BUDGET ESTIMATES 2018-19 O/O ASSISTANT AGRICULUTRAL ENGINEER,(WELL DRILLING) GUJRAT .

UNDER GRANT No.PC 21018-AGRICULTURE 04 ECONOMICS AFFAIRS 042- AGRICULTURE,FOOD

IRRIGATION,FORESTY AND FISHING 0421 -AGRICULTURE 042103-AGRICULTURE RESEARCH
&EXTENSION SERVICES-L04197 AGRICULTURE ENGINEERING ,SOIL CONSERVAION AND BORING
OPERATION

Code Name of Post BS Sanctioned Estimate 2018-19

Strength
A105 Assistant Agri: Engineer 17 1 573740

W-040 Well Supervisor 11 1 157000

J-020 Junior Clerk 11 1 304840
M-070 Mechanic Borer 6 2 253240
T-065 Driver(Tractor) 5 1 306620
A-213 Assitant Mechanic Borer 3 4 584520
D181 Drilling Hand 3 1 118050
W-038 Well Borer 3 1 111590
M-058 Mate Boring 1 1 144590
D-182 Drilling Hand Helper 1 5 891670
Total Pay of 2872120
Other Staff
Total 18 3445860

BUDGET ESTIMATE OF AGRICULTURAL ENGINEER GUJRANWALA UNDER GRANT NO. “

PC21018-AGRICULTURE 04-ECONOMICS AFFAIRS 042-AGRICULTURE, FOOD IRRIGATION,
FORESTRY AND FISHING 0421-AGRICULTURE 042103-AGRICULTURE RESEARCH &
EXTENSION SERVICES-L04197-AGRICULTURE ENGINEERING, SOIL CONSERVATION AND
BORING OPERATION FOR THE YEAR 2017-2018.
 BUDGET ESTIMATE OF AGRICULTURAL ENGINEER GUJRANWALA UNDER GRANT NO. “
PC21018-AGRICULTURE 04-ECONOMICS AFFAIRS 042-AGRICULTURE, FOOD IRRIGATION,
FORESTRY AND FISHING 0421-AGRICULTURE 042103-AGRICULTURE RESEARCH &
EXTENSION SERVICES-L04197-AGRICULTURE ENGINEERING, SOIL CONSERVATION AND
BORING OPERATION FOR THE YEAR 2017-2018.
Post code Name of Post BS Sanctioned Estimate
Strength 2017-18

A045 Agricultural Engineer 18 1 917880

A105 Assistant Agri: Engineer 17 6 2930808
S245 Store Officer 17 1 995350
S282 Superintendent 16 1 457750
A350 Assistant/Head Clerk 14 2 568000
5869788
S216 Stenographer 12 1 139280
U005 Unit Supervisor 11 5 718660
S292 Supervisor 11 1 131300
F72 Foreman 11 5 656500
S078 Senior Clerk 9 5 1644244
M065 Mechanic 7 8 1360440
F096 Fitter 7 3 746550
O035 Opt: Heavy Bulldozer 7 9 1835730
E034 Electrician 7 5 944370
B042 Black Smith 7 1 114210
W034 Welder 7 1 242730
T103 Turner 7 5 1323810
P026 Pattern Maker 7 1 297810
F090 F.I. Pump Mechanic 7 1 322290
S117 Senior Storekeeper 6 1 110090
J052 Junior Storekeeper ASK: 5 2 298420
J020 Junior Clerk 7 19 3373820
M074 Mechanic 5 7 1266300
T068 Tractor Opt: 5 2 552480
D191 Driver Light Duty 5 4 884880
O028 Operator 5 17 2623860
T065 Tractor Driver 5 4 758640
O036 Opt: Light Bulldozer 5 7 1070100
F097 Fitter 5 4 524880
E034 Electrician 5 1 232020
B042 Black Smith 5 1 146340
W034 Welder 5 1 106020
T103 Turner 5 1 106020
V008 Vehicle Driver Light 4 3 536250
H113 Hammer Man 4 1 145990
P194 Pump Fitter 4 1 241750
G054 Greaser 2 18 2443590
H114 Helper 2 10 1527900
D003 Daftri 2 1 221561
H114 Helper 1 6 803350
K011 Khalasi 1 1 155155
W019 Water Carrier 1 1 176755
B019 Beldar 1 6 1109480
S311 Sweeper 1 5 661340
M019 Mali 1 3 531175
C112 Chowkidar 1 23 3352644
N006 Naib Qasid 1 5 715565
Total 217 35015019
#ADDIN?
BUDGET ESTIMATES 2018-19 O/O ASSISTANT AGRICULUTRAL ENGINEER,(WELL DRILLING) GUJRAT . UNDER GRANT No.PC 21018-AGRICULTURE 04
ECONOMICS AFFAIRS 042- AGRICULTURE,FOOD IRRIGATION,FORESTY AND FISHING 0421 -AGRICULTURE 042103-AGRICULTURE RESEARCH
&EXTENSION SERVICES-L04197 AGRICULTURE ENGINEERING ,SOIL CONSERVAION AND BORING OPERATION
Actual pay of Amount of
Govt servants due provision for the Amount of Total provision for
Date of Rate of
Name & Designation Minimum Maximum on 1st December coming financial increment for the coming Financial
increment increment
of the coming year at the rate in the year year.
financial year column 2c

a b c d e f g h i
A 105- One Assistant Agricultural Engineer in BS-17 (30370-2300-76370)

Usman Iqbal 30370 76370 46470 557640 01/12/18 2300 16100 573740
573740
W-040- One Well Supervisor BS-11 (12570-880-38970)

Vacant 12570 38970 12570 150840 01/12/18 880 6160 157000

157000
T 020 - One Junior Clerk in BS-11 (12570-880-38970)

Shakoor Ahmad 12570 42120 24890 298680 01/12/18 880 6160 304840
304840

M-70 -Two mechanic Borer BS- 6 (10620-560-27420)

Vacant 10260 27240 10260 123120 01/12/18 500 3500 126620
Vacant 10260 27240 10260 123120 01/12/18 500 3500 126620
253240

T-065- One Tractor Driver BS-05 (10260-500-25260)

Zia-Ullah 10260 25260 25260 303120 01/12/18 500 3500 306620
306620
A-213-Four Assistant Mechanic Borer BS-03 (9610-390-21310)

Ansar Iqbal 10260 25260 18970 227640 01/12/18 390 2730 230370
 Actual pay of Amount of
Govt servants due provision for the Amount of Total provision for
Date of Rate of
Name & Designation Minimum Maximum on 1st December coming financial increment for the coming Financial
increment increment
of the coming year at the rate in the year year.
financial year column 2c

a b c d e f g h i
Vacant 10260 25260 9610 115320 01/12/18 390 2730 118050
Vacant 10260 25260 9610 115320 01/12/18 390 2730 118050
Vacant 10260 25260 9610 115320 01/12/18 390 2730 118050
584520
D-181- One Drilling Hand BS-03 (9610-390-21310)

Vacant 10260 25260 9610 115320 01/12/18 390 2730 118050

118050

W-038 One Well Borer BS-01 ( 9130-290-17830)

Vacant 9130 17830 9130 109560 01/12/18 290 2030 111590

111590

M-058-One Mate Boring in BS- 1 ( 9130-290-17830)

Amir Zahoor 9130 17830 11880 142560 01/12/18 290 2030 144590
144590

D-182-Five Drilling Hand Helper BS-01( 9130-290-17830)

M. Asif 10620 27420 17800 213600 01/12/18 330 2310 215910
Muhammad Usman 10620 27420 11450 137400 01/12/18 290 2030 139430
Zafar Iqbal 10620 27420 17800 213600 01/12/18 330 2310 215910
Nazar Hussain 10620 27420 16630 199560 01/12/18 330 2310 201870
Rehan Arshad 10620 27420 9710 116520 01/12/18 290 2030 118550
891670
3445860
 COMPARITIVE STATEMENT OF BUDGET ESTIMATES 2018-19 O/O ASSISTANT AGRICULUTRAL
ENGINEER,(WELL DRILLING) GUJRAT . UNDER GRANT No.PC 21018-AGRICULTURE 04 ECONOMICS
AFFAIRS 042- AGRICULTURE,FOOD IRRIGATION,FORESTY AND FISHING 0421 -AGRICULTURE 042103-
AGRICULTURE RESEARCH &EXTENSION SERVICES-L04197 AGRICULTURE ENGINEERING ,SOIL
CONSERVAION AND BORING OPERATION

Functional cum object classification and

Sanctioned Estimates for 2017-18 Proposed for 2018-19
particular of the scheme

AO1-Total employees relating expenses 1912000 5365860

AO11-Total Pay 1370000 3445860
AO-11-1 Total Pay of officers 170000 573740
AO-11-2 Total pay of other staff 1200000 2872120
AO-12 Total Allowances 542000 1920000
AO-1201 Total Regular Allowances 542000 1920000
AO-1202 House Rent Allowance 116000 250000
AO-1203 Conveyance Allowance 150000 450000
AO-1217 Medical Allowance(1-15) 164000 328000
O37-30% Social Security Benefit 12000 100000
AO-120D Integrated Allowance 0 0
AO122M Adhoc Allowance 10% (2016) 100000 385000
Adhoc Allowance 10% (2017) 0 337000
A121 N Special Convayence Allowance 0 0
A01216 Qualification Allowance 0 60000
Personal Allownce 0 10000
12-2 Total Other Allowances (Excluding 0 0
AO-1273 Honorarium 0 0
AO-1274 Medical Charges 0 0
AO-1277 Contigent paid staff 0
AO-1278 Leave Salary 0 0
AO-1299 Other 0 0

Functional cum object classification and

Sanctioned Estimates for 2017-18 Proposed for 2018-19
particular of the scheme

AO-3 Total Operating Expenses 101000 412000

AO-Total Communication 0 32000

AO-3201 Postage&Telegraph 0 2000

AO-3202 Telephone T/Call 0 30000
AO-33 Total Utilities 2000 10000
AO-3301 Gas 0 0
AO-3302 Water 0 0
AO-3303 Electricity 0 0
AO-3304 Hot & Cold W/Charges 2000 10000
AO-34 Total Occupancy Costs 0 0
AO-3402 Rect of Office Building 0 0
AO-3407 Rate & Taxes 0 0
AO-38 Total Travel & Transportation 90000 250000
AO-3805 Treveling Allowance 40000 150000
AO-3806 Transportation of Goods 0 0
AO-3807 POL Charges 50000 100000
AO-39 Genral 9000 120000
AO-3901 Stationary 5000 5000
AO-3902 Printing & Publication 0 1000
AO-3905 Newspaper & P/Books. 2000 4000
AO-3907 Advertisement & Publicity 0 0
AO-3917 Law Charges 0 0
AO-3918 Exhibition,Fair&Other Nation
0 0
Celebrations
AO-3942 Total Cost of Other Stores 0 100000
 Cost of other store 0 100000
AO-3970 Other 2000 10000
A0 4114 Encashment in lieu of LPR 0 0
Functional cum object classification and
Sanctioned Estimates for 2017-18 Proposed for 2018-19
particular of the scheme
A 13 Total Repair & Maintenance 0 80000
A 130 Total Transport 0 20000
A 13001 Transport 0 20000
A131 Total Machinery & Equipment 0 50000
A 1301 Machinery &Equipment 0 50000
A 132 Total Furniture& Fixture 0 10000
A13201 Furniture & Fixture 0 10000
LQ4197 Total Agricultural Engg:Soil
2013000 5857860
conservation

Financial Assistance to the family of the civil servant

who expired during the service

104199- Works
A-12 Total Civil Work
A-124 Total Building Structure
A-12470 Others
Not for Report (Only for calculation ) save
Qualificat
B.P H.R C.A M.A ion
AAE BS-17 46470 4433 5000 1846 5000
Well Supervisor BS-11 12570 1235 2856 1500 0
Junior Clark BS-11 24890 1235 2856 1500 0
Well Borer BS-06 10260 1029 1932 1500 0
vacant 10260 1029 1932 1500 0
Tractor Operator BS-05 25260 1002 1932 1500 0
AMB BS-03 18970 942 1785 1500 0
9610 942 1785 1500 0
9610 942 1785 1500 0
9610 942 1785 1500 0
D.H BS-03 9610 942 1785 1500 0
W.B BS-01 9130 891 1785 1500 0
M.B BS-01 11880 891 1785 1500 0
D.H.H BS-01 17800 891 1785 1500 0
11450 891 1785 1500 0
17800 891 1785 1500 0
16630 891 1785 1500 0
9710 891 1785 1500 0
281520 20910 37928 27346 5000

Total 2017-18 3378240 250920 455136 328152 60000

 Adhoc Adhoc
Personal 2016 2017 SSB Total
740 3903 4647 72039
0 1056 1257 20474
0 2091 2489 35061
0 862 1026 16609
0 862 1026 16609
0 2122 2526 34342
0 1593 1897 26687
0 807 961 15605
0 807 961 15605
0 807 961 15605
0 807 961 15605
0 767 913 14986
0 998 1188 18242
0 1495 1780 25251
0 962 1145 17733
0 1495 1780 25251
0 1397 1663 23866
0 816 971 2739 18412
740 23647.68 28152 2739 425244

8880 283772.2 337824 32868 5102924