Annual Report 2017-18

jk"Vªh; ckxokuh cksMZ
NATIONAL HORTICULTURE BOARD

okf"kZd izfrosnu
ANNUAL REPORT
2017-18

d`f"k ,oa fdlku dY;k.k ea=ky;] Hkkjr ljdkj

Ministry of Agriculture & Farmers Welfare, Govt. of India
IykWV ua- 85] baLVhV~;w'kuy ,fj;k] lsDVj&18] xq#xzke&122015 ¼gfj;k.kk½
Plot No. 85, Institutionl Area, Sector- 18, Gurugram- 122015 (Haryana)
nwjHkk"k@Tel.: 0124 - 2342992, QSDl@Fax: 0124 - 2342991, 2341225
osclkbV@Website: www.nhb.gov.in
okf"kZd izfrosnu 2017-18 | 1

fo"k;&lwph
izLrkouk
1- laxBu
1-1 n`f"Vdks.k
1-2 fe'ku
1-3 mn~ns';
2- <k¡pk
2-1 funs'kd eaMy
2-2 jk"Vªh; ckxokuh cksMZ dh izca/k lfefr
3- lalk/ku
3-1 gekjs yksx
3-2 gekjk usVodZ
3-3 gekjh volajpuk
4- foÙk&iks"k.k
5- ;kstuk,¡@dk;ZØe
5-1 mRiknu ,oa Qly&dVkbZ mijkar izca/ku ds ek/;e ls okf.kfT;d ckxokuh dk fodkl
5-1-1 ifj;kstuk eksM ij [kqyk {ks= ifjfLFkfr;ksa esa okf.kfT;d ckxokuh fodkl
5-1-2 ifj;kstuk eksM ij lajf{kr doj esa okf.kfT;d ckxokuh fodkl
5-1-3 ,dhd`r Qly&dVkbZ mijkar izca/ku ifj;kstuk,¡
5-1-4 miyfC/k;k¡
5-2 ckxokuh mRiknksa gsrq 'khr laxzgxkjksa rFkk laxzgxkjksa ds fuekZ.k@foLrkj@vk/kqfudhdj.k ds fy, iwath fuos'k lgkf;dh ;kstuk
5-2-1 dksYM LVksjst bdkbZ Vkbi&1 & ,dy rkieku tksu ds lkFk ewy izdkj
5-2-2 dksYM LVksjst bdkbZ Vkbi&2 & cgq rkieku tksuksa vkSj ewy lkexzh izgLru miLdj ds lkFk
5-2-3 dksYM LVksjst bdkbZ Vkbi&2 & fu;af=r okrkoj.k ds fy, 'kkfey izkS|ksfxdh ds lkFk
5-2-4 izkS|ksfxdh lekos'ku vkSj dksYM psu dk vk/kqfudhdj.k
5-2-5 miyfC/k;k¡
5-3 ckxokuh ds lao/kZu gsrq izkS|ksfxdh fodkl rFkk gLrkarj.k

5-3-1 mn~ns';
5-3-2 ?kVdksa vkSj lgk;rk dk rjhdk
5-3-3 miyfC/k;k¡
5-4 ckxokuh Qlyksa ds fy, cktkj lwpuk lsok

5-4-1 mn~ns';
5-5- ckxokuh lao/kZu lsok,¡@fo'ks"kK lsok,¡ vkSj jk-ck-cks- dh {kerkvksa dk lqn`<+hdj.k
eq[; fo'ks"krk,¡ % 2017&18

1- okf.kfT;d ckxokuh dk lao?kZu
d½ okf.kfT;d ckxokuh &[kqyk {ks= [ksrh
[k½ okf.kfT;d ckxokuh& Qwyksa vkSj lfCt;ksa dh lajf{kr [ksrh
x½ Qly&dVkbZ mijkar izca/ku gsrq lgk;rk
/k½ xq.koÙkk jksi.k lkexzh
M-½ iwjd xfrfof/k;ka
2- dksYM LVksjst {kerk dk l`tu

3- ckxokuh ds lao?kZu gsrq izkS|ksfxdh fodkl ,oa gLrkarj.k
d½ {kerk fuekZ.k dk;ZØe
[k½ xq.koÙkk jksi.k lkexzh
4- ekuuh; jk"Vªifr }kjk fgUnh fnol lekjksg&2017 esa jk-ck-cks- dks ^^jktHkk"kk dhfrZ iqjLdkj** iznku fd;k x;k
5- lfpo ¼d`f"k] lgdkfjrk ,oa fdlku dY;k.k½] Hkkjr ljdkj }kjk csaxyq: ftys ¼dukZVd½ ,oa ukf'kd ftys ¼egkjk"Vª½ eas jk-ck-cks- ls lgk;rk
izkIr ifj;kstukvksa dk Hkze.k fd;k x;k
6- lcdk lkFk lcdk fodkl fo'ys"k.k % HkkSxksfyd lekos'ku ,oa lkekftd lekos'ku

layXud
1- jk"Vªh; ckxokuh cksMZ ds mn~ns';
2- jk"Vªh; ckxokuh cksMZ ds funs'kd eaMy dh lwph& 31&03&2018 ds vuqlkj
3- LVkWQ fLFkfr& 31&03&2018 ds vuqlkj
4- jk"Vªh; ckxokuh cksMZ ds {ks=h; dk;kZy;ksa dh lwph muds lEiw.kZ irs lfgr
5- jk"Vªh; ckxokuh cksMZ ds izdk'kuksa dh lwph
6- o"kZ 2017&18 ds fy, jk"Vªh; ckxokuh cksMZ ds okf"kZd ys[ks

izLrkouk
;g cgqr gh xoZ dh ckr gS fd ns'k dk ckxokuh mRiknu [kk|kUu mRiknu ls vkxs fudydj yxkrkj 306-8
fefy;u ehfVªd Vu ij igq¡p x;k gSA Hkkjr us oSf'od Lrj ij Qyksa rFkk lfCt;ksa ds nwljs lcls cM+s mRiknd
ns'k dh viuh txg cuk;s j[kh gSA Qyksa dk ekStwnk mRiknu ¼97 fefy;u ehfVªd Vu½ vkSj lfCt;k¡ 179-69
fefy;u ehfVªd Vu½ u dsoy Qyksa vkSj lfCt;ksa ds ekeys esa ns'k ds fy, vkbZlh,evkj bZ,lh 2008 vuq'kaflr
vkgkj laca/kh va'k ¼400 xzk-@O;fDr@fnu½ dks iwjk djrk gS vfirq ekStwnk mRiknu vkbZlh,vkj }kjk vius
fot+u 2030 esa Qyksa rFkk lfCt;ksa dh vuqekfur ek¡x ¼110 fefy;u ehfVªd Vu Qy vkSj 180 fefy;u ehfVªd
Vu lfCt;k¡½ dks iwjk djus ds dkQh djhc gSA ;g jk"Vª dh [kk| vkSj iks"k.k&laca/kh lqj{kk dks iwjk djus ds fy,
mRiknu dks iwjk djus gsrq Hkkjrh; fdlkuksa dh rRijrk vkSj tksf[ke Hkjh m|ferk dks iznf'kZr djrk gSA le;
ds lkFk] ;g ns[kuk iz'kaluh; gS fd lexz d`f"k {ks= esa ckxokuh {ks=ksa dk ;ksxnku cgqr rsth ls c<+ jgk gSA
pwafd 1984 esa vius izkjaHk ls] jk-ck-cks- us 1987&1990 dh cktkj lwpuk lsok rFkk izkS|ksfxdh tkx:drk
;kstukvksa ls viuh fouhr ;k=k dh 'kq:vkr ds lkFk] lqyHk _.k ;kstuk ds 'kqHkkjaHk] okf.kfT;d ckxokuh] Qly
dVkbZ mijkar izca/ku] izlaLdj.k rFkk dksYM LVksjst+ksa ds fy, o"kZ 2000 ls ØsfMV fyaDM cSd ,aM lfClMh ;kstuk
dh 'kq:vkr djds ckxokuh {ks= esa cgqr cM+k ;ksxnku fn;k gSA o"kZ 2014&15 ls] jk-ck-cks- ds u, izpkyukRed
fn'kkfunsZ'kksa ds lkFk okf.kfT;d ckxokuh ds ;kstukc) fodkl dks xfr iznku djus ds fy, jk-ck-cks- dks ,dhd`r
ckxokuh fodkl fe'ku ¼,evkbZMh,p½ ds v/khu yk;k x;k gSA blds vykok] jk-ck-cks- vkbZlh,vkj laLFkkuksa vkSj
jkT; d`f"k fo'ofo|ky;ksa ds lkFk feydj izkS|ksfxdh fodkl rFkk gLrkarj.k dks c<+kok nsrk jgk gSA
o"kZ 2017&18 jk-ck-cks- ds fy, nwljk fo[;kr o"kZ jgk gSA o"kZ ds nkSjku fodkl dh fof'k"Vrkvksa eas ls dqN esa
4483-54 gSDVs;j {ks= ¼[kqyk {ks= ifjfLFkfr vkSj lajf{kr ifjfLFkfr½ esa okf.kfT;d ckxokuh dh 2012 ifj;kstukvksa
dh LFkkiuk] 21 bdkbZ;ksa ls dksYM LVksjst dh 1]25]289 eh-V- {kerk dk l`tu] 96 iSd gkÅl@xzsfMax iSfdax
ykbu@izh&dwfyax bdkbZ;k¡@dksYM :e@jkbifuax psEcj bdkbZ;k¡@jhQj oSu ifj;kstuk,¡] 37 e'k:e bdkbZ;k¡
vkSj la;a= rFkk e'khujh ifj;kstuk,¡ vkSj 115 izkFkfed izlaLdj.k bdkbZ;k¡ 'kkfey gSaA 203 Qy rFkk lCth
ulZfj;ksa dks Hkh o"kZ ds nkSjku izekf.kr fd;k x;k FkkA
bu lHkh ifjiw.kZrk ds chp mRiknu dks dk;e j[kus ds fy,] ;g izklafxd gS fd ge iz'u mBk;sa tSls & D;k
mRiknu esa o`f) ls mRikndksa dh d`f"k dqy vk;@ykHkksa esa c<+ksrjh gqbZ gS\ D;k dhersa miHkksDrk ds fy, oguh;
gS\ mRikfnr Qy vkSj lfCt;k¡ fdruh lqjf{kr gSa\ fdruk mRikn ewY; lao/kZu ds fy, izlaLd`r fd;k tk jgk
gS\ D;k ge et+cwrh okys {ks=ksa eas oSf'od cktkj dk bLrseky dj jgs gSa\ fofo/k lk>snkjksa ds lkFk bu eqn~nksa
ij fopkj&eaFku djus ij] yxkrkj ;g fl) gksrk gS fd Hkkjrh; ckxokuh dks blds loksZPp f'k[kj ij igqapkus
ds fy, fpfg~ur rFkk Kku eqn~nksa tSls ckxokuh Qly [ksrh dks ykHkdkjh cukuk] lqjf{kr rFkk LokLF;dkjh
mRikn dk mRiknu djuk] /kkj.k dky dks c<+kuk@Qly&dVkbZ mijkar uqdlkuksa esa deh ykuk] dher [kkst
esa ikjnf'kZrk ykuk vkSj cktkj dq'kyrk esa lq/kkj djuk] izlaLdj.k rFkk fu;kZrksa esa o`f) djuk vkfn ij /;ku
nsuk gksxkA
pqukSrh rFkk ftEesnkj Vhe ds egRo dks le>us ds gekjs iz;kl esa] ;g izeq[krk ls fudydj vk;k gS fd bl {ks=
esa cgqr cM+h la[;k esa Lkk>snkj gSa tSls & mRiknd] ljdkjsa & dsanzh;&Mh,lh,aM,QMCY;w ¼,evkbZMh,p] ,u,pch]
,ulhMhlh] Mh,evkbZ½] vkbZlh,vkj&Mh,vkjbZ( okf.kT; foHkkx ¼,ihMk½] ,evks,QihvkbZ] ,evks,p,aM,QMCY;w
vkSj vU; rFkk jkT; ljdkjsa( izlaLdj.kdrkZvksa] fo'ks"kKksa lfgr m|ksx vkfnA cgqr ckj ljdkjh ,tsafl;k¡
vyx&vyx dk;Z djrh jgrh gSa] bl rjg lafeyu] lgfØ;rk] ifjpkyuksa ds eku] ifj.kkeksa rFkk lQyrk dh
4 |okf"kZd izfrosnu 2017-18
laHkkouk dk mi;ksx ugha gks jgk gSA
fodkl'khy ns'kksa esa d`f"k&vk/kkfjr lewg % oSf'od vFkZO;oLFkk esa izfrLi/khZ jguk ¼2010½ ij ,Q,vks
lkekftd i= esa lQyrk dgkfu;ksa ds lkFk n`"Vkar lewg n`f"Vdks.k esa ckxokuh ds fy, ekStwn fo'kky laHkkouk
esa vPNh ij[k nh xbZ gSA bl i= dk lcls fo}r va'k 5 vfuok;Z rRo gSa tks mRikndksa dk lewg vFkok QkeksZa
dks lewg esa cnyrs gSa tSls]
1- mRikndksa ds lkFk {kSfrt laca/k] tks mRikndksa ds lgdkjh la?k vFkok fofHkUu izdkj ds NksVs dkjksckfj;ksa
dk la?k dk :Ik ysrk gS(
2- dPps eky ds vkiwfrZdrkZvksa vkSj mRiknu vkxrksa] d`f"k mRikndksa] izlaLdj.kdrkZvksa rFkk fu;kZrdksa] czkafMM
Øsrkvksa rFkk [kqnjk O;kikfj;ksa ds chp lh/kk laca/k(
3- mRikndksa rFkk ennxkj laxBuksa ¼tSls LFkkuh; ljdkjsa] dkjksckj lsok iznkrk] vuqla/kku laLFkku]
fo'ofo|ky; rFkk xSj&ljdkjh lsok laxBu½ ds chp lg;ksx laca/k tks Jà[kyk dh xq.koRrk] dq'kyrk
rFkk oguh;rk igyqvksa dks etcwr cukrk gSA
4- fpfg~ur yf{kr cktkj¼ksa½ dks lsok iznku djukA
5- lkewfgd czkafMax }kjk mRikn dk lao/kZu djukA
;g bl ifjn`'; esa fd jk-ck-cks- ¼vizSy 2018 ls½ fiNys 8 eghuksa esa mRikndksa] xzkgdksa] m|ksx rFkk jk"Vª ds
lexz fodkl rFkk ykHk dks xfr iznku djus ds fy, laHko jkLrk rS;kj djus gsrq Hkkjrh; ckxokuh dh cM+h
rLohj dks le>us dk iz;kl dj jgk gSA
var esa] ckxokuh fodkl ds {ks= esa cksMZ dh mfYyf[kr miyfC/k;k¡ jk-ck-cks- ds funs'kd eaMy rFkk izca/k lfefr
ds ;ksX; ekxZn'kZu ds fcuk laHko ugha gksrh] ftlds fy, eSa Jh jk/kk eksgu flag] ekuuh; dsanzh; d`f"k ,oa fdlku
dY;k.k ea=h vkSj cksMZ ds v/;{k( Jh ij'kksÙke :ikyk] ekuuh; d`f"k ,oa fdlku dY;k.k jkT; ea=h vkSj cksMZ ds
mik/;{k vkSj jk-ck-cks- ds funs'kd eaMy ds lHkh lnL;ksa ds izfr vkHkkj O;Dr djrk gw¡A eSa Jh ,l-ds- iVuk;d]
lfpo ¼Mh,lh,aM,QMCY;w½ ,oa izca/k lfefr ds v/;{k rFkk izca/k lfefr ds lHkh lnL;ksa dk muds fu;fer
ekxZn'kZu rFkk lg;ksx ds fy, fo'ks"k :Ik ls /kU;okn djrk gw¡A eSa o"kZ 2017&18 vof/k ds nkSjku jk-ck-cks- ds
lHkh 3 izca/k funs'kdksa vFkkZr~ Mk- ,-ds- flag ekStwnk mi egkfuns'kd] vkbZlh,vkj ¼ckxokuh½ vkSj rRdkyhu
izca/k funs'kd] jk-ck-cks-( Mk- ih- 'kdhy vgen] vkbZ,,l ,oa rRdkyhu la;qDr lfpo ¼,evkbZMh,p½ ,oa izca/k
funs'kd] jk-ck-cks- ¼vfrfjDr izHkkj½ vkSj Jh fnus'k dqekj] vkbZ,,l ekStwnk la;qDr lfpo ,oa izca/k funs'kd] jk-
ck-cks- ¼vfrfjDr izHkkj½ dk bl vof/k ds nkSjku usr`Ro iznku djus ds fy, /kU;okn djrk gw¡A y{;ksa dks izkIr
djus esa jk-ck-cks- ds vf/kdkfj;ksa vkSj LVkQ }kjk iznku fd, x, mRd`"V lg;ksx dks Hkh eSa vafdr djrk gw¡A
¼Mk- eqgEen vkjht+ vgen½

izca/k funs'kd

1- laxBu
jk"Vªh; ckxokuh cksMZ ¼jk-ck-cks-½ dh LFkkiuk Hkkjr ljdkj }kjk vizSy] 1984 esa MkW- ,e-,l- LokehukFku]
rRdkyhu lnL; ¼d`f"k½] ;kstuk vk;ksx] Hkkjr ljdkj dh v/;{krk esa ^^fouk'koku d`f"k mRiknksa ij lewg**
dh flQ+kfj'kksa ds vk/kkj ij dh xbZ FkhA jk"Vªh; ckxokuh cksMZ] lkslkbVh iathdj.k vf/kfu;e] 1860 ds
varxZr ,d lkslkbVh ds :Ik esa iathd`r gS rFkk bldk eq[;ky; xq:xzke esa gSA
1-1 n`f"Vdks.k
 bl rF; dks Lohdkj djrs gq, fd okf.kfT;d ckxokuh u dsoy Hkkstu rFkk iks"k.k lqj{kk eqgS;k
djokrh gS cfYd csgrj vkfFkZd ykHk rFkk fdlkuksa gsrq tksf[ke ds U;wuhdj.k gsrq Qly fofo/krk
ds fy, ekxZ Hkh iz'kLr djrh gS] okf.kfT;d ckxokuh ifj;kstukvksa ds ek/;e ls futh fuos'k gsrq
lefUor iz;klksa }kjk bl {ks= dks c<+kok nsus dh vko';drk dh ifjdYiuk dh xbZ gSA
 bl {ks= esa lewg esa okf.kfT;d ckxokuh ifj;kstukvksa ds varxZr {ks= dk foLrkj] dVkbZ mijkar
izca/ku ls lacaf/kr volajpuk ds lkFk izkS|ksfxdh fodkl rFkk varj.k ds lkoZtfud ,oa futh {ks=
ds iz;kl] mRikn lao/kZu] foi.ku rFkk fu;kZr 'kkfey gSaA
 bl n`f"Vdks.k ds lkFk] jk"Vªh; ckxokuh cksMZ lalk/kuksa ds csgrj mi;ksx] izkS|ksfxdh ds gLrkarj.k
rFkk iSekus esa o`f) dk ykHk mBkus gsrq mRiknd fdlkuksa dks ,d= djds laHkkfor lewgksa esa okf.kfT;d
ckxokuh ds fodkl dh izfØ;k esa rsth ykus dk iz;kl dj jgk gSA
1-2 fe'ku
 mRiknd dsanz ds fodkl vkSj xq.koÙkk okyh ikS/kjksi.k lkexzh dh miyC/krk lqfuf'pr djus ds
ek/;e ls okf.kfT;d ckxokuh dks c<+kok nsukA
 dVkbZ mijkar izca/ku rFkk gfjr 'khr Jà[kyk volajpuk esa fuos'k dks c<+kok nsukA
 xq.koÙkk;qDr mRiknu ds fy, izkS|ksfxdh ds fodkl ,oa gLrkarj.k dks c<+kok nsukA
 mRikndksa] fdlkuksa] foLrkj dkexkjksa] vuqla/kku laxBuksa] futh 'ks;j/kkjdksa vkSj _.k laLFkkukas ds
chp ijLij lg;ksx ds ek/;e ls mRikn lao/kZu] ckt+kj fodkl vkSj fu;kZr lao/kZuA
1-3 mn~ns';
jk"Vªh; ckxokuh cksMZ ds eq[; mn~ns'; ckxokuh m|ksx ds lesfdr fodkl esa lq/kkj djuk gS vkSj Qyksa
rFkk lfCt;ksa ds mRiknu ,oa izlaLdj.k dks cuk, j[kus ds fy, leUo;u esa lgk;rk iznku djuk gSA
cksMZ ds foLr`r mn~ns'; layXud&I esa fn, x, gSaA

2- <kapk
2-1 funs'kd eaMy
jk"Vªh; ckxokuh cksMZ ds lHkh fØ;kdykiksa dk izca/ku ,d 'kh"kZ fudk; ßfuns'kd eaMyÞ }kjk fd;k tkrk
gS ftlds izeq[k blds v/;{k ds :i esa ekuuh; dsUnzh; Ñf"k ,oa fdlku dY;k.k ea=h gSa rFkk ekuuh;
dsUnzh; Ñf"k ,oa fdlku dY;k.k jkT; ea=h blds mik/;{k gSaA cksMZ ds vU; lnL; gSa%
Ø-la- lnL; dk inuke in
1 dsanzh; d`f"k ,oa fdlku dY;k.k ea=h v/;{k ¼insu½
2 dsanzh; d`f"k ,oa fdlku dY;k.k jkT; ea=h mik/;{k ¼insu½
3 dsanzh; lfpo] Ñf"k] lgdkfjrk ,oa fdlku dY;k.k foHkkx lnL; ¼insu½
4 egkfuns'kd] Hkkjrh; d`f"k vuqla/kku ifj"kn~ lnL; ¼insu½
5 vij lfpo] Ñf"k] lgdkfjrk ,oa fdlku dY;k.k foHkkx lnL; ¼insu½
6 vij lfpo ,oa foÙkh; lykgdkj] Ñf"k] lgdkfjrk ,oa fdlku dY;k.k lnL; ¼insu½
foHkkx
7 Lka;qDr lfpo ,oa fe'ku funs'kd ¼,e-vkbZ-Mh-,p-½] Ñf"k] lgdkfjrk ,oa lnL;¼insu½
fdlku dY;k.k foHkkx
8 ckxokuh vk;qDr] Ñf"k] lgdkfjrk ,oa fdlku dY;k.k foHkkx lnL; ¼insu½
9 Lkykgdkj ¼d`f"k½] uhfr vk;ksx lnL; ¼insu½
10 v/;{k] d`f"k ,oa izlaLd`r [kk| mRikn fu;kZr fodkl izkf/kdj.k ¼,ihMk½ lnL; ¼insu½
11 [kk| izlaLdj.k m|ksx ea=ky; ¼,evks,QihvkbZ½ dk izfrfuf/k lnL; ¼insu½
12 fdlh vU; ea=ky; dk ,d izfrfuf/k ftls fo'ks"kr% v/;{k egksn; dh lnL; ¼insu½
vuqefr ls vkeaf=r fd;k tk ldrk gS
13 ckxokuh m|ksx ds 11 izfrfuf/k tks lgdkjh lfefr;ksa ds fgrksa dk izfrfuf/ xSj&ljdkjh lnL;
kRo djus okys] iz[;kr ckxokuh&fo'ks"kK rFkk ckxokuh mRikn ds vxz.kh
fu;kZrd gksaxsA ¼dsanzh; ljdkj }kjk ukfer fd;k tk,xk½
14 izca/k funs'kd] jk"Vªh; ckxokuh cksMZ lnL; lfpo ¼insu½
funs'kd eaMy ds lnL;ksa dh lwph] 31&03&2018 ds vuqlkj] layXud& II esa nh xbZ gSA
2-2 jk-ck-cks- dh izca/k lfefr
dsanzh; lfpo ¼Ñf"k] lgdkfjrk ,oa fdlku dY;k.k½] jk"Vªh; ckxokuh cksMZ dh izca/k lfefr ds v/;{k
ds :i esa blds izeq[k gSaA bl lfefr dks cksMZ ds ekeyksa ,oa dk;ksZa ds lkekU; v/kh{k.k] funsZ'ku vkSj
fu;a=.k dk dk;Z lkSaik x;k gSA izca/k lfefr dk la?kVu fuEufyf[kr gS%

Ø-la- lnL; dk inuke in
1 dsanzh; lfpo] Ñf"k] lgdkfjrk ,oa fdlku dY;k.k foHkkx v/;{k ¼insu½
2 vij lfpo] Ñf"k] lgdkfjrk ,oa fdlku dY;k.k foHkkx lnL; ¼insu½
3 vij lfpo ,oa foÙkh; lykgdkj] Ñf"k] lgdkfjrk ,oa fdlku dY;k.k foHkkx lnL; ¼insu½
4 Lka;qDr lfpo ,oa fe'ku funs'kd ¼,e-vkbZ-Mh-,p-½] Ñf"k] lgdkfjrk ,oa lnL; ¼insu½
fdlku dY;k.k foHkkx
5 ckxokuh vk;qDr] Ñf"k] lgdkfjrk ,oa fdlku dY;k.k foHkkx lnL; ¼insu½
6 v/;{k] d`f"k ,oa izlaLd`r [kk| mRikn fu;kZr fodkl izkf/kdj.k¼,ihMk½ lnL; ¼insu½
7 egkizca/kd] ukckMZ lnL; ¼insu½
8 fdlkuksa dk ,d izfrfuf/k ¼dsanzh; ljdkj }kjk ukfer fd;k tk,xk½ lnL;
9 izca/k funs'kd] jk"Vªh; ckxokuh cksMZ lnL; lfpo ¼insu½
3- lalk/ku
3-1 gekjs yksx
izca/k funs'kd] bl cksMZ ds eq[; dk;Zikyd gSa ftuds lgk;rkFkZ rduhdh ,oa iz'kklfud izHkkx gSaA
LohÑr fd, x, vkSj Hkjs x, inksa ds C;ksjs layXud&III esa fn, x, gSaA
3-2 gekjk usVodZ
bl cksMZ dk iz/kku dk;kZy; xq:xzke] gfj;k.kk esa fLFkr gSA blds vfrfjDr] ns'k ds fofHkUu Hkkxksa esa cksMZ
ds 29 {ks=h; dk;kZy; gSaA gekjs {ks=h; dk;kZy;ksa dh lwph layXud&IV esa nh xbZ gSA
3-3 gekjh volajpuk
1- 5-4 ,dM+ esa QSyk gqvk ,d cgqr gh lqO;ofLFkr gjk&Hkjk ifjljA
2- iz/kku dk;kZy; rFkk {ks=h; dk;kZy;ksa esa Hkh iw.kZr% dEI;wVjhÑr dk;Z okrkoj.kA
3- ckxokuh izdk'kuksa dh O;kid Jà[kyk ds lkFk ,d lqlfTtr iqLrdky;A
4- iz/kku dk;kZy; esa lfefr gkWy] vfrfFk x`g rFkk dSaVhu lqfo/kk,a¡A
5- iksyh gkÅl rFkk usV gkÅl gsrq izn'kZu bdkbZ;k¡A
4- foÙk&iks"k.k
cksMZ ds dk;Zdykiksa dk foÙk&iks"k.k iwjh rjg ls Hkkjr ljdkj }kjk iznÙk lgk;rk vuqnku ds ek/;e ls
fd;k tkrk gSA o"kZ 2017&18 ds nkSjku fofHkUu ;kstukvksa ds varxZr izkIr fuf/k;ksa rFkk fd, x, O;; ds
C;ksjs fuEufyf[kr gSa%&

¼jkf'k yk[k #- esa½
;kstuk dk uke izkIr vO;f;r 'ks"k tek dqy miyC/k fd;k x;k
vuqnku ¼01&04&2018 ds vuqlkj½ fuf/k O;;
,u-,p-ch- 53966.00* 1685.78* 54864.08* 36259.76
,u-,p-,e- ¼Vh,lth½ 200.00 59.00 259.00 157.80
,u-ch-,e- ¼Vh,lth½ -- 10.47 10.47 8.10
* o"kZ 2017&18 ds nkSjku #- 787-70 yk[k dh jkf'k d`f"k] lgdkfjrk ,oa fdlku dY;k.k foHkkx dks
okfil dh xbZ FkhA
5- ;kstuk,a¡@dk;ZØe
vius izkjaHk dky ls gh jk"Vªh; ckxokuh cksMZ us ckxokuh Qlyksa esa i)fr;ksa rFkk izlaLdj.k@ewY;
lao/kZu ds vk/kqfud iSdst ds cM+s iSekus ij vaxhdj.k dks c<+kok nsus ds fy, fofHkUu dk;ZØe@;kstuk,a
pykbZ gSaA ;kstukvksa dk orZeku lkj&laxzg mPp xq.koÙkk okys okf.kfT;d mRiknu dks vftZr djus]
Qly&dVkbZ mijkar volajpuk rFkk 'khr Jà[kyk lqfo/kk,¡ l`ftr djus vkSj mRiknu rFkk Qly&dVkbZ
mijkar izca/ku gsrq izkS|ksfxdh ds gLrkarj.k dks c<kok nsus ds fy, e/;orZu dk ,d lSV gSA ;kstukvksa
dh eq[; fo'ks"krk,¡ vkSj o"kZ 2017&18 ds nkSjku vftZr dh xbZ miyfC/k;k¡ uhps nh xbZ gS%&
5-1 mRiknu rFkk Qly&dVkbZ mijkar izca/ku ds ek/;e ls okf.kfT;d ckxokuh dk fodkl
bl ?kVd ds v/khu] [kqyk {ks= esa ,oa lajf{kr ifjfLFkfr;ksa ds v/khu okf.kfT;d mRiknu bdkbZ;ksa
dh LFkkiuk ds fy, ifj;kstuk,a] Qly&dVkbZ mijkar izca/ku rFkk izkFkfed izlaLdj.k bdkbZ foRrh;
lgk;rk ds fy, ik= gSaA
?kVdksa dk fooj.k vkSj lgk;rk dk rjhdk
Ø-la- fooj.k o.kZu lgk;rk dk rjhdk
5.1.1 ifj;kstuk eksM jk"Vªh; ckxokuh cksMZ ifj;kstuk eksM ij ØsfMV fyaDM cSd&,fUMM lgkf;dh
ij [kqyk {ks= [kqyk {ks= ifjfLFkfr;ksa esa 2 gSDVs;j ¼5 lkekU; {ks=ksa esa dqy ifj;kstuk ykxr
ifjfLFkfr;ksa ,dM+½ ls vf/kd {ks= doj djus okyh ds 40 izfr'kr dh nj ls vf/kdre
esa okf.kfT;d ifj;kstukvksa gsrq ,dhd`r okf.kfT;d #0 30-00 yk[k izfr ifj;kstuk vkSj
ckxokuh ckxokuh fodkl ifj;kstukvksa ij fopkj mÙkj&iwohZ {ks=] igkM+h rFkk vuqlwfpr
fodkl djrk gS ftlesa jksi.k lkexzh] o`{kkjksi.k] {ks=ksa esa dqy ifj;kstuk ykxr ds 50
flapkbZ] QfVZxs'ku] e'khuhdj.k] mEnk izfr'kr dh nj ls vf/kdre #0 37-50
[ksrh] th-,-ih- vkfn 'kkfey gSaA yk[k izfr ifj;kstuk gSA
e'k:e vkSj Ård lao/kZu ij ,dhd`r
mRiknu bdkbZ Hkh bl ?kVd ds v/khu
lgk;rk ds fy, ik= gSaA mRikndrk esa
o`f) djus ds fy, Q+keZ e'khujh vkSj
ih-,p-,e- volajpuk] flapkbZ ,oa lw{e
flapkbZ vkfn tSls ?kVd ekStwnk@u,
cxhpksa@ifj;kstukvksa esa lgk;rk ds
fy, ;kstuk ds v/khu Hkh ik= gSaA

Ø-la- fooj.k o.kZu lgk;rk dk rjhdk
5.1.2 ifj;kstuk eksM ;g cksMZ 2500 oxZ ehVj ls vf/ ØsfMV fyaDM cSd&,fUMM lgkf;dh
ij lajf{kr doj kd {ks= dh ifj;kstukvksa ds fy, Lohdk;Z ykxr ekudksa ds vuqlkj
esa okf.kfT;d ifj;kstuk eksM ij lajf{kr doj ds dqy ifj;kstuk ykxr ds 50 izfr'kr
ckxokuh v/khu okf.kfT;d ckxokuh fodkl dh nj ls vf/kdre #0 56-00 yk[k
fodkl ifj;kstuk,a 'kq: djsxk ftlesa jksi.k izfr ifj;kstuk gSA ¼cksMZ dks mÙkj&iwoZ
lkexzh] o`{kkjksi.k] flapkbZ] QfVZxs'ku] jkT;ksa esa 1000 oxZ eh- vkSj vf/kd {ks=
e'khuhdj.k vkfn 'kkfey gksaxsA xzhu esa lajf{kr [ksrh ds v/khu ifj;kstuk,¡
gkÅlksa] 'ksM uSV gkÅlksa ds fuekZ.k] ysus dh vuqefr nh xbZ gSA½
IykfLVd efYpax] vkSj IykfLVd lqjax]
i{kh@iRFkj dks jksdus okys tkyksa vkfn
tSlh xfrfof/k;k¡ lgk;rk ds fy, ik=
gSaA rFkkfi] lgkf;dh izkIr djus ds
fy,] lHkh lkexzh@izkS|ksfxdh fu/kkZfjr
ekudksa ds vuqlkj gksuh pkfg,aA
5.1.3 ,dhd`r iSd gkÅl] jkbifuax pSEcj] iz'khru ØsfMV fyaDM cSd&,fUMM lgkf;dh
Qly&dVkbZ oSu] [kqnjk vkmVysVksa] izh&dwfyax lkekU; {ks=ksa esa dqy ifj;kstuk ykxr
mijkar izca/ku bdkbZ] izkFkfed izlaLdj.k vkfn ls ds 35 izfr'kr dh nj ls vf/kdre
ifj;kstuk,a lacaf/kr ,dhd`r Qly&dVkbZ mijkar #0 50-75 yk[k izfr ifj;kstuk vkSj
izca/ku ifj;kstukvksa dks bl ?kVd ds mÙkj&iwohZ {ks=] igkM+h rFkk vuqlwfpr
v/khu lgk;rk iznku dh tkrh gSA jk- {ks=ksa esa dqy ifj;kstuk ykxr ds 50
ck-cks- ?kVd eksM esa ih-,p-,e- ?kVdksa izfr'kr dh nj ls vf/kdre #0 72-50
dh vdsys py ldus ;ksX; ifj;kstuk,a yk[k izfr ifj;kstuk gSA
Hkh Lohdkj djrk gSA
5-1-4 miyfC/k;k¡
bl ;kstuk ds varxZr] cksMZ us fjiksVkZ/khu foÙkh; o"kZ ds nkSjku 2012 ifj;kstuk,a eatwj dh Fkha ftuesa #-
29666-23 yk[k dh lgkf;dh nh xbZA ifj;kstukvksa esa gkbZ&Vsd ckxokuh Qlysa] Ård lao/kZu bdkbZ;ka]
iq"iksRiknu bdkbZ;ka] e'k:e [ksrh] iSfdax gkÅl dh LFkkiuk] jkbifuax pSEcj] iz'khru oSu] [kqnjk vkmVysV]
izh&dwfyax bdkbZ;ka] izkFkfed izlaLdj.k] 'kgn izlaLdj.k bdkbZ;ka vkfn 'kkfey gSaA

[kqys {ks= esa [ksrh
ukf'kd ftys ¼egkjk"Vª½ esa [kqys {ks= esa vaxwjksa dh [ksrh vUkariqj ftys ¼vkU?kz izns'k½ esa [kqys {ks= esa vukj dh [ksrh
[kqys {ks= ¼xqtjkr½ esa fuacw Qly dh [ksrh dPN ftys ¼xqtjkr½ esa [kqys {ks= esa [ktwj dh [ksrh
d`".kk ftys ¼vkU?kzizns'k½ esa [kqys {ks= esa ve:n dh [ksrh jk;iqj ftys ¼NÙkh'kx<+½ esa [kqys {ks= esa dsyk dh [ksrh
nhekiqj ftys ¼ukxkySaM½ esa [kqys {ks= esa vukukl dh [ksrh bnqDdh ftys ¼dsjy½ esa [kqys {ks= esa byk;ph dh [ksrh

dukZVd jkT; esa iksyh gkÅl esa [khjs dh [ksrh iq.ks ftys ¼egkjk"Vª½ esa iksyh gkÅl esa jaxhu f'keyk fepZ
xqtjkr jkT; esa iksyh gkÅl esa [khjs dh [ksrh dukZVd jkT; esa iksyh gkÅl esa dkWjus'ku dh [ksrh
dukZVd jkT; esa iksyh gkÅl esa tjcsjk dh [ksrh ukf'kd ftys ¼egkjk"Vª½ esa iksyh gkÅl esa xqykc dh [ksrh
iq.ks ftys ¼egkjk"Vª½ esa iksyh gkÅl esa tjcsjk dh [ksrh iq.ks ftys ¼egkjk"Vª½ esa iksyh gkÅl esa vaFkwfj;e

lajf{kr [ksrh
vuariqj ftys ¼vkU/kzizns'k½ esa iksyh gkÅl esa xqykc dh [ksrh fglkj ftys ¼gfj;k.kk½ esa iksyh gkÅl esa fyfy;e dh [ksrh
yqf/k;kuk ftys ¼iatkc½ esa iksyh gkÅl esa tjcsjk dh [ksrh uSfurky ftys ¼mÙkjk[kaM½ esa iksyh gkÅl esa fyfy;e dh [ksrh
[kqnkZ ftys ¼mM+hlk½ esa iksyh gkÅl esa vkfdZM dh [ksrh Fkkus ftys ¼egkjk"Vª½ esa e'k:e mRiknu bdkbZ

izkFkfed izlaLdj.k bdkbZ
ukf'kd ftys ¼egkjk"Vª½ esa fd'kfe'k bdkbZ dk izkFkfed izlaLdj.k bnqDdh ftys ¼dsjy½ esa byk;ph dk izkFkfed izlaLdj.k
cqjguiqj ftys ¼mM+hlk½ esa dsyk jkbifuax bdkbZ

iz'khru oSu
tEew d'ehj esa jk-ck-cks- ls lgk;rk izkIr iz'khru oSu
xzsfMax iSfdax bdkbZ
xqtjkr jkT; esa phdw xzsfMax iSfdax bdkbZ
fgekpy izns'k jkT; esa lsc xzsfMax iSfdax bdkbZ

5-2 ckxokuh mRiknksa gsrq 'khr laxzgxkjksa rFkk laxzgxkjksa ds fuekZ.k@foLrkj@vk/kqfudhdj.k ds fy, iwath
fuos'k lgkf;dh ;kstuk
fu;af=r okrkoj.k ¼lh-,-½ lfgr 'khr laxzgxkjksa vkSj muds vk/kqfudhdj.k ls lacaf/kr ØsfMV fyaDM
ifj;kstuk,a bl ?kVd ds v/khu lgk;rk ds fy, ik= gSaA
?kVd dk fooj.k vkSj lgk;rk dk rjhdk
Ø-la- fooj.k ensa lgk;rk dk rjhdk
5.2.1 dksYM LVksjst bdkbZ jk-ck-cks- 5000 eh-V- ls vf/kd 10000 eh-V- rd dh {kerk okyh ØsfMV fyaDM
Vkbi&1&,dy ifj;kstukvksa ij fuEufyf[kr njksa ds vuqlkj fopkj djrk gS% cSd&,fUMM
rkieku tksu ds • @#- 8000@eh-V- 5000 eh-V- rd dh {kerk ds fy, lgkf;dh 5000
lkFk ewy izdkj • @#- 7600@eh-V- 5001 ls 6500 eh-V- ds chp dh {kerk eh-V- ls vf/
ds fy, kd dh {kerk ds
• @#- 7200@eh-V- 6501 ls 8000 eh-V- ds chp dh {kerk fy, ifj;kstuk
ds fy, dh ykxr ds 35
• @#- 6800@eh-V- 8001 ls 10000 eh-V- ds chp dh {kerk izfr'kr ¼mÙkj&iwoZ]
ds fy, igkM+h {ks=ksa rFkk
5.2.2 dksYM LVksjst bdkbZ jk-ck-cks- 5000 eh-V- ls vf/kd 10000 eh-V- rd dh {kerk okyh vuqlwfpr {ks=ksa esa
Vkbi&2 & cgq ifj;kstukvksa ij fuEufyf[kr njksa ds vuqlkj fopkj djrk gS% 50 izfr'kr½ dh
rkieku tksuksa vkSj • @#- 10000@eh-V- 5000 eh-V- rd dh {kerk ds fy, nj lsA {kerk dh
ewy lkexzh izgLru • @#- 9500@eh-V- 5001 ls 6500 eh-V- ds chp dh {kerk x.kuk ds fy, 3-4
miLdj ds lkFk ds fy, ?ku ehVj ¼?k-eh½
• @ #- 9000@eh-V- 6501 ls 8000 eh-V- ds chp dh {kerk ¼120 ?ku QhV {?k-
ds fy, Qh-} psEcj ek=k
• @ #- 8500@eh-V- 8001 ls 10000 eh-V- ds chp dh {kerk 1 eh-V- {kerk
ds fy, ds led{k ekuh
5.2.3 dksYM LVksjst bdkbZ jk-ck-cks- 5000 eh-V- ls vf/kd 10000 eh-V- rd dh {kerk okyh tk,xhA ¼cksMZ dks
Vkbi&2 & fu;af=r ifj;kstukvksa ij Åij nh xbZ Vkbi 2 njksa ds vuqlkj fopkj 1000 ehfVªd Vu
okrkoj.k ds fy, djrk gSA vFkok vf/kd {kerk
'kkfey izkS|ksfxdh vfrfjDr #- 10]000@eh-V- fu;af=r okrkoj.k izkS|ksfxdh ds lkFk ds fy, mÙkj&iwoZ
ds lkFk tksM+s x, ds fy, ?kVd okj ykxr ds vuqlkjA {ks= esa dksYM
5.2.4 izkS|ksfxdh lekos'ku • @#- 5000@eh-V- {kerk 5001 ls 10000 eh-V- ds chp ds LVksjst ifj;kstuk,¡
vkSj dksYM psu dk fy, ysus dh vuqefr nh
vk/kqfudhdj.k • vk/kqfudhdj.k ds ?kVdksa esa 'kkfey gSa & ih,ylh ?kVd] xbZ gSA
iSfdax ykbu] MkWd ysoyj] ,Mokal xzsMlZ] oSdfYid
izkS|ksfxfd;k¡] LVsfdax iz.kkyh] bUl;wys'ku vkSj jsQfjt+js'ku
dk vk/kqfudhdj.k vkfnA

5-2-5 miyfC/k;k¡
bl ;kstuk ds v/khu] cksMZ us fjiksVkZ/khu foÙkh; o"kZ ds nkSjku dksYM LVksjstksa@lh, LVksjstksa dh 21 ifj;kstukvksa
dks eatwjh nh gS ftlesa 1]25]289 eh-V- dh {kerk ds l`tu ds fy, #- 4476-76 yk[k dh lfClMh nh xbZ gSA
dksYM LVksjst@lh, LVksjst
gfj;k.kk jkT; esa jk-ck-cks- ls lgk;rk izkIr dksYM LVksjst
gfj;k.kk jkT; esa jk-ck-cks- ls lgk;rk izkIr lh, LVksjst

5-3 ckxokuh ds lao/kZu gsrq izkS|ksfxdh fodkl rFkk gLrkarj.k
5-3-1 mn~ns';
Okkf.kfT;dhdj.k@vaxhdj.k ds fy, fpfg~ur ubZ izkS|ksfxfd;ksa@vkStkjksa@rduhdksa dks yksdfiz;
cukus gsrq ifj;kstuk,¡ fuEufyf[kr mi&?kVdksa ds ek/;e ls pykbZ tk,axh%
5-3-2 ?kVdksa vkSj lgk;rk dk rjhdk
Ø-la- ?kVd lgk;rk dk rjhdk
i CykWd@enj IykaV rFkk :V LVkWd ulZjh dh Ikfj;kstuk vk/kkfjr & 100 izfr'kr vkSj
LFkkiuk ¼{ks= 4 gS0 ls vf/kd½ Okk;jl baMsfDlax] Ård lao/kZu iz;ksx'kkyk
vkfn lfgr izHkkoh ulZjh {ks= ds fy, #0
100-00 yk[k@gS0 dh nj ls dsoy ljdkjh
vfHkdj.k@lkoZtfud {ks= ds ek/;e lsA
ii ckxokuh Qlyksa ds mRiknu ,oa mRikndrk esa o`f) ifj;kstuk vk/kkfjr & 100 izfr'kr vkSj dsoy
djus ds fy, ewY;kadu vkSj O;kid cgqyhdj.k ljdkjh vfHkdj.k@lkoZtfud {ks= miØeksa ds
gsrq vU; ns'kksa ls jksi.k lkexzh ds vk;kr lfgr ek/;e ls #0 50-00 yk[k@ifj;kstuk dh nj
izkS|ksfxfd;ksa dk vfHkxzg.kA lsA
iii Ikznf'kZr djus ds iz;kstu ds fy, ckxokuh gsrq #0 50-00 yk[k@e'khuA dqy ykxr dk
ubZ e'khuksa rFkk vkSt+kjksa dk vk;kr@[kjhnA 100 izfr'kr vkSj dsoy ljdkjh vfHkdj.k@
lkoZtfud {ks= ds ek/;e lsA jk-ck-cks- }kjk
laof/kZr mRiknd la?kksa vkSj lgdkjh lkslkbfV;ksa
rFkk fdlku mRiknd laxBu ds izLrkoksa ij
Hkh funs'kd eaMy ds funs'kkuqlkj xq.k&nks"k ij
fopkj fd;k tk ldrk gSA
iv mPp xq.koÙkk;qDr okf.kfT;d mRiknu ds lao/kZu dqy ykxr ds 100 izfr'kr :Ik esa #0 25-
ds fy, izkS|ksfxdh dk fodkl ,oa gLrkarj.k%& 00 yk[k@ifj;kstuk rd vkSj dsoy ljdkjh
(i) u, QkeZ vkxr ds izkjEHk vkSj mi;qDr vfHkdj.k@lkoZtfud {ks= miØe ds ek/;e
izkS|ksfxfd;ksa ds fy, ikbyV ifj;kstukA lsA
(ii) ih,p,e] dksYM psu] izkFkfed izlaLdj.k vkSj
ih,p,e] LVksjst rFkk izgLru ds fy, u,
vkStkjksa@miLdjksa@e'khufj;ksa ds izkjEHk
ls lacaf/kr u, izksVksdkWy dk fodkl vkSj
ifjp;A
(iii) mRiknu] ih,p,e] iSdsftax] LVksjst] izgLru
rFkk ifjogu vkfn ls lacaf/kr fof'k"V
leL;kvksa ds lek/kku ds fy, vkj ,aM Mh
ifj;kstuk,aA
v yEch nwjh ds ifjogu vkSj jsy ds ek/;e ls Ikfj;kstuk vk/kkfjr #0 2000-00 yk[kA
ckxokuh mRiknksa ds Fkksd vkokxeu dks lqxe
cukus ds fy, yEch nwjh ifjogu lek/kku ?kVdA

Ø-la- ?kVd lgk;rk dk rjhdk
vi mRikn lao/kZu vkSj ckt+kj fodkl lsok,¡ & #0 25-00 yk[k & dsUnzh; uksMy vfHkdj.k
gkfVZ&Qsvj }kjk ykxr dk 100 izfr'krA
vii fdlkuksa dk jgL;ks)kVu nkSjk ¼jkT; ds ckgj½ Ikfj;kstuk vk/kkfjr & ykxr ds okLrfod 100
izfr'kr ds vuqlkjA
viii ljdkjh vf/kdkfj;ksa ds fy, fons'k nkSjk #0 6-00 yk[k izfr izfrHkkxhnkj& gokbZ@jsy
;k=k rFkk ikB~;Øe 'kqYd dk 100 izfr'krA
ix ckxokuh ds fodkl ds fy, laxksf"B;ksa@ (i) foÙkh; lgk;rk varjkZ"Vªh; vk;kstu
dk;Z'kkykvksa@iznf'kZfu;ksa vkfn dk vk;kstu@ ¼3&5 fnu½ ds fy, #0 10-00 yk[k]
HkkxhnkjhA jk"Vªh; vk;kstu ds fy, #0 5-00 yk[k]
jkT;&Lrjh; vk;kstu ds fy, #0 3-00
yk[k vkSj ftyk&Lrjh; vk;kstu ds
fy, #0 0-50 yk[k rd lhfer gksxhA
(ii) vYikof/k ¼1&2½ laxksf"B;ksa ds ekeys esa]
foÙkh; lgk;rk fuEukuqlkj lhfer gksxh%
yy #0 1-00 yk[k izfr jkT;&Lrjh;
vk;kstu ds fy,(
yy #0 2-00 yk[k izfr jk"Vªh;&Lrjh;
vk;kstu ds fy,] vkSj
yy #0 3-00 yk[k izfr varjkZ"Vªh; vk;kstu
ds fy, ¼Hkkjr ds Hkhrj varjkZ"Vªh;
dk;ZØe dk vk;kstu@Hkkxhnkjh½A
x Qy vkSj lCth ulZfj;ksa dk izek.ku vkSj jsfVax #0 1-00 yk[k@ulZjh & dsUnzh; uksMy
vfHkdj.k ¼jk-ck-cks-½ }kjkA
5-3-3 miyfC/k;k¡
bl ;kstuk ds rgr] jk-ck-cks- us ubZ izkS|ksfxdh dh 'kq:vkr] izxfr'khy fdlkuksa ds nkSjksa] gkfVZ laxe] laxksf"B;ksa@
xksf"B;ksa@iznf'kZfu;ksa ds vk;kstu@Hkkxhnkjh] izkS|ksfxdh tkx:drk] enj IykaV ulZfj;ksa vkfn ds fy, 71 ifj;kstuksa dks
lgk;rk iznku dh gS vkSj #0 171-16 yk[k dh foÙkh; lgk;rk jkf'k tkjh dh gSA

ekuuh; dsanzh; d`f"k ea=h Jh jk/kk eksgu flag th 17&21 Qjojh] vkbZ,vkjvkbZ iwlk] ubZ fnYYkh ¼15&17 ekpZ 2018½ esa d`f"k
2018 fr:ouariqje] dsjy esa vk;kstr jk"Vªh; dsyk mRlo&2018 mUUkfr esyk esa jk"Vªh; ckxokuh cksMZ dk LVkWy
ds nkSjku
jk"Vªh; d`f"k esyk &2017 eksfrgkjh ¼fcgkj½ & 15&19 vizSy 2017

Qy ,oa lCth ulZfj;ksa dk izek.ku ,oa ewY;kadu
jktLFkku jkT; esa Qy ikS/kk ulZjh izek.ku ,oa ewY;kadu
xqtjkr jkT; esa lCth uokadqj ulZjh izek.ku ,oa ewY;kadu
5-4 ckxokuh Qlyksa ds fy, ckt+kj lwpuk lsok

jk-ck-cks- }kjk cktkj lwpuk lsok,¡ cktkj lwpuk laxzghr djus vkSj egRoiw.kZ Qyks]a lfCt;ksa rFkk Qwyksa
vkfn ds fy, ns'k ds fofHkUu cktkjksa esa Fkksd dherks]a vkodksa rFkk :>kuksa dk fo'ys"k.k djus vkSj cktkj
vklwpuk fjiksVksZa ds izlkj ds fy, [kqnjk dherksa gsrq cgqr egRoiw.kZ gSAa jk-ck-cks- }kjk orZeku esa doj fd,
tk jgs 36 Qy rFkk lCth ckt+kjksa dh la[;k c<+kdj 50 dh tk,xhA ;g dk;Z ekStnw k foi.ku@izkQ s 's kuy
,tsfa l;ks@
a csjkstx
+ kj d`f"k Lukrdksa vFkok e.Mh esa ekU;rk izkIr@LFkkfir vk<+fr;ksa vkfn ls jk-ck-cks- }kjk
;Fkk fu.khZr fu/kkZfjr ekfld ikfjJfed ¼ifjogu lfgr½ rFkk jk-ck-cks- dks lwpuk laifzs "kr ¼QSDl] baVjusV
vkSj nwjHkk"k½ djus ij okLrfod O;; vk/kkj ij vkmVlkslZ }kjk djok;k tk,xkA lwpuk laxzg.k ds fy,
laHkkO; cktkjksa dh igpku djus ds fy, jk-ck-cks- lac) jkT; ljdkjksa ds lkFk ijke'kZ djsxkA vkWu&ykbu
izkfIr] vkadM+k izfof"V] fo'ys"k.k] izpkj&izlkj rFkk osclkbV izc/a ku ds fy, jk-ck-cks-] xq:xzke esa ,d fo'ks"k
izdks"B LFkkfir fd;k tk,xkA bl izLrkfor ,e-vkbZ-,l- izdks"B ls lacfa /kr dk;Z p;fur izkQ s 's kuy ,tsl a h
dh vkmVlkslZ lsokvksa }kjk Hkh fd;k tk,xkA daI;wVjhdj.k] izkS|ksfxdh iSdt s ds fodkl] vkadM+s izfof"V
vkfn dk;Z djus ds fy, ,e-vkbZ-Mh-,p- ds Vh,lth ?kVd ds v/khu vuqeksfnr njksa ij t:jr ds vuqlkj
LVkQ tSls ofj"B izkx s zkej] izkx
s zkej vkSj vkadM+k izfof"V izpkyd rFkk ckxokuh lgk;d vkmVlkslZ fd,
tk,axAs ;g izdks"B bySDVªkfs ud :Ik esa izkS|ksfxdh iSdt s ksa dk fodkl djus vkSj izpkj] eqfnzr lkfgR; vkfn
rFkk LFkkuh; foKkiuksa ds ek/;e ls lwpuk izpkj&izlkj ds fy, tokcnsg gksxkA o"kZ ds nkSjku bl ;kstuk
ds varxZr cksMZ }kjk #0 955-68 yk[k dh jkf'k O;; dh xbZ gSA
5-4-1 mn~ns';
• egRoiw.kZ Qyksa] lfCt;ksa rFkk Qwyksa vkfn gsrq ns'k ds fofHkUu cktkjksa esa Fkksd ewY;ksa] mudh vkod
rFkk :>kuksa vkSj p;fur ckt+kjksa dh of/kZr la[;k ds fy, [kqnjk ewY;ksa ij Hkh tkudkjh l`ftr
djukA
• p;fur Qy vkSj lfCt;ksa tSls laxzgxkj esa LVkWd] [kM+h Qly vkfn dh vkodksa ds :>kuksa] dherksa
rFkk vU; lacaf/kr dkjdksa dk fo'ys"k.k djuk vkSj ckt+kj vklwpuk izfrosnu l`ftr djukA
• cktkj lwpuk MkVk ds dq'kyrk rFkk le; ij mi;ksx gsrq mlds rhozrk ls ,d=hdj.k rFkk izlkj
ds fy, ,d jk"VªO;kih lapkj usVodZ LFkkfir djukA
• fo'ks"k :Ik ls mRikndksa ds loksZÙke izfrykHkksa gsrq l`ftr vkSj laxzghr fd, x, ,sls vkadM+ksa dk
bLrseky djrs gq, fdlkuksa ds fy, lykg rS;kj djuk vkSj mRiknd fdlkuksa ds ykHk ds fy,
bls tkjh djukA
• ckxokuh MkVkcsl laxzghr vkSj ladfyr djuk vkSj tgk¡ rd laHko gks ^Qly vuqekuu losZ{k.k&Qy
,oa lfCt;k¡^ ¼lh-bZ-,l-&,Q ,aM oh½ dh ekStwnk iz.kkyh dk lqn`<+hdj.kA
• izpkj] foKkiuksa] fQYeksa] eqfnzr lkfgR; vkfn ds ek/;e ls lwpuk dk izpkj&izlkjA
• vkbZ-Vh- ds ek/;e ls lk>k fd, tkus ds fy, bySDVªksfud :Ik esa izkS|ksfxdh iSdstksa dk fodklA
jk-ck-cks- ds izdk'kuksa ds C;ksjs layXud&V ij fn, x, gSaA
5-5 ckxokuh lao/kZu lsok,¡@fo'ks"kK lsok,¡ vkSj jk-ck-cks- dh {kerkvksa dk lqn`<+hdj.k
bl ?kVd ds v/khu] fo'ks"k rjg ds v/;;u vkSj losZ{k.k fd, tk,axs vkSj v/;;u@losZ{k.k izfrosnu
yf{kr ykHkkfFkZ;ksa }kjk bLrseky fd, tkus ds fy, is'k fd, tk,axsA blds vykok] rduhdh iz;ksx'kkyk,¡
LFkkfir dh tk,axh vFkok /;s; LFkkfir fd;k tk,xk vkSj lykgdkjh ,oa ijke'kZ lsokvksa lfgr rduhdh
lsok,¡ Hkh miyC/k djokbZ tk,axhA
jk-ck-cks- }kjk ;g dk;Z viuh eSuikoj vkSj vkmVlkslZ fo'ks"kKksa dh lsokvksa ds lkFk fd;k tkrk gS vkSj
bl ;kstuk ds v/khu] uksMy laxBuksa vFkkZr~ Lo;a jk-ck-cks-] jkT; ljdkjsa@la?k 'kkflr {ks= vkSj blds
v/khu laxBu] dsUnzh; ljdkj ds laxBuksa@vfHkdj.kksa vkSj vU; laxBuksa tSls Hkkjrh; xq.koÙkk ifj"kn~@,u-
,p-vkj-Mh-,Q-] vkfn ds ek/;e ls 100 izfr'kr foÙkh; lgk;rk iznku dh tkrh gSA
bl ;kstuk ds v/khu #0 989-92 yk[k dh jkf'k O;; dh xbZ gSA

eq[; fo'ks"krk,¡ % 2017&18
1- okf.kfT;d ckxokuh dk lao/kZu
d½ okf.kfT;d ckxokuh&[kqyk {ks= [ksrh % fofHkUu Qyksa] elkyksa] lqxaf/kr ikS/kksa dh ifj;kstuk eksM
[kqys {ks= ifjfLFkfr;ksa okyh 896 okf.kfT;d ckxokuh ifj;kstukvksa ds fy, ftlesa 9899-09 ,dM+
{ks= 'kkfey gS vkSj #- 5384-74 yk[k dh lgkf;dh miyC/k djokbZ xbZ gSA
[k½ okf.kfT;d ckxokuh & Qwyksa vkSj lfCt;ksa dh lajf{kr [ksrh % Qwyksa vkSj lfCt;ksa dh lajf{kr
ifjfLFkfr;ksa okyh 852 ifj;kstukvksa ds fy, ftlesa 1309-75 ,dM+ {ks= 'kkfey gS vkSj
#- 20389-02 yk[k dh lgkf;dh miyC/k djokbZ xbZ gSA
x½ Qly &dVkbZ mijkar izca/ku gsrq lgk;rk %
d½ izh&dwfyax bdkbZ] xzsfMax iSfdax bdkbZ vkSj iSd gkÅl] dksYM :e] okgd iV~Vk ds l`tu
gsrq 85 ifj;kstuk,a¡ ftlesa #- 832-64 yk[k dh lgkf;dh miyC/k djokbZ xbZ gSA
[k½ izkFkfed izlaLdj.k % dktw] vU; Qy ,oa lCth rFkk fd'kfe'k dh 115 izkFkfed izlaLdj.k
bdkbZ;k¡ ftlesa #- 2091-18 yk[k dh lgkf;dh miyC/k djokbZ xbZ gSA
x½ 9 jkbifuax bdkbZ;k¡] 2 iz'khru oSu ifj;kstuk,¡ ftlesa #- 291-34 yk[k dh lgkf;dh
miyC/k djokbZ xbZ gSA
?k½ xq.koÙkk jksi.k lkexzh % ulZjh % iq"iksRiknu vkSj lfCt;ksa ds uokadqj ulZjh bdkbZ;ksa dh LFkkiuk
ds fy, 16 ifj;kstukvksa dks #- 211-08 yk[k dh lgkf;dh miyC/k djokbZ xbZ gS ftlesa 18-06
,dM+ {ks= 'kkfey gSA
M-½ iwjd xfrfof/k;ka % e'k:e bdkbZ;ka] la;a= ,oa e'khujh ifj;kstukvksa vkfn dh 37 ifj;kstukvksa
ftlesa #- 420-66 yk[k dh lgkf;dh miyC/k djokbZ xbZ gSA
2- dksYM LVksjst {kerk dk l`tu
d½ jk-ck-cks- us 1]25]289 eh-V- {kerk ds l`tu ds fy, 21 dksYM LVksjstksa@lh, LVksjksa dks #- 4476-76 yk[k
dh lgk;rk jkf'k iznku dh gSA
3- ckxokuh ds lao/kZu gsrq izkS|ksfxdh fodkl ,oa gLrkarj.k
d½ {kerk fuekZ.k dk;ZØe % fofHkUu xfrfof/k;ksa tSls laxksf"B;ksa@xksf"B;ksa@iznf'kZfu;ksa esa Hkkxhnkjh]
izkS|ksfxdh tkx:drk] enj IykaV ulZfj;ksa ds 71 dk;ZØe vk;ksftr fd, x,@lg;ksx iznku fd;k
x;kA
[k½ xq.koÙkk jksi.k lkexzh % Qy ,oa lCth ulZjh ds izek.ku rFkk ewY;kadu dh iz.kkyh 2008&09 ls 'kq:
dh xbZ gSA 2017&18 ds nkSjku cksMZ us 203 ulZfj;ksa dks izekf.kr fd;kA

4- ekuuh; jk"Vªifr }kjk fgUnh fnol lekjksg&2017 esa jk-ck-cks- dks ^^jktHkk"kk dhfrZ iqjLdkj** iznku
fd;k x;k
5- lfpo ¼d`f"k] lgdkfjrk ,oa fdlku dY;k.k½] Hkkjr ljdkj }kjk casxyq: ftys ¼dukZVd½ ,oa ukf'kd
ftys ¼egkjk"Vª½ esa jk-ck-cks- ls lgk;rk izkIr ifj;kstukvksa dk Hkze.k fd;k x;k

6- lcdk lkFk lcdk fodkl fo'ys"k.k % HkkSxksfyd lekos'ku ,oa lkekftd lekos'ku
jk-ck-cks- ;kstukvksa ¼okf.kfT;d mRiknu½ dk 13 o"kksZa rFkk ¼dksYM LVksjstksa½ dk 8 o"kksZa dk fo'ys"k.k [lcdk
lkFk lcdk fodkl ¼HkkSxksfyd lekos'ku ,oa lkekftd lekos'ku½] fuEu izdkj ls gSa%&
o"kZ 2005&06 ls 2017&18 rd ;kstuk,¡ 1] 2 o 3 ds rgr ifj;kstukvksa dh la[;k vkSj tkjh dh
xbZ lgkf;dh dh jkf'k
ih& ifj;kstukvksa dh la-] ,l& lgkf;dh :- yk[k esa
Ø-la- jkT;@dsUnz'kkflr izns'k ;kstuk la- 1 * ;kstuk la-&2$ ;kstuk la- 3$ dqy ;ksx
ih ,l ih ,l ih ,l ih ih dk % ,l ,l dk % lap;h
1 egkjk"Vª 22493 42047 20 2650 96 239 22609 48.2 44936 23.7 23.7
2 mÙkj izns'k 1000 3028 181 21646 94 255 1275 2.7 24929 13.1 36.8
3 dukZVd 6163 20183 4 692 54 212 6221 13.3 21087 11.1 47.9
4 xqtjkr 2451 13079 7 1533 14 20 2472 5.3 14632 7.7 55.6
5 rfeyukMw 1394 12318 3 306 19 54 1416 3.0 12677 6.7 62.3
6 gfj;k.kk 306 5196 36 5320 19 14 361 0.8 10530 5.5 67.9
7 e/;izns'k 1726 6814 10 1488 20 68 1756 3.7 8370 4.4 72.3
8 iatkc 447 3837 19 3646 24 62 490 1.0 7545 4.0 76.2
9 jktLFkku 1021 4978 17 2100 51 114 1089 2.3 7192 3.8 80.0
10 fgekpy izns'k 567 3935 5 1838 10 118 582 1.2 5891 3.1 83.1
11 mÙkjk[kaM 1026 4381 3 250 136 33 1165 2.5 4664 2.5 85.6
12 tEew vkSj d'ehj 225 914 6 2954 265 77 496 1.1 3945 2.1 87.7
13 rsyxakuk 2170 3595 0 0 13 6 2183 4.7 3601 1.9 89.6
14 vkU?kz izns'k 829 1493 16 1811 23 72 868 1.8 3377 1.8 91.3
15 mM+hlk 493 3064 1 214 60 69 554 1.2 3347 1.8 93.1
16 Nrh'kx<+ 301 1853 9 1061 19 27 329 0.7 2941 1.5 94.6
17 dsjy 640 2798 2 94 4 7 646 1.4 2899 1.5 96.2
18 vle 118 209 7 1484 38 80 163 0.3 1774 0.9 97.1
19 if'pe caxky 668 1007 5 255 41 44 714 1.5 1306 0.7 97.8
20 v:.kkpy izns'k 233 312 0 0 20 217 253 0.5 529 0.3 98.1
21 >kj[kaM 31 183 1 246 5 22 37 0.1 451 0.2 98.3
22 fcgkj 527 292 0 0 40 105 567 1.2 397 0.2 98.5
23 flfDde 124 152 0 0 54 244 178 0.4 395 0.2 98.7
24 e.khiqj 189 106 0 0 9 171 198 0.4 277 0.1 98.9
25 fetksje 74 243 0 0 3 6 77 0.2 249 0.1 99.0
26 ukxkySaM 55 100 0 0 13 44 68 0.1 144 0.1 99.1
27 f=iqjk 0 0 2 120 7 19 9 0.0 139 0.1 99.2
28 xksok 2 46 0 0 2 1 4 0.0 47 0.0 99.2
29 es?kky; 0 0 1 28 6 12 7 0.0 40 0.0 99.2
dqy 45273 136161 355 49736 1159 2412 46787 99.7 188309 99.2
dsUnz 'kkflr izns'k
1 fnYyh 32 1216 2 136 44 121 78 0.2 1473 0.8 100.0
2 paMhx< 1 21 1 25 50 16 52 0.1 62 0.0
3 vaMeku fudksckj }hi lewg 1 5 0 0 1 1 2 0.0 6 0.0
4 nknj ukxj gosyh 1 4 0 0 0 0 1 0.0 4 0.0
5 neu o }hi 0 0 0 0 0 0 0 0.0 0 0.0
6 Yk{k}hi 0 0 0 0 0 0 0 0.0 0 0.0
7 ikafMpsjh 0 0 0 0 0 0 0 0.0 0 0.0
dqy 35 1246 3 161 95 138 133 0.3 1545 0.8
dqy ;ksx 45308 137407 358 49897 1254 2550 46920 189854
dqy lgkf;dh dk % 72.4 26.3 1.3
uksV& *2005&06 ls 2017&18 rd dh vof/k ds fy,
$ 2010&11 ls 2017&18 rd dh vof/k ds fy,

jk-ck-cks- dh lHkh ;kstuk,¡ & 2005&06 ls 2017&18 rd ifj;kstukvksa vkSj lgkf;dh dk %
Ikfj;kstukvksa dk %
e gkjk"Vª 48.2%
dukZVd 13.3%
xqt j kr 5.3%
rfe yukMw 3.0%
mŸkj izns'k 2.7%
v U ; j kT; 27.5%
lgkf;dh dk %
e gkjk"Vª 23.7%
mŸkj izns'k 13.1%
dukZVd 11.1%
xqt j kr 7.7%
rfe yukMw 6.7%
v U ; j kT;
37.7%

;kstuk 1 ds rgr ?kVd&okj izxfr ¼jkT;okj½
ih& ifj;kstukvksa dh la-] ,l&lgkf;dh #- yk[k esa
Ø- la- jkT;@dsUnz 'kkflr [kqys {ks= esa [ksrh lajf{kr [ksrh ih,p,e@iSd izkFkfed vU; dqy ;ksx
izns'k gkÅl izlaLdj.k bdkbZ
ih ,l ih ,l ih ,l ih ,l ih ,l ih ih dk ,l ,l dk
% % lap;h
1 egkjk"Vª 19390 22804.8 2431 16243.3 48 960.8 356 1057.9 268 980.0 22493 49.6 42046.7 30.6 30.6
2 dukZVd 5025 4908.1 632 10850.9 13 93.1 412 4047.9 81 282.9 6163 13.6 20182.9 14.7 45.3
3 xqtjkr 1809 4028.0 566 7272.5 14 295.8 46 1388.4 16 94.2 2451 5.4 13078.8 9.5 54.8
4 rfeyukMw 764 2157.5 539 8289.9 44 956.2 31 697.3 16 216.9 1394 3.1 12317.8 9.0 63.8
5 e/;izns'k 1530 2939.6 176 3539.1 10 165.2 3 103.0 7 67.5 1726 3.8 6814.3 5.0 68.7
6 gfj;k.kk 170 604.3 102 3308.6 15 804.0 8 262.9 11 216.5 306 0.7 5196.3 3.8 72.5
7 jktLFkku 870 1914.3 83 1563.6 34 701.2 30 777.0 4 21.7 1021 2.3 4977.8 3.6 76.1
8 mÙkjk[kaM 439 675.4 547 3251.2 10 257.7 1 55.5 29 141.1 1026 2.3 4380.9 3.2 79.3
9 fgekpy izns'k 84 150.7 141 1576.9 221 1783.9 4 42.8 117 380.4 567 1.3 3934.7 2.9 82.2
10 iatkc 246 797.8 109 1561.2 36 705.4 16 320.4 40 451.8 447 1.0 3836.6 2.8 85.0
11 rsyxakuk 2130 2506.2 35 963.8 3 56.9 2 68.0 0 0.0 2170 4.8 3594.9 2.6 87.6
12 mM+hlk 352 801.2 34 350.8 0 0.0 78 1829.9 29 81.9 493 1.1 3063.9 2.2 89.8
13 mÙkj izns'k 853 1081.8 56 956.9 46 867.5 4 59.2 41 62.3 1000 2.2 3027.7 2.2 92.0
14 dsjy 256 569.2 208 686.8 3 4.0 73 1264.9 100 272.8 640 1.4 2797.8 2.0 94.1
15 Nrh'kx<+ 223 662.8 56 1093.5 3 32.7 2 4.5 17 59.9 301 0.7 1853.4 1.3 95.4
16 vkU?kz izns'k 810 1139.2 3 54.6 2 87.1 4 113.9 10 98.4 829 1.8 1493.1 1.1 96.5
17 fnYyh 0 0.0 4 150.3 28 1065.4 0 0.0 0 0.0 32 0.1 1215.7 0.9 97.4
18 if'pe caxky 477 291.7 61 176.4 18 122.2 13 257.0 99 159.4 668 1.5 1006.7 0.7 98.1
19 tEew o d'ehj 119 98.4 7 9.5 67 469.7 9 282.5 23 54.0 225 0.5 914.1 0.7 98.8
20 v:.kkpy izns'k 231 249.2 0 0.0 0 0.0 2 62.5 0 0.0 233 0.5 311.7 0.2 99.0
21 fcgkj 362 148.8 0 0.0 15 61.4 84 25.0 66 57.2 527 1.2 292.3 0.2 99.2
22 fetksje 3 5.3 70 233.4 0 0.0 1 4.0 0 0.0 74 0.2 242.6 0.2 99.4
23 vle 111 166.0 3 13.9 1 25.6 2 3.4 1 0.5 118 0.3 209.4 0.2 99.6
24 >kj[kaM 18 27.3 6 97.2 0 0.0 1 24.8 6 34.1 31 0.1 183.4 0.1 99.7
25 flfDde 36 14.0 77 127.0 0 0.0 1 3.2 10 7.6 124 0.3 151.8 0.1 99.8
26 e.khiqj 189 105.8 0 0.0 0 0.0 0 0.0 0 0.0 189 0.4 105.8 0.1 99.9
27 ukxkySaM 30 60.5 25 39.3 0 0.0 0 0.0 0 0.0 55 0.1 99.8 0.1 99.9
28 xksok 0 0.0 1 45.4 0 0.0 1 0.7 0 0.0 2 0.0 46.1 0.0 100.0
29 paMhx< 0 0.0 1 21.4 0 0.0 0 0.0 0 0.0 1 0.0 21.4 0.0
30 vaMeku fudksckj 1 5.2 0 0.0 0 0.0 0 0.0 0 0.0 1 0.0 5.2 0.0
}hi lewg
31 nknj ukxj gosyh 1 3.7 0 0.0 0 0.0 0 0.0 0 0.0 1 0.0 3.7 0.0
32 neu o }hi 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0.0 0.0
33 Yk{k}hi 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0.0 0.0
34 es?kky; 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0.0 0.0
35 ikafMpsjh 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0.0 0.0
36 f=iqjk 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0.0 0.0
dqy 36529 48916.5 5973 62477.2 631 9515.6 1184 12756.8 991 3741.0 45308 137407
dqy lgkf;dh dk % 35.6 45.5 6.9 9.3 2.7

;kstuk la- 1 ds varxZr ifj;kstukvksa vkSj lgkf;dh dk fofHkUu ?kVdksa ds rgr % fgLLkk
ifj;kstukvksa dk %
egkjk"Vª 49.6%
dukZVd 14.7%
xqtjkr 5.4%
e?;izns'k 3.8%
rfeyukMw 3.1%
vU; jkT;
23.4%
lgkf;dh dk %
egkjk"Vª 30.6%
dukZVd 14.7%
xqtjkr 9.5%
rfeyukMw 9.0%
e/;izns'k 5.0%
vU; jkT;
31.3%

;kstuk la0 1 ds varxZr ?kVd&okj izxfr
ih& ifj;kstukvksa dh la-] ,l& lgkf;dh #- yk[k esa
Ø- la- foÙk o"kZ [kqys {ks= esa lajf{kr [ksrh ih,p,e@iSd izkFkfed vU; dqy ;ksx
[ksrh gkÅl izlaLdj.k bdkbZ
ih ,l ih ,l ih ,l ih ,l ih ,l ih ,l
1 2017-18 896 5384.7 852 20389.0 96 1124.0 115 2091.2 53 631.7 2012 29620.66
2 2016-17 596 3102.6 498 10918.4 106 1638.6 134 2040.2 25 224.1 1359 17923.9
3 2015-16 545 1803.2 432 9351.1 79 1512.2 130 2725.2 30 367.6 1216 15759.2
4 2014-15 610 1305.0 169 2122.2 109 1991.9 140 1815.9 18 420.1 1046 7655.1
5 2013-14 2734 3563.9 528 4549.5 94 1936.0 223 2241.1 39 393.2 3618 12683.8
6 2012-13 1218 1712.5 236 1880.7 30 606.3 79 702.1 25 176.2 1588 5077.8
7 2011-12 2210 2346.4 360 2158.4 22 332.4 74 383.4 40 54.5 2706 5275.2
8 2010-11 4187 4885.1 677 3433.4 23 157.2 91 180.1 142 295.4 5120 8951.2
9 2009-10 4393 5047.0 519 2103.3 7 25.1 51 123.2 143 272.2 5113 7570.8
10 2008-09 6472 6641.1 492 2078.0 25 48.3 74 147.1 154 325.4 7217 9240.0
11 2007-08 6234 6495.0 592 1600.4 19 107.4 32 101.0 135 281.7 7012 8585.4
12 2006-07 4669 5056.5 463 1652.5 8 29.1 32 150.3 156 267.6 5328 7156.0
13 2005-06 1766 1608.9 155 240.2 13 7.1 9 56.0 31 31.4 1974 1943.6
dqy 36529 48916.43 5973 62477.2 631 9515.6 1184 12756.7 991 3741 45308 137407
dqy dk % 80.6 35.6 13.2 45.5 1.4 6.9 2.6 9.3 2.2 2.7
;kstuk la0 1 ds varxZr ?kVd&okj izxfr

ifj;kstukvksa dh la0
80.6%
lajf{kr [ksrh
13.2%
izkFkfed izlaLdj.k
bdkbZ
2.6%
vU; 2.2%
ih,p,e@iSd
gkÅl1.4%
lgkf;dh #- yk[k esa

lajf{kr [ksrh
45.5%

35.6%
izkFkfed izlaLdj.k
bdkbZ 9.3%
ih,p,e@iSd gkÅl
6.9%
vU; 2.7%

2010&11 ls 2017&18 rd ;kstuk la0 2 ds varxZr ifj;kstukvksa dh {kerk
lh& {kerk eh-Vu esa
Ø- la- jkT;@dsUnz 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 dqy ;ksx
'kkflr izns'k lh lh lh lh lh lh lh lh lh lh dk lap;h
%
1 mÙkj izns'k 0 129633 131511 350585 139014 121447 98565 55056 1025811 56.2 56.2
2 gfj;k.kk 0 0 10179 64975 63113 12685 4518 0 155470 8.5 64.7
3 iatkc 0 3000 0 11693 36799 15623 8015 10292 85422 4.7 69.4
4 egkjk"Vª 0 0 1000 41878 17639 10359 10767 0 81643 4.5 73.9
5 vkU?kz izns'k 0 22842 3922 4544 3924 29037 5499 9760 79528 4.4 78.2
6 jktLFkku 0 10951 10948 35926 1200 10979 1506 6000 77510 4.2 82.5
7 e/;izns'k 0 0 10338 1231 0 23863 0 22102 57534 3.2 85.6
8 Nrh'kx<+ 0 4892 4563 17089 17742 5200 0 0 49486 2.7 88.3
9 vle 0 0 0 10471 6165 19677 10552 0 46865 2.6 90.9
10 xqtjkr 0 0 0 1572 5038 8515 22954 0 38079 2.1 93.0
11 tEew vkSj d'ehj 5000 1520 0 0 0 2730 17825 27075 1.5 94.5
12 dukZVd 0 0 0 0 3551 0 13809 2954 20314 1.1 95.6
13 fgekpy izns'k 0 0 0 7625 0 7099 0 0 14724 0.8 96.4
14 rfeyukMw 0 0 2325 0 6135 5112 0 0 13572 0.7 97.1
15 if'pe caxky 0 0 0 0 5217 6077 0 0 11294 0.6 97.8
16 mM+hlk 0 0 0 0 0 0 9982 0 9982 0.5 98.3
17 f=iqjk 0 0 0 1517 7173 0 0 0 8690 0.5 98.8
18 dsjy 0 5000 0 0 0 0 0 1300 6300 0.3 99.1
19 mÙkjk[kaM 0 0 0 1128 4016 600 0 0 5744 0.3 99.4
20 es?kky; 0 0 0 5354 0 0 0 0 5354 0.3 99.7
21 >kj[kaM 0 0 0 0 4400 0 0 0 4400 0.2 100.0
22 v:.kkpy izns'k 0 0 0 0 0 0 0 0 0 0 100.0
23 fcgkj 0 0 0 0 0 0 0 0 0 0 100.0
24 xksok 0 0 0 0 0 0 0 0 0 0 100.0
25 e.khiqj 0 0 0 0 0 0 0 0 0 0 100.0
26 fetksje 0 0 0 0 0 0 0 0 0 0 100.0
27 ukxkySaM 0 0 0 0 0 0 0 0 0 0 100.0
28 flfDde 0 0 0 0 0 0 0 0 0 0 100.0
29 rsyxakuk 0 0 0 0 0 0 0 0 0 0 100.0
dqy 5000 177838 174786 555588 321126 276273 188897 125289 1824797 100.0
dsUnz 'kkflr
izns'k
1 fnYyh 0 0 0 800 0 0 0 800 0.04 100.0
2 paMhx< 0 0 0 0 246 0 0 0 246 0.01 100.0
3 vaMeku fudksckj 0 0 0 0 0 0 0 0 0 0
}hi lewg
4 nknj ukxj 0 0 0 0 0 0 0 0 0 0
gosyh
5 neu o }hi 0 0 0 0 0 0 0 0 0 0
6 Yk{k}hi 0 0 0 0 0 0 0 0 0 0
7 ikafMpsjh 0 0 0 0 0 0 0 0 0 0
dqy 0 0 0 800 246 0 0 0 1046 0.06
dqy ;ksx 5000 177838 174786 556388 321372 276273 188897 125289 1825843 100.0

2010&11 ls 2017&18 rd ;kstuk la0 2 ds varxZr ifj;kstukvksa vkSj {kerk dk % fgLlk
ifj;kstukvksa dk %
mŸkjizns'k 50.6%
gfj;k.kk 10.1%
egkjk"Vª 5.6%
iatkc 5.3%
jktLFkku 4.7%
vU; jkT; 23.7%
{kerk dk %
mŸkjizns'k 56%
gfj;k.kk 9%
iatkc 5%
egkjk"Vª 4%
vkU/kzizns'k 4%
vU; jkT; 22%

;kstuk la[;k 1 o 2 ds varxZr ifj;kstukvksa vkSj lgkf;dh dk % fgLlk
ifj;kstukvksa dk %
lkekU; 79.4%
vkschlh 12.8%
vYila[ ;d 4.4%
,lVh 2.2%
,llh 1.1%
lgkf;dh dk %
lkekU; 73.7%
vkschlh 10.1%
vYila[ ;d 8.8%
,llh 5.3%
,lVh 2.1%

;kstuk 1 o 2 ds varxZr ykHkkfFkZ;ksa dh vYila[;d Js.kh ds fy, ifj;kstukvksa dh la- o lgkf;dh
ih& ifj;kstukvksa dh la-] ,l& lgkf;dh #- yk[k esa
ckS) bZlkbZ /keZ tSu fl[k Qkjlh eqlyeku dqy ;ksx
Ø- foÙk o"kZ ih ,l ih ,l ih ,l ih ,l ih ,l ih ,l ih ,l
la-
1 2017-18 0 0.0 25 225.1 12 214.3 32 970.4 0 0.0 40 1437.9 109 2847.7
2 2016-17 0 0.0 36 418.2 14 265.1 45 934.3 0 0.0 86 1536.5 181 3154.0
3 2015-16 0 0.0 19 419.5 11 274.5 15 633.1 0 0.0 87 764.8 132 2092.0
4 2014-15 0 0.0 6 85.5 3 257.1 6 515.9 0 0.0 104 785.4 119 1643.8
5 2013-14 0 0.0 11 83.2 22 236.3 18 383.1 0 0.0 81 1026.4 132 1729.0
6 2012-13 0 0.0 8 14.0 1 60.0 4 4.5 0 0.0 35 616.2 48 694.7
7 2011-12 0 0.0 32 56.5 3 626.0 15 49.1 0 0.0 40 520.5 90 1252.0
8 2010-11 3 1.2 117 143.9 9 9.7 43 128.3 0 0.0 78 933.8 250 1216.9
9 2009-10 24 21.2 67 184.4 1 4.5 35 63.2 1 1.8 115 113.1 243 388.2
10 2008-09 12 17.6 50 156.6 8 11.3 73 196.3 0 0.0 139 177.2 282 558.9
11 2007-08 56 76.0 165 224.2 20 45.9 84 248.2 1 2.8 127 149.4 453 746.4
12 2006-07 14 14.2 58 86.9 15 112.8 90 190.4 0 0.0 63 64.6 240 469.0
13 2005-06 2 1.3 83 108.1 7 4.5 28 43.7 0 0.0 53 26.1 173 183.7
dqy 111 131.6 677 2206 126 2122 488 4360.4 2 4.53 1048 8151.9 2452 16976.3
dqy dk % 4.5 0.8 27.6 13.0 5.1 12.5 19.9 25.7 0.1 0.0 42.7 48.0
dqy ifj;kstukvksa 0.2 0.1 1.5 1.2 0.3 1.1 1.1 2.3 0.0 0.0 2.3 4.4 5.4 9.1
dk %
vkcknh dk % 0.7 2.3 0.37 1.72 14.23
ifj;kstukvksa dh la0
iq:"k 84.4%
efgyk 13.0%
nksuks (la;qDr) 2.7%

lgkf;dh dk %
lkekU; 73.7%
vkschlh 10.1%
vYila[ ;d 8.8%
,llh 5.3%
,lVh 2.1%
2005&06 ls 2017&18 rd jk-ck-cks- dh ;kstuk la- 1] 2 o 3 ds varxZr

lgk;rk izkIr ykHkkFkhZ ds izdkj
Lo;a 87% lgdkjh 0.001
la;qDr izkseksVj 8% lkoZtfud {ks= 0.001
dEiuh 2% mRiknd la?k 0.001
ljdkj 1% xSj ljdkjh laxBu 0.0004
lk>snkjh 1%
pSEcj vkWQ dkWelZ 0.0001
fdlku mRiknd laxBu

LokfeRo 1%
0.00002
;wfuoflZVh ;k vkj ,aM Mh

laLFkk,a 0.003 ,l,;w 0.00002
lkslk;Vh 0.002

layXud&I
jk"Vªh; ckxokuh cksMZ ds mÌs';

i) fpfg~ur {ks=ksa esa mPp&izkS|ksfxdh okf.kfT;d ckxokuh dk fodkl vkSj ,sls {ks=ksa dks ckxokuh xfrfof/k ls
xqatk;eku djuk tks ckn esa ckxokuh ds fodkl ds fy, dsUnzksa ds :Ik esa dk;Z djsaxsA
ii) {ks= foLrkj ifj;kstukvkasa ds lexz Hkkx ds :i esa ;k ifj;kstukvksa ds lewg ds fy, lkekU; lqfo/kkvksa
ds :i esa vk/kqfud dVkbZ&mijkar izca/ku dh volajpuk dk fodkl djukA
iii) rkts ckxokuh mRikn ds fy, ,dhd`r] ÅtkZ dk;Z{ke 'khr Jà[kyk volajpuk dk fodkl djukA
iv) izkS|ksfxdh vkSj t:jr fu/kkZj.k djus ds i'pkr~ okf.kfT;dj.k@vaxhdj.k gsrq fpfg~ur ubZ izkS|ksfxfd;ksa@
vkStkjksa@rduhdksa dk izpkj&izlkj djukA
v) dye rFkk izdanu cSadksa@enj IykaV ulZfj;ksa dh LFkkiuk dk lao/kZu djrs gq, vkSj ckxokuh ulZfj;ksa
ds izR;k;u@ewY;kadu djrs gq, rFkk jksi.k lkexzh ds vko';drk vk/kkfjr vk;krksa }kjk xq.koÙkk;qDr
jksi.k lkexzh dh miyC/krk lqfuf'pr djus esa lgk;rk iznku djukA
vi) rkts ckxokuh mRiknksa dks c<+kok nsuk rFkk cktkj dk fodkl djukA
vii) u, fodflr@vk;kfrr jksi.k lkexzh vkSj vU; d`f"k fuos'kksa] mRiknu izkS|ksfxdh] ih-,p-,e- izksVksdkWYl]
vkbZ-,u-,e- rFkk vkbZ-ih-,e- izksVksdkWYl ds QhYM ijh{k.kksa dks c<+kok nsuk rFkk mn~xe izkS|ksfxdh ds Okkf.
kfT;dj.k gsrq vuqiz;qDr vuqla/kku ,oa fodkl dk;ZØeksa dks c<+kok nsukA
viii) yscj ykxr de djus vkSj ckxokuh Qlyksa dh mRikndrk c<+kus ds fy, ckxokuh esa QkeZ e'khuhdj.k
dks blds izn'kZu vkSj fdlkuksa ds [ksrksa esa blds mi;ksx ds ek/;e ls c<+kok nsukA
ix) ih-,p-,e- izksVksdkWyksa ds fy, vuqiz;qDr vuqla/kku ,oa fodkl dks c<+kok nsuk] rkt+s ckxokuh mRikn ds
fy, egRoiw.kZ HkaMkj.k ifjfLFkfr;ka fu/kkZfjr djuk] 'khr Jà[kyk volajpuk ds fy, rduhdh ekudksa ds
ryfpg~u Lrj fu/kkZfjr djuk vkfnA
x) mRikndksa@fdlkuksa rFkk lsok iznkrkvksa tSls ckx+ckuksa] ekfy;ksa] QkeZ Lrj ij dq'ky dkexkjksa] dksYM
LVksjst+ksa esa ifjpkyd] rkt+s ckxokuh mRikn ds izlaLdj.k lfgr Qly&dVkbZ mijkar izca/ku djus okys
dk;Zcy vkSj ekLVj izf'k{kdksa dks izkS|ksfxdh dk gLrkarj.kA
xi) ckxokuh mRikn vkSj mRiknksa ds miHkksx dks c<+kok nsukA
xii) jsy vkfn ds ek/;e ls ckxokuh mRikn ds Fkksd vkokxeu ds fy, yEch nwjh ifjogu lek/kku dks
c<+kok nsukA
xiii) ckxokuh ds O;ofLFkr fodkl ds fy, vYikof/k vkSj nh?kkZof/k j.kuhfr;k¡ fodflr djus vkSj vojks/kksa dh
igpku djus ds fy, v/;;u vkSj losZ{k.k djuk rFkk lykgdkjh ,oa ijke'kZ lsokvksa lfgr rduhdh
lsok,a miyC/k djokukA

layXud&II
jk"Vªh; ckxokuh cksMZ ds funs'kd eaMy dh lwph

¼31-03-2018 ds vuqlkj½
Øe la- vkf/kdkfjd lnL; dk uke] inuke] nwjHkk"k ua- vkSj bZesy vkbZMh inuke
1 Jh jk/kk eksgu flag v/;{k ¼insu½
ekuuh; dsUnzh; Ñf"k ,oa fdlku dY;k.k ea=h]
Ñf"k Hkou] ubZ fnYyh
nwjHkk"k% 011&23383370@23782691@23384129
bZesy%Am.krishi@nic.in
2 Jh ij"kksÙke :ikyk mik/;{k ¼insu½
ekuuh; Ñf"k ,oa fdlku dY;k.k jkT; ea=h]
nwjHkk"k% 011&23782343@23782565
bZesy% mos.krishi@nic.in
3 Jh ,l-ds- iVuk;d lnL; ¼insu½
lfpo] Ñf"k] lgdkfjrk ,oa fdlku dY;k.k foHkkx
nwjHkk"k% 011&23382651@23388444
bZesy% secy-agri@nic.in
4 MkW- f=ykspu eksgik=k lnL; ¼insu½
egkfuns'kd]
Hkkjrh; Ñf"k vuqla/kku ifj"kn]
nwjHkk"k% 011&23382629&476@25841976@23386711@25843190 ¼vkokl½
bZesy% dg.icar@nic.in
5 Jh tyt JhokLro lnL; ¼insu½
vij lfpo ¼ckxokuh½]
d`f"k] lgdkfjrk ,oa fdlku dY;k.k foHkkx]
nwjHkk"k% 011&2338221
bZesy%Ascc-agri@nic.in / sjalaj@ias.nic.in

6 Jh dqekj lat; d`".k lnL; ¼insu½
vij lfpo ,oa foÙkh; lykgdkj]
nwjHkk"k% 011&23381363@23382532
bZesy% sanjay.krishna@nic.in
Jh fnus'k dqekj lnL; ¼insu½
7 la;qDr lfpo ,oa fe'ku funs'kd
,dhd`r ckxokuh fodkl fe'ku ¼,evkbZMh,p½
nwjHkk"k% 011&23382444@23073779
bZesy% kdinesh@ias.nic.in
8 MkW- ch-,u-,l- ewfrZ lnL; ¼insu½
ckxokuh vk;qDr]
nwjHkk"k% 011&23381012@23383712
bZesy% hortcommissioner@gmail.com
9 MkW- ts-ih- feJk lnL; ¼insu½
lykgdkj ¼Ñf"k½]
uhfr vk;ksx]ubZ fnYyh
nwjHkk"k% 011&23096796
bZesy%Adviser.agri-pc@nic.in
10 Jh nsosUnz dqekj flag lnL; ¼insu½
v/;{k]
Ñf"k ,oa izlaLd`r [kk| mRikn fu;kZr fodkl
izkf/kdj.k ¼,ihMk½] fljh baLVhV~;w'kuy ,fj;k]
rhljh eafty] ,ulh;wvkbZ Hkou] vxLr ØkfUr ekxZ] ubZ fnYyh
nwjHkk"k% 011&26513167
bZesy% chairman@apeda.gov.in

11 Jh ts-ih- eh.kk lnL; ¼insu½
lfpo
[kk| izlaLdj.k m|ksx ea=ky; ¼,evks,QihvkbZ½]
Ikap'khy Hkou] vxLr Økafr ekxZ]
ubZ fnYyh&110049
nwjHkk"k% 011&26492476
bZesy% jsjpm-fpi@nic.in
12 Jh vUuklkgsc ,e-ds- ikVhy xSj&ljdkjh lnL;
iwoZ lkaln
pkyhlxkao] ftyk & tyxk¡o & egkjk"Vª
eksckby% 09970095550
bZesy%Annasaheb.mkpatil@yahoo.com
13 Jh cynso flag HkaMkjh xSj&ljdkjh lnL;
Okh-ih-vks- & tkeu dh lsj] rglhy&iNkM+]
ftyk&fljekSj] fgekpy izns'k&173024
eksckby% 09418048582@09816048582
bZesy% baldevbhandaribjp@gmail.com
Jh osn izdk'k 'kekZ xSj&ljdkjh lnL;
14 Mh&33] }kjdkiqjh] fudV [ksMkikrh eafnj]
Xokfy;j&474002] e/; izns'k
Ekksckby% 09826216038
bZesy% vedprakash98262@gmail.com
15 Jh pksnkjktw lR; d`".ke jktw xSj&ljdkjh lnL;
rsrkxqaVk] rquh eaMy]
bZLV xksnkojh ftyk] vka/kz izns'k&533406
Ekksckby% 09440238555
bZesy% tetagunta@gmail.com
16 fjDr xSj&ljdkjh lnL;
23 izca/k funs'kd] lnL; lfpo
jk"Vªh; ckxokuh cksMZ] xq:xzke ¼insu½
nwjHkk"k% 0124&2342992 md@nhb.gov.in

layXud&III
izca/k funs'kd] jk"Vªh; ckxokuh cksMZ ds eq[; dk;Zdkjh gSA MkW- ,-ds- flag 01&04&2017 ls 27&04&2017
ds nkSjku izca/k funs'kd Fks] Mk- 'kdhy ih- vgen] la;qDr lfpo ¼,evkbZMh,p½ ds ikl 27&04&2017 ls
27&07&2017 rd izca/k funs'kd dk vfrfjDr izHkkj Fkk ,oa Jh fnus'k dqekj] la;qDr lfpo ¼,evkbZMh,p½ ds
ikl 27&07&2017 ls 31&03&2018 rd izca/k funs'kd dk vfrfjDr izHkkj FkkA cksMZ dk eq[;ky; xq:xzke esa
gS vkSj iwjs ns'k esa blds 29 dsUnz gSA izca/k funs'kd dks rduhdh vkSj iz'kklfud izHkkxksa }kjk lg;ksx iznku
fd;k tkrk gSA cksMZ esa dqy fu;fer Lohd`r inksa dh la[;k 155 gSA
31&03&2018 dks ¼lkrosa osru vk;ksx ds vuqlkj½ LohÑr] Hkjs gq, vkSj fjDr inksa ds C;ksjs
Ø- in dk uke lkrosa dsUnzh; osru orZeku fLFkfr

la- vk;ksx ds vuqlkj osru
Lrj ,oa osru eSfVªDl
osru osru eSfVªDl Lohd`r inksa Hkjs x;s in fjDr in
Lrj dh la-
lewg ßdÞ
1. izca/k funs'kd 14 144200-218200 1 1 -
2. mi izca/k funs'kd 13-A 131100-216600 1 1 -
3. funs'kd ¼dkfeZd½ 12 78800-209200 1 - 1
4. la;qDr funs'kd 11 67700-208700 5 5 -
5. la;qDr funs'kd ¼foÙk ,oa 11 67700-208700 1 1 -
ys[kk½
6. mi funs'kd 10 56100-177500 30 27 3
7. mi funs'kd ¼lwpuk iz.kkyh½ 10 56100-177500 1 1 -
dqy 40 36 4
lewg ß[kÞ
1. ys[kk vf/kdkjh 7 44900-142400 1 1 -
2. jktHkk"kk vf/kdkjh 7 44900-142400 1 1 -
3. ofj"B iz'kklfud vf/kdkjh 7 44900-142400 3 3 -
4. rduhdh vf/kdkjh ¼dEI;wVj½ 7 44900-142400 2 2 -
5. fganh vuqoknd 6 35400-112400 1 1 -
6. ofj"B ckxokuh vf/kdkjh 6 35400-112400 18 11 7
7. iz'kklfud vf/kdkjh 6 35400-112400 1 - 1
8. ofj"B ys[kkdkj 6 35400-112400 2 2 -
9. ckxokuh vf/kdkjh 6 35400-112400 17 8 9
10. dfu"B ys[kkdkj 6 35400-112400 2 2 -
dqy 48 31 17
lewg ßxÞ
1. futh dk;Zikyd 4 25500-81100 5 3 2
2. dEI;wVj dk;Zikyd 4 25500-81100 7 7 -
3. voj Js.kh fyfid 2 19900-63200 5 4 1

Ø- in dk uke lkrosa dsUnzh; osru orZeku fLFkfr
la- vk;ksx ds vuqlkj osru
Lrj ,oa osru eSfVªDl
osru osru eSfVªDl Lohd`r inksa Hkjs x;s in fjDr in
Lrj dh la-
4. fgUnh Vadd 2 19900-63200 1 1 -
5. pkyd 2 19900-63200 3 1 2
6. bysDVªhf'k;u 2 19900-63200 1 1 -
7. lans'kokgd@,eVh,l 1 18000-56900 40 36 4
8. cMj&xzkQVj 1 18000-56900 5 5 -
dqy 67 58 9
C;kSjs
Ø-la- lewg Lohd`r in Hkjs x, fjDr
1- lewg ^^d** 40 36 4
2- lewg ^[k** 48 31 17
3- lewg ^^x** 67 58 9
dqy 155 125 30
blds vfrfjDr] vLFkkbZ gSfl;r ds 18 lans'kokgd@,eVh,l fu;ksftr gSaA

layXud&IV
jk"Vªh; ckxokuh cksMZ ds {ks=h; dk;kZy;ksa dh lwph muds lEiw.kZ irs lfgr
Øe la- dsUnzksa ds uke ,oa irk
01 jk"Vªh; ckxokuh cksMZ
IykWV ua- 60] r`rh; ry] Ñ".kk vikVZesaV]
vktkn lkslk;Vh] vEckokMh]
vgenkckn & 380015
Vsyh@QSDl % 079& 26766416] 26766413
bZ&esy % gj.nhb@gov.in
ua- 14@43] nwljk ry]
izFke o f}rh; LVst baMLVªh;y lcvcZ]
rqedqj jksM] ;'koariqj]
caSxyq: & 560022
Vsyh@QSDl % 080-23371935, 23374149
bZ&esy % ktk.nhb@gov.in
vkj&24] f}rh; ry] fudV fganqLrku VkbEl
,eih uxj] tksu & 1]
Hkksiky & 462011
Vsyh@QSDl %0755-2550768, 2761741
bZ&esy % mp.nhb@gov.in
,u&1@7] vkbZ-vkj-lh- xkao] u;kiYyh]
lh-vkj-ih-,Q xsV ds lkeus
Hkqous'oj & 751015
Vsyh@QSDl % 0674&2558134] 2559620
bZ&esy % odisha.nhb@gov.in
dejk ua0 317] prqFkZ ry] lSUVªy QSflfyVh fcfYMax]
,ih,elh ÝwV ekfdZV dkWEiySDl]
lsDVj&19] rqjHks ok'kh
uoh eqEcbZ & 400703
Vsyh@QSDl % 022&27830107
bZ&esy % mh.pune.nhb@gov.in
e;q[k Hkou] f}rh; ry]lkWYV ysd] lsDVj&2]
dksydkrk & 700091
Vsyh@QSDl % 033& 23377182] 23211259
bZ&esy % wb.nhb@gov.in

,l-lh-vks-&85] f}rh; ry] lSDVj&40 lh
paMhx<+ & 160047
Vsyh@QSDl % 0172&2625249] 2625269
bZ&esy % chd.nhb@gov.in
19&22 ¼xSjkt½] Ñf"k Hkou]
ubZ fnYyh & 110011
Vsyh@QSDl % 011& 23097015] 23073019
bZ&esy % delhi.nhb@gov.in
pkax pwi Hkou] fudV uk;qek Vsyhfotu
frCcr jksM] xaxVksd & 737101
Vsyh@QSDl %03592&208453] 220975
bZ&esy % sikkim.nhb@gov.in
fNCcj gkml] prqFkZ ry]
fnliqj ih-vks-] xqokgkVh& 781005
Vsyh@QSDl % 0361&2343719] 2340695
bZ&esy %Assam.nhb@gov.in
ua- 2] 5&9&195] fofy;e fuokl
fpjkx vyh ysu] ,chvkbZMh,l]
gSnjkckn & 500001
Vsyh@QSDl % 040&23200806] 23201140
bZ&esy % ts.nhb@gov.in
f}rh; ry] eksnd fiz;k;]
IykWV la- 16 ,oa 17] fu;j U;w vkfr'k ekfdZV
f'kçk iFk] ekuljksoj] t;iqj & 302020
Vsyh@QSDl %0141& 2399405] 2390818
bZ&esy: rj.nhb@gov.in
}kjk &ckxokuh funs'kd
2] lizq ekxZ] m|ku Hkou
y[kuÅ &226001
Vsyh@QSDl % 0522&2623374@2202420] 4072096
bZ&esy % up.lko.nhb@gov.in

eksM;wy ua- 37] f}rh; ry]
flMdks jsfMesM xkjesUV dkWEiysDl] baMfLVª;y ,LVsV] xqbaMh]
psUubZ &600032
Vsyh@QSDl %044&22501151@22500965
bZ&esy : tn.nhb@gov.in
401] prqFkZ ry] yksVl Iyktk]
fudV y{eh Hkou] vksYM iksLV vkWfQl jksM]
xksdqyisB] ukxiqj & 440010
Vsyh@QSDl % 0712&2525030] 2523110
bZ&esy % mh.ngp.nhb@gov.in
dejk ua- 501] 502] 5oka ry] cksfjax jksM] oekZ lsaVj]
iVuk & 800001
Vsyh@QSDl % 0612& 2541218] 2541128
bZ&esy% bihar.nhb@gov.in
,pih,elh] f}rh; ry] fuxe fogkj
f'keyk &171002
VsyhQksu@QSDl %0177- 2622908/ 2623801
bZ&esy: : hp.nhb@gov.in
gkfVZdYpj dkWEiySDl jktckx
Jhuxj & 190008
Vsyh@QSDl % 0191&2474349 ¼ihih½
bZ&esy : jk.nhb@gov.in
ua- ;wvkj&10] mIiye jksM] LVsP;w]
fr:ouariqje & 695001
Vsyh@QSDl% 0471&2470505] 2470506
bZ&esy: kerala.nhb@gov.in
E;wfufliy LVsfM;e dkWEiySDl
fot;okM+k & 520010
gkWy ua- 307] ,&2] r`rh; ry] lkmFk CykWd]
ckgq Iyktk] jsy gsM dkWEIysDl
tEew& 180004
Vsyh@QSDl % 0191&2474349] 2474112
bZ&esy % jk.nhb@gov.in

,l-lh- iaokj ekdsZV ;kMZ]
def'kZ;y dkWEiysDl ua- 1]isB jksM] iapoVh]
ukf'kd& 422003
Vsyh@QSDl % 0253&2534558] 2533715
bZ&esy% mh.nsk.nhb@gov.in
,elh,bZvkj fcfYMax]
132@ch] HkkeHkqjnk Hkksalys uxj]
iq.ks &411007
Vsyh@QSDl% 020& 25530582&83
bZ&esy: mh.pune.nhb@gov.in
}kjk & mi funs'kd ¼ckxokuh½] m- iz- ljdkj]
dEiuh ckx] dpgjh] okjk.klh & 221001
eksckby % 9598638136] 8004560584
bZ&esy: up.var.nhb@gov.in
y{eh fuokl] Ñf"k Hkou] dkads jksM]
jkaph&834008
Vsyh@QSDl %0651&2230132] 2233832
bZ&esy % jh.nhb@gov.in
}kjk & ckxokuh funs'kky;] dejk ua- 13] f}rh; ry]
[ksrh Hkou] j.kthr ,osU;w] ve`rlj& 143001
Vsyh@QSDl % 0183&2500236
uohu lCth e.Mh LFky]
d`f"k mRiknu e.Mh lfefr] fujatuiqj
nsgjknwu & 248171
Vsyh@QSDl % 0135&2761922] 2762767] 2725517
bZ&esy: uk.nhb@gov.in
e-ua- 42] izFke ry] ty fogkj dkWyksuh]
fudV jkWVjh Dyc vkWQ bf.M;k] rsyhca/kk]
jk;iqj & 492001 ¼NRrhlx<+½
Vsyh@QSDl % 0771-2423992
bZ&esy: cg.nhb@gov.in
}kjk & {ks=h; xzkeh.k fodkl laLFkku
fnYyh & lgkjuiqj jksM] c<+kSr&250611
bZ&esy% up.brt.nhb@gov.in

layXud&V
jk"Vªh; ckxokuh cksMZ ds çdk'kuksa dh lwph

Ø-la- izdk'kuksa ds uke ewY;
fu;fer izdk'ku
01 ckxokuh lwpuk lsok ¼ekfld½
okf"kZd va'knku 750@&#i,
650@&#i,
• okf.kfT;d laxBu
75@& #i,
• laLFkku ,oa iqLrdky;
• ,d izfr
02 QSDV~l ,.M fQxlZ ¼Hkkjrh; Qy ,oa lfCt;ka½ 600@&#i,
03 jk"Vªh; ckxokuh cksMZ mRiknu okf"kZd iqLrd&¼1997½ 500@&#i,
04 Hkkjrh; ckxokuh MkVkcsl& ¼1998½ 850@&#i,
05 Hkkjrh; ckxokuh MkVkcsl& ¼1999½ 500@&#i,
06 jk"Vªh; ckxokuh cksMZ mRiknu okf"kZd iqLrd&¼2001½ 500@&#i,
07 Hkkjrh; ckxokuh MkVkcsl & ¼2001½ 650@&#i,
08 Hkkjrh; ckxokuh MkVkcsl & ¼2002½ ¼uoEcj 2002 esa tkjh½ 650@&#i,
09 Hkkjrh; ckxokuh MkVkcsl & ¼2003½ ¼lhMh lfgr½ 850@&#i,
• Hkkjrh; ckxokuh MkVkcsl& ¼2003½ ¼lhMh fcuk½ 650@&#i,
• Hkkjrh; ckxokuh MkVkcsl& ¼2003½ ¼dsoy lhMh½ 250@&#i,
vU; izdk'ku
01 e/kqeD[kh ikyu ij izFke jk"Vªh; lEesyu 75@&#i,
02 gksylsy ekfdZaVx vkWQ ÝwVl ,aM osftVscYl bu 400@&#i,
esVªksiksfyVu flVht+ ¼1991&95½
03 gksylsy ,aM fjVsy ekfdZaVx vkWQ ÝwVl ,aM osftVscYl bu 300@&#i,
esVªksiksfyVu flVht+ ¼1995&99½
04 ifjpkyu fn'kkfunsZ'k ¼Qjojh 2016½ 50@&#i,
05 ,izkspsl QkWj lLVsuscy MsoyiesaV QkWj gkfVZdYpj 500@&#i,
06 gkfVZdYpj bu bafM;k 500@&#i,
07 bafM;u gkfVZdYpj & , jksM eSi 500@&#i,
uksV% fMekaM MªkW¶V jk"Vªh; ckxokuh cksMZ ds i{k esa Hkstk tkuk gS tks fd xq:xzke ¼gfj;k.kk½ ij ns; gksA
o"kZ 2017&18 ds fy,
ds okf"kZd ys[ks

Hkkjrh; ys[kk ijh{kk rFkk ys[kk foHkkx
dk;kZy; iz/kku funs'kd ys[kk ijh{kk ¼dsUnzh;½] p.Mhx<+
INDIAN AUDIT AND ACCOUNTS DEPARTMENT
OFFICE OF THE PRINCIPAL DIRECTOR OF AUDIT (CENTRAL), CHANDIGARH
la0% ih-Mh-,-¼lh-½ds-O;;@,l,vkj&jkckcks 2017&18@2018&19@2896 fnukad : 13&12&2018
lsok esa]
lfpo]
d`f"k ,oa fdlku dY;k.k ea=ky;
d`f"k Hkou]
ubZ fnYyh& 110001
a
fo"k;% jk"Vªh; ckxokuh cksMZ] xq:xzke ds o"kZ 2017&18 ds ys[kkvksa ij i`Fkd ys[kkijh{kk izfrosnuA
egksn;]
dÌk;k jk"Vªh; ckxokuh cksMZ] xqM+xkao ds o"kZ 2017&18 ds ys[kkvksa ij i`Fkd ys[kkijh{kk izfrosnu
¼Separate Audit Report½ laln ds nksuksa lnuksa ds le{k izLrqr djus gsrq layXu ik;saA laln esa izLrqr gksus rd
izfrosnu dks xksiuh; j[kk tk,A
laln esa izLrqr djus ds mijkar izfrosnu dh ikap izfr;k¡ bl dk;kZy; dks Hkh Hkst nh tk,¡A
dÌk;k bl i= dh ikorh HkstsaA
Hkonh;]
layXu% mijksDr vuqlkjA
g0@&
iz/kku funs'kd
mijksDr dh izfrfyfi o"kZ 2017&18 dh i`Fkd ys[kkijh{kk izfrosnu dh izfr lfgr vko';d dk;Zokgh gsrq izca/k
funs'kd] jk"Vªh; ckxokuh cksMZ] 85] laLFkkfud {ks=] lsDVj&18] xq:xzke] gfj;k.kk ¼fiu&122015½ dks izsf"kr dh
tkrh gSA
mi funs'kd ¼dsUnzh; O;;½

jk"Vªh; ckxokuh cksMZ] xq:xzke ds 31 ekpZ] 2018 dks lekIr o"kZ ds ys[kksa ij Hkkjr ds fu;a=d ,oa
egkys[kkijh{kd dk i`Fkd ys[kkijh{kk fjiksVZ
1- geus jk"Vªh; ckxokuh cksMZ] xqM+xkao ds 31 ekpZ] 2018 rd ds layXu fd, x, rqyu&i=] ml rkjh[k dks
lekIr o"kZ ds vk; ,oa O;; ys[kk rFkk izkfIr ,oa Hkqxrku ys[kk dh ys[kkijh{kk] fu;a=d ,oa egkys[kkijh{kd
ds ¼drZO;] 'kfDr;k¡ rFkk lsok dh 'krsZa½ vf/kfu;e]1971 dh /kkjk 20 ¼1½ ds varxZr dh gSA 2017&18 ls
2021&22 rd dh vof/k ds fy, ys[kkijh{kk dk;Z lkSaik x;k gSA jk"Vªh; ckxokuh cksMZ dh 25 izpkyu
ys[kkadu 'kk[kk bdkbZ;k¡ gSa ftlesa ls 07 'kk[kk bdkbZ;ksa dk o"kZ 2017&18 ds nkSjku ys[kkijh{kk fd;k x;k
FkkA ;s foÙkh; foofj.k;ka jk"Vªh; ckxokuh cksMZ ds izcU/ku dk mÙkjnkf;Ro gSA gekjk mÙkjnkf;Ro bu foÙkh;
foojf.k;ksa ij gekjh ys[kkijh{kk ds vk/kkj ij er izdV djuk gSA
2- bl i`Fkd ys[kkijh{kk fjiksVZ esa mÙke ys[kkadu uhfr;ksa] ys[kkadu ekudksa rFkk izdVhdj.k ekudksa bR;kfn ls
vuq#irk] oxhZdj.k ls lEcfU/kr dsoy ys[kkadu izfriknu ij Hkkjr ds fu;U=d ,oa egkys[kkijh{kd ¼lh-,-
th-½ dh fVIif.k;ka lekfo"V gSaA dkuwu] fu;e ,oa fofu;e ¼vkSfpR; ,oa fu;ferrk½ rFkk n{krk&lg&fu"iknu
igywvksa bR;kfn] ;fn dksbZ gksa] fd vuqikyuk ls lEcfU/kr foÙkh; lEiknuksa ij ys[kkijh{kk vH;qfDr;ka
i`Fkdr% fujh{k.k fjiksVksZa@lh-,-th- dh ys[kkijh{kk fjiksVksZa ds ek/;e ls lwfpr fd, tkrs gSaA
3- geus viuh ys[kkijh{kk Hkkjr esa lkekU;r% Lohd`r ys[kkijh{kk ekudksa ds vuqlkj dh gSA ;s ekud vis{kk
djrs gSa fd ge] ;s mfpr vk'oklu izkIr djus ds fy, fd D;k foÙkh; foofj.k;k¡ HkkSfrd v;FkkFkZ fooj.kksa
ls eqDr gS] ys[kkijh{kk vk;kstu rFkk lEiUu djsa A ,d ys[kkijh{kk foÙkh; foojf.k;ksa esa izdVhdj.kksa rFkk
jkf'k;ksa dks leFkZu nsus okys izek.k] uewuk vk/kkj ij ijh{k.k lfEefyr djrh gSA ,d ys[kkijh{kk foÙkh;
foojf.k;ksa ds lexz izLrqfrdj.k ds ewY;kadu ds vfrfjDr izcU/ku }kjk mi;ksx fd, x, ys[kkijh{kk fl)
kUrksa dk fu/kkZj.k rFkk izcU/ku }kjk cuk, x, egRoiw.kZ vkdyuksa dks Hkh lfEefyr djrh gSA ge fo'okl
djrs gSa fd gekjh ys[kkijh{kk gekjs er dks mfpr vk/kkj iznku djrh gSA
4- gekjh ys[kkijh{kk ds vk/kkj ij] ge lwfpr djrs gS fd%&
i) geus lHkh lwpuk,a rFkk Li"Vhdj.k] tks gekjh tkudkjh rFkk fo'okl ds vuqlkj gekjh ys[kkijh{kk ds
mn~ns';ksa ds fy, vko';d Fks] izkIr dj fy, gSaA
ii) bl fjiksVZ ls laO;ogkfjr rqyu&i=] vk; ,oa O;; ys[kk rFkk izkfIr ,oa Hkqxrku ys[kk] foÙk ea=ky;]
Hkkjr ljdkj }kjk vuqeksfnr izk#i esa rS;kj fd, x, gSaA
iii) gekjs er esa jk"Vªh; ckxokuh cksMZ] xq:xzke }kjk ys[kkvksa dh leqfpr cfg;ka rFkk vU; lacaf/kr vfHkys[k
vuqjf{kr fd, x, gSa tSlk fd ;s] ,slh cfg;ksa dh gekjh tkap ls izdV gksrs gSaA

iv) ge vkxs lwfpr djrs gSa fd %
d- rqyu i=
vfHkfpfg~ur@lap;h fuf/k fuf/k;ka ¼vuqlwph 3½% #-4-94 djksM+
fufonk dks vafre :Ik nsus ij cksyhnkrkvksa dks okfil ;ksX; #- 10-90 yk[k dh vfxze /ku tek
mijksDr esa 'kkfey gSA D;ksafd ;sa uk rks vuqnku@lgk;rk gS vkSj uk gh bUgsa fof'k"V iz;kstu gsrq
mi;ksx djus ds fy, j[kk x;k Fkk] bUgsa orZeku ns;Ùkkvksa esa n'kkZ;k tkuk pkfg, FkkA blds ifj.
kkeLo:i] izR;sd esa #- 10-90 yk[k dks orZeku ns;Ùkkvksa ,oa izko/kkuksa esa de vkSj vfHkfpfg~ur@
lap;h fuf/k esa vf/kd n'kkZ;k x;k gSA
[k- lkekU;
[k- 1 ys[kksa ds lkekU; izk:Ik ds vuqlkj] lsokfuo`fÙk fgrykHkkas tSls isa'ku] minku vkSj NqV~Vh
udnhdj.k ds fy, izko/kku chekafdd ewY;kadu i)fr ij fd;k tkuk gSA ;|fi] cksMZ ds
ys[kksa esa minku vkSj NqV~Vh udnhdj.k ds fy, izko/kku fd, x, Fksa] ijUrq ;s chekafdd
ewY;kadu ds vk/kkj ij ugha fd, x, FksaA
[k- 2 cksMZ us ys[kkadu uhfr dh viuh vuqlwfp;ksa esa n'kkZ;k gS fd os vk;dj vf/kfu;e esa ;Fkk
fu/kkZfjr ewY;gzkl dk vuqlj.k dj jgs gSaA rFkkfi] ys[kkijh{kk us ;g ns[kk gS fd vk;dj vf/
kfu;e esa fu/kkZfjr ewY;gzkl njksa ds vuqlkj dEI;wVj lgk;d midj.k] iqLrdky; iqLrd]
V;wcoSy vksj ty vkiwfrZ rFkk lksyj iSuy ij ewY;gzkl iznku ugha fd;k gSA
x- lgk;rk&vuqnku
dqy vuqnku #- 587-71 djksM+ esa ls ftlesa fiNys o"kZ dk vO;f;r 'ks"k #- 20-81 djksM+] o"kZ
2017&18 ds nkSjku izkIr vuqnku #- 554-93 djksM+ vkSj cksMZ dh fofo/k izkfIr;ka #- 11-97
djksM+ 'kkfey gS] cksMZ jkf'k #- 377-21 djksM+ dk mi;ksx dj ldk gS vkSj 31&03&2018 dks
vO;f;r 'ks"k #- 202-62 djksM+ dks NksM+dj #- 7-88 djksM+ ljdkj dks okfil fd, x,A
?k- izca/ku i=
dfe;ka ftUgsa ys[kkijh{kk fjiksVZ esa 'kkfey ugha fd;k x;k gS] vyx ls tkjh fd, x, ,d
izca/ku i= }kjk mipkjkRed@lq/kkjkRed dkjZokbZ ds fy, jk"Vªh; ckxokuh cksMZ ds laKku esa
yk;k x;k gSA iwoZorhZ vuqPNsnksa esas nh xbZ gekjh fVIif.k;ksa ds v/khu] ge fjiksVZ djrs gS fd
bl fjiksVZ ls laO;ogkfjr rqyu&i=] vk; ,oa O;; ys[kk rFkk izkfIr ,oa Hkqxrku ys[kk cgh
[kkrksa ds vuqlkj gSA

v) gekjh jk; esa vkSj gekjh loksZÙke tkudkjh esa vkSj gesa fn, x, Li"Vhdj.kksa ds vuqlkj] ys[kkadu uhfr;ka vkSj
ys[kksa ij fVIif.k;ksa ds lkFk ifBr mDr foÙkh; foojf.k;kaa] mi;qZDr egRoiw.kZ ekeyksa vkSj bl ys[kkijh{kk
fjiksVZ ds vuqca/kksa esa mfYyf[kr vU; ekeyksa ds v/khu] Hkkjr esa lkekU;r% Lohdkj fd, x, ys[kkadu fl)karksa
dh iqf"V djrs gq, lR; vkSj lgh er nsrs gSa%
d½ tgka rd 31 ekpZ] 2018 dks jk"Vªh; ckxokuh cksMZ] xq:xzke ds dk;ksZa dh fLFkfr dk rqyu&i= ls
laca/k gS; vkSj
[k½ tgka rd ;g ml rkjh[k dks lekIr gq, o"kZ ds vf/k'ks"k ds vk; ,oa O;; ys[kk ls lacaf/kr gSA
d`rs vkSj Hkkjr ds fu;a=d ,oa egkys[kkijh{kd dh vksj ls

g0@&
iz/kku ys[kkijh{kk funs'kd ¼dsUnzh;½] p.Mhx<+
LFkku % p.Mhx<+
fnukad% 13&12&2018

i`Fkd ys[kkijh{kk fjiksVZ ds fy, vuqca/k
1- vkarfjd ys[kkijh{kk dh Ik;kZIrrk
o"kZ 2017&18 dk jk"Vªh; ckxokuh cksMZ] xq:xzke dk vkarfjd ys[kkijh{kk lunh ys[kkdkj QeZ }kjk fd;k
x;k Fkk ftlds laca/k esa vkarfjd ys[kkijh{kk fjiksVZ vHkh rd izfrf{kr FkhA y[kuÅ vkSj c<kSr 'kk[kk
dk;kZy;ksa ds ekeys esa vkarfjd ys[kkijh{kk Øe'k% twu 2018 vkSj tqykbZ 2018 esa iwjk gqvk FkkA
2- vkarfjd fu;a=.k iz.kkyh dh Ik;kZIrrk
fuEufyf[kr dks /;ku esa j[krs gq, vkarfjd fu;a=.k dks vi;kZIr ekuk x;k gS%
(i) cksMZ us vHkh rd viuk ys[kkadu eSuqvy rS;kj ugha fd;k gSA
(ii) 6038 ekeyksa ftlesa #- 87-08 djksM+ vkSj 09 ekeyksa ftlesa #- 3-68 yk[k dh lgkf;dh lfEefyr
gS] ds laca/k esa mi;ksx izek.ki=ksa Øe'k% ukf'kd 'kk[kk dk;kZy; vkSj dksydkrk 'kk[kk dk;kZy; }
kjk cSadksa@foÙkh; laLFkkuksa ls izkIr gksus yafcr FksaA iq.ks ¼8755 ekeyksa½] y[kuÅ vkSj c<kSr 'kk[kk
dk;kZy;ksa esa Hkh mi;ksx izek.ki=ksa ds izkIr ugha gksus ds leku mnkgj.k ns[ks x, FksaA
(iii) y[kuÅ vkSj c<kSr 'kk[kk dk;kZy;ksa us Lohd`r la[;k vkSj O;fDr&fLFkfr ls lacaf/kr fjdkMZ ugha
cuk j[kk FkkA
3- vpy ifjlaifÙk;ksa dk izR;{k lR;kiu
o"kZ 2017&18 ds nkSjku vpy ifjlaifÙk;ksa dk izR;{k lR;kiu fd;k x;k FkkA
4- oLrqlwfp;ksa dk izR;{k lR;kiu
o"kZ 2017&18 ds nkSjku y[kuÅ vkSj c<kSr 'kk[kk dk;kZy;ksa dh oLrqlwfp;ksa dks NksM+dj oLrqlwfp;ksa dk
izR;{k lR;kiu fd;k x;k gSA y[kuÅ vkSj c<kSr 'kk[kk dk;kZy;ksa ds laca/k esa] cksMZ us lwfpr fd;k gS fd
miHkksX; oLrqvksa dh [kjhn vko';drk ds vuqlkj dh tk jgh gS vkSj bUgsa rqjUr tkjh dj fn;k tkrk gS]
blfy, oLrqlwph jftLVj esa lnSo 'kwU; 'ks"k jgrk gSA
5- lkafof/kd ns;rk,a
cksMZ lkafof/kd ns;rkvksa dks fu;fer #i ls tek dj jgk gSA
g0@&
mi funs'kd

xq:xzke
31 ekpZ] 2018 dks lekIr o"kZ ds fy, rqyu i=
¼jkf'k #i;ksa esas½
fooj.k vuqlwph orZeku fiNyk
la- o"kZ o"kZ
lexz@iwath fuf/k rFkk ns;rk,¡
lexz@iwath fuf/k 1 3,337,580,473 1,497,769,296
vkjf{kr vkSj vf/k'ks"k 2 - -
vfHkfpfg~ur@lap;h fuf/k 3 49,436,517 39,473,007
lqjf{kr _.k rFkk m/kkfj;ka 4 - -
vlqjf{kr _.k rFkk m/kkfj;ka 5 - -
vkLFkkfxr lk[k ns;rk,a 6 - -
pkyw ns;rk,a rFkk izko/kku 7 394,734,361 369,941,940
;ksx 3,781,751,351 1,907,184,243
ifjlaifRr;ka
vpy ifjlaifRr;ka 8 20,783,808 23,076,018
fuos'k &vfHkfpfg~ur@lap;h fuf/k ls 9 - -
fuos'k&vU; 10 - -
pkyw ifjlaifRr;ka] _.k rFkk is'kxh 11 3,760,967,543 1,884,108,225
fofo/k [kpZ - -
¼cV~Vs [kkrs vFkok lek;ksftr ugha fd;k½
;ksx 3,781,751,351 1,907,184,243
egRoiw.kZ ys[kkdj.k uhfr;ka 24
ys[kksa ij vkdfLed ns;rk,a rFkk fVIif.k;ka 25
LFkku % xq:xzke gLrk-@& gLrk-@& gLrk-@&

fnukad % 25-06-2018 izca/k funs'kd mi izca/k funs'kd la;qDr funs'kd ¼foÙk ,oa ys[kk½

31 ekpZ] 2018 dks lekIr o"kZ ds fy, vk; rFkk O;; ys[kk
fooj.k vuqlwph orZeku o"kZ fiNyk o"kZ
la-
vk;
fofo/k lsokvksa ls vk; 12 (10,847,137) (8,277,252)
vuqnku@lgkf;dh 13 5,396,600,000 2,542,500,000
'kqYd@vfHknku 14 - -
fuos'kksa ls vk; 15 - -
¼vfHkfpfg~ur@lap;h fuf/k;ksa ls varfjr fuf/k;ksa ls fuos'k ij

vk;½
jkW;YVh] izdk'ku vkfn ls vk; 16 16,500 19,175
vftZr C;kt 17 150,986,116 119,568,919
vU; vk; 18 14,168,280 301,350
rS;kj eky ds LVkWd esa o`f)@¼deh½ rFkk MCY;wvkbZih 19 - -
;ksx ¼d½ 5,550,923,759 2,654,112,192
O;;
LFkkiuk O;; 20 114,652,933 78,878,479
vU; iz'kklfud [kpZ bR;kfn 21 19,455,795 19,644,197
vuqnku] lgkf;dh vkfn ij O;; 22 3,526,646,548 2,505,259,035
C;kt 23 8,899 3,537
ewY;gzkl ¼o"kZ ds var esa 'kq) tksM+ && vuqlwph 8 ds vuqlkj½ 8 3,433,000 4,379,863
;ksx ¼[k½ 3,664,197,176 2,608,165,111
O;; ls vk; vf/kd gksus ij 'ks"k ¼d&[k½

& vkosnu rFkk izfØ;k 'kqYd dh ykxr ds vykok fuf/k;ka gsrq 1,897,573,720 54,224,333
& vkosnu ,oa izfØ;k 'kqYd dh ykxr (10,847,137) (8,277,252)
lafnX/k _.kksa ds izko/kku gsrq varfjr ¼fiNyk Hkkx½ (11,939,415) (9,060,000)
vkosnu QkeZ ,oa ;kstuk czkm'kj jkf'k ls brj ds fy, lexz@ 1,909,513,135 63,284,333
iwathxr fuf/k esas tek fd;k x;k 'ks"k vf/k'ks"k@

¼?kkVk½
vkosnu ,oa izfØ;k 'kqYd jkf'k ds fy, lexz@iwathxr fuf/k esa (10,847,137) (8,277,252)
tekfd;k x;k 'ks"k vf/k'ks"k@¼?kkVk½

egRoiw.kZ ys[kkdj.k uhfr;ka 24
ys[kksa ij vkdfLed ns;rk,a rFkk fVIif.k;ka 25


31 ekpZ 2018 dks lekIr o"kZ ds fy, izkfIr;ka ,oa Hkqxrku
2017-18 2016-17 Hkqxrku 2017-18 2016-17
izkfIr;ka pkyw o"kZ fiNyk o"kZ pkyw o"kZ fiNyk o"kZ
I- izkjafHkd 'ks"k I- O;;

d½ gkFk esa jksdM+ 89,516 100,766 d½ LFkkiuk O;; 78,000,317 68,655,117
[k½ cSad 'ks"k [k½ iz'kklfud O;; 19,392,285 19,494,638
1-½ pkyw [kkrss esa - - I I - fofHkUu ;kstukvksa dh fuf/ jk-ck-cks- ;kstuk,a
k;ksa ds le{k fd, x;s Hkqxrku
2-½ tek [kkrs esa 950,000,000 850,000,000 mÙkj&iwohZ jkT;ksa ds mÙkj&iwohZ jkT;
3-½ cpr [kkrs esa 278,634,161 450,142,282 vykok
4-½ tek [kkrs esa ¼izfØ;k 'kqYd@vkosnu QkeZ 350,000,000 300,000,000
,oa ;kstuk czkmpj [kkrs dh ykxr½
II- izkIr vuqnku i½ mRiknu ,oa Qly dVkbZ

mijkar izca/ku ds ek/;e ls
okf.kfT;d ckxokuh dk fodkl
d-½ Hkkjr ljdkj ls & lgkf;dh 2,954,747,212 11,068,681 2,965,815,893 1,812,031,818
1½ jk-ck-cks- dh ;kstukvksa ds fy, & fof/kd ,oa O;kolkf;d [kpZ 807,227 - 807,227 3,035,866
& mÙkjh&iwohZ jkT;ksa ds vykok
& jkckcks ds ctV ls 5,396,600,000 2,494,300,000
& mÙkjh&iwohZ jkT;ksa ds fy, - 278,200,000 ii½ ckxokuh mRikn ds fy,
'khrkxkjksa rFkk laxzgxkjksa ds
2½ ,u,p,e dh ;kstukvksa ds fy,% fuekZ.k@vk/kqfudhdj.k@foLrkj.k
ds fy, iwath fuos'k lgkf;dh
& jk-ck-cks- ;kstuk 447,676,300 - - 447,676,300 575,698,321
& Vh,lth ?kVd ds fy, 20,000,000 31,500,000
3½ ,uch,e dh ;kstukvksa ds fy, - - iii½ ckxokuh ds lao/kZu ds fy, 16,298,296 817,947 - 17,116,243 30,829,029
izkS|ksfxdh fodkl ,oa gLrkarj.k
iv½ ckxokuh Qlyksa ds fy, cktkj 95,379,542 - 95,379,542 81,639,860
lwpuk lsok
4½ ,e,QihvkbZ dh ;kstukvksa ds fy, 44,309,611 v½ ckxokuh lao/kZu lsok,a - - - - 2,009,972
5-½ jk"Vªh; dslj fe'ku ;kstukvksa ds fy, 132,700,000 - dqy 3,514,908,577 11,886,628
[k½ jkT; ljdkj ls - - vi) jk"Vªh; cEcw fe'ku ¼leFkZu 810,542 1,089,493
lsok,a½
2017-18 2016-17 Hkqxrku 2017-18 2016-17
vii) jk"Vªh; ckxokuh fe'ku ¼Vh,lth½ 15,779,927 29,758,474
III- fuEuor fuos'kksa ij vk;

d½ vfHkfpfgùr@lap;h fuf/k - - viii) jk"Vªh; dslj fe'ku 129,065,486 73,510,181
[k½ LokfeRo fuf/k;k ¼vU; fuos'k½
ix) ,evks,QihvkbZ 121 44,309,611
x) ,p,e,ubZ,p - 2,147
IV- izkIr C;kt III. fd, x;s fuos'k ,oa tek
d½ cSad tek vkSj cpr cSad [kkrksa ds fy, d½ vfHkfpfgùr@cankscLrh fuf/k;ksa ls

& jk-ck-cks- fuf/k;ka 129,349,329 88,651,435 [k½ LokfeRo fuf/k;ksa ls ¼vU; fuos'k½
& vkosnu fuf/k;ka 25,217,367 30,068,401
& ,u,p,e fuf/k;ka 441,838 668,752
& ,uch,e fuf/k;ka 32,110 72,517 IV. vpy ifjlaifRr;ksa ,oa
izxfrk/khu dk;Z ij iwathxr O;;
&,p,e,ub,p fuf/k;ka - 51
&,evks,QihvkbZ fuf/k;ka 1,436 257,895 d½ vpy ifjlaifRr;ksa dh [kjhn@
lao/kZu
&jk"Vªh; dslj fe'ku fuf/k;ka 2,691,203 3,895,677 1½ jk-ck-cks- dh {kerkvksa dks lqn`< 1,544,040 1,065,540
djus ds ctV ls
2½ cktkj lwpuk lsok ;kstuk ds 188,470 942,719
ctV ls
[k½ izxfrk/khu dk;Z ij iwathxr
O;;
[k½ _.k] vfxze vkfn 60,000
V- vU; vk; ¼fofufnZ"V djsa½ V. vf/k'ks"k /ku@_.k dh okilh

vkbZvksch ls fdjk;k 3,590,423 168,180 d½ Hkkjr ljdkj dks
vk;dj dh okfilh - 25,101,435 &,p,e,ubZ,p - -
vkosnu izi= vkSj ;kstuk czkm'kj dh ykxr 14,871,454 7,716,415 &,e,QihvkbZ - 257,895
fofo/k izkfIr;k 11,695,126 361,409 &d`f"k ,oa lgdkfjrk foHkkx
tek dh xbZ tekur jkf'k &jkckcks 850,000 265,000 vkarfjd izksnHkwr ls 21,405,028 5,867,451
tek dh xbZ tekur jkf'k & dslj ikdZ 250,000 2,080,000 lgk;rk vuqnku ls 78,770,000 324,873,127
nwjHkk"k tek 2,000 - [k½ jkT; ljdkj dks - -
olwy dh xbZ dksYM LVksjst laoh{kk 'kqYd& 1,550,000 x½ fuf/k;ksa ds vU; iznkrkvksa dks - -
vkosnu 'kqYd

2017-18 2016-17 Hkqxrku 2017-18 2016-17
VI. cSad }kjk lzksr ij dkVk x;k 5,510,170 8,229,246

VhMh,l

VI- m/kkj yh xbZ jkf'k;ka - - VII- vU; Hkqxrku ¼fufnZ"V½
LVkQ dks vfxze 55,819 150,000

VII- vU; izkfIr;ka ¼C;kSjs ns½ okfil dh xbZ tekur jkf'k& 200,000 100,000
jkckcks
d½ LVkQ vfxze dh olwyh ¼C;kt lfgr½ 654,273 1,203,646 okfil dh xbZ tekur jkf'k& 500,000 740,000
dslj ikdZ
[k½ jk-ck-cks- ;kstukvksa ds rgr _.k dh olwyh 11,939,415 9,000,000 iwoZnÙk O;; 521,040 89,778
x½ jk-ck-cks- ;kstukvksa ds varxZr ukWoksM cksMZ dh vksj ls O;; 2,598,408 872,514
fofHkUu ;kstukvksa ds rgr ykHkkfFkZ;ksa

ftUgs fiNys o"kZ esa fuf/k;ka tkjh dh xbZ Fkh VIII. vkosnu izi= vkSj ;kstuk
czkm'kj dh ykxr ls Hkqxrku
ls okil izkIr vO;f;r fuf/k;ka & lfonkxr MkVk ,aVªh vkijsVjksa 10,148,966 9,592,032
dks Hkqxrku
& dksYM LVksjst laoh{kk 'kqYd 2,142,950 3,002,220
& mÙkj&iwohZ jkT;ksa ds fy, - 55,864 & fo'ks"kKksa dk ;k=k O;; ,oa 429,390 378,200
ijke'khZ 'kqYd
& mÙkj&iwohZ jkT;ksa ds vykok 41,320,207 39,314,591 & jk-ck-cks- izdk'kuksa gsrq Hkqxrku 137,080 308,700
& osclkbV dh ,,elh 2,128,500 1,935,000
VIII. jkckcks&,QMhvkj ij cSad }kjk dkVs x, 6,588,059 19,851,746 & cSad izHkkj 1,138 2,355
VhMh,l dh okfilh
IX. ,QMhvkj ¼vkosnu 'kqYd½ ij cSad }kjk dkVs 2,207,666 4,804,503 & osru ,oa HkÙks ¼30 izfr'kr½ 11,851,359 -
x, VhMh,l dh okfilh
& iV~Vs dh nqdkuksa ds fy, Hkqxrku 429,207 420,666
& lksyj iSuy&Nr VkWi&eq[;ky; - 2,180,036
& ejEer ,oa j[kj[kko & iV~Vs - 354,493
dh nqdku
i X. var 'ks"k
2017-18 2016-17 Hkqxrku 2017-18 2016-17
d½ gkFk esa jksdM+

eq[;ky; ij 16,014
jkckcks dsUnzksa ij 41,672 57,686 89,516
[k½ cSad 'ks"k

1½ pkyw [kkrksa esa
2½ tek [kkrksa esa ¼jkckcks dh 990,000,000 950,000,000
vkarfjd izksnHkqr jkf'k½
3½ tek [kkrksa esa ¼izfØ;k 'kqYd@ 349,000,000 350,000,000
vkosnu izi= ,oa ;kstuk czkm'kj
dh ykxr½
4½ cpr [kkrksa esa
& jk-ck-cks- dsUnzks ij & vxznk; 7,608,709
jkf'k
& jk-ck-cks- dsUnzksa ij & lgkf;dh 756,676
jkf'k
& jk-ck-cks- dsUnzks ij & vkosnu 98,126
izi= ,oa ;kstuk czkm'kj dh ykxr
& eq[;ky; ij
& jk-ck-cks- ;kstukvks ,oa vkarfjd 2,007,140,014
izksnHkwr gsrq
& vkosnu izi= ,oa ;kstuk czkm'kj 68,758,784
dh ykxr ds fy,
& ,u,p,e ;kstuk ds fy, 10,512,232
& ,uch,e ;kstuk ds fy, 233,918
& ,evks,QihvkbZ QaM 1,315
& jk"Vªh; dslj fe'ku ds fy, 38,617,737
& jkckscks fnYyh dsUnz ij 49,903
,u,p,e ;kstuk ds fy,
& jkckcks fnYyh dsUnz ij 35,032 2,133,812,447 278,634,161
,uch,e ;kstuk ds fy,
;ksx 7,381,275,583 4,682,150,177 ;ksx 7,381,275,583 4,682,150,177

çkfIr rFkk Hkqxrku ys[kk
vuqlwph&1 ¼jkf'k #i;ksa esas½
o"kZ 2017&18 ds fy, LFkkiuk O;;
Ø-la- fooj.k orZeku o"kZ fiNyk o"kZ
1 bZih,Q cksMZ dh Hkkxhnkjh 14,475,136 10,902,700
2 bZih,l cdk;k lfgr - 20,441
3 NqV~Vh udnhdj.k 1,637,529 3,108,244
4 NqV~Vh ;k=k fj;k;r nkos 981,381 692,171
5 fpfdRlk izfriwfrZ 5,024,169 5,506,926
6 osru ,oa HkRrs 53,504,115 43,499,407
7 deZpkjh dY;k.k 222,042 299,916
8 cksul o vU; HkÙkk 24,000 78,231
9 cPpksa dk f'k{kk HkRrk 210,495 759,495
10 o"kZ ds nkSjku iznÙk minku 1,921,450 3,689,579
11 th,l,yvkbZih - 98,007
dqy 78,000,317 68,655,117
çkfIr rFkk Hkqxrku ys[kk

o"kZ 2017&18 ds fy, iz'kklfud O;;
vuqlwph&2 ¼jkf'k #i;ksa esas½
Ø-la- fooj.k orZeku o"kZ fiNyk o"kZ
1 fo|qr vkSj ÅtkZ 1,654,940 2,221,210
2 cSad izHkkj vkSj C;kt 7,714 3,537
3 tujsVj pkyu rFkk vuqj{k.k 726,283 670,967
4 chek 6,316 5,798
5 ejEer ,oa j[kj[kko 1,295,709 1,010,078
6 lqj{kk izHkkj rFkk x`g&O;oLFkk O;; 6,386,684 4,679,312
7 okgu dk pkyu rFkk vuqj{k.k 192,989 327,693
8 Mkd] nwjHkk"k vksj lapkj izHkkj 670,204 818,250
9 eqnz.k rFkk LVs'kujh 817,456 934,970
10 okgu o ;k=k 3,642,450 5,701,855
11 lekpkj i= ,oa if=dk,a 85,141 50,021
12 dk;kZy; O;; 312,878 652,299
13 cSBd@lRdkj ij O;; 72,706 217,934
14 ys[kkijh{kdksa dk ikfjJfed @'kqYd 378,718 581,897
15 fof/kd ,oa O;kolkf;d izHkkj 1,922,508 745,578
16 foKkiu rFkk izpkj 464,247 188,182
17 QkssVksdkih izHkkj 542,807 518,440
18 laifÙk dj 196,020 166,617
19 fofo/k O;; 16,515 -
dqy 19,392,285 19,494,638


jk"Vªh; ckxckuh cksMZ] xq:xzke
31 ekpZ] 2018 dks rqyu i= ds va'k n'kkZrh vuqlwfp;ka
vuqlwph 1
¼jkf'k #i;ksa esa½
lexz@iwath fuf/k orZeku o"kZ fiNyk o"kZ
o"kZ ds izkjaHk esa 'ks"k
d- izfØ;ka 'kqYd vkSj vkosnu 1,087,317,074 1,143,514,336
izi= ys[kk ds vykok fuf/k;ksa gsrq
tksM+s@¼?kVk,a½ vk; ,oa O;; ys[ksa 1,909,513,135 63,284,333
ls varfjr fuoy vk;@¼O;;½ dk
'ks"k
tksMs+ % iqjkus pSdksa dh okfilh@ - (627,010)
¼fujLr½
tksM+s % iwoZ o"kksZa dk okfil izkIr 624,175 4,032,890
gqvk vO;f;r@vfr'k; vuqnku
¼dsUnzksa esa½
tksM+s % iwoZ o"kksZa dk okfil izkIr 40,696,032 35,964,575
gqvk vO;f;r@vfr'k; vuqnku
¼eq[;ky esa½
?kVk,a % Hkkjr ljdkj dks okfil 100,175,028 100,740,578
dh xbZ fuf/k
?kVk,a % vk;dj@VhMh,l okfilh 263,443 28,059,921
?kVk,a % vU; olwyh ;ksX; - 184,654
?kVk,a % izfØ;k ,oa vkosnu 'kqYd 24,282,105 2,913,429,840 29,866,896 1,087,317,074
ls vftZr C;kt
[k- izfØ;k ,oa vkosnu 'kqYd 410,452,222 360,618,003

ys[kk gsrq
tksM+sa % vk;dj@VhMh,l okfilh 263,443 28,059,921
tksM+s % vU; olwyh ;ksX; - 184,654
tksM+sa % izfØ;k ,oa vkosnu 'kqYd 24,282,105 29,866,896
ls vftZr C;kt
tksM+s@¼?kVk,a½ vk; ,oa O;; ys[ksa (10,847,137) 424,150,633 (8,277,252) 410,452,222
ls varfjr fuoy vk;@¼O;;½ dk
'ks"k
o"kZ ds var esa 'ks"k 3,337,580,473 1,497,769,296


vuqlwph 2
vkjf{kr rFkk vf/k'ks"k orZeku o"kZ fiNyk o"kZ
1- vkjf{kr iwath %
fiNys ys[kk ds vuqlkj -
o"kZ ds nkSjku tksM+h xbZ
?kVk,a % o"kZ ds nkSjku dVkSrh
2- iwuZewY;kadu vkjf{kr %
3- fo'ks"k vkjf{kr % - -
- -
4- lkekU; vkjf{kr %
;ksx - -


vuqlwph 3
vfHkfpfg~ur@lap;h fuf/k fuf/k;ka fuf/k&okj C;kSjk ;ksx
,u,p,e ,uch,e jk"Vªh; dslj ,evks,Q orZeku fiNyk
;kstuk ;kstuk fe'ku ihvkbZ o"kZ o"kZ
;kstuk
d- fuf/k;ksa dk izkjafHkd 'ks"k 5,900,224 1,047,382 31,185,400 - 38,133,007 106,341,304
fuf/k;ksa dk izkjafHkd 'ks"k& 1,340,000 1,340,000
bZ,eMh
[k- fuf/k;ksa esa o`f) - -
1- vuqnku@pans 20,000,000 - 132,700,000 - 152,700,000 75,809,611
2- fuf/k;ksa ls vk; ¼cpr 441,838 32,110 2,691,203 1,436 3,166,587 4,895,203
[kkrs ij C;kt½
3- laxBuksa ls okfil izkIr - - - - -
vO;f;r vuqnku
4- fufonk 'kqYd - - 3,000 - 3,000 15,000
5- vfxze /ku tek - - 250,000 - 250,000 1,340,000
;ksx ¼d $ [k½ 26,342,062 1,079,492 168,169,603 1,436 195,592,594 188,401,118
x- fuf/k;ksa ds mn`ns'; ds fufeÙk

mi;ksx@O;;
1- iwathxr O;; % - -
& vpy ifjlaifRr;ka - - - - - -
& ifj;kstuk ds fy, fn;k - - 129,015,848 - 129,015,848 117,796,382
x;k vuqnku
- - 129,015,848 - 129,015,848 117,796,382
2- jktLo O;; % - -
& osru] etnwjh rFkk HkRrs - - - - - -
vkfn
& cSad 'kqYd - - 82 121 203 2,248
& vU; iz'kklfud [kpZ& 15,779,927 810,542 49,556 - 16,640,026 30,871,587
Vh,lth
& okfil dh xbZ bZ,eMh - - 500,000 500,000 -
& ,e,QihvkbZ@ - - - - - 257,895
,p,e,ubZ,p dks okfilh

;ksx 15,779,927 810,542 549,638 121 17,140,229 31,131,729
dqy ;ksx 15,779,927 810,542 129,565,486 121 146,156,077 148,928,111
o"kZ ds var esa 'kq} 'ks"k ¼d$[k$x½ 10,562,135 268,950 38,604,117 1,315 49,436,517 39,473,007
LFkku % xq:xzke gLrk-@& gLrk-@& gLrk @&


vuqlwph 4
izfrHkwr _.k rFkk m/kkfj;ka% orZeku o"kZ fiNyk o"kZ
1- dsUnz ljdkj - -
2- jkT; ljdkj ¼fufnZ"V djsa½ - -
3- foÙkh; laLFkk,a
d- lkof/k _.k - -
[k- izksnHkwr C;kt rFkk ns; - -
4- cSad %
d- lkof/k _.k
& izksnHkwr C;kt rFkk ns; - -
[k- vU; _.k ¼fufnZ"V djsa½
& izksnHkwr C;kt rFkk ns; - -
5- vU; laLFkk,a rFkk ,tsafl;k - --
6- fMosapj rFkk ckaMl - --
7- vU; ¼fufnZ"V djsa½ -- --
;ksx - -
vuqlwph 5
vizfrHkwr _.k rFkk m/kkfj;ka % orZeku o"kZ fiNyk o"kZ
1- dsUnz ljdkj - -
2- jkT; ljdkj ¼fufnZ"V djsa½ - -
3- foÙkh; laLFkk,a
d- lkof/k _.k - -
[k- izksnHkwr C;kt rFkk ns; - -
4- cSad %
d- lkof/k _.k - -
& izksnHkwr C;kt rFkk ns;
[k- vU; _.k ¼fufnZ"V djsa½ - -
& izksnHkwr C;kt rFkk ns; - --
5- vU; laLFkk,a rFkk ,tsafl;k - --
6- fMosapj rFkk ckaMl -- --
7- vU; ¼fufnZ"V djsa½ - -
;ksx - -
fVIi.kh % ,d o"kZ ds Hkhrj ns; jkf'k


vuqlwph 6
vkLFkfxr ØsfMV ns;rk,a orZeku o"kZ fiNyk o"kZ
d- iwathxr miLdj rFkk vU; - -
ifjlaifRr;ka ds jgu }kjk izkIr
Lohd`fr;ka
[ka- vU; - -
;ksx - -
fVIi.kh % ,d o"kZ ds Hkhrj ns; jkf'k
vuqlwph 7
orZeku ns;rk,a rFkk izko/kku orZeku o"kZ fiNyk o"kZ
d- orZeku ns;rk,a
1- Lohd`fr;ka - -
2- fofo/k ysunkj %
d- lkeku gsrq
[k- vU; -
3- vfxze izkfIr
4- fuEu ij izksnHkwr C;kt fdarq ns;
ugh
d- izfrHkwr _.k@m/kkfj;ka
[k- vizfrHkwr _.k@m/kkfj;ka
- -
5- lkafof/kd ns;rk,a %
d- vfrns;
[k- vU;
- -
6- vU; orZeku ns;rk,a 2,330,329 1,792,245
;ksx ¼d½ 2,330,329 1,792,245
[k- izko/kku
1- djk/kku gsrq - -
2- minku 97,289,386 71,447,527
3- vf/kof"kZrk@isa'ku -
4- lafpr NqV`Vh@udnhdj.k 68,243,746 57,891,853
5- O;kikj okjaVh@nkos -
6- vU;&lafnX/k _.k 226,870,900 392,404,032 238,810,315
;ksx ¼[k½ 392,404,032 368,149,695
;ksx ¼d$[k½ 394,734,361 369,941,940
jk"Vªh; ckxckuh cksMZ xq:xzke
31 ekpZ] 2018 dks rqyu i= ds va'k n'kkZrh vuqlwfp;ka
vuqlwph 8 ¼jkf'k #i;ksa esa½
fooj.k ldy Cykd ewY;gkl fuoy Cykd
ewY;gkl o"kZ ds o"kZ ds nkSjku o/kZu dVkSfr;ka@ o"kZ ds o"kZ ds o"kZ ds dVkSfr;ka@ o"kZ ds orZeku o"kZ fiNys o"kZ
dh nj vkjaHk esa 30 flrEcj 30 flrEcj lek;kstu var esa izkjaHk nkSjku lek;kstu var esa ds var esa ds var esa
dher ls iwoZ ds ckn ykxr esa dqy

d- vuqnkuksa ls
¼1½ vpy ifjlaifRr;ka
Hkwfe %
d- iw.kZ LokfeRo 3,139,088 - - - 3,139,088 - - - - 3,139,088 3,139,088
[k- iV`Vk /kkjh - - - - - - - - - - -
Hkou % - -
d- QzhgksYM Hkwfe ij 10% 22,871,006 - - - 22,871,006 18,067,915 480,309 - 18,548,224 4,322,782 4,803,091
[k- iV`Vs okyh Hkwfe ij - - - - - - - - - - -
x- LokfeRo ¶ySV@ifj{ks= - - - - - - - - - - -
?k- Hkwfe ds lqij<+kaps 10% 162,742 - - - 162,742 127,374 3,537 - 130,911 31,831 35,369
la;= e'khujh ,oa midj.k -
okgu 15% 822,181 - - 822,181 553,746 40,265 - 594,011 228,169 268,436
QuhZpj rFkk tqM+ukj 10% 17,455,175 56,475 57,443 5,720 17,563,373 11,083,481 645,862 - 11,729,343 5,834,030 6,369,855
dk;kZy; miLdj 15% 19,274,349 261,680 383,061 2,832 19,916,258 15,541,906 629,469 - 16,171,375 3,744,883 3,726,778
dEI;wVj miLdj 60% 14,959,470 471,179 481,938 4,530 15,908,057 14,458,957 725,604 - 15,184,561 723,496 491,453
iqLrdky;] iqLrdsa 100% 2,039,596 2,780 22,754 - 2,065,130 2,032,621 21,132 - 2,053,752 11,376 6,975
V`;wcoSy rFkk ty iwfrZ 15% 85,040 - - - 85,040 84,740 45 - 84,785 257 300
lksyj iSuy 80% 2,180,036 - 2,180,036 1,744,029 348,806 2,092,835 87,201 436,007
;ksx 82,988,683 792,114 945,196 13,082 84,712,911 63,694,769 2,895,029 - 66,589,797 18,123,113 19,277,351
[k- izfØ;k 'kqYd vkSj vkosnu izi= rFkk Ldhe czkm'kj 'kqYd jkf'k ls
Hkou %
d- QzhgksYM Hkwfe ij 10% 2,115,724 - - - 2,115,724 1,451,788 66,394 - 1,518,182 597,542 663,937
[k- iV`Vs okyh nqdkuksa ij 3,134,730 - - 600,000 2,534,730 - 471,578 - 471,578 2,063,152 3,134,730
;ksx 5,250,454 - - 600,000 4,650,454 1,451,788 537,971 - 1,989,759 2,660,695 3,798,667
orZeku o"kZ dk ;ksx 88,239,137 792,114 945,196 613,082 89,363,365 65,146,556 3,433,000 - 68,579,556 20,783,808 23,076,018
fiNyk o"kZ 84,050,842 2,955,224 1,233,071 - 88,239,137 60,774,975 4,379,863 8,282 65,146,556 23,076,018 23,275,869

vuqlwph 9
fufnZ"V@lap;h fuf/k;ksa ls fuos'k orZeku o"kZ fiNyk o"kZ
1- ljdkjh izfrHkwfr;ka - -
2- vU; vuqeksfnr izfrHkwfr;ka - -
3- 'ks;j - -
4- fMcsapj rFkk ca/k&i= - -
5- lgk;d rFkk la;qDr m|e - -
6- vU; ¼fofufnZ"V fd;k tk,½ - -
;ksx - -
vuqlwph 10
vU; fuos'k orZeku o"kZ fiNyk o"kZ
1- ljdkjh izfrHkwfr;ka -- --
2- vU; vuqeksfnr izfrHkwfr;ka -- --
3- 'ks;j -- --
4- fMcsapj rFkk ca/k&i= -- --
5- lgk;d rFkk la;qDr m|e -- --
6- vU; ¼fofufnZ"V fd;k tk,½ -- --
;ksx -- --


vuqlwph 11
orZeku ifjlEifRr;ka] _.k] vfxze orZeku o"kZ fiNyk o"kZ
d- orZeku ifjlEifRr;ka
1- oLrq lwfp;ka %
d- HkaMkj ,o dy iqtsZ 167,343 50,605
[k- gLrxr LVkai - -
x- O;kikj esa LVkWWd - -
&rS;kj lkeku - -
& dk;Z izxfr ij - -
& dPpk eky - -
167,343 -
2- fofo/k nsunkj %
d- 6 eghus ls vf/kd vof/k dk cdk;k - -
[k- vU; tek - -
3- gLrxr uxnh 'ks"k ¼pSd@MªkQV vkfn 57,686 89,516

lfgr½
4- cSad 'ks"k
d- vf/klwfpr cSadks ds ikl %
& pkyw [kkrksa esa - -
& tek [kkrksa esa
izfdz;k 'kqYd@vkosnu izi= o 349,000,000 350,000,000
Ldhe czkmpj dh ykxr
jk-ck-cks- dk vkarfjd izksn~Hkou 990,000,000 950,000,000
& cpr [kkrksa esa ¼eq[; dk;kZy;½ 2,125,348,935 270,786,575
& cpr [kkrksa esa & vxznk; [kkrk 7,608,708 6,714,048
¼dsUnzksa½
& cpr [kkrs esa & lgkf;dh [kkrk 756,676 988,473
¼dsUnzksa½
& cpr [kkrs esa &vkosnu izi= ,oa 98,126 3,472,812,445 145,066 1,578,634,161
Ldhe czkmpj dh ykxr ¼dsUnzksa½
[k- xSj vf/klwfpr cSadksa ds ikl %
& pkyw [kkrksa esa - -
& tek [kkrksa esa - -
& cpr [kkrksa esa - -
- -
5- Mkd ?kj cpr [kkrk - -
;ksx ¼d½ 3,473,037,475 1,578,774,282

orZeku ifjlEifRr;ka] _.k] vfxze orZeku o"kZ fiNyk o"kZ
[k- _.k] vfxze rFkk vU; ifjlaifRr;ka
1- _.k vkSj vfxze
d- LVkQ 2,153,760 3,104,779
[k- vU; - -
x- fudk; ds leku fØ;kdykiksa@ - -
mn~ns';ksa esa jr vU; fudk;
?k- cksMZ dh ;kstukvksa ds rgr m/kkj
_.k
& vPNs ekus x,a rFkk olwyh ;ksX; - -
& lafnX/k 198,729,681 208,079,681
200,883,441 211,184,460
2- udn vFkok oLrq esa vFkok izkIr fd,
tkus okys
ewY; gsrq olqyh ;ksX; vfxze rFkk
vU; jkf'k;ka
d- iwath [kkrs esa - -
[k- iwoZnRr O;; 486,698 89,778
x- tek o olwyh ;ksX; 3,280,425 1,187,346
3,767,123 1,277,124
3- vftZr vk;%
d- fufnZ"V@lap;h fuf/k ls fuos'k ij - -
[k- ,QMhvkj fuos'k ij
izfdz;k 'kqYd@vkosnu izi= o 1,259,934 2,407,053
Ldhe czkmpj dh ykxr
jk-ck-cks- dk vkarfjd izksn~Hkou 18,773,507 23,578,275
x- cpr [kkrksa ij - -
?k- m/kkj _.kksa ij
& vPNs ekus x, rFkk olwyh ;ksX; -
& lafnX/k ¼vizkIr cdk;k vk; lfgr½ 28,141,219 30,730,634
48,174,660 56,715,962
4- cSad }kjk lzksr ij dj dVksrh 35,104,844 - 36,156,396
;ksx ¼[k½ 287,930,068 305,333,942
;ksx ¼d$[k½ 3,760,967,543 1,884,108,225


31 ekpZ] 2018 dks lekIr o"kZ ds fy, vk; rFkk O;;
ys[kk ds va'k n'kkZrh vuqlwfp;ka
vuqlwph 12
fcØh@lsokvksa ls vk; orZeku o"kZ fiNyk o"kZ
1- fcØh ls vk; %
d- rS;kj eky dh fcØh - -
[k- dPps eky dh fcØh - -
x- LØsi dh fcØh - -
- -
2- lsokvksa ls vk; %
d- izfØ;k 'kqYd - -
[k- vkosnu izi= ,oa ;kstuk czkmpj dh 14,871,454 7,716,415
ykxr
?kVk,a % [kpZ fd;k x;k O;; (25,718,590) (10,847,137) (15,993,667) (8,277,252)
x- O;kolkf;d@ijke'khZ lsok,a - -
?k- ,tsalh deh'ku rFkk czksdjst - -
M+ vuqj{k.k lsok,a ¼midj.k@laifRr½ - -
p- vU; - -
;ksx (10,847,137) (8,277,252)
vuqlwph 13
vuqnku@lgkf;dh orZeku o"kZ fiNyk o"kZ
¼izkIr vizR;kns; vuqnku rFkk lgkf;dh½
1- dsUnz ljdkj
;kstukxr O;;
,u,pch ctV ls 5,396,600,000 2,542,500,000
xSj ;kstukxr O;; - -
5,396,600,000 2,542,500,000
2- jkT; ljdkj ¼ljdkjsa½ - -
3- ljdkjh ,tsafl;ka - -
4- laLFkku@dY;k.kdkjh fudk; - -
5- varjkZ"Vªh; laxBu - -
6- vU; ¼fufnZ"V djsa½ - -
;ksx 5,396,600,000 2,542,500,000


vuqlwph 14
'kqYd@vfHknku orZeku o"kZ fiNyk o"kZ
1- izos'k 'kqYd - -
2- okf"kZd 'kqYd@vfHknku - -
3- laxks"Bh@dk;ZØe 'kqYd - -
4- ijke'kZ 'kqYd - -
5- vU; - -
;ksx - -
fVIi.kh % izR;sd en ls lacaf/kr ys[kkdj.k uhfr;ksa dks n'kkZ;k tk,a
vuqlwph 15
fuos'kksa ls vk; vf/kfpfUgr fuf/k ls fuos'k fuos'k vk;
¼fuf/k;ksa esa varfjr vfHkfpfUgr@lap;h orZeku o"kZ fiNyk o"kZ orZeku o"kZ fiNyk o"kZ
fuf/k;ksa ls fuos'k ij vk;½
1- C;kt
d- ljdkjh izfrHkwfr;ksa ij -
[k- vU; ca/k&i=ksa@fMcsapjksa ls -
x- vU; ¼cSadks esa lkof/kd tek½ - -
- - - -
2- ykHkka'k
d- 'ks;jksa ls -
[k- E;wpvy QaM izfrHkwfr;ksa ij -
- - - -
3- fdjk;k - - - -
4- vU; ¼fofufnZ"V djsa½ - - - -
;ksx - - - -
vfHkfpfg~ur@lap;h fuf/k;ksa esa varfjr - -


vuqlwph 16
jkW;YVh] izdk'kuksa vkfn ls vk; orZeku o"kZ fiNyk o"kZ
1- izdk'kuksa ls vk; 16,500 19,175
2- jkW;YVh ls vk; - -
3- vU; ¼fofufnZ"V djsa½ - -
;ksx 16,500 19,175
vuqlwph 17
vftZr C;kt orZeku o"kZ fiNyk o"kZ
1- fe;knh tek ij %
d- vuqlwfpr cSadksa ls 73,935,403 82,116,035
[k- xSj vuqlwfpr cSadks ls - -
x- laLFkkuksa ls - -
?k- vU; - -
73,935,403 82,116,035
2- cpr [kkrksa ij %
d- vuqlwfpr cSadksa ls 74,960,487 28,078,278
[k- xSj vuqlwfpr cSadks ls - -
x- Mkd ?kj cpr [kkrksa ls - -
?k- vU; & dsUnzksa ij - -
74,960,487 28,078,278
3- _.kksa ij %
d- deZpkfj;ksa@LVkQ ls 23,231 95,177
[k- mnkj _.k ;kstuk ds rgr - -
ykHkkfFkZ;ksals olwyh ;ksX; lsok 'kqYd
x- mnkj _.k ;kstuk ds rgr
ykHkkfFkZ;ksa ls izkIr fd;k x;k lsok 'kqYd - -
23,231 95,177
4- _.kh rFkk vU; izkfIr ;ksX; ij C;kt 2,066,995 9,279,429
;ksx 150,986,116 119,568,919
fVIi.kh % lzksr ij dkVs x;s dj dks 'kkfey fd;k tk,


vuqlwph 18
vU; vk; orZeku o"kZ fiNyk o"kZ
1- ifjlaifRr;ksa dh fcØh@fuiVku ij ykHk%
d- Lo;a dh ifjlaifRr;ka -
[k- vuqnkuksa ls vfHkxzfgr] vFkok -
fu%'kqYd izkIr dh xbZ ifjlaifRr;ka

- -
2- izkIr fdjk;k 3,576,408 168,180
3- fofo/k lsokvksa ds fy, 'kqYd - -
4- fofo/k vk; 55,283 133,170
5- izkIr gq, lsok izHkkj@naM C;kt 10,536,589 -
;ksx 14,168,280 301,350
vuqlwph 19
rS;kj eky ds LVkWd esa orZeku o"kZ fiNyk o"kZ
c<+ksrjh@¼deh½ rFkk dk;Z izxfr ij
1- vafre LVkWd
d- rS;kj eky
[k- dk;Z izxfr ij
- -
2- ?kVk,a % izkjfHkd LVkWd

d- rS;kj eky
[k- dk;Z izxfr ij
- -
'kq) o`f)@¼deh½ ¼1&2½ - -
LFkku % xq:xzke gLrk-@& gLrk-@& gLrk- @&


vuqlwph 20
LFkkiuk O;; orZeku o"kZ fiNyk o"kZ
d- osru ,oa HkRrs 53,504,115 43,499,407
[k- vU; HkRrs rFkk cksul 6,664,369 7,036,823
x- Hkfo"; fuf/k esa va'knku 14,469,416 10,894,469
?k- LVkWQ dY;k.k ij O;; 262,302 299,124
M- deZpkfj;ksa dh lsokfuo`fRr ij O;; rFkk 39,752,731 17,148,656
lsokar ykHk
;ksx 114,652,933 78,878,479
vuqlwph 21
vU; iz'kklfud O;; orZeku o"kZ fiNyk o"kZ
d- fo|qr rFkk ÅtkZ 1,657,158 2,172,327
[k- tujsVj pkyu rFkk j[kj[kko 726,283 690,967
x- chek 20,765 19,165
?k- ejEer ,oa vuqj{k.k 1,334,162 1,011,878
M- lqj{kk izHkkj rFkk x`g O;oLFkk ij O;; 6,386,684 4,679,312
p- okgu pkyu rFkk vuqj{k.k 263,454 330,693
N- Mkd] VsyhQksu vkSj lapkj izHkkj 664,961 812,724
t- eqnz.k rFkk LVs'kujh 700,718 1,057,777
>- ;k=k rFkk okgu O;; 3,645,450 5,704,255
¥- lekpkj&i= ,oa if=dk,a 88,674 54,048
V- dk;kZy; O;; 350,018 687,403
B- cSBd@lRdkj laca/kh O;; 73,906 222,934
M- ys[kkijh{kdksa dk ikfjJfed@'kqYd 378,718 581,897
<- fof/kd ,oa O;kolkf;d izHkkj 1,922,508 745,578
.k- foKkiu vkSj izpkj 492,205 188,182
r- QksVksdkih izHkkj 538,780 518,440
Fk- laifÙk dj 196,020 166,617
n- fofo/k O;; 15,331 -
;ksx 19,455,795 19,644,197
LFkku % xq:xzke gLrk-@& gLrk-@& gLrk- @&


vuqlwph 22
vuqnkuksa] lgkf;dh vkfn ij O;; orZeku o"kZ fiNyk o"kZ
d- laLFkkuksa@laxBuksa dks fn, x, vuqnku -
[k- laLFkkuksa@laxBuksa dks nh xbZ lgkf;dh
¼mÙkjiwohZ jkT;ksa ds vykok gsrq ½
1½ O;kolf;d ckxokuh dk fodkl 2,954,747,212 1,799,230,918
¼lgkf;dh½
& mnkj _.k ;kstuk ds rgr dkuwuh 807,227 3,035,866
ekeyksa gsrq fofo/k O;;
2½ dksYM LVksjst gsrq iwathxr fuos'k 447,676,300 536,615,321
lgkf;dh
3½ ckxokuh gsrq izkS|ksfxdh fodkl@lao/kZu 16,298,296 26,993,765
4½ ckxokuh Qlyksa gsrq cktkj lwpuk lsok 95,230,885 81,654,029
5½ ckxokuh lao/kZu lsok,a - 2,009,972
O;; ¼mÙkj iwohZ jkT;ksa flfDde lfgr gsrq½
1½ O;kolkf;d ckxokuh dk fodkl 11,068,681 12,800,900
¼lgkf;dh½
2½ dksYM LVksjst gsrq iwathxr fuos'k - 39,083,000
lgkf;dh
3½ ckxokuh ds lao/kZu gsrq izkS|ksfxdh 817,947 3,526,646,548 3,835,264 2,505,259,035
fodkl@gLrkarj.k
;ksx 3,526,646,548 2,505,259,035
fVIi.kh % fudk;ksa ds uke] muds fØ;kdykiksa rFkk vuqnku@lgkf;dh jkf'k dks izdV fd;k tk,A
jk"Vªh; ckxokuh cksMZ dh ;kstukvksa ds izpkyu fn'kkfunsZ'kksa ds vuqlkj] ik= laxBu bl izdkj ls gSa%&
tc rd vU;Fkk fofufnZ"V u gks] laxBuksa@izkseksVjksa] tSls mRikndksa dk ,lksfl,'ku] O;fDrxr] d`"kd mRikndksa@
miHkksDrkvksa dk lewg] d`"kd mRiknd laxBuksa ¼,Qihvks½] lk>sankjh@LokfeRo QesZa] Lor% lgk;rk lewgksa
¼,l,pthvks½] xSj ljdkjh laxBuksa ¼,uthvks½] dEifu;ka] fuxeksa] lgdkfjrkvksa] lgdkfjrk foi.ku QSMjs'ku]
d`f"k mRikn foi.ku lfefr;ka] foi.ku cksMZ@lfefr;ka] uxj fuxeksa@desfV;ka] ,xzks&baMLVªht dkWjiksjs'kuksa]
,l,;w¼vks½ vkSj vU; lacaf/kr vkj ,aM Mh laxBuksa jk-ck-cks- dh lHkh ;kstukvksa ds varxZr lgk;rk izkIr djus
ds fy, ik= gSA
izR;sd xfrfof/k esa forfjr dh xbZ lgkf;dh dks mijksDr vuqlwph la0 22 esa n'kkZ;k x;k gSA ykHkkFkhZ&okj
fooj.k vyx iqfLrdk esa miyC/k gSA jk-ck-cks- dh ;kstukvksa ds vfrfjDr] jk-ck-cks- ,u,p,e] ,uch,e]
,evks,QihvkbZ ;kstukvksa vkSj dslj fe'ku ds fo'ks"k ?kVdksa dks Hkh fØ;kfUor djrk gSA

vuqlwph 23
C;kt orZeku o"kZ fiNyk o"kZ
d- LFkk;h _.kksa ij - -
[k- vU; _.kksa ij ¼cSad izHkkjksa lfgr½ 7,714 3,537
x- vU; ¼fofufnZ"V djsa½ 1,185 -
;ksx 8,899 3,537


jk"Vªh; ckxckuh cksMZ
31 ekpZ] 2018 dks lekIr vof/k gsrq ys[ks dk Hkkx gksus okyh vuqlwfp;ka
vuqlwph 24 & egRoiw.kZ ys[kkadu uhfr;ka
1- ys[kkadu ifjikVh
foRrh; fooj.kksa dks tc rd vU;Fkk ?kksf"kr ugha fd;k tk,] ,sfrgkfld ykxr ifjikVh rFkk ys[kkadu dh
izksnHkou iz.kkyh ds vk/kkj ij rS;kj fd;k x;k gSA
2- oLrq lwfp;ksa dk ewY;kadu
HkaMkj] dyiqtks± ¼e'khujh dyiqtks± lfgr½ rFkk LVs'kujh oLrqvksa dks ykxr ij ewY;kafdr fd;k x;k gSA
3- mRikn 'kqYd
ykxw ugha
4- vpy ifjlaifRr;ka
vpy ifjlaifRr;ksa dks ys[ksa esa ,sfrgkfld ykxr ?kVk ewY;âkl ij n'kkZ;k tkrk gSA
5- ewY;âkl
¼d½ ewY;âkl dks vk;dj vf/kfu;e] 1961 ds mica/kksa ds vuqlkj de ewY; fy[ks tkus dh i)fr ij eqgS;k
djok;k x;k gSA
¼[k½ o"kZ ds nkSjku vpy ifjlaifRr;ksa esa o/kZu@dVkSfr;ksa ds laca/k esa ewY;âkl vk;dj vf/kfu;e] 1961 ds
izko/kkuksa ds vuqlkj eqgS;k djok;k x;k gSA
6- ljdkjh vuqnku@lgkf;dh
Hkkjr ljdkj ds Ñf"k] lgdkfjrk ,oa fdlku dY;k.k foHkkx ls izkIr lgk;rk&vuqnku dks izkfIr ds vk/
kkj ij ys[kkafdr fd;k tkrk gSA
fofHkUu ;kstukvksa] ,u,pch ;kstukvksa dks NksM+dj] ds varxZr ljdkj ls izkIr lgk;rk&vuqnku dks fufnZ"V
fuf/k;ksa esa ntZ fd;k x;k gSA
7- fons'kh eqnzk ysu&nsu
fons'kh eqnzk ysu&nsu dks] rRlaca/kh ysu&nsu dh rkjh[k dks izpfyr fofue; njksa ij ntZ fd, x, gSaA
8- lsokfuo`fRr fgrykHk
d½ deZpkfj;ksa dh lsokfuo`fRr@e`R;q ij ns; minku laca/kh izko/kku dk izksnHkou vk/kkj ij ys[kkafdr fd;k
x;k gSA

[k½ deZpkfj;ksa dks lapf;r NqV~Vh ds udnhdj.k ykHk laca/kh izko/kku dks izksnHkwr fd;k x;k gS rFkk mls
;g ekudj ifjdfYir fd;k x;k gS fd izR;sd o"kZ ds var esa deZpkjh bl ykHk dks izkIr djus ds
gdnkj gksaxsA
9- jktLo ekU;rk
¼d½ ,QMhvkj ij C;kt] _.kksa rFkk vfxzeksa ij lsok izHkkj tSlh vk; dks izksnHkou vk/kkj ij ys[kkafdr
fd;k x;k gSA
¼[k½ fofHkUu ;kstukvksa ds varxZr viz;qDr 'ks"kksa dks tc vkSj tSls izkIr gksus ij ys[kkafdr fd;k x;k gSA
¼x½ fofHkUu ;kstukvksa ds rgr lgk;rk@lgkf;dh ds fy, tkjh jkf'k dks tkjh fd, tkus ds o"kZ ds nkSjku
O;; ds :i esa n'kkZ;k x;k gS rFkk orZeku o"kZ ds nkSjku fiNys o"kks± dh okil dh xbZ viz;qDr /kujkf'k
dks lexz@iwath fuf/k esa ntZ fd;k x;k gSA
10- ekg ekpZ] 2018 ds fy, osru ,oa HkRrksa ds izko/kku dks ys[ksa esa ugha fd;k gS] D;ksafd ;g vxys o"kZ esa ns;
gSaA
LFkku % xq:xzke gLrk-@& gLrk-@& gLrk @&


jk"Vªh; ckxckuh cksMZ
31 ekpZ] 2018 dks lekIr vof/k gsrq ys[ks dk Hkkx gksus okyh vuqlwfp;ka
vuqlwph 25 & vkdfLed ns;rk,a rFkk ys[ks ij fVIif.k;ka
1- vkdfLed ns;rk,a
1-1 fudk; ds izfr nkoksa ftUgsa _.kksa ds :i esa Lohdkj ugha fd;k x;k gS & #i;s 'kwU; ¼fiNys o"kZ
#i;s 'kwU;½
1-2 fuEu ds ekeys esa &
& fudk; dh vksj ls@}kjk nh xbZ cSad xkjafV;ka& #i;s 'kwU; ¼fiNys o"kZ #i;s 'kwU;½
& fudk; dh vksj ls cSad }kjk [kksys x, lk[k&i= & #i;s 'kwU; ¼fiNys o"kZ #i;s 'kwU;½
& cSadksa ds lkFk NwV fn, x, fcy & #i;s 'kwU; ¼fiNys o"kZ #i;s 'kwU;½
1-3 fuEu ds laca/k esa fookfnr ekaxs%
& fcØh dj #i;s 'kwU; ¼fiNys o"kZ #i;s 'kwU;½
& uxj fuxe dj #i;s 'kwU; ¼fiNys o"kZ #i;s 'kwU;½
1-4 vkns'kksa ds xSj&fu"iknu ds fy, i{kksa }kjk fd, x, nkos] ijarq ftudk fudk; }kjk izfrokn fd;k
tk jgk gS
& #i;s 'kwU; ¼fiNys o"kZ #i;s 'kwU;½
2- iwathxr izfrc)rk,a
iwathxr ys[ks ij fu"iknu gsrq 'ks"k lafonkvksa dk vuqekfur ewY; ftuds fy, izko/kku ugha fd;k x;k gSA
¼vfxze dk fuoy½ & #i;s 'kwU; ¼fiNys o"kZ #i;s 'kwU;½
3- iV~Vk ck/;rk,a
la;a= rFkk e'khujh ds fy, foRr iV~Vk O;oLFkkvksa ds varxZr fdjk;ksa ds fy, Hkfo"; dh ck/;rk,a
& #i;s 'kwU; ¼fiNys o"kZ #i;s 'kwU;½
4- orZeku ifjlaifRr;ka] _.k rFkk vfxze
izca/ku ds erkuqlkj O;kikj ds lkekU; :i esa orZeku ifjlaifRr;ka] _.kksa rFkk vfxzeksa dk olwyh ewY;]
rqyu&i= esa n'kkZbZ xbZ lexz jkf'k ds lerqY; gSA
5- djk/kku
fu/kkZj.k o"kZ 2008&09 rd ds fy, jk"Vªh; ckxokuh cksMZ ¼jk-ck-cks-½ dks dsUnz ljdkj us vk;dj
vf/kfu;e] 1961 dh /kkjk 10 ¼23lh½ ¼iv½ ds varxZr vf/klwfpr fd;k gSA fu/kkZj.k o"kZ 2009&10 ls
2010&11 rd ds fy, jk"Vªh; ckxokuh cksMZ us vk;dj vf/kfu;e] 1961 dh /kkjk 10¼23lh½ ¼iv½ ds
varxZr NwV vof/k dks c<+kus ds fy, vk;dj izkf/kdkfj;ksa ds ikl vkosnu nk;j fd;k x;k] ijUrq eq[;
vk;dj vk;qDr ¼lhlhvkbZVh½ }kjk bls vLohdkj dj fn;k x;kA cksMZ us eq[; vk;dj vk;qDr ds

vkns'kksa ds fo:) iatkc ,oa gfj;k.kk mPp U;k;ky;] paMhx<+ esa ,d fjV ;kfpdk nk;j dh gSA ekeys
esa ekuuh; mPp U;k;ky; dk fu.kZ; izfrf{kr gSA
jk"Vªh; ckxokuh cksMZ us fnukad 16&04&2010 dks fu/kkZj.k o"kZ 2011&12 ls 2013&14 rd ds fy, vk;dj
vf/kfu;e] 1961 dh /kkjk 10¼23lh½ ¼iv½ ds varxZr NwV iznku djus ds fy, lhlhvkbZVh] iapdwyk] gfj;k.kk
dks vkosnu fd;k x;k FkkA lhlhvkbZVh us vkns'k fnukad 26&04&2011 ds rgr jk"Vªh; ckxokuh cksMZ
ds mijksDr vkosnu dks vLohdkj dj fn;k FkkA jk"Vªh; ckxokuh cksMZ us mi;qZDr vkns'k ds fo#)
ekuuh; iatkc ,oa gfj;k.kk mPp U;k;ky;] p.Mhx<+ esa fjV ;kfpdk nk;j dh gSA ekuuh; U;k;ky; us
lhlhvkbZVh dks funsZ'k fn;k gS fd bl laca/k esa izLrqr fd, x, izys[kksa ds en~nustj izkFkhZ ds vkosnu
ij iqufuZ.kZ; djsaA bl ekeys esa lhlhvkbZVh ls vHkh rd dksbZ Hkh fu.kZ; izkIr ugha gqvk gSA
jk-ck-cks- us fnukad 31&03&2014 dks lhlhvkbZVh] iapdwyk] gfj;k.kk ds ikl Hkh vf/kfu;e] 1961 dh
/kkjk 10 ¼23lh½ ¼iv½ ds varxZr jk-ck-cks- dks NqV iznku djus ds fy, fu/kkZj.k o"kZ 2014&15 vkSj mlls
vkxs ds fy, vkosnu nk;j fd;k Fkk] ijUrq bls eq[; vk;dj vk;qDr ¼lhlhvkbZVh½ }kjk vLohdkj dj
fn;k x;kA jk"Vªh; ckxokuh cksMZ us lhlhvkbZVh }kjk tkjh fd, x, vkns'k ds fo#) ekuuh; iatkc
,oa gfj;k.kk mPp U;k;ky;] p.Mhx<+ esa fjV ;kfpdk nk;j dh gSA ekuuh; mPp U;k;ky; ls ekeys
esa fu.kZ; dh izrh{kk gSA
cksMZ] vk;dj vf/kfu;e dh /kkjk 12,, ds varxZr vk;dj izkf/kdkfj;ksa ds lkFk iathd`r Hkh gSA
fu/kkZj.k vf/kdkjh }kjk foÙkh; o"kZ 2008&09 ¼fu/kkZj.k o"kZ 2009&10 ls lac)½ dh fu/kkZj.k xfrfof/k;ksa
ds nkSjku vkosnu lg czkmpj 'kqYd ls vftZr izkfIr;kas dks xSj&/kekZFkZ xfrfof/k ds #i esa ekuk x;k vkSj
jk-ck-cks }kjk izkIr dh xbZ vkosnu lg czkmpj 'kqYd ij #0 98]96]505@& dk dj yxk;k x;kA jk-ck-
cks- us bls izfrokn ds rgr tek fd;k FkkA jk-ck-cks- us fu/kkZj.k vf/kdkjh ds vkns'k ds f[kykQ vihy
nk;j dhA vk;dj vihyh; vf/kdj.k ¼vkbZVh,Vh½] ubZ fnYyh us jk-ck-cks- ds i{k esa vihy ij fu.kZ;
fy;k gSA rnuqlkj] #0 1]26]18]040@& ¼ VSDl tek #0 98]96]505@& rFkk C;kt #0 27]21]535@&½
dh /ku okfilh o"kZ ds nkSjku vk;dj izkf/kdkfj;ksa ls izkIr gqbZ gSA rFkkfi] vk;dj foHkkx us vkbZVh,Vh
ds vkns'k ds f[kykQ ekuuh; iatkc ,oa gfj;k.kk mPp U;k;ky;] p.Mhx<+ esa vihy nk;j dh gSA bl
fu.kZ; dh vHkh izrh{kk gSA
jk-ck-cks }kjk izkIr dh xbZ vkosnu lg czkmpj 'kqYd ij #0 1]52]04]930@& dk dj yxk;k x;kA
jk-ck-cks- us bls izfrokn ds rgr tek fd;k FkkA jk-ck-cks- us fu/kkZj.k vf/kdkjh ds vkns'k ds f[kykQ
vihy nk;j dhA vk;dj vihyh; vf/kdj.k ¼vkbZVh,Vh½] ubZ fnYyh us jk-ck-cks- ds i{k esa vihy
ij fu.kZ; fy;k gSA rnuqlkj] #0 1]75]61]690@& ¼ VSDl tek #0 1]52]04]930@& rFkk C;kt
#- 23]56]760@&½ dh /ku okfilh o"kZ ds nkSjku vk;dj izkf/kdkfj;ksa ls izkIr gqbZ gSA rFkkfi] vk;dj
foHkkx us vkbZVh,Vh ds vkns'k ds f[kykQ ekuuh; iatkc ,oa gfj;k.kk mPp U;k;ky;] p.Mhx<+ esa vihy
nk;j dh gSA bl fu.kZ; dh vHkh izrh{kk gSA
ds nkSjku vkosnu lg czkmpj 'kqYd ls vftZr izkfIr;kas dks xSj&/kekZFkZ xfrfof/k ds #i esa ekuk x;k
vkSj jk-ck-cks }kjk izkIr dh xbZ vkosnu lg czkmpj 'kqYd ij #0 76]99]700@& dk dj yxk;k x;kA
foÙkh; o"kZ 2010&11 ds nkSjku jk-ck-cks- dh lkof/k tek ij bafM;u vksojlht cSad] jkckcks 'kk[kk]
xq:xzke }kjk VhMh,l jkf'k #0 80]72]944@& dks igys gh dkV fy;k x;k FkkA vk;dj vihyh;
vf/kdj.k ¼vkbZVh,Vh½] ubZ fnYyh us jk-ck-cks- ds i{k esa vihy djus dk fu.kZ; fy;k gSA rnuqlkj]
#- 99]40]710@& ¼ C;kt lfgr½ dh /ku okfilh o"kZ ds nkSjku vk;dj izkf/kdkfj;ksa ls izkIr gqbZ gSA
rFkkfi] vk;dj foHkkx us vkbZVh,Vh ds vkns'k ds f[kykQ ekuuh; iatkc ,oa gfj;k.kk mPp U;k;ky;]
p.Mhx<+ esa vihy nk;j dh gSA bl fu.kZ; dh vHkh izrh{kk gSA
jk-ck-cks }kjk izkIr dh xbZ vkosnu lg czkmpj 'kqYd ij #0 21]81]917@& dk dj yxk;k x;kA foÙkh;
o"kZ 2011&12 ds nkSjku jk-ck-cks- dh lkof/k tek ij bafM;u vksojlht cSad] jkckcks 'kk[kk] xq:xzke
}kjk VhMh,l jkf'k #- 80]44]928@& dks igys gh dkV fy;k x;k FkkA jk-ck-cks- us fu/kkZj.k vf/kdkjh
ds vkns'k ds f[kykQ ,d vihy nk;j dh gSA vk;dj ¼vihy½ vk;qDr us jkckcks ds i{k esa vihy djus
dk fu.kZ; fy;k gSA rnuqlkj] #0 92]51]660@& ¼ C;kt lfgr ½ dh /ku okfilh o"kZ ds nkSjku vk;dj
izkf/kdkfj;ksa ls izkIr gqbZ gSA
fu/kkZj.k vf/kdkjh }kjk foÙkh; o"kZ 2012&13 ¼fu/kkZj.k o"kZ 2013&14 ls lac)½ dh fu/kkZj.k xfrfof/k;ksa ds
nkSjku vkosnu lg czkmpj 'kqYd ls vftZr izkfIr;kas ,oa blds C;kt dks xSj&/kekZFkZ xfrfof/k ds #i esa
ekuk x;k vkSj jk-ck-cks }kjk izkIr dh xbZ vkosnu lg czkmpj 'kqYd ij #0 38]92]965@& dk dj yxk;k
x;kA foÙkh; o"kZ 2012&13 ds nkSjku jk-ck-cks- dh lkof/k tek ij bafM;u vksojlht cSad] jkckcks 'kk[kk]
xq:xzke }kjk VhMh,l jkf'k #0 85]38]370@& dks igys gh dkV fy;k x;k FkkA #0 67]59]816@&
¼C;kt lfgr½ dh /ku okfilh o"kZ ds nkSjku vk;dj izkf/kdkfj;ksa ls izkIr gqbZ gSA 'ks"k /kujkf'k ds fy,]
vk;dj vihyh; vf/kdj.k ¼vkbZVh,Vh½] paMhx< us jk-ck-cks- ds i{k esa ds'k dk fu.kZ; fd;k gSA rFkkfi]
VhMh,l jkf'k #0 29]05]197@& vk;dj izkf/kdkfj;ksa ds ikl vHkh rd cdk;k gSA
fu/kkZj.k vf/kdkjh us vk;dj vf/kfu;e 1961 dh /kkjk 143¼2½ ds varxZr foÙkh; o"kZ 2013&14 ¼fu/kkZj.k
o"kZ 2014&15½ gsrq uksfVl tkjh fd;k gS vkSj vk;dj jkf'k #0 3]15]54]236@& lhvkbZVh ¼,½ }kjk vkadh
xbZ FkhA rnuqlkj] VhMh,l jkf'k #0 87]95]725@& ds lek;kstu ds i'pkr jkf'k #0 12]95]290@&
dh ekax dh xbZ Fkh ftls foÙkh; o"kZ 2013&14 ds nkSjku jkckcks ds lkof/k tek ds C;kt ij bafM;u
vksojlht cSad] jkckcks 'kk[kk] xq:xzke }kjk igys gh dkV fy;k x;k FkkA 'ks"k /kujkf'k ds fy,] vk;dj
vihyh; vf/kdj.k ¼vkbZVh,Vh½] paMhx< us jk-ck-cks- ds i{k esa ds'k dk fu.kZ; fd;k gSA rnuqlkj] o"kZ
ds nkSjku vk;dj izkf/kdkfj;ksa ls #0 1]08]62]720@& ¼VhMh,l #0 87]95]725@& tek C;kt #0
20]66]995@&½ izkIr gq, gSA
jkckcks us foÙkh; o"kZ 2014&15 ¼fu/kkZj.k o"kZ 2015&16 ls lac)½ ds fy, 'kwU; vk; dh vk;dj fjVuZ
nk;j dh gS ftlesa #0 73]00]450@& dh /ku okfilh dk nkok fd;k x;k gS tks foÙkh; o"kZ 2014&15
ds nkSjku jkckcks ds lkof/k tek ds C;kt ij bafM;u vksojlht cSad] jkckcks 'kk[kk] xq:xzke }kjk dkV
fy;k x;k FkkA ;g vk;dj izkf/kdkfj;ksa ls vHkh okfil gksuk gSA
nk;j dh gS ftlesa #0 89]43]420@& dh /ku okfilh dk nkok fd;k x;k gS tks foÙkh; o"kZ 2015&16
ds nkSjku jkckcks ds lkof/k tek ds C;kt ij bafM;u vksojlht cSad] jkckcks 'kk[kk] xq:xzke }kjk dkV

fy;k x;k FkkA rFkkfi] fu?kkZj.k vf/kdkjh us vk;dj vf/kfu;e 1961 dh /kkjk 143 ¼2½ ds varxZr uksfVl
tkjh fd;k gSA bldk fu.kZ; vHkh izkIr gksuk gSA
nk;j dh gS ftlesa #0 82]11]604@& dh /ku okfilh dk nkok fd;k x;k gS tks jkckcks ds lkof/k
tek ds C;kt ij bafM;u vksojlht cSad] jkckcks 'kk[kk] xq:xzke }kjk dkV fy;k x;k FkkA ;g vk;dj
izkf/kdkfj;ksa ls vHkh okfil gksuk gSA
foÙkh; o"kZ 2017&18 ¼fu/kkZj.k o"kZ 2018&19 ls lac)½ ds nkSjku jkckcks ds lkof/k tek ds C;kt ij rFkk
jk-ck-cks- dks Hkqxrku fd, x, fdjk;s ij bafM;u vksojlht cSad] jkckcks 'kk[kk] xq:xzke }kjk VhMh,l
jkf'k #0 77]44]173@& dkV fy;k x;k gS tksfd vk;dj izkf/kdkfj;ksa ds ikl vk;dj fjVuZ nkf[ky
djrs le; okfilh ds :Ik esa nkok;ksX; gSA
6- fons'kh eqnzk ysu&nsu
6-1 lhvkbZ,Q ds vk/kkj ij ifjdfYir vk;krksa dk ewY;
& rS;kj eky dh [kjhn 'kwU;
& dPpk eky rFkk ?kVd ¼varj.k v/khu lfgr½ 'kwU;
& iwathxr oLrq,a 'kwU;
& HkaMkj] dyiqtsZ rFkk miHkksT; 'kwU;
6-2 fons'kh eqnzk esa O;;

d- ;k=k O;; #- 5]20]385@&
[k- foRrh; laLFkkuksa@cSadksa dks fons'kh eqnzk esa izsf"kr /kujkf'k rFkk C;kt dk Hkqxrku 'kwU;
x- izkS|ksfxdh tkx#drk gsrq e'khujh dh [kjhn laca/kh Hkqxrku
'kwU;
?k- vU; O;;%
&fcØh ij deh'ku 'kwU;
& fof/kd rFkk O;kolkf;d O;; 'kwU;
& fofo/k O;; 'kwU;
6-3 vk;
,Qvksch vk/kkj ij fu;kZrksa dk ewY; 'kwU;
6-4 ys[kkijh{kdksa dks ikfjJfed%
& ys[kkijh{kk 'kqYd ds :i esa 'kwU;
& tsc [kphZ O;; 'kwU;
& djk/kku ekeys 'kwU;
& vU; 'kwU;
7- izfØ;k 'kqYd@vkosnu izi= o Ldhe ckmpj dh ykxr ds dkj.k lap;h fuf/k vkSj izfØ;k 'kqYd@
vkosnu izi= ,oa Ldhe ckmpj dh ykxr ls l`ftr LFkkbZ ifjlaifRr;ksa ij [kpZ fd, x, O;; dks cksMZ
ds okf"kZd ys[kksa esa vyx ls n'kkZ;k x;k gSA

8- flfoy eqdnek nkf[ky fd, tkus ds o"kZ ls nkf[ky mnkj _.k ekeys esa lsok izHkkj dk izko/kku ugha
fd;k tkrk gSA rFkkfi] eqdnek fd, x, mu ekeyksa ds laca/k esa olwyh dh lhek rd lsok izHkkj yxk;k
x;k gS ftlesa lacaf/kr vof/k ds nkSjku jkf'k olwy dh xbZ gSA
9- mu mnkj _.k ekeyksa dh olwyh ds lek;kstu laca/kh] jk-ck-cks- dh i)fr ds vuqlkj] ftuesa olwyh dh
,deq'r jkf'k tks ewy/ku jkf'k vkSj ns; lsok izHkkjksa ls de gS] jk-ckcks- olwyh dh jkf'k dks igys lsok
izHkkjksa esa vkSj ckdh dh jkf'k dks ewy/ku jkf'k esa lek;ksftr djrk gSA
rFkkfi] o"kZ ds nkSjku nks lkW¶V yksu ekeys esa #0 1]19]39]415@& dh jkf'k izkIr gqbZ Fkh] ekuuh; mPp
U;k;ky; ds funsZ'kksa ds vuqlkj ftlesa ls #0 93]50]000@& dh jkf'k ewy/ku vkSj 'ks"k #- 25]89]415@&
dh jkf'k lsok izHkkj ds :Ik esa izkIr gqbZ FkhA rnuqlkj] ys[kk cfg;ksa esa bldks lek;ksftr fd;k x;k gSA
vkSj bl ij] o"kZ ds nkSjku naM C;kt jkf'k #0 1]05]36]589@& izkIr gqvk gSA
10- d`f"k ,oa fdlku dY;k.k ea=ky;] Hkkjr ljdkj us Qjojh 2017 esa vLFkk;h rkSj ij flrEcj 2016 esa
ifjlekIr gq, HkwriwoZ jk"Vªh; frygu ,oa ouLifr rsy fodkl cksMZ ¼ukWoksM½ dh Hkwfe o Hkou dks jk"Vªh;
ckxokuh cksMZ ¼,u,pch½ dks gLrkarfjr djus dk fu.kZ; fy;k Fkk vkSj ,u,pch dks vius ctV esa ls
lqj{kk LVkQ] fctyh O;; vkfn dh etwnjh dk Hkqxrku djus dk funsZ'k fn;k x;k Fkk ftlds fy,
,u,pch dks ckn esa QaM gLrkarfjr fd;k tk,xkA o"kZ 2017&18 ds nkSjku ,u,pch us etwnjh] fctyh
O;; vkfn ij jkf'k #0 23]78]888@& dk Hkqxrku fd;k Fkk ftls ukWoksM cksMZ ls olwyh;ksX; fn[kk;k
x;k gSA
11- bafM;u vksojlht cSad ls izkIr gq, fdjk;k jkf'k #0 35]76]408@& esa fiNys o"kksZa ls lacaf/kr cdk;k
fdjk;k Hkh 'kkfey gS ftldh vfUre fu/kkZj.k ds v/khu vLFkkbZ vk/kkj ij x.kuk dh xbZ gS vkSj rn~uqlkj
bldk lek;kstu ckn esa fd;k tk,xkA
12- ykHkkfFkZ;ksa }kjk ns;ksa ds foyac ls fd, tkus okys Hkqxrkuksa ds laca/k esa ys[ks esa naMkRed C;kt dk
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CONTENTS
PREFACE
1. THE ORGANIZATION
1.1 Vision
1.2 Mission
1.3 Objectives
2. SET UP
2.1 Board of Directors
2.2 Managing Committee of NHB
3. RESOURCES
3.1 Our People
3.2 Our Network
3.3 Our Infrastructure
4. FUNDING
5. SCHEMES/PROGRAMMES
5.1 Development of Commercial Horticulture through Production and Post-Harvest Management
5.1.1 Commercial Horticulture Development in open field conditions on project mode
5.1.2 Commercial Horticulture Development in protected cover on project mode
5.1.3 Integrated Post Harvest Management projects
5.1.4 Achievements
5.2 Capital Investment Subsidy Scheme for Construction/ Expansion/ Modernization of Cold Storages
and Storages for Horticulture Produce
5.2.1 Cold Storage unit Type-1 – basic type with single temperature zone
5.2.2 Cold Storage unit Type- 2 - with multiple temperature zones and basic
material handling equipment
5.2.3 Cold Storage unit Type- 2 - with add on technology for Controlled Atmosphere
5.2.4 Technology induction and modernization of cold chain
5.2.5 Achievements
5.3 Technology Development and Transfer for Promotion of Horticulture
5.3.1 Objectives
5.3.2 Components & Pattern of Assistance
5.3.3 Achievements
5.4 Market Information Service for Horticulture Crops
5.4.1 Objectives
5.5 Horticulture Promotion Services/Expert Services and Strengthening Capabilities of NHB
HIGHLIGHTS : 2017-18
1. Promotion of Commercial Horticulture
a) Commercial Horticulture- Open Cultivation
b) Commercial Horticulture- Protected Cultivation of flowers and Vegetables
c) Support to Post-Harvest Management
d) Quality Planting Material
e) Supplementary Activities
2. Creation of Cold Storage Capacity
3. Technology Development & Transfer for Promotion of Horticulture
a) Capacity Building Programmes
b) Quality Planting Material
4. Hon’ble President awarded the “Rajbhasha Kirti Puraskar” to NHB in Hindi Diwas Samaroh - 2017
5. Secretary (DAC&FW), Govt. of India visited NHB assisted projects in Bengaluru District (Karnataka) and Nashik
District (Maharashtra)
6. Sabka Saath Sabka Vikas Analysis : Geographic Inclusion and Social Inclusion
ANNEXURES
I. Objectives of the National Horticulture Board
II. List of the Board of Directors of National Horticulture Board (as on 31.03.2018)
III. Staff Position as on 31.03.2018
IV. List of Field Offices of National Horticulture Board alongwith their Complete Address
V. List of NHB Publications
VI. Annual Accounts of the National Horticulture Board for the year 2017-18
Annual Report 2017-18 | 1

PREFACE
It is a great sense of accomplishment that Horticulture production of the Country has reached
306.8 million MT continuously outpacing Food grain production. India retains its position as the
second largest producer of Fruits and Vegetables globally. The current production of Fruits (97
Million MT) and Vegetables (179.69 million MT) not only meets the ICMR EAC 2008 recommended
dietary allowance for the country with respect to fruits and vegetables (400 gm / person/day) but
also the current production is near achievement of projected demand of fruits and vegetables by
ICAR in its vision 2030 (110 Million MT of Fruits and 180 Million MT of Vegetables) much in advance.
This demonstrates willingness and risk taking entrepreneurship of Indian farmer to accomplish task
of production to meet food and nutritional security of the Nation. Over a period, it is heartening
to note that Horticulture sectors’ contribution to overall Agriculture sector is growing very sharply.
Since its inception in 1984, NHB has contributed immensely to horticulture sector with its humble
journey starting with Market Information Service and technology awareness schemes of 1987-
1990, followed by launching of Soft loan scheme and introduction of credit linked back end subsidy
scheme for commercial production, post-harvest management, processing and Cold storages
since 2000. From 2014-15, NHB has been brought under Mission for Integrated development of
Horticulture (MIDH) to accelerate planned development of commercial horticulture with new
operational guidelines of NHB. In addition NHB has been promoting Technology development and
transfer in partnership with ICAR Institutions and State Agriculture Universities.
2017-18 has been another eventful year for NHB. Some of the highlights of the development during
the year includes establishment of 2012 numbers of commercial horticulture projects in an area
of 4483.54 hectare (open field condition and protected condition), creation 1,25,289 MT capacity
of cold storage with 21 units, 96 nos. of pack house/grading packing line/pre-cooling units/cold
rooms/ripening chamber units/reefer vans projects, 37 nos. of mushrooms units and plant &
machinery projects and 115 primary processing units, 203 nos. of fruits & vegetables nurseries were
also accredited during the year.
In the midst of all this accomplishment so as to make production sustainable, it is pertinent that we
raise questions like -Whether increase in production increased farm net income/ profits of growers?
Whether prices are affordable to consumer? How safe are the fruits and vegetables produced? How
much produce is being processed for value addition? Are we harnessing global market in the area of
strengths? Upon brainstorming these issues with diverse stakeholders it is increasingly realised that
the Indian horticulture to reach its zenith has to address identified and known issues viz., to make
horticulture crop cultivation profitable, to produce safe and hygienic produce, enhance holding life
/ Reduction in Post-Harvest Losses, bring in transparency in price discovery and improve market
efficiency, enhance processing and exports.
In our attempt to understand the magnitude of challenge and team responsible, it is conspicuous
that there are very large number of stakeholders in the Sector viz., Growers, Governments- Central-
DAC&FW (MIDH, NHB, NCDC, DMI), ICAR-DARE; Dept.of Commerce (APEDA), MoFPI, MoH&FW
and others and State Governments; Industry including processors, Experts etc. Most of the time
2 | Annual Report 2017-18

government agencies are working in isolation, thus not harnessing the potential of convergence,
synergy, scale of operations, results and success.
The FAO occasional paper on Agro-based clusters in developing countries: staying competitive
in a globalized economy (2010) provides good insight into the enormous potential open for
horticulture in Cluster approach, illustrated with success stories. The most learning feature of the
paper is on 5 essential elements that makes a group of growers or farms into a cluster viz.,
1. Horizontal relationships among producers, which take the form of growers’ cooperatives or
various types of smallholder business consortia;
2. Vertical relationships among suppliers of raw materials and production inputs, agricultural
producers, processors and exporters, branded buyers and retailers;
3. Support relationships between producers and facilitating organizations (e.g. local governments,
business service providers, research institutes, universities and non-government service
organizations) that reinforce the quality, efficiency and sustainability aspects of the chain.
4. Shall serve identified Targeted Market (s).
5. Undertake promotion of produce by collective branding.
It is in this scenario that NHB for the last 8 months (since April 2018), has been trying to understand
the big picture of Indian Horticulture to evolve a possible road map for accelerating the all round
development and benefit of growers, consumers, industry and nation.
At the end, the stated achievements of the Board in the field of Horticulture Development would
not have been possible without the able guidance of the Board of Directors of NHB and the
Managing Committee, for which I am grateful to Shri Radha Mohan Singh, Hon’ble Union Minister
for Agriculture and Farmers Welfare & President of the Board; Shri Parshottam Rupala, Hon’ble
Minister of State for Agriculture and Farmers Welfare and Vice President of the Board and all the
Members of Board of Directors of NHB. I am especially thankful to Shri S. K. Pattanayak, Secretary
(DAC&FW) & Chairman of Managing Committee & all the Members of the Managing Committee for
their regular guidance and support. I further thank all the 3 MDs of NHB during the period 2017-18
viz., Dr. A.K. Singh currently DDG, ICAR (Horticulture) and the then MD, NHB; Dr. P. Shakil Ahmed,
IAS the then JS (MIDH) and MD, NHB (additional charge) and Shri Dinesh Kumar, IAS currently JS
and the then MD, NHB (in additional charge) for providing leadership during the period. I also place
on record the excellent support rendered by the team of officers and staff of NHB in achieving the
goals.

(Dr. Mahammed Ariz Ahammed)

Managing Director

1. THE OGANIZATION
National Horticulture Board (NHB) was set up by Government of India in April 1984 on the
basis of recommendations of the “Group on Perishable Agricultural Commodities”, headed
by Dr M.S. Swaminathan, the then Member (Agriculture), Planning Commission, Government
of India. The NHB is registered as a Society under the Societies Registration Act 1860, with its
headquarters at Gurugram.
1.1 Vision
 Recognizing the fact that the Commercial Horticulture provides not only food and
nutritional security but also paves the way for crop diversification for better economic
gain and risk mitigation for the farmers: the need for promoting this sector by concerted
efforts for private investment through commercial horticulture projects, has been
visualized.
 This sector includes area expansion under commercial horticulture projects in

clusters; post harvest management related infrastructure combined with public and
private sector initiatives of technology development and transfer, product promotion,
marketing & export.
 With this vision, National Horticulture Board is striving to accelerate the process of
the development of commercial horticulture in potential clusters by organizing the
producer farmers for better utilization of resources, transfer of technology and gaining
benefit of scaling up.
1.2 Mission
 To promote commercial horticulture through development of production hubs and

ensuring availability of quality planting material.
 To promote investment in Post-Harvest Management and Green Cold Chain

infrastructure
 To promote development and transfer of technology for quality production
 Product promotion, market development and export promotion through synergy

amongst producers, farmers, extension workers, research organizations, private stake
holders and credit institutions
1.3 Objectives
The main objectives of the NHB are to improve integrated development of Horticulture
industry and to help in coordinating, sustaining the production and processing of fruits and
vegetables. Detailed objectives of the Board are given at Annexure-I.

2. SET UP
2.1 Board of Directors
The management of all the activities of NHB is undertaken by a paramount body, “Board of
Directors”, which is headed by the Hon’ble Union Minister for Agriculture and Farmers welfare
as its President and Hon’ble Union Minister of State for Agriculture and Farmers welfare as its
Vice-President. Other Members of the Board are:
Sr.No. Designation of Member Status

1. Union Minister for Agriculture and Farmers welfare President (Ex-Officio)
2. Union Minister of State for Agriculture and Farmers Welfare Vice-President (Ex-
Officio)
3. Union Secretary, Department of Agriculture, Cooperation & Member (Ex-Officio)
Farmers Welfare
4. Director General, Indian Council of Agriculture Research Member (Ex-Officio)
5. Additional Secretary, Department of Agriculture, Member (Ex-Officio)
Cooperation & Farmers Welfare
6. Additional Secretary & Financial Advisor, Department of Member
Agriculture, Cooperation & Farmers Welfare (Ex-Officio)
7. Joint Secretary & Mission Director (MIDH) Department of Member
Agriculture, Cooperation & Farmers Welfare (Ex-Officio)
8. Horticulture Commissioner, Department of Agriculture, Member
Cooperation & Farmers Welfare (Ex-Officio)
9. Advisor (Agriculture), Niti Aayog Member
(Ex-Officio)
10. Chairman, Agricultural & Processed Food Products Export Member
Development Authority (APEDA) (Ex-Officio)
11. Representative of Ministry of Food Processing Industry Member
(MoFPI) (Ex-Officio)
12. A representative of any other Ministry who may be invited Member
especially with the consent of the President (Ex-Officio)
13. 11 Representatives of Horticulture industry representing the Non Officials Members
interests of Co-operative Societies, leading horticulturists
and leading exporters of horticulture produce. (To be
nominated by the Central Govt.)
14. Managing Director, National Horticulture Board Member Secretary
(Ex-Officio)
A list of Members of the Board of Directors of National Horticulture Board as on 31.3.2018 is given
in Annexure-II.
2.2 Managing Committee of NHB
The Union Secretary (Agriculture, Co-operation & Farmers Welfare) heads the Managing
Committee of the NHB as its Chairman. It has been assigned the role of General Superintendent,
Direction and control of the affairs and functions of the Board. The composition of the
Managing Committee is as under:

S r . Designation of Member Status
No.
1. Union Secretary, Department of Agriculture, Cooperation & Farmers Chairman
Welfare (Ex-Officio)
2. Additional Secretary, Department of Agriculture, Cooperation & Member
Farmers Welfare (Ex-Officio)
3. Additional Secretary & Financial Advisor, Department of Agriculture, Member
4. Joint Secretary & Mission Director (MIDH) Department of Agriculture, Member
5. Horticulture Commissioner, Department of Agriculture, Cooperation Member
& Farmers Welfare (Ex-Officio)
6. Chairman, Agricultural & Processed Food Products Export Member
Development Authority (APEDA) (Ex-Officio)
7. General Manager, NABARD Member
(Ex-Officio)
8. A representative of Farmers (To be nominated by the Central Govt.) Member
9. Managing Director, National Horticulture Board Member
Secretary
(Ex-Officio)
3. RESOURCES
3.1 Our People
The Principal Executive of the Board is Managing Director who is assisted by technical and
administrative divisions. The details of sanctioned and filled up posts are given at Annexure-III.
3.2 Our Network
The Head Office of the Board is situated at Gurugram, Haryana. Besides, there are 29 field offices
located in different parts of the country. List of our field offices are given at Annexure-IV.
3.3 Our Infrastructure
1. A sprawling well maintained green Campus of 5.4 acres.

2. Fully computerized work environment at Head Office and also in Field offices.
3. Well equipped Library having wide range of horticultural publications.
4. Committee Halls, Guest House and Canteen Facilities at Head Office.
5. Demonstration units for Poly House and Net House.
4. FUNDING
The activities of the Board are funded by the Government of India by way of grants-in-aid.
The details of the funds received and expenditure incurred under various Schemes during the
year 2017-18 are given hereunder:

(Amount in Rs. Lakh)
Name of Scheme Grant Unspent Total fund Expenditure
Received Balance as on available incurred
01.04.2017
NHB 53966.00 1685.78 54864.08* 36259.76
NHM (TSG) 200.00 59.00 259.00 157.80
NBM (TSG) -- 10.47 10.47 8.10
* An amount of Rs. 787.70 lakh was refunded to DAC&FW during the year 2017-18
5. SCHEMES/PROGRAMMES
Since its inception, NHB has taken up various innovative programmes/schemes to promote
large scale adoption of modern package of practices and processing/value addition in
horticultural cops. The present compendium of schemes is set of intervention to achieve high
quality commercial production, create post-harvest infrastructure and cold chain facilities,
and promote Transfer of Technology for Production and Post Harvest Management. Highlights
of the schemes and achievements during the year 2017-18 are given hereunder:-
5.1 Development of Commercial Horticulture through Production and Post-Harvest

Management
Under this scheme, projects for establishment of commercial production units in open fields
as well as under protected conditions, post-harvest management and primary processing
units are eligible for financial assistance.
Description of components and Pattern of Assistance
Sr. No. Particulars Description Pattern of Assistance

5.1.1 Commercial National Horticulture Board considers Credit linked back-
Horticulture will take up integrated commercial ended subsidy @ 40%
Development horticulture development projects in of project cost limited
in open field open field conditions on project mode to Rs 30.00 lakh per
conditions on , including components viz planting project in general areas
project mode material, plantation, irrigation, fertigation, and @ 50% of project
mechanization, precision farming, GAP cost limited to Rs. 37.50
etc. for projects covering area over 2.00 ha. lakh in NE Region, Hilly
(5 Acres). Integrated production unit on and Scheduled areas.
Mushroom and tissue culture are eligible
for assistance under this component. The
components like farm machinery and
PHM infrastructure, irrigation and micro
irrigation etc. are also eligible under the
scheme for assistance in existing/new
orchards/projects to increase productivity

Sr. No. Particulars Description Pattern of Assistance
5.1.2 Commercial Commercial horticulture development Credit linked back-
Horticulture projects under protected cover on project ended subsidy @ 50%
Development mode including components viz. planting of the total project
in protected material, plantation, irrigation, fertigation, cost limited to Rs 56.00
cover on mechanization, etc for projects having area lakh per project as per
project mode over 2500 sq meter are being considered. admissible cost norms.
Activities like construction of green (Board is permitted to
houses, shade net house, plastic mulching, take up projects under
and plastic tunnel, anti bird /hail nets etc protected cultivation
are eligible for assistance. However, for in an area of 1000
availing subsidy, all material/technology sqm. and above in NE
should conform to prescribed standards. States).
5.1.3 Integrated Integrated Post Harvest Management Credit linked back-

Post Harvest projects relating to Pack House, Ripening ended subsidy @ 35%
Management Chamber, Reefer Van, Retail Outlets, of the total project cost
projects Pre- cooling unit, Primary processing etc. limited to Rs 50.75 lakh
are assisted under this component. NHB per project in general
also accepts standalone projects of PHM in area and @ 50 % of
component mode. project cost limited
to Rs. 72.50 lakh per
project in NE, Hilly and
Scheduled areas.
5.1.4 Achievements
Under the scheme, the Board sanctioned 2012 projects during the financial year under report
involving subsidy of Rs. 29666.23 lakhs. The projects includes Hi-Tech Horticultural Crops,
Tissue Culture Units, Floriculture Units, Mushroom Cultivation, Establishment of Pack House
and Grading Centres, Ripening Chambers, Reefer van, Retail outlets, Pre-cooling units, Primary
Processing, Honey Processing units etc.

OPEN FIELD CULTIVATION
Grapes cultivation in open field in Nashik District (Maharashtra) Pomegranate cultivation in open field in Anantpur District
(Andhra Pradesh)
Citrus Crop Cultivation in Open Field (Gujarat) Date Palm Cultivation in open field in Kutch Distt. Gujarat)
Guava cultivation in open field in Krishna Distt. (A.P.) Banana cultivation in open field in Raipur Distt. (Chattisgarh)
Pineapple cultivation in open field in Dimapur Distt. (Nagaland) Cardamom cultivation in open field in Idukki Distt. (Kerala)

PROTECTED CULTIVATION
Cucumber Cultivation under Poly House in Karnataka State Coloured Capsicum under Poly House in Pune Distt. (MS)
Cucumber cultivation under Poly House in Gujarat State Carnation Cultivation under Poly House in Karnataka State
Gerbera Cultivation under Poly House in Karnataka State Rose Cultivation under Poly House in Nashik Distt.(MS)
Gerbera Cultivation under Poly House in Pune Distt. (MS) Anthurium under Poly House in Pune Distt. (MS)

PROTECTED CULTIVATION
Rose cultivation under Poly House in Anantpur Distt. (A.P.) Lillium cultivation under Poly House in Hisar Distt.(Haryana)
Gerbera cultivation under Poly House in Ludhiana Distt. Lillium cultivation under Poly House in Nainital Distt.
(Punjab) (Uttrakhand)
Orchid cultivation under Poly House in Khurda Distt.(Odisha) Mushroom Production Unit in Thane Distt. (MS)

PRIMARY PROCESSING UNITS
Primary Processing of Raising Unit in Nashik Distt. (MS) Primary Processing of Cardamom, Idukki Distt. (Kerala)
Banana Ripening Unit in Burhanpur District (Odisha)

REEFER VANS
NHB assisted Reefer Vans in (J&K)
GRADING PACKING UNIT
Sapota Grading Packing Unit in Gujarat State
Apple Grading Packing Unit in H.P. State

5.2 Capital Investment Subsidy Scheme for Construction/Expansion/ Modernization of
Cold Storages and Storages for Horticulture Products
Credit linked projects relating to Cold Storages including Controlled Atmosphere (CA) and
their modernization are eligible for assistance under this component.
Description of components and Pattern of Assistance

Sr. No. Particulars Items Pattern of
Assistance
5.2.1 Cold Storage unit NHB to take up projects with capacity above 5000 MT Credit linked
Type-1 – basic up to 10000 MT as per following rates. back-ended
type with single • @Rs. 8000/MT for capacity up to 5000 MT subsidy @35%
temperature • @Rs. 7600/MT for capacity between 5001 to 6500 of the cost of
zone MT project (50% in
• @Rs. 7200/MT for capacity between 6501 to 8000 NE, Hilly Areas
MT and Scheduled
• @Rs. 6800/MT for capacity between 8001 to areas) for capacity
10000 MT above 5000 MT.
5.2.2 Cold Storage NHB to take up projects with capacity above 5000 MT For calculation of
unit Type- 2 - up to 10000 MT as per following rates. capacity 3.4 cubic
with multiple • @Rs. 10000/MT for capacity up to 5000 MT meters (cum.)
temperature • @Rs. 9500/MT for capacity between 5001 to 6500 (120 cubic feet
zones and MT {cft}, of chamber
basic material • @Rs. 9000/MT for capacity between 6501 to 8000 volume shall
h a n d l i n g MT be considered
equipment • @Rs. 8500/MT for capacity between 8001 to equivalent to
10000 MT 1 MT storage
5.2.3 Cold Storage NHB to take up projects with capacity above 5000 MT capacity. (Board is
unit Type- 2 - up to 10000 MT as per Type 2 rates given above. permitted to take
with add on Additional Rs. 10,000/MT for add on components of up cold storage
technology controlled atmosphere technology as per component projects in NE
for Controlled wise cost. Area for capacity
Atmosphere of 1000 MT or
above)
5.2.4 T e c h n o l o g y • @Rs. 5000/MT for capacity between 5001 to
induction and 10000 MT
modernization • Components of modernization include PLC
of cold chain equipment, packaging line, dock levelers,
advance graders, alternate technologies,
stacking system, modernization of insulation
and refrigeration etc.

5.2.5 Achievements
Under the scheme, the Board sanctioned 21 projects of Cold Storages/CA Storages during
the financial year under report involving subsidy of Rs. 4476.76 lakh for creation of capacity
of 1,25,289 MT.
COLD STORAGE/CA STORAGE
NHB assisted Cold Storage in Haryana State
NHB assisted CA Storage in Haryana State

5.3 Technology Development and Transfer for Promotion of Horticulture
5.3.1 Objectives
Projects for popularization of identified new technologies/tools/techniques for

commercialization/adoption etc. shall be undertaken through following sub-components:
5.3.2 Components & Pattern of Assistance
S.No. Components Pattern of Assistance

i Setting up of block/mother plant and root Project based - 100% and only through
stock nursery (Area above 4 ha) Govt. agency/Public Sector @ Rs.100.00
Lakh /ha for effective nursery area
including virus indexing, tissue culture
lab etc.
ii Acquisition of technologies including Project based - 100% and only through
import of planting material from other Govt. agency/PSUs @ Rs.50.00 lakh/
countries for evaluation and mass project
multiplication in order to increase
production & productivity of horticulture
crops
iii Import/procurement of new machines and Rs. 50.00 lakh/ machine. 100% of total
Tools for horticulture for demonstration cost and only through Govt. agency/
purpose Public Sector. Proposals of Growers
Associations promoted by NHB and
Co-operative Societies and Farmers
Producers Organization may also be
considered on merit as per direction of
Board of Directors
iv Development & Transfer of Technology Up to Rs.25.00 lakh/ project as 100% of
for promoting high quality commercial total cost and only through Govt. agency
production:- /PSU
(i) Pilot project for introduction of
new farm input and appropriate
technologies etc.
(ii) Development and introduction of new
protocol relating to PHM, Cold Chain,
Primary processing and introduction
of new tools/ equipment/machineries
for PHM, storage and handling etc.
(iii) R &D projects for solving specific
problems related to production, PHM,
packaging, storage, handling and
transport etc.
v Long Distance Transport Solution Project based Rs 2000.00 lakh
component to facilitate long distance
transportation and bulk movement of
horticulture products through rail etc.

S.No. Components Pattern of Assistance
vi Product Promotion and Market 100% of cost by Central Nodal Agency @
Development Services- Horti-fairs Rs. 25.00 lakh
vii Exposure visit of farmers (Outside State) Project based as per actual, 100% of the
cost
viii Visit Abroad for Government Officers Rs. 6.00 lakh per participant, 100% of air /
rail travel and course fee
ix Organization/participation in seminars/ (i) The financial assistance is limited up to
workshops/exhibitions etc. for Rs.10.00 lakh for International event
development of horticulture (3-5 days), Rs.5.00 Lakh for National
event, Rs.3.00 lakh for Stale Level
event and Rs.0.50 lakh for District
Level event.
(ii) In case of short duration (1-2 days)
seminars, financial assistance
would be limited to:
• Rs.1.00 lakh per event for State Level
event,
• Rs. 2.00 lakh for National level event
and
• Rs 3.00 lakh for International event
(for organizations/participation of
international event within India).
x Accreditation and Rating of Fruit & Rs 1.00 lakh/nursery by Central Nodal
Vegetables Nurseries Agency (NHB)
5.3.3 Achievements
Under this scheme, NHB has assisted 71 projects for Introduction of New Technology, Visit
of Progressive Farmers, Horti. Sangam, Organization/Participation in Seminars/ Symposia/
Exhibitions, Technology Awareness, Mother Plant Nurseries, etc. and released financial
assistance amounting to Rs. 171.16 lakhs.

Hon’ble Union Agriculture Minister Sh. Radha Mohan Singhji NHB Stall at Krishi Unnati Mela – 2018 in IARI Pusa, New Delhi
during National Banana Festival-2018 held from 17-21 Feb.18 (15th to 17th March 2018)
during at Thiruvananthapuram, Kerala
Rashtriya Krishi Mela-2017 at Motihari (Bihar) 15-19 April, 2017

ACCREDITATION AND RATING OF FRUIT & VEGETABLE NURSERIES
Fruit Plant Nursery Accreditation & Rating in Rajasthan State
Vegetable Seedlings Nursery Accreditation & Rating in Gujarat State
5. 4 Market Information Service for Horticulture Crops
Market information services by NHB are very crucial to collect market information and to
analyze trends on wholesale prices, arrivals and trends in various markets of the country for
important fruits, vegetables & flowers etc. and also on retail prices for dissemination of market
intelligence reports to key stakeholders. Coverage of markets by NHB shall be increased from
present 36 fruits and vegetables markets to 50 markets. This would be done by outsourcing
existing marketing/professional agencies/ unemployed Agriculture graduates or recognized/
established brokers in Mandi etc. at a fixed monthly remuneration (including transport) per
month as decided by the Board plus actual expenses on transmission of information to NHB
(fax, internet and telephone). The NHB will consult with concerned State Govts. To identify
potential markets for information collection. An exclusive cell shall be set up at NHB, Gurugram
for on-line receipt, date entry, analysis, dissemination and web-site management. The work
relating to this proposed MIS cell shall also be undertaken by outsourcing services of selected
professional agency. To deal with work of computerization, development of technology

package, data feeding etc., outsourced staff such as Senior Programmer, Programmer and
Data Entry Operators and horticulture assistant may be engaged as per need at approved rates
under TSG component of MIDH. The cell will also be responsible for undertaking development
of technology packages in electronic form and information dissemination through publicity,
printed literature etc. and local advertisements. The expenditure amounting to Rs. 955.68
lakhs has been incurred by the Board under this scheme during the year.
5.4.1 Objectives
o To generate information on wholesale prices, arrivals and trends in various markets of

the country for important fruits, vegetables & flowers etc. and also on retail prices for
increased number of selected markets
o To analyze the trends of arrivals, prices and other related factors of the selected fruit and
vegetables such as stock in storage, crop stand etc. and generate Market Intelligence
Reports
o To establish a nation-wide communication network for speedy collection and

dissemination of market information data for its efficient and timely utilization.
o To prepare farmers’ advisory and issue the same for the benefit of producer farmers
especially by making use of statistics so generated and collected for optimizing returns
to the producers
o To collect and compile horticulture database and strengthen existing system of ‘Crop
Estimation Survey-Fruits & Vegetables’ (CES-F&V) as far as possible
o Information dissemination through publicity, advertisements, films, printed literature

etc.
o Development of technology packages in electronic form to be shared through IT
The details of publications of NHB are given at Annexure-V.
5.5 Horticulture Promotion Services/Expert Services and Strengthening Capability of NHB
Under this component, specialized studies and surveys has been carried and study/ survey
reports have been published for use by targeted beneficiaries. In addition, technical
laboratories may be set up or cause to be set up and also provide technical services including
advisory and consultancy services.
This component is executed by NHB with its own man-power and also with services of
outsourced experts and under this scheme, 100% financial assistance is provided through
Nodal Organizations viz. NHB itself, State Governments/UTs and Organizations under it,
Central Government Organizations/Agencies and other Organizations such as Quality Council
of India/ NHRDF, etc.
An amount of Rs. 989.92 lakh has been incurred under this scheme.

HIGHLIGHTS : 2017-18
1. Promotion of Commercial Horticulture
a) Commercial Horticulture- Open Cultivation: 896 commercial horticulture projects of

various fruits, spices and aromatic plants in open cultivation conditions in project mode
by providing subsidy of Rs. 5384.74 lakh involving an area of 9899.09 acres.
b) Commercial Horticulture- Protected Cultivation of flowers and Vegetables: 852

projects of flowers and vegetables under protected conditions by providing subsidy of
Rs. 20389.02 lakh involving area of 1309.75 acres.
c) Support to Post-Harvest Management
a) 85 projects for creation of Pre-cooling units, Grading packing units, Pack house,
Cold Room, Conveyor Belt with an amount of Rs. 832.64 lakh.
b) Primary Processing: 115 primary processing units of cashew, other F&V and raisin
involving subsidy of Rs. 2091.18 lakh.
c) 9 ripening units, 2 reefer vans projects with an amount of Rs. 291.34 lakh
d) Quality Planting Material: Nursery: 16 projects for establishment of floriculture and

vegetables seedlings nursery units by providing subsidy of Rs. 211.08 lakh involving
area of 18.06 acres.
e) Supplementary activities: 37 projects of Mushroom units, Plant & Machinery projects

etc. with an amount of Rs. 420.66 lakh.
2. Creation of Cold Storage Capacity
a) NHB has assisted 21 Cold Storages/CA Stores with an amount of Rs. 4476.76 lakh for
creation of 1,25,289 MT capacity.
3. Technology Development & Transfer for Promotion of Horticulture
a) Capacity building Programmes: Organized/supported 71 programmes of various

activities viz. Participation in Seminars/Symposia/Exhibitions, Technology Awareness,
Mother Plant Nurseries.
b) Quality Planting Material: System of Accreditation and Rating of fruit and vegetable
nursery has been started since 2008-09. During 2017-18 Board accredited 203 nurseries.

4. Hon’ble President awarded the “Rajbhasha Kirti Puraskar” to NHB in Hindi Diwas
Samaroh - 2017
5. Secretary(DAC&FW), Govt. of India visited NHB assisted projects in Bengaluru District

(Karnataka) and Nashik District (Maharashtra)

6. Sabka Saath Sabka Vikas Analysis: Geographic Inclusion & Social Inclusion
Analysis of NHB Schemes 13 years (Commercial Production) and 8 years (Cold Storages)
[Sabka Saath Sabka Vikas (Geographic Inclusion & Social Inclusion)] are as follows:-

Number of Projects and Amount of Subsidy Released under Schemes 1, 2 & 3
Number of projects and Amount of Subsidy Released under Scheme 1,2 & 3 from 2005-
06 to 2017-18 from 2005-06 to 2017-18
P-No of Projects, S-Subsidy Rs in Lakh
Scheme No-1 * Scheme No-2 $ Scheme No-3 $ Grand Total
Sl No States/UT P S P S P S P % of P S % of S Cumul
ative
1 Maharashtra 22493 42047 20 2650 96 239 22609 48.2 44936 23.7 23.7
2 Uttar Pradesh 1000 3028 181 21646 94 255 1275 2.7 24929 13.1 36.8
3 Karnataka 6163 20183 4 692 54 212 6221 13.3 21087 11.1 47.9
4 Gujarat 2451 13079 7 1533 14 20 2472 5.3 14632 7.7 55.6
5 Tamil Nadu 1394 12318 3 306 19 54 1416 3.0 12677 6.7 62.3
6 Haryana 306 5196 36 5320 19 14 361 0.8 10530 5.5 67.9
7 Madhya Pradesh 1726 6814 10 1488 20 68 1756 3.7 8370 4.4 72.3
8 Punjab 447 3837 19 3646 24 62 490 1.0 7545 4.0 76.2
9 Rajasthan 1021 4978 17 2100 51 114 1089 2.3 7192 3.8 80.0
10 Himachal Pradesh 567 3935 5 1838 10 118 582 1.2 5891 3.1 83.1
11 Uttrakhand 1026 4381 3 250 136 33 1165 2.5 4664 2.5 85.6
12 Jammu & Kashmir 225 914 6 2954 265 77 496 1.1 3945 2.1 87.7
13 Telangana 2170 3595 0 0 13 6 2183 4.7 3601 1.9 89.6
14 Andhra Pradesh 829 1493 16 1811 23 72 868 1.8 3377 1.8 91.3
15 Odisha 493 3064 1 214 60 69 554 1.2 3347 1.8 93.1
16 Chhattisgarh 301 1853 9 1061 19 27 329 0.7 2941 1.5 94.6
17 Kerala 640 2798 2 94 4 7 646 1.4 2899 1.5 96.2
18 Assam 118 209 7 1484 38 80 163 0.3 1774 0.9 97.1
19 West Bengal 668 1007 5 255 41 44 714 1.5 1306 0.7 97.8
20 Arunachal Pradesh 233 312 0 0 20 217 253 0.5 529 0.3 98.1
21 Jharkhand 31 183 1 246 5 22 37 0.1 451 0.2 98.3
22 Bihar 527 292 0 0 40 105 567 1.2 397 0.2 98.5
23 Sikkim 124 152 0 0 54 244 178 0.4 395 0.2 98.7
24 Manipur 189 106 0 0 9 171 198 0.4 277 0.1 98.9
25 Mizoram 74 243 0 0 3 6 77 0.2 249 0.1 99.0
26 Nagaland 55 100 0 0 13 44 68 0.1 144 0.1 99.1
27 Tripura 0 0 2 120 7 19 9 0.0 139 0.1 99.2
28 Goa 2 46 0 0 2 1 4 0.0 47 0.0 99.2
29 Meghalaya 0 0 1 28 6 12 7 0.0 40 0.0 99.2
Total 45273 136161 355 49736 1159 2412 46787 99.7 188309 99.2
Union Teritory
1 Delhi 32 1216 2 136 44 121 78 0.2 1473 0.8 100.0
2 Chandigarh 1 21 1 25 50 16 52 0.1 62 0.0
3 A & N Islands 1 5 0 0 1 1 2 0.0 6 0.0
4 D & N Haveli 1 4 0 0 0 0 1 0.0 4 0.0
5 Daman & Diu 0 0 0 0 0 0 0 0.0 0 0.0
6 Lakshadweep 0 0 0 0 0 0 0 0.0 0 0.0
7 Puducherry 0 0 0 0 0 0 0 0.0 0 0.0
Total 35 1246 3 161 95 138 133 0.3 1545 0.8
Grand Total 45308 137407 358 49897 1254 2550 46920 189854
% of Total Subsidy 72.4 26.3 1.3
Note-* for the period of 2005-06 to 2017-18
$ for the period 2010-11 to 2017-18


All NHB Schemes- % of Projects and Subsidy from 2005-06 to 2017-18
% of Projects
% of Subsidy

Component-wise progress under Scheme 1 (State-wise)
Component-wise progress under Scheme-1 (State-wise)
P-No of Projects, S-Subsidy Rs. In Lakh
Open Field Protected PHM/Pack Primary
Others Grand Total
Cultivation Cultivation House Processing Unit
State/UTs
Cumula
P S P S P S P S P S P % of P S % of S
S.No. tive
1 Maharashtra 19390 22804.8 2431 16243.3 48 960.8 356 1057.9 268 980.0 22493 49.6 42046.7 30.6 30.6
2 Karnataka 5025 4908.1 632 10850.9 13 93.1 412 4047.9 81 282.9 6163 13.6 20182.9 14.7 45.3
3 Gujarat 1809 4028.0 566 7272.5 14 295.8 46 1388.4 16 94.2 2451 5.4 13078.8 9.5 54.8
4 Tamil Nadu 764 2157.5 539 8289.9 44 956.2 31 697.3 16 216.9 1394 3.1 12317.8 9.0 63.8
5 Madhya Pradesh 1530 2939.6 176 3539.1 10 165.2 3 103.0 7 67.5 1726 3.8 6814.3 5.0 68.7
6 Haryana 170 604.3 102 3308.6 15 804.0 8 262.9 11 216.5 306 0.7 5196.3 3.8 72.5
7 Rajasthan 870 1914.3 83 1563.6 34 701.2 30 777.0 4 21.7 1021 2.3 4977.8 3.6 76.1
8 Uttrakhand 439 675.4 547 3251.2 10 257.7 1 55.5 29 141.1 1026 2.3 4380.9 3.2 79.3
9 Himachal Pradesh 84 150.7 141 1576.9 221 1783.9 4 42.8 117 380.4 567 1.3 3934.7 2.9 82.2
10 Punjab 246 797.8 109 1561.2 36 705.4 16 320.4 40 451.8 447 1.0 3836.6 2.8 85.0
11 Telangana 2130 2506.2 35 963.8 3 56.9 2 68.0 0 0.0 2170 4.8 3594.9 2.6 87.6
12 Odisha 352 801.2 34 350.8 0 0.0 78 1829.9 29 81.9 493 1.1 3063.9 2.2 89.8
13 Uttar Pradesh 853 1081.8 56 956.9 46 867.5 4 59.2 41 62.3 1000 2.2 3027.7 2.2 92.0
14 Kerala 256 569.2 208 686.8 3 4.0 73 1264.9 100 272.8 640 1.4 2797.8 2.0 94.1
15 Chhattisgarh 223 662.8 56 1093.5 3 32.7 2 4.5 17 59.9 301 0.7 1853.4 1.3 95.4
16 Andhra Pradesh 810 1139.2 3 54.6 2 87.1 4 113.9 10 98.4 829 1.8 1493.1 1.1 96.5
17 Delhi 0 0.0 4 150.3 28 1065.4 0 0.0 0 0.0 32 0.1 1215.7 0.9 97.4
18 West Bengal 477 291.7 61 176.4 18 122.2 13 257.0 99 159.4 668 1.5 1006.7 0.7 98.1
19 Jammu & Kashmir 119 98.4 7 9.5 67 469.7 9 282.5 23 54.0 225 0.5 914.1 0.7 98.8
20 Arunachal Pradesh 231 249.2 0 0.0 0 0.0 2 62.5 0 0.0 233 0.5 311.7 0.2 99.0
21 Bihar 362 148.8 0 0.0 15 61.4 84 25.0 66 57.2 527 1.2 292.3 0.2 99.2
22 Mizoram 3 5.3 70 233.4 0 0.0 1 4.0 0 0.0 74 0.2 242.6 0.2 99.4
23 Assam 111 166.0 3 13.9 1 25.6 2 3.4 1 0.5 118 0.3 209.4 0.2 99.6
24 Jharkhand 18 27.3 6 97.2 0 0.0 1 24.8 6 34.1 31 0.1 183.4 0.1 99.7
25 Sikkim 36 14.0 77 127.0 0 0.0 1 3.2 10 7.6 124 0.3 151.8 0.1 99.8
26 Manipur 189 105.8 0 0.0 0 0.0 0 0.0 0 0.0 189 0.4 105.8 0.1 99.9
27 Nagaland 30 60.5 25 39.3 0 0.0 0 0.0 0 0.0 55 0.1 99.8 0.1 99.9
28 Goa 0 0.0 1 45.4 0 0.0 1 0.7 0 0.0 2 0.0 46.1 0.0 100.0
29 Chandigarh 0 0.0 1 21.4 0 0.0 0 0.0 0 0.0 1 0.0 21.4 0.0
30 A & N Islands 1 5.2 0 0.0 0 0.0 0 0.0 0 0.0 1 0.0 5.2 0.0
31 D & N Haveli 1 3.7 0 0.0 0 0.0 0 0.0 0 0.0 1 0.0 3.7 0.0
32 Daman & Diu 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0.0 0.0
33 Lakshadweep 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0.0 0.0
34 Meghalaya 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0.0 0.0
35 Pondicherry 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0.0 0.0
36 Tripura 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0.0 0.0
Total 36529 48916.5 5973 62477.2 631 9515.6 1184 12756.8 991 3741.0 45308 137407
% of Total Subsidy 35.6 45.5 6.9 9.3 2.7

% share under different Component of Projects and Subsidy under Scheme No-1
% of Projects
% of Subsidy

Component-wise
Component-wise progress
progress under
under Scheme-1
Scheme 1
Component-wise progress under Scheme-1
Open Field Protected PHM/Pack Primary
Financial Year Others Grand Total
Cultivation Cultivation House Processing Unit
S.No. P S P S P S P S P S P S
1 2017-18 896 5384.7 852 20389.0 96 1124.0 115 2091.2 53 631.7 2012 29620.66
2 2016-17 596 3102.6 498 10918.4 106 1638.6 134 2040.2 25 224.1 1359 17923.9
3 2015-16 545 1803.2 432 9351.1 79 1512.2 130 2725.2 30 367.6 1216 15759.2
4 2014-15 610 1305.0 169 2122.2 109 1991.9 140 1815.9 18 420.1 1046 7655.1
5 2013-14 2734 3563.9 528 4549.5 94 1936.0 223 2241.1 39 393.2 3618 12683.8
6 2012-13 1218 1712.5 236 1880.7 30 606.3 79 702.1 25 176.2 1588 5077.8
7 2011-12 2210 2346.4 360 2158.4 22 332.4 74 383.4 40 54.5 2706 5275.2
8 2010-11 4187 4885.1 677 3433.4 23 157.2 91 180.1 142 295.4 5120 8951.2
9 2009-10 4393 5047.0 519 2103.3 7 25.1 51 123.2 143 272.2 5113 7570.8
10 2008-09 6472 6641.1 492 2078.0 25 48.3 74 147.1 154 325.4 7217 9240.0
11 2007-08 6234 6495.0 592 1600.4 19 107.4 32 101.0 135 281.7 7012 8585.4
12 2006-07 4669 5056.5 463 1652.5 8 29.1 32 150.3 156 267.6 5328 7156.0
13 2005-06 1766 1608.9 155 240.2 13 7.1 9 56.0 31 31.4 1974 1943.6
Total 36529 48916.43 5973 62477.2 631 9515.6 1184 12756.7 991 3741 45308 137407
% of Total 80.6 35.6 13.2 45.5 1.4 6.9 2.6 9.3 2.2 2.7
Component-wise Progress Under Scheme No-1
No. of Projects
Subsidy Rs. in Lakh

Capacity of Projects Under Scheme No 2 from 2010-11 to 2017-18
Capacity of Projects Under Scheme No 2 from 2010-11 to 2017-18
C-Capacity in MT
2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 Grand Total
Sl No State/UT
C C C C C C C C C % of C Cumulative
1 Uttar Pradesh 0 129633 131511 350585 139014 121447 98565 55056 1025811 56.2 56.2
2 Haryana 0 0 10179 64975 63113 12685 4518 0 155470 8.5 64.7
3 Punjab 0 3000 0 11693 36799 15623 8015 10292 85422 4.7 69.4
4 Maharashtra 0 0 1000 41878 17639 10359 10767 0 81643 4.5 73.9
5 Andhra Pradesh 0 22842 3922 4544 3924 29037 5499 9760 79528 4.4 78.2
6 Rajasthan 0 10951 10948 35926 1200 10979 1506 6000 77510 4.2 82.5
7 Madhya Pradesh 0 0 10338 1231 0 23863 0 22102 57534 3.2 85.6
8 Chhattisgarh 0 4892 4563 17089 17742 5200 0 0 49486 2.7 88.3
9 Assam 0 0 0 10471 6165 19677 10552 0 46865 2.6 90.9
10 Gujarat 0 0 0 1572 5038 8515 22954 0 38079 2.1 93.0
11 Jammu & Kashmir 5000 1520 0 0 0 2730 17825 27075 1.5 94.5
12 Karnataka 0 0 0 0 3551 0 13809 2954 20314 1.1 95.6
13 Himachal Pradesh 0 0 0 7625 0 7099 0 0 14724 0.8 96.4
14 Tamil Nadu 0 0 2325 0 6135 5112 0 0 13572 0.7 97.1
15 West Bengal 0 0 0 0 5217 6077 0 0 11294 0.6 97.8
16 Odisha 0 0 0 0 0 0 9982 0 9982 0.5 98.3
17 Tripura 0 0 0 1517 7173 0 0 0 8690 0.5 98.8
18 Kerala 0 5000 0 0 0 0 0 1300 6300 0.3 99.1
19 Uttrakhand 0 0 0 1128 4016 600 0 0 5744 0.3 99.4
20 Meghalaya 0 0 0 5354 0 0 0 0 5354 0.3 99.7
21 Jharkhand 0 0 0 0 4400 0 0 0 4400 0.2 100.0
22 Arunachal Pradesh 0 0 0 0 0 0 0 0 0 0 100.0
23 Bihar 0 0 0 0 0 0 0 0 0 0 100.0
24 Goa 0 0 0 0 0 0 0 0 0 0 100.0
25 Manipur 0 0 0 0 0 0 0 0 0 0 100.0
26 Mizoram 0 0 0 0 0 0 0 0 0 0 100.0
27 Nagaland 0 0 0 0 0 0 0 0 0 0 100.0
28 Sikkim 0 0 0 0 0 0 0 0 0 0 100.0
29 Telangana 0 0 0 0 0 0 0 0 0 0 100.0
Total 5000 177838 174786 555588 321126 276273 188897 125289 1824797 100.0
Union Teritory
1 Delhi 0 0 0 800 0 0 0 800 0.04 100.0
2 Chandigarh 0 0 0 0 246 0 0 0 246 0.01 100.0
3 A & N Island 0 0 0 0 0 0 0 0 0 0
4 D and N Haveli 0 0 0 0 0 0 0 0 0 0
5 Daman & Diu 0 0 0 0 0 0 0 0 0 0
6 Lakshadweep 0 0 0 0 0 0 0 0 0 0
7 Puducherry 0 0 0 0 0 0 0 0 0 0
Total 0 0 0 800 246 0 0 0 1046 0.06
Grand Total 5000 177838 174786 556388 321372 276273 188897 125289 1825843 100.0

% share of Projects & Capacity under Scheme No 2 from 2010-11 to 2017-18
% of Projects
% of Capacity

%age Share of Projects and Subsidy under Scheme No 1 & 2
% of Projects
% of Subsidy

No of No.
Projects & Subsidy
of Projects to Minority
& Subsidy to MinorityCategory
Category of Beneficiaries
of Beneficiaries
under Scheme
under Scheme 1 & 2- 1 & 2
Budhists Christianity Jains Sikhs Parsis Muslim Grand Total
Sr. No. Financial P S P S P S P S P S P S P S
Year
1 2017-18 0 0.0 25 225.1 12 214.3 32 970.4 0 0.0 40 1437.9 109 2847.7
2 2016-17 0 0.0 36 418.2 14 265.1 45 934.3 0 0.0 86 1536.5 181 3154.0
3 2015-16 0 0.0 19 419.5 11 274.5 15 633.1 0 0.0 87 764.8 132 2092.0
4 2014-15 0 0.0 6 85.5 3 257.1 6 515.9 0 0.0 104 785.4 119 1643.8
5 2013-14 0 0.0 11 83.2 22 236.3 18 383.1 0 0.0 81 1026.4 132 1729.0
6 2012-13 0 0.0 8 14.0 1 60.0 4 4.5 0 0.0 35 616.2 48 694.7
7 2011-12 0 0.0 32 56.5 3 626.0 15 49.1 0 0.0 40 520.5 90 1252.0
8 2010-11 3 1.2 117 143.9 9 9.7 43 128.3 0 0.0 78 933.8 250 1216.9
9 2009-10 24 21.2 67 184.4 1 4.5 35 63.2 1 1.8 115 113.1 243 388.2
10 2008-09 12 17.6 50 156.6 8 11.3 73 196.3 0 0.0 139 177.2 282 558.9
11 2007-08 56 76.0 165 224.2 20 45.9 84 248.2 1 2.8 127 149.4 453 746.4
12 2006-07 14 14.2 58 86.9 15 112.8 90 190.4 0 0.0 63 64.6 240 469.0
13 2005-06 2 1.3 83 108.1 7 4.5 28 43.7 0 0.0 53 26.1 173 183.7
Total 111 131.55 677 2206 126 2122 488 4360.4 2 4.53 1048 8151.9 2452 16976.3
% of Total 4.5 0.8 27.6 13.0 5.1 12.5 19.9 25.7 0.1 0.0 42.7 48.0
% of Total Projects 0.2 0.1 1.5 1.2 0.3 1.1 1.1 2.3 0.0 0.0 2.3 4.4 5.4 9.1
% of Population 0.7 2.3 0.37 1.72 14.23
Gender-wise % share Under Scheme No 1 from 2005-06 to 2017-18
No. of Projects

Subsidy Rs. in Lakh
Beneficiary Type assisted under Scheme No 1, 2 & 3 of NHB from 2005-06 to 2017-18

Annexure-I
Objectives of the National Horticulture Board
i) Development of hi-tech commercial horticulture in identified belts and make such areas
vibrant with horticultural activity, which in turn will act as hubs for development of horticulture
ii) Development of modern post-harvest management infrastructure as an integral part of area

expansion projects or as common facility for cluster of projects
iii) Development of integrated, energy efficient cold chain infrastructure for fresh horticulture
produce,
iv) Popularization of identified new technologies / tools / techniques for commercialization /

adoption, after carrying out technology and need assessment
v) Assistance in securing availability of quality planting material by promoting setting up of

scion and root stock banks / mother plant nurseries and carrying out accreditation / rating of
horticulture nurseries and need based imports of planting material.
vi) Promotion and market development of fresh horticulture produce.
vii) Promotion of field trials of newly developed/imported planting materials and other farm
inputs; production technology; PHM protocols, INM and IPM protocols and promotion of
applied R&D programmes for commercialization of proven technology.
viii) Promotion of Farm Mechanization in Horticulture through demonstration and its uses at
farmers field level to reduce labour cost and increase the productivity of Horticulture crops.
ix) Promotion of applied R & D for standardizing PHM protocols, prescribing critical storage
conditions for fresh horticulture produce, bench marking of technical standards for cold
chain infrastructure etc.,
x) Transfer of technology to producers/farmers and service providers such as gardeners,

nurserymen, farm level skilled workers, operators in cold storages, work force carrying out
post harvest management including processing of fresh horticulture produce and to the
master trainers.
xi) Promotion of consumption of horticulture produce and products.
xii) Promoting long distance transport solution for bulk movement of horticulture produce
through rail etc.,
xiii) Carrying out studies and surveys to identify constraints and develop short and long term
strategies for systematic development of horticulture and providing technical services
including advisory and consultancy services.

Annexure-II
List of the Board of Directors of National Horticulture Board (as on

31.03.2018)
Sl.No Name, Designation, Telephone No. and E-mail ID of Official Member Status
1. Shri Radha Mohan Singh, President
Hon’ble Union Minister for Agriculture & Farmers Welfare, (Ex-officio)
Ministry of Agriculture and Farmers Welfare, Govt. of India
Krishi Bhawan, New Delhi
Ph:011-23383370/23782691/ 23384129
Email: am. krishi@nic.in
2. Shri Parshottam Rupala, Vice-President
Hon’ble Minister of State for Agriculture & Farmers Welfare, (Ex-officio)
Ministry of Agriculture and Farmers Welfare, Govt. of India
Ph: 011-23782343/23782565
E-mail: mos.krishi@nic.in
3 Shri S.K. Pattanayak, Member
Secretary, Department of Agriculture, Cooperation & Farmers Welfare, (Ex-officio)
Ministry of Agriculture & Farmers Welfare, Govt. of India, Krishi Bhavan,
New Delhi
Ph: 011-23382651/ 23388444
Email: secy-agri@nic.in
4 Dr. Trilochan Mohapatra, Member
Director General, (Ex-officio)
Indian Council of Agriculture Research,
Ph:011-23382629-476/ 25841976/23386711/ 25843190 (R)
Email: dg.icar@nic.in
5 Shri Jalaj Shrivastava Member
Addl. Secretary (Hort), (Ex-officio)
Department of Agriculture Coop.& Farmers Welfare,
Ministry of Agriculture & Farmers Welfare, Govt. of India,
Krishi Bhavan, New Delhi
Ph: 011-23382219
ascc-agri@nic.in/sjalaj@ias.nic.in
6 Shri Kumar Sanjay Krishna, Member
Additional Secretary & Financial Advisor, (Ex-officio)
Department of Agriculture, Cooperation & Farmers Welfare, Ministry of
Agriculture & Farmers Welfare, Govt. of India,
Krishi Bhavan, New Delhi
Ph: 011-23381363/23382532
Email: sanjay.krishna@nic.in

7 Shri Dinesh Kumar, Member
Joint Secretary & Mission Director, (Ex-officio)
Mission for Intergraded Development of Horticulture (MIDH)
Department of Agriculture, Cooperation & Farmers Welfare,
Ministry of Agriculture & Farmers Welfare,
Govt. of India, Krishi Bhavan, New Delhi
Ph: 011-23382444/ 23073779
Email: kdinesh@ias.nic.in
8 Dr. B.N.S. Murthy Member
Horticulture Commissioner, (Ex-officio)
Department of Agriculture, Cooperation & Farmers Welfare,
Ministry of Agriculture & Farmers Welfare,
Govt. of India, Krishi Bhavan, New Delhi
Ph: 011-23381012/23383712
Email:hortcommissioner@gmail.com
9 Dr. J.P. Mishra, Ex-officio
Adviser (Agriculture), Member
Niti Ayog, New Delhi
Ph: 011-23096796
Email: adviser.agri-pc@nic.in
10 Shri Devendra Kumar Singh, Member
Chairman, (Ex-officio)
Agricultural & Processed Food Products Export Development Authority
(APEDA), Siri Institutional Area,
3rd Floor , NCUI Building, August Kranti Marg, New Delhi
Ph: 011-26513167
Email: chairman@apeda.gov.in
11 Shri J.P. Meena, Member
Secretary Ministry of Food Processing Industry (MoFPI), (Ex-officio)
Pancheel Bhawan, August Kranti Marg,
New Delhi – 110 049
Ph: 011-26492476
Email: jsjpm-fpi@nic.in
12 Shri Annasaheb M.K. Patil, Non-Official
Former Member of Parliament, Member
Chalisgoan, Dist- Jalgoan- Maharashtra
Mob: 09970095550
Email: annasaheb.mkpatil@yahoo.com

13 Shri Baldev Singh Bhandari Non-Official
V.P.O- Jaman Ki Ser, Tehsil- Pachhad, Member
District- Sirmaur, Himachal Pradesh- 173024
Mob: 09418048582/ 09816048582
Email: baldevbhandaribjp@gmail.com
14 Shri Ved Prakash Sharma, Non-Official
D-33, Dwarkapuri, Near Khedapati Mandir, Member
Gwalior-474002, Madhya Pradesh
Mob: 09826216038
Email: vedprakash98262@gmail.com
15 Shri Chodaraju Satya Krishnam Raju Non-Official
Tetagunta, Tuni Mandal, Member
East Godavari District,
Andhra Pradesh- 533406
Mob: 09440238555
Email: tetagunta@gmail.com
16 Vacant Non-Official
Member
Member
Member
Member
Member
Member
Member
23 Managing Director, M e m b e r
NHB, Gurugram Secretary
Ph: 0124-2342992, md@nhb.gov.in (Ex-officio)

Annexure-III
The Managing Director is the Principal Executive of the National Horticulture Board. Dr. A.K. Singh
was the Managing Director of the Board during 01.04.2017 to 27.04.2017, Dr. Shakil P. Ahammed, JS
(MIDH) (having additional charge of Managing Director) during 27.04.2017 to 27.07.2017 and Shri
Dinesh Kumar, JS (MIDH) (having additional charge of Managing Director) during 27.07.2017 to
31.03.2018. The Board has its Head Office at Gurugram and 29 Centres located all over the Country.
The Managing Director is assisted by Technical and Administrative Divisions. The total regular
sanctioned posts in the Board are 155.
Details of Sanctioned, filled and vacant posts as on 31.03.2018 (as per 7th Pay Commission)
As per 7th CPC Pay Level &

Present Position
Pay Matrix
S. No. Name of the post
Pay No. of posts
Pay Matrix Filled Vacant
Level sanctioned
Group ‘A’
1. Managing Director 14 144200-218200 1 1 -
Deputy Managing
2. 13-A 131100-216600 1 1 -
Director
3. Director (Personnel) 12 78800-209200 1 - 1
4. Joint Director 11 67700-208700 5 5 -
5. Joint Director (F&A) 11 67700-208700 1 1 -
6. Deputy Director 10 56100-177500 30 27 3
Deputy Director
7. 10 56100-177500 1 1 -
(Information System)
Total 40 36 4
Group “B”
1. Accounts Officer 7 44900-142400 1 1 -
2. O.L. Officer 7 44900-142400 1 1 -
3. Sr. Administrative Officer 7 44900-142400 3 3 -
Technical Officer
4. 7 44900-142400 2 2 -
(Computer)
5. Hindi Translator 6 35400-112400 1 1 -
6. Sr. Horticulture Officer 6 35400-112400 18 11 7
7. Administrative Officer 6 35400-112400 1 - 1
8. Sr. Accountant 6 35400-112400 2 2 -
9. Horticulture Officer 6 35400-112400 17 8 9
10. Jr. Accountant 6 35400-112400 2 2 -
Total 48 31 17

As per 7th CPC Pay Level &
Present Position
Pay Matrix
S. No. Name of the post
Pay No. of posts
Pay Matrix Filled Vacant
Level sanctioned
Group “C”
1. Personal Executive 4 25500-81100 5 3 2
2. Computer Executive 4 25500-81100 7 7 -
3. Lower Division Clerk 2 19900-63200 5 4 1
4. Hindi Typist 2 19900-63200 1 1 -
5. Driver 2 19900-63200 3 1 2
6. Electrician 2 19900-63200 1 1 -
7. Messenger/MTS 1 18000-56900 40 36 4
8. Budder Grafter 1 18000-56900 5 5 -
Total 67 58 9
Detail
S. No. Group Post Sanctioned Filled Vacant
1. Group “A” 40 36 4
2. Group “B” 48 31 17
3. Group “C” 67 58 9
Total 155 125 30
In addition, 18 nos. of Temporary Status (Messenger/MTS) are employed.

Annexure-IV
List of Field Offices of National Horticulture Board alongwith their

Complete Address
Sl. No. Name & Address of the Centers

National Horticulture Board
Plot No. 60, 3rd Floor, Krishna Apartment,
01 Azad Society, Ambawadi, Ahmedabad-380 015
Tele/Fax :079-26766416, 26766413
E-mail : gj.nhb@gov.in
No.14/43, 2nd Floor,
1 & 2 Stage Industrial Suburb,
02
Tumkur Road, Yeshwantpur, Bengaluru-560 022
Tele/Fax 080-23371935, 23374149
E-mail : ktk.nhb@gov.in
R-24, 2nd Floor, Near Hindustan Times
03 MP Nagar, Zone-1, Bhopal – 462011
Tele/Fax :0755 – 2550768,2761741
Email: mp.nhb@gov.in
N-1/7, I.R.C. Village,
Nayapalli, Opp. CRPF Gate
04
Bhubaneshwar- 751015
Tele/Fax :0674-2558134,2559620
Email : odisha.nhb@gov.in
Room No. 317, 4th Floor Central Facility Building,
APMC Fruit Market Complex, Sector-19, Turbhe Vashi,
05
Navi Mumbai- 400703
Tele/Fax 022-27830107
E-mail : mh.pune.nhb@gov.in
Mayukh Bhawan, 2nd Floor, Salt Lake, Sector-II
06
Kolkata -700091
Tele/Fax: 033-23377182,23211259
E-mail : wb.nhb@gov.in
S.C.O. 85, 2nd Floor, Sector - 40-C
07 Chandigarh-160 047
Tele/Fax :0172-2625249, 2625269
E-mail : chd.nhb@gov.in

19-22, (Garage) Krishi Bhawan
08 New Delhi-110001
Tele/Fax 011-23097015,23073019
E-mail : delhi.nhb@gov.in
Chang Choop Building, Near Nayuma Television,
Tibet Road, Gangtok-737 101
09
Tele/Fax :03592-208453,220975
E-mail : sikkim.nhb@gov.in
Chhibber House, 4th Floor,
10 Dispur P.O., Guwahati-781 005
Tele/Fax :0361-2343719, 2340695
E-mail : assam.nhb@gov.in
No.2, 5-9-195, William Niwas,
11 Chirag Ali Lane, ABIDS, Hyderabad-500 001
Tele/Fax :040-23200806, 23201140
E-mail : ts.nhb@gov.in
Second Floor, Modak Priyay, Plot No. 16 & 17, Near New, Atish Market, Shipra Path,
12 Mansarovar, Jaipur 302 020
Tele/Fax :0141-2399405, 2390818
E-mail : rj.nhb@gov.in
C/o, Director of Horticulture
2, Sapru Marg Udyan Bhawan
13
Lucknow-226001
Tele/Fax 0522-2623374/2202420,4072096
E-mail: up.lko.nhb@gov.in
Module No.37, 2nd Floor,
SIDCO Readymade Garment Complex,
14
Industrial Estate Guindy, Chennai-600 032
Tele/Fax :044-22501151/22500965
E-mail : tn.nhb@gov.in

401, 4rth Floor, Lotus Plaza,
Near Lakshmi Bhavan, Old Post Office Road.
15
Gokulpeth, Nagpur-440 010
Tele/Fax :0712-2525030,2523110
E-mail : mh.ngp.nhb@gov.in
Room No 501, 502, 5th Floor, Boring Road, Verma Centre
16 Patna-800 001, Tele/Fax :0612-2541218,2541128
E-mail : bihar.nhb@gov.in
HPMC, 2nd Floor, Nigam Vihar,
17
Shimla-171 002, Tele/Fax :0177-2622908/2623801
E-mail : hp.nhb@gov.in
Horticulture Complex Rajabagh
18
Srinagar-190008
Tele Fax 0191-2474349 (PP), E-mail : jk.nhb@gov.in
No. UR-10, Uppalam Road, Statue,
19 Thiruvananthapuram-695001
Tele/Fax : 0471-2470505, 2470506
E-mail : kerala.nhb@gov.in
20 Minicipal Stadium Complex
Vijayawada-520010
Hall No 307, A-2, 3rd Floor South Block,
Bahu Plaza Rail Head Complex,
21
Jammu-180 004
Tele/Fax :0191-2474349, 2474112
E-mail : jk.nhb@gov.in
S. C. Panwar Market Yard, Commercial Complex No. 1,
Peth Road Panchwati,
22
Nashik-422003
Tele/Fax :0253-2534558,2533715
E-mail : mh.nsk.nhb@gov.in

MCAER Building 132/B,
Bhambhurda Bhosale Nagar,
23 Pune-411 007
Tele/Fax : 020-25528582, 83
E-mail : mh.pune.nhb@gov.in
C/O Deputy Director (Horticulture), Govt. of UP, Company Bagh,
24 Kachahari, Varanasi- 221001
Mob.9598638136, 8004560584
E-mail : up.var.nhb@gov.in
Laxmi Niwas, Krishi Bhawan, Kankey Road,
25 Ranchi-834 008
Tele/Fax :0651-2230132,2233832
E-mail : jh.nhb@gov.in
C/o, Directorate of Horticulture
Room No. 13, 2nd Floor
26
Kheti Bhawan, Ranjeet Evenue
Amritsar- 143001
Tele/Fax 0183-2500236
Naveen Sabzi Mandi Ashthal,
Krishi Utpadan Mandi Samiti, Niranjanpur,
27
Dehradun- 248171
Tele/Fax 0135-2761922,2762767,2725517
E-mail : uk.nhb@gov.in
28 National Horticulture Board
H.No. 42, First Floor, Jal Vihar Colony,
Near Rotary Club of India, Telibandha
Raipur-492001
Tele/Fax :0771-2423992
E-mail : cg.nhb@gov.in
29 National Horticulture Board
C/o Regional Institute of Rural Development,
Delhi-Saharanpur Road,
Baraut- 250611
E-mail : up.brt.nhb@gov.in

Annexure-V
LIST OF NHB PUBLICATIONS
S.N. Name of Publications Price

Regular Publication
01 Horticulture Information Service (Monthly)
Annual Subscription Rs. 750/-
• Commercial Organization Rs. 650/-
• Institutes and Libraries Rs. 75/-
• Single Copy
02 Fact and Figures (Indian Fruits & Vegetables) Rs. 600/-
03 NHB Production Year Book-(1997) Rs. 500/-
04 Indian Horticulture Database - (1998) Rs. 850/-
06 NHB Production Year Book - (2001) Rs. 500/-
08 Indian Horticulture Database - (2002) (Released in November 2002) Rs. 650/-
09 Indian Horticulture Database - (2003) (with CD) Rs. 850/-
• Indian Horticulture Database - (2003) (without CD) Rs. 650/-
• Indian Horticulture Database - (2003) (only CD) Rs. 250/-
Other Publications
01 First National Conference on Bee Keeping Rs. 75/-
02 Wholesale Marketing of fruits and vegetables in Metropolitan Cities (1991-95) Rs. 400/-
03 Wholesale & Retail Marketing of fruits and vegetables in Metropolitan Cities Rs. 300/-
(1995-99)
04 Operational Guidelines (February 2016) Rs. 50/-
05 Approaches for Sustainable Development for Horticulture Rs. 500/-
06 Horticulture in India Rs. 500/-
07 Indian Horticulture - A Road Map Rs. 500/-
Note: Demand Draft must be sent in favour of National Horticulture Board payable at
Gurugram (Haryana)
ANNUAL ACCOUNTS
of the
for the year 2017-18

GURUGRAM
BALANCE SHEET
AS AT MARCH 31, 2018
(Amount in ₹.)
PARTICULARS SCH CURRENT PREVIOUS
No. YEAR YEAR
CORPUS/ CAPITAL FUND AND LIABILITIES
CORPUS / CAPITAL FUND 1 3,337,580,473 1,497,769,296
RESERVES AND SURPLUS 2 - -
EARMARKED/ ENDOWMENT FUNDS 3 49,436,517 39,473,007
SECURED LOANS AND BORROWINGS 4 - -
UNSECURED LOANS AND BORROWINGS 5 - -
DEFERRED CREDIT LIABILITIES 6 - -
CURRENT LIABILITIES AND PROVISIONS 7 394,734,361 369,941,940
TOTAL 3,781,751,351 1,907,184,243
ASSETS
FIXED ASSETS 8 20,783,808 23,076,018
INVESTMENTS- FROM EARMARKED/ ENDOWMENT 9 - -
FUNDS
INVESTMENTS - OTHERS 10 - -
CURRENT ASSETS, LOANS & ADVANCES 11 3,760,967,543 1,884,108,225
MISCELLANEOUS EXPENDITURE - -
( To the extent not written off or adjusted)
TOTAL 3,781,751,351 1,907,184,243
SIGNIFICANT ACCOUNTING POLICIES 24
CONTINGENT LIABILITIES AND NOTES ON ACCOUNTS 25
Place: Gurugram Sd/- Sd/- Sd/-

Date: 25/06/2018 Managing Director Deputy Managing Director Joint Director (F&A)

GURUGRAM
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED MARCH 31,2018
(Amount in ₹)
PARTICULARS SCH CURRENT PREVIOUS
No. YEAR YEAR
INCOME
Income from Sale & Services 12 (10,847,137) (8,277,252)
Grants/ Subsidies 13 5,396,600,000 2,542,500,000
Fees/ Subscriptions 14 - -
Income from Investments 15 - -
( Income on Invest. From earmarked/ endow. Funds
transferred
to funds)
Income from Royalty, Publication etc. 16 16,500 19,175
Interest Earned 17 150,986,116 119,568,919
Other Income 18 14,168,280 301,350
Increase/ (Decrease) in stock of finished goods and WIP 19 - -
TOTAL (A) 5,550,923,759 2,654,112,192
EXPENDITURE
Establishment expenses 20 114,652,933 78,878,479
Other Administrative Expenses etc. 21 19,455,795 19,644,197
Expenditure on Grants, Subsidies etc. 22 3,526,646,548 2,505,259,035
Interest 23 8,899 3,537
Depreciation (Net total at the year end - corresponding to 8 3,433,000 4,379,863
Sch 8)
TOTAL (B) 3,664,197,176 2,608,165,111
Balance being excess of Income over Expenditure ( A - B )
- For the Funds other than Cost of application & Processing 1,897,573,720 54,224,333
Fee
- Cost of application & processing Fee (10,847,137) (8,277,252)
Transfer to Provision for Doubtful Debts(Reverse) (11,939,415) (9,060,000)
BALANCE BEING SURPLUS/ (DEFICIT) CARRIED TO CORPUS/ 1,909,513,135 63,284,333
CAPITAL FUND FOR OTHER THAN APPLICATION FORM AND
SCHEME BROCHURE AMOUNT
BALANCE BEING SURPLUS/ (DEFICIT) CARRIED TO CORPUS/
CAPITAL FUND FOR APPLICATION & PROCESSING FEE (10,847,137) (8,277,252)
SIGNIFICANT ACCOUNTING POLICIES 24
CONTINGENT LIABILITIES AND NOTES ON ACCOUNTS 25


RECEIPTS AND PAYMENT ACCOUNT FOR THE YEAR ENDED 31.3.2018
(Amount in ₹.)
RECEIPTS 2017-18 2016-17 PAYMENTS 2017-18 2016-17
Current Year Previous Year Current Year Previous Year
I. Opening Balances I. Expenses
a) Cash in hand 89,516 100,766 a) Establishment Expenses 78,000,317 68,655,117
b) Bank Balances b) Administrative Expenses 19,392,285 19,494,638
i) in current accounts - - II. Payments made against NHB Schemes
funds for Various Schemes

ii) in deposit accounts 950,000,000 850,000,000 Other than North East
iii) in saving accounts 278,634,161 450,142,282 NE States States
iv) in deposit accounts(processing fee / 350,000,000 300,000,000
Cost of Application form & scheme
broucher A/c)
i) Development of Commercial
Horticulture through
II. Grants Received Production and Post - Harvest
Management
a) From Government of India --Subsidy 2,954,747,212 11,068,681 2,965,815,893 1,812,031,818
i) For NHB schemes -Legal & Professional Charges 807,227 - 807,227 3,035,866
- For other than NE states
- From NHB Budget 5,396,600,000 2,494,300,000
- For NE states - 278,200,000 ii) Capital Investment Subsidy
for Constrn/Modernization/
ii) For NHM schemes : Expansion of Cold Storage
and Storages for Hort. Prod
--NHB Scheme 447,676,300 - - 447,676,300 575,698,321
- For TSG component 20,000,000 31,500,000
iii) For NBM schemes - - iii) Technology Development 16,298,296 817,947 - 17,116,243 30,829,029
and Trfr for Promotion of Hort
iv) Market Information 95,379,542 - 95,379,542 81,639,860
Services for Horticulture Crops
iv) For MFPI schemes 44,309,611 v) Horticulture Promotion - - - - 2,009,972
Services
v) For National Mission On Saffron 132,700,000 - Total 3,514,908,577 11,886,628

schemes
b) From State Government - - vi) National Bamboo Mission 810,542 1,089,493

(Support Services)
vii) National Horticulture 15,779,927 29,758,474
Mission (TSG)
III. Income on Investments from
a) Earmarked/Endow. Funds - - viii) National Mission on 129,065,486 73,510,181
Saffron
b) Own Funds (oth. Investment)
ix) MoFPI 121 44,309,611
x) HMNEH - 2,147
IV. Interest Received III. Investments & Deposits

made
a) On Bank deposits & Saving Bank a) Out of Earmarked/
Accounts for Endowment funds
-NHB Funds 129,349,329 88,651,435 b) Out of Own funds
(Investments-Others)
-Appliciation Funds 25,217,367 30,068,401
-NHM Funds 441,838 668,752
-NBM Funds 32,110 72,517 IV. Expenditure on Fixed
Assets & Capital Work-in-
Prograss
-HMNEH Funds - 51
-MoFPI Funds 1,436 257,895 a) Purchase/Additions to Fixed
Assets
-National Mission on Safforn Funds 2,691,203 3,895,677 i)From the Budget of 1,544,040 1,065,540
Strengthening cpabilities of
NHB
ii)From the Budget of 188,470 942,719
Marketing Informaiton Service
Scheme
b) Expenditure on Capital
Work-in-Progress
b) Loans, Advances etc. 60,000
V. Other Income (Specify) V. Refund of Surplus money/

Loan
Rent from IOB 3,590,423 168,180 a) To the Government of India
Income Tax Refund - 25,101,435 -HMNEH - -
Cost of Application form & scheme 14,871,454 7,716,415 -MoFPI - 257,895
broucher
Misc. Receipts 11,695,126 361,409 - Departemnt of Agricultural &
Coop. & Farmer Welfare

Earnest Money Deposit - NHB 850,000 265,000 from Internal Accruals 21,405,028 5,867,451
Earnest Money Deposit - Saffron Park 250,000 2,080,000 from Grant in Aid 78,770,000 324,873,127
Telephone deposit 2,000 - b) To the State Government - -
Scruitiny fees cold storage Recovered- 1,550,000 c) To the other providers of - -
App Fee funds
VI. TDS DEDUCTED AT SOURCE 5,510,170 8,229,246
BY BANK

VI. Amount Borrowed - - VII. Other Payments (Specify)
Advance to Staff 55,819 150,000
VII. Any other receipts (give details) Earnest money refunded - 200,000 100,000
NHB
a) Recovery of staff advance(Incl. Intt.) 654,273 1,203,646 Earnest money refunded - 500,000 740,000
Saffron Park
b) Recovery of Loan under NHB Scheme 11,939,415 9,000,000 Prepaid Expenses 521,040 89,778
c) Unspent funds received back from Expenditure on behalf of 2,598,408 872,514
NOVOD Board
beneficiaries under various schemes
to whom funds were released in VIII. Payments from Cost of
Application Form & Scheme
broucher
previous years under NHB Schemes - Payment to Contractual Data 10,148,966 9,592,032
Entry Operators
- Scrutiny fees cold storage 2,142,950 3,002,220
- For NE States - 55,864 - Travelling Expenses & 429,390 378,200
consultancy fees of Experts
- For Other than NE States 41,320,207 39,314,591 - Payment for NHB Publication 137,080 308,700
- AMC Website 2,128,500 1,935,000
VIII. REFUND OF TDS DEDUCTED BY 6,588,059 19,851,746 - Bank Charges 1,138 2,355
BANK ON FDR- NHB
IX REFUND OF TDS DEDUCTED BY BANK 2,207,666 4,804,503 - Pay and Allowances (30%) 11,851,359 -
ON FDR
(Application Fee) - Payment for Leasehold shops 429,207 420,666
-Solar Panal - Roof Top -HO - 2,180,036
-Repair & Maintainance- - 354,493
Leasehold Shop
i x. Closing Balances
a) Cash in Hand
At Head Office 16,014
At NHB Centres 41,672 57,686 89,516
b) Bank Balances
i) In current accounts
ii) In deposit accounts ( NHB's 990,000,000 950,000,000
internal accrual amount)
iii) in deposit accounts 349,000,000 350,000,000
(pocessing fee Amount)/Cost
of Application form & Scheme
broucher
iv) in Saving accounts
-At NHB Centres - Imprest 7,608,709
amount
-At NHB Centres - Subsidy 756,676
amount
-At NHB Centres - Cost of 98,126
Application form & Scheme
broucher
- At Head Office
- For NHB Schemes & internal 2,007,140,014
accruals
- For Cost of Application form 68,758,784
& Scheme broucher
- For NHM Schemes 10,512,232
- For NBM Schemes 233,918
-MoFPI Funds 1,315
- For National Mission on 38,617,737
Saffron
- For NHM Delhi centre 49,903
- For NBM Delhi centre 35,032 2,133,812,447 278,634,161
Total 7,381,275,583 4,682,150,177 Total 7,381,275,583 4,682,150,177


Receipt & Payment Account
Establishment Expenses for the year 2017-18
Schedule-1
(Amount in ₹.)
SR. NO. Particulars CURRENT PREVIOUS
YEAR YEAR
1 EPF Board' contribution 14,475,136 10,902,700
2 EPS including arrear - 20,441
3 Leave encashment 1,637,529 3,108,244
4 LTC claim 981,381 692,171
5 Medical reimbursement 5,024,169 5,506,926
6 Pay & Allowance 53,504,115 43,499,407
7 Staff Welfare 222,042 299,916
8 Bonus & other allowance 24,000 78,231
9 Children Education Allowance 210,495 759,495
10 Gratuity paid during the year 1,921,450 3,689,579
11 GSLIP - 98,007
TOTAL 78,000,317 68,655,117
Receipt & Payment Account

Administrative Expenses for the year 2017-18
Schedule-2
(Amount in ₹.)
SR. NO. Particulars CURRENT PREVIOUS
YEAR YEAR
1 Electricity & Power 1,654,940 2,221,210
2 Bank charges & Interest 7,714 3,537
3 Generator running & Maintenence 726,283 670,967
4 Insurance 6,316 5,798
5 Repair & Maintenence 1,295,709 1,010,078
6 Security Charges & house keeping Exp. 6,386,684 4,679,312
7 Vehicle running & maintenence 192,989 327,693
8 Postage, telephone & communication charges 670,204 818,250
9 Printing & stationary 817,456 934,970
10 Conveyance & travelling 3,642,450 5,701,855
11 Newspaper & periodicals 85,141 50,021
12 Office expenses 312,878 652,299
13 Expenses on meeting & entertainment 72,706 217,934
14 Auditor rumenration & fees 378,718 581,897
15 Legal & professional charges 1,922,508 745,578
16 Advertisement & publicity 464,247 188,182
17 Photocopy charges 542,807 518,440
18 Property Tax 196,020 166,617
19 Misc expenses 16,515 -
TOTAL 19,392,285 19,494,638


SCHEDULES FORMING PART OF BALANCE SHEET
SCHEDULE 1
(Amount in ₹.)
CORPUS/ CAPITAL FUND : CURRENT YEAR PREVIOUS YEAR
Balance as at the beginning of
the year
a. For the Funds other 1,087,317,074
than Processing Fee and 1,143,514,336
Application form account
Add/ (Deduct): Balance of 1,909,513,135 63,284,333
net income/ (expenditure)
transferred from the Income
and Expenditure Account
Add: Reversal/(cancel) of Stale - (627,010)
Cheques
Add: Unspent/excess grant of 624,175 4,032,890
prior years received back(at
centre)
Add: Unspent/excess grant of 40,696,032 35,964,575
prior years received back(at
Head Office)
Less: Funds Remitted to 100,175,028 100,740,578
Government of India
less: Income tax refund /TDS 263,443 28,059,921
Less: Other Recoverable - 184,654
Less: Interest earned on 24,282,105 2,913,429,840 29,866,896 1,087,317,074
Processing & Application fee
b. For Processing & 410,452,222 360,618,003

Application Fee Account
Add : Income tax refund/TDS 263,443 28,059,921
Add : Other Recoverable - 184,654
Add : Interest earned on 24,282,105 29,866,896
Processing & Application fee
Add/ (Deduct): Balance of net (10,847,137) 424,150,633 (8,277,252) 410,452,222
income/ (expenditure)
transferred from the Income
and Expenditure Account
BALANCE AS AT THE YEAR 3,337,580,473 1,497,769,296

END


SCHEDULE 2
(Amount in ₹.)
RESERVES AND SURPLUS : CURRENT YEAR PREVIOUS YEAR
1. Capital Reserve :
As per last Account - -
Additions during the year
Less: Deductions during the
year
2. Revaluatiuon Reserve :
As per last Account - -
year
3. Special Reserves : - -
As per last Account -
year
- -
4. General Reserve :
As per last Account -
year
TOTAL - -


SCHEDULES FORMING PART OF BALANCE SHEET
SCHEDULE 3
(Amount in ₹)
EARMARKED/ ENDOWMENT FUND-WISE BREAK-UP TOTAL
FUNDS NHM NBM National MoFPI Current Previous
Scheme Schme Mission Scheme Year Year
on Saffron
a. Opening balance of the funds 5,900,224 1,047,382 31,185,400 - 38,133,007 106,341,304
Opening balance of the funds-EMD 1,340,000 1,340,000
b. Additions to the Funds - -
i. Grants/ Donations 20,000,000 - 132,700,000 - 152,700,000 75,809,611
ii. Income from funds ( Interest on 441,838 32,110 2,691,203 1,436 3,166,587 4,895,203
Saving a/c)
iii. Unspent grants received back from - - - - -
orgainsations - -
iv. Tender Fee - - 3,000 - 3,000 15,000
v. Earnest Money Deposit - - 250,000 - 250,000 1,340,000
TOTAL ( a + b ) 26,342,062 1,079,492 168,169,603 1,436 195,592,594 188,401,118
c. Utilisation/ Expenditure towards

objectives
of funds
i. Capital Expenditure : - -
- Fixed Assets - - - - - -
- Grants released for projects - - 129,015,848 - 129,015,848 117,796,382
- - 129,015,848 - 129,015,848 117,796,382
ii. Revenue Expenditure : - -
- Salaries, Wages and allowances - - - - - -
etc.
- Bank Charges - - 82 121 203 2,248
- Other Administrative expenses- 15,779,927 810,542 49,556 - 16,640,026 30,871,587
TSG
- EMD Refunded - - 500,000 500,000 -
- Refund to MFPI/HMNEH - - - - - 257,895
Total 15,779,927 810,542 549,638 121 17,140,229 31,131,729
- -
Grant Total 15,779,927 810,542 129,565,486 121 146,156,077 148,928,111
NET BALANCE AS AT THE YEAR 10,562,135 268,950 38,604,117 1,315 49,436,517 39,473,007
END ( a+b-c)


SCHEDULE 4
(Amount in ₹.)
SECURED LOANS AND CURRENT YEAR PREVIOUS YEAR
BORROWINGS:
1. Central Government - -
2. State Government ( Specify) - -
3. Financial Institutions
a. Term Loans - -
b. Interest accrued and due - -
4. Banks:
a. Term loans
- Interest accrued and due - -
b. Other loans (specify)
5. Other Insitutions and Agencies - -
6. Debentures and Bonds - -
7. Others (Specify) - -
TOTAL - -
SCHEDULE 5
(Amount in ₹.)
UNSECURED LOANS AND CURRENT YEAR PREVIOUS YEAR
BORROWINGS:
1. Central Government - -
2. State Government ( Specify) - -
3. Financial Institutions
a. Term Loans - -
b. Interest accrued and due - -
4. Banks:
a. Term loans - -
- Interest accrued and due
b. Other loans (specify) - -
5. Other Insitutions and Agencies - -
6. Debentures and Bonds - -
7. Others (Specify) - -
TOTAL - -
Note: Amounts due within one year


SCHEDULE 6
(Amount in ₹.)
DEFERRED CREDIT LIABILITIES: CURRENT YEAR PREVIOUS YEAR
a. Acceptances secured by - -
hypothecation of capital
equipment and other assets
b. Others - -
TOTAL - -
Note: Amounts due within one year
SCHEDULE 7
(Amount in ₹.)
CURRENT LIABILITIES AND CURRENT YEAR PREVIOUS YEAR
PROVISIONS:
A. CURRENT LIABILITIES
1. Acceptances - -
2. Sundry Creditors:
a. For Goods - -
b. Others - -
3. Advances Received - -
4. Interest accrued but not due on:
a. Secured loans/ borrowings - -
b. Unsecured loans/ borrowings - -
- -
5. Statutory Liabilities:
a. Overdue - -
b. Others - -
- -
6. Other current liabilities 2,330,329 1,792,245
TOTAL ( A ) 2,330,329 1,792,245
B. PROVISIONS
1. For Taxation - -
2. Gratuity 97,289,386 71,447,527
3. Superannuation/ Pension - -
4. Accumulated leave Encashment 68,243,746 57,891,853
5. Trade Warranties/ Claims - -
6. Others - Doubtful Debts 226,870,900 392,404,032 238,810,315
TOTAL ( B ) 392,404,032 368,149,695
TOTAL ( A + B ) 394,734,361 369,941,940


NATIONAL HORTICULTURE BOARD, GURUGRA
schedule forming part of BALANCE SHEET AS AT MARCH 31, 2018
Schedule- 8 : (Amount in ₹.)
DESCRIPTION GROSS BLOCK DEPRECIATION NET BLOCK
Rates of Cost As at Additions during the year Deductions/ Cost as at As at the Deductions/ Total up Current previous
depreciation beginning before 30th after 30th adjustment the end of beginning During the adjustment to the year end year end
of the year sep. sep. the year of year year end
the year
A. FROM GRANTS-IN-AID

(I) FIXED ASSETS
LAND:
a. Freehold 3,139,088 - - - 3,139,088 - - - - 3,139,088 3,139,088
b. Leasehold - - - - - - - - - - -
BUILDINGS: - -
a. On freehold land 10% 22,871,006 - - - 22,871,006 18,067,915 480,309 - 18,548,224 4,322,782 4,803,091
b. On leasehold land - - - - - - - - - - -
c. Ownership Flats/ premises - - - - - - - - - - -
d. Superstructures on land 10% 162,742 - - - 162,742 127,374 3,537 - 130,911 31,831 35,369
PLANT MACHINERY & -
EQUIPMENTS
VEHICLES 15% 822,181 - - 822,181 553,746 40,265 - 594,011 228,169 268,436
FURNITURE & FIXTURES 10% 17,455,175 56,475 57,443 5,720 17,563,373 11,083,481 645,862 - 11,729,343 5,834,030 6,369,855
OFFICE EQUIPMENT 15% 19,274,349 261,680 383,061 2,832 19,916,258 15,541,906 629,469 - 16,171,375 3,744,883 3,726,778
COMPUTER PERIPHERALS 60% 14,959,470 471,179 481,938 4,530 15,908,057 14,458,957 725,604 - 15,184,561 723,496 491,453
LIBRARY BOOKS 100% 2,039,596 2,780 22,754 - 2,065,130 2,032,621 21,132 - 2,053,752 11,376 6,975
TUBEWELLS & WATER SUPPLY 15% 85,040 - - - 85,040 84,740 45 - 84,785 257 300
SOLAR PANNEL 80% 2,180,036 - 2,180,036 1,744,029 348,806 2,092,835 87,201 436,007
TOTAL 82,988,683 792,114 945,196 13,082 84,712,911 63,694,769 2,895,029 - 66,589,797 18,123,113 19,277,351
B. FROM PROCESSING FEE AND APPLICATION FORM & SCHEME BROCHURE FEE AMOUNT
BUILDINGS:
a. On freehold land 10% 2,115,724 - - - 2,115,724 1,451,788 66,394 - 1,518,182 597,542 663,937
b. On Leasehold Shops 3,134,730 - - 600,000 2,534,730 - 471,578 - 471,578 2,063,152 3,134,730
TOTAL 5,250,454 - - 600,000 4,650,454 1,451,788 537,971 - 1,989,759 2,660,695 3,798,667
TOTAL OF CURRENT YEAR 88,239,137 792,114 945,196 613,082 89,363,365 65,146,556 3,433,000 - 68,579,556 20,783,808 23,076,018
PREVIOUS YEAR 84,050,842 2,955,224 1,233,071 - 88,239,137 60,774,975 4,379,863 8,282 65,146,556 23,076,018 23,275,869

SCHEDULE 9
(Amount in ₹.)
INVESTMENTS FROM CURRENT YEAR PREVIOUS YEAR
EARMARKED/ ENDOWMENT
FUNDS
1. Government Securities -- --
2. Other approved securities -- --
3. Shares -- --
4. Debentures and Bonds -- --
5. Subsidiaries and Joint -- --
Ventures
6. Others ( to be specified) -- --
TOTAL -- --
SCHEDULE 10
(Amount in ₹.)
INVESTMENTS OTHERS CURRENT YEAR PREVIOUS YEAR
1. Government Securities -- --
2. Other approved securities -- --
3. Shares -- --
4. Debentures and Bonds -- --
5. Subsidiaries and Joint -- --
Ventures
6. Others ( to be specified) -- --
TOTAL -- --


SCHEDULE 11
(Amount in ₹.)
CURRENT ASSETS, LOANS, ADVANCES CURRENT YEAR PREVIOUS YEAR
A. CURRENT ASSETS
1. Inventories:
a. Stores and Spares 167,343 50,605
b. Stamps in hand - -
c. Stock in trade - -
- Finished goods - -
- Work in progress - -
- Raw Materials - -
167,343 -
2. Sundry Debtors:
a. Outstanding for a period exceeding 6 - -
months
b. Others - Deposits - -
3. Cash balances in hand 57,686 89,516

(including cheques/ drafts etc)
4. Bank balances
a. With Scheduled banks:
- On Current Accounts - -
- On Deposit Accounts
Processing fee /Cost of Application form 349,000,000 350,000,000
& Scheme broucher
NHB's internal accrual 990,000,000 950,000,000
- In Saving accounts (Head Office) 2,125,348,935 270,786,575
- In Saving accounts -Imprest 7,608,708 6,714,048
A/c(Centres)
- In Saving accounts- Subsidy A/c 756,676 988,473
(Centres)
- In Saving accounts-Cost of application 98,126 3,472,812,445 145,066 1,578,634,161
form & scheme broucher (centres)
b. With non-Scheduled banks:

- On current accounts - -
- On Deposit Accounts - -
- On Saving accounts - -
- -
5. Post Office Savings Accounts - -
TOTAL ( A ) 3,473,037,475 1,578,774,282


CURRENT ASSETS, LOANS, ADVANCES CURRENT YEAR PREVIOUS YEAR
B. LOANS, ADVANCES AND OTHER
ASSETS
1. Loans and Advances
a. Staff 2,153,760 3,104,779
b. Others - -
c. Other Entities engaged in activities/
objectives similar to that of the Entity
- -
d. Soft Loan under schemes of the Board
- Considered good and recoverable - -
- Doubtful 198,729,681 208,079,681
200,883,441 211,184,460
2. Advances and other amounts
recoverables in cash or in kind or for
value to be received:
a. On capital account - -
b. Prepaid Expenses 486,698 89,778
c. Deposits & Recoverable's 3,280,425 1,187,346
3,767,123 1,277,124
3. Income Accrued:
a. On investments from Earmarked/ - -
Endowment Fund
b. On investments - FDR's
Processing fee /Cost of Application form 1,259,934 2,407,053
& Scheme broucher
NHB's internal accrual 18,773,507 23,578,275
c. On Saving accounts - -
d. On Soft loans
- Considered good and recoverable -
- Doubtful (includes income due 28,141,219 30,730,634
unrealised )
48,174,660 56,715,962
4. Tax Deducted at Source By Bank 35,104,844 - 36,156,396
TOTAL ( B ) 287,930,068 305,333,942
TOTAL ( A + B ) 3,760,967,543 1,884,108,225


schedules forming part of income and expenditure account for
the year ended MARCH 31, 2018
SCHEDULE 12
(Amount in ₹.)
INCOME FROM SALES/ SERVICES CURRENT YEAR PREVIOUS YEAR
1. Income from sales:
a. Sale of Finished Goods - -
b. Sale of Raw Materials - -
c. Sale of Scrap - -
- -
2. Income from Services:
a. Processing charges - -
b. Cost of Application form & scheme 14,871,454 7,716,415
broucher
Less: Expenses Incurred (25,718,590) (10,847,137) (15,993,667) (8,277,252)
c. Professional/ Consultancy Services - -
d. Agency Commission and Brokerage - -
e. Maintenance Services ( Equipment/ - -
Property)
f. Others - -
TOTAL (10,847,137) (8,277,252)
SCHEDULE 13
(Amount in ₹.)
GRANTS/ SUBSIDIES CURRENT YEAR PREVIOUS YEAR
( Irrevocable grants and subsidies received)
1. Central Government
Planned expenditure
From NHB Budget 5,396,600,000 2,542,500,000
Non planned expenditure - -
5,396,600,000 2,542,500,000
2. State Government (s) - -
3. Government Agencies - -
4. Insitutions/ Welfare Bodies - -
5. International Organisations - -
6. Others ( Specify) - -
TOTAL 5,396,600,000 2,542,500,000


SCHEDULE 14
(Amount in ₹.)
FEES/ SUBSCRIPTIONS CURRENT YEAR PREVIOUS YEAR
1. Entrance Fees - -
2. Annual Fees/ Subscriptions - -
3. Seminar/ Program Fees - -
4. Consultancy Fees - -
5. Others - -
TOTAL - -
Note: Accounting Policies towards each item to be disclosed
SCHEDULE 15
(Amount in ₹.)
INCOME FROM INVESTMENTS Invest from Earmarked Investment - Others
(Income on Invest. From Earmarked/ fund
Endowment Funds transferred to Current Previous Current Previous
funds ) year Year year year
1. Interest
a. On Govt Securities -
b. Other Bonds/ Debentures -
c. Others ( FDs with banks ) - -
- - - -
2. Dividends
a. On Shares -
b. On Mutual Fund Securities -
- - - -
3. Rents - - - -
4. Others ( Specify) - - - -
TOTAL - - - -
TRANSFERRED TO EARMARKED/ - -
ENDOWMENT FUNDS


SCHEDULE 16
(Amount in ₹.)
INCOME FROM ROYALTY, CURRENT YEAR PREVIOUS YEAR
PUBLICATIONS ETC.
1. Income from publications 16,500 19,175
2. Income from Royalty - -
3. Others ( Specify ) - -
TOTAL 16,500 19,175
SCHEDULE 17
(Amount in ₹.)
interest earned CURRENT YEAR PREVIOUS YEAR
1. On Term Deposits:
a. With Scheduled Banks 73,935,403 82,116,035
b. With Non Scheduled Banks - -
c. With institutions - -
d. Others - -
73,935,403 82,116,035
2. On Savings Accounts:
a. With Scheduled Banks 74,960,487 28,078,278
b. With Non Scheduled Banks - -
c. Post Office Savings Accounts - -
d. Others - at Centres - -
74,960,487 28,078,278
3. On Loans:
a. Employees/ Staff 23,231 95,177
b. Service charges recoverable - -
from Beneficiaries under Soft
Loan Scheme
c. Service Charges Received from
Beneficiaries under Soft Loan - -
Scheme
23,231 95,177
4. Interest on Debtors and Other 2,066,995 9,279,429
Receivables
TOTAL 150,986,116 119,568,919
Note: Tax deducted at source to be included


SCHEDULE 18
(Amount in ₹.)
OTHER INCOME CURRENT YEAR PREVIOUS YEAR
1. Profit on sale/ disposal of assets:
a. Owned assets -
b. Assets acquired out of grants, or -
received free of cost
- -
2. Rent received 3,576,408 168,180
3. Fees for Miscellaneous Services - -
4. Miscellaneous Income 55,283 133,170
5. Service charges/Penal Interest 10,536,589 -

received
TOTAL 14,168,280 301,350
SCHEDULE 19
(Amount in ₹.)
INCREASE/ (DECREASE) IN STOCK CURRENT YEAR PREVIOUS YEAR
OF FINISHED GOODS & WORK IN
PROGRESS
1. Closing stock
a. Finished Goods
b. Work in Progress
- -
2. Less: Opening Stock

a. Finished Goods
b. Work in Progress
- -
NET INCREASE/ (DECREASE) [ 1 - 2 ] - -


SCHEDULE 20
(Amount in ₹.)
ESTABLISHMENT EXPENSES CURRENT YEAR PREVIOUS YEAR
a. Pay and Allowances 53,504,115 43,499,407
b. Other Allowances and Bonus 6,664,369 7,036,823
c. Contribution to Provident Fund 14,469,416 10,894,469
d. Staff Welfare Expenses 262,302 299,124
e. Expenses on employees retirement 39,752,731 17,148,656
& terminal benefits
TOTAL 114,652,933 78,878,479
SCHEDULE 21
(Amount in ₹.)
OTHER ADMINISTRATIVE EXPENSES CURRENT YEAR PREVIOUS YEAR
a. Electricity and water charges 1,657,158 2,172,327
b. Generator running & maintenance 726,283 690,967
c. Insurance 20,765 19,165
d. Repair and maintenance 1,334,162 1,011,878
e. Security charges and house keeping 6,386,684 4,679,312
expenses
f. Vehicles Running and Maintenance 263,454 330,693
g. Postage, Telephone and 664,961 812,724
communication charges
h. Printing and stationery 700,718 1,057,777
l. Travelling and Conveyance expenses 3,645,450 5,704,255
j. Newspaper & periodicals 88,674 54,048
k. Office expenses 350,018 687,403
l. Expenses on meeting\entertainment 73,906 222,934
m. Auditors remunerations/ fees 378,718 581,897
n. Legal & Professional Charges 1,922,508 745,578
o. Advertisement and publicity 492,205 188,182
p. Photocopy exp. 538,780 518,440
q. Property Tax 196,020 166,617
r. Misc Expenses 15,331 -
TOTAL 19,455,795 19,644,197


SCHEDULE 22
(Amount in ₹.)
EXPENDITURE ON GRANTS, CURRENT YEAR PREVIOUS YEAR
SUBSIDIES ETC.
a. Grants given to Institutions/ -
Organisations
b. Subsidies given to Institutions/
Organisations(For Other than NE
states)
i) Development of Commercial 2,954,747,212 1,799,230,918
Horticulture (Subsidy)
- Legal charges for court cases 807,227 3,035,866
under soft loan scheme
ii) Capital Investment Subsidy for 447,676,300 536,615,321
Cold Storages
iii) Technology Development/ 16,298,296 26,993,765
Promotion for Horticulture
iv) Market Information Service for 95,230,885 81,654,029
Horticulture Crops
v) Horticulture Promotion Services - 2,009,972
Expenses (For NE States including
Sikkim)
i) Development of Commercial 11,068,681 12,800,900
Horticulture (Subsidy)
ii) Capital Investment Subsidy for Cold - 39,083,000
Storages
iii) Technology Development & Transfer 817,947 3,526,646,548 3,835,264 2,505,259,035
for Promotion of Horticulture
TOTAL 3,526,646,548 2,505,259,035
Note: Name of entities, their Activities along with the amount of Grant/ Subsidies are to be disclosed.
As per Operational Guidelines of Schemes of National Horticulture Board, the eligible organizations
are as under:-
Unless otherwise specified, organizations/promoters, such as Association of Growers, Individuals,
group of farmer growers/consumers, farmers Producer Organizations (FPOs,) Partnership/
Proprietary Firms, Self Help groups (SHGs), NGOs, Companies, Corporations, Cooperatives, Co-
operative Marketing federations, agricultural Produce Marketing Committees, Marketing Boards/
Committee, Municipal Corporations/Committees, Agro-Industries corporations, SAU’s and other
concerned R&D organizations are eligible to get assistance under all the NHB schemes.
The subsidy disbursed against each activity has been shown in the Schedule no. 22 above.
Beneficiary wise details are available as separate booklet. In addition to NHB Schemes, the NHB
implements the certain components of NHM, NBM, MoFPI schemes and Saffron Mission.


SCHEDULE 23
(Amount in ₹.)
INTEREST CURRENT YEAR PREVIOUS YEAR
a. On fixed loans - -
b. On other loans ( including Bank 7,714 3,537
charges )
c. Other ( Specify ) 1,185 -
TOTAL 8,899 3,537


national horticulture board
SCHEDULES FORMING PART OF THE ACCOUNTS
FOR THE PERIOD ENDED 31.03.2018
SCHEDULE 24 - SIGNIFICANT ACCOUNTING POLICIES
ACCOUNTING CONVENTION
1. The financial statements are prepared on the basis of historical cost convention, unless otherwise
stated and on the accrual method of accounting.
2. VALUATION OF INVENTORIES
Stores, Spares (including machinery spares) and stationery items are valued at cost.
3. EXCISE DUTY
Not Applicable.
4. FIXED ASSETS
The Fixed Assets are shown in accounts at historical cost less depreciation.
5. DEPRECIATION
a) Depreciation has been provided on Written Down Value method at the rate as per provisions
of the Income Tax Act, 1961.
b) In respect of additions to/deductions from fixed assets during the year, depreciation has
been provided as per provision of the Income Tax Act, 1961.
6. GOVERNMENT GRANTS/SUBSIDIES
Grant-in-aid received from the Department of Agriculture, Co-operation & Farmer Welfare,Govt.
of India is accounted for on receipt basis.
Grants-in-aid received from the government under various Schemes, other than NHB Schemes,
have been recorded in Earmarked Funds.
7. FOREIGN CURRENCY TRANSACTIONS
Transactions in Foreign Currencies are recorded at exchange rates prevailing on the date of
respective transactions.
8. RETIREMENT BENEFITS
a) Provision towards Gratuity payable on death / retirement of employees is accounted for on
the accrual basis.
b) Provision for accumulated leave encashment benefit to the employees is accrued and
computed on the assumption that employees are entitled to receive the benefit as at each
year end.

9. REVENUE RECOGNITION
a) Income such as interest on FDR’s, service charges on loans & advances are accounted for on
accrual basis.
b) Unutilized balances under various schemes are accounted for as and when received.
c) Amount released for assistance/subsidy under various schemes are shown as expenditure
in the year of release and unutilized amount for previous years received back during the
current year are recorded in Corpus/Capital Fund.
10. Provision for Pay and Allowances for the month of March 2018 has not been made in the
accounts because the same is payable in the next year.


national horticulture board
SCHEDULES FORMING PART OF THE ACCOUNTS
FOR THE PERIOD ENDED 31.03.2018
SCHEDULE 25 - CONTINGENT LIABILITIES AND NOTES ON ACCOUNTS
1. CONTINGENT LIABILITIES
1.1 Claims against the Entity not acknowledged as debts - Rs. NIL (Previous year Nil)
1.2 In respect of:
- Bank guarantees given by/on behalf of the Entity -Rs. NIL (Previous year Rs. NIL)
- Letters of Credit opened by Bank on behalf of the Entity -Rs. NIL (Previous year Rs. NIL)
- Bills discounted with banks Rs NIL (Previous year Rs NIL)
1.3 Disputed demands in respect of:
- Sales-tax Rs. NIL (Previous year Rs. NIL)
- Municipal Taxes NIL (Previous year Rs. NIL)
1.4 In respect of claims from parties for non-execution of orders, but contested by the Entity -
Rs Nil (Previous Year Nil)
2. CAPITAL COMMITMENTS
Estimated value of contracts remaining to be executed on capital account and not provided for
(net of advances) Rs. NIL (Previous year Nil)
3. LEASE OBLIGATIONS
Future obligations for rentals under finance lease arrangements for plant and machinery
amount to Rs NIL (Previous year Rs. NIL)
4. CURRENT ASSETS, LOANS AND ADVANCES
In the opinion of the Management, the current assets, loans and advances have a value of
realization in the ordinary course of business, equal to the aggregate amount shown in the
Balance Sheet
5. TAXATION
National Horticulture Board (NHB) had been notified by Central Government under Section
10(23C)(iv) of the Income Tax Act, 1961, up to the assessment year 2008-09. The NHB filed
application with the Income Tax Authorities for renewal of exemption u/s 10(23C) (iv) of the
Income Tax Act 1961 for Assessment Year 2009-10 to 2010-11, but the same was rejected by
the Chief Commissioner of Income Tax(CCIT). The Board has filed writ petition in the High Court
of Punjab & Haryana at Chandigarh against the order of the CCIT. The decision in the matter is
awaited from the Hon’ble High Court.
The NHB had also filed application with the CCIT, Panchkula, Haryana on 16.04.2010 to grant
exemption to NHB under section 10(23C) (iv) of the Income Tax Act, 1961 for assessment year
2011-12 to 2013-14. The CCIT rejected the above said application of NHB vide order dated
26.04.2011. The NHB filed writ petition in the Hon’ble High Court of Punjab and Haryana at
Chandigarh against the above said order dated 26.04.2011 issued by the CCIT. The Hon’ble
Court directed the CCIT to re-decide the application of petitioner in the view of the documents
placed before it. No decision in the matter is received from CCIT till date.
The NHB had also filed application with the CCIT, Panchkula, Haryana on 31.03.2014 to grant
exemption to NHB under section 10(23C) (iv) of the Income Tax Act, 1961 for assessment year
2014-15 and onwards,but the same has been rejected by the Chief Commissioner of Income
Tax(CCIT). The Board has filed writ petition in the High Court of Punjab & Haryana at Chandigarh
against the order of the CCIT. The decision in the matter is awaited from the Hon’ble High Court.
The Board is also registered with Income Tax Authorities u/s 12 AA of the Income Tax Act, 1961.
The Assessing officer, during the assessment proceedings for the Financial Year 2008-09
(relevant to assessment year 2009-10) treated the receipts on account of Application cum
Brochure Fee as non charitable activity and levied a tax of Rs.98,96,505/- on the application cum
brochure fees received by NHB. The NHB deposited the same under protest. NHB filed an appeal
against the order of the Assessing Officer. The Income Tax Appellate Tribunal (ITAT), New Delhi
has decided the appeal in favour of NHB. Accordingly refund of Rs. 1,26,18,040/- ( Tax deposit
Rs. 98,96,505/- plus Interest Rs. 27,21,535/-) is received during the year from the Income Tax
Authorities. However, the Income Tax Department has filed appeal in Hon’ble High Court of
Punjab & Haryana, Chandigarh against the order of ITAT. The decision for the same is still awaited.
The Assessing officer, during the assessment proceedings for the Financial Year 2009-10 (relevant
to assessment year 2010-11) treated the receipts on account of Application cum Brochure Fee
as non charitable activity and levied a tax of Rs.1,52,04,930/- on the application cum brochure
fees received by NHB. The NHB deposited the same under protest. NHB filed an appeal against
the order of the Assessing Officer. The Income Tax Appellate Tribunal (ITAT), New Delhi has
decided the appeal in favour of NHB. Accordingly refund of Rs. 1,75,61,690/- ( Tax deposit
Rs. 1,52,04,930/- plus Interest Rs. 23,56,760/-) is received during the year from the Income Tax
Authorities. However, the Income Tax Department has filed appeal in Hon’ble High Court of
Punjab& Haryana, Chandigarh against the order of ITAT. The decision of the same is still awaited.
to assessment year 2011-12) treated the receipts on account of Application cum Brochure Fee
as non charitable activity and levied a tax of Rs.76,99,700/- on the application cum brochure
fees received by NHB.The TDS amounting to Rs.80,72,944/- was already deducted by the Indian
Overseas Bank, NHB Branch,Gurugram on Interest on fixed deposits of NHB during the Financial
year 2010-11.The Income Tax Appellate Tribunal (ITAT), New Delhi has decided the appeal in
favour of NHB. Accordingly refund of Rs. 99,40,710/- (Including Interest ) is received during the
year from the Income Tax Authorities. However, the Income Tax Department has filed appeal in
Hon’ble High Court of Punjab & Haryana, Chandigarh against the order of ITAT. The decision for
the same is still awaited.
The Assessing officer, during the assessment proceedings for the Financial Year 2011-12 (relevant to
assessment year 2012-13) treated the receipts on account of Application cum Brochure Fee as non

charitable activity and levied a tax of Rs.21,81,917/- on the application cum brochure fees received
by NHB. The TDS amounting to Rs.80,44,928/- was already deducted by the Indian Overseas Bank,
NHB Branch, Gurugram on Interest on fixed deposits of NHB during the Financial year 2011-12. NHB
has filed an appeal, against the order of the Assessing Officer. The Commissioner of Income tax
(Appeal) has decided the appeal in favour of NHB. Accordingly refund of Rs. 92,51,660/- (including
Interest) is received during the year from the Income Tax Authorities.
to assessment year 2013-14) treated the receipts & its interest on account of Application cum
Brochure Fee as non charitable activity and levied a tax of Rs.38,92,965/- on the application cum
brochure fees received by NHB. The TDS amounting to Rs.85,38,377/- was already deducted by
the Indian Overseas Bank, NHB Branch, Gurugram on Interest on fixed deposits of NHB during
the Financial year 2012-13. A refund of Rs. 67,59,816/- (including interest) is received during
the year from the Income Tax Authorities. For the balance amount , the Income Tax Appellate
Tribunal (ITAT), Chandigarh) has decided the case in favour of NHB. However, TDS amount of
Rs.29,05,197/- is still pending with Income Tax Authorities.
The Assessing officer has issued notice U/s 143(2) of the Income Tax act 1961, for the Financial
Year 2013-14 (relevant to assessment year 2014-15) &assessed Income by CIT (A) amounting to
Rs. 3,15,54,236/-.Accordingly, raised a demand of Rs. 12,95,290/- after adjusting TDS amounting
to Rs.87,95,725/- which was already deducted by the Indian Overseas Bank, NHB Branch,
Gurugram on Interest on fixed deposits of NHB during the Financial year 2013-14. For the same,
the Income Tax Appellate Tribunal (ITAT), Chandigarh) has decided the case in favour of NHB.
Accordingly, a refund of Rs.1,08,62,720 (TDS Rs. 87,95,725/- plus Interest Rs. 20,66,995/-) has
been received from Income Tax Authorities during the year.
The NHB has filed Income Tax return of Nil Income for the Financial Year 2014-15 (relevant to
assessment year 2015-16) claiming Refund of Rs. 73,00,450/-which was deducted by the Indian
Overseas Bank, NHB Branch, Gurugram on Interest on fixed deposits of NHB during the Financial
year 2014-15. The same is still refundable from the Income Tax Authorities.
Overseas Bank, NHB Branch, Gurugram on Interest on fixed deposits of NHB during the Financial
year 2015-16. However, the Assessing officer has issued notice U/s 143(2) of the Income Tax act
1961. The decision for the same is still awaited.
Overseas Bank, NHB Branch, Gurugram on Interest on fixed deposits of NHB. The same is still
refundable from the Income Tax Authorities.
The TDS amounting to Rs.77,44,173/- is deducted by the Indian Overseas Bank, NHB Branch,
Gurugram on Interest on fixed deposits & on rent paid to NHB during the Financial year 2017-18
(relevant to assessment year 2018-19) which is claimable as refund at the time of filing of Income
Tax Return with the Income Tax Authorities.
6. FOREIGN CURRENCY TRANSACTIONS
6.1 Values of Imports Calculated on C.I.F. Basis:

- Purchase of finished Goods NIL
- Raw Materials & Components (Including in transit) NIL
- Capital Goods NIL
- Stores, Spares and Consumables NIL
6.2 Expenditure in foreign currency
a) Travelling Expenses Rs.5,20,385/-
b) Remittances and Interest payment to Financial Institutions/banks in Foreign Currency
c) Payment made towards purchase of Machinery for Technology Awareness NIL
d) Other expenditure:
- Commission on Sales NIL
- Legal and Professional Expenses NIL
- Miscellaneous Expenses :- NIL
6.3 Earnings:
- Value of Exports on FOB basis NIL
6.4 Remuneration to auditors:

- As Audit Fees NIL
- Out of Pocket Expenses NIL
- Taxation Matters NIL
- Others NIL
7. The Funds accumulated on account of processing fee/cost of application form & scheme
brochure and expenditure incurred as well as Fixed assets created out of the processing fee/
cost of application form & scheme brochure amount has been shown separately in the annual
accounts of the Board.
8. The service charges are not provided for in the suit filed soft loan cases from the year in
which civil suit has been filed. However, service charges to the extent of recovery have been
provided in suit filed cases where amount has been recovered during relevant period.
9. As per practice in NHB regarding adjustment of recovery of those soft loan cases in which
lump sum amount of recovery is less than principal amount and service charges due, the NHB
adjust the amount of recovery first in service charges and the remaining amount inprincipal
amount.
However, an amount of Rs.1,19,39,415/- received during the year in two Soft Loan Case, out
of which an amount of Rs. 93,50,000/- was received on account of principal amount and
remaining Rs. 25,89,415/- as service charges as per directions of the Hon’ble High Court in
such case. Accordingly, the same has been adjusted in the books of accounts. Further on the
same, Penal Interest amounting of Rs.1,05,36,589/- has been received during the year.
10. The Ministry of Agriculture and Farmer Welfare, Government of India decided (February
2017) to temporarily transfer land & building of erstwhile National Oil Seeds & Vegetable Oil
Development Board (NOVOD) wound up in September 2016 to NHB and directed NHB to pay
wages of security staff, electricity expenses etc. from their budget for which funds would be
transferred to NHB later on. The NHB paid an amount of Rs. 23,78,888/- during 2017-18 on
account of wages, electricity expenses etc. by showing recoverable from NOVOD Board.
11. Rent received from Indian Overseas Bank amounting to Rs. 35,76,408/- includes rent in arrears
related to previous years which is calculated on provisional basis subject to final assessment
and its adjustment later on accordingly.
12. Provision for Penal Interest in respect of late payments of dues by the beneficiaries has not
been made in the accounts. It is accounted for on receipt basis.
13. The Board has filed civil suits against defaulter loanies for recovery of soft loans. The provision
for doubtful debts amounting to Rs.22,68,70,900/- has been made up to 31.3.2018.
14. Court fees, if any, in respect of cases where civil suit has been filed, has been debited to
expenditure account on payment basis.
15. Corresponding figures for the previous year have been regrouped/rearranged, wherever
considered necessary.
16. Figures have been rounded off to the nearest rupee.
17. Schedules 1 to 25 are annexed to and from an integral part of the Balance Sheet as at
31.03.2018 and the Income and Expenditure Account and Receipts and Payments Account
for the year ended on that date.


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