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					                                                                         ANNEXURE-II




         SUMMARY SHOWING ESTIMATED RECEIPTS AND EXPENDITURE OF THE
                  PUNJAB AGRICULTURAL UNIVERSITY FOR 2009-10


I. GRANT-IN-AID STATE SCHEMES
                                                       RECEIPTS        EXPENDITURE
    Sr. No.     Schemes                                     Rupees              Rupees  %age of
                                                                                        (Total
                                                                                        Budget)
    i)          State Non Plan Agriculture           100,00,00,000        205,70,50,000     77.95
                Schemes
    ii)         State Plan Agriculture Schemes                   -                    -
                Sub-Total                            100,00,00,000        205,70,50,000

II. GRANT FROM OTHER AGENCIES

    i)         ICAR/NAIP Projects &                    36,72,20,500        36,72,20,500    13.92
               Central Assistance for
               Development Programme
    ii)        Govt. of India(Centrally                 5,97,67,300         5,97,67,300      2.26
               Sponsored)
    iii)       U.G.C Projects                              5,39,500            5,39,500      0.02
    iv)        Misc. / Misc.(FC) Schemes                4,53,55,600         4,53,55,600      1.72
               Sub-Total                               47,28,82,900        47,28,82,900

III. REVOLVING FUND SCHEMES

    i)         To be Financed out of their own        20,82,84,000         10,90,00,000      4.13
               Income

IV. Anticipated misc. income under
   State Schemes                                   3,33,48,600

    TOTAL (I+II+III+IV)                                171,45,15,500      263,89,32,900

V. DEFICIT                                         92,44,17,400


    GRAND TOTAL                                    263,89,32,900       263,89,32,900
    (I+II+III+IV+V)

                                             (A)
   PRIMARY UNIT-WISE PROVISION OF THE BUDGET ESTIMATES FOR 2009-10
                                                                      (Figures in Rupees)

Sr.   Category of scheme            Salaries &     Travelling     Contingencies        Total
No                                  Allowances     Allowances     & wages
1     i) Non Plan Agriculture        197,96,30,000      17,20,000    7,57,00,000 205,70,50,000
                                          (96.24%)        (0.08%)          (3.68%)
      ii) State Plan Agriculture                 -              -                -              -
2     i) ICAR/NAIP Projects           28,34,77,200      61,75,000      4,65,68,300   33,62,20,500
                                          (84.31%)        (1.84%)         (13.85%)
      ii) Central Assistance                     -                -    3,10,00,000    3,10,00,000
                                                                           (100%)
3     Centrally Sponsored              3,71,65,605      15,23,000      2,10,78,695    5,97,67,300
      Schemes ( Govt. of India)           (62.18%)        (2.55%)         (35.27%)
4     UGC Schemes                          96,000        1,23,450        3,20,050        5,39,500
                                          (17.80%)       (22.88%)         (59.32%)
5     Misc./Misc(FC) Schemes           1,52,18,975    1,01,44,800      1,99,91,825    4,53,55,600
                                          (33.55%)       (22.37%)         (44.08%)
6     Revolving Fund Schemes           5,04,82,000       3,68,000      5,81,50,000   10,90,00,000
                                          (46.31%)        (0.34%)         (53.35%)

      TOTAL                          236,60,69,780    2,00,54,250     25,28,08,870 263,89,32,900



Sr.   Scheme                         Civil Works/ Renovation           Equipment             Books
No.
1.    Non Plan Agriculture                            15,00,000          56,61,000     55,00,000
2.    ICAR /NAIP Projects                                     -        1,66,70,000             -
3.    Centrally Sponsored Schemes                             -          24,45,000             -
4.    UGC Schemes                                             -                  -             -
5.    Misc./Misc (FC) Schemes                                 -          10,89,100             -
6.    Revolving Funds Schemes                         42,00,000           1,00,000             -
                 TOTAL                                57,00,000        2,59,65,100     55,00,000



Expenditure on                                   Amount %age of Total Expenditure
Salary & Allowances                          236,60,69,780                  89.66
Travelling Allowances                           2,00,54,250                 0.76

Contingencies & Wages                          25,28,08,870                 9.58

               TOTAL                         263,89,32,900



                                (B)
                BREAK UP OF BUDGET ESTIMATES FOR 2009-10
                                                                       (Figures in Rupees)
Sr.     Name of scheme               No. of                   Research             Teaching            Extension             General                   Tot
No                                   Schemes                                                                               Admn. &
                                                                                                                               Others
1       i) Non Plan Agri.*                    123       117,10,97,000          49,44,50,000         15,57,80,000         23,57,23,000          205,70,50
                                                           (57)                     (34)                (25)                 (7)
                                                        (56.93%)                 (24.04%)             (7.57%)             (11.46%)
        ii) State Plan Agri.                     -                  -                     -                    -                    -

2       i) ICAR/NAIP                           76         23,57,87,500             14,08,000         9,90,25,000                        -       33,62,20
           Projects                                         (57)                      (2)               (17)
                                                         (70.13%)                  (0.42%)            (29.45%)
        ii) Central Assistance                   1                   -                     -                   -          3,10,00,000               3,10,00
                                                                                                                              (1)
                                                                                                                            (100%)
3       Centrally Sponsored                    35           5,74,57,295                       -         23,10,005                   -               5,97,67
        Schemes                                                (31)                                        (4)
        ( Govt. of India)                                  (96.13%)                                     (3.87%)
4       UGC Schemes                              4              5,39,500                      -                 -                       -             5,39
                                                                 (4)
                                                              (100%)
5       Misc. / Misc (FC)                      52           4,44,19,600            9,36,000                        -                    -           4,53,55
        Schemes                                               (50)                    (2)
                                                          (97.94%)                 (2.06%)
6       Revolving Fund                         62           7,57,95,000         1,58,35,000             98,60,000            75,10,000          10,90,00
        Schemes                                                (28)                 (10)                   (21)                 (3)
                                                            (69.54%)              (14.53%)               (9.04%)             (6.89%)

        TOTAL                                 353 158,50,95,895              51,26,29,000         26,69,75,005          27,42,33,000         263,89,32,


*  This includes expenditure on the establishment of Vice-Chancellor, Registrar, Comptroller, Estate Officer-cum-Chief Engineer, Accounts Officer
(SPO), Deputy Controller (LA), Medical Officers, Director Students' Welfare, Director of Research, Director of Extension Education, Engineering
Unit, University    Press, Payment of Death-cum-Retirement Gratuity & Ex-Gratia Grant and other benefits to the University Employees and
Maintenance of Buildings.

                                          *                     *                    *

Expenditure on :                                 Schemes                                  Amount                       % of Total Expenditu
Research                                                  227                       158,50,95,895                               60.07
Teaching                                                    48                        51,26,29,000                              19.42

Extension                                                   67                        26,69,75,005                              10.12

General Administration                                      11                        27,42,33,000                              10.39
& Others

          TOTAL                                           353                       263,89,32,900

                                                                (C)

             BUILDING PROGRAMME FOR THE YEAR 2009-10


                                                                                                          (Rs. in Lacs)
Name of the work       Proposed expenditure 2009-10                      Page

                          STATE                   ICAR   TOTAL
AGRICULTURE

Residence & Campus     15,00,000                   -     15,00,000          173
Development
(Non-Plan-108)
TOTAL                  15,00,000                   -     15,00,000




                                 (D)
                     PUNJAB AGRICULTURAL UNIVERSITY
                          BUDGET ESTIMATES 2009-10
                                   (At a Glance)
                                                                 (Fig. in lacs)
                         SOURCES OF TOTAL BUDGET
                                   Rs. 26389.33
          I.C.A.R.                                                                STATE GOVT.

          3672.20
                               OTHERS                                                  20570.50

                                                  2146.63

Central       Research,        Outside Agencies       Out of University        Agriculture
Assistance    Teaching &                              sources
              Extension        CSS         597.67
                               U.G.C.        5.40     Revolving Funds          Non Plan      20570.50
                               Misc.       453.56
                                                                               Plan               -
     310.00          3362.20               ______                   1090.00                   _______
                               Total     1056.63
                                                                               Total          20570.50
      1.17%           12.75%                 4.00%                     4.13%                      77.95%


                               PERCENTAGE OF ALLOCATION

                                           2008-09                               2009-10
RESEARCH                                     58.57%                              60.07%
TEACHING                                     20.55%                              19.42%
EXTENSION                                   10.92%                               10.12%
ADMINISTRATION,                              9.96%                               10.39%
OTHERS & MISC.

                               PERCENTAGE OF PROVISION
                                   Primary Unit-wise
                                          (A) (General in Budget)

                                           2008-09                               2009-10
Salary and Allowances                       90.28%                               89.66%
Travelling Allowances                         0.56%                               0.76%
Contingencies & Wages                         9.16%                               9.58%

                                       (E)
                               PERCENTAGE OF PROVISION
                     Primary Unit-wise
                                    (B) (State Schemes)

                                                                                        (Fig. in lacs)
Sr. No.   Schemes                                 Salary and Travelling         Contingencies      Total
                                                  Allowances Allowances
1.        State Agricultural Schemes                19796.30         17.20             757.00 20570.50
2.       Plan Agricultural Schemes                      -             -                -        -
         Total                                   19796.30         17.20           757.00 20570.50
                                                    96.24%        0.08%           3.68%



                              FUNDING BY STATE GOVT.
                                          2008-09
                                                                                     (FIG. IN
                                                                             LACS)
                                                       NON PLAN           PLAN           TOTAL
I   Budget Estimates                                     20570.50            -            20570.50
II  Sources
   (i) Grant-in-aid                                      10000.00             -           10000.00
   (ii) Univ. income                                        333.49                          333.49
    Total sources ( i + ii )                              10333.49                        10333.49
III Deficit                                                                               10237.01
    Deficit to be met out of other sources of PAU                                           992.84
    Net Deficit                                                                            9244.17


                            Budget Estimates (Scheme wise)

                                                                                  (Fig. in lacs)
                                             Total no. of     2008-09 Total no. of     2009-10
                                             schemes                    schemes
TOTAL BUDGET                                          338      22755.45         353     26389.33
a) Non-Plan Agriculture Schemes/ Plan                   123   17940.56            123     20570.50
   Agri. Scheme
b) I.C.A.R./ NAIP Projects &                             78    3116.24             77      3672.20
    Central Assistance
c) Centrally Sponsored Schemes                           25      454.37            35       597.67
d) UGC Schemes                                            8       12.72             4         5.40
e) Miscellaneous / Misc (FC) Schemes                     46      296.45            52       453.56
g) Revolving Fund Schemes                                58      935.11            62      1090.00


                                           (F)



        DETAIL OF POSTS SHOWN IN THE BUDGET ESTIMATES 2009-10


Professor & equivalent                                                                  368

Associate Professor & equivalent                                                        372
Assistant Professor & equivalent                                                            629

Research Fellows                                                                            152

Ministerial                                                                                1027

Miscellaneous                                                                              1840

Class IV                                                                                   1597

Total                                                                                    5985




                                             (G)
                                      INTRODUCTION

                The Budget Estimates for the year 2009-10 are the 48th budget estimates of the Punjab
Agricultural University (PAU) since its inception in 1962. The budget estimates for the financial year
2009-10 have been prepared at the total cost of Rs.26389.32 lacs as against Rs. 22755.45 for the
previous fiscal year.
                The State Government has approved a sum of Rs. 10000.00 lacs for the financial year
2009-10 in respect of Non-Plan Agriculture Schemes under the head “2415-Agricultrural Research &
Education-01-Crop Husbandary-120-Assistance to other Institutions”. The Budget Estimates for the
year 2009-10 in respect of Non-Plan Agriculture Schemes have, however, been prepared for
Rs.20570.50 lacs. Thus, there is a clear deficit of Rs. 10570.50 lacs in the University Budget under
Non Plan Agriculture Schemes . After adjusting the anticipated university income of Rs. 333.49 lacs
under Non Plan Agriculture schemes and the excess income of Rs. 992.84 under Revolving Fund
schemes, total deficit will remain Rs. 9244.17 lacs , The State Govt. is being requested earnestly to
enhance the Grant-in-aid.
                The University is making all possible efforts to curtail expenditure to generate more
income by exercising economy measures and by mobilising internal resources. A provision of Rs.
1090.00 lacs has been made under Revolving Fund Schemes, which will be met out of their own
income. The increase in deficit in university budget is due to the basic reason that the State Govt. was
sanctioning block grant of Rs.8000.00 lacs since 2002-03 which has been raised to Rs. 10000.00 lacs
during 2007-08 under Non Plan Agriculture Schemes. In addition to this the University is also getting
financial assistance from the ICAR and the UGC besides some private agencies totalling Rs. 4728.82
lacs. A sum of Rs. 2082.84 lacs is likely to be earned through self-financed Revolving Fund Schemes
during the financial year under report.
                 The expenditure continues to increase due to annual increments, enhancement of
dearness allowance, medical allowance , grant of interim relief and assured career progression scheme
(4,9 and 14 years) and Revision of Pay Scales of University Teachers and employees on the
pattern of UGC and State Govt. (likely to be revised during 2009-10).




                               *               *             *



                        BUDGET ESTIMATES FOR 2009-10

        The Budget Estimates for the year 2009-10 are the 48th budget estimates of the Punjab
Agricultural University (PAU) since its inception in 1962. The budget estimates for the financial year
2009-10 have been prepared at the total cost of Rs.26389.32 lacs as against Rs. 22755.45 for the
previous fiscal year as per details given below:-
 No.      Name of head                                   Budget Provision         Budget Estimates
                                                               2008-09                2009-10

                                                                 (Figures in Lacs)
 ______________________________________________________________________________


1.        Non-Plan Agriculture Schemes                        17940.56                   20570.70

2.        Plan Agriculture Schemes                                   -                          -

3.        ICAR/NAIP Projects                                   3116.23                   3672.20

4.        Centrally Sponsored Schemes                           454.37                     597.67

5.        U.G.C. Schemes                                         12.72                       5.40

6.        Misc. Schemes (other agencies)                         296.45                    453.56

7.        Schemes to be financed
          out of their own income(RF)                            935.11                    1090.00

                                                              _______                    _______
                                                Total         22755.45                   26389.33




                                                 2

The Financing Agency wise details of Budget Estimates for the year 2009-10 are as
under:-
 a)       Non-Plan Agriculture Schemes


                 The University has prepared Budget Estimates for Rs. 20570.50 lacs on the basis of
          demands of various Departments of the University for the year 2009-10 in respect of 123 Non-
          Plan Agriculture schemes but the State Govt. has sanctioned block grant of Rs.10000.00 lacs
      only. Thus, there will be a deficit of Rs. 10570.50 lacs under this component. Some part of the
      deficit under these schemes will be met out of internal sources of the University.


b)   ICAR Schemes/Research Projects


              There are 77 schemes including teaching, research and extension involving an
      estimated expenditure of Rs. 3672.20 lacs to be financed by the ICAR. This includes 47 All
      India Coordinated Research Projects/ Network projects at an estimated expenditure of Rs.
      2058.69 lacs financed on sharing basis by the ICAR 75% and State Govt. 25%. and 6
      National Agricultural Innovation Projects at an estimated expenditure of Rs. 250.72 lacs. This
      also includes a provision for Rs.310.00 lacs under , “Development and Strengthening of
      State Agricultural Universities” scheme and RAWE to be financed on 100% basis by the
      ICAR. As financial sanction for the implementation of some of the projects during the year
      2009-10 is still awaited from the ICAR, allocation of funds has been made subject to the
      sanction/receipt of funds from the ICAR.


              As desired by the ICAR, the University submitted a proposal for a special grant of
      Rs.100.00 crores which was considered by the Expenditure Finance Committee on 23.8.2006
      under the Chairmanship of Secretary, DARE and DG, ICAR. This committee recommended
      the proposal to Cabinet Govt. of India and consequently ICAR has intimated PAU, vide letter
      No. 7(11)/06-EPO dated 8th/9th February, 2007 as follows:-


              i) Rs.30.00 crore during X Plan /C.F.Y.(2006-07) at Revised Estimates Stage
              ii) Rest of the grant will be spill over to XI Plan

              This grant is meant for development of infrastructure and there is no provision of

      salary and contingencies. It is added that the University has received Rs. 3000.00 lac

                                               3


      during the 10th plan in 2006-07 and Rs. 4500 .00 lacs during 11th plan in 2007-08. The
      remaining grant of Rs. 2500.00 lacs has been received from ICAR during the year
      2008-09.


c) Centrally Sponsored Schemes


              There are 35 schemes involving an estimated expenditure of Rs. 597.67 lacs financed
      by Govt. of India on 100% basis.
d)   U.G.C. Schemes


              There are 4 schemes involving estimated expenditure of Rs. 5.40 lacs financed by
       University Grants Commission on 100% basis.


e)   Miscellaneous/Misc (FC) Schemes


              There are 52 miscellaneous schemes involving an expenditure of Rs. 453.56 lacs to be
       financed by various agencies on 100% basis.


f)   Revolving Fund Schemes


              There are 62 Revolving Fund Schemes involving an estimated expenditure of
       Rs.1090.00 lacs which will be financed out of their own income.


g)     Civil Works


              An allocation of Rs.15.00 lacs has been made during the year 2009-10 for Residences
       and Campus Development, Renovation, Additions and Alterations and repair of old hostels,
       etc.
                              PAY SCALES OF POSTS
Sr.No   Designation of post                                       Pay scale
        Administrative and other posts
1.      Vice–Chancellor                                           Rs.25,000/-Fixed + allowances (UGC)
2.      Controller of Examinations                                Rs.16400-450-20900-500-22400 +
                                                                  Rs.600/- Special allowance
3.       Deans/ Director of Research/Director of Extension        Rs.16400-450-20900-500-22400 (with
         Education/Director Students’ Welfare                     initial start of Rs.17,300) + Rs.1000/-
                                                                  Special Allowance
4.       Additional Directors of Research (Agri.)/Addl. Directors Rs.16400-450-20900-500-22400 +
         of Extension Education/Training/ Communication           Rs.800/- Special Allowance
         Centre
5.       Professors and equivalent                                Rs.16400-450-20900-500-22400
                                                                  (Rs.500/- as special allowance to those
                                                                  holding the charge of Head of Deptt.)
6.       Librarian                                                Rs.16400-450-20900-500-22400
7.       Joint Director (Sports and Cultural Activities)          Rs.16400-450-20900-500-22400
8.       Registrar/Comptroller/Estate Officer                     Rs.14300-20100+ Rs.600/- S.A.
                                                                  (Rs.16400-450-20900-500-22400 +
                                                                  Rs.1000/- Special Allowance for
                                                                  Professor level teacher appointed as
                                                                  Registrar)
9.       Associate Professor and equivalent                       Rs.12000-420-18300
10.      Deputy Directors (Publications)/Radio Programme/         Rs.8000-275-13500
         Television/Information/Dy. Director of Research/Editor Rs.10,000-325-15200 (Sr. Scale )
         Research/ Dy. Librarian /Dy. Director Physical Edu.
11.      Asstt. Professors/Editors/Asstt. Director (Radio         Rs.8000-275-13500 (UGC)
         Programme/Television/Information/Communication)/         Sr. Scale of Rs.10000-325-13500.
         Asstt. Director Physical Education/Asstt.                Selection Grade of Rs. 12000-420-18300
         Librarian/Asstt. Landscape Officer                       special pay of Rs. 400/- p.m. to Distt.
                                                                  Extn. Specialist (Sr. Most)
12.      Coaches/Coordinator Cultural Activities (Personal for    Rs.8000-275-13500 (UGC)
         present incumbents)                                      Sr. Scale of Rs.10000-325-15200
                                                                  Selection Grade of Rs. 12000-420-18300
13.      Deputy Registrar/Accounts Officer                        Rs.12000-15500 + Rs.600/- S.A.
14.      Press Manager                                            Rs.7220-11660
                                                                  Rs.7880-11660 (for promotees)
15.      Executive Engineer                                       Rs.12000-15550
                                                                  Rs.14300-18150 after 14 years of regular
                                                                  service as SDE, AE & Executive
                                                                  Engineer
                                                                  Rs.600/- S.A. P.M. to XEN (Design)
                                                                  Rs. 400/- S.A. p.m. to Asstt. XEN (D)
16.      Medical Officer/Medical Officer (Dental)                 Rs.7880-13500 with a start of Rs. 8,000/-
                                                                  + NPA*
         Sr. Medical Officer/Sr. Medical Officer (Dental)         Rs. 10025-15100 (after 4 years of regular
                                                                  service in the entry scale) + NPA*
         Chief Medical Officer/Chief Medical Officer (Dental)     Rs.12000-15500 (after 9 years of regular
                                                                  service in the entry scale) +NPA*
                                                                  Rs. 14300-18150 (after 14 years of
                                                                  regular service in the entry scale)+NPA*
*Note: NPA at the uniform rate of 25% of Basic pay subject to the condition that the Pay + NPA should
not exceed Rs.25500/-per month
                                                         436
17.   Computer Officer                                         Rs.10025-15100
18.   Asstt. Registrar/Asstt. Accounts Officer                 Rs.7220-11660 + Rs.400/- S.A. (Direct)
      Admn.-cum-Accounts Officer/Asstt. Store Purchase         Rs. 7880-11660 + Rs.600/-
      Officer                                                  S.A.(Promotee)
19.   Security Officer/Art Executive- cum-Exhibition           Rs.7220-11660 (Direct)
      Officer/Public Relations Officer (Visitors)/ Business    Rs.7880-11660 (Promotee)
      Manager/Officer on Special Duty/ Asstt. Estate
      Officer/Welfare Officer/ Supdt. Girls’ Hostel/Art
      Executive-cum- Photo Officer
20.   Sub Divisional Officer/Sub Divisional Engineer/ Asstt.   Rs.7880-13500 (entry scale with the start
      Engineer                                                 of Rs.8000/-
                                                               Rs.10025-15100 (after four years regular
                                                               service in the entry scale)
                                                               Rs. 12000-15500 (after 9 years of regular
                                                               service in the entry scale)
                                                               Rs.14300-18150 (after 14 years of
                                                               regular service in the entry scale)
21.   Workshop Superintendent                                  Rs.7220-11660/- + Rs.600/- S.A. for
                                                               new entrant Rs.400/- S.A.
22.   Senior Glass Blower                                      Rs. 7220-11660
23.   Superintendent                                           Rs. 7220-11660 + Rs.600/- S.A.
24.   Personal Assistants (attached with the Officers of the   Rs. 7220-11660 + Rs.600/- S.A.
      University)
25.   Circle Head Draftsman/Sr. Draftsman/Head Draftsman       Rs.7000-10980/-
      (Gr.I)
26.   Photo Officer                                            Rs. 6400-10640
27.   Sr. Draftsman/Head Draftsman Gr.II /Estimater/           Rs.6400-10640/- * as personal measure
      Divisional Accountant*                                   to the present incumbent
28.   Personal Assistants (other than attached with the        Rs. 6400-10640/-+ Rs.300/- S.A.
      Officers of the University)                              Rs.120/- S.A. to the Personal Assistants
                                                               who were in the unrevised scale of pay
                                                               of Rs.800-1400 on 31.12.85
29.   Junior Engineer                                          Rs.5800-9200. The existing incumbents
                                                               in the scale of Rs.2200-3900 are allowed
                                                               the revised equivalent of Rs.7220-11320
                                                               as a measure personal to them.
30.   Senior Assistant                                         Rs.5800-9200 + Rs. 120/- addl. pay to
                                                               incumbents who were in the unrevised
                                                               scale of Rs.800-1400 on
                                                               31.12.85+Rs.240/-S.A.
31.   Inspector Estate/Inspector Security                      Rs. 5800-9200
32.   Sr. Scale Stenographer                                   Rs.5800-9200 + Rs.240/- S.A.
33.   Sub Inspector ( W & W)                                   Rs. 5800-9200
34.   Draftsman                                                Rs.5800-9200
35.   Coaches/Artist/Senior Artist                             Rs.5480-8925
36.   Sr.Library Assistant/Jr.Library Assistant/Library        Rs. 5480-8925
      Assistant
37.   Divisional Accountant/Asstt. Supdt. Girls’ Hostel/House Rs.5480-8925
      Mother-cum-Asstt. Girls’ Hostel/Hostel Supdt.
38.   Asstt. Editor (Punjabi)                                 Rs.5480-8925 (Rs. 5800-9200 as a
                                                              personal measure to the present
                                                              incumbent)
39.   Sr. Radiographer/Sr. Off-set operator              Rs.5480-8925 + Rs.240/- S.A. to Sr.
                                                         Radiographer


40    Foreman (Press)                                    Rs.5480-8925


41.   Foreman (Mechanical)                               Rs.5000-8100


42.   Bindry Foreman/Media Asstt./Meteorological         Rs.5000-8100
      Observer/ D.P.T. Operator




                                                   437




43.   Nurse/Staff Nurse                                  Rs.4400-7000/Rs. 5000-8100


                                                         Rs.5480-8925 (for 50%)


44.   Sanitary inspector                                 Rs.5800-9200


45.   Pharmacist/Pharmacist-cum-Store Keeper             Rs.4550-7220 with initial start of
                                                         Rs.4700/- Rs.5480-8925 for those in
                                                         position as on 1.1.1996 in the unrevised
                                                         scale of Rs.1650-2925 as personal
                                                         measure to them


46.   Nursery School Teacher                             Rs.4400-7000 (Rs.5480-8925 with Sr.
                                                         Scale of Rs.5800-9200 after 8 years
                                                         service and Rs. 6400-10640 after 18
                                                         years service for those who have done
                                                         B.Ed. or B.Sc. or B.Sc.(H.Sc.) 4/5 years
                                                         programme from Agril. Universities)


47.   Foreman/Press Mechanic/Sr. Proof Reader/Foreman    Rs.4400-7000
      (Misc.)/Baking Technician
48.   Recording Assistant                                    Rs. 4020-6200


49.   Youth Club Organizer                                   Rs. 4400-7000


50.   Surveyor                                               Rs.4020-6200/Rs.5800-9200 to the
                                                             existing incumbents in the unrevised
                                                             scale of Rs.1800-3200


51.   Mason/Mono Operator/Technical Assistant                Rs.4020-6200


52.   Electrician Gr.I & Gr.II/Tubewell Driver/Asstt.Tubewell Rs.4020-6200
      Driver/Painter/Floor Polishing Machine Operator


53.   Junior Draftsman                                       Rs.4020-6200


                                                             (Qualifications raised to matriculation
                                                             with 2 years ITI Certificate of
                                                             Draftsman. A Junior Draftsman shall be
                                                             eligible for promotion as Draftsman in
                                                             the scale of Rs.5800-9200 after a
                                                             minimum period of 12 years of service)


54    Monocaster                                             Rs.4020-6200


55.   Sr. Machineman/Compositor/Paper Feed Man               Rs.4020-6200
      (Offset)/Jr. Proof Reader/Warehouse Man


56.   Bus Driver/Jeep/Car/Van/Utility Truck Driver           Rs.3330-6200 + Rs. 700/- S.A.


57.   Book Binder/Jr.Machineman/Tradleman Ground             Rs.3330-6200
      Supervisor


58.   Telephone Operator/Ferro Printer/Work Inspector/       Rs.3120-5160
      Plumber Grade-A/Chargeman/Tele-Printer-cum-
      Satellite Station Operator/Photo Composing Operator/
      Auto Fitter/Gas Mech.


59.   Patwari                                                Rs.3120-5160 (with initial start of
                                                             Rs.3220/- + Rs.100/- S.A.)


60.   Security Guard/Sub Inspector (Security)/Gunman         Rs.3120-5160
61.   Clerk                                                   Rs.3120-5160 with initial start of
                                                              Rs.3220/- + Rs.120/- S.A.


                                                              Rs.4020-6200/5000-8100 as personal
                                                              measure for those in position as on
      ii)      Sr. Clerk/Jr. Assistant                        1.1.1996


                                                              Rs.4400-7000 + Rs.150/- S.A. (50%)


      iii)     Junior Assistant


62.   Typist                                                  Rs.3120-5160


63.   Sub Divisional Clerk                                    Rs.3120-5160/4020-6200 +Rs.80/- S.A.


64.   Steno-typist                                            Rs.3330-6200/- + Rs.120/- S.A.


                                                              Rs.4020-6200 as personal measure for
                                                              those in position as on 1.1.1996 +
                                                              Rs.120/- S.A.


65.   Multipurpose Worker (Female)                            Rs.3330-6200/Rs. 4400-7000 for those
                                                              in position as on 1.1.1996 in the
                                                              unrevised scale of Rs.1365-2410 as
                                                              measure personal to them.


66.   Restorer-cum-Daftri/Restorer-cum-Jamadar                Rs.3120-5160 + Rs.80/- S.A.


67.   Cash and Bill Messenger                                 Rs.4020-6200 + Rs.200/- S.A.


                                                 438


68.   Helper                                                  Rs.3120-5160


      (Air conditioning/Cook/Cook-cum-Chowkidar/Cook-
      cum-Attendant/Cook-cum-Bearer/Machine Assistant-
      cum-Impositor/Monocaster/Mechanic/Work Munshi/
      Stores Attendant/Sports Attendants/Plumber (Gr.-B)/
      White Washer/Asstt. Monocaster/Jr. Mechanic/ Mistri/
      Gallery Proof/Pressman/Copy holder/Library Attendant/
      Asstt. Ware houseman/Painter/Distributor/Care taker/
       Lady demonstrator/Packer/Floor Polishing Machine
       Operator/Pump Driver/Fitter-cum-Cleaner/Hammer man
       /Mate/Operator/.Asstt. Foreman/Road Inspector/
       Electrician/Air Conditioning Plant Attendant/ Carpenter/
       Mason/Receptionist/ Clerk –cum- Receptionist/Flayer)


69..   Inker/Production Assistant                                 Rs.3120-5160


70.    Bus Cleaner/Cleaner                                        Rs.2820-4400


71.    Sports Attendant/Library Attendant(other than              Rs.2820-4400
       Matriculate or middle pass with three years experience )


72.    Metal Melter-cum-Distributor                               Rs.2720-4260


73.    Khalasi                                                    Rs.2520-4140 with start of Rs. 2620/-


74.    Messenger                                                  Rs.2520-4140 with initial start of
       Boy/Sweeper/Chowkidar/Scavenger/Window Cleaner             Rs.2620/-
       /Bearer/Maid Servant-cum-Cook/Bishti/Water Carrier/
       Waterman/Hostel Boy/Attendant/Helper for
       maintenance and mate for maintenance/Mate
       Attendant/Store Attendant/ Harmonium Master and all
       other whole time employees in the unrevised scale


75.    Sewerman                                                   Rs. 2520-4140


76.    Beldar                                                     Rs.2520-4140 with initial start of Rs.
                                                                  2620/-
439
                                PAY SCALES OF TECHNICAL POSTS


                                  (Under Clubbing Categories)




                                  ENGINEERING STAFF




Sr. No.   Designation of post                                    Pay Scale


1.        TECHNICIAN (Engg.) G-IV




          Helper to Electrician/Helper/Workshop                  i)Rs.3120-5160
          Helper/Bandsaw Helper/Tractor Helper/Foundary
          Attendant/Workshop Attendant/Cold Room
          Attendant/Refrigerator-cum-Incinerator
          Attendant/Project Attendant/Blacksmith/Gas man/Gas
          Opereator/Hammerman/Storemate/Store
          Khalasi/Helper to Plumber                              ii) Rs.4020-6200


                                                                 (This scale is to be given to 50% of total
                                                                 number of posts after minimum period of
                                                                 5 years)


2.        TECHNICIAN (ENGG.) GRADE III




          Tubewell Driver/Asstt. Tubewell Driver/Tubewell
          Operator/Sawman/Bandsawman/Cine Machine
          Operator/Auto Electrician/Electrician/Cine-Mechanic/
          Mechnic-cum-Electrician/Film operator/Mechanic/
          Tractor Driver/Fitter-cum-Cleaner/Pump Mechanic/
          Machine Attendant/Petrol Pump Attendant/Machine
          Mechanic/Gas Mechanic/Refrigerator Mechanic/
          Painter/Blacksmith/ Turner/Mistri/Fitter/Timsmith/
          Carpenter/Welder/Gas cum Electric Welder/Air
          Conditioning Operator/Lift Operator/Tailor/
     Chargeman Electrical/Lab. Asstt. Engg./ Liquid
     Nitrogen Plant Operator/Time Keeper/Head Carpenter/
     Store Keeper/Technician (Engg.)/Electrician-cum-
     Technician

                                                             Rs. 5000-8100


                                                             Rs.500/- Special Allowance


                                                             To Tractor Driver


3.   TECHNICIAN (ENGG.) GRADE –II




     Electrician Grade I/Foreman (Elect.)/Mechanic-cum-      Rs.5800-9200
     Driver/Diesel Mechanic/Refrigeration-cum-Incinerator
     Mechanic/Refrigeration Mechanic-cum-
     Operator/Tractor Mechanic/Foreman (Gr.II)/Lab.
     Technician/Technician/Tractor Mechanic-cum-
     Operator/Implement Mechanic/Plant Supervisor/ Farm
     Mechanic/Mechanic/Head Mechanic/Instrument
     Mechanic/Pump Mechanic/Auto Mechanic/Project
     Operator/Junior/Senior Technical Assistant/Mechanist.
     Store Purchase Assistant/ Technical Instrument
     Mechanic/Instructor Head Mechanic/Foreman
     (Gr.I)/Head Mistri/Foreman (FST)/Foreman
     (Misc.)/Computer Operator



4.   TECHINCIAN (ENGG.) G-I

     Maintenance Shop Supervisor/Instrumentation             Rs.7220-11320
     Foreman/Foreman Instrument/Workshop Supervisor

     Assistant Store Officer                                 Rs.7220-11660

                                          440
                                     LABORATORY STAFF
I       TECHNICIAN (LAB.) G-IV
        Lab. Attendant/Sr. Lab. Attendant             i) Rs.3120-5160

        Harbarioum Keeper/Dark Room Attendant/                ii) Rs.4020-6200 (This scale is to be
        Meteorological Attendant/Butter man/Sliver Maker      given to 50% of the total number of
        /Post-mortem Attendant                                posts after a minimum period of 5
                                                              years.
II      TECHNICIAN (LAB.) G_III
        Lab. Asstt./Jr. Lab. Assistant/Junior Lecture Table
        Assistant/Milk Recorder /Museum Assistant/
        Keeper/ Photographic Assistant/ Dairy
        Manufacturing Assistant/ Stock Assistant (Gr.II)
        /Reprographic Lab. Asstt./Reprographic                Rs.5000-8100
        Assistant/Computer/Insect Setter/
        Insect Collector /Stock Assistant Gr.I
III     TECHNICIAN (LAB.) G.II                                Rs. 5800-9200
        Milk Recording Supervisor/Chick Sexer/
        Meteorological Observer/Glass Blower/Fruit
        Preservation Supervisor/Dark Room
        Assistant/Scientific Assistant/Junior Technical
        Assistant (Baking)/Junior Scientific Assistant/Sr.
        Lab. Asstt./ Sr. Lecture Table Asstt./ Statistical
        Assistant/*Photographer-cum-Artist/Artist-cum-
        Photographer/Audio Visual Aids Assistant/Artist-      *Rs. 7220-11320 (G.I) approved by
        cum-Cartographer/Artist/Senior Artist/Senior          Board of Management
        Photographer*/Visitors Guide/Curator/Museum
        Assistant
                                        FIELD STAFF

                                     TECHNICIAN (FARM) G-IV

I        TECHNICIAN (FARM) G-IV
         a) Farm Worker                                       i) Rs.3120-5160

         b) Head Mali/Animal Attendant/Cattle                 i) Rs.3120-5160
           Attendant/Bird                                     ii) Rs.4020-6200 (This scale is to be
           Attendant/Livestock Attendant/Animal               given to 50% of the total number of
           Caretaker/ Fisherman                               posts after a minimum period of 5
                                                              years)
II       TECHNICIAN (FARM) G-III

         Budder/Plant Observer/Fieldman                       Rs.5000-8100

         Agril.Sub Inspector/Horticultural Sub                Rs.5000-8100
         Inspector/Horticultural Supervisor                   Rs.6400-10640 (20% posts)
III      TECHNICIAN (FARM) G-II
         Extension Demonstrator/Demonstrator/Technical        Rs.5800-9200 / Rs.6400-10640
         Assistant (Field)/Investigator

For Technical Posts only:-
Note: The above scales of pay do not apply to the posts in PAU Press, Hospital, Maintenance, Estate
       Organization, Senior Architect and Chief Engineer’s Office, except the posts provided in these
       offices with joint seniority list (For promotion purpose) at University level.



                                              441




Revised Master Grade Punjab Govt. Notification No. 1/2/98-FPI/123 dated 8.1.1998
(Effective from 1.1.1996)

2520-100-3220-110-3660-120-4260-140-4400-150-5000-160-5800-200-7000-220-8100-275-
10300-340-12000-375-13500-400-15900-450-18600-500-23600

       Sr. No.                Revised Pay Scale

       1.        2520-100-3220-110-3660-120-4140 with a start of Rs. 2620
       2.        2720-100-3220-110-3630-120-4260
       3.        2820-100-3220-110-3660-120-4260-140-4400
       4.        3120-100-3220-110-3660-120-4260-140-4400-150-5000-160-5160
       5.        3120-100-3220-110-3660-120-4260-140-4400-150-5000-160-5800-200-6200
       6.        3330-110-3660-120-4260-140-4400-140-4400-150-5000-160-5800-200-6200
       7.        4020-120-4260--140-4400-150-5000-160-5800-200-6200
       8         4400-150-5000-160-5800-200-7000
       9         4550-150-5000-160-5800-200-7000-220-7220
       10        5000-160-5800-200-7000-220-8100
       11        5480-160-5800-200-7000-220-8100-275-8925
       12        5800-200-7000-220-8100-275-9200
       13        6400-200-7000-220-8100-275-10300-340-10640
       14        7000-220-8100-275-10300-340-10980
       15        7220-220-8100-275-10300-340-10980
       16        7220-220-8100-275-10300-340-11320
       17        7220-220-8100-275-10300-340-11660
       18        7880-220-8100-10300-340-11660
       19        9200-275-10300-340-12000-375-13500-400-13900
       20        9750-275-10300-340-12000-375-13500-400-14700
       21        10025-275-10300-340-12000-375-13500-400-15100
       22        12000-375-13500-400-15500
       23        12000-375-13500-400-15900-450-16350
       24        13125-375-13500-400-15900-450-16350
       25        13500-400-15900-450-16800
       26        14300-400-15900-450-18600
       27        14300-400-15900-450-18600-500-20100
       28        16350-450-18600-500-20100
       29        18600-500-22100

       Note: Rs.80/- as Special Allowance to all C Grade employees

				
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