1-6 Mayor Speach - Thiruvananthapuram...1 2011þ2012 hÀjt¯bv¡pÅ _Päv AhXcWt¯mS\p_Ôn¨v tabÀ...

$: 1-6 Mayor Speach - Thiruvananthapuram...1 2011þ2012 hÀjt¯bv¡pÅ _Päv AhXcWt¯mS\p_Ôn¨v tabÀ \S¯p BapJ{]kwKw Xncph\´]pcw \Kck`bpsS 2011þ12 km¼¯nI hÀjt¯ bv¡pÅ _Päv$
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2011þ2012 hÀjt¯bv¡pÅ _Päv AhXcWt¯mS\p_Ôn¨v

tabÀ \S¯p¶ BapJ{]kwKw

Xncph\´]pcw \Kck`bpsS 2011þ12 km¼¯nI hÀjt¯

bv¡pÅ _Päv FÌntaäv, tIcf ap\nkn¸menän \nba¯nse 286 þ mw

hIp¸nÂ \nÀt±in¡s¸« {]Imchpw, CXpambn _Ôs¸«v _lp. tIcf

kwØm\ kÀ¡mÀ ]pds¸Sphn¨n«pÅ amÀ¤ \nÀt±i§Ä {]Imchpw,

[\Imcy ÌmânwKv I½nän X¿mdm¡nbn«p−v. Cu _Päv FÌntaäv

hniZamb NÀ¨bv¡pw AwKoImc¯n\pambn _lpam\s¸« k`bpsS

ap¼msI AhXcn¸n¡p¶ Cu kμÀ`¯nÂ tIcfm ap\nkn¸menän

\nba¯nse (t`ZKXn) sk£³ 287 {]ImcapÅ BapJ {]kwKamWv

Rm³ \S¯p¶Xv.

alm`mcX IYtbmfw ZoÀLIme Ncn{X]Ým¯eapÅ \KcamWv

Xncph\´]pcw. 1940 HIvtSm_À 30 \v Xncph\´]pcw knän

tImÀ¸tdj³ cq]oIcn¡s¸Spt¼mÄ 24 hmÀUpIfpw, P\kwJy 1,28,480

Dw Bbncp¶p. \Kc¯nsâ hfÀ¨bv¡\pkcn¨v hnhn[ Ime§fnÂ

IqSpXÂ {]tZi§Ä \Kck`tbmSp Iq«nt¨À¡s¸«p. \½psS Cu

Iu¬knÂ A[nImc taÂ¡pt¼mÄ 100 hmÀUpIfpw 10 e£¯ne[nIw

P\kwJybpapÅ sat{Sm knänbmbn Xncph\´]pcw \Kck`

amdpIbmWv. A´mcmjv{S {]m[m\yapÅ hngnªw XpdapJw, tImhfw

_o¨v, sF.Sn. XeØm\sa¶v hntijn¸n¡mhp¶ sSIvt\m]mÀ¡v ØnXn

sN¿p¶ Ig¡q«w, PnÃbpsS BØm\amb knhnÂ tÌj³ Øm]n¨

IpS¸\¡p¶v FÃmw Xncph\´]pcw \Kc¯nsâ `mKambncn¡p¶p.

A[nImchpw ]Zhnbpw hÀ²n¨X\pkcn¨v \Kck`m Iu¬kn

ensâ D¯chmZnXzhpw NpaXeIfpw Gdnbn«p−v. XzcnXKXnbnepÅ

`mh\m]qÀ®amb hnIk\ k{¼Zmb§Ä Bhnjv¡cn¡pI, A\nhmcy

NpaXeIfpw s]mXpNpaXeIfpw ]uck©b¯nsâ kz]v\§Ä

km£mXv¡cn¡p¶Xc¯nÂ \nÀÆln¡pI, e`yamb FÃm

[\t{kmXÊpIfpw Iq«nbnW¡n Ipäaä [\hn\ntbmK amt\Pvsaâv

k{¼Zmbw \ne\nÀ¯pI XpS§nbh \½psS ap¶nepÅ shÃphnfnIÄ

2

BWv. AÀ¸Wt_m[hpw P\§tfmSv {]Xn_²Xbpw DÅ

P\{]Xn\n[nIÄ, \Kck`m {]hÀ¯\§fpsS DuSpw ]mhpambn

hÀ¯n¡p¶ hn]peamb DtZymKØk©bw, A[nImc hntI{μoIcW

{]{InbbpsS `mKambn cq]w sIm−n«pÅ P\Iob kwhn[m\§Ä,

\KcamsI ]SÀ¶pInS¡p¶ IpSpw_{io kwhn[m\w, {]Xypev]¶aXn

Ifmb Xncph\´]pcs¯ ]ucmhen Ch FÃmamWv \½psS Icp¯v.

ap³Ime A\p`h§Ä AhtemI\w sNbvXpw \nehnepÅ hnIk\

{]iv\§sf imkv{Xobambn hnebncp¯nbpw sIm−v A\ptbmPyamb

hnIk\þtkh\ k{¼Zmb§Ä¡v cq]w\ÂIn sa¨s¸« [\amt\Pvsaân

eqsS \nÀÆln¡pI Xs¶bmWv \½psS ap¶nepÅ ISa. CXv hyàambn

Xncn¨dnªv `mh\m]qÀ®amb _Päv BWv [\Imcy ÌmânwKv I½nän

X¿mdm¡nbn«pÅXv.

tdmUpIfptSbpw Pe\nÀKa\ kuIcy§fptSbpw Imcy¯nÂ

\Kc¯nse kuIcy§Ä A]cym]vXambn XpScp¶p. \Kc¯nÂ

hml\§Ä ]mÀ¡v sN¿p¶Xn\v Xosc Øew e`yaÃm¯Xv Kuchambn

ImtW− hnjbamWv. Cu ØnXn ap¶nÂ¡−v \Kc¯nÂ \nÀ½n¡

s¸tS−Xpw kwc£n¡s¸tS−Xpamb tdmUpIfpsS \nÀ½mW¯n\pw

]cn]me\¯n\pw KWyamb XpI hIbncp¯nbncn¡p¶p. 1000 t¯mfw

IntemaoäÀ hcp¶ tdmUpIfpsS kab_ÔnXamb ]cn]me\¯n\pw

kpØnc\Kc hnIk\ ]²Xnbpambn s]mcp¯s¸Sp¶ ]pXnb tdmUp

\nÀ½mW¯n\pw hnhn[ ]²XnIÄ \S¸m¡p¶p. \Kc¯nsâ hnhn[

`mK§fnÂ Øew e`yam¡ns¡m−v aÄ«otÌmdoUv ]mÀ¡nwKv GcymIÄ

Øm]n¡m\pÅ ]²Xn Cu _PänÂ hn`mh\w sN¿p¶p.

amen\y§Ä Hgnhm¡Â \Kc§fpsS F¶t¯bpw Kuch {i²

AÀln¡p¶p hnjbamWv. C¡mcy¯nÂ Gsd hnPbn¨ \KcamWv

Xncph\´]pcw. ]t£ {]XnkÔnIÄ GdpIbmWv. \nehnepÅ

kwhn[m\§Ä am{Xw sa¨s¸Sp¯nbXpsIm−v C¡mcyw ]cnlcn¡m³

IgnbpIbnÃ F¶v \mw Xncn¨dnbp¶p. DdhnS§fnÂ¯s¶ amen\y

kwkv¡cWw F¶ \qX\ ]²XnbmWv Bhnjv¡cn¨ncn¡p¶Xv. ¹mÌnIv

amen\y§Ä \Kc¯nsâ im]amWv. ¹mÌnIv amen\y kwkv¡cW¯n\pw

3

dossk¢nwKv¹mâv DÄs¸sSbpÅ ]pXnb coXnIÄ BWv Dt±in¡p¶Xv.

_lp. Iu¬knÂ AwK§Ä \nÝbZmÀVyt¯msS {]hÀ¯n¨mÂ

\Kcamen\ys¯ \ap¡v hcpXnbnem¡m³ Ignbpw.

A´mcmjv{S Sqdnkw `q]S¯nÂ tcJs¸Sp¯s¸« \KcamWv

Xncph\´]pcw. AXnkpμchpw Gähpw hr¯nbpÅXpamb \Kcambn

Cu A\´]pcn Hcn¡Â Adnbs¸«ncp¶p. Cu ØnXn¡v tIm«§Ä

D−mbn«p−v. hnhn[ Bhiy§Ä¡mbpÅ \nÀ½mW {]hÀ¯\§Ä

\Kc¯nsâ ]¨¸p\ndª `q{]IrXnsb {]XnIqeambn _m[n¨n«p−v.

\Kc kuμcyhÂ¡cWw Hcp {][m\ hnjbambn«p−v. sat{SmknänbpsS

A´Ên\W§pw hn[¯nÂ Xncph\´]pcw \Kcs¯ DZym\\Kcam¡n

amäm\pÅ {]hÀ¯\§Ä _PänÂ GsäSp¡p¶p.

A¦WhmSn apXÂ bqWnthgvknänbpw saUn¡Â tImtfPpw hsc

\ofp¶ hnZym`ymk Øm]\§fmWv \Kc¯nepÅXv. ASnØm\

hnZym`ymk taJebnÂ sa¨s¸« `uXnIkmlNcyw, ]T\\nehmcw

DbÀ¯phm\pÅ ]cn]mSnIÄ, hnZymÀ°nIÄ¡v `£Ww F¶nhbv¡v

Du¶Â \ÂInbncn¡p¶p.

kmaqlykpc£nXXzw Hcp kaql¯nsâ {][m\ BhiyamWv.

s]mXpþ kzImcy taÂt\m«¯nÂ \nch[n t£atI{μ§Ä

{]hÀ¯n¡p¶p. A¦WhmSnIÄ ASnØm\am¡n A\p]qcI t]mjW

`£Ww, A¦WhmSn IfpsS `uXnIkmlNcyw sa¨s¸Sp¯Â, hnhn[

kmaqly kpc£m tI{μ§fnse At´hmknIÄ¡p klmbw, inip¡Ä,

hr²À, hnIemwKÀ F¶nhÀ¡mbpÅ t£a]²XnIÄ XpS§nbh

_Pänsâ `mKam¡nbncn¡p¶p.

\Kcw t\cnSp¶ {][m\{]iv\w tNcnIfptSXmWv. 120 Â¸cw

AwKoIrX tNcnIfpw 350 Â¸cw tNcnkam\ CS§fpapÅ \Kcw.

tI{μmhnjvIrX ]²Xn sP.F³.F³.bp.BÀ.Fw. sâ LSI ]²Xnbmb

_n.Fkv.bp.]n {]Imchpw \Kck`bpsS X\Xv hcpam\ t{kmXÊpIfpw

{]tbmP\s¸Sp¯n ChbpsS ka{Kamb ASnØm\ kuIcyhnIk\w

4

XpS§n¡gnªp. Gähpw Npcp§nb kab¯n\pÅnÂ Cu ]²XnIfpsS

]qÀ¯oIcWamWv _Päv GsäSp¡p¶ Hcp kp{][m\ NpaXe.

kzámb Hmôkv tImw¹IvkpIfpw, amÀ¡änwKv tImw¹IvkpIfpw,

ssIamdn¡n«nb \nch[n Øm]\§fpw \Kck`bv¡v D−v. ChsbÃmw

IrXyambn ]cn]men¡pIbpw Bhiy¯n\\pkcn¨v ]pXnbh

\nÀ½n¡pIbpw sNt¿−Xp−v. \nehnep−mbncp¶ ]e ]cnanXnIfpw

DÃwLn¨psIm−v CXn\p th− hn`hw hIbncp¯nbn«p−v.

\Kc¯nsâ sshhn²w \ndª Bhmk hyhØbnÂ `qclnXcpw

`h\ clnXcpambn ]Xn\mbnc§Ä NnXdn¡nS¡p¶p−v. \nch[n `h\

]²XnIÄ \Kck` \S¸m¡nbn«p−v. Bbnc¡W¡n\v IpSpw_§fpsS

]p\c[nhmkw km²yam¡nbn«p−v. Ahtijn¡p¶ apgph³ t]À¡pw

]mÀ¸nSw F¶ kz]v\w km£mXv¡cn¨psIm−v C.Fw.Fkv. `h\

]²Xnbpw _n.Fkv.bp.]n. `h\ ]²Xnbpw XpS§n¡gnªp. Cu

hmÀjnI ]²XntbmSp IqSn Cu ]²XnIÄ apgph\mbpw ]qÀ¯oIcn¡p

¶Xn\v _Päv e£yanSp¶p.

kmaqly \thm°m\ {]Øm\§fpw, km£cXbpw tIcf

hnIk\ amXrIbpw \Kc¯nse kv{XoIfpsS ]Zhn DbÀ¯nbn«p−v.

hnimeamb IpSpw_{io kwhn[m\hpw þ P\Iobmkq{XW {]Øm\hpw

kv{XoIfpsS kmaqlyþcmjv{Sob cwK§fnse AZriyXbpw sXmgnÂ

taJeIfnse {]mXn\n[yanÃmbvabpw adnIS¡phm³ Ahsc klmbn¨p.

F¶mÂ t]mepw ss[cy]qÀÆw sXmgnÂ taJeIfnÂ IS¶phcm\pw

kzbwsXmgnÂ kwcw`§fpsS amt\Pvsaâv GsäSp¡phm\papÅ hnapJX

ZriyamWv. kaql¯nse ]IpXnbne[nIw hcp¶ h\nXIfpsS Cu

AhØ adnIS¡phm³ \nch[nbmb sXmgnÂþamt\Pvsaâv

]cnioe\§fpwþsXmgnÂ kwcw`§fpw sXmgnÂ Øm]\§fpw

\S¯p¶Xn\v hnhn[ ]²XnIÄ GsäSp¯ncn¡p¶p. A¿³Imfn \Kc

sXmgnepd¸v ]²Xn Cu cwKs¯ asämcp ImÂhbv¸mIpw.

\navt\m¶X§fpw, kpZoÀLamb IStemchpw, ê`qbnjvSamb

a®papÅ Xncph\´]pcw \Kcw, ImÀjnI, arKkwc£W, aÕy_Ô\

5

taJeIsf D]Poh\¯n\v B{ibn¡p¶ e£§Ä A[nhkn¡p¶

\KcamWv. \Kc hfÀ¨ ]eXc¯nÂ Chsc {]XnIqeambn

_m[n¨ncn¡p¶p. Cu taJeIsf B{ibn¨p Ignbp¶hcpsS

kamizmk¯n\mbn ImÀjnI taJebnepw arKkwc£W taJebnepw

aÕy_Ô\ taJebnepw \nch[n t{]mÕml\ ]²XnIÄ Cu hÀjw

\S¸m¡p¶p.

hnhckmt¦XnhnZybpambn _Ôs¸« taJe \Kc¯nÂ

BimhlamWv. Un.än.]n. skâdpIÄ apXÂ sSIvt\m]mÀ¡p hsc Cu

cwK¯v {]hÀ¯n¡p¶p. kZv`cWw e£yan«v \Kck` Cu taJebnÂ

Gsd apt¶m«v t]mbn«p−v. `cW\S]Sn {Ia§Ä hnhckmt¦XnI

hnZybneqsS kpXmcyambpw ImeXmakanÃmsXbpw ]cmXnclnXambpw

]qÀ®ambpw \nÀÆln¡p¶Xn\pÅ {]hÀ¯\§Ä ]²Xn hÀj¯nÂ

\S¸m¡p¶XmWv.

2001 sk³kkv IW¡\pkcn¨v 70000 ¯ne[nIw ]«nIPmXn

hn`mK¡mÀ \Kc¯ne[nhkn¡p¶p−v. ChcpsS kmaqly

]nt¶m¡mhØ ]cnlcn¡p¶Xn\v IgnªIme§fnÂ \Kck` hnhn[

]²XnIÄ \S¸m¡nbn«p−v. `qclnXÀ¡v `qanbpw hoSpw hoSnÃm¯hÀ¡v

hoSpw ChcpsS A[nhmkØe§fnÂ sa¨s¸« ]Ým¯e kuIcyhpw

hnZym`ymk sXmgnÂ taJeIfnÂ th−p¶ hnZKv² ]cnioe\§fpw,

kzbwsXmgnÂ kwcw`§fpw DÄs¸sS Gähpw {]m]vXamb ]²XnIÄ Cu

hÀjw \S¸nem¡p¶XmWv.

Zmcn{Zy\nÀ½mÀÖ\w e£yan«v F®aä ]²XnIÄ \Kck`

ImemIme §fnÂ \S¸m¡nbncp¶p. Cu _Pänepw AXnsâ XpSÀ¨bmb

]²XnIÄ GsäSp¯n«p−v. AKXnIfpsS ]p\c[nhmkw e£yam¡n

bpÅ ka{K B{ib ]²Xn Gähpw kp{][m\amWv. tI{μmhnjvIrX

]²Xnbmb sP.F³.F³.bp. BÀ.Fw. ]²XnIÄ \S¸m¡p¶XnÂ

Xncph\´]pcw \Kck` ap³]´nbn emWv. XoctZi kzohtdPv {Soävsaâv

¹mâpw A\p_Ô {]hr¯nIfpw Cu hÀj¯nÂ¯s¶ ]qÀ¯oIcn¨v

I½oj³ sN¿m³ e£yanSp¶p.

6

Cu _Päv X¿mdm¡p¶XnÂ [\Imcy ÌmânwKv I½nän sNbÀam³,

I½nän AwK§Ä, \Kck`m sk{I«dn DÄs¸sSbpÅ DtZymKØÀ

F¶nhcpsS tkh\§Ä¡v {]tXyI \μn Adnbn¡p¶p. Cu _Päv

_lp. Iu¬knen\v ap¼msI AhXcn¸n¡pIbmWv. hfsc hkvXp

\njvThpw {InbmßIhpamb NÀ¨IÄ _lp. Iu¬knÂ AwK§fpsS

`mK¯p \n¶pw D−mIpsa¶v Rm³ {]Xymin¡p¶p. CXn\mbn FÃm

Iu¬knÂ AwK§fpsSbpw klIcWw A`yÀ°n¡p¶p.

kkvt\lw

(H¸v)

Xncph\´]pcw AUz. sI. N{μnI 26þ02þ2011 tabÀ

7

2011þ12 hÀjs¯ _UvPäv AhXcWt¯mS\p_Ôn¨v sU]yq«n tabÀ \S¯p¶ {]kwKw

Bcm[ybmb tabÀ, _lpam\ycpw BZcWobhcpambhsc,

]Xns\m¶mw ]©hÕc ]²XnbpsS Ahkm\ hÀj¯nÂ

AhXcn¸nbv¡p¶ Cu Iu¬knensâ BZy _UvPäv _lpam\s¸«

Iu¬knensâ kPoh ]cnKW\bv¡pw, AwKoImc¯n\pambn [\Imcy

ÌmânwKv I½nänbv¡pth−n Rm³ kaÀ¸n¡p¶p.

\½psS \Kcw Hcp sat{Sm \Kc ]Zhnbntebv¡v amdns¡m−ncn¡p¶

kmlNcy¯nÂ A[nImc¯nÂ h¶ Cu Iu¬knÂ Iq«ntNÀ¯ ]©mb¯p

{]tZi§Ä DÄs¸sSbpÅ 100 hmÀUpIsfbpw H¶mbn I−p sIm−v I£n

cmjv{Sob¯n\XoXambn P\t£aIcamb {]hÀ¯\§fneqsS ka{K

hnIk\w bmYmÀ°yam¡pI F¶ e£yw am{Xw h¨psIm−v \Kck`bpsS

A[nImc ]ZhnbnÂ \n¶psIm−v sN¿phm³ Ignbp¶ hnIk\

{]hÀ¯\§Ä Hscmä a\tÊmsS sN¿p¶Xn\pÅ {iaw Cu k` Bcw`n¨p

Ignªp.

Ignª Iu¬knensâ ImeL«¯nÂ tI{μþkwØm\ Kh¬saâp

IfpsS km¼¯nI klmbt¯msS Bcw`n¨p \S¸nem¡n hcp¶ ka{K

IpSnshÅ hnXcW ]²Xn, \Kc¯nse 100 hmÀUpIfnepw F¯p¶ hnime

kzohtdPv ]²Xn, IpSnshÅ hnXcW ]²Xn \nehnse {]iv\§Äs¡Ãmw

imizX ]cnlmcw Is−¯p¶Xn\mbn hnf¸nÂime ssPhhf ^mIvSdnbpsS

B[p\nI hÂ¡cWw, XeØm\ \Kcw ipNnXz \Kcw ]²Xn, hnhn[§fmb

tdmUp hnIk\ ]²XnIÄ, tNcnIfnse ASnØm\ kuIcy hnIk\w,

`h\\nÀ½mW ]²XnIÄ, ]p¯cn¡−w ssaXm\w \hoIcWw, ]mt§mSv

B[p\nI ^njv amÀ¡äv XpS§nb A`nam\Icamb ]²XnIÄ Bcm[ybmb

tabÀ AUz. sI. N{μnI \bn¡p¶ Cu ]pXnb Iu¬knensâ

kvXpXyÀlamb CSs]SeneqsS ]qÀ¯oIcn¨phcp¶p.

tIcf¯nse km[mcW¡mcmb P\§fpsS a\Êdnªv {]hÀ¯n¡p¶

_lpam\y\mb apJya{´n {io. hn.Fkv. A¨pXm\μsâ t\XrXz¯nepÅ

Kh¬saâv 2011þ12 hÀjs¯ _UvPänÂ {]Jym]n¡s¸« ]²XnIfpsS ^ew

IqSn \½psS \Kc¯nse P\§Ä¡v KpWIcamIp¶ hn[¯nemWv Cu

hÀjs¯ _UvPän\v [\Imcy I½nän cq]w \ÂInbncnbv¡p¶Xv.

8

Xncph\´]pcs¯ temI¯nse Xs¶ Gähpw hr¯nbpw

ipNnXzhpapÅ Hcp \Kcam¡p¶Xnsâ `mKambn«pÅ {]hÀ¯\§Ä¡v

{][m\yw \ÂIn atäsXmcp {]tZit¯bpw P\§Ä¡v tZmjw

hccpsX¶m{Kln¡p¶ \Kck` hnf¸nÂime ssPhhf ^mIvSdnbnse

apgph³ {]iv\§Ä¡pw Ańaamb ]cnlmcw ImWpw. ChnSps¯

Pet{kmXÊpIsf kwc£n¨v \ne\nÀ¯p¶Xn\mbpw ^mIvSdnbpambn

_Ôs¸«v Pew aen\amImXncn¡m\pw sslt{UmfPn Un¸mÀ«vsaâv \S¯nb

hniZamb kbân^nIv kÀtÆ dnt¸mÀ«nsâ ASnØm\¯nÂ \ÂInb

\nÀt±i§Ä A\pkcn¨pÅ ]Wn DS³ Bcw`n¡pw. {]tZis¯ P\§fpsS

BtcmKy kwc£W¯n\pw, ASnØm\ kuIcy hnIk\¯n\pw [\klmbw

\ÂIpw. FÃmhn[ B[p\nI kuIcy§tfmSpw IqSnb Hcp ^mIvSdnbpw,

AhnSps¯ P\§Ä B{Klnbv¡p¶ Hcp \Ã ]cnØnXnsb

hmÀs¯Sp¡p¶Xn\v B {]tZi¯v Hcp ]cnØnXn ]T\ tImtfPpw Hcp

\gvknwKv tImtfPpw Bcw`n¡phm³ Cu _UvPänÂ ]²XnbnSp¶p.

DdhnS§fnÂ Xs¶ amen\ytiJcWhpw, kwkvIcWhpw F¶Xv

bmYmÀ°yam¡n ssPhhf ^mIvSdnbntebv¡pÅ amen\y¯nsâ Afhv

]camh[n Ipd¨pw, \Kc¯n\pÅnÂ e`yamIp¶ Øe§fnÂ an\n ¹mâpIÄ

Øm]n¨pw ¹mÌn¡nsâ D]tbmKw IÀi\ambn \nb{ń¨pw Cu \Kcs¯

cmPy¯nse H¶mas¯ hr¯nbpw, ipNnXzhpapÅ \Kcsa¶Xv

bmYmÀ°yam¡p¶p.

kmt¦XnI hnZym`ymk cwK¯v Computer ]T\tI{μt¯msSm¸w

]pXpXmbn Health Inspector Course Dw Bcw`nbv¡p¶Xn\v e£yanSp¶p.

Cu _UvPäv BtcmKy taJe, IrjnþarKkwc£W taJe, aÕy

taJe, kmaqlyt£aw, h\nXmþinipt£aw, hnZym`ymkw, ASnØm\ kuIcy

hnIk\w A¿³Imfn \Kc sXmgnepd v̧ ]²Xn F¶nhbv¡v apńb

]cnKW\ \ÂIn \qX\ ]²XnIÄ Bhnjv¡cn¨v \S¸nem¡phm³

]²XnbnSp¶p.

bmNI ]p\c[nhmktI{μs¯ hn]pes¸Sp¯nbpw, km´z\w

(]mentbäohv sIbÀ) ]²Xn \S¸nÂ hcp¯nbpw, apXnÀ¶ ]uc³amÀ¡pÅ

hn{ia tI{μ§Ä \nÀ½n¨pw {]tXyI ]cnKW\ AÀlnbv¡p¶ hn`mK¯nse

Ip«nIÄ¡v ]e hn[§fmb klmb ]²XnIÄ Bhnjv¡cn¨pw h\nXm

inipt£a¯nÂ, IpSpw_{io kwhn[m\s¯ iàns¸Sp¯n AbÂ¡q«§Ä

hgn ]pXnb sXmgnÂ kwcw`§Ä krjvSn¨v kv{Xo imàoIcW¯neqsS

9

{]mtZinI km¼¯nI hnIk\w bmYmÀ°yam¡p¶p. AwK³hmSn {]hÀ¯\

taJebnÂ kaqe§fmb amä§Ä hcp¯n FÃmhn[ kuIcy§fpw DÅ

amXrIm AwK³hmSnIÄ \nÀ½n¨pw L«w L«ambn ØeanÃm¯ FÃm

skâdpIÄ¡pw Øew Is−¯n sI«nS§Ä \nÀ½n¨p sImSp¯pw,

kv{XoIfptSbpw, A½amcptSbpw, Iuamc{]mb¡mcmb s]¬Ip«nIfp tSbpw,

inip¡fptSbpw BtcmKyþhnZym`ymkþt£a {]hÀ¯\§Ä iàam¡pw.

\Kck` XpS§nh¨ aW¡mSv kvIqÄ amXrIbnÂ amXrIm

hnZymeb§Ä, kvamÀ«v ¢mÊv F¶nh cq]s¸Sp¯n FSp¯v hnZym`ymk

{]hÀ¯\§sf D¶X \nehmc¯nse ¯nbv¡p¶p. Cu taJebnse

\Kck`bpsS A`nam\ ]²XnIfmb kvIqfpIfnÂ {]`mX`£Ww, D¨`£Ww,

kvIqÄ Iu¬knenwKv t{]m{Kmw F¶nh DuÀÖ kzeambn \S¸nem¡pw.

Iq«nt¨À¯ ]©mb¯v {]tZi§Ä¡v Du¶Â \ÂIns¡m−v

\Kc¯nse 100 hmÀUpIfntebpw, tdmUv \hoIcWw, sshZypXn kv{Soäv

sseäv, IpSnshÅ ]²Xn apXemb ASnØm\ kuIcy§Ä¡mbn apńb

]cnKW\ Cu _UvPäv hn`mh\ sN¿p¶p.

Cu _UvPänsâ Gähpw henb {]tXyIX \Kc¯nse P\§fpsS taÂ

bmsXmcp A[nI \nIpXn`mchpw ASnt¨Â¸n¡msX \KchnIk\¯n\m

hiyamb XpI Is−¯p¶Xn\v ]pXnb tjm¸nwKv tImw¹IvkpIfpw aäp

hcpam\ZmbI ]²XnIÄ Is−¯nbpw hcpam\sa¶Xn\p]cn \Kc¯nse

cq£amb ]mÀ¡nwKv {]iv\ ]cnlmc¯n\mbn B[p\nI _lp\ne ]mÀ¡nwKv

tImw¹IvkpIfpw ]Wnbp¶p.

\Kc¯nt\mSv Iq«nt¨À¯ {]tZi§fnse P\§Ä¡v _p²nap«pIÄ

D−mImXncnbv¡phm³, Ft¸mgpw henb Zqcw bm{X sNbvXp sabn³

HmôknÂ Imcykm²yXbvs¡¯p¶sXmgnhm¡m³ t\aw, Ig¡q«w taJe

tI{μoIcn¨v tkmWÂ HmôkpIsf kwtbmPn¸n¨v c−v \Kck` doPnbWÂ

HmôkpIÄ Bcw`nbv¡p¶p.

\Kc¯n\pÅnse tNcn{]tZi§Ä \hoIcn¨v FÃm ASnØm\

kuIcy§fpapÅ dknU³jyÂ hnÃIfm¡n amäp¶ ]²Xn Cu _UvPäv

hn`mh\w sN¿p¶p.

amÀ¡äpIÄ \hoIcn¨v hr¯nbpÅXm¡n aäv B[p\nI kuIcy§Ä

GÀs¸Sp¯n tjm¸nwKv tImw¹IvkpIÄ ]Wnbp¶ tXmsSm¸w \Kc¯nÂ

hnhn[ CS§fnÂ tamtU¬ ]_vfnIv Iw^À«v tÌj\pIÄ Øm]n¡pw.

10

iwJpapJw sIm«mcw \Kc Ncn{X ayqknbw B¡n amänbpw, hnimeamb

ISÂ¯ocapÅ iwJpapJ¯v ayqkn¡Â hm¡v thbpw aäp B[p\nI

kuIcy§fpapÅ Hcp _o v̈ \nÀ½n¡m\pw ]²XnbnSp¶p.

tatbgvkv t{Sm^n ^pSvt_mÄ aÕcw ]p\cmcw`nbv¡m\pw, Ip«nIÄ

¡pÅ \o´Â ]cnioe\w ImbnI ]cnioe\w IqSmsX Iem taJebv¡v

t{]mÕml\w \ÂIp¶Xn\mbn, \Kcw kwKoX km{μw F¶ ]pXnb Hcp

]²Xn Bcw`n¡p¶p.

amen\y kwkv¡cW AhmÀUv, am[ya AhmÀUv, am{XaÃ Cu hÀjw

apXÂ anI¨ tkh\w \S¯p¶ \Kck`m DtZymKØÀ¡v KpUv kÀÆokv

kÀ«n^n¡äpw, Iymjv AhmÀUpw \ÂIp¶p.

C. Fw. Fkv `h\ ]²Xn, A¿³Imfn sXmgnepd¸v ]²Xn F¶nh

DuÀÖnXambn \S¸nem¡pw

]pXpXmbn C hÀjw Ig¡q«w ivaim\w \hoIcn¨v im´nIhmSw

amXrIbnÂ B¡p¶ {]hÀ¯\¯n\pw, Ig¡q«w amÀ¡äv & tjm¸nwKv

tImw¹Ivkv F¶ ]²Xnbv¡pw, DÅqÀ dÌv luknt\mSv tNÀ¶v InS¡p¶

Øe¯v Hcp tjmÀ«v tÌ tlmapw ]Wnbphm³ XpS¡w Ipdn¡p¶p.

kvt\lkv]Àiw ]²XnbneqsSbpw hmÀ²Iyw km´z\w ]cn]mSn

bneqsSbpw, htbm an{Xw ]²XnbneqsSbpw \Kc¯nse hr² P\§Ä¡pw

]mhs¸«hÀ¡pw Hcp ssIXm§mIm³ \Kck` BtemNnbv¡pIbmWv.

dknU³kv hnÃ IqSmsX tUm.Awt_Zv¡À D¶X ]co£m ]T\

]cnioe\ tI{μw Øm]n¨vv ]«nIPmXnþ]«nIhÀ¤ taJebnse Ip«nIÄ¡v

D¶X tPmenIÄ e`nbv¡p¶Xn\pÅ \S]Sn kzoIcn¡p¶p.

emâv _m¦v ]²XnbneqsS \Kck`bpsS hnhn[ Bhiy§Ä¡pÅ `qan

Is−¯p¶p.

B[p\nI C.KthW³kneqsS Information Technology bpsS ]camh[n

klmbw sIm−v {]hÀ¯\§Ä thK¯nepw kpKaambpw \S¯pw. knänk¬

s^knentäj³ skâdnsâ {]hÀ¯\w hgn \Kck`bpsS ^bÂ tamWn«dnwKv

P\§Ä¡v HcnS¯p \n¶pw In«pw. sk£\pIÄ Ibdn Cd§p¶Xv

Hgnhm¡m\pw ^bensâ ØnXn a\Ênem¡m\pw Ignbpw. G{]nÂ apXÂ FÃm

Building Permit Ifpw Zonal Office IfnÂ AS¡w Online Bbn e`nbv¡pw.

Property Tax Collection DuÀÖnXs¸Sp¯p¶Xn\pw, IrXyam¡p¶Xn\pw

11

KSUDP bpambn klIcn¨v GIS Property Tax Data base D−m¡n, Bill

collector amÀ¡v Collection \p th−n Hand Held Device Dw \ÂIpw.

\Kck`bv¡v In«m\pÅ \nIpXnbpw aäpw IrXyambn ]ncns¨Sp¡p¶

Xn\v Du¶Â \ÂInbpw Ignª _UvPänÂ {]Jym]n¨Xpw XpS§phm³

Ignbm¯ ]²XnIÄ¡v ap³KW\ sImSp¯pw, henb {]Jym]\§fnÃmsX

\Kck`bv¡v sN¿phm³ Ignbp¶Xpw, km[mcW¡mÀ¡v t\cn«v {]tbmP\hpw

e`nbv¡p¶ [mcmfw ]²XnIÄ¡v XpS¡anSm³ Cu _UvPäneqsS

{ian¡pIbmWv. \Kc¯nse FÃm {]hÀ¯\§Ä¡v F¶pw \Ã klmbw

\ÂInb P\§Ä \Kcw hr¯nbmbn kq£n¡p¶Xn\pw, aäp hnIk\

{]hÀ¯\§Ä¡pw \Kck`tbmsSm¸w D−mIpw F¶v BßmÀ°ambn

hnizkn¡p¶p.

\mSnsâ hnIk\ amä¯nÂ I£n cmjv{Sobhpw, aäp XmÂ¸cy§sfÃmw

amänsh¨v R§sf hnPbn¸n¨v \mSn\p th−n {]hÀ¯nbv¡phm³ Ab¨

P\§Ä¡v th−n Cu \mSnsâ hnIk\ {]hÀ¯\§Ä hcp¶ hÀjw

GsäSp¯p \S¸nem¡phm\pw, XpS¡w Ipdnbv¡phm\pw Dt±in¡p¶

{][m\s¸« _UvPäv \nÀt±i§Ä NphsS tNÀ¡p¶p.

{][m\s¸« _UvPäv \nÀt±i§Ä

1. hnf¸nÂimebnÂ ]cnØnXn ]T\ KthjWtI{μhpw,

\gvknwKv tItfPpw þ 5 tImSn.

\S¶psIm−ncn¡p¶ {]hÀ¯\§Ä¡p ]pdsa ^mIvSdnbpw

{]tZihpw IqSpXÂ anIhpäXm¡pIbpw B[p\nI ]cnØnXn

tamWn«dnwKv em_v Øm]nbv¡p¶p. IqSmsX Hcp ]cnØnXn ]T\

KthjW tI{μhpw, t\gvknwKv tImtfPv Bcw`nbv¡p¶ {]hÀ¯\

§Ä¡pw XpS¡w Ipdnbv¡p¶p. IqSmsX ^mIvSdn {]tZis¯

Pet{kmXÊpIsf kwc£n¡p¶Xn\pw amen\yw IecmXncnbv¡p¶

Xn\pw, sslt{UmfPn Un¸mÀ«vsaâv \S¯nb imkv{Xob ]T\

dnt¸mÀ«nsâ ASnØm\¯nepÅ ]Wn DS³ \S¯p¶p.

12

2. {Ko³ lukv & {Ko³ em³Uv þ 1 tImSn

Irjnsb t{]mÕmln¸n¡p¶Xn\mbn FÃm ho«nepw ]¨¡dn

hn¯pw, hfhpw kuP\yambn \ÂIp¶p. H¸w \Kc¯nÂ

Irjnbv¡\ptbmPyamb 5 slIvSÀ Øe¯n\p apIfnepÅh

]m«¯ns\Sp¯v IÀjIÀ, IpSp_{io AwK§Ä F¶nhsc tbmPn¸n¨v

hn]peamb hnhn[ IrjnIÄ \S¯pw.

3. B[p\nI dknU³jyÂ hnÃmkv þ 3 tImSn

\Kc¯nse {][m\ tNcnþ{]tZi§sf sXcsªSp¯v FÃmhn[

kuIcy§fpw DÅ B[p\nI dknU³jyÂ hnÃIfm¡n amäp¶Xv.

4. tUm. Awt_ZvIÀ D¶X ]co£]T\

]cnioe\ tI{μw þ 1 tImSn.

a®mwaqe \Kck` Øe¯v ]«nIPmXnþ]«nIhÀ¤ hn`mK¯nse

A`ykvXhnZycmb Ip«nIsf sXcsªSp¯v knhnÂ kÀÆokv

AS¡apÅ ]co£Isf Pbn¡p¶Xn\pÅ ]cnioe\tI{μw

Øm]n¡Â.

5. kmKcw km£n þ 50 e£w.

iwJpapJw {]tZi¯v ayqkn¡Â hm¡v th, B[p\nI Iw^À«v

tÌj³ aäv kuIcy§Ä F¶nh GÀs¸Sp¯n ]cnØnXn kulrZ

_o¨v bmYmÀ°yam¡p¶ {]tXyI ]²Xn.

6. \Kcw kwKoX km{μw þ 25 e£w.

Iem taJebnÂ {]mhnWyw DÅ km[mcW IpSpw_§fnse

Ip«nIsf kvIqfpIfnÂ \n¶pw sXcsªSp¯v AhÀ¡v AXXv

taJeIfnÂ th−{X ]cnioe\w \ÂIp¶ ]²Xn.

13

7. im´nIhmSw II þ 1 tImSn

Ig¡q«w ivaim\w \hoIcn¨v ssXbv¡mSv im´nIhmSw

amXrIbnem¡pw.

8. kvt\l kv]Àiw þ 25 e£w.

(PohnX ssien tcmK\nÀ®bw)

Bim hmf−nbÀamÀ¡v ]cnioe\w \ÂIn km[mcW¡mcpsS

hoSpIfnÂ sN¶v {]talw, »Uv {]jÀ F¶nh ]cntim[nbv¡p¶

]²Xn.

9. P\{]Xn\n[nIÄ¡pÅ am[yainÂ¸imebpw, þ 2 e£w am[ya AhmÀUpw.

10. DdhnS§fnÂ amen\ykwkv¡cWw þ 50 e£w.

_tbmKymkv ¹mâv, shÀanIt¼mÌv aäp kwkv¡cW amÀ¤§Ä

F¶nhbneqsS DdhnS¯nÂ Xs¶ amen\yw kwkv¡cn¡p¶ ]²Xn

\S¸nem¡p¶Xn\mbpÅ kKck`m klmbw.

11. sI¶Â (izm\]cn]me\ tI{μw) þ 10 e£w.

\Kc¯nÂ Aeªp Xncnbp¶ \mbIsf kwc£nbv¡p¶ tI{μw

12. an\n ssPhhf ¹mâpIÄ þ 1 tImSn.

ssPhhf ^mIvSdnbntebv¡pÅ amen\y¯nsâ Afhv

Ipdbv¡phm³ \Kc¯nÂ In«p¶ Øe¯v sNdnb ssPhhf ¹mâpIÄ

Øm]n¡pw.

13. IpSpw_{io þ\mSnsâ sFizcyw þ 50 e£w

IW¡pIÄ IrXyambn kq£nbv¡p¶ apgph³ IpSpw_{io

AbÂ¡q« §fptSbpw {]hÀ¯\ anIhn\mbn [\klmbw.

14

14. ¹mÌn¡nt\mSv hnS þ 50 e£w.

¹mÌnIv dossk¡nfnwKv bqWnäpIÄ hm§p¶\S]SnIÄ

]qÀ¯nbmbn hcp¶p. DS³ bqWnäpIÄ Øm]n¡pw.

15. tjmÀ«v tÌ tlmw þ 1 tImSn.

DÅqÀ sdÌv lukv FIvÌ³j³ sNbvXv saUn¡Â tImtfPv ,

RCC, {io Nn{Xm saUn¡Â kb³kv F¶o Aip]{XnIfnÂ

NnInÕbv¡mbn F¯p¶ ]mhs¸« tcmKnIfpsS Iq«ncn¸pImÀ¡v hfsc

Ipdª \nc¡nÂ Xmakn¡p¶Xn\pÅ kuIcyw.

16. s]m³]pecn þ 25 e£w.

tkmfmÀ hm«À loädpIÄ Øm]n¡p¶Xn\v k_vknUn \ÂIpw.

17. slÂ¯v C³kvs]IvSÀ tImgvkv þ 15 e£w.

DS³Xs¶ \Kck`bpsS t\XrXz¯nÂ slÂ¯v C³kvs]IvSÀ

tImgvkv Bcw`nbv¡p¶p.

18. knän t{SUv skâÀ, ]mfbw þ 25 e£w.

]mfbw \Kck`mhI Øe¯v Hcp AXym[p\nI hym]mc tI{μw

Øm]nbv¡pw.

19. hnZymeb§fnÂ ]¨¡dn Irjn, _tbmKymkv ¹mâv þ 25 e£w.

Ip«nIÄ¡v IrjntbmSpÅ kvt\lhpw AtXmsSm¸w amen\y

kwkvIcs¯¡pdn¨pÅ t_m[hpw D−mIp¶p.

20. Iymjv AhmÀUv (KpUv kÀÆokv F³{Sn) þ 5 e£w.

\Kck`bnÂ Gähpw kaÀ°ambpw, kXykÔambpw,

BßmÀ° ambpw tPmen sN¿p¶ DtZymKØÀ¡v \ÂIp¶

]mcntXmjnIw

15

21. A¿³Imfn \Kc sXmgnepd¸p ]²Xn þ 1 tImSn.

Iq«nt¨À¯ {]tZi§fneS¡w A¿³Imfn \Kc sXmgnepd¸v

]²Xn ka{Kambn \S¯pw.

22. amXrIm AwK³hmSnIÄ þ 50 e£w

\Kck`bv¡v kz´ambn sI«nSw DÅ AwK³hmSnIsf FÃm

kuIcy§fpw DÅ B[p\nI amXrþinipþkwc£W tI{μ§fm¡n

amäp¶p.

23. Hm«nkwþ{]tXyI ]cnKW\ AÀlnbv¡p¶ Ip«nIÄ

F¶nhÀ¡pÅ klmb ]²Xn þ 1 tImSn

24. knänk¬ s^knentäj³ skâÀ þ 25 e£w

\Kck`bnÂ At]£ sImSp¯mÂ sk£\pIfnÂ

Ibdnbnd§msX Xs¶ At]£bpsS ØnXnKXnIÄ Adnbphm\pw

kzoIcn¨ \S]SnIÄ a\Ênem¡phm\pw Cu skâÀ hgn Ignbpw.

25. _lp\ne ]mÀ¡nwKv tImw¹IvkpIÄ þ 1 tImSn

X¼m\qÀ ]mfbw F¶nhnS§fnÂ PPP, BOT hyhØIfnÂ

hyàamb IcmtdmSpIqSn Bcw`nbv¡p¶ ]mÀ¡nwKv k{¼Zmbw

\Kc¯nse ]mÀ¡nwKv {]iv\¯n\v Hcfhv hsc ]cnlmcw ImWm³

Ignbpw.

26. amen\ykwkv¡cW AhmÀUv þ 5 e£w.

amen\y tiJcW kwkv¡cW ]cn]mSn \Ã \nebnÂ \S¯p¶

dknU³kv Atkmkntbj³, Øm]\w F¶nhbv¡v AhmÀUv.

16

27. Bt«mdn£m ss{UhÀamÀ¡pÅ sFUn ImÀUv þ 20 e£w

{Sm^nIv t]meokpambn tNÀ¶v \Kc¯nÂ HmSp¶ apgph³

Bt«mdn£Ifnepwh−n Hm«nbv¡p¶ ss{UhdpsS ]qÀ® hnhc§Ä

AS§nb sFUânän ImÀUv {]ZÀin¸n¨ncn¡pw

28. emâv _m¦v (AwK³hmSn CWC DÄs¸sS hnhn[

Bhiy§Ä¡pÅ Øew AIzbÀ sN¿p¶Xn\v ) þ 3 tImSn

29. amXrIm hnZymeb§Ä þ 1 tImSn

aW¡mSv kvIqÄ amXrIbnÂ kvIqfpIÄ \hoIcn¨v, kvamÀ«v

¢mÊv apdnItfmSp IqSnb hnZymeb§Ä Hcp¡n ]T\ anIhv Iq«p¶

]²Xn.

30. \Kck` doPnbWÂ Hm^okv þ 50 e£w

Iq«nt¨À¯ {]tZi§fnse P\§Ä¡p \ÂIp¶ tkh\§Ä

thK¯nepw, kpXmcyXbnepam¡phm³ Ig¡q«w, t\aw F¶o taJe

tI{μoIcn¨v c−v doPnbWÂ Hm^okv {]hÀ¯n¸nbv¡pw.

31. C.Fw.Fkv k¼qÀ® `h\ ]²Xn. þ 70 tImSn

]²Xn{]Imcw hoSp \nÀ½mW¯n\mhiyamb \S]SnIÄ

kzoIcn¨p. BZy L«w ]Wn XpS§n. `qclnXþ`h\clnX

]²Xnbv¡mhiyamb Øew hm§p¶ \S]Sn \S¶phcp¶p. H¸w BSUP

]²Xn {]ImcapÅ hoSpIfpsS ]Wnbpw ]qÀ¯nbmIpw

32. M.N. `h\ \nÀ½mW ]²Xn þ 25 e£w

Cu hÀjw ]²Xn k¼qÀ®ambpw \S¸nem¡pw.

33. IfcnþkvIqÄ Ip«nIÄ¡v ImbnI ]cnioe\w þ 25 e£w.

17

34. ASnØm\kuIcy hnIk\w þ 60 tImSn.

\Kck`bpsS \nehnse tdmUpIÄ k©mc

tbmKyam¡p¶Xn\pw, ]pXnb tdmUpIÄ \nÀ½n¡p¶Xntebv¡pambn

hIbncp¯p¶p.

35. AXymhiy tdmUv \hoIcWw þ 2 tImSn.

ASnb´nc L«§fnÂ tdmUpIfpsS K«dpIÄ \nI¯n

k©mctbmKyam¡p¶ ]²Xn.

36. PwKvj\pIÄ {]Imi ]qcnXw þ 50 e£w.

\Kc¯nse {][m\ PwKvj\pIfnÂ sslamÌv sseäpIÄ

Øm]n¡p¶p.

37. k¼qÀ® sImXpIv \ioIcW ]²Xn þ 1 tImSn.

100 hmÀUpIfnepw c−v tPmen¡msc \ntbmKn¨psIm−v

\S¯p¶ hn]peamb ]²Xn.

38. ipNnXz t_m[hÂ¡cW ]cn]mSnIÄ,

ipNnXz hmcmtLmjw þ 30 e£w.

DdhnS§fnÂ amen\y kwkv¡cWw, ¹mÌn¡nsâ D]tbmKw

Dt]£nbv¡pI. amen\yw XcwXncn¨p tiJcnbv¡pI F¶ ap{ZmhmIyw

P\§fnÂ F¯nbv¡p¶ Iym¼bn³

39. DZym\ \Kcw þ 1 tImSn.

]mÀ¡pIÄ , Ipf§Ä F¶nh hr¯nbm¡n at\mlc§fm¡n

amäpw.

40. Ig¡q«w amÀ¡äv & tjm¸nwKv tImw¹Ivkv þ 50 e£w.

\Kc{]thi\ IhmSamb Ig¡q«¯v tjm¸nwKv tImw¹Ivkpw

kuIcy{]Zamb amÀ¡äpw

18

41. ]»nIv Iw^À«v tÌj\pIÄ þ 25 e£w.

ASnb´nc {]m[m\yt¯mSpIqSn Xs¶ Xnc¡p]nSn¨

\Kc{]tZi§fnÂ Ch Øm]n¡pw.

42. \Kck`mhI Øe§fpsS kwc£Ww þ 50 e£w.

\Kck`bpsS DSaØXbnepÅ Øe§Ä Compound wall sI«n

kwc£nbv¡pw.

43. taÂ¸mehpw, ASn¸mXbpw þ 1 tImSn.

Xnct¡dnb PwKvj\pIfnÂ ImÂ\Sbm{X¡mÀ¡v kuIcy

{]Zhpw, A]IScln Xhpamb tdmUv apdn¨pIS¡Â

44. hmÀ²Iy¯nepw km´z\w þ 25 e£w

kwc£n¡phm³ BfnÃmsX hcp¶ apXnÀ¶ ]uc³amÀ¡v

\ÂIp¶ kwc£Ww

45. kvIqÄ sI«nS§Ä þ 2 tImSn

46. B[p\nI ]mt§mSv aÕy amÀ¡äv þ 1 tImSn 75 e£w.

47. \KctNcn]cnjv¡cW ]²Xn þ 75 tImSn.

48. \Kc kzohtdPv ]²Xn þ 53 tImSn

\Kc¯nse {][m\ {]iv\§fnsem¶mb kzohtdPv

kwhn[m\¯n\v ]qÀ® ]cnlmcw.

49. ip²Pe hnXcWw þ 42 tImSn

50. Jcamen\ytiJcW kwkvIcWw þ 13 tImSn

51. tatbgvkv t{Sm^n ^pSvt_mÄ aÕcw þ 25 e£w.

19

52. htbman{Xw þ 25 e£w

65 hbÊp Ignª hr²P\§Ä¡pth−n kwØm\ Kh¬

saâp ambn tNÀ¶v \S¸nem¡p¶ klmb]²Xn.

Cu _UvPäv X¿mdm¡p¶Xn\v [\Imcy ÌmânwKv I½nänsb klmbn¨

Bcm²ybmb tabÀ, ÌmânwKv I½nän sNbÀam³amÀ, sNbÀ t]gvk¬amÀ,

Iu¬knÂ AwK§Ä, \Kck`m sk{I«dn, AUojWÂ sk{I«dn, aäv

DtZymKØÀ {]tXyIn¨v A¡u−nwKv än F AwK§Ä F¶nhÀ¡v

I½nänbpsS \μn tcJs¸Sp¯p¶p.

_lpam\ycmb Iu¬knÂ AwK§fpsS {InbmßIamb NÀ¨bneqsS

2010þ2011 se ]pXp¡nb _UvPäpw hnes¸« \nÀt±i§fneqtSbpw A`n{]mb

§fneqsSbpw 2011þ2012 hÀjt¯bv¡pÅ _UvPäpw AwKoIcn¡Wsa¶v

A`yÀ°n¡p¶p.

[\Imcy ÌmânwKv I½nänbv¡p th−n.

(H¸v) Pn. lm¸nIpamÀ sU]yq«n tabÀ & sNbÀam³

[\Imcy ÌmânwKv I½nän Xncp:\Kck`

20

23.02.2011 � IqSnb [\Imcy ÌmânwKv I½nän

Xocpam\w \¼À 1

hÀjmcw` ap¶ncn¸v 77426594 cq] DÄs¸sS 3172874594 cq]

BsI hchpw 3099907894 cq] BsI sNehpw 72966700 cq] an¨hpw

DÅ Xncph\´]pcw \Kck`bpsS 2010þ11 hÀjs¯ ]pXp¡nb

_UvPäpw hÀjmcw` ap¶ncn¸v XpIbmb 72966700 cq]bpw X¶m�v hchv

7058951000 cq]bpw DÄs¸sS BsI 7131917700 cq] hchpw

7024325500 cq] sNehpw 107592200 cq] an¨hpw {]Xo£n¡p¶ 11þmw

]©hÕc ]²XnbpsS A©mw hÀjamb 2011þ12 hÀjs¯ _UvPäv

FÌntaäv _lpam\s¸« Iu¬knensâ AwKoImc¯n\mbn

kaÀ¸n¨psIm ് Xocpam\n¨p.

H¸v

Pn.lm¸nIpamÀ sU]yq«n tabÀ & sNbÀam³ [\Imcy ÌmânwKv I½nän Xncph\´]pcw \Kck`

C\w

2010þ11 se ]pXp¡nb

_UvPäv FÌntaäv

2011þ12 se aXn¸v

_UvPäv FÌntaäv

hÀjmcw` ap¶ncn¸v 77,426,594 72,966,700

dh\yq hcpam\w 1,470,048,000 2,146,295,000

ape[\ hcpam\w 1,625,400,000 4,912,656,000

BsI hcpam\w 3,095,448,000 7,058,951,000

hÀjmcw` ap¶ncn¸v DÄs¸sS BsI hcpam\w 3,172,874,594 7,131,917,700

dh\yq sNehv 1,111,157,894 2,115,984,500

aqe[\ sNehv 1,988,750,000 4,908,341,000

BsI sNehpIÄ 3,099,907,894 7,024,325,500

Zmcn{Z \nÀ½mÀÖ\ ^ïntebv¡v amänb XpI 26,180,960 37,458,500

\Kck`m hnIk\ {]hÀ¯\§Ä¡mbn amänb XpI 65,452,400 93,646,150

\o¡nbncn¸v 72,966,700 107,592,200

Xncph\´]pcw \Kck`

{][m\ taJe Xncn¨pÅ hchv þ sNehv IW¡v (t{ImUoIcn¨Xv)

2010þ11 se ]pXp¡nb _UvPäv FÌntaäpw 2011þ12 se aXn¸v _UvPäv FÌntaäpw

21

{Ia

\¼À

{][m\ taJe tImUv

_UvPäv FÌn-taävkv

t^mÀ Zn CbÀ 2010-

11

dnsshkvUv FÌn-

taävk t^mÀ Zn CbÀ

2010-11

_UvPäv FÌntaävkv

t^mÀ Zn CbÀ 2011-12

hÀjmcw -̀ ap¶ncn¸v 312,109,344 77,426,594 72,966,700

dh\yq hcpam\w

1 \nIpXn hcpam\w 110000000 670106000 768040000 950150000

2 ap\nkn¸menän hkvXp¡fnð \n¶pÅ hmSI 130000000 44500000 48500000 56500000

3 ^okpw D]tbmK NmÀÖpIfpw 140000000 185565000 108916000 207765000

4 hnev]\bpw hmS-Ibpw 150000000 80150000 67511000 101700000

5dh\yq {KmâpIÄ, klmb[\w,

\jvS]cnlmcw

160000000 475118000 425275000 722445000

6 \nt£]§fnÂ \n¶pÅ hchv 170000000 1225000 1225000 1525000

7 _m¦v ]eni 171100000 2500000 10000 2500000

8 aäv hchpIÄ 180000000 3110000 50571000 103710000

BsI dh\yq hchv 1,774,383,344 1,470,048,000 2,146,295,000

Iym]näð hchv

9 kvs]kn^nIv {KmâpIfpw klmb[\hpw 320000000 3956273000 1223200000 4004856000

10 kpc£nX hmbv]IÄ 330000000 955000000 402200000 907800000

BsI Iym]näð hchv 4,911,273,000 1,625,400,000 4,912,656,000

BsI hchv ap¶ncn v̧ DÄs¸sS 6,685,656,344 3,172,874,594 7,131,917,700

Xncph\´]pcw \Kck`

{][m\ taJe Xncn¨pÅ hchv þ sNehv IW¡pIÄ

2010þ11 se ]pXp¡nb _UvPäv FÌntaäpw 2011þ12 se aXn¸v _UvPäv FÌntaäpw

22

dh\yq sNehpIÄ

11 Øm]\ sNehpIÄ 210000000 386969750 393837894 612826000

12 `cW sNehpIÄ 220000000 28220000 21115000 49515000

13 \nÀÆlWhpw ]cn]me\hpw 230000000 555895000 448710000 964740000

14 ]eni, [\Imcy sNehpIÄ 240000000 44500000 60000 150000

15 ]cn]mSn sNehpIÄ 250000000 257135000 246755000 420585000

16 dh\yq {KmâpIfpw klmb[\hpw 260000000 25260000 680000 68168500

17Zmcn{Zy \nÀ½mÀÖ\ ^ïntebv¡v

amäp¶Xv

290000000 19800000 26,180,960 37,458,500

BsI dh\yq sNehv 1,297,979,750 1,111,157,894 2,115,984,500

Iym]näð sNehpIÄ

18 Ønc BkvXnIÄ 410000000 402050000 96,050,000 510,550,000

19 XpScp¶ aqe[\ ]WnIÄ 412000000 4896100000 1,892,700,000 4,385,691,000

20ssIhiapÅ tÌm¡v

430000000 2100000 - 2,100,000

21tem¬ AUzm³kpIfpw Unt¸mknäpw

460100100 10000000 10000000

BsI Iym]näð sNehv 5,310,250,000 1,988,750,000 4,908,341,000

BsI sNehv 6,608,229,750 3,099,907,894 7,024,325,500

an¨w 77,426,594 72,966,700 107,592,200

23

^Mvj¬

tImUv

^Mvj¬

A¡uïv

tImUv

A¡uïv tImUv

BIvNzð

t^mÀ

2009 2010

_UvPäv

FÌntaäv

t^mÀ

2010 2011

dnsshkvUv

_UvPäv

FÌntaäv

t^mÀ

2010 2011

_UvPäv

FÌntaäv

t^mÀ

2011 2012

^MvjWdn

t]cv

^MvjWdn

tImUv

90000000 110010000 hkvXp \nIpXn (current) 170,685,826 280,000,000 320,000,000 450,000,000

90910000 110010000 hkvXp \nIpXn (arrear) 68,819,427 120,000,000 120,000,000 150,000,000

90930000 ]cky \nIpXn 110110000 ]cky\nIpXn 6,510,656 10,000,000 9,000,000 10,000,000

110100200sXmgnð \nIpXn þProfessionals

/Employees250,000,000 250,000,000

90940000 sXmgnð \nIpXn

(Current)110100100

sXmgnð \nIpXn þØm]\§Ä/

sXmgnð hnZKv²À/ I¨hS¡mÀ25,000,000 30,000,000

90940000 sXmgnð \nIpXn

(Arrear)110100100

sXmgnð \nIpXnþØm]\§Ä/

I¨hS¡mÀ3,069,314 15,000,000 4,000,000 15,000,000

90990000 aäp \nIpXnIÄ 110150100XotbäÀ/{]ZÀi\ \nIpXn kÀ

NmÀÖv 21,673 75,000 25,000 100,000

110160000 hnt\mZ \nIpXn 31,654,282 45,000,000 40,000,000 45,000,000

110520100`q ]cnhÀ¯ skÊv sk£v³ 290

(3)/ 230 (3) {]Imcw- 25,000 25,000

110800200sk£³ 230 (2) {]Imc-apÅ

\nIpXn kÀNmÀÖv2,226 6,000 15,000 25,000

080000

Xncph\´]pcw tImÀ¸tdj³

INCOME BUDGET 2011 -12 FUNCTION AND ACCOUNT HEAD WISE - FOR EACH FUNCTIONARY

hkvXp \nIpXnIÄ

dh\yq Un¸mÀ«vsaâv

183,082,694 200,000,000

24

^Mvj¬

tImUv

^Mvj¬

A¡uïv

tImUv

A¡uïv tImUv

BIvNzð

t^mÀ

2009 2010

_UvPäv

FÌntaäv

t^mÀ

2010 2011

dnsshkvUv

_UvPäv

FÌntaäv

t^mÀ

2010 2011

_UvPäv

FÌntaäv

t^mÀ

2011 2012

90000000 dh\yq 130000000

ap\nkn¸menän hkvXp¡fnð

\n¶pÅ hmSI (Hmôkv

tImw¹Ivkv, tjm v̧, ÌmÄ)

Current

30,000,000 30,000,000

90000000 dh\yq 130000000

ap\nkn¸menän hkvXp¡fnð

\n¶pÅ hmSI (Hmôkv

tImw¹Ivkv, tjm v̧,

ÌmÄ)Arrear

7,500,000 10,000,000

90000000 140110300]n.]n.BÀ \nba {]ImcapÅ

ssek³kv ôkv5,613 5,000 15,000 25,000

140119900 aäv ssek³kv ôkpIÄ 313,876 2,500,000 1,000,000 2,500,000

90000000 140200400tImSXn Npa¯p¶ ]ng

(]n.F^v.F DÄ¸sS)15,026 20,000 35,000 100,000

90000000

140200100

140200200

140200300

140200500

ap\nkn¸menän \nba§fpw aäv

\nba§fpw aptJ\ Npa¯s¸«

]ng

10,464,516 15,000,000 15,000,000 30,000,000

140400300 hmdïv ôkv 130 10,000 10,000 15,000

140400400DSaØmhImiw amä\pÅ ôkv

& ]ng401,223 700,000 700,000 1,000,000

150100100 ImÀjnI Dev]¶ hnäv hchv 81,004 750,000 750,000 1,000,000

150100500 aWð hnev]\ 100,000 1,000 1,000,000

150120200

D]tbmKiq\yamb

km[\§fpsS hnev]\ SmÀ

HgnsIbpÅ Un¸mÀ«v saâv

km[\§Ä

791,799 3,500,000 2,500,000 3,500,000

26,853,024 30,000,000

25

^Mvj¬

tImUv

^Mvj¬

A¡uïv

tImUv

A¡uïv tImUv

BIvNzð

t^mÀ

2009 2010

_UvPäv

FÌntaäv

t^mÀ

2010 2011

dnsshkvUv

_UvPäv

FÌntaäv

t^mÀ

2010 2011

_UvPäv

FÌntaäv

t^mÀ

2011 2012

50550100 Su¬lmÄ 130100200Su¬lmfnð \n¶pÅ hmSI

(IeymW aÞ]w,

I½yqWnänlmÄ)

984,572 1,500,000 1,000,000 1,500,000

50560100 tÌUnbw 130100300tÌUnb¯nð \n¶pÅ hmSI

(]p¯cn¡ïw) 67,000 2,500,000 3,000,000 5,000,000

50580000 ap\nkn¸menän

NÍÄ130100100 NÍfnð \n¶pÅ hchv 2,100,407 3,000,000 3,000,000 4,000,000

50590000 aäp]uc

kuIcy§Ä130109900

aäp]uckuIcy§fnð \n¶pÅ

hmSI (]»nIv Iw^À«v tÌj³,

dÌv luknð \n¶pÅ hmSI,

h\nXm tlmÌð)

- 4,000,000 500,000 2,000,000

50590100 _kv Ìmâv 140501100_kvÌmâv ôkv (_kv

sjðtägvkv)- 1,000,000 10,000 100,000

50590200

temdn, SmIvkn,

Hmt«m, aäp

hml\§fpsS

Xmhf

Øe§Ä

130100600temdn, SmIvkn, aäp hml\

Xmhf§fnð \n¶pÅ hmSI3,176,260 3,500,000 3,500,000 4,000,000

50590400 s]mXp

sse{_dnIÄ140501600 sse{_dnIfnð \n¶pÅ hchv 5,426 10,000 10,000 70,000

70770000 `h\ \nÀ½mWw 140501500`h\]²XnIfnð \n¶pÅ hchv

(KpWt`mày hnlnXw)- 3,500,000 3,500,000 5,000,000

26

^Mvj¬

tImUv

^Mvj¬

A¡uïv

tImUv

A¡uïv tImUv

BIvNzð

t^mÀ

2009 2010

_UvPäv

FÌntaäv

t^mÀ

2010 2011

dnsshkvUv

_UvPäv

FÌntaäv

t^mÀ

2010 2011

_UvPäv

FÌntaäv

t^mÀ

2011 2012

70790200 kmaqly t£aw 160100205

ssIamäw sNbvXpIn«nb

Øm]\§Ä¡pÅ ^ïv þ

kmaqlyt£aw (alnfm aµncw,

hnIemwK h\nXm kZ\w,

AwK³hmSn)

3,322,393 3,600,000 6,000,000 7,500,000

70790200 kmaqly kpc£m

s]³j³160100305

ssIamäw sNbvXp In«nb

{]hÀ¯\§Ä/ ]²XnIÄ þ

hn[h s]³j³

19,602,864 24,000,000 24,000,000 35,000,000


s]³j³160100306


{]hÀ¯\§Ä/ ]²XnIÄþ 50

hbÊn\v apIfnepÅ Ahnhmln-

Xcmb kv{XoIÄ¡pÅ s]³j³

1,243,006 1,020,000 1,200,000 2,500,000


s]³j³160100307


{]hÀ¯\§Ä/ ]²XnIÄþ

AwKsshIey apÅhÀ¡pw,

Ignhn ñm¯hÀ¡pw am\knI

sshIeyapÅ-hÀ¡papÅ

s]³j³

8,472,883 12,000,000 12,000,000 22,500,000

kmaqly kpc£m

s]³j³160100309



hn[hIfpsS s]¬a-¡Ä¡pÅ

hnhml km¼¯nI klmbw

160,000 600,000 600,000 1,000,000

70790600 hmÀ²IyIme

s]³j³160100311



hmÀ²Iy Ime s]³j³

16,267,864 24,000,000 24,000,000 35,000,000

27

^Mvj¬

tImUv

^Mvj¬

A¡uïv

tImUv

A¡uïv tImUv

BIvNzð

t^mÀ

2009 2010

_UvPäv

FÌntaäv

t^mÀ

2010 2011

dnsshkvUv

_UvPäv

FÌntaäv

t^mÀ

2010 2011

_UvPäv

FÌntaäv

t^mÀ

2011 2012

70790900 sXmgnepw,

sXmgnemfn

t£ahpw

160100302


{]hÀ¯\§Ä / ]²XnIÄ þ

IÀjI sXmgnemfnIÄ þ

sXmgnemfnIÄ, s]³j³ 65

hbÊv Ignª _n.]n.Fð

4,323,008 3,600,000 3,600,000 5,000,000

80890000 aäpÅh 140400000-a tlm«ð kÀÆokv NmÀÖv 1,500,000 1,000,000 1,500,000

80890000 140400000-b Bip]{Xn kÀÆokv NmÀÖv 1,000,000 700,000 1,500,000

80890000 140400000-c]mcmsaUn¡ð Øm]-\§fpsS

kÀÆokv NmÀÖv500,000 10,000 100,000

80890000 140129900\Kcmkq{XW \nba¯nsâ

IognepÅ hchv (C³kvs]£³

ôkv)

276,476 2,000,000 5,000,000 20,000,000

80890000 140400000 -e hfÀ¯par§fpsS ôkv 200,000 10,000 100,000

80890000 140400000 -f]e hI hchpIÄ (_nteäUv

ôkv)3,000 2,000,000 50,000 1,000,000

80890000 140400000 -g tI_nÄ So.hn. hgn hchpIÄ 5,000,000 10,000 2,500,000

140400000 -h Hmôkv kÀÆokv NmÀÖv 21,000 100,000

80890000 140509900-ashän\dn Bip]{XnbpsS

hchpIÄ2,165 1,000,000 200,000 1,100,000

80890000 140509900-b]ehI hchpIÄ

(I¬kÀh³kn ckoXpIÄ

DÄs¸sS)

297,151 200,000 500,000 2,000,000

80890000 180809900-csaUn¡epw s]mXpP\

BtcmKyw (slð¯v ImÀUv)100,000 1,000 100,000

80890000 180800400 t]mÌð NmÀÖv hchv 8,699 300,000 10,000 100,000

1,488,584

28

^Mvj¬

tImUv

^Mvj¬

A¡uïv

tImUv

A¡uïv tImUv

BIvNzð

t^mÀ

2009 2010

_UvPäv

FÌntaäv

t^mÀ

2010 2011

dnsshkvUv

_UvPäv

FÌntaäv

t^mÀ

2010 2011

_UvPäv

FÌntaäv

t^mÀ

2011 2012

80890000 180809900-a ]ehI hchv 252,461 300,000 500,000 500,000

80890000 180809900-bkvt]mÀSvkv (A^nentbj³

ôkv)10,000 10,000 10,000

824,631,000 919,493,000 1,190,070,000

^MvjWdn

t]cv

^MvjWdn

tImUv

10150000 I¨hS ssek³kv

/ N«§Ä140100200

Sqt«mdnbð tImtfPpIfpsS

cPnkvt{Sj³ ôkv6,152 25,000 40,000 50,000


/ N«§Ä140110100 Un &H ssek³kv ôkv 5,967,937 10,000,000 6,500,000 10,000,000


/ N«§Ä140110200

temUvPpIÄ¡pÅ ssek³kv

ôkv367,230 600,000 500,000 500,000


/ N«§Ä140110400

kn\nam dKptej³ \nba {]Imc-

apÅ ssek³kv ôkv21,380 25,000 19,000 25,000


/ N«§Ä140120200

b{´ kma{KnIÄ Øm]n¡p¶-

Xn\pÅ ôkv10,595 75,000 25,000 50,000


/ N«§Ä140120300

^mIvSdn \nÀ½mW¯n\pÅ

ôkv190 100,000 10,000 25,000

BsI

ap\nkn¸ð slð v̄ Un¸mÀ«vsaâv

070000

29

^Mvj¬

tImUv

^Mvj¬

A¡uïv

tImUv

A¡uïv tImUv

BIvNzð

t^mÀ

2009 2010

_UvPäv

FÌntaäv

t^mÀ

2010 2011

dnsshkvUv

_UvPäv

FÌntaäv

t^mÀ

2010 2011

_UvPäv

FÌntaäv

t^mÀ

2011 2012

30000000 BtcmKyw 140100100

kzImcy Bip]{XnIfptSbpw

]mcm-saUn¡ð

Øm]\§fptSbpw cPnkvt{Sj³

ôkv

44,200 50,000 50,000 75,000

30350000 Bip]{Xn

tkh\§Ä140501800

Bip]{XnIfnð \n¶pw,

Unkvs]³kdnIfnð \n¶papÅ

hchv (Bip]{Xn Intbmkv¡v

DÄs¸sS)

494,269 100,000 700,000 1,000,000

30360000 ihwadhp

sN¿epw,

kwkvIcWhpw

140502000 ivaim\ ôkv 1,825,500 2,500,000 2,000,000 4,000,000

30370100 P\\ acW

N«§Ä140130100

P\\ acW kÀ«n^n¡äp-

IÄ¡pÅ ôkv (UnsebvUv

cPnkvt{Sj³)

367,786 750,000 750,000 1,200,000

30370200 hnhml

cPnkvt{Sj³140130300 hnhml kÀ«n^n¡än\pÅ ôkv 479,519 700,000 900,000 1,200,000

30380000 Blmc¯nÂ

ambw tNÀ¡ðXS-

bð140110500

]n.F^v.F \nba {]ImcapÅ

ssek³kv ôkv49,683 1,600,000 1,500,000 2,000,000

40000000 km\nt«j\pw,

Jcamen\y

kwkvIcWhpw

140500900

s]mXp ipNoIcW NmÀÖpIÄ

({Ubnt\Pv k¡nw, dnaphð Hm^v

sU_ndnk, KmÀU³ thÌv)854,452 1,500,000 1,800,000 2,000,000

40410000 km\nt«j\pw,

Jcamen\y

kwkvIcWhpw

150100600 hfw hnev]\ 3,073,913 20,000,000 9,000,000 20,000,000

30

^Mvj¬

tImUv

^Mvj¬

A¡uïv

tImUv

A¡uïv tImUv

BIvNzð

t^mÀ

2009 2010

_UvPäv

FÌntaäv

t^mÀ

2010 2011

dnsshkvUv

_UvPäv

FÌntaäv

t^mÀ

2010 2011

_UvPäv

FÌntaäv

t^mÀ

2011 2012

40420000 s]mXp-

kuIcy§Ä150400000

hml\§fpsS hmSI

Bw_pe³kv & samss_ð

tamÀ¨dn

5,237 700,000 450,000 600,000

40440000 I¶pImen ]uïvv 140500700 I¶pImen ]uïv NmÀÖpIÄ - 5,000 1,000 5,000

40450000 Iim¸pime 140501200 Adhpime ^okv 434,273 700,000 500,000 725,000

50510000 PehnXcWw 140500100 shÅ¡cw 150,372 250,000 150,000 200,000

60640000 \Kc h\-

hÂ¡cWw160100211

ssIamäw sNbvXpIn«nb Øm]-

\§Ä¡pÅ ^ïv þkmaqly h\

hð¡cWw

23,040 50,000 50,000 50,000

70790400 sXmgnð 160100303ssIamäw sNbvXp In«nb


sXmgnenñmbva thX\w

7,560,000 75,000,000 10,000,000 15,000,000

114,730,000 34,945,000 58,705,000

^MvjWdn

t]cv

^MvjWdn

tImUv

20000000 140100300IcmdpImcpsS cPnkvt{Sj³

^okv121,709 125,000 140,000 250,000

150410000 km[\-kma{KnIfpsS hmSI 4,800 100,000 10,000 100,000

20210000 140700100 tdmUv I«n§v NmÀÖpIÄ 31,825,171 50,000,000 15,000,000 15,000,000

150400100 tdmUv tdmfÀ NmÀÖpIÄ 955,141 2,000,000 2,000,000 2,500,000

70770000 `h\ \nÀ½mWw 160100214ssIamäw sNbvXpIn«nb Øm]\-

§Ä¡pÅ ^ïvþ`h\ \nÀ½mWw- 10,000 100,000 100,000

52,235,000 17,250,000 17,950,000

50000

s]mXpacma¯p

]WnIÄ

BsI

tdmUpIfpw

Imð\S¸mXbpw

F©n\obdnwKv Un¸mÀ«vsaâv

BsI

31

^Mvj¬

tImUv

^Mvj¬

A¡uïv

tImUv

A¡uïv tImUv

BIvNzð

t^mÀ

2009 2010

_UvPäv

FÌntaäv

t^mÀ

2010 2011

dnsshkvUv

_UvPäv

FÌntaäv

t^mÀ

2010 2011

_UvPäv

FÌntaäv

t^mÀ

2011 2012

^MvjWdn

t]cv

^MvjWdn

tImUv

160100401sabnâ\³kv þ tdmUv

BkvXnIÄ33,915,000 36,984,000 50,000,000 101,179,000

160100402sabnâ\³kv þtdmUnXc

BkvXnIÄ65,912,000 72,503,000 70,000,000 82,139,000

160101100F

kvs]jyð {Kmâv (tdmUv

sabnâ\³kv)20,000,000 46,600,000

160100500 P\dð ]À¸kv ^ïv 146,154,996 160,771,000 161,000,000 273,372,000

160101100kvs]jyð {Kmâv ({]IrXn ZpcnX

klmb \n[n)2,500,000 3,000,000

160101200 sse{_dn {Kmâv - 30,000 10,000 30,000

160101300 hcÄ¨v ZpcnXmizmk {Kmâv - 10,000,000 5,000,000 10,000,000

160101400 shÅs¸m¡ ZpcnXmizmk {Kmâv - 10,000,000 100,000 10,000,000

160101500 DÕh {Kmâv (tIctfmÕhw) 20,000 25,000 20,000 50,000

160109900aäv dh\yq {KmâpIÄ (kvt]mÀSvkv

DÄs¸sS)8,036,765 15,000,000 15,000,000 30,000,000

170000000 \nt£]§fnð \n¶pÅ hchv - 25,000 25,000 25,000

180400000Poh\¡mcnð \n¶pÅ dn¡hdn

(HmUnäv dn¡hdn)269,420 400,000 50,000 500,000

180900200 s]³j³ ^ïv 50,000,000 100,000,000

00020000 171100000 _m¦v ]eni - 2,500,000 10,000 2,500,000

00020000 `cWw 170100100Ønc \nt£]¯nð \n¶pÅ

]eni903,852 1,200,000 1,200,000 1,500,000

sk{I«dn, ap\nkn¸menän/ap\nkn¸ð tImÀ¸tdj³

310000

`cWw00020000

`cWw

00020000

32

^Mvj¬

tImUv

^Mvj¬

A¡uïv

tImUv

A¡uïv tImUv

BIvNzð

t^mÀ

2009 2010

_UvPäv

FÌntaäv

t^mÀ

2010 2011

dnsshkvUv

_UvPäv

FÌntaäv

t^mÀ

2010 2011

_UvPäv

FÌntaäv

t^mÀ

2011 2012

70790100 s]mXp hnXcWw 160100215ssIamäw sNbvXpIn«nb


s]mXphnXcWw

- 100,000 10,000 100,000

70790400 sXmgnð 160100301ssIamäw sNbvXp In«nb

{]hÀ¯\§Ä/

XnIÄ þ sXmgnð- 100,000 10,000 100,000

309,638,000 374,935,000 661,095,000

^MvjWdn

t]cv

^MvjWdn

tImUv

00010000 ap³kn¸ð

t_mUn180900201

tabÀ/sNbÀam³ F¶nhcpsS

ZpcnXmizmk \n[nbnte¡pÅ

kw`mh\

- 2,000,000 2,500,000

2,000,000 2,500,000

^MvjWdn

t]cv

^MvjWdn

tImUv

150110100 ^md§fpsS hnev]\ 2,637,097 3,000,000 2,800,000 3,000,000

150120100km[\-kma{KnIfpsS hnev]\

(Cost of Material Issued from

Corporation Store- Tar etc)

15,972,254 50,000,000 50,000,000 70,000,000

140139900kÀ«n^n¡äpIfpw,]IÀ¸pw

FSp¡p¶Xn\pÅ ^okv

(hnhcmhImi \nbaw DÄs¸sS )

8,816 15,000 150,000 250,000

53,015,000 52,950,000 73,250,000

Iu¬knð Un¸mÀ«vsaâv

030000

BsI

020000

BsI

P\dð hn`mKw

BsI

tÌmÀkv &

]Àt¨kv 00070000

33

^Mvj¬

tImUv

^Mvj¬

A¡uïv

tImUv

A¡uïv tImUv

BIvNzð

t^mÀ

2009 2010

_UvPäv

FÌntaäv

t^mÀ

2010 2011

dnsshkvUv

_UvPäv

FÌntaäv

t^mÀ

2010 2011

_UvPäv

FÌntaäv

t^mÀ

2011 2012

^MvjWdn

t]cv

^MvjWdn

tImUv

10120000 sI«nS \nÀ½mW

N«§Ä140120100 sI«nS \nÀ½mW ôkv 40,005,163 80,000,000 50,000,000 100,000,000

10140000 A\[nIrX

It¿äw Hgn¸n¡ð 140400100A\[nIrX ssIt¿äw

\o¡m\pÅ ôkv300 300,000 400,000 500,000

80,300,000 50,400,000 100,500,000

^MvjWdn

t]cv

^MvjWdn

tImUv

75000000 ]«nIPmXn t£aw 160100216ssIamäw sNbvXpIn«nb


]«nIPmXn/]«nIhÀ¤ hnIk\w

- 1,000,000 1,000,000 1,000,000

- 1,000,000 1,000,000 1,000,000

^MvjWdn

t]cv

^MvjWdn

tImUv

84000000 160100203ssIamäw sNbvXpIn«nb Øm]\-

§Ä¡pÅ ^ïvþaÕy_Ô\w- 100,000 400,000 500,000

- 100,000 400,000 500,000

BsI

BsI

340000

470000

BsI

]«nIPmXn hnIk\ HmôkÀ

050000

\Kcmkq{XW Un¸mÀ«vsaâv

aÕy_Ô\ k_v C³kvs]IvSÀ

34

^Mvj¬

tImUv

^Mvj¬

A¡uïv

tImUv

A¡uïv tImUv

BIvNzð

t^mÀ

2009 2010

_UvPäv

FÌntaäv

t^mÀ

2010 2011

dnsshkvUv

_UvPäv

FÌntaäv

t^mÀ

2010 2011

_UvPäv

FÌntaäv

t^mÀ

2011 2012

^MvjWdn

t]cv

^MvjWdn

tImUv

82010000 arK kwc£Ww 160100202ssIamäw sNbvXpIn«nb Øm]\-

§Ä¡pÅ ^ïvvþarKkwc£Ww73,538 100,000 200,000 200,000

100,000 200,000 200,000

^MvjWdn

t]cv

^MvjWdn

tImUv

86000000 sNdpInS hyh-

kmb§Ä160100204

ssIamäw sNbvXpIn«nb Øm]\-

§Ä¡pÅ ^ïv þhyhkmbw- 100,000 100,000 100,000

- 100,000 100,000 100,000

^MvjWdn

t]cv

^MvjWdn

tImUv

30350200 BbpÀthZ

Bip]{XnIÄ160100207


Øm]\§Ä¡pÅ ^ïvþ BbpÀtÆZw13,032 100,000 100,000 100,000

100,000 100,000 100,000

^MvjWdn

t]cv

^MvjWdn

tImUv

30350100 Atem¸Xn

Bip]{XnIÄ160100206

ssIamäwsNbvXpIn«nbØm]\§Ä

¡pÅ^ïvþBtcmKyw54,295 100,000 50,000 100,000

saUn¡ð HmôkÀ, I½yqWnän slð¯v skâÀ, kÀ¡mÀ Bip]{Xn

350000

BsI

430000

310006

360000

hyhkmb FIvÌ³j³ HmôkÀ

BsI

saUn¡ð HmôkÀ, BbqÀtÆZ Unkvs]³kdn, Bip]{Xn

arKkwc£Ww

BsI

35

^Mvj¬

tImUv

^Mvj¬

A¡uïv

tImUv

A¡uïv tImUv

BIvNzð

t^mÀ

2009 2010

_UvPäv

FÌntaäv

t^mÀ

2010 2011

dnsshkvUv

_UvPäv

FÌntaäv

t^mÀ

2010 2011

_UvPäv

FÌntaäv

t^mÀ

2011 2012

54,295 100,000 50,000 100,000

^MvjWdn

t]cv

^MvjWdn

tImUv

30350300 tlmantbm

Bip]{XnIÄ160100208


Øm]\§Ä ¡pÅ

^ïvþsNdpInS PetkNP\w

- 25,000 25,000 25,000

- 25,000 25,000 25,000

^MvjWdn

t]cv

^MvjWdn

tImUv

83000000 sNdpInS Pe-

tkN\w160100213


Øm]\§Ä ¡pÅ

^ïvþsNdpInS PetkNP\w

- 100,000 100,000 100,000

- 100,000 100,000 100,000 ^MvjWdn

t]cv

^MvjWdn

tImUv

87000000 hnZym`ymkw 160100209ssIamäw sNbvXpIn«nb Øm]\

§Ä¡pÅ ^ïv þhnZym`ymkw10,809,558 14,000,000 10,000,000 15,000,000

14,000,000 10,000,000 15,000,000 ^MvjWdn

t]cv

^MvjWdn

tImUv

370000

310003

sNdpInS PetkN\w

saUn¡ð Hm^okÀ, tlmantbm Unkvs]³kdn, Bip]{Xn

BsI

sU]yq«n UbdIvSÀ, s]mXp hnZym`ymkw

BsI

BsI

410000

sU]yq«n UbdIvSÀ, Irjn

BsI

330000

36

^Mvj¬

tImUv

^Mvj¬

A¡uïv

tImUv

A¡uïv tImUv

BIvNzð

t^mÀ

2009 2010

_UvPäv

FÌntaäv

t^mÀ

2010 2011

dnsshkvUv

_UvPäv

FÌntaäv

t^mÀ

2010 2011

_UvPäv

FÌntaäv

t^mÀ

2011 2012

81000000 Irjn 160100201Irjn Dev]¶§fpsS hnev]\

s\ðIrjn t_mWkv23,040 100,000 100,000 100,000

23,040 100,000 100,000 100,000 ^MvjWdn

t]cv

^MvjWdn

tImUv

160101000 Fkv.sP.Fkv.BÀ.ssh {Kmâv 10,000,000 7,500,000 12,500,000

160101000 F Fw.F³.e£w hoSv ]²Xn 2,500,000

10,000,000 7,500,000 15,000,000

^MvjWdn

t]cv

^MvjWdn

tImUv

sXmgnð 160300000 500,000 10,000,000

- - 500,000 10,000,000

1,462,274,000 1,470,048,000 2,146,295,000

t{]mPIvSv Hm^okÀ, \Kc Zmcn{Zy eLqIcW skð

BsI

BsI XpI

BsI

BsI

440000

Cw¹nsaânwKv Hm^okÀ \Kc sXmgnepd v̧

A¿³Imfn sXmgnepd¸v ]²Xn

\Kc Zmcn{Zy

eLqIcWhpw,

kmaqly t£ahpw

70000000

37

^Mvj¬

tImUv

^Mvj¬

A¡uïv

tImUv

A¡uïv tImUv

BIvNzð

t^mÀ

2009þ10

_UvPäv

FÌntaäv

t^mÀ 2010þ2011

dnsshkvUv

_UvPäv

FÌntaäv

t^mÀ 2010 2011

_UvPäv

FÌntaäv

t^mÀ 2011 2012

210200100 bm{Xm_¯IÄ 82,243 400,000 300,000 500,000

210200499 tabÀ, ÌmânwKvI½nän, sk{I«dn bpsS

sseäv dn{^jvsaâv NmÀÖv 367,273 650,000 300,000 650,000

210200500 tabdpsS AXnYn kð¡mcw 100,000 50,000 100,000

210200499 Iu¬knð sa¼ÀamcpsS saUn¡ð

Aeh³kv 18,386 1,000,000 500,000 1,000,000

210200499 Iu¬knð sa¼ÀamcpsS saUn¡ð

C³jzd³kv 300,000 300,000

210200301 {]Xnamk HmWtddnbhpw knän§v ^okpwþ

sNbÀt]Àk¬ 72,660 125,000 80,000 150,000


sU]yq«n sNbÀt]Àk¬ 58,035 75,000 65,000 100,000


Ìm³UnwKv I½nän sNbÀam³ 213,855 550,000 400,000 700,000


Iu¬kneÀamÀ 2,147,070 3,000,000 1,600,000 4,000,000

230530100 hml\§fpsS AäIpä ]WnIÄ 307,726 500,000 50,000 500,000

230530200 hml\§fpsS CÔ\-sNehv 605,183 1,000,000 200,000 1,000,000

7,700,000 3,545,000 9,000,000


EXPENDITURE BUDGET 20011-12 - FUNCTION AND ACCOUNT HEAD WISE - FOR EACH FUNCTIONARY

BsI

^Mvj\dn s\bnw

^Mvj\dn tImUv


020000

ap³kn¸ð t_mUn00010000

38

^Mvj¬

tImUv

^Mvj¬

A¡uïv

tImUv

A¡uïv tImUv

BIvNzð

t^mÀ

2009þ10

_UvPäv

FÌntaäv

t^mÀ 2010þ2011

dnsshkvUv

_UvPäv

FÌntaäv

t^mÀ 2010 2011

_UvPäv

FÌntaäv

t^mÀ 2011 2012

210100104 i¼fwþ Ønc Poh\¡mÀ 15,359,597 20,000,000 20,000,000 37,500,000

210100106i¼fwþIïnP³ko Poh\¡mÀ

(Contingent)7,524,096 2,750,000 2,000,000 3,500,000

210200104 bm{Xm_¯IÄ 30,405 50,000 50,000 100,000

210300104s]³j³ ^ïvv tIm¬{Sn_yqj³ þ dKpeÀ

Poh\¡mÀþØnc Poh\¡mÀ1,900,610 3,000,000 2,000,000 4,000,000

210300200s]³j³ ^ïv tIm¬{Sn_yqj³þ IïnP³kn

Poh\¡mÀ2,232,987 3,175,000 300,000 500,000

220100101 sI«nS hmSI 100,000 10,000 15,000

220100201 `q \nIpXn 9,690 200,000 10,000 50,000

220110100 Hm^okv sshZypXn sNehv 2,558,798 4,500,000 3,000,000 6,000,000

220110200 shff¡cw 73,643 200,000 150,000 200,000

220120100 sSent^m¬ sNehpIÄ 1,459,997 1,600,000 1,200,000 1,800,000

220120300 CâÀs\äv NmÀPkv 400,000 200,000

220120200 t]mtÌPv sNehpIÄ 203,738 275,000 200,000 350,000

220200000]pkvXI§fpw, B\pImenI

{]kn²oIcW§fpw 125,253 175,000 50,000 300,000

220210000 A¨Snbpw Fgp¯v kma{KnIfpw 3,539,263 5,000,000 4,000,000 8,000,000

220500000 BUnäv ^okv 5,000,000 5,000,000 15,000,000

220510200 hyhlmc sNehpIÄþCuSm¡ð sNehv 1,660,820 2,500,000 1,000,000 2,500,000

220600100 Zn\]{X ]cky NmÀÖpIÄ 690,495 1,500,000 600,000 1,500,000

220809900]ehI `cW sNehpIÄ, t^mt«m NmÀÖv,

kvss{I_v NmÀÖv1,604,018 1,500,000 1,500,000 2,000,000

220809900 Iymjv AhmÀUv(KpUvkÀÆokv F³{Sn) 500,000

220809900P\{]Xn\n[nIÄ¡pÅ am[ya

inev]imebpw am[ya AhmÀUpw200,000

230809900 s^dn NmÀÖv 219,825 300,000 500,000 1,000,000

030000 ^Mvj\dn tImUv

P\dð hn`mKw

`cWw00020000

^Mvj\dn s\bnw

39

^Mvj¬

tImUv

^Mvj¬

A¡uïv

tImUv

A¡uïv tImUv

BIvNzð

t^mÀ

2009þ10

_UvPäv

FÌntaäv

t^mÀ 2010þ2011

dnsshkvUv

_UvPäv

FÌntaäv

t^mÀ 2010 2011

_UvPäv

FÌntaäv

t^mÀ 2011 2012

230530100

AäIpä-]WnIfpw ]cn]me\hpwþ

hml\§Ä (SbÀ, Syq_vv, doþt{SUnwKv,

sseäv shln¡nÄ DÄs¸sS)

117,708 800,000 600,000 1,500,000

250401800kvs]jyð {Kmâv ({]IrXn ZpcnX klmb

\n[n)2,500,000 3,000,000

230530200 CÔ\ sNehv hml\§Ä 397,506 750,000 750,000 1,500,000

260200200]ehI `cW sNehpIÄþsUmtWj³,

HmÄ C´y FIvkn_nj³ DÄs¸sS746,509 1,300,000 100,000 5,000,000

50590400 s]mXp

sse{_dnIÄ260100100

\Kck` sse{_dnIÄ (]pXnb \Kck`

sse{_dnIfpw, [\klmbhpw DÄs¸sS)5,098 1,000,000 50,000 500,000

50590400 s]mXp

sse{_dnIÄ260100100

v\Kck`m sabn³ Hm^oknð B[p\oIcn¨

sse{_dn2,500,000

250200000 k¼qÀW BtcmKy kpc£ 500,000 500,000 1,000,000

250200000 tatbgvkv t{Sm^n ^pSvt_mÄ aÕcw 2,500,000

250200000 \o´ð ]cnioe\w 613,811 500,000 150,000 500,000

250200000kvIqÄIp«nIÄ¡v ImbnI ]cnioe\w

(Ifcn)693,191 600,000 1,000,000 2,500,000

250200000 {]thit\mÕhw 10,821 500,000 500,000 500,000

250200000 Iuamc ¢ºpIÄ 100,000 200,000 200,000 500,000

210500100]ehI `cW sNehpIÄ (t{]cIamcpsS

HmWtddnbw)150,000 150,000 300,000

230520000AäIpä]WnIfpw

]cn]me\hpwþsI«nS§Ä4,500,000 4,500,000 7,500,000

62,625,000 52,970,000 114,515,000

00020000 `cWw 210100101 i¼fwþ sk{I«dn / AUo. sk{I«dn 1,073,975 1,225,000 114,000 1,225,000

00020000 `cWw 210200101 bm{Xm_¯IÄþsk{I«dn/AUo. sk{I«n 163,435 300,000 300,000

`cWw00020000

010000

BsI

^Mvj\dn s\bnw

^Mvj\dn tImUv

sk{I«dnbpsS hn`mKw

s]mXp-hnZym`ymkw87010000

ImbnIhpw,

kmwkvImcnIhpw85000000

40

^Mvj¬

tImUv

^Mvj¬

A¡uïv

tImUv

A¡uïv tImUv

BIvNzð

t^mÀ

2009þ10

_UvPäv

FÌntaäv

t^mÀ 2010þ2011

dnsshkvUv

_UvPäv

FÌntaäv

t^mÀ 2010 2011

_UvPäv

FÌntaäv

t^mÀ 2011 2012

00020000 `cWw 210200201aäv Aeh³kpIÄ þsk{I«dn/

AUo.sk{I«dn50,000 50,000 100,000

00020000 `cWw 210300101s]³j³ ^ïv tIm¬{Sn_yqj³þ dKpeÀ

Poh\¡mÀþsk{I«dn/AUo. sk{I«dn.168,000 183,750 15,394 200,000

1,758,750 179,394 1,825,000

210100104 i¼fwþ Ønc Poh\¡mÀ 4,037,919 5,000,000 7,000,000 8,800,000

210200104 bm{Xm_¯IÄ 5,200 10,000 10,000 25,000

210300104s]³j³ ^ïv tIm¬{Sn_yqj³þ

dKpeÀPoh\¡mÀþØncPoh\¡mÀ600,000 750,000 1,050,000 1,320,000

210300100 s]³j³ ^ïv 50,000,000 100,000,000

5,760,000 58,060,000 110,145,000

050000

210100104 i¼fwþ Ønc Poh\¡mÀ 15,609,634 22,500,000 23,000,000 55,000,000

210200104 bm{Xm_¯IÄþØnc Poh\¡mÀ 3,800 50,000 50,000

210300104

s]³j³ ^ïv tIm¬{Sn_yqj³þ

dKpeÀ Poh\¡mÀþØnc Poh\¡mÀ17,749,577 3,291,000 3,600,000 4,000,000

220809900

]ehI `cW sNehpIÄ, t^mt«m NmÀÖv,

kvss{I_v NmÀÖv, en^väv dn¸bdnwKv

DÄs¸sS

203,408 200,000 100,000 200,000

220809900 kÀtÆ sNehpIÄ 300,000 5,000,000

230530100

hml\§fpsS AäIpä-]WnIfpw

]cn]me\hpwþhml\§Ä241,947 500,000 400,000 600,000

230530210 CÔ\ sNehv 389,349 700,000 200,000 400,000

230800800

aäv \nÀÆlW ]cn]me\ sNephIÄ

(Removal of Unauthorised construction)27,526 300,000 150,000 300,000

A¡uvkv00030100

10110000

A¡uïvkv Un¸mÀ«vsaâv^Mvj\dn s\bnw

BsI


BsI

\Kcmkq{XWw / F©n\obdnwKv Un¸mÀ«vsaâv^Mvj\dn s\bnw

^Mvj\dn tImUv

knän & Su¬

¹m\nwKv

41

^Mvj¬

tImUv

^Mvj¬

A¡uïv

tImUv

A¡uïv tImUv

BIvNzð

t^mÀ

2009þ10

_UvPäv

FÌntaäv

t^mÀ 2010þ2011

dnsshkvUv

_UvPäv

FÌntaäv

t^mÀ 2010 2011

_UvPäv

FÌntaäv

t^mÀ 2011 2012

20260000

{Sm^nIv

knáepIÄ /

\nÀhlW§Ä

230519900AäIpä]WnIfpw ]cn]me\hpwþ aäv

]uckuIcy§Ä 2,513,910 5,000,000 1,000,000 5,000,000

60610000 ]mÀ¡pIÄ,

DZym\§Ä210100106 i¼fwþIïnP³ko Poh\¡mÀ 7,858,612 8,500,000 1,500,000 10,000,000

210300200s]³j³ tIm¬{Sn_yqj³ IïnP³kn

Poh\¡mÀ1,819,724 1,275,000 225,000 1,800,000

230510500]mÀ¡pIfpsSbpw, DZym\§fpsSbpw

\hoIcWw2,513,910 5,000,000 1,000,000 6,000,000

250200000 XeØm\ \Kcw lcnX \Kcw 500,000 2,500,000

60650000 ]cnØnXn

kwc£Ww250200000

lcnX \Kcw ]²Xn (Hmtcm ho«nepw 2

hr£ss¯IÄ h¨p ]nSn¸n¡ð, t\gvkdn

DÄs¸sS)

500,000 500,000

210100102 i¼fwþtImÀ¸tdj³ F©n\obÀ 429,643 600,000 600,000 800,000

210100105]n.sF.bp Poh\¡mcpsS i¼fw

t\mfUvPv amt\PÀ DÄs¸sS734,580 1,800,000 1,800,000 2,000,000

210200102bm{Xm_¯IÄþ tImÀ¸tdj³

F©n\obÀ50,000 100,000

210200401 bqWn-t^mdw 23,865 50,000 250,000 500,000

210300102s]³j³ ^ïv tIm¬{Sn_yqj³þ dKpeÀ

Poh\¡mÀþtImÀ¸tdj³ F©n\obÀ81,121 90,000 96,000 128,000

230309900km[\§fpsS D]t`mKwþaäv km[\

kma{KnIÄ SmIvkv, _näpan³ DÄs¸sS23,668,599 50,000,000 50,000,000 70,000,000

230500100AäIpä]WnIfpw ]cn]me\hpwþ tdmUpw

\S]mXIfpw157,228,368 170,000,000 130,000,000 400,000,000

230500100 tNcn \hoIcWw 7,500,000 10,000,000 10,000,000

230500100 AXymhiy tdmUv \hoIcWw 10,000,000 10,000,000 20,000,000

20000000 s]mXpacma¯v 230500100 kvs]jyð {Kmâv (tdmUv sabnâ\³kv) 20,000,000 46,600,000

s]mXpacma¯p

]WnIÄ20000000

42

^Mvj¬

tImUv

^Mvj¬

A¡uïv

tImUv

A¡uïv tImUv

BIvNzð

t^mÀ

2009þ10

_UvPäv

FÌntaäv

t^mÀ 2010þ2011

dnsshkvUv

_UvPäv

FÌntaäv

t^mÀ 2010 2011

_UvPäv

FÌntaäv

t^mÀ 2011 2012

230500200AäIpä-]WnIfpw ]cn]me\hpwþ

]me§fpw, Ien¦pIfpw5,172,267 10,000,000 3,500,000 5,000,000

230500400 AäIpä]WnIfpw ]cn]me\hpwþ{Ubnt\Pv 7,375,620 20,000,000 5,000,000 10,000,000

20000000 230510400AäIpä]WnIfpw

]cn]me\hpwþNÍÄ2,174,778 25,000,000 20,000,000 20,000,000

20000000 230519900AäIpä]WnIfpw ]cn]me\hpwþ H.kn.F

_dnbð&t_ÀWnwKv {Kuïv \hoIcWw60,000 3,000,000 3,000,000 3,500,000

230519900

AäIpä]WnIfpw ]cn]me\hpwþ aäv ]uc

kuIcy§Ä þ _kvkvämâpIÄ/ _kv

sjð«À

4,000,000 1,000,000

230520000AäIpä-]WnIfpw

]cn]me\hpwþsI«nS§Ä39,464,589 30,000,000 12,500,000 32,000,000

230520000\Kck`m sabn³ Hmôkv \hoIcWw

(A¡uïvkv & dh\yq) 2,500,000

230519900 AäIpä]WnIfpw ]cn]me\hpwþ Ipf§Ä 10,000,000 3,000,000 10,000,000

230519900AäIpä]WnIfpw ]cn]me\hpwþ Hmôkv

^ÀWn¨À2,500,000 500,000 2,500,000

230100101sXcphv hnf¡pIÄ¡pÅ sshZypXn

NmÀÖpIÄ51,856,631 75,000,000 60,000,000 100,000,000

230500600AäIpä]WnIfpw ]cn]me\hpw þsXcphv

hnf¡pIÄ15,000,000

230500600AäIpä]WnIfpw]cn]me\hpwþ

sXcphvhnf¡pIÄþFkv.hnhnf¡pIÄ15,000,000

230500600 sslamÌv sseäv {][m\ PwKvj\pIfnð 5,000,000

230500600 {Sm^nIv knáð sseäpIÄ 1,000,000

20240000 sXcphp hnf¡p

shbv]v230800900

AäIpä]WnIfpw ]cn]me\hpwþ sXcphv

hnf¡pIÄ þ t]mÌpw {Sm³kvt^mÀadpw

amän hbv¡ð2,500,000 100,000 2,500,000

17,000,000 30,000,000 18,909,465

s]mXpacma¯v

20240000 sXcphp hnf¡p

shbv]v

43

^Mvj¬

tImUv

^Mvj¬

A¡uïv

tImUv

A¡uïv tImUv

BIvNzð

t^mÀ

2009þ10

_UvPäv

FÌntaäv

t^mÀ 2010þ2011

dnsshkvUv

_UvPäv

FÌntaäv

t^mÀ 2010 2011

_UvPäv

FÌntaäv

t^mÀ 2011 2012

50510000 PehnXcWw 230500300AäIpä]WnIfpw ]cn]me\hpwþ Pe

hnXcWw shÅ¡cw s]mXp Sm¸pIÄ5,719,968 20,000,000 40,000,000 60,000,000

50510000 PehnXcWw 230500300AäIpä]WnIfpw ]cn]me\hpwþ

PehnXcWw - 328,795 500,000 50,000 500,000

230530100AäIpä]WnIfpw ]cn]me\hpwþ

PehnXcWw (vehicle)419,694 400,000 15,000 30,000

230530100 Pe t{kmXÊpIfpsS kwc£Ww 10,000,000

230530200 hml\§Ä¡v CÔ\ sNehv 3,287 1,000,000 650,000 855,000

70770000 `h\ \nÀ½mWw 250501400

]cn]mSnIÄþ ssIamäw sN¿s¸«

Øm]\§fpsS sNehpIÄþ `h\

\nÀ½mWw

100,000 100,000

80890000 aäpÅh 250200000

]ehI `cW sNehpIÄ shðs^bÀ

tImÀ¸tdj³ Cwt¹mbokv, dn{Intb j³

¢ºv, Ìm^v IzmÀt«gvkv, {Ijv

5,000,000 2,500,000

527,706,000 419,236,000 940,463,000

00020100 DXvkh§fpw

BtLmj§fpw210100105 i¼fwþXmev¡menI Poh\¡mÀ 435,860 700,000 400,000 600,000

00020100 DXvkh§fpw

BtLmj§fpw220800200 DÕh sNehpIÄ þ inipZn\w 30,000 20,000

00020100 DXvkh§fpw

BtLmj§fpw220800200 DÕh sNehpIÄ þ Sqdnkw hmcmtLmjw 300,000 150,000 600,000

00020100 DXvkh§fpw

BtLmj§fpw220800200

DÕh sNehpIÄ þ A´mcmjv{S ^nenw

s^Ìnhð 15,000 800,000 300,000 500,000


^Mvj\dn s\bnw

BsI

ap\nkn¸ð slð¯v Un¸mÀ«vsaâv

44

^Mvj¬

tImUv

^Mvj¬

A¡uïv

tImUv

A¡uïv tImUv

BIvNzð

t^mÀ

2009þ10

_UvPäv

FÌntaäv

t^mÀ 2010þ2011

dnsshkvUv

_UvPäv

FÌntaäv

t^mÀ 2010 2011

_UvPäv

FÌntaäv

t^mÀ 2011 2012

00020100 DXvkh§fpw

BtLmj§fpw220800200

DÕh sNehpIÄ þ ]pjv]-{]ZÀi\w

Ptemevkhw (Pn hn cmP ^pSvt_mÄ

SqÀWsaâv DÄs¸sS)

500,000 700,000 50,000 200,000

00020100 DXvkh§fpw

BtLmj§fpw220800200

DÕh sNehpIÄ þ XeØm\

\Kc¯nsâ kvt\lmZcw kzoIcn¡ð 200,000 50,000 100,000

00020100 DXvkh§fpw

BtLmj§fpw220800200

DÕh sNehpIÄ þ kmwkv¡mcnI

]cn]mSn ( Kpcp-tKm]n\mYv \mSy{Kmaw

DÄs¸sS)

8,000 300,000 50,000 100,000

00020100 DXvkh§fpw

BtLmj§fpw220800200

DÕh sNehpIÄ þ DXvLmS\

sNehpIÄ505,849 1,000,000 1,000,000 1,500,000

00020100 DXvkh§fpw

BtLmj§fpw220800200

tIctfmÕhw, ¢o³shð, IpSpw_{io

kwKaw100,000 400,000 500,000

85000000DXvkh§fpw

BtLmj§fpw250200000

]ehI `cW sNehpIÄþXeØm\

\KcNcn{Xw500,000 10,000 200,000

I¨hS ssek³kv /

N«§Ä210100104 i¼fwþ Ønc Poh\¡mÀ 7,612,241 9,700,000 15,000,000 22,500,000

I¨hS ssek³kv /

N«§Ä210200104 bm{Xm_¯IÄþØnc Poh\¡mÀ 40,000 10,000 30,000

I¨hS ssek³kv /

N«§Ä210300104

s]³j³ ^ïv tIm¬{Sn_yqj³þ dKpeÀ

Poh\¡mÀþØnc Poh\¡mÀ998,935 1,455,000 2,250,000 1,918,000

I¨hS ssek³kv /

N«§Ä220809900 ]ehI `cW sNehpIÄ 10,213 30,000 10,000 30,000

20000000s]mXpacma¯p

]WnIÄ230800500

]ehI `cW sNehpIÄ (Contribution to

other department works and other

expenses, Miscellaneous)

300,000 300,000

30000000 BtcmKyw 210100103 i¼fwþslð¯v Hm^okÀ 327,831 750,000 600,000 750,000

10150000

45

^Mvj¬

tImUv

^Mvj¬

A¡uïv

tImUv

A¡uïv tImUv

BIvNzð

t^mÀ

2009þ10

_UvPäv

FÌntaäv

t^mÀ 2010þ2011

dnsshkvUv

_UvPäv

FÌntaäv

t^mÀ 2010 2011

_UvPäv

FÌntaäv

t^mÀ 2011 2012

BtcmKyw 210100104

i¼fwþ Ønc Poh\¡mÀ

(10 ss{UhÀamcpsS A[nI XkvXnI

DÄs¸sS)

17,550,614 8,000,000 6,000,000 11,500,000

BtcmKyw 210200103 bm{Xm_¯IÄþslð¯v Hm^okÀ 100,000 50,000 100,000

30000000 BtcmKyw 210200104 bm{Xm_¯IÄþØnc Poh\¡mÀ 20,000 20,000 25,000

30000000 BtcmKyw 210300103s]³j³ ^v tIm¬{Sn_yqj³þ slð¯v

Hm^okÀ102,957 113,000 65,000 80,000

30000000 BtcmKyw 210300104s]³j³ ^ïv tIm¬{Sn_yqj³þ dKpeÀ

Poh\¡mÀþØnc Poh\¡mÀ896,524 1,200,000 1,050,000 1,200,000

30000000 BtcmKyw 210300100]ehI `cW sNehpIÄ þ acp¶v

sNehpIÄ7,258 300,000 10,000 200,000

30000000 BtcmKyw 260200200]ehI `cW sNehpIÄ þ saUn¡ð

Øm]\§Ä 50,000 10,000 10,000,000

30000000 BtcmKyw 260200100klmb[\§Ä {]tXyI ]cnKW\

AÀln¡p¶ Ip«nIÄ¡v (ottisam etc)500,000 10,000 100,000

30000000 BtcmKyw 230800600

]ehI `cW sNehpIÄ þ

tcmKnIÄ¡v/Iq«ncn¸pImÀ¡pÅ Blmc

sNehv

2,500,000 100,000 1,000,000

30000000 BtcmKyw 230300200]ehI `cW sNehpIÄ þ hkv{Xhpw

InS¡bpw50,000 10,000 50,000

30000000 BtcmKyw 250200000]ehI`cW sNehpIÄ þhmÀ²Iy¯nepw

km´z\w100,000 10,000 3,000,000

30000000 BtcmKyw 250200000

kvt\l kv]Àiw þ PohnX ssien tcmK

\nÀ®bw ( Bim hmfïnbÀamÀ¡v

]cnioe\w \ðIn km[mcW¡mcpsS

hoSpIfnð sN¶v {]talw, »Uv {]jÀ,

F¶nh ]cntim[n¡p¶ ]²Xn

2,500,000

46

^Mvj¬

tImUv

^Mvj¬

A¡uïv

tImUv

A¡uïv tImUv

BIvNzð

t^mÀ

2009þ10

_UvPäv

FÌntaäv

t^mÀ 2010þ2011

dnsshkvUv

_UvPäv

FÌntaäv

t^mÀ 2010 2011

_UvPäv

FÌntaäv

t^mÀ 2011 2012

30000000 BtcmKyw 250200000

]ehI `cW sNehpIÄ þ Iym³kÀ

\nb{´nX \Kcw (BÀ.kn.kn & saUn¡ð

tImtfPv)

3,000,000 1,000,000 1,000,000

30000000 BtcmKyw 250200000]ehI `cW sNehpIÄ þ (AÔXm

\nhmcWw)10,000 10,000 10,000

30000000 BtcmKyw 250200000]ehI `cW sNehpIÄ þ ipNnXz

AhmÀUv100,000 100,000 100,000

30000000 BtcmKyw 250200000

amen\y tiJcW kwkv¡cW ]cn]mSn \ñ

\nebnð \S¯p¶ dknU³kv

AtÊmkntbj³, Øm]\w

F¶nhbv¡pÅ AhmÀUv

500,000

30000000 BtcmKyw 220809900

]ehI `cW sNehpIÄ þ

IeymWaWvU]w, tlm«ð, Bip]{Xn

(Classification)

100,000 100,000 100,000

30000000 BtcmKyw 250200000]ehI `cW sNehpIÄ þ hnIemKcpsS

C³jpd³kv200,000 50,000 100,000

30000000 BtcmKyw 250200000 IpSpw_{io \mSnsâ sFizcyw 5,000,000

30000000 BtcmKyw 230530100AäIpä-]WnIfpw

]cn]me\hpwþhml\§Ä800,000 400,000 800,000

30000000 BtcmKyw 230530200 CÔ\s¨ehv 500,000 500,000 800,000

30310100 {]Xntcm[\

Ip¯nshbv]v230300100

]ehI `cW sNehpIÄ (including

vaccine)100,000 100,000 10,000 100,000

30320000 ]IÀ¨hym[n XSbð

\nb{´Ww230800100

FenItfbpw ]«nItfbpw \in-

¸n¡p¶Xn\pÅ Iqen (Suraksha)301,173 500,000 250,000 700,000

30320100 sImXpIp \nhmcW

]²Xn210100104 i¼fwþ Ønc Poh\¡mÀ 665,273 300,000 200,000 300,000


]²Xn210100106 i¼fwþIïnP³ko Poh\¡mÀ 747,141 8,500,000 10,500,000 16,000,000


]²Xn210200100 bm{Xm_¯IÄ 5,000 5,000 5,000

47

^Mvj¬

tImUv

^Mvj¬

A¡uïv

tImUv

A¡uïv tImUv

BIvNzð

t^mÀ

2009þ10

_UvPäv

FÌntaäv

t^mÀ 2010þ2011

dnsshkvUv

_UvPäv

FÌntaäv

t^mÀ 2010 2011

_UvPäv

FÌntaäv

t^mÀ 2011 2012


]²Xn210300104

s]³j³ ^ïvv tIm¬{Sn_yqj³þdKpeÀ

Poh\¡mÀþØnc Poh\¡mÀ22,263 45,000 30,000 45,000


]²Xn210300200

s]³j³ ^ïv tIm¬{Sn_yqj³þ IïnP³kn

Poh\¡mÀ269,894 1,275,000 1,305,000 2,000,000


]²Xn210100200

]ehI `cW sNehpÄIÄ þ Xmð¡menI

Poh\¡mcpsS i¼fw (Bânakv¡ntäm

,kn.Fð.BÀ hÀt¡gvkv)

409,498 2,000,000 2,000,000 2,300,000


]²Xn230809900

]ehI `cW sNehpIÄ þ kvt{]

sNehpIÄ1,200 200,000 10,000 300,000


]²Xn230809900

]ehI `cW sNehpIÄ þ (DuÀÖnX

sImXpIv \nhmcWw)387,325 1,000,000 50,000 800,000


]²Xn230809900 k¼qÀ® sImXpIv \ioIcW ]²Xn 10,000,000


]²Xn230530100

AäIpä-]WnIfpw

]cn]me\hpwþhml\§Ä100,000 100,000 100,000


]²Xn230530200 CÔ\s¨ehv 472,623 800,000 800,000 1,200,000


]²Xn230590100

AäIpä-]WnIfpw

]cn]me\hpwþb{´kma{KnIÄ50,000 5,000 50,000

30340100

amXr inip

kwc£W

tI{µ§Ä

210100104 i¼fwþ Ønc Poh\¡mÀ 7,863,417 11,000,000 15,000,000 19,000,000

30340100

amXr inip

kwc£W

tI{µ§Ä

210100106 i¼fwþIïnP³ko Poh\¡mÀ 2,270,949 3,000,000 4,000,000 5,000,000

48

^Mvj¬

tImUv

^Mvj¬

A¡uïv

tImUv

A¡uïv tImUv

BIvNzð

t^mÀ

2009þ10

_UvPäv

FÌntaäv

t^mÀ 2010þ2011

dnsshkvUv

_UvPäv

FÌntaäv

t^mÀ 2010 2011

_UvPäv

FÌntaäv

t^mÀ 2011 2012

30340100

amXr inip

kwc£W

tI{µ§Ä


30340100

amXr inip

kwc£W

tI{µ§Ä


Poh\¡mÀþØnc Poh\¡mÀ1,233,777 1,650,000 2,250,000 2,800,000

30340100

amXr inip

kwc£W

tI{µ§Ä


Poh\¡mÀ481,007 450,000 600,000 650,000

30340100

amXr inip

kwc£W

tI{µ§Ä

220809900

]ehI `cW sNehpIÄ (amXrIm

tI{µ§Ä) ]mð¡pf§c, Ipcym¯n,

tIm«¬lnð {]oss{]adn kv¡qfpIÄ

DÄs¸sS.

300,000 200,000 100,000

30340100

amXr inip

kwc£W

tI{µ§Ä

230809900]ehI `cW sNehpIÄ þ Ip«nIfpsS

]cn]me\ tI{µw (sshZy]cntim[\)100,000 10,000 100,000

30340100

amXr inip

kwc£W

tI{µ§Ä

230300100 km[\§fpsS D]t`mKwþ acp¶pIÄ 100,000 125,000 200,000

30340100

amXr inip

kwc£W

tI{µ§Ä

230300200km[\§fpsS D]t`mKwþInS¡fpw

hkv{X§fpw50,000 5,000 50,000

30340100

amXr inip

kwc£W

tI{µ§Ä

230520000AäIpä]WnIfpw

]cn]me\hpwþsI«nS§Ä (CWC)500,000

30340100

amXr inip

kwc£W

tI{µ§Ä

260100400 saUn¡ð Øm]\§Ä¡pÅ [\-klmbw 10,000 5,000 10,000

30360000 Bip]{Xn

tkh\§Ä260200200

]ehI `cW sNehpIÄ (Contribution to

Iranimuttam Hospital)2,500,000 2,500,000

49

^Mvj¬

tImUv

^Mvj¬

A¡uïv

tImUv

A¡uïv tImUv

BIvNzð

t^mÀ

2009þ10

_UvPäv

FÌntaäv

t^mÀ 2010þ2011

dnsshkvUv

_UvPäv

FÌntaäv

t^mÀ 2010 2011

_UvPäv

FÌntaäv

t^mÀ 2011 2012

30360000

ihw adhp

sN¿epw,kwkvIc

Whpw

230809900]ehI `cW sNehpIÄ þ CeIv{SnIv

^ÀWkv Hm¸tdj³ (F Fw kn) 2,523,361 1,000,000 1,800,000 2,000,000

230809900 ]ehI `cW sNehpIÄ þ IdâvNmÀÖv 1,800,000 1,500,000 2,000,000

230809900]ehI `cW sNehpIÄþ IïnPâv

sNehpIÄ (IpSpw_{io DÄs¸sS)100,000 45,000 60,000

230800300DSaØcnñm¯ arXicoc§fpsS kwkvImc

sNehv25,000 15,000 25,000

30370100 P\\ acW N«§Ä 210100104 i¼fwþ Ønc Poh\¡mÀ 2,610,488 4,500,000 6,100,000 10,500,000


210300104s]³j³ ^ïvv tIm¬{Sn_yqj³þ dKpeÀ

Poh\¡mÀþØnc Poh\¡mÀ675,000 900,000 1,200,000

220809900]ehI `cW sNehpIÄ (P\\

kÀ«n^n¡äv sF Un ImÀUv klnXw)1,000,000 1,400,000 1,500,000

210100200thX\w þ IntbmkvIv Bip]{Xn

(IntbmkvIv sNehpIÄ)800,000 700,000 1,000,000

50

^Mvj¬

tImUv

^Mvj¬

A¡uïv

tImUv

A¡uïv tImUv

BIvNzð

t^mÀ

2009þ10

_UvPäv

FÌntaäv

t^mÀ 2010þ2011

dnsshkvUv

_UvPäv

FÌntaäv

t^mÀ 2010 2011

_UvPäv

FÌntaäv

t^mÀ 2011 2012

210100104 i¼fwþ Ønc Poh\¡mÀ 482,516 600,000 400,000 500,000

210200104 bm{Xm_¯IÄþØnc Poh\¡mÀ 810 20,000 20,000 20,000


Poh\¡mÀþØnc Poh\¡mÀ64,781 90,000 60,000 70,000

230809900 ]ehI `cW sNehpIÄ (Food sampling) 5,000 100,000 40,000 100,000

230800200 Blmc km[\§fpsS ]cntim[\m ^okv 200,000 200,000 200,000

210100104 i¼fwþ Ønc Poh\¡mÀ 3,480,013 8,000,000 7,500,000 12,500,000

210100106 i¼fwþIïnP³ko Poh\¡mÀ 135,148,618 165,000,000 130,000,000 180,000,000


210200106 bm{Xm_¯IÄþIïnP³ko Poh\¡mÀ 5,000 7,500 10,000

210200401 bqWnt^mdw 2,156,866 1,700,000 1,200,000 1,800,000

210200499 aäv B\pIqey§fpw, Aeh³kpIfpw 1,750 25,000 10,000 25,000


Poh\¡mÀþØnc Poh\¡mÀ786,169 1,200,000 1,125,000 1,500,000

40000000

Blmc¯nð ambw

tNÀ¡ð XSbð30380000

km\nt«j\pw,

Jcamen\y

kwkvIcWhpw

40000000

km\nt«j\pw,

Jcamen\y

kwkvIcWhpw

51

^Mvj¬

tImUv

^Mvj¬

A¡uïv

tImUv

A¡uïv tImUv

BIvNzð

t^mÀ

2009þ10

_UvPäv

FÌntaäv

t^mÀ 2010þ2011

dnsshkvUv

_UvPäv

FÌntaäv

t^mÀ 2010 2011

_UvPäv

FÌntaäv

t^mÀ 2011 2012

210300200s]³j³ ^ïv tIm¬{Sn_yqj³þ

InP³kn Poh\¡mÀ56,130,416 24,750,000 19,500,000 15,000,000

220809900 ]ehI `cW sNehpIÄ þ IïnPâv 60,000 20,000 50,000

230309900]ehI `cW sNehpIÄ þ Poh\¡mcpsS

tkm v̧549,800 500,000 125,000 500,000

220809900 ]ehI `cW sNehpIÄ þ dKpeÀ 52,648 50,000 150,000 200,000

230809900]ehI `cW sNehpIÄ þ ipNnXz

hmcmtLmjw 2,000,000 500,000 2,000,000

230809900

]ehI `cW sNehpIÄ þ XeØm\

\Kcw ipNnXz \Kcw (HmSIfpsS

ipNoIcWw)

2,500,000 2,500,000 5,000,000

230809900 ipNnXz t_m[hXv¡cW ]cn]mSn 1,000,000

250200000]ehI `cW sNehpIÄ þ ipNnXz

AhmÀUv DÄs¸sS19,014 200,000 200,000 200,000

250200000]ehI `cW sNehpIÄ þ hnf¸nðime

lcnXh\w200,000 200,000 200,000

230809900]ehI `cW sNehpIÄ þ Jc-amen\y§Ä

\nÀ½mÀÖ\ ]²Xn100,000 25,000 100,000

230809900 DdhnS§fnð amen\y kwkv¡cWw 5,000,000

40000000

km\nt«j\pw,

Jcamen\y

kwkvIcWhpw

52

^Mvj¬

tImUv

^Mvj¬

A¡uïv

tImUv

A¡uïv tImUv

BIvNzð

t^mÀ

2009þ10

_UvPäv

FÌntaäv

t^mÀ 2010þ2011

dnsshkvUv

_UvPäv

FÌntaäv

t^mÀ 2010 2011

_UvPäv

FÌntaäv

t^mÀ 2011 2012

230500800

AäIpä]WnIfpw ]cn]me\hpwþ {Soävsaâv

¹mâpIÄ (Operation & Maintenance of

Vilappilsala Solid Waste Plant)

21,687,832 25,000,000 25,000,000 30,000,000


]cn]me\hpwþhml\§Ä2,612,762 2,500,000 2,500,000 3,500,000

230530200 CÔ\s¨ehv 16,455,970 20,000,000 16,500,000 25,000,000

230800700]ehI `cW sNehpIÄ (Cutting of

dangerous trees)46,050 200,000 80,000 200,000

230800700 Bt«m ss{Uthgvkv sFUânän ImÀUv 1,000,000

40440000 I¶pImen ]uïv 230809900 ]ehI `cW sNehpIÄ 20,000 10,000 20,000

210100104 i¼fwþ Ønc Poh\¡mÀ 127,341 500,000 800,000 1,000,000

210100106 i¼fwþIïnP³ko Poh\¡mÀ 1,304,305 780,000 500,000 700,000



Poh\¡mÀþØnc Poh\¡mÀ28,398 75,000 120,000 150,000


Poh\¡mÀ117,000 75,000 105,000

220809900 ]ehI `cW sNehpIÄ 78,750 100,000 5,000 100,000


]cn]me\hpwþsI«nS§Ä300,000 500,000

60640000 \Kch\-hð¡cWw 250501100


Øm]\§fpsS sNehpIÄþkmaqly

h\hð¡cWw

100,000 50,000 100,000

km\nt«j\pw,

Jcamen\y

kwkvIcWhpw

40000000

s]mXp-kuIcy§Ä40420000

Iim¸pime40450000

53

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tImUv

A¡uïv tImUv

BIvNzð

t^mÀ

2009þ10

_UvPäv

FÌntaäv

t^mÀ 2010þ2011

dnsshkvUv

_UvPäv

FÌntaäv

t^mÀ 2010 2011

_UvPäv

FÌntaäv

t^mÀ 2011 2012

220809900 ]ehI `cW sNehpIÄ 100,000 10,000 100,000

230511400AäIpä]WnIfpw ]cn]me\hpwþ

A`bKrl§Ä513,509 700,000 400,000 500,000

230530100AäIpä]WnIfpw ]cn]me\hpw

hml\§Ä100,000 100,000 100,000

230530200 CÔ\ sNehv 67,509 150,000 80,000 100,000

250500902{]o þ ss{]adn kvIqÄ hnZymÀ°n-IÄ¡pÅ

{]`mX `£Ww, D¨`£Ww (DWÀÆv)800,000 1,500,000 2,500,000

210100104 i¼fwþ Ønc Poh\¡mÀ 2,290,768 3,000,000 3,000,000 3,800,000

250200000kvt\lXocw _n.]n.Fð hnZymÀ°nIfpsS

kvtImfÀjn¸v500,000

250200000 Poh\¡mcpsS a¡Ä¡pÅ AhmÀUv 20,000



Poh\¡mÀþØnc Poh\¡mÀ317,405 450,000 450,000 600,000

341,850,000 294,697,500 446,713,000 BsI

ap³kn¸menän A`b

`h\§Ä70790300

s]mXp-hnZym`ymkw87010000

54

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tImUv

A¡uïv tImUv

BIvNzð

t^mÀ

2009þ10

_UvPäv

FÌntaäv

t^mÀ 2010þ2011

dnsshkvUv

_UvPäv

FÌntaäv

t^mÀ 2010 2011

_UvPäv

FÌntaäv

t^mÀ 2011 2012

250500500


Øm]\§fpsS sNehpIÄþ

kmaqlyt£aw (alnfmaµncw, hnIemwK

h\nXm kZ\w, AwK³hmSn)

3,322,393 3,600,000 6,000,000 7,500,000

250600700


{]hÀ¯\§Ä/ ]²XnIÄ sNehpIÄ

þhnIemwKÀ¡pw Ignhnñm¯hÀ¡pw

am\knI sshIeyapÅhÀ¡papÅ

s]³j³

8,472,883 6,000,000 12,000,000 22,500,000

70790600 hmÀ²IyIme

s]³j³250601100


{]hÀ¯\§Ä/ ]²XnIÄ sNehpIÄ þ

hmÀ²IyIme s]³j³

16,267,864 24,000,000 24,000,000 35,000,000

70790900

sXmgnepw,

sXmgnemfn

t£ahpw

250600200



ImÀjnI sXmgnemfnIÄ/

sXmgnemfnIÄ¡pÅ s]³j³ 65 hbÊv

Ignª aäv _n.]n.Fð ImÀ¡pÅ s]³j³

4,323,008 3,600,000 3,600,000 5,000,000

250600500



þhn[hm s]³j³

19,602,864 24,000,000 24,000,000 35,000,000

250600600

]cn]mSnIÄþ ssIamäw sN¿-

s¸«{]hÀ¯\§Ä/ ]²XnIÄ

sNehpIÄ þ50 hbkn\v apIfn-epÅ

AhnhmlnXcmb kv{XoIÄ¡pÅ s]³j³

1,243,006 1,020,000 1,200,000 2,500,000

080000

dh\yq Un¸mÀ«vsaâv^Mvj\dn s\bnw

^Mvj\dn tImUv

kmaqly kpc£m

s]³j³70790200

h\nXmt£aw71000000

55

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A¡uïv

tImUv

A¡uïv tImUv

BIvNzð

t^mÀ

2009þ10

_UvPäv

FÌntaäv

t^mÀ 2010þ2011

dnsshkvUv

_UvPäv

FÌntaäv

t^mÀ 2010 2011

_UvPäv

FÌntaäv

t^mÀ 2011 2012

71000000 h\nXmt£aw 250600900



þhn[hIfpsS s]¬Ip«nIÄ¡v

hnhml¯n\v km¼¯nI klmbw

160,000 600,000 600,000 1,000,000

210100104 i¼fwþ Ønc Poh\¡mÀ 35,708,091 37,000,000 37,000,000 47,500,000

210100105 Xmð¡menI Poh\¡mcpsS i¼fw 1,100,000 300,000 500,000

210200104 bm{Xm_¯IÄþØnc Poh\¡mÀ 10,571 15,000 30,000 40,000

210300104s]³j³ ^ïv tIm¬{Sn_yqj³þdKpeÀ

Poh\¡mÀþØnc Poh\¡mÀ4,230,694 4,860,000 5,550,000 7,500,000

230800400\nIpXn ]ncnhpambn _Ôs¸« sNehpIÄ

(kÀsÆ, \¼dnwKv)105,400 200,000 250,000 1,000,000

105,995,000 114,530,000 165,040,000

20000 `cWw 250400000P\Iobmkq{XW ]²Xnbv¡pÅ X\Xv

^ïvhnlnXw120,000,000 120,000,000 230,000,000

87000000 hnZym`ymkw 250200000]ehI `cW sNehpIÄ (IcnbÀ

ssKU³kv skâÀ)300,000 300,000 300,000

120,300,000 120,300,000 230,300,000

BsI

^Mvj\dn s\bnw

dh\yq

^Mvj\dn tImUv

BsI

Bkq{XW skð

120000

90000000

56

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^Mvj¬

A¡uïv

tImUv

A¡uïv tImUv

BIvNzð

t^mÀ

2009þ10

_UvPäv

FÌntaäv

t^mÀ 2010þ2011

dnsshkvUv

_UvPäv

FÌntaäv

t^mÀ 2010 2011

_UvPäv

FÌntaäv

t^mÀ 2011 2012

250000000]cn]mSn sNehpIÄ (ssIamäw sN¿s¸«

Øm]\§fpsS `cW NnehpIÄ)3,000,000 10,000,000 10,000,000

260200200

]eni, [\Imcy sNehpIÄ

(Poh\¡mcpsS `h\ hmbv]bntòepÅ

Cfhv)- 100,000 5,000 100,000

240200000 kwØm\ kÀ¡mÀ hmbv]IfpsS ]eni - 100,000 50,000 100,000

240500200[\Imcy Øm]\§fnð \n¶pÅ

hmbv]bpsS ]eni- 44,400,000 10,000 50,000

00040000 sXcsªSp¸v 250100000 sXcsªSp¸v sNehpIÄ - 7,500,000 5,900,000 1,000,000

70790100 s]mXphnXcWw 250501500


Øm]\§fpsS

sNehpIÄþs]mXphnXcWw

100,000

70790400 tPmen 250600300



sXmgnenñmbva thX\w

7,560,000 7,500,000 10,000,000 15,000,000

62,700,000 25,965,000 26,250,000

^Mvj\dn tImUv

BsI

^Mvj\dn s\bnw sk{I«dn ap\nkn¸menän/ap\nkn¸ð tImÀ¸tdj³

310000

`cWw00020000

57

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A¡uïv

tImUv

A¡uïv tImUv

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t^mÀ

2009þ10

_UvPäv

FÌntaäv

t^mÀ 2010þ2011

dnsshkvUv

_UvPäv

FÌntaäv

t^mÀ 2010 2011

_UvPäv

FÌntaäv

t^mÀ 2011 2012

71000000 h\nXmt£aw 250200000]ehI `cW sNehpIÄ (h\nX

dntkmgvkv skâÀ s{Sbn\nwKv t{]m{Kmw)500,000 500,000 500,000

72000000 inipt£aw 250200000]ehI `cW sNehpIÄ (ssIcfn

t{]mPIvSv)500,000 500,000 500,000

- 1,000,000 1,000,000 1,000,000

83000000 sNdpInSPe-tkN\w 250501300


Øm]\§fpsS

sNehpIÄþsNdpInSPetkN\w

- 100,000 100,000 100,000

- 100,000 100,000 100,000

82010000 arKkwc£Ww 250500200


Øm]\§fpsS

sNehpIÄþarKkwc£Ww

73,538 100,000 200,000 200,000

100,000 200,000 200,000

81000000 Irjn 250500100


Øm]\§fpsS sNehpIÄþ Irjn

(s\ðIrjn t_mWkv) -(am¦fnIcn t\aw þ

]¼nwKv tÌj³)

100,000 100,000 100,000

100,000 100,000 100,000

sNdpInS PetkN\w^Mvj\dn s\bnw

BsI

^Mvj\dn s\bnw

310003

^Mvj\dn tImUv

arKkwc£Ww

^Mvj\dn tImUv 330000

BsI

310006

^Mvj\dn s\bnw

^Mvj\dn tImUv

BsI

310002

kmaqlyt£aw

^Mvj\dn s\bnw sU]yq«n UbdIvSÀ, Irjn

^Mvj\dn tImUv

BsI

58

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tImUv

^Mvj¬

A¡uïv

tImUv

A¡uïv tImUv

BIvNzð

t^mÀ

2009þ10

_UvPäv

FÌntaäv

t^mÀ 2010þ2011

dnsshkvUv

_UvPäv

FÌntaäv

t^mÀ 2010 2011

_UvPäv

FÌntaäv

t^mÀ 2011 2012

84000000 aÂky_Ô\w 250400401

Ipf¯ntebpw ip²Pe¯ntebpw

£mcPe¯ntebpw aÕywhfÀ¯epw,

kap{Zhn`h hnIk\hpw \S¸m¡ð500,000 500,000 500,000

250500300]cn]mSnIÄþ ssIamäw sN¿s¸«

Øm]\§fpsS sNehpIÄþaÕy_Ô\w361,000 100,000 400,000 500,000

600,000 900,000 1,000,000

30350100 Atem¸Xn

Bip]{XnIÄ250500601 Atem¸Xn (]cn]mSn sNehv) 54,295 100,000 50,000 100,000

100,000 50,000 100,000

30350200 BbpÀthZ

Bip]{XnIÄ250500700


Øm]\§fpsS sNehpIÄþ BbpÀtÆZw16,902 100,000 500,000 700,000

100,000 500,000 700,000

30350300 tlmantbm

Bip]{XnIÄ250500800


Øm]\§fpsS sNehpIÄ

þtlmantbm¸Xn

25,000 25,000 25,000

25,000 25,000 25,000

370000

BsI

^Mvj\dn tImUv

^Mvj\dn tImUv

BsI

340000

aÕy_Ô\ C³kvs]IvSÀ^Mvj\dn s\bnw

saUn¡ð HmôkÀ, BbqÀtÆZ Unkvs]³kdn, Bip]{Xn

^Mvj\dn tImUv

^Mvj\dn s\bnw

^Mvj\dn s\bnw

BsI

360000

saUn¡ð HmôkÀ, tlmantbm Unkvs]³kdn, Bip]{Xn

BsI

350000

saUn¡ð HmôkÀ, I½yqWnän slð¯v skâÀ, kÀ¡mÀ Bip]{Xn^Mvj\dn s\bnw

^Mvj\dn tImUv

59

^Mvj¬

tImUv

^Mvj¬

A¡uïv

tImUv

A¡uïv tImUv

BIvNzð

t^mÀ

2009þ10

_UvPäv

FÌntaäv

t^mÀ 2010þ2011

dnsshkvUv

_UvPäv

FÌntaäv

t^mÀ 2010 2011

_UvPäv

FÌntaäv

t^mÀ 2011 2012

87000000 hnZym`ymkw 250500900]cn]mSnIÄþ ssIamäw sN¿s¸«

Øm]\§fpsS sNehpIÄþ hnZym`ymkw13,849,736 15,000,000 10,000,000 15,000,000

15,000,000 10,000,000 15,000,000

86000000 sNdpInS

hyhkmb§Ä250200000

]ehI `cW sNehpIÄ (sXmgnð

kwcw`§Ä)3,000,000 200,000 300,000

250501200


Øm]\§fpsS sNehpIÄþsNdpInS

hyhkmbw

100,000 100,000 100,000

- 3,100,000 300,000 400,000

70000000

\Kc Zmcn{Zy

eLqIcWhpw,

kmaqly t£ahpw

250200100

Zmcn{Zy \nÀ½mÀP\ ]cn]mSn sNehv (1000

IpSpw_{io bqWnäpIÄ¡pÅ sXmgnð

kwcw`w DÄs¸sS)

20,560,000 7,000,000 1,150,000

70000000 \Kc Zmcn{Zy

eLqIcWhpw,

kmaqly t£ahpw

250200100 Fw.F³.e£w hoSv ]²Xn 2,500,000

260200101IcpXð ^ïnte¡v amäp¶Xv (dh\yq

hcpam\¯nsâ 2 %)19,800,000 37,458,500

- 40,360,000 7,000,000 41,108,500 BsI

440000

^Mvj\dn s\bnw

hyhkmb FIvÌ³j³ Hm^okÀ

^Mvj\dn tImUv

t{]mPIvSv Hm^okÀ, \Kc Zmcn{Zy eLqIcW skð

BsI

^Mvj\dn s\bnw


410000

BsI

^Mvj\dn tImUv

sU]yq«n UbdIvSÀ, s]mXp hnZym`ymkw^Mvj\dn s\bnw

60

^Mvj¬

tImUv

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A¡uïv

tImUv

A¡uïv tImUv

BIvNzð

t^mÀ

2009þ10

_UvPäv

FÌntaäv

t^mÀ 2010þ2011

dnsshkvUv

_UvPäv

FÌntaäv

t^mÀ 2010 2011

_UvPäv

FÌntaäv

t^mÀ 2011 2012

sXmgnð 160300000 A¿³Imfn sXmgnepd¸v ]²Xn 500,000 10,000,000

- - 500,000 10,000,000

75000000 ]«nIPmXn t£aw 250501600


Øm]\§fpsS sNehpIÄþ

]«nIPmXnþ]«nI hÀ¤ hnIk\w

1,000,000 1,000,000 2,000,000

- 1,000,000 1,000,000 2,000,000

1,297,979,750 1,111,157,894 2,115,984,500 BsI XpI

]«nIPmXn hnk\ Hm^okÀ

^Mvj\dn tImUv

BsI

^Mvj\dn s\bnw

470000

Cw¹nsaânwKv Hm^okÀ \Kc sXmgnepd¸v

BsI

^Mvj\dn s\bnw

^Mvj\dn tImUv

61

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tImUv

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A¡uïvv

tImUv

A¡ïv slUv

BIvNzð

t^mÀ

2009þ2010

_UvPäv

FÌntaäv

t^mÀ Zn

CbÀ

20010þ11

dnsshkvUv

_UvPäv

FÌntaäv t^mÀ

2010 2011

_UvPäv

FÌntaäv t^mÀ

2011 2012

A¡uïv slÍv

00020000

AUvan\n

kvt{Sj³

320000000

{Kmâvkv, tIm¬{Sn_yqj³ t^mÀ

kvs]kn^nIv ]À¸kv (]mt§mSv aÕy

amÀ¡äv)

50,000,000 7,500,000 17,500,000

00020001 320200000

kwØm\ kÀ¡mÀ (Iu¬knð knän

sUhe¸vsaâv ^ïv t^mÀ tÉm«À lukv

Bâv hnf¸nðime Iym¸nwKv) ]p¯cn¡ïw30,000,000 10,000,000 10,000,000

00020002 320200101 sUhe]vsaâv ^ïv P\dðþIym]näð 295,997,000 325,533,000 300,000,000 661,545,000

00020003 320200102

sUhe]vsaâv ^ïvþP\dðþ Iym]näð

sUhe¸vsaâv ^ïv kvs]jyð It¼mWâv

¹m³ þ Iym]näð119,841,000 131,740,000 132,000,000 194,811,000

00020004 320200205

^vt^mÀ {Sm³kvt^ÀUv C³Ìnäyqj³kv

þ tkmjyð shðs^bÀ þ Iym]näð (¹m³

{Kmâv)

3,000,000 3,000,000

00020005 320200400 þ 1 F

Iym]näð {Kmâv þ _n.Fkv.bp.]n tI{µ

hnlnXw600,000,000 200,000,000 600,000,000

00020006 320200400 þ 1 _n _n.Fkv.bp.]n. kwØm\ hnlnXw 75,000,000 75,000,000 100,000,000

320200400 þ 1 kn

cmPohv KmÔn Bhmkv tbmP\ tI{µ

hnlnXw (RAY)80,000,000

320200400 þ 1 Un

cmPohv KmÔn Bhmkv tbmP\ kwØm\


90,000,000

^Mvj\dn s\bnw sk{I«dn, ap\nkn¸menän



Iym]näð dko]vävkv

sk{I«dn, ap\nkn¸menän / ap\nkn¸ð tImÀ¸tdj³

62

^Mvj³

tImUv

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A¡uïvv

tImUv

A¡ïv slUv

BIvNzð

t^mÀ

2009þ2010

_UvPäv

FÌntaäv

t^mÀ Zn

CbÀ

20010þ11

dnsshkvUv

_UvPäv

FÌntaäv t^mÀ

2010 2011

_UvPäv

FÌntaäv t^mÀ

2011 2012

320200400 þ 1 C

cmPohv KmÔn Bhmkv tbmP\ bp.Fð._n.


00020007 320200400 þ2F kzohtdPv þ tI{µ hnlnXw 880,000,000 50,000,000

00020008 320200400þ2_n kzohtdPv þ kwØm\ hnlnXw 40,000,000 88,000,000 40,000,000 140,000,000

00020009 320200400þ2kn kzohtdPv þ tI{µ hnlnXw 380,000,000 380,000,000

00020010 320200400þ2Un kzohtdPv þ kwØm\ hnlnXw 250,000,000 38,000,000 250,000,000 250,000,000

00020011 320200400þ 3 F PehnXcWw þ tI{µ hnlnXw 150,000,000 250,000,000 110,000,000 350,000,000

00020012 320200400þ 3 _n PehnXcWw þ kwØm\ hnlnXw 25,000,000 58,700,000 30,000,000

00020013 320200400þ4F tkmfnUvthÌv amt\Pvsaâv þtI{µ hnlnXw 120,000,000 150,000,000

00020014 320200400þ4_n

tkmfnUvthÌv amt\Pvsaâv þ kwØm\

hnlnXw12,000,000 20,000,000

00020015 320200400þ5F s{Ubnt\Pv (s^bvkv 1) þ tI{µ hnlnXw 240,000,000 240,000,000

00020016 320200400þ5_n

s{Ubnt\Pv (s^bvkv 1) þ kwØm\

hnlnXw24,000,000 24,000,000

320200400þ5kn CþKthW³kv þ tI{µhnlnXw 120,000,000 120,000,000

320200400þ5Un CþKthW³kv þ kwØm\ hnlnXw 96,000,000 96,000,000

320200400þ5C CþKthW³kv þ X\Xv hnlnXw 12,000,000 12,000,000

00020025 3202004008 kn

AÀ_³ ]_vfnIv {Sm³kvt^mÀ«v knÌw

(tI{µ hnlnXw)360,000,000 360,000,000

00020026 3202004008 Un

AÀ_³ ]_vfnIv {Sm³kvt^mÀ«v knÌw

(kwØm\ hnlnXw sI.Fkv.BÀ.än.kn

hnlnXw)

36,000,000 36,000,000

63

^Mvj³

tImUv

^Mvj³

A¡uïvv

tImUv

A¡ïv slUv

BIvNzð

t^mÀ

2009þ2010

_UvPäv

FÌntaäv

t^mÀ Zn

CbÀ

20010þ11

dnsshkvUv

_UvPäv

FÌntaäv t^mÀ

2010 2011

_UvPäv

FÌntaäv t^mÀ

2011 2012

00020028 320801000 KpWt`màr hnlnXw 20,600,000 60,000,000 40,000,000 60,000,000

00020029 330400000þF

F.Un._n (tdmUv, kzohtdPv Bâv kÀ^kv,

hm«À s{Ubnt\Pv) kn.sF.F^v,

kn.Fkv.F^v

630,000,000 402,200,000 582,800,000

00020031 330500100 -a tem¬ {^w _m¦v þ (än.Un.kn._n) 210,000,000 210,000,000

00020032 330500100 -b tem¬ {^w \_mÀUv

00020033 330500201 tem¬ {^w sI.bp.BÀ.Un.F^v.kn 100,000,000 100,000,000

00020034 330500202 tem¬ {^w lUvtIm 10,000,000 10,000,000

00020036 330700000 t_mïvkv Bâv Un_t©gvkv 5,000,000 5,000,000

4,911,273,000 1,625,400,000 4,912,656,000

A¡uïv slUv

410500199 aäv hml\§Ä (ss_¡v DÄs¸sS) 2,500,000 1,500,000 2,500,000

410600102

\Kck` I¼yq«À tI{µ§fpsS ASn-Øm\

kuIcyw4,358,991 4,000,000 3,200,000 4,000,000

410600103 t^mt«m tIm¸nbÀ 300,000 100,000 300,000

6,800,000 4,800,000 6,800,000

Iym]näð FIvkvs]ân¨À _UvPäv 2000þ11

A¡uïv slUvsshkv

^Mvj\dn \bnw Iu¬knð Un¸mÀ«vsaâv



BsI

10000

ap\nkn¸ð

t_mUn

BsI

64

^Mvj³

tImUv

^Mvj³

A¡uïvv

tImUv

A¡ïv slUv

BIvNzð

t^mÀ

2009þ2010

_UvPäv

FÌntaäv

t^mÀ Zn

CbÀ

20010þ11

dnsshkvUv

_UvPäv

FÌntaäv t^mÀ

2010 2011

_UvPäv

FÌntaäv t^mÀ

2011 2012

A¡uïv slUv

10110000

knän Bâv

Su¬

¹m\nwKv

410100100þF emâv AIyqtkj³ þ kzohtdPv 30,961,546 40,000,000 5,500,000 20,000,000

knän Bâv

Su¬

¹m\nwKv

410100100þUn

emâv _m¦v (hnhn[ Bhiy§Ä¡pÅ

Øew AIzbÀ sN¿p¶Xn\v. AwK³hmSn,

kn.U»yp.kn. DÄs¸sS)

30,000,000

knän Bâv

Su¬

¹m\nwKv

410100100þ_n

emâv þ tdmUv sUhe¸vsaâv Bâv

]mÀ¡nwKv, I½yqWnän lmÄ4,003,235 20,000,000 70,000,000

knän Bâv

Su¬

¹m\nwKv

410100100þkn

`qclnX þ `h\clnXÀ¡v thïnbpÅ `qan

(C.Fw.Fkv `h\-]²Xn DÄ¸sS)40,000,000 25,000,000 90,000,000

410100104 ]mÀ¡nwKv kvYew 10,000,000 10,000,000

410100104þF

X¼m\qÀþ]mfbw B[p\nI _lp\ne

]mÀ¡nwKv tImw¹Ivkv (]n.]n.]n.)10,000,000

110,000,000 30,500,000 230,000,000

Su¬¹m\nwKv Un¸mÀ«vsaâv

^Mvj\dn \bnw Su¬¹m\nwKv


BsI

65

^Mvj³

tImUv

^Mvj³

A¡uïvv

tImUv

A¡ïv slUv

BIvNzð

t^mÀ

2009þ2010

_UvPäv

FÌntaäv

t^mÀ Zn

CbÀ

20010þ11

dnsshkvUv

_UvPäv

FÌntaäv t^mÀ

2010 2011

_UvPäv

FÌntaäv t^mÀ

2011 2012

A¡uïv slUv

20000000

]_vfnIv

hÀ¡vkv

410200111þF

amÀ¡äv _nðUnwKv þ aÕy amÀ¡äv

Cw{]qhvsaâv ]mt§mSv amÀ¡äv 50,000,000 8,900,000 17,500,000

20000001

]_vfnIv

hÀ¡vkv

410200111þ_n

amÀ¡äv _nðUnwKv þ amÀ¡äpIfpsS

\hoIcWw104,330 10,000,000 10,000,000 10,000,000

20000002

]_vfnIv

hÀ¡vkv

410700150

AZÀ ^ÀWn¨À Bâv ^nIvkvtNgvkv

(^ÀWn¨À hm§ð)196,904 1,000,000 1,000,000 2,500,000

20000003

]_vfnIv

hÀ¡vkv

410800100

AZÀ ^nIvkUv Akäv þ ap\nkn¸menän

(samss_ð tamÀ¨dn Bâv samss_ð

BIvknUâv sIbÀ bqWnäv)

500,000 500,000

]_vfnIv

hÀ¡vkv

410800100 izm\ ]cn]me\ tI{µw 1,000,000

30320100

sImXpIv

\nÀ½mÀÖ\

]cn-]mSn

430200200

]Às¨bvkv Hm^v saäocnbð þ eqkv SqÄkv

(kvt{]bÀ C.än.kn)100,000 100,000

30360000

s_dnbð Bâv

{Intaj³

412010000

Iym]näð hÀ¡v C³ t{]m{Kkv þ ap\n-kn¸ð

^ïv ({Insatämdnbw)106,085 4,000,000 5,000,000

s_dnbð Bâv

{Intaj³

412010000þF

Ig¡q«w ivaim\w \hoIcn¨v im´nIhmSw

tamUð B¡pw10,000,000

s_dnbð Bâv

{Intaj³

412010000þ_n sshZypX ivaim\w (Bän{]) 1,000,000

30370100

P\\ acW

cPn-kvt{Sj³

410700150 AZÀ ^ÀWn¨À Bâv ^nIvkvtNgvkv 200,000 200,000 200,000

ap\nkn¸ð slð¯v Un¸mÀ«vsaâv

^Mvj\dn s\bnw ap\nkn¸ð slð¯v


66

^Mvj³

tImUv

^Mvj³

A¡uïvv

tImUv

A¡ïv slUv

BIvNzð

t^mÀ

2009þ2010

_UvPäv

FÌntaäv

t^mÀ Zn

CbÀ

20010þ11

dnsshkvUv

_UvPäv

FÌntaäv t^mÀ

2010 2011

_UvPäv

FÌntaäv t^mÀ

2011 2012

30390000

Bw_pe³kv /

lbÀ kÀÆokv

410500107 Bw_pe³kpIÄ 151,970 1,000,000 10,000,000

30000000 BtcmKyw 410700100]ehI `cW sNehpIÄþ^ÀWn¨À

D]IcW§Ä118,980 50,000 50,000 50,000

BtcmKyw 410700100 htbman{Xw 2,500,000

BtcmKyw 410700100F

hnf¸nðime ssPh hf ^mÎdnbnð

]cnØnXn ]T\ KthjW tI{µhpw

t\gvknwKv tImtfPpw Øm]n¡ð2,500,000

BtcmKyw 410700100Un

hnf¸nðime ssPh hf ^mÎdn

{]tZi§fnse Pe t{kmXÊpIfpsS

kwc£Ww

12,500,000

BtcmKyw 410700100_n slð¯v C³kvs]ÎÀ tImgvkv 1,500,000

BtcmKyw 410700100kn

hnf¸nðime ssPh hf ^mÎdnbnð

]cnØnXn tamWn«dnwKv em_v2,000,000

40000000

km\ntäj³

Bâv tkmfnUv

thÌv amt\Pvsaâv

412010000

Iym]näð hÀ¡v C³ t{]m{Kkv þ ap\nkn¸ð

^ïv (hnf¸nðime ¹mâv hn]peoIcWw)20,000,000 14,000,000 30,000,000

km\ntäj³

Bâv tkmfnUv

thÌv amt\Pvsaâv

412010000þF an\n ssPh hf ¹mâpIÄ 10,000,000

70770000DXvkh§fpw

BtLmj§fpw412010000

]ehI `cW sNehpIÄ þ am\hobw,

tabdpsS `h\w1,000,000 1,000,000

430200200 ]Às¨bvkv Hm^v saäocnbð þ eqkv SqÄkv 2,000,000 2,000,000

BsI 678,269 89,850,000 34,150,000 121,850,000

67

^Mvj³

tImUv

^Mvj³

A¡uïvv

tImUv

A¡ïv slUv

BIvNzð

t^mÀ

2009þ2010

_UvPäv

FÌntaäv

t^mÀ Zn

CbÀ

20010þ11

dnsshkvUv

_UvPäv

FÌntaäv t^mÀ

2010 2011

_UvPäv

FÌntaäv t^mÀ

2011 2012

A¡uïv slUv

20000000

]_vfnIv

hÀ¡vkv

410100101 {Kuïvkv (]p¯cn¡w ssaXm\w) 53,820 20,000,000 25,000,000 30,000,000

20000001

]_vfnIv

hÀ¡vkv

410200100þF _nðUnwKvkv \yq t»m¡v 10,000,000 20,000,000

20000002

]_vfnIv

hÀ¡vkv

410200100þ_n

iwJpwapJw ]mekv (\Kc Ncn{X ayqknbw)

dn{^jÀ skâÀ DÄs¸sS3,500,000 2,500,000

]_vfnIv

hÀ¡vkv

410200100þkn

iwJpwapJw sIm«mcw Ncn{X ayqknbw,

ayqkn¡ð hm¡v th , _o¨ns\

]p\:{IaoIcn¨v {][m\ hnt\mZ k©mc

tI{µam¡pw (kmKcw km£n)

5,000,000

20000003

]_vfnIv

hÀ¡vkv

410200100þUn PKXn knhnIv skâÀ (]n.]n.]n.) 10,000,000 1,000,000

20000003

]_vfnIv

hÀ¡vkv

410200100þC knän t{SUv skâÀ þ ]mfbw 2,500,000

20000004

]_vfnIv

hÀ¡vkv

410200104

KÌv lukv _nðUnwKpIÄ (DÅqÀ dÌv

lukv)5,000,000 500,000

]_vfnIv

hÀ¡vkv

410200104þF tjmÀ«v tÌ tlmw 10,000,000

20000005

]_vfnIv

hÀ¡vkv

410200111

amÀ¡äv _nðUnwKv (aW¡mSv , Nme, t]«,

Ipf¯qÀ, Iateizcw, A¼e¯d,

h«nbqÀ¡mhv)

20,000,000 5,000,000

20000006

]_vfnIv

hÀ¡vkv

410200112 ]_vfnIv Iw^À«v tÌj\pIÄ 1,196,911 10,000,000 2,500,000

20000007

]_vfnIv

hÀ¡vkv

410200114

kzn½nwKv ]qÄ _nðUnwKv (I¬hÀj³ Hm^v

a®´e þ Nmcm¨nd Ipfw)10,000,000 2,500,000 2,500,000

060000

F©n\obdnwKv Un¸mÀ«vsaâv

^Mvj\dn s\bnw F©n\obdnwKv

^Mvj\dn tImUv

68

^Mvj³

tImUv

^Mvj³

A¡uïvv

tImUv

A¡ïv slUv

BIvNzð

t^mÀ

2009þ2010

_UvPäv

FÌntaäv

t^mÀ Zn

CbÀ

20010þ11

dnsshkvUv

_UvPäv

FÌntaäv t^mÀ

2010 2011

_UvPäv

FÌntaäv t^mÀ

2011 2012

20000008

]_vfnIv

hÀ¡vkv

410200199þF BäpImð Su¬jn v̧ 5,000,000 5,000,000

20000009

]_vfnIv

hÀ¡vkv

410200199þ_n ss{]häv _kv Ìmâv 2,500,000 500,000

20000010

]_vfnIv

hÀ¡vkv

410200199þkn {]thi\ IhmS§Ä 1,000,000 2,500,000

20000011

]_vfnIv

hÀ¡vkv

410200199þUn hgntbmc I¨hS¡mcpsS ]p\c[nhmkw 2,500,000 500,000

20000012

]_vfnIv

hÀ¡vkv

410200200þF

kvIqfpIfnse tSmbvsseäpIfpsS

\nÀ½mWw (tKÄkv {^ïven tSmbvseäv)5,000,000 2,500,000

20000013

]_vfnIv

hÀ¡vkv

410200200þ _n AwK³hmSn sI«nS \nÀ½mWw 3,601,511 10,000,000 1,000,000 7,500,000

]_vfnIv

hÀ¡vkv

410200200þ _n1 amXrIm AwK³hmSnIÄ 5,000,000

20000014

]_vfnIv

hÀ¡vkv

410200200þkn kn² Bip]{Xn Cu©bv¡ð 1,000,000 500,000

20000015

]_vfnIv

hÀ¡vkv

410300000

tdmUpIfpw ]me§fpw

\S¸mehpw, ASn¸mXIfpw15,000,000 2,000,000 10,000,000

20000016

]_vfnIv

hÀ¡vkv

410400100 ¹mâv Bâv sajo\dn þ ap\nkn¸menän 3,435,340 10,000,000 100,000

]_vfnIv

hÀ¡vkv

410400100

tdmUv \hoIcWw (samss_ð tdmUv

dn¸bdnwKv bqWnäv)20,000,000

20000017

]_vfnIv

hÀ¡vkv

410500105 Sm¦dpIÄ (IpSnshÅ Sm¦À) 2,485,121 1,000,000 100,000

20000018

]_vfnIv

hÀ¡vkv

410500199þF samss_ð Iw^À«v tÌj³ 1,000,000 100,000

20000019

]_vfnIv

hÀ¡vkv

410500199þ_n samss_ð amÀ¡äv (aÕyw) 1,000,000 200,000

69

^Mvj³

tImUv

^Mvj³

A¡uïvv

tImUv

A¡ïv slUv

BIvNzð

t^mÀ

2009þ2010

_UvPäv

FÌntaäv

t^mÀ Zn

CbÀ

20010þ11

dnsshkvUv

_UvPäv

FÌntaäv t^mÀ

2010 2011

_UvPäv

FÌntaäv t^mÀ

2011 2012

20000020

]_vfnIv

hÀ¡vkv

410600100

Hm^okv Bâv AZÀ FIzn]vsaâvkv þ

ap\nkn¸menän (]cmXn \nhmcW

kwhn[m\w) {Sm³kvt^mÀaÀ

1,257,978 3,000,000 300,000 3,000,000

20000021

]_vfnIv

hÀ¡vkv

412010000þF

KpWt`màr hnlnXw sP.F³.F³.BÀ.-

bp.Fw & _n.Fkv.bp.]n 20,600,000 10,000,000 50,000,000 50,000,000

20000022

]_vfnIv

hÀ¡vkv

412010000þ_n hÀ¡v tjm v̧ & kÀÆokv tÌj³ 6,000,000 5,000,000

20000023

]_vfnIv

hÀ¡vkv

412010000þkn \Kck` Øe§fpsS kwc£Ww 5,000,000 5,000,000

20000024

]_vfnIv

hÀ¡vkv

412100200þ 1 F _n.Fkv.bp.]n. þ tI{µ hnlnXw 120,000,000 600,000,000 200,000,000 600,000,000

20000025

]_vfnIv

hÀ¡vkv

412100200þ 1 _n _n.Fkv.bp.]n. þ kwØm\ hnlnXw 20,000,000 75,000,000 75,000,000 100,000,000

20000026

]_vfnIv

hÀ¡vkv

412100200þ 1 kn _n.Fkv.bp.]n. þ X\Xv hnlnXw 15,600,000 50,000,000 50,000,000 50,000,000

]_vfnIv

hÀ¡vkv

412100200þ 1 Un

cmPohv KmÔn Bhmkv tbmP\ tI{µ


]_vfnIv

hÀ¡vkv

412100200þ 1 C

cmPohv KmÔn Bhmkv tbmP\ kwØm\


]_vfnIv

hÀ¡vkv

412100200þ 1 F^v

cmPohv KmÔn Bhmkv tbmP\ bp.Fð._n.


20000027

]_vfnIv

hÀ¡vkv

412100200þ2F kznhtdPv þ tI{µ hnlnXw þ s^bnkv 1 0 880,000,000 10,000,000 10,000,000

20000028

]_vfnIv

hÀ¡vkv

412100200þ2_n kznhtdPv þ kwØm\ hnlnXw þ s^bnkv 1 40,000,000 88,000,000 40,000,000 40,000,000

20000029

]_vfnIv

hÀ¡vkv

412100200þ2kn kznhtdPv þ X\Xv hnlnXw þ s^bnkv 1 40,000,000 88,000,000 40,000,000 20,000,000

20000030

]_vfnIv

hÀ¡vkv

412100200þ2 D kznhtdPv þ tI{µ hnlnXw þ s^bnkv 2 380,000,000 380,000,000 380,000,000

70

^Mvj³

tImUv

^Mvj³

A¡uïvv

tImUv

A¡ïv slUv

BIvNzð

t^mÀ

2009þ2010

_UvPäv

FÌntaäv

t^mÀ Zn

CbÀ

20010þ11

dnsshkvUv

_UvPäv

FÌntaäv t^mÀ

2010 2011

_UvPäv

FÌntaäv t^mÀ

2011 2012

20000031

]_vfnIv

hÀ¡vkv

412100200þ2 E kznhtdPv þ kwØm\ hnlnXw þ s^bnkv 2 38,000,000 38,000,000 38,000,000

20000032

]_vfnIv

hÀ¡vkv

412100200þ2 F kznhtdPv þ X\Xv hnlnXw þ s^bnkv 2 38,000,000 38,000,000 38,000,000

20000033

]_vfnIv

hÀ¡vkv

412100200þ3F PehnXcWw þ tI{µ hnlnXw 150,000,000 250,000,000 10,000,000 350,000,000

20000034

]_vfnIv

hÀ¡vkv

412100200þ3_n PehnXcWw þ kwØm\ hnlnXw 25,000,000 1,000,000 30,000,000

20000035

]_vfnIv

hÀ¡vkv

412100200þ3kn PehnXcWw þ X\Xv hnlnXw 25,000,000 1,000,000 40,000,000

20000036

]_vfnIv

hÀ¡vkv

412100200þ4F

tkmfnUv thÌv amt\Pvsaâv þ tI{µ

hnlnXw15,874,184 120,000,000 50,000,000 98,000,000

20000037

]_vfnIv

hÀ¡vkv

412100200þ4_n

tkmfnUv thÌv amt\Pvsaâv þ kwØm\

hnlnXw12,000,000 10,000,000 12,280,000

20000038

]_vfnIv

hÀ¡vkv

412100200þ4kn tkmfnUv thÌv amt\Pvsaâv þX\Xv hnlnXw 12,000,000 1,500,000 15,355,000

20000039

]_vfnIv

hÀ¡vkv

412100200þ5F s{Ubnt\Pv (s^bvkv 1) þ tI{µ hnlnXw 240,000,000 40,000,000 100,000,000

20000040

]_vfnIv

hÀ¡vkv

412100200þ5_n

s{Ubnt\Pv (s^bvkv 1) þ kwØm\

hnlnXw11,200,000 5,000,000 10,000,000

20000041

]_vfnIv

hÀ¡vkv

412100200þ5kn s{Ubnt\Pv (s^bvkv 1) þ X\Xv hnlnXw 11,200,000 5,000,000 20,000,000

20000042

]_vfnIv

hÀ¡vkv

412100200þ5Un CþKthW³kv þ tI{µhnlnXw 120,000,000 120,000,000

20000043

]_vfnIv

hÀ¡vkv

412100200þ5C CþKthW³kv þ kwØm\ hnlnXw 96,000,000 12,000,000

20000044

]_vfnIv

hÀ¡vkv

412100200þ5F^v CþKthW³kv þ X\Xv hnlnXw 12,000,000 12,000,000

20000054

]_vfnIv

hÀ¡vkv

412100200þ8Un

AÀ_³ ]»nIv {Sm³kvt]mÀ«v þ tI{µ-

hnlnXw360,000,000 360,000,000

1,242,140

71

^Mvj³

tImUv

^Mvj³

A¡uïvv

tImUv

A¡ïv slUv

BIvNzð

t^mÀ

2009þ2010

_UvPäv

FÌntaäv

t^mÀ Zn

CbÀ

20010þ11

dnsshkvUv

_UvPäv

FÌntaäv t^mÀ

2010 2011

_UvPäv

FÌntaäv t^mÀ

2011 2012

20000055

]_vfnIv

hÀ¡vkv

412100200þ8C

AÀ_³ ]»nIv {Sm³kvt]mÀ«v þ kwØm\-

hnlnXw49,000,000 49,000,000

20000056

]_vfnIv

hÀ¡vkv

412100200þ8F^v

AÀ_³ ]»nIv {Sm³kvt]mÀ«v X\Xv

hnlnXw49,000,000 49,000,000

20000056

]_vfnIv

hÀ¡vkv

412100300þF

F.Un._n. (tdmUv, kzohtdPv Bâv kÀ^kv

hm«À s{Ubnt\Pv)27,800,000 630,000,000 402,200,000 582,800,000

20000056

]_vfnIv

hÀ¡vkv

412100300þ_n ¹mÌnIv dossk¡nfnwKv bqWnäv 5,000,000 5,000,000

20000056

]_vfnIv

hÀ¡vkv

412100300þkn \Kc k]vXXn aµncw 10,000,000 -

20000056

]_vfnIv

hÀ¡vkv

412100300þUn \Kck`m Poh\¡mÀ¡v IzmÀt«gvkv 5,000,000 10,000,000

20000056

]_vfnIv

hÀ¡vkv

412100300þC B[p\nI Iw^À«v tÌj\pIÄ 5,000,000 5,000,000

20000056

]_vfnIv

hÀ¡vkv

412100300þF^v tjm¸nwKv tImw¹IvkpIÄ 20,000,000 30,000,000

20000056

]_vfnIv

hÀ¡vkv

412100300þPn Hmôkv tImw¹Ivkv (Nm¡) 10,000,000 10,000,000

20000056

]_vfnIv

hÀ¡vkv

412100300þF¨v

B[p\nI ]mfbw amÀ¡äv tImw¹Ivkv,

(]n.]n.]n., C³sIð)10,000,000 1,000,000

20000057

]_vfnIv

hÀ¡vkv

412100300þsF

F¨v.sF Hmôkv sI«nS§Ä (sNń«,

imkvXawKew)7,500,000 1,000,000

]_vfnIv

hÀ¡vkv

412100300þsP tÉm«À lukv þ It«e 5,000,000 100,000

]_vfnIv

hÀ¡vkv

412100300þsI \Kck` C³Ukv{Snbð FtÌäv 10,000,000 100,000

]_vfnIv

hÀ¡vkv

412100300þFð kv{XnIÄ¡pÅ Xmð¡menI hn{ia aµncw 5,000,000 100,000

]_vfnIv

hÀ¡vkv

412100300þFw BäpImð hnIk\ ]²Xn 5,000,000 -

72

^Mvj³

tImUv

^Mvj³

A¡uïvv

tImUv

A¡ïv slUv

BIvNzð

t^mÀ

2009þ2010

_UvPäv

FÌntaäv

t^mÀ Zn

CbÀ

20010þ11

dnsshkvUv

_UvPäv

FÌntaäv t^mÀ

2010 2011

_UvPäv

FÌntaäv t^mÀ

2011 2012

]_vfnIv

hÀ¡vkv

412100300þF³ tÌUnbw & kzn½nwKv]qÄ 5,000,000 5,000,000

]_vfnIv

hÀ¡vkv

412100300þH

BäpImð ssNðUv shðs^bÀ s{Sbn\nwKv

skâÀ10,000,000 5,000,000

]_vfnIv

hÀ¡vkv

412100300þ]n \Kck` kÀÆokv tÌj³ & hÀ¡vtjm v̧ 10,000,000 100,000

]_vfnIv

hÀ¡vkv

412100300þIyp hngnªw tjm¸nwKv tImw¹Ivkv \hoIcWw 2,500,000

20000056

]_vfnIv

hÀ¡vkv

412100300þBÀ Ig¡q«w amÀ¡äpw tjm¸nwKv tImw¹Ivkpw 5,000,000

]_vfnIv

hÀ¡vkv

412100300þFkv

\Kck`m doPobWð Hmôkv (t\aw,

Ig¡q«w)5,000,000

]_vfnIv

hÀ¡vkv

412100300

þCkUvv

{iohcmlw Bip]{Xn, Hmôkv tImw¹Ivkv

\hoIcWw2,500,000

]_vfnIv

hÀ¡vkv

412100300þän {Ko³ lukv & {Ko³ emâv 10,000,000

]_vfnIv

hÀ¡vkv

412100300þbp DZym\ \Kcw 10,000,000

]_vfnIv

hÀ¡vkv

412100300þF_n knänk¬ s^knentäj³ skâÀ 2,500,000

]_vfnIv

hÀ¡vkv

412100300þhn B[p\nI dknU³jyð hnñmkv 30,000,000

]_vfnIv

hÀ¡vkv

412100300þU»yp

h«nbqÀ¡mhv tkmWð Hmôkv tjm¸nwKv

tImw¹Ivkv \hoIcWw2,500,000

]_vfnIv

hÀ¡vkv

412100300þ

FIvkv

a®é tÌUnbw \o´ðIpfw

hn]peoIcWw10,000,000

]_vfnIv

hÀ¡vkv

412100300þ FF tað¸mehpw ASn¸mXbpw 10,000,000

]_vfnIv

hÀ¡vkv

412100300þ ssh tkmfmÀ ]m\ð 2,500,000

73

^Mvj³

tImUv

^Mvj³

A¡uïvv

tImUv

A¡ïv slUv

BIvNzð

t^mÀ

2009þ2010

_UvPäv

FÌntaäv

t^mÀ Zn

CbÀ

20010þ11

dnsshkvUv

_UvPäv

FÌntaäv t^mÀ

2010 2011

_UvPäv

FÌntaäv t^mÀ

2011 2012

20240000

kv{Soäv

sseänwKv

410330000 ]_vfnIv sseänwKv (sse³ FIvÌ³j³) 237,698 15,000,000 800,000 10,000,000

30350000

Bip]{Xn

tkh\§Ä

410200105

Bip]{Xn sI«nS§Ä (sIm©ndhnf,

im´nhnf)3,000,000 9,000,000 10,000,000

50560100 tÌUnbw 410100101

{Kuïvkv (tÌUnbw Ipf¯qÀ þ kXy³ \KÀ

apXembh)5,000,000 2,000,000

71000000 kv{Xo t£aw 410200100

_nðUnwKvkv þ ap\nkn¸menän (h\nXm

dntkmgvkv)500,000 500,000

80890400 Sqdnkw 410200113

dn{Intbj³ skâÀ _nðUnwKvkv

(B¡pfw, thfn)2,500,000

87010000

s]mXp

hnZym`ymkw

410200108 kvIqÄ sI«nS§Ä 40,000,000 20,000,000

s]mXp

hnZym`ymkw

410200108 amXrIm hnZymebw 10,000,000

87010000

s]mXp

hnZym`ymkw

410200108þF s]m¶d tamUð dknU³jyð kv¡qÄ 5,000,000

s]mXp

hnZym`ymkw

410200108þ_n

tUm.Awt_ZvIÀ D¶X ]co£m ]T\

]enioe\ tI{µw10,000,000

s]mXp

hnZym`ymkw

410200108þkn

\Kcw kwKoX km{µw þ Ip«nIÄ¡pÅ

Iem]T\ tI{µw2,500,000

s]mXp

hnZym`ymkw

410200108þUn Sot¨gvkv _m¦v 1,000,000

87010000

s]mXp

hnZym`ymkw

410700100 kvIqÄ ^ÀWo¨dpIÄ 118,980 10,000,000 1,000,000

BsI 4,625,400,000 1,487,300,000 3,672,335,000

74

^Mvj³

tImUv

^Mvj³

A¡uïvv

tImUv

A¡ïv slUv

BIvNzð

t^mÀ

2009þ2010

_UvPäv

FÌntaäv

t^mÀ Zn

CbÀ

20010þ11

dnsshkvUv

_UvPäv

FÌntaäv t^mÀ

2010 2011

_UvPäv

FÌntaäv t^mÀ

2011 2012

A¡uïv slUv

412100000

Iym¸näð hÀ¡v C³ t{]m{KÊv þ

kvs]kn^nIv {Kmâvkv (Iym]näð knän

sUhe¸vsaâv ^ïv t^mÀ tÉm«À lukv &

hnf¸nðime Im¸nwKv)

10,000,000 10,000,000

412100100þF sUhe¸vsaâv ^ïvþ P\dð 295,997,000 325,500,000 300,000,000 661,545,000

412100100þ_n

sUh]vsaâv ^ïv kvs]jyð Iwt¼mWâv

t{]mPIvSv 119,841,000 131,700,000 132,000,000 194,811,000

412100500

Iym]näð hÀ¡v C³ t{]m{Kkv þ ^ïv t^mÀ

{Sm³kvt^Uv C³Ìnäyqj³1,000,000 1,000,000

460100100 Poh\¡mÀ¡pÅ `h\ hmbv] 10,000,000 10,000,000

478,200,000 432,000,000 877,356,000

5,310,250,000 1,988,750,000 4,908,341,000

Secretary,Corpn

BsI

BsI XpI

00020000 AUvan\n-kvt{Sj³


sk{I«dn, ap\nkn¸menän / ap\nkn¸ð tImÀ¸tdj³

^Mvj\dn \bnw

75

Sl.

No.Projects

Cemtral

Govt. Share

(Rs.)

State

Govt. Share

(Rs.)

Corporation

Share

(Rs.)

Total

Amount

(Rs.)

Received from

Central Govt.

(Rs.)

1 Water Supply (First Phase) 697280000 87160000 87160000 871600000 307820000

2 Sewerage (First Phase) 1723280000 215410000 215410000 2154100000 51100000

3 Solid Waste Management 196480000 24560000 24560000 245600000 49120000

4Flood Control

(Thampanoor - Pazhavangadi323120000 40390000 40390000 403900000 80780000

5Sewerage II Phase

(Costal Area - F & G)969200000 121150000 121150000 1211500000 0

3909360000 488670000 488670000 4886700000 488820000Total

JAWAHARLAL NEHRU URBAN RENEWAL MISSION PROGRAMME

THIRUVANANTHAPURAM CORPORATION

76

{Ia.

\w.

`h\\hoIcWw

1I

21 4

2I

67 30 103

3I®½qe _ïvtImf\n

s^bvkv þI115

4]q¦pfw þ (B{ib `h\w)

s^bvkv þII

5IcnaTw tImf\n

s^bvkv þII560

6a¬hnf lcnP³ tImf\n

s^bvkv þIII22 70

7a¬hnf skänðsaâv tImf\n

s^bvkv þIII42 34

8_me\KÀ tImf\n

s^bvkv þIII165 45 89

9_oam]Ån hmdphnfmIw tImf\n

s^bvkv þIII25 45 40

10a®m½qe `h\]²Xn

s^bvkv þIII45 SC

11IñSnapJw `h\]²Xn

s^bvkv þIII105 SC

12ssXb¡mSv ]uïvIpfw tImf\n

s^bvkv þIV204

13Imªncw]md A©maS tImf\n

s^bvkv þIV123 60

14]q¦pfw IñSn¨m½qe tImf\n

s^bvkv þIV25 19

15t\aw Ip¶pImSvssXbv¡q«w tImf\n

s^bvkv þIV23 9 12

16B¡pfwþsF¯nt¡mWw tImf\n

s^bvkv þIV40 29

17A¼e¯dþtIm«¸pdw tImf\n

s^bvkv þIV19 16

18IñSnapJw tImf\n

s^bvkv þ213

19t]m§pwaqSv þ Ae¸pdw tImf\n

s^bvkv þIV13 16

77

20\mem©ndþ sImñwhnf tImf\n

s^bvkv þIV20 31

21

Nn{XhnfmIwtImf\n

(Ipf¯qÀ, ]uïvIShv)

s^bvkv þIV50 78 46

22]p¯³]Ån Bän³Ic tImf\n

s^bvkv þIV39 123 62

23_mÀ«¬lnð tImf\n

s^bvkv þIV51 5 43

24hyànKX hoSpIÄ

s^bvkv þII1000

25hyànKX hoSpIÄþ XoctZiw

s^bvkv þIII5343

26hyànKX hoSpIÄ

s^bvkv þIII574

7662 1427 674BsI

78

hcpam\w sNehv hcpam\w sNehv

1 I¼yq«À s{Sbn\nwKv skâÀ 1127255 1200000 2228000 2128000

2 s\äv skâÀ 255495 167017 384000 345000

3 FIvkn_nj³ Iw skbnðkv skâÀ 417320 445821 508000 440000

4 A£b skâÀ 785913 657500 1000000 800000

5 dnt{]m{Km^nIv skâÀ 2800000 2580000 3600000 3400000

BsI 5385983 5050338 7720000 7113000

2010þ11 2011þ12

Xncph\´]pcw \Kck`

amt\Pvsaâv I½nän t^mÀ C³Ukv{Snbð t{]mPÎvkv

2011 þ12 tebv¡pÅ hchvþsNehv IW¡pIÄ

{Ia

\¼À

bqWnäpIÄ

79

{Ia \w. ]©mb¯v hoSpIfpsS F®w

BsI

hoSpIfpsS F®w

1Ig¡q«w s^bvkv þII

Ig¡q«w s^bvkvþ-III250 159 409

2{ioImcyw s^bvkv þII

{ioImcyw s^bvkv þ-III250 577 827

3h«nbqÀ¡mhv s^bvkv þII

h«nbqÀ¡mhv s^bvkv þ-III250 755 1005

4hngnªw s^bvkv þII

hngnªw s^bvkv þ-III250 123 373

5 IpS¸\¡p¶v s^bvkv þ-III 420 420

3034 3034BsI

Xncph\´]pcw \Kck`

A©v ]©mb¯v {]tZi¯v A\phZn¨ hyànKX hoSpIÄ (_v.Fkv.bp.]n.)

80

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic

PayDA HRA CCA PCA WA PHA SA RA Cash

PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

1 1General

SectionSecretary 1 16650-23200 21630 9734 4326 35690 428280

2 2General

Section

Additional

Secretary1 16650-23200 21200 19928 1200 120 63772 829036

3 3General

SectionPA to Mayor 1 11070-16650 11070 10406 750 120 22346 268150

4 4 General -2Deputy

Secretary2

13610-380-16650-450-

2070014960 385 101 0 0 0 0 0 0 0 0 0 0 0 15446 200803

5 5 General -3PA to

Secretary3

11070-280-11910-340-

13610-380-16650-450-

18450

38340 18842 1813 290 151 0 0 0 0 0 0 0 0 0 0 59435 772659

6 6 General -4Secretary to

Council1

12930-340-13610-380-

16650-450-2025015440 7830 750 120 0 0 0 0 0 0 0 0 0 0 0 24140 313817

7 16General

Section

Superint

endent3

9190-200-9590-240-

10790-280-11910-340-

13610-380-15510

35450 1800 360 0 0 0 0 0 0 0 0 0 0 0 37610 488930

8 17General

Section

Fair Copy

Superint

endent

1

9190-200-9590-240-

10790-280-11910-340-

13610-380-15510

12130 6096 600 120 0 0 0 0 0 0 0 0 0 0 0 18946 246293

9 20General

Section

Confidential

Asst. (Sr. Gr)1

9190-200-9590-240-

10790-280-11910-340-

13610-380-15510

10290 5127 600 120 0 0 0 0 0 0 0 0 0 0 0 16137 209778

10 28General

SectionU.D. Clerk 14

6680-160-7480-170-7990-

200-9590-240-10790113950 8062 833 0 0 0 0 0 225 0 0 0 0 0 123070 1599911

11 28General

SectionU.D. Clerk 5

7990-200-9590-240-

10790-280-11910-340-

12930

49650 2400 389 0 0 0 0 0 0 0 0 0 50 0 52489 682359

12 28General

SectionU.D. Clerk 1

8390-200-9590-240-

10790-280-11910-340-

13270

10150 600 120 0 0 0 0 0 0 0 0 0 0 0 10870 141310

Establishment Schedule of General Section for 2010 - 2011

81

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

13 29General

SectionU.D. Typist 5

6680-160-7480-170-7990-

200-9590-240-1079034670 1604 184 0 0 0 0 0 0 0 0 0 0 0 36458 473953

14 34General

Section

Typist

(Sr. Gr)2

7990-200-9590-240-

10790-280-11910-340-

12930

10370 600 94 0 0 0 0 0 0 0 0 0 0 0 11064 143826

15 34General

Section

Typist

(Sr. Gr)1

8390-200-9590-240-

10790-280-11910-340-

13270

4760 248 50 0 0 0 0 0 0 0 0 0 0 0 5058 65752

16 35General

Section

Telephone

Operator1

4750-120-4990-130-5510-

140-5930-150-6680-160-

7480-170-7820

8210 598 65 0 0 0 0 0 0 0 0 0 0 0 8873 115349

17 36General

Section

Selection

Grade Typist4

8390-200-9590-240-

10790-280-11910-340-

13270

44400 22212 2400 480 0 0 0 0 0 0 0 0 0 0 0 69492 903398

18 40General

SectionL.D. Clerk 1

4990-130-5510-140-5930-

150-6680-160-7480-170-

7990

6190 2985 400 40 6 0 0 0 0 0 0 0 0 0 0 9621 125072

19 40General

SectionL.D. Clerk 8

5250-130-5510-140-5930-

150-6680-160-7480-170-

7990-200-8390

41860 19783 2669 267 0 0 0 0 0 300 0 0 0 0 0 64879 843424

20 41General

Section

Store

Attender1

5250-130-5510-140-5930-

150-6680-160-7480-170-

7990-200-8390

8490 4182 600 65 0 0 0 0 0 0 0 0 0 0 0 13337 173380

21 45General

SectionChain Man 3

4510-120-4990-130-5510-

140-5930-150-623016050 7629 1199 100 0 0 0 0 0 0 0 0 0 0 0 24978 324710

22 47General

SectionPeon 1

4300-100-4400-110-4510-

120-4990-130-5510-140-

5930

5020 2367 263 30 0 0 0 0 0 0 0 0 0 0 0 7680 99834

82

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

23 47General

SectionPeon 1

4400-110-4510-120-4990-

130-5510-140-5930-150-

6680

6960 3389 133 40 0 0 0 0 0 0 0 0 0 0 0 10523 136796

24 47General

SectionPeon 3

4510-120-4990-130-5510-

140-5930-150-623010290 4541 729 55 0 0 0 0 0 0 0 0 0 0 0 15615 202993

25 47General

SectionPeon 1

4510-120-4990-130-5510-

140-5930-150-6680-160-

7480

7820 3831 600 40 0 0 0 0 0 0 0 0 0 0 0 12291 159781

26 47General

SectionPeon 7

4630-120-4990-130-5510-

140-5930-150-6680-160-

7000

44110 21310 2367 274 0 0 0 0 0 0 0 0 0 0 0 68061 884793

27 47General

SectionPeon 3

4750-120-4990-130-5510-

140-5930-150-6680-160-

7480-170-7820

21300 10375 1400 144 0 0 0 0 0 0 0 0 0 0 0 33219 431845

28 47General

SectionPeon 2

4990-130-5510-140-5930-

150-6680-160-7480-170-

7990

17320 8542 600 130 0 0 0 0 0 0 0 0 0 0 0 26592 345692

29 47General

SectionPeon 2

5250-130-5510-140-5930-

150-6680-160-7480-170-

7990-200-8390

17970 8911 1198 130 0 0 0 0 0 0 0 0 0 0 0 28209 366718

30 49General

SectionDriver 2

5250-130-5510-140-5930-

150-6680-160-7480-170-

7990-200-8390

13170 6369 800 80 0 0 0 0 0 0 0 0 140 0 0 20559 267272

31 49General

SectionDriver 2

5510-140-5930-150-6680-

160-7480-170-7990-200-

8590

14940 7303 400 80 0 0 0 0 0 0 0 220 0 0 0 22943 298255

32 53 General -1Sanitation

Worker2

4630-120-4990-130-5510-

140-5930-150-668011130 5305 800 80 0 100 8 100 75 0 0 0 0 0 0 17599 228782

83

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

33 53 General -1Sanitation

Worker1

4990-130-5510-140-5930-

150-6680-160-7480-170-

7990

8830 4360 600 49 0 50 4 50 75 0 0 0 0 0 0 14018 182230

34 57 General -1 Watcher 14630-120-4990-130-5510-

140-5930-150-66808540 4360 600 65 0 50 4 50 75 0 0 0 0 0 0 13744 178671

35 57 General -1 Watcher 1

4750-120-4990-130-5510-

140-5930-150-6680-160-

7160

6850 3328 400 40 0 50 4 50 75 0 0 0 0 0 0 10797 140359

36 57 General -1 Watcher 2

4990-130-5510-140-5930-

150-6680-160-7480-170-

7990

17340 8630 1200 130 0 100 8 100 150 0 0 0 0 0 0 27658 359559

37 59 General -1 Sweeper 3

4990-130-5510-140-5930-

150-6680-160-7480-170-

7990

19010 9077 1300 135 0 108 9 108 163 0 0 0 0 0 0 29911 388837

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

1 7 Accounts-1Accounts

Officer1

11070-280-11910-340-

13610-380-16650-450-

18450

14790 7554 705 113 0 0 0 0 0 0 0 0 0 0 0 23163 301113

2 16Accounts

Section

Superint

endent3

9190-200-9590-240-

10790-280-11910-340-

13610-380-15510

25910 12024 1200 240 0 0 0 0 0 0 0 0 0 0 0 39374 511861

3 28Accounts

SectionU.D. Clerk 7

6680-160-7480-170-7990-

200-9590-240-1079051110 25177 3450 350 0 0 0 0 0 0 0 0 0 0 0 80087 1041132

4 28Accounts

SectionU.D. Clerk 1

7990-200-9590-240-

10790-280-11910-340-

12930

9990 4973 600 93 0 0 0 0 0 0 0 0 0 0 0 15655 203516

Establishment Schedule of Accounts Section for 2010 - 2011

84

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

5 28Accounts

SectionU.D. Clerk 2

8390-200-9590-240-

10790-280-11910-340-

13270

20030 9973 1200 185 0 0 0 0 0 0 0 0 0 0 0 31388 408048

6 28Accounts

SectionU.D. Clerk 1

9190-200-9590-240-

10790-280-11910-340-

13610-380-15510

10080 5019 598 120 0 0 0 0 0 0 0 0 0 0 0 15817 205621

7 40Accounts

SectionL.D. Clerk 1

4990-130-5510-140-5930-

150-6680-160-7480-170-

7990

6430 3104 400 40 0 0 0 0 0 0 0 0 0 0 0 9974 129659

8 40Accounts

SectionL.D. Clerk 3

5250-130-5510-140-5930-

150-6680-160-7480-170-

7990-200-8390

18530 8918 1200 120 58 0 0 0 0 0 0 0 0 0 0 28827 374747

9 40Accounts

SectionL.D. Clerk 1

5510-140-5930-150-6680-

160-7480-170-7990-200-

8590

6230 3004 400 40 0 0 0 0 0 0 0 0 0 0 0 9674 125766

10 47Accounts

SectionPeon 1

4300-100-4400-110-4510-

120-4990-130-5510-140-

5930

6260 3015 400 40 0 0 0 0 0 0 0 0 0 0 0 9715 126293

11 47Accounts

SectionPeon 2

4400-110-4510-120-4990-

130-5510-140-5930-150-

6680

6900 3082 409 41 0 0 0 0 0 0 0 0 0 0 0 10431 135607

12 47Accounts

SectionPeon 1

4510-120-4990-130-5510-

140-5930-150-62305360 2520 280 33 0 6 0 0 8 0 0 0 0 0 0 8208 106703

13 47Accounts

SectionPeon 1

4750-120-4990-130-5510-

140-5930-150-6680-160-

7480-170-7820

7950 3903 600 61 0 0 0 0 0 0 0 0 0 0 0 12513 162673

85

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

1 8 Revenue -1Revenue

Officer1

11070-280-11910-340-

13610-380-16650-450-

18450

12630 600 120 65 0 0 0 0 0 0 0 0 0 0 13415 174395

2 14Revenue

Section

Revenue

Officer Gr. II2

9190-200-9590-240-

10790-280-11910-340-

13610-380-15510

15020 698 140 22 0 0 0 0 0 0 0 0 0 0 15880 206434

3 16Revenue

Section

Superint

endent1

10790-280-11910-340-

13610-380-16650-450-

18000

11660 600 120 0 0 0 0 0 0 0 0 0 0 0 12380 160940

4 16Revenue

Section

Superint

endent1

9190-200-9590-240-

10790-280-11910-340-

13610-380-15510

7060 353 71 0 0 0 0 0 0 88 0 0 0 0 7572 98438

5 24Revenue

Section

Revenue

Inspector12

8390-200-9590-240-

10790-280-11910-340-

13270

94710 5312 1052 1037 0 0 0 0 0 0 0 0 0 0 102111 1327449

6 24Revenue

Section

Revenue

Inspector1

9190-200-9590-240-

10790-280-11910-340-

13610-380-15510

12060 600 120 130 0 0 0 0 0 0 0 0 0 0 12910 167830

7 28Revenue


6680-160-7480-170-7990-

200-9590-240-1079094420 5923 717 0 0 0 0 0 0 0 0 0 0 0 101061 1313788

8 28Revenue

SectionU.D. Clerk 5

7990-200-9590-240-

10790-280-11910-340-

12930

48980 2998 407 0 0 0 0 0 275 0 0 0 0 0 52661 684587

9 28Revenue


8390-200-9590-240-

10790-280-11910-340-

13270

114490 6892 1049 0 0 0 0 0 300 0 0 0 0 0 122731 1595501

Establishment Schedule of Revenue Section for 2010 - 2011

86

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

10 28Revenue

SectionU.D. Clerk 1

9190-200-9590-240-

10790-280-11910-340-

13610-380-15510

9770 600 65 0 0 0 0 0 0 0 0 0 0 0 10435 135655

11 40Revenue

SectionL.D. Clerk 3

5250-130-5510-140-5930-

150-6680-160-7480-170-

7990-200-8390

15780 917 90 0 0 0 0 0 0 0 0 0 0 0 16787 218227

12 40Revenue

SectionL.D. Clerk 1

5650-140-5930-150-6680-

160-7480-170-7990-200-

8790

8060 600 65 0 0 0 0 0 0 0 0 0 0 0 8725 113425

13 40Revenue

SectionL.D. Clerk 1

6680-160-7480-170-7990-

200-9590-240-107907050 473 51 0 0 0 0 0 0 0 0 0 0 0 7574 98459

14 42Revenue

SectionBill Collector 50

5250-130-5510-140-5930-

150-6680-160-7480-170-

7990-200-8390

223810 14536 1454 1285 0 0 0 0 0 0 0 0 0 0 241085 3134110

15 45Revenue

SectionChain Man 2

4510-120-4990-130-5510-

140-5930-150-623011300 800 80 40 0 0 0 0 0 0 0 0 0 0 12220 158860

16 47Revenue

SectionPeon 1

4510-120-4990-130-5510-

140-5930-150-6680-160-

7480

5410 400 33 0 0 0 0 0 0 0 0 0 0 0 5843 75963

17 47Revenue

SectionPeon 5

4630-120-4990-130-5510-

140-5930-150-6680-160-

7000

30370 1998 190 0 0 0 0 0 0 0 0 0 0 0 32558 423250

18 47Revenue

SectionPeon 2

4750-120-4990-130-5510-

140-5930-150-6680-160-

7480-170-7820

16070 1200 126 0 0 0 0 0 0 0 0 0 0 0 17396 226146

19 47Revenue

SectionPeon 1

4990-130-5510-140-5930-

150-6680-160-7480-170-

7990

7410 399 40 0 0 0 0 0 0 0 0 0 0 0 7849 102033

87

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

20 47Revenue

SectionPeon 1

5510-140-5930-150-6680-

160-7480-170-7990-200-

8590

8430 600 65 0 0 0 0 0 0 0 0 0 0 0 9095 118235

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

1 9 H2-3

Health

Officer

Gr. III

113610-380-16650-450-

2070019400 0 120 0 0 0 0 0 0 0 0 0 0 0 19520 253760

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

1 16 H2-1Superint

endent2

9190-200-9590-240-

10790-280-11910-340-

13610-380-15510

24220 1198 240 0 0 0 0 0 0 0 0 0 0 0 25658 333552

2 18 H2- LicenceHealth

Supervisor1

10790-280-11910-340-

13610-380-16650-450-

18000

2710 100 20 23 0 0 0 0 0 0 0 0 0 0 2853 37093

3 19

H2-

Slaughter

House

Veterinary

Surgeon1

11070-280-11910-340-

13610-380-16650-450-

18450

4780 210 42 49 0 0 0 0 0 0 0 0 0 0 5081 66047

4 25 H2-2Food

Inspector1

11910-340-13610-380-

16650-450-1935016230 750 120 0 0 0 0 0 0 0 0 0 0 0 17100 222300

5 25 H2-2Food

Inspector2

8390-200-9590-240-

10790-280-11910-340-

13270

9240 473 92 0 0 0 0 0 0 0 0 0 0 0 9805 127465

Establishment Schedule of Health Officer for 2010 - 2011

Establishment Schedule of Health Section for 2010 - 2011

88

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

6 26

H2-

Birth &

Death

Health

Inspector

Gr. I

1

8390-200-9590-240-

10790-280-11910-340-

13270

13140 0 120 130 0 0 0 0 0 0 0 0 0 0 13390 174070

7 26 H2- Licence

Health

Inspector

Gr. I

2

8390-200-9590-240-

10790-280-11910-340-

13270

21750 1198 185 260 0 0 0 0 0 0 0 0 0 0 23393 304104

8 26H2-

Sanitation

Health

Inspector

Gr. I

2

8390-200-9590-240-

10790-280-11910-340-

13270

25840 1200 240 260 0 0 0 0 0 0 0 0 0 0 27540 358020

9 27 H2- Licence

Health

Inspector

Gr. II

4

7990-200-9590-240-

10790-280-11910-340-

12930

46070 1850 490 521 0 0 0 0 0 0 0 0 0 0 48931 636101

10 27 H2- Licence

Health

Inspector

Gr. II

7

8390-200-9590-240-

10790-280-11910-340-

13270

86780 4200 840 910 0 0 0 0 0 0 0 0 0 0 92730 1205490

11 27H2-

Sanitation

Health

Inspector

Gr. II

4

7990-200-9590-240-

10790-280-11910-340-

12930

46730 2400 480 520 0 0 0 0 0 0 0 0 0 0 50130 651690

12 27H2-

Sanitation

Health

Inspector

Gr. II

3

8390-200-9590-240-

10790-280-11910-340-

13270

37760 1800 360 390 0 0 0 0 0 0 0 0 0 0 40310 524030

13 28 H2-1 U.D. Clerk 136680-160-7480-170-7990-

200-9590-240-1079096860 6735 707 0 0 0 0 0 200 0 0 0 0 0 104502 1358520

14 28 H2-1 U.D. Clerk 2

8390-200-9590-240-

10790-280-11910-340-

13270

19580 1198 130 0 0 0 0 0 0 0 0 0 0 0 20908 271804

15 30

H2-

Birth &

Death

Junior

Health

Inspector

Gr. I

87480-170-7990-200-9590-

240-10790-280-1191068050 4431 521 517 0 0 0 0 0 0 0 0 0 0 73519 955746

16 30 H2- Licence

Junior

Health

Inspector

Gr. I

47480-170-7990-200-9590-

240-10790-280-1191035980 2372 257 277 0 0 0 0 0 0 0 0 0 0 38886 505521

89

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

17 30 H2- Licence

Junior

Health

Inspector

Gr. I

4

7990-200-9590-240-

10790-280-11910-340-

12930

31910 1823 365 213 0 0 0 0 0 0 0 0 0 0 34310 446027

18 30H2-

Sanitation

Junior

Health

Inspector

Gr. I

37480-170-7990-200-9590-

240-10790-280-1191029430 1800 250 210 0 0 0 0 0 0 0 0 0 0 31690 411970

19 30H2-

Sanitation

Junior

Health

Inspector

Gr. I

3

7990-200-9590-240-

10790-280-11910-340-

12930

16010 873 175 102 0 0 0 0 0 0 0 0 0 0 17159 223066

20 30

H2-

Slaughter

House

Junior

Health

Inspector

Gr. I

17480-170-7990-200-9590-

240-10790-280-119105510 350 38 41 0 0 0 0 0 0 0 0 0 0 5939 77204

21 31

H2-

Birth &

Death

Junior

Health

Inspector

Gr. II

126680-160-7480-170-7990-

200-9590-240-1079090890 6037 644 774 0 0 0 0 0 0 0 0 0 0 98345 1278484

22 31 H2- Licence

Junior

Health

Inspector

Gr. II

216680-160-7480-170-7990-

200-9590-240-10790152640 9646 1017 1313 0 0 0 0 0 0 0 0 0 0 164616 2140012

23 31 H2- Licence

Junior

Health

Inspector

Gr. II

17480-170-7990-200-9590-

240-10790-280-119109730 600 65 70 0 0 0 0 0 0 0 0 0 0 10465 136045

24 31H2-

Sanitation

Junior

Health

Inspector

Gr. II

216680-160-7480-170-7990-

200-9590-240-10790150520 9640 993 1322 0 0 0 0 0 0 0 0 0 0 162476 2112184

25 32 H3-1

Junior Public

Health Nurse

Grade II

196680-160-7480-170-7990-

200-9590-240-10790124380 5788 709 1098 0 0 0 0 0 0 0 0 0 0 131974 1715663

90

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

26 32 H3-1

Junior Public

Health Nurse

Grade II

87480-170-7990-200-9590-

240-10790-280-1191074430 4800 520 560 0 0 0 0 0 0 0 0 0 0 80310 1044030

27 32 H3-1

Junior Public

Health Nurse

Grade II

6

7990-200-9590-240-

10790-280-11910-340-

12930

63280 3600 720 413 0 0 0 0 0 0 0 0 0 0 68013 884174

28 32 H3-1

Junior Public

Health Nurse

Grade II

2

8390-200-9590-240-

10790-280-11910-340-

13270

26630 1200 240 140 0 0 0 0 0 0 0 0 0 0 28210 366730

29 32 H3-1

Junior Public

Health Nurse

Grade II

3

9190-200-9590-240-

10790-280-11910-340-

13610-380-15510

23000 1248 248 134 0 0 0 0 0 0 0 0 0 0 24630 320194

30 33 H3-1 Pharmacist 17480-170-7990-200-9590-

240-10790-280-119109870 600 65 0 0 0 0 0 0 0 0 0 0 0 10535 136955

31 40 H2-1 L.D. Clerk 1 3050-75-3950-80-5230 1020 69 5 0 0 0 0 0 0 0 0 0 0 0 1094 14222

32 40 H2-1 L.D. Clerk 2

5510-140-5930-150-6680-

160-7480-170-7990-200-

8590

12830 800 80 0 0 0 0 0 0 0 0 0 0 0 13710 178230

33 42 H2-1 Bill Collector 2

5250-130-5510-140-5930-

150-6680-160-7480-170-

7990-200-8390

8420 527 53 29 0 0 0 0 0 0 0 0 0 0 9029 117374

34 43 H3-2

Nursery

School

Teacher

56680-160-7480-170-7990-

200-9590-240-1079033690 1800 260 0 0 0 0 0 0 0 0 0 0 0 35750 464750

35 43 H3-2

Nursery

School

Teacher

57480-170-7990-200-9590-

240-10790-280-1191046510 2400 325 0 0 0 0 0 0 0 0 0 0 0 49235 640055

36 43 H3-2

Nursery

School

Teacher

4

7990-200-9590-240-

10790-280-11910-340-

12930

43620 2139 478 0 0 0 0 0 0 0 0 0 0 0 46236 601074

37 43 H3-2

Nursery

School

Teacher

1

9190-200-9590-240-

10790-280-11910-340-

13610-380-15510

3730 150 30 0 0 0 0 0 0 0 0 0 0 0 3910 50830

91

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

38 46 H3-1Female

attendant22

4510-120-4990-130-5510-

140-5930-150-623096050 6750 589 716 0 0 0 0 0 0 0 0 0 0 104105 1353361

39 46 H3-1Female

attendant4

4630-120-4990-130-5510-

140-5930-150-6680-160-

7000

27280 1600 160 215 0 0 0 0 0 0 0 0 0 0 29255 380315

40 46 H3-1Female

attendant5

4750-120-4990-130-5510-

140-5930-150-6680-160-

7480-170-7820

35050 1786 192 263 0 0 0 0 0 0 0 0 0 0 37291 484779

41 46 H3-1Female

attendant1

4990-130-5510-140-5930-

150-6680-160-7480-170-

7990

7760 575 62 58 0 0 0 0 0 0 0 0 0 0 8455 109920

42 47 H2-1 Peon 54510-120-4990-130-5510-

140-5930-150-623021780 1536 132 0 0 0 0 0 0 0 0 0 0 0 23449 304832

43 47 H2-1 Peon 1

4510-120-4990-130-5510-

140-5930-150-6680-160-

7480

7100 400 40 0 0 0 0 0 0 0 0 0 0 0 7540 98020

44 47 H2-1 Peon 5

4630-120-4990-130-5510-

140-5930-150-6680-160-

7000

24920 1436 140 0 0 0 0 0 0 0 0 0 0 0 26496 344445

45 47 H2-1 Peon 2

4750-120-4990-130-5510-

140-5930-150-6680-160-

7480-170-7820

14550 800 80 0 0 0 0 0 0 0 0 0 0 0 15430 200590

46 49 H2-1 Driver 2

5250-130-5510-140-5930-

150-6680-160-7480-170-

7990-200-8390

10750 685 68 0 0 0 0 0 0 0 0 240 0 0 11743 152661

47 49 H2-1 Driver 16680-160-7480-170-7990-

200-9590-240-107908900 600 65 0 0 0 0 0 0 0 110 0 0 0 9675 125775

92

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

48 52 H13-1 Maistry 1

5510-140-5930-150-6680-

160-7480-170-7990-200-

8590

10020 600 120 0 0 0 0 0 0 0 0 0 0 0 10740 139620

49 53 H2 -4Sanitation

Worker4

4990-130-5510-140-5930-

150-6680-160-7480-170-

7990

35260 2400 249 0 200 17 200 300 0 0 0 0 0 0 38626 502136

50 53 H3-3Sanitation

Worker1

4990-130-5510-140-5930-

150-6680-160-7480-170-

7990

8640 600 65 0 50 4 50 0 0 0 0 0 0 0 9409 122312

51 59 H3-3 Sweeper 1

4400-110-4510-120-4990-

130-5510-140-5930-150-

6680

6730 400 40 0 50 4 0 75 0 0 0 0 0 0 7299 94889


4750-120-4990-130-5510-

140-5930-150-6680-160-

7160

43640 2500 250 0 309 26 309 74 0 0 0 0 0 0 47109 612411

53 59 H3-3 Sweeper 10

4750-120-4990-130-5510-

140-5930-150-6680-160-

7480-170-7820

66270 3994 399 0 494 41 100 592 0 0 0 0 0 0 71890 934574


4870-120-4990-130-5510-

140-5930-150-6680-160-

7480

8300 600 65 0 50 4 50 0 0 0 0 0 0 0 9069 117899


4990-130-5510-140-5930-

150-6680-160-7480-170-

7990

8850 600 65 0 50 4 50 0 0 0 0 0 0 0 9619 125049

56 60 H13

Anti

Mosquito

Worker

374630-120-4990-130-5510-

140-5930-150-6680205920 13826 1352 0 1521 127 84 2615 0 0 0 0 0 0 225444 2930768

57 60 H13

Anti

Mosquito

Worker

10

4750-120-4990-130-5510-

140-5930-150-6680-160-

7160

62580 3554 355 0 444 37 444 666 0 0 0 0 0 0 68081 885052

58 60 H13

Anti

Mosquito

Worker

9

4990-130-5510-140-5930-

150-6680-160-7480-170-

7990

74730 5119 555 0 422 35 422 633 0 0 0 0 0 0 81916 1064913

93

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

1 53Slaughter

House

Sanitation

Worker4

4630-120-4990-130-5510-

140-5930-150-668022580 1600 140 0 198 17 198 298 0 0 0 0 0 0 25031 325406

2 53Slaughter

House

Sanitation

Worker1

4870-120-4990-130-5510-

140-5930-150-6680-160-

7480

8030 600 65 0 50 4 50 75 0 0 0 0 0 0 8874 115364

3 53Slaughter

House

Sanitation

Worker1

4990-130-5510-140-5930-

150-6680-160-7480-170-

7990

7790 564 61 0 45 4 45 67 0 0 0 0 0 0 8575 111476

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

1 10 Engineering-1

Superint

ending

Engineer

123200-550-25400-600-

26600-650-3115028180 14504 1200 120 0 0 0 0 0 0 0 0 0 0 0 44004 572048

2 11Town

Planning -1

Executive

Engineer1

16650-450-20700-500-

2320019700 1000 120 390 0 0 0 0 0 0 0 0 0 0 21210 275730

3 11 Project-1Executive

Engineer2

16650-450-20700-500-

2320022000 1108 120 389 0 0 0 0 0 0 0 0 0 0 23616 307010

4 12 Engineering-2

Assistant

Executive

Engineer

112250-340-13610-380-

16650-450-1980013770 6871 650 130 336 0 0 0 0 0 0 0 0 0 0 21757 282835

Establishment Schedule of Slaughter House for 2010 - 2011

Establishment Schedule of Engineering & Town Planning & Project for 2010 - 2011

94

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

5 12 Engineering-3

Assistant

Executive

Engineer

112250-340-13610-380-

16650-450-1980017630 8973 1000 120 310 0 0 0 0 0 0 0 0 0 0 28033 364429

6 12 Project-2

Assistant

Executive

Engineer

112250-340-13610-380-

16650-450-198009760 0 65 167 0 0 0 0 0 0 0 0 0 0 9991 129885

7 13Engineering

Section

Assistant

Engineer3

11070-280-11910-340-

13610-380-16650-450-

18450

26900 13381 1281 238 278 0 0 0 0 0 0 0 0 0 0 42079 547025

8 13Engineering

Section

Assistant

Engineer1

11910-340-13610-380-

16650-450-1935017900 9117 1000 120 140 0 0 0 0 0 0 0 0 0 0 28277 367604

9 13

Town

Planning

Section

Assistant

Engineer1

11910-340-13610-380-

16650-450-1935016540 750 120 128 0 0 0 0 0 0 0 0 0 0 17538 227998

10 15Engineering

Section

Works

Superint

endent

8

5650-140-5930-150-6680-

160-7480-170-7990-200-

8790

55860 27167 2800 320 480 0 0 0 0 0 0 0 0 0 0 86627 1126156

11 16Engineering

Section

Superint

endent2

9190-200-9590-240-

10790-280-11910-340-

13610-380-15510

23250 11677 1198 240 54 0 0 0 0 0 0 0 0 0 0 36418 473440

12 16

Town

Planning

Section

Superint

endent1

9190-200-9590-240-

10790-280-11910-340-

13610-380-15510

5150 240 48 0 0 0 0 0 0 0 0 0 0 0 5438 70699

13 21Engineering

Section

PW

Overseer

Gr. I

1

11070-280-11910-340-

13610-380-16650-450-

18450

12170 6117 600 120 130 0 0 0 0 0 0 0 0 0 0 19137 248776

14 21Engineering

Section

PW

Overseer

Gr. I

5

7990-200-9590-240-

10790-280-11910-340-

12930

30000 14702 1722 285 362 0 0 0 0 0 0 0 0 0 0 47071 611919

15 21Engineering

Section

PW

Overseer

Gr. I

1

9190-200-9590-240-

10790-280-11910-340-

13610-380-15510

7130 3849 300 60 54 0 0 0 0 0 0 0 0 0 0 11393 148105

16 21

Town

Planning

Section

PW

Overseer

Gr. I

2

11070-280-11910-340-

13610-380-16650-450-

18450

18270 850 140 141 0 0 0 0 0 0 0 0 0 0 19401 252211

95

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

17 21

Town

Planning

Section

PW

Overseer

Gr. I

3

7990-200-9590-240-

10790-280-11910-340-

12930

25490 1482 241 310 0 0 0 0 0 0 0 0 0 0 27523 357802

18 22Engineering

Section

PW

Overseer

Gr. II

45930-150-6680-160-7480-

170-7990-200-959025520 12771 1668 179 200 0 0 0 0 0 0 0 0 0 0 40338 524390

19 22Engineering

Section

PW

Overseer

Gr. II

26680-160-7480-170-7990-

200-9590-240-107909170 3806 591 64 69 0 0 0 0 0 0 0 0 0 0 13701 178109

20 22

Town

Planning

Section

PW

Overseer

Gr. II

16680-160-7480-170-7990-

200-9590-240-10790810 26 2 3 0 0 0 0 0 0 0 0 0 0 841 10927

21 28Engineering

SectionU.D. Clerk 4

6680-160-7480-170-7990-

200-9590-240-1079033910 16720 2400 252 0 0 0 0 0 0 0 0 0 0 0 53281 692658

22 28Engineering

SectionU.D. Clerk 1

7990-200-9590-240-

10790-280-11910-340-

12930

9710 4830 594 64 0 0 0 0 0 0 0 0 0 0 0 15198 197569

23 28

Town

Planning

Section

U.D. Clerk 1

7990-200-9590-240-

10790-280-11910-340-

12930

10020 600 102 0 0 0 0 0 0 0 0 0 0 0 10722 139382

24 39Engineering

SectionElectrician 1

6080-150-6680-160-7480-

170-7990-200-9590-240-

9830

8220 4045 0 65 0 0 0 0 0 0 0 0 0 0 0 12330 160294

25 40Engineering

SectionL.D. Clerk 1 3050-75-3950-80-5230 3550 3264 400 30 0 0 0 0 0 0 0 0 0 0 0 7244 94170

26 40Engineering

SectionL.D. Clerk 1

4990-130-5510-140-5930-

150-6680-160-7480-170-

7990

6480 3136 400 40 0 0 0 0 0 0 0 0 0 0 0 10056 130725

27 40Engineering

SectionL.D. Clerk 4

5250-130-5510-140-5930-

150-6680-160-7480-170-

7990-200-8390

22470 10563 1332 133 116 0 0 0 0 0 0 0 0 0 0 34615 449991

96

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

28 40Engineering

SectionL.D. Clerk 1

5650-140-5930-150-6680-

160-7480-170-7990-200-

8790

8430 4156 600 65 0 0 0 0 0 0 0 0 0 0 0 13251 172266

29 42Engineering

SectionBill Collector 3

5250-130-5510-140-5930-

150-6680-160-7480-170-

7990-200-8390

16940 7958 1083 108 70 0 0 0 0 0 0 0 0 0 0 26160 340078

30 44Engineering

Section

Plumbing

Inspector1

10790-280-11910-340-

13610-380-16650-450-

18000

15880 8060 750 120 0 0 0 0 0 0 0 0 0 0 0 24810 322533

31 45

Town

Planning

Section

Chain Man 1

4300-100-4400-110-4510-

120-4990-130-5510-140-

5930

5670 400 40 0 0 0 0 0 0 0 0 0 0 0 6110 79430

32 47Engineering

SectionPeon 1

4510-120-4990-130-5510-

140-5930-150-6680-160-

7480

5330 2531 400 30 0 0 0 0 0 0 0 0 0 0 0 8291 107784

33 47Engineering

SectionPeon 2

4630-120-4990-130-5510-

140-5930-150-6680-160-

7000

12330 5941 800 78 0 0 0 0 0 0 0 0 0 0 0 19150 248946

34 47Engineering

SectionPeon 3

4750-120-4990-130-5510-

140-5930-150-6680-160-

7480-170-7820

23000 11264 1567 155 0 0 0 0 0 0 0 0 0 0 0 35986 467821

35 47Town Planning

SectionPeon 1

4300-100-4400-110-4510-

120-4990-130-5510-140-

5930

5750 400 40 0 0 0 0 0 0 0 0 0 0 0 6190 80470

36 47

Town

Planning

Section

Peon 2

4510-120-4990-130-5510-

140-5930-150-6680-160-

7480

12950 917 70 0 0 0 0 0 0 0 0 0 0 0 13937 181177

37 48 Engineering-4 Fitter 1

5510-140-5930-150-6680-

160-7480-170-7990-200-

8590

9120 4517 600 43 0 50 4 50 0 0 0 0 0 0 0 14385 187002

97

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

38 49

Town

Planning

Section

Driver 1

5250-130-5510-140-5930-

150-6680-160-7480-170-

7990-200-8390

5890 400 40 0 0 0 0 0 0 0 110 0 0 0 6440 83720

39 51Engineering

Section

Lift

Operator4

5250-130-5510-140-5930-

150-6680-160-7480-170-

7990-200-8390

28980 14131 1600 160 0 0 0 0 0 0 0 0 0 0 0 44871 583319

40 53Town

Planning -9

Sanitation

Worker1

4630-120-4990-130-5510-

140-5930-150-66806690 400 40 0 50 4 50 75 0 0 0 0 0 0 7309 95019

41 54 Engineering-4NMR

Workers1

4630-120-4990-130-5510-

140-5930-150-66807040 3429 400 40 0 0 0 48 0 0 0 0 0 0 0 10957 142438

42 54Town

Planning -9

NMR

Workers2

4990-130-5510-140-5930-

150-6680-160-7480-170-

7990

17680 1200 130 0 100 8 100 150 0 0 0 0 0 0 19368 251788

43 55 Engineering-4

Road Roller

Driver

Contingent

1

5120-130-5510-140-5930-

150-6680-160-7480-170-

7990-200-8190

8920 4505 600 49 0 0 0 50 0 0 0 0 0 0 0 14124 183612

44 56Engineering

Section

Road Roller

Cleaner1

5650-140-5930-150-6680-

160-7480-170-7990-200-

8790

9350 4745 600 65 0 0 0 0 0 0 0 0 0 0 0 14760 191879

45 57Town

Planning -9Watcher 5

4750-120-4990-130-5510-

140-5930-150-6680-160-

7160

28390 1695 173 0 194 16 194 291 0 0 0 0 0 0 30954 402400

46 57Town

Planning -9Watcher 6

4990-130-5510-140-5930-

150-6680-160-7480-170-

7990

52230 3565 386 0 297 25 297 446 0 0 0 0 0 0 57246 744195

47 61Town

Planning -9Gardner 1 2835-70-3535-75-4285 980 31 4 0 3 0 5 6 0 0 0 0 0 36 1064 13838

48 61Town

Planning -9Gardner 4

4750-120-4990-130-5510-

140-5930-150-6680-160-

7160

27040 1560 156 0 195 16 195 293 0 0 0 0 0 0 29455 382916

98

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

49 61Town


4870-120-4990-130-5510-

140-5930-150-6680-160-

7480

6840 400 40 0 50 4 50 75 0 0 0 0 0 0 7459 96969

50 61Town


4990-130-5510-140-5930-

150-6680-160-7480-170-

7990

207470 14042 1521 0 1168 97 1168 1753 0 0 0 0 0 0 227220 2953855

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

1 13Fort Zonal-

Engineering

Assistant

Engineer1

11070-280-11910-340-

13610-380-16650-450-

18450

7810 4145 377 74 86 0 0 0 0 0 0 0 0 0 0 12493 162403

2 13Fort Zonal-

Engineering

Assistant

Engineer1

12930-340-13610-380-

16650-450-2025014260 7147 650 104 121 0 0 0 0 0 0 0 0 0 0 22282 289664

3 14Fort Zonal-

Revenue

Revenue

Officer

Gr. II

111910-340-13610-380-

16650-450-193507680 4155 358 72 75 0 0 0 0 0 0 0 0 0 0 12340 160418

4 15Fort Zonal-

Engineering

Works

Superint

endent

5

5650-140-5930-150-6680-

160-7480-170-7990-200-

8790

35330 17198 1700 200 300 0 0 0 0 0 0 0 0 0 0 54728 711469

5 16 Fort Zonal-1Superint

endent2

9190-200-9590-240-

10790-280-11910-340-

13610-380-15510

15390 7390 750 150 0 0 0 0 0 0 0 0 0 0 0 23680 307841

6 21Fort Zonal-

Engineering

PW

Overseer

Gr. I

1

11070-280-11910-340-

13610-380-16650-450-

18450

9580 4931 500 100 100 0 0 0 0 0 0 0 0 0 0 15211 197748

7 22 Fort Zonal-1

PW

Overseer

Gr. II

1

7990-200-9590-240-

10790-280-11910-340-

12930

4830 2032 310 34 36 0 0 0 0 0 0 0 0 0 0 7242 94142

Establishment Schedule of Fort Zonal for 2010 - 2011

99

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

8 22Fort Zonal-

Engineering

PW

Overseer

Gr. II

15930-150-6680-160-7480-

170-7990-200-95905730 2721 346 35 61 0 0 0 0 0 0 0 0 0 0 8893 115605

9 22Fort Zonal-

Engineering

PW

Overseer

Gr. II

16680-160-7480-170-7990-

200-9590-240-107908000 3933 600 65 70 0 0 0 0 0 0 0 0 0 0 12668 164680

10 23Fort Zonal-

Engineering

Building

Inspector1

11070-280-11910-340-

13610-380-16650-450-

18450

12130 6087 600 120 76 0 0 0 0 0 0 0 0 0 0 19013 247164

11 24 Fort Zonal-1Building

Inspector1

9190-200-9590-240-

10790-280-11910-340-

13610-380-15510

4860 1967 252 50 55 0 0 0 0 0 0 0 0 0 0 7184 93392

12 24Fort Zonal-

Revenue

Building

Inspector3

8390-200-9590-240-

10790-280-11910-340-

13270

27310 13818 1556 311 335 0 0 0 0 0 0 0 0 0 0 43331 563301

13 28 Fort Zonal-1 U.D. Clerk 16680-160-7480-170-7990-

200-9590-240-107909070 4488 600 65 0 0 0 0 0 0 0 0 0 0 0 14223 184904

14 28 Fort Zonal-1 U.D. Clerk 1

9190-200-9590-240-

10790-280-11910-340-

13610-380-15510

10110 5042 600 93 0 0 0 0 0 0 0 0 0 0 0 15845 205980

15 28Fort Zonal-

EngineeringU.D. Clerk 3

6680-160-7480-170-7990-

200-9590-240-1079024460 12025 1800 166 0 0 0 0 0 0 0 0 0 0 0 38451 499860

16 28Fort Zonal-

RevenueU.D. Clerk 1

6680-160-7480-170-7990-

200-9590-240-107908050 3956 600 65 0 0 0 0 0 0 0 0 0 0 0 12671 164725

17 28Fort Zonal-

RevenueU.D. Clerk 2

7990-200-9590-240-

10790-280-11910-340-

12930

20130 10025 1200 194 0 0 0 0 0 0 0 0 0 0 0 31549 410135

18 28Fort Zonal-

HealthU.D. Clerk 1

6680-160-7480-170-7990-

200-9590-240-107909290 4601 600 65 0 0 0 0 0 0 0 0 0 0 0 14556 189223

100

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

19 29 Fort Zonal-1 U.D. Typist 26680-160-7480-170-7990-

200-9590-240-107908060 3685 404 40 0 0 0 0 0 0 0 0 0 0 0 12190 158468

20 38 Fort Zonal-1Librarian

Gr. IV1

6680-160-7480-170-7990-

200-9590-240-107907900 3877 600 53 0 0 0 0 0 0 0 0 0 0 0 12430 161586

21 40Fort Zonal-

EngineeringL.D. Clerk 1

4990-130-5510-140-5930-

150-6680-160-7480-170-

7990

7030 3418 400 40 0 0 0 0 0 0 0 0 0 0 0 10888 141541

22 40Fort Zonal-

RevenueL.D. Clerk 2

5250-130-5510-140-5930-

150-6680-160-7480-170-

7990-200-8390

11760 5631 800 80 58 0 0 0 0 0 0 0 0 0 0 18329 238281

23 42Fort Zonal-

Revenue

Bill

Collector7

5250-130-5510-140-5930-

150-6680-160-7480-170-

7990-200-8390

40130 19358 2587 259 335 0 0 0 0 0 0 0 0 0 0 62669 814696

24 42Fort Zonal-

Health

Bill

Collector1

5250-130-5510-140-5930-

150-6680-160-7480-170-

7990-200-8390

6310 3045 400 40 0 0 0 0 0 0 0 0 0 0 0 9795 127340

25 46 Fort Zonal-1Female

attendant1

4510-120-4990-130-5510-

140-5930-150-62305670 2711 400 40 0 0 0 0 0 0 0 0 0 0 0 8821 114677

26 47 Fort Zonal-1 Peon 1

4750-120-4990-130-5510-

140-5930-150-6680-160-

7480-170-7820

7500 3663 400 40 0 0 0 0 0 0 0 0 0 0 0 11603 150843

27 47 Fort Zonal-1 Peon 1

5250-130-5510-140-5930-

150-6680-160-7480-170-

7990-200-8390

8950 4517 600 65 0 0 0 0 0 0 0 0 0 0 0 14132 183719

28 47Fort Zonal-

EngineeringPeon 1

4300-100-4400-110-4510-

120-4990-130-5510-140-

5930

5240 2486 399 30 0 0 0 0 0 0 0 0 0 0 0 8155 106015

101

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

29 47Fort Zonal-

RevenuePeon 1

4630-120-4990-130-5510-

140-5930-150-6680-160-

7000

6960 3389 400 40 0 0 0 0 0 0 0 0 0 0 0 10789 140262

30 47Fort Zonal-

HealthPeon 1

2650-65-3300-70-4000-

75-41503730 3462 400 40 0 0 0 0 0 0 0 0 0 0 0 7632 99210

31 47Fort Zonal-

HealthPeon 1

4510-120-4990-130-5510-

140-5930-150-6680-160-

7480

5010 2361 250 30 0 0 0 0 0 0 0 0 0 0 0 7651 99458

32 47Fort Zonal-

HealthPeon 1

4750-120-4990-130-5510-

140-5930-150-6680-160-

7480-170-7820

7590 3717 333 40 0 0 0 0 0 0 0 0 0 0 0 11680 151844

33 49Fort Zonal-

HealthDriver 15

5250-130-5510-140-5930-

150-6680-160-7480-170-

7990-200-8390

95280 46076 5820 607 0 0 0 0 0 0 0 0 2037 0 0 149820 1947664

34 49Fort Zonal-

HealthDriver 1

7990-200-9590-240-

10790-280-11910-340-

12930

9640 4787 600 65 0 0 0 0 0 0 0 0 140 0 0 15232 198021

35 53Fort Zonal-

Contingent

Sanitation

Worker1

4630-120-4990-130-5510-

140-5930-150-66806300 3038 400 40 0 50 4 50 0 0 0 0 0 0 0 9882 128468

36 56Fort Zonal-

Engineering

Road Roller

Cleaner1

5510-140-5930-150-6680-

160-7480-170-7990-200-

8590

9520 4727 600 65 0 0 0 0 0 0 0 0 0 0 0 14912 193851

37 57Fort Zonal-

ContingentWatcher 1

2785-60-3085-65-3475-

70-3825-75-42004040 3793 260 30 0 25 2 40 50 0 0 0 0 0 300 8540 111023

38 57Fort Zonal-

ContingentWatcher 1

4990-130-5510-140-5930-

150-6680-160-7480-170-

7990

3900 1632 250 16 0 21 2 21 31 0 0 0 0 0 0 5872 76341

39 58Fort Zonal-

HealthCleaner 1

5650-140-5930-150-6680-

160-7480-170-7990-200-

8790

7490 5124 600 120 0 0 0 0 0 0 0 0 0 0 0 13334 173341

102

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

1 53 Fort CircleSanitation

Worker22

4630-120-4990-130-5510-

140-5930-150-6680114020 54101 7899 750 0 848 71 981 709 0 0 0 0 0 0 179379 2331933


Worker18

4750-120-4990-130-5510-

140-5930-150-6680-160-

7160

123680 60610 7993 823 0 845 70 845 689 0 0 0 0 0 0 195555 2542213


Worker1

4870-120-4990-130-5510-

140-5930-150-6680-160-

7480

7980 3915 600 65 0 50 4 50 75 0 0 0 0 0 0 12739 165603


Worker17

4990-130-5510-140-5930-

150-6680-160-7480-170-

7990

142000 70625 9785 1049 0 807 67 807 520 0 0 0 0 0 0 225660 2933579

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

1 50 GarageTractor

Driver2

4750-120-4990-130-5510-

140-5930-150-6680-160-

7160

12700 6133 800 80 0 100 8 100 150 0 0 0 0 0 0 20071 260927

2 50 GarageTractor

Driver11

4870-120-4990-130-5510-

140-5930-150-6680-160-

7480

75170 36290 4750 480 0 529 44 529 794 0 0 0 0 0 0 118585 1541610

3 50 GarageTractor

Driver1

4990-130-5510-140-5930-

150-6680-160-7480-170-

7990

6680 3238 400 40 0 50 4 50 75 0 0 0 0 0 0 10537 136984

Establishment Schedule of Fort Circle for 2010 - 2011

Establishment Schedule of Garage for 2010 - 2011

103

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

4 50 GarageTractor

Driver22

5120-130-5510-140-5930-

150-6680-160-7480-170-

7990-200-8190

180720 88820 12078 1308 0 1000 83 1000 1500 0 0 0 0 0 0 286510 3724636

5 53 GarageSanitation

Worker13

4630-120-4990-130-5510-

140-5930-150-668072290 34466 5192 519 0 649 54 625 974 0 0 0 0 0 0 114770 1492009


Worker3

4750-120-4990-130-5510-

140-5930-150-6680-160-

7160

21440 10447 1200 120 0 150 13 150 225 0 0 0 0 0 0 33744 438673


Worker1

4870-120-4990-130-5510-

140-5930-150-6680-160-

7480

7980 3915 600 65 0 50 4 50 75 0 0 0 0 0 0 12739 165603


Worker13

4990-130-5510-140-5930-

150-6680-160-7480-170-

7990

113530 56564 7800 845 0 644 54 644 966 0 0 0 0 0 0 181047 2353614

9 57 Garage Watcher 1

4990-130-5510-140-5930-

150-6680-160-7480-170-

7990

8830 4360 600 65 0 50 4 50 75 0 0 0 0 0 0 14034 182441

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

1 13

Nemom

Zonal-

Engineering

Assistant

Engineer1

12930-340-13610-380-

16650-450-2025017630 1000 120 140 0 0 0 0 0 0 0 0 0 0 18890 245570

2 15

Nemom

Zonal-

Engineering

Works

Superint

endent

3

5650-140-5930-150-6680-

160-7480-170-7990-200-

8790

21120 1200 120 180 0 0 0 0 0 0 0 0 0 0 22620 294060

3 16 Nemom ZonalSuperint

endent1

9190-200-9590-240-

10790-280-11910-340-

13610-380-15510

11770 598 120 0 0 0 0 0 0 0 0 0 0 0 12488 162342

Establishment Schedule of Nemom Zonal for 2010 - 2011

104

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

4 21

Nemom

Zonal-

Engineering

PW

Overseer

Gr. I

1

11070-280-11910-340-

13610-380-16650-450-

18450

15530 750 120 130 0 0 0 0 0 0 0 0 0 0 16530 214890

5 21

Nemom

Zonal-

Engineering

PW

Overseer

Gr. I

1

7990-200-9590-240-

10790-280-11910-340-

12930

4480 320 35 69 0 0 0 0 0 0 0 0 0 0 4904 63752

6 22 Nemom Zonal

PW

Overseer

Gr. II

15930-150-6680-160-7480-

170-7990-200-95904320 280 30 33 0 0 0 0 0 0 0 0 0 0 4663 60619

7 22

Nemom

Zonal-

Engineering

PW

Overseer

Gr. II

15930-150-6680-160-7480-

170-7990-200-95904820 295 32 34 0 0 0 0 0 0 0 0 0 0 5181 67357

8 28 Nemom Zonal U.D. Clerk 26680-160-7480-170-7990-

200-9590-240-1079018170 1200 177 0 0 0 0 0 0 0 0 0 0 0 19547 254107

9 40 Nemom Zonal L.D. Clerk 3

5250-130-5510-140-5930-

150-6680-160-7480-170-

7990-200-8390

12900 802 80 58 0 0 0 0 0 0 0 0 0 0 13841 179929

10 42 Nemom Zonal Bill Collector 2

5250-130-5510-140-5930-

150-6680-160-7480-170-

7990-200-8390

11930 800 80 70 0 0 0 0 0 0 0 0 0 0 12880 167440

11 45 Nemom Zonal Chain Man 1

4300-100-4400-110-4510-

120-4990-130-5510-140-

5930

5670 400 40 0 0 0 0 0 0 0 0 0 0 0 6110 79430

12 46 Nemom ZonalFemale

attendant1

4300-100-4400-110-4510-

120-4990-130-5510-140-

5930

5650 399 40 0 0 0 0 0 0 0 0 0 0 0 6089 79153

105

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

1 53 Nemom CircleSanitation

Worker12

4630-120-4990-130-5510-

140-5930-150-668065760 4650 440 0 550 46 200 600 0 0 0 0 0 0 72246 939192

2 53 Nemom CircleSanitation

Worker5

4990-130-5510-140-5930-

150-6680-160-7480-170-

7990

43040 3000 325 0 247 21 247 371 0 0 0 0 0 0 47250 614253

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

1 13Ulloor Zonal-

Engineering

Assistant

Engineer1

11070-280-11910-340-

13610-380-16650-450-

18450

15090 750 120 140 0 0 0 0 0 0 0 0 0 0 16100 209300

2 15Ulloor Zonal-

Engineering

Works

Superint

endent

3

5650-140-5930-150-6680-

160-7480-170-7990-200-

8790

20620 1200 120 180 0 0 0 0 0 0 0 0 0 0 22120 287560

3 16 Ulloor ZonalSuperint

endent1

9190-200-9590-240-

10790-280-11910-340-

13610-380-15510

11680 600 120 0 0 0 0 0 0 0 0 0 0 0 12400 161200

4 21Ulloor Zonal-

Engineering

PW

Overseer

Gr. I

1

11070-280-11910-340-

13610-380-16650-450-

18450

7650 323 64 70 0 0 0 0 0 0 0 0 0 0 8107 105396

Establishment Schedule of Nemom Circle for 2010 - 2011

Establishment Schedule of Ulloor Zonal for 2010 - 2011

106

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

5 21Ulloor Zonal-

Engineering

PW

Overseer

Gr. I

1

7990-200-9590-240-

10790-280-11910-340-

12930

9900 600 70 108 0 0 0 0 0 0 0 0 0 0 10678 138813

6 22 Ulloor Zonal

PW

Overseer

Gr. II

16680-160-7480-170-7990-

200-9590-240-107904830 310 34 36 0 0 0 0 0 0 0 0 0 0 5209 67722

7 22Ulloor Zonal-

Engineering

PW

Overseer

Gr. II

15930-150-6680-160-7480-

170-7990-200-95904990 294 32 34 0 0 0 0 0 0 0 0 0 0 5350 69545

8 24 Ulloor ZonalRevenue

Inspector2

9190-200-9590-240-

10790-280-11910-340-

13610-380-15510

15230 840 168 182 0 0 0 0 0 0 0 0 0 0 16420 213466

9 28 Ulloor Zonal U.D. Clerk 16680-160-7480-170-7990-

200-9590-240-107907910 598 59 0 0 0 0 0 0 0 0 0 0 0 8567 111369

10 28Ulloor Zonal-


6680-160-7480-170-7990-

200-9590-240-107907900 600 53 0 0 0 0 0 0 0 0 0 0 0 8553 111183

11 28Ulloor Zonal-


8390-200-9590-240-

10790-280-11910-340-

13270

9990 600 93 0 0 0 0 0 0 0 0 0 0 0 10683 138873

12 40 Ulloor Zonal L.D. Clerk 1

4990-130-5510-140-5930-

150-6680-160-7480-170-

7990

5880 400 40 0 0 0 0 0 0 0 0 0 0 0 6320 82160

13 42 Ulloor ZonalBill

Collector1

5250-130-5510-140-5930-

150-6680-160-7480-170-

7990-200-8390

6170 400 40 70 0 0 0 0 0 0 0 0 0 0 6680 86840

14 47 Ulloor Zonal Peon 1

4750-120-4990-130-5510-

140-5930-150-6680-160-

7480-170-7820

7400 0 40 0 0 0 0 0 0 0 0 0 0 0 7440 96720

107

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

15 47 Ulloor Zonal Peon 1

5250-130-5510-140-5930-

150-6680-160-7480-170-

7990-200-8390

8690 600 65 0 0 0 0 0 0 0 0 0 0 0 9355 121615

16 49 Ulloor Zonal Driver 1

4990-130-5510-140-5930-

150-6680-160-7480-170-

7990

7030 400 40 0 0 0 0 0 0 0 110 0 0 0 7580 98540

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

1 53 Ulloor CircleSanitation

Worker1

2610-60-3150-65-3540-

70-36801520 152 18 0 8 1 14 0 0 0 0 0 0 175 1887 24530


Worker1

2735-60-3275-65-3665-

70-39452480 173 20 0 17 1 0 33 0 0 0 0 0 200 2925 38021


Worker11

4630-120-4990-130-5510-

140-5930-150-668058990 4092 385 0 89 7 524 636 0 0 0 0 0 0 64723 841403


Worker3

4750-120-4990-130-5510-

140-5930-150-6680-160-

7160

21480 1200 120 0 150 13 150 75 0 0 0 0 0 0 23188 301438


Worker4

4870-120-4990-130-5510-

140-5930-150-6680-160-

7480

30680 2315 251 0 187 16 183 139 0 0 0 0 0 75 33846 439996


Worker1

4990-130-5510-140-5930-

150-6680-160-7480-170-

7990

8680 600 65 0 50 4 50 75 0 0 0 0 0 0 9524 123814

Establishment Schedule of Ulloor Circle for 2010 - 2011

108

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

1 16Kadakampally

Zonal

Superint

endent1

9190-200-9590-240-

10790-280-11910-340-

13610-380-15510

11560 598 120 0 0 0 0 0 0 0 0 0 0 0 12278 159612

2 28Kadakampally

Zonal

U.D.

Clerk3

6680-160-7480-170-7990-

200-9590-240-1079027110 1798 229 0 0 0 0 0 0 0 0 0 0 0 29137 378784

3 37Kadakampally

Zonal

Librarian

Gr. I1

6680-160-7480-170-7990-

200-9590-240-107908320 600 65 0 0 0 0 0 0 0 0 0 0 0 8985 116805

4 42Kadakampally

Zonal

Bill

Collector3

5250-130-5510-140-5930-

150-6680-160-7480-170-

7990-200-8390

11430 739 74 88 0 0 0 0 0 0 0 0 0 0 12331 160303

5 47Kadakampally

ZonalPeon 1

4300-100-4400-110-4510-

120-4990-130-5510-140-

5930

5970 400 40 0 0 0 0 0 0 0 0 0 0 0 6410 83330

6 47Kadakampally

ZonalPeon 1

5510-140-5930-150-6680-

160-7480-170-7990-200-

8590

7600 600 46 0 0 0 0 0 0 0 0 0 0 0 8246 107201

Establishment Schedule of Kadakampally Zonal for 2010 - 2011

109

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

1 53Kadakampally

Circle

Sanitation

Worker8

4630-120-4990-130-5510-

140-5930-150-668041330 3183 298 0 372 31 132 360 0 0 0 0 0 0 45707 594194

2 53Kadakampally

Circle

Sanitation

Worker1

4750-120-4990-130-5510-

140-5930-150-6680-160-

7160

3960 257 29 0 27 2 36 49 0 0 0 0 0 220 4580 59536

3 53Kadakampally

Circle

Sanitation

Worker1

4990-130-5510-140-5930-

150-6680-160-7480-170-

7990

7970 561 61 0 47 4 47 70 0 0 0 0 0 0 8760 113876

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

1 16 Attipra ZonalSuperint

endent1

10790-280-11910-340-

13610-380-16650-450-

18000

12200 6118 600 120 54 0 0 0 0 0 0 0 0 0 0 19092 248201

2 24 Attipra ZonalRevenue

Inspector2

8390-200-9590-240-

10790-280-11910-340-

13270

9990 4669 539 108 117 0 0 0 0 0 0 0 0 0 0 15423 200496

3 28 Attipra Zonal U.D. Clerk 16680-160-7480-170-7990-

200-9590-240-107907900 3877 600 53 0 0 0 0 0 0 0 0 0 0 0 12430 161586

Establishment Schedule of Attipra Zonal for 2010 - 2011

Establishment Schedule of Kadakampally Circle for 2010 - 2011

110

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

4 42 Attipra ZonalBill

Collector2

5250-130-5510-140-5930-

150-6680-160-7480-170-

7990-200-8390

8950 4284 571 57 100 0 0 0 0 0 0 0 0 0 0 13962 181511

5 47 Attipra Zonal Peon 1

4750-120-4990-130-5510-

140-5930-150-6680-160-

7480-170-7820

7630 3737 399 40 0 0 0 0 0 0 0 0 0 0 0 11806 153479

6 47 Attipra Zonal Peon 1

5250-130-5510-140-5930-

150-6680-160-7480-170-

7990-200-8390

8490 4191 600 65 0 0 0 0 0 0 0 0 0 0 0 13346 173492

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

1 53 Attipra CircleSanitation

Worker1

2785-60-3085-65-3475-

70-3825-75-42003060 2639 192 22 0 0 0 0 0 0 0 0 0 0 222 6136 79762


Worker8

4630-120-4990-130-5510-

140-5930-150-668045290 21726 3178 310 0 395 33 148 446 0 0 0 0 0 0 71526 929837


Worker2

4870-120-4990-130-5510-

140-5930-150-6680-160-

7480

14580 7660 1109 120 0 89 7 89 71 0 0 0 0 0 0 23725 308422


Worker1

4990-130-5510-140-5930-

150-6680-160-7480-170-

7990

6390 3324 427 46 0 35 3 35 52 0 0 0 0 0 0 10312 134056

Establishment Schedule of Attipra Circle for 2010 - 2011

111

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

1 16Thiruvallam

Zonal

Superint

endent1

9190-200-9590-240-

10790-280-11910-340-

13610-380-15510

11710 600 120 0 0 0 0 0 0 0 0 0 0 0 12430 161590

2 24Thiruvallam

Zonal

Revenue

Inspector1

8390-200-9590-240-

10790-280-11910-340-

13270

10250 600 120 0 0 0 0 0 0 0 0 0 0 0 10970 142610

3 40Thiruvallam

ZonalL.D. Clerk 3

5250-130-5510-140-5930-

150-6680-160-7480-170-

7990-200-8390

18740 1200 120 0 0 0 0 0 0 0 0 0 0 0 20060 260780

4 42Thiruvallam

Zonal

Bill

Collector1

5250-130-5510-140-5930-

150-6680-160-7480-170-

7990-200-8390

3860 227 23 40 0 0 0 0 0 0 0 0 0 0 4149 53937

5 47Thiruvallam

ZonalPeon 1

4300-100-4400-110-4510-

120-4990-130-5510-140-

5930

5880 400 40 0 0 0 0 0 0 0 0 0 0 0 6320 82160

6 47Thiruvallam

ZonalPeon 1

4990-130-5510-140-5930-

150-6680-160-7480-170-

7990

6220 400 40 0 0 0 0 0 0 0 0 0 0 0 6660 86580

Establishment Schedule of Thiruvallam Zonal for 2010 - 2011

112

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

1 53Thiruvallam

Circle

Sanitation

Worker10

4630-120-4990-130-5510-

140-5930-150-668053820 3767 354 0 468 39 468 494 0 0 0 0 0 0 59410 772329

2 53Thiruvallam

Circle

Sanitation

Worker2

4750-120-4990-130-5510-

140-5930-150-6680-160-

7160

12180 800 80 0 97 8 97 146 0 0 0 0 0 0 13409 174313

3 53Thiruvallam

Circle

Sanitation

Worker2

4870-120-4990-130-5510-

140-5930-150-6680-160-

7480

16140 1200 130 0 100 8 100 81 0 0 0 0 0 0 17760 230875

4 53Thiruvallam

Circle

Sanitation

Worker4

4990-130-5510-140-5930-

150-6680-160-7480-170-

7990

35260 2400 255 0 200 17 200 300 0 0 0 0 0 0 38631 502206

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

1 53Chenthitta

Circle

Sanitation

Worker12

4630-120-4990-130-5510-

140-5930-150-668065780 31423 4650 413 0 598 50 598 375 0 0 0 0 0 0 103887 1350532

2 53Chenthitta

Circle

Sanitation

Worker9

4750-120-4990-130-5510-

140-5930-150-6680-160-

7160

60090 29222 3417 342 0 426 35 426 489 0 0 0 0 0 0 94447 1227809

Establishment Schedule of Thiruvallam Circle for 2010 - 2011

Establishment Schedule of Chenthitta Circle for 2010 - 2011

113

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

3 53Chenthitta

Circle

Sanitation

Worker5

4870-120-4990-130-5510-

140-5930-150-6680-160-

7480

38440 18864 2773 300 0 231 19 231 272 0 0 0 0 0 0 61131 794699

4 53Chenthitta

Circle

Sanitation

Worker26

4990-130-5510-140-5930-

150-6680-160-7480-170-

7990

223840 111163 15307 1615 5 1268 106 1268 1178 0 0 0 0 0 0 355749 4624737

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

1 53 Chalai CircleSanitation

Worker15

4630-120-4990-130-5510-

140-5930-150-668079060 37739 5453 502 0 592 49 708 619 0 0 0 0 0 0 124722 1621391


Worker10

4750-120-4990-130-5510-

140-5930-150-6680-160-

7160

71210 35052 4600 463 0 496 41 496 594 0 0 0 0 0 0 112951 1468368


Worker9

4870-120-4990-130-5510-

140-5930-150-6680-160-

7480

68280 33157 4850 497 0 421 35 421 481 0 0 0 0 0 0 108142 1405847


Worker18

4990-130-5510-140-5930-

150-6680-160-7480-170-

7990

147310 72483 9940 1057 0 845 70 845 743 0 0 0 0 0 0 233294 3032820

Establishment Schedule of Chalai Circle for 2010 - 2011

114

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

1 53 Beach CircleSanitation

Worker11

4630-120-4990-130-5510-

140-5930-150-668057250 27423 4245 383 0 523 44 523 416 0 0 0 0 0 0 90807 1180496


Worker5

4750-120-4990-130-5510-

140-5930-150-6680-160-

7160

31860 15340 1830 183 0 228 19 228 342 0 0 0 0 0 0 50030 650393


Worker5

4870-120-4990-130-5510-

140-5930-150-6680-160-

7480

40730 20417 3000 325 0 246 21 246 225 0 0 0 0 0 0 65210 847724


Worker14

4990-130-5510-140-5930-

150-6680-160-7480-170-

7990

119760 59944 8261 787 0 682 57 682 430 0 0 0 0 0 0 190602 2477823

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

1 53 Jagathy CircleSanitation

Worker8

4630-120-4990-130-5510-

140-5930-150-668039170 2846 248 0 117 10 359 225 0 0 0 0 0 0 42974 558665


Worker1

4750-120-4990-130-5510-

140-5930-150-6680-160-

7160

7420 433 40 0 50 4 50 75 0 0 0 0 0 0 8073 104943


Worker7

4870-120-4990-130-5510-

140-5930-150-6680-160-

7480

52000 3850 405 0 317 26 317 222 0 0 0 0 0 0 57137 742775

Establishment Schedule of Beach Circle for 2010 - 2011

Establishment Schedule of Jagathy Circle for 2010 - 2011

115

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS


Worker19

4990-130-5510-140-5930-

150-6680-160-7480-170-

7990

154290 10596 1121 0 883 74 883 999 0 0 0 0 0 0 168846 2194995

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

1 53Karamana

Circle

Sanitation

Worker14

4630-120-4990-130-5510-

140-5930-150-668074120 5257 487 0 632 53 343 581 0 0 0 0 0 0 81473 1059144

2 53Karamana

Circle

Sanitation

Worker6

4750-120-4990-130-5510-

140-5930-150-6680-160-

7160

34860 2008 199 0 244 20 221 366 0 0 0 0 0 0 37919 492943

3 53Karamana

Circle

Sanitation

Worker5

4870-120-4990-130-5510-

140-5930-150-6680-160-

7480

32920 2295 242 0 203 17 203 230 0 0 0 0 0 0 36110 469429

4 53Karamana

Circle

Sanitation

Worker16

4990-130-5510-140-5930-

150-6680-160-7480-170-

7990

126760 8872 929 0 721 60 721 586 0 0 0 0 0 0 138649 1802435

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

1 53Manacaud

Circle

Sanitation

Worker12

4630-120-4990-130-5510-

140-5930-150-668068210 4800 430 0 599 50 349 450 0 0 0 0 0 0 74887 973534

Establishment Schedule of Karamana Circle for 2010 - 2011

Establishment Schedule of Manacadu Circle for 2010 - 2011

116

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

2 53Manacaud

Circle

Sanitation

Worker4

4750-120-4990-130-5510-

140-5930-150-6680-160-

7160

28960 1800 185 0 200 17 200 225 0 0 0 0 0 0 31587 410627

3 53Manacaud

Circle

Sanitation

Worker6

4870-120-4990-130-5510-

140-5930-150-6680-160-

7480

48090 3400 365 0 300 25 300 300 0 0 0 0 0 0 52780 686140

4 53Manacaud

Circle

Sanitation

Worker25

4990-130-5510-140-5930-

150-6680-160-7480-170-

7990

205950 14383 1508 0 1185 99 1185 1007 0 0 0 0 0 0 225317 2929119

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

1 53Medical

College Circle

Sanitation

Worker1

2735-60-3275-65-3665-

70-39452730 143 27 0 0 0 0 41 0 0 0 0 0 268 3208 41705

2 53Medical

College Circle

Sanitation

Worker1

2785-60-3085-65-3475-

70-3825-75-4200680 13 2 0 1 0 2 0 0 0 0 0 0 15 713 9267

3 53Medical

College Circle

Sanitation

Worker12

4630-120-4990-130-5510-

140-5930-150-668065320 4745 418 0 222 19 553 665 0 0 0 0 0 0 71941 935231

4 53Medical

College Circle

Sanitation

Worker8

4750-120-4990-130-5510-

140-5930-150-6680-160-

7160

51930 3179 315 0 362 30 362 543 0 0 0 0 0 0 56720 737359

5 53Medical

College Circle

Sanitation

Worker9

4870-120-4990-130-5510-

140-5930-150-6680-160-

7480

66270 4766 501 0 405 34 405 352 0 0 0 0 0 0 72732 945520

6 53Medical

College Circle

Sanitation

Worker10

4990-130-5510-140-5930-

150-6680-160-7480-170-

7990

79700 5555 580 0 446 37 446 304 0 0 0 0 0 0 87069 1131899

Establishment Schedule of Medical College Circle for 2010 - 2011

117

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

1 53Secreteriate

Circle

Sanitation

Worker15

4630-120-4990-130-5510-

140-5930-150-668084040 5992 542 0 148 12 747 520 0 0 0 0 0 0 92002 1196032

2 53Secreteriate

Circle

Sanitation

Worker10

4750-120-4990-130-5510-

140-5930-150-6680-160-

7160

69630 4145 419 0 486 40 486 512 0 0 0 0 0 0 75718 984332

3 53Secreteriate

Circle

Sanitation

Worker7

4870-120-4990-130-5510-

140-5930-150-6680-160-

7480

55860 4109 445 0 339 28 339 359 0 0 0 0 0 0 61479 799231

4 53Secreteriate

Circle

Sanitation

Worker33

4990-130-5510-140-5930-

150-6680-160-7480-170-

7990

277900 19150 2031 0 1570 131 1570 1741 0 0 0 0 0 0 304094 3953217

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

1 53Thirumala

Circle

Sanitation

Worker10

4630-120-4990-130-5510-

140-5930-150-668045540 3356 291 0 0 0 413 254 0 0 0 0 0 0 49854 648099

2 53Thirumala

Circle

Sanitation

Worker9

4750-120-4990-130-5510-

140-5930-150-6680-160-

7160

59490 3453 345 0 427 36 427 592 0 0 0 0 0 0 64770 842013

3 53Thirumala

Circle

Sanitation

Worker1

4870-120-4990-130-5510-

140-5930-150-6680-160-

7480

7980 590 64 0 48 4 48 72 0 0 0 0 0 0 8806 114481

Establishment Schedule of Secreteriate Circle for 2010 - 2011

Establishment Schedule of Thirumala Circle for 2010 - 2011

118

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

4 53Thirumala

Circle

Sanitation

Worker15

4990-130-5510-140-5930-

150-6680-160-7480-170-

7990

113150 7887 854 0 647 54 647 409 0 0 0 0 0 0 123647 1607411

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

1 53Sreekante

swaram Circle

Sanitation

Worker12

4630-120-4990-130-5510-

140-5930-150-668066160 4615 407 0 225 19 549 448 0 0 0 0 0 0 72422 941492

2 53Sreekante

swaram Circle

Sanitation

Worker5

4750-120-4990-130-5510-

140-5930-150-6680-160-

7160

36050 2199 225 0 250 21 250 375 0 0 0 0 0 0 39369 511799

3 53Sreekante

swaram Circle

Sanitation

Worker10

4870-120-4990-130-5510-

140-5930-150-6680-160-

7480

74810 5322 559 0 458 38 458 256 0 0 0 0 0 0 81900 1064705

4 53Sreekante

swaram Circle

Sanitation

Worker35

4990-130-5510-140-5930-

150-6680-160-7480-170-

7990

298600 20403 2102 0 1694 141 1694 1299 0 0 0 0 0 0 325934 4237147

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

1 53

Sastha

mangalam

Circles

Sanitation

Worker1

2785-60-3085-65-3475-

70-3825-75-42003030 176 20 0 17 1 27 34 0 0 0 0 0 203 3509 45613

Establishment Schedule of Sreekanteswaram Circle for 2010 - 2011

Establishment Schedule of Sasthamangalam Circle for 2010 - 2011

119

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

2 53

Sastha

mangalam

Circles

Sanitation

Worker1 2835-70-3535-75-4285 2250 108 13 0 10 1 17 21 0 0 0 0 0 125 2545 33080

3 53

Sastha

mangalam

Circles

Sanitation

Worker20

4630-120-4990-130-5510-

140-5930-150-6680106580 7564 701 0 842 70 475 890 0 0 0 0 0 0 117122 1522580

4 53

Sastha

mangalam

Circles

Sanitation

Worker7

4750-120-4990-130-5510-

140-5930-150-6680-160-

7160

48430 2800 280 0 344 29 344 441 0 0 0 0 0 0 52668 684687

5 53

Sastha

mangalam

Circles

Sanitation

Worker6

4870-120-4990-130-5510-

140-5930-150-6680-160-

7480

45780 3343 334 0 290 24 290 291 0 0 0 0 0 0 50352 654580

6 53

Sastha

mangalam

Circles

Sanitation

Worker17

4990-130-5510-140-5930-

150-6680-160-7480-170-

7990

140240 9681 1016 0 792 66 792 597 0 0 0 0 0 0 153183 1991378

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

1 53Nanthancode

Circle

Sanitation

Worker1 2835-70-3535-75-4285 3930 242 28 0 23 2 37 47 0 0 0 0 0 279 4589 59653

2 53Nanthancode

Circle

Sanitation

Worker16

4630-120-4990-130-5510-

140-5930-150-668085960 6245 549 0 747 62 779 602 0 0 0 0 0 0 94944 1234273

3 53Nanthancode

Circle

Sanitation

Worker6

4750-120-4990-130-5510-

140-5930-150-6680-160-

7160

37330 2099 210 0 262 22 262 319 0 0 0 0 0 0 40504 526554

4 53Nanthancode

Circle

Sanitation

Worker2

4870-120-4990-130-5510-

140-5930-150-6680-160-

7480

16050 1200 130 0 98 8 98 72 0 0 0 0 0 0 17657 229539

Establishment Schedule of Nanthancode Circle for 2010 - 2011

120

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

5 53Nanthancode

Circle

Sanitation

Worker21

4990-130-5510-140-5930-

150-6680-160-7480-170-

7990

174110 11937 1293 0 987 82 987 734 0 0 0 0 0 0 190131 2471699

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

1 53Palayam

Circle

Sanitation

Worker18

4630-120-4990-130-5510-

140-5930-150-668094770 6584 621 0 136 11 807 587 0 0 0 0 0 0 103517 1345720

2 53Palayam

Circle

Sanitation

Worker14

4750-120-4990-130-5510-

140-5930-150-6680-160-

7160

96270 5529 553 0 682 57 682 805 0 0 0 0 0 0 104578 1359509

3 53Palayam

Circle

Sanitation

Worker4

4870-120-4990-130-5510-

140-5930-150-6680-160-

7480

31180 2200 220 0 196 16 196 293 0 0 0 0 0 0 34301 445915

4 53Palayam

Circle

Sanitation

Worker27

4990-130-5510-140-5930-

150-6680-160-7480-170-

7990

215340 15229 1606 0 1227 102 1227 1110 0 0 0 0 0 0 235842 3065949

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

1 53Poonthura

Circle

Sanitation

Worker13

4630-120-4990-130-5510-

140-5930-150-668074240 5088 470 0 594 49 398 594 0 0 0 0 0 0 81433 1058623

Establishment Schedule of Palayam Circle for 2010 - 2011

Establishment Schedule of Poonthura Circle for 2010 - 2011

121

Sl.

NoID Section

Desig

nation

No

of

Post

Scale of PayBasic


PP

HA

LV

AHVA

CD

AIR

GROSS

Per 1

Month

GROSS

Per

1 Year

including

LS

2 53Poonthura

Circle

Sanitation

Worker6

4750-120-4990-130-5510-

140-5930-150-6680-160-

7160

43140 2800 290 0 300 25 300 300 0 0 0 0 0 0 47155 613015

3 53Poonthura

Circle

Sanitation

Worker1

4870-120-4990-130-5510-

140-5930-150-6680-160-

7480

8360 600 65 0 50 4 50 75 0 0 0 0 0 0 9203 119642

4 53Poonthura

Circle

Sanitation

Worker8

4990-130-5510-140-5930-

150-6680-160-7480-170-

7990

67470 4713 489 0 381 32 381 208 0 0 0 0 0 0 73674 957767

122

1-6 Mayor Speach - Thiruvananthapuram...1 2011þ2012 hÀjt¯bv¡pÅ _Päv AhXcWt¯mS\p_Ôn¨v tabÀ...

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Transcript of 1-6 Mayor Speach - Thiruvananthapuram...1 2011þ2012 hÀjt¯bv¡pÅ _Päv AhXcWt¯mS\p_Ôn¨v tabÀ...