HAJ COMMITTEE OF INDIA (Statutory body Constituted under the Act of Parliament No.35 of 2002) (Ministry of Minority Affairs) He 20/99|2019] 250 Subject: CIRCULAR HAS - 2019 No. 20 Date: 19.05.2019 Amount payable by selected pilgrims for Haj 1440(H)-2019 Haj amount payable by the pilgrims for Haj 1440 (H) - 2019 is indicated category-wise in the Table below. Pilgrims who have paid advance amount of Rs. 2,01,000/- (Rs. 81,000/- + Rs. 1,20,000/-) need to deposit the Balance Amount and others have to deposit the Total Amount. Those pilgrims who opted for Qurbani/Adahi have to pay an additional amount of Rs. 9,150/-. The amount can be paid by cash or transfer using appropriate Green Pay in-Slip attached with the Haj Guidelines in any branch of State Bank of India into HCol Account No. 32175020010 “Fee Type 25” OR Union Bank of India into HCol Haj Amount Account No.318702010406009 OR online at www.hajcommittee.gov.in e Sr. No. Embarkation Points NCNTZ AZIZIA Tan | tan ul | Tae Critout Quran (Total — 2,01,000/-) (Total — 2,01,000/-) 1 AHMEDABAD 2,73,050 72,050 2,36,000 35,000 2 ‘AURANGABAD 2,91,100 90,100 2,54,050 53,050 3 BENGALURU 2,90,150 89,150 2,53,100 52,100 4 BHOPAL 2,90,350 89,350, 2,53,300 52,300 s CHENNAI 2,85,500 84,500 248,450 47,450 6 ‘CALICUT 2,82,550 81,550 2,45,500 44,500 7 ‘COCHIN 2,83,550 82,550 246,500 45,500 e DELHI TERS 77650 2A waa00 = GAYA +3,18,850 117,850 2,81,800 80,800 10 GOA 297,550 96,550 2,60,450 59,450 Ir GUWAHATI 3,22,600 1,21,600 285,550 84,550 12 | HYDERABAD aaTTsD 76780 3407700 3700 17 PIAPOR 284900 3300 2ATA50 $6850 4 KOLKATA 3,02,800 1,01,800 +2,65,750 64,750, 13 | CUCRNOW ZH0350 39350 353800 800 ig 16 MANGALORE 3,00,100 99,100 2,63,050 62,050 | tamer asm | rasa —| “zap | aa 18 "NAGPUR 2,79,600 78,600 2,42,550 41,550 Apr fo 8S a] aT 314750 713780 37700 76700 1 (MUMBA) "1-30 | SRINAGAR 304,100 703,100 2,67,050 66,050 So = Ky 21 | VARANASI 797,750 96,750 2,60,700 39,700e Before paying the Balance Haj Amount Pilgrims must verify exact amount payable by them on Haj Committee of India website www:hajcommittee.gov.in. Payment challan can also be generated from the website, ii) Amount payable by pilgrims availing Rubat facility is given in Annexure-I. iii) Amount payable for infants is given in Annexure-II. iv) Shia Pilgrims embarking from Ahmedabad, Aurangabad, Bhopal, Chennai, Hyderabad, Jaipur, Kolkata, Lucknow, Nagpur, Ranchi, Varanasi and Mumbai landing at Jeddah Haj Terminal and opting for JOHFA as MEEQAT, are required to pay extra SAR 100/- = Rs.1867/- per pilgrim. Pilgrims opting for Qurbani (Adahi) Coupons of IDB, will have to pay an additional amount of Rs.9,150/-. vi) The break-up of the total amount is given in Annexure —III. vii) Last date for payment of the Haj Amount is 20.06.2019. No further extension will be granted. Flights are starting from 04.07.2019. No Pilgrims will be allowed to board the flight unless all dues are cleared. viii) Repeater Pilgrims who have performed Haj in the past will have to pay an additional amount of SAR. 2000/- equivalent to INR. 37,340/-. os (Dr. Maqsood Ahmad Khan) Chief Executive Officer »ANNEXURE - 1 Circular No. 20/2019 ‘AMOUNT PAYABLE BY THE PILGRIMS AVAILING RUBAT FACILITY A) B) © BOTH sr.| EMBARKATION EE EION Mae OMAKKAR | | MAKKAR No.) POINT MADINAH NENTZ AZIZIA TOTAL [BALANCE] TOTAL [BALANCE] TOTAL [BALANCE] TOTAL | BALANCE amouNT_| AMOUNT |AMOUNT| AMOUNT |AMOUNT| AMOUNT | AMOUNT] AMOUNT 1 [AHMEDABAD 258150 | s7iso | 221100 20100 | rs90so] - | i7aoo[ 2 laurancasap | 276200 | 75200 | 239150] 3aiso | 207100] si00 | i92iso| — - 3 [BENGALURU 275250 | 74250 | 238200 | 37200 | 206150 | siso | i9120[ - 4 [BHOPAL 27saso_| 74450 | 238400 | 37400 | 206350 | 5350 | 191400] CHENNAT 270600 | 69600 | 233550 | 32550 | 201800 | soo | isesso] 7 |eocum 268650 | 67650 | 231600 | 30600 | 199550] - | 184600] - 8 [DELHI 263750 | 62750 | 226700 25700 | is4eso| - | 179700] 9 [cava 303950 | 102950 | 266900 | 65500 | 234850 | 33850 | 219900 | 18900 10 [Goa 282650 | 1650 | 245550 | aasso | 213850 | 12850 | 198600] 11 [ouwanaTt 30700 | 106700 | 270650 | «9650 | 238600 | 7600 | 223650 | 22650 12 [HYDERABAD 262850 | 61850 | 225800 | 24800 | 193800] - | 178800 13 [ratPUR 270000 | 69000 | 232950 | 31950 | 200900] - | 1ss9s0] 14 [KOLKATA 287900 | 86900 | 250850 | 49850 | 218800 | 17800 | 203850 | 2850 15 [LucKNow 275950 | 74950 | 238900] 37900 | 206850 | saso | 191900] laces ee ceria gnc eto ate isc TT | 17 [MUMBA 263050 | 62050 | 226000] 25000 | 193950| - | 17900] 18 [NAGPUR 264700 | 63700 | 227650 | 26650 | 198600] - | rso6so] 19 [RANCHI 299850 | 98850 | 262800 | «1800 | 230750 | 29750 | 21s800 | 14800 20 [SRINAGAR 289200 | 84200 | 252150 s1iso | 220100 19100 | 208150 | 4150 21 [VARANASI 282850 | si8so | 245800 | 44800 | 213750 | 12750 | 198800] — - (A) denotes Pilgrims staying in Rubats at Madinah Munawwarah only. (B) denotes Pilgrims staying in Rubats at Makkah Mukarramah only. © @ denotes Pilgims staying in Rubats at both Makkah Mukarramah and Madinah Munawwarah Pilgrims who have paid Rs. 2,01,000/- and claliming both Makkah & Madinah or only Makkah exemption the Haj, will be refunded Balance amount (if any) afterANNEXURE - I Circular No. 20/2019 ‘TOTAL AMOUNT PAYABLE PER INFANT sane. JevmankaTion ont] AIRFARE] Ge UR ATRPORE [inrant-1NR (ROUNDED: CHARGES © MISC. DUES [orr-70 NEARESTIETY) 1 |AHMEDABAD 5,700 6,953 12,650 2 [AURANGABAD 1582 6463 14.000 3 |BENGALURU 7,552 5,499 13,050 + buiopat 1am 6463 13950 5 |CHENNAI 6,985 6,545, 13,550 6 |CALICUT 6,804 5,381 12,200 7 |COCHIN: 6,796 6,463 13,250 8 [DELHI 6,305 6,463 12,800 9 JGAYA 10,282 6,909 17,200 10 |GOA 8,127 7,138 15,300 W |GUWAHATI 10,652 6.947 17,600 12 |HYDERABAD 6,003 8,599 14,600 13 JAIPUR 6,796 7813 14,600, 4 |KOLKATA 8,724 6,431 15,150 15 |LUCKNOW 7,636 5,380 13,050 16 [MaNcaLone 830 7288 15650 v7 fsa eon 6019 12300 18 |NAGPUR 6,381 6,690 13,100, 19 |RANCHI 9,919 6,463 16,400 20 |SRINAGAR 8,898 6,019 14,950 21 |VARANASI 8,082 7,793 15,900Annexure : III - (A) Circular No. 20/2019 BREAK UP OF TOTAL HAJ AMOUNT (The exchange rate of Accommodation Rentals and Other Compulsory Dues has been fixed at 1 Saudi Riyal = Rs.18,6654 (Rounded off to Rs. 18.67) (1) Cash amount in Saudi Riyals to be paid to the Pilgrims before departure @ Rs. 18.6056 per Saudi Riyal. (HID The total amount consists of two parts viz. Part-A & Part-B, as given below: PART-A: BASIC CHARGES _ ex.) accommo. | accommo. | accommo | onus | TOTAL ] cam | rome | | tora se “Sanow” | “Santon” | “anton” | comrusony | AMGUNT | amour | AMOUNT | Misc | tour ) catmoony | ataxxan | stapivan | “DUES INsavDt ("8-01 Traine | INSALDE | pase) wo @) @) “ &) () o @ o (10) sm) sm) iow) xm ey | away [an TAS! BOTH (HAKKAH& NADINAN) ae 0 3aiesd | igomasaa [2100 [raze [apie [aon 2 [aman —[asisas> | 0 sates0 [132% [2100 | aamze | 1000 | 10 EXEMPTION MADINA a : 30 [asa [200 [some | aaio [ross >| aaava [i836 i saneo0 [1180434 | — ato] ~390n.76 | 1000 | 1810630 TENTION MAKKAIT z TI mamas : 00, wae [ora [amine [imo [pam BOTH EXEMPTION: MAKKAIL& MADINAH 7 aa ; : ‘meso [tama —2ioo [rine [vaso [nae ** Includes transportation charges from Aziziya to Haram Sharief, RAS: Refers to Pilgrims for whom accommodation is arranged by HCol. Exemption: Refers to Pilgrims staying in Rubats. ‘The total Haj Amount is arrived at by summing up Part-II (A) & Part-II (B), rounded off to nearest fifty rupees. Pilgrims opting for Qurbani (Adahi) Coupons of IDB, will have to pay an additional amount of Rs.9,150/-.Annexure : III - (B) Cireular No. 20/2019 PART-B: AIR FARE + AIRPORT TAXES/CHARGES Se | Embarkation Point fare Rs, | APO Re | __ Total Rs. 1 AHMEDABAD 57,002.00 5,953.00 62,955.00 7 [AURANGABAD 7552400 3,463.00 80,987.00 3 [BENGALURU 75,524.00 4,499.00 80,023.00 | BHOPAL 74,768.00 5463.00 80,231.00 e 3 | CHENNAT 69,854.00 3,545.00 75,399.00 © | CALICUT $8,040.00 4,381.00 7242.00 7 | COCHIN 67,964.00 3,463.00 PB A2T.00 3 DELHI $3,050.00 3,463.00 68,513.00 9 GAYA. 102,816.00 5,909.00 1,08,725.00 10 [GOA 81,270.00 6,138.00 87,408.00 Ty_| GUWAHATI 7,06,520.00 5,947.00 | __1,12,467.00 12 | HYDERABAD 60,026.00 7,599.00 67,625.00 13 [JAIPUR 67,964.00 6813.00 74,777.00 14 KOLKATA 87,242.00 5,431.00 92,673.00 e 15 | LUCKNOW 76,356.00 4,380.00 80,736.00 16 | MANGALORE 33,689.00 6288.00 39,977.00 17_| MUMBAI 62,824.00 5,019.00 67,843.00 18 | NAGPUR 63,806.00 3,690.00 69,496.00 19 | RANCHI 99,187.00, 5,463.00 1,04,650.00 20 | SRINAGAR 88,981.00 5,019.00 94,000.00 Bi | VARANASI 80,816.00 6,793.00 87,609.00 Note: Airfare is calculated @ Rs. 72/- per USD. Any difference amount arising out of fluctuation of exchange rate will be refunded/recovered from the Pilgrims.