in such a way that figures recorded by CAU's office reconciled every month with actual disbursement of payments was not introduced to ensure that no unauthorized fraudulent bill creeps

in the system of making payments. This calls for immediate action.

2. -do- (ii) The viability of amending the existing HAU Account Code Vol.1 by switching over from present system of accounting to centralized system of accounting has not been considered.

3. -do- (iii) No software of accounting procedure has been developed by the University for entering that all income and expenditure received daily by the University is recorded every day and the accounting returns too are generated from the data recorded in different level of the system of accounting at regular intervals. Needful be done now.

4. -do- (iv) The payment of gratuity was drawn on the pay bill forms on the pattern of Govt. departments having four pages and bearing usual certificates meant for drawl of salary which were not relevant regarding the payment of gratuity to the retired officials.

5. -do- (v) The system of internal inspection/checking/audit involving Comptroller and his senior officers at higher level to exercise test check at regular intervals and at different levels in the departments has still not been devised.

6. -do- (vi) No system of writing cheques has been devised where-under no outsider is allowed to even handle the cheque books not to speak of writing any cheque by outsider. This calls for early action.

7. -do- (vii) Suitable provision has not been made in the HAU Account Code Vol.1 for holding the Drawing Officers (who sign the cheque of the University) responsible if it is found that cheques are not drawn as crossed and account payee's only. Needful may be done forthwith.

8. -do- (viii) A procedure has not been devised for obtaining specimen signatures of D&DOs and of the Audit Staff working in different departments/offices at regular internals by the officials in University Accounts Branch in CAU's office.

9. -do- (ix) Existing rules have yet not been amended to provide more detailed duties and responsibilities of each officers/officials in the system of accounting as in Govt. rules.

10.

-do- (x) No procedure for retaining paid vouchers of contingent, payments, salary and deductions forever or atleast for 30 years and making entries of payment of arrears against the old vouchers and establishment check registers where amount was less drawn whenever arrears of salary are paid with proper referencing and suitable details to evade the risk of double/ excess payment has been devised as yet.

f) 1. 1984-85 13(vii) Disposal of products and loss to the University due to non-disposal of produce was not pointed out as yet.

2. 2 i) 1985-86

ii) 1987-88

iii)1988-89

iv)1990-91

v)1992-93

12(i)

12(ii)

13(v)

13(i)

14(ii)

Matter regarding unnecessary & excessive stocking of articles of consumable nature by various departments was still not looked into.

3. 1986-87 12(i) Matter regarding unnecessary stocking of articles of consumable nature by various Departments was still not investigated.

4.

Miscellaneous

-do- 12(ii) Non-utilization of seed by the KGK, Mahendragarh, since 1978 was still not investigated.

5. 1987-88 12(i) Issue of material by various Departments without taking the same to subsidiary register was still not looked into nor was cost of excess issue of material recovered.

6. -do- 12(iii) Issue of store items from one Department to another without obtaining acknowledgement of Departments and corresponding entries in the stock registers were yet not looked into.

7. -do- 12(iv) Neither Register of credit sales was brought into use by the Departments nor was recovery of material sold on credit, ensured so far.

8. -do- 12(vii) Considerable difference/ fall of produce of sugarcane between the years 1986-87 and 1985-86 was still not got justified.

9. 1988-89 13(i) Irregularity regarding disposal of material without taking them to the subsidiary register was still not looked into.

10. -do- 13(ii) Register of credit sales was yet not brought into use by the Departments and recovery of total material sold on credit was not ensured

11. -do- 13(iv) Irregularity of issue of store items from one Department to another without taking acknowledgement of Departments and corresponding entries in the stock registers was still not looked into.

12. 1990-91 13(iv)

Dropped vide No. 1314-15/ 27.01.14

Action taken against the officials for mis-appropriation of ₹l,90,000/- pertaining to purchase of furniture and fixtures for trainees hostel and Seminar Hall was still not pointed out.

13.

1993-94 14(ii) Neither store articles worth ₹19,76,982.63 were utilized nor was responsibility for the loss fixed so far.

14. 2006-07 12(v) Dropped vide No. 841-42/ 30.09.14

The entry of transfer of the Gypsy No.HR-20A4690 (Hardtop) from KANDY project to Economics Dept. along with approval of competent authority was not shown to audit as yet

15. 2007-08 15(ii) Stock entries from central stock register to various stock registers of outstations as detailed in para was still not pointed out.

16. 2008-09 14 Action taken by the university was not pointed out to the audit so far.

17. -do- 15(v) Steps taken by the university authority for the realization of electricity energy charges, framing of rules, ensuring correct realization of energy charges and independent provision of control not yet pointed out to audit so far.

18. -do- 15(vi) ₹379/- as cost of excess fuel consumed not yet made good from the official at fault.

19. -do- 15(ix) Proforma account of each department/ section scheme-wise was neither prepared nor put up to Audit.

20. 2010-11 14(i)

Dropped vide No. 184-85/ 26.04.14

Consumption/disposal of stock items , as detailed in Appendix ‘N’ to that report, was still not pointed out.

21. -do- 14(ii) ₹7,798/- of Pension contribution, wrongly credited to the GPF account, have still not been made good.

22.

-do- 14(iii) At the end of 10/2004, the closing balance of Bank Ledger of Faridabad was ₹3,288.90, whereas the opening balance in 3/2005 was shown ₹2,000/- only, though there was no transaction during 11/2004 to 2/2005. The irregularity was not corrected. The needful may be done now and compliance shown to audit.

g) Outstanding Audit Requisitions and Objections:

Following Audit Requisitions and Minor Objections still remained unsettled. The settlement of

which calls for special attention as many of these were outstanding since long.

(i) Audit Requisitions

Sr.

No.

Year Audit Requisition Nos.

1. 1974-75 142, 256.

2. 1977-78 163

3. 1979-80 72

4. 1980-81 181, 314

5. 1981-82 65, 138A, 139, 159, 212, 239, 282, 283, 291, 345, 349, 358, 359

6. 1982-83 26, 129, 163, 164, 173, 174, 225, 237, 239, 248

7. 1983-84 1, 21, 29, 30, 43, 51, 85, 170, 181, 184, 209, 220, 224, 256, 257, 264, 307, 317.

8. 1984-85 17, 32, 45,57,61, 64, 65, 70, 178, 205, 218, 271, 287, 331, 337, 342, 346, 348, 350, 352, 359, 367.

9.

1985-86

21, 28, 55, 67, 83, 85, 102, 109, 134, 136, 214, 241, 247, 273, 284, 300, 320, 327, 335, 339, 342, 347, 356, 358, 360, 361, 363, 369, 385, 394.

10 1986-87 8, 15,21,25, 27,35,38,44,45,53,56, 72, 88, 95, 121, 134, 141, 154, 165, 167, 168, 175, 190, 205, 209, 212, 218, 221, 223, 224, 234, 239, 247, 252, 261, 268, 289, 295, 300.

11. 1987-88 13, 32, 40,45,47, 82, 83, 99, 109, 127, 134, 137, 144, 145, 149, 161, 163, 165, 166, 167, 168, 174, 178, 179, 188, 190, 200, 208, 214, 233, 234, 240, 242, 243, 244, 247

12. 1988-89 32, 63, 71, 72, 78, 80, 99, 105, 107, 111, 125, 135, 140, 141, 142, 143, 146, 150, 156,

173, 174, 180, 289, 309, 311, 317, 318, 340, 344, 345.

13. 1989-90

7, 34,40, 58, 81, 82, 89, 92, 93, 95, 96, 98, 107, 118, 128, 146, 153, 156, 163, 172, 182, 191, 192, 208, 216, 223, 224, 226, 236.

14. 1990-91 1,17,31, 40,41,47,54, 58, 70, 75, 79, 88, 92, 116, 117,127, 128, 137, 142, 148, 150, 152, 156, 160, 166, 167, 168, 170, 177, 183, 188, 194, 200, 202,213,216, 222, 227, 246, 272, 279, 288, 294, 300, 301, 303, 312, 319, 327.

15. 1991-92

1, 33, 35, 41, 51, 59, 65, 81, 84, 93, 99, 107, 112, 139, 148, 149, 165, 183, 193, 194, 208, 211, 223, 227, 382, 400.

16. 1992-93 10,31, 59, 94, 128, 138, 145, 156, 157, 168, 177, 180, 186, 194, 200, 209, 210, 236, 240, 245, 261, 265, 280, 281, 287, 291, 394, 395, 408, 436, 437, 440, 441, 445, 485.

17. 1993-94 1, 8, 56, 61, 62, 67, 88, 90, 91, 108, 125, 133, 173, 187, 244, 255, 263, 269, 289, 298, 299, 302, 303, 323, 326, 341, 364, 366, 437.

18. 1994-95

1, 41, 45, 55, 57, 60, 62, 64, 71, 94, 97, 98, 100, 109, 1I2, 1I8, 121, 126, 127, 134, 159, 167, 174, 180, 196, 213, 214, 215, 216, 219, 233, 251, 324, 331, 342, 346, 347, 373, 374, 378, 391, 418, 419, 420, 421, 422, 424, 446, 448, 457, 463, 467, 492, 494, 509, 515, 519, 521, 554, 574, 577, 580, 591, 597, 714.

19. 1995-96 1,6, 18,21, 28,32, 40, 49, 59, 73, 74, 83, 92, 93, 97, 98, 101, 103, 106, 143, 168, 189, 197, 199A, 206, 229, 254, 258, 273, 288, 313, 335, 338, 341, 342, 343, 346, 353, 373, 404, 417, 433.

20. 1996-97 1,12,17,23,24,39,41, 46,51,54, 100, 120, 155,169, 185, 192, 196, 211, 215, 238, 244, 258, 277, 302, 306, 308, 31I, 318, 336.

21. 1997-98 1, 6, 15, 16, 21, 41, 47, 49, 73, 87, 97, 99, 111, 1I8, 121, 122, 123, 125, 130, 137, 150, 157, 158, 167, 169, 170, 177, 179, 183, 184, 188, 192, 193, 194, 197, 199, 207, 223, 231, 232, 233, 256, 261A, 291, 305.

22. 1998-99 1, 24, 25, 27, 56, 60, 65, 86, 90, 97, 101, 105, 117, 122, 124, 125, 126, 129, 130, 134, 137, 139, 153, 158, 159, 161, 162, 164, 174, 189, 190, 191, 192, 194, 195, 196, 198, 206, 211, 213, 217, 218, 219, 220, 225, 227, 228, 236.

23. 1999-2000 1, 13, 14, 15, 16, 20,25,28, 30,41,43, 55, 56, 58, 63,68, 69,70, 73, 91, 93, 106, 121,123,125,141,145,153,154,165,176,177,181,182,186,188,189,190, 192, 193, 195.

24. 2000-01 1, 19, 27, 32, 34, 36, 37, 45, 56, 58, 67, 75, 78, 80, 82, 85, 86, 89, 91, 92, 100, 101, 104, 105, 119, 133, 141, 144, 145, 146, 150, 162, 167, 169, 177, 182, 186, 188, 199, 205, 218, 225, 227, 229, 230.

25. 2001-02 1, 5, 19, 22, 26, 28, 35, 37, 47, 51, 62, 69, 71, 74, 81, 96, 97, 100, 101, 102, 115, 116, 117, 121, 123, 140, 142, 145, 151, 162, 163, 166, 178, 180, 184, 192, 197, 199, 203, 204, 214, 217, 218, 225, 229, 238, 241, 247, 256, 257, 258, 259.

26. 2002-03 1, 19,20, 27,29, 37,38, 56, 63, 74, 75, 76, 85, 92, 98, 100, 101, 104, 109, 112, 113, 114, 116, 119, 121, 125, 126, 129, 130, 133, 134, 136, 139, 140, 149, 159, 163, 164, 165, 169, 170, 171, 174, 176, 177, 178, 180, 181, 182,184, 188, 189, 191, 193, 195, 200, 202, 205, 208, 210, 215, 216, 218, 219, 221.

27. 2003-04 1, 11, 12, 18, 19, 22, 23, 24, 26, 36, 68, 70, 71, 77, 78, 81, 83, 92, 94, 100, 102, 104, 109, 116, 119, 120, 121, 127, 129, 133, 137, 142, 143, 147, 158, 160, 162, 166, 170, 171, 172, 175, 176, 179, 181.

28. 2004-05 1, 10, 48, 49, 50, 51, 54, 57, 64, 65, 70, 71, 75, 76, 78, 79, 81, 83, 85, 91, 92, 94, 96, 97, 99, 106, 107, 111, 114, 115.

29. 2005-06 1, 5, 6, 7, 8, 10, 17, 18, 21, 23, 26, 27, 28, 31, 32, 34, 35, 36, 38, 39, 41, 42, 44, 46, 55, 62, 63, 67, 71, 73, 77, 84, 85, 86, 91, 93, 95, 103, 105, 106, 109, 114, 117, 143, 149, 154, 158, 159, 161, 169, 171, 172, 175, 176, 177, 178, 185, 186, 190, 200, 201, 203, 204, 206, 209, 210, 213, 218, 221, 223, 224, 228, 229, 230, 233, 242, 243, 244, 245.

30. 2006-07 1, 9, 15, 21, 32, 38, 58, 61, 76, 90, 97, 105, 112, 113, 114, 116, 120, 122, 124, 127, 129, 130, 138, 139, 140, 145, 148, 151, 165, 166, 167, 168, 173, 174, 176, 179, 180, 181, 182, 183, 188, 189.

31. 2007-08 1, 2, 3, 4, 5, 6, 7, 10, 12, 13, 22, 37, 55, 60, 71, 72, 74, 75, 80, 81, 88, 89, 92 ,94, 95, 97, 98, 99, 100, 102, 112, 126, 134, 137, 138, 154, 155, 156, 159, 160, 164, 165, 166, 171, 179.

32. 2008-09 1 ,3, 4, 22, 23, 26, 32, 33, 34, 35, 36, 43, 44, 45, 47, 48, 49, 50, 54, 68, 69, 72, 76, 77, 80, 83, 87, 95, 99, 100, 104, 105, 107, 110, 111, 117, 120, 121, 128,129,130,131,132, 135,136, 140, 145.

33. 2009-10 1, 5, 11, 16, 20, 21, 22, 24, 26, 30, 45, 51, 68, 73, 78, 79, 80, 84, 89, 95, 99, 107, 108,

109, 111.

34. 2010-11 1, 2 ,6, 7, 8, 10, 13, 14, 16, 17, 18, 19, 20, 22, 28 ,41, 65, 66, 73, 76, 90, 95, 96, 108.

35. 2011-12 1, 3, 6, 7, 45, 52, 60, 62, 66, 67, 75, 76, 81, 82, 83, 84, 85, 90, 91.

(ii) Minor Objections

Sr.No. Year Objection Nos.

1. 1977-78 74

2. 1980-81 11

3. 1984-85 1, 6, 7

4. 1985-86 9

5. 1987-88 3, 71, 83

6. 1988-89 12, 14, 27, 31, 33, 39, 53, 54, 57

7. 1989-90 1, 5, 6, 12, 13, 17, 19, 20, 30, 32

8. 1990-91 2,3,4, 10, 19,26

9. 1991-92 2,6,8,9, 11, 19,20,21,29

10. 1992-93 12, 16, 18

11. 1993-94 5, 6, 8, 9

12. 1994-95 4, 7, 8

APPENDIX ‘B’

[As referred to in Para 2-A of Annual Audit Report of CCSHAU, Hisar, for the year 2012-13]

Details of Records Not Put up to Audit

S.No. Name of the Record. Period Remarks

1. Voucher file of Selected months 5/95,8/95, 11/95, 3/96, 5/96, 11/96, 3/97, 5/97, 8/97.

Para 3 of AR dated 15.4.2004.

2. Inventory Register 10/01 to 6/03 AR No.54 dated 17.6.04.

3. Consumable & Non- consumable stock register.

-do- -do-

4. All the records except Log Book of Motor Cycle NO.HR-20A -0459.

4/01 to 6/03 AR No. 60 dated 17.6.2004.

5. Receipt Book No.562, 565, 90/8901 and 74/7301.

4/02 to 6/03. Para 25 of AR No.61 dt18.6.04.

6. Bank scroll for the month of3/03 and 5/03

-do- -do-

7. Old Part Register NO.24 4/00 to 3/02. Para 15 of AR No.83 dt.27.7.04.

8. Log Book No.58, HRY -7370 -do- -do-

9. Non-consumable stock register NO.78

-do- -do-

10. Cash Receipt Book Register No.111

-do- -do-

11. Permanent Stock Register Vou No.12.

-do- -do-

12. Permanent Stock Register of Rest House.

-do- -do-

13. Plant Sale Register No.76, 77, 79.91 and 103.

10/01 to 9/02 Para No.2 of AR No.97 dt. 20.10.04.

14. Green Grass ResterNo.113. -do- -do-

15. Various Registers. 1/02 to 6/03. Para 9 of AR No.11 dt15.4.2004

16. Various Registers. 1/02 to 3/03 Para 11 of AR No.65 dt.28.6.04

17. Voucher file of cash payment. 12/01 to 3/02 Para 2 of AR No.39 dated 20.5.05.

18. Lab. Equipment register No.49(2) 4/01 to 3/03 Para 17 of AR No.42 dt. 20.5.05

19. Non-consumable stock register No.52 of Hostel Equipment.

-do- -do-

20. Non-consumable stock register No.66 of Medical instrument.

-do- Para No.17 of AR No.42 dt. 20.5.05

21. Consumable stock register No.67 (Medicine)

-do- -do-

22. Subsidiary register of Glassware No.85

-do- -do-

23. Subsidiary register of chemical No.86

-do- -do-

24. Subsidiary register of Botany permanent articles (I 03A)

-do- -do-

25. Zoology lab. equipment register No. 133.

-do- -do-

26. Botany lab. equipment register No. 134.

-do- -do-

27. Old Part Register of Vehicle No.HYQ 5966 (No.210)

-do- -do-

28. FYM Resister No.241. -do- -do-

29 Old Part Register (Water supply

and disposal) No.242.

30. Register of old parts (Play ground) No.251

-do- -do-

31. Subsidiary register of medicine No.275.

-do- -do-

32. Subsidiary register of zoology(Chemical) No.276

-do- -do-

33. -do- (Glassware)No.277. Medicine stock register No.2

-do- -do-

35. Old part register (College) No.326 -do- -do-

36. Subsidiary register of electrical material No.335.

-do- -do-

37. Stock register of LPM No.396 -do- -do-

38. OCR of shop rent No.4 10. Stock register (Har Saran Kaur) No.424.

-do- -do-

39. Medicine stock register No.514. -do- -do-

40. Log book No.469 and 494 of Mini Bus and Leyland Bus.

-do- -do-

41 Non-Consumable stock register 4/01 to 3/03 Para IX of AR dt.30.12.2006

42. -do- -do- -do-

43. Crop Register -do- -do-

44. Non-Consumable stock register -do- -do-

45. Consumable Stock Register No.1 NARP

-do- -do-

46. Non-Consumable Stock Register -do- Para IX of AR No.139 dt.30.12.2006

47. Subsidiary Register -do- -do-

48. Library Register -do- -do-

49. Crop Register (23.7.83) -do- -do-

50. Consumable Stock Register -do- -do-

51. Non-Consumable Stock Register -do- -do-

52. Crop Register (30.8.84) -do- -do-

53. Old Part Register(NARP) -do- -do-

54. Electricity Security Register -do- -do-


56. Sub Register Physiology Lab. -do- -do-

57. Crop Register(l9.6.86) -do- -do-

58 Non-consumable Stock Register -do- -do-

59. Crop Register (Pathology 24.7.80) -do- -do-

60.

Subsidiary Register for Glassware (Nematology)

-do- -do-

61. Lab.- to-Land Register

(Dr. V.P.Singh) -do- -do-

62. Stock Ledger -do- -do-

63. Register for Log Book Type Plot Thresher

-do- -do-

64. Credit Sale Register -do- -do-


66. Consumable Register -do- -do-

67. OCR -do- -do-

68 MB/MAS Register -do- -do-

69 DCR -do- -do-

70 Library Register -do- -do-

71 DCR -do- -do-

72. Crop Register Dr. Dhimen 16.6.93 -do- -do-


74. Input Sub Register -do- -do-

75. DCR -do- -do-


77. Auction Register -do- -do-


79. -do- -do- -do-

80. -do- -do- -do-


82. Register 10/99 -do- -do-

83. Consumable Register -do- Page IX of AR No.139 dt.

30-12-2006

84 CR -do- -do-

85. Stock Register -do- -do-

86. -do- -do- -do-

87. Permanent Register 7/03 to 12/04 Para-7 of AR No.181 dated 19.3.2007

88. Log Book M. Cycle -do- -do-


90. LB Tractor HMT 5911 -do- -do-

91. Subsidiary Register Field -do- -do-

92. LB Power Tiller -do- -do-

93. ORP Inputs Register -do- -do-


95. LB Multi crop thresher -do- -do-

96. LB Motor Cycle -do- -do-

97. Produce Register -do- -do-

98. LB HR-36 B/735 Jeep -do- -do-

99. Input Register -do- -do-

100. Subsidiary Fertilizer Stock Register -do- -do-

101. Accession Register of Library Non-Consumable Register of ICAR-6 Dadri

-do- -do-

102. Seed & Fertilizer Register -do- -do-


104. Glassware Sub. Register 10/99 to 3/04 Para-15 of AR No.176 dated 18.3.2007

105. Chemical Sub. Register -do- -do-

106. All cash vouchers 10/81 to 3/02 A.RNo.13 dated 4.6.07

107. SPO vouchers 10/81 to 6/86 -do-

108. Firm Vouchers -do- -do-

109 Log book ofHR-20G-7711 8/05 to 11/05 Para No.5 of A.R NO.88 dt. 16-11-07

110 -do- HR 20C-7388 8/03 to 11 /03 -do-

111 -do- HR 20D 3600 8/03 to 12/05 -do-

112. Duplicate paper register 4/04 to 12/06 Para No. V of RNo. 136 dt. 19-02-2008

113. -do- 5/03 to 12/06 Para No. VII of ARNo.138 dt.

20-2-08

114. Accession register (sr.no.23) 4/03 to 9/07 Para 12 of A.R.No.112 dt.5.11.08

115. Subsidiary Register (sr.no.26) FLD Cotton

-do- -do-

116. Subsidiary Register FLD Cotton (sr.no.6) -do- -do-

117. Despatch Register of Budget Branch (Comptroller’s office)

3/07, 6/07, 9/07, 12/07, 3/08, 5/08, 7/08

Para 1.(a) of AR No. 52

dt. 29.9.2012

118. Centralized Items Register Inventory Register Sr. No.

17

Para 8 of AR No. 57

dt. 29.9.2012

119. Subsidiary Register 28

120. -do- 29

121. -do- 30

122. Records of Duplicating 32

123. Refreshment Register 33

124. Old Parts Register 46

125. Misc. & Spare Parts Register 58

126. Entertainment Register 60

127. Subsidiary Register 66

128. Demand & Collection Register 69

129. Register of Trees in DFR 72

130. Store Index Register 75

131. ICAR Projects Progress Register 84

132. Study on Housing & Sanitation Progress Report Register

85

133. Log Book of Equipment costing > ₹ 86

Para 10 of AR No. 73 dt. 12.10.2012

15,000/-

134. Receipt Register 87

135. Subsidiary Register of Consumables

89

136. Departmental Suit Register 94

137. Bonus Register for DPLs 100

138. Cheque Books Receipt Register 103

139. Contract Register/Limit Register 150

140. Register regarding Adjustment of Staff in ICAR Scheme

152

141. Subsidiary Register of Chemistry Lab. -

142. Library Register -

143. Despatch Register Inventory Register Sr. No.

174

144. Receipt Register 175

Para 7 of AR No. 86

dt. 20.10.2012

145. - 213

146. Budget Register 232

147. Subsidiary Registers

Inventory Register Sr.Nos. 36, 49

Dropped vide No.

1322-23/27.01.14

148. TA Check Register

Inventory Register Sr. No. 62

Dropped vide No.1320-21/27.01.14

Para 3 of AR No. 89

dt. 30.10.2012

Para 2 of AR No. 91

dt. 30.10.2012

APPENDIX ‘C’

[As referred to in Para 7.(ii) of Annual Audit Report on the accounts of CCS Haryana Agricultural University, Hisar, for the year 2012-13]

LIST OF CASES OF TEACHERS SUBMITTED FOR UPGRADATION OF POSTS UNDER MERIT PROMOTION SCHEME (MPS)/CAREER ADVANCEMENT SCHEME (CAS)

Post/Scale (₹) from which upgrada on required Date from which

upgradation required

Sr.

No.

Title of the Project Name of the teacher

From To

Scheme Date from which working in the

Project

Letter No. & date vide which case submitted

1 2 3 4 5 6 7 8 9

1 AIC Sorghum Improvement Project (F.No. 17-5/90-FCI)

Dr. Y.P.Luthra Biochemist

3700-5700

Sr. Biochemist

4500-5700

01.01.1994 MPS Since 1973 and as Biochemist w.e.f. 01.01.1984

3948183/06.10.1997;

29171/20.11.1998

2. AICRP on Pearl millet (F.No.11-4/93-FC-II)

Dr. C.R.Beniwal Bajra Breeder Sr. Bajra Breeder 01.07.1992 MPS 12.03.1984 35961-63/02.09.1997;

46811-13/18.12.1997;

22324/05.09.1998

3. AICRP on Wheat (F.No.1-8/86-FCI)

Dr. B.D.Sharma Jr. Agronomist

2200-4000

Agronomist

3700-5700

31.01.1988 to 08.06.1992 &

29.09.1995 to 30.06.1996

MPS 28.04.1984 42549-51/10.11.1997;

22298-300/05.09.1998

4. AICRP on Pearl millet (F.No.11-4/93-FC-II)

Dr. M.S.Panwar Plant Pathologist

3700-5700

Sr. Plant Pathologist

4500-5700

01.07.1994 MPS 22.08.1991 35964-66/12.09.1997;

6215-16/07.03.1998;

11297-300/11.06.1998

5. AICRP on Exploited Plants (F.No.90-5/93-FC-II)

Dr. O.P.Nehra Jr. Agronomist

2200-4000

Agronomist

3700-5700

16.04.1994 CAS 33493-95/06.10.1997

6. AICRP on Pulses (F.No.90-5/93-FCII)

Dr. Ram Dhari Asst. Scientist (Sr. Scale)

3000-5000

Scientist

3700-5700

16.12.1991 CAS 873-77/11.01.1994;

23907/02.08.1994

7. AICRP on Honeybee (F.No.10-1/90-PP)

Dr. S.K.Sharma Asst. Scientist

2200-5700

Scientist

3700-5700

25.01.1989 CAS 14644-45/14.06.1993

8. AICRP on Arid Legumes

Dr. P.P.Gupta Jr. Plant Pathologist

2200-4000

Sr. Plant Pathologist

4500-5700

21.02.1998 MPS 01.04.1994 11459-63/12.05.1998;

22280-84/04.09.1998;

24776-79/23.10.1999 w.r.t.

ICAR letter dt. 27.09.1999

9. AICRP on Pulses (F.No.1-8/86-FCI)

Dr. A.L.Khurana Scientist

3700-5700

Sr. Scientist

4500-7300

31.01.1988 MPS 22.11.1976 39495-97/06.10.1997;

18828-30/16.07.1999

10. AICRP on Wheat Dr.(Mrs.) Shashi Asst. Scientist Scientist 25.01.1993 CAS 13.03.1979 19762-64/01.08.1989

(F.No.1-8/86-FCI) Madan 2200-4000 3700-5700 (except 25.01.1989 to 24.01.1992: adjusted in State Scheme for doing Ph.D.)

11. AIC Rice Improvement Project at Kaul (F.No.6-2/90-FCII)

Dr. Roshan Lal Jr.Entomologist

2200-4000

Jr.Ento. (SS)

3000-5000

Jr.Ento. (SS)

3000-5000

Ento.

3700-5700

01.07.1996 CAS 25.06.1985 26082-84/

12. AICRP on Pulses (F.No.6-2/90-FC-II)

Dr. Rakesh Kumar Asst. Scientist

2200-4000

Asst. Scientist (SS)

3000-5000


3000-5000

Scientist

3700-5700

24.06.1990

24.06.1998

CAS 27.05.1986 22242-45/24.11.1999

AICRP on Forage Crops (F.No.27-18/97-FFC)

Dr. Bhagwan Dass Jr. Analytical Chemist

2200-4000

Sr. Analytical Chemist

4500-5700

15.04.1990 to 26.12.1999 (expired on 26.12.1999)

MPS 1970 (since inception of the Project)

25975-76/12.11.1999;

11349-51/19.01.2000

13.

The post of Jr. Analytical Chemist in the scale of ₹ 2200-4000 has already been upgraded to that of Analytical Chemist in the revised scale of ₹ 3700-5700 by the Council as a measure personal to Dr. Bhagwan Dass vide ADG(FC-II) letter no. 1-15/88-FC-II dated 31.10.1988.

14. AICRP on Oilseeds, Hisar Centre (F.No.11-10/97-O&P)

Dr. S.S.Punia Asst. Scientist/

Jr. Agron.

2200-4000

Jr. Agron. (SS)

3000-5000

Asst. Scientist/

Jr. Agron. (SS) 3000-5000

Agron. 3700-5700

01.04.1996

11.03.1997

CAS 01.04.1996 25600-01/09.10.1996;

15743-45/29.06.1998;

4179-81/18.02.1998

15. AICRP on Microbiological decomposition and recycling of organic wastes (F.No.83/89-SW&DF)

Dr. (Mrs.)

Indu Batra

Asst. Scientist

2200-4000


3000-5000

10.09.1990 to 12.04.1993

CAS 10.09.1990 to 12.04.1993

42511-13/10.11.1997;

14569-71/05.06.1998

16. AICRP on improvement of physical conditions to increase agril. production (F.No.10-1/90-SW&DF)

Dr. V.K.Phogat Asst. Soil Physicist

2200-4000


3000-5000


3600-5000

Scientist

37--5700

08.10.1991 to 06.02.1995

07.02.1996

CAS 08.10.1991 46808-10/18.12.1991

14651-53/05.06.1998

17. AICRP on Micro and Secondary Nutrients and Pollutant elements in Soils and

Dr. Kuldeep Singh Soil Chemist

3700-5700

Senior Scientist

4500-5700

28.10.1996 MPS 28.10.1996 32059-61/19.08.1997

Plants

18. -do-

(F.No.9-2/86-SW&DF)

Dr. S.P.Gupta Asst. Scientist

2200-4000

Scientist

3700-5700

Scientist

1200-1900/3700-5700

Sr. Scientist

4500-5700

07.02.1985 to 30.06.1992

01.07.1992

MPS 07.02.1985 42514-16/01.11.1997;

15736-38/22.06.1998;

18855-58/

19. AICRP on Soil Test Crop Response (F.No.11-3/95-SW&DF)

Dr. Mohinder Singh

Asst. Scientist

2200-4000

Scientist

3700-5700

18.02.1990 CAS 18.02.1977 32068-70/19.08.1997

20. -do-

(F.No.11-4/92-SW&DF)

Dr. M.L.Dixit Soil Chemist

3700-5700

Sr. Soil Chemist

4500-5700

01.07.1994 MPS 27.05.1986 32087-89/19.08.1997

21. AICRP on Micro Decomposition and Recycling of Organic Wastes (F.No.8-3/89-SW&DF)

Dr. K.K.Kapoor Scientist

3700-5700

Sr. Scientist

4500-5700

01.07.1996 MPS 30.11.1973 to 07/1997 and

03/1998 to-date

32099-101/19.08.1997;

22271-76/04.06.1998;

90070-72/15.04.1999

22. -do- Dr. K.C.Banger Asst. Scientist Asst. Scientist (SS) 09.02.1990/ CAS 28.12.1982 32102-04/19.08.1997

2200-4000


3000-5000

3000-5000

Scientist

3700-5700

14.10.1991

09/10.02.1995

23. -do- Dr. (Mrs.)

Sneh Goyal

Asst. Scientist

2200-4000


3000-5000


3000-5000

Scientist 3700-5700

31.07.1988/

09.03.1990

31.07.1993

CAS 09.03.1982 32105-07/19.08.1997

24. Soil Test Crop Response (F.No.11-3-81-SW&DF)

Dr. S.B.Mittal Asst. Scientist Scientist

3700-5700

31.01.1988 to

22.07.1993

MPS 23.07.1980 to 22.07.1993

32065-67/19.08.1997

25. -do- (F.No.11-4/92-SW&DF)

Dr. Daljeet Singh Asst. Scientist Scientist

3000-5000

01.07.1994 to

31.03.1995

MPS 13.10.1992 to

31.03.1995

32090-92/19.08.1997

26. AICRP on Micro & Secondary Nutrients and Pollutant elements in Soils and Plants (F.No.9-4/90-

Dr. Ram Kala Asst. Scientist Scientist

3700-5700

15.09.1991 CAS 12.04.1988 32056-58/19.08.1997;

15737-39/29.06.1998;

18709-11/14.07.1999.

SW&DF)

27. -do- Dr. R.D.Kaushik Asst. Scientist Scientist 07.01.1993 CAS 19.08.1995 to

31.03.1994

32062-64/19.08.1997

28. AICRP on Wheat (F.No.14-2/92-FCI)

Dr. R.K.Nainwal Jr. Nematol.

2200-4000

Jr.

Nematol.

3000-5000

10.06.1992 to

08.02.1995

CAS 10.06.1992to

08.02.1995

39214-16/06.10.1997,

4185-87/18.02.1998,

22.05.1998, 29.06.1998

29. -do- Dr. Diwan Singh Jr. Nematol.

2200-4000

Jr.Nematol.(SS)

3000-5000

Jr.

Nematol.

3000-5000

Nematol.

3700-5700

20.06.1991 to

08.02.1995

09.02.1995

CAS 20.06.1991 39484-86/06.10.1997

4188-89/18.02.1998,

02.05.1998 and 29.06.1998

30. -do- Dr. S.K.Sethi Jr. Wheat Breeder

2200-4000

Jr. Wheat Breeder (SS)

3000-5000

Jr. Wheat Breeder (SS)

3000-5000

Wheat Breeder

3700-5700

01.04.1993 to

29.12.1995

CAS 01.04.1993 39487-88/06.10.1997

4191-93/18.02.1998,

10385-86/06.05.1999

31. Project at Kaul

(F.No.11-46/90-F&FC)

Dr. D.P.Nandal Asst. Scientist

2200-4000


3000-5000


3000-5000

Scientist

3700-5700

31.07,1992 to

30.09.1995

01.10.1995 onwards

CAS 31.07.1992 33955-57/02.09.1997,

12026-28/18.05.1998,

18718-21/14.07

32. AICRP on Pulses (F.No.6-2/90-FC-II)

Dr. J.S.Naresh Entomologist

3700-5700

Sr. Ento.

4500-7300

21.08.1990 to 31.05.1995

MPS 21.08.1990 to 31.05.1995

42523-25/10.11.1997,

19138/21.07.1999

33. AIC on Rice Improvement Project at Kaul

(F.No.11-46/90-F&FC)

Dr. B.S.Mehla Asst. Scientist

2200-4000


3000-5000

01.07.1996 CAS 01.07.1996 22314-17/05.09.1998,

576/10.01.2000


(F.No.26-5/90-FC-II)

Dr. V.P.Singh Plant Breeder

3700-5700

Sr. Plant Breeder

4500-5700

30.07.1993 to 31.05.1998

MPS 30.07.1993 to 31.05.1998

35970-72/02.09.1997,

42652/11.11.97,

02.05.1998, 18831-33/ICAR letter dt. 06.04.

35. AICRP on Pearl millet (F.No.24-

Dr. R.S.Hooda Scientist/ Sr.Scientist/Sr.Agron.

28.09.1995 MPS 28.09.1995 9392-94/22.04.1999 & 15866-68

1/97-FFC) Agronomist

36. AICRP on Honeybee

Dr. H.D.Kaushik Asst. Scientist Scientist

3700-5700

17.10. to

26.11.1993

CAS 23.06.1990 to 26.11.1993

6211-14/07.03.1998,

14464-67/05.06.1998, 25957-59/12.11.1999

37. AICRP on Renewable Energy Sources on Agri. And Agro-based Industries (F.No.23-1/92-AE)

Dr. Rajender Singh Microbiologist

3700-5700

Sr. Microb.

4500-5700

01.07.1996 to 05.02.1999

MPS 01.04.1989 to 05.02.1999

39498-500/06.10.1997,

18859-861/17.07.1999

38. AICRP on Home Sc. (F.No.24-8/90.Edn.III)

Dr. B.M.Chauhan Scientist

3700-5700

Sr. Scientist

4500-5700

01.01.1991 to 08.01.1993

MPS 06.11.1982 to 08.01.1993

(expired on 03.05.1994)

42561-63/10.11.1997,

46839-41/

29170/20.11.1998

39. -do- Dr.(Mrs.)

Sudesh Jood

Jr. Scientist

2200-4000

Jr. Scientist (SS)

3000-5000

07.01.1998 CAS 16.09.1994 16972-74/26.06.1999,

27650-52/30.11.1999

40. Indo-Dutch (ORP) on Hydrological Studies

Dr. Satyendra Kumar

Asst. Scientist

2200-4000

Scientist

3700-5700

01.07.1987 MPS 30.05.1986 2996/21.01.1988,

16542-45/27.05.1989

41. AICRP on Inter-cellular blood (F.No.4-2/90-ASR

Dr.(Mrs.)

Kiran Kapoor

Asst. Scientist

2200-4000


26.10.1994 to 30.09.1994

CAS 12.02.1990 to 30.09.1994

6204-07/07.03.1998,

22321-23/05.09.1998

IV) 3700-5700

(Sel.Scale)

Dropped vide No.856-58/ 14.10.2014

42. -do- Dr. Shanti Sarup Scientist

3700-5700

Sr. Scientist

4500-7300

25.06.1990 to 31.03.1994

MPS 25.06.1990 to 31.03.1994

39225-27/06.10.1997,

15502-0420.06.1998,

27914/03.12.1999

Dropped vide No.856-58/ 14.10.2014

43. AICRP on Agricultural Acarology

(F.No.14-1/92-PP)

Dr. B.N.Putatunda Acarologist

3000-5000

Sr.Acarol.

4500-5700

01.01.1997 MPS 19.10.1989

contd.

42648-50/11.11.1997,

15.05.1998,

11353-54/19.01.2000

44. AICRP on Pesticide Residue (F.No.4-5/91-PP)

Dr.(Mrs.)

Beena Kumari

Asst. Scientist

2200-4000


3000-5000

29.10.1996 CAS 29.10.1991 22285-87/04.09.1998

45. -do- Dr. V.K.Madan Asst. Scientist

2200-4000


3000-5000

06.08.1998 CAS 06.08.1993 23743-45/24.09.1998,

15682-84/05.06.1999

46. -do- Dr. Rajbir Singh Asst. Scientist Asst. Scientist (SS)

06.01.1998 CAS 06.01.1993 21198-202/25.08.1998,

2200-4000 3000-5000 6366-68/12.03.1999

47. AICRP on Nematodes

(F.No.5-2/91-PP)

Dr. Sewak Ram Asst. Scientist

2200-4000


3000-5000


3000-5000

Nematol.

3700-5700

05.01.1995

to-date

01.07.1996

to-date

CAS 05.01.1995

to-date

42544-46/10.11.1997,

15.05.1998,

10053/30.04.1999 in response to ICAR letter dt. 31.03.1999.

48. AICRP on Agro-Forestry

(F. No. 21-3/90-SW&DF)

Dr. D.P.Singh Asst. Scientist

2200-4000

Scientist

3700-5700

15.03.1991 CAS 15.03.1991

((promoted on 25.05.1992 w.e.f. 17.12.1989)

32114-16/16.08.1997,

6157-60/07,03.1998,

9181-82/19.04.1999

49. -do-

(F. No.21-11/91-SW&DF)

Dr. R.R.Singh Asst. Scientist

2200-4000

Scientist

3700-5700

31.01.1988 MPS 13.10.1987 39472-74/06.10.1997,

6998-7000/16.03.1998,

10741-43/04.05.1998,

9181-82/19.04.1999,

26704-05/17.11.1999 w.r.t. ICAR letter dt. 21.09.1999 for both cases.

50. -do- Dr. M.S.Hooda Scientist

3700-5700

Sr. Scientist

4500-5700

01.07.1996 MPS 14.10.1987 22325-28/05.09.1998,

9181-82/19.04.1999,

29704-05/17.11.1999 w.r.t. ICAR letter dt. 15.11.1999 for all the three cases.

51. Award of National Fellow to Dr. D.N.Garg

Dr. Y.Singh Asst. Scientist

2200-4000


3000-5000

08.11.1993 to 20.09.1995

CAS 08.11.1985 32123-25/07.09.1997

52. AICRP on Vegetables (F.No.12-17/93/Hort.II)

Dr. V.K.Batra Asst. Scientist

2200-4000


3000-5000

16.04.1996 CAS 18.06.1991 309979-81/14.12.1998

53. AICRP on Arid Fruits (F.No.14-10/85-GAI)

Dr. R.A.Kaushik Asst. Fruit Breeder

2200-4000

Asst. Fruit Breeder (SS)

3000-5000

03.06.1998 CAS 03.03.1993 16069-71/01.07.1998,

26709-10/17.11.1999

54. AICRP on Sugarcane

Dr. Maan Singh Asst. Scientist Ento.

2200-4000

Asst. Scientist Ento. (SS)

3000-5000

22.12.1987 CAS 01.02.1994 11826-28/29.01.2000

55. AICRP (F.No.4-21/85-CCI)

Dr. S.S.Siwach Asst. Breeder

2200-4000

Asst. Breeder (SS)

3000-5000

13.10.1995 CAS 13.10.1995

contd.

42520-22/10.11.1997

56. AICRP on Water Management (F.No.14-5/92-AFC)

Er. Ranvir Kumar Research Engineer

3700-5700

Senior Research Engineer

4500-5700

01.07.1991 MPS 02.03.1983 42535-37/10.11.1997 &

05.06.1998

57. AICRP on Improvement of Physical conditions to increase agricultural production of problematic areas (F.No.10-5/90-SW&DF)

Dr. Tek Chand Asst. Scientist Scientist

3700-5700

14.09.1991 to 27.10.1996

CAS 27.01.1988 to 27.10.1996

32096-98/19.08.1997,

18706-08/14.07.1999

58. AICRP on Management of Salt-affected Soils (F.No.19-2/93-AFC)

Dr.Satyawan Singh Asst. Scientist

2200-4000

Asst. Scientist(SS)

3000-5000

27.03.1998 CAS 01.01.1997 28680-82/16.11.1998

59. AICRP on Water Management (F.No.14-5/92-AFC)

Dr. B.R.Singh Agronomist

3700-5700

Sr. Agronomist

4500-5700

01.07.1991 CAS 14.12.1992 to 11.08.1993

18763-65/

7120-23/06.04.1995 w.r.t.

ICAR letter dt.23.01.1995,

19389-91/27.07.1999

60. AICRP on Improvement of physical conditions to increase agricultural

Dr. M.S.Grewal Asst. Scientist

2200-4000

Scientist

3700-5700

15.05.1992 CAS 05.05.1990 32093-95/19.08.1997,

18712-14/14.07.1999

production (F.No.10-5/90-SW&DF)

61. -do-

(F.No.10-2/86-SW&DF)

Dr. L.R.Jhorar Asst. Scientist

2200-4000

Scientist

3700-5700

04.04.1988 to 07.10.1991

CAS 04.04.1988 to 07.10.1991

39505-07/06.10.1997

62. ORP on Dryland Agri. (F.No.18-8/82-SW&DF)

Dr. N.L.Bhatia Agronomist

3700-5700

Sr. Agronomist

4500-5700

31.01.1988 till he continued in this Project

MPS 09.11.1984 32108-10/19.08.1997,

42542-43/10.11.1997,

88073-75/04.04.1998,

88203-04/12.07.1999.

63. -do- (F.No.18-5/92-AFC)

Dr. A.C.Malik Asst. Scientist

2200-4000

Asst. Scientist (SS) 3000-5000

15.12.1992 to 28.03.1995

CAS 15.12.1992

contd.

39222-24/06.10.1997,

21747-49/31.08.1998

64. AICRP on Weed Control (F.No.3-3/93-AFC)

Dr.Rupa Dhawan Asst. Plant Physiologist

2200-4000

Plant Physiologist

3000-5000 (revised 12000-18300)

Plant Physiologist

3000-5000

Sr. Plant Physiologist

4500-5700 (revised 16400-22400)

27.02.1991

27.02.1999

MPS 20512-14/02.05.2001

20512-14/02.05.2001

65. -do- (F.No.14-24/9-AFC)

Dr. B.R.Singh Agronomist

3700-5700

Sr. Agronomist

4500-5700

01.09.1991 to 14.12.1992

MPS 01.09.1991 to 14.05.2001

6166-68/07.03.1998,

32152-53/22.12.1998,

27101-102/20.11.1999.

66. -do- Dr. Samar Singh Asst. Agronomist

2200-4000

Scientist

3700-5700 (promoted on 21.06.1996)

21.06.1996 CAS 01.04.1990 (except 10.02.1992 to 15.03.1994: period adjusted for study leave)

21142-44/21.08.1999,

28172-74/08.12.1999.

67. National Seed Project on Seed Tech. Research (F.No.9-19/90-Seed)

Dr. S.S.Verma Asst. Scientist 2200-4000


3000-5000

01.01.1991 CAS 02.12.1985 to 30.04.1993

67-69/02.01.1999

68. AICRP on National Seed Production Breeder Seed Prod. (F.No.9-1/93-Seed)

Dr. Ramesh Chand Punia

Asst. Scientist/Asst. Seed Production Officer

2200-4000

ASPO (SS)

3000-5000

ASPO (SS)

3000-5000

Seed Production Officer/Scientist

3700-5700

04.12.1993

04.12.1998

CAS 04.12.1985 25904-08/11.11.1999

69. National Seed Project on Seed Tech. Research (F.No.9-9/93-Seed)

Dr. Onkar Singh Asst. Seed Research Officer

Seed Research Officer

3700-5700

01.05.1993 to 31.03.1995

CAS 01.05.1993 to 31.03.1995

39475-77/06.10.1997,

6201-03/07.03.1998,

22917-19/22.05.1998

70. National Seed Project (Breeder Seed Production) F.No.9-9/93-Seed)

Dr. R.P.S.Kharb Asst. Scientist

2200-4000

Scientist

3700-5700

01.03.1994 to 29.02.1996

CAS 01.03.1994 to 29.02.1996

39478-80/06.10.1997,

6208-10/07.03.1998,

11296-98/11.05.1998.

Award of National Fellow to Dr. Narendra Singh (F.No.27-5/88 Edn.III)

Dr. Ramesh Kumari Mehta

Asst. Research Scientist

Research Scientist

3700-5700

04.02.1997 CAS 01.04.1986 7726-28/07.04.1999,

15935-38/08.06.1999

w.r.t. ICAR letter dt. 06.05.1999, 22419-21/10.09.1999 w.r.t. ICAR letter dated 21.06.1999.

71.

Earlier, approval for grant of senior scale of ₹ 3000-5000 has been accorded by the ICAR vide letter no. 27-5/88.Edn.III dated 14.12.1993.

72. -do- Dr. M.A.Akbar Asst. Scientist (SS)

3000-5000

Scientist

3700-5700

30.09.1996 CAS 30.09.1986 29070-72/15.12.1999

73. AICRP on Pulses Dr. Trilochan Dahiya Scientist

3700-5700

(pre-revised)/

12000-18300

Sr. Scientist

4500-5700

01.10.2000 CAS 16.10.1979 4053-56/13.02.2001

(revised)

74. AICRP on Agril. Acarology

Dr. Rajender Kumar

Asst. Scientist

2200-4000

Asst.Scientist(SS)

3000-5000

01.04.1998 CAS 01.04.1998 30913-15/07.11.2000

75. AICRP on Cropping System

-do- -do- -do- 03.03.1997 to 31.03.1998

CAS 01.10.1994 3507-09/06.02.2001

76. AICRP on Spices Dr. S.K.Talhan Asst. Scientist

8000-13500

Asst.Scientist(SS)

8000-13500

29.04.2000 CAS Since his joining the University

18908-10/27.04.2001

77. AICRP on Potato Dr. B.S.Lakra Jr. Pathologist

8000-13500

Sr. Pathologist

16400-22400

20.12.1999 CAS -do- 18386-87/18.04.2001

78. AICRP on Agro-forestry

Dr. D.P.S.Nandal Scientist

12000-18300

Sr. Scientist

16400-22400

27.07.1998 CAS 15.03.1991 -


Dr. U.N.Joshi Scientist

12000-18300

Sr. Scientist

16400-22400

22.09.2000 CAS - -

80. C(b)Soil-1-ICAR Dr. Kuldeep Singh Soil Chemist Sr. Soil Chemist 01.02.1997 MPS 01.02.1997 3371-73/08.03.2001

81. -do- Dr. S.P.Gupta Asst.. Scientist

Scientist

Scientist

Sr. Scientist

07.02.1985

26.04.1992

MPS 07.02.1985

26.04.1992

5119-23/28.03.2000

82. -do- Dr. Ram Kala Asst.. Scientist

Scientist

Scientist

Sr. Scientist

15.09.1991

15.09.1999

CAS 15.09.1991

15.09.1999

4292-95/14.03.2000,

32093-96/01.10.2001.

83. C(b)Soil-2-ICAR Dr. V.K.Phogat Asst. Scientist Scientist 07.02.1995 CAS 10.09.1999 26617-19/15.12.2001

84. C(b)Soil-3-ICAR Dr. Raghubir Singh Scientist Sr. Scientist 02.01.1988 MPS 02.01.1998 1948-49/07.02.2000

85. -do- Dr.Mahender Singh

Soil Chemist Sr. Soil Chemist 27.07.1998 CAS 27.07.1998 22093-96/01.10.2001

86. C(b)Soil-4 ICAR Dr. A.S.Dhinwal Scientist Sr. Scientist 07.02.2000 CAS 07.02.2000 -do-

87. C(b)Soil-5-ICAR

AICRP on Chick Pea

Dr. Ram Dhari Asst. Scientist Scientist 16.12.1991 to 31.05.1996

CAS - 12930-32/25.07.2000

88. AICRP on Biological Nitrogen Fixation

Dr. Rajesh Gera 8000-13500 10000-15200 MPS 01.04.2001 717-803/31.03.2001

Dropped vide No. 848-49/ 13.10.2014

89. AICRP on Renewable Source Energy on agro-based industries

Dr. Ram Kumar -do- -do- MPS 1.2.199 -do-

Dropped vide No.841-42/ 30.09.14

APPENDIX ‘D’

[As referred to in Para 9.(a)(i) of Annual Audit Report for the year 2012-13]

Temporary Advances outstanding against various Directorates/Departments/offices

of the University as on 31.03.2013

Sr.No. Name of the Directorate/Department/Office Amount (₹)

1. Registrar 8,16,452

2. Directorate of Students’Welfare (Amalgamated Fund) 15,56,443

3. Students’Counselling & Placeement 1,25,000

4. Directorate of Extension Education 32,52,992

5. Joint Director (Extension) 1,18,65,000

6. Associate Director (Training) 21,32,838

7. Directorate of Research 16,50,000

8. Directorate of Human Resource Management 34,53,364

9. Director Farms 54,06,244

10. RDS Seed Farm 27,94,236

11. University Press 3,99,644

12. Publications 1,50,670

13. Security Office 1,58,900

14. Nehru Library 96,39,821

15. Store Purchase Organisation 57,510

16. Campus School 81,930

17. Campus School (Amalgamated Fund) 2,47,000

18. University Hospital 1,41,850

19. Executive Engineer (C-I) 2,82,218

20. Executive Engineer (C-II) 6,08,830

21. Executive Engineer (Electrical) 90,000

22. Dean, Postgraduate Studies 1,04,41,962

23. Dean, College of Agriculture 1,14,064

24. Soils 24,35,577

25. Agronomy 56,08,784

26. Entomology 42,98,896

27. Plant Pathology 8,75,464

28. Horticulture 33,733

29. Vegetable Science 4,18,631

30. Plant Breeding 2,49,51,533

31. Agricultural Meteorology 16,54,252

32. Agricultural Economics 19,581

33. Forestry 1,11,961

34. Nematology 68,189

35. Business Management 50,000

36. Seed Science & Technology 11,28,930

37. Project Coordinator (Rapeseed & Mustard) 9,000

38. Project Coordinator (Honey-bees) 10,000

39. Dean, College of Agricultural Engineering & Technology 63,35,539

40. Soil & Water Engineering 6,82,000

41. Farm Power & Machinery 1,26,11,227

42. Agricultural Processing & Energy 8,05,997

43. Dean, College of Basic Sciences & Humanities 1,04,86,755

44. Microbiology 83,123

45. Botany & Plant Physiology 91,491

46. Sociology 1,36,491

47. Mathematics & Statistics 19,446

48. Chemistry & Physics 91,491

49. Biochemistry 1,34,603

50. Molecular Biology & Biotechnology 52,97,510

51. Zoology 2,93,000

52. Centre of Food Science & Technology 5,34,993

53. Dean, College of Home Science 8,74,485

54. Foods & Nutrition 17,41,340

55. Human Development & Family Studies 33,50,000

56. Extension Education & Communication Management 19,44,870

57. Textiles & Apparel Designing 9,33,001

58. Krishi Vigyan Kendra (KVK), Hisar 22,30,990

59. Krishi Vigyan Kendra (KVK), Gurgaon 1,24,290

60. Krishi Vigyan Kendra (KVK), Ambala 17,40,485

61. Krishi Vigyan Kendra (KVK), Bhiwani 35,93,150

62. Krishi Vigyan Kendra (KVK), Rohtak 16,72,210

63. Krishi Vigyan Kendra (KVK), Karnal 3,05,600

64. Krishi Vigyan Kendra (KVK), Sirsa 29,14,000

65. Krishi Vigyan Kendra (KVK), Mahendragarh 1,76,229

66. Krishi Vigyan Kendra (KVK), Jind 18,37,600

67. Krishi Vigyan Kendra (KVK), Kurukshetra 13,99,396

68. Krishi Vigyan Kendra (KVK), Faridabad 17,76,399

69. Krishi Vigyan Kendra (KVK), Sonepat 14,80,000

70. Krishi Vigyan Kendra (KVK), Sadalpur 4,63,650

71. Krishi Vigyan Kendra (KVK), Kaithal 1,75,712

72. Krishi Vigyan Kendra (KVK), Panipat 15,32,675

73. Krishi Vigyan Kendra (KVK), Fatehabad 7,58,650

74. Krishi Vigyan Kendra (KVK), Jhajjar 47,46,400

75. Krishi Vigyan Kendra (KVK), Mandkola 7,45,800

76. Krishi Vigyan Kendra (KVK), Panchkula 11,66,700

77. Krishi Vigyan Kendra (KVK), Bawal 24,370

78. Regional Research Station, Bawal 1,52.320

79. Regional Research Station, Uchani (Karnal) 51,83,800

80. Cotton Research Station, Sirsa 2,66,762

81. Rice Research Station, Kaul 29,35,095

82. College of Agriculture, Kaul 24,32,969

83. Extension Education Institute (EEI), Nilokheri 19,70,000

Total 18,53,94,113

APPENDIX ‘E’

[As referred to in para 9(a)(iii) of Annual Audit Report on the accounts of

CCSHAU, Hisar for the year 2012-13]

Details of Public Works Advances outstanding on 31-3-2013

Sr.No. Particulars Amount

(₹in lacs)

Amount outstanding

as on -----

1 DGS&D 1.75 1.75

2 Firms 7.07 0.7

3 HSEB - -

4 Govt./Semi Govt. 0.03 0.03

5 University Deptt. 14.34 0.33

6 Individual 1.12 1.12

7 Land cases - -

8 Court Cases 1.07 1.07

Total 25.38 5.00

Sr.No. Name of the Firm Amount

(₹in lacs)

XEN(C-I)

1 M/s Indian Tube Co. 0.06

2 M/s Dayal Brothers, Delhi 0.01

3 M/s R.H. Engg. Works, Ahmedabad 0.07

4 M/s. K.M.Bri Ltd. 0.04

5 M/s. Indian Iron Steel Co. 0.23

6 M/s Kazariwal Iron Steel Co. 0.03

7 M/s Palbro, Delhi 0.02

8 M/s Dripolars Forcet India Ltd. 0.02

9 M/s Jindal Pipe Ltd. 0.16

Total 0.64

XEN(C.II)

1 Indian Oil Corporation 0.03

2 -do- 0.02

3 -do- 0.01

4 Director, NIT 0.34

5 Rashtriya Ispat Nigam Ltd. 4.37

Total 4.77

XEN (Electrical)

1 HomePages 0.05

2 Indian Express, Panchkula 0.33

3 Dainik Bhaskar 0.30

4 Pathak Paksh 0.04

5 Indian Express 0.50

6 Dainik Bhaskar 0.44

Total 1.66

GRAND TOTAL: 7.07

APPENDIX ‘F’

[As referred to in Para 10.(i) of Annual Audit Report on the accounts of CCSHAU, Hisar, for the year 2012-13]

Details of Classified Abstracts (1/2009 and 2/2009)

(Amount in Rs. )

Sr.

No.

Month Scheme

Code

Name of the office/department CPF/GPF Income-tax GSLIS EWF Misc.

deduction

1. 1/2009 4 Registrar (-)7,148 - - - -

2. 1/2009 6 Comptroller 773 - - - -

3. 1/2009 7 DSW (-)890 - - - -

4. 1/2009 9 Campus School 936 - 1,365 (-)1,365

5. 1/2009 13 XEN (E) 7,804 - 30 30 3,286

6. 1/2009 39 Director Farms (-)1,134 - - - -

7. 1/2009 82 Dean, CoAS - - (-)15 - -

8. 1/2009 86 APP - - - 330 -

9. 1/2009 94 Biochemistry 995 - - - -

10. 1/2009 103 Dean, CoHS (-)26 - - - -

11. 1/2009 107 Foods & Nutr. (-)849 - - (-)30 -

12. 1/2009 162 Agro-forestry - - - - (-)891

13. 1/2009 166 Seed Sc. Technology 2,448 - 30 30 8,688

14. 1/2009 168 Forage Section - - - - (-)7,588

15. 1/2009 185 RD, RRS, Karnal 6 (-)40,433 - - -

16. 1/2009 197 Soil Science 2,018 - - - 306

17. 1/2009 301 DEE (-)2,456 - - - -

18. 1/2009 303 AD(T) (-)178 - - - -

19. 1/2009 308 KGK, Palwal - - 95 (-)95 -

20. 1/2009 311 KGK, Karnal 322 - - - -

21. 1/2009 321 AD(T) (-)12 - - - -

22. 1/2009 327 KVK, Jhajjar - - - - 282

23. 1/2009 5010 Agronomy (-)12 - - - -

24. 1/2009 5032 Nematology - - - - (-)3,071

25. 1/2009 5043 Plant Breeding 5,998 - 30 180 -

26. 1/2009 5061 Soil Science 22,569 - - - -

27. 1/2009 5064 -do- (-)22,569 - - - -

28. 1/2009 5136 RRS, Bawal 13,582 6.800 115 105 551

29. 1/2009 5711 KVK, Rohtak (-)37,007 (-)10,500 (-)30 (-)300 -

30. 1/2009 5712 KVK, Sirsa - (-)1,000 - - -

31. 2/2009 6 Comptroller 14,013 - - - -

32. 2/2009 9 Campus School (-)936 - - - -

33. 2/2009 32 Transport Office (-)158 - - - -

34. 2/2009 42 CoA, Kaul - - - 105 -

35. 2/2009 44 RDS Farm (-)322 - - - -

36. 2/2009 57 Extn. Edu., CoA 3,361 - 30 70 1,515

37. 2/2009 50 Agril. Meteorology 331 - - - -

38. 2/2009 60 Nematology - (-)788 - - -

39. 2/2009 61 Plant Breeding - - 90 (-)90 -

40. 2/2009 65 Dean, CoA - - 290 - -

41. 2/2009 72 VEPM (-)2,653 - - - (-)889

42. 2/2009 80 Dean, CoVS (-)105 - - - -

43. 2/2009 94 Biochemistry (-)995 - - - -

44. 2/2009 105 C & T 4,541 - - - -

45. 2/2009 109 Dean, PGS 700 - - - 34,800

46. 2/2009 166 SST (-)2,448 - (-)30 (-)30 (-)8,688

47. 2/2009 168 Forage - - - - 7,588

48. 2/2009 197 Soil Science - - - - (-)306

49. 2/2009 301 Extn. Edu. 2,722 - 90 90 16,188

50. 2/2009 311 KVK, Karnal (-)322 - - - -

51. 2/2009 314 KVK, Rohtak 570 - - - -

52. 2/2009 317 KVK, Sirsa 119 - - - -

53. 2/2009 327 KVK, Jhajjar - - - - (-)282

54. 2/2009 329 KVK, Jind (-)942 - - - -

55. 2/2009 356 Dean, CoVS - - - - 24,000

56. 2/2009 5002 Agronomy (-)5,596 - - - -

57. 2/2009 5021 Forage Section - - 15 (-)15 -

58. 2/2009 5025 Agro-forestry - - - - 465

59. 2/2009 5036 Oilseeds Section 11 - - - -

60. 2/2009 5043 Plant Breeding (-)5,998 - (-)30 (-)180 -

61. 2/2009 5709 KVK, Yamuna Nagar 1,390 - - - -

62. 2/2009 5721 KVK, Jhajjar - - - - (-)901

APPENDIX ‘G’

[As referred to in Para 12 of Annual Audit Report on the accounts of

CCSHAU, Hisar, for the year 2012-13]

LIST OF ACCOUNTS YET TO BE PREPARED

Sr.No.

Name of Work Amount

(Rs.in lacs)

Month of

Completion

Since

when

pending

Name of the

Division

1. Construction of Faculty Club 28.00 10.1972 10/1972 XEN.(C-I)

2. SWAC Building 7.00 5/1973 5/1973 -do-

3. Additional/Alteration in Vety. Auditorium

0.50 2/1977 2/1977 -do-

4. Gim House Store and Carriage at Sirsa

5.49 11/1982 11/1982 -do-

5. Addition/Alteration in Additional Block(COVS)

0.17 12/1983 12/1983 -do-

6. Construction of 8 No. of II type house at Gurgaon.

4.57 NA NA -do-

7. Furnishing Admn.Block 1.03 5/73 5/73 XEN.(C-II)

8. 36 Nos. XI type houses, NC 9.39 7/73 7/73 -do-

9. N A in COBSc. 0.57 11/82 11/82 -do-

10. Home Management Lab. 5.84 9/83 9/83 -do-

11. PG Hostel for COHSc. 3.94 2.84 2/84 -do-

12. Const. of new water works at HAD

14.15 3.79 3/79 XEN.(PH)

13. Pdg. Water supply in N.C 5.42 5.79 5/79 -do-

14. Pdg. PHS in N.C. 3.25 N.A. N.A -do-

15. Pdg. Water supply in residential area

0.45 N.A. N.A -do-

16. Pdg. Booster Pump of Hostel No. 1,2 and 3 in HAD

0.10 N.A. N.A. -do-

17. Pdg. Sewerage & Irrigation in Glasshouses no.1 in COA

0.04 N.A. N.A. -do-

18. Pdg. Hot water supply in Hostel No.1

0.36 N.A. N.A. -do-

19. Pdg. Storm water drainage in Hostel NO.2& 4 at HAD

0.18 N.A N.A. -do-

20 Pdg Pump Set for Irrigation and sore on 20- W area near 6-B type houses at HAD

0.17 N.A. N.A. XEN.(PH)

21. Pdg. 2 nos. Booster set in Hostel NO.1 and 4 in HAD

0.04 N.A. N.A. -do-

22. Pdg. Water and irrigation 0.02 N.A. N.A. -do-

stand post & Irrigation

hydrants in HAD,Hisar

23. Const. of deep tubewell 0.18 5/74 5/74 -do-

near lake in Central Area

24. Pdg. Irrigation hydrants (Phase-I)

0.08 6/73 6/73 -do-

25. Pdg. 2 Nos. vertical 0.15 N.A. N.A. -do-

turbine pumping set by

Dl Engine in Campus area

near 2 nos. reservoir with

electric motor with tubewell nos.1 and 5.

26. Pdg. water supply, SII 0.31 N.A. N.A. -do-

and sewerage in Labour

Colony

27. Pdg. Water supply drainage lD Labour Colony

0.10 N.A N.A -do-

28. PHs lD Junior Model School at HAD

0.35 N.A N.A -do-

29. PHs in Shopping Centre at HAD, Hisar

0.40 N.A N.A -do-

30. PHs in servant domatry 0.12 N.A N.A -do-

31. PHs in 2 Nos. IX-type house 0.12 N.A N.A -do-

32. Pdg. external and internal PHs to RRS Bawal

0.76 N.A N.A -do-

33. A/A in kitchen of Vety. Science College

0.06 N.A N.A -do-

34. PHs in BP Section (pdg. PHs) in HAD stall at Exhibition 1976.

0.02 N.A. N.A -do-

35. PHs to Nurses Flats at 0.17 1/74 1/74 -do-

HAD (4 Nos.XI & 4 Nos.

12 Nos, XII type)

36. PHs to 20 Nos. XIV type houses for Hospital

0.37 N.A N.A -do-

37. PHs in Hospital Building 0.55 N.A N.A XEN.(PH)

38. Pdg. showers for buffalo 0.04 N.A N.A -do-

in Ani. Sc. College

39. Pdg. hot water gysers for 0.42 N.A N.A -do-

women teachers hostel

40. PHs in Home Sc. College 0.32 N.A N.A -do-

(Girls Hostel) .;

41. Const. 4 no.6 type houses 3.90 N.A N.A -do-

in New Campus

42. Const. 11 No. chowkidar 1.23 N.A N.A -do-

quarters in Farm Area.

Total 100.33 -

Appendix ‘H’

[As referred to in Para 13 of the Annual Audit Report for the year 2012-13]

List of Foreign and Indian Journals

subscriptions for which stand made but copies of Journals not received

S .No. Title Vol. No./Issue No. & Year Cost per issue

(₹)

Due issues

Total cost

(₹)

A. Foreign Journals

1. Applied Engineering in Agriculture 28 ( 1,2,3,4,5,6); 2012 1,757.75 6 10,546.50

2.

British Journal of Nutrition 108 (11,12);2012 3,213.66 2 6,427.32

3. Canadian Journal of Animal Science 92( 3,4) ;2012 4,137.08 2 8,274.16

4. Clinical infectious disease 54 (8) & 55 (12);2012 1,994.80 2 3,989.60

5. Embo Journal 31(20, 24); 2012 6,384.45 2 12,768.90

6. Hort. Science 47(2,3,4,5,7,8,9,10,11,12); 2012 1,740.32 10 17,403.20

7. Infection and Immunity 80(1,2,3,4,6,7,9,12); 2012 4,849.13 8 38,793.04

8. International Journal of Food Science & Technology

47(9,10,11,12); 2012 11,930.83 4 47,723.32

9. Journal of Agricultural Science 150(6);2012 8,937.60 1 8,937.60

10. Journal of Applied Physiology 112(5) & 113(2,4,5,6); 2012 6,522.73 5 32,613.65

11. Journal of Economic Entomology 105(1,2,3,4,5,6);2012 4,305.90 6 25,835.40

12. Nature Biotechnology 30 (2,4,5,8,12);2012 14,026.57 5 70,132.85

13. Plant Cell 24(1,6, 12); 2012 7,677.20 3 23,031.60

14. Plant Physiology 158 (1,2)& 160(1);2012 7,677.20 3 23,031.60

15. Poultry Science 91(11);2012 2,533.13 1 2,533.13

16. Soil Science 177(2,3,4,5,6,7,8,11,12);2012 3,426.26 9 30,836.34

17. Transactions of the ASABE 55 (1,2,3,4,5,6);2012 4,881.26 6 29,287.56

18. Vety. Anesthesia & Analgesia 39 (6);2012 6,760.16 1 6,760.16

19. Vety. Record 170(20, 22) & 171(15,26);2012 459.52 4 1,838.08

Total 4,00,764.01

B. Indian Journals

1. Science Reporter 49(6-7 &10-11); 2012 14.17 4 56.68

2. Indian Farming (New Series) (11 Copies)

62(4); 2012 (11 copies) 17.70 11 194.70

3. Annals of Forestry 20(2); 2012 630.00 1 630.00

4. Civil Engineering & Construction Review

25(8); 2012 68.00 1 68.00

5. Crop Improvement (2 copies) 39(2); 2012 (2 copies) 800.00 2 1600.00

6. Forage Research (3 copies) 37(4); 2012

(3 copies)

187.50 3 562.50

7. Haryana Journal of Agronomy (6 copies)

27(1-2) ; 2011

(6 copies)

250.00 12 3000.00

8. Indian Journal of Agricultural Library & Information Services

28(2); 2012 500.00 1 500.00

9. Indian Journal of Agricultural Marketing

26(3); 2012 200.00 1 200.00

10. Indian Journal of Animal Health 50(2); 2012 152.50 1 152.50

11. Indian Journal of Animal Nutrition 28(3-4); 2011 1000.00 2 2000.00

12. Indian Journal of Ecology 39(2); 2012 1000.00 1 1000.00

13. Indian Journal of Nematology

(2 copies)

42 (1) [single copy] &

42(2); 2012 [two copies]

1000.00 3 3000.00

14. Indian Journal of Plant Protection 40(4); 2012 500.00 1 500.00

15. Indian Journal of Social Work 73(4); 2012 150.00 1 150.00

16. Journal of Agricultural Development 24(2); 2012 500.00 1 500.00

& Policy

17. Journal of Industrial Pollution Control

28(2); 2012 255.00 1 255.00

18. Journal of Veterinary Parasitology 26(2); 2012 1000.00 1 1000.00

19. Mushroom Research 21(2); 2012 600.00 1 600.00

20. Our Earth 9(1-4); 2012 100.00 4 400.00

21. Pollution Research 31(4); 2012 425.00 1 425.00

22. Service Law Digest 33(Annual); 2012 1060.00 1 1060.00

23. TERI Information Digest on Energy & Environment

11(1); 2012 315.00 1 315.00

24. Textile Magazine 53(5) & (10); 2012 41.67 2 83.34

Total 18152.72

GRANT UTILIZATION CERTIFICATE AND AUDIT REPORT …hau.ernet.in/compt/pdf/gar1213.pdf · GRANT...

Documents

Transcript of GRANT UTILIZATION CERTIFICATE AND AUDIT REPORT …hau.ernet.in/compt/pdf/gar1213.pdf · GRANT...