Sindh Gov Budget 2019-2020

1
SC21121 (121)
Agriculture
BUDGET ESTIMATES 2019-2020
_______________________________________________________________________________
DISTRICT BUDGET REVISED BUDGET ESTIMATES 2019-2020
POSTS ESTIMATES ESTIMATES ________________________________________
2019-2020 2018-2019 2018-2019 SALARY NON-SALARY TOTAL
_______________________________________________________________________________
Hyderabad 2,866 2,083,822,300 1,851,827,003 1,896,129,500 353,246,500 2,249,376,000

Karachi 1,592 2,257,999,700 1,541,652,707 1,699,149,000 687,864,000 2,387,013,000
Larkana 1,145 733,061,000 645,553,289 699,768,000 114,037,000 813,805,000
Khairpur 904 587,391,000 560,168,192 629,828,000 33,930,000 663,758,000
Sukkur 735 391,819,000 334,234,544 403,223,000 32,037,000 435,260,000
Thatta 660 365,170,000 333,968,437 358,955,000 43,069,000 402,024,000
Benazirabad 602 415,824,500 365,892,000 423,056,000 41,680,000 464,736,000
Mirpurkhas 567 397,529,000 351,232,038 387,233,000 57,689,000 444,922,000
Dadu 393 242,439,000 223,686,345 251,469,000 14,903,000 266,372,000
Sanghar 353 176,022,000 187,750,500 203,866,000 6,815,000 210,681,000
Badin 336 227,629,000 210,749,680 235,975,000 19,337,000 255,312,000
Nausheroferoze 322 242,198,000 234,367,000 262,262,000 8,013,000 270,275,000
Ghotki 264 166,803,000 168,305,887 169,789,000 24,574,000 194,363,000
Jacobabad 254 152,981,000 143,531,036 160,712,000 14,434,000 175,146,000
Jamshoro 236 166,935,300 166,991,700 183,249,000 11,971,000 195,220,000
Shahdad Kot - Kamber 208 178,104,000 175,976,500 192,557,000 18,046,000 210,603,000
Umerkot 205 132,212,000 141,546,680 148,684,500 15,776,000 164,460,500
Shikarpur 199 131,572,000 125,344,623 138,699,000 7,656,000 146,355,000
Matiari 148 114,643,000 114,248,500 133,332,000 6,353,000 139,685,000
Kashmore 134 91,109,000 93,807,500 105,689,000 5,687,000 111,376,000
Tando Allahyar 125 121,904,000 88,015,500 134,411,500 4,859,000 139,270,500
Tando Muhammad Khan 101 108,459,000 114,827,500 121,163,000 13,582,000 134,745,000
Tharparkar@Mithi 93 80,299,000 69,029,839 81,988,000 7,825,000 89,813,000
Sujawal 39 49,291,000 48,715,000 53,887,000 4,333,000 58,220,000
_______________________________________________________________________________
TOTAL 12,481 9,615,216,800 8,291,422,000 9,075,074,500 1,547,716,500 10,622,791,000
_______________________________________________________________________________
2
SC21121 (121)
Agriculture
Rs
Charged:
______________ 0
Voted: 10,622,791,000
______________
Total: 10,622,791,000
______________
_______________________________________________________________________________
HEAD OF DEPARTMENT
_______________________________________________________________________________
BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES
2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
FUNCTIONAL
042101 ADMINISTRATION/LAND COMMISSION 1,406,613,000 732,048,909 1,525,226,000
042103 AGRICULTURAL RESEARCH & 6,288,167,100 5,803,563,545 7,069,479,500

EXTENSION SERVIC
042104 PLANTS PROTECTION AND LOCUST 990,202,000 891,265,262 1,075,323,500

CONTROL
042113 INFORMATION AND STATISTICS 285,881,000 265,030,584 334,009,000
074102 NUTRITION & OTHER HYGIENE 644,353,700 599,513,700 618,753,000

PROGRAMMES
_______________________________________________________________________________
TOTAL 9,615,216,800 8,291,422,000 10,622,791,000
_______________________________________________________________________________
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SC21121 (121)
Agriculture
_______________________________________________________________________________
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
BI0035 AGRICULTURE EXTENSION AND 13,221,000 10,069,180 13,637,000

ADAPTIVE RESEARCH PROJECT BADIN
BI0036 SEED FARMS BADIN 8,542,000 6,116,500 8,934,000
BI0037 VEGETABLE SPECIALIST TOMATO 12,372,000 8,790,000 13,135,000

RESEARCH STATION BADIN
BI0039 ASSISTANT CHEMIST DISTRICT 5,284,000 3,805,000 6,265,000

SOIL & WATER TESTING LABORATORY BADIN
DD0036 MILLET BOTANIST AGRICULTURE 35,073,000 29,067,500 36,591,000

RESEARCH SINDH DADU
DD0037 ASSISTANT CHEMIST DISTRICT 6,463,000 6,794,500 8,102,000

SOIL & WATER TESTING LABORATORY DADU
GO0031 AGRICULTURE EXTENSION AND 8,933,000 7,841,500 9,984,000

ADAPTIVE RESEARCH PROJECT GHOTKI
GO0032 SEED FARMS GHOTKI 10,509,000 7,995,000 11,165,000
HB0058 DIRECTION HYDERABAD 30,597,000 27,286,000 32,944,000
HB0059 AGRICULTURAL ENGINEERING 236,084,000 169,614,500 194,451,000

HYDERABAD
HB0060 AGRICULTURAL ENGINEERING TANDO 255,747,000 236,229,000 278,111,000

JAM HYDERABAD
HB0061 DIRECTOR GENERAL AGRICULTURE 163,669,000 197,654,473 173,777,000

EXTENSION AND ADAPTIVE RESEARCH PROJECT
HYDERABAD
HB0062 CANE COMMISSIONER ORGANIZATION 31,823,000 29,654,353 34,504,000

HYDERABAD
HB0063 DEPUTY DIRECTOR AGRICULTURAL 13,965,000 10,356,000 16,011,000

MECHANIZATION RESEARCH CELL
HB0064 DIRECTOR GENERAL AGRICULTURE 61,598,000 47,395,000 61,508,000

RESEARCH SINDH TANDO JAM HYDERABAD
HB0065 DIRECTOR AGRICULTURE RESEARCH 74,126,000 52,376,000 79,112,000

SINDH TANDO JAM HYDERABAD
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SC21121 (121)
Agriculture
_______________________________________________________________________________
NO 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
HB0066 WHEAT BOTANIST WRS AGRICULTURE 41,580,000 33,845,000 44,515,000

RESEARCH SINDH TANDO JAM
HB0067 AGRICULTURE CHEMIST (SF) 41,561,000 33,263,500 44,364,000

AGRICULTURE RESEARCH SINDH TANDO JAM
HB0068 SOIL FERTILITY OFFICER 34,534,000 25,526,000 36,656,000

HB0069 AGRONOMIST AGRICULTURE 31,457,000 31,852,500 37,055,000

HB0070 SUGARCANE SPECIALIST 28,873,000 24,646,000 31,284,000

HB0071 PLANT PHYSIOLGIST AGRICULTURE 26,232,000 17,501,000 28,879,000

RESEARCH S SINDH TANDO JAM HYDERABAD
HB0072 STATISTCIAN AGRICULTURE 13,889,000 6,736,000 13,450,000

HB0073 COTTON BOTANIST AGRICULTURE 84,949,000 80,072,000 93,238,000

HB0074 OILSEED BOTANIST AGRICULTURE 51,058,000 40,714,000 54,021,000

HB0075 PLANT PATHOLOGIST AGRICULTURE 30,085,000 27,921,756 32,592,000

RESEARCH S SINDH TANDO JAM HYDERABAD
HB0076 PROJECT COORDINATOR AGRICLTURE 27,633,000 23,280,660 28,601,000

FARM HYDERABAD
HB0077 ENTOMOLOGIST AGRICULTURE 35,468,000 29,080,000 37,515,000

HB0078 ON FARM WATER MANAGEMENT 114,724,000 106,623,908 125,661,000

PROJECT HYDERABAD
HB0079 VEGETABLE SPECIALIST ONION RES 25,609,000 24,176,500 28,024,000

STATION HUSRI @ HYDERABAD
HB0080 AGRICULTURE CHEMIST (SOILS) 18,625,000 17,525,000 21,027,000

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SC21121 (121)
Agriculture
_______________________________________________________________________________
NO 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
HB0081 DIRECTOR PLANT PROTECTION 43,318,000 40,420,500 47,238,000

AGRICULTURE AGRICULTURE EXTENSION &
ADAPTIVE RESERACH PROJECT HYDERABAD
HB0082 DIRECTOR TRAINING AGRICULTURE 22,982,000 16,746,000 22,957,000

EXTENSION & ADAPTIVE RESEARCH PROJECT
HYDERABAD
HB0083 DIRECTOR INFORMATION 31,147,000 29,255,464 33,850,000

AGRICULTURE EXTENSI
HB0084 SEED FARMS HYDERABAD 8,886,000 7,215,000 9,411,000
HB0085 AGRICULTURAL COLLEGES AND 2,678,000 2,029,000 2,856,000

SCHOOLS HYDERABAD
HB0086 GOVERNMENT GARDENS HYDERABAD 4,219,000 2,531,000 4,795,000
HB0087 EXTENSION AND PLANT PROTECTION 43,665,000 30,618,000 45,545,500

SERVICES HYDERABAD
HB0088 EXPENDITURE ON SOIL 3,596,000 2,408,000 3,703,000

CONSERVATION PROJECTS HYDERABAD
HB0089 AGRICULTURE EXTENSION AND 6,519,000 5,783,500 7,061,000

ADAPTIVE RESEARCH PROJECT HYDERABAD
HB0090 GENERAL HYDERABAD (DY. 4,180,000 2,943,500 5,299,000

DIRECTOR)
HB0093 DIRECTOR GENERIAL AGRICULTURE 195,105,000 176,106,250 114,825,000

ENG. HYD.
HB0094 ON FARM WATER MANAGEMENT 60,785,000 44,256,958 65,022,000

INSTITUTE HYDER
HB0737 COTTON COMISSIONER SINDH 4,521,300 13,768,000 16,531,500

HYDERABAD
HB0750 DIRECTOR GENERAL (TRAINING) 1,857,000

HYDERABAD SINDH
HB0752 DIRECTOR GENERAL ON FARM WATER 123,185,000

MANGEMENT SINDH HYDERABAD
6
SC21121 (121)
Agriculture
_______________________________________________________________________________
NO 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
JK0033 AGRICULTURAL COLLEGES AND 31,984,000 30,996,116 36,550,000

SCHOOLS JACOBABAD
JK0034 SEED FARMS ATI JACOBABAD 1,006,000 925,500 1,058,000
JK0036 ASSISTANT CHEMIST DISTRICT 3,912,000 2,405,000 4,776,000

SOIL & WATER
KQ0411 AGRICULTURE DEPARTMENT 213,795,000 156,708,409 208,664,000

(SECRETARIAT)
KQ0412 PLANNING AND MONITORING CELL 40,025,000 42,689,500 47,331,000

KARACHI
KQ0413 GENERAL KARACHI 14,055,000 8,024,000 13,650,000
KQ0416 ASSISTANT CHEMIST DISTRICT 5,220,000 4,143,246 6,346,000

SOIL & WATER TESTING LABORATORY KARACHI
KQ2127 NPIW 1,192,818,000 575,340,500 1,316,562,000
KQ2294 PROGRAM COORDINATOR 26,300,000 618,753,000

ACCELERATED ACTION PLAN (APP) FOR
REDUCTION OF STUNTING & MALNUTRITION
KX0037 GENERAL KHAIRPUR 41,352,000 27,506,000 41,892,000
KX0038 AGRICULTURAL ENGINEERING 181,025,000 156,696,542 193,666,000

KHAIRPUR
KX0039 HORTICULTURIST DATEPALM RES 33,881,000 27,435,500 35,675,000

STATION KOTDOJI KHAIRPUR
KX0041 ASSISTANT CHEMIST DISTRICT 5,225,000 4,628,500 5,336,000

SOIL & WATER
LN0044 AGRICULTURAL ENGINEERING 156,057,000 141,200,500 170,085,000

LARKANA
LN0045 DIRECTOR QUAID-E-AWAM 20,643,000 15,686,000 22,769,000

AGRICULTURE RESEARCH INSTITUTE LARKANA
LN0046 SUGARCANE SPECIALIST 26,388,000 23,954,500 28,175,000

AGRICULTURE RESEARCH SINDH NAUDERO
LARKANA
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Agriculture
_______________________________________________________________________________
NO 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
LN0047 DIRECTOR RICE RESEARCH 78,911,000 51,185,500 84,497,000

INSTITUTE DOKRI LARKANA
LN0048 ECONOMIC BOTANIST QAUID-E-AWAM 16,196,000 12,852,500 17,330,000

AGRICULTU RESEARCH INSTITUTE LARKANA
LN0049 ENTOMOLOGIST QAUID-E-AWAM 14,895,000 12,318,500 16,569,000

LN0050 AGRONOMIST QAUID-E-AWAM 13,132,000 10,672,000 14,107,000

LN0051 AGRICULTURE CHEMIST 9,710,000 9,165,000 10,637,000

QAUID-E-AWAM AGRICUL RESEARCH INSTITUTE
LARKANA
LN0052 PLANT PHYSIOLOGIST RICE 12,231,000 10,074,500 13,378,000

RESEARCH INSTITU INSTITUTE DOKRI LARKANA
LN0053 PULSES BOTANIST RICE RESEARCH 23,273,000 17,971,500 24,763,000

LN0054 AGRICULTURE CHEMIST (SOILS) 12,360,000 10,451,000 13,177,000

RICE RESEARC INSTITUTE DOKRI LARKANA
LN0055 RICE BOTANIST RICE RESEARCH 29,905,000 31,011,000 35,237,000

LN0056 RICE TECHNOLOGIST RICE 9,371,000 8,471,500 10,371,000

RESEARCH INSTITUTE DOKRI LARKANA
LN0057 AGRICULTURE CHEMIST (S&WTL) 18,135,000 17,852,782 19,691,000

RICE RESEARC INSTITUTE DOKRI LARKANA
LN0058 AGRONOMIST RICE RESEARCH 12,246,000 12,014,000 14,093,000

INSTITUTE DOKRI DOKRI LARKANA
LN0059 PLANT PATHOLOGIST RICE 18,700,000 15,369,500 19,902,000

RESEARCH INSTITUT DOKRI LARKANA
LN0060 RICE ECONOMIST RICE RESEARCH 11,527,000 11,440,000 12,510,000

LN0061 STATISTICIAN RICE RESEARCH 6,065,000 5,308,500 6,345,000

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Agriculture
_______________________________________________________________________________
NO 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
LN0062 ENTOMOLOGIST RICE RESEARCH 26,010,000 22,593,000 27,928,000

LN0063 COMMUNICATION SPECIALIST RICE 13,032,000 11,158,500 14,220,000

RESEARCH DOKRI LARKANA
LN0064 ASSOCIATE PULSES BOTANIST 15,980,000 12,112,000 17,236,000

PULSES RESEARCH INSTITUTE STATION TANDO
JAM HYDERABAD
MP0049 ENTOMOLOGIST SINDH 14,059,000 9,740,500 14,842,000

HORTICULTURE RESERACH INSTITUTE
MIRPURKHAS
MP0050 VEGETABLE SPECIALIST CHILIES 12,636,000 13,719,000 14,272,000

RESEARCH STATION MIRPURKHAS
MP0051 PLANT PATHOLOGIST SINDH 10,809,000 8,157,500 11,490,000

HORTICULTURE RESEARCH INSTITUTE
MIRPURKHAS
MP0052 FRUIT-FOOD TECHNOLOGIST SINDH 9,434,000 8,633,000 10,230,000

HORTICULTU RESEARCH INSTITUTE MIRPURKHAS
MP0053 POST HARVEST TECHNOLOGIST 10,106,000 9,224,000 10,939,000

SINDH HORTICUL RESEARCH INSTITUTE
MIRPURKHAS
MP0054 SOIL CHEMIST SINDH 9,688,000 8,760,500 11,009,000

HORTICULTURE RESEARC RESEARCH INSTITUTE
MIRPURKHAS
MP0055 HORTICULTURIST MANGO EVOLUTION 12,899,000 11,057,500 13,415,000

SINDH HORTICULTURE INSTITUTE MIRPURKHAS
MP0056 HORTICULTURIST POST HARVEST 8,130,000 8,016,500 9,129,000

SINDH HORTICULTURE RESEARCH INSTITUTE
MIRPURKHAS
MP0057 STATISTICIAN SINDH 5,888,000 5,211,500 6,562,000

HORTICULTURE INSTITUT INSTITUTE
MIRPURKHAS
MP0059 HORTICULTURIST - HORTICULTURE 46,497,000 37,794,800 49,359,000

INSTITUTE MIRPURKHAS
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_______________________________________________________________________________
NO 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
MP0060 HORTICULTURIST SHRI MIRPURKHAS 64,623,000 56,889,000 70,792,000
MP0061 VEGETABLE SPECIALIST VRS 24,695,000 19,717,500 25,940,000

MIRPURKHAS
MP0062 ASSISTANT CHEMIST DISTRICT 3,832,000 4,099,000 4,964,000

SOIL & WATER TESTING LABORATORY
MIRPURKHAS
NX0032 ASSISTANT CHEMIST DISTRICT 5,704,000 4,772,500 6,191,000

SOIL & WATER TESTING LABORATORY NAUSHERO
FEROZE
SB0039 GENERAL BENAZIRABAD 2,578,000 1,854,000 2,716,000
SB0040 SEED FARMS ATI SAKRAND 5,201,000 3,259,000 5,430,000

BENAZIRABAD
SB0041 ATI SAKRAND AGRICULTURE 18,851,000 14,737,500 19,949,000

EXTENSION AND ADAPTIVE RESEARCH PROJECT
BENAZIRABAD
SB0042 DIRECTOR WHEAT RESEARCH 21,212,000 16,371,500 22,889,000

INSTITUTE SAKRAND BENAZIRABAD
SB0043 AGRICULTURAL COLLEGES AND 58,560,000 42,732,500 63,717,000

SCHOOLS BENAZIRABAD
SB0044 WHEAT BOTANIST RESEARCH 21,658,000 21,252,000 24,361,000

SB0045 AGRONOMIST WHEAT RESEARCH 11,807,000 9,039,500 12,775,000

SB0046 AGRICULTURE CHEMIST WHEAT 11,197,000 7,772,000 11,750,000

RESEARCH INSTITUTE SAKRAND BENAZIRABAD
SB0047 CEREAL TECHNOLOGIST WHEAT 11,585,000 11,518,500 13,298,000

SB0048 PLANT PATHOLOGIST WHEAT 10,987,000 10,309,500 11,914,000

SB0049 COMMUNICATION SPECIALIST WHEAT 10,190,000 6,765,000 10,738,000

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Agriculture
_______________________________________________________________________________
NO 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
SB0050 STATISTICIAN WHEAT RESEARCH 3,615,000 2,360,000 3,605,000

SB0052 HORTICULTURIST MANGO CITRUS 12,561,000 8,563,500 13,167,000

RESEARCH STATION SAKARAND BENAZIRABAD
SB0053 ASSISTANT CHEMIST DISTRICT 5,801,000 4,277,500 6,138,000

BENAZIRABAD
SL0006 SUGARCANE SPECIALIST 28,687,000 25,106,000 30,371,000

AGRICULTURE RESEARCH SINDH SUJAWAL
THATTA
SL0076 DEPUTY DIRECTOR W.M SUJAWAL 20,604,000 23,609,000 27,849,000
SN0039 ASSISTANT CHEMIST DISTRICT 4,969,000 4,393,000 5,356,000

SOIL & WATER TESTING LABORATORY SANGHAR
SQ0035 ASSISTANT CHEMIST DISTRICT 6,165,000 3,619,000 6,183,000

SHIKARPUR
SY0050 DIRECTOR GENERAL AGRICULTURE 13,533,000 8,048,000 13,126,000

EXTENSION AND ADAPTIVE RESERACH PROJECT
SUKKUR
SY0051 AGRICULTURAL ENGINEERING 182,623,000 151,205,000 196,239,000

SUKKUR
SY0052 DIRECTOR (AGRI:)AGRICULTURE 8,306,000 5,773,000 8,610,000

EXTENSION ADAPTIVE RESEARCH PROJECT
SUKKUR
SY0053 SEED FARMS SUKKUR 4,051,000 3,627,000 4,540,000
SY0056 ASSISTANT CHEMIST DISTRICT 4,761,000 3,851,500 5,004,000

SOIL & WATER TESTING LABORATORY SUKKUR
TX0034 AGRICULTURAL ENGINEERING 176,151,000 158,502,500 190,645,000

THATTA
TX0035 SEED FARMS THATTA 3,760,000 2,542,500 3,936,000
TX0036 DEPUTY DIRECTOR RICE BOTANIST 30,871,000 28,694,000 34,006,000

AGRICULTURE RESEARCH SINDH
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NO 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
TX0038 ASSISTANT CHEMIST DISTRICT 4,380,000 3,122,000 4,604,000

SOIL & WATER TESTING LABORATORY THATTA
UT0028 GENERAL UMER KOT 11,686,000 8,493,500 11,958,000
BI0030 AGRICULTURE BADIN 13,020,000 6,440,500 13,694,000
BI0031 PLANT PROTECTION & LOCUST 17,731,000 20,564,000 22,409,000

CONTROL BADIN 1

CONTROL BADIN 2

CONTROL BADIN 3
BI0034 ONFARM WATER MANAGEMENT 62,587,000 68,396,000 75,781,000
DD0030 AGRICULTURE DADU 12,088,000 10,257,500 13,993,000
DD0031 AGRICULTURE DADU 2 75,529,000 69,646,000 80,103,000
DD0032 ON FARM WATER MANAGEMENT 42,814,000 45,513,345 49,443,000
DD0033 AGRICULTURE 3 DADU 54,298,000 46,883,500 58,316,000
DD0034 DEMONSTRATION & PROPAGANDA 6,959,000 8,315,000 9,109,000

AGRICULTURE
GO0034 AGRICULTURE GHOTKI 10,109,000 10,836,340 12,305,000
GO0035 AGRICULTURE EXT 40,439,000 42,462,500 46,444,000
GO0036 OFW MANAGEMENT GHOTKI 41,203,000 48,078,469 53,629,000
GO0037 AGRICULTURE EXT (PP SERVICES) 33,304,000 33,928,000 37,005,000
GO0038 AGRICULTURE EXT 5,960,000 6,053,000 6,613,000

(DEMONSTRATION)
HB0095 AGRICULTURE HYDERABAD 17,231,000 13,240,684 19,469,000
HB0096 AGRICULTURE EXTENSION 38,696,000 38,219,000 44,932,000

HYDERABAD
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NO 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
HB0097 DIRECTOR AGRICULTURE EXTENSION 32,204,000 25,860,997 31,561,000

HYDERABAD
HB0098 DIRECTOR AGRICULTURE EXTENSION 2,328,000 1,786,500 2,262,000

HYDERABAD
9,713,000
JK0029 ON FORM WATER MANAGEMENT 33,722,000 39,569,500 43,790,000

JACOBABAD
JK0030 AGRICULTURE EXTENSION & 17,214,000 16,657,500 19,010,000

PROPAGANDA JACOBABAD
JK0031 DEMOSTRATION & PROPAGANDA 6,975,000 5,697,420 7,261,000

JACOBABAD
JK0032 EXTENSION & PLAN PROTECTION 39,254,000 33,838,500 41,538,000

JACOBABAD
JO0029 AGRICULTURE JAMSHORO 13,335,300 4,304,200 8,500,000
JO0030 ON-FORM WATER 51,759,000 70,013,000 76,916,000
JO0031 AGRICULTURE EXTENSION 29,899,000 24,831,000 31,565,000
KK0029 AGRICULTURE KASHMORE 5,477,000 4,032,500 6,426,000
KK0030 AGRI EXT(EXT& PPS) 25,737,000 24,175,000 28,400,000
KK0031 AGRI EXT(ADAP RESEARCH PROJECT 10,402,000 6,778,000 10,072,000

)
KK0032 ON FORAM WATER MANAGEMENT NPIW 33,452,000 43,730,000 48,625,000
KK0033 SEED FARMS KASHMORE 12,269,000 10,281,000 12,023,000

13
SC21121 (121)
Agriculture
_______________________________________________________________________________
NO 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
KQ0417 DIRECTOR AGRICULTURE EXTENSION 42,939,000 41,522,797 45,904,000

KARACHI
KQ0418 SKB-ORD & EXPERT STAFF KAH 8,883,000 8,842,038 10,079,000

CITY
KQ0419 ON FARM WATER MGT PROJCT KAH 52,539,000 64,550,236 72,233,000

CITY
KQ0420 GOVERNMENT GARDEN KAH CITY 541,000 461,000 580,000
KQ0421 DIR GEN AGRI EXTENSION &ADOPT 19,724,000 18,116,019 21,273,000

RESEARCH
KQ0422 DEMONSTRATION & PROPG&A KAH 931,000 1,664,500 1,842,000

CITY
KQ0423 EXTENSION&PLANTS PROTECTION 19,297,000 19,003,262 20,624,000

SERVICE KAH
KX0042 AGRICULTURE KHAIRPUR 15,469,000 12,070,027 17,946,000
KX0043 DO ON FARM WATER MANAGEMENT 113,815,000 142,988,123 157,669,500

KHP
KX0044 AGRICULTURE EXT(ADAPT RES PRO 36,667,000 30,326,500 36,785,000
KX0045 FARM MANAGER EXPERIMENTAL FARM 3,112,000 2,450,000 3,274,500

KHP
KX0046 GOVERNMENT GARDEN KHAIRPUR 10,385,000 9,287,500 11,145,000
KX0047 (DEMONSTRATION & PROPAGANDA) 1,134,000 724,500 976,000

KHP
KX0048 (EXT&( P PROTECT) KHAIRPUR 116,085,000 113,112,000 123,385,000
LN0066 AGRICULTURE LARKANA 19,982,000 14,097,500 22,287,000
LN0067 AGRICULTURE EXTENSION 23,122,000 21,773,647 27,134,000

(ADAPTIVE RESEARCH
LN0068 FORM WATER MANAGEMENT LARKANA 54,361,000 64,425,000 71,759,000
LN0069 AGRICULTURE EXTENSION (PP 69,315,000 61,365,860 73,357,000

SERVICE) LARKANA
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NO 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
LN0070 AGRICULTURE(DEMONSTRATION & 9,151,000 5,412,000 9,038,000

PROPOGEND
MP0044 AGRICULTURE 19,393,000 14,691,238 23,550,000
MP0045 AGRI EXT(EXTENSION AND PLANT 43,077,000 39,633,000 47,010,000
MP0046 AGRI EXTENSION(ADAPTIVE 33,492,000 19,539,500 34,059,000

RESEARCH)
MP0047 AGRI EXT(DEMONSTRATION AND 8,574,000 7,085,500 8,501,000
MP0048 OFWM 48,399,000 59,212,500 66,169,000
MX0028 AGRICULTURE MITHI 14,981,000 12,018,839 17,797,000
MX0029 ON FARM WATER MANAGEMENT 25,618,000 27,773,000 30,772,000
MX0030 AGRICULTURE EXTENSION ADAPTIVE 30,446,000 21,439,000 30,711,000

RESEARCH PROJECT
MX0031 AGRICULT EXTENSTION & PLANT 5,536,000 4,911,000 5,901,000

PRO SERVICES
MY0026 AGRICULTURE MATIARI 10,519,000 10,272,000 12,562,000
MY0027 AGRICULTURE EXTENSION 7,372,000 6,622,500 8,035,000
MY0028 ADAPTIVE RESARCH 1,602,000 1,288,500 1,698,000
MY0029 ON FARM WATER MANAGEMENT 31,546,000 38,998,000 43,469,000
MY0030 DEMONSTRATION & PROPAGANDA 4,643,000 10,176,000 11,431,000
MY0031 ADAPTIVE RESEARCH MATIARI 4,325,000 1,887,500 3,566,000
MY0032 ADAPTIVE RESEARCH HALA MATIARI 3,924,000 3,310,000 3,857,000
MY0033 ADAPTIVE RESEARCH SAEEDDABAD 4,023,000 3,391,500 4,505,000
MY0034 PLANT PROTECTION & LOCUST 12,599,000 7,193,500 12,584,000

CONTROL

CONTROL
15
SC21121 (121)
Agriculture
_______________________________________________________________________________
NO 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs

CONTROL
MY0037 AGRI EXTENSION MATIARI 382,000 309,000 397,000
MY0038 AGRI EXTENSION HALA 412,000 303,000 432,000
MY0039 AGRI EXTENSION SAEEDABAD 362,000 289,000 378,000
NX0033 AGRICULTURE 16,126,000 9,951,000 17,797,000
NX0034 PLANTS PROTECTION & LOCUST 58,759,000 55,493,500 63,142,000

CONTROL 1
NX0035 PLANT PROTECTION & LOCUST 8,377,000 8,504,000 10,333,000

CONTROL -2
NX0036 PLANT PROTECTION & LOCUS 67,595,000 67,895,000 74,735,000

CONTROL - EXT 3
NX0037 AGRI RESEARCH & EXTENSION 65,747,000 68,601,500 76,001,000

SERVICES
QS0031 AGRICULTURE 16,917,000 20,732,500 23,679,000
QS0032 AGRICULTURE EXTENSION 32,788,000 27,034,500 33,706,000
QS0033 DEMONSTRATION & PROPAGANDA 8,277,000 8,060,000 10,478,000
QS0034 EXTENSION & PLANT PROTECTION 10,430,000 4,447,000 10,177,000
QS0035 OFWM 50,632,000 59,713,500 66,121,000
QS0036 EXT & PLANT PROTECTION KAMBER 14,936,000 14,615,000 16,305,000
QS0037 EXT & PLANT PROTECTION SD 8,174,000 5,680,000 8,685,000
QS0038 EXT & PLANT PROTECTION 10,866,000 10,226,000 11,829,000

MQROKHAN
QS0039 EXT & PLANT PROTECTION WARAH 18,691,000 18,196,000 20,669,000
SB0054 AGRICULTURE 14,687,000 11,600,000 16,917,000
SB0055 AGRICULTURE EXTENSION 52,313,000 42,235,500 54,511,000

16
SC21121 (121)
Agriculture
_______________________________________________________________________________
NO 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
SB0056 SUPERIENTENDENCE 2,164,000 1,861,000 2,327,000
SB0057 GOVERNMENT GARDENS 418,000 355,000 448,000
SB0058 DEMOSTRATION AND PROPAGANDA 5,539,500 3,778,000 5,292,000
SB0059 PLANT PROTECTION SERVICES 61,497,000 60,609,000 68,184,000
SB0060 WATER MANAGEMENT 62,330,000 69,254,500 77,315,000
SN0033 AGRICULTURE 7,234,000 6,500,000 7,840,000
SN0034 AGRICULTURE EXTANSION & 32,181,000 48,456,500 53,303,000

ADAPTIVE
SN0035 DEMONSTRATION PROPAGANDA 5,713,000 3,921,000 5,206,000

SANGHAR
SN0036 EXTANTION & PLANT PROTECTION 63,400,000 61,338,000 68,376,000

SERVICES
SN0037 ON FARM WATER MANAGEMENT 45,023,000 47,045,000 52,175,000

PROJECT
SQ0029 AGRICULTURE SHIKARPUR 7,865,000 7,249,000 8,383,000
SQ0030 AGRICULTURE EXTENSION 38,924,000 37,479,161 42,439,000
SQ0031 DEMONSTRATION AND PROPAGANDA 449,000 267,000 421,000

(AGRI)
SQ0032 EXTENSION AND PLANT PROTECTION 27,780,000 24,427,000 29,896,000

SERVICES
SQ0033 ON FARM WATERMANAGEMENT 41,742,000 44,826,000 49,559,000
SY0057 AGRICULTURE EXTENSION 21,029,000 19,804,000 23,549,000
SY0058 AGRICULTURE EXTENSION SUKKUR 42,945,000 33,592,500 46,240,000
SY0059 AGRICULTURE EXTENSION SUKKUR 8,854,000 9,318,000 11,768,000
SY0060 DY DIR(F) ON FARM W 66,025,000 67,636,500 76,346,000
SY0061 AGRICULTURE 22,774,000 11,120,500 26,459,000

17
SC21121 (121)
Agriculture
_______________________________________________________________________________
NO 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
TN0024 AGRICULTURE TM 11,128,000 8,137,500 11,840,000
TN0025 AGRICULTURE EXTENSION & PLANT 16,711,000 15,859,000 18,242,000
TN0026 AGRI EXTENSION & PLANT 1 7,739,000 6,820,000 8,357,000
TN0029 ADAPTIVE EXTENSION & PLANT 8,174,000 7,255,000 8,147,000
TN0030 DEMONSTRATION & PROPAGANDA 2,398,000 2,222,500 2,548,000

AGRI
TN0031 WATER MANAGEMENT 49,622,000 65,327,500 72,436,000
TQ0026 AGRICULTURE TANDOALLAHYAR 7,170,000 5,671,000 7,639,500
TQ0027 EXTENSION AND PLANT PROTECTION 63,827,000 30,486,000 71,804,000
TQ0028 ADP & REAS 17,622,000 17,609,500 19,745,000
TQ0029 D&P TANDO ALLAHYAR 2,304,000 2,641,500 2,876,000
TQ0030 OFWM TANDO ALLAHYAR 23,740,000 27,018,000 29,764,000
TX0039 AGRICULTURE THATTA 7,974,000 7,777,500 8,925,000
TX0040 ON FARM WATER MAN THATTA 41,311,000 45,938,000 51,722,000
TX0041 AGRI EXTENSION THATTA 42,323,000 36,513,500 45,506,000
TX0042 AGRI EXT(ADAPTIVE RESEARCH 37,913,000 32,950,000 40,666,000

PROJECT )
TX0043 AGRI EXT(DEMO AND PROPAGANDA) 4,025,000 3,474,437 4,297,000
UT0029 AGRICULTURE 6,777,000 5,505,680 7,344,000
UT0030 AGRI EXT(EXTENSION AND PLANT) 20,358,000 18,312,000 21,852,000
UT0031 AGRI EXT(P P & LOCUST CONTROL 19,871,000 20,496,500 24,081,000
UT0032 AGRI EXT(ADAPTIVE RESEARCH) 20,314,000 23,302,000 24,678,500

18
SC21121 (121)
Agriculture
_______________________________________________________________________________
NO 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
UT0033 ON FARM WATER 48,068,000 63,148,000 69,191,000
KQ2111 PROGRAM COORDINATOR 618,053,700 599,513,700

ACCELERATED ACTION PLAN (APP) FOR
REDUCTION OF STUNTING & MALNUTRITION
BI0038 CROP REPORTING SERVICE CENTER 17,878,000 16,128,000 20,332,000

BADIN
DD0035 CROP REPORTING SERVICE CENTER 9,215,000 7,209,000 10,715,000

DADU
GO0033 CROP REPORTING SERVICE CENTER 16,346,000 11,111,078 17,218,000

GHOTKI
HB0057 DIRECTOR AGRICULTURE CENSUS 19,118,000 13,189,000 19,007,000

HYDERABAD
HB0091 DISTRICT OFFICE AGRICULTURAL 12,108,000 11,676,500 13,403,000

CENSUS HYDERABAD
HB0092 CROP REPORTING CENTRE SINDH 3,631,000 3,035,500 3,978,000

HYDERABAD
JK0035 CROP REPORTING SERVICE CENTER 10,042,000 7,286,000 11,450,000

JACOBABAD
JO0036 CROP REPORTING SERVICE CENTER 5,807,000 4,394,000 6,045,000

JAMSHORO
KK0028 CROP REPORTING SERVICE CENTER 3,772,000 4,811,000 5,830,000

KASHMORE
KQ0415 CROP REPORTING SERVICE CENTER 2,879,000 1,073,500 3,172,000

KARACHI
KX0040 CROP REPORTING SERVICE CENTER 29,241,000 32,943,000 36,008,000

KHAIRPUR
LN0065 CROP REPORTING SERVICE CENTER 12,363,000 15,617,000 17,210,000

LARKANA
MP0058 CROP REPORTING SERVICE CENTER 11,298,000 10,050,000 12,690,000

MIRPURKHAS
19
SC21121 (121)
Agriculture
_______________________________________________________________________________
NO 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
MX0032 CROP REPORTING SERVICE CENTER 3,718,000 2,888,000 4,632,000

THAR @ MITHI
MY0040 CROP REPORTING SERVICE CENTER 12,932,000 12,779,000 15,687,000

MATIARI
NX0031 CROP REPORTING SERVICE CENTER 19,890,000 19,149,500 22,076,000

NAUSHAHRO FEROZE
SB0051 CROP REPORTING SERVICE CENTER 11,073,000 15,387,000 17,295,000

BENAZIRABAD
SN0038 CROP REPORTING SERVICE CENTER 17,502,000 16,097,000 18,425,000

SANGHAR
SQ0034 CROP REPORTING SERVICE CENTER 8,647,000 7,477,462 9,474,000

SHIKARPUR
SY0054 STATISTICIAN CROP REPORTING 2,603,000 2,176,544 2,984,000

SERVICE CENTRE SUKKUR
SY0055 CROP REPORTING SERVICE CENTER 14,315,000 18,082,000 20,395,000

SUKKUR
TN0032 CROP REPORTING SERVICE CENTER 6,269,000 3,866,000 6,514,000

TANDO MUHAMMAD KHAN
TQ0025 CROP REPORTING SERVICE CENTER 7,241,000 4,589,500 7,442,000

TANDO ALLAH YAR
TX0037 CROP REPORTING SERVICE CENTER 16,462,000 14,454,000 17,717,000

THATTA
UT0027 CROP REPORTING SERVICE CENTER 5,138,000 2,289,000 5,356,000

UMERKOT
QS0030 CROP REPORTING SERVICE CENTER 6,393,000 7,272,000 8,954,000

SHAHDADKOT
_______________________________________________________________________________
TOTAL 9,615,216,800 8,291,422,000 10,622,791,000
_______________________________________________________________________________
20
SC21121 (121)
Agriculture
_______________________________________________________________________________
2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A01 TOTAL EMPLOYEES RELATED 8,005,827,600 6,847,768,800 9,075,074,500
EXPENSES.
A011 PAY 5,434,827,500 4,436,069,000 5,989,021,000
A011-1 TOTAL PAY OF OFFICERS 2,876,882,500 2,050,593,000 3,193,904,000
A01101 Basic Pay Of Officer 2,780,579,500 1,967,723,500 3,093,069,000

A01102 Personal pay 60,045,000 64,440,500 65,276,000
A01103 Special pay 700,000 640,000 667,000
A01104 Technical pay 3,000 1,500 2,000
A01105 Qualification Pay 187,000 101,500 102,000
A01106 Pay of contract officer 35,338,000 17,669,000 34,770,000
A01150 Others 30,000 17,000 18,000
A011-2 TOTAL PAY OF OTHER STAFF 2,557,945,000 2,385,476,000 2,795,117,000
A01151 Basic Pay Other Staff 2,531,513,000 2,363,576,000 2,771,523,000

A01152 Personal pay 10,529,000 13,940,000 14,193,000
A01153 Special pay 14,000 15,500 16,000
A01156 Pay of contract staff 2,880,000 1,440,000 2,880,000
A01170 Others 13,009,000 6,504,500 6,505,000
A012 ALLOWANCES 2,571,000,100 2,411,699,800 3,086,053,500
A012-1 TOTAL REGULAR ALLOWANCES 2,519,108,100 2,363,711,880 3,042,777,000
A01201 Senior Post Allowance 4,442,000 2,298,500 2,309,000

A01202 House Rent Allowance 215,810,000 317,446,500 325,396,000
A01203 Conveyance Allowance 381,191,000 371,509,750 379,048,000
A01204 Sumptuary Allowance 48,000 24,000 24,000
A01207 Washing Allowance 1,345,000 1,138,750 1,177,000
A01208 Dress Allowance 14,000 9,500 10,000
A0120D Integrated Allowance 2,546,000 2,564,500 2,781,500
A0120N Special allowances @ 20% of 18,000 18,000 18,000
basic pay for Secretar
A0120Q Fixed Daily Allowance 6,648,000 6,202,000 6,208,000
A0120R Prison Allowance 11,000 11,000
A0120X Ad - hoc Allowance - 2010 461,000 461,000
A01210 Risk Allowance 7,000 3,500 4,000
A01216 Qualification Allowance 3,058,000 2,585,000 2,670,000
A01217 Medical Allowance 220,204,000 213,724,000 218,206,000
A0121A Ad - hoc Allowance - 2011 48,000 48,000
A0121B Health Professional Allowance 60,000 60,000
A0121M Adhoc Relief Allowance - 2012 1,000 1,000
A0121N Personal Allowance 2,000 2,000
21
SC21121 (121)
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_______________________________________________________________________________
2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A0121T Adhoc Relief Allowance 2013 54,923,000 52,891,000 53,636,000
A0121Z Adhoc Relief Allowance - 2014 63,000 63,000
A01224 Entertainment Allowance 286,100 247,700 289,000
A01225 Instruction Allowance 2,209,000 2,399,500 2,448,000
A01226 Computer Allowance 846,000 3,640,000 3,818,000
A01228 Orderly Allowance 1,056,000 1,865,000 2,090,000
A0122C Adhoc Relief Allowance - 2015 62,146,000 61,075,500 61,988,000
A0122M Adhoc Relief Allowance 2016 305,788,000 306,162,750 311,355,000
A0122N Special Conveyance Allowance 84,000 158,000 211,000
to Disbaled Employees
A0122Y Ad-hoc Relief Allowance 2017 570,885,000 571,312,750 641,552,500
A01233 Unattractive Area Allowance 2,807,000 5,264,500 5,269,000
A01235 Secretariat Allowance 8,994,000 26,664,000 26,664,000
A01236 Deputation Allowance 2,000 1,000 1,000
A01237 Design Allowance 5,000 2,500 3,000
A01238 Charge Allowance 248,000 323,500 325,000
A01239 Special Allowance 291,000 329,000 331,000
A0123G Ad-hoc Relief Allowance-2018 372,733,000 392,378,000
A01241 Utility allowance for 14,835,000 15,684,500 15,685,000
electricity
A01242 Consolidation Travelling 26,000 89,000 90,000
Allowance
A01243 Special Travelling Allowance 212,000
A01244 Adhoc Relief 191,000
A01251 Mess Allowance 3,000 161,000
A01252 Non Practising Allowance 6,000 6,000 10,000
A01257 RC Allowance 75,000 75,000
A01264 Technical Allowance 1,000 500 1,000
A01270 Others 658,339,000 24,211,180 585,899,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 51,892,000 47,987,920 43,276,500
A01271 Overtime Allowance 115,000 125,500 125,500

A01273 Honoraria 20,000,000 20,000,000 20,000,000
A01274 Medical Charges 10,593,000 10,763,420 12,255,000
A01278 Leave Salary 240,000 240,000
A01285 Motor Cycle Maintenance 21,145,000 10,634,000 10,635,000
Allowance
A01289 Teaching Allowance 39,000 21,000 21,000
A01299 Others 6,204,000
A02 TOTAL PROJECT PRE-INVESTMENT 4,248,000 4,248,000 4,248,000

ANALYSIS
22
SC21121 (121)
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_______________________________________________________________________________
2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A022 RESEARCH AND SERVICE & 4,248,000 4,248,000 4,248,000
EXPLORATORY OPERATIONS
A02201 Research and surveys & 4,248,000 4,248,000 4,248,000

Exploratory operations
A03 TOTAL OPERATING EXPENSES 930,080,200 811,397,200 973,385,500
A031 FEES 500,000 500,000 500,000
A03102 Legal fees 500,000 500,000 500,000
A032 COMMUNICATIONS 30,837,000 30,837,000 31,009,000
A03201 Postage and Telegraph 3,506,000 3,506,000 3,722,000

A03202 Telephone and Trunk call 27,002,000 27,002,000 26,958,000
A03205 Courier and Pilot Service 329,000 329,000 329,000
A033 UTILITIES 132,041,500 13,689,500 144,585,000
A03301 Gas 3,777,500 3,777,500 3,963,000

A03302 Water 6,779,000 6,779,000 7,110,000
A03303 Electricity 121,485,000 3,133,000 133,512,000
A034 OCCUPANCY COSTS 17,886,000 17,886,000 18,828,500
A03402 Rent for Office Building 8,230,000 8,230,000 8,693,000

A03407 Rates and Taxes 9,656,000 9,656,000 10,135,500
A038 TRAVEL & TRANSPORTATION 293,042,000 293,042,000 310,451,000
A03805 Travelling Allowance 103,680,000 103,680,000 103,594,000

A03806 Transportation of Goods 7,957,000 7,957,000 7,958,000
A03807 P.O.L Charges A.planes 174,950,000 174,950,000 192,444,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 455,000 455,000 455,000
A03821 Training - Domestic 6,000,000 6,000,000 6,000,000
A039 GENERAL 455,773,700 455,442,700 468,012,000
A03901 Stationery 21,456,000 21,456,000 22,444,000

A03902 Printing and Publication 29,459,000 29,459,000 29,459,000
A03903 Conference/Seminars/Workshops/ 13,183,000 13,183,000 13,183,000
A03904 Hire of Vehicles 5,192,000 5,192,000 5,192,000
A03905 Newspapers Periodicals and 8,805,000 8,805,000 9,261,000
Books
23
SC21121 (121)
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_______________________________________________________________________________
2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A03906 Uniforms and Protective 11,337,000 11,006,000 11,914,000
Clothing
A03907 Advertising & Publicity 53,870,000 53,870,000 53,870,000
A03917 Law Charges 551,000 551,000 551,000
A03918 Exhibitions Fairs and other 39,984,000 39,984,000 41,963,000
National Celebrations
A03919 Payments to other for Service 24,529,000 24,529,000 24,529,000
Rendered
A03942 Cost of Other Stores 77,453,000 77,453,000 81,256,000
A03970 Others 109,099,000 109,099,000 113,535,000
A03982 Capacity Building 60,855,700 60,855,700 60,855,000
A05 TOTAL GRANTS SUBSIDIES AND 29,568,000 29,568,000 29,568,000

WRITE OFF LOANS
A052 GRANTS-DOMESTIC 29,568,000 29,568,000 29,568,000
A05216 Fin. Assis. to the families of 29,568,000 29,568,000 29,568,000

G. Serv. who expire
A06 TOTAL TRANSFERS 400,000,000 400,000,000 400,000,000
A064 OTHER TRANSFER PAYMENTS 400,000,000 400,000,000 400,000,000
A06470 Others 400,000,000 400,000,000 400,000,000
A09 TOTAL PHYSICAL ASSETS 121,324,000 4,271,000 10,120,000
A092 COMPUTER EQUIPMENT 5,014,000 1,035,000 2,339,000
A09201 Hardware 4,214,000 1,035,000 2,339,000

A09203 I.T. Equipment 800,000
A095 PURCHASE OF TRANSPORT 102,600,000
A09501 Transport 102,600,000
A096 PURCHASE OF PLANT & MACHINERY 8,410,000 1,536,000 1,281,000
A09601 Plant and Machinery 8,410,000 1,536,000 1,281,000
A097 PURCHASE FURNITURE & FIXTURE 5,300,000 1,700,000 6,500,000
A09701 Furniture and Fixtures 5,300,000 1,700,000 6,500,000

24
SC21121 (121)
Agriculture
_______________________________________________________________________________
2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A13 TOTAL REPAIRS AND MAINTENANCE 124,169,000 194,169,000 130,395,000
A130 TRANSPORT 42,445,000 42,445,000 44,578,000
A13001 Transport 42,445,000 42,445,000 44,578,000
A131 MACHINERY AND EQUIPMENT 61,321,000 61,321,000 64,388,000
A13101 Machinery and Equipment 61,321,000 61,321,000 64,388,000
A132 FURNITURE AND FIXTURE 18,872,000 18,872,000 19,821,000
A13201 Furniture and Fixture 18,872,000 18,872,000 19,821,000
A133 BUILDINGS AND STRUCTURE 70,000,000
A13370 Others 70,000,000
A137 COMPUTER EQUIPMENT 1,531,000 1,531,000 1,608,000
A13701 Hardware 1,326,000 1,326,000 1,393,000

A13702 Software 205,000 205,000 215,000
_______________________________________________________________________________
NET TOTAL 9,615,216,800 8,291,422,000 10,622,791,000
_______________________________________________________________________________
25
SC21121 (121)
Agriculture
SUMMARY OF SCALES FOR 2019-2020
_______________________________________________________________________________
Pay Permanent Fresh Continued Total Basic
SCALE POSTS POSTS POSTS POSTS PAY
_______________________________________________________________________________
01 1815 33 1848 398,675,000
02 1224 1224 275,353,000
03 453 453 59,453,000
04 521 5 526 178,378,000
05 899 899 465,812,000
06 698 698 135,600,000
07 130 130 45,248,000
08 51 51 4,632,000
09 55 55 51,901,000
10 118 118 15,751,000
11 2905 11 2916 877,172,000
12 108 1 109 28,823,000
13 2 2 5,615,000
14 435 435 221,717,000
15 28 28 11,743,000
16 754 754 502,683,000
17 1286 1286 1,676,786,000
18 652 652 621,038,000
19 273 273 289,321,000
20 24 24 36,541,000
_______________________________________________________________________________
TOTAL 12431 50 12481 5,902,242,000
_______________________________________________________________________________
26
SC21121 (121)
Agriculture
_______________________________________________________________________________
042101 ADMINISTRATION/LAND COMMISSION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
KQ0411 AGRICULTURE DEPARTMENT (SECRETARIAT)
A01 TOTAL EMPLOYEES RELATED EXPENSES. 141,618,000 124,225,409 151,087,000
A011 TOTAL PAY 156 156 67,834,000 46,282,500 64,072,000
A011-1 TOTAL PAY OF OFFICERS 55 55 29,254,000 21,245,000 30,711,000
A01101 Total Basic Pay Of Officer 55 55 28,766,000 20,738,000 30,204,000
A057 ADDITIONAL SECRETARY (BPS-20) 1 1 12,434,000 13,056,000
D994 DIRECTOR GENERAL (M&A) (BPS-20) 1 1 2,500,000 2,625,000
S018 SECRETARY (BPS-20) 1 1 168,000 176,000
A055 ADDITIONAL SECRETARY (BPS-19) 1 1 168,000 176,000
DPP Director PPP (BPS-19) 1 1 885,000 929,000
D062 DEPUTY SECRETARY (BPS-18) 3 3 1,394,000 1,464,000
A181 ASSISTANT DIRECTOR (BPS-17) 2 2 537,000 564,000
B071 BUDGET ACCOUNT OFFICER (BPS-17) 1 1 1,188,000 1,247,000
DDP Deputy Director PPP (BPS-17) 1 1 535,000 562,000
LSPP Legal Specialist (BPS-17) 1 1 535,000 562,000
P051 PLANNING OFFICER (BPS-17) 1 1 188,000 197,000
P103 PRIVATE SECRETARY (BPS-17) 6 6 3,996,000 4,196,000
PSPP Procurement Specialist (BPS-17) 1 1 535,000 562,000
S033 SECTION OFFICER (BPS-17) 12 12 962,000 1,010,000
S236 SUPERINTENDENT (BPS-17) 4 4 1,364,000 1,432,000
A052 ADDITIONAL PRIVATE (BPS-16) 3 3 1,014,000 1,065,000

SECRETARY
A119 ASSISTANT (BPS-16) 14 14 136,000 20,738,000 143,000
D027 DATA PROCESSING OFFICER (BPS-16) 1 1 227,000 238,000
A01102 Personal pay 297,000 206,000 206,000

A01103 Special pay 163,000 286,000 286,000
A01150 Others 20,000 11,000 11,000
27
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A011-2 TOTAL PAY OF OTHER STAFF 101 101 38,580,000 25,037,500 33,361,000
A01151 Total Basic Pay Other Staff 101 101 25,547,000 18,501,000 26,824,000
A299 ASSISTANT SUPERINTENDENT (BPS-15) 7 7 142,000 149,000
J033 JR SCALE STENOGRAPHER (BPS-14) 15 15 142,000 149,000
S053 SENIOR CLERK (BPS-14) 11 11 71,000 18,501,000 75,000
C146 COMPUTER OPERATOR (BPS-12) 1 1 290,000 304,000
J014 JR CLERK (BPS-11) 19 19 15,392,000 16,161,000
D161 DRIVER (BPS-04) 4 4 71,000 75,000
D111 DESPATCH RIDER (BPS-03) 1 1 115,000 121,000
Q001 QASID (BPS-02) 3 3 434,000 456,000
C089 CHOWKIDAR (BPS-01) 1 1 1,357,000 1,425,000
N003 NAIB QASID (BPS-01) 36 36 305,000 320,000
S008 SANITARY WORKER (BPS-01) 2 2 7,121,000 7,477,000
A01152 Personal pay 17,000 22,000 22,000

A01153 Special pay 7,000 10,000 10,000
A01170 Others 13,009,000 6,504,500 6,505,000
A012 TOTAL ALLOWANCES 73,784,000 77,942,909 87,015,000
A012-1 TOTAL REGULAR ALLOWANCES 49,720,000 54,511,500 61,940,000
A01201 Senior Post Allowance 22,000 31,000 31,000

A01207 Washing Allowance 4,000 3,000 3,000
A0120D Integrated Allowance 169,000 169,000 169,000
A01216 Qualification Allowance 2,000 11,000 11,000
A0121T Adhoc Relief Allowance 2013 357,000 286,000 286,000
28
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A01226 Computer Allowance 12,000 6,000 6,000

A01228 Orderly Allowance 244,000 350,000 350,000
A0122C Adhoc Relief Allowance - 2015 650,000 579,000 579,000
A01241 Utility allowance for electricity 10,531,000 10,278,000 10,278,000
A01270 Others 7,249,000 5,703,000
1 Other 7,249,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 24,064,000 23,431,409 25,075,000

A01273 Honoraria 20,000,000 20,000,000 20,000,000
A01274 Medical Charges 4,000,000 3,335,409 5,000,000
A01299 Others 21,000
A032 TOTAL COMMUNICATIONS 3,029,000 3,029,000 3,029,000
A03201 Postage and Telegraph 138,000 138,000 138,000

A038 TOTAL TRAVEL & 5,521,000 5,521,000 5,885,000

TRANSPORTATION

A039 TOTAL GENERAL 14,852,000 14,852,000 15,011,000
A03901 Stationery 1,217,000 1,217,000 1,278,000

29
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A03902 Printing and Publication 992,000 992,000 992,000

A03903 Conference/Seminars/Workshops/Sympo 10,683,000 10,683,000 10,683,000
A03905 Newspapers Periodicals and Books 772,000 772,000 811,000
A03906 Uniforms and Protective Clothing 610,000 610,000 641,000
A03970 Others 578,000 578,000 606,000
1 Others 578,000 578,000
A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 29,568,000 3,468,000 29,568,000
A052 TOTAL GRANTS-DOMESTIC 29,568,000 3,468,000 29,568,000
A05216 Fin. Assis. to the families of 29,568,000 3,468,000 29,568,000

G. Serv. who expire
A09 TOTAL PHYSICAL ASSETS 16,093,000 2,499,000 839,000
A092 TOTAL COMPUTER EQUIPMENT 1,075,000 850,000
A09201 Hardware 1,075,000 850,000

017 Three Laptop 225,000
1 Hardware 850,000
133 Ten Laser Printers 350,000
C7C Ten Core i7 Computers 500,000
A095 TOTAL PURCHASE OF 8,500,000

TRANSPORT
A09501 Transport 8,500,000

300 Two 1300 Cars (1300 CC) 4,000,000
C03 Three Cultus VXL Suzuki 4,500,000
A096 TOTAL PURCHASE OF PLANT & 6,018,000 1,149,000 339,000

MACHINERY
A09601 Plant and Machinery 6,018,000 1,149,000 339,000

016 One Electric Water Cooler 36,000
1 Purchase of Plant and Machinery 1,149,000
116 Ten Ceiling Fans 42,000
384 Three Split A/C 1.5 ton 225,000
30
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
450 Two Split A/C 1.5 Tons 150,000

80 Ten Stabilizers 45,000
836 Four Water Dispensers 72,000
918 One Photo Copier (Heavy Duty) 500,000
CAS One COnference Audio System 2,100,000
FX1 One Fax Machine Heavy Duty 37,000
HDG One Heavy Duty Generator 3,000,000
U10 Ten UPS for Computer 150,000
A097 TOTAL PURCHASE FURNITURE 500,000 500,000 500,000

& FIXTURE
A09701 Furniture and Fixtures 500,000 500,000 500,000

001 Furniture and Fixtures 500,000 500,000 500,000
A130 TOTAL TRANSPORT 1,733,000 1,733,000 1,795,000
A13001 Transport 1,733,000 1,733,000 1,795,000
A131 TOTAL MACHINERY AND 554,000 554,000 582,000

EQUIPMENT
A13101 Machinery and Equipment 554,000 554,000 582,000
A132 TOTAL FURNITURE AND 827,000 827,000 868,000

FIXTURE
A13201 Furniture and Fixture 827,000 827,000 868,000
_______________________________________________________________________________
AGRICULTURE DEPARTMENT (SECRETARIAT) 213,795,000 156,708,409 208,664,000
_______________________________________________________________________________
31
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
KQ2127 NPIW
A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,192,818,000 575,340,500 1,316,562,000
A011 TOTAL PAY 1266 1266 1,133,162,000 566,581,000 1,188,819,000
A011-1 TOTAL PAY OF OFFICERS 617 617 1,047,064,000 523,532,000 1,098,416,000
A01101 Total Basic Pay Of Officer 617 617 1,047,064,000 523,532,000 1,098,416,000
D045 DEPUTY DIRECTOR (BPS-18) 12 12 2,100,000 2,205,000
A019 ACCOUNT OFFICER (BPS-17) 2 2 646,000 678,000
A181 ASSISTANT DIRECTOR (BPS-17) 53 53 10,969,000 11,517,000
AS20 ASSISTANT AGRI. ENGGINEER (BPS-17) 16 16 7,373,000 7,742,000
W089 WATER MANAGEMENT OFFICER (BPS-17)299 299 978,500,000 1,027,425,000
A066 ADMINISTRATIVE OFFICER (BPS-16) 2 2 403,000 423,000
A119 ASSISTANT (BPS-16) 523,532,000
A134 ASSISTANT ACCOUNTS (BPS-16) 14 14 2,604,000 2,734,000

OFFICER
C146 COMPUTER OPERATOR (BPS-16) 206 206 41,219,000 42,280,000
W089 WATER MANAGEMENT OFFICER (BPS-16) 12 12 2,604,000 2,734,000
O077 OFFICE ASSISTANT (BPS-14) 15 15 2,519,000 2,645,000
S053 SENIOR CLERK (BPS-14) 43,049,000
S228 SUB-ENGINEER (BPS-11) 634 634 83,579,000 87,758,000

32
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
KQ2127 NPIW

A0121T Adhoc Relief Allowance 2013 1,210,000 605,000 605,000
A01270 Others 42,137,000 118,982,000
1 Other 42,137,000
_______________________________________________________________________________
NPIW 1,192,818,000 575,340,500 1,316,562,000
_______________________________________________________________________________
33
SC21121 (121)
Agriculture
_______________________________________________________________________________
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
BI0035 AGRICULTURE EXTENSION AND ADAPTIVE

RESEARCH PROJECT BADIN
A011 TOTAL PAY 26 26 7,228,000 5,671,500 7,495,000
A011-1 TOTAL PAY OF OFFICERS 3 3 1,872,000 529,500 1,850,000
A01101 Total Basic Pay Of Officer 3 3 1,746,000 513,000 1,833,000
S102 SENIOR SUBJECT MATTER (BPS-18) 1 1 582,000 611,000

SPCIL
F005 FARM MANAGER (BPS-17) 2 2 1,164,000 1,222,000
A119 ASSISTANT (BPS-16) 513,000
A01102 Personal pay 123,000 15,000 15,000

A01103 Special pay 3,000 1,500 2,000
S180 STENO TYPIST (BPS-14) 1 1 153,000 161,000
J014 JR CLERK (BPS-11) 2 2 65,000 68,000
F015 FIELD ASSISTANT (BPS-06) 1 1 65,000 68,000
T055 TRACTOR DRIVER (BPS-05) 1 1 3,634,000 3,816,000
D161 DRIVER (BPS-04) 4 4 701,000 736,000
W014 WATCHMEN (BPS-04) 4 4 335,000 352,000
B002 BACTERIOLOGIST ASSISTANT (BPS-01) 8 8 188,000 197,000
N003 NAIB QASID (BPS-01) 2 2 197,000 207,000
A01152 Personal pay 18,000 40,000 40,000

34
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01202 House Rent Allowance 301,000 388,000 388,000

A01203 Conveyance Allowance 590,000 510,000 510,000
A0120Q Fixed Daily Allowance 15,000 7,500 8,000
A01217 Medical Allowance 402,000 350,000 350,000
A0122M Adhoc Relief Allowance 2016 560,000 458,000 458,000
A0122Y Ad-hoc Relief Allowance 2017 1,066,000 850,000 1,119,000
A0123G Ad-hoc Relief Allowance-2018 561,000 589,000
A01270 Others 1,063,000 101,180 744,000
1 Other 1,063,000 101,180
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 108,000 2,000 2,000
A01285 Motor Cycle Maintenance Allowance 108,000 2,000 2,000
A03 TOTAL OPERATING EXPENSES 1,545,000 850,000 1,649,000
A032 TOTAL COMMUNICATIONS 78,000 78,000 78,000

A03202 Telephone and Trunk call 68,000 68,000 68,000
A033 TOTAL UTILITIES 795,000 100,000 870,000
A03302 Water 100,000 100,000 105,000

A03303 Electricity 695,000 765,000
A034 TOTAL OCCUPANCY COSTS 19,000 19,000 20,000
A03407 Rates and Taxes 19,000 19,000 20,000
A038 TOTAL TRAVEL & 148,000 148,000 156,000

TRANSPORTATION
A03805 Travelling Allowance 49,000 49,000 49,000

35
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03806 Transportation of Goods 19,000 19,000 19,000

A03807 P.O.L Charges A.planes 80,000 80,000 88,000
A039 TOTAL GENERAL 505,000 505,000 525,000
A03901 Stationery 20,000 20,000 21,000

A03918 Exhibitions Fairs and other 33,000 33,000 35,000
A03919 Payments to other for Service 70,000 70,000 70,000
Rendered
A03942 Cost of Other Stores 165,000 165,000 173,000
A03970 Others 149,000 149,000 156,000
1 Others 149,000 149,000
A13 TOTAL REPAIRS AND MAINTENANCE 93,000 93,000 98,000
A130 TOTAL TRANSPORT 31,000 31,000 33,000
A13001 Transport 31,000 31,000 33,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
AGRICULTURE EXTENSION AND ADAPTIVE 13,221,000 10,069,180 13,637,000
_______________________________________________________________________________
36
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
BI0036 SEED FARMS BADIN
A011 TOTAL PAY 22 22 4,494,000 3,274,500 4,708,000
A011-1 TOTAL PAY OF OFFICERS 4 4 267,000 133,500 280,000
A01101 Total Basic Pay Of Officer 4 4 267,000 133,500 280,000
A081 AGRICULTURE OFFICER (BPS-17) 2 2 62,000 65,000
A228 ASSISTANT FARM MANAGER (BPS-17) 1 1 85,000 89,000
F005 FARM MANAGER (BPS-17) 1 1 120,000 126,000
T055 TRACTOR DRIVER (BPS-05) 1 1 167,000 175,000
T057 TRACTOR OPERATOR (BPS-05) 2 2 3,445,000 3,617,000
T084 TUBE WELL OPERATOR (BPS-05) 2 2 89,000 93,000
B026 BELDAR / COOLY (BPS-01) 4 4 138,000 145,000
C089 CHOWKIDAR (BPS-01) 5 5 142,000 149,000
N003 NAIB QASID (BPS-01) 2 2 122,000 128,000
A01152 Personal pay 48,000 41,000 41,000

37
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A0122Y Ad-hoc Relief Allowance 2017 543,000 471,000 570,000
A01270 Others 685,000 467,000
1 Other 685,000

A03302 Water 100,000 100,000 105,000

A03303 Electricity 695,000 765,000
A03407 Rates and Taxes 19,000 19,000 20,000
A038 TOTAL TRAVEL & 148,000 148,000 156,000

TRANSPORTATION

A039 TOTAL GENERAL 472,000 472,000 490,000
A03901 Stationery 20,000 20,000 21,000

38
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

Rendered
A03970 Others 149,000 149,000 156,000
1 Others 149,000 149,000
A13001 Transport 31,000 31,000 33,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
SEED FARMS BADIN 8,542,000 6,116,500 8,934,000
_______________________________________________________________________________
39
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
BI0037 VEGETABLE SPECIALIST TOMATO RESEARCH

STATION BADIN
A011 TOTAL PAY 16 16 7,033,000 4,151,000 7,412,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000
S095 SENIOR RESEARCH OFFICER (BPS-18) 3 3 2,300,000 2,415,000
A119 ASSISTANT (BPS-16) 1 1 567,000 1,197,000 595,000
A01102 Personal pay 10,000 46,000 46,000
J014 JR CLERK (BPS-11) 2 2 107,000 112,000
T057 TRACTOR OPERATOR (BPS-05) 1 1 70,000 73,000
B007 BALDAR (BPS-01) 3 3 326,000 342,000
M022 MALI (BPS-01) 1 1 2,268,000 2,381,000
N003 NAIB QASID (BPS-01) 1 1 97,000 102,000
A01152 Personal pay 10,000 5,000 5,000

40
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

STATION BADIN

A01270 Others 800,000 736,000
1 Other 800,000

A03302 Water 46,000 46,000 48,000

A03303 Electricity 61,000 67,000
A03407 Rates and Taxes 11,000 11,000 12,000
A038 TOTAL TRAVEL & 576,000 576,000 599,000

TRANSPORTATION

A039 TOTAL GENERAL 1,274,000 1,274,000 1,325,000
A03901 Stationery 61,000 61,000 64,000

41
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

STATION BADIN

Rendered
A03970 Others 165,000 165,000 173,000
1 Others 165,000 165,000
A13001 Transport 117,000 117,000 123,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
VEGETABLE SPECIALIST TOMATO RESEARCH 12,372,000 8,790,000 13,135,000
STATION BADIN
_______________________________________________________________________________
42
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
BI0039 ASSISTANT CHEMIST DISTRICT SOIL & WATER

TESTING LABORATORY BADIN
A011 TOTAL PAY 8 8 3,107,000 1,976,000 3,859,000
A011-1 TOTAL PAY OF OFFICERS 2,000 562,000 590,000
A01101 Total Basic Pay Of Officer 560,000 588,000
A139 ASSISTANT AGRICULTURE (BPS-17) 588,000

CHEMIST
A01103 Special pay 2,000 2,000 2,000
J014 JR CLERK (BPS-11) 1 1 117,000 123,000
L010 LABORATORY ASSISTANT (BPS-06) 1 1 187,000 196,000
D161 DRIVER (BPS-05) 1 1 483,000 507,000
C091 CHOWKIDAR / HAMAL (BPS-02) 1 1 225,000 236,000
L004 LAB ATTENDANT (BPS-01) 1 1 124,000 130,000
N003 NAIB QASID (BPS-01) 1 1 415,000 436,000
S142 SOIL SAMPLING MEN (BPS-01) 2 2 1,535,000 1,612,000
A01152 Personal pay 19,000 29,000 29,000

43
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A01270 Others 450,000 383,000
1 Other 450,000
A03 TOTAL OPERATING EXPENSES 739,000 618,000 777,000

A033 TOTAL UTILITIES 121,000 133,000
A03303 Electricity 121,000 133,000
A038 TOTAL TRAVEL & 149,000 149,000 158,000

TRANSPORTATION

A039 TOTAL GENERAL 424,000 424,000 441,000
A03901 Stationery 23,000 23,000 24,000

Rendered
44
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03970 Others 86,000 86,000 90,000

1 Others 86,000 86,000
A13001 Transport 33,000 33,000 35,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
ASSISTANT CHEMIST DISTRICT SOIL & WATER 5,284,000 3,805,000 6,265,000
_______________________________________________________________________________
45
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
DD0036 MILLET BOTANIST AGRICULTURE RESEARCH

SINDH DADU
A011 TOTAL PAY 45 45 18,657,000 15,158,500 19,549,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000
A151 ASSISTANT BOTANIST (BPS-17) 4 4 2,258,000 2,371,000
A278 ASSISTANT RESEARCH (BPS-17) 6 6 5,189,000 5,448,000

OFFICER
A119 ASSISTANT (BPS-16) 5,410,000
A01102 Personal pay 452,000 400,000 400,000

A01103 Special pay 9,000 4,500 5,000
S053 SENIOR CLERK (BPS-14) 2 2 4,478,000 9,241,000 4,702,000
J014 JR CLERK (BPS-11) 3 3 155,000 163,000
Q001 QASID (BPS-02) 1 1 1,739,000 1,826,000
B085 BELDAR (BPS-01) 1 1 83,000 87,000
C089 CHOWKIDAR (BPS-01) 1 1 980,000 1,029,000
M022 MALI (BPS-01) 1 1 498,000 523,000
N003 NAIB QASID (BPS-01) 5 5 320,000 336,000
W014 WATCHMEN (BPS-01) 1 1 712,000 748,000
A01152 Personal pay 62,000 103,000 103,000

46
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

SINDH DADU

A01270 Others 2,733,000 1,904,000
1 Other 2,733,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 125,000
A01299 Others 125,000

A03301 Gas 29,000 29,000 30,000

A03302 Water 29,000 29,000 30,000
A03303 Electricity 363,000 399,000
A03407 Rates and Taxes 21,000 21,000 22,000

47
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

SINDH DADU
A038 TOTAL TRAVEL & 1,760,000 1,760,000 1,836,000

TRANSPORTATION

A039 TOTAL GENERAL 2,645,000 2,645,000 2,748,000
A03901 Stationery 305,000 305,000 320,000

Rendered
A03970 Others 577,000 577,000 605,000
1 Others 577,000 577,000
A13001 Transport 239,000 239,000 251,000

EQUIPMENT

FIXTURE

48
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

SINDH DADU
_______________________________________________________________________________
MILLET BOTANIST AGRICULTURE RESEARCH 35,073,000 29,067,500 36,591,000
SINDH DADU
_______________________________________________________________________________
49
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
DD0037 ASSISTANT CHEMIST DISTRICT SOIL & WATER

TESTING LABORATORY DADU
A011 TOTAL PAY 9 9 2,137,000 2,911,500 3,537,000
A011-1 TOTAL PAY OF OFFICERS 87,000 1,317,500 1,378,000
A01101 Total Basic Pay Of Officer 1,197,000 1,257,000
A139 ASSISTANT AGRICULTURE (BPS-17) 1,257,000

CHEMIST
A119 ASSISTANT (BPS-16) 1,197,000
A01102 Personal pay 82,000 118,000 118,000

A01103 Special pay 5,000 2,500 3,000
J014 JR CLERK (BPS-11) 1 1 181,000 190,000
D161 DRIVER (BPS-05) 1 1 514,000 540,000
N003 NAIB QASID (BPS-01) 1 1 233,000 245,000
S142 SOIL SAMPLING MEN (BPS-01) 2 2 179,000 188,000
A01152 Personal pay 5,000 11,000 11,000

50
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A01270 Others 495,000 340,000
1 Other 495,000

A03301 Gas 39,000 39,000 41,000

A03303 Electricity 121,000 133,000
A03407 Rates and Taxes 21,000 21,000 22,000
A038 TOTAL TRAVEL & 1,243,000 1,243,000 1,298,000

TRANSPORTATION

A039 TOTAL GENERAL 611,000 611,000 634,000

51
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03901 Stationery 42,000 42,000 44,000

Rendered
A03970 Others 101,000 101,000 106,000
1 Others 101,000 101,000
A13001 Transport 121,000 121,000 127,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
_______________________________________________________________________________
52
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
GO0031 AGRICULTURE EXTENSION AND ADAPTIVE

RESEARCH PROJECT GHOTKI
A011 TOTAL PAY 15 15 3,796,000 3,558,000 4,570,000

SPCIL
S139 SOIL CHEMIST (BPS-18) 1 1 126,000 175,000
F006 FARM MANGER (BPS-17) 1 1 384,000 534,000
R045 RESEARCH OFFICER (BPS-17) 1 1 218,000 303,000
A119 ASSISTANT (BPS-16) 1,895,000
A01102 Personal pay 92,000 190,000 190,000
D161 DRIVER (BPS-04) 1 1 966,000 1,014,000
C089 CHOWKIDAR (BPS-01) 2 2 682,000 716,000
N003 NAIB QASID (BPS-01) 1 1 72,000 76,000
A01152 Personal pay 14,000 18,000 18,000

53
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Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A01270 Others 554,000 436,000
1 Other 554,000

A03302 Water 199,000 199,000 209,000

A03303 Electricity 500,000 550,000
A038 TOTAL TRAVEL & 574,000 574,000 599,000

TRANSPORTATION

A039 TOTAL GENERAL 936,000 936,000 978,000
A03901 Stationery 18,000 18,000 19,000

54
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


Rendered
A03970 Others 174,000 174,000 183,000
1 Others 174,000 174,000
A13001 Transport 157,000 157,000 165,000

EQUIPMENT

FIXTURE
A137 TOTAL COMPUTER EQUIPMENT 44,000 44,000 46,000
A13701 Hardware 23,000 23,000 24,000

A13702 Software 21,000 21,000 22,000
_______________________________________________________________________________
_______________________________________________________________________________
55
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
GO0032 SEED FARMS GHOTKI
A011 TOTAL PAY 25 25 5,476,000 3,737,000 5,700,000
A119 ASSISTANT (BPS-16) 1 1 246,000 123,000 258,000
A01102 Personal pay 104,000 52,000 52,000
F054 FOREMEN (BPS-11) 1 1 126,000 132,000
J014 JR CLERK (BPS-11) 1 1 102,000 107,000
D161 DRIVER (BPS-04) 4 4 129,000 135,000
C089 CHOWKIDAR (BPS-01) 5 5 408,000 428,000
N003 NAIB QASID (BPS-01) 1 1 3,607,000 3,787,000
A01152 Personal pay 21,000 31,000 31,000

56
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 999,000 562,000
1 Other 999,000

A03302 Water 418,000 418,000 439,000

A03303 Electricity 111,000 122,000
A038 TOTAL TRAVEL & 490,000 490,000 507,000

TRANSPORTATION

A039 TOTAL GENERAL 756,000 756,000 788,000
A03901 Stationery 18,000 18,000 19,000

57
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

Rendered
A03970 Others 86,000 86,000 90,000
1 Others 86,000 86,000
A09 TOTAL PHYSICAL ASSETS 355,000
A092 TOTAL COMPUTER EQUIPMENT 107,000
A09201 Hardware 107,000

126 One Printer HP/LasserJet 25,000
CE1 Computer with LED and all Other Accessoreis 82,000
A096 TOTAL PURCHASE OF PLANT & 48,000

MACHINERY
A09601 Plant and Machinery 48,000

075 One Water Dispenser 18,000
15 One Fax Machine 30,000
A097 TOTAL PURCHASE FURNITURE 200,000

& FIXTURE
A09701 Furniture and Fixtures 200,000

001 Furniture and Fixtures 200,000
A13001 Transport 147,000 147,000 154,000

EQUIPMENT

58
SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

FIXTURE
A13701 Hardware 19,000 19,000 20,000

A13702 Software 18,000 18,000 19,000
_______________________________________________________________________________
SEED FARMS GHOTKI 10,509,000 7,995,000 11,165,000
_______________________________________________________________________________
59
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Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0058 DIRECTION HYDERABAD
A011 TOTAL PAY 38 38 16,787,000 14,725,500 17,816,000
P045 PHYSIOTHERAPY TECHNICIAN (BPS-18) 1 1 2,969,000 3,118,000
P056 PLANT PROTECTION OFFICER (BPS-18) 1 1 876,000 920,000
A031 ACCOUNTS OFFICER (BPS-17) 1 1 592,000 622,000
P054 PLANT & PROGRESSIVE (BPS-17) 1 1 563,000 591,000

OFFICER
A119 ASSISTANT (BPS-16) 6 6 579,000 5,790,000 608,000
A01102 Personal pay 329,000 584,000 584,000

A01103 Special pay 2,000 1,000 1,000
J014 JR CLERK (BPS-11) 8 8 1,693,000 1,778,000
S195 STOOR ISSURE (BPS-07) 2 2 561,000 589,000
N003 NAIB QASID (BPS-01) 6 6 561,000 589,000
Q001 QASID (BPS-01) 1 1 5,121,000 5,377,000
S008 SANITARY WORKER (BPS-01) 1 1 161,000 169,000
A01152 Personal pay 91,000 45,500 46,000

60
SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A01202 House Rent Allowance 694,000 1,227,000 1,227,000

A01207 Washing Allowance 1,000 500 1,000
A01270 Others 2,350,000 1,718,000
1 Other 2,350,000
A01274 Medical Charges 43,000


A033 TOTAL UTILITIES 920,000 17,000 1,011,000
A03302 Water 17,000 17,000 18,000

A03303 Electricity 903,000 993,000
A03407 Rates and Taxes 9,000 9,000 9,000

61
SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A038 TOTAL TRAVEL & 1,787,000 1,787,000 1,834,000

TRANSPORTATION

A039 TOTAL GENERAL 1,339,000 1,339,000 1,382,000
A03901 Stationery 184,000 184,000 193,000

Rendered
A03970 Others 404,000 404,000 423,000
1 Others 404,000 404,000
A09 TOTAL PHYSICAL ASSETS 872,000 392,000
A09201 Hardware 105,000

008 One Laptop 75,000
41 Two Scanners 30,000
A096 TOTAL PURCHASE OF PLANT & 267,000 192,000

MACHINERY
A09601 Plant and Machinery 267,000 192,000

01D Two Water Dispensor 30,000
1 Purchase of Plant and Machinery 192,000
116 Ten Ceiling Fans 42,000
3UP Three UPS with accessories 45,000
62
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A097 TOTAL PURCHASE FURNITURE 500,000 200,000

& FIXTURE
A09701 Furniture and Fixtures 500,000 200,000

001 Furniture and Fixtures 500,000 200,000
A13001 Transport 121,000 121,000 127,000

EQUIPMENT

FIXTURE
A13701 Hardware 77,000 77,000 81,000

A13702 Software 8,000 8,000 8,000
_______________________________________________________________________________
DIRECTION HYDERABAD 30,597,000 27,286,000 32,944,000
_______________________________________________________________________________
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SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0059 AGRICULTURAL ENGINEERING HYDERABAD
A011 TOTAL PAY 171 174 57,038,000 50,111,000 60,174,000
A455 ADDITIONAL DIRECTOR (BPS-20) 1 1 100,000 105,000

GENERAL
A040 ADDITIONAL DIRECTOR (BPS-19) 4 4 1,100,000 1,155,000
D077 DIRECTOR (BPS-19) 2 2 543,000 570,000
D046 DEPUTY DIRECTOR (ADMN & (BPS-18) 1 1 152,000 160,000

ACCOUNTS)
D195 DY DIRECTOR MECHANICAL (BPS-18) 1 1 161,000 169,000
L048 LAW OFFICER (BPS-18) 1 1 210,000 221,000
A322 AUDIT OFFICER (BPS-17) 1 1 8,856,000 9,299,000
S215 STORE VERIFIER (BPS-17) 1 1 74,000 78,000
S236 SUPERINTENDENT (BPS-17) 2 2 366,000 384,000
T012 TECHNICAL PER ASSISTANT (BPS-17) 1 1 57,000 60,000
A020 ACCOUNTANT (BPS-16) 1 1 1,251,000 1,314,000
A119 ASSISTANT (BPS-16) 6 6 4,424,000 16,750,000 4,645,000
C134 COMP OPERATOR (BPS-16) 1 1 272,000 286,000
S181 STENOGRAPHER (BPS-16) 1 1 261,000 274,000
A01102 Personal pay 114,000 57,000 57,000

A01103 Special pay 2,000 2,000 2,000
A01150 Others 2,000 1,000 1,000
64
SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
H048 HEAD STORE KEEPER (BPS-14) 1 1 66,000 69,000
D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 143,000 150,000
P077 POWER DRILLERS (BPS-12) 1 1 159,000 167,000
C152 COMPUTING CLERK (BPS-11) 5 5 1,000,000 1,050,000
D128 DIVISIONAL ACCOUNTANT (BPS-11) 1 1 1,059,000 1,112,000
J014 JR CLERK (BPS-11) 26 26 25,439,000 26,711,000
K004 KEY PUNCH OPERATOR (BPS-11) 1 1 163,000 171,000
D150 DRAUGHTSMAN (BPS-09) 2 2 66,000 69,000
H061 HEAVY DUTY DRIVER (BPS-08) 3 3 66,000 69,000
J038 JR STORE KEEPER (BPS-05) 1 1 66,000 69,000
W051 WORK SHOP CLERKS (BPS-05) 1 1 66,000 69,000
B064 BORERS (BPS-04) 11 11 212,000 223,000
D161 DRIVER (BPS-04) 6 6 278,000 292,000
G045 GREASER (BPS-04) 5 5 66,000 69,000
S199 STORE ATTENDANT (BPS-04) 2 2 66,000 69,000
F058 FREIGHT OPERATORS (BPS-03) 1 1 66,000 69,000
T040 TOOL KEEPERS (BPS-03) 2 2 212,000 223,000
C089 CHOWKIDAR (BPS-01) 6 7 215,000 336,000
N003 NAIB QASID (BPS-01) 47 48 4,361,000 4,689,000
S008 SANITARY WORKER (BPS-01) 3 4 853,000 1,006,000
A01152 Personal pay 110,000 134,000 134,000

65
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01225 Instruction Allowance 36,000 18,000 18,000
A01251 Mess Allowance 9,000
A01270 Others 7,617,000 5,965,000
1 Other 7,617,000

A033 TOTAL UTILITIES 2,162,000 347,000 2,362,000
A03301 Gas 231,000 231,000 243,000

A03302 Water 116,000 116,000 122,000
A03303 Electricity 1,815,000 1,997,000
A03407 Rates and Taxes 630,000 630,000 662,000

66
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A038 TOTAL TRAVEL & 56,768,000 56,768,000 61,073,000

TRANSPORTATION

A03806 Transportation of Goods 1,103,000 1,103,000 1,103,000
A039 TOTAL GENERAL 4,800,000 4,469,000 4,930,000
A03901 Stationery 772,000 772,000 811,000

A03906 Uniforms and Protective Clothing 331,000 348,000
A03917 Law Charges 551,000 551,000 551,000
A03970 Others 1,180,000 1,180,000 1,225,000
1 Others 1,180,000 1,180,000
A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 200,000
A052 TOTAL GRANTS-DOMESTIC 200,000
A05216 Fin. Assis. to the families of 200,000

G. Serv. who expire
A09 TOTAL PHYSICAL ASSETS 59,260,000 157,000
A09201 Hardware 82,000


TRANSPORT
A09501 Transport 57,600,000

029 Toyotal Hilux Pickup Single Cab 41,600,000
67
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
08C Eight Suzuki Cultus 12,000,000

102 TWO TOYOTA COROLLA XLI 1300 CC CARS 4,000,000

MACHINERY

086 One Split A.C 1.5 Tons 75,000
HDG One Heavy Duty Generator 660,000
A097 TOTAL PURCHASE FURNITURE 1,000,000

& FIXTURE
A09701 Furniture and Fixtures 1,000,000

001 Furniture and Fixtures 1,000,000
A130 TOTAL TRANSPORT 5,775,000 5,775,000 6,014,000
A13001 Transport 5,775,000 5,775,000 6,014,000
A131 TOTAL MACHINERY AND 17,325,000 17,325,000 18,191,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
AGRICULTURAL ENGINEERING HYDERABAD 236,084,000 169,614,500 194,451,000
_______________________________________________________________________________
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0060 AGRICULTURAL ENGINEERING TANDO JAM

HYDERABAD
A011 TOTAL PAY 476 479 150,370,000 137,471,500 158,312,000
A078 AGRICULTURE ENGINEERS (BPS-18) 1 1 491,000 516,000
S212 STORE OFFICERS (BPS-17) 1 1 163,000 171,000
W053 WORK SHOP SUPDT (BPS-17) 1 1 329,000 345,000
A020 ACCOUNTANT (BPS-16) 1 1 1,710,000 1,795,000
A119 ASSISTANT (BPS-16) 6 6 394,000 8,027,000 414,000
A01102 Personal pay 168,000 84,000 84,000

A01103 Special pay 5,000 2,500 3,000
F054 FOREMEN (BPS-15) 4 4 322,000 338,000
D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 2,661,000 2,794,000
P078 POWER DRILLING (BPS-12) 1 1 832,000 874,000

SUPERVISORS
U004 UNIT SUPERVISORS (BPS-12) 6 6 165,000 173,000
J014 JR CLERK (BPS-11) 20 21 318,000 485,000
O041 OVERSEER (BPS-11) 2 2 3,581,000 3,760,000
T065 TRAINING INSTRUCTOR (BPS-11) 1 1 561,000 589,000

FIELDS
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD
T067 TRAINING SUPERVISOR (BPS-11) 1 1 954,000 1,002,000
A233 ASSISTANT FOREMEN (BPS-10) 1 1 365,000 383,000
M062 MECHANIC (BPS-10) 26 26 915,000 961,000
C190 CRANK SHAFT / GRINDING (BPS-09) 1 1 65,000 68,000

OPR
E021 ELECTRICIAN (BPS-09) 1 1 65,000 68,000
H035 HEAD DRAFTSMAN (BPS-09) 1 1 65,000 68,000
M106 MILLING MANS (BPS-09) 1 1 65,000 68,000
P016 PATREN MAKER (BPS-09) 1 1 65,000 68,000
P116 PROGRAM DIRECTOR (HSR) (BPS-09) 1 1 65,000 68,000
A324 AUTO ELECTRICIAN (BPS-08) 3 3 65,000 68,000
M062 MECHANIC (BPS-08) 3 3 65,000 68,000
R003 RADIATORS MECHANICS (BPS-08) 1 1 65,000 68,000
A268 ASSISTANT POWER DRILLERS (BPS-07) 1 1 65,000 68,000
B066 BORING MECHANICS (BPS-07) 1 1 65,000 68,000
D158 DRILL MEN (BPS-07) 1 1 65,000 68,000
E019 ELECTRIC WELDERS (BPS-07) 2 2 65,000 68,000
W026 WELDER ELECTRICIANS (BPS-07) 2 2 65,000 68,000
C189 CRANE OPERATOR (BPS-06) 2 2 65,000 68,000
C200 CUSHION MAKERS (BPS-06) 1 1 65,000 68,000
M058 MECHANICAL BORERS (BPS-06) 2 2 65,000 68,000
M118 MOLDER (BPS-06) 1 1 65,000 68,000
S101 SENIOR STORE KEEPER (BPS-06) 3 3 65,000 68,000
W019 WATER PUMP OPERATOR (BPS-06) 1 1 65,000 68,000

DRIVERS
A309 ASSISTANT WELDERS (BPS-05) 1 1 65,000 68,000
B077 BULL OPERATORS (BPS-05) 2 2 65,000 68,000

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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD
F035 FIREMAN / BALTYMAN (BPS-05) 2 2 65,000 68,000
F038 FITTER (BPS-05) 3 3 65,000 68,000
F039 FITTER / DRIVERS (BPS-05) 2 2 65,000 68,000
I014 INDENT CLERKS (BPS-05) 1 1 65,000 68,000
O029 OPERATORS (BPS-05) 80 80 91,826,000 96,418,000
P006 PAINTER (BPS-05) 2 2 65,000 68,000
S029 SECTION CLERKS (BPS-05) 5 5 65,000 68,000
T037 TIME KEEPER (BPS-05) 1 1 65,000 68,000
T038 TIN SMITH (BPS-05) 2 2 65,000 68,000
W036 WHEEL TRACTOR OPERATOR (BPS-05) 2 2 65,000 68,000
B064 BORERS (BPS-04) 11 11 6,272,000 6,586,000
D161 DRIVER (BPS-04) 26 26 6,124,000 6,430,000
J039 JR SUPERVISORS (BPS-04) 1 1 218,000 229,000
T043 TOOL ROOM KEEPERS (BPS-04) 1 1 65,000 68,000
A254 ASSISTANT MECHANICAL (BPS-03) 13 13 216,000 227,000

BORERS
B044 BLACK SMITH (BPS-03) 2 2 463,000 486,000
C019 CARPAINTER (BPS-03) 1 1 433,000 455,000
F058 FREIGHT OPERATORS (BPS-03) 2 2 355,000 373,000
G045 GREASER (BPS-03) 77 77 216,000 227,000
H010 HAND DRILLERS (BPS-03) 5 5 203,000 213,000
S202 STORE COOLLY (BPS-03) 3 3 218,000 229,000
T051 TRACK PRESSOPR / (BPS-03) 2 2 218,000 229,000

MECHANICS
A109 ARMATURE WINDER (BPS-02) 1 1 1,346,000 1,413,000
A303 ASSISTANT TURNER (BPS-02) 1 1 964,000 1,012,000
C109 CLEANER (BPS-02) 10 10 657,000 690,000

71
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD
F038 FITTER (BPS-02) 12 12 218,000 229,000
G045 GREASER (BPS-02) 1 1 904,000 949,000
H009 HAMMER MEN (BPS-02) 3 3 438,000 460,000
S118 SHAPER MAN (BPS-02) 1 1 178,000 187,000
T058 TRADE INSTRUCTOR (BPS-02) 8 8 433,000 455,000
B065 BORING HELPERS (BPS-01) 6 6 211,000 222,000
C089 CHOWKIDAR (BPS-01) 20 21 1,159,000 1,327,000
D160 DRILLING HELPERS (BPS-01) 19 19 739,000 776,000
H064 HELPER (BPS-01) 9 9 2,500,000 2,625,000
N003 NAIB QASID (BPS-01) 5 6 1,447,000 1,629,000
W016 WATER MAN (BPS-01) 1 1 551,000 579,000
A01152 Personal pay 524,000 703,000 703,000

A0120R Prison Allowance 11,000 11,000
A01270 Others 21,586,000 15,716,000
72
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD
1 Other 21,586,000

A033 TOTAL UTILITIES 1,452,000 1,597,000
A03303 Electricity 1,452,000 1,597,000
A03407 Rates and Taxes 420,000 420,000 441,000
A038 TOTAL TRAVEL & 7,011,000 7,011,000 7,492,000

TRANSPORTATION

A039 TOTAL GENERAL 1,103,000 1,103,000 1,156,000
A03901 Stationery 72,000 72,000 76,000

A03970 Others 375,000 375,000 394,000
1 Others 375,000 375,000
73
SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD

G. Serv. who expire

& FIXTURE


EQUIPMENT

FIXTURE
_______________________________________________________________________________
AGRICULTURAL ENGINEERING TANDO JAM 255,747,000 236,229,000 278,111,000
HYDERABAD
_______________________________________________________________________________
74
SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0061 DIRECTOR GENERAL AGRICULTURE EXTENSION

AND ADAPTIVE RESEARCH PROJECT
HYDERABAD
A011 TOTAL PAY 243 243 91,474,000 66,859,000 97,414,000
A119 ASSISTANT (BPS-20) 1 1 900,000 945,000

GENERAL
C333 COTTON COMMISSIONER (BPS-20) 1 1 970,000 1,019,000
D094 DIRECTOR GENERAL (BPS-20) 1 1 2,912,000 3,058,000
D534 DIRECTOR (COORDINATION) (BPS-20) 1 1 1,099,000 1,154,000

NON- TECHNICAL
D077 DIRECTOR (BPS-19) 13 13 17,050,000 17,903,000
D045 DEPUTY DIRECTOR (BPS-18) 1 1 940,000 987,000
S107 SENIOR TRAINING OFFICER (BPS-18) 1 1 537,000 564,000
A065 ADMINISTRATIVE A / C (BPS-17) 1 1 3,774,000 3,963,000

OFFICER
A081 AGRICULTURE OFFICER (BPS-17) 1 1 1,713,000 1,799,000
A291 ASSISTANT STATICAL OFF (BPS-17) 2 2 416,000 437,000
J036 JR STATISTICIAN (BPS-17) 1 1 2,567,000 2,695,000
P119 PROGRAMMER (BPS-17) 1 1 362,000 380,000
S175 STATISTICAL OFFICER (BPS-17) 8 2,306,000
A119 ASSISTANT (BPS-16) 11 11 62,000 26,585,000 65,000
E045 ENUMERATOR (BPS-16) 1 1 498,000 523,000

75
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD
S174 STATISTICAL INVESTIGATOR (BPS-16) 13 5 4,392,000 2,306,000
S181 STENOGRAPHER (BPS-16) 11 11 10,520,000 11,046,000
A01102 Personal pay 2,255,000 2,098,000 2,098,000

A01103 Special pay 5,000 2,000 2,000
J014 JR CLERK (BPS-11) 23 23 226,000 248,000
A017 ACCOUNT CLERK (BPS-09) 1 1 65,000 71,000
V005 VAN DRIVER (BPS-06) 1 1 65,000 71,000
M009 MACHINE OPERATOR (BPS-05) 1 1 65,000 71,000
D161 DRIVER (BPS-04) 18 18 35,259,000 38,662,000
B003 BACTERIOLOGIST CUM (BPS-02) 5 5 65,000 71,000

SEROLOGIST
C089 CHOWKIDAR (BPS-01) 45 45 65,000 71,000
N003 NAIB QASID (BPS-01) 55 55 65,000 71,000
W014 WATCHMEN (BPS-01) 1 1 65,000 71,000
A01152 Personal pay 243,000 207,000 207,000

76
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD

A01233 Unattractive Area Allowance 1,000 500 1,000
A01270 Others 11,860,000 9,511,000
1 Other 11,860,000


A03302 Water 49,000 49,000 51,000

A03303 Electricity 2,856,000 3,142,000
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Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD
A03402 Rent for Office Building 669,000 669,000 736,000

A03407 Rates and Taxes 74,000 74,000 78,000
A038 TOTAL TRAVEL & 7,569,000 7,569,000 7,873,000

TRANSPORTATION

A039 TOTAL GENERAL 9,638,000 9,638,000 9,987,000
A03901 Stationery 305,000 305,000 320,000

Rendered
A03970 Others 1,834,000 1,834,000 1,916,000
1 Others 1,834,000 1,834,000
A09 TOTAL PHYSICAL ASSETS 2,000,000

TRANSPORT
A09501 Transport 2,000,000

005 One Toyota Corolla XLI 2,000,000

78
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD
A13001 Transport 807,000 807,000 840,000

EQUIPMENT

FIXTURE
A133 TOTAL BUILDINGS AND 70,000,000

STRUCTURE
A13370 Others 70,000,000
A13701 Hardware 107,000 107,000 112,000

A13702 Software 12,000 12,000 13,000
_______________________________________________________________________________
DIRECTOR GENERAL AGRICULTURE EXTENSION 163,669,000 197,654,473 173,777,000
HYDERABAD
_______________________________________________________________________________
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0062 CANE COMMISSIONER ORGANIZATION

HYDERABAD
A011 TOTAL PAY 65 65 17,978,000 16,078,000 19,826,000
C016 CANE COMMISSIONER (BPS-19) 1 1 185,000 194,000
C017 CANE INSPECTOR (BPS-17) 12 12 7,341,000 7,708,000
T011 TECHNICAL OFFICER (BPS-17) 5 5 1,435,000 1,507,000
A119 ASSISTANT (BPS-16) 2 2 561,000 6,700,000 589,000
A01102 Personal pay 46,000 328,000 328,000

A01103 Special pay 9,000 8,000 8,000
J014 JR CLERK (BPS-11) 9 9 7,396,000 8,358,000
D161 DRIVER (BPS-04) 1 1 64,000 72,000
N003 NAIB QASID (BPS-01) 20 20 749,000 846,000
Q001 QASID (BPS-01) 1 1 64,000 72,000

80
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD

A01241 Utility allowance for electricity 375,000 187,500 188,000
A01270 Others 2,688,000 1,949,000
1 Other 2,688,000

A01299 Others 11,000

A03303 Electricity 303,000 333,000
A038 TOTAL TRAVEL & 1,173,000 1,173,000 1,213,000

TRANSPORTATION

A039 TOTAL GENERAL 262,000 262,000 272,000
A03901 Stationery 61,000 61,000 64,000

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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD

A03970 Others 79,000 79,000 83,000
1 Others 79,000 79,000
A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 1,500,000
A052 TOTAL GRANTS-DOMESTIC 1,500,000
A05216 Fin. Assis. to the families of 1,500,000

G. Serv. who expire
A092 TOTAL COMPUTER EQUIPMENT 50,000 50,000
A09201 Hardware 50,000 50,000

024 One Computer 50,000
1 Hardware 50,000

& FIXTURE

A13001 Transport 103,000 103,000 108,000

EQUIPMENT

82
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD

FIXTURE
_______________________________________________________________________________
CANE COMMISSIONER ORGANIZATION 31,823,000 29,654,353 34,504,000
HYDERABAD
_______________________________________________________________________________
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0063 DEPUTY DIRECTOR AGRICULTURAL

A011 TOTAL PAY 13 15 9,614,000 6,103,000 10,099,000
A119 ASSISTANT (BPS-16) 1 1 75,000 3,230,000 79,000
A01102 Personal pay 158,000 8,000 10,000
M062 MECHANIC (BPS-08) 1 1 450,000 473,000
D161 DRIVER (BPS-04) 1 1 79,000 83,000
H064 HELPER (BPS-01) 1 1 583,000 612,000
N003 NAIB QASID (BPS-01) 1 2 2,753,000 3,001,000
A01152 Personal pay 73,000 16,000 16,000

84
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A01270 Others 1,250,000 985,000
1 Other 1,250,000
A038 TOTAL TRAVEL & 290,000 290,000 304,000

TRANSPORTATION

A039 TOTAL GENERAL 323,000 323,000 337,000
A03901 Stationery 33,000 33,000 35,000

A03970 Others 83,000 83,000 87,000
1 Others 83,000 83,000

85
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A09201 Hardware 132,000

73 One UPS 25,000

MACHINERY


& FIXTURE

A13001 Transport 85,000 85,000 89,000

EQUIPMENT

FIXTURE

86
SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

_______________________________________________________________________________
DEPUTY DIRECTOR AGRICULTURAL 13,965,000 10,356,000 16,011,000
_______________________________________________________________________________
87
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0064 DIRECTOR GENERAL AGRICULTURE RESEARCH

A011 TOTAL PAY 112 112 26,940,000 19,830,000 28,274,000
D094 DIRECTOR GENERAL (BPS-20) 1 1 29,000 30,000
D555 DEPUTY DIRECTOR GENERAL (BPS-19) 1 1 711,000 747,000
P094 PRINCIPAL (BPS-19) 4 4 2,800,000 2,940,000
H082 HORTICULTURIST (BPS-18) 1 1 460,000 483,000
L048 LAW OFFICER (BPS-18) 1 1 460,000 483,000
P055 PLANT PATHOLOGIST (BPS-18) 1 1 460,000 483,000
A139 ASSISTANT AGRICULTURE (BPS-17) 1 1 549,000 576,000

CHEMIST
A287 ASSISTANT SOIL CHEMIST (BPS-17) 3 3 492,000 517,000
A322 AUDIT OFFICER (BPS-17) 1 1 646,000 678,000
A119 ASSISTANT (BPS-16) 5 5 1,466,000 7,726,000 1,539,000
C046 CHEMICAL ASSISTANT (BPS-16) 1 1 128,000 134,000
W017 WATER MANAGEMENT OFFICER (BPS-16) 4 4 99,000 104,000

(AGRI)
A01102 Personal pay 238,000 268,000 268,000

88
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01103 Special pay 2,000 2,000 2,000
J014 JR CLERK (BPS-11) 6 6 453,000 476,000
S170 STATISTICAL ASSISTANT (BPS-11) 8 8 12,482,000 13,106,000
T099 TYPIST CUM JR CLERK (BPS-05) 2 2 66,000 69,000
D161 DRIVER (BPS-04) 3 3 66,000 69,000
D003 DAFTARI (BPS-02) 2 2 66,000 69,000
B085 BELDAR (BPS-01) 1 1 76,000 80,000
M022 MALI (BPS-01) 1 1 76,000 80,000
N003 NAIB QASID (BPS-01) 22 22 66,000 69,000
A01152 Personal pay 66,000 42,000 42,000

A01153 Special pay 2,000 1,000 1,000

89
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A01270 Others 3,530,000 102,000 2,796,000
1 Other 3,530,000 102,000

A03301 Gas 578,000 578,000 607,000

A03303 Electricity 1,210,000 1,331,000
A03407 Rates and Taxes 315,000 315,000 331,000
A038 TOTAL TRAVEL & 5,766,000 5,766,000 5,983,000

TRANSPORTATION

A039 TOTAL GENERAL 7,053,000 7,053,000 7,328,000

90
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03901 Stationery 570,000 570,000 599,000

Rendered
A03970 Others 2,014,000 2,014,000 2,105,000
1 Others 2,014,000 2,014,000
A09201 Hardware 242,000 85,000

021 One Computer with LCD 100,000
059 One Color Printer / (Laser Jet Printer) 42,000
1 Hardware 85,000
17 Two Laser Printers 70,000
41 Two Scanners 30,000

TRANSPORT
A09501 Transport 2,000,000

A13001 Transport 588,000 588,000 617,000

EQUIPMENT
91
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


FIXTURE
_______________________________________________________________________________
DIRECTOR GENERAL AGRICULTURE RESEARCH 61,598,000 47,395,000 61,508,000
_______________________________________________________________________________
92
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0065 DIRECTOR AGRICULTURE RESEARCH SINDH

TANDO JAM HYDERABAD
A011 TOTAL PAY 81 81 33,504,000 22,129,000 35,173,000
E088 EXECUTIVE DIRECTOR (BPS-20) 1 1 1,000,000 1,050,000
D077 DIRECTOR (BPS-19) 1 1 328,000 344,000
P094 PRINCIPAL (BPS-19) 4 4 2,700,000 2,835,000

OFFICER
A119 ASSISTANT (BPS-16) 4 4 620,000 6,871,000 651,000
A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 409,000 429,000

OFFICER
L007 LAB TECHNICIAN (BPS-16) 1 1 362,000 380,000
S136 SO (TECH) (BPS-16) 2 140,000
S236 SUPERINTENDENT (BPS-16) 2 147,000
A01103 Special pay 4,000 4,000 4,000
J014 JR CLERK (BPS-11) 6 6 66,000 69,000
A112 ARTIST (BPS-09) 1 1 66,000 69,000
P032 PHOTOGRAPHER (BPS-08) 1 1 66,000 69,000
A249 ASSISTANT LIBRARIAN (BPS-06) 1 1 66,000 69,000

93
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Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

TANDO JAM HYDERABAD
M062 MECHANIC (BPS-06) 2 2 66,000 69,000
C025 CARPENTER / BLACK SMITH (BPS-05) 1 1 66,000 69,000
S206 STORE KEEPER (BPS-05) 1 1 66,000 69,000
D161 DRIVER (BPS-04) 5 5 2,066,000 2,169,000
Q001 QASID (BPS-02) 1 1 66,000 69,000
B007 BALDAR (BPS-01) 10 10 834,000 876,000
C019 CARPAINTER (BPS-01) 1 1 357,000 375,000
C109 CLEANER (BPS-01) 1 1 284,000 298,000
M022 MALI (BPS-01) 1 1 14,913,000 15,659,000
N003 NAIB QASID (BPS-01) 5 5 221,000 232,000
N026 NURSE (BPS-01) 2 2 221,000 232,000
W003 WARD BOY (BPS-01) 2 2 440,000 462,000
W014 WATCHMEN (BPS-01) 2 2 142,000 149,000
A01152 Personal pay 52,000 54,000 54,000

A01153 Special pay 2,000 1,000 1,000

94
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

TANDO JAM HYDERABAD

A01270 Others 4,437,000 251,000 3,512,000
1 Other 4,437,000 251,000

A03301 Gas 80,000 80,000 84,000

A03303 Electricity 8,361,000 9,197,000
A03407 Rates and Taxes 145,000 145,000 152,000
A038 TOTAL TRAVEL & 6,080,000 6,080,000 6,345,000

TRANSPORTATION

A039 TOTAL GENERAL 8,411,000 8,411,000 8,720,000
A03901 Stationery 214,000 214,000 225,000

A03902 Printing and Publication 1,369,000 1,369,000 1,369,000
95
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

TANDO JAM HYDERABAD

Rendered
A03970 Others 1,654,000 1,654,000 1,727,000
1 Others 1,654,000 1,654,000
A13001 Transport 873,000 873,000 911,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
DIRECTOR AGRICULTURE RESEARCH SINDH 74,126,000 52,376,000 79,112,000
TANDO JAM HYDERABAD
_______________________________________________________________________________
96
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0066 WHEAT BOTANIST WRS AGRICULTURE RESEARCH

SINDH TANDO JAM
A011 TOTAL PAY 62 62 23,337,000 18,404,000 24,592,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000

OFFICER
A119 ASSISTANT (BPS-16) 9,545,000
A01102 Personal pay 548,000 628,000 628,000

A01103 Special pay 7,000 6,000 6,000
J014 JR CLERK (BPS-11) 3 3 66,000 69,000
M062 MECHANIC (BPS-06) 2 2 66,000 69,000
F015 FIELD ASSISTANT (BPS-05) 4 4 6,824,000 7,165,000
L003 LAB ASSISTANT (BPS-05) 2 2 66,000 69,000
D161 DRIVER (BPS-04) 1 1 66,000 69,000
B007 BALDAR (BPS-01) 18 18 706,000 741,000
C089 CHOWKIDAR (BPS-01) 1 1 110,000 116,000
J047 JAMADAR (BPS-01) 2 2 125,000 131,000

97
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

SINDH TANDO JAM
M022 MALI (BPS-01) 1 1 154,000 162,000
N003 NAIB QASID (BPS-01) 2 2 66,000 69,000
A01152 Personal pay 75,000 117,000 117,000

A01270 Others 3,131,000 2,384,000
1 Other 3,131,000

A03303 Electricity 1,694,000 1,863,000
A03407 Rates and Taxes 26,000 26,000 27,000

98
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

SINDH TANDO JAM
A038 TOTAL TRAVEL & 1,366,000 1,366,000 1,431,000

TRANSPORTATION

A039 TOTAL GENERAL 2,273,000 2,273,000 2,361,000
A03901 Stationery 115,000 115,000 121,000

Rendered
A03970 Others 741,000 741,000 775,000
1 Others 741,000 741,000

G. Serv. who expire
A13001 Transport 233,000 233,000 245,000

EQUIPMENT
99
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

SINDH TANDO JAM

FIXTURE
_______________________________________________________________________________
WHEAT BOTANIST WRS AGRICULTURE RESEARCH 41,580,000 33,845,000 44,515,000
SINDH TANDO JAM
_______________________________________________________________________________
100
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0067 AGRICULTURE CHEMIST (SF) AGRICULTURE

A011 TOTAL PAY 74 74 23,557,000 18,818,000 24,851,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000

OFFICER
A119 ASSISTANT (BPS-16) 6,536,000
A01102 Personal pay 354,000 461,000 461,000

A01103 Special pay 2,000 2,000 2,000
L059 LIBRARY ASSISTANT (BPS-06) 16 16 1,602,000 1,682,000
D161 DRIVER (BPS-04) 1 1 1,161,000 1,219,000
B085 BELDAR (BPS-01) 1 1 85,000 89,000
C089 CHOWKIDAR (BPS-01) 11 11 1,259,000 1,322,000
M022 MALI (BPS-01) 1 1 193,000 203,000
N003 NAIB QASID (BPS-01) 1 1 258,000 271,000

101
SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01152 Personal pay 18,000 45,000 45,000

A01270 Others 3,490,000 2,434,000
1 Other 3,490,000

A03301 Gas 49,000 49,000 51,000

A03303 Electricity 2,420,000 2,662,000
A03407 Rates and Taxes 26,000 26,000 27,000

102
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A038 TOTAL TRAVEL & 1,285,000 1,285,000 1,335,000

TRANSPORTATION

A039 TOTAL GENERAL 1,274,000 1,274,000 1,320,000
A03901 Stationery 65,000 65,000 68,000

Rendered
A03970 Others 318,000 318,000 333,000
1 Others 318,000 318,000

G. Serv. who expire
A13001 Transport 139,000 139,000 146,000

EQUIPMENT
103
SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


FIXTURE
_______________________________________________________________________________
AGRICULTURE CHEMIST (SF) AGRICULTURE 41,561,000 33,263,500 44,364,000
_______________________________________________________________________________
104
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0068 SOIL FERTILITY OFFICER AGRICULTURE

A011 TOTAL PAY 59 59 22,179,000 15,155,000 23,313,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000
A288 ASSISTANT SOIL F / (BPS-17) 6 6 3,652,000 3,834,000

OFFICERS
A292 ASSISTANT STATISTICAL (BPS-17) 1 1 1,918,000 2,014,000

OFFICER
A119 ASSISTANT (BPS-16) 1 1 157,000 5,236,000 165,000
A01102 Personal pay 103,000 136,000 136,000

A01103 Special pay 13,000 11,000 11,000
S180 STENO TYPIST (BPS-14) 1 1 3,636,000 3,818,000
F012 FERO PRINTER (BPS-06) 29 1,000
F015 FIELD ASSISTANT (BPS-06) 29 1,000
C143 COMPUTER (BPS-05) 6 6 5,567,000 5,845,000
D161 DRIVER (BPS-04) 4 4 63,000 66,000
B085 BELDAR (BPS-01) 1 1 73,000 77,000
N003 NAIB QASID (BPS-01) 3 3 1,604,000 1,684,000
A01152 Personal pay 192,000 202,000 202,000

105
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A01270 Others 2,986,000 2,296,000
1 Other 2,986,000

A03303 Electricity 121,000 133,000
A038 TOTAL TRAVEL & 600,000 600,000 624,000

TRANSPORTATION

106
SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A039 TOTAL GENERAL 741,000 741,000 773,000
A03901 Stationery 70,000 70,000 74,000

Rendered
A03970 Others 123,000 123,000 129,000
1 Others 123,000 123,000
A13001 Transport 91,000 91,000 96,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
SOIL FERTILITY OFFICER AGRICULTURE 34,534,000 25,526,000 36,656,000
_______________________________________________________________________________
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0069 AGRONOMIST AGRICULTURE RESEARCH SINDH

TANDO JAM HYDERABAD
A011 TOTAL PAY 51 51 15,983,000 17,908,000 19,982,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 1,120,000
A278 ASSISTANT RESEARCH (BPS-17) 1 1 600,000 960,000

OFFICER
S041 SEED CERTIF OFR / A ARGON (BPS-17) 1 1 723,000 1,157,000
A119 ASSISTANT (BPS-16) 8,407,000
A01102 Personal pay 660,000 808,000 808,000

A01103 Special pay 4,000 4,000 4,000
J014 JR CLERK (BPS-11) 2 2 69,000 72,000
M152 MUQADAM (BPS-05) 4 4 8,827,000 9,268,000
D161 DRIVER (BPS-04) 2 2 69,000 72,000
B007 BALDAR (BPS-01) 20 20 177,000 186,000
N003 NAIB QASID (BPS-01) 3 3 69,000 72,000

108
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

TANDO JAM HYDERABAD
A01152 Personal pay 59,000 116,000 116,000

A01270 Others 2,755,000 1,906,000
1 Other 2,755,000

A03301 Gas 116,000 116,000 122,000

A03303 Electricity 605,000 666,000
A03407 Rates and Taxes 26,000 26,000 27,000

109
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

TANDO JAM HYDERABAD
A038 TOTAL TRAVEL & 1,285,000 1,285,000 1,348,000

TRANSPORTATION

A039 TOTAL GENERAL 1,618,000 1,618,000 1,681,000
A03901 Stationery 77,000 77,000 81,000

Rendered
A03970 Others 361,000 361,000 379,000
1 Others 361,000 361,000
A13001 Transport 241,000 241,000 253,000

EQUIPMENT

FIXTURE

110
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

TANDO JAM HYDERABAD
_______________________________________________________________________________
AGRONOMIST AGRICULTURE RESEARCH SINDH 31,457,000 31,852,500 37,055,000
TANDO JAM HYDERABAD
_______________________________________________________________________________
111
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0070 SUGARCANE SPECIALIST AGRICULTURE

A011 TOTAL PAY 38 38 16,060,000 13,137,000 17,015,000
P094 PRINCIPAL (BPS-19) 4 4 2,700,000 2,835,000

OFFICER
A119 ASSISTANT (BPS-16) 8,215,000
A01102 Personal pay 701,000 866,000 866,000

A01103 Special pay 4,000 4,000 4,000
J014 JR CLERK (BPS-11) 2 2 5,119,000 5,375,000
D161 DRIVER (BPS-04) 1 1 73,000 77,000
N003 NAIB QASID (BPS-02) 2 2 73,000 77,000
B007 BALDAR (BPS-01) 6 6 73,000 77,000
M022 MALI (BPS-01) 1 1 84,000 88,000
A01152 Personal pay 30,000 53,000 53,000

112
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A01203 Conveyance Allowance 996,000 1,015,000 1,015,000
A01270 Others 2,169,000 1,609,000
1 Other 2,169,000

A03301 Gas 69,000 69,000 72,000

A03303 Electricity 726,000 799,000
A03407 Rates and Taxes 11,000 11,000 12,000
A038 TOTAL TRAVEL & 1,249,000 1,249,000 1,300,000

TRANSPORTATION

113
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A039 TOTAL GENERAL 2,358,000 2,358,000 2,443,000
A03901 Stationery 107,000 107,000 112,000

Rendered
A03970 Others 577,000 577,000 603,000
1 Others 577,000 577,000
A13001 Transport 205,000 205,000 215,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
SUGARCANE SPECIALIST AGRICULTURE 28,873,000 24,646,000 31,284,000
_______________________________________________________________________________
114
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0071 PLANT PHYSIOLGIST AGRICULTURE RESEARCH

S SINDH TANDO JAM HYDERABAD
A011 TOTAL PAY 31 31 15,711,000 9,662,000 16,750,000
P200 PLANT PHYSIOLOGIST (BPS-18) 1 1 234,000 246,000

OFFICER
A289 ASSISTANT SOIL SCIENTIST (BPS-17) 3,680,000 3,864,000
A119 ASSISTANT (BPS-16) 1 1 1,608,000 4,507,000 1,688,000
A01102 Personal pay 66,000 94,000 94,000

A01103 Special pay 2,000 2,000 2,000
J014 JR CLERK (BPS-11) 2 2 69,000 76,000
D161 DRIVER (BPS-04) 1 1 69,000 76,000
B061 BOOK BINDER (BPS-03) 1 1 69,000 76,000
B007 BALDAR (BPS-01) 3 3 1,647,000 1,804,000
B078 BULLOCK ATTENDANT (BPS-01) 1 1 230,000 252,000
F019 FIELD MAN (BPS-01) 2 2 1,053,000 1,153,000
J047 JAMADAR (BPS-01) 1 1 356,000 390,000

115
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

L060 LIBRARY ATTENDANT (BPS-01) 2 2 323,000 354,000
N003 NAIB QASID (BPS-01) 2 2 69,000 76,000
A01152 Personal pay 7,000 7,000

A0123G Ad-hoc Relief Allowance-2018 966,000 1,014,000
A01270 Others 1,584,000 1,664,000
1 Other 1,584,000

A03301 Gas 69,000 69,000 72,000

A03303 Electricity 2,118,000 2,330,000
A03407 Rates and Taxes 16,000 16,000 17,000

116
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A038 TOTAL TRAVEL & 477,000 477,000 499,000

TRANSPORTATION

A039 TOTAL GENERAL 1,020,000 1,020,000 1,062,000
A03901 Stationery 79,000 79,000 83,000

Rendered
A03970 Others 209,000 209,000 219,000
1 Others 209,000 209,000
A13001 Transport 117,000 117,000 123,000

EQUIPMENT

FIXTURE

117
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

_______________________________________________________________________________
PLANT PHYSIOLGIST AGRICULTURE RESEARCH 26,232,000 17,501,000 28,879,000
_______________________________________________________________________________
118
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0072 STATISTCIAN AGRICULTURE RESEARCH SINDH

TANDO JAM HYDERABAD
A011 TOTAL PAY 35 35 6,676,000 2,636,500 6,551,000
S176 STATISTICIAN (BPS-18) 14 14 1,419,000 1,490,000
A293 ASSISTANT STATISTICIAN (BPS-17) 14 14 2,637,000 2,769,000
A119 ASSISTANT (BPS-16) 1,120,000
A01102 Personal pay 513,000 134,000 134,000

A01103 Special pay 18,000 9,000 9,000
A01106 Total Pay of contract officer 75,000 37,500 38,000
A119 ASSISTANT (BPS-16) 75,000 38,000
J014 JR CLERK (BPS-11) 1 1 39,000 41,000
J021 JR COMPUTER (BPS-05) 1 1 231,000 243,000
B007 BALDAR (BPS-01) 2 2 136,000 143,000
C089 CHOWKIDAR (BPS-01) 1 1 194,000 204,000
N003 NAIB QASID (BPS-01) 1 1 379,000 398,000
A01152 Personal pay 8,000 4,000 4,000

119
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

TANDO JAM HYDERABAD

A01270 Others 950,000 637,000
1 Other 950,000

A03301 Gas 58,000 58,000 61,000

A03303 Electricity 1,452,000 1,597,000
A03407 Rates and Taxes 21,000 21,000 22,000
A038 TOTAL TRAVEL & 1,088,000 1,088,000 1,132,000

TRANSPORTATION

120
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

TANDO JAM HYDERABAD
A039 TOTAL GENERAL 1,013,000 1,013,000 1,055,000
A03901 Stationery 100,000 100,000 105,000

A03970 Others 289,000 289,000 303,000
1 Others 289,000 289,000
A13001 Transport 117,000 117,000 123,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
STATISTCIAN AGRICULTURE RESEARCH SINDH 13,889,000 6,736,000 13,450,000
TANDO JAM HYDERABAD
_______________________________________________________________________________
121
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_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0073 COTTON BOTANIST AGRICULTURE RESEARCH

A011 TOTAL PAY 124 124 45,058,000 46,014,000 49,920,000
P094 PRINCIPAL (BPS-19) 2 2 1,400,000 1,670,000
A124 ASSISTANT / ACCOUNTS (BPS-17) 2 2 1,493,000 1,781,000

CLERK

OFFICER
A119 ASSISTANT (BPS-16) 1 1 1,747,000 21,894,000 2,084,000
A01102 Personal pay 1,863,000 1,753,000 1,753,000

A01103 Special pay 19,000 18,000 18,000
B044 BLACK SMITH (BPS-05) 1 1 13,189,000 13,848,000
I018 INSECT COLLECTOR (BPS-05) 1 1 67,000 70,000
M125 MORTUARY ATTENDANT (BPS-05) 6 6 67,000 70,000
D161 DRIVER (BPS-04) 4 4 67,000 70,000
B007 BALDAR (BPS-01) 47 47 541,000 568,000

122
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

C089 CHOWKIDAR (BPS-01) 5 5 3,172,000 3,331,000
L004 LAB ATTENDANT (BPS-01) 3 3 2,577,000 2,706,000
L005 LAB BOY (BPS-01) 3 3 1,084,000 1,138,000
M022 MALI (BPS-01) 2 2 1,233,000 1,295,000
N003 NAIB QASID (BPS-01) 6 6 709,000 744,000
A01152 Personal pay 134,000 208,000 208,000

A01270 Others 7,281,000 4,794,000
1 Other 7,281,000

123
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03301 Gas 58,000 58,000 61,000

A03302 Water 29,000 29,000 30,000
A03303 Electricity 2,783,000 3,061,000
A03407 Rates and Taxes 32,000 32,000 34,000
A038 TOTAL TRAVEL & 2,153,000 2,153,000 2,237,000

TRANSPORTATION

A039 TOTAL GENERAL 3,256,000 3,256,000 3,398,000
A03901 Stationery 152,000 152,000 160,000

Rendered
A03970 Others 1,008,000 1,008,000 1,053,000
1 Others 1,008,000 1,008,000

G. Serv. who expire
124
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A13001 Transport 581,000 581,000 610,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
COTTON BOTANIST AGRICULTURE RESEARCH 84,949,000 80,072,000 93,238,000
_______________________________________________________________________________
125
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0074 OILSEED BOTANIST AGRICULTURE RESEARCH

A011 TOTAL PAY 75 75 29,065,000 22,502,000 30,592,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000

OFFICER
A119 ASSISTANT (BPS-16) 14,385,000
A01102 Personal pay 473,000 558,000 558,000

A01103 Special pay 8,000 8,000 8,000
J014 JR CLERK (BPS-11) 3 3 63,000 66,000
M152 MUQADAM (BPS-05) 2 2 63,000 66,000
D161 DRIVER (BPS-04) 1 1 6,252,000 6,565,000
B007 BALDAR (BPS-01) 13 13 1,246,000 1,308,000
C089 CHOWKIDAR (BPS-01) 1 1 156,000 164,000
C091 CHOWKIDAR / HAMAL (BPS-01) 4 4 1,185,000 1,244,000
N003 NAIB QASID (BPS-01) 3 3 158,000 166,000

126
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01152 Personal pay 5,000 19,000 19,000

A01270 Others 4,510,000 3,001,000
1 Other 4,510,000

A03302 Water 316,000 316,000 332,000

A03303 Electricity 1,331,000 1,464,000
A03407 Rates and Taxes 37,000 37,000 39,000

127
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A038 TOTAL TRAVEL & 1,374,000 1,374,000 1,439,000

TRANSPORTATION

A039 TOTAL GENERAL 2,612,000 2,612,000 2,712,000
A03901 Stationery 143,000 143,000 150,000

Rendered
A03970 Others 577,000 577,000 603,000
1 Others 577,000 577,000
A13001 Transport 355,000 355,000 373,000

EQUIPMENT

FIXTURE

128
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

_______________________________________________________________________________
OILSEED BOTANIST AGRICULTURE RESEARCH 51,058,000 40,714,000 54,021,000
_______________________________________________________________________________
129
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0075 PLANT PATHOLOGIST AGRICULTURE RESEARCH

A011 TOTAL PAY 33 33 16,295,000 15,218,000 17,297,000
P094 PRINCIPAL (BPS-19) 2 2 1,400,000 1,475,000

OFFICER
A119 ASSISTANT (BPS-16) 9,229,000
A01102 Personal pay 930,000 1,117,000 1,117,000

A01103 Special pay 2,000 2,000 2,000
J014 JR CLERK (BPS-11) 2 2 76,000 80,000
S154 SPECIMEN COLLECTOR (BPS-05) 3 3 76,000 80,000
D161 DRIVER (BPS-04) 1 1 2,351,000 2,469,000
B085 BELDAR (BPS-01) 1 1 88,000 92,000
C089 CHOWKIDAR (BPS-01) 2 2 731,000 768,000
J047 JAMADAR (BPS-01) 1 1 183,000 192,000
M022 MALI (BPS-01) 1 1 1,875,000 1,969,000
N003 NAIB QASID (BPS-01) 4 4 156,000 164,000
O003 OFFICE BOY (BPS-01) 3 3 76,000 80,000

130
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01152 Personal pay 92,000 112,000 112,000

A01270 Others 2,392,000 1,607,000
1 Other 2,392,000

A03301 Gas 25,000 25,000 26,000

A03303 Electricity 666,000 733,000
A03407 Rates and Taxes 32,000 32,000 34,000

131
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A038 TOTAL TRAVEL & 1,682,000 1,682,000 1,760,000

TRANSPORTATION

A039 TOTAL GENERAL 1,631,000 1,631,000 1,705,000
A03901 Stationery 121,000 121,000 127,000

Rendered
A03970 Others 519,000 519,000 544,000
1 Others 519,000 519,000
A13001 Transport 233,000 233,000 245,000

EQUIPMENT

FIXTURE

132
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

_______________________________________________________________________________
PLANT PATHOLOGIST AGRICULTURE RESEARCH 30,085,000 27,921,756 32,592,000
_______________________________________________________________________________
133
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0076 PROJECT COORDINATOR AGRICLTURE FARM

HYDERABAD
A011 TOTAL PAY 32 32 10,341,000 7,649,000 10,893,000
D077 DIRECTOR (BPS-19) 1 1 1,576,000 1,655,000
A066 ADMINISTRATIVE OFFICER (BPS-16) 1 1 1,290,000 1,354,000
A119 ASSISTANT (BPS-16) 2,782,000
P053 PLANNING PROGRESSIVE OFFR (BPS-16) 1 1 650,000 682,000
A01102 Personal pay 46,000 82,000 82,000
S056 SENIOR CLERK / STORE (BPS-14) 1 1 67,000 70,000

KEEPER
G039 GINNING FITTER (BPS-10) 3 3 489,000 513,000
G040 GINNING MECHANIC (BPS-09) 1 1 67,000 70,000
D161 DRIVER (BPS-04) 4 4 335,000 352,000
N003 NAIB QASID (BPS-01) 4 4 919,000 965,000

134
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD
A01152 Personal pay 5,000 9,000 9,000

A01270 Others 1,651,000 1,080,000
1 Other 1,651,000

A03303 Electricity 296,000 326,000

135
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD
A03407 Rates and Taxes 855,000 855,000 898,000
A038 TOTAL TRAVEL & 2,951,000 2,951,000 3,071,000

TRANSPORTATION

A039 TOTAL GENERAL 6,375,000 6,375,000 6,540,000
A03901 Stationery 157,000 157,000 165,000

Rendered
A03970 Others 896,000 896,000 934,000
1 Others 896,000 896,000
A13001 Transport 235,000 235,000 247,000

EQUIPMENT

FIXTURE

136
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD
_______________________________________________________________________________
PROJECT COORDINATOR AGRICLTURE FARM 27,633,000 23,280,660 28,601,000
HYDERABAD
_______________________________________________________________________________
137
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0077 ENTOMOLOGIST AGRICULTURE RESEARCH SINDH

TANDO JAM HYDERABAD
A011 TOTAL PAY 45 45 17,619,000 14,425,000 18,695,000
E044 ENTOMOLOGIST (BPS-18) 1 1 6,201,000 6,549,000

OFFICER
A119 ASSISTANT (BPS-16) 9,763,000
A01102 Personal pay 664,000 829,000 829,000

A01103 Special pay 5,000 6,000 6,000
J014 JR CLERK (BPS-11) 2 2 74,000 78,000
M049 MECHANIC (BPS-06) 1 1 74,000 78,000
B025 BEE-KEEPER (BPS-05) 1 1 2,472,000 2,596,000
D161 DRIVER (BPS-04) 2 2 74,000 78,000
B007 BALDAR (BPS-01) 2 2 1,353,000 1,421,000
C089 CHOWKIDAR (BPS-01) 2 2 367,000 385,000
J047 JAMADAR (BPS-01) 1 1 1,116,000 1,172,000

138
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

TANDO JAM HYDERABAD
N003 NAIB QASID (BPS-01) 6 6 74,000 78,000
O003 OFFICE BOY (BPS-01) 2 2 74,000 78,000
A01152 Personal pay 20,000 21,000 21,000

A01270 Others 3,030,000 251,000 1,784,000
1 Other 3,030,000 251,000
A01299 Others 2,000


139
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Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

TANDO JAM HYDERABAD
A03303 Electricity 1,936,000 2,130,000
A03407 Rates and Taxes 26,000 26,000 27,000
A038 TOTAL TRAVEL & 1,559,000 1,559,000 1,619,000

TRANSPORTATION

A039 TOTAL GENERAL 3,362,000 3,362,000 3,493,000
A03901 Stationery 152,000 152,000 160,000

Rendered
A03970 Others 863,000 863,000 906,000
1 Others 863,000 863,000

G. Serv. who expire

140
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Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

TANDO JAM HYDERABAD
A13001 Transport 233,000 233,000 245,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
ENTOMOLOGIST AGRICULTURE RESEARCH SINDH 35,468,000 29,080,000 37,515,000
TANDO JAM HYDERABAD
_______________________________________________________________________________
141
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0078 ON FARM WATER MANAGEMENT PROJECT

HYDERABAD
A011 TOTAL PAY 115 125 60,543,000 58,025,000 64,712,000

GENERAL
A040 ADDITIONAL DIRECTOR (BPS-19) 2 2,420,000
D077 DIRECTOR (BPS-19) 2 4 1,062,000 3,656,000
D191 DY DIRECTOR (WC / D) (BPS-18) 1 1 1,200,000 1,260,000
A031 ACCOUNTS OFFICER (BPS-17) 1 1 1,289,000 1,353,000
A322 AUDIT OFFICER (BPS-17) 1 1 7,041,000 7,393,000
A066 ADMINISTRATIVE OFFICER (BPS-16) 1 1 1,001,000 1,051,000
A119 ASSISTANT (BPS-16) 4 4 1,577,000 20,963,000 1,656,000
A01102 Personal pay 984,000 926,000 926,000

A01103 Special pay 2,000 1,000 1,000
F054 FOREMEN (BPS-11) 1 1 74,000 79,000

142
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD
J014 JR CLERK (BPS-11) 34 35 574,000 764,000
D161 DRIVER (BPS-04) 7 8 74,000 199,000
G045 GREASER (BPS-02) 12 12 74,000 79,000
C089 CHOWKIDAR (BPS-01) 8 8 1,274,000 1,361,000
M022 MALI (BPS-01) 1 2 74,000 189,000
N003 NAIB QASID (BPS-01) 20 27 974,000 1,261,000
S261 SWEEPER (BPS-01) 1 1 74,000 79,000
A01152 Personal pay 132,000 138,000 138,000

A01225 Instruction Allowance 9,000 9,000
A01228 Orderly Allowance 100,000 100,000
A01270 Others 8,291,000 67,000 6,305,000
1 Other 8,291,000 67,000

143
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD
A01274 Medical Charges 373,000 134,908 410,000
A032 TOTAL COMMUNICATIONS 1,323,000 1,323,000 1,323,000

A03301 Gas 234,000 234,000 246,000

A03302 Water 187,000 187,000 196,000
A03303 Electricity 3,618,000 3,980,000
A034 TOTAL OCCUPANCY COSTS 1,470,000 1,470,000 1,544,000
A03407 Rates and Taxes 1,470,000 1,470,000 1,544,000
A038 TOTAL TRAVEL & 2,922,000 2,922,000 3,047,000

TRANSPORTATION

A039 TOTAL GENERAL 2,075,000 2,075,000 2,150,000
A03901 Stationery 576,000 576,000 605,000

A03970 Others 428,000 428,000 445,000
1 Others 428,000 428,000
144
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD

G. Serv. who expire

TRANSPORT
A09501 Transport 2,000,000


MACHINERY

2AC Two Split Air Conditoner (Inverter) 1.5 Ton 150,000

& FIXTURE

A13001 Transport 894,000 894,000 934,000

EQUIPMENT

145
SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD

FIXTURE
_______________________________________________________________________________
ON FARM WATER MANAGEMENT PROJECT 114,724,000 106,623,908 125,661,000
HYDERABAD
_______________________________________________________________________________
146
SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0079 VEGETABLE SPECIALIST ONION RES STATION

HUSRI @ HYDERABAD
A011 TOTAL PAY 35 35 14,915,000 13,962,500 15,724,000
P094 PRINCIPAL (BPS-19) 2 2 1,400,000 1,470,000
S095 SENIOR RESEARCH OFFICER (BPS-18) 1 1 800,000 840,000

OFFICER
A119 ASSISTANT (BPS-16) 1 1 776,000 5,838,000 815,000
A01102 Personal pay 439,000 510,000 510,000

A01103 Special pay 3,000 1,500 2,000
J014 JR CLERK (BPS-11) 2 2 68,000 71,000
J018 JR CLERK / TYPIST (BPS-11) 2 2 718,000 754,000
D161 DRIVER (BPS-04) 1 1 168,000 176,000
B007 BALDAR (BPS-01) 10 10 5,483,000 5,757,000
M022 MALI (BPS-01) 2 2 68,000 71,000
N003 NAIB QASID (BPS-01) 2 2 68,000 71,000

147
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HUSRI @ HYDERABAD
A01152 Personal pay 43,000 64,000 64,000

A01270 Others 2,066,000 1,515,000
1 Other 2,066,000

A03303 Electricity 242,000 266,000
A038 TOTAL TRAVEL & 585,000 585,000 610,000

TRANSPORTATION

148
SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HUSRI @ HYDERABAD
A039 TOTAL GENERAL 1,115,000 1,115,000 1,159,000
A03901 Stationery 70,000 70,000 74,000

Rendered
A03970 Others 143,000 143,000 150,000
1 Others 143,000 143,000
A13001 Transport 89,000 89,000 93,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
VEGETABLE SPECIALIST ONION RES STATION 25,609,000 24,176,500 28,024,000
HUSRI @ HYDERABAD
_______________________________________________________________________________
149
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0080 AGRICULTURE CHEMIST (SOILS) AGRICULTURE

A011 TOTAL PAY 31 31 10,258,000 9,227,000 11,018,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000
A157 ASSISTANT CHEMIST (BPS-17) 1 1 177,000 186,000

OFFICER
A119 ASSISTANT (BPS-16) 4,649,000
A01102 Personal pay 219,000 219,000

A01103 Special pay 3,000 4,000 4,000
J014 JR CLERK (BPS-11) 1 1 63,000 66,000
M152 MUQADAM (BPS-05) 1 1 3,678,000 3,862,000
B007 BALDAR (BPS-01) 7 7 206,000 216,000
C089 CHOWKIDAR (BPS-01) 2 2 407,000 427,000
M022 MALI (BPS-01) 1 1 73,000 77,000
N003 NAIB QASID (BPS-01) 3 3 63,000 66,000

150
SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01152 Personal pay 41,000 72,000 72,000

A01270 Others 1,431,000 1,072,000
1 Other 1,431,000

A03303 Electricity 363,000 399,000
A038 TOTAL TRAVEL & 1,216,000 1,216,000 1,269,000

TRANSPORTATION

151
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A039 TOTAL GENERAL 1,188,000 1,188,000 1,235,000
A03901 Stationery 138,000 138,000 145,000

Rendered
A03970 Others 302,000 302,000 317,000
1 Others 302,000 302,000
A13001 Transport 233,000 233,000 245,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
AGRICULTURE CHEMIST (SOILS) AGRICULTURE 18,625,000 17,525,000 21,027,000
_______________________________________________________________________________
152
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0082 DIRECTOR TRAINING AGRICULTURE EXTENSION

& ADAPTIVE RESEARCH PROJECT
HYDERABAD
A011 TOTAL PAY 48 48 11,412,000 7,416,000 11,654,000
D106 DIRECTOR TRAINING (BPS-19) 1 1 2,769,000 2,907,000

TRAINING
A302 ASSISTANT TRAINING (BPS-17) 1 1 405,000 425,000

OFFICER
A119 ASSISTANT (BPS-16) 1 1 67,000 3,017,000 70,000
V013 VIDEO CAMERA MAN (BPS-16) 1 1 607,000 637,000
V016 VIDEO TECHNICIAN (BPS-16) 1 1 228,000 239,000
A01102 Personal pay 379,000 92,000 92,000

A01103 Special pay 4,000 1,000 1,000
A113 ARTIST / DESIGNER (BPS-13) 1 1 5,170,000 5,428,000
J014 JR CLERK (BPS-11) 7 7 1,000 1,000
V005 VAN DRIVER (BPS-06) 2 2 71,000 75,000
D161 DRIVER (BPS-04) 3 3 71,000 75,000
B085 BELDAR (BPS-01) 1 1 81,000 85,000

153
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD
C089 CHOWKIDAR (BPS-01) 2 2 71,000 75,000
N003 NAIB QASID (BPS-01) 5 5 71,000 75,000
A01152 Personal pay 26,000 13,000 13,000

A01270 Others 1,631,000 1,154,000
1 Other 1,631,000

154
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD

A03301 Gas 100,000 100,000 105,000

A03302 Water 21,000 21,000 22,000
A03303 Electricity 555,000 611,000
A03407 Rates and Taxes 91,000 91,000 96,000
A038 TOTAL TRAVEL & 2,661,000 2,661,000 2,693,000

TRANSPORTATION

A039 TOTAL GENERAL 1,148,000 1,148,000 1,189,000
A03901 Stationery 193,000 193,000 203,000

Rendered
A03970 Others 233,000 233,000 245,000
1 Others 233,000 233,000

155
SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD

G. Serv. who expire
A13001 Transport 100,000 100,000 105,000

EQUIPMENT

FIXTURE
A13701 Hardware 20,000 20,000 21,000

A13702 Software 19,000 19,000 20,000
_______________________________________________________________________________
DIRECTOR TRAINING AGRICULTURE EXTENSION 22,982,000 16,746,000 22,957,000
HYDERABAD
_______________________________________________________________________________
156
SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0083 DIRECTOR INFORMATION AGRICULTURE

EXTENSI
A011 TOTAL PAY 43 43 17,268,000 15,657,500 18,195,000
D077 DIRECTOR (BPS-19) 1 293,000
D097 DIRECTOR INFORMATION (BPS-19) 1 308,000

TECHNOLOGY
A272 ASSISTANT PUBLICITY (BPS-18) 1 1 700,000 735,000

OFFICER
D045 DEPUTY DIRECTOR (BPS-18) 1 414,000
D194 DY DIRECTOR INFORMATION (BPS-18) 1 435,000
V014 VIDEO PRODUCTION OFFICER (BPS-18) 1 1 1,423,000 1,494,000
A211 ASSISTANT DR RADIO PRG (BPS-17) 2 2 1,435,000 1,507,000
I016 INFORMATION OFFICER (BPS-17) 2 2 583,000 612,000
R004 RADIO PROGRAM OFFICER (BPS-17) 2 2 169,000 177,000
V015 VIDEO PROGRAM OFFICER (BPS-17) 1 1 47,000 49,000
A119 ASSISTANT (BPS-16) 2 2 684,000 9,344,000 718,000
V013 VIDEO CAMERA MAN (BPS-16) 1 1 352,000 370,000
A01102 Personal pay 432,000 480,000 480,000

A01150 Others 3,000 1,500 2,000

157
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

EXTENSI
A113 ARTIST / DESIGNER (BPS-13) 1 1 178,000 187,000
C376 Creative Cum Script (BPS-12) 1 1 135,000 142,000

Writer
G086 Graphic Designer (BPS-12) 1 1 135,000 142,000
N062 Non-Linear Editor (BPS-12) 1 1 135,000 142,000
J014 JR CLERK (BPS-11) 5 5 62,000 65,000
I017 INFORMATION VAN OPERATOR (BPS-06) 3 3 62,000 65,000
D161 DRIVER (BPS-04) 3 3 4,041,000 4,243,000
N003 NAIB QASID (BPS-01) 5 5 539,000 566,000
A01152 Personal pay 87,000 129,000 129,000

A01242 Consolidation Travelling Allowance 11,000 5,500 6,000
158
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

EXTENSI

A01270 Others 2,407,000 50,000 1,758,000
1 Other 2,407,000 50,000

A03407 Rates and Taxes 92,000 92,000 97,000
A038 TOTAL TRAVEL & 1,437,000 1,437,000 1,493,000

TRANSPORTATION

A039 TOTAL GENERAL 1,891,000 1,891,000 1,937,000
A03901 Stationery 149,000 149,000 156,000

A03970 Others 277,000 277,000 291,000
1 Others 277,000 277,000
159
SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

EXTENSI
A13001 Transport 91,000 91,000 96,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
DIRECTOR INFORMATION AGRICULTURE 31,147,000 29,255,464 33,850,000
EXTENSI
_______________________________________________________________________________
160
SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0084 SEED FARMS HYDERABAD
A011 TOTAL PAY 18 18 3,474,000 3,119,000 3,659,000
J014 JR CLERK (BPS-11) 2 2 1,508,000 1,584,000
C089 CHOWKIDAR (BPS-01) 2 2 213,000 224,000
N003 NAIB QASID (BPS-01) 3 3 373,000 392,000
A01152 Personal pay 9,000 9,000

161
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 550,000 365,000
1 Other 550,000

A03302 Water 6,000 6,000 6,000

A03303 Electricity 1,035,000 1,139,000
A03407 Rates and Taxes 5,000 5,000 5,000
A038 TOTAL TRAVEL & 573,000 573,000 591,000

TRANSPORTATION

A039 TOTAL GENERAL 986,000 986,000 1,025,000
A03901 Stationery 46,000 46,000 48,000

162
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

Rendered
A03970 Others 216,000 216,000 227,000
1 Others 216,000 216,000
A13001 Transport 99,000 99,000 104,000

EQUIPMENT

FIXTURE
A13701 Hardware 33,000 33,000 35,000
_______________________________________________________________________________
SEED FARMS HYDERABAD 8,886,000 7,215,000 9,411,000
_______________________________________________________________________________
163
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0085 AGRICULTURAL COLLEGES AND SCHOOLS

HYDERABAD
A01 TOTAL EMPLOYEES RELATED EXPENSES. 971,000 851,000 1,053,000
A011 TOTAL PAY 4 4 606,000 506,000 636,000
A011-2 TOTAL PAY OF OTHER STAFF 4 4 606,000 506,000 636,000
A01151 Total Basic Pay Other Staff 4 4 606,000 506,000 636,000
S053 SENIOR CLERK (BPS-14) 506,000
A115 ARTIST CUM PHOTOGRAPHER (BPS-11) 1 1 35,000 37,000
P061 PLUMBER (BPS-07) 1 1 286,000 300,000
L022 LADY LABORATORY ASSISTANT (BPS-05) 1 1 250,000 262,000
L013 LADY COOK (BPS-03) 1 1 35,000 37,000
A012 TOTAL ALLOWANCES 365,000 345,000 417,000
A012-1 TOTAL REGULAR ALLOWANCES 365,000 345,000 417,000

A01270 Others 91,000 64,000
1 Other 91,000

164
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD
A03302 Water 7,000 7,000 7,000

A03303 Electricity 529,000 582,000
A03407 Rates and Taxes 7,000 7,000 7,000
A038 TOTAL TRAVEL & 458,000 458,000 476,000

TRANSPORTATION

A039 TOTAL GENERAL 499,000 499,000 520,000
A03901 Stationery 54,000 54,000 57,000

Rendered
A03970 Others 143,000 143,000 150,000
1 Others 143,000 143,000
A13001 Transport 29,000 29,000 30,000

165
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD

EQUIPMENT

FIXTURE
A13701 Hardware 10,000 10,000 11,000
_______________________________________________________________________________
AGRICULTURAL COLLEGES AND SCHOOLS 2,678,000 2,029,000 2,856,000
HYDERABAD
_______________________________________________________________________________
166
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0086 GOVERNMENT GARDENS HYDERABAD
A011 TOTAL PAY 6 6 2,598,000 1,187,000 2,726,000
A01103 Special pay 3,000 1,000 1,000
M002 MUCCADUM (BPS-01) 4 4 695,000 730,000
A012 TOTAL ALLOWANCES 743,000 845,000 1,134,000
A012-1 TOTAL REGULAR ALLOWANCES 719,000 833,000 1,122,000

A01270 Others 280,000 273,000
1 Other 280,000

167
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03302 Water 7,000 7,000 7,000

A03303 Electricity 379,000 417,000
A038 TOTAL TRAVEL & 129,000 129,000 132,000

TRANSPORTATION

A039 TOTAL GENERAL 260,000 260,000 272,000
A03901 Stationery 17,000 17,000 18,000

Rendered
A03970 Others 52,000 52,000 55,000
1 Others 52,000 52,000
A13001 Transport 29,000 29,000 30,000

168
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

EQUIPMENT

FIXTURE
_______________________________________________________________________________
GOVERNMENT GARDENS HYDERABAD 4,219,000 2,531,000 4,795,000
_______________________________________________________________________________
169
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0088 EXPENDITURE ON SOIL CONSERVATION

PROJECTS HYDERABAD
A011 TOTAL PAY 13 13 1,674,000 787,000 1,758,000
S140 SOIL CONSERVATIONIST (BPS-16) 2 2 272,000 286,000

ASSISTANT
A011-2 TOTAL PAY OF OTHER STAFF 11 11 1,402,000 651,000 1,472,000
A01151 Total Basic Pay Other Staff 11 11 1,402,000 651,000 1,472,000
J014 JR CLERK (BPS-11) 1 1 109,000 114,000
J003 JEEP DRIVER (BPS-05) 1 1 420,000 441,000
F023 FIELD WATCHMAN (BPS-01) 5 5 337,000 354,000
N003 NAIB QASID (BPS-01) 1 1 136,000 143,000

170
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

PROJECTS HYDERABAD

A01270 Others 251,000 176,000
1 Other 251,000

A03302 Water 7,000 7,000 7,000

A03303 Electricity 62,000 68,000
A03407 Rates and Taxes 6,000 6,000 6,000
A038 TOTAL TRAVEL & 552,000 552,000 580,000

TRANSPORTATION

A039 TOTAL GENERAL 441,000 441,000 458,000
A03901 Stationery 77,000 77,000 81,000

Rendered
A03970 Others 86,000 86,000 90,000
1 Others 86,000 86,000
171
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

PROJECTS HYDERABAD
A13001 Transport 42,000 42,000 44,000

EQUIPMENT

FIXTURE
A13701 Hardware 13,000 13,000 14,000
_______________________________________________________________________________
EXPENDITURE ON SOIL CONSERVATION 3,596,000 2,408,000 3,703,000
PROJECTS HYDERABAD
_______________________________________________________________________________
172
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0089 AGRICULTURE EXTENSION AND ADAPTIVE

RESEARCH PROJECT HYDERABAD
A011 TOTAL PAY 5 5 3,194,000 3,138,000 3,416,000

SPCIL
F006 FARM MANGER (BPS-17) 1 1 1,873,000 1,967,000
A119 ASSISTANT (BPS-16) 2,394,000
A01102 Personal pay 200,000 272,000 272,000

A01270 Others 449,000 314,000
1 Other 449,000
173
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A01299 Others 25,000

A03302 Water 102,000 102,000 107,000

A03303 Electricity 566,000 623,000
A03407 Rates and Taxes 19,000 19,000 20,000
A038 TOTAL TRAVEL & 104,000 104,000 109,000

TRANSPORTATION

A039 TOTAL GENERAL 508,000 508,000 529,000
A03901 Stationery 20,000 20,000 21,000

174
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


Rendered
A03970 Others 93,000 93,000 98,000
1 Others 93,000 93,000
A13001 Transport 31,000 31,000 33,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
_______________________________________________________________________________
175
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0090 GENERAL HYDERABAD (DY. DIRECTOR)
A011 TOTAL PAY 4 4 2,570,000 1,554,000 3,200,000
D197 DY DIRECTOR RESEARCH (BPS-18) 1 1 928,000 975,000
A119 ASSISTANT (BPS-16) 1 1 962,000 419,000 1,010,000
A01102 Personal pay 92,000 36,000 61,000
A011-2 TOTAL PAY OF OTHER STAFF 2 2 588,000 1,099,000 1,154,000
A01151 Total Basic Pay Other Staff 2 2 588,000 1,099,000 1,154,000
J014 JR CLERK (BPS-11) 1 1 156,000 306,000
A012 TOTAL ALLOWANCES 1,057,000 836,500 1,199,000
A012-1 TOTAL REGULAR ALLOWANCES 1,057,000 836,500 1,199,000

A01270 Others 372,000 314,000
1 Other 372,000

176
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A038 TOTAL TRAVEL & 386,000 386,000 400,000

TRANSPORTATION

A039 TOTAL GENERAL 163,000 163,000 171,000
A03901 Stationery 77,000 77,000 81,000

A03970 Others 86,000 86,000 90,000
1 Others 86,000 86,000
A09201 Hardware 107,000


MACHINERY


& FIXTURE

177
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
_______________________________________________________________________________
GENERAL HYDERABAD (DY. DIRECTOR) 4,180,000 2,943,500 5,299,000
_______________________________________________________________________________
178
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0093 DIRECTOR GENERIAL AGRICULTURE ENG. HYD.
A011 TOTAL PAY 234 112 112,402,000 101,775,000 51,220,000

GENERAL
D094 DIRECTOR GENERAL (BPS-20) 1 1 311,000 131,000
D534 DIRECTOR (COORDINATION) (BPS-20) 1 1,400,000 588,000

NON- TECHNICAL
A119 ASSISTANT (BPS-19) 1 750,000

GENERAL
D077 DIRECTOR (BPS-19) 1 1 429,000 180,000
D535 DIRECTOR (ADMN & (BPS-19) 1 1 1,000,000 420,000

ACCOUNTS)
D806 DIRECTOR WATER MANAGEMENT (BPS-19) 5 2,400,000 1,008,000
A031 ACCOUNTS OFFICER (BPS-17) 3 1 4,305,000 1,808,000
A119 ASSISTANT (BPS-16) 6 3 521,000 39,395,000 534,000

OFFICER
A01102 Personal pay 1,791,000 1,165,000 1,165,000

A01103 Special pay 30,000 2,000 2,000
179
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
AB04 Audio Visual Technician (BPS-15) 1 177,000 81,000
J014 JR CLERK (BPS-11) 14 8 820,000 526,000
S222 SUB ENGINEER (BPS-11) 50 53,451,000 24,429,000
T066 TRAINING INSTRUCTORS (BPS-11) 5 5 67,000 31,000
D161 DRIVER (BPS-04) 6 4 168,000 197,000
F054 FOREMEN (BPS-04) 1 1 1,000 200,000
D003 DAFTARI (BPS-03) 3 2 67,000 31,000
C089 CHOWKIDAR (BPS-01) 20 10 126,000 58,000
M022 MALI (BPS-01) 1 110,000
N003 NAIB QASID (BPS-01) 26 14 206,000 204,000
A01152 Personal pay 342,000 390,000 390,000

A01225 Instruction Allowance 80,000 80,000
180
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01233 Unattractive Area Allowance 2,000 1,000 1,000
A01252 Non Practising Allowance 6,000 6,000 6,000
A01270 Others 15,184,000 4,837,000
1 Other 15,184,000
A032 TOTAL COMMUNICATIONS 1,117,000 1,117,000 782,000

A03202 Telephone and Trunk call 1,026,000 1,026,000 718,000
A03303 Electricity 1,488,000 1,190,000
A03407 Rates and Taxes 87,000 87,000 65,000
A038 TOTAL TRAVEL & 3,075,000 3,075,000 2,254,000

TRANSPORTATION
A03805 Travelling Allowance 1,069,000 1,069,000 748,000

181
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A039 TOTAL GENERAL 2,312,000 2,312,000 1,702,000
A03901 Stationery 503,000 503,000 377,000

A03970 Others 863,000 863,000 641,000
1 Others 863,000 863,000

G. Serv. who expire
A09201 Hardware 270,000

01P Two Printers 50,000
73 One UPS 25,000
CE2 Two Computer with two LED and all other accessories 165,000

TRANSPORT
A09501 Transport 7,000,000

011 two suzuki cultus (1000cc)CNG 3,000,000
102 TWO TOYOTA COROLLA XLI 1300 CC CARS 4,000,000

& FIXTURE

182
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A13001 Transport 695,000 695,000 521,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
DIRECTOR GENERIAL AGRICULTURE ENG. HYD. 195,105,000 176,106,250 114,825,000
_______________________________________________________________________________
183
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0094 ON FARM WATER MANAGEMENT INSTITUTE

HYDER
A011 TOTAL PAY 62 66 34,014,000 23,353,500 35,622,000
D077 DIRECTOR (BPS-19) 1 1 215,000 226,000
D192 DY DIRECTOR AGRICULTURE (BPS-18) 3 3 434,000 456,000
A119 ASSISTANT (BPS-16) 12,310,000
L058 LIBRARIAN (BPS-16) 1 1 310,000 326,000

(AGRI)
A01102 Personal pay 1,642,000 1,075,000 1,075,000

A01103 Special pay 3,000 1,500 2,000
A319 AUDIO VISUAL TECHNICIAN (BPS-15) 1 1 186,000 195,000
H085 HOSTEL WARDEN (BPS-14) 1 1 138,000 145,000
J014 JR CLERK (BPS-11) 4 5 72,000 227,000

184
SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDER
M062 MECHANIC (BPS-08) 1 1 1,000 1,000
P057 PLANT SUPERINTENDENT (BPS-05) 6 6 4,909,000 5,154,000
D161 DRIVER (BPS-04) 5 6 166,000 294,000
B027 BELDAR / MUCADAM (BPS-01) 2 2 364,000 382,000
C089 CHOWKIDAR (BPS-01) 3 3 1,065,000 1,118,000
C167 COOK (BPS-01) 1 1 2,315,000 2,431,000
N003 NAIB QASID (BPS-01) 5 7 178,000 407,000
N022 NQ / CHOWKIDAR / MALHI / (BPS-01) 1 1 1,111,000 1,167,000

SW / HAMAL
A01152 Personal pay 190,000 264,000 264,000

A01270 Others 4,376,000 63,000 3,379,000
1 Other 4,376,000 63,000
185
SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDER

A03301 Gas 104,000 104,000 109,000

A03302 Water 237,000 237,000 249,000
A03303 Electricity 2,824,000 3,106,000

A03407 Rates and Taxes 109,000 109,000 114,000
A038 TOTAL TRAVEL & 1,641,000 1,641,000 1,706,000

TRANSPORTATION

A039 TOTAL GENERAL 2,285,000 2,285,000 2,370,000
A03901 Stationery 200,000 200,000 210,000

186
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDER

Rendered
A03970 Others 561,000 561,000 589,000
1 Others 561,000 561,000
A09201 Hardware 107,000


MACHINERY


& FIXTURE

A13001 Transport 799,000 799,000 839,000

EQUIPMENT

187
SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDER

FIXTURE
A13701 Hardware 20,000 20,000 21,000
_______________________________________________________________________________
ON FARM WATER MANAGEMENT INSTITUTE 60,785,000 44,256,958 65,022,000
HYDER
_______________________________________________________________________________
188
SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0737 COTTON COMISSIONER SINDH HYDERABAD
A011 TOTAL PAY 3 3 2,518,000 6,788,000 7,127,000
A011-1 TOTAL PAY OF OFFICERS 1,267,000 4,213,000 4,423,000
A01101 Total Basic Pay Of Officer 1,267,000 4,207,000 4,417,000
A119 ASSISTANT (BPS-16) 4,207,000
S053 SENIOR CLERK (BPS-16) 1,267,000 4,417,000
A01105 Qualification Pay 6,000 6,000
S053 SENIOR CLERK (BPS-14) 907,000 2,573,000 1,959,000
D161 DRIVER (BPS-04) 1 1 119,000 257,000
D003 DAFTARI (BPS-03) 1 1 115,000 248,000
S114 SEWER MAN / SWEEPER (BPS-01) 1 1 110,000 238,000
A01152 Personal pay 2,000 2,000
A01201 Senior Post Allowance 16,000 16,000

189
SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A0122Y Ad-hoc Relief Allowance 2017 52,000 1,024,000 1,075,000

A01270 Others 326,000 100,000 712,000
1 Other 326,000 100,000
A03 TOTAL OPERATING EXPENSES 221,000 2,252,750 4,179,500

A03301 Gas 42,000 42,750 42,000

A03302 Water 20,000 23,500 20,000
A03303 Electricity 253,000
A034 TOTAL OCCUPANCY COSTS 3,500 7,500
A03407 Rates and Taxes 3,500 7,500
A038 TOTAL TRAVEL & 519,000 953,000

TRANSPORTATION
A03805 Travelling Allowance 349,000 612,000

A03806 Transportation of Goods 11,500 24,000
A03807 P.O.L Charges A.planes 146,000 292,000
A03808 Conveyance Charges 12,500 25,000
A039 TOTAL GENERAL 1,478,500 2,745,000
A03901 Stationery 121,500 243,000

A03902 Printing and Publication 101,000 202,000
190
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A03905 Newspapers Periodicals and Books 18,000 36,000

A03918 Exhibitions Fairs and other 207,500 390,000
A03942 Cost of Other Stores 823,500 1,500,000
A03970 Others 194,500 349,000
1 Others 194,500

MACHINERY

067 AC Split 1.5 Ton 75,000

& FIXTURE

A13 TOTAL REPAIRS AND MAINTENANCE 276,000
A130 TOTAL TRANSPORT 122,000
A13001 Transport 122,000
A131 TOTAL MACHINERY AND 54,000

EQUIPMENT
A13101 Machinery and Equipment 54,000
A132 TOTAL FURNITURE AND 62,000

FIXTURE
A13201 Furniture and Fixture 62,000

191
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
_______________________________________________________________________________
COTTON COMISSIONER SINDH HYDERABAD 4,521,300 13,768,000 16,531,500
_______________________________________________________________________________
192
SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0750 DIRECTOR GENERAL (TRAINING) HYDERABAD

SINDH
A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,195,000
A011 TOTAL PAY 5 651,000
A011-2 TOTAL PAY OF OTHER STAFF 5 651,000
A01151 Total Basic Pay Other Staff 5 651,000
C146 COMPUTER OPERATOR (BPS-12) 1 160,000
J014 JR CLERK (BPS-11) 1 151,000
D161 DRIVER (BPS-04) 1 120,000
N003 NAIB QASID (BPS-01) 1 110,000
S008 SANITARY WORKER (BPS-01) 1 110,000
A012 TOTAL ALLOWANCES 544,000
A012-1 TOTAL REGULAR ALLOWANCES 544,000
A01202 House Rent Allowance 95,000

A01203 Conveyance Allowance 133,000
A01217 Medical Allowance 83,000
A0122M Adhoc Relief Allowance 2016 54,000
A0122Y Ad-hoc Relief Allowance 2017 97,000
A0123G Ad-hoc Relief Allowance-2018 65,000
A09201 Hardware 132,000

73 One UPS 25,000
193
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0750 DIRECTOR GENERAL (TRAINING) HYDERABAD

SINDH

MACHINERY


& FIXTURE

_______________________________________________________________________________
DIRECTOR GENERAL (TRAINING) HYDERABAD 1,857,000
SINDH
_______________________________________________________________________________
194
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0752 DIRECTOR GENERAL ON FARM WATER MANGEMENT

SINDH HYDERABAD
A011 TOTAL PAY 135 73,488,000
A011-1 TOTAL PAY OF OFFICERS 30 34,936,000
A01101 Total Basic Pay Of Officer 30 34,236,000
D534 DIRECTOR (COORDINATION) (BPS-20) 1 600,000

NON- TECHNICAL
A040 ADDITIONAL DIRECTOR (BPS-19) 5 2,900,000
D806 DIRECTOR WATER MANAGEMENT (BPS-19) 5 3,300,000
D045 DEPUTY DIRECTOR (BPS-18) 11 22,906,000
A031 ACCOUNTS OFFICER (BPS-17) 2 1,300,000
S236 SUPERINTENDENT (BPS-17) 1 540,000
A119 ASSISTANT (BPS-16) 3 1,500,000
A134 ASSISTANT ACCOUNTS (BPS-16) 1 540,000

OFFICER
C146 COMPUTER OPERATOR (BPS-16) 1 650,000
A01102 Personal pay 699,000

A01103 Special pay 1,000
A011-2 TOTAL PAY OF OTHER STAFF 105 38,552,000
A01151 Total Basic Pay Other Staff 105 38,318,000
AB04 Audio Visual Technician (BPS-15) 1 400,000
S053 SENIOR CLERK (BPS-14) 9 3,600,000
J014 JR CLERK (BPS-11) 7 2,100,000
K004 KEY PUNCH OPERATOR (BPS-11) 10 3,300,000
S222 SUB ENGINEER (BPS-11) 50 23,898,000
D161 DRIVER (BPS-04) 3 1,500,000
D003 DAFTARI (BPS-03) 1 130,000

195
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

SINDH HYDERABAD
C089 CHOWKIDAR (BPS-01) 10 1,300,000
N003 NAIB QASID (BPS-01) 13 1,960,000
A01152 Personal pay 234,000
A012 TOTAL ALLOWANCES 46,907,000
A012-1 TOTAL REGULAR ALLOWANCES 46,907,000
A01201 Senior Post Allowance 10,000

A01202 House Rent Allowance 7,075,000
A01203 Conveyance Allowance 6,334,000
A01207 Washing Allowance 6,000
A0120D Integrated Allowance 88,000
A01217 Medical Allowance 3,672,000
A0121T Adhoc Relief Allowance 2013 601,000
A01224 Entertainment Allowance 17,000
A01225 Instruction Allowance 48,000
A01226 Computer Allowance 176,000
A01228 Orderly Allowance 225,000
A0122C Adhoc Relief Allowance - 2015 910,000
A0122M Adhoc Relief Allowance 2016 4,700,000
A0122N Special Conveyance Allowance 53,000
A0122Y Ad-hoc Relief Allowance 2017 9,586,000
A01233 Unattractive Area Allowance 1,000
A01238 Charge Allowance 1,000
A0123G Ad-hoc Relief Allowance-2018 6,145,000
A01252 Non Practising Allowance 4,000
A01270 Others 7,255,000
A03 TOTAL OPERATING EXPENSES 2,303,000
A032 TOTAL COMMUNICATIONS 335,000
A03201 Postage and Telegraph 27,000

196
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

SINDH HYDERABAD
A03202 Telephone and Trunk call 308,000
A033 TOTAL UTILITIES 447,000
A034 TOTAL OCCUPANCY COSTS 26,000
A03407 Rates and Taxes 26,000
A038 TOTAL TRAVEL & 821,000

TRANSPORTATION
A03805 Travelling Allowance 321,000

A03807 P.O.L Charges A.planes 500,000
A039 TOTAL GENERAL 674,000
A03901 Stationery 151,000

A03902 Printing and Publication 151,000
A03905 Newspapers Periodicals and Books 78,000
A03906 Uniforms and Protective Clothing 55,000
A03970 Others 239,000
A13 TOTAL REPAIRS AND MAINTENANCE 487,000
A130 TOTAL TRANSPORT 209,000
A13001 Transport 209,000
A131 TOTAL MACHINERY AND 219,000

EQUIPMENT
A13101 Machinery and Equipment 219,000

197
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

SINDH HYDERABAD
A132 TOTAL FURNITURE AND 59,000

FIXTURE
A13201 Furniture and Fixture 59,000
_______________________________________________________________________________
DIRECTOR GENERAL ON FARM WATER MANGEMENT 123,185,000
SINDH HYDERABAD
_______________________________________________________________________________
198
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
JK0033 AGRICULTURAL COLLEGES AND SCHOOLS

JACOBABAD
A011 TOTAL PAY 53 53 18,860,000 17,228,000 20,485,000
I032 INSTRUCTOR (BPS-18) 9 9 2,206,000 2,316,000
P094 PRINCIPAL (BPS-18) 1 1 4,690,000 4,924,000
S067 SENIOR INSTRUCTOR (BPS-18) 8 8 3,257,000 3,420,000
A119 ASSISTANT (BPS-16) 9,268,000
A01102 Personal pay 497,000 1,207,000 1,207,000

A01103 Special pay 2,000 4,000 4,000
H029 HEAD CLERK / ASSISTANT (BPS-11) 1 1 1,188,000 1,247,000
A113 ARTIST / DESIGNER (BPS-09) 1 1 66,000 69,000
A193 ASSISTANT DIRECTOR ADMN (BPS-06) 1 1 66,000 69,000
T098 TYPIST / CLERKS (BPS-05) 4 4 66,000 69,000
V007 VEHICLE DRIVER (BPS-05) 1 1 4,034,000 4,236,000
C089 CHOWKIDAR (BPS-04) 4 4 217,000 228,000

199
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

JACOBABAD
N003 NAIB QASID (BPS-01) 4 4 542,000 569,000
P075 POULTRY ATTENDANT (BPS-01) 2 2 131,000 138,000
A01152 Personal pay 6,000 2,000 3,000

A01270 Others 2,100,000 1,927,000
1 Other 2,100,000

A01299 Others 16,000

200
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

JACOBABAD
A03301 Gas 29,000 29,000 30,000

A03302 Water 295,000 295,000 310,000
A03303 Electricity 424,000 466,000
A038 TOTAL TRAVEL & 991,000 991,000 1,038,000

TRANSPORTATION

A039 TOTAL GENERAL 1,444,000 1,444,000 1,504,000
A03901 Stationery 143,000 143,000 150,000

Rendered
A03970 Others 289,000 289,000 303,000
1 Others 289,000 289,000

G. Serv. who expire
201
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

JACOBABAD
A13001 Transport 202,000 202,000 212,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
JACOBABAD
_______________________________________________________________________________
202
SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
JK0034 SEED FARMS ATI JACOBABAD
A01 TOTAL EMPLOYEES RELATED EXPENSES. 390,000 321,500 417,000
A011 TOTAL PAY 2 2 247,000 192,000 259,000
B007 BALDAR (BPS-01) 1 1 118,000 124,000
C089 CHOWKIDAR (BPS-01) 1 1 129,000 135,000

A01270 Others 37,000 26,000
1 Other 37,000

A03302 Water 45,000 45,000 47,000

203
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A03303 Electricity 12,000 13,000
A038 TOTAL TRAVEL & 147,000 147,000 153,000

TRANSPORTATION

A039 TOTAL GENERAL 260,000 260,000 268,000
A03901 Stationery 22,000 22,000 23,000

Rendered
A03970 Others 46,000 46,000 48,000
1 Others 46,000 46,000
A13001 Transport 56,000 56,000 59,000

EQUIPMENT

FIXTURE

204
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
_______________________________________________________________________________
SEED FARMS ATI JACOBABAD 1,006,000 925,500 1,058,000
_______________________________________________________________________________
205
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
JK0036 ASSISTANT CHEMIST DISTRICT SOIL & WATER
A011 TOTAL PAY 7 7 2,332,000 1,050,000 2,950,000

CHEMIST
A01103 Special pay 2,000 2,000 2,000
D161 DRIVER (BPS-05) 1 1 239,000 251,000
N003 NAIB QASID (BPS-01) 1 1 98,000 103,000
A01152 Personal pay 5,000 9,000 9,000

206
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 211,000 294,000
1 Other 211,000

A03303 Electricity 121,000 133,000
A038 TOTAL TRAVEL & 143,000 143,000 151,000

TRANSPORTATION

A039 TOTAL GENERAL 392,000 392,000 407,000
A03901 Stationery 23,000 23,000 24,000

Rendered
A03970 Others 95,000 95,000 100,000
1 Others 95,000 95,000
207
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A13001 Transport 39,000 39,000 41,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
_______________________________________________________________________________
208
SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
KQ0412 PLANNING AND MONITORING CELL KARACHI
A011 TOTAL PAY 37 37 17,083,000 15,806,000 18,189,000

GENERAL
D077 DIRECTOR (BPS-19) 1 1 413,000 434,000
D183 DY DIRECTOR (ECO& (BPS-18) 1 1 819,000 860,000

STATISTICS)
D185 DY DIRECTOR (MON& EVALT) (BPS-18) 1 1 184,000 193,000
A457 Admin Officer (BPS-17) 1 1 364,000 382,000
P051 PLANNING OFFICER (BPS-17) 5 5 2,635,000 2,767,000
P103 PRIVATE SECRETARY (BPS-17) 1 1 364,000 382,000
A119 ASSISTANT (BPS-16) 9,650,000
S097 SENIOR SCALE STENOGRAPHER (BPS-16) 1 1 554,000 582,000
A01102 Personal pay 297,000 154,000 154,000

A01103 Special pay 2,000 16,000 16,000
A024 ACCOUNTANT CUM CASHIER (BPS-11) 1 1 1,767,000 1,973,000
E003 ECONOMIC ASSISTANT (BPS-11) 4 4 1,835,000 2,048,000
J014 JR CLERK (BPS-11) 5 5 284,000 317,000

209
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
D161 DRIVER (BPS-04) 2 2 250,000 279,000
C089 CHOWKIDAR (BPS-01) 1 1 538,000 601,000
N003 NAIB QASID (BPS-01) 5 5 538,000 601,000
A01152 Personal pay 37,000 64,000 64,000

A01241 Utility allowance for electricity 2,668,000 4,262,000 4,262,000
A01270 Others 2,051,000 1,795,000
1 Other 2,051,000

A01299 Others 2,000
210
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A033 TOTAL UTILITIES 1,513,000 1,513,000 1,664,000
A03303 Electricity 1,513,000 1,513,000 1,664,000
A038 TOTAL TRAVEL & 1,272,000 1,272,000 1,344,000

TRANSPORTATION

A039 TOTAL GENERAL 603,000 603,000 629,000
A03901 Stationery 84,000 84,000 88,000

A03970 Others 281,000 281,000 295,000
1 Others 281,000 281,000
A09201 Hardware 135,000

06 Two Computers with LCD 100,000
16 One Laser Printer 35,000

TRANSPORT
A09501 Transport 3,500,000

211
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
003 One Suzuki Cultus VXR (1000 CC ) 1,500,000


MACHINERY

03P One Photocopier 120,000

& FIXTURE

A13001 Transport 396,000 396,000 416,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
PLANNING AND MONITORING CELL KARACHI 40,025,000 42,689,500 47,331,000
_______________________________________________________________________________
212
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
KQ0413 GENERAL KARACHI
A011 TOTAL PAY 15 15 8,419,000 4,128,000 8,880,000
S268 SYSTEM ANALYST (BPS-19) 1 1 547,000 574,000
C150 COMPUTER PROGRAMMER (BPS-18) 1 1 71,000 75,000
A270 ASSISTANT PROGRAMMER (BPS-17) 1 1 142,000 149,000
A119 ASSISTANT (BPS-16) 1 1 216,000 2,264,000 227,000
A01102 Personal pay 44,000 87,000 87,000
D161 DRIVER (BPS-04) 1 1 1,024,000 1,075,000
N003 NAIB QASID (BPS-01) 2 2 214,000 225,000
A01153 Special pay 2,000 1,000 1,000

213
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
KQ0413 GENERAL KARACHI

A01241 Utility allowance for electricity 1,261,000 957,000 957,000
A01270 Others 1,215,000 134,000 879,000
1 Other 1,215,000 134,000
A09201 Hardware 50,000 50,000

024 One Computer 50,000
1 Hardware 50,000

MACHINERY

20 One Multi-Media Projector 120,000
_______________________________________________________________________________
GENERAL KARACHI 14,055,000 8,024,000 13,650,000
_______________________________________________________________________________
214
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
KQ0416 ASSISTANT CHEMIST DISTRICT SOIL & WATER

TESTING LABORATORY KARACHI
A011 TOTAL PAY 8 8 2,923,000 1,881,000 3,883,000

CHEMIST
A01103 Special pay 2,000 2,000 2,000
J014 JR CLERK (BPS-11) 1 1 243,000 255,000
L010 LABORATORY ASSISTANT (BPS-06) 1 1 1,166,000 1,224,000
D161 DRIVER (BPS-05) 1 1 743,000 780,000
N003 NAIB QASID (BPS-01) 1 1 244,000 256,000
A01152 Personal pay 22,000 9,000 9,000

215
SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A01270 Others 441,000 251,000 387,000
1 Other 441,000 251,000

A03303 Electricity 121,000 121,000 133,000
A038 TOTAL TRAVEL & 136,000 136,000 144,000

TRANSPORTATION

A039 TOTAL GENERAL 365,000 365,000 378,000
A03901 Stationery 24,000 24,000 25,000

216
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


Rendered
A03970 Others 86,000 86,000 90,000
1 Others 86,000 86,000
A13001 Transport 32,000 32,000 34,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
_______________________________________________________________________________
217
SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
KX0037 GENERAL KHAIRPUR
A011 TOTAL PAY 72 72 25,928,000 15,367,000 26,972,000
A119 ASSISTANT (BPS-16) 3 3 3,651,000 3,947,000 3,833,000
A01102 Personal pay 277,000 41,000 41,000

A01103 Special pay 2,000 1,000
A317 AUDIO VISUAL OPERATOR (BPS-11) 2 2 685,000 719,000
J014 JR CLERK (BPS-11) 3 3 4,849,000 5,091,000
G040 GINNING MECHANIC (BPS-09) 1 1 136,000 143,000
D161 DRIVER (BPS-04) 5 5 449,000 471,000
C089 CHOWKIDAR (BPS-01) 36 36 4,143,000 4,350,000
N003 NAIB QASID (BPS-01) 3 3 974,000 1,023,000

218
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01217 Medical Allowance 1,219,000 958,000 958,000
A01270 Others 3,847,000 150,000 2,693,000
1 Other 3,847,000 150,000

A03303 Electricity 142,000 156,000
A03407 Rates and Taxes 188,000 188,000 197,000
A038 TOTAL TRAVEL & 293,000 293,000 293,000

TRANSPORTATION
A039 TOTAL GENERAL 682,000 682,000 707,000
A03901 Stationery 20,000 20,000 21,000

219
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

Rendered
A03970 Others 56,000 56,000 59,000
1 Others 56,000 56,000

G. Serv. who expire
A13001 Transport 21,000 21,000 22,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
GENERAL KHAIRPUR 41,352,000 27,506,000 41,892,000
_______________________________________________________________________________
220
SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
KX0038 AGRICULTURAL ENGINEERING KHAIRPUR
A011 TOTAL PAY 370 372 104,190,000 89,536,500 109,476,000
S212 STORE OFFICERS (BPS-17) 1 1 854,000 897,000
A020 ACCOUNTANT (BPS-16) 1 1 4,599,000 4,829,000
A119 ASSISTANT (BPS-16) 3 3 1,022,000 2,952,000 1,073,000
A01102 Personal pay 179,000 89,500 90,000

A01103 Special pay 2,000 1,000 1,000
F054 FOREMEN (BPS-15) 7 7 380,000 399,000
H017 HD SUPERVISORS (BPS-12) 1 1 139,000 146,000

SUPERVISORS
U004 UNIT SUPERVISORS (BPS-12) 9 9 1,912,000 2,008,000
J014 JR CLERK (BPS-11) 8 8 209,000 219,000
J019 JR CLERK CUM TYPIST (BPS-11) 5 5 135,000 142,000
O041 OVERSEER (BPS-11) 1 1 913,000 959,000
M062 MECHANIC (BPS-10) 20 20 6,470,000 6,794,000
W025 WELDER (BPS-10) 2 2 91,000 96,000

221
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A076 AGRIASSISTANT MECHANIC (BPS-09) 1 1 135,000 142,000
A326 AUTO MECHANIC (BPS-09) 1 1 135,000 142,000
F060 FUEL INJCNPUMP MECHANICS (BPS-08) 2 2 135,000 142,000
M062 MECHANIC (BPS-08) 1 1 135,000 142,000
S113 SERVICE MECHANIC (BPS-07) 1 1 135,000 142,000
J012 JR AUDITOR (BPS-06) 1 1 135,000 142,000
M118 MOLDER (BPS-06) 1 1 135,000 142,000
F038 FITTER (BPS-05) 1 1 135,000 142,000
O029 OPERATORS (BPS-05) 72 72 41,755,000 43,843,000
P006 PAINTER (BPS-05) 1 1 135,000 142,000
T037 TIME KEEPER (BPS-05) 2 2 135,000 142,000

BORERS
B064 BORERS (BPS-04) 7 7 767,000 805,000
D161 DRIVER (BPS-04) 20 21 135,000 262,000

222
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
B044 BLACK SMITH (BPS-03) 3 3 135,000 142,000
C019 CARPAINTER (BPS-03) 2 2 135,000 142,000
G045 GREASER (BPS-03) 65 65 135,000 142,000
T051 TRACK PRESSOPR / (BPS-03) 1 1 135,000 142,000

MECHANICS
C109 CLEANER (BPS-02) 5 5 321,000 337,000
F038 FITTER (BPS-02) 2 2 1,427,000 1,498,000
G045 GREASER (BPS-02) 1 1 155,000 163,000
H009 HAMMER MEN (BPS-02) 1 1 212,000 223,000
S118 SHAPER MAN (BPS-02) 1 1 425,000 446,000
T085 TURNER (BPS-02) 5 5 135,000 142,000
C089 CHOWKIDAR (BPS-01) 20 20 23,931,000 25,128,000
H064 HELPER (BPS-01) 7 7 382,000 401,000
J001 JAMADAR / SWEEPER (BPS-01) 1 1 1,121,000 1,177,000
M003 MACHINE COOLIE (BPS-01) 6 6 1,338,000 1,405,000
M022 MALI (BPS-01) 2 2 382,000 401,000
N003 NAIB QASID (BPS-01) 1 110,000
W016 WATER MAN (BPS-01) 2 2 3,709,000 3,894,000
A01152 Personal pay 456,000 413,000 413,000

223
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 15,018,000 10,873,000
1 Other 15,018,000


A03301 Gas 24,000 24,000 25,000

A03302 Water 55,000 55,000 58,000
A03303 Electricity 3,630,000 3,993,000
A03407 Rates and Taxes 315,000 315,000 331,000

224
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A038 TOTAL TRAVEL & 5,905,000 5,905,000 6,393,000

TRANSPORTATION

A039 TOTAL GENERAL 979,000 979,000 1,024,000
A03901 Stationery 70,000 70,000 74,000

A03970 Others 410,000 410,000 430,000
1 Others 410,000 410,000

G. Serv. who expire

EQUIPMENT

FIXTURE

225
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
_______________________________________________________________________________
AGRICULTURAL ENGINEERING KHAIRPUR 181,025,000 156,696,542 193,666,000
_______________________________________________________________________________
226
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
KX0039 HORTICULTURIST DATEPALM RES STATION

KOTDOJI KHAIRPUR
A011 TOTAL PAY 42 42 19,207,000 14,715,000 20,033,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000

OFFICER
A119 ASSISTANT (BPS-16) 1 1 2,790,000 3,937,000 2,930,000
A01102 Personal pay 609,000 476,000 476,000

A01103 Special pay 2,000 1,000 1,000
J014 JR CLERK (BPS-11) 3 3 141,000 148,000
D161 DRIVER (BPS-04) 1 1 141,000 148,000
B007 BALDAR (BPS-01) 2 2 236,000 248,000
B070 BUDDER (BPS-01) 4 4 3,745,000 3,932,000
C089 CHOWKIDAR (BPS-01) 2 2 215,000 226,000

227
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Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

KOTDOJI KHAIRPUR
M022 MALI (BPS-01) 6 6 433,000 455,000
N003 NAIB QASID (BPS-01) 2 2 280,000 294,000
A01152 Personal pay 100,000 135,000 135,000

A01270 Others 2,672,000 251,000 1,942,000
1 Other 2,672,000 251,000

A03302 Water 191,000 191,000 201,000

A03303 Electricity 440,000 484,000
228
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Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

KOTDOJI KHAIRPUR
A03407 Rates and Taxes 9,000 9,000 9,000
A038 TOTAL TRAVEL & 1,579,000 1,579,000 1,664,000

TRANSPORTATION

A039 TOTAL GENERAL 1,481,000 1,481,000 1,534,000
A03901 Stationery 46,000 46,000 48,000

Rendered
A03970 Others 194,000 194,000 204,000
1 Others 194,000 194,000
A13001 Transport 325,000 325,000 341,000

EQUIPMENT

229
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Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

KOTDOJI KHAIRPUR

FIXTURE
_______________________________________________________________________________
HORTICULTURIST DATEPALM RES STATION 33,881,000 27,435,500 35,675,000
KOTDOJI KHAIRPUR
_______________________________________________________________________________
230
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Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
KX0041 ASSISTANT CHEMIST DISTRICT SOIL & WATER
A011 TOTAL PAY 8 8 2,377,000 2,019,000 2,495,000
A01103 Special pay 2,000 1,000 1,000
J014 JR CLERK (BPS-11) 1 1 82,000 86,000
D161 DRIVER (BPS-05) 1 1 433,000 455,000
N003 NAIB QASID (BPS-01) 1 1 774,000 813,000

A01239 Special Allowance 1,000 500 1,000
A01270 Others 450,000 249,000
231
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
1 Other 450,000

A03303 Electricity 121,000 133,000
A038 TOTAL TRAVEL & 221,000 221,000 231,000

TRANSPORTATION

A039 TOTAL GENERAL 717,000 717,000 750,000
A03901 Stationery 31,000 31,000 33,000

Rendered
A03970 Others 159,000 159,000 167,000
1 Others 159,000 159,000

232
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

G. Serv. who expire
A13001 Transport 60,000 60,000 63,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
_______________________________________________________________________________
233
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LN0044 AGRICULTURAL ENGINEERING LARKANA
A011 TOTAL PAY 351 360 88,854,000 77,121,500 93,463,000
A020 ACCOUNTANT (BPS-16) 1 1 2,619,000 2,750,000
A119 ASSISTANT (BPS-16) 5 5 5,540,000 5,539,000 5,817,000
A01102 Personal pay 191,000 95,500 96,000

A01103 Special pay 2,000 1,000 1,000
J014 JR CLERK (BPS-11) 20 20 6,875,000 7,219,000
O041 OVERSEER (BPS-11) 2 2 635,000 667,000
T064 TRAINING INSTRUCTOR (WS) (BPS-11) 1 1 4,979,000 5,228,000
M062 MECHANIC (BPS-10) 20 20 4,342,000 4,559,000

234
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Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
D158 DRILL MEN (BPS-07) 1 1 132,000 139,000
S199 STORE ATTENDANT (BPS-07) 15 16 25,545,000 26,822,000
F038 FITTER (BPS-05) 1 200,000
O029 OPERATORS (BPS-05) 67 67 132,000 139,000
T037 TIME KEEPER (BPS-05) 2 2 132,000 139,000
W048 WORK OPDER CLERKS (BPS-05) 1 1 132,000 139,000
B064 BORERS (BPS-04) 9 9 983,000 1,032,000
D161 DRIVER (BPS-04) 18 20 207,000 217,000
G045 GREASER (BPS-04) 2 2 207,000 217,000

BORERS
B044 BLACK SMITH (BPS-03) 2 2 154,000 162,000
C019 CARPAINTER (BPS-03) 2 2 181,000 190,000
G045 GREASER (BPS-03) 58 61 1,445,000 1,517,000
H010 HAND DRILLERS (BPS-03) 1 1 416,000 437,000
C109 CLEANER (BPS-02) 1 1 554,000 582,000
F038 FITTER (BPS-02) 5 7 75,000 79,000

235
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
G045 GREASER (BPS-02) 1 1 644,000 676,000
H009 HAMMER MEN (BPS-02) 2 2 157,000 165,000
S118 SHAPER MAN (BPS-02) 1 1 154,000 162,000
T085 TURNER (BPS-02) 6 6 369,000 387,000
C089 CHOWKIDAR (BPS-01) 15 15 405,000 425,000
H064 HELPER (BPS-01) 7 7 13,035,000 13,687,000
M022 MALI (BPS-01) 1 1 2,865,000 3,008,000
N003 NAIB QASID (BPS-01) 6 6 548,000 575,000
A01152 Personal pay 260,000 342,000 342,000

A01270 Others 12,619,000 9,282,000
1 Other 12,619,000

236
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03303 Electricity 1,150,000 1,265,000
A03407 Rates and Taxes 683,000 683,000 717,000
A038 TOTAL TRAVEL & 7,716,000 7,716,000 8,284,000

TRANSPORTATION

A039 TOTAL GENERAL 2,445,000 2,445,000 2,552,000
A03901 Stationery 469,000 469,000 492,000

A03970 Others 482,000 482,000 506,000
1 Others 482,000 482,000

EQUIPMENT

237
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Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

FIXTURE
_______________________________________________________________________________
AGRICULTURAL ENGINEERING LARKANA 156,057,000 141,200,500 170,085,000
_______________________________________________________________________________
238
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LN0045 DIRECTOR QUAID-E-AWAM AGRICULTURE

RESEARCH INSTITUTE LARKANA
A011 TOTAL PAY 34 34 11,444,000 6,798,500 11,902,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000
S175 STATISTICAL OFFICER (BPS-17) 2 2 378,000 397,000
A119 ASSISTANT (BPS-16) 3 3 561,000 3,057,000 589,000
A01102 Personal pay 206,000 103,000 103,000
J014 JR CLERK (BPS-11) 3 3 768,000 806,000
A112 ARTIST (BPS-09) 1 1 646,000 678,000
B061 BOOK BINDER (BPS-03) 1 1 805,000 845,000
C089 CHOWKIDAR (BPS-01) 2 2 346,000 363,000
M022 MALI (BPS-01) 2 2 201,000 211,000
N003 NAIB QASID (BPS-01) 5 5 570,000 599,000

239
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01152 Personal pay 3,000 1,500 2,000

A01270 Others 1,262,000 1,180,000
1 Other 1,262,000

A03302 Water 32,000 32,000 34,000

A03303 Electricity 484,000 532,000
A038 TOTAL TRAVEL & 1,575,000 1,575,000 1,638,000

TRANSPORTATION

240
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A039 TOTAL GENERAL 2,513,000 2,513,000 2,607,000
A03901 Stationery 144,000 144,000 151,000

Rendered
A03970 Others 432,000 432,000 454,000
1 Others 432,000 432,000
A13001 Transport 207,000 207,000 217,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
DIRECTOR QUAID-E-AWAM AGRICULTURE 20,643,000 15,686,000 22,769,000
_______________________________________________________________________________
241
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LN0046 SUGARCANE SPECIALIST AGRICULTURE

RESEARCH SINDH NAUDERO LARKANA
A011 TOTAL PAY 31 31 13,454,000 12,054,500 14,139,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000

OFFICER
A119 ASSISTANT (BPS-16) 1 1 264,000 4,941,000 277,000
A139 ASSISTANT AGRICULTURE (BPS-16) 1 1 1,129,000 1,186,000

CHEMIST
A01102 Personal pay 481,000 551,000 551,000

A01103 Special pay 3,000 1,500 2,000
J014 JR CLERK (BPS-11) 1 1 249,000 261,000
C025 CARPENTER / BLACK SMITH (BPS-05) 1 1 106,000 111,000
D161 DRIVER (BPS-04) 2 2 109,000 114,000
B007 BALDAR (BPS-01) 5 5 376,000 395,000

242
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

C115 CLEANER (BPS-01) 1 1 3,507,000 3,682,000
N003 NAIB QASID (BPS-01) 1 1 302,000 317,000
A01152 Personal pay 100,000 73,000 73,000

A01203 Conveyance Allowance 1,023,000 987,000 987,000
A0122M Adhoc Relief Allowance 2016 1,036,000 970,000 970,000
A01270 Others 2,015,000 1,351,000
1 Other 2,015,000

A03302 Water 24,000 24,000 25,000

A03303 Electricity 242,000 266,000
243
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03407 Rates and Taxes 21,000 21,000 22,000
A038 TOTAL TRAVEL & 1,513,000 1,513,000 1,588,000

TRANSPORTATION

A039 TOTAL GENERAL 2,451,000 2,451,000 2,533,000
A03901 Stationery 184,000 184,000 193,000

Rendered
A03970 Others 346,000 346,000 363,000
1 Others 346,000 346,000
A13001 Transport 285,000 285,000 299,000

EQUIPMENT

244
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


FIXTURE
_______________________________________________________________________________
_______________________________________________________________________________
245
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LN0047 DIRECTOR RICE RESEARCH INSTITUTE DOKRI

LARKANA
A011 TOTAL PAY 97 97 33,140,000 24,041,000 35,239,000
E088 EXECUTIVE DIRECTOR (BPS-20) 1 1 700,000 735,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000
L058 LIBRARIAN (BPS-17) 1 1 1,245,000 1,307,000
A119 ASSISTANT (BPS-16) 2 2 701,000 6,093,000 736,000
A01102 Personal pay 362,000 726,000 726,000

A01103 Special pay 2,000 2,000 2,000
A249 ASSISTANT LIBRARIAN (BPS-11) 1 1 289,000 303,000
J014 JR CLERK (BPS-11) 11 11 285,000 299,000
M091 METROLOTGIST (BPS-11) 1 1 1,169,000 1,227,000
P049 PLANNING ASSISTANT (BPS-11) 1 1 725,000 761,000
A001 A - C SUPERVISOR (BPS-09) 1 1 94,000 99,000
E018 ELECTRIC SUPERVISOR (BPS-09) 1 1 2,632,000 2,764,000

246
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

LARKANA
M062 MECHANIC (BPS-06) 2 2 208,000 218,000
C199 CURATOR (BPS-05) 1 1 322,000 338,000
E034 ENGINE DRIVER (BPS-05) 1 1 336,000 353,000
M152 MUQADAM (BPS-05) 4 4 478,000 502,000
O001 OBSERVER (BPS-05) 2 2 9,859,000 10,352,000
D161 DRIVER (BPS-04) 1 1 251,000 264,000
B061 BOOK BINDER (BPS-03) 1 1 409,000 429,000
G045 GREASER (BPS-01) 1 1 185,000 194,000
L095 LABOURER (BPS-01) 23 23 2,441,000 2,563,000
M022 MALI (BPS-01) 3 3 517,000 543,000
N003 NAIB QASID (BPS-01) 10 10 1,888,000 1,982,000
A01152 Personal pay 246,000 355,000 355,000

247
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

LARKANA
A01270 Others 4,734,000 3,416,000

1 Other 4,734,000

A03301 Gas 316,000 316,000 332,000

A03302 Water 316,000 316,000 332,000
A03303 Electricity 15,730,000 17,303,000
A03407 Rates and Taxes 158,000 158,000 166,000
A038 TOTAL TRAVEL & 3,926,000 3,926,000 4,183,000

TRANSPORTATION

A039 TOTAL GENERAL 6,806,000 6,806,000 7,079,000
A03901 Stationery 221,000 221,000 232,000

Rendered
248
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

LARKANA

A03970 Others 1,366,000 1,366,000 1,428,000
1 Others 1,366,000 1,366,000
A13001 Transport 593,000 593,000 623,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
DIRECTOR RICE RESEARCH INSTITUTE DOKRI 78,911,000 51,185,500 84,497,000
LARKANA
_______________________________________________________________________________
249
SC21121 (121)
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LN0048 ECONOMIC BOTANIST QAUID-E-AWAM

AGRICULTU RESEARCH INSTITUTE
LARKANA
A011 TOTAL PAY 15 15 9,321,000 6,576,500 9,817,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000
B067 BOTANIST (BPS-18) 2,894,000 3,039,000

OFFICER
A119 ASSISTANT (BPS-16) 1 1 331,000 4,365,000 348,000
A01102 Personal pay 154,000 194,000 194,000

A01103 Special pay 5,000 2,500 3,000
F012 FERO PRINTER (BPS-11) 1 1 115,000 121,000
J014 JR CLERK (BPS-11) 1 1 145,000 152,000
B007 BALDAR (BPS-01) 2 2 1,013,000 1,063,000
N003 NAIB QASID (BPS-01) 1 1 48,000 50,000

250
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

LARKANA

A01270 Others 1,270,000 962,000
1 Other 1,270,000

A03302 Water 17,000 17,000 18,000
A038 TOTAL TRAVEL & 856,000 856,000 899,000

TRANSPORTATION

A039 TOTAL GENERAL 1,108,000 1,108,000 1,153,000
A03901 Stationery 84,000 84,000 88,000

251
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

LARKANA

Rendered
A03970 Others 203,000 203,000 213,000
1 Others 203,000 203,000
A13001 Transport 150,000 150,000 158,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
ECONOMIC BOTANIST QAUID-E-AWAM 16,196,000 12,852,500 17,330,000
LARKANA
_______________________________________________________________________________
252
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LN0049 ENTOMOLOGIST QAUID-E-AWAM AGRICULTURE

A011 TOTAL PAY 15 15 9,426,000 6,830,500 9,966,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000

OFFICER
A119 ASSISTANT (BPS-16) 1 1 73,000 3,787,000 77,000
A01102 Personal pay 164,000 236,000 236,000

A01103 Special pay 3,000 1,500 2,000
J014 JR CLERK (BPS-11) 1 1 482,000 506,000
C252 CROP REPORTER (BPS-05) 1 1 183,000 192,000
O018 OPERATION THEATER (BPS-05) 1 1 107,000 112,000

ASSISTANT
B007 BALDAR (BPS-01) 2 2 380,000 399,000
A01152 Personal pay 44,000 53,000 53,000

253
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A01270 Others 1,175,000 968,000
1 Other 1,175,000

A03302 Water 12,000 12,000 13,000
A038 TOTAL TRAVEL & 491,000 491,000 516,000

TRANSPORTATION

A039 TOTAL GENERAL 542,000 542,000 563,000
A03901 Stationery 84,000 84,000 88,000

254
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


Rendered
A03970 Others 57,000 57,000 60,000
1 Others 57,000 57,000
A13001 Transport 119,000 119,000 125,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
ENTOMOLOGIST QAUID-E-AWAM AGRICULTURE 14,895,000 12,318,500 16,569,000
_______________________________________________________________________________
255
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LN0050 AGRONOMIST QAUID-E-AWAM AGRICULTURE

A011 TOTAL PAY 11 11 7,518,000 5,315,000 7,692,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000

OFFICER
A119 ASSISTANT (BPS-16) 1 1 629,000 2,662,000 661,000
A01102 Personal pay 609,000 423,000 423,000
J014 JR CLERK (BPS-11) 1 1 535,000 565,000
B007 BALDAR (BPS-01) 1 1 108,000 114,000

A0122Y Ad-hoc Relief Allowance 2017 956,000 798,000 1,004,000
256
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A01270 Others 650,000 727,000
1 Other 650,000

A03302 Water 17,000 17,000 18,000
A038 TOTAL TRAVEL & 756,000 756,000 794,000

TRANSPORTATION

A039 TOTAL GENERAL 1,203,000 1,203,000 1,247,000
A03901 Stationery 84,000 84,000 88,000

Rendered
A03970 Others 143,000 143,000 150,000
1 Others 143,000 143,000
257
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A13001 Transport 127,000 127,000 133,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
AGRONOMIST QAUID-E-AWAM AGRICULTURE 13,132,000 10,672,000 14,107,000
_______________________________________________________________________________
258
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LN0051 AGRICULTURE CHEMIST QAUID-E-AWAM

AGRICUL RESEARCH INSTITUTE LARKANA
A011 TOTAL PAY 11 11 5,210,000 4,736,000 5,533,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000

OFFICER
A119 ASSISTANT (BPS-16) 1 1 479,000 2,964,000 503,000
A01102 Personal pay 46,000 82,000 82,000
J014 JR CLERK (BPS-11) 1 1 278,000 292,000
B007 BALDAR (BPS-01) 1 1 344,000 361,000
A01152 Personal pay 32,000 63,000 63,000

259
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A01270 Others 738,000 539,000
1 Other 738,000

A03302 Water 13,000 13,000 14,000
A03407 Rates and Taxes 21,000 21,000 22,000
A038 TOTAL TRAVEL & 676,000 676,000 711,000

TRANSPORTATION

A039 TOTAL GENERAL 626,000 626,000 650,000
A03901 Stationery 84,000 84,000 88,000

260
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


Rendered
A03970 Others 73,000 73,000 77,000
1 Others 73,000 73,000
A13001 Transport 112,000 112,000 118,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
AGRICULTURE CHEMIST QAUID-E-AWAM 9,710,000 9,165,000 10,637,000
_______________________________________________________________________________
261
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LN0052 PLANT PHYSIOLOGIST RICE RESEARCH

INSTITU INSTITUTE DOKRI LARKANA
A011 TOTAL PAY 15 15 7,135,000 5,142,000 7,569,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000

OFFICER
A119 ASSISTANT (BPS-16) 2,152,000
A01102 Personal pay 83,000 148,000 148,000

A01103 Special pay 2,000 2,000 2,000
J014 JR CLERK (BPS-11) 1 1 542,000 569,000
B007 BALDAR (BPS-01) 6 6 68,000 71,000
N003 NAIB QASID (BPS-01) 1 1 245,000 257,000
A01152 Personal pay 11,000 29,000 29,000

262
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A01270 Others 902,000 20,000 739,000
1 Other 902,000 20,000

A038 TOTAL TRAVEL & 605,000 605,000 638,000

TRANSPORTATION

A039 TOTAL GENERAL 1,274,000 1,274,000 1,323,000
A03901 Stationery 61,000 61,000 64,000

Rendered
263
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03970 Others 260,000 260,000 273,000

1 Others 260,000 260,000
A13001 Transport 96,000 96,000 101,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
PLANT PHYSIOLOGIST RICE RESEARCH 12,231,000 10,074,500 13,378,000
_______________________________________________________________________________
264
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LN0053 PULSES BOTANIST RICE RESEARCH INSTITUTE

DOKRI LARKANA
A011 TOTAL PAY 39 39 13,286,000 8,873,500 14,018,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000

OFFICER
A119 ASSISTANT (BPS-16) 1 1 428,000 2,152,000 449,000
A01102 Personal pay 370,000 435,000 435,000

A01103 Special pay 3,000 1,500 2,000
J014 JR CLERK (BPS-11) 3 3 85,000 89,000
F015 FIELD ASSISTANT (BPS-06) 3 3 954,000 1,002,000
H064 HELPER (BPS-05) 1 1 219,000 230,000
L095 LABOURER (BPS-01) 12 12 857,000 900,000
M022 MALI (BPS-01) 1 1 683,000 717,000
N003 NAIB QASID (BPS-01) 3 3 380,000 399,000
A01152 Personal pay 61,000 87,000 87,000

265
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

DOKRI LARKANA

A01270 Others 1,900,000 1,349,000
1 Other 1,900,000

A038 TOTAL TRAVEL & 1,331,000 1,331,000 1,397,000

TRANSPORTATION

A039 TOTAL GENERAL 1,952,000 1,952,000 2,034,000

266
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

DOKRI LARKANA
A03901 Stationery 65,000 65,000 68,000

Rendered
A03970 Others 539,000 539,000 566,000
1 Others 539,000 539,000
A13001 Transport 419,000 419,000 440,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
PULSES BOTANIST RICE RESEARCH INSTITUTE 23,273,000 17,971,500 24,763,000
DOKRI LARKANA
_______________________________________________________________________________
267
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LN0054 AGRICULTURE CHEMIST (SOILS) RICE

RESEARC INSTITUTE DOKRI LARKANA
A011 TOTAL PAY 22 22 7,043,000 5,124,000 7,412,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000

OFFICER
A119 ASSISTANT (BPS-16) 1,197,000
A01102 Personal pay 118,000 154,000 154,000

A01103 Special pay 32,000 16,000 16,000
J014 JR CLERK (BPS-11) 2 2 720,000 756,000
L095 LABOURER (BPS-01) 4 4 384,000 403,000
N003 NAIB QASID (BPS-01) 5 5 677,000 711,000
A01152 Personal pay 15,000 20,000 20,000

268
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A01270 Others 900,000 722,000
1 Other 900,000

A038 TOTAL TRAVEL & 642,000 642,000 672,000

TRANSPORTATION

A039 TOTAL GENERAL 1,045,000 1,045,000 1,084,000
A03901 Stationery 61,000 61,000 64,000

Rendered
269
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03970 Others 174,000 174,000 183,000

1 Others 174,000 174,000

G. Serv. who expire
A13001 Transport 119,000 119,000 125,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
AGRICULTURE CHEMIST (SOILS) RICE 12,360,000 10,451,000 13,177,000
_______________________________________________________________________________
270
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LN0055 RICE BOTANIST RICE RESEARCH INSTITUTE

DOKRI LARKANA
A011 TOTAL PAY 58 58 16,134,000 17,999,000 20,329,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 1,196,000

OFFICER
A119 ASSISTANT (BPS-16) 1 1 615,000 7,878,000 1,051,000
A01102 Personal pay 320,000 485,000 485,000

A01103 Special pay 4,000 4,000 4,000
J014 JR CLERK (BPS-11) 3 3 1,012,000 1,063,000
M152 MUQADAM (BPS-05) 2 2 494,000 519,000
D161 DRIVER (BPS-04) 1 1 1,008,000 1,058,000
L005 LAB BOY (BPS-01) 1 1 739,000 776,000
L095 LABOURER (BPS-01) 20 20 395,000 415,000

271
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

DOKRI LARKANA
N003 NAIB QASID (BPS-01) 3 3 395,000 415,000
N022 NQ / CHOWKIDAR / MALHI / (BPS-01) 1 1 559,000 587,000

SW / HAMAL
A01152 Personal pay 149,000 206,000 206,000

A01270 Others 2,943,000 1,963,000
1 Other 2,943,000
A01299 Others 125,000

A038 TOTAL TRAVEL & 731,000 731,000 772,000

TRANSPORTATION

272
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Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

DOKRI LARKANA

A039 TOTAL GENERAL 1,379,000 1,379,000 1,430,000
A03901 Stationery 70,000 70,000 74,000

Rendered
A03970 Others 260,000 260,000 273,000
1 Others 260,000 260,000

G. Serv. who expire
A13001 Transport 119,000 119,000 125,000

EQUIPMENT

273
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

DOKRI LARKANA

FIXTURE
_______________________________________________________________________________
RICE BOTANIST RICE RESEARCH INSTITUTE 29,905,000 31,011,000 35,237,000
DOKRI LARKANA
_______________________________________________________________________________
274
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LN0056 RICE TECHNOLOGIST RICE RESEARCH

A011 TOTAL PAY 14 14 5,036,000 4,108,500 5,345,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000

OFFICER
A119 ASSISTANT (BPS-16) 1,901,000
A01102 Personal pay 103,000 154,000 154,000

A01103 Special pay 3,000 1,500 2,000
L095 LABOURER (BPS-01) 4 4 169,000 177,000
N003 NAIB QASID (BPS-01) 1 1 845,000 887,000
A01152 Personal pay 16,000 29,000 29,000

275
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A01207 Washing Allowance 1,000 1,000
A01270 Others 602,000 516,000
1 Other 602,000

A038 TOTAL TRAVEL & 599,000 599,000 634,000

TRANSPORTATION

A039 TOTAL GENERAL 1,218,000 1,218,000 1,265,000
A03901 Stationery 77,000 77,000 81,000

Rendered
276
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A03970 Others 260,000 260,000 273,000
1 Others 260,000 260,000
A13001 Transport 104,000 104,000 109,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
RICE TECHNOLOGIST RICE RESEARCH 9,371,000 8,471,500 10,371,000
_______________________________________________________________________________
277
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LN0057 AGRICULTURE CHEMIST (S&WTL) RICE

A011 TOTAL PAY 25 25 9,722,000 9,089,000 10,241,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000

OFFICER
A289 ASSISTANT SOIL SCIENTIST (BPS-17) 2 2 1,745,000 1,832,000
A119 ASSISTANT (BPS-16) 1 1 740,000 4,063,000 777,000
A01102 Personal pay 205,000 234,000 234,000

A01103 Special pay 5,000 2,000 2,000
J014 JR CLERK (BPS-11) 2 2 366,000 384,000
D161 DRIVER (BPS-04) 1 1 44,000 46,000
L095 LABOURER (BPS-01) 4 4 96,000 101,000
N003 NAIB QASID (BPS-01) 2 2 479,000 503,000
A01152 Personal pay 55,000 75,000 75,000

278
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A01270 Others 1,434,000 993,000
1 Other 1,434,000

A03407 Rates and Taxes 53,000 53,000 56,000
A038 TOTAL TRAVEL & 994,000 994,000 1,034,000

TRANSPORTATION

279
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A039 TOTAL GENERAL 1,726,000 1,726,000 1,793,000
A03901 Stationery 228,000 228,000 239,000

Rendered
A03970 Others 404,000 404,000 424,000
1 Others 404,000 404,000

G. Serv. who expire
A13001 Transport 135,000 135,000 142,000

EQUIPMENT

FIXTURE

280
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

_______________________________________________________________________________
AGRICULTURE CHEMIST (S&WTL) RICE 18,135,000 17,852,782 19,691,000
_______________________________________________________________________________
281
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LN0058 AGRONOMIST RICE RESEARCH INSTITUTE

DOKRI DOKRI LARKANA
A011 TOTAL PAY 23 23 6,653,000 6,270,000 7,461,000

OFFICER
A119 ASSISTANT (BPS-16) 1,197,000
A01102 Personal pay 190,000 226,000 226,000

A01103 Special pay 2,000 1,000 1,000
J014 JR CLERK (BPS-11) 2 2 138,000 158,000
M062 MECHANIC (BPS-06) 1 1 558,000 641,000
P061 PLUMBER (BPS-05) 1 1 232,000 266,000
B007 BALDAR (BPS-01) 6 6 166,000 191,000
N003 NAIB QASID (BPS-01) 1 1 2,322,000 2,666,000
A01152 Personal pay 29,000 51,000 51,000

282
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

DOKRI DOKRI LARKANA

A01270 Others 1,104,000 718,000
1 Other 1,104,000

A038 TOTAL TRAVEL & 673,000 673,000 708,000

TRANSPORTATION

A039 TOTAL GENERAL 1,202,000 1,202,000 1,249,000
A03901 Stationery 84,000 84,000 88,000

283
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

DOKRI DOKRI LARKANA

Rendered
A03970 Others 194,000 194,000 204,000
1 Others 194,000 194,000
A13001 Transport 96,000 96,000 101,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
AGRONOMIST RICE RESEARCH INSTITUTE 12,246,000 12,014,000 14,093,000
DOKRI DOKRI LARKANA
_______________________________________________________________________________
284
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LN0059 PLANT PATHOLOGIST RICE RESEARCH

INSTITUT DOKRI LARKANA
A011 TOTAL PAY 24 24 11,063,000 8,504,500 11,581,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000

OFFICER
A119 ASSISTANT (BPS-16) 3,633,000
A01102 Personal pay 481,000 451,000 451,000

A01103 Special pay 7,000 3,500 4,000
J014 JR CLERK (BPS-11) 2 2 102,000 107,000
D161 DRIVER (BPS-04) 1 1 2,074,000 2,178,000
C089 CHOWKIDAR (BPS-01) 1 1 287,000 301,000
L095 LABOURER (BPS-01) 7 7 373,000 392,000
N003 NAIB QASID (BPS-01) 1 1 274,000 288,000
A01152 Personal pay 61,000 85,000 85,000

285
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A01270 Others 1,456,000 1,104,000
1 Other 1,456,000

A03407 Rates and Taxes 6,000 6,000 6,000
A038 TOTAL TRAVEL & 642,000 642,000 677,000

TRANSPORTATION

A039 TOTAL GENERAL 1,228,000 1,228,000 1,275,000
A03901 Stationery 61,000 61,000 64,000

286
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


Rendered
A03970 Others 232,000 232,000 244,000
1 Others 232,000 232,000
A13001 Transport 104,000 104,000 109,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
PLANT PATHOLOGIST RICE RESEARCH 18,700,000 15,369,500 19,902,000
_______________________________________________________________________________
287
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LN0060 RICE ECONOMIST RICE RESEARCH INSTITUTE

DOKRI LARKANA
A011 TOTAL PAY 12 12 5,100,000 5,255,000 5,569,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 769,000

OFFICER
A119 ASSISTANT (BPS-16) 3,270,000
A01102 Personal pay 46,000 92,000 92,000
J014 JR CLERK (BPS-11) 2 2 274,000 288,000
L095 LABOURER (BPS-01) 3 3 647,000 679,000
N003 NAIB QASID (BPS-01) 1 1 86,000 90,000
A01152 Personal pay 5,000 23,000 23,000

288
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

DOKRI LARKANA

A01270 Others 945,000 546,000
1 Other 945,000

A038 TOTAL TRAVEL & 1,166,000 1,166,000 1,222,000

TRANSPORTATION

A039 TOTAL GENERAL 1,846,000 1,846,000 1,919,000
A03901 Stationery 84,000 84,000 88,000

Rendered
A03970 Others 461,000 461,000 484,000
289
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

DOKRI LARKANA
1 Others 461,000 461,000
A13001 Transport 119,000 119,000 125,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
RICE ECONOMIST RICE RESEARCH INSTITUTE 11,527,000 11,440,000 12,510,000
DOKRI LARKANA
_______________________________________________________________________________
290
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LN0061 STATISTICIAN RICE RESEARCH INSTITUTE

DOKRI LARKANA
A011 TOTAL PAY 10 10 2,318,000 1,683,500 2,354,000
A176 ASSISTANT DESIGN ENGINEER (BPS-18) 1 1 581,000 610,000
A292 ASSISTANT STATISTICAL (BPS-17) 2 2 175,000 184,000

OFFICER
A01102 Personal pay 151,000 75,500 76,000
J014 JR CLERK (BPS-11) 1 1 202,000 212,000
C143 COMPUTER (BPS-05) 1 1 321,000 337,000
L095 LABOURER (BPS-01) 3 3 22,000 23,000
N003 NAIB QASID (BPS-01) 1 1 590,000 619,000
A01152 Personal pay 5,000 9,000 9,000

291
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

DOKRI LARKANA

A01270 Others 315,000 227,000
1 Other 315,000

A038 TOTAL TRAVEL & 944,000 944,000 991,000

TRANSPORTATION

A039 TOTAL GENERAL 1,370,000 1,370,000 1,424,000
A03901 Stationery 70,000 70,000 74,000

Rendered
A03970 Others 324,000 324,000 340,000
1 Others 324,000 324,000

292
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

DOKRI LARKANA
A13001 Transport 140,000 140,000 147,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
STATISTICIAN RICE RESEARCH INSTITUTE 6,065,000 5,308,500 6,345,000
DOKRI LARKANA
_______________________________________________________________________________
293
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LN0062 ENTOMOLOGIST RICE RESEARCH INSTITUTE

DOKRI LARKANA
A011 TOTAL PAY 36 36 15,407,000 12,634,000 16,331,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000

OFFICER
A119 ASSISTANT (BPS-16) 4,651,000
A01102 Personal pay 423,000 567,000 567,000

A01103 Special pay 4,000 4,000 4,000
J014 JR CLERK (BPS-11) 2 2 256,000 269,000
L010 LABORATORY ASSISTANT (BPS-07) 4 4 953,000 1,001,000
D161 DRIVER (BPS-05) 1 1 116,000 122,000
E021 ELECTRICIAN (BPS-05) 2 2 1,424,000 1,495,000
L095 LABOURER (BPS-01) 8 8 44,000 46,000
N003 NAIB QASID (BPS-01) 3 3 418,000 439,000
A01152 Personal pay 168,000 207,000 207,000

294
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

DOKRI LARKANA

A0122M Adhoc Relief Allowance 2016 962,000 1,008,000 1,008,000
A01270 Others 2,447,000 1,555,000
1 Other 2,447,000

A03407 Rates and Taxes 21,000 21,000 22,000
A038 TOTAL TRAVEL & 1,066,000 1,066,000 1,122,000

TRANSPORTATION

295
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

DOKRI LARKANA
A039 TOTAL GENERAL 1,428,000 1,428,000 1,484,000
A03901 Stationery 77,000 77,000 81,000

Rendered
A03970 Others 273,000 273,000 287,000
1 Others 273,000 273,000

G. Serv. who expire
A13001 Transport 104,000 104,000 109,000

EQUIPMENT

FIXTURE

296
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

DOKRI LARKANA
_______________________________________________________________________________
ENTOMOLOGIST RICE RESEARCH INSTITUTE 26,010,000 22,593,000 27,928,000
DOKRI LARKANA
_______________________________________________________________________________
297
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LN0063 COMMUNICATION SPECIALIST RICE RESEARCH

DOKRI LARKANA
A011 TOTAL PAY 18 18 6,852,000 5,087,000 7,239,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000

OFFICER
A119 ASSISTANT (BPS-16) 1,635,000
A01102 Personal pay 11,000 41,000 41,000
J014 JR CLERK (BPS-11) 1 1 158,000 166,000
P032 PHOTOGRAPHER (BPS-11) 1 1 1,492,000 1,567,000
A112 ARTIST (BPS-09) 1 1 153,000 161,000
D161 DRIVER (BPS-04) 1 1 362,000 380,000
L095 LABOURER (BPS-01) 4 4 113,000 119,000
N003 NAIB QASID (BPS-01) 1 1 332,000 349,000
A01152 Personal pay 35,000 49,000 49,000

298
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

DOKRI LARKANA

A01270 Others 900,000 715,000
1 Other 900,000

A038 TOTAL TRAVEL & 1,164,000 1,164,000 1,220,000

TRANSPORTATION

A039 TOTAL GENERAL 1,715,000 1,715,000 1,771,000
A03901 Stationery 84,000 84,000 88,000

299
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

DOKRI LARKANA

Rendered
A03970 Others 289,000 289,000 303,000
1 Others 289,000 289,000
A13001 Transport 182,000 182,000 191,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
COMMUNICATION SPECIALIST RICE RESEARCH 13,032,000 11,158,500 14,220,000
DOKRI LARKANA
_______________________________________________________________________________
300
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LN0064 ASSOCIATE PULSES BOTANIST PULSES

RESEARCH INSTITUTE STATION TANDO
JAM HYDERABAD
A011 TOTAL PAY 25 25 9,730,000 6,348,000 10,243,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000

OFFICER
A119 ASSISTANT (BPS-16) 1 1 1,256,000 2,795,000 1,319,000
A01103 Special pay 4,000 2,000 2,000
J014 JR CLERK (BPS-11) 2 2 230,000 243,000
D161 DRIVER (BPS-04) 1 1 382,000 403,000
L095 LABOURER (BPS-01) 5 5 814,000 860,000
N003 NAIB QASID (BPS-01) 2 2 174,000 184,000
A01152 Personal pay 11,000 19,000 19,000

301
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

JAM HYDERABAD

A0120D Integrated Allowance 4,000 4,000
A01270 Others 1,205,000 1,022,000
1 Other 1,205,000
A038 TOTAL TRAVEL & 598,000 598,000 631,000

TRANSPORTATION

A039 TOTAL GENERAL 1,199,000 1,199,000 1,244,000
A03901 Stationery 84,000 84,000 88,000

302
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

JAM HYDERABAD

Rendered
A03970 Others 203,000 203,000 213,000
1 Others 203,000 203,000
A13001 Transport 87,000 87,000 91,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
ASSOCIATE PULSES BOTANIST PULSES 15,980,000 12,112,000 17,236,000
JAM HYDERABAD
_______________________________________________________________________________
303
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MP0049 ENTOMOLOGIST SINDH HORTICULTURE

RESERACH INSTITUTE MIRPURKHAS
A011 TOTAL PAY 15 15 8,469,000 5,030,500 8,886,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000

OFFICER
A119 ASSISTANT (BPS-16) 1 1 2,047,000 1,671,000 2,149,000
A01102 Personal pay 238,000 240,000 240,000

A01103 Special pay 1,000 500 1,000
J014 JR CLERK (BPS-11) 2 2 457,000 480,000
D161 DRIVER (BPS-04) 1 1 2,767,000 2,906,000
N003 NAIB QASID (BPS-01) 1 1 92,000 97,000
A01152 Personal pay 72,000 78,000 78,000

304
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A01270 Others 1,119,000 857,000
1 Other 1,119,000

A03303 Electricity 121,000 133,000
A03407 Rates and Taxes 16,000 16,000 17,000
A038 TOTAL TRAVEL & 487,000 487,000 507,000

TRANSPORTATION

A039 TOTAL GENERAL 1,051,000 1,051,000 1,098,000
A03901 Stationery 70,000 70,000 74,000

305
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


Rendered
A03970 Others 152,000 152,000 160,000
1 Others 152,000 152,000
A13001 Transport 116,000 116,000 122,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
ENTOMOLOGIST SINDH HORTICULTURE 14,059,000 9,740,500 14,842,000
_______________________________________________________________________________
306
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MP0050 VEGETABLE SPECIALIST CHILIES RESEARCH

STATION MIRPURKHAS
A011 TOTAL PAY 18 18 6,269,000 6,665,500 7,474,000
P094 PRINCIPAL (BPS-19) 2 2 1,400,000 1,869,000
S095 SENIOR RESEARCH OFFICER (BPS-18) 1 1 900,000 1,201,000
A278 ASSISTANT RESEARCH (BPS-17) 1 1 842,000 1,124,000

OFFICER
A119 ASSISTANT (BPS-16) 3,994,000
A01102 Personal pay 598,000 623,000 623,000

A01103 Special pay 3,000 1,500 2,000
J014 JR CLERK (BPS-11) 1 1 26,000 27,000
D161 DRIVER (BPS-04) 1 1 34,000 36,000
B007 BALDAR (BPS-01) 4 4 184,000 193,000
N003 NAIB QASID (BPS-01) 1 1 249,000 261,000
A01152 Personal pay 5,000 9,000 9,000

307
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

STATION MIRPURKHAS

A01270 Others 1,058,000 15,000 684,000
1 Other 1,058,000 15,000

A03301 Gas 17,000 17,000 18,000

A03303 Electricity 61,000 67,000
A03407 Rates and Taxes 6,000 6,000 6,000

308
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

STATION MIRPURKHAS
A038 TOTAL TRAVEL & 563,000 563,000 584,000

TRANSPORTATION

A039 TOTAL GENERAL 1,363,000 1,363,000 1,420,000
A03901 Stationery 65,000 65,000 68,000

Rendered
A03970 Others 245,000 245,000 257,000
1 Others 245,000 245,000

G. Serv. who expire
A13001 Transport 119,000 119,000 125,000

EQUIPMENT
309
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

STATION MIRPURKHAS

FIXTURE
_______________________________________________________________________________
VEGETABLE SPECIALIST CHILIES RESEARCH 12,636,000 13,719,000 14,272,000
STATION MIRPURKHAS
_______________________________________________________________________________
310
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MP0051 PLANT PATHOLOGIST SINDH HORTICULTURE

RESEARCH INSTITUTE MIRPURKHAS
A011 TOTAL PAY 12 12 5,684,000 3,606,000 6,015,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000

OFFICER
A119 ASSISTANT (BPS-16) 1 1 155,000 1,613,000 163,000
A01102 Personal pay 6,000 46,000 46,000

A01103 Special pay 2,000 1,000 1,000
J014 JR CLERK (BPS-11) 1 1 572,000 601,000
D161 DRIVER (BPS-04) 1 1 327,000 343,000
B007 BALDAR (BPS-01) 2 2 489,000 513,000
N003 NAIB QASID (BPS-01) 1 1 333,000 350,000
A01152 Personal pay 1,000 9,000 9,000

311
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A0120D Integrated Allowance 1,000 500 1,000
A01270 Others 741,000 596,000
1 Other 741,000

A03301 Gas 32,000 32,000 34,000

A03303 Electricity 61,000 67,000
A03407 Rates and Taxes 16,000 16,000 17,000
A038 TOTAL TRAVEL & 505,000 505,000 525,000

TRANSPORTATION

A039 TOTAL GENERAL 1,564,000 1,564,000 1,620,000

312
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03901 Stationery 35,000 35,000 37,000

Rendered
A03970 Others 174,000 174,000 183,000
1 Others 174,000 174,000
A13001 Transport 112,000 112,000 118,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
PLANT PATHOLOGIST SINDH HORTICULTURE 10,809,000 8,157,500 11,490,000
_______________________________________________________________________________
313
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MP0052 FRUIT-FOOD TECHNOLOGIST SINDH

HORTICULTU RESEARCH INSTITUTE
MIRPURKHAS
A011 TOTAL PAY 10 10 4,392,000 3,823,000 4,427,000
P094 PRINCIPAL (BPS-19) 1 1 1,000,000 1,050,000
A119 ASSISTANT (BPS-16) 2,293,000
A01102 Personal pay 251,000 72,000 72,000
J014 JR CLERK (BPS-11) 1 1 1,166,000 1,224,000
B007 BALDAR (BPS-01) 2 2 34,000 36,000
N003 NAIB QASID (BPS-01) 1 1 223,000 234,000
A01152 Personal pay 19,000 27,000 27,000

314
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

MIRPURKHAS

A01270 Others 745,000 433,000
1 Other 745,000

A03301 Gas 32,000 32,000 34,000

A03303 Electricity 363,000 399,000
A03407 Rates and Taxes 26,000 26,000 27,000
A038 TOTAL TRAVEL & 691,000 691,000 721,000

TRANSPORTATION

A039 TOTAL GENERAL 1,430,000 1,430,000 1,489,000
A03901 Stationery 51,000 51,000 54,000

315
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

MIRPURKHAS

Rendered
A03970 Others 260,000 260,000 273,000
1 Others 260,000 260,000
A13001 Transport 150,000 150,000 158,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
FRUIT-FOOD TECHNOLOGIST SINDH 9,434,000 8,633,000 10,230,000
MIRPURKHAS
_______________________________________________________________________________
316
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MP0053 POST HARVEST TECHNOLOGIST SINDH

HORTICUL RESEARCH INSTITUTE
MIRPURKHAS
A011 TOTAL PAY 9 9 5,158,000 4,501,000 5,510,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000

OFFICER
A119 ASSISTANT (BPS-16) 2,201,000
A01102 Personal pay 122,000 198,000 198,000
J014 JR CLERK (BPS-11) 1 1 296,000 311,000
B007 BALDAR (BPS-01) 1 1 204,000 214,000
N003 NAIB QASID (BPS-01) 1 1 1,079,000 1,133,000
A01152 Personal pay 21,000 46,000 46,000

317
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

MIRPURKHAS

A01270 Others 681,000 527,000
1 Other 681,000

A03407 Rates and Taxes 26,000 26,000 27,000
A038 TOTAL TRAVEL & 647,000 647,000 672,000

TRANSPORTATION

A039 TOTAL GENERAL 1,296,000 1,296,000 1,347,000
A03901 Stationery 55,000 55,000 58,000

318
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

MIRPURKHAS

Rendered
A03970 Others 232,000 232,000 244,000
1 Others 232,000 232,000
A13001 Transport 182,000 182,000 191,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
POST HARVEST TECHNOLOGIST SINDH 10,106,000 9,224,000 10,939,000
MIRPURKHAS
_______________________________________________________________________________
319
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MP0054 SOIL CHEMIST SINDH HORTICULTURE RESEARC

A011 TOTAL PAY 10 10 5,035,000 4,083,500 5,394,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000

OFFICER
A119 ASSISTANT (BPS-16) 1,642,000
A01102 Personal pay 67,000 154,000 154,000

A01103 Special pay 1,000 500 1,000
J014 JR CLERK (BPS-11) 1 1 1,140,000 1,197,000
B007 BALDAR (BPS-01) 1 1 34,000 36,000
N003 NAIB QASID (BPS-01) 1 1 101,000 106,000
A01152 Personal pay 17,000 42,000 42,000

320
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A01216 Qualification Allowance 125,000 125,000
A01270 Others 565,000 520,000
1 Other 565,000

A03301 Gas 58,000 58,000 61,000

A03302 Water 32,000 32,000 34,000
A03303 Electricity 242,000 266,000
A03407 Rates and Taxes 21,000 21,000 22,000
A038 TOTAL TRAVEL & 644,000 644,000 672,000

TRANSPORTATION

321
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A039 TOTAL GENERAL 1,192,000 1,192,000 1,238,000
A03901 Stationery 49,000 49,000 51,000

Rendered
A03970 Others 187,000 187,000 196,000
1 Others 187,000 187,000
A13001 Transport 159,000 159,000 167,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
SOIL CHEMIST SINDH HORTICULTURE RESEARC 9,688,000 8,760,500 11,009,000
_______________________________________________________________________________
322
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MP0055 HORTICULTURIST MANGO EVOLUTION SINDH

HORTICULTURE INSTITUTE MIRPURKHAS
A011 TOTAL PAY 13 13 6,684,000 5,744,500 6,934,000
A119 ASSISTANT (BPS-16) 1 1 1,169,000 2,932,000 1,227,000
A01102 Personal pay 308,000 246,000 246,000

A01103 Special pay 3,000 1,500 2,000
J014 JR CLERK (BPS-11) 1 1 177,000 186,000
B070 BUDDER (BPS-05) 3 3 177,000 186,000
B007 BALDAR (BPS-01) 1 1 291,000 306,000
N003 NAIB QASID (BPS-01) 1 1 1,081,000 1,135,000
A01152 Personal pay 100,000 99,000 99,000

323
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A01270 Others 991,000 658,000
1 Other 991,000

A03301 Gas 17,000 17,000 18,000

A03302 Water 49,000 49,000 51,000
A03303 Electricity 121,000 133,000
A03407 Rates and Taxes 21,000 21,000 22,000
A038 TOTAL TRAVEL & 578,000 578,000 604,000

TRANSPORTATION

A039 TOTAL GENERAL 1,172,000 1,172,000 1,223,000
A03901 Stationery 49,000 49,000 51,000

324
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


Rendered
A03970 Others 187,000 187,000 196,000
1 Others 187,000 187,000
A13001 Transport 135,000 135,000 142,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
HORTICULTURIST MANGO EVOLUTION SINDH 12,899,000 11,057,500 13,415,000
_______________________________________________________________________________
325
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MP0056 HORTICULTURIST POST HARVEST SINDH

MIRPURKHAS
A011 TOTAL PAY 10 10 3,728,000 3,590,500 4,037,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000

OFFICER
A119 ASSISTANT (BPS-16) 1 1 144,000 1,573,000 151,000
A01102 Personal pay 50,000 164,000 164,000

A01103 Special pay 3,000 1,500 2,000
J014 JR CLERK (BPS-11) 1 1 151,000 159,000
D161 DRIVER (BPS-04) 1 1 401,000 422,000
B007 BALDAR (BPS-01) 2 2 221,000 233,000
N003 NAIB QASID (BPS-01) 1 1 291,000 306,000
A01152 Personal pay 43,000 53,000 53,000

326
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

MIRPURKHAS

A01270 Others 551,000 382,000
1 Other 551,000

A03301 Gas 46,000 46,000 48,000

A03303 Electricity 121,000 133,000
A03407 Rates and Taxes 21,000 21,000 22,000
A038 TOTAL TRAVEL & 552,000 552,000 580,000

TRANSPORTATION

327
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

MIRPURKHAS
A039 TOTAL GENERAL 1,201,000 1,201,000 1,252,000
A03901 Stationery 54,000 54,000 57,000

Rendered
A03970 Others 203,000 203,000 213,000
1 Others 203,000 203,000
A13001 Transport 222,000 222,000 233,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
HORTICULTURIST POST HARVEST SINDH 8,130,000 8,016,500 9,129,000
MIRPURKHAS
_______________________________________________________________________________
328
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MP0057 STATISTICIAN SINDH HORTICULTURE

INSTITUT INSTITUTE MIRPURKHAS
A011 TOTAL PAY 6 6 2,317,000 1,718,500 2,427,000
S176 STATISTICIAN (BPS-18) 1 1 795,000 835,000
S174 STATISTICAL INVESTIGATOR (BPS-16) 2 2 300,000 315,000
A01102 Personal pay 13,000 6,500 7,000
J014 JR CLERK (BPS-11) 1 1 944,000 991,000
N003 NAIB QASID (BPS-01) 1 1 112,000 118,000

A01270 Others 346,000 242,000
1 Other 346,000
329
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A03301 Gas 49,000 49,000 51,000

A03302 Water 39,000 39,000 41,000
A03303 Electricity 242,000 266,000
A03407 Rates and Taxes 21,000 21,000 22,000
A038 TOTAL TRAVEL & 575,000 575,000 601,000

TRANSPORTATION

A039 TOTAL GENERAL 1,321,000 1,321,000 1,378,000
A03901 Stationery 49,000 49,000 51,000

Rendered
A03970 Others 232,000 232,000 244,000
1 Others 232,000 232,000
330
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A13001 Transport 207,000 207,000 217,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
STATISTICIAN SINDH HORTICULTURE 5,888,000 5,211,500 6,562,000
_______________________________________________________________________________
331
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MP0059 HORTICULTURIST - HORTICULTURE INSTITUTE

MIRPURKHAS
A011 TOTAL PAY 69 70 25,378,000 20,753,500 26,855,000
P094 PRINCIPAL (BPS-19) 3 3 2,100,000 2,205,000
A119 ASSISTANT (BPS-16) 4 4 434,000 6,983,000 456,000

OFFICER
A01102 Personal pay 696,000 728,000 728,000

A01103 Special pay 3,000 1,500 2,000
J014 JR CLERK (BPS-11) 5 6 529,000 706,000
P033 PHOTOGRAPHER / ARTIST (BPS-11) 1 1 929,000 975,000
W060 WORKSHOP / LAB. (BPS-11) 1 1 2,231,000 2,343,000

PERSONNALS
L003 LAB ASSISTANT (BPS-06) 1 1 2,997,000 3,147,000
C124 COCONUT PLANTER (BPS-05) 2 2 400,000 420,000

332
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

MIRPURKHAS
D161 DRIVER (BPS-04) 4 4 529,000 555,000
B070 BUDDER (BPS-03) 7 7 754,000 792,000
B007 BALDAR (BPS-01) 8 8 86,000 90,000
C115 CLEANER (BPS-01) 1 1 47,000 49,000
N003 NAIB QASID (BPS-01) 4 4 4,411,000 4,632,000
A01152 Personal pay 124,000 193,000 193,000

A01270 Others 3,962,000 2,578,000
1 Other 3,962,000

333
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

MIRPURKHAS

A03301 Gas 158,000 158,000 166,000

A03302 Water 462,000 462,000 485,000
A03303 Electricity 1,815,000 1,997,000
A03407 Rates and Taxes 42,000 42,000 44,000
A038 TOTAL TRAVEL & 1,670,000 1,670,000 1,739,000

TRANSPORTATION

A039 TOTAL GENERAL 2,364,000 2,364,000 2,460,000
A03901 Stationery 107,000 107,000 112,000

Rendered
A03942 Cost of Other Stores 988,000 988,000 1,037,000
A03970 Others 432,000 432,000 454,000
1 Others 432,000 432,000
334
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

MIRPURKHAS
A13001 Transport 222,000 222,000 233,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
HORTICULTURIST - HORTICULTURE INSTITUTE 46,497,000 37,794,800 49,359,000
MIRPURKHAS
_______________________________________________________________________________
335
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MP0060 HORTICULTURIST SHRI MIRPURKHAS
A011 TOTAL PAY 117 117 36,450,000 31,636,000 38,444,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000

OFFICER
A119 ASSISTANT (BPS-16) 1 1 7,447,000 10,763,000 7,819,000
A01102 Personal pay 624,000 743,000 743,000

A01103 Special pay 3,000 1,000 1,000
J014 JR CLERK (BPS-11) 4 4 1,182,000 1,241,000
F053 FORAMENS (BPS-05) 11 11 3,786,000 3,975,000
M152 MUQADAM (BPS-05) 1 1 3,011,000 3,162,000
B070 BUDDER (BPS-03) 13 13 2,445,000 2,567,000
H081 HORTICULTURE KAMGAR (BPS-03) 8 8 2,779,000 2,918,000
B007 BALDAR (BPS-01) 40 40 2,798,000 2,938,000
F019 FIELD MAN (BPS-01) 1 1 133,000 140,000
M022 MALI (BPS-01) 4 4 219,000 230,000

336
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
N003 NAIB QASID (BPS-01) 7 7 667,000 700,000
A01152 Personal pay 162,000 256,000 256,000

A01270 Others 5,546,000 3,744,000
1 Other 5,546,000

A03301 Gas 95,000 95,000 100,000

A03302 Water 316,000 316,000 332,000
A03303 Electricity 2,420,000 2,662,000
337
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A03407 Rates and Taxes 63,000 63,000 66,000
A038 TOTAL TRAVEL & 1,672,000 1,672,000 1,756,000

TRANSPORTATION

A03807 P.O.L Charges A.planes 941,000 941,000 1,025,000
A039 TOTAL GENERAL 3,190,000 3,190,000 3,323,000
A03901 Stationery 107,000 107,000 112,000

Rendered
A03970 Others 504,000 504,000 529,000
1 Others 504,000 504,000
A13001 Transport 340,000 340,000 357,000

EQUIPMENT

338
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

FIXTURE
_______________________________________________________________________________
HORTICULTURIST SHRI MIRPURKHAS 64,623,000 56,889,000 70,792,000
_______________________________________________________________________________
339
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MP0061 VEGETABLE SPECIALIST VRS MIRPURKHAS
A011 TOTAL PAY 30 30 13,266,000 9,516,500 13,656,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000

OFFICER
A119 ASSISTANT (BPS-16) 1 1 737,000 3,840,000 774,000
A01102 Personal pay 716,000 464,000 464,000

A01103 Special pay 7,000 3,500 4,000
J014 JR CLERK (BPS-11) 1 1 60,000 63,000
D161 DRIVER (BPS-04) 1 1 339,000 356,000
G045 GREASER (BPS-01) 1 1 874,000 918,000
M022 MALI (BPS-01) 1 1 99,000 104,000
N003 NAIB QASID (BPS-01) 3 3 98,000 103,000
A01152 Personal pay 43,000 62,000 62,000

340
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 1,893,000 1,313,000
1 Other 1,893,000

A03302 Water 158,000 158,000 166,000

A03303 Electricity 242,000 266,000
A03407 Rates and Taxes 42,000 42,000 44,000
A038 TOTAL TRAVEL & 1,309,000 1,309,000 1,378,000

TRANSPORTATION

341
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A039 TOTAL GENERAL 2,255,000 2,255,000 2,349,000
A03901 Stationery 61,000 61,000 64,000

Rendered
A03970 Others 469,000 469,000 492,000
1 Others 469,000 469,000
A13001 Transport 238,000 238,000 250,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
VEGETABLE SPECIALIST VRS MIRPURKHAS 24,695,000 19,717,500 25,940,000
_______________________________________________________________________________
342
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MP0062 ASSISTANT CHEMIST DISTRICT SOIL & WATER

TESTING LABORATORY MIRPURKHAS
A011 TOTAL PAY 7 7 1,733,000 2,178,000 2,671,000

CHEMIST
A01102 Personal pay 24,000 12,000 12,000

A01103 Special pay 2,000 2,000 2,000
J014 JR CLERK (BPS-11) 1 1 139,000 146,000
N003 NAIB QASID (BPS-01) 1 1 134,000 141,000
A01152 Personal pay 9,000 14,000 14,000

343
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A01270 Others 379,000 264,000
1 Other 379,000

A03303 Electricity 42,000 46,000
A038 TOTAL TRAVEL & 136,000 136,000 144,000

TRANSPORTATION

A039 TOTAL GENERAL 391,000 391,000 405,000
A03901 Stationery 24,000 24,000 25,000

Rendered
A03970 Others 86,000 86,000 90,000
344
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

1 Others 86,000 86,000
A13001 Transport 32,000 32,000 34,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
_______________________________________________________________________________
345
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
NX0032 ASSISTANT CHEMIST DISTRICT SOIL & WATER

TESTING LABORATORY NAUSHERO FEROZE
A011 TOTAL PAY 9 9 3,301,000 2,599,500 3,470,000
A01102 Personal pay 15,000 7,500 8,000

A01103 Special pay 1,000 2,000 2,000
J014 JR CLERK (BPS-11) 1 1 157,000 165,000
D161 DRIVER (BPS-05) 1 1 234,000 246,000
N003 NAIB QASID (BPS-01) 1 1 61,000 64,000
A01152 Personal pay 39,000 51,000 51,000

346
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A01270 Others 510,000 341,000
1 Other 510,000

A03303 Electricity 121,000 133,000
A038 TOTAL TRAVEL & 136,000 136,000 144,000

TRANSPORTATION

A039 TOTAL GENERAL 386,000 386,000 400,000
A03901 Stationery 23,000 23,000 24,000

Rendered
347
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03970 Others 86,000 86,000 90,000

1 Others 86,000 86,000
A13001 Transport 32,000 32,000 34,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
_______________________________________________________________________________
348
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SB0039 GENERAL BENAZIRABAD
A011 TOTAL PAY 9 9 1,661,000 1,149,000 1,744,000
A170 ASSISTANT COTTON BOTANIST (BPS-17) 4 4 566,000 594,000
G039 GINNING FITTER (BPS-10) 1 1 273,800 288,000
D161 DRIVER (BPS-04) 2 2 273,700 287,000

A01270 Others 251,000 174,000
1 Other 251,000
349
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SB0039 GENERAL BENAZIRABAD

A03303 Electricity 61,000 67,000
A03407 Rates and Taxes 105,000 105,000 110,000
A039 TOTAL GENERAL 43,000 43,000 43,000

Rendered
_______________________________________________________________________________
GENERAL BENAZIRABAD 2,578,000 1,854,000 2,716,000
_______________________________________________________________________________
350
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SB0040 SEED FARMS ATI SAKRAND BENAZIRABAD
A011 TOTAL PAY 13 13 2,465,000 1,701,000 2,588,000
J014 JR CLERK (BPS-11) 7 7 562,000 590,000
C089 CHOWKIDAR (BPS-01) 2 2 255,000 268,000
N003 NAIB QASID (BPS-01) 1 1 183,000 192,000

A01270 Others 371,000 259,000
351
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_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
1 Other 371,000

A03301 Gas 45,000 45,000 47,000

A03302 Water 23,000 23,000 24,000
A03303 Electricity 882,000 970,000
A03407 Rates and Taxes 24,000 24,000 25,000
A038 TOTAL TRAVEL & 200,000 200,000 214,000

TRANSPORTATION

A039 TOTAL GENERAL 292,000 292,000 301,000
A03901 Stationery 17,000 17,000 18,000

Rendered
352
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03970 Others 67,000 67,000 70,000
1 Others 67,000 67,000
A13001 Transport 65,000 65,000 68,000

EQUIPMENT

FIXTURE
A13701 Hardware 19,000 19,000 20,000

A13702 Software 18,000 18,000 19,000
_______________________________________________________________________________
SEED FARMS ATI SAKRAND BENAZIRABAD 5,201,000 3,259,000 5,430,000
_______________________________________________________________________________
353
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SB0041 ATI SAKRAND AGRICULTURE EXTENSION AND

ADAPTIVE RESEARCH PROJECT
BENAZIRABAD
A011 TOTAL PAY 33 33 10,546,000 8,486,000 11,155,000
A119 ASSISTANT (BPS-16) 2,391,000
V016 VIDEO TECHNICIAN (BPS-16) 1 1 540,000 567,000
A01102 Personal pay 92,000 154,000 154,000

A01103 Special pay 2,000 1,000 1,000
P061 PLUMBER (BPS-07) 1 1 305,000 320,000
D161 DRIVER (BPS-04) 5 5 1,001,000 1,051,000
B026 BELDAR / COOLY (BPS-01) 10 10 1,300,000 1,365,000
C089 CHOWKIDAR (BPS-01) 3 3 750,000 788,000
N003 NAIB QASID (BPS-01) 3 3 750,000 788,000
A01152 Personal pay 13,000 39,000 39,000

354
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

BENAZIRABAD

A01226 Computer Allowance 9,000 9,000
A01270 Others 1,566,000 146,000 1,096,000
1 Other 1,566,000 146,000

A03301 Gas 61,000 61,000 64,000

A03302 Water 27,000 27,000 28,000
A03303 Electricity 1,215,000 1,337,000
A03407 Rates and Taxes 63,000 63,000 66,000

355
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

BENAZIRABAD
A038 TOTAL TRAVEL & 222,000 222,000 230,000

TRANSPORTATION

A039 TOTAL GENERAL 414,000 414,000 426,000
A03901 Stationery 22,000 22,000 23,000

Rendered
A03970 Others 109,000 109,000 114,000
1 Others 109,000 109,000
A13001 Transport 83,000 83,000 87,000

EQUIPMENT

FIXTURE

356
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

BENAZIRABAD
A13701 Hardware 20,000 20,000 21,000

A13702 Software 18,000 18,000 19,000
_______________________________________________________________________________
ATI SAKRAND AGRICULTURE EXTENSION AND 18,851,000 14,737,500 19,949,000
BENAZIRABAD
_______________________________________________________________________________
357
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SB0042 DIRECTOR WHEAT RESEARCH INSTITUTE

SAKRAND BENAZIRABAD
A011 TOTAL PAY 22 22 11,970,000 8,269,000 12,599,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000
S175 STATISTICAL OFFICER (BPS-17) 2 2 1,500,000 1,575,000
A119 ASSISTANT (BPS-16) 2 2 1,500,000 5,192,000 1,575,000
A01102 Personal pay 78,000 111,000 111,000
D161 DRIVER (BPS-04) 1 1 190,000 200,000
B007 BALDAR (BPS-01) 3 3 1,109,500 1,165,000
N003 NAIB QASID (BPS-01) 3 3 1,095,000 1,150,000

358
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

SAKRAND BENAZIRABAD

A01270 Others 1,514,000 1,249,000
1 Other 1,514,000

A03301 Gas 80,000 80,000 84,000

A03302 Water 64,000 64,000 67,000
A03303 Electricity 605,000 666,000
A03407 Rates and Taxes 21,000 21,000 22,000
A038 TOTAL TRAVEL & 1,247,000 1,247,000 1,297,000

TRANSPORTATION

359
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

SAKRAND BENAZIRABAD
A039 TOTAL GENERAL 1,468,000 1,468,000 1,524,000
A03901 Stationery 61,000 61,000 64,000

Rendered
A03970 Others 232,000 232,000 244,000
1 Others 232,000 232,000
A13001 Transport 207,000 207,000 217,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
DIRECTOR WHEAT RESEARCH INSTITUTE 21,212,000 16,371,500 22,889,000
SAKRAND BENAZIRABAD
_______________________________________________________________________________
360
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SB0043 AGRICULTURAL COLLEGES AND SCHOOLS

BENAZIRABAD
A011 TOTAL PAY 92 92 32,480,000 24,305,000 34,458,000
P094 PRINCIPAL (BPS-18) 1 1 1,300,000 1,365,000
D035 DEMONSTRATOR (BPS-17) 1 1 509,000 534,000
I032 INSTRUCTOR (BPS-17) 11 11 5,530,000 5,807,000
L091 LAB CUSTODOIAN (BPS-17) 2 2 914,000 960,000
A119 ASSISTANT (BPS-16) 10,249,000
A01102 Personal pay 147,000 536,000 536,000

A01103 Special pay 2,000 2,000 2,000
A020 ACCOUNTANT (BPS-11) 1 1 395,000 415,000
H029 HEAD CLERK / ASSISTANT (BPS-11) 1 1 395,000 415,000
J014 JR CLERK (BPS-11) 6 6 2,370,000 2,488,000
T067 TRAINING SUPERVISOR (BPS-09) 1 1 195,000 205,000

361
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

BENAZIRABAD
S193 STOCK ASSISTANT (BPS-06) 1 1 195,000 205,000
B070 BUDDER (BPS-05) 1 1 395,000 415,000
C019 CARPAINTER (BPS-05) 1 1 395,000 415,000
D114 DISPENSER (BPS-05) 2 2 591,000 621,000
F030 FILTER MECHANIC (BPS-05) 1 1 443,000 465,000
L021 LADY JUNIOR CLERK (BPS-05) 1 1 443,000 465,000
L022 LADY LABORATORY ASSISTANT (BPS-05) 1 1 443,000 465,000
B007 BALDAR (BPS-04) 5 5 953,000 1,001,000
V007 VEHICLE DRIVER (BPS-04) 3 3 631,000 663,000
L019 LADY HOSTEL ATTENDANTS (BPS-02) 2 2 560,000 588,000
C089 CHOWKIDAR (BPS-01) 9 9 1,595,000 1,675,000
C173 COOKS (BPS-01) 1 1 195,000 205,000
D011 DAIRY ATTENDANTS (BPS-01) 1 1 195,000 205,000
L014 LADY COOK HELPER (BPS-01) 1 1 195,000 205,000
L017 LADY GARDNER / MALHI (BPS-01) 1 1 195,000 205,000
L025 LADY NAIB QASID (BPS-01) 2 2 540,000 567,000
L029 LADY SWEEPERS (BPS-01) 2 2 540,000 567,000
N003 NAIB QASID (BPS-01) 5 5 1,373,000 1,442,000
P075 POULTRY ATTENDANT (BPS-01) 1 1 195,000 205,000
A01152 Personal pay 66,000 74,000 74,000

362
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

BENAZIRABAD

A01270 Others 4,095,000 176,000 3,381,000
1 Other 4,095,000 176,000

A01299 Others 50,000

A03301 Gas 155,000 155,000 163,000

A03302 Water 100,000 100,000 105,000
A03303 Electricity 6,533,000 7,186,000
A03407 Rates and Taxes 167,000 167,000 175,000

363
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

BENAZIRABAD
A038 TOTAL TRAVEL & 1,265,000 1,265,000 1,331,000

TRANSPORTATION

A039 TOTAL GENERAL 1,470,000 1,470,000 1,534,000
A03901 Stationery 106,000 106,000 111,000

Rendered
A03970 Others 454,000 454,000 477,000
1 Others 454,000 454,000
A13001 Transport 334,000 334,000 351,000

EQUIPMENT

FIXTURE

364
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

BENAZIRABAD
A13701 Hardware 21,000 21,000 22,000

A13702 Software 20,000 20,000 21,000
_______________________________________________________________________________
BENAZIRABAD
_______________________________________________________________________________
365
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SB0044 WHEAT BOTANIST RESEARCH INSTITUTE

SAKRAND BENAZIRABAD
A011 TOTAL PAY 31 31 12,064,000 12,845,000 14,102,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 917,000

OFFICER
A119 ASSISTANT (BPS-16) 6,739,000
A01102 Personal pay 189,000 173,000 173,000

A01103 Special pay 2,000 4,000 4,000
D161 DRIVER (BPS-04) 1 1 112,000 118,000
B007 BALDAR (BPS-01) 7 7 956,000 1,004,000
C091 CHOWKIDAR / HAMAL (BPS-01) 2 2 970,000 1,019,000
J047 JAMADAR (BPS-01) 1 1 263,000 276,000
N003 NAIB QASID (BPS-01) 2 2 695,000 730,000

366
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

SAKRAND BENAZIRABAD
A01152 Personal pay 40,000 93,000 93,000

A01270 Others 2,150,000 1,383,000
1 Other 2,150,000

A03407 Rates and Taxes 5,000 5,000 5,000
A038 TOTAL TRAVEL & 451,000 451,000 471,000

TRANSPORTATION

367
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

SAKRAND BENAZIRABAD

A039 TOTAL GENERAL 747,000 747,000 774,000
A03901 Stationery 70,000 70,000 74,000

Rendered
A03970 Others 143,000 143,000 150,000
1 Others 143,000 143,000
A13001 Transport 52,000 52,000 55,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
WHEAT BOTANIST RESEARCH INSTITUTE 21,658,000 21,252,000 24,361,000
SAKRAND BENAZIRABAD
_______________________________________________________________________________
368
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SB0045 AGRONOMIST WHEAT RESEARCH INSTITUTE

SAKRAND BENAZIRABAD
A011 TOTAL PAY 18 18 7,598,000 5,045,500 7,889,000
P094 PRINCIPAL (BPS-19) 2 2 1,400,000 1,470,000
A119 ASSISTANT (BPS-16) 1,671,000
A01102 Personal pay 97,000 10,000 12,000

A01103 Special pay 3,000 1,500 2,000
S053 SENIOR CLERK (BPS-14) 1 1 979,000 3,363,000 1,028,000
D161 DRIVER (BPS-04) 1 1 453,000 476,000
B007 BALDAR (BPS-01) 3 3 395,000 415,000
J047 JAMADAR (BPS-01) 1 1 157,000 165,000
N003 NAIB QASID (BPS-01) 2 2 300,000 315,000

369
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

SAKRAND BENAZIRABAD

A01270 Others 929,000 787,000
1 Other 929,000

A03407 Rates and Taxes 3,000 3,000 3,000
A038 TOTAL TRAVEL & 383,000 383,000 401,000

TRANSPORTATION

A039 TOTAL GENERAL 616,000 616,000 638,000
A03901 Stationery 36,000 36,000 38,000

370
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

SAKRAND BENAZIRABAD

Rendered
A03970 Others 101,000 101,000 106,000
1 Others 101,000 101,000
A13001 Transport 52,000 52,000 55,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
AGRONOMIST WHEAT RESEARCH INSTITUTE 11,807,000 9,039,500 12,775,000
SAKRAND BENAZIRABAD
_______________________________________________________________________________
371
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SB0046 AGRICULTURE CHEMIST WHEAT RESEARCH

A011 TOTAL PAY 17 17 6,922,000 4,246,000 7,257,000
P094 PRINCIPAL (BPS-19) 1 1 900,000 945,000
A077 AGRICULTURE CHEMIST (BPS-18) 1 1 828,000 869,000

OFFICER
A119 ASSISTANT (BPS-16) 1,121,000
A01102 Personal pay 21,000 10,500 11,000

A01103 Special pay 1,000 500 1,000
J014 JR CLERK (BPS-11) 1 1 710,000 746,000
D161 DRIVER (BPS-04) 1 1 505,000 530,000
B007 BALDAR (BPS-01) 4 4 245,000 257,000
J047 JAMADAR (BPS-01) 1 1 159,000 167,000
N003 NAIB QASID (BPS-01) 1 1 163,000 171,000
A01152 Personal pay 10,000 9,000 9,000

372
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A01270 Others 899,000 724,000
1 Other 899,000
A01299 Others 2,000

A03407 Rates and Taxes 3,000 3,000 3,000
A038 TOTAL TRAVEL & 346,000 346,000 360,000

TRANSPORTATION

373
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A039 TOTAL GENERAL 518,000 518,000 535,000
A03901 Stationery 34,000 34,000 36,000

Rendered
A03970 Others 86,000 86,000 90,000
1 Others 86,000 86,000
A13001 Transport 52,000 52,000 55,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
AGRICULTURE CHEMIST WHEAT RESEARCH 11,197,000 7,772,000 11,750,000
_______________________________________________________________________________
374
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SB0047 CEREAL TECHNOLOGIST WHEAT RESEARCH

A011 TOTAL PAY 11 11 6,451,000 6,796,500 7,665,000
P094 PRINCIPAL (BPS-19) 2 2 1,400,000 1,815,000
A119 ASSISTANT (BPS-16) 3,580,000
A01102 Personal pay 232,000 429,000 429,000

A01103 Special pay 3,000 1,500 2,000
S180 STENO TYPIST (BPS-14) 1 1 959,000 1,007,000
B007 BALDAR (BPS-02) 2 2 365,000 383,000
N003 NAIB QASID (BPS-01) 1 1 388,000 407,000
A01152 Personal pay 10,000 5,000 5,000

375
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A01270 Others 1,052,000 723,000
1 Other 1,052,000
A03 TOTAL OPERATING EXPENSES 973,000 973,000 1,005,000

A03407 Rates and Taxes 3,000 3,000 3,000
A038 TOTAL TRAVEL & 375,000 375,000 389,000

TRANSPORTATION

A039 TOTAL GENERAL 549,000 549,000 567,000
A03901 Stationery 32,000 32,000 34,000

Rendered
376
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A03970 Others 86,000 86,000 90,000
1 Others 86,000 86,000
A13001 Transport 69,000 69,000 72,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
CEREAL TECHNOLOGIST WHEAT RESEARCH 11,585,000 11,518,500 13,298,000
_______________________________________________________________________________
377
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SB0048 PLANT PATHOLOGIST WHEAT RESEARCH

A011 TOTAL PAY 12 12 6,434,000 5,993,500 6,818,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000
P055 PLANT PATHOLOGIST (BPS-18) 1 1 928,000 974,000

OFFICER
A119 ASSISTANT (BPS-16) 3,664,000
A01102 Personal pay 96,000 198,000 198,000

A01103 Special pay 3,000 1,500 2,000
J014 JR CLERK (BPS-11) 1 1 595,000 625,000
B007 BALDAR (BPS-01) 2 2 307,000 322,000
N003 NAIB QASID (BPS-01) 1 1 154,000 162,000

378
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A01270 Others 940,000 659,000
1 Other 940,000

A03407 Rates and Taxes 3,000 3,000 3,000
A038 TOTAL TRAVEL & 290,000 290,000 302,000

TRANSPORTATION

A039 TOTAL GENERAL 560,000 560,000 579,000
A03901 Stationery 32,000 32,000 34,000

379
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


Rendered
A03970 Others 79,000 79,000 83,000
1 Others 79,000 79,000
A13001 Transport 49,000 49,000 51,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
PLANT PATHOLOGIST WHEAT RESEARCH 10,987,000 10,309,500 11,914,000
_______________________________________________________________________________
380
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SB0049 COMMUNICATION SPECIALIST WHEAT RESEARCH

A011 TOTAL PAY 12 12 6,410,000 3,588,500 6,736,000
P094 PRINCIPAL (BPS-19) 2 2 1,705,000 1,790,000
A119 ASSISTANT (BPS-16) 1,375,000
A01103 Special pay 3,000 1,500 2,000
A122 ASSISTANT / ACCOUNT (BPS-14) 1 1 689,000 723,000

ASSISTANT
J014 JR CLERK (BPS-11) 1 1 497,000 522,000
D161 DRIVER (BPS-04) 1 1 295,000 310,000
B007 BALDAR (BPS-01) 1 1 110,000 116,000
N003 NAIB QASID (BPS-01) 1 1 110,000 116,000
A01152 Personal pay 5,000 11,000 11,000

381
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A01270 Others 911,000 672,000
1 Other 911,000

A038 TOTAL TRAVEL & 372,000 372,000 388,000

TRANSPORTATION

A039 TOTAL GENERAL 560,000 560,000 579,000
A03901 Stationery 34,000 34,000 36,000

Rendered
382
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A03970 Others 73,000 73,000 77,000
1 Others 73,000 73,000
A13001 Transport 50,000 50,000 53,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
COMMUNICATION SPECIALIST WHEAT RESEARCH 10,190,000 6,765,000 10,738,000
_______________________________________________________________________________
383
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SB0050 STATISTICIAN WHEAT RESEARCH INSTITUTE

SAKRAND BENAZIRABAD
A011 TOTAL PAY 4 4 2,160,000 1,218,000 2,203,000
S176 STATISTICIAN (BPS-18) 1 1 1,200,000 1,260,000
A01102 Personal pay 116,000 58,000 58,000
N003 NAIB QASID (BPS-01) 1 1 150,000 157,000

A01270 Others 305,000 215,000
1 Other 305,000
384
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

SAKRAND BENAZIRABAD

A03407 Rates and Taxes 3,000 3,000 3,000
A038 TOTAL TRAVEL & 248,000 248,000 260,000

TRANSPORTATION

A039 TOTAL GENERAL 466,000 466,000 484,000
A03901 Stationery 42,000 42,000 44,000

Rendered
A03970 Others 86,000 86,000 90,000
1 Others 86,000 86,000
A13001 Transport 53,000 53,000 56,000

385
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

SAKRAND BENAZIRABAD

EQUIPMENT

FIXTURE
_______________________________________________________________________________
STATISTICIAN WHEAT RESEARCH INSTITUTE 3,615,000 2,360,000 3,605,000
SAKRAND BENAZIRABAD
_______________________________________________________________________________
386
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SB0052 HORTICULTURIST MANGO CITRUS RESEARCH

STATION SAKARAND BENAZIRABAD
A011 TOTAL PAY 17 17 7,121,000 4,051,500 7,457,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000
A119 ASSISTANT (BPS-16) 1 1 893,000 1,279,000 938,000
A01102 Personal pay 65,000 32,500 33,000

J014 JR CLERK (BPS-11) 2 2 1,344,000 1,411,000
B070 BUDDER (BPS-05) 2 2 298,000 313,000
D161 DRIVER (BPS-04) 1 1 214,000 225,000
B007 BALDAR (BPS-01) 2 2 253,000 266,000
M022 MALI (BPS-01) 1 1 103,000 108,000
N003 NAIB QASID (BPS-01) 1 1 103,000 108,000
A01152 Personal pay 25,000 25,000

387
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A01270 Others 1,038,000 739,000
1 Other 1,038,000

A03302 Water 58,000 58,000 61,000

A03303 Electricity 242,000 266,000
A038 TOTAL TRAVEL & 491,000 491,000 512,000

TRANSPORTATION

388
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A039 TOTAL GENERAL 1,241,000 1,241,000 1,291,000
A03901 Stationery 54,000 54,000 57,000

Rendered
A03970 Others 115,000 115,000 121,000
1 Others 115,000 115,000
A13001 Transport 135,000 135,000 142,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
HORTICULTURIST MANGO CITRUS RESEARCH 12,561,000 8,563,500 13,167,000
_______________________________________________________________________________
389
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SB0053 ASSISTANT CHEMIST DISTRICT SOIL & WATER

TESTING LABORATORY BENAZIRABAD
A011 TOTAL PAY 9 9 3,342,000 2,206,000 3,512,000
A01103 Special pay 2,000 2,000 2,000
J014 JR CLERK (BPS-11) 1 1 596,000 626,000
D161 DRIVER (BPS-05) 1 1 103,000 108,000
N003 NAIB QASID (BPS-01) 1 1 381,000 400,000
A01152 Personal pay 14,000 18,000 18,000

390
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01216 Qualification Allowance 107,000 107,000

A01264 Technical Allowance 1,000 500 1,000
A01270 Others 499,000 349,000
1 Other 499,000

A03303 Electricity 85,000 94,000
A038 TOTAL TRAVEL & 136,000 136,000 144,000

TRANSPORTATION

A039 TOTAL GENERAL 388,000 388,000 402,000
A03901 Stationery 24,000 24,000 25,000

391
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


Rendered
A03970 Others 86,000 86,000 90,000
1 Others 86,000 86,000
A13001 Transport 32,000 32,000 34,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
_______________________________________________________________________________
392
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SL0006 SUGARCANE SPECIALIST AGRICULTURE

RESEARCH SINDH SUJAWAL THATTA
A011 TOTAL PAY 33 33 15,682,000 13,637,000 16,498,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000
A151 ASSISTANT BOTANIST (BPS-17) 1 1 867,000 910,000

OFFICER
A119 ASSISTANT (BPS-16) 1 1 595,000 6,855,000 625,000
A01102 Personal pay 619,000 653,000 653,000

A01103 Special pay 8,000 9,000 9,000
J014 JR CLERK (BPS-11) 1 1 933,000 980,000
D161 DRIVER (BPS-04) 3 3 600,000 630,000
B007 BALDAR (BPS-01) 5 5 785,000 824,000
C115 CLEANER (BPS-01) 2 2 293,000 308,000
N003 NAIB QASID (BPS-01) 1 1 209,000 219,000

393
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

W014 WATCHMEN (BPS-01) 4 4 836,000 878,000
A01152 Personal pay 230,000 269,000 269,000

A01270 Others 2,531,000 1,557,000
1 Other 2,531,000

A03301 Gas 55,000 55,000 58,000

A03302 Water 36,000 36,000 38,000
A03303 Electricity 278,000 306,000
A03407 Rates and Taxes 11,000 11,000 12,000

394
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A038 TOTAL TRAVEL & 1,313,000 1,313,000 1,367,000

TRANSPORTATION

A039 TOTAL GENERAL 1,936,000 1,936,000 2,001,000
A03901 Stationery 107,000 107,000 112,000

Rendered
A03970 Others 324,000 324,000 340,000
1 Others 324,000 324,000
A13001 Transport 191,000 191,000 201,000

EQUIPMENT

FIXTURE

395
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

_______________________________________________________________________________
_______________________________________________________________________________
396
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SL0076 DEPUTY DIRECTOR W.M SUJAWAL
A011 TOTAL PAY 6 6 14,103,000 14,252,000 16,659,000
A119 ASSISTANT (BPS-16) 9,357,000
A011-2 TOTAL PAY OF OTHER STAFF 3,133,000 4,895,000 5,140,000
A01151 Total Basic Pay Other Staff 3,133,000 4,895,000 5,140,000
S053 SENIOR CLERK (BPS-14) 3,133,000 4,895,000 5,140,000

A0121T Adhoc Relief Allowance 2013 92,000 92,000
A0122Y Ad-hoc Relief Allowance 2017 2,129,000 2,235,000
A01270 Others 1,650,000 1,666,000
1 Other 1,650,000
_______________________________________________________________________________
DEPUTY DIRECTOR W.M SUJAWAL 20,604,000 23,609,000 27,849,000
_______________________________________________________________________________
397
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SN0039 ASSISTANT CHEMIST DISTRICT SOIL & WATER

TESTING LABORATORY SANGHAR
A011 TOTAL PAY 8 8 2,718,000 2,376,000 2,865,000
A01103 Special pay 2,000 2,000 2,000
D161 DRIVER (BPS-05) 1 1 200,000 210,000
C089 CHOWKIDAR (BPS-02) 1 1 200,000 210,000
N003 NAIB QASID (BPS-01) 1 1 200,000 210,000
A01152 Personal pay 27,000 40,000 40,000

398
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A01270 Others 428,000 282,000
1 Other 428,000

A03303 Electricity 121,000 133,000
A038 TOTAL TRAVEL & 151,000 151,000 158,000

TRANSPORTATION

A039 TOTAL GENERAL 385,000 385,000 400,000
A03901 Stationery 24,000 24,000 25,000

Rendered
A03970 Others 95,000 95,000 100,000
1 Others 95,000 95,000
399
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A13001 Transport 35,000 35,000 37,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
_______________________________________________________________________________
400
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SQ0035 ASSISTANT CHEMIST DISTRICT SOIL & WATER

TESTING LABORATORY SHIKARPUR
A011 TOTAL PAY 9 9 3,675,000 1,982,500 3,865,000
A01103 Special pay 1,000 500 1,000
J014 JR CLERK (BPS-11) 1 1 415,000 436,000
D161 DRIVER (BPS-05) 1 1 813,000 854,000
N003 NAIB QASID (BPS-01) 1 1 271,000 285,000
A01152 Personal pay 14,000 20,000 20,000

401
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A01270 Others 525,000 384,000
1 Other 525,000

A03303 Electricity 85,000 94,000
A038 TOTAL TRAVEL & 139,000 139,000 147,000

TRANSPORTATION

A039 TOTAL GENERAL 389,000 389,000 403,000
A03901 Stationery 24,000 24,000 25,000

Rendered
402
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A03970 Others 86,000 86,000 90,000
1 Others 86,000 86,000
A13001 Transport 32,000 32,000 34,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
_______________________________________________________________________________
403
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SY0050 DIRECTOR GENERAL AGRICULTURE EXTENSION

AND ADAPTIVE RESERACH PROJECT
SUKKUR
A011 TOTAL PAY 15 15 7,539,000 4,312,000 7,896,000
A119 ASSISTANT (BPS-16) 2 2 453,000 553,000 476,000
A01102 Personal pay 24,000 12,000 12,000
J014 JR CLERK (BPS-11) 5 5 2,065,000 2,168,000
C089 CHOWKIDAR (BPS-01) 1 1 237,000 249,000
N003 NAIB QASID (BPS-01) 4 4 176,000 185,000
A01152 Personal pay 24,000 18,000 18,000

404
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

SUKKUR
A01270 Others 1,221,000 787,000

1 Other 1,221,000

A03302 Water 27,000 27,000 28,000

A03303 Electricity 91,000 100,000
A038 TOTAL TRAVEL & 458,000 458,000 478,000

TRANSPORTATION

A039 TOTAL GENERAL 349,000 349,000 362,000
A03901 Stationery 17,000 17,000 18,000

Rendered
405
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

SUKKUR

A03970 Others 109,000 109,000 114,000
1 Others 109,000 109,000
A13001 Transport 42,000 42,000 44,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
DIRECTOR GENERAL AGRICULTURE EXTENSION 13,533,000 8,048,000 13,126,000
SUKKUR
_______________________________________________________________________________
406
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SY0051 AGRICULTURAL ENGINEERING SUKKUR
A011 TOTAL PAY 423 431 107,473,000 84,085,000 112,946,000

GENERAL

GENERAL
D535 DIRECTOR (ADMN & (BPS-19) 1 1 1,500,000 1,575,000

ACCOUNTS)
A020 ACCOUNTANT (BPS-16) 1 1 7,060,000 7,413,000
A119 ASSISTANT (BPS-16) 4 4 1,466,000 6,447,000 1,539,000
A01102 Personal pay 175,000 41,000 41,000
F054 FOREMEN (BPS-15) 1 1 8,602,000 9,032,000
S049 SENIOR AUDITOR (BPS-14) 1 1 488,000 512,000
J014 JR CLERK (BPS-11) 17 17 465,000 488,000
O041 OVERSEER (BPS-11) 1 1 237,000 249,000
T064 TRAINING INSTRUCTOR (WS) (BPS-11) 1 1 128,000 134,000

407
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
T066 TRAINING INSTRUCTORS (BPS-11) 1 1 136,000 143,000
T067 TRAINING SUPERVISOR (BPS-11) 1 1 785,000 824,000
M062 MECHANIC (BPS-10) 35 35 156,000 164,000
A109 ARMATURE WINDER (BPS-08) 1 1 134,000 141,000
M062 MECHANIC (BPS-08) 4 4 134,000 141,000
M105 MILLING MACHINE OPERATOR (BPS-08) 1 1 134,000 141,000
T038 TIN SMITH (BPS-08) 1 1 134,000 141,000
U005 UNIVERSAL GRINDING (BPS-08) 1 1 134,000 141,000

OPERATOR
W025 WELDER (BPS-08) 1 1 134,000 141,000
S040 SECURITY SERGEANT (BPS-07) 1 1 134,000 141,000
M118 MOLDER (BPS-06) 1 1 1,394,000 1,464,000

DRIVERS
A309 ASSISTANT WELDERS (BPS-05) 1 1 5,195,000 5,455,000
D049 DEPUTY DIRECTOR (PMEC) (BPS-05) 1 1 897,000 942,000
F038 FITTER (BPS-05) 2 2 539,000 566,000
G017 GATE KEEPER (BPS-05) 1 1 718,000 754,000

408
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
O029 OPERATORS (BPS-05) 71 71 448,000 470,000
P006 PAINTER (BPS-05) 1 1 29,383,000 30,852,000
P026 PESH IMAM (BPS-05) 1 1 450,000 473,000
T037 TIME KEEPER (BPS-05) 2 2 449,000 471,000
W036 WHEEL TRACTOR OPERATOR (BPS-05) 1 1 148,000 155,000
B064 BORERS (BPS-04) 2 2 4,419,000 4,640,000
C109 CLEANER (BPS-04) 3 3 1,105,000 1,160,000
C167 COOK (BPS-04) 2 2 405,000 425,000
D161 DRIVER (BPS-04) 1 1 865,000 908,000
H009 HAMMER MEN (BPS-04) 2 2 4,035,000 4,237,000
H064 HELPER (BPS-04) 6 6 881,000 925,000
P061 PLUMBER (BPS-04) 1 1 417,000 438,000
B044 BLACK SMITH (BPS-03) 6 6 3,733,000 3,920,000
G045 GREASER (BPS-03) 78 83 1,812,000 1,903,000
T051 TRACK PRESSOPR / (BPS-03) 1 1 4,475,000 4,699,000

MECHANICS
F038 FITTER (BPS-02) 10 10 865,000 908,000
S118 SHAPER MAN (BPS-02) 1 1 482,000 506,000
T085 TURNER (BPS-02) 9 9 487,000 511,000
C089 CHOWKIDAR (BPS-01) 26 28 1,230,000 1,402,000

409
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
M022 MALI (BPS-01) 3 3 507,000 532,000
N003 NAIB QASID (BPS-01) 7 8 957,000 1,115,000
W016 WATER MAN (BPS-01) 1 1 3,770,000 3,959,000
A01152 Personal pay 327,000 360,000 360,000

A01270 Others 15,097,000 11,232,000
1 Other 15,097,000

A03302 Water 80,000 80,000 84,000

A03303 Electricity 1,815,000 1,997,000
410
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A03407 Rates and Taxes 420,000 420,000 441,000
A038 TOTAL TRAVEL & 7,716,000 7,716,000 8,399,000

TRANSPORTATION

A039 TOTAL GENERAL 1,060,000 1,060,000 1,105,000
A03901 Stationery 121,000 121,000 127,000

A03970 Others 289,000 289,000 303,000
1 Others 289,000 289,000

G. Serv. who expire

& FIXTURE


411
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

EQUIPMENT

FIXTURE
_______________________________________________________________________________
AGRICULTURAL ENGINEERING SUKKUR 182,623,000 151,205,000 196,239,000
_______________________________________________________________________________
412
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SY0052 DIRECTOR (AGRI:)AGRICULTURE EXTENSION

ADAPTIVE RESEARCH PROJECT SUKKUR
A011 TOTAL PAY 8 8 4,518,000 2,757,000 4,800,000
A302 ASSISTANT TRAINING (BPS-17) 1 1 678,000 712,000

OFFICER
A119 ASSISTANT (BPS-16) 1,197,000
V016 VIDEO TECHNICIAN (BPS-16) 1 1 1,889,000 1,983,000
A01102 Personal pay 154,000 190,000 190,000
T050 TRACER (BPS-05) 1 1 641,000 673,000
D161 DRIVER (BPS-04) 2 2 446,000 468,000
A01152 Personal pay 28,000 28,000

413
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A01270 Others 655,000 458,000
1 Other 655,000


A03302 Water 27,000 27,000 28,000

A03303 Electricity 102,000 112,000
A038 TOTAL TRAVEL & 664,000 664,000 683,000

TRANSPORTATION

A039 TOTAL GENERAL 452,000 452,000 469,000
A03901 Stationery 17,000 17,000 18,000

414
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


Rendered
A03970 Others 101,000 101,000 106,000
1 Others 101,000 101,000
A13001 Transport 99,000 99,000 104,000

EQUIPMENT

FIXTURE
A13701 Hardware 17,000 17,000 18,000

A13702 Software 17,000 17,000 18,000
_______________________________________________________________________________
DIRECTOR (AGRI:)AGRICULTURE EXTENSION 8,306,000 5,773,000 8,610,000
_______________________________________________________________________________
415
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SY0053 SEED FARMS SUKKUR
A011 TOTAL PAY 4 4 2,039,000 1,729,000 2,141,000
S053 SENIOR CLERK (BPS-14) 1 1 961,000 967,000 1,009,000
T048 TRACER / COMPUTER (BPS-05) 2 2 308,000 323,000
A012 TOTAL ALLOWANCES 910,000 1,054,000 1,240,000
A012-1 TOTAL REGULAR ALLOWANCES 898,000 1,048,000 1,234,000

A01270 Others 297,000 50,000 214,000
1 Other 297,000 50,000

416
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03302 Water 186,000 186,000 195,000

A03303 Electricity 258,000 284,000
A038 TOTAL TRAVEL & 133,000 133,000 137,000

TRANSPORTATION

A039 TOTAL GENERAL 402,000 402,000 417,000
A03901 Stationery 17,000 17,000 18,000

Rendered
A03970 Others 56,000 56,000 59,000
1 Others 56,000 56,000
A13001 Transport 21,000 21,000 22,000

EQUIPMENT
417
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

FIXTURE
_______________________________________________________________________________
SEED FARMS SUKKUR 4,051,000 3,627,000 4,540,000
_______________________________________________________________________________
418
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SY0056 ASSISTANT CHEMIST DISTRICT SOIL & WATER

TESTING LABORATORY SUKKUR
A011 TOTAL PAY 9 9 2,951,000 1,801,500 3,111,000
A01103 Special pay 3,000 1,500 2,000
J014 JR CLERK (BPS-11) 1 1 397,000 417,000
D161 DRIVER (BPS-05) 1 1 76,000 80,000
N003 NAIB QASID (BPS-01) 1 1 118,000 124,000
A01152 Personal pay 3,000 16,000 16,000

419
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A01270 Others 435,000 309,000
1 Other 435,000

A03303 Electricity 70,000 77,000
A038 TOTAL TRAVEL & 136,000 136,000 144,000

TRANSPORTATION

A039 TOTAL GENERAL 391,000 391,000 405,000
A03901 Stationery 24,000 24,000 25,000

Rendered
A03970 Others 86,000 86,000 90,000
420
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

1 Others 86,000 86,000

G. Serv. who expire
A13001 Transport 32,000 32,000 34,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
_______________________________________________________________________________
421
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
TX0034 AGRICULTURAL ENGINEERING THATTA
A011 TOTAL PAY 341 344 102,039,000 88,990,500 107,118,000

GENERAL
A020 ACCOUNTANT (BPS-16) 1 1 1,763,000 1,851,000
A119 ASSISTANT (BPS-16) 2 2 1,619,000 4,315,000 1,700,000
A01102 Personal pay 135,000 67,500 68,000
F054 FOREMEN (BPS-15) 3 3 535,000 562,000

SUPERVISORS
J014 JR CLERK (BPS-11) 14 14 2,552,000 2,680,000
O041 OVERSEER (BPS-11) 2 2 542,000 569,000
W025 WELDER (BPS-10) 7 7 437,000 459,000

422
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
D150 DRAUGHTSMAN (BPS-09) 1 1 21,039,000 22,091,000
M106 MILLING MANS (BPS-09) 1 1 135,000 142,000
A234 ASSISTANT GENERAL FOREMAN (BPS-08) 2 2 149,000 156,000
F060 FUEL INJCNPUMP MECHANICS (BPS-08) 1 1 135,000 142,000
H061 HEAVY DUTY DRIVER (BPS-08) 4 4 135,000 142,000
M062 MECHANIC (BPS-08) 2 100,000
A268 ASSISTANT POWER DRILLERS (BPS-07) 5 5 170,000 178,000
M049 MECHANIC (BPS-07) 1 1 122,000 128,000
S113 SERVICE MECHANIC (BPS-07) 1 1 261,000 274,000
W026 WELDER ELECTRICIANS (BPS-07) 1 1 1,958,000 2,056,000
M118 MOLDER (BPS-06) 1 1 350,000 367,000
T047 TRACER (BPS-06) 1 1 157,000 165,000

DRIVERS
D041 DENTERS (BPS-05) 1 1 172,000 181,000
F038 FITTER (BPS-05) 2 2 2,466,000 2,589,000
G017 GATE KEEPER (BPS-05) 1 1 456,000 479,000
O029 OPERATORS (BPS-05) 70 70 12,108,000 12,713,000
P006 PAINTER (BPS-05) 1 1 1,122,000 1,178,000

423
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
P026 PESH IMAM (BPS-05) 1 1 672,000 706,000
T037 TIME KEEPER (BPS-05) 1 1 919,000 965,000
W048 WORK OPDER CLERKS (BPS-05) 1 1 143,000 150,000
B064 BORERS (BPS-04) 4 5 506,000 531,000
D159 DRILLER (BPS-04) 2 2 4,111,000 4,317,000
D161 DRIVER (BPS-04) 16 16 783,000 822,000
F038 FITTER (BPS-04) 3 3 7,536,000 7,913,000

BORERS
B044 BLACK SMITH (BPS-03) 2 2 599,000 629,000
G045 GREASER (BPS-03) 59 59 864,000 907,000
C109 CLEANER (BPS-02) 7 7 630,000 661,000
F038 FITTER (BPS-02) 3 3 629,000 660,000
G045 GREASER (BPS-02) 1 1 5,813,000 6,104,000
H009 HAMMER MEN (BPS-02) 1 1 833,000 875,000
T085 TURNER (BPS-02) 5 5 899,000 944,000
C089 CHOWKIDAR (BPS-01) 21 21 4,407,000 4,627,000
D160 DRILLING HELPERS (BPS-01) 6 6 1,043,000 1,095,000
H064 HELPER (BPS-01) 8 8 269,000 282,000
M022 MALI (BPS-01) 1 1 1,831,000 1,923,000
N003 NAIB QASID (BPS-01) 3 3 586,000 615,000
W016 WATER MAN (BPS-01) 2 2 887,000 931,000
A01152 Personal pay 533,000 613,000 613,000

424
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01224 Entertainment Allowance 4,000 4,000
A01251 Mess Allowance 3,000 3,000
A01270 Others 14,242,000 10,644,000
1 Other 14,242,000
A032 TOTAL COMMUNICATIONS 815,000 815,000 1,040,000

A03302 Water 80,000 80,000 84,000

A03303 Electricity 1,267,000 1,394,000
A03407 Rates and Taxes 319,000 319,000 335,000

425
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A038 TOTAL TRAVEL & 7,953,000 7,953,000 8,636,000

TRANSPORTATION

A039 TOTAL GENERAL 1,175,000 1,175,000 1,226,000
A03901 Stationery 152,000 152,000 160,000

A03970 Others 273,000 273,000 287,000
1 Others 273,000 273,000

G. Serv. who expire

EQUIPMENT

FIXTURE

426
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
_______________________________________________________________________________
AGRICULTURAL ENGINEERING THATTA 176,151,000 158,502,500 190,645,000
_______________________________________________________________________________
427
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
TX0035 SEED FARMS THATTA
A011 TOTAL PAY 6 6 1,754,000 1,078,500 1,847,000
C089 CHOWKIDAR (BPS-01) 3 3 794,000 834,000
A01152 Personal pay 21,000 27,000 27,000

A01270 Others 260,000 182,000
1 Other 260,000
428
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03302 Water 100,000 100,000 105,000

A03303 Electricity 280,000 308,000
A03407 Rates and Taxes 19,000 19,000 20,000
A038 TOTAL TRAVEL & 63,000 63,000 115,000

TRANSPORTATION

A039 TOTAL GENERAL 604,000 604,000 631,000
A03901 Stationery 17,000 17,000 18,000

Rendered
A03970 Others 93,000 93,000 98,000
1 Others 93,000 93,000
429
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A13001 Transport 10,000 10,000 11,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
SEED FARMS THATTA 3,760,000 2,542,500 3,936,000
_______________________________________________________________________________
430
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
TX0036 DEPUTY DIRECTOR RICE BOTANIST

A011 TOTAL PAY 54 54 17,319,000 15,989,000 18,500,000
P094 PRINCIPAL (BPS-19) 1 1 700,000 735,000
A222 ASSISTANT ENTOMOLOGIST (BPS-17) 1 1 2,765,000 2,903,000

OFFICER
A119 ASSISTANT (BPS-16) 1 1 662,000 6,022,000 695,000
A01102 Personal pay 67,000 349,000 349,000

A01103 Special pay 4,000 6,000 6,000
J014 JR CLERK (BPS-11) 2 2 232,000 244,000
D161 DRIVER (BPS-04) 2 2 519,000 545,000

431
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

B007 BALDAR (BPS-01) 13 13 211,000 222,000
M022 MALI (BPS-01) 1 1 3,021,000 3,172,000
N003 NAIB QASID (BPS-01) 3 3 232,000 244,000
A01152 Personal pay 105,000 143,000 143,000

A01270 Others 2,534,000 1,800,000
1 Other 2,534,000

A03302 Water 80,000 80,000 84,000

432
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03303 Electricity 605,000 666,000
A03407 Rates and Taxes 21,000 21,000 22,000
A038 TOTAL TRAVEL & 1,138,000 1,138,000 1,186,000

TRANSPORTATION

A039 TOTAL GENERAL 1,867,000 1,867,000 1,936,000
A03901 Stationery 100,000 100,000 105,000

Rendered
A03970 Others 539,000 539,000 566,000
1 Others 539,000 539,000
A13001 Transport 135,000 135,000 142,000

EQUIPMENT

433
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


FIXTURE
_______________________________________________________________________________
DEPUTY DIRECTOR RICE BOTANIST 30,871,000 28,694,000 34,006,000
_______________________________________________________________________________
434
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
TX0038 ASSISTANT CHEMIST DISTRICT SOIL & WATER

TESTING LABORATORY THATTA
A011 TOTAL PAY 9 9 2,350,000 1,429,000 2,459,000
A01102 Personal pay 15,000 7,500 8,000

A01103 Special pay 3,000 1,500 2,000
J014 JR CLERK (BPS-11) 1 1 200,000 210,000
D161 DRIVER (BPS-05) 1 1 157,000 165,000
N003 NAIB QASID (BPS-01) 1 1 321,000 337,000

435
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A01239 Special Allowance 2,000 2,000
A01270 Others 350,000 245,000
1 Other 350,000

A03303 Electricity 121,000 133,000
A038 TOTAL TRAVEL & 136,000 136,000 144,000

TRANSPORTATION

A039 TOTAL GENERAL 519,000 519,000 540,000
A03901 Stationery 24,000 24,000 25,000

Rendered
436
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03970 Others 86,000 86,000 90,000

1 Others 86,000 86,000
A13001 Transport 32,000 32,000 34,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
_______________________________________________________________________________
437
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
UT0028 GENERAL UMER KOT
A011 TOTAL PAY 14 21 6,925,000 4,761,000 7,143,000
A119 ASSISTANT (BPS-16) 1 1 775,000 1,786,000 814,000
A01102 Personal pay 343,000 226,000 226,000
J014 JR CLERK (BPS-11) 4 4 311,000 327,000
D161 DRIVER (BPS-04) 1 1 1,174,000 1,233,000
N003 NAIB QASID (BPS-01) 1 1 107,000 112,000
A01152 Personal pay 5,000 5,000

438
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 1,015,000 50,000 691,000
1 Other 1,015,000 50,000

A03303 Electricity 87,000 96,000
A03407 Rates and Taxes 92,000 92,000 97,000
A038 TOTAL TRAVEL & 271,000 271,000 283,000

TRANSPORTATION

A039 TOTAL GENERAL 296,000 296,000 308,000
A03901 Stationery 14,000 14,000 15,000

439
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

Rendered
A03970 Others 28,000 28,000 29,000
1 Others 28,000 28,000
A13001 Transport 18,000 18,000 19,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
GENERAL UMER KOT 11,686,000 8,493,500 11,958,000
_______________________________________________________________________________
440
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
BI0030 AGRICULTURE BADIN
A011 TOTAL PAY 18 18 7,573,000 2,157,000 7,954,000
O006 OFFICE SUPERINTENDENT (BPS-17) 1 1 212,000 223,000
A119 ASSISTANT (BPS-16) 1 1 172,000 500,000 181,000
J014 JR CLERK (BPS-11) 2 2 473,000 497,000
D161 DRIVER (BPS-04) 1 1 454,000 477,000
N003 NAIB QASID (BPS-02) 2 2 919,000 965,000

441
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 552,000 795,000
1 Other 552,000


A03301 Gas 8,000 8,000 8,000

A03303 Electricity 189,000 208,000
A038 TOTAL TRAVEL & 770,000 770,000 821,000

TRANSPORTATION

A039 TOTAL GENERAL 1,277,000 1,277,000 1,335,000
A03901 Stationery 140,000 140,000 147,000

442
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03970 Others 466,000 466,000 489,000
1 Others 466,000 466,000
A13001 Transport 273,000 273,000 285,000

EQUIPMENT

FIXTURE
A13701 Hardware 36,000 36,000 38,000
_______________________________________________________________________________
AGRICULTURE BADIN 13,020,000 6,440,500 13,694,000
_______________________________________________________________________________
443
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
BI0034 ONFARM WATER MANAGEMENT
A011 TOTAL PAY 41 41 37,495,000 41,859,000 43,948,000
A119 ASSISTANT (BPS-16) 1 1 1,000 28,140,000 5,000

OFFICER
S100 SENIOR STENOGRAPHER (BPS-16) 1 1 7,029,000 8,352,000

(AGRI)
A01102 Personal pay 260,000 111,000 111,000
A123 ASSISTANT / ACCOUNTANT (BPS-14) 1 1 2,576,000 2,976,000
J014 JR CLERK (BPS-11) 3 3 708,000 818,000
J053 JUNIOR CLERK (BPS-11) 1 1 472,000 545,000
S222 SUB ENGINEER (BPS-11) 9 9 6,849,000 7,914,000
D161 DRIVER (BPS-04) 1 1 808,000 934,000
C089 CHOWKIDAR (BPS-01) 1 1 85,000 98,000
A01152 Personal pay 6,000 3,000 3,000

444
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 5,344,000 4,383,000
1 Other 5,344,000

A03301 Gas 10,000 10,000 11,000

A03302 Water 10,000 10,000 11,000
A03303 Electricity 324,000 356,000
A038 TOTAL TRAVEL & 313,000 313,000 333,000

TRANSPORTATION

445
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A039 TOTAL GENERAL 176,000 176,000 184,000
A03901 Stationery 35,000 35,000 37,000

A03970 Others 47,000 47,000 49,000
1 Others 47,000 47,000
A13001 Transport 61,000 61,000 64,000

EQUIPMENT

FIXTURE
A13701 Hardware 9,000 9,000 9,000
_______________________________________________________________________________
ONFARM WATER MANAGEMENT 62,587,000 68,396,000 75,781,000
_______________________________________________________________________________
446
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
DD0030 AGRICULTURE DADU
A011 TOTAL PAY 15 15 7,581,000 5,274,000 8,124,000
A119 ASSISTANT (BPS-16) 1 1 538,000 3,468,000 565,000
A01102 Personal pay 39,000 205,000 205,000
J037 JR STENOGRAPHER (BPS-14) 1 1 83,000 87,000
J053 JUNIOR CLERK (BPS-11) 2 2 1,739,000 1,826,000
D161 DRIVER (BPS-05) 1 1 83,000 87,000
N003 NAIB QASID (BPS-02) 2 2 83,000 87,000

447
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 661,000 25,000 792,000
1 Other 661,000 25,000
A01299 Others 81,000

A03303 Electricity 61,000 67,000
A03407 Rates and Taxes 17,000 17,000 18,000
A038 TOTAL TRAVEL & 600,000 600,000 630,000

TRANSPORTATION

A039 TOTAL GENERAL 985,000 985,000 1,010,000
A03901 Stationery 92,000 92,000 97,000

448
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

Rendered
A03970 Others 174,000 174,000 182,000
1 Others 174,000 174,000
A13001 Transport 117,000 117,000 123,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
AGRICULTURE DADU 12,088,000 10,257,500 13,993,000
_______________________________________________________________________________
449
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
DD0031 AGRICULTURE DADU 2
A011 TOTAL PAY 142 142 45,846,000 42,689,000 48,131,000
D262 DEPUTY DISTRICT OFFICER (BPS-17) 3 3 4,290,000 4,504,000
O006 OFFICE SUPERINTENDENT (BPS-17) 1 1 5,854,000 6,147,000
A119 ASSISTANT (BPS-16) 3 3 541,000 11,787,000 568,000
A01102 Personal pay 600,000 502,000 502,000
D003 DAFTARI (BPS-03) 2 2 381,000 400,000
D161 DRIVER (BPS-03) 3 3 27,250,000 28,612,000
C089 CHOWKIDAR (BPS-02) 16 16 528,000 554,000
N003 NAIB QASID (BPS-02) 36 36 1,300,000 1,365,000
A01152 Personal pay 177,000 308,000 308,000

450
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 7,370,000 371,000 4,732,000
1 Other 7,370,000 371,000

A01299 Others 686,000

A03303 Electricity 143,000 157,000
A03407 Rates and Taxes 21,000 21,000 22,000
A038 TOTAL TRAVEL & 673,000 673,000 688,000

TRANSPORTATION
451
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A039 TOTAL GENERAL 224,000 224,000 233,000
A03901 Stationery 40,000 40,000 42,000

A03970 Others 31,000 31,000 33,000
1 Others 31,000 31,000

G. Serv. who expire
A13001 Transport 19,000 19,000 20,000

FIXTURE
_______________________________________________________________________________
AGRICULTURE DADU 2 75,529,000 69,646,000 80,103,000
_______________________________________________________________________________
452
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
DD0032 ON FARM WATER MANAGEMENT
A011 TOTAL PAY 37 37 26,710,000 27,628,500 28,988,000
A119 ASSISTANT (BPS-16) 2 2 644,000 18,003,000 685,000

OFFICER
S179 STENO GRAPHED (BPS-16) 1 1 1,063,000 1,131,000

(AGRI)
A01102 Personal pay 331,000 456,000 456,000
J014 JR CLERK (BPS-11) 3 3 408,000 457,000
D269 DEPUTY DISTRICT PUBLIC (BPS-05) 1 1 3,395,000 3,799,000

PROSECUTOR
N003 NAIB QASID (BPS-01) 1 1 181,000 203,000
R089 Rod Man (BPS-01) 1 1 1,110,000 1,242,000
A01152 Personal pay 3,000 1,500 2,000

453
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01233 Unattractive Area Allowance 13,000 13,000
A01270 Others 3,657,000 2,853,000
1 Other 3,657,000

A03301 Gas 17,000 17,000 18,000

A03302 Water 18,000 18,000 19,000
A03303 Electricity 119,000 131,000
454
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A038 TOTAL TRAVEL & 467,000 467,000 484,000

TRANSPORTATION

A039 TOTAL GENERAL 209,000 209,000 218,000
A03901 Stationery 41,000 41,000 43,000

A03970 Others 57,000 57,000 60,000
1 Others 57,000 57,000

G. Serv. who expire
A13001 Transport 89,000 89,000 93,000

EQUIPMENT

FIXTURE

455
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
_______________________________________________________________________________
ON FARM WATER MANAGEMENT 42,814,000 45,513,345 49,443,000
_______________________________________________________________________________
456
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
DD0033 AGRICULTURE 3 DADU
A011 TOTAL PAY 113 113 34,352,000 27,907,500 36,100,000
D262 DEPUTY DISTRICT OFFICER (BPS-17) 2 2 169,000 177,000
A119 ASSISTANT (BPS-16) 1 1 7,005,000 2,324,000 7,355,000
A01102 Personal pay 11,000 5,500 6,000
V005 VAN DRIVER (BPS-06) 1 1 70,000 74,000
B070 BUDDER (BPS-05) 1 1 1,508,000 1,583,000
D161 DRIVER (BPS-05) 3 3 1,522,000 1,598,000
F038 FITTER (BPS-05) 3 3 70,000 74,000
B007 BALDAR (BPS-02) 49 49 2,083,000 2,187,000
H064 HELPER (BPS-02) 1 1 855,000 898,000
N003 NAIB QASID (BPS-02) 1 1 302,000 317,000
A01152 Personal pay 115,000 157,000 157,000

457
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 5,134,000 25,000 3,594,000
1 Other 5,134,000 25,000

A01299 Others 500,000

A03303 Electricity 128,000 141,000
A03407 Rates and Taxes 34,000 34,000 36,000

458
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A038 TOTAL TRAVEL & 307,000 307,000 320,000

TRANSPORTATION

A039 TOTAL GENERAL 291,000 291,000 301,000
A03901 Stationery 36,000 36,000 38,000

A03970 Others 44,000 44,000 46,000
1 Others 44,000 44,000

G. Serv. who expire
A13001 Transport 31,000 31,000 33,000

FIXTURE
_______________________________________________________________________________
AGRICULTURE 3 DADU 54,298,000 46,883,500 58,316,000
_______________________________________________________________________________
459
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
DD0034 DEMONSTRATION & PROPAGANDA AGRICULTURE
A011 TOTAL PAY 9 9 2,977,000 4,845,000 5,087,000
A119 ASSISTANT (BPS-16) 2,784,000

A01270 Others 911,000 66,000 509,000
1 Other 911,000 66,000

A01299 Others 138,000
460
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03303 Electricity 65,000 72,000
A03407 Rates and Taxes 18,000 18,000 19,000
A038 TOTAL TRAVEL & 64,000 64,000 68,000

TRANSPORTATION

A039 TOTAL GENERAL 232,000 232,000 242,000
A03901 Stationery 41,000 41,000 43,000

A03970 Others 67,000 67,000 70,000
1 Others 67,000 67,000
A13001 Transport 25,000 25,000 26,000

461
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
_______________________________________________________________________________
DEMONSTRATION & PROPAGANDA AGRICULTURE 6,959,000 8,315,000 9,109,000
_______________________________________________________________________________
462
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
GO0034 AGRICULTURE GHOTKI
A011 TOTAL PAY 11 11 2,369,000 2,850,000 3,140,000
A011-1 TOTAL PAY OF OFFICERS 2 2 736,000 1,355,000 1,423,000
A01101 Total Basic Pay Of Officer 2 2 736,000 1,355,000 1,423,000
A119 ASSISTANT (BPS-16) 1 1 405,000 1,355,000 783,000
C148 COMPUTER OPERATORS (BPS-12) 1 1 163,000 171,000
D161 DRIVER (BPS-05) 1 1 62,000 65,000
N003 NAIB QASID (BPS-02) 2 2 107,000 112,000
A01152 Personal pay 14,000 18,000 18,000

463
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 394,000 312,000
1 Other 394,000


A03301 Gas 17,000 17,000 18,000

A03302 Water 29,000 29,000 30,000
A03303 Electricity 34,000 37,000
A038 TOTAL TRAVEL & 1,125,000 1,125,000 1,179,000

TRANSPORTATION

A039 TOTAL GENERAL 4,459,000 4,459,000 4,492,000
A03901 Stationery 115,000 115,000 121,000

464
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

Rendered
A03970 Others 194,000 194,000 204,000
1 Others 194,000 194,000
A09201 Hardware 132,000

73 One UPS 25,000

MACHINERY

2AC Two Split Air Conditoner (Inverter) 1.5 Ton 140,000

& FIXTURE

A13001 Transport 155,000 155,000 163,000

EQUIPMENT
465
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

FIXTURE
_______________________________________________________________________________
AGRICULTURE GHOTKI 10,109,000 10,836,340 12,305,000
_______________________________________________________________________________
466
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
GO0035 AGRICULTURE EXT
A011 TOTAL PAY 65 66 21,381,000 24,525,000 25,704,000
D297 DY. DISTRICT OFFICER (BPS-17) 4 4 2,947,000 3,697,000

(AGRI EXT)
S236 SUPERINTENDENT (BPS-17) 1 1 897,000 1,125,000
A119 ASSISTANT (BPS-16) 1 1 199,000 10,706,000 250,000
A01102 Personal pay 732,000 933,000 933,000
D161 DRIVER (BPS-05) 1 1 68,000 79,000
B085 BELDAR (BPS-02) 6 6 11,144,000 12,892,000
C089 CHOWKIDAR (BPS-02) 4 5 68,000 79,000
N003 NAIB QASID (BPS-02) 3 3 68,000 79,000
A01152 Personal pay 11,000 20,000 20,000

467
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 3,841,000 510,000 2,475,000
1 Other 3,841,000 510,000

A03302 Water 95,000 95,000 100,000

A03303 Electricity 111,000 122,000
A038 TOTAL TRAVEL & 705,000 705,000 730,000

TRANSPORTATION

468
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A039 TOTAL GENERAL 2,236,000 2,236,000 2,320,000
A03901 Stationery 84,000 84,000 88,000

Rendered
A03970 Others 389,000 389,000 406,000
1 Others 389,000 389,000
A13001 Transport 165,000 165,000 173,000

EQUIPMENT

FIXTURE
A13701 Hardware 19,000 19,000 20,000

469
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
_______________________________________________________________________________
AGRICULTURE EXT 40,439,000 42,462,500 46,444,000
_______________________________________________________________________________
470
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
GO0036 OFW MANAGEMENT GHOTKI
A011 TOTAL PAY 44 44 23,531,000 29,219,000 30,761,000
A119 ASSISTANT (BPS-16) 2 2 1,476,000 15,584,000 2,111,000

(AGRI)
A01102 Personal pay 309,000 34,000 121,000
J014 JR CLERK (BPS-11) 3 3 1,238,000 1,499,000
D161 DRIVER (BPS-05) 1 1 84,000 102,000
C089 CHOWKIDAR (BPS-01) 1 1 97,000 117,000
R089 Rod Man (BPS-01) 1 1 257,000 311,000
A01152 Personal pay 61,000 89,000 89,000

471
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 3,740,000 3,055,000
1 Other 3,740,000

A03301 Gas 13,000 13,000 14,000

A03302 Water 17,000 17,000 18,000
A03303 Electricity 194,000 213,000
A038 TOTAL TRAVEL & 238,000 238,000 253,000

TRANSPORTATION
472
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A039 TOTAL GENERAL 119,000 119,000 124,000
A03901 Stationery 19,000 19,000 20,000

A03970 Others 19,000 19,000 20,000
1 Others 19,000 19,000
A09201 Hardware 132,000

73 One UPS 25,000

MACHINERY


& FIXTURE

473
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A13001 Transport 75,000 75,000 79,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
OFW MANAGEMENT GHOTKI 41,203,000 48,078,469 53,629,000
_______________________________________________________________________________
474
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
GO0038 AGRICULTURE EXT (DEMONSTRATION)
A011 TOTAL PAY 8 8 2,065,000 2,397,000 2,523,000

A01270 Others 402,000 75,000 252,000
1 Other 402,000 75,000

475
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03302 Water 35,000 35,000 37,000

A03303 Electricity 111,000 122,000
A038 TOTAL TRAVEL & 425,000 425,000 447,000

TRANSPORTATION

A039 TOTAL GENERAL 1,033,000 1,033,000 1,077,000
A03901 Stationery 58,000 58,000 61,000

Rendered
A03970 Others 273,000 273,000 285,000
1 Others 273,000 273,000

476
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A13001 Transport 144,000 144,000 151,000

EQUIPMENT

FIXTURE
A13701 Hardware 19,000 19,000 20,000

A13702 Software 17,000 17,000 18,000
_______________________________________________________________________________
AGRICULTURE EXT (DEMONSTRATION) 5,960,000 6,053,000 6,613,000
_______________________________________________________________________________
477
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0095 AGRICULTURE HYDERABAD
A011 TOTAL PAY 18 18 10,339,000 7,209,000 11,132,000
D077 DIRECTOR (BPS-19) 2 2 1,400,000 1,470,000
DAE1 DIRECTOR AGRICULTURE (BPS-19) 1 1 539,000 566,000

EXTENSION
S175 STATISTICAL OFFICER (BPS-17) 2,456,000 2,579,000
A119 ASSISTANT (BPS-16) 1 1 160,000 4,568,000 168,000
A01102 Personal pay 48,000 48,000
J014 JR CLERK (BPS-11) 2 2 69,000 79,000
D161 DRIVER (BPS-04) 1 1 69,000 79,000
N003 NAIB QASID (BPS-02) 2 2 2,138,000 2,451,000

478
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 1,071,000 50,000 1,109,000
1 Other 1,071,000 50,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 981,000 98,184 1,050,000
A01274 Medical Charges 933,000 74,184 1,026,000


A03303 Electricity 120,000 132,000
A038 TOTAL TRAVEL & 497,000 497,000 526,000

TRANSPORTATION

A039 TOTAL GENERAL 634,000 634,000 658,000
A03901 Stationery 109,000 109,000 114,000

479
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

Rendered
A03970 Others 339,000 339,000 356,000
1 Others 339,000 339,000
A13001 Transport 119,000 119,000 125,000

EQUIPMENT

FIXTURE
A13701 Hardware 64,000 64,000 67,000
_______________________________________________________________________________
AGRICULTURE HYDERABAD 17,231,000 13,240,684 19,469,000
_______________________________________________________________________________
480
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0096 AGRICULTURE EXTENSION HYDERABAD
A011 TOTAL PAY 66 66 24,628,000 22,918,000 26,353,000
A119 ASSISTANT (BPS-16) 1 1 220,000 9,551,000 231,000
A01102 Personal pay 236,000 743,000 743,000

A01103 Special pay 2,000 2,000 2,000
J014 JR CLERK (BPS-11) 3 3 70,000 73,000
M049 MECHANIC (BPS-06) 1 1 8,233,000 8,645,000
O021 OPERATOR (BPS-06) 1 1 70,000 73,000
B070 BUDDER (BPS-05) 3 3 213,000 224,000
F038 FITTER (BPS-05) 6 6 283,000 297,000
D161 DRIVER (BPS-04) 4 4 429,000 450,000
B085 BELDAR (BPS-02) 25 25 166,000 174,000
H064 HELPER (BPS-02) 1 1 1,036,000 1,088,000
N003 NAIB QASID (BPS-02) 3 3 795,000 835,000
A01152 Personal pay 15,000 15,000 15,000

481
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01238 Charge Allowance 2,000 2,000
A01270 Others 3,161,000 167,000 2,559,000
1 Other 3,161,000 167,000


A03303 Electricity 484,000 532,000
A03407 Rates and Taxes 21,000 21,000 22,000

482
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A038 TOTAL TRAVEL & 395,000 395,000 416,000

TRANSPORTATION

A039 TOTAL GENERAL 405,000 405,000 422,000
A03901 Stationery 49,000 49,000 51,000

Rendered
A03970 Others 216,000 216,000 227,000
1 Others 216,000 216,000
A13001 Transport 119,000 119,000 125,000

EQUIPMENT

FIXTURE
A13701 Hardware 68,000 68,000 71,000

483
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
_______________________________________________________________________________
AGRICULTURE EXTENSION HYDERABAD 38,696,000 38,219,000 44,932,000
_______________________________________________________________________________
484
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0097 DIRECTOR AGRICULTURE EXTENSION

HYDERABAD
A011 TOTAL PAY 32 32 16,158,000 15,194,000 17,742,000
D262 DEPUTY DISTRICT OFFICER (BPS-17) 2 2 970,000 1,019,000
A119 ASSISTANT (BPS-16) 3 3 1,062,000 5,907,000 1,115,000
A01102 Personal pay 460,000 238,000 238,000

A01103 Special pay 4,000 2,000 2,000
J014 JR CLERK (BPS-11) 1 1 65,000 77,000
C089 CHOWKIDAR (BPS-02) 2 2 65,000 77,000
N003 NAIB QASID (BPS-02) 3 3 7,780,000 9,158,000
A01152 Personal pay 34,000 34,000 34,000

485
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD

A01270 Others 3,535,000 184,000 1,747,000
1 Other 3,535,000 184,000

A03303 Electricity 242,000 266,000
A038 TOTAL TRAVEL & 167,000 167,000 173,000

TRANSPORTATION

A039 TOTAL GENERAL 324,000 324,000 338,000
A03901 Stationery 65,000 65,000 68,000

486
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD

A03970 Others 95,000 95,000 100,000
1 Others 95,000 95,000

G. Serv. who expire

EQUIPMENT
A13701 Hardware 61,000 61,000 64,000
_______________________________________________________________________________
DIRECTOR AGRICULTURE EXTENSION 32,204,000 25,860,997 31,561,000
HYDERABAD
_______________________________________________________________________________
487
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD
A011 TOTAL PAY 1 1 934,000 752,500 976,000
A01101 Total Basic Pay Of Officer 265,000 132,500 278,000
S053 SENIOR CLERK (BPS-16) 265,000 278,000
A01152 Personal pay 8,000 4,000 4,000

A01270 Others 200,000 97,000
1 Other 200,000

488
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD

A03303 Electricity 54,000 59,000
A038 TOTAL TRAVEL & 50,000 50,000 50,000

TRANSPORTATION
A039 TOTAL GENERAL 397,000 397,000 415,000
A03901 Stationery 46,000 46,000 48,000

A03970 Others 152,000 152,000 160,000
1 Others 152,000 152,000

EQUIPMENT

FIXTURE

489
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD
_______________________________________________________________________________
DIRECTOR AGRICULTURE EXTENSION 2,328,000 1,786,500 2,262,000
HYDERABAD
_______________________________________________________________________________
490
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0099 WATER MANAGEMENT
A011 TOTAL PAY 60 63 25,999,000 47,115,000 48,457,000
A119 ASSISTANT (BPS-16) 7 7 5,965,000 25,562,000 13,689,000

(AGRI)
A01102 Personal pay 726,000 701,000 701,000
J014 JR CLERK (BPS-11) 9 9 6,031,000 9,374,000
S228 SUB-ENGINEER (BPS-11) 1 1 105,000 163,000
D161 DRIVER (BPS-04) 6 6 1,000 2,000
C089 CHOWKIDAR (BPS-02) 2 2 1,200,000 1,865,000
N003 NAIB QASID (BPS-02) 5 6 6,249,000 9,713,000
R089 Rod Man (BPS-02) 5 5 1,000 2,000
C089 CHOWKIDAR (BPS-01) 1 110,000
N003 NAIB QASID (BPS-01) 1 110,000
R089 Rod Man (BPS-01) 1 1 294,000 457,000
A01152 Personal pay 29,000 23,000 23,000

491
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 6,087,000 4,751,000
1 Other 6,087,000

A01299 Others 25,000

A03301 Gas 18,000 18,000 19,000

492
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A03302 Water 18,000 18,000 19,000

A03303 Electricity 220,000 242,000
A038 TOTAL TRAVEL & 305,000 305,000 323,000

TRANSPORTATION

A039 TOTAL GENERAL 229,000 229,000 238,000
A03901 Stationery 23,000 23,000 24,000

A03970 Others 66,000 66,000 69,000
1 Others 66,000 66,000

G. Serv. who expire
A09201 Hardware 132,000

73 One UPS 25,000
493
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

& FIXTURE

A13001 Transport 135,000 135,000 142,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
WATER MANAGEMENT 53,019,000 77,408,500 83,328,000
_______________________________________________________________________________
494
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
JK0028 AGRICULTURE JACOBABAD
A011 TOTAL PAY 13 13 4,469,000 2,726,000 4,694,000
A119 ASSISTANT (BPS-16) 1 1 164,000 1,075,000 172,000
D161 DRIVER (BPS-04) 1 1 130,000 137,000
N003 NAIB QASID (BPS-02) 2 2 137,000 144,000

495
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A01270 Others 405,000 469,000

1 Other 405,000

A03301 Gas 18,000 18,000 19,000

A03302 Water 18,000 18,000 19,000
A03303 Electricity 908,000 999,000
A038 TOTAL TRAVEL & 471,000 471,000 499,000

TRANSPORTATION

A039 TOTAL GENERAL 898,000 898,000 939,000
A03901 Stationery 43,000 43,000 45,000

A03970 Others 238,000 238,000 250,000
1 Others 238,000 238,000

496
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A13001 Transport 121,000 121,000 127,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
AGRICULTURE JACOBABAD 8,872,000 6,155,500 9,713,000
_______________________________________________________________________________
497
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
JK0029 ON FORM WATER MANAGEMENT JACOBABAD
A011 TOTAL PAY 23 23 19,927,000 23,923,500 25,106,000
A119 ASSISTANT (BPS-16) 2 2 1,252,000 15,097,000 1,619,000
A01102 Personal pay 8,000 240,000 240,000
J014 JR CLERK (BPS-11) 3 3 897,000 1,058,000
D161 DRIVER (BPS-05) 1 1 865,000 1,020,000
R089 Rod Man (BPS-01) 1 1 884,000 1,043,000
A01152 Personal pay 29,000 14,500 15,000

498
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 2,961,000 2,485,000
1 Other 2,961,000

A03301 Gas 17,000 17,000 18,000

A03302 Water 17,000 17,000 18,000
A03303 Electricity 211,000 232,000
A038 TOTAL TRAVEL & 119,000 119,000 127,000

TRANSPORTATION

A039 TOTAL GENERAL 312,000 312,000 328,000
A03901 Stationery 17,000 17,000 18,000

499
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03970 Others 95,000 95,000 100,000
1 Others 95,000 95,000
A13001 Transport 51,000 51,000 54,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
ON FORM WATER MANAGEMENT JACOBABAD 33,722,000 39,569,500 43,790,000
_______________________________________________________________________________
500
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
JK0030 AGRICULTURE EXTENSION & PROPAGANDA

JACOBABAD
A011 TOTAL PAY 24 24 10,057,000 9,569,000 11,076,000
A119 ASSISTANT (BPS-16) 3 3 1,838,000 3,924,000 1,930,000
A01102 Personal pay 215,000 302,000 302,000
D161 DRIVER (BPS-05) 5 5 2,673,000 3,036,000
N003 NAIB QASID (BPS-02) 1 1 198,000 225,000
A01152 Personal pay 17,000 17,000

501
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

JACOBABAD

A01270 Others 1,636,000 1,076,000
1 Other 1,636,000

A01299 Others 120,000

A03302 Water 18,000 18,000 19,000

A03303 Electricity 109,000 120,000
A038 TOTAL TRAVEL & 186,000 186,000 195,000

TRANSPORTATION

A039 TOTAL GENERAL 539,000 539,000 564,000

502
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

JACOBABAD
A03901 Stationery 29,000 29,000 30,000

A03970 Others 152,000 152,000 160,000
1 Others 152,000 152,000

G. Serv. who expire
A13001 Transport 119,000 119,000 125,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
AGRICULTURE EXTENSION & PROPAGANDA 17,214,000 16,657,500 19,010,000
JACOBABAD
_______________________________________________________________________________
503
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
JK0031 DEMOSTRATION & PROPAGANDA JACOBABAD
A011 TOTAL PAY 7 7 3,108,000 2,921,000 3,662,000
A119 ASSISTANT (BPS-16) 1,197,000
A01102 Personal pay 241,000 154,000 154,000
A01152 Personal pay 20,000 20,000

A01270 Others 651,000 349,000
1 Other 651,000

504
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01299 Others 64,000

A03302 Water 14,000 14,000 15,000

A03303 Electricity 363,000 399,000
A038 TOTAL TRAVEL & 156,000 156,000 163,000

TRANSPORTATION

A039 TOTAL GENERAL 502,000 502,000 527,000
A03901 Stationery 23,000 23,000 24,000

A03970 Others 157,000 157,000 165,000
1 Others 157,000 157,000

505
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A13001 Transport 65,000 65,000 68,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
DEMOSTRATION & PROPAGANDA JACOBABAD 6,975,000 5,697,420 7,261,000
_______________________________________________________________________________
506
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
JO0029 AGRICULTURE JAMSHORO
A011 TOTAL PAY 17 17 6,814,000 1,703,500 7,156,000
A119 ASSISTANT (BPS-16) 1,078,500
O054 OFFICE ASSISTANT (BPS-14) 1 1 317,000 333,000
S053 SENIOR CLERK (BPS-14) 1 1 98,000 625,000 103,000
D161 DRIVER (BPS-05) 1 1 1,310,000 1,376,000
N003 NAIB QASID (BPS-02) 2 2 450,000 473,000

507
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A01224 Entertainment Allowance 800 200

A01270 Others 715,000 716,000
1 Other 715,000
A03 TOTAL OPERATING EXPENSES 4,316,500 2,031,750
A032 TOTAL COMMUNICATIONS 53,000 26,500
A03201 Postage and Telegraph 9,000 4,500

A03202 Telephone and Trunk call 44,000 22,000
A03301 Gas 1,500 750

A03302 Water 7,000 3,500
A034 TOTAL OCCUPANCY COSTS 7,000 3,500
A03407 Rates and Taxes 7,000 3,500
A038 TOTAL TRAVEL & 1,038,000 519,000

TRANSPORTATION
A03805 Travelling Allowance 698,000 349,000

A03806 Transportation of Goods 23,000 11,500
A03807 P.O.L Charges A.planes 292,000 146,000
A03808 Conveyance Charges 25,000 12,500
A039 TOTAL GENERAL 2,957,000 1,478,500

508
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A03901 Stationery 243,000 121,500

A03902 Printing and Publication 202,000 101,000
A03905 Newspapers Periodicals and Books 36,000 18,000
A03918 Exhibitions Fairs and other 415,000 207,500
A03942 Cost of Other Stores 1,647,000 823,500
A03970 Others 389,000 194,500
1 Others 389,000 194,500
A13 TOTAL REPAIRS AND MAINTENANCE 262,000 262,000
A130 TOTAL TRANSPORT 116,000 116,000
A13001 Transport 116,000 116,000
A131 TOTAL MACHINERY AND 51,000 51,000

EQUIPMENT
A13101 Machinery and Equipment 51,000 51,000
A132 TOTAL FURNITURE AND 59,000 59,000

FIXTURE
A13201 Furniture and Fixture 59,000 59,000
A13701 Hardware 36,000 36,000
_______________________________________________________________________________
AGRICULTURE JAMSHORO 13,335,300 4,304,200 8,500,000
_______________________________________________________________________________
509
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
JO0030 ON-FORM WATER
A011 TOTAL PAY 47 47 27,041,000 42,370,000 44,454,000
A119 ASSISTANT (BPS-16) 1 1 1,460,000 26,751,000 2,946,000
A01102 Personal pay 1,053,000 710,000 710,000
S222 SUB ENGINEER (BPS-12) 6 6 194,000 252,000
A123 ASSISTANT / ACCOUNTANT (BPS-11) 1 1 4,078,000 5,302,000
J014 JR CLERK (BPS-11) 3 3 1,354,000 1,761,000
D161 DRIVER (BPS-05) 3 3 72,000 94,000
C089 CHOWKIDAR (BPS-02) 6 6 72,000 94,000
N003 NAIB QASID (BPS-02) 6 6 3,971,000 5,163,000
R089 Rod Man (BPS-01) 1 1 586,000 762,000
A01152 Personal pay 29,000 3,000 3,000

510
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 4,946,000 295,000 4,374,000
1 Other 4,946,000 295,000

A03301 Gas 17,000 17,000 18,000

A03302 Water 17,000 17,000 18,000
A03303 Electricity 265,000 292,000
511
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A038 TOTAL TRAVEL & 429,000 429,000 444,000

TRANSPORTATION

A039 TOTAL GENERAL 590,000 590,000 613,000
A03901 Stationery 115,000 115,000 121,000

A03970 Others 187,000 187,000 196,000
1 Others 187,000 187,000
A13001 Transport 119,000 119,000 125,000

EQUIPMENT

FIXTURE
512
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A13701 Hardware 12,000 12,000 13,000
_______________________________________________________________________________
ON-FORM WATER 51,759,000 70,013,000 76,916,000
_______________________________________________________________________________
513
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
JO0031 AGRICULTURE EXTENSION
A011 TOTAL PAY 44 44 16,516,000 12,881,000 17,134,000
A119 ASSISTANT (BPS-16) 6 6 1,944,000 5,579,000 2,041,000
A01102 Personal pay 451,000 277,000 277,000

A01103 Special pay 2,000 1,000 1,000
B070 BUDDER (BPS-05) 2 2 66,000 69,000
D161 DRIVER (BPS-05) 6 6 66,000 69,000
F038 FITTER (BPS-05) 2 2 66,000 69,000
B085 BELDAR (BPS-02) 4 4 880,000 924,000
C089 CHOWKIDAR (BPS-02) 2 2 146,000 153,000
N003 NAIB QASID (BPS-02) 5 5 7,492,000 7,866,000
A01152 Personal pay 16,000 8,000 8,000

514
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 2,407,000 195,000 1,685,000
1 Other 2,407,000 195,000

A03302 Water 24,000 24,000 25,000

A03303 Electricity 503,000 553,000
A03407 Rates and Taxes 7,000 7,000 7,000

515
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A038 TOTAL TRAVEL & 1,082,000 1,082,000 1,095,000

TRANSPORTATION

A039 TOTAL GENERAL 2,217,000 2,217,000 2,319,000
A03901 Stationery 114,000 114,000 120,000

A03970 Others 389,000 389,000 407,000
1 Others 389,000 389,000
A13001 Transport 119,000 119,000 125,000

EQUIPMENT

FIXTURE

516
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A13701 Hardware 18,000 18,000 19,000

A13702 Software 8,000 8,000 8,000
_______________________________________________________________________________
AGRICULTURE EXTENSION 29,899,000 24,831,000 31,565,000
_______________________________________________________________________________
517
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A011 TOTAL PAY 28 28 10,794,000 12,028,500 12,692,000
A119 ASSISTANT (BPS-16) 1 1 1,191,000 4,331,000 1,690,000
A01102 Personal pay 227,000 406,000 406,000

A01103 Special pay 3,000 1,500 2,000
D161 DRIVER (BPS-05) 1 1 498,000 523,000
F038 FITTER (BPS-05) 1 1 5,313,000 5,579,000
N003 NAIB QASID (BPS-02) 1 1 200,000 210,000
B085 BELDAR (BPS-01) 6 6 182,000 191,000
A01152 Personal pay 9,000 18,000 18,000

518
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 1,793,000 767,000 1,227,000
1 Other 1,793,000 767,000

A01299 Others 100,000

A03302 Water 8,000 8,000 8,000

A03303 Electricity 100,000 110,000
A038 TOTAL TRAVEL & 234,000 234,000 241,000

TRANSPORTATION

519
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A039 TOTAL GENERAL 338,000 338,000 353,000
A03901 Stationery 29,000 29,000 30,000

A03970 Others 63,000 63,000 66,000
1 Others 63,000 63,000
A13001 Transport 28,000 28,000 29,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
_______________________________________________________________________________
520
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A011 TOTAL PAY 26 26 9,747,000 9,125,500 10,324,000
A119 ASSISTANT (BPS-16) 1 1 484,000 2,552,000 508,000
A01102 Personal pay 128,000 226,000 226,000

A01103 Special pay 3,000 1,500 2,000
D161 DRIVER (BPS-05) 1 1 4,399,000 4,619,000
B085 BELDAR (BPS-01) 4 4 671,000 705,000

521
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 1,442,000 401,000 1,010,000
1 Other 1,442,000 401,000

A01299 Others 38,000

A03302 Water 18,000 18,000 19,000

A03303 Electricity 76,000 84,000
A038 TOTAL TRAVEL & 234,000 234,000 241,000

TRANSPORTATION

A039 TOTAL GENERAL 353,000 353,000 369,000
A03901 Stationery 29,000 29,000 30,000

522
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03970 Others 78,000 78,000 82,000
1 Others 78,000 78,000
A13001 Transport 28,000 28,000 29,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
_______________________________________________________________________________
523
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A011 TOTAL PAY 30 30 8,155,000 7,040,000 8,654,000
A119 ASSISTANT (BPS-16) 1 1 743,000 2,464,000 794,000
A01102 Personal pay 164,000 220,000 220,000

A01103 Special pay 2,000 2,000 2,000
D161 DRIVER (BPS-05) 1 1 687,000 721,000
N003 NAIB QASID (BPS-02) 1 1 844,000 886,000
B085 BELDAR (BPS-01) 6 6 3,127,000 3,283,000

524
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 1,198,000 206,000 843,000
1 Other 1,198,000 206,000

A01299 Others 46,000

A03302 Water 18,000 18,000 19,000

A03303 Electricity 126,000 139,000
A038 TOTAL TRAVEL & 234,000 234,000 241,000

TRANSPORTATION

A039 TOTAL GENERAL 353,000 353,000 369,000
A03901 Stationery 29,000 29,000 30,000

525
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03970 Others 78,000 78,000 82,000
1 Others 78,000 78,000
A13001 Transport 25,000 25,000 26,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
_______________________________________________________________________________
526
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A011 TOTAL PAY 35 35 9,048,000 7,973,500 9,544,000
A119 ASSISTANT (BPS-16) 1 1 62,000 1,816,000 65,000
A01102 Personal pay 33,000 62,000 62,000

A01103 Special pay 3,000 1,500 2,000
D161 DRIVER (BPS-05) 2 2 3,468,000 3,649,000
N003 NAIB QASID (BPS-02) 2 2 1,000,000 1,052,000
B085 BELDAR (BPS-01) 8 8 235,000 247,000
A01152 Personal pay 26,000 31,000 31,000

527
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 1,365,000 265,000 945,000
1 Other 1,365,000 265,000

A01299 Others 25,000

A03302 Water 18,000 18,000 19,000

A03303 Electricity 253,000 278,000
A038 TOTAL TRAVEL & 234,000 234,000 241,000

TRANSPORTATION

A039 TOTAL GENERAL 353,000 353,000 369,000
A03901 Stationery 29,000 29,000 30,000

528
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03970 Others 78,000 78,000 82,000
1 Others 78,000 78,000
A13001 Transport 25,000 25,000 26,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
_______________________________________________________________________________
529
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
KK0029 AGRICULTURE KASHMORE
A011 TOTAL PAY 19 19 2,847,000 1,637,000 3,015,000
A119 ASSISTANT (BPS-16) 1 1 122,000 684,000 128,000
S053 SENIOR CLERK (BPS-14) 1 1 42,000 948,000 45,000
D161 DRIVER (BPS-04) 1 1 129,000 138,000
N003 NAIB QASID (BPS-02) 8 8 420,000 451,000
A01152 Personal pay 5,000 5,000

530
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 270,000 301,000
1 Other 270,000
A03303 Electricity 229,000 252,000
A038 TOTAL TRAVEL & 338,000 338,000 359,000

TRANSPORTATION

A039 TOTAL GENERAL 655,000 655,000 686,000
A03901 Stationery 100,000 100,000 105,000

A03970 Others 537,000 537,000 562,000
1 Others 537,000 537,000

531
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

MACHINERY


& FIXTURE

A13001 Transport 139,000 139,000 146,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
AGRICULTURE KASHMORE 5,477,000 4,032,500 6,426,000
_______________________________________________________________________________
532
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
KK0031 AGRI EXT(ADAP RESEARCH PROJECT )
A011 TOTAL PAY 12 12 5,955,000 3,950,000 6,115,000
A081 AGRICULTURE OFFICER (BPS-17) 7 7 996,000 1,046,000
D297 DY. DISTRICT OFFICER (BPS-17) 1 1 2,103,000 2,208,000

(AGRI EXT)
A119 ASSISTANT (BPS-16) 1,902,000
A01102 Personal pay 262,000 146,000 146,000
A01152 Personal pay 16,000 6,000 8,000

A01270 Others 993,000 596,000
1 Other 993,000
533
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03303 Electricity 121,000 133,000
A038 TOTAL TRAVEL & 387,000 387,000 400,000

TRANSPORTATION

A039 TOTAL GENERAL 133,000 133,000 140,000
A03901 Stationery 20,000 20,000 21,000

A03970 Others 95,000 95,000 100,000
1 Others 95,000 95,000
A13001 Transport 28,000 28,000 29,000

EQUIPMENT

534
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

FIXTURE
_______________________________________________________________________________
AGRI EXT(ADAP RESEARCH PROJECT ) 10,402,000 6,778,000 10,072,000
_______________________________________________________________________________
535
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
KK0032 ON FORAM WATER MANAGEMENT NPIW
A011 TOTAL PAY 16 16 19,666,000 28,013,500 29,399,000
A119 ASSISTANT (BPS-16) 19,758,000
A01102 Personal pay 398,000 288,000 288,000

OFFICER
O054 OFFICE ASSISTANT (BPS-14) 1 1 681,000 1,075,000
D161 DRIVER (BPS-04) 1 1 55,000 87,000
C215 CHOWKIDAR -CUM-NAIB QASID (BPS-02) 3 3 3,980,000 6,285,000
R089 Rod Man (BPS-01) 1 1 278,000 439,000
A01152 Personal pay 13,000 6,500 7,000

536
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 2,813,000 2,911,000
1 Other 2,813,000

A03301 Gas 14,000 14,000 15,000

A03302 Water 21,000 21,000 22,000
A03303 Electricity 250,000 275,000
A038 TOTAL TRAVEL & 126,000 126,000 137,000

TRANSPORTATION

A039 TOTAL GENERAL 117,000 117,000 122,000
A03901 Stationery 20,000 20,000 21,000

A03970 Others 62,000 62,000 65,000
1 Others 62,000 62,000
537
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A13001 Transport 29,000 29,000 30,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
ON FORAM WATER MANAGEMENT NPIW 33,452,000 43,730,000 48,625,000
_______________________________________________________________________________
538
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
KK0033 SEED FARMS KASHMORE
A011 TOTAL PAY 21 21 6,786,000 6,235,000 7,125,000
F051 FOOD-GRAIN INSPECTORS / (BPS-11) 21 21 6,786,000 7,125,000

RATIONING INSPECTORS

A01270 Others 1,950,000 713,000
1 Other 1,950,000

539
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
KK0033 SEED FARMS KASHMORE
A03303 Electricity 24,000 26,000
A038 TOTAL TRAVEL & 28,000 28,000 28,000

TRANSPORTATION
A039 TOTAL GENERAL 69,000 69,000 73,000
A03901 Stationery 18,000 18,000 19,000

A03970 Others 40,000 40,000 42,000
1 Others 40,000 40,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
SEED FARMS KASHMORE 12,269,000 10,281,000 12,023,000
_______________________________________________________________________________
540
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
KQ0417 DIRECTOR AGRICULTURE EXTENSION KARACHI
A011 TOTAL PAY 17 17 7,853,000 5,580,000 8,448,000
D077 DIRECTOR (BPS-19) 2 2 1,500,000 1,575,000

EXTENSION
A119 ASSISTANT (BPS-16) 3,232,000
A01102 Personal pay 201,000 201,000
S180 STENO TYPIST (BPS-14) 1 1 957,000 1,005,000
D161 DRIVER (BPS-04) 1 1 973,000 1,022,000
N003 NAIB QASID (BPS-02) 2 2 133,000 140,000

541
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 738,000 825,000
1 Other 738,000


A03303 Electricity 166,000 166,000 183,000
A038 TOTAL TRAVEL & 782,000 782,000 857,000

TRANSPORTATION

A039 TOTAL GENERAL 30,472,000 30,472,000 31,490,000
A03901 Stationery 130,000 130,000 137,000

542
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03970 Others 30,195,000 30,195,000 31,205,000
1 Others 30,195,000 30,195,000
A13001 Transport 300,000 300,000 315,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
DIRECTOR AGRICULTURE EXTENSION KARACHI 42,939,000 41,522,797 45,904,000
_______________________________________________________________________________
543
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
KQ0418 SKB-ORD & EXPERT STAFF KAH CITY
A011 TOTAL PAY 10 10 4,933,000 4,679,000 5,298,000
A119 ASSISTANT (BPS-16) 1 1 962,000 2,720,000 1,010,000
A01102 Personal pay 118,000 118,000
J033 JR SCALE STENOGRAPHER (BPS-14) 1 1 1,040,000 1,092,000
N037 NURSING SUPERVISOR (BPS-05) 1 1 326,000 342,000
D161 DRIVER (BPS-04) 1 1 74,000 78,000
N003 NAIB QASID (BPS-02) 1 1 240,000 252,000

544
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 729,000 518,000
1 Other 729,000

A03303 Electricity 81,000 81,000 89,000
A038 TOTAL TRAVEL & 127,000 127,000 135,000

TRANSPORTATION

A039 TOTAL GENERAL 1,108,000 1,108,000 1,163,000
A03901 Stationery 24,000 24,000 25,000

A03970 Others 76,000 76,000 80,000
545
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
1 Others 76,000 76,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
SKB-ORD & EXPERT STAFF KAH CITY 8,883,000 8,842,038 10,079,000
_______________________________________________________________________________
546
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
KQ0419 ON FARM WATER MGT PROJCT KAH CITY
A011 TOTAL PAY 20 24 30,037,000 37,428,500 39,811,000
A119 ASSISTANT (BPS-19) 1 1 667,000 957,000
A119 ASSISTANT (BPS-16) 2 2 4,034,000 26,233,000 5,787,000
A01102 Personal pay 469,000 551,000 551,000

A01106 Total Pay of contract officer 1,063,000 531,500 532,000
A119 ASSISTANT (BPS-16) 1,063,000 532,000
J014 JR CLERK (BPS-11) 3 6 3,919,000 4,927,000
D161 DRIVER (BPS-04) 1 1 1,000 1,000
C089 CHOWKIDAR (BPS-01) 1 110,000

547
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 4,095,000 3,816,000
1 Other 4,095,000

A03301 Gas 18,000 18,000 19,000

A03303 Electricity 169,000 169,000 186,000

548
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A038 TOTAL TRAVEL & 711,000 711,000 757,000

TRANSPORTATION

A039 TOTAL GENERAL 1,247,000 1,247,000 1,300,000
A03901 Stationery 109,000 109,000 114,000

Rendered
A03970 Others 108,000 108,000 113,000
1 Others 108,000 108,000
A09201 Hardware 132,000

73 One UPS 25,000

& FIXTURE

A13001 Transport 239,000 239,000 251,000

549
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

EQUIPMENT

FIXTURE
_______________________________________________________________________________
ON FARM WATER MGT PROJCT KAH CITY 52,539,000 64,550,236 72,233,000
_______________________________________________________________________________
550
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
KQ0420 GOVERNMENT GARDEN KAH CITY
A011 TOTAL PAY 1 1 331,000 268,000 348,000
M022 MALI (BPS-02) 1 1 331,000 348,000

A01270 Others 52,000 35,000
1 Other 52,000
A039 TOTAL GENERAL 12,000 12,000 13,000
A03970 Others 12,000 12,000 13,000

1 Others 12,000 12,000
551
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
KQ0420 GOVERNMENT GARDEN KAH CITY

FIXTURE
_______________________________________________________________________________
GOVERNMENT GARDEN KAH CITY 541,000 461,000 580,000
_______________________________________________________________________________
552
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
KQ0421 DIR GEN AGRI EXTENSION &ADOPT RESEARCH
A011 TOTAL PAY 19 19 11,848,000 11,123,500 13,012,000
A119 ASSISTANT (BPS-16) 1 1 161,000 7,565,000 169,000
A01102 Personal pay 31,000 625,000 625,000

A01103 Special pay 3,000 1,500 2,000
D161 DRIVER (BPS-04) 2 2 752,000 790,000
B007 BALDAR (BPS-02) 3 3 1,280,000 1,344,000
A01152 Personal pay 38,000 19,000 19,000

553
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 1,931,000 1,237,000
1 Other 1,931,000

A03303 Electricity 4,000 4,000 4,000
A038 TOTAL TRAVEL & 338,000 338,000 355,000

TRANSPORTATION

A039 TOTAL GENERAL 171,000 171,000 178,000
A03901 Stationery 23,000 23,000 24,000

554
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A03970 Others 108,000 108,000 113,000

1 Others 108,000 108,000
A13001 Transport 25,000 25,000 26,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
DIR GEN AGRI EXTENSION &ADOPT RESEARCH 19,724,000 18,116,019 21,273,000
_______________________________________________________________________________
555
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
KQ0422 DEMONSTRATION & PROPG&A KAH CITY
A01 TOTAL EMPLOYEES RELATED EXPENSES. 681,000 1,414,500 1,575,000
A011 TOTAL PAY 832,000 874,000
A011-1 TOTAL PAY OF OFFICERS 832,000 874,000
S175 STATISTICAL OFFICER (BPS-17) 874,000

A01270 Others 150,000 87,000
1 Other 150,000

A03303 Electricity 16,000 16,000 18,000

556
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
KQ0422 DEMONSTRATION & PROPG&A KAH CITY
A038 TOTAL TRAVEL & 136,000 136,000 146,000

TRANSPORTATION

A039 TOTAL GENERAL 52,000 52,000 54,000
A03901 Stationery 8,000 8,000 8,000

A03970 Others 21,000 21,000 22,000
1 Others 21,000 21,000

FIXTURE
_______________________________________________________________________________
DEMONSTRATION & PROPG&A KAH CITY 931,000 1,664,500 1,842,000
_______________________________________________________________________________
557
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
KX0042 AGRICULTURE KHAIRPUR
A011 TOTAL PAY 20 20 9,497,000 5,476,500 9,968,000
A119 ASSISTANT (BPS-16) 1 1 64,000 3,363,000 67,000
D161 DRIVER (BPS-05) 1 1 1,870,000 1,964,000
N003 NAIB QASID (BPS-02) 2 2 67,000 70,000
A01152 Personal pay 7,000 3,500 4,000

558
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 700,000 39,000 997,000
1 Other 700,000 39,000

A03301 Gas 10,000 10,000 11,000

A03303 Electricity 348,000 383,000
A038 TOTAL TRAVEL & 630,000 630,000 660,000

TRANSPORTATION

A039 TOTAL GENERAL 1,293,000 1,293,000 1,331,000
A03901 Stationery 41,000 41,000 43,000

559
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

Rendered
A03970 Others 203,000 203,000 213,000
1 Others 203,000 203,000

G. Serv. who expire
A13001 Transport 411,000 411,000 432,000

EQUIPMENT

FIXTURE
A13701 Hardware 11,000 11,000 12,000
_______________________________________________________________________________
AGRICULTURE KHAIRPUR 15,469,000 12,070,027 17,946,000
_______________________________________________________________________________
560
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
KX0043 DO ON FARM WATER MANAGEMENT KHP
A011 TOTAL PAY 64 64 60,387,000 86,774,000 91,092,000
A119 ASSISTANT (BPS-16) 5 5 1,301,000 48,953,000 2,281,000
A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 956,000 1,676,000

OFFICER
S097 SENIOR SCALE STENOGRAPHER (BPS-16) 1 1 1,101,000 1,930,000

(AGRI)
A01102 Personal pay 740,000 381,000 381,000
J014 JR CLERK (BPS-11) 3 3 883,000 1,144,000
S230 SUB-INSPECTOR / PSI (BPS-11) 1 1 902,000 1,169,000
D161 DRIVER (BPS-05) 4 4 125,000 162,000
C092 CHOWKIDAR / WATCHMAN (BPS-02) 6 6 125,000 162,000
N003 NAIB QASID (BPS-02) 3 3 125,000 162,000

561
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
R089 Rod Man (BPS-02) 5 5 125,000 162,000
A01152 Personal pay 4,000 15,000 15,000

A01236 Deputation Allowance 2,000 1,000 1,000
A01270 Others 11,138,000 9,070,000
1 Other 11,138,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,000 35,623 500
A01271 Overtime Allowance 1,000 500 500


562
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A03302 Water 20,000 20,000 21,000

A03303 Electricity 211,000 232,000
A038 TOTAL TRAVEL & 316,000 316,000 327,000

TRANSPORTATION

A039 TOTAL GENERAL 308,000 308,000 321,000
A03901 Stationery 39,000 39,000 41,000

A03970 Others 143,000 143,000 150,000
1 Others 143,000 143,000
A13001 Transport 69,000 69,000 72,000

EQUIPMENT

FIXTURE

563
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
_______________________________________________________________________________
DO ON FARM WATER MANAGEMENT KHP 113,815,000 142,988,123 157,669,500
_______________________________________________________________________________
564
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
KX0044 AGRICULTURE EXT(ADAPT RES PRO
A011 TOTAL PAY 22 22 19,970,000 18,517,500 21,279,000
A119 ASSISTANT (BPS-16) 13,544,000
A01102 Personal pay 783,000 1,139,000 1,139,000

A01103 Special pay 17,000 8,500 9,000
N003 NAIB QASID (BPS-02) 1 1 115,000 121,000
A01153 Special pay 2,000 2,000

565
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 4,510,000 465,000 2,013,000
1 Other 4,510,000 465,000

A033 TOTAL UTILITIES 990,000 1,089,000
A03303 Electricity 990,000 1,089,000
A038 TOTAL TRAVEL & 300,000 300,000 314,000

TRANSPORTATION

A039 TOTAL GENERAL 807,000 807,000 847,000
A03901 Stationery 17,000 17,000 18,000

A03970 Others 222,000 222,000 233,000
1 Others 222,000 222,000
566
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A13001 Transport 103,000 103,000 108,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
AGRICULTURE EXT(ADAPT RES PRO 36,667,000 30,326,500 36,785,000
_______________________________________________________________________________
567
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
KX0045 FARM MANAGER EXPERIMENTAL FARM KHP
A011 TOTAL PAY 8 8 1,970,000 1,503,000 2,072,000
N003 NAIB QASID (BPS-02) 2 2 72,000 76,000
A01152 Personal pay 26,000 29,000 29,000

A01270 Others 303,000 204,000
568
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
1 Other 303,000

A01299 Others 13,000

A03303 Electricity 29,000 32,000
A038 TOTAL TRAVEL & 19,000 19,000 19,000

TRANSPORTATION
A039 TOTAL GENERAL 64,000 64,000 67,000
A03901 Stationery 15,000 15,000 16,000

A03970 Others 17,000 17,000 18,000
1 Others 17,000 17,000

EQUIPMENT

569
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

FIXTURE
_______________________________________________________________________________
FARM MANAGER EXPERIMENTAL FARM KHP 3,112,000 2,450,000 3,274,500
_______________________________________________________________________________
570
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
KX0046 GOVERNMENT GARDEN KHAIRPUR
A011 TOTAL PAY 37 37 6,161,000 5,628,000 6,497,000
M022 MALI (BPS-02) 36 36 383,000 402,000
A01152 Personal pay 83,000 115,000 115,000

A01270 Others 895,000 638,000
1 Other 895,000
A01299 Others 4,000

571
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
KX0046 GOVERNMENT GARDEN KHAIRPUR
A03303 Electricity 175,000 193,000
A038 TOTAL TRAVEL & 15,000 15,000 15,000

TRANSPORTATION
A039 TOTAL GENERAL 87,000 87,000 91,000
A03901 Stationery 19,000 19,000 20,000

A03970 Others 15,000 15,000 16,000
1 Others 15,000 15,000

EQUIPMENT

FIXTURE
A13701 Hardware 8,000 8,000 8,000
_______________________________________________________________________________
GOVERNMENT GARDEN KHAIRPUR 10,385,000 9,287,500 11,145,000
_______________________________________________________________________________
572
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
KX0047 (DEMONSTRATION & PROPAGANDA) KHP
A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,038,000 628,500 876,000
A011 TOTAL PAY 185,000 428,500 446,000
A01102 Personal pay 185,000 92,500 93,000
A011-2 TOTAL PAY OF OTHER STAFF 336,000 353,000
A01151 Total Basic Pay Other Staff 336,000 353,000
S171 STATISTICAL CLERK (BPS-07) 353,000

A01270 Others 247,000 35,000
1 Other 247,000

573
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
KX0047 (DEMONSTRATION & PROPAGANDA) KHP
A038 TOTAL TRAVEL & 17,000 17,000 17,000

TRANSPORTATION
A039 TOTAL GENERAL 43,000 43,000 45,000
A03901 Stationery 8,000 8,000 8,000

A03970 Others 10,000 10,000 11,000
1 Others 10,000 10,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
(DEMONSTRATION & PROPAGANDA) KHP 1,134,000 724,500 976,000
_______________________________________________________________________________
574
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LN0066 AGRICULTURE LARKANA
A011 TOTAL PAY 29 29 12,398,000 6,826,000 13,123,000
D077 DIRECTOR (BPS-19) 2 2 1,400,000 1,470,000
DAE1 DIRECTOR AGRICULTURE (BPS-19) 1 1 2,033,000 2,135,000

EXTENSION

CHEMIST
A119 ASSISTANT (BPS-16) 1 1 450,000 4,479,000 472,000
A01102 Personal pay 46,000 154,000 154,000

A01103 Special pay 6,000 6,000 6,000
N037 NURSING SUPERVISOR (BPS-05) 1 1 160,000 168,000
D161 DRIVER (BPS-04) 2 2 310,000 325,000

575
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 1,276,000 50,000 1,296,000
1 Other 1,276,000 50,000
A03303 Electricity 393,000 432,000
A038 TOTAL TRAVEL & 744,000 744,000 775,000

TRANSPORTATION

A039 TOTAL GENERAL 1,431,000 1,431,000 1,491,000
A03901 Stationery 175,000 175,000 184,000

576
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03970 Others 1,008,000 1,008,000 1,055,000
1 Others 1,008,000 1,008,000
A13001 Transport 262,000 262,000 275,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
AGRICULTURE LARKANA 19,982,000 14,097,500 22,287,000
_______________________________________________________________________________
577
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LN0067 AGRICULTURE EXTENSION (ADAPTIVE

RESEARCH
A011 TOTAL PAY 25 25 12,024,000 12,327,000 15,448,000
A119 ASSISTANT (BPS-16) 3 3 454,000 8,339,000 692,000
A01102 Personal pay 318,000 446,000 446,000
S187 STERILIZER ASSISTANT (BPS-12) 1 1 59,000 62,000
D161 DRIVER (BPS-05) 1 1 44,000 46,000
C089 CHOWKIDAR (BPS-02) 2 2 141,000 148,000
N003 NAIB QASID (BPS-02) 1 1 3,644,000 3,826,000
A01152 Personal pay 25,000 12,000 12,000

578
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

RESEARCH

A01270 Others 2,290,000 226,000 1,499,000
1 Other 2,290,000 226,000

A01299 Others 13,000

A03303 Electricity 259,000 285,000
A038 TOTAL TRAVEL & 538,000 538,000 569,000

TRANSPORTATION

579
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

RESEARCH
A039 TOTAL GENERAL 948,000 948,000 994,000
A03901 Stationery 172,000 172,000 181,000

A03970 Others 346,000 346,000 363,000
1 Others 346,000 346,000
A13001 Transport 116,000 116,000 122,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
AGRICULTURE EXTENSION (ADAPTIVE 23,122,000 21,773,647 27,134,000
RESEARCH
_______________________________________________________________________________
580
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LN0068 FORM WATER MANAGEMENT LARKANA
A011 TOTAL PAY 38 38 31,079,000 40,866,000 42,882,000
A119 ASSISTANT (BPS-19) 1 1 667,000 1,015,000
S095 SENIOR RESEARCH OFFICER (BPS-18) 1 1 800,000 1,218,000
A119 ASSISTANT (BPS-16) 3 3 2,407,000 26,617,000 3,664,000

OFFICER
A01102 Personal pay 430,000 492,000 492,000
J014 JR CLERK (BPS-11) 3 3 165,000 194,000
D161 DRIVER (BPS-05) 2 2 1,045,000 1,228,000
C089 CHOWKIDAR (BPS-02) 3 3 1,110,000 1,304,000
N003 NAIB QASID (BPS-02) 2 2 200,000 235,000
R065 ROAD MATE (BPS-02) 2 2 131,000 154,000

581
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
S261 SWEEPER (BPS-02) 2 2 131,000 154,000
R089 Rod Man (BPS-01) 1 1 616,000 724,000
A01152 Personal pay 12,000 14,000 14,000

A01270 Others 4,723,000 4,238,000
1 Other 4,723,000
A01299 Others 2,000

A03303 Electricity 171,000 188,000

582
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A038 TOTAL TRAVEL & 326,000 326,000 342,000

TRANSPORTATION

A039 TOTAL GENERAL 259,000 259,000 270,000
A03901 Stationery 84,000 84,000 88,000

A03970 Others 98,000 98,000 103,000
1 Others 98,000 98,000
A09201 Hardware 132,000

73 One UPS 25,000

& FIXTURE

A13001 Transport 116,000 116,000 122,000

EQUIPMENT
583
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

FIXTURE
_______________________________________________________________________________
FORM WATER MANAGEMENT LARKANA 54,361,000 64,425,000 71,759,000
_______________________________________________________________________________
584
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LN0069 AGRICULTURE EXTENSION (PP SERVICE)

LARKANA
A011 TOTAL PAY 126 126 41,799,000 36,677,000 43,942,000
A119 ASSISTANT (BPS-16) 1 1 1,915,000 3,908,000 2,011,000
A01102 Personal pay 246,000 210,000 210,000

A01103 Special pay 2,000 1,000 1,000
D161 DRIVER (BPS-05) 4 4 1,155,000 1,213,000
F038 FITTER (BPS-05) 5 5 429,000 450,000
B046 BLEDAR (BPS-02) 62 62 1,148,000 1,205,000
N003 NAIB QASID (BPS-02) 2 2 332,000 349,000
A01152 Personal pay 205,000 318,000 318,000

585
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

LARKANA

A01270 Others 6,202,000 896,000 4,341,000
1 Other 6,202,000 896,000

A01299 Others 77,000

A03303 Electricity 217,000 239,000
A038 TOTAL TRAVEL & 396,000 396,000 416,000

TRANSPORTATION

A039 TOTAL GENERAL 865,000 865,000 888,000
A03901 Stationery 86,000 86,000 90,000

586
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

LARKANA

Rendered
A03970 Others 137,000 137,000 144,000
1 Others 137,000 137,000
A13001 Transport 102,000 102,000 107,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
AGRICULTURE EXTENSION (PP SERVICE) 69,315,000 61,365,860 73,357,000
LARKANA
_______________________________________________________________________________
587
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LN0070 AGRICULTURE(DEMONSTRATION & PROPOGEND
A011 TOTAL PAY 8 8 5,412,000 2,931,000 5,717,000
A119 ASSISTANT (BPS-16) 2,055,000
A01102 Personal pay 46,000 82,000 82,000

A01270 Others 896,000 67,000 564,000
1 Other 896,000 67,000

588
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LN0070 AGRICULTURE(DEMONSTRATION & PROPOGEND

A038 TOTAL TRAVEL & 232,000 232,000 246,000

TRANSPORTATION

A039 TOTAL GENERAL 431,000 431,000 450,000
A03901 Stationery 89,000 89,000 93,000

A03970 Others 95,000 95,000 100,000
1 Others 95,000 95,000

FIXTURE
_______________________________________________________________________________
AGRICULTURE(DEMONSTRATION & PROPOGEND 9,151,000 5,412,000 9,038,000
_______________________________________________________________________________
589
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MP0044 AGRICULTURE
A011 TOTAL PAY 23 23 13,880,000 7,995,000 14,916,000

GENERAL
D077 DIRECTOR (BPS-19) 6 6 3,650,000 3,833,000

EXTENSION

CHEMIST
A119 ASSISTANT (BPS-16) 1 1 253,000 5,037,000 266,000
A01102 Personal pay 83,000 426,000 426,000

D161 DRIVER (BPS-04) 1 1 519,000 545,000
N003 NAIB QASID (BPS-02) 2 2 132,000 139,000
A01152 Personal pay 14,000 22,000 22,000

590
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MP0044 AGRICULTURE

A01270 Others 967,000 1,446,000
1 Other 967,000

A03303 Electricity 182,000 200,000
A038 TOTAL TRAVEL & 881,000 881,000 944,000

TRANSPORTATION

591
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MP0044 AGRICULTURE
A039 TOTAL GENERAL 1,189,000 1,189,000 1,247,000
A03901 Stationery 109,000 109,000 114,000

A03970 Others 590,000 590,000 620,000
1 Others 590,000 590,000
A13001 Transport 254,000 254,000 267,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
AGRICULTURE 19,393,000 14,691,238 23,550,000
_______________________________________________________________________________
592
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MP0046 AGRI EXTENSION(ADAPTIVE RESEARCH)
A011 TOTAL PAY 50 50 21,649,000 10,894,500 22,751,000
D259 DISTRICT OFFICER (BPS-18) 68,000 71,000
A119 ASSISTANT (BPS-16) 1 1 556,000 3,744,000 584,000
A01102 Personal pay 267,000 308,000 308,000

A01103 Special pay 3,000 1,500 2,000
D161 DRIVER (BPS-04) 1 1 1,184,000 1,243,000
N003 NAIB QASID (BPS-02) 1 1 163,000 171,000
W013 WATCH MANS (BPS-02) 1 1 178,000 187,000
A01152 Personal pay 13,000 7,000 7,000

593
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 2,834,000 549,000 2,243,000
1 Other 2,834,000 549,000


A03302 Water 126,000 126,000 132,000

A03303 Electricity 121,000 133,000
A038 TOTAL TRAVEL & 305,000 305,000 323,000

TRANSPORTATION

A039 TOTAL GENERAL 614,000 614,000 644,000

594
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A03901 Stationery 42,000 42,000 44,000

A03970 Others 273,000 273,000 287,000
1 Others 273,000 273,000
A13001 Transport 96,000 96,000 101,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
AGRI EXTENSION(ADAPTIVE RESEARCH) 33,492,000 19,539,500 34,059,000
_______________________________________________________________________________
595
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MP0047 AGRI EXT(DEMONSTRATION AND
A011 TOTAL PAY 17 17 4,334,000 3,685,500 4,550,000
C193 CROP REPORTING / FAST: (BPS-11) 6 6 2,549,000 2,676,000

A01270 Others 798,000 201,000 455,000
1 Other 798,000 201,000

596
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03303 Electricity 61,000 67,000
A038 TOTAL TRAVEL & 254,000 254,000 269,000

TRANSPORTATION

A039 TOTAL GENERAL 753,000 753,000 790,000
A03901 Stationery 18,000 18,000 19,000

A03970 Others 375,000 375,000 394,000
1 Others 375,000 375,000

EQUIPMENT

FIXTURE

597
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
_______________________________________________________________________________
AGRI EXT(DEMONSTRATION AND 8,574,000 7,085,500 8,501,000
_______________________________________________________________________________
598
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MP0048 OFWM
A011 TOTAL PAY 35 38 27,280,000 33,125,000 35,091,000
A119 ASSISTANT (BPS-19) 1 1 1,667,000 2,377,000
A119 ASSISTANT (BPS-16) 4 4 4,699,000 21,206,000 6,700,000
A01102 Personal pay 718,000 375,000 375,000
A015 ACCOUNT ASSISTANT (BPS-15) 1 1 232,000 257,000
J014 JR CLERK (BPS-11) 3 3 1,936,000 2,143,000
J019 JR CLERK CUM TYPIST (BPS-11) 1 1 957,000 1,059,000
D161 DRIVER (BPS-04) 3 3 60,000 66,000
C089 CHOWKIDAR (BPS-02) 3 3 295,000 327,000
N003 NAIB QASID (BPS-02) 3 3 721,000 798,000
R065 ROAD MATE (BPS-02) 3 3 60,000 66,000
C089 CHOWKIDAR (BPS-01) 1 110,000
N003 NAIB QASID (BPS-01) 1 110,000
R089 Rod Man (BPS-01) 1 1 5,021,000 5,557,000
A01152 Personal pay 19,000 25,000 25,000

599
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MP0048 OFWM

A01237 Design Allowance 5,000 2,500 3,000
A01270 Others 4,614,000 3,436,000
1 Other 4,614,000

A03301 Gas 21,000 21,000 22,000

A03302 Water 21,000 21,000 22,000
A03303 Electricity 321,000 353,000
A038 TOTAL TRAVEL & 256,000 256,000 270,000

TRANSPORTATION

600
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MP0048 OFWM

A039 TOTAL GENERAL 426,000 426,000 446,000
A03901 Stationery 24,000 24,000 25,000

A03970 Others 57,000 57,000 60,000
1 Others 57,000 57,000
A09201 Hardware 132,000

73 One UPS 25,000

& FIXTURE

A13001 Transport 112,000 112,000 118,000

EQUIPMENT
601
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MP0048 OFWM

FIXTURE
_______________________________________________________________________________
OFWM 48,399,000 59,212,500 66,169,000
_______________________________________________________________________________
602
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MX0028 AGRICULTURE MITHI
A011 TOTAL PAY 18 18 9,155,000 5,973,000 9,938,000
A119 ASSISTANT (BPS-16) 1 1 25,000 3,775,000 26,000
A01102 Personal pay 46,000 374,000 374,000

A01103 Special pay 1,000 1,000
S183 STENOGRAPHER / STENO (BPS-14) 1 1 26,000 27,000

TYPIST
D161 DRIVER (BPS-04) 1 1 325,000 341,000
N003 NAIB QASID (BPS-02) 2 2 25,000 26,000
S261 SWEEPER (BPS-02) 1 1 99,000 104,000

603
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 710,000 956,000
1 Other 710,000


A03301 Gas 20,000 20,000 21,000

A03302 Water 55,000 55,000 58,000
A03303 Electricity 503,000 553,000
A038 TOTAL TRAVEL & 1,341,000 1,341,000 1,414,000

TRANSPORTATION

A039 TOTAL GENERAL 503,000 503,000 515,000
A03901 Stationery 36,000 36,000 38,000

604
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

Rendered
A03970 Others 169,000 169,000 177,000
1 Others 169,000 169,000
A13001 Transport 362,000 362,000 380,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
AGRICULTURE MITHI 14,981,000 12,018,839 17,797,000
_______________________________________________________________________________
605
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MX0029 ON FARM WATER MANAGEMENT
A011 TOTAL PAY 19 19 15,336,000 16,234,000 17,057,000
A119 ASSISTANT (BPS-16) 1 1 3,578,000 10,635,000 4,095,000
A01102 Personal pay 215,000 55,000 69,000
S338 SUB-ENGINEER (CIVIL) (BPS-11) 4 4 1,587,000 1,724,000
D161 DRIVER (BPS-04) 1 1 550,000 597,000
N003 NAIB QASID (BPS-02) 1 1 261,000 284,000
W014 WATCHMEN (BPS-02) 1 1 118,000 128,000
R089 Rod Man (BPS-01) 1 1 41,000 45,000
A01152 Personal pay 10,000 5,000 5,000

606
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 1,852,000 1,698,000
1 Other 1,852,000

A03301 Gas 17,000 17,000 18,000

A03302 Water 21,000 21,000 22,000
A03303 Electricity 242,000 266,000
A038 TOTAL TRAVEL & 286,000 286,000 303,000

TRANSPORTATION

607
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A039 TOTAL GENERAL 225,000 225,000 236,000
A03901 Stationery 20,000 20,000 21,000

A03970 Others 110,000 110,000 116,000
1 Others 110,000 110,000
A13001 Transport 222,000 222,000 233,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
_______________________________________________________________________________
608
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MX0030 AGRICULTURE EXTENSION ADAPTIVE RESEARCH

PROJECT
A011 TOTAL PAY 32 32 18,111,000 12,230,000 18,868,000
A119 ASSISTANT (BPS-16) 1 1 4,388,000 3,086,000 4,608,000
A01102 Personal pay 379,000 185,000 185,000

A01103 Special pay 6,000 1,000
D161 DRIVER (BPS-04) 3 3 2,100,000 2,221,000
N003 NAIB QASID (BPS-02) 3 3 1,126,000 1,191,000
A01152 Personal pay 26,000 29,000 29,000

609
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

PROJECT

A01270 Others 3,034,000 423,000 1,865,000
1 Other 3,034,000 423,000


A03303 Electricity 253,000 278,000
A038 TOTAL TRAVEL & 547,000 547,000 580,000

TRANSPORTATION

A039 TOTAL GENERAL 325,000 325,000 340,000
A03901 Stationery 36,000 36,000 38,000

610
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

PROJECT

A03970 Others 203,000 203,000 213,000
1 Others 203,000 203,000
A13001 Transport 217,000 217,000 228,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
AGRICULTURE EXTENSION ADAPTIVE RESEARCH 30,446,000 21,439,000 30,711,000
PROJECT
_______________________________________________________________________________
611
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MY0026 AGRICULTURE MATIARI
A011 TOTAL PAY 22 22 6,439,000 5,650,500 7,003,000
A119 ASSISTANT (BPS-16) 1 1 267,000 3,036,000 280,000
A01102 Personal pay 94,000 343,000 343,000
D161 DRIVER (BPS-04) 1 1 66,000 69,000
N003 NAIB QASID (BPS-02) 2 2 1,742,000 1,829,000
A01152 Personal pay 5,000 2,500 3,000

612
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A0120Q Fixed Daily Allowance 25,000 25,000

A01270 Others 597,000 67,000 666,000
1 Other 597,000 67,000

A03303 Electricity 194,000 213,000
A03407 Rates and Taxes 15,000 15,000 16,000
A038 TOTAL TRAVEL & 527,000 527,000 552,000

TRANSPORTATION

613
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A039 TOTAL GENERAL 414,000 414,000 431,000
A03901 Stationery 56,000 56,000 59,000

A03970 Others 95,000 95,000 100,000
1 Others 95,000 95,000
A13001 Transport 96,000 96,000 101,000

EQUIPMENT

FIXTURE
A13701 Hardware 39,000 39,000 41,000
_______________________________________________________________________________
AGRICULTURE MATIARI 10,519,000 10,272,000 12,562,000
_______________________________________________________________________________
614
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MY0027 AGRICULTURE EXTENSION
A011 TOTAL PAY 9 9 3,853,000 3,489,500 4,221,000
A119 ASSISTANT (BPS-16) 1 1 1,115,000 2,014,000 1,237,000
A01102 Personal pay 185,000 246,000 246,000

A01103 Special pay 3,000 1,500 2,000
D161 DRIVER (BPS-04) 3 3 742,000 779,000
N003 NAIB QASID (BPS-02) 2 2 715,000 751,000
A01152 Personal pay 11,000 11,000

615
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 550,000 396,000
1 Other 550,000

A03301 Gas 25,000 25,000 26,000

A03302 Water 17,000 17,000 18,000
A03303 Electricity 145,000 160,000
A03407 Rates and Taxes 7,000 7,000 7,000
A038 TOTAL TRAVEL & 355,000 355,000 372,000

TRANSPORTATION

A039 TOTAL GENERAL 589,000 589,000 615,000
A03901 Stationery 31,000 31,000 33,000

616
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03970 Others 157,000 157,000 165,000
1 Others 157,000 157,000
A13001 Transport 64,000 64,000 67,000

EQUIPMENT

FIXTURE
A13701 Hardware 20,000 20,000 21,000
_______________________________________________________________________________
_______________________________________________________________________________
617
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MY0028 ADAPTIVE RESARCH
A011 TOTAL PAY 4 4 1,058,000 826,000 1,111,000
C089 CHOWKIDAR (BPS-02) 1 1 508,000 533,000
N003 NAIB QASID (BPS-02) 1 1 173,000 182,000

A01270 Others 159,000 111,000
1 Other 159,000

618
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MY0028 ADAPTIVE RESARCH
_______________________________________________________________________________
ADAPTIVE RESARCH 1,602,000 1,288,500 1,698,000
_______________________________________________________________________________
619
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MY0029 ON FARM WATER MANAGEMENT
A011 TOTAL PAY 19 19 19,626,000 24,232,500 25,444,000
A119 ASSISTANT (BPS-16) 2 2 490,000 15,367,000 622,000
A01102 Personal pay 58,000 29,000 29,000

A01104 Technical pay 3,000 1,500 2,000
A015 ACCOUNT ASSISTANT (BPS-14) 1 1 1,256,000 1,703,000
J014 JR CLERK (BPS-11) 3 3 4,460,000 6,046,000
D161 DRIVER (BPS-05) 1 1 158,000 214,000
C089 CHOWKIDAR (BPS-02) 1 1 118,000 160,000
N003 NAIB QASID (BPS-02) 3 3 439,000 595,000
A01152 Personal pay 13,000 1,000

620
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 2,288,000 2,541,000
1 Other 2,288,000
A03302 Water 18,000 18,000 19,000

A03303 Electricity 363,000 399,000
A03407 Rates and Taxes 21,000 21,000 22,000
A038 TOTAL TRAVEL & 247,000 247,000 261,000

TRANSPORTATION

A039 TOTAL GENERAL 350,000 350,000 366,000
A03901 Stationery 19,000 19,000 20,000

621
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03970 Others 187,000 187,000 196,000
1 Others 187,000 187,000
A13001 Transport 32,000 32,000 34,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
_______________________________________________________________________________
622
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MY0030 DEMONSTRATION & PROPAGANDA
A011 TOTAL PAY 6,303,000 6,617,000
A011-1 TOTAL PAY OF OFFICERS 898,000 943,000
A081 AGRICULTURE OFFICER (BPS-17) 943,000
A011-2 TOTAL PAY OF OTHER STAFF 5,405,000 5,674,000
A01151 Total Basic Pay Other Staff 5,383,000 5,652,000
C193 CROP REPORTING / FAST: (BPS-05) 5,652,000
A01152 Personal pay 22,000 22,000

A01270 Others 444,000 323,000 660,000
1 Other 444,000 323,000

623
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MY0030 DEMONSTRATION & PROPAGANDA
_______________________________________________________________________________
DEMONSTRATION & PROPAGANDA 4,643,000 10,176,000 11,431,000
_______________________________________________________________________________
624
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MY0031 ADAPTIVE RESEARCH MATIARI
A011 TOTAL PAY 14 14 2,210,000 1,105,000 2,321,000

A01270 Others 550,000 232,000
1 Other 550,000
_______________________________________________________________________________
ADAPTIVE RESEARCH MATIARI 4,325,000 1,887,500 3,566,000
_______________________________________________________________________________
625
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MY0032 ADAPTIVE RESEARCH HALA MATIARI
A011 TOTAL PAY 4 4 2,145,000 2,107,000 2,283,000
A119 ASSISTANT (BPS-16) 1,958,000
A01102 Personal pay 113,000 149,000 149,000

A01270 Others 425,000 213,000
1 Other 425,000
_______________________________________________________________________________
ADAPTIVE RESEARCH HALA MATIARI 3,924,000 3,310,000 3,857,000
_______________________________________________________________________________
626
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MY0033 ADAPTIVE RESEARCH SAEEDDABAD
A011 TOTAL PAY 7 7 2,830,000 2,091,000 2,971,000
A01152 Personal pay 8,000 7,000 7,000

A01270 Others 423,000 89,000 296,000
1 Other 423,000 89,000

627
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MY0033 ADAPTIVE RESEARCH SAEEDDABAD
_______________________________________________________________________________
ADAPTIVE RESEARCH SAEEDDABAD 4,023,000 3,391,500 4,505,000
_______________________________________________________________________________
628
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MY0037 AGRI EXTENSION MATIARI

A03302 Water 8,000 8,000 8,000

A03303 Electricity 73,000 80,000
A038 TOTAL TRAVEL & 94,000 94,000 94,000

TRANSPORTATION
A039 TOTAL GENERAL 119,000 119,000 125,000
A03901 Stationery 18,000 18,000 19,000

A03970 Others 41,000 41,000 43,000
1 Others 41,000 41,000

EQUIPMENT

FIXTURE

629
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MY0037 AGRI EXTENSION MATIARI
_______________________________________________________________________________
AGRI EXTENSION MATIARI 382,000 309,000 397,000
_______________________________________________________________________________
630
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MY0038 AGRI EXTENSION HALA

A03302 Water 10,000 10,000 11,000

A03303 Electricity 109,000 120,000
A038 TOTAL TRAVEL & 83,000 83,000 83,000

TRANSPORTATION
A039 TOTAL GENERAL 117,000 117,000 123,000
A03901 Stationery 20,000 20,000 21,000

A03970 Others 53,000 53,000 56,000
1 Others 53,000 53,000

EQUIPMENT

FIXTURE

631
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MY0038 AGRI EXTENSION HALA
_______________________________________________________________________________
AGRI EXTENSION HALA 412,000 303,000 432,000
_______________________________________________________________________________
632
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MY0039 AGRI EXTENSION SAEEDABAD

A03302 Water 10,000 10,000 11,000

A03303 Electricity 73,000 80,000
A038 TOTAL TRAVEL & 73,000 73,000 73,000

TRANSPORTATION
A039 TOTAL GENERAL 118,000 118,000 124,000
A03901 Stationery 20,000 20,000 21,000

A03970 Others 55,000 55,000 58,000
1 Others 55,000 55,000

EQUIPMENT

FIXTURE

633
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MY0039 AGRI EXTENSION SAEEDABAD
_______________________________________________________________________________
AGRI EXTENSION SAEEDABAD 362,000 289,000 378,000
_______________________________________________________________________________
634
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
NX0033 AGRICULTURE
A011 TOTAL PAY 16 16 11,129,000 5,353,500 11,914,000
A089 AIRCRAFT ENGRS (BPS-17) 1 1 1,138,000 1,195,000
A119 ASSISTANT (BPS-16) 1 1 1,204,000 2,011,000 1,264,000
A01102 Personal pay 241,000 280,000 280,000

A01103 Special pay 3,000 1,500 2,000
D161 DRIVER (BPS-05) 1 1 484,000 542,000
N003 NAIB QASID (BPS-02) 2 2 371,000 416,000

635
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
NX0033 AGRICULTURE

A01270 Others 1,085,000 1,163,000
1 Other 1,085,000

A01299 Others 25,000

A038 TOTAL TRAVEL & 677,000 677,000 712,000

TRANSPORTATION

A039 TOTAL GENERAL 318,000 318,000 332,000
A03901 Stationery 130,000 130,000 137,000

A03970 Others 101,000 101,000 106,000
1 Others 101,000 101,000
636
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
NX0033 AGRICULTURE
A13001 Transport 112,000 112,000 118,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
AGRICULTURE 16,126,000 9,951,000 17,797,000
_______________________________________________________________________________
637
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
NX0037 AGRI RESEARCH & EXTENSION SERVICES
A011 TOTAL PAY 57 59 39,529,000 41,843,000 44,113,000
A119 ASSISTANT (BPS-16) 5 5 280,000 24,652,000 322,000

(AGRI)
A01102 Personal pay 873,000 558,000 558,000

A01103 Special pay 2,000 1,000 1,000
D161 DRIVER (BPS-05) 6 6 159,000 171,000
R089 Rod Man (BPS-05) 5 5 126,000 136,000
C089 CHOWKIDAR (BPS-02) 6 6 6,444,000 6,939,000
N003 NAIB QASID (BPS-02) 2 2 7,968,000 8,580,000
C089 CHOWKIDAR (BPS-01) 1 110,000
N003 NAIB QASID (BPS-01) 1 110,000
R089 Rod Man (BPS-01) 1 1 208,000 224,000
A01152 Personal pay 240,000 312,000 312,000

638
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 5,979,000 45,000 4,302,000
1 Other 5,979,000 45,000

A03301 Gas 14,000 14,000 15,000

A03302 Water 18,000 18,000 19,000
A03303 Electricity 260,000 286,000
A038 TOTAL TRAVEL & 365,000 365,000 381,000

TRANSPORTATION
639
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A039 TOTAL GENERAL 134,000 134,000 140,000
A03901 Stationery 36,000 36,000 38,000

A03970 Others 46,000 46,000 48,000
1 Others 46,000 46,000

G. Serv. who expire
A09201 Hardware 132,000

73 One UPS 25,000

& FIXTURE


640
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A13001 Transport 46,000 46,000 48,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
AGRI RESEARCH & EXTENSION SERVICES 65,747,000 68,601,500 76,001,000
_______________________________________________________________________________
641
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
QS0031 AGRICULTURE
A011 TOTAL PAY 20 20 9,906,000 11,235,000 11,760,000
A119 ASSISTANT (BPS-16) 2 2 1,567,000 7,803,000 1,714,000
A01102 Personal pay 712,000 712,000

A01103 Special pay 9,000 1,000 1,000
D161 DRIVER (BPS-04) 1 1 862,000 1,022,000
N003 NAIB QASID (BPS-02) 2 2 357,000 423,000

642
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
QS0031 AGRICULTURE

A01270 Others 829,000 6,000 1,105,000
1 Other 829,000 6,000

A03301 Gas 25,000 25,000 26,000

A03303 Electricity 678,000 746,000
A038 TOTAL TRAVEL & 1,198,000 1,198,000 1,258,000

TRANSPORTATION

A039 TOTAL GENERAL 1,210,000 1,210,000 1,256,000
A03901 Stationery 226,000 226,000 237,000

Rendered
A03970 Others 662,000 662,000 695,000
1 Others 662,000 662,000
643
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
QS0031 AGRICULTURE

MACHINERY


& FIXTURE

A13001 Transport 403,000 403,000 423,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
AGRICULTURE 16,917,000 20,732,500 23,679,000
_______________________________________________________________________________
644
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
QS0032 AGRICULTURE EXTENSION
A011 TOTAL PAY 39 39 18,285,000 15,152,000 19,245,000
A119 ASSISTANT (BPS-16) 4 4 641,000 2,041,000 673,000
A01102 Personal pay 354,000 251,000 251,000
A020 ACCOUNTANT (BPS-14) 1 1 1,316,000 1,395,000
D161 DRIVER (BPS-04) 4 4 208,000 221,000
B007 BALDAR (BPS-02) 4 4 610,000 647,000
N003 NAIB QASID (BPS-02) 4 4 132,000 140,000
A01152 Personal pay 6,000 40,000 40,000

645
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 2,898,000 3,000 1,895,000
1 Other 2,898,000 3,000

A01299 Others 41,000

A03301 Gas 8,000 8,000 8,000

A03303 Electricity 678,000 746,000
A03407 Rates and Taxes 252,000 252,000 265,000
A038 TOTAL TRAVEL & 522,000 522,000 553,000

TRANSPORTATION

646
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A039 TOTAL GENERAL 551,000 551,000 571,000
A03901 Stationery 83,000 83,000 87,000

Rendered

G. Serv. who expire
A13001 Transport 139,000 139,000 146,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
_______________________________________________________________________________
647
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
QS0033 DEMONSTRATION & PROPAGANDA
A011 TOTAL PAY 7 7 3,305,000 4,292,000 5,266,000
A011-1 TOTAL PAY OF OFFICERS 190,000 1,897,000 1,981,000
A01101 Total Basic Pay Of Officer 1,671,000 1,755,000
A081 AGRICULTURE OFFICER (BPS-17) 1,755,000
A119 ASSISTANT (BPS-16) 1,671,000
A01102 Personal pay 190,000 226,000 226,000
A01152 Personal pay 14,000 14,000

A01270 Others 781,000 503,000
1 Other 781,000

648
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A01299 Others 43,000

A03301 Gas 8,000 8,000 8,000

A03303 Electricity 678,000 746,000
A03407 Rates and Taxes 252,000 252,000 265,000
A038 TOTAL TRAVEL & 321,000 321,000 348,000

TRANSPORTATION

A039 TOTAL GENERAL 448,000 448,000 466,000
A03901 Stationery 36,000 36,000 38,000

Rendered
A03970 Others 17,000 17,000 18,000
1 Others 17,000 17,000
649
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A13001 Transport 65,000 65,000 68,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
DEMONSTRATION & PROPAGANDA 8,277,000 8,060,000 10,478,000
_______________________________________________________________________________
650
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
QS0035 OFWM
A011 TOTAL PAY 42 42 29,616,000 36,859,000 38,683,000
A119 ASSISTANT (BPS-16) 3 3 1,785,000 20,009,000 2,169,000
A01102 Personal pay 444,000 381,000 381,000
A123 ASSISTANT / ACCOUNTANT (BPS-14) 1 1 637,000 927,000
S338 SUB-ENGINEER (CIVIL) (BPS-11) 6 6 2,388,000 3,476,000
D161 DRIVER (BPS-04) 3 3 1,433,000 2,086,000
C089 CHOWKIDAR (BPS-02) 4 4 1,062,000 1,546,000
N008 NAVIGATOR (BPS-02) 3 3 1,829,000 2,662,000
R089 Rod Man (BPS-02) 4 4 2,141,000 3,117,000
S261 SWEEPER (BPS-02) 1 1 641,000 933,000
R089 Rod Man (BPS-01) 1 1 190,000 277,000

651
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
QS0035 OFWM

A0120N Special allowances @ 20% of 18,000 18,000 18,000
basic pay for Secretar
A01270 Others 4,226,000 3,830,000
1 Other 4,226,000

A03301 Gas 10,000 10,000 11,000

A03302 Water 21,000 21,000 22,000
A03303 Electricity 220,000 242,000
A038 TOTAL TRAVEL & 498,000 498,000 528,000

TRANSPORTATION

A039 TOTAL GENERAL 549,000 549,000 574,000
A03901 Stationery 42,000 42,000 44,000

652
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
QS0035 OFWM
A03970 Others 318,000 318,000 334,000

1 Others 318,000 318,000
A13001 Transport 104,000 104,000 109,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
OFWM 50,632,000 59,713,500 66,121,000
_______________________________________________________________________________
653
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SB0054 AGRICULTURE
A011 TOTAL PAY 28 28 9,535,000 6,337,500 10,375,000
D077 DIRECTOR (BPS-19) 4 4 2,080,000 2,184,000
A119 ASSISTANT (BPS-16) 1 1 719,000 2,465,000 755,000
A01102 Personal pay 170,000 193,000 193,000

A01103 Special pay 3,000 1,500 2,000
A01150 Others 2,000 2,000 2,000
D161 DRIVER (BPS-07) 1 1 458,000 528,000
D161 DRIVER (BPS-04) 2 2 458,000 528,000
C089 CHOWKIDAR (BPS-02) 3 3 368,000 424,000
N003 NAIB QASID (BPS-02) 5 5 597,000 688,000
A01152 Personal pay 6,000 14,000 14,000

654
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SB0054 AGRICULTURE

A01270 Others 1,013,000 1,016,000
1 Other 1,013,000

A03303 Electricity 120,000 132,000
A038 TOTAL TRAVEL & 402,000 402,000 416,000

TRANSPORTATION

655
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SB0054 AGRICULTURE

A039 TOTAL GENERAL 598,000 598,000 627,000
A03901 Stationery 31,000 31,000 33,000

A03970 Others 447,000 447,000 469,000
1 Others 447,000 447,000
A13001 Transport 99,000 99,000 104,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
AGRICULTURE 14,687,000 11,600,000 16,917,000
_______________________________________________________________________________
656
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SB0055 AGRICULTURE EXTENSION
A011 TOTAL PAY 71 71 31,819,000 25,565,500 33,333,000
D262 DEPUTY DISTRICT OFFICER (BPS-17) 2 2 985,000 1,034,000
P025 PERSONAL ASSISTANT TO (BPS-17) 2 2 1,359,000 1,427,000

GOVERNOR
A119 ASSISTANT (BPS-16) 3 3 510,000 7,367,000 535,000
A01102 Personal pay 387,000 358,000 358,000

A01103 Special pay 9,000 4,500 5,000
D161 DRIVER (BPS-06) 2 2 956,000 1,004,000
C089 CHOWKIDAR (BPS-02) 2 2 563,000 591,000
N003 NAIB QASID (BPS-02) 2 2 563,000 591,000
A01152 Personal pay 81,000 62,000 62,000

657
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01242 Consolidation Travelling Allowance 5,000 5,000
A01270 Others 4,868,000 123,000 3,291,000
1 Other 4,868,000 123,000

A03301 Gas 24,000 24,000 25,000

A03303 Electricity 281,000 309,000
A038 TOTAL TRAVEL & 532,000 532,000 551,000

TRANSPORTATION

658
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A039 TOTAL GENERAL 639,000 639,000 664,000
A03901 Stationery 19,000 19,000 20,000

Rendered
A03970 Others 289,000 289,000 303,000
1 Others 289,000 289,000
A13001 Transport 139,000 139,000 146,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
_______________________________________________________________________________
659
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SB0056 SUPERIENTENDENCE
A011 TOTAL PAY 4 4 1,351,000 1,110,000 1,419,000
J014 JR CLERK (BPS-11) 3 3 851,000 894,000

A01270 Others 205,000 142,000
1 Other 205,000
A038 TOTAL TRAVEL & 19,000 19,000 19,000

TRANSPORTATION
A039 TOTAL GENERAL 17,000 17,000 18,000
A03970 Others 17,000 17,000 18,000

1 Others 17,000 17,000
660
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SB0056 SUPERIENTENDENCE
_______________________________________________________________________________
SUPERIENTENDENCE 2,164,000 1,861,000 2,327,000
_______________________________________________________________________________
661
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SB0057 GOVERNMENT GARDENS
A011 TOTAL PAY 1 1 252,000 204,000 265,000
M022 MALI (BPS-02) 1 1 252,000 265,000

A01270 Others 40,000 27,000
1 Other 40,000

FIXTURE
_______________________________________________________________________________
GOVERNMENT GARDENS 418,000 355,000 448,000
_______________________________________________________________________________
662
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SB0058 DEMOSTRATION AND PROPAGANDA
A011 TOTAL PAY 5 5 1,709,500 2,154,000 2,738,000

A01270 Others 845,000 274,000
1 Other 845,000

663
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SB0058 DEMOSTRATION AND PROPAGANDA
A03303 Electricity 100,000 110,000
A038 TOTAL TRAVEL & 106,000 106,000 111,000

TRANSPORTATION

A039 TOTAL GENERAL 74,000 74,000 77,000
A03901 Stationery 14,000 14,000 15,000


EQUIPMENT

FIXTURE
_______________________________________________________________________________
DEMOSTRATION AND PROPAGANDA 5,539,500 3,778,000 5,292,000
_______________________________________________________________________________
664
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SB0060 WATER MANAGEMENT
A011 TOTAL PAY 42 43 38,200,000 43,096,500 45,331,000
A119 ASSISTANT (BPS-19) 1 1 667,000 773,000
A119 ASSISTANT (BPS-16) 2 2 1,395,000 30,328,000 1,618,000
S100 SENIOR STENOGRAPHER (BPS-16) 1 1 553,000 641,000

(AGRI)
A01102 Personal pay 884,000 615,000 615,000
J014 JR CLERK (BPS-11) 3 3 1,989,000 2,579,000
D161 DRIVER (BPS-04) 1 1 403,000 523,000
N003 NAIB QASID (BPS-01) 1 110,000
R089 Rod Man (BPS-01) 1 1 253,000 328,000
A01152 Personal pay 23,000 11,500 12,000

665
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 5,199,000 4,459,000
1 Other 5,199,000

A03301 Gas 14,000 14,000 15,000

A03302 Water 18,000 18,000 19,000
A03303 Electricity 260,000 286,000

666
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A038 TOTAL TRAVEL & 815,000 815,000 838,000

TRANSPORTATION

A039 TOTAL GENERAL 671,000 671,000 703,000
A03901 Stationery 46,000 46,000 48,000

A03970 Others 174,000 174,000 183,000
1 Others 174,000 174,000
A09201 Hardware 132,000

73 One UPS 25,000

& FIXTURE

A13001 Transport 144,000 144,000 151,000

667
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

EQUIPMENT

FIXTURE
_______________________________________________________________________________
_______________________________________________________________________________
668
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SN0033 AGRICULTURE
A011 TOTAL PAY 12 12 3,778,000 3,327,500 3,997,000
A119 ASSISTANT (BPS-16) 1 1 1,186,000 955,000 1,246,000
A01102 Personal pay 123,000 152,000 152,000

A01103 Special pay 3,000 1,500 2,000
D161 DRIVER (BPS-05) 1 1 108,000 113,000
N003 NAIB QASID (BPS-02) 3 3 1,534,000 1,611,000
A01152 Personal pay 10,000 17,000 17,000

669
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SN0033 AGRICULTURE

A01270 Others 560,000 50,000 383,000
1 Other 560,000 50,000

A03303 Electricity 206,000 227,000
A038 TOTAL TRAVEL & 628,000 628,000 665,000

TRANSPORTATION

A039 TOTAL GENERAL 151,000 151,000 158,000
A03901 Stationery 19,000 19,000 20,000

A03970 Others 99,000 99,000 104,000
1 Others 99,000 99,000

670
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SN0033 AGRICULTURE
A13001 Transport 180,000 180,000 189,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
AGRICULTURE 7,234,000 6,500,000 7,840,000
_______________________________________________________________________________
671
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SN0034 AGRICULTURE EXTANSION & ADAPTIVE
A011 TOTAL PAY 96 96 13,586,000 29,793,500 32,070,000
D077 DIRECTOR (BPS-18) 7 7 3,855,000 4,048,000
A119 ASSISTANT (BPS-16) 4 4 170,000 8,060,000 178,000
A01102 Personal pay 82,000 554,000 554,000

A01103 Special pay 2,000 3,000 3,000
J053 JUNIOR CLERK (BPS-11) 3 3 387,000 1,871,000
D161 DRIVER (BPS-04) 2 2 772,000 3,732,000
C089 CHOWKIDAR (BPS-02) 2 2 206,000 996,000
N003 NAIB QASID (BPS-02) 6 6 930,000 4,496,000
A01152 Personal pay 89,000 148,000 148,000

672
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 4,813,000 1,161,000 3,136,000
1 Other 4,813,000 1,161,000

A01299 Others 13,000

A03303 Electricity 166,000 183,000
A038 TOTAL TRAVEL & 395,000 395,000 411,000

TRANSPORTATION

673
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A039 TOTAL GENERAL 337,000 337,000 355,000
A03901 Stationery 20,000 20,000 21,000

A03970 Others 95,000 95,000 100,000
1 Others 95,000 95,000
A13001 Transport 123,000 123,000 129,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
AGRICULTURE EXTANSION & ADAPTIVE 32,181,000 48,456,500 53,303,000
_______________________________________________________________________________
674
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SN0035 DEMONSTRATION PROPAGANDA SANGHAR
A011 TOTAL PAY 5 5 2,709,000 2,165,000 2,844,000

A01270 Others 696,000 134,000 284,000
1 Other 696,000 134,000

675
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SN0035 DEMONSTRATION PROPAGANDA SANGHAR

A03303 Electricity 166,000 183,000
A039 TOTAL GENERAL 119,000 119,000 125,000
A03901 Stationery 12,000 12,000 13,000

A03970 Others 21,000 21,000 22,000
1 Others 21,000 21,000
A13001 Transport 99,000 99,000 104,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
DEMONSTRATION PROPAGANDA SANGHAR 5,713,000 3,921,000 5,206,000
_______________________________________________________________________________
676
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SN0037 ON FARM WATER MANAGEMENT PROJECT
A011 TOTAL PAY 42 42 27,124,000 28,888,000 30,328,000
A119 ASSISTANT (BPS-16) 2 2 1,572,000 18,231,000 1,777,000

OFFICER
D161 DRIVER (BPS-16) 1 1 1,142,000 1,291,000

(AGRI)
A01102 Personal pay 216,000 185,000 185,000
D161 DRIVER (BPS-05) 2 2 1,142,000 1,266,000
C089 CHOWKIDAR (BPS-01) 1 1 25,000 28,000
R089 Rod Man (BPS-01) 1 1 251,000 278,000
A01152 Personal pay 88,000 35,000 40,000

677
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 4,023,000 45,000 3,010,000
1 Other 4,023,000 45,000

A03301 Gas 18,000 18,000 19,000

A03302 Water 18,000 18,000 19,000
A03303 Electricity 321,000 353,000
A038 TOTAL TRAVEL & 122,000 122,000 129,000

TRANSPORTATION

678
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A039 TOTAL GENERAL 85,000 85,000 89,000
A03901 Stationery 18,000 18,000 19,000

A03970 Others 17,000 17,000 18,000
1 Others 17,000 17,000
A13001 Transport 23,000 23,000 24,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
ON FARM WATER MANAGEMENT PROJECT 45,023,000 47,045,000 52,175,000
_______________________________________________________________________________
679
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SQ0029 AGRICULTURE SHIKARPUR
A011 TOTAL PAY 9 9 3,444,000 3,359,000 3,623,000
A119 ASSISTANT (BPS-16) 1 1 650,000 848,000 682,000
D161 DRIVER (BPS-04) 1 1 257,000 270,000
N003 NAIB QASID (BPS-02) 2 2 1,205,000 1,268,000
A01152 Personal pay 22,000 26,000 26,000

A01270 Others 513,000 360,000
680
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
1 Other 513,000

A03301 Gas 18,000 18,000 19,000

A03303 Electricity 375,000 413,000
A038 TOTAL TRAVEL & 620,000 620,000 641,000

TRANSPORTATION

A039 TOTAL GENERAL 757,000 757,000 769,000
A03901 Stationery 100,000 100,000 105,000

Rendered
A03970 Others 101,000 101,000 106,000
1 Others 101,000 101,000
A13001 Transport 222,000 222,000 233,000

681
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

EQUIPMENT

FIXTURE
_______________________________________________________________________________
AGRICULTURE SHIKARPUR 7,865,000 7,249,000 8,383,000
_______________________________________________________________________________
682
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SQ0030 AGRICULTURE EXTENSION
A011 TOTAL PAY 69 69 23,020,000 22,799,000 24,297,000
A119 ASSISTANT (BPS-16) 2 2 1,066,000 6,692,000 1,119,000
A01102 Personal pay 467,000 342,000 342,000

A01103 Special pay 2,000 1,000 1,000
D161 DRIVER (BPS-04) 1 1 12,135,000 12,938,000
B085 BELDAR (BPS-02) 4 4 852,000 908,000
N003 NAIB QASID (BPS-02) 1 1 244,000 260,000
A01152 Personal pay 12,000 38,000 38,000

683
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 2,550,000 2,392,000
1 Other 2,550,000


A03301 Gas 18,000 18,000 19,000

A03303 Electricity 242,000 266,000
A038 TOTAL TRAVEL & 532,000 532,000 551,000

TRANSPORTATION

684
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A039 TOTAL GENERAL 334,000 334,000 348,000
A03901 Stationery 92,000 92,000 97,000

A03970 Others 79,000 79,000 83,000
1 Others 79,000 79,000
A13001 Transport 104,000 104,000 109,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
_______________________________________________________________________________
685
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SQ0031 DEMONSTRATION AND PROPAGANDA (AGRI)

A01270 Others 36,000 45,000
1 Other 36,000
A03303 Electricity 85,000 94,000
A038 TOTAL TRAVEL & 97,000 97,000 104,000

TRANSPORTATION

A039 TOTAL GENERAL 41,000 41,000 43,000
A03901 Stationery 18,000 18,000 19,000

A03970 Others 23,000 23,000 24,000
1 Others 23,000 23,000
686
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SQ0031 DEMONSTRATION AND PROPAGANDA (AGRI)
A13001 Transport 28,000 28,000 29,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
DEMONSTRATION AND PROPAGANDA (AGRI) 449,000 267,000 421,000
_______________________________________________________________________________
687
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SQ0033 ON FARM WATERMANAGEMENT
A011 TOTAL PAY 31 31 25,604,000 27,490,000 28,854,000
A119 ASSISTANT (BPS-16) 1 1 356,000 17,623,000 376,000

(AGRI)
A01102 Personal pay 419,000 179,000 179,000
D161 DRIVER (BPS-04) 1 1 622,000 823,000
C089 CHOWKIDAR (BPS-01) 1 1 83,000 110,000
N003 NAIB QASID (BPS-01) 1 1 83,000 110,000
R089 Rod Man (BPS-01) 1 1 2,118,000 2,802,000
A01152 Personal pay 5,000 24,000 24,000

688
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 3,522,000 2,865,000
1 Other 3,522,000

A03301 Gas 14,000 14,000 15,000

A03302 Water 18,000 18,000 19,000
A03303 Electricity 121,000 133,000
A038 TOTAL TRAVEL & 301,000 301,000 315,000

TRANSPORTATION

A039 TOTAL GENERAL 204,000 204,000 212,000
A03901 Stationery 56,000 56,000 59,000

689
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03970 Others 62,000 62,000 65,000
1 Others 62,000 62,000
A13001 Transport 127,000 127,000 133,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
ON FARM WATERMANAGEMENT 41,742,000 44,826,000 49,559,000
_______________________________________________________________________________
690
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SY0057 AGRICULTURE EXTENSION
A011 TOTAL PAY 26 26 12,193,000 11,945,000 13,630,000
A119 ASSISTANT (BPS-16) 1 1 303,000 6,340,000 360,000
A01102 Personal pay 277,000 342,000 342,000
S184 STENOGRAPHER GR-II (BPS-14) 1 1 304,000 319,000
V005 VAN DRIVER (BPS-05) 1 1 515,000 541,000
N003 NAIB QASID (BPS-01) 2 2 938,000 985,000
A01152 Personal pay 8,000 5,000 5,000

691
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 1,947,000 100,000 1,328,000
1 Other 1,947,000 100,000

A01299 Others 25,000

A03301 Gas 6,000 6,000 6,000

A03302 Water 80,000 80,000 84,000
A03303 Electricity 111,000 122,000
A038 TOTAL TRAVEL & 167,000 167,000 378,000

TRANSPORTATION

A039 TOTAL GENERAL 169,000 169,000 367,000
A03901 Stationery 18,000 18,000 19,000

692
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

Rendered
A03970 Others 26,000 26,000 222,000
1 Others 26,000 26,000
A13001 Transport 104,000 104,000 134,000

EQUIPMENT

FIXTURE
A13701 Hardware 18,000 18,000 19,000
_______________________________________________________________________________
_______________________________________________________________________________
693
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SY0058 AGRICULTURE EXTENSION SUKKUR
A011 TOTAL PAY 87 87 26,859,000 20,068,500 28,466,000
A119 ASSISTANT (BPS-16) 1 1 642,000 5,136,000 674,000
A01102 Personal pay 349,000 392,000 392,000

A01103 Special pay 3,000 1,500 2,000
B070 BUDDER (BPS-11) 2 2 297,000 312,000
D162 DRIVER / AC DRIVER (BPS-06) 1 1 399,000 419,000
D161 DRIVER (BPS-05) 3 3 665,000 698,000
F038 FITTER (BPS-05) 3 3 665,000 698,000
B046 BLEDAR (BPS-02) 37 37 399,000 419,000
N003 NAIB QASID (BPS-02) 1 1 688,000 722,000
A01152 Personal pay 25,000 268,000 268,000

694
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 3,747,000 103,000 2,781,000
1 Other 3,747,000 103,000

A01299 Others 38,000

A03301 Gas 6,000 6,000 6,000

A03302 Water 88,000 88,000 92,000
A03303 Electricity 122,000 134,000
A038 TOTAL TRAVEL & 259,000 259,000 577,000

TRANSPORTATION

695
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A039 TOTAL GENERAL 348,000 348,000 829,000
A03901 Stationery 18,000 18,000 19,000

Rendered
A03970 Others 40,000 40,000 272,000
1 Others 40,000 40,000
A13001 Transport 116,000 116,000 147,000

EQUIPMENT

FIXTURE
A13701 Hardware 18,000 18,000 19,000
_______________________________________________________________________________
AGRICULTURE EXTENSION SUKKUR 42,945,000 33,592,500 46,240,000
_______________________________________________________________________________
696
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A011 TOTAL PAY 7 7 3,752,000 5,215,000 6,733,000
A119 ASSISTANT (BPS-16) 4,042,000
A01102 Personal pay 46,000 82,000 82,000

A01270 Others 635,000 351,000 665,000
1 Other 635,000 351,000

697
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03301 Gas 6,000 6,000 6,000

A03302 Water 80,000 80,000 84,000
A03303 Electricity 111,000 122,000
A038 TOTAL TRAVEL & 175,000 175,000 186,000

TRANSPORTATION

A039 TOTAL GENERAL 188,000 188,000 194,000
A03901 Stationery 18,000 18,000 19,000

Rendered
A03970 Others 24,000 24,000 25,000
1 Others 24,000 24,000
A13001 Transport 51,000 51,000 54,000

698
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

FIXTURE
_______________________________________________________________________________
AGRICULTURE EXTENSION SUKKUR 8,854,000 9,318,000 11,768,000
_______________________________________________________________________________
699
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SY0060 DY DIR(F) ON FARM W
A011 TOTAL PAY 79 80 41,158,000 41,238,000 44,366,000

GENERAL
A119 ASSISTANT (BPS-19) 1 1 667,000 700,000
D535 DIRECTOR (ADMN & (BPS-19) 1 1 1,500,000 1,575,000

ACCOUNTS)
A119 ASSISTANT (BPS-16) 6 6 594,000 27,465,000 624,000

(AGRI)

(ENG)
A01102 Personal pay 639,000 837,000 837,000
J014 JR CLERK (BPS-11) 3 3 295,000 334,000
T095 TYPIST (BPS-07) 1 1 4,458,000 5,040,000
D161 DRIVER (BPS-05) 6 6 3,904,000 4,414,000
R065 ROAD MATE (BPS-05) 5 5 319,000 361,000

700
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A011 AC MECHANIC (BPS-02) 6 6 412,000 466,000
C093 CHOWKIDAR CC (BPS-02) 6 6 331,000 374,000
N003 NAIB QASID (BPS-02) 5 6 331,000 374,000
R065 ROAD MATE (BPS-02) 4 4 807,000 912,000
A01152 Personal pay 76,000 103,000 103,000

A01270 Others 5,428,000 4,343,000
1 Other 5,428,000


701
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A03303 Electricity 242,000 266,000
A038 TOTAL TRAVEL & 174,000 174,000 185,000

TRANSPORTATION

A039 TOTAL GENERAL 223,000 223,000 233,000
A03901 Stationery 88,000 88,000 92,000

A03970 Others 79,000 79,000 83,000
1 Others 79,000 79,000
A09201 Hardware 132,000

73 One UPS 25,000

& FIXTURE

A13001 Transport 46,000 46,000 48,000

702
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

EQUIPMENT

FIXTURE
_______________________________________________________________________________
DY DIR(F) ON FARM W 66,025,000 67,636,500 76,346,000
_______________________________________________________________________________
703
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SY0061 AGRICULTURE
A011 TOTAL PAY 30 30 17,689,000 6,158,000 18,623,000

GENERAL
D077 DIRECTOR (BPS-19) 9 9 5,450,000 5,722,000
DAE1 DIRECTOR AGRICULTURE (BPS-19) 1 1 1,200,000 1,260,000

EXTENSION

CHEMIST
A272 ASSISTANT PUBLICITY (BPS-18) 1 1 700,000 735,000

OFFICER
P045 PHYSIOTHERAPY TECHNICIAN (BPS-18) 1 1 700,000 735,000
A119 ASSISTANT (BPS-16) 1 1 310,000 3,319,000 325,000
A01102 Personal pay 123,000 175,000 175,000
S184 STENOGRAPHER GR-II (BPS-14) 1 1 325,000 341,000
J014 JR CLERK (BPS-11) 2 2 360,000 378,000
D161 DRIVER (BPS-05) 1 1 595,000 625,000

704
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SY0061 AGRICULTURE
N003 NAIB QASID (BPS-02) 2 2 965,000 1,013,000
A01152 Personal pay 9,000 15,000 15,000

A01224 Entertainment Allowance 1,000 500 1,000
A01270 Others 913,000 50,000 1,844,000
1 Other 913,000 50,000

A03301 Gas 14,000 14,000 15,000

A03302 Water 75,000 75,000 79,000
A03303 Electricity 132,000 145,000
705
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SY0061 AGRICULTURE
A038 TOTAL TRAVEL & 212,000 212,000 528,000

TRANSPORTATION

A039 TOTAL GENERAL 652,000 652,000 1,117,000
A03901 Stationery 20,000 20,000 21,000

Rendered
A03970 Others 187,000 187,000 432,000
1 Others 187,000 187,000
A13001 Transport 173,000 173,000 232,000

EQUIPMENT

FIXTURE

706
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SY0061 AGRICULTURE
A13701 Hardware 19,000 19,000 20,000
_______________________________________________________________________________
AGRICULTURE 22,774,000 11,120,500 26,459,000
_______________________________________________________________________________
707
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
TN0024 AGRICULTURE TM
A011 TOTAL PAY 13 13 5,307,000 2,687,000 5,573,000
C054 CHIEF CASUALTY MEDICAL (BPS-11) 1 1 381,000 400,000

OFFICER
D151 DRAGLINE / DREDGER (BPS-05) 1 1 217,000 228,000

OPERATOR
N003 NAIB QASID (BPS-02) 2 2 381,000 400,000

708
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 465,000 557,000
1 Other 465,000

A03303 Electricity 76,000 84,000
A038 TOTAL TRAVEL & 872,000 872,000 922,000

TRANSPORTATION

A039 TOTAL GENERAL 2,354,000 2,354,000 2,376,000
A03901 Stationery 17,000 17,000 18,000

A03919 Payments to other for Service 1,816,000 1,816,000 1,816,000
Rendered
A03970 Others 381,000 381,000 400,000
709
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
1 Others 381,000 381,000
A13001 Transport 173,000 173,000 182,000

EQUIPMENT

FIXTURE
A13701 Hardware 37,000 37,000 39,000
_______________________________________________________________________________
AGRICULTURE TM 11,128,000 8,137,500 11,840,000
_______________________________________________________________________________
710
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
TN0030 DEMONSTRATION & PROPAGANDA AGRI
A011 TOTAL PAY 3 3 1,054,000 969,000 1,121,000
A01152 Personal pay 14,000 14,000

A01270 Others 155,000 25,000 111,000
1 Other 155,000 25,000

711
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A01299 Others 13,000

A03303 Electricity 51,000 56,000
A038 TOTAL TRAVEL & 135,000 135,000 140,000

TRANSPORTATION

A039 TOTAL GENERAL 356,000 356,000 370,000
A03901 Stationery 18,000 18,000 19,000

Rendered
A03970 Others 125,000 125,000 131,000
1 Others 125,000 125,000
A13001 Transport 110,000 110,000 116,000

712
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

EQUIPMENT

FIXTURE
_______________________________________________________________________________
DEMONSTRATION & PROPAGANDA AGRI 2,398,000 2,222,500 2,548,000
_______________________________________________________________________________
713
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
TN0031 WATER MANAGEMENT
A011 TOTAL PAY 19 19 28,131,000 41,264,500 43,307,000
A119 ASSISTANT (BPS-16) 1 1 1,303,000 31,910,000 2,073,000
A01102 Personal pay 489,000 431,000 431,000
A022 ACCOUNTANT / ASSISTANT (BPS-14) 1 1 161,000 230,000
D161 DRIVER (BPS-05) 1 1 375,000 535,000
C089 CHOWKIDAR (BPS-02) 2 2 345,000 492,000
N003 NAIB QASID (BPS-02) 1 1 280,000 400,000
R089 Rod Man (BPS-01) 1 1 1,670,000 2,383,000
A01152 Personal pay 21,000 10,500 11,000

714
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A0121B Health Professional Allowance 60,000 60,000
A01270 Others 4,368,000 39,000 4,287,000
1 Other 4,368,000 39,000

A03301 Gas 18,000 18,000 19,000

A03302 Water 18,000 18,000 19,000
A03303 Electricity 250,000 275,000
A038 TOTAL TRAVEL & 743,000 743,000 777,000

TRANSPORTATION

A039 TOTAL GENERAL 538,000 538,000 564,000
A03901 Stationery 18,000 18,000 19,000

715
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03970 Others 381,000 381,000 400,000
1 Others 381,000 381,000
A13001 Transport 143,000 143,000 150,000

EQUIPMENT

FIXTURE
A13701 Hardware 19,000 19,000 20,000
_______________________________________________________________________________
_______________________________________________________________________________
716
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
TQ0026 AGRICULTURE TANDOALLAHYAR
A011 TOTAL PAY 10 10 3,460,000 2,750,000 3,947,000
A119 ASSISTANT (BPS-16) 1,293,000
D161 DRIVER (BPS-04) 1 1 397,000 417,000
N003 NAIB QASID (BPS-02) 2 2 751,000 789,000
A01152 Personal pay 22,000 11,000 11,000

717
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 563,000 394,000
1 Other 563,000

A03301 Gas 9,000 9,000 9,000

A03302 Water 9,000 9,000 9,000
A03303 Electricity 121,000 133,000
A038 TOTAL TRAVEL & 245,000 245,000 259,000

TRANSPORTATION

A039 TOTAL GENERAL 616,000 616,000 638,000
A03901 Stationery 61,000 61,000 64,000

718
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

Rendered
A03970 Others 194,000 194,000 204,000
1 Others 194,000 194,000
A13001 Transport 133,000 133,000 140,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
AGRICULTURE TANDOALLAHYAR 7,170,000 5,671,000 7,639,500
_______________________________________________________________________________
719
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
TQ0028 ADP & REAS
A011 TOTAL PAY 24 24 10,362,000 10,659,500 11,887,000
A119 ASSISTANT (BPS-16) 3,035,000
A01102 Personal pay 41,000 110,000 110,000

A01103 Special pay 35,000 17,500 18,000
A01152 Personal pay 22,000 6,000 8,000

A01270 Others 1,557,000 608,000 1,175,000
1 Other 1,557,000 608,000

720
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
TQ0028 ADP & REAS

A03303 Electricity 16,000 18,000
A038 TOTAL TRAVEL & 73,000 73,000 76,000

TRANSPORTATION

A039 TOTAL GENERAL 199,000 199,000 207,000
A03901 Stationery 22,000 22,000 23,000

Rendered
A03970 Others 66,000 66,000 69,000
1 Others 66,000 66,000

EQUIPMENT
721
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
TQ0028 ADP & REAS

FIXTURE
_______________________________________________________________________________
ADP & REAS 17,622,000 17,609,500 19,745,000
_______________________________________________________________________________
722
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
TQ0029 D&P TANDO ALLAHYAR
A011 TOTAL PAY 2 2 1,114,000 1,493,500 1,570,000
A01152 Personal pay 17,000 8,500 9,000

A01270 Others 230,000 75,000 156,000
1 Other 230,000 75,000

723
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03301 Gas 7,000 7,000 7,000

A03303 Electricity 42,000 46,000
A038 TOTAL TRAVEL & 75,000 75,000 79,000

TRANSPORTATION

A039 TOTAL GENERAL 91,000 91,000 95,000
A03901 Stationery 19,000 19,000 20,000

A03970 Others 40,000 40,000 42,000
1 Others 40,000 40,000

EQUIPMENT

FIXTURE
724
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
_______________________________________________________________________________
D&P TANDO ALLAHYAR 2,304,000 2,641,500 2,876,000
_______________________________________________________________________________
725
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
TQ0030 OFWM TANDO ALLAHYAR
A011 TOTAL PAY 19 19 13,438,000 16,200,500 17,004,000
A119 ASSISTANT (BPS-16) 1 1 165,000 10,037,000 195,000
A01102 Personal pay 144,000 127,000 127,000
D161 DRIVER (BPS-04) 1 1 127,000 184,000
C089 CHOWKIDAR (BPS-02) 3 3 2,657,000 3,856,000
N003 NAIB QASID (BPS-02) 1 1 333,000 483,000
R089 Rod Man (BPS-01) 1 1 313,000 454,000
A01152 Personal pay 4,000 2,000 2,000

A01153 Special pay 1,000 500 1,000

726
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 2,072,000 1,688,000
1 Other 2,072,000

A03301 Gas 18,000 18,000 19,000

A03302 Water 18,000 18,000 19,000
A03303 Electricity 212,000 233,000
A038 TOTAL TRAVEL & 289,000 289,000 303,000

TRANSPORTATION

A039 TOTAL GENERAL 112,000 112,000 118,000
A03901 Stationery 19,000 19,000 20,000

727
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03970 Others 46,000 46,000 48,000
1 Others 46,000 46,000

G. Serv. who expire
A13001 Transport 29,000 29,000 30,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
OFWM TANDO ALLAHYAR 23,740,000 27,018,000 29,764,000
_______________________________________________________________________________
728
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
TX0039 AGRICULTURE THATTA
A011 TOTAL PAY 12 12 2,760,000 2,856,000 3,072,000
A119 ASSISTANT (BPS-16) 1 1 600,000 733,000 630,000
D161 DRIVER (BPS-04) 2 2 359,000 410,000
C089 CHOWKIDAR (BPS-01) 2 2 136,000 155,000
N003 NAIB QASID (BPS-01) 2 2 326,000 373,000
A01152 Personal pay 12,000 6,000 6,000

729
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 575,000 307,000
1 Other 575,000


A03303 Electricity 235,000 259,000
A03407 Rates and Taxes 19,000 19,000 20,000
A038 TOTAL TRAVEL & 1,341,000 1,341,000 1,594,000

TRANSPORTATION

A039 TOTAL GENERAL 645,000 645,000 671,000
A03901 Stationery 129,000 129,000 135,000

A03970 Others 279,000 279,000 293,000
730
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
1 Others 279,000 279,000
A13001 Transport 316,000 316,000 332,000

EQUIPMENT

FIXTURE
A13701 Hardware 157,000 157,000 165,000
_______________________________________________________________________________
AGRICULTURE THATTA 7,974,000 7,777,500 8,925,000
_______________________________________________________________________________
731
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
TX0040 ON FARM WATER MAN THATTA
A011 TOTAL PAY 29 31 24,380,000 27,619,000 29,219,000
A119 ASSISTANT (BPS-16) 1 1 2,226,000 18,882,000 2,763,000

(AGRI)
A01102 Personal pay 78,000 24,000 24,000
S273 SENIOR CLERK / SUB (BPS-14) 1 1 1,000 1,000

DIVISIONAL CLERK
D161 DRIVER (BPS-04) 1 1 572,000 629,000
C089 CHOWKIDAR (BPS-01) 1 2 862,000 1,057,000
N003 NAIB QASID (BPS-01) 1 110,000
R089 Rod Man (BPS-01) 1 1 862,000 947,000
A01152 Personal pay 4,000 2,000 2,000

732
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01257 RC Allowance 75,000 75,000
A01270 Others 3,239,000 2,897,000
1 Other 3,239,000

A03301 Gas 20,000 20,000 21,000

A03302 Water 17,000 17,000 18,000
A03303 Electricity 220,000 242,000
A03407 Rates and Taxes 20,000 20,000 21,000

733
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A038 TOTAL TRAVEL & 874,000 874,000 921,000

TRANSPORTATION

A039 TOTAL GENERAL 472,000 472,000 494,000
A03901 Stationery 56,000 56,000 59,000

A03970 Others 232,000 232,000 244,000
1 Others 232,000 232,000
A09201 Hardware 132,000

73 One UPS 25,000

& FIXTURE

A13001 Transport 173,000 173,000 182,000

734
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

EQUIPMENT

FIXTURE
_______________________________________________________________________________
ON FARM WATER MAN THATTA 41,311,000 45,938,000 51,722,000
_______________________________________________________________________________
735
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
TX0041 AGRI EXTENSION THATTA
A011 TOTAL PAY 106 106 23,560,000 19,561,000 24,830,000
D297 DY. DISTRICT OFFICER (BPS-17) 2 2 789,000 847,000

(AGRI EXT)
A119 ASSISTANT (BPS-16) 1,390,000
A01102 Personal pay 66,000 94,000 94,000
S273 SENIOR CLERK / SUB (BPS-14) 1 1 161,000 169,000

DIVISIONAL CLERK
D161 DRIVER (BPS-09) 1 1 2,621,000 2,752,000
D161 DRIVER (BPS-05) 5 5 819,000 860,000
F036 FISHERIES WATCHER (BPS-05) 2 2 902,000 947,000
D003 DAFTARI (BPS-02) 1 1 482,000 506,000
C089 CHOWKIDAR (BPS-01) 5 5 1,112,000 1,168,000
H064 HELPER (BPS-01) 1 1 157,000 165,000
N003 NAIB QASID (BPS-01) 3 3 589,000 618,000
A01152 Personal pay 78,000 117,000 117,000

736
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 3,512,000 53,000 2,462,000
1 Other 3,512,000 53,000

A01299 Others 283,000

A03302 Water 73,000 73,000 77,000

A03303 Electricity 503,000 553,000
A038 TOTAL TRAVEL & 669,000 669,000 950,000

TRANSPORTATION
737
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A039 TOTAL GENERAL 2,714,000 2,714,000 3,029,000
A03901 Stationery 70,000 70,000 74,000

Rendered
A03970 Others 622,000 622,000 653,000
1 Others 622,000 622,000
A13001 Transport 408,000 408,000 428,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
AGRI EXTENSION THATTA 42,323,000 36,513,500 45,506,000
_______________________________________________________________________________
738
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
TX0042 AGRI EXT(ADAPTIVE RESEARCH PROJECT )
A011 TOTAL PAY 64 64 20,442,000 17,894,000 21,584,000
D293 DISTRICT OFFICER (AGRI (BPS-17) 8 8 774,000 813,000

EXT)
A119 ASSISTANT (BPS-16) 3 3 174,000 7,595,000 183,000
A01102 Personal pay 554,000 702,000 702,000

A01103 Special pay 4,000 4,000 4,000
D161 DRIVER (BPS-04) 5 5 391,000 411,000
N003 NAIB QASID (BPS-01) 4 4 182,000 191,000

739
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 3,228,000 201,000 2,088,000
1 Other 3,228,000 201,000

A01299 Others 230,000

A03302 Water 55,000 55,000 58,000

A03303 Electricity 1,009,000 1,110,000
A03407 Rates and Taxes 93,000 93,000 98,000
A038 TOTAL TRAVEL & 1,064,000 1,064,000 1,391,000

TRANSPORTATION

740
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A039 TOTAL GENERAL 2,607,000 2,607,000 2,892,000
A03901 Stationery 140,000 140,000 147,000

Rendered
A03970 Others 777,000 777,000 816,000
1 Others 777,000 777,000
A13001 Transport 119,000 119,000 125,000

EQUIPMENT

FIXTURE
A13701 Hardware 18,000 18,000 19,000
_______________________________________________________________________________
AGRI EXT(ADAPTIVE RESEARCH PROJECT ) 37,913,000 32,950,000 40,666,000
_______________________________________________________________________________
741
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
TX0043 AGRI EXT(DEMO AND PROPAGANDA)
A011 TOTAL PAY 4 4 847,000 729,500 890,000

A01270 Others 150,000 89,000
1 Other 150,000

742
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A01299 Others 13,000

A03302 Water 27,000 27,000 28,000

A03303 Electricity 253,000 278,000
A038 TOTAL TRAVEL & 655,000 655,000 834,000

TRANSPORTATION

A039 TOTAL GENERAL 1,189,000 1,189,000 1,230,000
A03901 Stationery 70,000 70,000 74,000

Rendered
A03970 Others 389,000 389,000 408,000
1 Others 389,000 389,000
A13001 Transport 119,000 119,000 125,000

743
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

EQUIPMENT

FIXTURE
_______________________________________________________________________________
AGRI EXT(DEMO AND PROPAGANDA) 4,025,000 3,474,437 4,297,000
_______________________________________________________________________________
744
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
UT0029 AGRICULTURE
A011 TOTAL PAY 10 10 2,453,000 2,060,000 2,576,000
A129 ASSISTANT / HEAD CLERK (BPS-14) 1 1 99,000 104,000
D161 DRIVER (BPS-05) 1 1 378,000 397,000
N003 NAIB QASID (BPS-02) 2 2 242,000 254,000

745
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
UT0029 AGRICULTURE

A01270 Others 316,000 258,000
1 Other 316,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 933,000 137,180 1,026,000
A01274 Medical Charges 933,000 137,180 1,026,000

A03303 Electricity 67,000 74,000
A038 TOTAL TRAVEL & 488,000 488,000 528,000

TRANSPORTATION

A039 TOTAL GENERAL 1,228,000 1,228,000 1,255,000
A03901 Stationery 20,000 20,000 21,000

Rendered
A03970 Others 104,000 104,000 109,000
1 Others 104,000 104,000

746
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
UT0029 AGRICULTURE
A13001 Transport 136,000 136,000 143,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
AGRICULTURE 6,777,000 5,505,680 7,344,000
_______________________________________________________________________________
747
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
UT0032 AGRI EXT(ADAPTIVE RESEARCH)
A011 TOTAL PAY 54 54 9,683,000 12,411,500 13,030,000
O006 OFFICE SUPERINTENDENT (BPS-17) 1 1 700,000 2,432,000
A119 ASSISTANT (BPS-16) 2,316,000
A01102 Personal pay 228,000 66,000 66,000

A01103 Special pay 1,000 500 1,000
D161 DRIVER (BPS-05) 1 1 624,000 750,000
N003 NAIB QASID (BPS-02) 1 1 1,059,000 1,273,000
W014 WATCHMEN (BPS-02) 1 1 1,262,000 1,517,000
A01152 Personal pay 5,000 16,000 16,000

748
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 1,500,000 652,000 1,295,000
1 Other 1,500,000 652,000
A03303 Electricity 61,000 67,000
A038 TOTAL TRAVEL & 200,000 200,000 216,000

TRANSPORTATION

A039 TOTAL GENERAL 1,806,000 1,806,000 1,850,000
A03901 Stationery 33,000 33,000 35,000

Rendered
A03970 Others 161,000 161,000 169,000
1 Others 161,000 161,000
749
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

G. Serv. who expire
A13001 Transport 57,000 57,000 60,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
AGRI EXT(ADAPTIVE RESEARCH) 20,314,000 23,302,000 24,678,500
_______________________________________________________________________________
750
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
UT0033 ON FARM WATER
A011 TOTAL PAY 28 28 27,411,000 37,746,000 39,618,000
A119 ASSISTANT (BPS-16) 25,480,000
A01102 Personal pay 505,000 99,000 99,000
A129 ASSISTANT / HEAD CLERK (BPS-11) 3 3 3,414,000 4,006,000
D161 DRIVER (BPS-02) 3 3 147,000 172,000
N003 NAIB QASID (BPS-01) 3 3 234,000 271,000
R065 ROAD MATE (BPS-01) 3 3 628,000 737,000
A01152 Personal pay 94,000 123,000 123,000

751
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01233 Unattractive Area Allowance 354,000 2,667,000 2,667,000
A01270 Others 4,221,000 3,940,000
1 Other 4,221,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 240,000 240,000
A01278 Leave Salary 240,000 240,000

A03301 Gas 14,000 14,000 15,000

A03302 Water 18,000 18,000 19,000
A03303 Electricity 220,000 242,000
A038 TOTAL TRAVEL & 259,000 259,000 273,000

TRANSPORTATION

A039 TOTAL GENERAL 678,000 678,000 693,000
A03901 Stationery 34,000 34,000 36,000

752
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

Rendered
A03970 Others 79,000 79,000 83,000
1 Others 79,000 79,000

G. Serv. who expire
A13001 Transport 112,000 112,000 118,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
ON FARM WATER 48,068,000 63,148,000 69,191,000
_______________________________________________________________________________
753
SC21121 (121)
Agriculture
_______________________________________________________________________________
042104 PLANTS PROTECTION AND LOCUST CONTROL
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0081 DIRECTOR PLANT PROTECTION AGRICULTURE

AGRICULTURE EXTENSION & ADAPTIVE
RESERACH PROJECT HYDERABAD
A011 TOTAL PAY 66 66 25,922,000 22,364,000 27,492,000
D077 DIRECTOR (BPS-19) 1 1 700,000 735,000
D226 DIRECTOR PLANT PROTECTION(BPS-19) 1 1 8,436,000 8,858,000
S102 SENIOR SUBJECT MATTER (BPS-18) 4 4 1,197,000 1,257,000

SPCIL
S139 SOIL CHEMIST (BPS-18) 1 1 1,190,000 1,250,000
R045 RESEARCH OFFICER (BPS-17) 2 2 1,099,000 1,154,000
A119 ASSISTANT (BPS-16) 2 2 64,000 10,516,000 67,000
A01102 Personal pay 677,000 736,000 736,000

A01103 Special pay 2,000 1,000 1,000
J014 JR CLERK (BPS-11) 5 5 68,000 72,000
D161 DRIVER (BPS-04) 3 3 68,000 72,000
D003 DAFTARI (BPS-02) 1 1 9,884,000 10,529,000

754
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

C089 CHOWKIDAR (BPS-01) 4 4 68,000 72,000
C134 COMP OPERATOR (BPS-01) 1 1 120,000 128,000
N003 NAIB QASID (BPS-01) 14 14 68,000 72,000
W014 WATCHMEN (BPS-01) 1 1 68,000 72,000
A01152 Personal pay 35,000 124,000 124,000

A01224 Entertainment Allowance 1,000 500 1,000
A01270 Others 3,491,000 50,000 2,663,000
1 Other 3,491,000 50,000

755
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03407 Rates and Taxes 39,000 39,000 41,000
A038 TOTAL TRAVEL & 1,409,000 1,409,000 1,449,000

TRANSPORTATION

A039 TOTAL GENERAL 1,438,000 1,438,000 1,474,000
A03901 Stationery 97,000 97,000 102,000

A03904 Hire of Vehicles 392,000 392,000 392,000
Rendered
A03970 Others 222,000 222,000 233,000
1 Others 222,000 222,000

G. Serv. who expire
756
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A13001 Transport 105,000 105,000 110,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
DIRECTOR PLANT PROTECTION AGRICULTURE 43,318,000 40,420,500 47,238,000
_______________________________________________________________________________
757
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0087 EXTENSION AND PLANT PROTECTION SERVICES

HYDERABAD
A011 TOTAL PAY 43 43 24,949,000 15,728,000 26,134,000
D534 DIRECTOR (COORDINATION) (BPS-20) 1 1 829,000 870,000

NON- TECHNICAL
A077 AGRICULTURE CHEMIST (BPS-19) 4 4 2,500,000 2,625,000
A077 AGRICULTURE CHEMIST (BPS-18) 1 1 1,341,000 1,408,000

CHEMIST
A136 ASSISTANT AGRI CHEMIST (BPS-17) 2 2 5,201,000 5,461,000
A139 ASSISTANT AGRICULTURE (BPS-17) 2 2 271,000 285,000

CHEMIST
A119 ASSISTANT (BPS-16) 2 2 646,000 9,268,000 678,000
A272 ASSISTANT PUBLICITY (BPS-16) 1 1 1,080,000 1,134,000

OFFICER
A01102 Personal pay 743,000 769,000 769,000

A01103 Special pay 6,000 5,000 5,000
C134 COMP OPERATOR (BPS-11) 1 1 1,928,000 2,024,000
J014 JR CLERK (BPS-11) 2 2 46,000 48,000
S247 SUPERVISOR (MECHANICAL) (BPS-11) 1 1 111,000 117,000

758
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD
F029 FILM-VAN-OPERATOR (BPS-07) 2 2 46,000 48,000
D161 DRIVER (BPS-04) 4 4 141,000 148,000
C089 CHOWKIDAR (BPS-01) 1 1 4,526,000 4,752,000
N003 NAIB QASID (BPS-01) 4 4 122,000 128,000
A01152 Personal pay 56,000 11,000 11,000

A01270 Others 2,915,000 2,535,000
1 Other 2,915,000

759
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD

A03302 Water 10,000 10,000 11,000

A03303 Electricity 1,101,000 1,211,000
A03407 Rates and Taxes 16,000 16,000 17,000
A038 TOTAL TRAVEL & 2,979,000 2,979,000 3,061,000

TRANSPORTATION

A039 TOTAL GENERAL 1,830,000 1,830,000 1,900,000
A03901 Stationery 275,000 275,000 289,000

Rendered
A03970 Others 273,000 273,000 286,000
1 Others 273,000 273,000
760
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD

059 One Color Printer / (Laser Jet Printer) 42,000
1W One Scanner 15,000

& FIXTURE

A13001 Transport 281,000 281,000 295,000

EQUIPMENT

FIXTURE
A13701 Hardware 49,000 49,000 51,000

A13702 Software 6,000 6,000 6,000
761
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD
_______________________________________________________________________________
EXTENSION AND PLANT PROTECTION SERVICES 43,665,000 30,618,000 45,545,500
HYDERABAD
_______________________________________________________________________________
762
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
BI0031 PLANT PROTECTION & LOCUST CONTROL BADIN

1
A011 TOTAL PAY 46 46 8,698,000 11,546,000 12,162,000
A119 ASSISTANT (BPS-16) 1 1 471,000 1,212,000 495,000
A01102 Personal pay 46,000 118,000 118,000
F038 FITTER (BPS-05) 2 2 814,000 1,186,000
D161 DRIVER (BPS-04) 1 1 363,000 529,000
B085 BELDAR (BPS-02) 15 15 3,095,000 4,510,000
D003 DAFTARI (BPS-02) 3 3 970,000 1,414,000
A01152 Personal pay 73,000 54,000 54,000

763
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

1

A01270 Others 1,435,000 1,199,000
1 Other 1,435,000

A01299 Others 113,000

A03301 Gas 5,000 5,000 5,000

A03302 Water 8,000 8,000 8,000
A03303 Electricity 63,000 69,000
A038 TOTAL TRAVEL & 515,000 515,000 537,000

TRANSPORTATION

764
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

1
A039 TOTAL GENERAL 690,000 690,000 721,000
A03901 Stationery 87,000 87,000 91,000

A03970 Others 165,000 165,000 173,000
1 Others 165,000 165,000

G. Serv. who expire
A13001 Transport 117,000 117,000 120,000

EQUIPMENT

FIXTURE

765
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

1
A13701 Hardware 25,000 25,000 26,000
_______________________________________________________________________________
PLANT PROTECTION & LOCUST CONTROL BADIN 17,731,000 20,564,000 22,409,000
1
_______________________________________________________________________________
766
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

2
A011 TOTAL PAY 5 5 4,627,000 2,778,500 4,792,000
A119 ASSISTANT (BPS-16) 1,752,500
A01102 Personal pay 65,000 32,500 33,000
A01152 Personal pay 57,000 28,500 29,000

A01270 Others 1,643,000 473,000
1 Other 1,643,000
767
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

2
A01299 Others 13,000

A03302 Water 8,000 8,000 8,000

A03303 Electricity 53,000 58,000
A038 TOTAL TRAVEL & 390,000 390,000 412,000

TRANSPORTATION

A039 TOTAL GENERAL 654,000 654,000 683,000
A03901 Stationery 87,000 87,000 91,000

A03970 Others 165,000 165,000 173,000
768
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

2
1 Others 165,000 165,000
A13001 Transport 117,000 117,000 123,000

EQUIPMENT

FIXTURE
A13701 Hardware 36,000 36,000 38,000
_______________________________________________________________________________
2
_______________________________________________________________________________
769
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

3
A011 TOTAL PAY 121 121 40,178,000 38,900,000 42,225,000
A119 ASSISTANT (BPS-16) 3 3 32,000 9,559,000 34,000
A01102 Personal pay 559,000 615,000 615,000

A01103 Special pay 2,000 2,000 2,000
D161 DRIVER (BPS-04) 4 4 177,000 186,000
V005 VAN DRIVER (BPS-04) 1 1 70,000 74,000
N003 NAIB QASID (BPS-02) 2 2 70,000 74,000
A01152 Personal pay 2,000 10,000 10,000

770
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

3

A01270 Others 6,227,000 95,000 4,159,000
1 Other 6,227,000 95,000

A01299 Others 557,000

A03301 Gas 8,000 8,000 8,000

A03303 Electricity 496,000 546,000

771
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

3
A038 TOTAL TRAVEL & 1,250,000 1,250,000 1,301,000

TRANSPORTATION

A039 TOTAL GENERAL 941,000 941,000 984,000
A03901 Stationery 130,000 130,000 137,000

A03970 Others 221,000 221,000 232,000
1 Others 221,000 221,000

G. Serv. who expire
A13001 Transport 273,000 273,000 285,000

EQUIPMENT
772
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

3

FIXTURE
A13701 Hardware 43,000 43,000 45,000
_______________________________________________________________________________
3
_______________________________________________________________________________
773
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
GO0037 AGRICULTURE EXT (PP SERVICES)
A011 TOTAL PAY 65 65 17,930,000 19,115,000 20,054,000

(AGRI EXT)
A119 ASSISTANT (BPS-16) 1 1 1,042,000 2,617,000 2,012,000
A01102 Personal pay 306,000 264,000 264,000
B070 BUDDER (BPS-05) 1 1 69,000 72,000
D161 DRIVER (BPS-05) 3 3 69,000 72,000
F038 FITTER (BPS-05) 3 3 69,000 72,000
B085 BELDAR (BPS-02) 13 13 200,000 210,000
H064 HELPER (BPS-02) 1 1 69,000 72,000
N003 NAIB QASID (BPS-02) 2 2 684,000 719,000
A01152 Personal pay 13,000 38,000 38,000

774
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01217 Medical Allowance 992,000 1,075,000 1,075,000
A01270 Others 2,925,000 426,000 1,975,000
1 Other 2,925,000 426,000

A01299 Others 13,000

A03302 Water 24,000 24,000 25,000

A03303 Electricity 111,000 122,000
A038 TOTAL TRAVEL & 411,000 411,000 433,000

TRANSPORTATION

775
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A039 TOTAL GENERAL 1,081,000 1,081,000 1,125,000
A03901 Stationery 84,000 84,000 88,000

Rendered
A03970 Others 253,000 253,000 265,000
1 Others 253,000 253,000
A13001 Transport 558,000 558,000 586,000

EQUIPMENT

FIXTURE
A13701 Hardware 21,000 21,000 22,000

A13702 Software 21,000 21,000 22,000
776
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
_______________________________________________________________________________
AGRICULTURE EXT (PP SERVICES) 33,304,000 33,928,000 37,005,000
_______________________________________________________________________________
777
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
JK0032 EXTENSION & PLAN PROTECTION JACOBABAD
A011 TOTAL PAY 99 99 23,497,000 19,994,000 24,676,000
A119 ASSISTANT (BPS-16) 1,092,000
A01102 Personal pay 80,000 40,000 40,000
F038 FITTER (BPS-07) 2 2 90,000 95,000
D161 DRIVER (BPS-05) 2 2 945,000 992,000
B007 BALDAR (BPS-02) 36 36 529,000 555,000
N003 NAIB QASID (BPS-02) 3 3 344,000 361,000
A01152 Personal pay 95,000 148,000 148,000

778
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 3,595,000 25,000 2,449,000
1 Other 3,595,000 25,000

A01299 Others 350,000

A03302 Water 18,000 18,000 19,000

A03303 Electricity 303,000 333,000
A038 TOTAL TRAVEL & 281,000 281,000 295,000

TRANSPORTATION

A039 TOTAL GENERAL 578,000 578,000 606,000
A03901 Stationery 23,000 23,000 24,000

779
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03970 Others 170,000 170,000 179,000
1 Others 170,000 170,000
A13001 Transport 97,000 97,000 102,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
EXTENSION & PLAN PROTECTION JACOBABAD 39,254,000 33,838,500 41,538,000
_______________________________________________________________________________
780
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
KK0030 AGRI EXT(EXT& PPS)
A011 TOTAL PAY 55 55 15,606,000 14,730,000 16,559,000
A119 ASSISTANT (BPS-16) 4 4 472,000 1,197,000 496,000
A01102 Personal pay 92,000 226,000 226,000
F014 FERRO KHALASI (BPS-11) 21 21 547,000 574,000
D161 DRIVER (BPS-04) 4 4 137,000 144,000
B085 BELDAR (BPS-02) 12 12 840,000 882,000
C215 CHOWKIDAR -CUM-NAIB QASID (BPS-02) 2 2 11,368,000 11,936,000
N003 NAIB QASID (BPS-02) 2 2 137,000 144,000
A01152 Personal pay 30,000 74,000 74,000

781
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 2,333,000 1,626,000
1 Other 2,333,000

A03303 Electricity 247,000 272,000
A038 TOTAL TRAVEL & 338,000 338,000 352,000

TRANSPORTATION

A039 TOTAL GENERAL 106,000 106,000 110,000
A03901 Stationery 20,000 20,000 21,000

782
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A03970 Others 40,000 40,000 42,000

1 Others 40,000 40,000

MACHINERY


& FIXTURE

A13001 Transport 49,000 49,000 51,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
AGRI EXT(EXT& PPS) 25,737,000 24,175,000 28,400,000
_______________________________________________________________________________
783
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
KQ0423 EXTENSION&PLANTS PROTECTION SERVICE KAH
A011 TOTAL PAY 33 33 11,083,000 9,399,000 11,611,000

PLANING

PLANING
A119 ASSISTANT (BPS-16) 2,749,000
A01102 Personal pay 123,000 82,000 82,000
F038 FITTER (BPS-05) 2 2 299,000 314,000
D161 DRIVER (BPS-04) 2 2 1,287,000 1,351,000
N003 NAIB QASID (BPS-03) 3 3 1,578,000 1,657,000
B007 BALDAR (BPS-02) 4 4 245,000 257,000
A01152 Personal pay 39,000 63,000 63,000

784
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 1,560,000 1,147,000
1 Other 1,560,000


A03303 Electricity 63,000 63,000 69,000
A038 TOTAL TRAVEL & 233,000 233,000 245,000

TRANSPORTATION

785
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A039 TOTAL GENERAL 1,475,000 1,475,000 1,537,000
A03901 Stationery 25,000 25,000 26,000

A03970 Others 29,000 29,000 30,000
1 Others 29,000 29,000

G. Serv. who expire
A13001 Transport 5,000 5,000 5,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
EXTENSION&PLANTS PROTECTION SERVICE KAH 19,297,000 19,003,262 20,624,000
_______________________________________________________________________________
786
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
KX0048 (EXT&( P PROTECT) KHAIRPUR
A011 TOTAL PAY 215 215 69,188,000 67,264,000 72,944,000
A119 ASSISTANT (BPS-16) 3 3 693,000 9,492,000 738,000
A01102 Personal pay 476,000 563,000 563,000

A01103 Special pay 2,000 1,000 1,000
B070 BUDDER (BPS-05) 2 2 58,437,000 61,359,000
D161 DRIVER (BPS-05) 5 5 68,000 71,000
F038 FITTER (BPS-05) 6 6 68,000 71,000
B085 BELDAR (BPS-02) 90 90 176,000 185,000
H064 HELPER (BPS-02) 1 1 214,000 225,000
N003 NAIB QASID (BPS-02) 3 3 68,000 71,000
A01152 Personal pay 90,000 186,000 186,000
A01201 Senior Post Allowance 4,337,000 2,168,500 2,169,000

787
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01210 Risk Allowance 7,000 3,500 4,000
A01270 Others 10,494,000 1,872,000 7,220,000
1 Other 10,494,000 1,872,000

A01299 Others 168,000

A03303 Electricity 110,000 121,000
A038 TOTAL TRAVEL & 138,000 138,000 149,000

TRANSPORTATION

788
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A039 TOTAL GENERAL 68,000 68,000 71,000
A03901 Stationery 17,000 17,000 18,000

A03970 Others 17,000 17,000 18,000
1 Others 17,000 17,000

G. Serv. who expire
A13001 Transport 25,000 25,000 26,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
(EXT&( P PROTECT) KHAIRPUR 116,085,000 113,112,000 123,385,000
_______________________________________________________________________________
789
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MP0045 AGRI EXT(EXTENSION AND PLANT
A011 TOTAL PAY 87 87 25,287,000 22,775,500 27,570,000
A119 ASSISTANT (BPS-16) 1 1 589,000 6,000,000 728,000
A01102 Personal pay 113,000 164,000 164,000

A01103 Special pay 1,000 500 1,000
P169 PUMP OPERATOR / DRIVER (BPS-06) 1 1 791,000 831,000
B070 BUDDER (BPS-05) 1 1 9,382,000 9,851,000
F038 FITTER (BPS-05) 3 3 542,000 569,000
D161 DRIVER (BPS-04) 3 3 620,000 651,000
B007 BALDAR (BPS-02) 27 27 229,000 240,000
H064 HELPER (BPS-02) 1 1 1,765,000 1,853,000
N003 NAIB QASID (BPS-02) 4 4 231,000 243,000
A01152 Personal pay 61,000 91,000 91,000

790
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 4,002,000 758,000 2,731,000
1 Other 4,002,000 758,000

A03303 Electricity 110,000 121,000
A038 TOTAL TRAVEL & 294,000 294,000 308,000

TRANSPORTATION

791
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A039 TOTAL GENERAL 1,418,000 1,418,000 1,488,000
A03901 Stationery 35,000 35,000 37,000

A03970 Others 418,000 418,000 439,000
1 Others 418,000 418,000
A13001 Transport 116,000 116,000 122,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
AGRI EXT(EXTENSION AND PLANT 43,077,000 39,633,000 47,010,000
_______________________________________________________________________________
792
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MX0031 AGRICULT EXTENSTION & PLANT PRO

SERVICES
A011 TOTAL PAY 11 11 2,906,000 2,560,000 3,052,000
A119 ASSISTANT (BPS-16) 1 1 632,000 316,000 664,000
B070 BUDDER (BPS-05) 1 1 580,000 609,000
F038 FITTER (BPS-05) 2 2 392,000 412,000
B026 BELDAR / COOLY (BPS-02) 5 5 1,017,000 1,068,000
N003 NAIB QASID (BPS-02) 1 1 167,000 175,000

A01270 Others 435,000 305,000
1 Other 435,000
793
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

SERVICES

A03302 Water 27,000 27,000 28,000

A03303 Electricity 126,000 139,000
A038 TOTAL TRAVEL & 421,000 421,000 428,000

TRANSPORTATION

A039 TOTAL GENERAL 274,000 274,000 285,000
A03901 Stationery 43,000 43,000 45,000

A03970 Others 169,000 169,000 177,000
1 Others 169,000 169,000
A13001 Transport 20,000 20,000 21,000

EQUIPMENT

794
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

SERVICES

FIXTURE
_______________________________________________________________________________
AGRICULT EXTENSTION & PLANT PRO 5,536,000 4,911,000 5,901,000
SERVICES
_______________________________________________________________________________
795
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MY0034 PLANT PROTECTION & LOCUST CONTROL
A011 TOTAL PAY 18 18 8,256,000 4,393,000 8,646,000
A119 ASSISTANT (BPS-16) 1 1 218,000 2,420,000 229,000
A01102 Personal pay 135,000 119,000 119,000
D161 DRIVER (BPS-04) 1 1 518,000 544,000

796
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A01270 Others 1,218,000 100,000 853,000

1 Other 1,218,000 100,000
_______________________________________________________________________________
PLANT PROTECTION & LOCUST CONTROL 12,599,000 7,193,500 12,584,000
_______________________________________________________________________________
797
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A011 TOTAL PAY 17 17 7,886,000 6,593,000 8,368,000
A119 ASSISTANT (BPS-16) 1 1 179,000 1,197,000 188,000
A01102 Personal pay 41,000 108,000 108,000
D161 DRIVER (BPS-05) 1 1 713,000 749,000
A01152 Personal pay 22,000 22,000

798
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 1,177,000 220,000 824,000
1 Other 1,177,000 220,000
_______________________________________________________________________________
_______________________________________________________________________________
799
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A011 TOTAL PAY 11 11 4,993,000 4,270,500 5,213,000
A119 ASSISTANT (BPS-16) 1 1 170,000 697,000 179,000
A01102 Personal pay 149,000 74,500 75,000
D161 DRIVER (BPS-05) 1 1 586,000 622,000
A01152 Personal pay 13,000 13,000

800
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 731,000 120,000 512,000
1 Other 731,000 120,000

G. Serv. who expire
_______________________________________________________________________________
_______________________________________________________________________________
801
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
NX0034 PLANTS PROTECTION & LOCUST CONTROL 1
A011 TOTAL PAY 71 71 36,076,000 34,009,000 38,235,000

(AGRI EXT)
G050 GUIDE SCOUTS (BPS-17) 3 3 788,000 827,000
A119 ASSISTANT (BPS-16) 2 2 314,000 10,558,000 330,000
A01102 Personal pay 623,000 948,000 948,000

A01103 Special pay 6,000 8,000 8,000
A017 ACCOUNT CLERK (BPS-09) 1 1 17,804,000 18,694,000
C089 CHOWKIDAR (BPS-02) 2 2 353,000 371,000
N003 NAIB QASID (BPS-02) 1 1 236,000 248,000
A01152 Personal pay 72,000 134,000 134,000

802
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 5,402,000 833,000 3,714,000
1 Other 5,402,000 833,000

A01299 Others 446,000

A03303 Electricity 177,000 195,000
A03407 Rates and Taxes 104,000 104,000 109,000
A038 TOTAL TRAVEL & 427,000 427,000 451,000

TRANSPORTATION

803
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A039 TOTAL GENERAL 376,000 376,000 393,000
A03901 Stationery 56,000 56,000 59,000

A03970 Others 57,000 57,000 60,000
1 Others 57,000 57,000
A13001 Transport 98,000 98,000 103,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
PLANTS PROTECTION & LOCUST CONTROL 1 58,759,000 55,493,500 63,142,000
_______________________________________________________________________________
804
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
NX0035 PLANT PROTECTION & LOCUST CONTROL -2
A011 TOTAL PAY 5 5 4,304,000 4,936,000 5,853,000
A119 ASSISTANT (BPS-16) 2,141,000
A01152 Personal pay 6,000 6,000

A01270 Others 447,000 47,000 585,000
1 Other 447,000 47,000

A01299 Others 98,000
805
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03303 Electricity 150,000 165,000
A03407 Rates and Taxes 105,000 105,000 110,000
A038 TOTAL TRAVEL & 179,000 179,000 189,000

TRANSPORTATION

A039 TOTAL GENERAL 137,000 137,000 144,000
A03901 Stationery 29,000 29,000 30,000

A03970 Others 33,000 33,000 35,000
1 Others 33,000 33,000
A13001 Transport 55,000 55,000 58,000

806
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

EQUIPMENT

FIXTURE
_______________________________________________________________________________
PLANT PROTECTION & LOCUST CONTROL -2 8,377,000 8,504,000 10,333,000
_______________________________________________________________________________
807
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
NX0036 PLANT PROTECTION & LOCUS CONTROL - EXT

3
A011 TOTAL PAY 126 126 40,153,000 41,687,000 44,462,000

(AGRI EXT)
A119 ASSISTANT (BPS-16) 1 1 1,986,000 9,560,000 2,590,000
A01102 Personal pay 492,000 774,000 774,000

A01103 Special pay 6,000 6,000 6,000
B070 BUDDER (BPS-05) 1 1 1,278,000 1,342,000
D161 DRIVER (BPS-05) 3 3 567,000 595,000
F038 FITTER (BPS-05) 2 2 3,981,000 4,180,000
B085 BELDAR (BPS-02) 55 55 9,735,000 10,222,000
N003 NAIB QASID (BPS-02) 2 2 330,000 346,000
A01152 Personal pay 136,000 232,000 232,000

808
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

3

A01270 Others 6,438,000 1,120,000 4,345,000
1 Other 6,438,000 1,120,000

A01299 Others 202,000

A03303 Electricity 240,000 264,000
A03407 Rates and Taxes 112,000 112,000 118,000

809
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

3
A038 TOTAL TRAVEL & 168,000 168,000 178,000

TRANSPORTATION

A039 TOTAL GENERAL 274,000 274,000 287,000
A03901 Stationery 35,000 35,000 37,000

A03970 Others 41,000 41,000 43,000
1 Others 41,000 41,000
A13001 Transport 64,000 64,000 67,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
PLANT PROTECTION & LOCUS CONTROL - EXT 67,595,000 67,895,000 74,735,000
3
_______________________________________________________________________________
810
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
QS0034 EXTENSION & PLANT PROTECTION
A011 TOTAL PAY 7 7 5,887,000 2,140,000 6,052,000
A119 ASSISTANT (BPS-16) 1,126,000
A01102 Personal pay 287,000 172,000 172,000
B007 BALDAR (BPS-02) 2 2 788,000 827,000

A01270 Others 845,000 588,000
1 Other 845,000
811
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03303 Electricity 681,000 749,000
A03407 Rates and Taxes 253,000 253,000 266,000
A038 TOTAL TRAVEL & 279,000 279,000 303,000

TRANSPORTATION

A039 TOTAL GENERAL 238,000 238,000 247,000
A03901 Stationery 30,000 30,000 32,000

Rendered
A03970 Others 101,000 101,000 106,000
1 Others 101,000 101,000
A13001 Transport 55,000 55,000 58,000

812
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

EQUIPMENT

FIXTURE
_______________________________________________________________________________
EXTENSION & PLANT PROTECTION 10,430,000 4,447,000 10,177,000
_______________________________________________________________________________
813
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
QS0036 EXT & PLANT PROTECTION KAMBER
A011 TOTAL PAY 25 25 8,620,000 8,641,000 9,094,000
A119 ASSISTANT (BPS-16) 1,149,000
B007 BALDAR (BPS-02) 9 9 2,300,000 2,423,000
A01152 Personal pay 25,000 42,000 42,000

A01270 Others 1,289,000 905,000
1 Other 1,289,000

814
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01299 Others 39,000

A03303 Electricity 201,000 221,000
A03407 Rates and Taxes 70,000 70,000 74,000
A038 TOTAL TRAVEL & 264,000 264,000 284,000

TRANSPORTATION

A039 TOTAL GENERAL 181,000 181,000 190,000
A03901 Stationery 30,000 30,000 32,000

A03970 Others 95,000 95,000 100,000
1 Others 95,000 95,000

815
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A13001 Transport 55,000 55,000 58,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
EXT & PLANT PROTECTION KAMBER 14,936,000 14,615,000 16,305,000
_______________________________________________________________________________
816
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
QS0037 EXT & PLANT PROTECTION SD
A011 TOTAL PAY 10 10 5,084,000 3,123,000 5,352,000
A01152 Personal pay 14,000 14,000

A01270 Others 771,000 534,000
1 Other 771,000
A01299 Others 75,000

817
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03303 Electricity 217,000 239,000
A03407 Rates and Taxes 70,000 70,000 74,000
A038 TOTAL TRAVEL & 191,000 191,000 205,000

TRANSPORTATION

A039 TOTAL GENERAL 104,000 104,000 109,000
A03901 Stationery 17,000 17,000 18,000

A03970 Others 51,000 51,000 54,000
1 Others 51,000 51,000
A13001 Transport 50,000 50,000 53,000

818
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

EQUIPMENT

FIXTURE
_______________________________________________________________________________
EXT & PLANT PROTECTION SD 8,174,000 5,680,000 8,685,000
_______________________________________________________________________________
819
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
QS0038 EXT & PLANT PROTECTION MQROKHAN
A011 TOTAL PAY 15 15 5,602,000 6,014,000 6,310,000
A01102 Personal pay 164,000 82,000 82,000
B007 BALDAR (BPS-02) 6 6 1,770,000 1,998,000
A01152 Personal pay 14,000 14,000

A01270 Others 1,086,000 25,000 621,000
1 Other 1,086,000 25,000
820
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03303 Electricity 379,000 417,000
A03407 Rates and Taxes 70,000 70,000 74,000
A038 TOTAL TRAVEL & 195,000 195,000 211,000

TRANSPORTATION

A039 TOTAL GENERAL 80,000 80,000 83,000
A03901 Stationery 19,000 19,000 20,000

A03970 Others 8,000 8,000 8,000
1 Others 8,000 8,000
A13001 Transport 83,000 83,000 87,000

821
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

EQUIPMENT

FIXTURE
_______________________________________________________________________________
EXT & PLANT PROTECTION MQROKHAN 10,866,000 10,226,000 11,829,000
_______________________________________________________________________________
822
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
QS0039 EXT & PLANT PROTECTION WARAH
A011 TOTAL PAY 29 29 10,148,000 10,741,000 11,467,000
A119 ASSISTANT (BPS-16) 1,608,000
A01102 Personal pay 154,000 26,000 26,000
B007 BALDAR (BPS-02) 11 11 4,289,000 4,503,000

A01270 Others 1,799,000 1,144,000
1 Other 1,799,000
823
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03301 Gas 39,000 39,000 41,000

A03302 Water 39,000 39,000 41,000
A03303 Electricity 217,000 239,000
A03407 Rates and Taxes 70,000 70,000 74,000
A038 TOTAL TRAVEL & 221,000 221,000 240,000

TRANSPORTATION

A039 TOTAL GENERAL 278,000 278,000 285,000
A03901 Stationery 20,000 20,000 21,000

Rendered
A03970 Others 85,000 85,000 89,000
1 Others 85,000 85,000
A13001 Transport 47,000 47,000 49,000

824
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

EQUIPMENT

FIXTURE
_______________________________________________________________________________
EXT & PLANT PROTECTION WARAH 18,691,000 18,196,000 20,669,000
_______________________________________________________________________________
825
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SB0059 PLANT PROTECTION SERVICES
A011 TOTAL PAY 121 121 36,743,000 36,531,000 39,716,000
A119 ASSISTANT (BPS-16) 3,909,000
A01102 Personal pay 282,000 379,000 379,000

A01103 Special pay 4,000 2,000 2,000
B070 BUDDER (BPS-05) 1 1 203,000 213,000
F038 FITTER (BPS-05) 3 3 595,000 625,000
B085 BELDAR (BPS-02) 61 61 20,005,000 21,005,000
H064 HELPER (BPS-02) 1 1 195,000 205,000
N003 NAIB QASID (BPS-02) 1 1 195,000 205,000
A01152 Personal pay 118,000 147,000 147,000

826
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A0121N Personal Allowance 2,000 2,000
A01270 Others 5,826,000 75,000 3,919,000
1 Other 5,826,000 75,000

A01299 Others 20,000
A03301 Gas 17,000 17,000 18,000

A03302 Water 73,000 73,000 77,000
A03303 Electricity 300,000 330,000
A038 TOTAL TRAVEL & 303,000 303,000 314,000

TRANSPORTATION

827
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A039 TOTAL GENERAL 726,000 726,000 751,000
A03901 Stationery 31,000 31,000 33,000

Rendered
A03970 Others 194,000 194,000 204,000
1 Others 194,000 194,000

G. Serv. who expire
A13001 Transport 104,000 104,000 109,000

EQUIPMENT

FIXTURE

828
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
_______________________________________________________________________________
PLANT PROTECTION SERVICES 61,497,000 60,609,000 68,184,000
_______________________________________________________________________________
829
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SN0036 EXTANTION & PLANT PROTECTION SERVICES
A011 TOTAL PAY 148 148 36,018,000 36,733,000 39,993,000
A119 ASSISTANT (BPS-16) 5,689,000
A01102 Personal pay 215,000 46,000 46,000

A01103 Special pay 1,000 1,000
O021 OPERATOR (BPS-06) 1 1 159,000 167,000
B070 BUDDER (BPS-05) 2 2 200,000 210,000
D161 DRIVER (BPS-05) 4 4 400,000 420,000
F038 FITTER (BPS-05) 3 3 305,000 320,000
B007 BALDAR (BPS-02) 49 49 9,500,000 9,975,000
H064 HELPER (BPS-02) 1 1 100,000 105,000
N003 NAIB QASID (BPS-02) 1 1 100,000 105,000
A01152 Personal pay 157,000 197,000 197,000

830
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 6,247,000 1,607,000 3,975,000
1 Other 6,247,000 1,607,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,368,000 697,000 684,000
A01285 Motor Cycle Maintenance Allowance 1,368,000 684,000 684,000

A01299 Others 13,000

A03303 Electricity 166,000 183,000
A038 TOTAL TRAVEL & 290,000 290,000 314,000

TRANSPORTATION

831
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A039 TOTAL GENERAL 209,000 209,000 220,000
A03901 Stationery 12,000 12,000 13,000

A03970 Others 28,000 28,000 29,000
1 Others 28,000 28,000
A13001 Transport 29,000 29,000 30,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
EXTANTION & PLANT PROTECTION SERVICES 63,400,000 61,338,000 68,376,000
_______________________________________________________________________________
832
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SQ0032 EXTENSION AND PLANT PROTECTION SERVICES
A011 TOTAL PAY 65 65 16,916,000 14,584,000 17,773,000
A119 ASSISTANT (BPS-16) 1 1 2,870,000 1,854,000 3,013,000
F038 FITTER (BPS-05) 2 2 763,000 801,000
D161 DRIVER (BPS-04) 2 2 687,000 721,000
B085 BELDAR (BPS-02) 27 27 1,764,000 1,852,000
C089 CHOWKIDAR (BPS-02) 1 1 921,000 967,000
N003 NAIB QASID (BPS-02) 3 3 586,000 615,000
A01152 Personal pay 33,000 47,000 47,000

833
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 2,532,000 1,773,000
1 Other 2,532,000

A01299 Others 13,000

A03301 Gas 8,000 8,000 8,000

A03303 Electricity 242,000 266,000
A038 TOTAL TRAVEL & 141,000 141,000 150,000

TRANSPORTATION

A039 TOTAL GENERAL 219,000 219,000 229,000
A03901 Stationery 18,000 18,000 19,000

834
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A03970 Others 79,000 79,000 83,000

1 Others 79,000 79,000
A13001 Transport 32,000 32,000 34,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
EXTENSION AND PLANT PROTECTION SERVICES 27,780,000 24,427,000 29,896,000
_______________________________________________________________________________
835
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
TN0025 AGRICULTURE EXTENSION & PLANT
A011 TOTAL PAY 24 24 8,904,000 8,392,000 9,679,000
A119 ASSISTANT (BPS-16) 4 4 680,000 2,798,000 714,000
A01102 Personal pay 436,000 377,000 377,000
D161 DRIVER (BPS-05) 4 4 712,000 808,000
C089 CHOWKIDAR (BPS-02) 2 2 753,000 854,000
N003 NAIB QASID (BPS-02) 2 2 1,210,000 1,373,000
B085 BELDAR (BPS-01) 4 4 712,000 808,000
A01152 Personal pay 14,000 18,000 18,000

A01208 Dress Allowance 1,000 1,000
836
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 1,393,000 928,000
1 Other 1,393,000

A03302 Water 8,000 8,000 8,000

A03303 Electricity 175,000 193,000
A038 TOTAL TRAVEL & 431,000 431,000 448,000

TRANSPORTATION

A039 TOTAL GENERAL 1,435,000 1,435,000 1,485,000
A03901 Stationery 34,000 34,000 36,000

837
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

Rendered
A03970 Others 466,000 466,000 489,000
1 Others 466,000 466,000

G. Serv. who expire
A13001 Transport 84,000 84,000 88,000

EQUIPMENT

FIXTURE
A13701 Hardware 24,000 24,000 25,000
_______________________________________________________________________________
AGRICULTURE EXTENSION & PLANT 16,711,000 15,859,000 18,242,000
_______________________________________________________________________________
838
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
TN0026 AGRI EXTENSION & PLANT 1
A011 TOTAL PAY 10 10 4,619,000 3,900,000 4,884,000
A119 ASSISTANT (BPS-16) 1,987,000
A01102 Personal pay 46,000 82,000 82,000

A01103 Special pay 2,000 2,000 2,000
B007 BALDAR (BPS-02) 2 2 70,000 73,000
N003 NAIB QASID (BPS-01) 1 1 991,000 1,041,000

839
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 686,000 25,000 480,000
1 Other 686,000 25,000
A01299 Others 25,000

A03303 Electricity 33,000 36,000
A038 TOTAL TRAVEL & 110,000 110,000 117,000

TRANSPORTATION

A039 TOTAL GENERAL 370,000 370,000 383,000
A03901 Stationery 18,000 18,000 19,000

Rendered
A03970 Others 95,000 95,000 100,000
840
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
1 Others 95,000 95,000
A13001 Transport 67,000 67,000 70,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
AGRI EXTENSION & PLANT 1 7,739,000 6,820,000 8,357,000
_______________________________________________________________________________
841
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A011 TOTAL PAY 6 6 1,199,000 815,000 1,259,000
B007 BALDAR (BPS-01) 2 2 552,000 580,000

A01270 Others 283,000 25,000 126,000
1 Other 283,000 25,000

842
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03303 Electricity 33,000 36,000
A038 TOTAL TRAVEL & 96,000 96,000 101,000

TRANSPORTATION

A039 TOTAL GENERAL 352,000 352,000 365,000
A03901 Stationery 18,000 18,000 19,000

Rendered
A03970 Others 63,000 63,000 66,000
1 Others 63,000 63,000
A13001 Transport 51,000 51,000 54,000

EQUIPMENT

843
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

FIXTURE
_______________________________________________________________________________
_______________________________________________________________________________
844
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A011 TOTAL PAY 6 6 2,060,000 1,721,000 2,163,000
B007 BALDAR (BPS-01) 2 2 1,587,000 1,666,000

A01270 Others 309,000 216,000
1 Other 309,000

A01299 Others 50,000

845
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A03303 Electricity 33,000 36,000
A038 TOTAL TRAVEL & 96,000 96,000 101,000

TRANSPORTATION

A039 TOTAL GENERAL 289,000 289,000 299,000
A03901 Stationery 18,000 18,000 19,000

Rendered
A13001 Transport 43,000 43,000 45,000

EQUIPMENT

FIXTURE

846
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
_______________________________________________________________________________
_______________________________________________________________________________
847
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
TN0029 ADAPTIVE EXTENSION & PLANT
A011 TOTAL PAY 9 9 3,800,000 3,739,000 3,965,000
A01102 Personal pay 46,000 23,000 23,000

A01270 Others 752,000 25,000 394,000
1 Other 752,000 25,000

A01299 Others 88,000
848
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03303 Electricity 79,000 87,000
A038 TOTAL TRAVEL & 160,000 160,000 165,000

TRANSPORTATION

A039 TOTAL GENERAL 787,000 787,000 821,000
A03901 Stationery 18,000 18,000 19,000

Rendered
A03970 Others 125,000 125,000 131,000
1 Others 125,000 125,000
A13001 Transport 134,000 134,000 141,000

EQUIPMENT

849
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

FIXTURE
_______________________________________________________________________________
ADAPTIVE EXTENSION & PLANT 8,174,000 7,255,000 8,147,000
_______________________________________________________________________________
850
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
TQ0027 EXTENSION AND PLANT PROTECTION
A011 TOTAL PAY 49 49 51,515,000 18,649,000 54,572,000
A288 ASSISTANT SOIL F / (BPS-17) 1 1 830,000 871,000

OFFICERS
A119 ASSISTANT (BPS-16) 4 4 1,556,000 7,343,000 1,634,000
A01102 Personal pay 948,000 1,149,000 1,149,000

A01103 Special pay 6,000 3,000 3,000
D161 DRIVER (BPS-04) 4 4 435,000 471,000
B007 BALDAR (BPS-02) 9 9 1,701,000 1,841,000
C089 CHOWKIDAR (BPS-02) 2 2 414,000 448,000
N003 NAIB QASID (BPS-02) 2 2 2,039,000 2,207,000
A01152 Personal pay 15,000 28,000 28,000

851
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01217 Medical Allowance 975,000 1,043,000 1,043,000
A01270 Others 3,164,000 301,000 5,339,000
1 Other 3,164,000 301,000

A03303 Electricity 85,000 94,000
A038 TOTAL TRAVEL & 196,000 196,000 204,000

TRANSPORTATION

852
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A039 TOTAL GENERAL 357,000 357,000 375,000
A03901 Stationery 39,000 39,000 41,000

Rendered
A03970 Others 95,000 95,000 100,000
1 Others 95,000 95,000
A13001 Transport 52,000 52,000 55,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
EXTENSION AND PLANT PROTECTION 63,827,000 30,486,000 71,804,000
_______________________________________________________________________________
853
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
UT0030 AGRI EXT(EXTENSION AND PLANT)
A011 TOTAL PAY 49 49 11,199,000 10,126,000 12,443,000
A082 AGRICULTURIST / (BPS-17) 2 2 1,644,000 2,514,000

AGRONOMIST
A119 ASSISTANT (BPS-16) 2,394,000
A01102 Personal pay 390,000 308,000 308,000

A01103 Special pay 2,000 1,000 1,000
B070 BUDDER (BPS-05) 1 1 1,047,000 1,099,000
D161 DRIVER (BPS-05) 2 2 128,000 134,000
F038 FITTER (BPS-05) 1 1 4,210,000 4,420,000
B085 BELDAR (BPS-02) 23 23 2,216,000 2,327,000
N003 NAIB QASID (BPS-02) 2 2 845,000 887,000

854
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 2,062,000 276,000 1,214,000
1 Other 2,062,000 276,000

A03303 Electricity 23,000 25,000
A038 TOTAL TRAVEL & 144,000 144,000 155,000

TRANSPORTATION

A039 TOTAL GENERAL 1,207,000 1,207,000 1,249,000
A03901 Stationery 26,000 26,000 27,000

Rendered
855
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A03970 Others 389,000 389,000 408,000

1 Others 389,000 389,000
A13001 Transport 46,000 46,000 48,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
AGRI EXT(EXTENSION AND PLANT) 20,358,000 18,312,000 21,852,000
_______________________________________________________________________________
856
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
UT0031 AGRI EXT(P P & LOCUST CONTROL
A011 TOTAL PAY 31 31 10,093,000 9,078,000 11,320,000
A082 AGRICULTURIST / (BPS-17) 1 1 215,000 226,000

AGRONOMIST
A006 A / WINDER G-II (BPS-16) 1 1 879,000 923,000
A119 ASSISTANT (BPS-16) 4,788,000
A01102 Personal pay 190,000 919,000 919,000

A01103 Special pay 2,000 2,000
D161 DRIVER (BPS-04) 4 4 814,000 855,000
B085 BELDAR (BPS-02) 4 4 52,000 55,000
C089 CHOWKIDAR (BPS-02) 2 2 726,000 762,000
N003 NAIB QASID (BPS-02) 2 2 1,188,000 1,247,000

857
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 966,000 50,000 1,040,000
1 Other 966,000 50,000
A01299 Others 25,000
A03303 Electricity 61,000 67,000
A038 TOTAL TRAVEL & 112,000 112,000 120,000

TRANSPORTATION

A039 TOTAL GENERAL 5,956,000 5,956,000 6,141,000
A03901 Stationery 31,000 31,000 33,000

Rendered
858
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03970 Others 108,000 108,000 113,000
1 Others 108,000 108,000
A13001 Transport 27,000 27,000 28,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
AGRI EXT(P P & LOCUST CONTROL 19,871,000 20,496,500 24,081,000
_______________________________________________________________________________
859
SC21121 (121)
Agriculture
_______________________________________________________________________________
042113 INFORMATION AND STATISTICS
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
BI0038 CROP REPORTING SERVICE CENTER BADIN
A011 TOTAL PAY 33 33 11,760,000 9,347,000 12,379,000
A119 ASSISTANT (BPS-16) 1,671,000
A01102 Personal pay 197,000 238,000 238,000
C152 COMPUTING CLERK (BPS-11) 1 1 300,000 315,000
C252 CROP REPORTER (BPS-11) 24 24 7,430,000 7,801,000
J014 JR CLERK (BPS-11) 1 1 274,000 288,000
D161 DRIVER (BPS-04) 1 1 148,000 155,000
N003 NAIB QASID (BPS-01) 1 1 245,000 257,000

860
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 1,194,000 1,214,000
1 Other 1,194,000

A01299 Others 202,000

A03407 Rates and Taxes 8,000 8,000 8,000
A038 TOTAL TRAVEL & 489,000 489,000 511,000

TRANSPORTATION

A039 TOTAL GENERAL 167,000 167,000 175,000
A03901 Stationery 21,000 21,000 22,000

A03970 Others 92,000 92,000 97,000
1 Others 92,000 92,000
861
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A13001 Transport 127,000 127,000 133,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
CROP REPORTING SERVICE CENTER BADIN 17,878,000 16,128,000 20,332,000
_______________________________________________________________________________
862
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
DD0035 CROP REPORTING SERVICE CENTER DADU
A011 TOTAL PAY 23 23 6,467,000 3,939,000 6,761,000
D161 DRIVER (BPS-04) 1 1 214,000 225,000
N003 NAIB QASID (BPS-01) 1 1 161,000 169,000
A01152 Personal pay 54,000 27,000 27,000

863
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 550,000 11,000 673,000
1 Other 550,000 11,000

A01299 Others 63,000

A03407 Rates and Taxes 9,000 9,000 9,000
A038 TOTAL TRAVEL & 372,000 372,000 390,000

TRANSPORTATION

A039 TOTAL GENERAL 136,000 136,000 143,000
A03901 Stationery 18,000 18,000 19,000

A03970 Others 31,000 31,000 33,000
864
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
1 Others 31,000 31,000
A13001 Transport 111,000 111,000 117,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
CROP REPORTING SERVICE CENTER DADU 9,215,000 7,209,000 10,715,000
_______________________________________________________________________________
865
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
GO0033 CROP REPORTING SERVICE CENTER GHOTKI
A011 TOTAL PAY 30 30 10,221,000 5,832,000 10,732,000
J014 JR CLERK (BPS-11) 1 1 543,000 570,000
D161 DRIVER (BPS-04) 1 1 543,000 570,000

A01270 Others 1,098,000 359,000 1,073,000
1 Other 1,098,000 359,000
866
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE


A03302 Water 22,000 22,000 23,000

A03303 Electricity 35,000 39,000

A03407 Rates and Taxes 8,000 8,000 8,000
A038 TOTAL TRAVEL & 599,000 599,000 621,000

TRANSPORTATION

A039 TOTAL GENERAL 159,000 159,000 166,000
A03901 Stationery 17,000 17,000 18,000

867
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A03970 Others 71,000 71,000 75,000

1 Others 71,000 71,000
A13001 Transport 213,000 213,000 224,000

EQUIPMENT

FIXTURE
A13701 Hardware 23,000 23,000 24,000

A13702 Software 2,000 2,000 2,000
_______________________________________________________________________________
CROP REPORTING SERVICE CENTER GHOTKI 16,346,000 11,111,078 17,218,000
_______________________________________________________________________________
868
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0057 DIRECTOR AGRICULTURE CENSUS HYDERABAD
A011 TOTAL PAY 34 34 9,155,000 5,113,500 9,444,000
D077 DIRECTOR (BPS-19) 1 1 500,000 525,000
S176 STATISTICIAN (BPS-18) 2 2 799,000 839,000
C150 COMPUTER PROGRAMMER (BPS-17) 1 1 479,000 503,000
A119 ASSISTANT (BPS-16) 3 3 781,000 2,425,000 820,000
A01102 Personal pay 226,000 113,000 113,000

A01103 Special pay 3,000 1,500 2,000
J014 JR CLERK (BPS-11) 1 1 178,000 187,000
D161 DRIVER (BPS-04) 4 4 426,000 447,000
C089 CHOWKIDAR (BPS-01) 1 1 110,000 115,000
J001 JAMADAR / SWEEPER (BPS-01) 1 1 110,000 115,000

869
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
N003 NAIB QASID (BPS-01) 4 4 518,000 544,000
A01152 Personal pay 71,000 33,000 33,000

A01270 Others 1,137,000 930,000
1 Other 1,137,000

A03303 Electricity 145,000 160,000

870
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A038 TOTAL TRAVEL & 2,786,000 2,786,000 2,886,000

TRANSPORTATION

A039 TOTAL GENERAL 811,000 811,000 843,000
A03901 Stationery 172,000 172,000 181,000

A03970 Others 320,000 320,000 335,000
1 Others 320,000 320,000

& FIXTURE

A13001 Transport 367,000 367,000 385,000

EQUIPMENT

FIXTURE
871
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
_______________________________________________________________________________
DIRECTOR AGRICULTURE CENSUS HYDERABAD 19,118,000 13,189,000 19,007,000
_______________________________________________________________________________
872
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0091 DISTRICT OFFICE AGRICULTURAL CENSUS

HYDERABAD
A011 TOTAL PAY 18 18 6,800,000 6,324,500 7,388,000
A119 ASSISTANT (BPS-16) 1,091,000
A01102 Personal pay 238,000 238,000

A01103 Special pay 1,000 500 1,000
S173 STATISTICAL CROP (BPS-11) 1 1 200,000 210,000

REPORTERS
S171 STATISTICAL CLERK (BPS-07) 1 1 486,000 510,000
N003 NAIB QASID (BPS-01) 1 1 359,000 377,000
A01152 Personal pay 14,000 25,000 25,000

873
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD

A01270 Others 900,000 192,000 712,000
1 Other 900,000 192,000


A03407 Rates and Taxes 2,000 2,000 2,000
A038 TOTAL TRAVEL & 953,000 953,000 991,000

TRANSPORTATION

A039 TOTAL GENERAL 290,000 290,000 302,000
A03901 Stationery 43,000 43,000 45,000

874
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

HYDERABAD

A03970 Others 98,000 98,000 103,000
1 Others 98,000 98,000
A13001 Transport 135,000 135,000 142,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
DISTRICT OFFICE AGRICULTURAL CENSUS 12,108,000 11,676,500 13,403,000
HYDERABAD
_______________________________________________________________________________
875
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
HB0092 CROP REPORTING CENTRE SINDH HYDERABAD
A011 TOTAL PAY 5 6 1,805,000 1,446,500 2,011,000
A01102 Personal pay 123,000 152,000 152,000
D161 DRIVER (BPS-04) 1 1 91,000 96,000
N003 NAIB QASID (BPS-01) 1 2 162,000 280,000
A01152 Personal pay 33,000 16,500 17,000

876
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 260,000 173,000
1 Other 260,000

A03407 Rates and Taxes 13,000 13,000 14,000
A038 TOTAL TRAVEL & 489,000 489,000 511,000

TRANSPORTATION

A039 TOTAL GENERAL 185,000 185,000 193,000
A03901 Stationery 43,000 43,000 45,000

A03970 Others 53,000 53,000 56,000
1 Others 53,000 53,000

877
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A13001 Transport 117,000 117,000 123,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
CROP REPORTING CENTRE SINDH HYDERABAD 3,631,000 3,035,500 3,978,000
_______________________________________________________________________________
878
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
JK0035 CROP REPORTING SERVICE CENTER JACOBABAD
A011 TOTAL PAY 26 26 7,110,000 4,061,000 7,486,000
D161 DRIVER (BPS-04) 1 1 359,000 377,000
N003 NAIB QASID (BPS-01) 1 1 403,000 423,000
A01152 Personal pay 25,000 47,000 47,000

879
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 518,000 744,000
1 Other 518,000

A01299 Others 89,000

A038 TOTAL TRAVEL & 357,000 357,000 372,000

TRANSPORTATION

A039 TOTAL GENERAL 110,000 110,000 114,000
A03901 Stationery 24,000 24,000 25,000

A03970 Others 43,000 43,000 45,000
1 Others 43,000 43,000

880
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A13001 Transport 117,000 117,000 123,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
CROP REPORTING SERVICE CENTER JACOBABAD 10,042,000 7,286,000 11,450,000
_______________________________________________________________________________
881
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
JO0036 CROP REPORTING SERVICE CENTER JAMSHORO
A011 TOTAL PAY 9 9 3,398,000 2,243,500 3,539,000
A011-1 TOTAL PAY OF OFFICERS 1 1 963,000 481,500 1,011,000
A01101 Total Basic Pay Of Officer 1 1 963,000 481,500 1,011,000
S175 STATISTICAL OFFICER (BPS-17) 1 1 963,000 1,011,000
D161 DRIVER (BPS-04) 1 1 253,000 266,000
N003 NAIB QASID (BPS-01) 1 1 203,000 213,000
A01152 Personal pay 30,000 1,000 2,000

882
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 510,000 75,000 354,000
1 Other 510,000 75,000

A03407 Rates and Taxes 8,000 8,000 8,000
A038 TOTAL TRAVEL & 542,000 542,000 569,000

TRANSPORTATION

A039 TOTAL GENERAL 183,000 183,000 192,000
A03901 Stationery 18,000 18,000 19,000

A03970 Others 71,000 71,000 75,000
1 Others 71,000 71,000

883
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A13001 Transport 102,000 102,000 107,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
CROP REPORTING SERVICE CENTER JAMSHORO 5,807,000 4,394,000 6,045,000
_______________________________________________________________________________
884
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
KK0028 CROP REPORTING SERVICE CENTER KASHMORE
A011 TOTAL PAY 11 11 2,659,000 2,627,000 3,282,000
A292 ASSISTANT STATISTICAL (BPS-17) 1 1 400,000 571,000

OFFICER
A119 ASSISTANT (BPS-16) 1,767,000
S173 STATISTICAL CROP (BPS-11) 3 3 991,000 1,041,000

REPORTERS
D161 DRIVER (BPS-04) 1 1 5,000 5,000
A012 TOTAL ALLOWANCES 497,000 1,568,000 1,905,000
A012-1 TOTAL REGULAR ALLOWANCES 466,000 1,550,000 1,886,000

885
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A01270 Others 140,000 25,000 328,000

1 Other 140,000 25,000


A03407 Rates and Taxes 8,000 8,000 8,000
A038 TOTAL TRAVEL & 242,000 242,000 254,000

TRANSPORTATION

A039 TOTAL GENERAL 85,000 85,000 89,000
A03901 Stationery 19,000 19,000 20,000

A03970 Others 21,000 21,000 22,000
1 Others 21,000 21,000

886
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A13001 Transport 124,000 124,000 130,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
CROP REPORTING SERVICE CENTER KASHMORE 3,772,000 4,811,000 5,830,000
_______________________________________________________________________________
887
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
KQ0415 CROP REPORTING SERVICE CENTER KARACHI
A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,331,000 525,500 2,600,000
A011 TOTAL PAY 6 6 1,964,000 427,000 2,061,000
D161 DRIVER (BPS-04) 1 1 90,000 94,000

A01270 Others 85,000 206,000
1 Other 85,000

888
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03407 Rates and Taxes 8,000 8,000 8,000
A038 TOTAL TRAVEL & 188,000 188,000 196,000

TRANSPORTATION

A039 TOTAL GENERAL 92,000 92,000 96,000
A03901 Stationery 18,000 18,000 19,000

A03970 Others 35,000 35,000 37,000
1 Others 35,000 35,000
A13001 Transport 122,000 122,000 128,000

EQUIPMENT

889
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

FIXTURE
_______________________________________________________________________________
CROP REPORTING SERVICE CENTER KARACHI 2,879,000 1,073,500 3,172,000
_______________________________________________________________________________
890
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
KX0040 CROP REPORTING SERVICE CENTER KHAIRPUR
A011 TOTAL PAY 44 44 18,449,000 19,434,000 20,957,000
A119 ASSISTANT (BPS-16) 1,372,000
C148 COMPUTER OPERATORS (BPS-12) 1 1 875,000 1,000,000
S173 STATISTICAL CROP (BPS-11) 8 8 1,300,000 1,486,000

REPORTERS
D161 DRIVER (BPS-04) 1 1 707,000 808,000
N003 NAIB QASID (BPS-01) 1 1 707,000 808,000
A01152 Personal pay 27,000 77,000 77,000

891
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 2,224,000 868,000 2,088,000
1 Other 2,224,000 868,000



A03407 Rates and Taxes 8,000 8,000 8,000
A038 TOTAL TRAVEL & 525,000 525,000 548,000

TRANSPORTATION

A039 TOTAL GENERAL 404,000 404,000 422,000
A03901 Stationery 43,000 43,000 45,000

892
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03970 Others 204,000 204,000 214,000
1 Others 204,000 204,000
A13001 Transport 171,000 171,000 180,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
CROP REPORTING SERVICE CENTER KHAIRPUR 29,241,000 32,943,000 36,008,000
_______________________________________________________________________________
893
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LN0065 CROP REPORTING SERVICE CENTER LARKANA
A011 TOTAL PAY 24 24 8,071,000 8,919,000 9,806,000
A119 ASSISTANT (BPS-16) 1,095,000
S152 SPECIAL AUDITOR (BPS-11) 1 1 700,000 872,000
D161 DRIVER (BPS-04) 1 1 202,000 252,000
A01152 Personal pay 42,000 104,000 104,000

A0121M Adhoc Relief Allowance - 2012 1,000 1,000
894
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 831,000 390,000 970,000
1 Other 831,000 390,000

A01299 Others 25,000

A03407 Rates and Taxes 8,000 8,000 8,000
A038 TOTAL TRAVEL & 558,000 558,000 579,000

TRANSPORTATION

A039 TOTAL GENERAL 142,000 142,000 147,000
A03901 Stationery 28,000 28,000 29,000

A03970 Others 55,000 55,000 58,000
1 Others 55,000 55,000
895
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A13001 Transport 126,000 126,000 132,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
CROP REPORTING SERVICE CENTER LARKANA 12,363,000 15,617,000 17,210,000
_______________________________________________________________________________
896
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MP0058 CROP REPORTING SERVICE CENTER

MIRPURKHAS
A011 TOTAL PAY 25 25 6,896,000 5,423,000 7,288,000
A119 ASSISTANT (BPS-16) 1,788,000
A01102 Personal pay 37,000 37,000
D161 DRIVER (BPS-04) 1 1 236,000 248,000
N003 NAIB QASID (BPS-01) 1 1 259,000 272,000
A01152 Personal pay 17,000 28,000 28,000

897
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

MIRPURKHAS

A01270 Others 877,000 75,000 722,000
1 Other 877,000 75,000


A038 TOTAL TRAVEL & 674,000 674,000 704,000

TRANSPORTATION

A039 TOTAL GENERAL 238,000 238,000 249,000
A03901 Stationery 35,000 35,000 37,000

A03970 Others 83,000 83,000 87,000
1 Others 83,000 83,000
898
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

MIRPURKHAS
A13001 Transport 146,000 146,000 153,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
CROP REPORTING SERVICE CENTER 11,298,000 10,050,000 12,690,000
MIRPURKHAS
_______________________________________________________________________________
899
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MX0032 CROP REPORTING SERVICE CENTER THAR @

MITHI
A011 TOTAL PAY 10 13 2,217,000 1,498,000 2,738,000
C252 CROP REPORTER (BPS-11) 6 8 925,000 1,271,000
D161 DRIVER (BPS-04) 1 1 215,000 226,000

A0120D Integrated Allowance 4,000
900
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

MITHI

A01270 Others 228,000 75,000 233,000
1 Other 228,000 75,000


A03302 Water 10,000 10,000 11,000

A03303 Electricity 35,000 39,000
A03407 Rates and Taxes 9,000 9,000 9,000
A038 TOTAL TRAVEL & 215,000 215,000 225,000

TRANSPORTATION

A039 TOTAL GENERAL 130,000 130,000 136,000
A03901 Stationery 29,000 29,000 30,000

901
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

MITHI
A03970 Others 49,000 49,000 51,000

1 Others 49,000 49,000

MACHINERY

01D Two Water Dispensor 36,000
A13001 Transport 80,000 80,000 84,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
CROP REPORTING SERVICE CENTER THAR @ 3,718,000 2,888,000 4,632,000
MITHI
_______________________________________________________________________________
902
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
MY0040 CROP REPORTING SERVICE CENTER MATIARI
A011 TOTAL PAY 23 23 7,992,000 7,413,000 9,449,000
D161 DRIVER (BPS-04) 1 1 265,000 326,000

A01270 Others 1,749,000 201,000 945,000
1 Other 1,749,000 201,000
903
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A038 TOTAL TRAVEL & 467,000 467,000 486,000

TRANSPORTATION

A039 TOTAL GENERAL 153,000 153,000 160,000
A03901 Stationery 20,000 20,000 21,000

A03970 Others 55,000 55,000 58,000
1 Others 55,000 55,000
A13001 Transport 95,000 95,000 100,000

EQUIPMENT

904
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

FIXTURE
_______________________________________________________________________________
CROP REPORTING SERVICE CENTER MATIARI 12,932,000 12,779,000 15,687,000
_______________________________________________________________________________
905
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
NX0031 CROP REPORTING SERVICE CENTER NAUSHAHRO

FEROZE
A011 TOTAL PAY 36 36 12,447,000 11,343,500 13,112,000
A119 ASSISTANT (BPS-16) 1,572,000
A01102 Personal pay 152,000 181,000 181,000

A01103 Special pay 3,000 1,500 2,000
J019 JR CLERK CUM TYPIST (BPS-11) 1 1 1,020,000 1,071,000
D161 DRIVER (BPS-04) 1 1 299,000 314,000
N003 NAIB QASID (BPS-01) 1 1 412,000 433,000
A01152 Personal pay 22,000 22,000

906
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

FEROZE

A01270 Others 1,939,000 67,000 1,291,000
1 Other 1,939,000 67,000

A01299 Others 250,000

A038 TOTAL TRAVEL & 554,000 554,000 574,000

TRANSPORTATION

A039 TOTAL GENERAL 228,000 228,000 239,000
A03901 Stationery 36,000 36,000 38,000

A03970 Others 71,000 71,000 75,000
1 Others 71,000 71,000
907
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

FEROZE
A13001 Transport 103,000 103,000 108,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
CROP REPORTING SERVICE CENTER NAUSHAHRO 19,890,000 19,149,500 22,076,000
FEROZE
_______________________________________________________________________________
908
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SB0051 CROP REPORTING SERVICE CENTER

BENAZIRABAD
A011 TOTAL PAY 29 29 7,115,000 8,806,500 9,620,000
A119 ASSISTANT (BPS-16) 1,604,000
A01102 Personal pay 80,000 123,000 123,000

A01150 Others 3,000 1,500 2,000
D161 DRIVER (BPS-04) 1 1 320,000 470,000
N003 NAIB QASID (BPS-01) 1 1 253,000 372,000
A01152 Personal pay 10,000 3,000 4,000

909
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

BENAZIRABAD

A01270 Others 1,105,000 949,000
1 Other 1,105,000

A01299 Others 13,000

A03407 Rates and Taxes 5,000 5,000 5,000
A038 TOTAL TRAVEL & 841,000 841,000 869,000

TRANSPORTATION

A039 TOTAL GENERAL 102,000 102,000 105,000
A03901 Stationery 21,000 21,000 22,000

910
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

BENAZIRABAD
A03970 Others 22,000 22,000 23,000

1 Others 22,000 22,000
A13001 Transport 219,000 219,000 230,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
BENAZIRABAD
_______________________________________________________________________________
911
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SN0038 CROP REPORTING SERVICE CENTER SANGHAR
A011 TOTAL PAY 42 42 10,261,000 9,199,000 10,801,000
J014 JR CLERK (BPS-11) 1 1 785,000 824,000
D161 DRIVER (BPS-04) 2 2 509,000 534,000
N003 NAIB QASID (BPS-01) 1 1 193,000 203,000
A01152 Personal pay 25,000 53,000 53,000

912
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 1,631,000 513,000 1,075,000
1 Other 1,631,000 513,000


A03407 Rates and Taxes 8,000 8,000 8,000
A038 TOTAL TRAVEL & 534,000 534,000 559,000

TRANSPORTATION

A039 TOTAL GENERAL 173,000 173,000 181,000
A03901 Stationery 31,000 31,000 33,000

A03970 Others 92,000 92,000 97,000
1 Others 92,000 92,000
913
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A13001 Transport 117,000 117,000 123,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
CROP REPORTING SERVICE CENTER SANGHAR 17,502,000 16,097,000 18,425,000
_______________________________________________________________________________
914
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SQ0034 CROP REPORTING SERVICE CENTER SHIKARPUR
A011 TOTAL PAY 16 16 5,339,000 4,263,000 5,613,000
A119 ASSISTANT (BPS-16) 1,215,000
D161 DRIVER (BPS-04) 1 1 211,000 222,000
A01152 Personal pay 61,000 71,000 71,000

A01270 Others 916,000 554,000
1 Other 916,000
915
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01299 Others 30,000

A03407 Rates and Taxes 9,000 9,000 9,000
A038 TOTAL TRAVEL & 355,000 355,000 371,000

TRANSPORTATION

A039 TOTAL GENERAL 147,000 147,000 155,000
A03901 Stationery 18,000 18,000 19,000

A03970 Others 56,000 56,000 59,000
1 Others 56,000 56,000
A13001 Transport 102,000 102,000 107,000

916
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

EQUIPMENT

FIXTURE
_______________________________________________________________________________
CROP REPORTING SERVICE CENTER SHIKARPUR 8,647,000 7,477,462 9,474,000
_______________________________________________________________________________
917
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SY0054 STATISTICIAN CROP REPORTING SERVICE

CENTRE SUKKUR
A011 TOTAL PAY 3 4 661,000 596,000 809,000
N003 NAIB QASID (BPS-01) 1 2 246,000 368,000
A01152 Personal pay 5,000 5,000

A01270 Others 98,000 69,000
918
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

CENTRE SUKKUR
1 Other 98,000


A03302 Water 23,000 23,000 24,000

A03303 Electricity 226,000 249,000

A03407 Rates and Taxes 11,000 11,000 12,000
A038 TOTAL TRAVEL & 436,000 436,000 457,000

TRANSPORTATION

A039 TOTAL GENERAL 268,000 268,000 279,000
A03901 Stationery 35,000 35,000 37,000

919
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

CENTRE SUKKUR

A03970 Others 104,000 104,000 109,000
1 Others 104,000 104,000
A13001 Transport 116,000 116,000 122,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
STATISTICIAN CROP REPORTING SERVICE 2,603,000 2,176,544 2,984,000
CENTRE SUKKUR
_______________________________________________________________________________
920
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
SY0055 CROP REPORTING SERVICE CENTER SUKKUR
A011 TOTAL PAY 34 34 8,693,000 10,124,000 10,971,000
A119 ASSISTANT (BPS-16) 2,018,000
A01102 Personal pay 238,000 238,000

A01103 Special pay 2,000 1,000 1,000
D161 DRIVER (BPS-04) 1 1 211,000 275,000
N003 NAIB QASID (BPS-01) 1 1 293,000 382,000

A01203 Conveyance Allowance 502,000 1,118,000 1,118,000
921
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 1,331,000 50,000 1,073,000
1 Other 1,331,000 50,000


A03302 Water 158,000 158,000 166,000

A03303 Electricity 218,000 240,000

A03407 Rates and Taxes 42,000 42,000 44,000
A038 TOTAL TRAVEL & 737,000 737,000 767,000

TRANSPORTATION

922
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A039 TOTAL GENERAL 257,000 257,000 268,000
A03901 Stationery 34,000 34,000 36,000

A03970 Others 100,000 100,000 105,000
1 Others 100,000 100,000
A13001 Transport 203,000 203,000 213,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
CROP REPORTING SERVICE CENTER SUKKUR 14,315,000 18,082,000 20,395,000
_______________________________________________________________________________
923
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
TN0032 CROP REPORTING SERVICE CENTER TANDO

MUHAMMAD KHAN
A011 TOTAL PAY 11 11 3,658,000 1,653,000 3,841,000
D161 DRIVER (BPS-04) 1 1 209,000 220,000

A01270 Others 615,000 384,000
924
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

MUHAMMAD KHAN
1 Other 615,000


A038 TOTAL TRAVEL & 572,000 572,000 601,000

TRANSPORTATION

A039 TOTAL GENERAL 292,000 292,000 304,000
A03901 Stationery 57,000 57,000 60,000

A03970 Others 71,000 71,000 75,000
1 Others 71,000 71,000
A13001 Transport 103,000 103,000 108,000

925
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

MUHAMMAD KHAN

EQUIPMENT

FIXTURE
_______________________________________________________________________________
CROP REPORTING SERVICE CENTER TANDO 6,269,000 3,866,000 6,514,000
MUHAMMAD KHAN
_______________________________________________________________________________
926
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
TQ0025 CROP REPORTING SERVICE CENTER TANDO

ALLAH YAR
A011 TOTAL PAY 21 21 4,283,000 2,185,000 4,512,000
A119 ASSISTANT (BPS-16) 1,494,000
A01102 Personal pay 37,000 53,000 53,000
D161 DRIVER (BPS-04) 1 1 143,000 150,000

927
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

ALLAH YAR
A01270 Others 651,000 50,000 446,000

1 Other 651,000 50,000


A03407 Rates and Taxes 7,000 7,000 7,000
A038 TOTAL TRAVEL & 644,000 644,000 673,000

TRANSPORTATION

A039 TOTAL GENERAL 102,000 102,000 107,000
A03901 Stationery 22,000 22,000 23,000

A03970 Others 35,000 35,000 37,000
1 Others 35,000 35,000

928
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

ALLAH YAR
A13001 Transport 102,000 102,000 107,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
CROP REPORTING SERVICE CENTER TANDO 7,241,000 4,589,500 7,442,000
ALLAH YAR
_______________________________________________________________________________
929
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
TX0037 CROP REPORTING SERVICE CENTER THATTA
A011 TOTAL PAY 30 30 10,209,000 8,540,000 10,827,000
A119 ASSISTANT (BPS-16) 1,407,000
A01102 Personal pay 209,000 201,000 201,000

A01103 Special pay 2,000 2,000 2,000
S173 STATISTICAL CROP (BPS-11) 5 5 1,400,000 1,470,000

REPORTERS
D161 DRIVER (BPS-04) 1 1 195,000 205,000
N003 NAIB QASID (BPS-01) 1 1 264,000 277,000
A01152 Personal pay 124,000 124,000

930
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 1,500,000 50,000 1,050,000
1 Other 1,500,000 50,000

A01299 Others 189,000

A03407 Rates and Taxes 8,000 8,000 8,000
A038 TOTAL TRAVEL & 414,000 414,000 435,000

TRANSPORTATION

A039 TOTAL GENERAL 181,000 181,000 188,000
A03901 Stationery 32,000 32,000 34,000

931
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03970 Others 76,000 76,000 80,000
1 Others 76,000 76,000
A13001 Transport 111,000 111,000 117,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
CROP REPORTING SERVICE CENTER THATTA 16,462,000 14,454,000 17,717,000
_______________________________________________________________________________
932
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
UT0027 CROP REPORTING SERVICE CENTER UMERKOT
A011 TOTAL PAY 12 12 3,575,000 1,102,000 3,719,000
A01102 Personal pay 60,000 30,000 30,000

A01103 Special pay 3,000 1,500 2,000
D161 DRIVER (BPS-04) 1 1 100,000 105,000

933
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A01270 Others 275,000 25,000 369,000

1 Other 275,000 25,000


A038 TOTAL TRAVEL & 393,000 393,000 413,000

TRANSPORTATION

A039 TOTAL GENERAL 158,000 158,000 165,000
A03901 Stationery 19,000 19,000 20,000

A03970 Others 60,000 60,000 63,000
1 Others 60,000 60,000

934
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A13001 Transport 96,000 96,000 101,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
CROP REPORTING SERVICE CENTER UMERKOT 5,138,000 2,289,000 5,356,000
_______________________________________________________________________________
935
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
QS0030 CROP REPORTING SERVICE CENTER

SHAHDADKOT
A011 TOTAL PAY 14 14 4,043,000 4,033,000 5,173,000
S173 STATISTICAL CROP (BPS-17) 1 1 700,000 735,000

REPORTERS
D161 DRIVER (BPS-04) 1 1 303,000 425,000

A01270 Others 750,000 61,000 517,000
936
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

SHAHDADKOT
1 Other 750,000 61,000


A03407 Rates and Taxes 8,000 8,000 8,000
A038 TOTAL TRAVEL & 378,000 378,000 396,000

TRANSPORTATION

A039 TOTAL GENERAL 109,000 109,000 114,000
A03901 Stationery 19,000 19,000 20,000

A03970 Others 56,000 56,000 59,000
1 Others 56,000 56,000

937
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

SHAHDADKOT
A13001 Transport 103,000 103,000 108,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
SHAHDADKOT
_______________________________________________________________________________
938
SC21121 (121)
Agriculture
_______________________________________________________________________________
074102 NUTRITION & OTHER HYGIENE PROGRAMMES
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
074 PUBLIC HEALTH SERVICES
KQ2294 PROGRAM COORDINATOR ACCELERATED ACTION

PLAN (APP) FOR REDUCTION OF
STUNTING & MALNUTRITION
A011 TOTAL PAY 37,080,000
A011-1 TOTAL PAY OF OFFICERS 34,200,000
A01106 Total Pay of contract officer 34,200,000
A119 ASSISTANT (BPS-16) 34,200,000
A011-2 TOTAL PAY OF OTHER STAFF 2,880,000
A01156 Total Pay of contract staff 2,880,000
J004 JOINT CHIEF (ISCB) (BPS-11) 2,880,000
A02 TOTAL PROJECT PRE-INVESTMENT ANALYS 4,248,000
A022 TOTAL RESEARCH AND 4,248,000

SERVICE & EXPLORATORY
A02201 Research and surveys & 4,248,000

1 Research and Surveys 4,248,000
A03 TOTAL OPERATING EXPENSES 177,425,000
A031 TOTAL FEES 500,000
A03102 Legal fees 500,000
A033 TOTAL UTILITIES 1,000,000
A03303 Electricity 1,000,000
A034 TOTAL OCCUPANCY COSTS 3,600,000
A03402 Rent for Office Building 3,600,000

939
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A038 TOTAL TRAVEL & 19,500,000

TRANSPORTATION
A03805 Travelling Allowance 8,000,000

A03807 P.O.L Charges A.planes 5,500,000
A03821 Training - Domestic 6,000,000
A039 TOTAL GENERAL 152,825,000
A03901 Stationery 1,600,000

A03902 Printing and Publication 4,000,000
A03903 Conference/Seminars/Workshops/Sympo 2,500,000
A03904 Hire of Vehicles 4,800,000
A03907 Advertising & Publicity 53,870,000
1 Advertising & Publicity 53,870,000
A03918 Exhibitions Fairs and other 5,200,000
1 Exhibition Fairs and Others 5,200,000
A03970 Others 20,000,000
1 Others 20,000,000
A03982 Capacity Building 60,855,000
A06 TOTAL TRANSFERS 400,000,000
A064 TOTAL OTHER TRANSFER 400,000,000

PAYMENTS
A06470 Others 400,000,000

1 Others 400,000,000
A092 TOTAL COMPUTER EQUIPMENT 3,300,000
A09201 Hardware 2,500,000

940
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

1 Hardware 2,500,000
A09203 I.T. Equipment 800,000
1 I.T. Equipment 800,000

TRANSPORT
A09501 Transport 20,000,000

1 Purchase of Transport 20,000,000
A096 TOTAL PURCHASE OF PLANT & 1,000,000

MACHINERY
A09601 Plant and Machinery 1,000,000

1 Purchase of Plant and Machinery 1,000,000
A097 TOTAL PURCHASE FURNITURE 2,000,000

& FIXTURE
A09701 Furniture and Fixtures 2,000,000

001 Furniture and Fixtures 2,000,000
_______________________________________________________________________________
PROGRAM COORDINATOR ACCELERATED ACTION 26,300,000 618,753,000
_______________________________________________________________________________
941
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A01 TOTAL EMPLOYEES RELATED EXPENSES. 37,080,000 18,540,000
A011 TOTAL PAY 37,080,000 18,540,000
A011-1 TOTAL PAY OF OFFICERS 34,200,000 17,100,000
A01106 Total Pay of contract officer 34,200,000 17,100,000
A119 ASSISTANT (BPS-16) 34,200,000
A011-2 TOTAL PAY OF OTHER STAFF 2,880,000 1,440,000
A01156 Total Pay of contract staff 2,880,000 1,440,000
A02 TOTAL PROJECT PRE-INVESTMENT ANALYS 4,248,000 4,248,000
A022 TOTAL RESEARCH AND 4,248,000 4,248,000

SERVICE & EXPLORATORY
A02201 Research and surveys & 4,248,000 4,248,000

1 Research and Surveys 4,248,000
A03 TOTAL OPERATING EXPENSES 176,725,700 176,725,700
A031 TOTAL FEES 500,000 500,000
A03102 Legal fees 500,000 500,000
A03303 Electricity 1,000,000 1,000,000
A034 TOTAL OCCUPANCY COSTS 3,600,000 3,600,000
A03402 Rent for Office Building 3,600,000 3,600,000

942
SC21121 (121)
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________
2018-2019 2019-2020 2018-2019 2018-2019 2019-2020
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A038 TOTAL TRAVEL & 19,000,000 19,000,000

TRANSPORTATION
A03805 Travelling Allowance 8,000,000 8,000,000

A03807 P.O.L Charges A.planes 5,000,000 5,000,000
A03821 Training - Domestic 6,000,000 6,000,000
A039 TOTAL GENERAL 152,625,700 152,625,700
A03901 Stationery 1,600,000 1,600,000

A03902 Printing and Publication 4,000,000 4,000,000
A03903 Conference/Seminars/Workshops/Sympo 2,500,000 2,500,000
A03904 Hire of Vehicles 4,800,000 4,800,000
A03907 Advertising & Publicity 53,870,000 53,870,000
1 Advertising & Publicity 53,870,000
A03918 Exhibitions Fairs and other 5,000,000 5,000,000
1 Exhibition Fairs and Others 5,000,000
A03970 Others 20,000,000 20,000,000
1 Others 20,000,000 20,000,000
A03982 Capacity Building 60,855,700 60,855,700
A06 TOTAL TRANSFERS 400,000,000 400,000,000
A064 TOTAL OTHER TRANSFER 400,000,000 400,000,000

PAYMENTS
A06470 Others 400,000,000 400,000,000
_______________________________________________________________________________
PROGRAM COORDINATOR ACCELERATED ACTION 618,053,700 599,513,700
_______________________________________________________________________________

Sindh Gov Budget 2019-2020

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Sindh Gov Budget 2019-2020

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Hyderabad 2,866 2,083,822,300 1,851,827,003 1,896,129,500 353,246,500 2,249,376,000

042103 AGRICULTURAL RESEARCH & 6,288,167,100 5,803,563,545 7,069,479,500

042104 PLANTS PROTECTION AND LOCUST 990,202,000 891,265,262 1,075,323,500

042113 INFORMATION AND STATISTICS 285,881,000 265,030,584 334,009,000

074102 NUTRITION & OTHER HYGIENE 644,353,700 599,513,700 618,753,000

BI0035 AGRICULTURE EXTENSION AND 13,221,000 10,069,180 13,637,000

BI0036 SEED FARMS BADIN 8,542,000 6,116,500 8,934,000

BI0037 VEGETABLE SPECIALIST TOMATO 12,372,000 8,790,000 13,135,000

BI0039 ASSISTANT CHEMIST DISTRICT 5,284,000 3,805,000 6,265,000

DD0036 MILLET BOTANIST AGRICULTURE 35,073,000 29,067,500 36,591,000

DD0037 ASSISTANT CHEMIST DISTRICT 6,463,000 6,794,500 8,102,000

GO0031 AGRICULTURE EXTENSION AND 8,933,000 7,841,500 9,984,000

GO0032 SEED FARMS GHOTKI 10,509,000 7,995,000 11,165,000

HB0058 DIRECTION HYDERABAD 30,597,000 27,286,000 32,944,000

HB0059 AGRICULTURAL ENGINEERING 236,084,000 169,614,500 194,451,000

HB0060 AGRICULTURAL ENGINEERING TANDO 255,747,000 236,229,000 278,111,000

HB0061 DIRECTOR GENERAL AGRICULTURE 163,669,000 197,654,473 173,777,000

HB0062 CANE COMMISSIONER ORGANIZATION 31,823,000 29,654,353 34,504,000

HB0063 DEPUTY DIRECTOR AGRICULTURAL 13,965,000 10,356,000 16,011,000

HB0064 DIRECTOR GENERAL AGRICULTURE 61,598,000 47,395,000 61,508,000

HB0065 DIRECTOR AGRICULTURE RESEARCH 74,126,000 52,376,000 79,112,000

HB0066 WHEAT BOTANIST WRS AGRICULTURE 41,580,000 33,845,000 44,515,000

HB0067 AGRICULTURE CHEMIST (SF) 41,561,000 33,263,500 44,364,000

HB0068 SOIL FERTILITY OFFICER 34,534,000 25,526,000 36,656,000

HB0069 AGRONOMIST AGRICULTURE 31,457,000 31,852,500 37,055,000

HB0070 SUGARCANE SPECIALIST 28,873,000 24,646,000 31,284,000

HB0071 PLANT PHYSIOLGIST AGRICULTURE 26,232,000 17,501,000 28,879,000

HB0072 STATISTCIAN AGRICULTURE 13,889,000 6,736,000 13,450,000

HB0073 COTTON BOTANIST AGRICULTURE 84,949,000 80,072,000 93,238,000

HB0074 OILSEED BOTANIST AGRICULTURE 51,058,000 40,714,000 54,021,000

HB0075 PLANT PATHOLOGIST AGRICULTURE 30,085,000 27,921,756 32,592,000

HB0076 PROJECT COORDINATOR AGRICLTURE 27,633,000 23,280,660 28,601,000

HB0077 ENTOMOLOGIST AGRICULTURE 35,468,000 29,080,000 37,515,000

HB0078 ON FARM WATER MANAGEMENT 114,724,000 106,623,908 125,661,000

HB0079 VEGETABLE SPECIALIST ONION RES 25,609,000 24,176,500 28,024,000

HB0080 AGRICULTURE CHEMIST (SOILS) 18,625,000 17,525,000 21,027,000

HB0081 DIRECTOR PLANT PROTECTION 43,318,000 40,420,500 47,238,000

HB0082 DIRECTOR TRAINING AGRICULTURE 22,982,000 16,746,000 22,957,000

HB0083 DIRECTOR INFORMATION 31,147,000 29,255,464 33,850,000

HB0084 SEED FARMS HYDERABAD 8,886,000 7,215,000 9,411,000

HB0085 AGRICULTURAL COLLEGES AND 2,678,000 2,029,000 2,856,000

HB0086 GOVERNMENT GARDENS HYDERABAD 4,219,000 2,531,000 4,795,000

HB0087 EXTENSION AND PLANT PROTECTION 43,665,000 30,618,000 45,545,500

HB0088 EXPENDITURE ON SOIL 3,596,000 2,408,000 3,703,000

HB0089 AGRICULTURE EXTENSION AND 6,519,000 5,783,500 7,061,000

HB0090 GENERAL HYDERABAD (DY. 4,180,000 2,943,500 5,299,000

HB0093 DIRECTOR GENERIAL AGRICULTURE 195,105,000 176,106,250 114,825,000

HB0094 ON FARM WATER MANAGEMENT 60,785,000 44,256,958 65,022,000

HB0737 COTTON COMISSIONER SINDH 4,521,300 13,768,000 16,531,500

HB0750 DIRECTOR GENERAL (TRAINING) 1,857,000

HB0752 DIRECTOR GENERAL ON FARM WATER 123,185,000

JK0033 AGRICULTURAL COLLEGES AND 31,984,000 30,996,116 36,550,000

JK0034 SEED FARMS ATI JACOBABAD 1,006,000 925,500 1,058,000

JK0036 ASSISTANT CHEMIST DISTRICT 3,912,000 2,405,000 4,776,000

KQ0411 AGRICULTURE DEPARTMENT 213,795,000 156,708,409 208,664,000

KQ0412 PLANNING AND MONITORING CELL 40,025,000 42,689,500 47,331,000

KQ0413 GENERAL KARACHI 14,055,000 8,024,000 13,650,000

KQ0416 ASSISTANT CHEMIST DISTRICT 5,220,000 4,143,246 6,346,000

KQ2127 NPIW 1,192,818,000 575,340,500 1,316,562,000

KQ2294 PROGRAM COORDINATOR 26,300,000 618,753,000

KX0037 GENERAL KHAIRPUR 41,352,000 27,506,000 41,892,000

KX0038 AGRICULTURAL ENGINEERING 181,025,000 156,696,542 193,666,000