appendix b to budget estimates final -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757...

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కನటక సಕర Government of Karnataka అనుబంధ-İ 201213 వషదÜ ఆయవయద అంದజుగళು AppendixB To Budget Estimates 201213 (2012ನయ ఇసĻ ಮě ĦంగĺనĹ Ļಧనమండలద ముంದ మంģľదంತ) (As Presented to the Legislature in March 2012)

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Page 1: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

కನರటక సಕರర Government of Karnataka

అనుబంధ- 2012‐13 ನ వషರదÜ

ఆయవಯయద అంದజుగళು

Appendix‐B  To 

Budget Estimates 

2012‐13 

(2012ನయ ఇస ಮ ರ ంగ న ಲ ಧనమండలద ముంದ మం దంತ) (As Presented to the Legislature in March  2012) 

Page 2: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

%}â°±ª|⥲APPENDIX - B

ÆÍâÌâ° dâZÀâ°¹dêTABLE OF CONTENTS

%ºdÖîgâÔâ Àê©yâ}â Àâ°yâ°K û±Tª¬ Àê©yâ}âgâÔâ %ª{Öm° Àêkâ+{â ÆÀâpâgâÔâ°Details of Estimates of Expenditure on Pay of Officers and Pay of Staff

J - ÉÖÀâÃÖ}âX Éê©ÀêgâÔâ°A - GENERAL SERVICES

pÖmX Æ|Ö}â Àâ°ªvâ·

2011 State Legislature ..........................................................................................................

pÖmX~Ö·pâ°

2012 Governor ...............................................................................................................................

Àâ°ª»Z Àâ°ªvâ·

2013 Council of Ministers ......................................................................................................

}ÖXÌâ° ~âî~Ö·}ê

2014 Administration of Justice ........................................................................................................

kâ°}ÖÀâÇê

2015 Elections ...............................................................................................................................

A{ÖÌâ° Àâ°yâ°K Àêkâ+{â Àê°©·x yêîgê ÉâªgâZÝâ

2020 Collection of Taxes on Income and Expenditure .............................................................

Åâ³dâª{ÖÌâ°

2029 Land Revenue........................................................................................................................

Àâ°°{ÖZªdâ Àâ°yâ°K }곩ª{â¹

2030 Stamps and Registration ....................................................................................................

pÖmX %ÏÖ"î

2039 State Excise ...............................................................................................................

ÀâÃÖpÖr yêîgêgâÔâ°

2040 Sales Tax ..............................................................................................................................

ÀÖÝâ}â Àê°©·x yêîgêgâÔâ°

2041 Taxes on Vehicles ..............................................................................................................

Éâpâdâ°gâÔâ° Àâ°yâ°K Éê©ÀêgâÔâ Àê°©·x Eyâpâ yêîgê Àâ°yâ°K μâ°·"

2045 Other Taxes and Duties on Commodities and Services ........................................................

pÖuÖX{ÖÌâ° Éê©Àê

2047 Other Fiscal Services ......................................................................................................

Page 3: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

È곩dâ Éê©ÀÖ AÌ곩gâ

2051 Public Service Commission ..................................................................................................

ÉâäÀÖ·Ìâ°¥ÉÖÀâÃÖ}âX Éê©Àê

2052 Secretariat - General Services ............................................................................................

ÊÈÖ[vâùyâ

2053 District Administration ..........................................................................................................

ÙuÖ}ê Àâ°yâ°K ÈêdÖ"vâùyâ

2054 Treasury and Accounts Administration .............................................................................

~êò©¶©ÉÒ

2055 Police ................................................................................................................................

dÖpÖgâ½ÝâgâÔâ°

2056 Jails ...............................................................................................................................

Èê©Ù}â ÉÖÀâ°ÐZ Àâ°yâ°K Àâ°°{âZx

2058 Stationery and Printing ....................................................................................................

È곩d곩~âÌ곩РdÖÀâ°gÖî

2059 Public Works ....................................................................................................................

Eyâpâ Avâùyâ Éê©ÀêgâÔâ°

2070 Other Administrative Services ..........................................................................................

© - ¸ÁªÀiÁfPÀ ÉêÉUÀ¼ÀÄB - SOCIAL SERVICES

ÉÖÀâÃÖ}âX údâ_x

2202 General Education ..........................................................................................................

yÖª»Zdâ údâ_x

2203 Technical Education ........................................................................................................

ÑZ©vê Àâ°yâ°K Ìâ°°Àâm}â Éê©Àê

2204 Sports and Youth Services ...........................................................................................

dâÈê Àâ°yâ°K ÉâªÉâ" ½»

2205 Art and Culture .................................................................................................................

Àêô{âXÑ©Ìâ° Àâ°yâ°K m}Öp곩gâX

2210 Medical and Public Health ...............................................................................................

dâ°r°ª± dâÈÖXx

2211 Family Welfare .............................................................................................................

(ii)

Page 4: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

}êôÀâ°Ë·X Àâ°yâ°K ¾©pâ° ~âòpêôdê

2215 Water Supply and Sanitation ..........................................................................................

gâ½Ýâ ¾ÀâÃÖËx

2216 Housing ........................................................................................................................

}âgâpÖ«À⽬P

2217 Urban Development ..........................................................................................................

ÀÖyÖË

2220 Information .........................................................................................................................

%}â°Éâ³äyâ uÖ» Àâ°yâ°K %}â°Éâ³äyâ ÀâgâË{â Àâ°yâ°K Eyâpâ %·R ÉâªfÖXyâpâ dâÈÖXx

2225 Welfare of Schedule Castes, Schedule Tribes and Other Backward Classes ...........

dÖÆ°Ëdâ Àâ°yâ°K I{ê³X©gâ

2230 Labour and Employment ..................................................................................................

ÉÖÀâÃÖÊdâ Åâ{âZyê Àâ°yâ°K dâÈÖXx

2235 Social Security and Welfare ............................................................................................

£ÉʸÀVðPÀ «PÉÆÃ¥ÀUÀ½UÉ ¥ÀjºÁgÀ2245 Relief on account of Natural Calamities ................................................................................

Eyâpâ ÉÖÀâÃÖÊdâ Éê©ÀêgâÔâ°

2250 Other Social Services ......................................................................................................

ÉâäÀÖ·Ìâ°¥ÉÖÀâÃÖÊdâ Éê©Àê

2251 Secretariat-Social Services ..............................................................................................

¹ - A¼Ëdâ Éê©ÀêgâÔâ°C - ECONOMIC SERVICES

ÀâXÀâÉÖÌâ° Éâªg곩~â}ê

2401 Crop Husbandry .............................................................................................................

Åâ³ÉÖpâ Àâ°yâ°K m· Éâªpâdâ_Çê

2402 Soil and Water Conservation ...........................................................................................

~âμâ° Éâªg곩~â}ê

2403 Animal Husbandry ...........................................................................................................

Æ°©}â°gÖîdê

2405 Fisheries ............................................................................................................................

%pâxX Àâ°yâ°K Àâ}âXÊ©Æ

2406 Forestry and Wild Life .....................................................................................................

(iii)

Page 5: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

AÝÖpâ {ÖÉÖK}â° Àâ°yâ°K IgÖZx

2408 Food, Storage and Warehousing ............................................................................................

ÉâÝâdÖpâ

2425 Co-operation ......................................................................................................................

gÁ¶ÖçÃAiÀÄ UÁæ«ÄÃt GzÉÆåÃUÀ sÀgÀªÀ É AiÉÆÃd£É2505 NREGA Yojane (PLAN) ........................................................................................................

Åâ³Éâ°|ÖpâÇê

2506 Land Reform .............................................................................................................................

Eyâpâ gÖZÆ°©x %«À⽬P dÖÌâ°ËdâZÀâ°gâÔâ°

2515 Other Rural Development Programme ............................................................................

ÏêrD ~âZ{ê©μâ

2551 Hill Area ....................................................................................................................................

ÅÖî ¾©pÖÀâî

2700 Major Irrigation ..................................................................................................................

Àâ°|âXÀâ° ¾©pÖÀâî

2701 Medium Irrigation ..............................................................................................................

ÉâxJ ¾©pÖÀâî

2702 Minor Irrigation ..................................................................................................................

%kâ°+dâr°D ~âZ{ê©μÖ«À⽬P

2705 Command Area Development ..................................................................................................

Éâª~âZ{ÖÌâ°Àâ·[{â Eª|â}â Àâ°³·

2810 Non-Conventional Source of Energy .......................................................................................

gÖZÀ곩{âXÀâ° Àâ°yâ°K ÉâxJ I{âXÀâ°gâÔâ°

2851 Village and Small Industries ............................................................................................ -

I{âXÀâ°gâÔâ°

2852 Industries ...........................................................................................................................

dâ²TÇê©yâpâ gâ¹ Àâ°yâ°K È곩Ýâ I{âXÀâ°gâÔâ°

2853 Non-Ferous Mining and Metallurgical Industries ............................................................

±ª{âpâ°gâÔâ° Àâ°yâ°K ¬©~â gâ½ÝâgâÔâ°

3051 Ports and Lighthouses .....................................................................................................

}Ögâîdâ ÆÀâÃÖ}âÌâÃÖ}â

3053 Civil Aviation .............................................................................................................

(iv)

Page 6: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

pâÉêKgâÔâ° Àâ°yâ°K Éê©yâ°ÀêgâÔâ°

3054 Roads and Bridges ..........................................................................................................

%ªyâ{êË©ú©Ìâ° ¾©pâ° ÉÖîgê

3056 Inland Water Transport .....................................................................................................

~âîÉâpâ Àâ°yâ°K Ê©ÆμÖÉâç

3435 Ecology and Environment ....................................................................................................

ÉâäÀÖ·Ìâ°¥A¼Ëdâ Éê©Àê

3451 Secretariat-Economic Service ..........................................................................................

~âZÀÖÉ곩{âXÀâ°

3452 Tourism .........................................................................................................................

gâx» Ì곩m}êgâÔâ° Àâ°yâ°K ÉÖªØXdâ

3454 Census Survey's and Statistics .......................................................................................

¾yê³X©~âÌ곩РÉÖÀâ°ÐZgâÔâ Éâpâ±pÖm°

3456 Civil Supplies .............................................................................................................

Eyâpâ ÉÖÀâÃÖ}âX A¼Ëdâ Éê©ÀêgâÔâ°

3475 Other General Economic Services ................................................................................

±½ÝâyÒ ¾©pÖÀâî Àê°©·x ±ªvâÀÖÔâ Àêkâ+

4700 Capital Outlay On Major Irrigation ................................................................................

Àâ°|âXÀâ° ¾©pÖÀâî Àê°©·x ±ªvâÀÖÔâ Àêkâ+

4701 Capital Outlay On Medium Irrigation ....................................................................................

~âZÀÖÝâ ¾Ìâ°ªyâZx Àê°©·x ±ªvâÀÖÔâ Àêkâ+

4711 Capital Outlay on Flood Control Projects .............................................................................

Àê©yâ}âÀÖpâ° Ýâ°{êMgâÔâ dê³ZÛ©dâ½yâ %ª{Öm° ~âsD

Consolidated Statement Showing the Estimates

Number of Posts - Scalewise .........................................................................................

* * * * *

(v)

Page 7: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2011. STATE LEGISLATURE

Budget

Estimates 2012-2013

85

7

395

56

210

84

7

405

56

205

B. STATE LEGISLATURE

103. Legislature Assembly Secretariat

Pay of Officers –

Principal Secretary 1, Secretary 1, Additional Secretary 1, Joint Secretary 3, System Manager - 1, Deputy Secretary 9, InternalFinancial Adviser - 1, Chief Editor of Debate 1, System Analyst - 2, Under Secretary - 14, Under Secretary (Translation) - 1, Under Secretary (PAC) - 1, Under Secretary (CPU - Audit) 1, Marshal - 1, Editor of Debates - 1, Senior Programmer - 4, Section Officer - 24, Finance Officer 1, Junior Programmer - 4, Assistant Librarian 1, Recording Officer 10, Chie Librarian-1

Personal Establishment - Pay of Officers Secretary to Speaker -1, O.S.D. to Speaker 1, Private Secretary - 5

Pay of Staff :-

Senior Assistant - 29, Transllators 3, Reporters - 28, Junior Console

Operators - 8, Assistants 28, Library Assistant - 5, Junior Library Assistant - 2, Stenographers - 29, Computer Operator -16, Senior Mechanical Assistant - 2, Senior Typist - 1, Senior Typewriter Mechanic - 1, Junior Assistants - 25, Typist - 22, Mechanical Assistant - 3, Senior Carpenter - 1, Jamedar - 58, Dalayath - 108, Sweeper-cum-Scavanger- 33, Carpenter - 1, Senior Lib. Asst-1, Audio Visual Supervisor - 1

Personal Establishment Pay of Staff Personal Assistants - 20, Stenographer-5, Dalayat-20, Cook-1,

Drivers-10

104. Legislature Hostel

01. Legislatur's Home Assembly

Pay of Staff–

Senior Assitant 3, Assistants 10, Stenographer 1, Supervisor -cum- Coach - 1, Junior Assistants 30, Typist 4, Assistants, Instructor-1, Senior Driver - 10, Drivers - 61, Carpenter - 2, Lift Attender - 17, Jamedar - 12, Dalayath - 11, Sweeper-cum-Scavenger - 24, Watchman-9, Massagers-8, Sr. Supervisor-com-Coach-1

206,21,675

18,92,775

446,55,300

52,58,700

203,29,875

753

757

927,58,325

1

Page 8: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts

2011- 2012

2012- 2013

2011. STATE LEGISLATURE

Budget Estimates 2012-2013

47

7

131

56

74

315

47

7

131

56

74

315

02. STATE LEGISLATURE

103-02 Council Secretariat

Pay of Officers –

Secretary 1, Additional Secretary 1, Joint Secretary 1, Deputy Secretary 5, Under Secy. (Translation) 1. Chief Editor of Debate 1, Editor of Debate 1, Under Secretary 6, Marshal 1, Finance Officer 1, Section Officers 10, Recording Officer/Assistant Editor of Debates-16, (10 Posts upgraded from Reporters), Under Secy. (Protocol-1, Secion

Officer (Protocol)-1

Personal Establishment - Pay of Officers

Secretary to Chairman 1, OSD to Chaimran 1, Private Secretaries 5,

Pay of Staff– (10 posts upgraded as Recording Officer) Reporters 8, Senior Assistants 9, Transllators 3 , Assistants 15,

Stenographers 12, Junior Assistants 14, Typists 12, Senior Carpentor 1, Carpenters 2 (1 post vacant), Jamedars 17, Dalayats 28,Sweaper Cum Scavengers 4, Sr. Asst. (Protocol)-1, Asst. (Protocol &Car Supervisor)-2, Steno (Protocol)-1, Dalayats (Protocol & CarSecurity Guard)-2

Personal Establishment - Pay of Staff

Personnel Assistants 20, Stenographers 5, Drivers 10, Dalayats 20, Cook -1

104 Legislatures home 02 Legislatures home - Council

Pay of Staff –

Junior Assistants 9, Senior Drivers 3, Drivers 26, Jamedars 5,

Dalayath 12, Sweapers-cum-Scavengers 14, Driver for Protocol 5

109,92,590

21,28,600

141,81,525

51,69,575

65,49,925

390,22,215

2

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No. of posts 2011- 2012

2012- 2013

2012. PRESIDENT/VICE-PRESIDENT/GOVERNOR

Budget

Estimates 2012-2013

} 38,61,000

} 39,49,000

12,68,000

70,77,000

3,05,000

11

52

5

81

1 6

12

52

4

83

1

6

156

158

090. Governor Secretariat (2012-03-090-0-00)

Pay of Officers –

Prl. Secretary-1, P.S. to Governor-1, Deputy Secretary-1,

Under Secretary-1, Officer on Spl. duty to Governor-1, Section Officer-3 , P.A. to GovernorJ-2, Gazetted PA's-1,

Temp: Legal Advisor to Governor-1.

Pay of Staff–

Sr. Assistant- 2, Assistants- 4, Stenographer- 5, Junior Asst.-6, Typists-3, Telephone Operators- 4, Motor Cyclist-1, Jamedar-7, Library Asst.-1, Dalayath-18, Personal Attandant to Governor-1.

103. House hold Establilshment (2012-03-103-0-01)

Pay of Officers–

U.S. to Governor-1, ADC to governor-2, Section Officer-1.

Pay of Staff–

Sr. Asst-2 , Assistants-4, Manager-1, Junior Assistants-2, Head Cook-1, Cooks- 4, Head Butler- 1, Butlers- 6, Bearers- 9, Masalchis- 5, Khalasis-8, Dhobies- 7, Sweepers-15, Senior Driver-1, Drivers-7, Cleaners-2, Carpenter-1, Painter/Polisher-1, Ayah-1, Steward-1, Sr. Steward-1, Hindi Typist-1, Head Sweepers-1.

105. Medical facilities

(2012-03-105-0-00)

Pay of Officers–

Surgeon to Governor-1

Pay of Staff–

Staff Nurse- 1, Pharmacist- 1, Dalayat-1, Sweeper-1, Male Nursing Orderly-1, Female Nursing Orderly-1.

6,39,000

3

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No. of posts 2011- 2012

2012- 2013

2013. COUNCIL OF MINISTERS

Budget

Estimates 2012-2013

108

108

800. Council of Minister

2013-00.800-0-06. Gardens

Pay of Staff–

Head Gardeners 14, Gardeners 94

} 70,95,000

4

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No. of posts 2011- 2012

2012- 2013

2014. ADMINISTRATION OF JUSTICE

Budget

Estimates 2012-2013

93 30

642

93 93

579

2014-00-103-0-01 Fast Track Courts

Pay of Officers-

Presiding Officers 93 Public Prosecutors 30, Special Public Prosecutor-63

Pay of Staff (Consolidated Pay)

Sheristedar 93, Stenographer 93, FDA 93, SDA 93, Typist 93, Peon 93, Driver 21

10,66,29,335

4,71,61,800

5

Page 12: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2014. ADMINISTRATION OF JUSTICE

Budget

Estimates 2012-2013

1

6

1

6

1

6

1

13 1 13 1 13

117. Family Court

FAMILY COURT, DHARWAD PAY OFFICER Judge 1 PAY STAFF Sheristedar 1, First Division Assistant 2, Stenographer 1, Typist 1, Typist-Copiest 1, SDA 1, Bailiff 1, Process Server 1, Jamedar 1, Peon 2, Sweeper cum Watchman 1.

FAMILY COURT, D.K.MANGALORE

PAY OFFICER Judge 1 PAY STAFF Sheristedar 1, First Division Assistant 2, Stenographer 1, Typist 1, Typist-Copiest 1, SDA 1, Bailiff 1, Process Server 1, Jamedar 1, Peon 2, Sweeper cum Watchman 1.

FAMILY COURT, SHIMOGA

PAY OFFICER Judge 1 PAY STAFF Sheristedar 1, First Division Assistant 2, Stenographer 1, Typist 1, Typist-Copiest 1, SDA 1, Bailiff 1, Process Server 1, Jamedar 1, Peon 2, Sweeper cum Watchman 1.

7,37,520

11,31,610

6,57,960

11,11,155 7,28,760 12,80,055

6

Page 13: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2014. ADMINISTRATION OF JUSTICE

Budget

Estimates 2012-2013

7

61

1

21

1

21

1

26

7

65

1

21

1

21

1

26

FAMILY COURT, BANGALORE

Pay of Officers-

Prinicpal Judge 1, I Additional Principal Judge 1, II Additional PrincipalJudge 1, III Additional Principal Judge 1, IV Addl. Principal Judge 1 V Addl. Principle Judge -1, VI Addl. Principle Judge 1

Pay of Staff-

Sherstidar 2, Stenographers 11, FDA 8, SDA 4, Typist-Copyists 3, Bailiffs 2, Attender 1, Jamedars 7, Process Servers 4, Peons 15, Sweeper Cum Watchman 1, Typist 7.

FAMILY COURT, BELGAUM

Pay of Officer-

Judge 1

Pay of Staff-

Sheristedar 1, Stenographer 1, FDA 2, SDA 4, Typist 1, Typist-Copyists 2, Bailliffs 2, Pocess Servers 2, Attender 1, Jamerdar 1, Peons 2, Sweeper-cum-Watchman 1, Judgement Writer 1

FAMILY COURT, BIJAPUR

Pay of Officer

Judge 1

Pay of Staff-

Sheristedar 1,Stenographer 1, FDA 2, SDA 4, Typist-Copyists 2, Bailiffs2, process Servers 2, Jamedar 1, Peons 2, Typist 1, Attender 1, Sweeper cum Watchman 1, Judgement Writer 1

FAMILY COURT, MYSORE

Pay of Officer (Temporary)

District Judge 1

Pay of Staff-(Temporary)

Sheristedar 2, Stenographer 1, FDA 2, SDA 4, Typist 1, Typist-Copyists 3, Bailiffs 2, Pocess Servers 4, Attender 1,

1,77,48,872

2,41,71,825

7

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No. of posts 2011- 2012

2012- 2013

2014. ADMINISTRATION OF JUSTICE

Budget

Estimates 2012-2013

1

27

1

26

1

27

34

23

1

27

1

26

1

27

35

23

Jamerdar 1, Peons 3, Sweeper-cum-Watchman 1, Judgement Writer 1FAMILY COURT, RAICHUR

Pay of Officer-(Temporary)-

District Judge 1

Pay of Staff-(Temporary)-

Sheristedar 2, Stenographer 2, FDA 2, SDA 4, Typist 1, Typist-Copyist3, Bailiffs 2, Attender 1, Jamerdar 1, Pocess Servers 4, Peons 3, Sweeper-cum-Watchman 1, Judgement Writer 1

FAMILY COURT, GULBARGA Pay of Officer-(Temporary)- District Judge 1

Pay of Staff-(Temporary)-

Sherstedar 2, Stenographer 1, FDA 2, SDA 4, Typist 1, Typist-Copyis3, Bailiffs 2, Attender 1, Jamerdar 1, Pocess Servers 4, Peons 3, Sweeper-cum-Watchman 1, Judgement Writer 1

FAMILY COURT, DAVANAGERE Judge -1 Pay of Staff Sherestedar 2, Stenographer 1, FDA 2, SDA - 5, Typist 1, Typist-Copyist - 3, Bailiffs 2, Attender 1 , Jamedar 1, Process Server 4, Peon 3, Sweeper-cum-watchman 1, Judgement Writer 1

105. Civil and Sessions Courts CITY CIVIL COURT, BANGALORE CITY

Pay Officers- Prl. City Civil & Sessions Judge, Bangalore 1, I Addl. City Civil & Sessions Judge, Bangalore1, II Addl. City Civil & Sessions Judge, Bangalore 1, III Addl. City Civil & Sessions Judge, Bangalore 1, IV Addl. City Civil & Sessions Judge, Bangalore 1, V Addl. City Civil & Sessions Judge, Bangalore 1, VI Addl. City Civil & Sessions Judge, Bangalore1, VII Addl. City Civil & Sessions Judge, Bangalore 1, VIII Addl. City Civil & Sessions Court Judge, Bangalore 1, IX Addl. City Civil & Sessions Judge, Bangalore 1, X Addl. City Civil& Sessions Judge, Bangalore 1, XI Addl. City Civil & Sessions Judge, Bangalore 1, XII Addl. City Civil & Sessions Judge, Bangalore 1, XIII Addl. City Civil & Sessions Judge, Bangalore 1, XIV Addl. City Civil & Sessions Judge, Bangalore 1, XV Addl. City Civil & Sessions Judge, Bangalore 1, XVI Addl. City Civil & Sessions Judge, Bangalore 1, XVII Addl. City Civil & Sessions Judge, Bangalore 1, XVIII Addl. City Civil & Sessions Judge, Bangalore 1, XIX Addl. City Civil & Sessions Judge, Bangalore 1, XX Addl. City Civil & Sessions Judge, Bangalore1, Registrar 1, Deputy Registrar 3, II Deputy Registrar 1, Assistant Registrar 8, Accounts Offricer 1.

Temporary-XXII to XXXI Additional City Civil & Sessons Judge Bangalore 10, Addl. City Civil and Session Judge, Bangalore - 8, Dist Judge, Spl Court to conduct trial of heinous crimes committed by notorious Dandupalya Krishna Gang and Bomb Blast cases -1, Dist. Judge, Spl Court to conduct trial of fake Stamps and Stamp Papers -1, Presiding Offices, Spl Court for trial of Economic offencesBangalore- 1, Special JMFC (Sales Tax) 1, Software Techmicians 1

s}

ts}

39,44,66,000

8

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No. of posts 2011- 2012

2012- 2013

2014. ADMINISTRATION OF JUSTICE

Budget

Estimates 2012-2013

14

8

16

11

17

15

8

16

11

17

BANGALORE RURAL DISTRICT, BANGALORE

Permanent - Pay of Officers Prl. Dist. & Sessions Judge, Bangalore Rural District 1, I Addl. District & Sessions Judge, Bangalore 1,II Addl. District & Sessions Judge, Bangalore 1, Prl. Civil Judge (Sr.Dn.), & CJM Bangalore 1, I Addl. Civil Judge (Sr. Dn.), Bangalore 1, II Addl. Civil Judge Bangalore 1, Prl. Civil Judge Bangalore 1, Prl. Civil Judge & JMFC, Doddaballapur 1, Addl. Civil Judge & JMFC, Doddaballapur 1, Prl. Civil Judge & JMFC, Anekal 1, Prl. Civil Judge & JMFC, Devanahalli 1, Civil Judge & JMFC, Nelamangala 1, Civil Judge & JMFC Hoskote 1, Chief Administrative Officer 1, Senior Civil Judge & JMFC, Doddaballapur 1

Temoprary:

II Addl. Civil Judge & II Addl. CJM, Bangalore - 1 I Addl. Civil Judge Anekal - 1 Addl. Civil Judge (Jr. Dn.) & JMFC, Devanahalli -1, II Addl. Civil Judge (Jr. Dn.), Anekal - 1 Addl. Civil Judge (Jr. Dn.), Nelamangala - 1 Addl. Civil Judge (Jr. Dn.), Hosakote - 1 Civil Judge (Jr. Dn.) & JMFC, K.R. Pura-1, Software Technician 1

TUMKUR DISTRICT

Prl. District & Sessions Judge, Tumkur 1, Civil Judge, (Sr. Dn.)&JMFC, Tiptur 1, Prl. Civil Judge(Sr. Dn.)&CJM Tumkur 1,Civil Judge, (Sr. Dn.),& JMFC Madhugiri 1, Addl. Civil Judge, (Sr. Dn.), & CJM, Tumkur 1, Civiil Judge (Jr. Dn.) & JMFC, Chikkanayakanahalli 1, Prl Civil Judge (Jr. Dn.) & JMFC., Tumkur 1, Prl. Civil Judge (Jr. Dn), & JMFC Madhugiri 1, Prl Civil Judge (Jr.Dn.), &JMFC, Kunigal 1,Civil Judge, (Jr. Dn.) Pavagada 1, Prl. Civil Judge (Jr. Dn.) & JMFC, Sira 1, Prl Civil Judge (JR. Dn.) & JMFC, Tiptur 1, II Addl. Civil Judge (Jr. Dn.) & JMFC, Tumkur 1, I Addl. Civil Judge (Jr. Dn.) & JMFC, Tumkur 1, Chief Administrative Officer, Tumkur 1, CJ (JD) JMFC Gubbi -I

Temporary -I Addl. District & Sessions Judge, Tumkur 1, II Addl. District & Session Judge, Tumkur 1, Civil Judge (Jr. Dn.) & JMFC Turuvekere 1, Civil Judge (Jr. Dn.) & JMFC, Koratagere 1, Addl. Civil Judge (Jr. Dn.) & JMFC, Kunigal 1, III Addl. Civil Judge (Jr. Dn.) & JMFC, Tumkur 1, Addl. Civil Judge (Jr.Dn.) & JMFC, Tiptur 1, Addl. Civil Judge (Jr. Dn.) JMFC, Sira 1, Civil Judge (Sr. Dn.) Kunigal 1, Civil Judge (Sr.Dn.) Sira - 1 Software Technician 1

MYSORE DISTRICT

Prl District & Sessions Judge, Mysore 1, I Additional District & Session Judge, Mysore 1,Prl. Civil Judge (Sr. Dn.) & CJM, Mysroe 1,Civil Judge (Sr. Dn.) & JMFC, Nanjungud 1, Civil Judge (Sr. Dn.) & JMFC, Hunsur 1, I Additional Civill Judge (Sr. Dn.) & CJM, Mysore1

II Addl. Civil Judge (Sr. Dn.) & CJM, Mysore 1, Civil Judge (Jr. Dn.)& Addl. JMFC Nanjungud 1, Civil Judge (Jr. Dn.) & JMFC, Hunsur 1Civil Judge (Jr. Dn.) & JMFC, K.R. Nagar 1, Prl. I Civil Judge (Jr. Dn.) Mysore 1, I Addl. I Civil Judge (Jr. Dn.), Mysore 1, Civil Judge (Jr. Dn.) & JMFC, T. Narasipura 1, II Addl. I Civil Judge (Jr. Dn.) JMFC Mysore 1, II Civil Judge, (Jr .Dn.) & JMFC, Mysore 1, Chief Administrative Officer 1, III Addl. CJ (SD) and CJM, Mysore-1.

, ,

9

Page 16: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2014. ADMINISTRATION OF JUSTICE

Budget

Estimates 2012-2013

10

13

6

17

4

18

10

13

6

17

4

18

Temporary - II Addl. District & Session Judge , Mysore 1, III Additional District & Sessions Judge, Mysore 1, Civil Judge, (Jr. Dn.) & JMFC, Periyapatna 1, Civil Judge (Jr. Dn.) & JMFC, Heggadadevanakote 1, III Addl. I Civil Judge (Jr. Dn.), Mysore 1, IV Addl. I Civil Judge (Jr .Dn) Mysore 1, Addl. Civil Judge, (Jr.Dn) & JMFC, Nanjangudu 1, V Addl. I Civil Judge (Jr. Dn.) Mysore 1, Civil Judge (Sr. Dn.) T. Narasipura 1, Software Technician 1

MANDYA DISTRICT

Prl . District & Session Judge, Mandya 1, Addl. District & Sessions Judge Mandya-1Prl. Civil Judge (Sr. Dn.) & CJM, Mandya 1, Addl. Civil Judge (SR. Dn.) & CJM, Mandya 1, Prl. Civil Judge (Jr.Dn.) & JMFC, Mandya 1, Chief Administrative Officer, Mandya 1, Prl .Civil Judge (Sr. Dn.) & JMFC Srirangapatna 1, Prl. Civil Judge (Jr. Dn.) & JMFC, Srirangapatna 1, Civil Judge (Jr. Dn.) & JMFC, K.R. Pet 1, Civil Judge (Jr. Dn.) & JMFC, Nagamangala 1, Civil Judge (Jr. Dn.) & JMFC, Malavalli 1, Prl. Civil Judge (Jr. Dn.) & JMFC Maddur 1, Addl. CJ (JD) and JMFC Sirangapatna -1,

Temporary :- Addl. Civil Judge (Sr. Dn.) Srirangapatna 1, Addl. Civil Judge (Jr. Dn.) & JMFC, Mandya 1, Civil Judge (Sr. Dn.) & JMFC, Maddur 1, Civil Judge (Jr. Dn.) & JMFC Pandavapura 1, Addl. Civil Judge (Jr. Dn.) & JMFC, Maddur 1. Software Technician 1.

Hassan DISTRICT

Prl .Dist and Sessions Judge Hassan1, Prl. Civil Judge (Sr. Dn.) & CJM, Hassan1, Prl .Civil Judge (Jr. Dn.) & JMFC, II Court Hassan 1, Addl. Civil Judge, (Jr. Dn.) & JMFC, II Court, Hassan 1, Prl. Civil Judge (Jr. Dn.) JMFC, Channarayapatna 1, Civil Judge (Jr. Dn.) & JMFC, Sakaleshpura 1, Civil Judge (Jr. Dn.) & JMFC, Holenarasipura 1, Prl .Civil Judge (Jr. Dn.) & JMFC, Arasikere 1, Addl. Civil Judge (Jr. Dn.) & JMFC, Arashikere 1, Chief Administrative Officer,-1 Civil Judge (Sr. Dn) & Addl. JMFC, Arasikre - 1, Civil Judge (Sr. Dn.)& Addl. JMFC, Holenarasipura 1, Civil Judge (Jr. Dn.) & JMFC, Arakalgud 1, Civil Judge (Jr. Dn.) & JMFC, Belur 1, Addl. Dist. & Sessions Judge, Hassan -1, Civil Judge & JMFC, Alur-1, I Addl. Civil Judge & JMFC (II Cot) Hasan 1, II Addl. Civil Judge & JMFC (II Court) 1, Hassan

Temporary II Addl. Civil Judge (Sr. Dn.) & JMFC, (II Court) Hassan 1,Addl. Civil Judge (Jr. Dn.) & JMFC, Channarayapatna 1, Civil Judge (Sr. Dn.), Channarayapatna 1, Software Technician 1

SHIMOGA DISTRICT

Prl. District & Session Judge Shimoga 1, Civil Judge (Sr. Dn.) & JMFC, Sagar 1, Prl. Civil Judge (Sr. Dn.) & CJM, Shimoga 1, Addl. Civil Judge (Sr. Dn.) & CJM, Shimoga 1, Civil Judge (Jr. Dn.) & Addl. JMFC Bhadravathi 1, Prl. Civil Judge (Jr. Dn.) JMFC Shimoga 1,Civil Judge (Jr. Dn.) & JMFC, Shikaripura 1, Prl. Civil Judge (Jr. Dn.),Sagar 1, Addl. Civil Judge (Jr. Dn.) & Addl. JMFC, Sagar 1, I Addl. Civil Judge (Jr. Dn.) Shivmoga 1, Chief Administrative Officer 1,Addl. District & Session Judge, Court, Shivmoga 1, Civil Judge (Sr. Dn.) & JMFC Bhadravathi 1, Civil Judge (Jr. Dn.), & JMFC, Thirthahalli 1, Civil Judge (Jr. Dn.) & JMFC, Hosanagar 1, I Addl. Civil Judge (Jr. Dn.) & JMFC, Bhadravathi 1, II Addl. Civil Judge (Jr. Dn.) & JMFC, Shimoga 1, Civil Judge (Jr. Dn.) & Addl. JMFC Soraba 1

10

Page 17: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2014. ADMINISTRATION OF JUSTICE

Budget

Estimates 2012-2013

3

9

9

16

5

12

9

3

9

9

16

5

12 10

II Addl. Civil Judge (Sr. Dn.), Shimoga - 1, II Addl. Civil Judge (Jr. Dn.) & JMFC, Bhadravathi 1, Software Technician 1

CHICKAMAGALUR DISTRICT

Prl. Dist. & Session Judge, Chickmagalur 1, Civil Judge (Sr. Dn.) & CJM, Chikmagalur 1, Civil Judge (Sr. Dn.) & Prl. JMFC, Tharikere 1, Civil Judge (Jr. Dn.) JMFC, N.R. Pura 1, Civil Judge (Jr. Dn.), & Addl. JMFC, Tharikere 1, Prl. Civil Judge (Jr. Dn.) & JMFC, Chikmagalur 1, Prl. Civil Judge (Jr. Dn.) JMFC, Kadur 1,Chief Administrative Officer 1, Civil Judge (Sr. Dn.) Kadur 1

Temporary:- Addl. District & Sessions Judge, Chickmangalur 1, PrincipaCivil Judge (Jr. Dn.) & JMFC, Mudigere 1, Civil Judge (Jr. Dn.) & JMFC, Sringeri - 1, Civil Judge (Jr. Dn.) & JMFC, Koppa 1, Addl. Civil Judge (Jr. Dn.) & JMFC, Kadur 1, Addl. Civil Judge (Jr. Dn.)& JMFC, Mudigere 1, Addl. Civil Judge (Jr. Dn.) & JMFC, Chickmangalur 1. II Addl. Civil Judge (Jr. Dn.) & JMFC, Kadur - 1, Software Technician 1

CHITRADURGA DISTRICT

Prl. District & Session Judge, Chitradurga 1, Prl. Civil Judge (Sr. Dn.) and C.J.M., Chitradurga 1, Prl. Civil Judge (Jr. Dn.) & JMFC Chitradurga 1, Addl. Civil Judge(Jr. Dn.) & JMFC Chitradurga 1, Civil Judge (Jr. dn.) & JMFC, Hosadurga 1,Chif Administratie Officer 1, IAddl. District Judge, Chitradurga 1, Civil Judge (Jr. Dn.) JMFC Molakalmur 1, Civil Judge (Jr. Dn.) & JMFC, Hiriyur 1, Prl. Civil Judge (Jr. Dn.) & JMFC, Holalkere 1, II Addl. Civil Judge (Jr. Dn.) & JMFC, Chitradura 1, Civil Judge (Jr. Dn.) & JMFC Challakere -1, I Addl. Sr. Civil Judge, Chitradurg 1, II Addl. Sr. Civil Judge, Chitradurga 1, Sr. Civil Judge Chalake 1, Sr. Civil Judge Holalkere 1

Temporary : Addl. Civil Judge (Jr. Dn.) Hosadurga 1, Addl. Civil Judge (Jr. Dn.) Holalkere 1, Addl. Civil Judge (Jr. Dn.) Hiriyur 1, Addl. Civil Judge (Jr. Dn.) Challakere 1 Software Technician 1

KOLAR DISTRICT

Prl District & Sessions Judge, Kolar 1, Prl. Civil Judge (Sr. Dn.) & CJM Kolar 1, I Addl. Civil Judge (Sr. Dn.), & Assistant Sessions Judge Kolar 1, Civil Judge (Sr. Dn.) & CJM KGF 1, Prl. Civil Judge (Jr. Dn.), Kolar 1, Addl. Civil Judge (Jr. Dn.) & JMFC, Kolar 1, Prl. Civil Judge (Jr. Dn.) & Addl. JMFC, KGF 1, Chief Administrative Officer, Kolar 1, Prl. Civil Judge (Jr. Dn.) & JMFC, Malur 1, Prl. Civil Judge (Jr. Dn.) & JMFC, Srinivasapura 1, I Addl. Civil Judge (Jr. Dn.) JMFC, KGF - 1, Prl. Civil Judge (Jr.Dn.) & JMFC, Mulabagil 1.

Temporary I Addl. District & Sessions Judge, Kolar 1, II Addl. Civil Judge (Jr. Dn.) & JMFC, KGF 1, II Addl. Civil Judge (Jr.Dn.) Malur 1, Addl. Civil Judge (Jr. Dn.) & JMFC, Srinivasapur 1, Addl. Civil Judge (Jr.Dn.) JMFC Mulabagil 1, Civil Judge (Jr. Dn), Bangarpet 1, III Addl. Civil Judge (Sr. Dn.) & CJM Kolar 1, II Addl. Civil Judge (Sr. Dn.) & CJM Kolar 1, Software Technician 1, Senior Civil Judge & JMFC, Malur 1.

l

11

Page 18: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2014. ADMINISTRATION OF JUSTICE

Budget

Estimates 2012-2013

11 10

33

6

11

10

33

6

BELLARRY DISTRICT

Prl .District & Sessions Judge, Bellary 1, Civil Judge (Sr. Dn.) & JMFC, Hospet 1, Prl. Civil Judge (Sr. Dn.) & CJM, Bellary 1, Prl .Civil Judge (Jr. Dn.) & JMFC, Bellary 1, Prl .Civil Judge (Jr. Dn.) & JMFC, Hospet 1, Addl. Civil Judge (Jr. Dn.) & JMFC, Bellary 1, Addl .Civil Judge (Jr. Dn.) & JMFC, Hospet 1, Civil Judge (Jr. Dn.) & JMFC, Kudligi 1, Civil Judge (Jr. Dn.) & JMFC, Hadagali 1, Civil Judge (Jr. Dn.) & JMFC, Shiraguppa 1, Chief Administrative Officer, District Court, Bellary 1.

Temp. I Addl. District & Session Judge, Bellary 1, II Addl. Civil Judge (Jr. Dn.) Bellary 1, I Addl. Civil Judge (Sr. Dn.), Bellary 1, Civil Judge (Jr. Dn.) & JMFC, Sandur 1, Civil Judge (Jr. Dn.) & JMFC, Hagaribommanahalli 1, III Addl. CJ (Jr. Dn.) Bellary-1, Civil Judge (Sr.Dn.) Kudligi 1, Addl. Civil Judge (Sr. Dn.), Hospet - 1 II Addl. Civil Judge (Sr. Dn.) Bellary-1, Software Technician 1

BELGAUM DISTRICT

Prl. District & Sessions Judge, Belgaum 1, I Addl. District & SessionJudge, Belgaum 1, II Addl. District & Sessions Judge, Belgaum 1, Prl. Civil Judge (Sr. Dn.) & CJM, Belgaum 1, Civil Judge (Sr. Dn.), Chikkodi 1, Civil Judge (Sr. Dn.) & Asst, Sessions Judge, Athani 1, Prl. Civil Judge Sr. Division & Asst. Sessions Judge, Gokak 1, Civil Judge (Sr. Dn.) & Asst. Sessions Judge, Hukkeri 1, I Addl. Civil Judge (Sr. Dn.) & CJM, Belgaum 1, II Addl. Civil Judge (Sr. Dn.) & CJM, Belguam 1, Civil Judge (Sr. Dn.) & Asst, Sessions Judge Bylahongala 1, III Addl. Civil Judge (Sr. Dn.) & CJM, Belgaum 1, Prl. Civil Judge (Jr. Dn.) & JMFC, Chikkodi 1, Civil Judge(Jr. Dn.) & JMFC, Ramdurga 1, Principal Civil Judge (Jr. Dn.) & JMFCKhanpura 1, Principal Civil Judge (Jr. Dn.) & JMFC, Athani 1, Prl. Civil Judge (Jr. Dn.) & JMFC Bylahongala 1, Civil Judge (Jr. Dn.)& JMFC Sankeshwar 1, Civil Judge (Jr. Dn.) & JMFC Hukkeri 1, Civil Judge (Jr. Dn.) & JMFC Saundatti 1, Prl. Civil Judge (Jr. Dn.) & JMFC Belgaum 1, Civil Judge (Jr. Dn.) & JMFC Nippani 1, II Addl. Civil Judge (Jr. Dn.) & JMFC Belguam 1, I Addl. Civil Judge (Jr. Dn.) CJM Belguam 1, Prl. Civil Judge (Jr. Dn.) & JMFC Raibag 1, Civil Judge (Jr. Dn.) & JMFC Gokak 1, Addl. Civil Judge (Jr. Dn.) & JMFC Gokak 1, Chief Administrative Officer, District Court Belguam 1, III Addl. District Judge, Belgaum 1, Addl. Civil Judge (Jr. Dn.) & JMFC, Chikkodi 1, III Addl. Civil Judge (Jr. Dn.) & JMFC, Belgaum 1, IV Addl. Civil Judge (Jr. Dn.) Belgaum 1, Addl. Civil Judge (Jr. Dn.) & JMFC, Athani 1..

Temporary - Civil Judge (Sr. Dn.) and Sessions Judge, Soundatti 1, Addl. Civil Judge (Jr. Dn.) & JMFC, Raibagh 1, Addl. Civil Judge (Jr. Dn.) & JMFC, Kanapur 1, Addl. Civil Judge (Jr. Dn.) & JMFC, Bailahongal 1. Addl. Civil Judge (Sr. Dn.) Gokak - 1, Sotware Technician 1

s

,

12

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No. of posts 2011- 2012

2012- 2013

2014. ADMINISTRATION OF JUSTICE

Budget

Estimates 2012-2013

11

7

16

8

16

5

11

7

16

8

16

5

BIJAPUR DISTRICT

Prl .District & Sessions Judge, Bijapur 1, I Addl. District & SessionsJudge, Bijapur 1, Prl. Civil Judge (Sr. Dn.) & CJM, Bijapur 1, I Addl. Civil Judge (Sr. Dn.) CJM Bijapur 1, Prl. Civil Judge (Jr. Dn.), Bijapur 1, I Addl. Civil Judge (Jr. Dn.) & JMFC-I Court Bijapur 1, Civil Judge (Jr. Dn.) & JMFC, Basavana Bagewadi 1, Civil Judge (Jr.Dn.) & JMFC, Muddebihal 1, Civil Judge (Jr.Dn.) & JMFC, Indi 1, Civil Judge (Jr. Dn.) & JMFC, Sindagi 1, Chief Administrative Officer District Court, Bijapur 1.

Temporary - III Addl. District and Sessions Judge, Bijapur 1, II Addl. Civil Judge (Sr. Dn.) Bijapur 1, III Addl. Civil Judge(Jr. Dn.) Bijapur 1, CJ (Sr.Dn.) Muddebihal - 1, II Addl. Civil Judge (Jr. Dn.) & JMFC, II Court Bijapur 1, Civil Judge (Sr.Dn.) Basavana Bagevadi - 1, Software Technician 1

DHARWAD DISTRICT

Principal District & Sessions Judge, Dharwad 1, Prl. Civil Judge (Sr. Dn.) & CJM, Dharwad 1, I Addl. District & Sessions Judge, Dharwad 1, II Addl. District & Sessions Judge, Dharwad 1, I Addl. Civil Judge (Sr. Dn.) & CJM, Dharwad 1, Prl. Civil Judge (Jr. Dn.) & Prl. JMFC Dharwad 1, Prl. Civil Judge (Sr.Dn.) CJM Hubli 1, Addl. Civil Judge (Sr. Dn.) Hubli 1, Prl. Civil Judge (Jr. Dn.) Hubli 1, Civil Judge (Jr. Dn.) & JMFC, Navalgunda 1, I Addl. Civil Judge (Jr.Dn.) Hubli 1, II Addl. Civil Judge (Jr. Dn.) & JMFC (II Court) Dharwad 1, I Addl. Civil Judge (Jr. Dn.) & I Addl. JMFC, Dharwad 1, II Addl. Civil Judge (Jr .Dn.), & JMFC (III Court) Hubli 1, Civil Judge (Jr. Dn.) & JMFC, Kundgol 1, Chief Administrative Officer, District Court Dharwad 1.

Temporay II Addl. Civil Judge (Sr. Dn.) Dharwad 1, III Addl. Civil Judge (Sr. Dn.)& CJM, Dharwad 1, Civil Judge (Jr.Dn.) & JMFC, Kalghatagi 1, III Addl. Civil Judge (Jr.Dn.) & JMFC, Hubli 1, IV Addl. Civil Judge (Jr.Dn.) & JMFC, Hubli 1, III Addl. Civil Judge (Jr.Dn.), Dharwad 1, II Addl. Civil Judge (Sr. Dn.), Hubli - 1, Software Technician 1

KARWAR DISTRICT

District & Sessions Judge, U.K. Karwar 1, Prl. Civil Judge (Sr. Dn.) CJM, Karwar 1, Civil Judge (Sr. Dn.) & Prl. JMFC, Sirsi 1, Civil Judge (Jr. Dn.) & JMFC,(II Court) Karwar 1, Civil Judge (Jr. Dn.)& JMFC, Ankola 1, Prl. Civil Judge (Jr. Dn.) & JMFC, Kumta 1, Prl. Civil Judge (Jr. Dn.) & JMFC, Honnavar 1, Addl. Civil Judge (Jr. Dn.) & JMFC, Honnavar 1, Prl. Civil Judge (Jr. Dn.) & JMFC, Bhatkal 1, Prl. Civil Judge (Jr. Dn.) I Addl. JMFC, Sirsi 1, Addl. Civil Judge (Jr. Dn.) & II Addl. JMFC, Sirsi 1, Civil Judge (Jr. Dn.) & JMFC, Siddapur 1, Civil Judge (Jr. Dn.) & JMFC Yellapur 1, Civil Judge (Jr. Dn.) & JMFC, Haliyal 1,Chief Administrative Officer, District Court, Karwar-1, Civil Judge (Jr. Dn.) & JMFC, Dandeli 1,

Temporary Addl. Civil Judge (Sr. Dn.), Karwar 1, Civil Judge (Jr. Dn.) & JMFC, Mundgod 1, Civil Judge (Sr. Dn.) Honnavar 1, Addl. Civil Judge (Jr. Dn.), Kumta 1, Software Technician 1

13

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No. of posts 2011- 2012

2012- 2013

2014. ADMINISTRATION OF JUSTICE

Budget

Estimates 2012-2013

11

16

20

4 10

9

11

11

17

20

4

10

9

11

GULBARGA DISTRICT

Prl. District & Sessions Judge, Gulbarga 1, I Addl. District & Sessions Judge, Gulbarga 1, Prl. Civil Judge (Sr. Dn.), Gulbarga-1, Prl. Civil Judge (Jr. Dn), Gulbarga-1, I Addl Civil Judge (Jr. Dn), Gulbaga-1, II Addl. Civil Judge (Jr. Dn), Gulbarga-1, Civil Judge (Jr. Dn), Chittapur 1, Civil Judge (Jr. Dn), Chincholi 1, Civil Judge (Jr. Dn), Alanda 1, Civil Judge (Jr. Dn), Sedam 1, Chief Administrative Officer, District Court, Gulbarga 1. Temporary - I Addl. Civil Judge (Sr. Dn.), Gulbarga 1, III Addl. Civil Judge (Jr .Dn.), Gulbarga 1, Civil Judge (Jr .Dn.) & JMFC, Jewargi 1,Civil Judge (Jr .Dn.) Afzalpur 1, Civil Judge (Jr. Dn.) Shahabad 1, III Addl. District & Sessions Judge, Gulbarga 1, IV Addl. District and Sessions Judge, Gulbarga 1, II Addl. Civil Judge (Sr. Dn.) Gulbarga 1, III Addl. Civil Judge (Sr. Dn.) Gulbarga 1, IV Addl. Civil Judge (Jr. Dn.) Gulbarga 1, V Addl. Civil Judge (Jr .Dn.) Gulbarga 1, Civil Judge(Sr. Dn.), Sedam 1, Addl. Judge (Jr. Dn.) Chincholi 1, Civil Judge (Sr. Dn.) Aland - 1, Addl. Civil Judge (Jr. dn.) Aland - 1, Software Technician 1, Senior Civil Judge & JMFC, Chittapur 1.

DAKSHINA KANNADA DISTRICT (MANGALORE)

Prl. District & Sessions Judge, D.K. Mangalore 1, I Addl. District andSessions Judge, D.K. Mangalore 1, II Addl. District and Sessions Judge, D.K., Mangalore 1, Prl. Civil Judge (Sr. Dn.) & CJM, Mangalore 1, Prl. Civil Judge (Sr .Dn.) & Addl. CJM Puttur 1, I Addl. Civil Judge (Sr. Dn.) & CJM, Mangalore 1, II Addl. Civil Judge (Sr. Dn.) & CJM, Mangalore 1, Prl. Civil Judge (Jr. Dn.) Mangalore 1, Prl. Civil Judge (Jr. Dn.) Bantwal 1, Prl. Civil Judge (Jr. Dn.) , Puttur1, Civil Judge (Jr. Dn.) & JMFC, Sulya 1, Civil Judge (Jr. Dn.) & JMFC, Belthangadi 1, Addl. Civil Judge (Jr. Dn.) & JMFC, Bantwala 1, I Addl. Civil Judge (Jr. Dn.) Mangalore 1, II Addl. Civil Judge (Jr. dn.) Mangalore 1, III Addl. Civil Judge (Jr. Dn.) & JMFC, Mangalore 1, IV Addl. Civil Judge (Jr. Dn.) & JMFC, Mangalore 1, V Addl. Civil Judge (Jr. Dn.) & JMFC, Mangalore 1, Addl. Civil Judge(Jr. Dn.) & JMFC, Puttur 1, Chief Administrative Officer 1, Temporary :- III Addl. District & Sessions Judge, DK, Mangalore 1, Addl. Civil

Judge (Jr. Dn.) Belthangadi 1, Civil Judge (Jr. Dn.) & JMFC Moodigere - 1, Software Technician 1

KODAGU DISTRICT

District & Sessions Judge, Kodagu Madikeri 1, Civil Judge (Sr. Dn.) & CJM, Madikeri 1, Prl. Civil Judge (Jr. Dn.) & JMFC, Madikeri 1, Addl. Civil Judge (Jr .Dn.) & JMFC, (II Court)Madikeri 1, Prl. Civil Judge (Jr.Dn.) & JMFC, Virajpet 1, Civil Judge (Jr.Dn.) &JMFC, Somwarpet 1, Chief Administrative Officer 1, Civil Judge (Sr Dn),Virajpet 1, Addl. Civil Judge & JMFC, Ponnapet 1, Software Technician-1.

DAVANAGERE DISTRICT

Payment - Pay of Officers Prl. Civil Judge (Sr. Dn.) & CJM Davanagere - 1 Prl. Civil Judge (Jr. Dn.), Davanagere - 1 Pril. Civil Judge (Jr. Dn.) & JMFC, Harihara - 1 Civil Judge (Jr. Dn.) & JMFC, Harappanahali -1 Civil Judge (Jr. Dn.) & JMFC, Channagiri - 1 Civil Judge (Jr. Dn.), & JMFC Honnali - 1 Adl. Civil Judge (Jr. Dn.) Davanagere -1 District and Sessions Judge, Davanagere - 1, CAO, Davanagere 1

1st Addl. District Session Judge, Davanagere - 1, 2nd Addl. Dist & Sessions Judge, Davanagare - 1, Civil Judge (Jr. Dn.) & JMFC, Jagalur - 1, I Addl. Civil Judge (Sr. Dn.), Davanagere - 1, Addl .Civil Judge (Jr. Dn.), Harihara - 1, II Addl. Civil Judge (Jr. Dn.) Davanagere - 1, Civil Judge (Sr. Dn.), Harihara - 1, Addl. Civil Judge (Jr. Dn.) & JMFC, Channagiri - 1, Civil Judge (Sr. Dn), Harapanahalli - 1, Software Technician-1, Sr. Civil Judge & JMFC Channagiri 1

14

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No. of posts 2011- 2012

2012- 2013

2014. ADMINISTRATION OF JUSTICE

Budget

Estimates 2012-2013

10

8

8

15

4

8

7

10

8

8

15

5

8

7

KOPPAL DISTRICT

District & Sessions Judge, Koppal 1, Civil Judge (Sr. Dn) & CJM,

Koppal 1, Prl Civil Judge (Jr. Dn.) & JMFC, Gangavathi 1, Civil Judge (Jr. Dn.) & JMFC, Koppal 1, Civil Judge (Jr. Dn.) & JMFC, Yelburga 1, Civil Judge (Jr. Dn.) & JMFC, Kushtagi 1, Addl. Civil Judge (Jr. Dn.) & JMFC, Gangavathi 1, Chief Administrative Offier, Koppal 1, Civil Judge (Sr. Dn.) & JMFC, Gangavathi 1. Temporary Software Technician 1

GADAG DISTRICT

Payment - Pay Of Officers

Civil Judge (Sr. Dn.) & CJM, Gadag - 1 Prl. Civil Judge (Jr. Dn.) & JMFC, Gadag - 1 Civil Judge (Jr. Dn.) & JMFC, Lakshmeshwar - 1 Civil Judge (Jr. Dn.) & JMFC, Ron - 1 I Addl. Civil Judge (Jr. Dn.) & JMFC, I Court Gadag - 1 II Addl. Civil Judge (Jr. Dn.) & JMFC, II Court Gadag - 1 Dist. Sessions Judge Gadag 1, CAO 1

Temporary Addl. Civil Judge (Sr. Dn.), Gadag - 1 Civil Judge (Jr. Dn.) & JMFC, Naragund - 1 III Addl. Civil Judge (Jr. Dn.), Gadag - 1 Civil Judge (Jr. Dn.) & JMFC, Mundargi - 1 Civil Judge (SD), Ron - 1 Addl. Civil Judge (Jr. dn.) & JMFC, Ron - 1 IV Addl. Civil Judge (Jr. Dn.) & JMFC II Court, Gadag - 1 Software Technician 1

BAGALKOT DISTRICT

Dist. & Session Judge, Bagalkot -1, Prl. Civil Judge (Sr. Dn.), Bagalkot 1, Prl. Civil Judge (Sr. Dn.), Jamakhandi 1, Prl. Civil Judge (Jr. Dn.) & I Adl. JMFC, Bagalkot1, Addl. Civil Judge (Jr. Dn.), II Addl. JMFC Bagalkot 1, Civil Judge (Jr .Dn.) & JMFC, Badami 1, Civil Judge (Jr. Dn.) & JMFC Hungund 1, Principal Civil Judge (Jr. Dn.) & JMFC Mudol 1, Civil Judge (Jr. Dn.) & JMFC Banahatti 1,Prl. Civil Judge (Jr. Dn.) & I Addl. JMFC, Jamakhandi 1,Chief Administrative Officer 1, I Addl. Civil Judge (Sr. Dn), Bagalkot 1, II Addl. Civil Judge (Sr. Dn.) Bagalkot 1, Addl. Civil Judge (Sr. Dn.), Jamakhandi 1, Civil Judge (Jr. Dn.) & MFC, Bilagi 1,

Temporary : Sr Civil Judge & JMFC, Hungund 1, Addl. Civil Judge (Jr .Dn.) &JMFC, Mudhol 1, Sr. Civil Judge & JMFC, Mudhol 1, Civil Judge (S.D) Bilagi- 1, Software Technician 1

BIDAR DISTRICT

Prl. District and Sessions Judge, Bidar 1, Prl. Civil Judge (Sr. Dn.) & CJM, Bidar 1, Prl. Civil Judge (Jr. Dn.) & JMFC II Court Bidar 1, Civil Judge (Jr. Dn.) & JMFC, Aurad 1, Civil Judge (Jr. Dn.) & JMFC, Bhalki 1, Civil Judge (Jr. Dn.) & JMFC, Basava Kalyana 1, Prl. Civil Judge (Jr. Dn.) Humnabad 1, Chief Administrative Officer, District Court, Bidar 1

Temporary Addl. District and Sessions Judge, Bidar 1, Addl. Civil Judge (Sr. Dn.) & CJM, Bidar 1, Civil Judge (Sr. Dn.) & JMFC, Bhalki 1, Civil Judge (Sr. Dn.) Basavakalyana 1, I Addl. Civil Judge (Jr .Dn.) JMFC-II Court, Bidar 1, Addl. Civil Judge (Jr. Dn.)& JMFC, Humnabad 1, Software Technician

15

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No. of posts 2011- 2012

2012- 2013

2014. ADMINISTRATION OF JUSTICE

Budget

Estimates 2012-2013

8

4

13

3

10

6

4

6

8

4

13

3

10

7

4

6

RAICHUR DISTRICT

Prl. Civil Judge (Sr. Dn.) & CJM, Raichur 1, Prl. Civil Judge (Jr. Dn.)& JMFC, Raichur 1, Civil Judge (Jr .Dn.) & JMFC, Manvi 1, Civil Judge (Jr. Dn.) & JMFC, Sindhanoor 1, Civil Judge (Jr. Dn.) & JMFC, Lingasagur 1, Civil Judge ( Jr. dn.) & JMFC, Devadurga 1, Chief Administrative Officer 1, Prl. Dist. Sessions Judge Raichur-1

Temporary Addl. Ciivl Judge (Sr. Dn.), & JMFC Raichur 1, Addl. Civil Judge (Jr. Dn.), & JMFC III Raichur 1, Addl. Civil Judge (Jr. Dn.) & JMFC, Sindhanoor 1, Software Technician 1

UDUPI DISTRICT

Permanent - Pay of Officers Dist. & Session Judge, Udupi-1, Prl. Civil Judge (Sr. Dn.) & CJM, Udupi 1, Prl. Civil Judge (Jr. Dn.), Udupi 1, Prl. Civil Judge (Jr. Dn.), Karkala 1, I Addl. Civil Judge (Jr. Dn.) & JMFC, Karkala 1, Prl. Civil Judge (Jr. Dn.) Kundapura 1, Addl. Civil Judge (Jr. Dn) & JMFC, Udupi 1, Addl. Civil Judge (Jr. Dn) & JMFC, Kundapura 1, II Addl. Civil Judge (Jr. Dn) Udupi-1, II Addl. Civil Judge (Jr. Dn.) Kundapura 1, Addl. Civil Judge (Sr.Dn.) Udupi 1, II Addl. Civil Judge (JD) Karkala 1, CAO-1.

Temporary Civil Judge (Sr. Dn.), Kundapur 1, Civil Judge (SD) & Addl. CJM, Karkala 1, Software Technician 1

HAVERI DISTRICT

Dist & Sessions Judge, Haveri 1, Civil Judge (Sr. Dn.) & Prl JMFC, Ranebennur 1, Civil Judge (Sr. Dn.),& CJM Haveri 1, Civil Judge (Jr. Dn.) & JMFC, Hanagal 1,Civil Judge (Jr.Dn.), & JMFC Savanur 1, Civil Judge (Jr. Dn.) & JMFC, Haveri 1, Prl. Civil Judge (Jr .Dn.), I Addl. JMFC Ranebennur 1, Civil Judge (Jr.Dn.) & JMFC, Hirekerur 1, I Addl. Civil Judge (Jr. Dn.), II Addl. JMFC, Ranebennur 1, CAO-1

Temporary Civil Judge (Jr. Dn) & JMFC, Byadgi 1, Civil Judge (Jr. Dn.) & JMFC,Shiggaon 1, Addl. Civil Judge (Jr. Dn.) & JMFC, Haveri 1, Civil Judge (Sr. Dn.), & JMFC Hanagal 1, Addl. Civil Judge (Sr. Dn.), Ranebennur1, Software Technician 1, Civil Judge (Sr. Dn.),& JMFC, Hirekerur 1.

CHAMARAJANAGAR DISTRICT

Permanent - Pay of Officers Prl. Civil Judge (Jr. Dn.) & JMFC, Chamarajanagar 1, Dist & Session Judge, Chamarajanagar 1, Civil Judge (Jr. Dn.) & JMFC, Kollegala 1, Chief Administrative Officer 1

Temporary Civil Judge (Sr. Dn.) & CJM, Chamarajanagar -1 Addl. Civil Judge (Jr.Dn.) & JMFC, Chamarajanagar - 1, Civil Judge (Jr.Dn.) & JMFC, Yelandur - 1 Addl. Civil Judge (Jr. Dn.) & JMFC, Kollegala - 1 Civil Judge (Jr. Dn.) & JMFC, Gundlupet - 1, Software Technician 1

}

16

Page 23: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2014. ADMINISTRATION OF JUSTICE 105-CIVIL & SESSIONS COURTS 01-ESTABLISHMENT CHARGES

Budget

Estimates 2012-2013

5

5

5

5

RAMANAGARA DISTRICT

Permanent - Pay of Officers

Civil Judge (Sr. Dn) & CJM, Ramanagara-1

Prl. Civil Judge (Jr. Dn) & Addl. JMFC, Ramanagara-1

Prl. Civil Judge (Jr. Dn) & JMFC, Channapatna-1

Prl. Civil Judge (Jr. Dn) & JMFC, Kanakapura-1

Prl. Civil Judge (Jr. Dn) & JMFC, Magadi-1

Temporary

District and Sessions Judge, Ramanagara-1

Add. Civil Judge (Sr. Dn.) Ramanagara -1

Addl. Civil Judge (Jr. Dn) & JMFC, Magadi-1

Addl. Civil Judge (Jr. Dn) & JMFC, Channapatna-1

Chief Administrative Officer, Ramanagara-1

17

Page 24: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2014. ADMINISTRATION OF JUSTICE 105-CIVIL & SESSIONS COURTS 01-ESTABLISHMENT CHARGES

Budget

Estimates 2012-2013

7

7

18

4

3

7

7

18

4

3

CHIKKABALLAPUR DISTRICT

Permanent - Pay of Officers Civil Judge (Sr. Dn) & CJM, Chikkaballapura-1 Civil Judge (Jr. Dn) & JMFC, Bagepalli-1 Prl. Civil Judge (Jr. Dn) & JMFC, Gowribidanur-1 Prl. Civil Judge (Jr. Dn) & JMFC, Chickballapur-1 Prl. Civil Judge (Jr. Dn) & JMFC, Chintamani-1 Civil Judge (Sr. Dn) & CJM, Chintamani-1 Prl. Civil Judge (Jr. Dn) & JMFC, Sidlaghatta-1

Temporary Add. Civil Judge (Jr. Dn.) JMFC, Gowribidanur-1 Addl. Civil Judge (Jr. Dn) & JMFC, Chintamani-1 I Addl. Civil Judge (Jr. Dn) & JMFC, Chickballapur-1 Addl. Civil Judge (Jr. Dn) & JMFC, Sidlaghatta-1 Addl. Civil Judge (Jr. Dn) & JMFC, Gudibande-1 Dist & Sessions Judge, Chikkaballapura 1 Chief Administrative Officer, Chikkaballapur 1

LEAVE RESERVE JUDICIAL OFFICERS

Dist Judges 2 Civil Judges (Sr. Dn) 2 Civil Judge (Jr. Dn) 14

YADGIR DISTRICT

Permanent - Pay of Officers Civil Judge & CJM, Yadgir 1 Civil Judge & JMFC, Shorapur 1 Civil Judge & JMFC, Yadgir 1 Civil Judge & JMFC, Shahpur 1 Temporary Senior Civil Judge, Shorapur 1 District & Sessions Judge, Yadgir 1 Chief Administrative Officers, District Court, Yadgir-1

71,83,080

18

Page 25: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2014. ADMINISTRATION OF JUSTICE

Budget

Estimates 2012-2013

692

278

346

66

426

186

314

81

443

150

722

278

359

71

438

190

313 119

448

152

CITY CIVIL COURT BANGALORE

Permanent Sheristedars 79, Stenographer 61, I Dn Asst 106 Typists 32 II Dn Asst87, Typist- Copyists 28, Bailiffs 53, Attenders 47, Process serve 99, peons 73, Lift Attender 6, Judgement writer 29, Driver 10 Cleaner 4, Sr. Typist 8.

Temproray- Shersitendars 39, Stenographer 3, FDA 43, SDA 50, Typist 28 Attender 23, Judgement writer 36, Peon 45, Lift Attender 2, Generator operator 2, Type writer Mechianic 1, Driver 2, Typist Copyist - 4.

BANGALORE RURAL DISTRICT, BANGALORE

Sheristedars 25, Stenographers 29, First Division Assts 48, Second Division Assts. 62, Typist-Copyist 15, Bailiffs 22, Attenders 28, Process Servers 51, peons 44, Judgement Writers 4, Driver 1, Typists 26, Copying Staff 4

Temporary- Serisderar 2, Stenographer 12, First Division Assistant 13, Attenders 7, Typists 8, Peons 16, Second divison Assistant 5, Typist Copyist 1, Bailiff 2, Process Server 5

TUMKUR DISTRICT

Sheristedars 31, Stenographers 31, I Dn Asst 60, II Division Assistatnt 96, Typist- Copysists 22, Bailifff 17, Attenders 14, Process Server 51, Peons 56, Daffedars 14, Judgement Writer 2, Drivers 3, Dafferband 1, Typist 34, Mutchis 5, Books Binder 1

Temporary- Shersitendars 12, Stenographer 13, I Divn Asst. 30, Secon Division Assistant 26, Typists 19, Typist copyist 6, Attenders 15, Baiiff 13, Peons 28, Process Servers 26, Judgemnt Writer 2.

KOLAR DISTRICT

Sheritendrs 22, Stenographer 19, I Dn Asst 42, II Division Assistatnt 67, Typist - Copyists 17, Bailiffs 14, Attenders 26, Process servicers 37, Peons 39, Drivers 3, Judgement writer 2, Typist 23, Sr. Typist 2.

Temprorary- Sherisdar 7, Steno 11, FDA 18, SDA 11, Typist 17, Typist-Copysist 3, Attender 10, Bailiffs 6, Peons 22, Process Servers 13, Judgement Writer 1.

MYSORE DISTRICT

Sheristedars 31, Stenographer 30, I Dn Asst 66, II Dn Assts 98, Typist Copysist 27, Bailiffs 20, Procss Servers 41, Attenders 36, Peons 56, Judgement Writers 3, Drivers 3, Typists 36, Protocal Officer 1.

Temporary :- Sheristedars 9, Stenographers 12, I Division Assts. 20, Second Divsion Assistatns 20, Typists 13, Process Servers 24, Attenders 13, Bailiffs 11, Peons 24, Typist - Copyists 4, Judgement Writer 2.

1,56,52,66,000

d

19

Page 26: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2014. ADMINISTRATION OF JUSTICE

Budget

Estimates 2012-2013

349

80 433

49 470

19

318

112

393

28

355

81

437

52

483

21

319

113

401

28

MANDYA DISTRICT

Sheristedars 26, Stenographers 22, I Division Assts. 40, Second Division Assistatns 76, Typist - Copyists 18, Bailiffis 17, Attenders 25, Process Servers 53, Peons 43, Judgement Writer 3, Drivers 3, Typist/ Sr. Typist 29

Temporary :- Sheristedars 6, Stenographers 6, First Division Assistants 12, Second Division Assistants 11, Sr. Typist /Typist 7, Process Servers 11, Attenders 6, Bailiffs 7, Peons 12, Typists - Copyists 3

HASSAN DISTRICT

Sheristedars 31, Stenographes 27 First Division Assistant 65, Second Division Assistant 102, Typist - Copyists 27, Bailiffs 15, Attender 34, Process Servers 37, Peons 59, Judgement Writer 3, Driver 2, Typist/Sr.Typists 35.

Temporary- Stenographers 5, First Division Assts 7, SDA 5, Typists 7, Attenders 4, Peons 7, Bailiffs 3, Sirastedars 4, Typist Copiiest 2, Process Server 8

SHIMOGA DISTRICT

Sheristedars 32, Stenographers 36, I Dn. Assts. 60, Typists 30, II Dn. Assts. 104, Typist Copyist 26, Bailiffs 25, Attender 36, Process, Servers 65, Peons 58, Judgement Writer 3, Drivers 3, Sr. Typists 4, Scavanger 1.

Temporary;- I Dn. Assts.3, Steno 4, Typists 6, Attenders 2, Peons 4, Sheristedar 1, SDA 1.

CHICKMAGALUR DISTRICT

Sheristedars 21, Stenographers 15, I Dn. Assts. 43, Second Division Assistant 75, Typist - Copyists 19, Bailiffs 17, Attenders 24, Process Servers 43, Peons 33, Typists 22, Judgement Writer 2, Drivers 2, Senior Typists 3.

Temporary ;- Sheristedars 7, Steno 8, FDA 20, Typists 13, SDA 14, Typist Copyists 3, Attenders 11, Peons 20, Bailiffe 5, Process Servers 11,Judgement Writer 1.

CHITRADURGA DISTRICT

Sheristedars 28, Stenographers 26, I Dn. Assts. 53, II Dn.Assts. 72, Typist-Copyists 18, Bailiffs 25, Attenders 32, Process Servers 60, Peons 50, Typists 30, Judgement Writer 3, Drivers 3, Scavenger 1.

Temporary :- Stenographers 4, First Division Assistant 4, Typists 8, Attenders 4, Peons 8

.

20

Page 27: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2014. ADMINISTRATION OF JUSTICE

Budget

Estimates 2012-2013

336

150

756

89

303

109

380

83

459

78

344

150

781

89

305

110

391

83

462

80

BELLARY DISTRICT

Sheristedars 23, Stenographers 23, I Dn. Assts. 39, Second Division Assistants 81, Typists - Copyists 21, Bailiffs 20, Atenders 26, Process Servers 41, Peons 41, Judgement Writer 2, Driver 3, Senior Typist/ Typists 24.

Temporary : Sheristedars 11, Stenographers 9, First Division Assistants 22, Second Division Assistants 22, Typists 17, Bailiffs 9, Atenders 11, Process Servers 20, Peons 24, Typist Copyists 4, Judgement Writer 1

BELGAUM DISTRICT

Sheristedars 52, Stenographers 66, First Division Assistant 112, Second Division Assistant 156, Typist - Copyists 43, Bailiffs 34, Attenders 64, Process Servers 82, Peons 99, Typists 63, Judgement Writers 5, Drivers 4, Cleaner 1.

Temporary:- Sheristedars 6, Stenographers 5, First Division Assistant12, Scond Division Assistant 13, Typists 12, Typist Copyists 3, Attenders 7, Bailiffs 7, Peons 14, Process Servers 10,

BIJAPUR DISTRICT

Sheristedars 24, Stenographers 19, First Division Assistant 45, Second Division Assistant 76, Typist-Copyists 18, Bailiffs 10, Attenders 25, Process Servers 23, Peons 37, Judgement Writer 3, Drivers 3, Typists 22.

Temporary :- Sheristedar 7, Stenographers 5, First Division Assistant - 16, Second Division Assistant 14, Typists 13, Process Servers 17, Attenders Gr. I - 9, Bailifs 9, Peons 15, Typist Copyists 4, Judgement Writer 1.

DHARWAD DISTRICT

Sheristedars 25 Stenographers 31, IDn. Assts. 46, Second Division Assistant 75, Typist - Copyists 21, Bailiffs 26, Attenders 31, Proces Servers 49, Peons 50, Judgement Writers 4, Drivers 5, Typists 25, Senior Typist 3.

Temporary :- Sheristedars 5, Stenographer 7, I Dn. Assts 12, Second Division Assistant 12, Typists 11, Bailiffs 2, Attenders 8, Process Servers 5, Peons 17, Lift Attender 1, Typist Copyists 2, Sr. Typist 1.

UTTARA KANNADA

Sheristedars 30, Stenographer 26, First Division Assistant 66, Second Division Assistant 108, Typist - Copyists 25, Bailiffs 24, Attenders 34, Process Servers 59, Peons 53, Judgement Writer 2, Drivers 2, Typists/Sr. Typist 33

Temporary:- Sheristedars 5, Stenographers 6, First Division Assistant 12, Second Division Assistant 9, Senior Typist/ Typist 11, Typist Copyists 3, Attenders 7, Bailiffs 6, Peons 10, Process Servers 11,

s

21

Page 28: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2014. ADMINISTRATION OF JUSTICE

Budget

Estimates 2012-2013

254

117

237

190

243

226

118

286

190

249

21

260

121

237

196

248

233

120

280

237

249

21

BIDAR DISTRICT

Sheristendars 18, Steno 15, I Dn. Asst.33, II Dn.Asst. 57, Typist-Copyists 13, Senior Typist/ Typists 23, Bailiffs 14, Attenders 19, Process Servers 34, Peons 29, Judgement Writer 2, Drivers 3,

Temporary :- Sheeristedars 8, Stenographers 9, First Division Assistant 18, Second Division Assistatn 15, Typists 10, Bailiffs 10, Attenders 10, Typist Cum Copyist 4, Peons 16, Process Servers 20, Judgement Writer 1.

DAVANAGERE DISTRICT

Sheristendars 17, Stenographers 11, First Division Assistant 34, Second Division Assistant 49, Typist 21, Typist- Copyists 13, Attenders 18, Process Servers 29 Peons 27, Drivers 3, Bailiff 13, Jt. Writer 2

Temporary Sheristedars 12, Stenographers 14, First Division Assistant 25, Second Division Assistatn 22, Typist 15, Typist-Copyists 7, Attenders 15, Process Servers 40, Peons 24, Bailiff 20, Judgement Writer 2

KOPPAL DISTRICT

Sheristendars 18, Stgenographers 13, First Division Assistant 33, Second Division Assistant 46, Typist - Copyists 12, Bailiffs 18, Attenders 19, Process Servers 34, Peons 29, Judgement Writer 2, Driver 2, Typists 22

GADAG DISTRICT

Permanent: Sheristendars 16, Steno 14, FDA 23, Typist 18, Typist Copyist 15, SDA 54, Bailiff 15, Process Server 30, Attender 17, Peons 27, Jt. Writer 2, Drvier 2.

Temporary : Sheristendars 8, Stenographer 9, FDA 17, Typist 10, Typist Copyist 4, Bailiff 8, Process Server 17, Attender 8, Peons 19, SDA 20.

GULBARGA DISTRICT

Sheristedars 21, Stenographers 17, I Dn. Asst. 38, Typists 24, II Dn. Assts. 55, Typist-Copyists 14, Bailiffs 13, Attenders 24, Process Servers 32, Sweeper-cu,-Watchmen / Cleaner / Peons 35, Judgement Writer 3, Driver 3, Lift Attender 1.

Temporary:- Sheristedars 14, Stenographers 18, First Division Assistant 33, Second Division Assistant 26, Typists 25, Bailiffs 18, Attenders 21, Typist Copyist 9, Peons 35, Process Servers 35, Judgement Writer 3.

RAICHUR DISTRICT

Sheristedars 17, Stenographers 11, I Dn. Assts. 33, Second Division Assistant 53, Typist-Copyists 13, Senior Typist/ Typists 24, Bailiffs 12, Attenders 20, Process Serers 32, Peons 29, Judgemetn Writer 2, Drivers 3.

Temporary- Stenographers 3, First Division Assistant 5, Typists 3, Attenders 3, Peons 6, Sheristedar 1

22

Page 29: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2014. ADMINISTRATION OF JUSTICE

Budget

Estimates 2012-2013

441

45

248

386

77

283

116

327

64

454

45

261

372

115

288

156

333

64

DAKSHINA KANNADA DISTRICT Stenographers 35, Sheristedars 27, I Dn. Assts. 52, Second Division Assistant 90, Typist - Copyists 23, Bailiffs 26, Attenders 37, Process Servers 62, Peons 60, Judgement Writer 4, Drivers 3, Typists 35 Temporary:- Stenographers 2, First Division Assistant 6, Judgement Writer 1, Typists 8, Attenders 3, Peons 8, Sheristedar - 3, Second D.A - 6, Typist Copyist - 1, Bailiffs - 2, Process Server - 5.

KODAGU DISTRICT

Sheristedars 17,Stenographers 12, IDn. Assts. 39, Typists 22, Sr. Typist 3, II Dn. Assts. 57, Typist-Copyist 14, Biliffs 13, Attenders 11, Daffedars 5, Dafterdands 2, Mutchis 3, Process Servers 30, Sweeper-cum-Watchmen 4, Peons 25, Judgement Writter 2, Driver 2.

BAGALKOT DISTRICT

Sheristedars 27, Stenographers 22, First Division Assistant 59, Second Division Assistant 88, Typist - Copyists 22, Bailiffs 14, Attenders 30, Process Servers 27, Peons 47, Typists 32, Driver 2. Judgement Writer 2 Temporary : Sheristedars 7, Stenographers 6, First Divsion Assistant 16, Second Division Assistant 16, Typist 9, Typist - Copyists 6, Attenders 7, Bailiffs 12, Process Servers 23, Peons 13.

HAVERI DISTRICT

Sheristedars 20, Stenographers 14, First Division Assistant 38, Second Division Assistant 61, Typist -Copyists 17, Bailif 16 Driver-2, Judgement Writers 3, Attenders 23, Peons 35, Typist 27, Process Servers 32

Temporary : Sheristedars 10, Stenographers 10, First Division Assistant 22, Second Division Assistant 25, Typist 12, Typist- Copyists 6, Atenders 10, Bailiffs 13, Peons 20, Process Servers 28

UDUPI DISTRICT

Sheristedars 17, Stenographer 23, First Division Assistant 37, Driver-2, Second Division Assistant 66, Typist 25, Typist-Copyists 20, Attenders 24, Bailiffs 22, Peons 41, Process Servers 54, Judgement writer-2 Temporary Sheristedas 6, First Division Assistant 7, Second Division Asistant 10, Typist 4, Typist-Copyists 4, Attenders 4, Bailiffs 9, Peons 5, Process Servers 13, Stenographers 2.

23

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No. of posts 2011- 2012

2012- 2013

2014. ADMINISTRATION OF JUSTICE

105-CIVIL & SESSIONS COURTS

Budget

Estimates 2012-2013

149 105

212

120 112

95

153

106

216

122

114

97

RAMANAGARA DISTRICT

Sheristedars-11, Stenographer-10, First Division Assistant-21, Second Division Assistant-36, Typist-Copyist-8, Bailiffs-8, Attenders-10, Process Servers-17, Peons-20, Typists-12

Temporary Stenographer-5, First Division Assistant-11, Typists-15, Attenders-8, Peons-11, Sheristedar 5, Judgement Writer 2, SDC 10, Process Server 27, Bailiffs 10, Driver 2

CHIKBALLAPUR DISTRICT

Sheristedars-16, Stenographer-12, First Division Assistant-32, Second Division Assistant-44, Typist-Copyist-11, Bailiffs-12, Attenders-16, Process Servers-27, Peons-28, Typists-18

Temporary Stenographer-9, Sheristedars-6, First Division Assistant-15, Typist-Copyist-6, Typist-12, Attender-10, Bailiff-8, Process Servers-17Peon-17, Judgement Writer 2, SDC 18, Driver 2.

YADGIR DISTRICT

Sheristedars-9, Stenographer-7, FDA 17, SDA 22, Typist-Copyist-6, Typist-9, Drivers 1, Bailiffs 5, Process Server 13, Attenders 9, Peons 16

Temporary Sheristedars-6, Judgement Writer 1, Stenographer-3, FDA 10, SDA 14, Typists 8, Typist-Copyist-6, Driver 1, Bailiffs 11, Process Server 24, Attenders 5, Peons 8

}

, }

24

Page 31: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2014. ADMINISTRATION OF JUSTICE

Budget

Estimates 2012-2013

126

94

4

36 0 0

126

96

4

36 1 12

Chamarajanagar District

Sheristedars 8, Stenographer 5, First Division Assistant 17, Second Division Assistant 30, Typist 13, Typist Copyists 10, Attenders 10, Peons 11, Judgement Writer 2, Bailiff 8, Process Servers 11, Driver 1 Temporary ;- Sheristerdars 7, First Division Assistant 16, Second Division Assistant 18, Typist 7, Typist Copyists 4, Attenders 7, Bailiffs 4, Process Servers 10, Peons 15, Driver 1, Stenographers 7

105. Civil and Sessions Courts

03 Special Court For Trying CBI Cases

BANGALORE Pay of Officers- Temporary 21st Additional City Civil and Sessions Judge, Bangalore 1, 32nd Addl. City Civil & Sessions Judge 1, Addl. City Civil & Sessions Judge 1, Add. City Civil & Sessions Judge 1 Pay of Staff - Sheristedars 6, Judgement Writer 6, FDA 6, SDA 6, Typist 3, Attenders 3, Peons 6

DHARWAD

PAY – OFFICERS

IV Additional District Judge, Dharwad

PAY – STAFF

Temporary

Sheristedar 2, Judgment Writer 2, First Division Assistant 2, Second Division Assistant 2, Typist 1, Attender 1, Peon 2.

52,37,631

57,20,021 12,41,606 4,41,576

25

Page 32: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2014. ADMINISTRATION OF JUSTICE

Budget

Estimates 2012-2013

22,07,131

63,65,196

2,04,000

1

1

1

1

1

10

9

11 11 10

1

1

1

1

2

2

1

1

1

1

1

10

9

11

11

10

1

1

1

1

2

2

105. CIVIL AND SESSIONS COURTS

05 SPECIAL COURTS FOR TRIAL OF SC/ST CASES

Pay of Officers – BIJAPUR

II Additional District and Sessions Judge, Bijapur - 1

GULBARGA

II Additional District and Sessions Judge, Gulbarga - 1

KOLAR

II Additional District and Sessions Judge, Kolar - 1

RAICHUR

Additional District and Sessions Judge, Raichur - 1

TUMKUR

III Additional District & Sessions udge, Tumkur - 1

pay of Staff- BIJAPUR

FDA-2, Stenographer-1, SDA-1, Typist-2, Attender-1, Peons 2, Judgement Writer 1

GULBARGA

FDA-2, Stenographer-1, SDA-1, Typist-2, Attender-1, Peons-2.

KOLAR

FDA-2, Stenographer-1, SDA-1, Typist-2, Attender-1, Peons-2. Judgement Writer 1, Sheristedar 1

RAICHUR

FDA-2, Stenographer-1, SDA-1, Typist-2, Attender-1, Peons-2. Sheristedar 1, Judgement WRiter 1

TUMKUR

FDA-2, Judgement Writer 1, SDA 1, Typist 2, Atender 1, Peons 2 Sheristedar 1

105. CIVIL AND SESSIONS COURTS

06 RAILWAY MAGISTRATE COURTS

Pay of Officers- TEMPORARY -

BANGALORE

Special Metropolitan Magistrate Railways Court, Bangalore - 1.

MYSORE

Special Judicial, Magistrate Railways Court, Mysore- 1.

DHARWAD

Special Judicial, Magistrate Railways Court, Dharwad- 1.

GULBARGA

Special Judicial, Magistrate Railways Court, Gulbarga - 1.

Pay of Staff-

BANGALORE

SDA-1, Peon-1 MYSORE

SDA-1, Peon-1

7,74,200

26

Page 33: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2014. ADMINISTRATION OF JUSTICE

Budget

Estimates 2012-2013

2

2

1

6

1 17

14

3

3

9

1

3

2

2

2

1

6

1 17

14

3

3

9

1

3

2

DHARWAD

SDA-1, Peon-1

GULBARGA

SDA-1, Peon-1

105. CIVIL AND SESSIONS COURTS

07 - SPECIAL COURT UNDER NARCOTIC DRUGS AND PSYCHOTROPIC SUBSTANCES ACT

Pay of Officers -

Temporary - Additional City Civil and Sessions Judge, Bangalore-1

Temp.-Sheristedar-1, Judgement Writer-1, SDA-1, Typist-1, Peons-2

105 Civil Sessions Courts 09 - Special Court for trial of Kum Jayalalita

Pay of Officers - Temporary: XXXVI Additional City Civil & Sessions Judge, Bangalore Temporary: Judgement Writer-2, FDA-3, Typist-2, Attender-2, Peon-2, Driver-1, Tamil Language Interpretor-1, Security Guard-4

105. Civil and Sessions Courts 10. Establishment of 90 Courts

Total Pay - Officers City Civil Court, Bangalore

IV Metropolitan Magistrate Court (Traffic), Bangalore 1 V Metropolitan Magistrate Court (Traffic), Bangalore 1 VI Metropolitan Magistrate Court (Traffic), Bangalore 1 Special Court for trail of cases under Artocities on women at B'lore (XLV

Additional City Civil & Sessions Judge 1 Addl. Metropolitan Magistrate Court 10

Bangalore Rural District Civil Judge (Sr. Dn. & JMFC Anekal-1 Civil Judge (Sr. Dn), & JMFC Devanahalli-1 Civil Judge (Sr. Dn) & JMFC, Nelamangala-1

Bagalkot Civil Judge (Sr. Dn.) & JMFC Badami-1 Addl. Civil Judge (Jr. Dn. & JMFC (Jamakhandi)-1 Addl Civil Judge (Jr. Dn.) & JMFC Hungud-1

Belgaum V District Judge Spl. Court for trail of cases under Prevention of Corrupition Act, Belgaum 1, IV District Judge, Spl, Court for trial cases under of atrocities on women, Belgaum 1, VI District Judge, Spl Court for trial of dowry death cases, Belgaum 1, Civil Judge (Sr Dn.) & JMFC Raibagh 1, Civil Judge (Sr. Dn.) & JMFC Ramdurga, Civil Judge (Sr. Dn. & JMFC Khanapura 1, II Addl. Civil Judge (Sr. Dn.) & JMFC Gokak 1, Addl. Civil Judge (Sr. Dn)& JMFC Saundatti, II Addl. Civil Judge (Jr. Dn.) & JMFC Chikkodi 1

Bellary II Addl. District & Sessions Judge, Bellary-1

Bijapur Civil Judge (Sr. Dn.) & JMFC Sindagi 1, Civil Judge (Sr. Dn.) & JMFC Indi-1, III Addl. Civil Judge, (Sr. Dn.) & JMFC Bijapur 1

Bidar II Addl. Civil Judge (Jr. Dn.) & JMFC, Bidar 1, Civil Judge (Sr. Dn.) & JMFC,

Humnabad

12,31,164

9,52,195

10,89,130

7,60,200

5,46,66,201

27

Page 34: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2014. ADMINISTRATION OF JUSTICE

Budget

Estimates 2012-2013

1

2

2

3

1

2

1

4

1

1

2

1

6

7

1

1

2

2

3

1

2

1

4

1

1

2

1

6

7

1

Chamarajanagar Civil Judge (Sr. Dn.) & JMFC Kollegala-1

Chikkamagalur Addl. Civil Judge (Sr. Dn.) & JMFC Chikmagalur-1 Addl. Civil Judge (Jr. Dn.) & JMFC Chikamagalur-1

Chitradurg Civil Judge (Sr. Dn.) & JMFC Hiriyur-1, II Addl. Dist & Sessions Judge Chitradurga 1

D.K. Mangalore Civil Judge (Sr. Dn.) & JMFC Bantwal-1 III Addl. Civil Judge (Sr. Dn.) & JMFC Mangalore-1 Addl. Civil Judge (Sr. Dn) & JMFC Puttur-1

Davangere III Addl. Civil Judge (Sr. Dn.) & JMFC Davanagere-1

Dharwad III District Judge, Spl Court for trial of cases under Prevension of Corruption Act, Dharwad 1, III Addl. Civil Judge (Sr. Dn.) & JMFC Hubli-1

Gulbarga Civil Judge (Sr. Dn.) & JMFC Chincholi-1

Hassan Civil Judge (Sr. Dn.) & JMFC Arakalgud-1 Civil Judge (Sr. Dn) & JMFC Belur-1 Civil Judge (Sr. Dn.) & JMFC Sakaleshpur-1 III Addl. Civil Judge (Jr. Dn.) & JMFC, Hassan-1

Haveri Addl. Civil Judge (Sr. Dn.) & JMFC Haveri-1

Kodagu-Madikeri Addl. Civil Judge (Jr. Dn.) & JMFC Somwarpet-1

Kolar Addl. Civil Judge (Jr. Dn.) & JMFC Malur-1 Addl. Civil Judge (Sr. Dn), & JMFC KGF-1

Koppal Civil Judge (Jr. Dn.) & JMFC Yelburga-1

Mysore Civil Judge (Sr. Dn.) Nagamangala-1 Civil Judge (Sr. Dn.) Malavalli-1 Civil Judge (Sr. Dn) K.R. Pet-1, Sr. Civil Judge, Pandavapura1 Addl. Civil Judge (Jr. Dn.) Malavalli-1, II Addl. Civil & JMFC, Malavalli-1

Mandya Civil Judge (Sr. Dn.) & JMFC K.R. Nagar Addl. Civil Judge (Sr. Dn.) & JMFC Mysore Addl. Civil Judge (Sr. Dn), & JMFC Hunsur Special Court for trial of cases under Attrocities on women at Mysore (IV Addl. District Judge) 1, Special Court for trial of dowry,

death cases in Mysore (V Addl. District Judge)-1 Special Court of trying offences & attrocities on SC/ST/s at Mysore (VI Addl. Dist. Judge)-1, One Court of Small Causes at Mysore-1

Raichur Civil Judge (Sr. Dn.) & JMFC Lingasugur-1

28

Page 35: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2014. ADMINISTRATION OF JUSTICE

Budget

Estimates 2012-2013

2

9

5

3

1

168 103

45

151

6

72

34

13

44

2

9

5

3

1

168

106

46

151

6

72

35

14

44

Ramanagar Addl. Civil Judge (Jr. Dn.) & JMFC Kanakapur Addl. Civil Judge (Jr. Dn.) & JMFC Ramanagara

Shimoga Civil Judge (Sr. Dn.) & JMFC Sorab-1 Addl. Civil Judge (Sr. Dn) & JMFC Sagar-1 III Addl. Civil Judge (Jr. Dn) & JMFC Shimoga-1 IV Addl. Civil Judge (Jr. Dn. & JMFC Shimoga-1 Addl. Civil Judge (Jr. Dn) & JMFC Hosanagar-1 Civil Judge (Sr. Dn.) & JMFC, Thirthalli i, Addl. Civil Judge (Sr. Dn.) & JMFC, Badravathi, Addl. Civil Judge (Jr. Dn.) & JMFC, Thirthalli-1, III Addl. Civil Judge (Jr. Dn.) & JMFC, Badravathi-1

Tumkur Civil Judge (Sr. Dn), & JMFC Gubbi 1 Civil Judge (Sr. Dn), & JMFC Turuvekere 1 Addl. Civil Judge (Sr. Dn) & JMFC Madhugiri 1 Addl. Civil Judge (Jr. Dn), & JMFC Chikkanayakanahalli 1 Addl. Civil Judge (Jr. Dn), & JMFC Gubbi-1

U.K. Karawara Civil Judge (Sr. Dn.) & JMFC Kumta-1 Civil Judge (Sr. Dn.) & JMFC Yellapura-1 Addl. Civil Judge (Jr. Dn.) & JMFC Bhatkal-1

Udupi III Addl. Civil Jude (Jr. Dn.) & JMFC Udupi-1

Total Pay - Staff

City Civil Court, Bangalore Sheristedar 18, Judgement Wirter 1, Stenographers 14, First Division Assistant 18, Second Division Assistant 46, Typist 15, Typist-copyist 6, Attender 17, Peon 33

Bangalore Rural District Sherisdar 9, Stenographer 6, First Division Assistant 13, Second Division Assistant 15, Typist 7, Typist-Copyist 4, Bailiff 12, Attender 6, Process Server 24, Peon 10

Bagalkot Sheristedar 3, Stenographer 4, First Division Assistant 6, Second DivisionAssistant 5, Typist 4, Typist-Copyist 1, Bailiff 4, Attendar 4, Process Server 8, Peon 7 Belgaum Sheristedar 15, Judgement Writer 3, Stenographer 8, First Division Assistant 20, Second Division Assistant 21, Typist 14, Typist-Copyist 3, Bailiff 12, Process Server 24, Attender 12, Peon 19

Bellary Judgement Writer 1, First Division Assistant 1, Typist 1, Attender 1, Peon 2

Bijapur Sheristedar 6, Stenographer 3, First Division Assistant 9, Second Divsion Assistant 10, Typist 5, Typist-Copyist 2, Bailiff 8, Process Server 16 Attender 5, Peon 8

Chamarajanagar Sherisdar 3, Stenographer 2, First Division Assistant 4, SDC 6 Typist 2, Typist-Copyist 1, Bailiff 4, Process Server 8, Attender 2, Peon 3

Chikmagalur Stenographer 3, First Division Assistant 2, Typist 2, Attender 2, Peon 4 Sheristedar 1

Chitradurga Sheristedar 3, Stenographer 1, First Division Assistant 6, Second Division Assistant 7, Typist 5, Typist-Copyist 1, Bailiff 4, Process Server 8, Attender 3, Peon 5, Judgement Writer 1

14,33,14,806

29

Page 36: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2014. ADMINISTRATION OF JUSTICE

Budget

Estimates 2012-2013

58

6

15

40 102

7

8

16

34

147

99

41

15

115

42

58

6

15

41

105

7

8

16

35

151 100

41

15

118

42

D.K. Mangalore Sheristedar 5, Stenographer 3, First Division Assistant 6, Second Division Assistant 5, Typist 4, Typist-Copyist 1, Bailiff 7, Process Server 16, Attender 4, Peon 7

Davangere Stenographer 1, First Division Assistant 1, Typist 1, Attender 1, Peon 2

Dharwad Stenographer 1, First Divsion Assistant 2, Typist 2, Attender 2, Peon 4 Sheristedar 2, Judgement Writer 1, SDA 1

Gulbarga Sheristedar 3, Stenographer 2, First Division Assistant 4, Second Division Assistant 5, Typist 2, Typist-Copyist 1, Bailiff 6, Process Server 13, Attender 2, Peon 3

Hassan Sheristedar 9, Stenographer 7, First Division Assistant 13, Second Divisio Assistant 12, Typist 7, Typist-Copyist 4, Bailiff 12, Process Server 23, Attender 7, Peon 11

Haveri Stenographer 1, First Division Assistant 1, Typist 1, Attender 1, Peon 2, Sheristedar 1

Kodagu-Madikeri Stenographer 1, First Division Assistant 2, Typist 1, Attender 1, Peon 2 SDA 1

Kolar Stenographer 2, First Division Assistant 3, Typist 2, Attender 2, Peon 4 Sheristedar 1, SDA 2

Koppal Sheristedar 3, Stenographer 2, First Division Assistant 4, Second DivisionAssistant 6, Typist 2, Typist-Copyist 1, Bailiff 4, Process Server 8, Attender 2, Peon 3

Mandya Sheristedar 11, Stenographer 10, First Division Assistant 19, Second Division Assistant 20, Typist 10, Typist-Copyist 5, Bailiff 16, Process Server 32, Attender 10, Peon 17, Senior Typst 1

Mysore Sheristedar 9, Stenographer 7, First Division Assistant 14, Second Divisio Assistant 11, Typist 11, Typist-Copyist 1, Bailiff 7, Process Server 16, Attender 8, Peon 13, Judgement writer 3

Raichur Sheristedar 3, Stenographer 1, First Division Assistant 4, Second Division Assistant 6, Typist 2, Typist-Copyist 1, Bailiff 6, Process Server 13, Attender 2, Peon 3

Ramanagar Stenographer 2, First Division Assistant 3, Typist 2, Attender 2, Peon 4 SDA 2

Shimoga Sheristedar 6, Stenographer 11, First Division Assistant 16, Second Divisio Assistant 9, Typist 12, Typist-Copyis 2, Bailiff 10, Process Server 21, Attender 11, Peon 20

Bidar Sherisdars 2, Stenographer 2, FDA 6, SDA 5, Typist 4, Typist Copyist 2, Bailiff 4, Process Server 8, Attender 3, Peon 6

n

n

n

30

Page 37: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2014. ADMINISTRATION OF JUSTICE

Budget

Estimates 2012-2013

84

90

7

24

5

86

92

7

25

5

Tumkur Sheristedar 7, Stenographer 7, First Division Assistant 11, Second Division Assistant 9, Typist 7, Typist-Copyist 2, Bailiff 8, Process Server 16, Attender 7, Peon 12

U.K. Karwar Sheristedar 6, Stenographer 5, First Division Assistant 9, Second Division Assistant 10, Typist 5, Typist-Copyist 2, Bailiff 13, Process Server 29, Attender 5, Peon 8

Udupi Stenographer 1, First Division Assistant 1, Typist 1, Attender 1, Peon 2 SDA-1

106 Small Causes Courts Pay of Officers - Chief Judge 1, Civil Judges 20, Registrar 1, Asst. Registrar 2, Dy. Registrars 1 Temp. - Addl. Civil Judge 5,

2,64,29,637

31

Page 38: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2014. ADMINISTRATION OF JUSTICE

Budget

Estimates 2012-2013

378

50

1

28

7

16

392

50

1

28

7

16

Pay of Establishment-

Court of Small Causes, Bangalore - Sheristedars 40, I Dn. Assts. 70, II Dn. Assts. 87, Stenographer 38, Typists 31, Sr. Typists 4, Typists Copyists 26, Attender 44, Peons 50, Judgement Writer 2.

Temporary - Sheristedar 5, Stenographers 5, FDA 10, SDA 10, Typists 5, Attender 5, Peons 10. Mysore District : Pay of Officer - Judge 1

Court of Small Causes, Mysore - Sheristedars 3, Stenographrs 1, FDA 5, SDA 7, Typist 3, Typist - copyist 2, Attenders 3, peons 4.

108. - Criminal Courts

Pay of Officers -

Metropoliton Area, Bangalore

Chief Metropolitan Magistrate Bangalore 1, Metropolitan Magistrate Trafficc Court, Bangalore 1, Metropolitan Magistrate Mobile Traffic Court 1, and II Addl. Chief Metropolitan Magistrate, Bangalore 1, Metropolitan Magis- trate Traffic Court II 1, Dy. Registrar 1, I Addl. Chief Metropolian Magistrate, Bangalore-1

Temporary - Metropolitan Magistrate (T.C. III) - 1, III, IV, V, VI, VII, VIII, IX Addl. Chief Metropolitan Magistrate, Bangalore 7, X to XVII Addl. Chief Metropolitan Magistrate, Bangalore 8.

7,30,71,629

}

3,00,99,693

32

Page 39: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2014. ADMINISTRATION OF JUSTICE

Budget

Estimates 2012-2013

2

1

1

1

2

3

2

2

2

1

1

260

111

29

2

1

1

1

2

3

2

2

2

1

1

268

111

31

BANGALORE RURAL DISTRICT

Chief Judicial Magistrate Bangalore 1, Addl. Chief Judicial Magistrate,

Bangalore 1.

MYSORE DISTRICT

Judicial Magistrate, First Class, II Court Mysore 1,

Temporary JMFC III Court, Mysore - 1.

TUMKUR DISTRICT

Judicial Magistrate I Class, Madhugiri 1

DAVANGERE DISTRICT

JMFC Court, Davanagere 1, JMFC Class II Court Davanagere 1.

BELGAUM DISTRICT

JMFC II Court, Belgaum I, JMFC III Court Belgaum - 1, JMFC, IV Court,

Belgaum 1.

DHARWAD DISTRICT

Judicial Magistraste First Class (I Court) Hubli 1, Judicial Magistrate First

Class (II, Court) Hubli 1.

MANGALORE DISTRICT

Judicial Magistrate First Class (II Court)-1 Judicial Magistrate First Clas (III Court) 1

Temporary Judicial Magistrate First Class (IV Court) Mangalore - 1 Judicial Magistrate First Class (V Court), Mangalore 1

SHIMOGA DISTRICT

Temporary - JMFC II Court Shimoga - 1.

MANDYA DISTRICT

Temporary - JMFC Mandya - 1.

Pay of Staff -

Metropolitan Area Bangalore Sheristedars 38, I Dn Assts. 29, II Dn Assts. 85, Typists - 11, Stenographers 20, Attenders 25, Peons 40, Typist - Copyist 19, Sr. Typist 1.

Temporary - Sheristedars 11, FDA 12, SDA 26, Stenographers 11, Typists 11, Typists - Copyist 2, Attenders 12, Cycle Orderly 1, Peon 24, Driver 1.

BANGALORE RURAL DISTRICT

Sheristedars 3, FDA 1, Stenographers 4, SDA 9, Typists 2, Typist - Copyists 2, Attenders 3, Peons 5, Sweeper - cum-Watchman 1, Driver 1.

8,91,20,481

33

Page 40: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2014. ADMINISTRATION OF JUSTICE

Budget

Estimates 2012-2013

25

24

19

60

42

31

34

20

19

41

26

25

20

60

42

31

34

21

20

41

MYSORE DISTRICT

Sheristedars 1, FDA 3, Stenograsphers 2, SDA 10, Typists 2, Typist -

Copyists 2, Attenders 2, Peons 4

Temporary - Sheristedars 1, Stenographers 2, SDA 10, Typists 2, Typist - Copyists 2, Attenders 2, Peons 4, FDA 2.

TUMKUR DISTRICT

Sheristedars 1, Steno 2, Typists 1, II Dn. Asst. 7, Typist-Copyists 2, Peons 4, Attenders 2, FDA 1

BELGAUM DISTRICT

Sheristedars 3, Steno 3, Typist 3, II Dn. Asst. 24, Typist-Copyists 6, Peons 12, Attenders 6, FDA 3

DHARWAD DISTRICT

Sheristedar 2, Steno 2, FDA 3, Typist 1, II DN. Asst. 17, Typist -Copyist 4, Attenders 4, Peons 8, Sr. Typist 1.

DAKSHINA KANNADA DISTRICT

Sheristedars 1, Steno 2, I Dn. Asst. 5, II Dn. Asst. 10, Typist -Copyist 2, Peons 6, Attender 3, Sr. Typist/Typist 2

Temp :- Sheristedar 2, Steno 2, Typist 2, Ty copiest 4, Attender 4, peon 6, SDA 11, FDA 3

SHIMOGA DISTRICT

Temporary - Sheristedar 1, Steno 2, FDA 2, SDA 6, Typist 2, Typist -Copyist 2, Attenders 2, Peons 4.

MANDYA DISTRICT

Temporary - Sheristedar 1, Steno 2, SDA 7, Typist 1, Typist -Copyist 2, Attenders 2, Peons 4, FDA 1

DAVANAGERE DISTRICT

Shristedar 2, FDA 3, Steno 2, SDA 17, Typists 2, Typist - Copyist 3, Attender 4, Peons 8,

34

Page 41: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012-2013

2014. ADMINISTRATION OF JUSTICE

Budget

Estimates 2012-2013

212

197

93

229

185

89

502 503

15

23

5

23

114. Legal Advisors and Counsels Pay of Officers-

Advocate-General 1, Additional Advocate General 2 , State Public Prosecutor I - 1, State Public Prosecutor II - 1, Additional State Public Prosecutor - 3, Government Advocate 3, Additional Government Advocate - 27, High Court Govenment Pleaders -34, District Gvoernment Pleaders - 29, Additional District Government Pleaders -15, Assistant Governmetn Pleaders - 91, Administrative Offier - 1, Assistant Administrative Officer 5, Section Officers - 12, Chief Librarian1, Software Technician 1, Hardware Engineer 1, Audit Officer 1.

Pay of Staf- (Permanent and K.A.T Unit Dharwad Unit & Gulbarga Unit) Accounants 3, Indexor 1, First Division Assistants 23, Second Division Assistants 26, Stenographers 25, Librarian 3, Library Assistants 4, Senior Typists 2, Typists 18, Attenders 21, Library Attenders 4, Daffedar 1, Peons 18, Watchman 13, Sweepers 7, Duplicator Operators 4, Cycle Orderly 4, Record Keeper 1, Accounts Superintendent 2, Translator 1, Driver 2, Copy Server 2

Temporary Section Officers 3, First Division Assistants 7, Second Division Assistants 10, Stenographers 30, Typists 9, , Accountant 1, Library Assistant 1, Peons 8, Copy Servicer 2, Typewriter Mechanic 1, Senior Binder 1, Junior Binder 1, Watchman 2, Sweeper 2, Driver 1 Attenders 11, Translators 2

800. OTHER EXPENDITURE 2. Karnataka Law Reporting Council

Pay of Officers :- Chief Translator 1, Dy. Chief Translators 5, Section Officer 1, Editor 2, Asst. Editors 6.

Pay of Staff :- Proof Readers 4, Assistants 4, Stenographers 4, Accountant 1, Jr. Asst. 4, Typists 2, Peons 4

6,17,39,975 , 2,03,20,300

1,09,57,050

36,82,239

43,48,270

35

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No. of posts 2011- 2012

2012- 2013

2014. ADMINISTRATION OF JUSTICE

Budget

Estimates 2012-2013

3

5

9

63

24

91

3

5

9

63

22

95

800-4 TRAINING FOR JUDICAL

EMPLOYEES

Pay of Officers-

Principal 1, Lecturers 2

Pay of Staff-

Office Superintedent 1, FDA 1, Typist 1, Peons 2.

800. OTHER EXPENDITURE 8. Karnataka Judicial Academy -

Pay of Officers- Director 1, Additional Director 1, Senior Faculty Member 1, Dy. Director 1, Administrative Officer 1, Asst. Director 1, Section Officer 2, Hostel Administrative Officer 1

Pay of Staff

Senior Assistants 5, Librarian 1, Stenographers 7, Assistant 4, Junior Assistants 4, Typist 3, Library Assistant 1, Driver 6, Attender 8, Peon 7, Pantry Staff 4, Watchman 6, Gardener 2, Store Keeper 2, Sweeper-cum-Scavenger-3

Academy Hostel :-

105 Civil & Session Courts

12 - Human Rights Commisssion

Pay of Officers -

Chairperson 1, Member 2, Secretary to Chairpersn 1, Inspector General of Police 1, Private Secretary to Chairperson 1, Deputy Secretary 1, Under Secretary 1, Court Officers 3, Accounts Officers 1, Section Officers 4, PRO 1, Assistant Registrar 1, DYSP 2, Registrar-1, Presenting Oficer 1

Senior Asst. 2, Section Superintendent 1, Asst. 3, FDA 2, Stenographer 13, Head Constable 5,Junior Asst. 3, Typist 4, Drivers 8, Police Constable(Civil) 2, APC (Orderlies) 4, Driver (HCs/Pcs) 1, Driver (PC) 1, Dalayat 31, Accounts Superintendent 1, Sub-Inspector-2, Legal Assistant-2, JudgementWriter-2, Assistant Librarian-1, Police Constable-5, Computer Operator-2

9,93,011

2,33,034

29,15,232

7,15,212

106,71,000

37,46,000

36

Page 43: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012-

2014. ADMINISTRATION OF JUSTICE

Budget

Estimates 2012-2013

10

23

10

23

2014-00-800-1-03 Karnataka State Law Commission

Pay of Officers

Chairman 1, Member 1, Member Secretary 1, Chief Administrative 1, Private Secretary 1, Under Secretary 1, Special Officer 1, Research Scholor-3

Pay Staff Accounts Superintendent 1, Judgement Writer 2, Stenographer 3, Assistant 1, Junior Assistant 5, Driver 4, Dalayats 7

61,26,312

5,57,000

178

388

418

506

178

458

417

581

02. DEPT. OF PROSECUTIONS AND GOVERNMENT LITIGATION

Pay of Officers- Director 1, Deputy Directors 15, Sr. Asst. Public Prosecutors 42,

37

Page 44: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

NO.OF POSTS

2020 - COLLECTION OF TAXES ON INCOME & EXPENDITURE

2011- 2012

2012- 2013

BUDGET ESTIMATES

2012-13

1 1 2

1 1 2

PAY OF OFFICERS 2020-00-104-0-01

DVO MALNAD Perm-ACCT-1 Temp-DCCT-1

TOTAL 5,18,000

2020 - COLLECTION OF TAXES ON INCOME &

EXPENDITURE 2020-00-104-0-01

PAY OF STAFF

DVO MALNAD

2 2 Perm- CTI-2

27 27 Temp- BC-3, CTI-2, D-GROUP-5, DRIVER-1, FDA-4, SDA-9, STENO-2,

TYPIST-1

29 29 TOTAL 21,55,000

2020 - COLLECTION OF TAXES ON INCOME & EXPENDITURE

PAY OF OFFICERS 2020-00-105-0-01

DVO-BELGAUM

1 1 Perm-CTO-1

Temp-

DVO DHARWAD

1 1 Perm-CTO-1

Temp-

DVO-MALNAD

1 1 Perm-CTO-1

Temp-

38

Page 45: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

2011- 2012

2012- 2013

2020 - COLLECTION OF TAXES ON INCOME & EXPENDITURE

BUDGET ESTIMATES

2012-13 2 2

DVO-MYSORE

Perm-CTO-2

Temp-

MINOR ACTS

8 8 Perm-CTO-8

1 1 Temp-CTO-1

14 14 TOTAL 24,89,000

DVO-BELGAUM

4 4 Perm-BC-1, D-GROUP-1, SDA-2,

6 6 Temp- CTI-1, D-GROUP-1, FDA-1, SDA-2, TYPIST-1

DVO-DHARWAD

1 1 Perm- SDA-1

5 5 Temp - CTI-1, D-GROUP-1, FDA-1, SDA-1, TYPIST-1

DVO-MALNAD

4 4 Perm- CTI-1, D-GROUP-1, SDA-1, TYPIST-1

8 8 Temp- BC-1, CTI-1, D-GROUP-1, FDA-1, SDA-4

DVO-MYSORE 12 13

12 13 Perm-BC-3, CTI-1, D-GROUP-1, FDA-4, SDA-2, TYPIST-1

89 89 Perm-BC-13, CTI-11, CTO(R-32)-3, D-GROUP-10, FDA-11, SDA-29

TYPIST-12

36 36 Temp- CTI-1, DEO-12, D-GROUP-15, SDA-8

178 178 TOTAL 1,38,96,000

39

Page 46: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2015. ELECTIONS

Budget

Estimates

2012-2013

63

1

64

1

64 65

699

194

699

194

893 893

102. Electoral Officer

01. Chief Electoral officer

Pay of Officers–

Chief Electoral Officer and Secretary to Govt.-1, Joint Chief Electoral Officer and Ex-Officio Joint Secretary to Govt.-1, Deputy Secretary (Election) - 1, Section Officers-4, Office Assistants-31, Senior Progrrammer-1, Personel Secretary-1, A.C - 22, Spl.Officer-1, G.P.A.-1.

Temporary: Section Officer-1

Pay of Staff–

Account Supdt.-1, Senior Assistants- 4, Assistants-4, Jr. Assistants-3, stenographers-4, Typists-62, Driver- 3, Dalayat-7, Ist Dn. Assistants- 309, IIDn. Assistants-225, Watchman-2, Sweeper-1, Assistant Statistical Inspector-1, Shirestedar-33, Group-D- 40.

Temporary: Sheristedar-189, FDC-1, Typist-1, Dalayat-1 Senior Assistant-1, Steno-1.

82,85,000

878,62,000

40

Page 47: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2029. LAND REVENUE

Budget

Estimates

2012-2013

6

6

171

26

4

7

171

35

208 217

6358{

6358{

DIRECTORATE OF SUREVEY SETTLEMENT & LAND RECORDS (2029-00-001-0-01)

Officers Salary

Permanent - Commisioner 1, Deputy Director of Ladn Records (Adm) - 1, Assistant Director of Land Records (Tech) 1, Assistant Director of Ladn Records (Adm.) 1,

Temporary - Joint Director of Land Records 2, Accounts Controller 1, Assistant Director of Land Records (Adm) 2, Asst. Director of LandRecords (Tech) 2

Staff Permanent - Superintendent (Adn,) -6, Supervisor 3, Supervisor (Map) 2, First Division Assistant 18, Second Division Assistant 12, First Division Surveyor 3, Stenographer 2, Typist 6, First Division Mapper 4, Second Division Surveyor 26, Second Division Mapper 25, Dafterbandh 7, Wheeler& Stone Polisher 6, Jamedar 1, Dafedar 2, Driver 2, Gardner 1, Sweeper 3, Scavenger 3, Peons 31, Watchman 6

Temporary - Accounts Superintendent 2, Superintendent (Tech,) 1, Superintendent (Map) 1, First Division Mapper 4, Second Division Mapper 11, Driver 1, Offset Printer 1, Assistant Offset Printer 1, Assistant Process Operator 1, Assistant Offset Plate Maker 1, Binder 1, Assistant Printing 1

101. Collection Charges

1. BANGALORE DIVISION (2029-00-101-1-01)

01. VILLAGE ESTABLISHMENT

Pay of Staff–

Bangalore Urban District–Village Accountants 216 Bangalore Rural Village Accountants 205 Kolar District–Village Accountants 290 Ramanagar Village Accountants 265 Tumkur District–Village Accountants 619 Chitradurga District–Village Accountants 348 Shimoga–Village Accountants 361 Davanagere Village Accountants - 301 Chikkaballapur Village Accountant - 227

2. MYSORE DIVISION 01. VILLAGE ESTABLISHMENT

Mysore District–Village Accounts-455, Mandya District–Village Accounts-446, Hassan District–Village Accounts- Chikmagalur District– Village Accounts-442, Kodagu District–Village Accounts-272, Dakshina Kannada District–Village Accounts-124, Chamarajnagar-V.A-246, Udupi-V.A.-216

3. GULBARGA DIVISION 01. VILLAGE ESTABLISHMENT

Pay of Staff– Gulbarga District–Village Accounts-396, Raichur District–Village Accounts-299, Temp–Process Servers-6, Bidar District–Village Accounts-302, Bellary District–Village Accounts-371 Koppal-VA-182, Yadgir V.A.-190

4. BELGAUM DIVISION

01. VILLAGE ESTABLISHMENTS

Belgaum District–Village Accounts-644 Dharwar District–Village Accounts-233 Bijapur District–Village Accounts-268 Karwar District–Village Accounts-329 Haveri Dist-. V.A.-286, Gagag-V.A.-229, Bagalkot-V.A.-275

} 23,49,000

132,60,000

82,50,73,000

41

Page 48: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2029. LAND REVENUE

Budget

Estimates

2012-2013

1

81

1

81

82

82

22

14

11

3

22

14

11

3

50 50

10

6

11

10

6

11

27 27

10

10

10 10

25

25

05. VISVESWARIAH CANAL REVENUE ESTABLISHMENTS (UNDER THE DEPUTY COMMISSIONER, MANDYA DISTRICT)

2029-00-101-1-05 (Non Plan)

Pay of Officer- Land Acquisition Officer 1. -

Pay of Staff- I Dn. Rev. Inspectors 17, I Dn. Clerks 6, II Dn. Clerks 11, Sheristedar 3. Jeep Driver 1, Peons 39, Attender 2, Dafter Band 1, Steno 1,

02. EXTABLISHMENT FOR COLLECTION OF BETTERMENT CONTRIBUTION AND WATER RATES

1. BANGALORE DIVISION

(NON-PLAN) Pay of Staff- Kolar District-I Gr. Revenue Inspectors 11, Process Servers 11.

Shimoga District-I Gr. Revenue Inspectors 7, 'D' Group 7.

Chitradurga District-I Gr. Revenue Inspectors 4, Process Servers 6, Peons 1.

Davanagere Taluk Office - Revenue Inspectors 2, Process Servers 1

2. MYSORE DIVISION (NON-PLAN)

Pay of Staff- Mysore District-I Gr. Revenue Inspectors 4, Peons 6

Chickmagalur District-I Gr. Revenue Inspector 3, Peons 3.

Hassan District-I Gr. Revenue Inspectors 6, Peons 5.

3. BELGUM DIVISION

(NON-PLAN)

Belgaum Dist. I Dvn. Clerks 10

2029-00-101-1-05 (NON-PLAN)

315. II Bhadra Project 1. ESTABLISHMENT FOR COLLECTION OF WATER RATE

(Staff for Levy and Collection of Water Rate in Shimoga,

Bhadravathy, Channagiri, Honnali and DC's and AC's office under Tunga and Bhadra Project, under Deputy Commissioner,

Shimoga District, and Dam Top Inspection Bungalow Establishment)

Pay of Staff - Shimoga District

99,13,000 Collection Staff-Deputy Tahsildars 3, SDA 1, Peon 3, Revenue Inspector 6 Davangere Dist. Dy. Tahasildar 2, Revenue Inspector 3, FDA 2, SDA 1, Peon 4

103,90,000

42

Page 49: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2029. LAND REVENUE

Budget

Estimates

2012-2013

{283

152

{283

322

453 623

102. SURVEY AND SETTLEMENT OPERATIONS

1. Survey Settlement Establishment

(2029-00-102-1-01)

01. CITY SURVEY OPERATION

BANGALORE AND MYSORE DIVISION

Permanent: ADLR (Tech) 2

Officers Temporary - Joint Director of Land Records 2, Deputy Director of Land

Records 1, Enquiry Officer 3, Assistant Director of Land Records (Adm.)2, Assistant Director of Land Records (Tech.) 8

Staff : Suptd (Adm.) 7

Permanent - Supervisor 5, First Division Surveyor 94, First Division Assistant - 10, Second Division Assistant 35, Bandhpeons 82, Second Division Surveyor 5, Typist 10, Dafterbandh 8, Dafedar 2, Office Peon 27

Temporary - Superintendent (Exe) 7, Supervisor 11, First Division Surveryors 24, First Division Assistant 9, Stenogrepher 2, Second Division Assistant 4, Second Division Surveyor 1, Typists 5, Dafterbandh 4, Driver 3, Process Server 5, Office Peons 2, Bandhpeons 75

}

4,55,43,000

}

2 2

16 16 25,86,000

43

Page 50: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2029. LAND REVENUE

Budget

Estimates

2012-2013

-

7

54

66

-

6

54

2150

2210

103. Land Records

1. SURVEY SETTLEMENT AND LAND RECORDS (2029-00-103-1-01)

01. EXECUTIVE ESTABLISHMENT

Officers

Temporary - Joint Director of Land Records 2, Deputy Director of LandRecords (Tech.) 2, Assistant Director of Land Records (Tech.) 2

Staff

Permanent - Superintendent (Adm.) 2, Supervisor 2, First Division Assistant 4, Second Division Assistatn 2, Second Division Surveyor 12, Typists 2, Dafterbandh 2, Officer peons 4, First Division Surveyor 3 Bandhpeons 21

Temporary - Driver 3, Dafedor 2, Supervisor 569, Second Division Surveyor 1425, Steno 1, Superintendent (Execution)-150

} 8,85,000

} 173,39,000

}

}

44

Page 51: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2030. STAMPS AND REGISTRATIONS

Budget

Estimates

2012-2013

184

4

1260

171

184

8

1270

176

1619

1638

03 REGISTRATION, 001 DIRECTION AND ADMINISTRATION INSPECTOR GENERAL OF STAMPS AND REGISTRATION

(2030-03-001-1-00)

Pay of Officers - (1) Permanent - Inspector General of Registration and Communicaiton of Stamps - 1, Deputy Commissioner of Stamps 4, Assistant Inspector General of Registration - 3, District Registrars - 31, Law Offier 1, Headquarters Assistant to District Registrar - 31, Senior Sub Registrars - 106, Accounts Superintendents - 5, Assistant Engineers - 6.

Officers Temporary - District Registrar 3, Senior Sub Registrar - 2, Program Manager-1, Asst. Program Manager-1

Pay of Staff - (1) Permanent - Sub Registrars 169, First Division Assistant 208 Stenographer 8, Statistical Inspectors 2, Second Division Assistants 400, Typists 39, Drivers 35, Attenders 109, Peons 294, Data Entry Operator 2, FDA (Accounts) 4

Temporary - First Division Assistants 21, Stenographer 1, Second Division Assistant 103, Typists 22, Peons 25 Sub-Registrar 1. Attender 2, Driver-1

} 429,86,000

} 13,58,43,000

45

Page 52: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2039. STATE EXCISE

Budget

Estimates

2012-2013

15

284

403

4460

14

286

390

4472

001. Direction and Administration (NON-Plan)

01. COMMISSIONER FOR EXCISE

(2039–00–001–0–01)

Pay of Officers: Permanent: Commissioner of Excise 1, Deputy Commissioner of Excise 2, Headquarter Assistant to the Excise Commissioner 1, Superintendent of Excise 5, Manager (Dy.SE) - 1, Deputy Commissioner of Excise 4

Temporary -

Addl. Commissioner 3, Joint Commissioner of Excise 9, Deputy

Commissioner of Excise 33, Senior Accounts Officer 1, Senior Audit Officer 1, Superintendent of Excise 79, Deputy Dir of Statistics 1, Deputy Superintendent of Excise 148, Asst. Accounts Officer 5, Chief Chemist 1, Senior Chemist 1, System Analyst 1, Assistant Director of Statistics 1, Junior Programmer 2

Pay of Staff -

Permanent - Inspector of Excise 17, Sub-Inspector of Excise 18, Manager / Officer Suptd. 6, I Division Assistant 16, II Division Assistant 74, Steno 4, Typists 6, Excise Head Guards 25, Excise Guards 189, Daffedars 5, Peons 17, Drivers 13

Temporary – Junior Chemist - 1, Senior Accountant 5, Senior Auditor 2, Officer Superintendent 25, Inspector of Excise 413, Sub-Inspector of Excise 613, I Division Assistant 231, Stenographers 43, II Division Assistant 265, Typist 27, Data Entry Operator 8, Excise Head Guard 264, Senior Driver 1, Excise Guards 2093, Driver 422, Saranga 2, Sea-men 4, Oilmen 2, Launch Driver 4, Lab Attender 1, Dafedar 1, peon 45

5,32,24,000

45,49,98,000

5162

5162

Grand Total 50,82,22,000

46

Page 53: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

NO OF POSTS

2040 TAXES ON SALES, TRADE ETC.

2011-12 2012-13 001- Direction & Administration

PAY OF OFFICERS

BUDGET ESTIMATES

2012-13

APPEAL-BELGAUM

1 1 Perm- JCCT-1

Temp-

APPEAL-DAVANAGERE

Perm-

1 1 Temp- JCCT-1

APPEAL-GULBARGA

1 1 Perm- JCCT-1

Temp-

APPEAL-I,BANGALORE

1 1 Perm-

Temp-JCCT-1

1 1

2040 TAXES ON SALES, TRADE ETC. 001- Direction & Administration

APPEALS II BANGALORE DIVISION Perm-JCCT-1

Temp-

APPEAL-III ,BANGALORE DIVISION

1 1 Perm-

Temp-JCCT-1

APPEAL-IV ,BANGALORE DIVISION

1 1 Perm-

Temp-JCCT-1

APPEAL-V ,BANGALORE

1 1 Perm-

Temp-JCCT-1

47

Page 54: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

NO OF POSTS 2011-12

2012-13

2040 TAXES ON SALES, TRADE ETC.

001- Direction & Administration APPEAL-VI ,BANGALORE

BUDGET ESTIMATES

2012-13

1 1 Perm- JCCT-1

Temp-

APPEAL-MALNAD

1 1 Perm- JCCT-1

Temp-

APPEAL-MANGALORE

1 1 Perm- JCCT-1

Temp-

DVO-V, BANGALORE

18 18 Perm-ACCT-11, CTO-6, JCCT-1

8 8 Temp-DCCT-8

DVO-VI, BANGALORE

14 14 Perm- JCCT-1,ACCT-10, DCCT-3

6 6 Temp-DCCT-6

OFFICE OF THE COMMISSIONER OF COMMERCIAL TAXES

Pay of Officers

35 35 Perm- CCT-1, ADDL.COMMR-6, DCCT-5, AAO-3, ACCT-14, AUDIT OFFICER-1,

CTO-1, DDS-1, JCCT-2, SR.ACCOUNTS OFFICER-1,

27 27 Temp-ADDL. COMMR-1, JCCT - 4, ACCT-9, ADS-1, CTO-3, DCCT-7,

SR.PRGR-1, SYS.ANYLST-1,

DVO-BELGAUM

13 13 Perm- ACCT-8, ASO-1,CTO-3, JCCT-1

4 4 Temp- DCCT-4,

48

Page 55: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

14 14 DVO-DAVANAGERE

Perm-ACCT-7, CTO-6, JCCT-1

3 3 Temp- DCCT-3

DVO-DHARWAD

10 10 Perm- ACCT-3, CTO-4, DCCT-2, JCCT-1

Temp-

DVO-GULBARGA

9 9 Perm- JCCT-1,ACCT-6, CTO-1, DCCT-1

2 2 Temp-DCCT-2

DVO-I, BANGALORE

17 17 Perm- JCCT-1, ACCT-15, DCCT-3

9 9 Temp- ACCT-2, CTO-1, DCCT-6

DVO-II, BANGALORE

12 12 Perm- JCCT-1, ACCT-2, CTO-7, DCCT-2

16 16 Temp- ACCT-9, DCCT-7

DVO-III, BANGALORE

8 8 Perm- ACCT-5, CTO-3,

17 17 Temp- ACCT-5, CTO-4, DCCT-8

DVO-IV, BANGALORE

13 13 Perm- ACCT-10, CTO-3

10 10 Temp- JCCT-1, DCCT-9

DVO-MALNAD

8 8 Perm-ACCT-8

4 4 Temp-DCCT-3, JCCT-1

DVO-MANGALORE

11 11 Perm- JCCT-1, ACCT-7, CTO-2, DCCT-1,

16 16 Temp-ACCT-2, CTO-9, DCCT-5

ENFORCEMENT BALLARY

11 11 Perm- ACCT-3, CTO-8

4 4 Temp- JCCT-1, CTO-2, DCCT-1

NO OF POSTS 2011-12 2012-13

2040 TAXES ON SALES, TRADE ETC.

BUDGET ESTIMATES

2012-13

49

Page 56: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No.of posts

2011-12 2012-13

001- Direction & Administration

BUDGET ESTIMATES 2012-13

ENFORCEMENT MALNAD

2 2 Perm- ACCT-1, JCCT-1

4 4 Temp-CTO-3, DCCT-1

ADDL CCT, KAT BANGALORE

4 4 Perm- Addl.COMMR-4

4 4 Temp- DCCT-4

ADCOM ZONE-I BANGALORE

1 1 Perm-ACCT-1,

1 1 Temp- ADDL.COMMR-1

347 TOTAL 7,83,42,000

93 93

SDA-3, STENO-1, TYPIST-8 Temp- AS-1, BC-5, CTI-26, DEO-5, DGROUP-6, SDA-36, STENO-10,

65 65 Perm-BC-8, CTI-5, CTO( R-32)-3 , D-GROUP-12, FDA-22,

STENO-10, TYPIST-5

84 84 Temp- AS-1, ASO-1, BC-15, CTI-20, DEO-1, D-GROUP-10, SDA-29

STENO-2, TYPIST-5

DVO-MALNAD

27 27 Perm-AS-1, BC-3, CTI-12, D-GROUP-4, DRIVER-3, FDA-1

STENO-2, TYPIST-1

58 58 Temp- ASO-1, BC-2, CTI-4, D-GROUP-14, FDA-11, SDA-19, STENO-1

TYPIST-6

DVO-MANGALORE

71 71 Perm- AS-1, BC-8, D-GROUP-19, FDA-26,

STENO-4, TYPIST-13

134 134 Temp- ASO-1, BC-13, CTI-26, D-GROUP-10, DRIVER-7, FDA-8, SDA-57

STENO-3, TYPIST-9

50

Page 57: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

DVO-V, BANGALORE

84 84 Perm- BC-5, CTI-18, D-GROUP-14, FDA-3,

SDA-30, STENO-9, TYPIST-5.

47 47 Temp- BC-6, CTI-4, DEO-5, D-GROUP-6, FDA-10, SDA-11, STENO-1

TYPIST-4

DVO-VI, BANGALORE

68 68 Perm- AS-1, BC-17, CTO(R-32)-3, D-GROUP-15, FDA-10,

SDA-5, STENO-10, TYPIST-7

93 93 Temp- ASO-1, BC-4, CTI-26, CTO(R-32)-2, DEO-1, D-GROUP-8, FDA-7,

SDA-33, STENO-5, TYPIST-6

ENFORCEMENT BELLARY

52 52 Perm-AS-1, BC-1, CTI-9, D-GROUP-11, DRIVER-9, FDA-3

SDA-12, STENO-3, TYPIST-3

10 10 Temp- BC-2, CTI-4, FDA-3, STENO-1

ENFORCEMENT MALNAD

20 20 Perm-BC-2, CTI-8, D-GROUP-3, DRIVER-1, FDA-5

STENO-1

29 29 Temp- CTI-4, CTO(R-32)-1, D-GROUP-5, DRIVER-8, SDA-8, STENO-1,

TYPIST-2

ADCOM ZONE-I BANGALORE

4 4 Perm-BC-1, D-GROUP-2, FDA-1

5 5 Temp- CTI-1, SDA-2, STENO-1, TYPIST-1

KAT - BANGALORE

Perm-

13 13 Temp- CTI-4, D-GROUP-4, FDA-1, SDA-1, STENO-2, TYPIST-1

2360 TOTAL 19,54,87,000

NO OF POSTS 2011-12 2012-13

2040 TAXES ON SALES, TRADE ETC.

BUDGET ESTIMATES

2012-13

51

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No. of posts

2011- 2012

2012- 2013

2041. TAXES ON VEHICLES

Budget

Estimates 2012-2013

16

122

15

125

138 140

5

20

5

20

25 25

1

14

1

1

15

1

16 17

7

7

7

7

7

7

NON-PLAN

001. Direction and Administration

01. COMMISSIONER FOR TRANSPORT

Commissioner for Transport-1, Financial Advisor-2, Law Officer-1, Asst. Law Officer-1, Jt. Commissioner for Transport-1, Asst. Director of Statistics 1, Joint Transport Commissioner (Vigilance)-1, JCT & Secretary-1, Console Operators-2

Temporary - Asst. Law Officer-1, Audit Suptd (Accts)- 2, Accounts Suptd-1

Pay of Staff– Superintendents-4, FDA-30, Auditors and Accounts-16, SDA-22,

Stenographers-6, Typist-12, Attenders-9, Peons (including Watchman and Cycle orderely) - 17, Drivers-9

02.STATE TRANSPORT AUTHORITY

Pay of Officers– Secretary-1, Asst. Secretaries-3, Arto-1

Pay of Staff– Suptd.-3, FDA-10, SDA-2, Typists-2, Class IV-3

03. KARNATAKA STATE TRANSPORT APPELLATE TRIBUNAL

Pay of Officers– Presiding Officer-1 Pay of Staff– Suptd-1, FDA-1, SDA-5, Stenographer-1, Typist-2, Dafeder-1, Class

IV-2, Process Server-1, Driver-1. Temporary– Kannada Typist-1

101. COLLECTION CHARGES

REGIONAL TRANSPORT OFFICE, BANGALORE–(SOUTH JAYANAGER)

Pay of Officers– Regional Transport Officer-1, Asst. Regional Transport Officers-4, Treasury Officer-1, Accounts Officer-1,

RTO Bangalore (East Indiranagar)

Pay of Officers RTO - 1, Acct. Officer-1, ARTO-4, Treasury Officer-1

RTO Bangalore (West Rajajinagar)

RTO-1, ARTO-4 Acct. Officer-1, H.Q.A.-1

34,94,000

1,05,78,000

9,96,000

16,46,000

8,10,000

11,36,000

52

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No. of posts 2011- 2012

2012- 2013

2041. TAXES ON VEHICLES

Budget

Estimates 2012-2013

7

7

1

2

2 1

2

3

1

2 1

1

1

1

1

3

2

1 0

2 2

1 0

4

3

1 1

2

1 0

7

7

1

2

2 1

2

3

1

2 1

1

1

1

1

3

2

1 0

2 2

1 0

4

3

1 1 2

1 0

R.T.O. Bangalore (North) Temporary: RTO-1, ARTO-4, Try Officer-1, Accounts Officer-1

RTO Bangalore (Central)

RTO-1, ARTO-4, Try Officer-1, Accounts Officer-1

Regional Transport Office, Kolar- RTO-1

Regional Transport Office, Chikaballapur RTO-1, ARTO-1

Regional Transport Office, Tumkur-RTO-1, HQA-1 Temporary-Asst. Regional Transport Officer-1

Regional Transport Office, Bellary-RTO-1, ARTO-1

Regional Transport Office, Mysore, West- RTO-1, ARTO-2

Temp: Treasury Officer-1 Regional Transport Office Mysore (East) RTO-1, ARTO-1

Regional transport Office, Chikkamagalur RTO-1

Regional Transport Office, Mandya-RTO-1

Temporary- Asst. Regional Transport Officer-1

Regional Transport Ofice, Hassan- RTO-1

Temporary-ARTO -1

Regional Transport Office, South Kanara- RTO-1, ARTO-1, Treasury Officer-1 Temporary: ARTO-1, Accounts Officer-1

Regional Transport Office, Coorg RTO-1 Temporary ARTO-0

Regional Transport Office, Dharwar-RTO-1, ARTO-1 Temporary-ARTO-1, Treasury Officer-1

Regional Transport Office, Bidar – RTO-1, Temporary – ARTO-0

Regional Transport Office, Belgaum – RTO-1, ARTO-2, Treasury Officer-1

Regional Transport Office, Gulbarga – RTO-1, Treasury Officer-1, ARTO-1

Asst. Regional Transport Office, Bhalki- ARTO-1 Asst. Regional Transport Office, Basavakalyana-ARTO -1

Regional Transport Office, Bijapur- RTO-1, ARTO- 1

Regional Transport Office, North Kanara- RTO-1 Temporary: ARTO 0

53

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No. of posts 2011- 2012

2012- 2013

2041. TAXES ON VEHICLES

Budget

Estimates 2012-2013

1 0

3 0

2

1 1

1

2

2

1

1

1

1

1

1

1

1

1

1

1

1 1

1 0

3 0

2

1 1

1

2

2

1

1

1

1

1

1

1

1

1

1

1

1 1

Regional Transport Office, Raichur-RTO-1 Temporary: ARTO-0

Regional Transport Office, Shimoga-RTO-1 ARTO-1, HQA-1 Temp: ARTO-0

Regional Transport Office, Chitradurga- RTO-1, ARTO-1

Regional Transport Office, Davangere Permanent: RTO-1 Temporary: ARTO-1

Asst. Regional Transport Office, KGF Temporary: ARTO-1

Regional Transport Office-Hospet Temporary: RTO-, ARTO-1

Regional Transport Office-Udupi Temporary: RTO-1, ARTO-1

Regional Transport Office - Chikkodi Temporary: RTO-1

Asst. Regional Transport Office - Bailahongal ARTO-1

Regional Transport Office-Bagalkot RTO- 1

Regional Transport Office-Puttur RTO-1

Regional Transport Office-Haveri Temp: RTO-1

Regional Transport Office-Gadag Temp: RTO-1

Regional Transport Office-Koppal RTO-1

Asst. Regional Transport Office-Sagar ARTO-1

Regional Transport Office-Sirsi RTO-1

Regional Transport Office-Yadgir Temporary: RTO-1

Regional Transport Office-Chamarajanagar Temp: RTO-1

Joint Commissioner for Transport Office (U&R) JCT-1 Joint Commissioner for Transport Office – North Dharwad. JCT-1

54

Page 61: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2041. TAXES ON VEHICLES

Budget

Estimates 2012-2013

3

3

2

4

2

2

1

1

1

1

1

1

1

1

1

1

1

1

3

3

2

4

2

2

1

1

1

1

1

1

1

1

1

1

1

1

Regional Transport Office-Electronic City RTO-1, ARTO-2

Regional Transport Office-GnanaBharathi RTO-1 , ARTO- 2

Regional Transport Office- Yalahanka RTO-1, ARTO- 1

Regional Transport Office-K.R. Puram RTO- 1, ARTO- 3

Regional Transport Office-Nelamangala RTO- 1, ARTO- 1

RTO - Ramanagara (B'lore Urban) – RTO- 1, ARTO- 1

Asst. Regional Transport Office-Devanahalli ARTO- 1

Asst. Regional Transport Office-Hunsur ARTO- 1

Asst. Regional Transport Office-Tiptur ARTO- 1

Asst. Regional Transport Office-Sakaleshpura ARTO- 1

Asst. Regional Transport Office-Jamakhandi ARTO 1

Asst. Regional Transport Office-Honnavara ARTO 1

Asst. Regional Transport Office-Gokak ARTO- 1

Asst. Regional Transport Office-Nagamangala ARTO- 1

Dual Offices - PERMANENT

Deputy Transport Commissioner Office-Bangalore Deputy Transport Commissioner- 1

Deputy Transport Commissioner Office-Mysore Deputy Transport Commissioner- 1

Deputy Transport Commissioner Office-Belgaum Deputy Transport Commissioner- 1

Deputy Transport Commissioner Office-Gulbarga Deputy Transport Commissioner -1

55

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No. of posts 2011- 2012

2012- 2013

2041. TAXES ON VEHICLES

Budget

Estimates 2012-2013

1

21

1

21

TEMPORARY Deputy Transport Commissioner Office-Shimoga Deputy Transport Commissioner- 1

Temporary: Check Posts at Nippani-2, Attibele-2, Zalki-2, Humnabad-2, Aland-1, Gundlupet-1, Ramanagar-2, Bagepally-2, Nangli-1, Gouribidanur-1, Talapady-1, Kagawada-1, H a g a r i - 1, Chikkahole Dam-1, Royalpad-1.

152 153 3,63,87,000

57

0

50

7

55

51

3 53

17

16

30

2

28

6

23

21

58

0

51

7

56

52

4 54

17

16

30

2

28

6

25

21

RTO Bangalore (South Jayanagar) Superintendents-4, FDA-11, SDA-19, Driver-3, Class IV-11, Typist-2, Steno-1, A/C Suptd- 2, Auditors-2, Attender-1, Try Guard-2 Temporary: Driver-0.

RTO Bangalore (East. Indiranagar)

Suptds-4, FDA-14, SDA-17, Peons-12, Try Guard-2 , ASO-1, Driver-1,

Temp: Accts Suptds.-2, Typists-2, Drivers-1, Auditors-1, Steno-1

RTO Bangalore (West, Rajajinagar) FDA-14, SDA-14, Suptd-4, Watchman-1, Peon Cum Guard-10, ASO-1, Auditors-1, Typists-2, Drivers-3, Try Guard-3, Steno-1, Accounts Suptd- 2.

RTO Bangalore (North, Yeshwanthapura) Suptd- 4, Accts. Suptds- 2, FDA- 12, SDA-15, Typists-3, Peons- 6, Sweeper-1, Driver-4, Try Guards-2, Watchman-1, Steno-1, Auditor-1.

RTO Bangalore (Central, Koramangala) FDA-Auditors-2, Driver-2. Temporary: Suptd -3, Accts. Suptds- 2, FDA -10, SDA- 21, Typists-2, Peons-10, Driver-2, Steno-1, Try Guards-2 , ASO-1.

RTO Kolar Accountant Superintendent-1, SDA-5, Class IV-2, FDA-3, Steno-1, Driver-2, Treasury Guard-2, Office Suptd-1.

ARTO Chikkaballapur Suptd-1, FDA-3, SDA-6, Typist-1, Class IV-3, Steno-1 Driver-1.

RTO Tumkur

Suptd.-3, Accounts Suptd-1, FDA-4, Auditor-1, Driver-3, Typists-2, SDA-6, Attender-1, Class IV-6, Try Guard- 2, Steno-1. Temp: FDA 2

RTO Bellary

Suptd.-2, FDA-3, Accountant-1, SDA-9, Attender-1, Class IV-6, Peon-cum-Guard-2, Try Guard-1, Typists-2, Driver-1. Temp: Driver-1, FDA-3, SDA-1, Steno-1.

RTO Mysore (West)

Suptd. -2, FDA- 6, SDA -6, Typists-1 Class IV-4, Try Guards-0, Attender-1, Driver-3, Accts Suptd-1, Steno-1.

RTO Mysore (East) Superintendent-2, FDA-6, SDA- 6, Driver- 2, Typist-1, Try.Guard-0, Class-IV-4.

56

Page 63: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2041. TAXES ON VEHICLES

Budget

Estimates 2012-2013

30

5

19

3

24

72

24

5

35

4

17

12 11

29

3

30

5

26

4

21

1

30

5

19

3

24

72

25

5

35

4

17

12

11

29

3

31

5

26

3

22

1

RTO Chikkamagalur

Permanent: Suptd-2, FDA-5, SDA-8, Typists-2, Class IV-8, Attender -1, Try Gruard-2, Driver-2. Temporary: A/C Suptd.-1, Steno-1, SDA-3.

RTO Mandya

Acct. Suptd.- 1, Suptd -2, SDA- 5, FDA -3, Typists-1, Class IV-5, Attender-1, Driver-1. Temp: Treasury Guard-2, Steno-1.

RTO Hassan

Suptd 2, FDA 3, SDA 7, Class IV 4, Typists 1, Attender 1, Driver 2, Accountant 1, Try Guard 0, Watchman 2, Steno 1

RTO South Kanara

Suptd. 4, FDA 13, Steno 1, SDA 33, Typists 4, Try Guard 2, Attender 4, Class IV 5, Driver 2, Night Watchman 1, Accts Suptd. 1, Accountants 2

RTO Coorg

Suptd. 2, FDA 5, Steno 1, SDA 8, Typists 2, Class IV 5, Attender 1 Driver-1. Temp: Driver 1, Accts. Suptd 1, Try Gurad 3

RTO Dharwar

Accounts Suptd 1, Suptd 4, FDA 6, SDA 12, Steno 1, Typists 2, Attender 1, Class IV 6, Try Guard 1, Drive-1 Temp: Driver 2, FDA 2

RTO Bidar

Suptd 1, FDA 3, SDA 3, Typists 1, Class IV-4, Attender 1, Peon cum guard 0, Accountant 1, Driver 2, Steno 1

ARTO Bhalki

Suptd. 1, SDA 4, Typists 1, Class IV-1, FDA 3, Treasury Guard 2

ARTO Basavakalyana Suptd-1, FDA-2, SDA-3, Typist-1, Driver 1, ClassIV-2, Treasury Gurard-1

RTO Belgaum

Suptd. 2, FDA 7, SDA 9, Typists 1, Class IV 7, Attender 1, Steno 1, Accnts Suptd 1 Temp: Driver 2, FDA 1

RTO Gulbarga

Suptd. 2, FDA 5, Steno 1, SDA 8, Typists 3, Class IV 8, Attender 1, Treasury Guard 1, Accountant 1, Driver-1.

Temp: Driver 2, FDA 2, Suptd 1

RTO Bijapur Suptd. 3, FDA 5, SDA 8, Typists 1, Class IV-6, Steno 1, Accnts Suptd 1, Attender 1 Temp: Driver 2, Peon cum Guard 1.

RTO North Kanara

Accounts Suptd 1, Suptd 1, FDA 3, SDA 6, Typists 2, Class IV 5, Steno 1, Try Guard 2, Driver-1. Temp - Driver 1

57

Page 64: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2041. TAXES ON VEHICLES

Budget

Estimates 2012-2013

21

1

32

6

31

0

18 11

10

13 3

9 16

6 13

5 6

14 4

17

15 0

12 4

11 3

22

1

32

6

31

0

18 11

10

13 3

10

16

6 13

5 6

14 5

17

15 1

12 4

11 3

RTO Raichur

Accounts Suptd 1, Suptd 2, FDA 3, SDA 6, Typists 1, Class IV-4, Attendar 1, Driver 2, Watchman 1, Guard 1 Temp: Steno 1

RTO Shimoga

Accounts Suptd 1, Suptd 3, FDA 6, Steno 1, SDA 9, Typists 1, Class IV-6, Try Guard 1, Attender 1, Driver 3 Temp: FDA 4, Peon Cum Guard 1, Watchman 1

RTO Chitradurga

Suptd 3, FDA 3, Steno 1, SDA 8, Typists 3, Class IV -8, Accountant -1, Driver 2, Try Guard 1, Night Watchman 1 Temp Attender 0

RTO Davangere

Suptd. 3, FDA 4, SDA 6, Driver 3, Typsts 1, Steno 1 Temp: SDA 1, Peon Cum Guard 1, FDA 5, Peon 3, Treasury Guard 1

ARTO KGF

Suptd 1, SDA 2, FDA 3, Typists 1, Peon 2, Driver 1

RTO Hospet Suptd 2, SDA 4, Driver 2, Typist-1, FDA 4 Temp: Peon 3

RTO Udupi

Suptd 3, FDA 3, Driver 3, Steno 1 Temp: SDA 8, FDA 3, Peon 4, Typist 1

RTO Chikkodi

Temp: Suptd 1, FDA 2, SDA 3 Permanent: Suptd 1, FDA 4, SDA 2, Peon 3, Peon Cum Guard 0, Driver 2, Typist 1

ARTO Bailhongal

Temp: FDA 2, Peon 2, Driver 1 Suptd 1, Typist 1, FDA 2, SDA 2

RTO Puttur

Temp: FDA 7, SDA 4, Peon 3 Suptd 2, Typist 1, Driver 2

RTO Haveri

Permanent: Suptd 2, FDA 4, SDA 4, Typists 1, Peon 3, Driver 2, Steno 1

RTO Gadag Temp: Suptd-2, FDA 5, SDA 2, Typist 1, Peon 3, Driver 1, Steno 1

Permanent: Driver-1

RTO Koppal Temp: FDA 4, SDA 4, Peon 3, Typist 1 Permanent: Suptd 2, Driver 2

ARTO Sagar

Temp: FDA 4, SDA 4, Peon 3 Permanent: Suptd 1, Typist 1, Driver 1

58

Page 65: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2041. TAXES ON VEHICLES

Budget

Estimates 2012-2013

11 3

9 3

12

0

17

0

46

35

42

44

44

14

11

12

11

10

11 4

9 3

12

1

17

1

46

35

42

44

44

14

11

12

11

10

RTO Sirsi Temp: FDA-5, SDA-3, Peon-3 Permanent: Suptd-1, Typist-1, Driver-2

RTO Bagalkot Temp: FDA-2, SDA-4, Driver-1, Peon-1, Steno-1 Permanent: Suptd-1, Typist-1, Driver 1

RTO Yadgir Temp: Suptd-1, FDA-2, SDA-3, Typist-1, Peon-2, Watchman-1, Try. Guard-1, Driver-1 Permanent: Driver-1

RTO Chamarajanagar Temp: Suptd-2, FDA-3, SDA-5, Typist-1, Peon-2, Watchman-1, Try. Guard-1, Driver-1, Steno-1 Permanent: Driver-1

RTO Gnana Bharathi Suptd-4, FDA-12, Auditor-1, SDA-16, Typist-2, Driver-2, Class IV-9

RTO Nelamangala Suptd-2, FDA-10, Auditor-1, SDA-13, Typist-1, Driver-2, Class IV-4, Peon-2

RTO Yalahanka Suptd-3, FDA-12, Auditor-1, SDA-16, Typist-1, Driver-2, Class IV-5, Peon cum Guard-2

RTO Krishnaraja Puram Suptd-4, FDA-12, Auditor-1, SDA-16, Typist-2, Driver-2, Class IV-5, Peon cum Guard-1, Peon 1

RTO Electronic City Suptd-4, FDA-12, Auditor-1, SDA-16, Typist-2, Driver-2, Class IV-5, Peon-2

RTO Ramanagara (Bangalore Urban) Suptd-1, FDA-2, SDA-4, Typist-1, Driver-2, Class IV-3, Steno 1

ARTO Devanahalli Suptd-1, FDA-2, SDA-4, Typist-1, Driver-1, Class IV-2

ARTO Tiptur Suptd-1, FDA-2, SDA-4, Typist-1, Driver-1, Class IV-3

ARTO Hunsur Suptd-1, FDA-2, SDA-3, Typist-1, Driver-1, Class IV-3

ARTO Sakaleshapura Suptd-1, FDA-2, SDA-3, Typist-1, Driver-1, Class IV-1 Treasury Guard-1

59

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No. of posts 2011- 2012

2012- 2013

2041. TAXES ON VEHICLES

Budget

Estimates 2012-2013

10

11

9

10

8 1

5 6

11 1

6 3

11

1

5

5

5

0

0

0

0

10

11

9

10

8 1

5 6

11 1

7 3

11

2

5

5

6

1

1

1

1

ARTO Jamakandi

Suptd. 1, FDA 2, SDA 3, Typist 1, Driver 1, Class IV-2,

ARTO Honnavara Suptd 1, FDA 2, SDA 4, Typist 1, Driver 1, Class IV 2

ARTO Gokak

Suptd 1, FDA 2, SDA 2, Typist 1, Driver 1, Class IV 2

ARTO Nagamangala Suptd 1, FDA 2, SDA 2, Typist 1, Class IV -2, Driver 1, Try Guard 1

STAFF OF DUAL OFFICES

Deputy Transport Commissioner Office, Bangalore Suptd 1, SDA 1, Steno 1, Class IV -3, FDA 2 Temp: Driver 1

Deputy Transport Commissioner Office, Mysore Suptd. 1, SDA 1, Steno 1, Class IV 2 Temp: Driver 1, Peon cum Guard 1, FDA 3, SDA 1

Deputy Transport Commissioner Office, Belgaum Suptd 1, FDA 4, SDA 2, Steno 1, Class IV-3 Temp: Driver 1

Deputy Transport Commissioner Office, Gulbarga FDA 4, Class IV 2 , S D A - 1 Temp: Driver 1, Peon cum Guard 0, Suptd 1, Steno 1

Deputy Transport Commissioner Office, Shimoga Temp: Suptd 1, FDA 5, SDA 1, Steno 1, Class IV-1 Driver 1, Peon cum Guard 0, Watchman 1

JCT Office North Dharwad

Driver 2

ARTO Humnabad Checkpost Temp: FDA 1, Driver 1, Class IV -2, SDA 1

ARTO Nippani Checkpost

FDA 1, Driver 1, Class IV-3 JCT Bangalore Driver 2, Suptd-1, FDA 2, SDA 1 Attibele Checkpost Driver-1

Zalki Checkpost Driver-1 Gundlupet Checkpost Driver-1 Baghepalli Checkpost Driver-1

60

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No. of posts 2011- 2012

2012- 2013

2041. TAXES ON VEHICLES

Budget

Estimates 2012-2013

0

0

1

1

1664 1691 16,56,91,000

1702 1701 10,32,000

439

148

439

148

6,20,90,000 587 587

Nangli Checkpost Driver-1

Hagari Checkpost Driver-1

500 LUMPSUM (PLAN) Driver 10

102 INSPECTOR OF MOTOR VEHICLES Pay of Staff Sr. Inspector of Motor Vehicles 91, Inspector of Motor Vehicles 348

Temp: Sr Inspector of Motor Vehicles 73 Inspector of Motor

2468 2470

61

Page 68: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

NO OF POSTS

2011-2012 2012-13

2045 - OTHER TAXES AND DUTIES ON COMMODITIES & SERVICES

BUDGET ESTIMATES

2012-13

101 - collection Charges - Entertainment Tax

2045-00-101-0-01

PAY OF OFFICERS

MINOR ACTS

2 2 Perm-CTO-2

1 1 Temp-CTO-1

3 TOTAL 5,66,000

2045 - OTHER TAXES AND DUTIES ON COMMODITIES & SERVICES

101 - collection Charges - Entertainment Tax

2045-00-101-0-01

PAY OF STAFF

MINOR ACTS

20 20 Perm- BC-3, CTI-1, CTO(R-32)-1, D-GROUP-3, FDA-3, SDA-2, SGA-2,

TYPIST-1

13 13 Temp- BC-1, CTI-3, D-GROUP-4, SDA-6, TYPIST-3

33 33 TOTAL 34,53,000

62

Page 69: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts

2047. OTHER FISCAL SERVICES

Budget

Estimates 2011- 2012

2012- 2013

2012-2013

103. PROMOTION OF SMALL SAVINGS

01. DIRECTOR OF SMALL SAVINGS

Pay of Officers -

37 38 Permanent - Director of Small Savings 1, Dy. Directors 3, Asst. Director 34. 72,07,000

1 - Temporary: Nil

Pay of Staff :

253 253 Permanent - Development Officers 50, Asst. Development Officers 106, S.D.C. 35, Stenographers 2, Typist 2, Attender 5, 2,32,92,000 Dalayats 32, Senior Typist 1, Film Operator - 1, Senior Drivers - 4, Drivers 14 .

9 2 Temporary - Typist 1, Dalayats 2

300 293 Total 3,00,13,000

63

Page 70: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2051. PUBLIC SERVICES COMMISSION

Budget

Estimates 2012-2013

10

49

8

10

49

8

57 57

253

12

253

12

265 265

102. STATE PUBLIC SERVICE COMMISSION

01. CHAIRMAN AND MEMBERS

Pay of Officers -

Permanent - Chairman 1, and Members 9

02. SECRETARIAT

Pay of Officer -

Permanent - Secretary 1, Joint Secy 1, Deputy Secretary 4, Assistant Secretary 16, Section Officers 26, Head of Legal Cell 1

(Computer) - System Analyst 1, Senior Programmer 1, Junior Programmer 3, Console Operator 3.

Pay of Staff -

Permanent - Senior Assistants 26, Assistants 74, Account-1, Stenographers 16, Junior Assistants 48, Sr.Typists 3, Typists-12, Jamedar 15, Dalayats 45, Driver 12, Sr. Driver-1.

(Computer) , Data Entry Operator 12.

76,70,000

} 94,86,000

} 2,32,95,000

64

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No. of posts 2011- 2012

2012- 2013

2052. SECRETARIAT - GENERAL SERVICES

Budget

Estimates 2012-2013

89

56

6

5

26

96

56

6

5

26

182 189

10

2

11

2

12 13

33

7

4

35

7

4

44 46

30

23

2

30

26

2

55

58

090. Secretariat

01. KARNATAKA GOVERNMENT SECRETARIAT

Pay of Officers -

DEPARTMENT OF PERSONNEL & ADMINISTRATIVE REFORMS

Chief Secretary to Government 1, Addl. Chief Secretary 1, Principal Secretary-2, Secretary 4, Joint Secretary 1, Deputy Secretaries 8, Under Secretaries 20, Section Officers 52, Head of Legal Cell 1, Addl. Secy. 3, PS to PS-1.

Temporary - Under Secretaries 12, Section Officers 27, Gazette PA-19 DPE Deputy Secretary 1, Deputy Director 4, Joint Controller of Accounts 1 Supernumary Posts : Section Officer 5

CHIEF MINISTER ESTABLISHMENT

Secretary 1, Addl. Secretary 1, Under Secretary 1, Section officers 6, Press Secretary 1, Dy. Secretary 2,Officer on Spl. Duty 1. Spl. Officer 5, Sr. Information Officers 2, PS to CM 1, PS to Secy I. Spl. Officer - 1, IFA 1

Temp: Group A 1, Group B 1

KANNADA AND CULTURE DEPARTMENT

Secretary 1, Additional Secretary 1, Under Secretary 3, Section Officer 4. Temp: Secretary 1 PS Grade II 1 Minister Estt. Temporary - PS to Min, for Kannada & Culture 1, Spl. Officer 1.

HOME AND TRANSPORT DEPARTMENT

Principal Secretary to Government 1, Secy. 1, Secretary - Transports 1, Deputy Secretary 3, Under Secretaies 11, Section Officer 16, Asst.Director of Prosecution 1, Head of Legal Cell 1.

Temporary - Deputy Secretary 1, Under Secretary 1, Section Officer 5.

Minister Estt. P.S to Min for Transport 1, P.S to Min. for Home 1, PS to Min. of State for Prison-1, Home Guards and Civil Defence and Sainik Welfare 1 .

REVENUE DEPARTMENT

Principal Secretary 1, Joint Secretary 2, Secretary 1, Deputy Secretaries 3, Under Secretaries 8, Section Officer 15.

Temporary – J. Sec.-1, Deputy Secretary 2, Under Secretary 8, Section Officer 12, K.A.T. State Representative 1, P.S. to Principal Secretary - 1, Head of Legal Cell 1.

Ministers Est. PS to Min. For Revenue 1, S.Officer -1

65

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No. of posts 2011- 2012

2012- 2013

2052. SECRETARIAT - GENERAL SERVICES

Budget

Estimates 2012-2013

2 7

43

23

2

2 7

43

23

2

77 77

37

19

1

38

19

1

57 58

10

3

10

3

13 13

449

463 12,69,61,000

713

97

726

105

RECRUITMENT COMMITTEE FOR RECRUITING STENOGRAPHERS AND TYPISTS

Pay of Officers-Administrative Officer 1, Asst.Administrative Officer 1 Pay of Staf - Sr. Assistant 1, Junior Asst. 1, Asst. 2, Steno 1, Typist 1, Group D 1

FINANCE DEPARTMENT

Pri. Secy. to Government 1, Secretary EXP 1, Secretary Resources 1, Addl. Secy. 1, Joint Secretary 2, Deputy Secretaries 5, Under Secretaries 11, Section Officers 20, PS to PS 1.

Temporary-Under Sec. 6, Section Officer 10, Research officer 1, Officer on Spl. duty 1, Special Officer 2, Director 1, P.S to Principal Secretary 1, Head of Legal Cell 1.

P.S. to Mini. State for Excise -I, P.S to Mini State for Finance 1

LAW DEPARTMENT

Secretary to Government 1, Addl. Secretary 4, Solicitor & Ex-OfficioDeputy Secretary 7, Assistant Draftsman and Ex-Officio U.S 2, Under Secretaries 7, Section Officers 17.

PARLIAMENTARY AFFAIRS DEPARTMENT

Secretary 1, Addl. Solicitor & Ex-Officio, Addl. Secretary 3, Asst. Solicitor & Ex-Officio D.S. 3, Asst. Solicitor Ex-Officio U.S 3, Addl. Director Translation 1, Asst. Director Translation 1, Asst. Director Ex-Officio U.S. 2, Section Officers 5.

Ministers Establishment PS to Minister for Law and Parly. Affairs 1

INFORMATION, TOURISM & Y/S. Officers Secretary to Govt. 1, Deputy Secretary to Govt. 1, Under Secretary to Govt. 2, Section Officers 5, I.F.A 1.

Ministers Est. PS to Minister of State for Youth Services & Sport 1, P.S to Minister of State for Information & Publicity 1. PS to Minister for Tourism & Haj 1

Total Officers

DEPARTMENT OF PERSONNEL AND ADMINISTRATION REFORMS

Staff

Sr. Assistant 61, Assistants 96, Junior Assistants 69, Stenos 29, Typists 40, Telephone Operators 6, Clock Mechanic 1, Typewriter Mechanic 1,Accountants 2,Class IV 370, Setter 1,Security Officer 1, Auditors 19, Asst. Store Keeper 1, Sr. Health Inspector 1, Duty Officer 10, Binder 1, Driver 10, Sr. Supervisor 1, Jr. Supervisor 2, Asst. Security Officer 1, Technical Asst. 1. DPE - Accts Suptd -2

Temporary-Sr. Assistant 15, Assistants 22, Junior Assistants 04, Stenographers 21, Typist 29, Telephone Operator 2, Revenue Inspector 1, Jr. Health Inspector 1, Jr. Typewriter Mechanic 1, Technical Supervisor 1, Dy. Librarian 1, Sr. Asst. Librarian 1, Account Assistant 1, Cashier 1, Account Officer-1, DEO-1, Dalayath-1, Driver-1.

66

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No. of posts 2011- 2012

2012- 2013

2052. SECRETARIAT - GENERAL SERVICES

Budget

Estimates 2012-2013

216

-

216

-

929 950

29

6 9

30

6 9

44 45

108

10

31

112

10

31

149

153

166

30

9

166

45

9

205 220

197

198

CHIEF MINISER ESTABLISHMENT

Sr. Assistants 10, Assistants 18, Jr. Assistants 15, Stenographers 9,Typist 8, Driver 12, Telephone Operator 3, Class IV 39, Recordist 1, Data Entry Operator 2, Superintendents 1, Photographer 1,

KANNADA AND CULTURE DEPARTMENT

Staff-Permanent Senior Assistant 3, Assistant 7, Junior Assistant 4, Steno 5, Typist 3, Driver 1, Group D -7 Temp: Steno 2, Jr. Asst. 1, Driver 1, Jamedar 2 Minister Est Staff - Stenographer 2, Asst.-1, Driver 2, Group D 4.

HOME DEPARTMENT & TRANSPORT

Sr. Assistants 12, Assistants 25, Junior Assistants 24, Stenographers 15, Typist 13, Group D 22, Driver 1.

Temporary-Senior Asst. 2, Asst. 2, Jr. Asst. 1, Steno 1, Typist 4.

MINISTER ESTABLISHMENT

MINISTER FOR HOME

Recording Officer 1, Information Officer 1, Steno 2, Drover 2, Group D -4.

MINISTER FOR TRANSPORT

Lecturer 1, ASO 1, FDA 1, SDA 1, Group D-4, Stno-1, Driver-2

MINISTER FOR PRISONS HOME GUARDS CIVIL & SAINIK WELFARE

Sptd. 1, Asst. 1Steno 1, Driver 2, Typist 1, Class 4

REVENUE DEPARTMENT

Sr. Assistants 25, Assistant 38, Junior Assistants 27, Stenos 17, Typists 18, Class IV 35, Driver 2, Accountant Superitendent 1, FDA 2, ASO 1.

Temporary - Sr. Assistants 8 , Assistants 4, Junior Assistants 5, Stenographers 10, Typists 8, Drivers 2, Accounts Suptd. 1, FDA 1, Group D-4.

MINISTER ESTABLISHMENT

Minister for Revenue Steno 2, Jr. Asst.1, Driver 2, Class IV 4.

FINANCE DEPARTMENT

Sr. Assistants 25, Assistants 47, Junior Assistant 23, Stenographers 26, Typists 21, Section Officer (A.G) 1, Driver 2, Class IV 50, Senior Statistical Officer 1, Superintendent 1.

67

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No. of posts 2011- 2012

2012- 2013

2052. SECRETARIAT - GENERAL SERVICES

Budget

Estimates 2012-2013

51

21

51

21

269 270

134

11

137

11

145 148

57

35

32

57

35

32

124 124

7

7 7 7

1922

1970

18,03,49,000

2

10

2

10

12 12

7

33

7

33

Temporary - Sr. Assistant 8, Assistants 8, Stenographers 13, Typists 10, Junior Grade Auditor 1, Statistical Officer 1, Asst. Statistical Officer 1, Driver 3, Inspector 4, Punch Operator 2.

Minister Establishment Excise- Steno1, Asst. 3, Driver 2, Group D 4

Minister Estb. FD FDA1 ,Steno 3, Clerk Cum Typist 1, Driver 2, Group D -4.

LAW DEPARTMENT

PAY OF STAFF -

Sr. Assistants 18, Assistants 32, Junior Assistants 19, Steno 17, Typist 21, Drivers 2, Group D-28.

MINISTER FOR LAW AND PARLY. AFFAIRS INFORMATION

Steno 2, Driver 2, Group D-4, Jr. Assistant 3.

PARLIAMENTARY -AFFAIRS DEPARTMENT

Sr. Asst. 2, Drafting Asst. 8, Asst. 2, Jr. Asst. 9, Driver 1, Steno 17, Typist 4, Group D- 14.

INFORMATION TOURISM AND YOUTH SERVICES

Sr. Assts. 5, Assts. 8, Jr. Assts. 5, Stenos 6, Typists 4, Driver 1, Group D-6

Min. of State for Youth Services and Sports, Steno 2, Asst. 2, Jr. Asst 1, Driver 2, Group D-4,

Min. for Tourism and Haj, Steno 1, Asst. 2, Class IV 4, Jr. Asst. 2, Driver 2, Min. of St. for Information & Publicity, Suptd. 1, Spl. Officer 1, Steno 2, , Driver 2, Group D 4

20 Point Programme

Posted to Districts FDA 7.

Total

Total Staff 0.3 EXPENDITURE CONNECTED WITH THE ISSUE OF PASSPORTS, VISAS, ETC.

Pay of Officers -Under Secretary 1, Section Officer 1.

Pay of Staff-Senior Asst. 2, Asst. 2, Junior Asst. 2,Typist 1,Steno 1,Class IV 2.

Deputy Secretary 1, Deputy Director 1, Under Secretary 2, Section Officer 3 Senior Assistant 3, Assistant Statistical Offier 4, Assistant 6, Steno 6, Junior Assistant 4, Typists 2, Driver 2, Group D 4

5,11,000 2,10,000

68

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No. of posts 2011- 2012

2012- 2013

2052. SECRETARIAT - GENERAL SERVICES

Budget

Estimates 2012-2013

18

72

18

72

90 90

11

47

15

45

58 60

1 6

1 6

7 7

16 5

16 5

21 21

115

16

115

16

131 131

092 OTHER OFFICES

0.5 DIRECTOR OF TRANSLATION

Pay of Officers -

Director 1, Addl. Director 1, Asst. Director 5, Research officer (Kan) 6, Gazetted P.A to Director 1, Deputy Dirctor 3,

Asst. Administrative Officer 1, Administrative Officer 1 Pay of Staff - Translators (K) 34, Stenographers 9, Typists 7, Attender 2, Sr. Typist 1, Translator - (H) - 1, FDA 3, SDA 5 Dalayats 7, Sweeper 1, Watchman 1, Driver 1.

2052-00-092-0-06

06. SPECIAL COMMISSIONER FOR GOVERNMENT OF KARNATAKA, NEW DELHI

Pay of Officers - Resident Commissioner 1, Addl. Resident Commissioner 1, DRC 1, ARC 1,Section Officer 1, Under Secy (Legal Cell) -1, Dy. RC (MP Cell) 1, Dy L Officers-6, Accounts Officer 1, Dy. Res. Comm - PR 1

Pay of Staff- Office Superintendent 4, Accounts Superintendent 1, Clerk-cum- Typist 10, Stenographers 7, Asst. 7, Asst. L Officers-4, Despatch Riders 2, Peons 10,

2052-00-090-0-11 Officers N.S.S Cell - Officer -1 Staff 6

099. BOARD OF REVENUE

01. KARNATAKA APPELLATE TRIBUNAL PAY OF OFFICERS

Chairman 1, Members 11, Dputy Registrar 1, Asst. Registrar 3 Temporary :- Rgistrar 1, Member 4.

Pay of Staff :- Superintendent 11, First Dn. Assistas 16, Second Dn. Assits. 8, Stenographrs 16, Snior Typist 1, Typists 4, Asst.Librarian 1, Attenders 5, Process Server 3, Jamdar 1, Daffedar 4, Peons 34, Cycle orderly 1, Watchmen 2 Sweepers 2

Temporary :- Superintendent 2, Stenographer 5, First Dn. Assts. 4, Peons 5.

52,19,000

1,01,83,000

17,10,000

25,91,000

6,47,000

9,08,000

108,87,000

1,21,58,000

69

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No. of posts 2011- 2012

2012- 2013

2052. SECRETARIAT - GENERAL SERVICES

Budget

Estimates 2012-2013

03

03

05

14

03

03

05

14

25 25

2052-00-092-0-15 III STATE FINANCE COMMISSION IMPLEMENTATION TASKFORCE

CHAIRMAN AND MEMBERS

Chairman-1, Members-2

Pay of Officers- Secretary-1, Under Secretary-1, Section Officer-1

Pay of Staff- Asst.-2, Account Asst.-1, Steno-2

Temporary- Junior Asst.-2, P.S.-1, P.A.-2, Drivers-3, Dalayath-6

4,38,000

3,74,000

1,07,000

70

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No. of posts 2011- 2012

2012- 2013

2053. DISTRICT ADMINISTRATION

Budget

Estimates 2012-2013

28

24

77

77

15

36

37

25

41

28

24

77

77

15

36

37

25

41

093. District Establishment

1. DEPUTY COMMISSIONERS 01. BANGALORE DIVISION

(2053-00-093-1-01)

Pay of Officers -

Deputy Commissioners 7, Special Deputy Commissioners 5, Head Quarters Asst. 7, Officer Asst. 7, Tahasildar 2.

Temporary Spl. Dy. Commissioner 1, Tahsildar 5, Special Tahsildar 3, O.S.D Tahasildar 2, Audit Officer 7, Dy. Secy. 1, Audit Officer - 3

Pay of Staff: Bangalore Urban Dist - Manager 6, F.D.As 16, S.D.As 11, Steno 3, Typist 10, Dafedars 2, Peons 18, Drivers 3, Sweepers 1,, Scavengers 2, Watchman 2, R.R. Attender 3.

Bangalore Rural District Officer -Manager 4, FDA 18, SDA 18, Stenographers 3, Typists 8, Dafterbands 3, Jamedar 1, Daffedars 2, Peons 15, Jeep Driver 2, Sweeper 1, Scavenger 2.

Temp.- Shirestedar - 8, Steno - 1, SDA 1, Group "D" - 5

Kolar District Office-Manager 3, FDAs 11, SDAs 6, Stenographer 2, Typists 3, Jamedar 1, Daffedar 1, Dafferbands 3, Peons 5, and Driver 1.

Tumkur District Office-Manager 3, FDAs 6, SDAs 10, Stenographers 2, Typists 3, Mutchi 1, Jamedars 2, Dafferbands 2, Peons 7, and Driver 1.

Chitradurga District Office-Manager 2, FDAs 4, SDAs 6, Stenographer 2, Typists 2, Dafterband 1, Peons 4, Daffedar 1, Mutchies 1, Jamedar 1, Driver 1.

Davanagere Dist - Shriestedar 3, FDA 8, SDA 11, Steno 2, Typist 4, Jamedar 1, Attender 1, Dafedar 1, Driver 3, Group D 7

4,75,11,000

17,57,78,000

71

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No. of posts 2011- 2012

2012- 2013

2053. DISTRICT ADMINISTRATION

Budget

Estimates 2012-2013

40

12

4

7

3

1

1

6 6

22

9

37

39

40

36

40

40

12

4

7

3

1

1

6 6

22

9

37

39

40

36

40

Shimoga District Officer-Manager 3, FDAs 7, SDAs 11, Stenographer 2, Driver 2, Typists 3, Jamedars 1, Daffedars 2, Daffterbands 2, Peons 7.

P.G.Cell-FDC 6, Typists 6 (Bangalore Division)

OSD Staff -

FDC 1, Surveyor 1, Typist 1, Group D 1.

20 Point Programme FDA 7.

Accounts Supdt. for Scarcity Relief 3.

Mujarai Asst. 1

Civil Licence Staff -

Spl. Sherastedar 1

Staff for Municipality -

FDA 1, SDA 2, Typist 1, Group D 1, Steno 1, M.Ps Personal Establishment Steno 6.

02. Mysore Division

Pay of Officers -

Deputy Commissioners 8, Head Quarters Ast. to the Deputy Commissioner 8, Office Asst. to the Deputy Commissioner 8.

Temporary -

Spl. Tahsildar for Municipal Officers 7, Audit Officers 1, Protocal Tahsildar 1,

Pay of Staff -

Mysore District - Sheristedars 3, FDAs 8, SDAs 9, Stenographer 2, Typists 3, Daffedara 2, Peons 6, Attenders 2,Driver 1. Watchman 1.

Mandya District -Sheristedars 3, FDAs 7, SDAs 10, Stenographer 1, Typists 5, Mutchi 1, Jamedar 1, Daffedar 1, Peons 5, Attenders 2, Driver 2, Watchman 1.

Hassan District - Shetristedars 4, FDAs 8, SDAs 10, Stenographers 1, Typist 5, Attender 3, Jamedar 1, Peons 7, Driver 1.

Chickamagalore District - Sheristedars 3, FDAs 8, FDAs 8, Stenographer 1, Typist 4, Dafterbands 5, Peons 6, Driver 1.

Kodagu Dist - Sheristedars 4, FDAs 8, SDAs 14, I Gr. Stenographer 1, Typists 3, Jamedar 1, Attenders 2, Peons 6, Driver 1.

}

} 4,32,04,000

22,48,07,000

72

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No. of posts 2011- 2012

2012- 2013

2053. DISTRICT ADMINISTRATION

Budget

Estimates 2012-2013

51

35

43

24

58

37

33

60

1

13

43

51

35

43

24

58

37

33

60

1

13

43

Dakshina Kannada Dist - Shirestedars - 3, FDAs 10, I Gr. Stenographers 1, SDAs 17, Typists 6, Attenders 1, Mutchi 1, Peons 10, Drivers 1, Jamadar 1.

Chamarajanagar - Shirestadar 3, FDA 5, SDA 10, Steno 2, Typist 4, Jamedar 1, Attender 2, Dafedar 1, Driver 1, Group D 6

Udupi - Shirestedar 5, FDA 9, SDA 11, Steno 2, Typist 4, Jamedar 1, Attender 1, Driver 2, Dafedar 1, Group D 7

03. GULBARGA DIVISION

Pay of Officers -

Deputy Commissioner 5, Head Quarters, Asst 5, Office Asst. 3, Tahasildars 5, Audit Officer 5, Project Tahasildars 1.

Pay of Establishment

Gulbarga - Sheristedars 8, FDAs 14, Stenographer 1, SDAs 14, Typists 4, Jamedar 1, Peons 15, Driver 1.

Raichur-Sheristedars 5, FDAs 8, II Dn. Clerks 8, Stenographers 2, Typists 4, Jamedar 1, Peons 7, Driver 2.

Bidar -Sheristedars 5, Stenographer 1, FDAs 8, SDAs 8, Typists 4, Jamedar 1, Peons 5, Driver 1.

Bellary - Sheristedars 8, Stenographer 2, FDAs 20, SDAs 18, Typists 4, Jamedar 1, Peons 5, Driver 2.

Temporary 20 Point Programme 1 Dn. Clerk 1.

Temporary -FDCs 4, Typists 4, (PGS) Steno 3, SDC 2.

Koppal Dist - Shirestadar 4, FDA 9, SDA 10, Steno 2, Typist 4, Jamedar 1, Attender 1, Driver 3, Dafedar 1, Group D 7, 20 Point Programme, FDA 1

3,93,01,000

15,14,08,000

73

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No. of posts 2011- 2012

2012- 2013

2053. DISTRICT ADMINISTRATION

Budget

Estimates 2012-2013

24

16

61

5

33

5

42

3

47

5

43

39

43

14

1

24

16

61

5

33

5

42

3

47

5

43

39

43

14

1

04. Belgaum Division (2053-00-093-1-04)

Pay of Officers -

Deputy Commissioner 7, Spl.Dy.Com. 2, Head Quarters Asst. 6, Office Asst. 4, Tahsildar 5.

Temporary Spl. Dy.Commissioner 1, H.Q. Asst. 1, Tahasildars 10, Audit officer 4.

Pay of Staff-

Belgaum-Sheristedars 7, Dy.Acctt.1, Stenographer 3, Record-Keeper 1, FDAs 10, SDAs 18, II Gr. Typists 5, Peons 13, Driver 2, Watchmen 1.

Temporary - I Dn. Clerk 3, Typist 1, Peons 1

Dharwar - Sheristedars 5, Deputy Accountant 1, Stenographer 4, FDAs 4, SDAs 9, II Gr. Typists 4, Peons 3, Cycle Orderlies 2, Watchman 1.

Temporary - FDAs 3, Typist 1, SDAs 1.

Bijapur - Sheristedars 4, Stenographer 3, FDAs 9, SDAs 12, II Gr. Typists 4, Peons 9, Driver 1.

Pay of Officers -

Temporary - I Dn. Clerks 2, Typist 1

Uttar a Kannada - Sheristedars 5, Stenographer 2, FDAs 8, SDAs 15, Draftsman 1, Typists 3, Peons 10, Book Binder 1, Cycle Orderly 1, Driver 1.

Temporary - I Dn. Clerks 3, Typists 2.

Haveri-Sheristedar 4, Steno 2, FDA 9, SDA 11, Typist 4, Group D 7, Driver 3, Jamedar 1, Attender 1, Dafedar 1

Gadag- Shirestedar 4, Steno 2, FDA 7, SDA 10, Typist 3, Group D 7, Driver 3, Jamedar 1, Attender 1, Dafedar 1

Bagalkot - Shirestedar 4, Steno 2, FDA 9, SDA 11, Typist 4, Group D 7, Driver 3, Jamedar 1, Dafedar 1, Attender 1

094. Other Establishment 1. ASSISTANT COMMISSIONERS

01. BANGALORE DIVISION

(2053-00-094-1-01)

Pay of Officers - Assistant Commissioner 14

Temporary Asst. Commissioner 1 (PUC), Legal Cell

} 4,78,08,000

}

}26,42,06,000

1,76,74,000

74

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No. of posts 2011- 2012

2012- 2013

2053. DISTRICT ADMINISTRATION

Budget

Estimates 2012-2013

28

27

27

13

12

32

42

10

12

28

27

27

13

12

32

42

10

12

Pay of Staff

Bangalore Urban-Manager 3, FDA 6, SDA 7, Stenographer 2, Typist 2, Daffedar 1, Peon 5 and Driver 2.

Bangalore Rural-Managers 2, FDA 6, SDA 7, Stenographers 2, Typists 2, Daffedars 2, Peons 4 and Drivers 2.

Shimoga - Manager 2, FDC 5, SDC 8, Stenographers 2, Typists 2, Dafedars 2, Peons 4, and Drivers 2

Chitradurga- Managers 1, FDC 3, SDC 3, Stenographers 1, Typist 1, Daffedar 2, Peons 1, and Drivers 1.

Davangere Dist Manager 1, FDC 3, SDC 3, Steno 1, Typist 1,Driver 1, Daffedar 1, Group D 1.

Kolar-Managers 2, FDC 6, SDC 8, Stenographers 2, Typists 2, Daffedars 2, Peons 5, Drivers 5.

Tumkur - Managers 3, FDC 9, SDC 12, Stenographers 3, Typists 2, Daffedars 3, Peons 7, Drivers 3.

Court Shiristhedar 1, Steno 1, FDA 1, SDA 2, Typist 1, Driver 1, Group D 2, Junior Engineer 1.

Harappanahalli - Manager 1, FDC 3, SDC 3, Typist Cum Steno 1, Driver 1, Group D 3.

8,47,56,000

}

75

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No. of posts 2011- 2012

2012- 2013

2053. DISTRICT ADMINISTRATION

Budget

Estimates 2012-2013

13

28

15

26

26

24

12

31

15

1

9

1

43

26

14

15

12

1

12

1

10

13

28

15

26

26

24

12

31

15

1

9

1

43

26

14

15

12

1

12

1

10

MYSORE DIVISION

Pay of Officers -

Assistant Commissioner 13.

Pay of Staff-

Mysore-Manager 2, FDA 8, SDA 4, Typist 3, Steno 2, Daffedar 1, Driver 2, Peons 6.

Chamarajanagar - Manager 1, FDA 4, SDA 4, Typist 1, Steno 1, Daffedar 1, Driver 1, Group 2.

Mandya - Manager 2, FDA 6, Jr. Steno1, SDA 7,Typist 2,Daffedar 2,Drivers 2, Peons 4.

Hassan-Manager 2, FDA 6, SDA 6, Steno 1, Jr. Steno 1, Typist 2, Driver 2, Daffadar 2, Peons 4

Chickmagalur - Manager 2, FDA 6, SDA 6, Steno 1, Jr. Steno 1, Typist 2, Driver 2, Daffedar 2, Peon 2.

Kodagu - Permanent - Manager 1, FDA 4, SDA 2, Steno 1, Typist 1, Peons 2, Driver 1.

Dakshina Kannada Dist - Manager 2, FDA 8, SDA 5, Typists 4, Attender 2, Peons 6, I Gr. Steno 2, Driver 2.

Udupi- Manager 1, FDA 4, SDA 3, Typist 2, Group D 3, Steno 1, Driver 1.

Temporary-Typist Copyist 1.

GULBARGA DIVISION

Pay of Officers -

Assistant Commissioner 9

Temp. Assistant Commr. 1

PAy of Staff -

Gulbarga - Shirestedar 3, FDA 9, SDA 7, Peons 15, Driver 3, Jr. Steno 3, Clerk-cum-Typist 3.

Raichur -Sheristedar 2, FDA 6, SDA 4, Typist 2, Driver 2, Peons 8. Jr. Steno 2.

Bidar-Sheristedar 1, FDA 3, SDA 2, Typist 1, Driver 1, Peons 5, Jr. Steno 1.

Bellary - Sheristedar 1, FDA 3, SDA 5, Typist 1, Peons 3, Driver 1, Jr. Steno 1.

Koppal - Shristdar 1, FDA 3, SDA 1, Typist 1, Driver 1, Steno 1, Peon 4

Temporary - Bellary - I Division Clerk 1

Hospet - Sheristedar 1, FDA 3, SDA 2, Typist 2, Peons 3, Driver 1.

Temporary - Hospet I Division Clerk 1

Temp. B. Kalyan - Dy. Tahasildar 1, FDA 4, Steno 1, SDA 1, Peons 2, Driver 1.

}

76

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No. of posts 2011- 2012

2012- 2013

2053. DISTRICT ADMINISTRATION

Budget

Estimates 2012-2013

15

47

54

64

-

7

2

38

2

39

2

15

15

47

54

64

-

7

1

17

2

26

2

15

BELGAUM DIVISION

Pay of Officers-

Assistant Commissioners 15

Pay of Staff

Belgaum-Sheristedars 5, FDA 9, SDA 12, Peons 12, Driver 3, Jr. Steno 3, Typist 3.

Bijapur - Sheristedars 4, FDA 12, SDA 11, Drivers 4, Peons 13, Jr. Steno 4, IIGr. Typist 4, Watchman 2.

Uttara Kannda - Sheristedars 5, FDA 18, SDC 18, Peons 12, Drivers 4, Jr. Steno 3, Typist 4.

094. Other Establishment

2. ACQUISITION OF LAND ON BEHALF OF RAILWAYS RAYADURGA AND CHITRADURGA RAILWAYS

BANGALORE DIVISION AND BHADRA PROJECT

(2053-00-094-2-01) Pay Staff

FDA 2, SDA 1, Peon 2, RI 1, Typist 1.

BELGAUM DIVISION

3. KARWAR NAVAL BASE-SEA BIRD PROJECT

(2053-00-094-3-04)

Pay of Officer

Special Land Acquisition Officers 1,

Pay of Staff

Sheristedar 2, FDA 6, Steno 1, SDA 4, SDSs 3, FDS 1, Driver 1, Peons 3, Typist 3, FRGI 5.

5. ACQUISITION OF LAND ON BEHALF OF OTHER

AC QUIRING BODIES 2053-00-094-5-01

01. BANGALORE DIVISION

Pay of Officers (Temporary) - Special Land Acquisition Officer 2

Pay of Staff *Temporary) - Managers 3, FDA 6, SDA 4, Typist 3, I Grade Revenue Inspectors 6, Surveyors 3, Class IV 10 Process Servers 2, Stenos 2.

HUBLI - ANKOLA RAILWAY BROADGUAGE

(2053-00-094-3-05)

Officers - Spl. DC - 1, Spl. Land Aquisition Officer - 1

Staff :

Shirestdar - 2, RI - 1, FDA - 1, Steno - 1, SDA 1, SDS -1, SDRI-1 Driver - 1, Group D - 6

} }

--

7,19,000

2,36,000

16,13,000

4,59,00

32,70,000

5,34,000

13,67,000

77

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No. of posts 2011- 2012

2012- 2013

2053. DISTRICT ADMINISTRATION

Budget

Estimates 2012-2013

51

8

215

262

181

159

308

379

53

8

221

273

194

177

330

399

264

354

094. OTHER ESTABLISHMENT

7. TALUK ESTABLISHMENT

(2053-00-094-7-01) 01 BANGALORE DIVISION

Pay of Officers -

Tahsildars 53

Temporary - Spl. Tahsildar 5, Tahsildar 3, Pay of Establishment-

Permanent -

Bangalore Urban District - Sheristedars 17, FDA 73, SDA 31, Typist 14, Daftarbandh 3, Daffedars 3, Peons 59 Process Servers 2, Jeep Driver 8, Surveyors 56, Peons 123.

Bangalore Rural District - Taluk Sheristedars 16, FDA 13, SDA 6 1 , Typists 12, Dafterbands 8, Daffedars 8, peons 60, I Gr. R.Is 27, Clerk-cum Typist 1, Drivers 8, Surveyor-8

Shimoga District - Taluk Sheristedars 12, FDA 20, SDA 57, Typists 7, I Gr.R.Is 27 peons 51, Daffedars 7, Dafterbands 7, Jeep Drivers 7.

Chitradurgha District - Taluk Sheristedars 13, FDA 18, II Dn. Clerks 6 2 , Dafterbands 6, Dafterbands 6, Peons 4 4 , I Gr. R is 16, Typist 6, Drivers 6.

Kolar District - Taluk Sheristedars 26, FDA 34, SDA 96, Dafterbands 11, Dafterbands 11, Peons 8 9 , I Gr. R Is 41, Typist 9, Clerk-cum-Typist 2, Drivers 11.

Tumkur District - Seristedars 26, FDA 34, SDA 1 0 9, Dafterbands 10, Dafterbadns 10, Peons 140, I Gr. RIs 50, Typist 11, Jeep Drivers 10, FDS 10, SDS 149

Ramanagara: Shrestedar 16, Survey Supervisor-4, FDA/RI-31 FDS-4, SDA-49, SDS-51, Typist-13, Driver-4, Band Jawan-35, Group-D-57

Chickballapur: Shrestedar-14, Dy. Tah-11, Supervisor-11, FDA-18, FDRI-76, FDS-2, Surveyor-65, SDC-66, Typist-18, Drivers-6, D-Group-58

3,16,33,000

2,47,99,000

3,48,68,500

8,72,73,000

3,28,53,000

78

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No. of posts 2011- 2012

2012- 2013

2053. DISTRICT ADMINISTRATION

Budget

Estimates 2012-2013

47

286

7

258

7

149

4

298

8

228

7

47

286

7

258

7

149

4

298

8

228

7

02 - Mysore Division

Pay of Establishment :

Tahsildars 47

Mysore District - Sheristedars 18, FDA 21, SDA 90, Typist 14, Daftarbands 7, Daffedars 6, Peons 73, Attender 1, Dy. Tahsildar 15, RI 33, CCT 8.

Temporary - Jeep Drivers 7,

Mandya District - Sheristedars 18, FDA 22, SDA 75, Dafterbands 7, Daffedars 7, Dy. Tahsildar 14, Clerks-cum-Typist 7, Peons 63, Revenue Inspector 31, Typist 14.

Temporary Jeep Drivers 7,

Chamarajanagar -District-Sheristedars 10, FDA 14, SDA 49, Dafterbands 4, Jammadar 4, Dy.Thasildar 7, RI 16, Typist 8, Clerk-cum-Typist 3, Group D 34.

Temporary Driver 4.

Hassan district - Sheristedars 17, SDA 93, Daffedars 8, Daffarbands 8, FDA 21, Dy. Tahsildar 16, R.I. 38, Clerk-cum-Typists 8, Peons 73, Typist 16.

Temporary - Jeep Drivers 8,

Chickmagalore District - Sheristedars 15, FDA 20, Dafferbands 5, Daffedar 5, Attender 1, Dy Tahsildar 11, R.I 32, Clerk-cum-Typists7, SDA 61, Peons 60, Typists 11.

Temporary - Jeep Drivers 7,

79

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No. of posts 2011- 2012

2012- 2013

2053. DISTRICT ADMINISTRATION

Budget

Estimates 2012-2013

118

3

204

8

116

4

31

290

15

195

165

13

8

176

80

37

38

118

3

204

8

116

4

31

290

15

195

165

13

8

176

80

37

38

Kodagu District - IGS R.Is 16, Sheristedars 7, FDA 9, SDA 39, Typists 6, Dy. Tahsildar 6, Clerk-cum-Typists 3, Peon 32

Temporary - Jeep Driver 3,

Dakshina Kannada District - Sheristedars 22, FDA 15, SDA 63, Typists 15, Daffedars 5, Peons 47, I.Gr. RIs. 17, Attenders 5, Night Watchman 15.

Temporary-Copyists 3, Jeep Driver 5.

Udupi - Sheristedars 10, Dy. Tahsildars 3, FDA 10, RI 9, SDA 41, Typist 5, Jamadar 1, Attender 1, Daffedar 3, Group D 30, CCT 3.

Temporary Driver 3, Copyist 1.

03 - GULBARGA DIVISION

Pay of Officers -

Tahsildars 31

Pay of Establishment -

Gulbarga District - Sheristedars 23, I.Gr. R.Is 28, FDA 28, SDA 91, Typists 10, Daffedars 9, Peons 101.

Temporary - Copyists 5, Jeep Drivers 10.

Raichur District - Sheristedars 13, I.Gr.R.Is 32, FDA 16, SDA 54, Typists 5, Daffedars 5, Peons 69, Jeep Driver 1.

Bellary District Sheristedars 15, FDA 18, SDA 56, I.Gr.R Is 20, Typists 7, Peons 49.

Temporary - Sirguppa F.Gr. R.Is 3, Peons 3, Jeep Drivers 7.

Temporary - Bellary Staff for collection of Land Revenue Arrears - F.Gr.R.Is 4, Peons 4.

Sheristedar 12, FDRI 25, FDA 17, SDA 56, Typist 5, Dafedar 5, Peons 56.

NAD Offices - Temporary

Gulbarga District Dy-Tahsildar 20, F.G.R.I 20, SDA 20, Peons 20.

Raichur District - Dy. Tahsildar 10, RIS 5, SDA 10, Clerk-cum Typist 2, Peons 10.

Bidar District - Dy. Tahsildar 10, R.I. 5, SDA 10, Clerk-cum-Typist 3, Peons 10.

3,48,87,000

98,94,89,000

80

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No. of posts 2011- 2012

2012- 2013

2053. DISTRICT ADMINISTRATION

Budget

Estimates 2012-2013

58

147

30

49

231

109

323

149

247

106

199

106

4621

58

147

30

49

231

109

323

149

247

106

199

106

4261

Bellary District - Dy. Tahsildar 14, R.I. 7, SDA 16, Clerk-cum-Typist 7, Peons 14.

Koppal - Sheristedars 11, I.Gr. R.Is 14, FDA 15, SDA 46, Typist 4, Daffadar 4, Group D 45, Copyst 1, Driver 7

NAD Office - Temporary

Koppal-Dy. Tahsildar 8, Ist. Gr. R,I 4, SDA 8, Clerk-cum-Typist 2, Group D 8.

04 BELGAUM DIVISION

Pay of Officers -

Tahsildars 49

Pay of Establishment -

Belgaum Sheristedars 24, FDA 30, I Grade Revenue Inspector 16, SDAs 93, IO Gr. Typist 10, Peons 58.

Temporary-Copyists 4, District -Dy Tahsildar (Nad System) 19, Jeep Driver 10, FGRIs 19,SDAs 19, Clerk-cum-Typist 19, Peons 19.

Dharwad District Sheristedars 33, FDA 42, I Gr. Revenue Inspectors 18, SDA 122, II Gr. Typist 17, Peons 91.

Temporary-Deputy Tahsildars NAD 26, Jeep Driver 17, FGRIs 26, SDA 26, Clerk-cum-Typist 26, Peons 26, F.Gr. I 1, Recovery of S.T), Peon 1

Bijapur District - Sheristedars 23, FDA 25, I Grade Revenue Inspectors 17, SDA 91, Typist 11, Peons 78, Watchmen 2.

Temporary - Jeep Drivers 11, Dy. Tahsildars 19, FGRI 19, SDA 19, Clerk-cum-Typists 19, Peons 19.

Uttar Kannada District - Sheristedars 22, FDA 21, I Grade Revenue Inspectors 16, SDA 67, Typists 11, Peons 62.

Temporary - Jeep Driver 11, Dy. Tahsildars 19, FGRI 19, SDA 19, Clerk-Cum-Typist 19, Peons 19.

Transferred from SSLR Department

Staff

Supervisor 176, FDS 176, FDA 97,SDA 79, SDS 1961, Typist 16, Daptarbandh 45, Peon 128, Bandi Javan 1583

81

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No. of posts 2011- 2012

2012- 2013

2053. DISTRICT ADMINISTRATION

Budget

Estimates 2012-2013

8

133

8

133

8

133

8

133

8

130

8

126

9

132

8

133

2053-00-101-0-05 Regional Commissioner Officer,

Bangalore Division

Pay of Officers : Regional Commissioner 1, Addl. Regional Commissioner 1, Additional Regional Commissioner 2-1, Tahsildar 4, Accounts Offcier 1

Pay of Staff Shirestedar 15, Auditor 16, Accounts Suptd. 1, FDA 28 Steno 8, SDA 29, Typist 13, Driver 3, Group D 17

2053-00-101-0-06 Mysore Division

Pay of Officers - Regional Commissioner 1, Addl. Regional Commissioner 1, Additional Regional Commissioner 2-1, Tahsildar 4, Accounts Officer 1

Pay of Staff -

Shirestedar 13, Auditor 16, Accounts Suptd. 1, FDA 28 Steno 7, SDA 27, Typist 13, Driver 3, Group D 18

2053-00-101-0-07 Gulbarga Division

Pay of Officers - Regional Commissioner 1, Addl. Regional Commissioner 1, Additional Regional Commissioner - 2, Tahsildar 4, Accounts Officer 1, Budget Office 1

Pay of Staff - Shirestedar 15, Auditor 16, Accounts Suptd. 1, FDA 30 Steno 8, SDA 29, Typist 13, Driver 3, Group D 18

2053-00-101-0-08 Belgaum Division

Pay of Officers - Regional Commissioner 1, Addl. Regional Commissioner 1, Additional Regional Commissioner 2-1, Tahsildar 4, Accounts Officer 1

Pay of Staff Sheristedar 15, Auditor 16, Accounts Suptd. 1, FDA 30, Steno 8, SDA 29, Typist 13, Driver 3, Group D 18

24,29,000

1,38,55,000

24,28,000

1,47,06,000

25,50,000

1,36,17,000

23,22,000

1,37,89,000

82

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No. of posts

2011- 2012

2012- 2013

2054: TREASURY & ACCOUNTS ADMINISTRATION

Budget

Estimates 2012-2013

39,20,000

77,48,000

19

75

19

75

94 94

095: DIRECTOR OF ACCOUNTS & TREASURIES

01: DIRECTOR OF TREASURIES

OFFICERS : PERMANENT: DIRECTOR-1, JD-1, DD-2, AD-2, Spl.Officer-1,

Gazetted Manager-1.A.T.O.-11.

TOTAL

STAFF : PERMANENT : HA-28,FDA-18,STENO-1,SDA-11, TYPISTS-3,

DRIVERS-3, DAFFEDAR 1, Gr.D-10.

TOTAL

5

8

6

2

2

5

8

6

2

2

097: TREASURY ESTABLISHMENT

S.H.T., BANGALORE.

OFFICERS : PERMANENT : JD-1, DTO-1, ATO-3

D.T. URBAN BANGALORE.

PERMANENT : DD-1, DTO-1, ATO-3, GSTO-3

D.T. RURAL, BANGALORE

PERMANENT : DD-1, ATO-1, GSTO 4

STAMP DEPOT, BANGALORE

PERMANENT : DTO-1, ATO-1

PENTION PAYMENT TREASURY, BANGALORE.

PERMANENT : DD1, ATO-1

83

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No. of posts 2011- 2012

2012- 2013

2054: TREASURY & ACCOUNTS ADMINISTRATION

Budget

Estimates 2012-2013

10

14

9

6

11

5

8

8

7

7

6

10

14

9

6

11

5

8

8

7

7

6

D.T. BAGALKOTE

PERMANENT : DTO - 1, ATO - 1, GSTO 8

D.T. BELGAUM

PERMANENT : DD - 1, ATO - 2, GSTO 11

D.T. BELLARY

PERMANENT : DTO - 1, ATO - 2, GSTO - 6

D.T. BIDAR

PERMANENT : DTO - 1, ATO - 1, GSTO 4

D.T. BIJAPUR

PERMANENT : DTO - 1, ATO - 2, GSTO - 8

D.T. CHAMARAJANAGAR

PERMANENT : DTO - 1, ATO - 1, GSTO 3

D.T. CHICKMAGALUR

PERMANENT : DTO - 1, ATO - 1, GSTO 6

CHIKKABALLAPUR

PERMANENT: DTO-1, ATO-2, GSTO 5

D.T. CHITRADURGA

PERMANENT : DTO - 1, ATO - 1, GSTO 5

D.T. DAVANAGERE

PERMANENT : DTO - 1, ATO - 1, GSTO 5

D.T. DHARWAD

PERMANENT : DTO - 1, ATO - 2, GSTO 3

84

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No. of posts 2011- 2012

2012- 2013

2054: TREASURY & ACCOUNTS ADMINISTRATION

Budget

Estimates 2012-2013

7

11

9

8

2

14

7

8

6

8

7

11

9

8

2

14

7

8

6

8

D.T. GADAG

PERMANENT : DTO - 1, ATO - 1, GSTO 5

D.T. GULBARGA

PERMANENT : DD - 1, ATO - 2, GSTO - 8

D.T. HASSAN

PERMANENT : DTO - 1, ATO - 1, GSTO 7

D.T. HAVERI

PERMANENT : DTO - 1, ATO - 1, GSTO 6

D.T. HUBLI

PERMANENT : DTO - 1, ATO - 1

D.T. KARWAR

PERMANENT : DTO - 1, ATO - 1, GSTO 12

D.T. KODAGU (MERCARA)

PERMANENT : DTO - 1, ATO - 1, GSTO - 5

D.T. KOLAR

PERMANENT : DTO -1, ATO - 2, GSTO - 5

D.T. KOPPAL

PERMANENT : DTO - 1, ATO - 2, GSTO 3

D.T. MANDYA

PERMANENT : DTO - 1, ATO - 1, GSTO 6

85

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No. of posts 2011- 2012

2012- 2013

2054: TREASURY & ACCOUNTS ADMINISTRATION

Budget

Estimates 2012-2013

7

10

6

7

9

12

6 5 1

7

10

6

7

9

12

6

5

1

D.T. MANGALORE

PERMANENT : DTO - 1, ATO - 1, GSTO - 5

D.T. MYSORE

PERMANENT : DD - 1, ATO - 3, GSTO 6

D.T. RAMANAGAR

PERMANENT: DTO-1, ATO-2, GSTO 3

D.T. RAICHUR

PERMANENT : DTO - 1, ATO - 2, GSTO 4

D.T. SHIMOGA

PERMANENT : DTO - 1, ATO - 2, GSTO - 6

D.T. TUMKUR

PERMANENT : DTO - 1, ATO - 2, GSTO 9

D. T. UDUPI

PERMANENT : DTO - 1, ATO - 1, GSTO 4

D. T. YADAGIRI

PERMANENT : Permanent: A.T.O-1, GSTO-4

Temporary: D.T.O-1

257 257 T O T A L : 4,17,68,000

86

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No. of posts 2011- 2012

2012- 2013

2054: TREASURY & ACCOUNTS ADMINISTRATION 097 : TREASURY ESTABLISHMENT

Budget

Estimates 2012-2013

73

78

-

56

18

44

69

130

99

56

73

78

-

56

18

44

69

130

99

56

S.H.T., BANGALORE

PERMANENT : HA-7, FDA-34, SDA-17, CASHIER-4, TYPIST-2, Gr. D-9.

DT. URBAN, BANGALORE

PERMANENT : HA-13, FDA- 16, SDA-32, CASHIER-6, TYPIST-2, Gr. D-9.

DT. RURAL, BANGALORE

PERMANENT : HA-9, FDA-14, SDA-18, CASHIER-4, TYPIST-1, Gr. D-10

STAMP DEPOT, BANGALORE

PERMANENT : SHA-1, FDA-3, SDA-1, CASHIER-08, TYPIST-1, Gr. D-4

PENSION PAYMENT TREASURY, BANGALORE

PERMANENT : HA-9, FDA-19, SDA-12, TYPIST-1, Gr. D-3.

D.T. BAGALKOTE

PERMANENT : HA-12,FDA-15, SDA-21, CASHIER-10, TYPIST-1,

Gr. D-10

D.T. BELGAUM

PERMANENT : STO 2, HA-17, FDA-32, SDA-44, CASHIER-14, TYPIST-1, Gr. D- 20

D.T. BELLARY

PERMANENT : STO 2, SHC 1, HA-13, FDA-24, SDA-36, CASHIER-8, TYPIST-1, Gr. D-14.

D.T. BIDAR.

PERMANENT : HA-7, FDA-12, SDA-25, CASHIER-5, TYPIST-1, Gr. D-6.

87

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No. of posts 2011- 2012

2012- 2013

2054: TREASURY & ACCOUNTS ADMINISTRATION 097 : TREASURY ESTABLISHMENT

Budget

Estimates 2012-2013

76

51

74

65

66

70

45

53

95

76

51

74

65

66

70

45

53

95

D.T. BIJAPUR

PERMANENT : SHC-1, HA-10, FDA-21, SDA-23, CASHIER-7,

TYPIST-1, Gr. D-13

D.T. CHAMARAJANAGARA

PERMANENT : HA-9, FDA-13, SDA-17, CASHIER-4, TYPIST-1, Gr. D-7.

D.T. CHIKKMAGALUR

PERMANENT : HA-11, FDA-14, CASHIER-7, TYPIST-1, Gr. D-11, SDA 30

CHIKKABALLAPURA PERMANENT: HA-9, FDA-17, SDA-22, CASHIER-6, TYPIST-1 GROUP D-10

D.T. CHITRADURGA

PERMANENT : STO 1, HA-8, FDA-15, SDA-26, CASHIER-6, TYPIST-1, Gr. D-9.

D.T. DAVANAGERE

PERMANENT : SHC-1, HA-10, FDA-15, SDA-26, CASHIER-7, TYPIST-1, Gr. D-10.

D.T. DHARWAD

PERMANENT : HA-6, FDA-12, SDA-14, CASHIER-5, TYPIST-1, Gr. D-7.

D.T. GADAG

PERMANENT : HA-9, FDA-15, SDA-13, CASHIER-6, TYPIST-1, Gr. D-9

D.T. GULBARGA

PERMANENT : STO 1, SHA 1, HA-13, FDA-23, SDA-36, CASHIER-8, TYPIST-1, Gr. D-12.

88

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No. of posts 2011- 2012

2012- 2013

2054: TREASURY & ACCOUNTS ADMINISTRATION 097 : TREASURY ESTABLISHMENT

Budget

Estimates 2012-2013

89

59

19

99

57

63

40

94

89

59

19

99

57

63

40

94

D.T. HASSAN

PERMANENT : HA-10, SHC-1, FDA-21, SDA-37, CASHIER-8, TYPIST-1, Gr. D-11.

D.T. HAVERI

PERMANENT : HA-9, FDA-14, SDA-17, CASHIER-8, TYPIST-1, Gr. D-10.

D.T. HUBLI

PERMANENT : HA-3, FDA-6, SDA-6, CASHIER-1,TYPIST-1,Gr. D-2.

D.T. KARWAR

PERMANENT : SHC-1, HA-16, FDA-23, SDA-28, CASHIER-14, TYPIST-1, Gr. D-16.

D.T. KODAGU (MADIKERI)

PERMANENT : HA-6, SHC-1, FDA-14, SDA-22, CASHIER-6, TYPIST-1, Gr. D-7.

D.T. KOLAR

PERMANENT : HA-8, FDA-14, SDA-25, CASHIER-6, TYPIST-1, Gr. D-9.

D.T. KOPPAL

PERMANENT : HA-4, FDA-11, SDA-13, CASHIER-4, TYPIST-1, Gr. D-7.

D.T.MANDYA

PERMANENT : SHC-1, HA-11, FDA-19, SDA-44, CASHIER-8, TYPIST-1, Gr. D-10.

89

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No. of posts 2011- 2012

2012- 2013

2054: TREASURY & ACCOUNTS ADMINISTRATION 097 : TREASURY ESTABLISHMENT

Budget

Estimates 2012-2013

77

123

56

62

102

113

57

43

18

77

123

56

62

102

113

57

43

18

D.T. MANGALORE

PERMANENT : STO-2, HA-9, FDA-19, SDA-28, CASHIER-6,

TYPIST-1, Gr-D 12

D.T. MYSORE

PERMANENT : STO-1, HA-17, FDA-34, SDA-47, CASHIER-8, TYPIST-1, Gr. D-15.

D.T. RAMANAGARA PERMANENT: HA-9, FDA-10, SDA-25, TYPIST-1, GROUP D-8,

CASHIER 3

D.T. RAICHUR

PERMANENT : SHC-1, HA-9, FDA-14, SDA-22, CASHIER-5, TYPIST-1, Gr. D-10.

D.T. SHIMOGA

PERMANENT : STO 1, HA-11, FDA-26, SDA-42,CASHIER-8, TYPIST-1, Gr. D-13.

D.T. TUMKUR

PERMANENT : SHC-1, HA-14, FDA-26, SDA-46, CASHIER-11, TYPIST-1, Gr. D-14.

D.T. UDUPI

PERMANENT : SHC 2, HA-6, FDA-13, SDA-22, CASHIER-4,

TYPIST-1, Gr. D-9

D.T. YADAGIRI

PERMANENT : SHA 1, HA-6, FDA-9, SDA-17, CASHIER-4, Group D-6

TEMPORARY: HA-2, FDA-8, SDA-2, Cashier-1, Typist-1, Group D-4

2389

2389

T O T A L :

21,68,28,000

90

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No. of posts 2011- 2012

2012- 2013

2054: TREASURY & ACCOUNTS ADMINISTRATION 098 : LOCAL FUND AUDIT

Budget

Estimates 2012-2013

5

29

1

1

1

0 0

68

1

1 13 1

1

1 3

5

29

1

1

1

1

1

70

1

1

13

1

1

1

3

126 130

2,60,66,000

22 15 8 7 6 16 13

22 15 8 7 6 16 13

01. CONTROLLER OF STATE ACCOUNTS DEPARTMENT

Officers - HeadOffice-Controller 1, Additional Controller 1, Deputy Controller 1,

Assistant Controllers 2.

Other Local Audit Staff & Audit of Panchayats-Asst. Controllers 29

University of Mysore, Post Concurrent Audit-Dy. Controller 1.

Bangalore University, Post Concurrent Audit, Joint Controller 1.

Karnataka University Dharwad Post Concurrent Audit-Deputy Controller 1.

Women University Bijapur Post concurrent Audit Dy. controller-1 Tumkur University Post concurrent Audit Dy. controller-1

Other Local Audit circles-Audit of Mandal Panchayat and CorporationsAudit Officers 70.

Audit of Gulbarga University Dy. Controller 1.

Audit of Mangalore University Dy. Controller 1.

Head Office & Local Audit Circles-Accounts Suptd.-13

Temporary - University of Agril. Sciences Hebbal- Addl. Controller 1.

Concurrent audit of Accounts of University of Agril. Sciences, Dharwad Asst. Controller 1.

Audit of Kuvempu University B.R. Project Dy. Controller 1.

Audit of Accounts of Universities Audit officers 3

T O T A L

Staff- Permanent-Administration Section First Dn. Clerks 6, Stenographers 6, Jr. Stenographer 1,Class IV 7, Driver 2.

Audit Section - FDC-9, SDC- 3, Typists 1,Class IV 2

Leave Reserves - FDC- 4, S D C - 1, Group 'D' 3

Audit of other Misceleaneous Institutions FDA 5, Typist 2

Local Audit Circle Head Office FDA-4, Typists-2

University of Mysore Post Concurrent Audit-FDC - 11, SDC-1, Typist 1, Class IV 3.

Post Concurrent Audit, Karnataka University, Dharwad, F.D.C.-10, S.D.C.-1, Typist-1, Group D-1.

91

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No. of posts 2011- 2012

2012- 2013

2054: TREASURY & ACCOUNTS ADMINISTRATION

Budget

Estimates 2012-2013

12

355

0

0

7

5

17

7

6

12

352

8

8

7

5

17

7

6

Bangalore University Post Concurrent Audit - FDC-9, SDC - 1, Typist 1, Class IV 1.

Other Local Audit Staff and Audit of Panchayats- First Dn. Clerks 248, SDC- 29, Typists 33, Class IV 39, Data Operator-2, Stenographer-1

Women University Bijapur Post concurrent Audit - First Dvn. Asst.-4 SDA-1 Typist-1 Group-D-2 Tumkur University Post concurrent Audit - First Dvn.Asst. -4, S.D.A. -1 Typist-1 Group-D-2.

Audit of Gulbarga University FDC 4, SDC 1, Typist 1, Class IV-1.

Audit of Mangalore University FDC 3, Typist 1, Attender 1.

Temporary -

Arrears of Audit of Accounts of University of Agricultural Science, Hebbal First Dn. Clerks 14, Typist 1, II Dn. Clerks 1, Class IV 1.

Arrears audit and Accts. University of Agril. Science of Dharwad First Dn. Clearks 6 II Dn. Clerks 1.

Audit of Kuvempu University FDA 3, SDA 1, Typist 1, Class IV 1.

496 509 T O T A L:

4,51,29,000

92

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No. of posts 2011- 2012

2012- 2013

2055: POLICE

Budget

Estimates 2012-2013

63

485

79

90

63

485

79

90

001. Direction and Administration 01. Director General of Police

Pay of Officers - 01. Director General of Police

(004. Research) 02. Police Research Cell, Bangalore 03. Add. DGP (Technical Services) 04. Band Establishment

DGIGP 1, ADGP 6, Inspector General of Police 8, DIGP 2, AIGP 2, S.P. (MTO) 1, SP PRO - 1, DSP - 16, PI - 9, AO - 1, CAO - 1, Legal Adviser 1, DCF - 1, JCF - 1, AAO - 8, Asst. Dir Statistics - 1, Asst, Director -1, Law Officer 1, Dy. Director-1

Pay of Staff - Band Master 2, AB Master 2, PSI 4, AHC 1, HC 4, Musician 80, APC - 1, PC - 27, Librarian 1, Section Superintendent 25, APRO 1, First Dn. Assistant 105, Foreman 2, Proof Reader 4, Computer operator 2, Sr. Compositor 6, Second Dn. Assistants 75, Stenographer 20,Typists 34, Binder 9, Compositor 9, Dalayat 45, Follower 4, Jr. Compositor 6, Jr. Mech. Minder 4, Lift Attender 2, Lift Operator 4, Mech. Minder 2, Sweeper 4

Temporary- Section Superintendent 3, PCs. 25, HCs 9, Dalayaths 6, Male Nurse 1, FDA 9, Steno 5, SDA 10, Mech. Minder 2, Binder 2, Compositor 5, Typist 2.

003. Education and Training

01 - Deputy Inspector General of Police Training 02 - Karnataka Police Academy, Mysore 03 - Police Training Schools 04 - Police Training Schools, Gulbarga 108-05 - PDM S Yalahanka

Pay of Officers : DGP 1, IGP - 1, DIGP 1, Director 1, Dy. Director 1, Principal - 4, SP - 3, ADP - 2, Asst. Director - 8, DSP - 4, Drill Instructor - 2, Law Instructor - 1, PI - 38, RPI - 4, Asst. Surgeon 1, DDP - 2,

245,15,000

592,32,000

156,75,000

93

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No. of posts 2011- 2012

2012- 2013

2055: POLICE

Budget

Estimates 2012-2013

5

802

211

31

989

49

133

0

1405

5

802

198

44

989

49

113

20

1405

Medical Officer 1, Reader - 7, AAO - 3, Lecturer-5

Temporary - DSP - 3, AAO - 2

Pay of Staff - Psy. Lecturer - 1, Teacher (P.T.)-1, Librarian - 2, PSI - 38, RSI - 9, AHC - 18, AHC (Driver) -4, HC - 167, APC - 11, PC - 122, Sec, Suptd - 8, ARSI - 22, Compounder 3, FDA 18, Nurse - 2, SDA 34, Steno 5, Typist 17,Dalayath - 6, Electrician - 1, Follower - 308, Lab,. Assistant - 1, AHC Mechanic-1, Asst. Librarian-1, Swimming Coach-1, Teacher (Karate)-1

101. Criminal Investigation and Vigilance 01. Corps of Detective (COD) 04. Special Unit (IGP Forest Sp Forest Cell Madikeri / SCRD / FPB)

Pay Of Officers:

DGP-1, ADGP-4, IGP-2, DIGP-3, SP-11, DSP-41, PI-89, AO-1, Legal Advisor-4, DSI-40, Sr. Programmer 1, System Analyst 1 .

Temporary:

DSP-30, PI-13, Sr. Programmer-1,

Pay of Staff:

PSI-119, Electrician-1, HC-185, PC-524, Jr.Auditor-1, Section Superintendent-11, Senior Auditor-1, FDA-26, SDA-35, Steno-27, Typist-25,Dalayath-21, Sweeper-9, Jr. Programmer 4

Temporary:

PC-31, FDA-4, SDA-6, Steno-1, Typist-7

03. STATE INTELLIGENCE Pay of Officers - ADGP-1, IGP-2, DIGP-2, Superintendent of Police-11, DSP-20, AAO-1, PI-74, Gazetted Chief Reporters-2 Temporary: DSP - 20 Pay of Staff Section Superintendent-13, SDA-46, Typist-29, Dalayath cum Sweepers-17, ASI-40, Reporters-41, Photographers-2, Translator-1, Steno-21, FDA-45, WPC-6, PSI-224, RSI-3, H.C/W.H.C-305, AHC-6, PC-585, PC (W) 3, APC-15, APC Driver 3

648,02,000

398,44,000

859,43,000

282,27,000

1357,77,000

94

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No. of posts 2011- 2012

2012- 2013

2055: POLICE

Budget

Estimates 2012-2013

175

1

11873

97

379

448

14

175

1

11873

98

379

449

15

104. SPECIAL POLICE

01. Karnataka State Reserve Police and Karnataka Armed Reserve Police

Pay of Officers -

ADGP-1, IGP-1, DIGP-1, SP 1, AAO-13, Commandant-13, Special RPI(Women)-2, Asst. Commandant-40, RPI/Spl RPI-92, Addittional Commandant-1 Special RPI-10

Temporary: Assistant Commandant -1

Pay of Staff: -

Section Superintendents-14, FDA-42, Steno-15, SDA-74, Typists-26, RPC(W)198, Jamedars-7, ARSI(Women)-8, Follower(Women)-24, RSI (Women) - 8, Dalayath-25, Followers-1033, ARSI-93, RHC-1794, RHC (W)-42, RPC-7277, RSI-238, PC-745, HC-187, Spl. RSI-23

2055-00-104-0-06 (INTERNAL SECURITY CELL)

Temporary:

ADGP 1, IGP 2, DIGP 1, Brigadier 1, SP 3, DCP (Armed) 2, Commandant 2, DSP 9, DSP DAR 2, Assistant Commandant 3, PI 32, RPI 4, Spl. RPI 7, PI (wireless) 1, AO 1, AAO 1, System Analyst 1, Network Booster 2, Website Hacker 2, Tracer 1, System Admn 2, Hardware Expert 2, Legal Advisor 2, Sr. Programmer 2, Forensic Expert 3, Doctor 2, Ling. Expert Translator 5, Doc Expert 2. PSI 27, RSI 8, Spl. RSI 12, ASI 14, ARSI 6, HC 12, RHC 10, HC(W) 2, AHC 1, PC 42, PC (WIRELESS) 4, RPC 40, RPC DRIVER 18, APC DRIVER 94, Sec. Suptd. 4, FDA 20, Steno 8, SDA 35, Data Entry Operator 3, Paramedical 2, Dalayath 10, Lab Attender 2, Typist 5

01. Commissioner of Police

108. State Head Quarters 01. Commissioner of Police, Bangalore 02. City Armed Reserve Police 03. City Police Motor Transport 04. Lent Establishment 06. Commissioner of Police, Mysore 07. Commissioner of Police, Hubli Dharwad

Pay of Officers -

Commissioner o f Pol ice-2, Additional Commissioner o f Pol ice-3, IGP 2D.I.G.P-1, Joint Commissioner of Police-2, DCP 25, ACP-80, Legal Advisor-1, Pl-289, RPI-28, AO-2, AAO-14

Temporary:

DCP-5, ACP-2, DSP-1, RPI-7

320,41,000

101,04,61,000 138,43,000

192,95,000

812,33,000

95

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No. of posts 2011- 2012

2012- 2013

2055: POLICE

Budget

Estimates 2012-2013

25069

408

609

61 42552

3254

51 2742

25335

408

609 61 43331

3254

51 2742

Pay of Staff:

PSI-1071, RSI-108, WPSI-22, AHC-2053, HC-4427, WHC-137, APC-2807PC-12065, CPC-10, WPC-287, SCI Assistant-2, Section Superintendent-33, ARSI-208, ASI-1668, FDA-115, WASI-12, SDA-108, Reporter-2, Steno-26, Typist-72, Cook-1, Dalayath-64, Male Nurse-3, Sweeper-26, TDA-8

Temporary:

PSI-7, RSI-1, AHC-47, HC-22, APC-199, PC-107, Draftsman-1, ASI-9, FDA-4, SDA-3, Steno-5, Typist-2, Dalayath-1

109. District Police

01. Police Force 02. KGF Police 03. Police Motor Transport 04. Karnataka State Police Wireless Police Radio Grid 05. Land Conveyance and Licence of Department

Pay of Officers:

DIGP-2, Superintendent of Police-37, SP DAR-1, Additional Sp-22, DSP-109, PI-338, PI(W)-41, RPI-35, AAO-24,

Temporary: SP-7, DSP-7, PI-40, AAO-7

Pay of Staff:

PSI-1053, PSI (W)-166, RSI-157, AHC-3072, HC-7584, HC(W) 610, WHC-261, APC-6352, APC (driver)-22, Khalasis/Technical-41, PC-18722, PC(W)-402, WPC-735, Section Superitendent-59, ARSI/Technician-15, ASI-2716, ASI(w) 329, FDA-175, Technicians-30, WASI-56, SDA-308, Steno-40, Typist-108, Dalayath-128, Follower/ Cook-27, Sweeper-150,TDA-5, AHC (Armoury-1), APC (Armory-1) AHC Driver 3, Radio Mechanic 1, Cook-1, Part time Sweeper-1

Temporary

PSI-144, AHC (Driver)-15, HC-557, APC (Driver)-6, PC-2305, Section Superintendent-14, ASI-139, FDA-36, MaleNurse-4, SDA-10, Steno-10, Typist-8, Dalayath-6

2055-00-109-1-03 IGP.EXCISE ENFORCEMENT

Pay of Officers IGP-1, SP-2, DSP-6, AAO-1, PI-41 Pay of Staff: PSI-126, AHC-176, HC-293, APC-1102, APC (Driver)-103 PC-893, Sec.Superintendent-1, FDA-10, SDA-4, Steno-3, Typist-30, Dalayats-1

220,31,65,000

13,49,81,000

447,29,34,000, 107,51,000 26,86,92,000

96

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No. of posts 2011- 2012

2012- 2013

2055: POLICE

Budget

Estimates 2012-2013

16

1

920

12

15

50

56

2

199

7

17

0

932

0

15

50

56

2

199

7

111. Railway Police

Pay of Officers- ADGP-1, Deputy Inspector General of Police-1, Superintendent of Police-1, Deputy Superintendent of Police-3, Police Inspector-10, AAO-1

Temporary: 0

Pay of Staff:

Superintendent-2, Dalayats-6, Assistant Sub-Inspector-38, Head Constables-444, AHC-3, Police Constables-379, APC-7, PSI-23, FDA-9, Steno-3, SDA-13, Typists-5

Temporary: 0

113. Welfare of Police Personnel

Hospitals and Dispensaries Pay of Officers- Medical Officers-15

Pay of Staff:

Staff Nurse-2, Nurse/Midwife-8, Nurse-2, Pharmacist-11, Dalayaths-14, Ward boy-7, Attender-6

116. Forensic Science

01. Forensic Science Laboratory

Pay of Officers- Permanent-Director-1, Deputy Director-6, Assistant Director-16, Scientific Officers-33

Temporary: Assistant Director-1, Scientific Officer-1

Pay of Staff: Permanent: Section Superintendent-6,Photographer-7, FDA-9, Stenos-8SDA-10, Typists-7, Dalayath/Sweepers 29, Scientific Assistants-79, Laboratory Assistant-5, Lab Attenders-28, Librarian-1, PC (Driver)-10

Temporary: Scientific Assistant-1, Lab Attender-6

31,27,000

10,68,75,000

24,02,000

40,82,000

36,54,000 , 123,63,000

97

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No. of posts 2011- 2012

2012- 2013

2055: POLICE

Budget

Estimates 2012-2013

3

32

40

1972

9

62

111

3069

3

32

40

1972

9

62

2055-00-118-0-01 Karnataka State Industrial Security Force (KSISF)

Pay of Officers -

Commandant-3, Deputy Commandant-3, Asst. Commandant-24, RPI-24, PI-48, DOCTOR-3, AO-3, AAO-3

Pay of Staff: - PSI-132, RSI-66, ARSI-126, ASI-252, HC-310, AHC-155, PC-1154, APC-577, Sec. Superintendent-6, Stenographer-6, FDA-18, Nurse-3, Pharmacist-3, Typist-6, SDA-24, Dalayath-24, Follower-207

2055-00-800-0-01

Opening of New Police Stations

Pay of Officers -

ADGP-1, Principal-1, AAO-1

Pay of Staff: Assistant Teacher-4, Languages Teachers-2, Physical Education Teacher-1, Yoga Instructor-1, Computer Instructor-1, FDA-2, Typist-2, Group D-2, Wardner-2, Cooks-3, Watchman-2, Drawing Tech-1, Steno-1, SDA-2, AHC-1, APC-3, Dalayats-2

2055-00-800-0-13

RAISING OF INDIA RESERVE BN (IRB)

Pay of Officers:

Commandant 2, Medical Officer 2, Asst. Commandant 10, DY. SPs 7, P.I.(W) -1 , RPI 15, Deputy Commandant 3

Pay of Staff: PSI (Wireless) 2, RSI 48, RHC, 324, HC (W) 4, PC (Wireless) 26, RPC 1376, Steno 2, ARSI 36, FDA 2, Pharmacists 4, Nurse 2, SDA 10, Followers-136,

2055-00-800-0-18

SPECIAL TASK FORCE SPEICAL ENFORCEMENT CELL

Pay of Officers: SP-1, DYSP-4, PI-4

Pay of Staff: PSI-4, Spl. RSI-1, AHC-10, CHC-1, APC-35, CPC-2, FOLLOWER-4, S.SUPTD-1, FDA-1, SDA-1, STENO-1, TYPIST-1

1,00,000

1,00,000

12,93,000 30,35,000

29,37,000

711,65,000

20,76,000

15,33,000

98

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No. of posts 2011- 2012

2012- 2013

2056. JAILS

Budget

Estimates 2012-2013

8

73

7

73

81 81

8

3

6

4

1

3

1

1

2

9

3

7

4

1

3

1

1

2

001. DIRECTION AND ADMINISTRATION

1. INSPECTOR GENERAL OF PRISONS

Pay of Officers- Inspector General of Prisons 1, Deputy Inspector General of Prisons 1, Gazetted Manager 3, Accounts Officer 1, Deputy Inspector General of Prisons (IPS) 1

Pay of Staff - Manager 4, Office Superintendent 10, Stenographer 3, Typists 5, S.D.A. 17, Mutchi 1, Peons 4, Attender 1, Watchman 1, Driver 4, Motor Cycle orderly 1, F.D.A. 15, Mali 1, Cleaner 3, Sweeper 2, Accounts Superintendent-1

Total

101. JAILS

1. JAILS

Pay of Officers -

BANGALORE CENTRAL JAIL

Dy. Inspector General of Prisons-1, Chief Superintendent 1, Assistant Superintendent 3, Assistant Surgeon Grade II 2, Phychiatrist 1, Researrch Cum Statistical Officer 1.

NEW CENTRAL JAIL

Assistant Superintendent 1, Gaztd. Manager 1, Assistant Surgeon 1.

CENTRAL PRISON BELGAUM

DIG Prisons(North) -1, Chief Senior Superintendent 1, Assistant Superintendent 2, Assistant Surgeon Class II 2, Phychiatrist 1.

CENTRAL PRISON, GULBARGA

Superintendent 1, Assistant Superintendent 1, Asst. Surgeon Class II 2.

DISTRICT SUB-JAIL, HASSAN

Assistant Superintendent 1.

DISTRICT PRISON, BIJAPUR

Superintendent 1, Asst. Surgeon 1, Asst. Superintendent 1.

DISTRICT SUB-JAIL, CHICKMAGALUR

Assistant Superintendent 1.

TALUK SUB-JAIL CHAMARAJANAGAR

Assistant Superintendent 1

CENTRAL PRISON DHARWAR

Superintendent 1, Medical Officer 1.

17,68,000

90,83,000

99

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No. of posts 2011- 2012

2012- 2013

2056. JAILS

Budget

Estimates 2012-2013

1

4

4

2

1

2

2

2

2

1

2

2

1

2

1

1

1

4

4

2

1

2

2

2

2

1

2

2

1

2

1

1

59

61

DISTRICT SUB-JAIL CHITRADURGA

Assistant Superintendent 1.

CENTRAL-JAIL, BELLARY

Superintendent 1, Asst, Superintendent 1, Assistant Surgeon 1, Chief Superintendent 1.

CENTRAL PRISON MYSORE

Chief Superintendent 1, Superintendent 1, Asst. Surgeon Grade II 2.

DISTRICT JAIL SHIMOGA

Assistant Superintendent 1, Assistant Surgeon 1.

DISTRICT SUB-JAIL, TUMKUR

Assistant Superintendent 1.

OPEN AIR JAIL, KORMANGALA

Assistant Superintendent 1, Asst. Horticulture Officer 1.

DISTRICT PRISON RAICHUR

Assistant Superintendent 1, Asst Surgeon 1.

DISTRICT PRISON BIDAR

Assistant Superintendent 1, Asst. Surgeon 1.

DISTRICT PRISON MERCARA

Assistant Superintendent 1, Asst. Surgeon 1.

DISTRICT SUB-JAIL, MANDYA

Assistant Superintendent 1.

DISTRICT PRISON MANGALORE

Assistant Superintendent 1, Asst. Surgeon 1.

DISTRICT PRISON KARWAR

Assistant Superintendent 1, Asst. Surgeon 1.

DISTRICT SUB-JAIL, KOLAR

Assistant Superintendent 1.

ASSISTANT STAFF TRAINING INSTITUTE, MYSORE

Principal 1, Assistant Superintendent 1.

DISTRICT PRISON RAMANAGAR

Assistant Superintendent 1.

DISTRICT PRISON CHIKKABALLAPUR

Assistant Superintendent 1.

Total 95,24,000

100

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No. of posts 2011- 2012

2012- 2013

2056. JAILS

Budget

Estimates 2012-2013

195

1

230

34

37

90

1

12

6

29

9

195

1

230

34

37

90

1

12

6

29

9

BANGALORE DISTRICT

CENTRAL JAIL, BANGALORE

Pay of Staff - Office Manager 1, Manager 1, Accounts Supdt.1,First Division Clerk 5, II Division Clerks 9, Typist 2, Kannada Teacher 2, Urdu Teacher 1, Chief Jailor 2, Jailors 6, Chief Warder 6 Head Warders 31, Warders 107, Pharmacist 1, Matron 1,Staff Nurse 4, Sweeper 1, Driver 9, Jr. Lab. Tech 1, Barbers 2, X-Ray Technician 1, X-Ray Attender 1.

Temporary-S.D.C. 1

NEW CENTRAL JAIL, BANGALORE (Parappana Agrahara)

Office Manager 2, Chief Jailor 2, Jailors 2, Chief Warder 5, Head Warders 12, Warders 193, Male Nurse 2, Teacher 1, Pharmacist 1, F.D.C. 3, S.D.C. 5, Stenographer 1, Sr. Typist 1.

OPEN AIR JAIL, KORMANGALA

Assistant Agriculture Officer 1, Jailor 2, S.D.C. 2, Head Warders 2, Warders 11, Pharmacist 1, Drivers 4, Gram Sevak 1, Typist 1, Malies 5, Sweeper 2, Chief Warder 1, Warder Nursing 1.

RAMANAGARAM LOCK-UP

Jailor 2, Warder 26, Chief Warder 1, Head Warder 3, F.D.A. 1, S.D.A. Cum Typist 1, Sweeper 2, Driver 1.

MYSORE DISTRICT

CENTRAL PRISON MYSORE

Office Superintendent 1, S.D.C. 8, Chief Jailor 1, Jailor 2, Head Warders 11, Warders 48, Pharmacist 1, F.D.C. 4, Typist 1, Teacher 2, Chief Warder 2, Jr. Lab. Tech 1, Nursing Warder 4, Barber 1, X-Ray Tech. 1, X-Ray Attender 1, Driver 1.

Temporary - S.D.C. 1

SUB-JAIL, KOLLEGAL

Jailor 1, Chief Warder 1, Head Warders 2, Warders 7, F.D.C. 1.

SUB-JAIL, NANJANGUD

Jailor 1, Warders 4, Head Warder 1.

SUB-JAIL, CHAMARAJANAGAR

Jailor 2, Head Warder 1, Warders 25, Chief Warder 1

SUB-JAIL, K.R.NAGAR

Jailor 1, Head Warders 1, Warders 6, F.D.C. 1

101

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No. of posts 2011- 2012

2012- 2013

2056. JAILS

Budget

Estimates 2012-2013

94

2

11

10

75

14

34

7

146

94

2

11

10

75

14

34

7

146

BELLARY DISTRICT

CENTRAL JAIL, BELLARY

Office Superintendent 1, F.D.C. 4, S.D.C 5, Typist 1, Teacher 2, Electirc Wireman 1, Nursing Orderlies 2, Jailors 3, Chief Warder 3, Headwarders 10, Warders 56, Pharmacist 1, Driver 2, Jr. Lab. Tech 1, Nursing Warder 1, Barber 1.

Temporary - Vetrnary Live Stock Inspector 1, S.D.C. 1

SUB-JAIL, HOSPET

Jailor, 1, Head Warder 1, Warders 9.

SUB-JAIL, HADAGALLI

Head Warders 2, Warders 5 F.D.C. 1, Jailer - 1, SDA - 1.

BIJAPUR DISTRICT

DISTRICT PRISON BIJAPUR

Chief Jailor 1, Jailors 2, Manager 1,S.D.Cs, 5, Nursing Orderlies 2, Teacher 2, Field Kamgar 1, Head Warders 12, Warders 38, Pharmacist 1, Dirver 1, Cleaner 1, Chief Warder 2, Typist 1, F.D.C. 2, Jr. Lab. Tech. 1, Nursing Warder 1, Barber 1.

SUB-JAIL, JAMKHANDI

Jailor 1, Head Warders 2, Warder 9, Sweeper 1, Chief Warder 1.

SUB-JAIL, BAGALKOT

Head Warder 4, Warders 25, Ch. Warder 1, Office Suptd 1, FDA 1

Jailor 2

SUB-JAIL, BADAMI

Head Warder 1, Warders 6.

BELGAUM DISTRICT

CENTRAL PRISON, BELGAUM

Head Warders 33, Warders 70, Manager 1, F.D.C. 5, S.D.C. 7, Field Kamgar 1, Teachers 3, Nursing Orderlies 3, Chief Jailors 1, Jailors 4, Chief Warder 5, Pharmasist 2, Attender 1, Driver 1, Clener 1,

Typist 1, Account Supdt. 1, Asst, Agri Officer 1,Steno 1,

102

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No. of posts 2011- 2012

2012- 2013

2056. JAILS

Budget

Estimates 2012-2013

2

10

10

139

1

6

6

6

89

2

10

10

139

1

6

6

6

89

Temporary- Live Stock Inspector 1, S.D.C. 1.

SUB-JAIL, GOKAK

Jailor 1, S.D.C 1, Head Warder 1, Warders 7.

SUB-JAIL, BALIAHONGAL

Jailor 1, Head Warders 2, Warders 6, Sweeper 1.

GULBARGA DISTRICT

CENTRAL PRISON, GULBARGA

Manager 1, F.D.C. 3, S.D.C. 7, Typist 1, Teacher 2, Pharmasist 2, Chief Warder 2, Jailor 2, Head Waders 12, Driver 3, Ward Boy 1, Blacksmith 1, Barders 2, Warders 87, Cleaner 2, Agricultural Asst. 1, Mechanic 1, Malies 3, Steno 1, Jr. Lab. Tech 1, Warder Nursing 2. X-Ray Technician 1, X-Ray Attender 1

Temporary - Veternary Livestock Instructor 1.

SUB-JAIL YADGIR

Head Warders 1, Warders 4, Jailor 1.

SUB-JAIL SURAPURA

Head Warders 1, Warders 4, Jailor 1.

SUB-JAIL ALAND

Head Warder 1, Warders 5.

DHARWAR DISTRICT

CENTRAL PRISON DHARWAR

Jailors 3, Warders 31, Cheif Warder 3, Head Warder 17, Office Superintenent 1, F.D.A 3, S.D.A. 5, Typist 1, II Grade Inspector 4, Pharmacist 1, Agri Assistant 2, Teacher 7, Drawing Teacher 1, Wardboy 2, Cleaner 2, Mali 1, Sweeper 2, Driver 3.

103

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No. of posts 2011- 2012

2012- 2013

2056. JAILS

Budget

Estimates 2012-2013

17

8

27

41

7

33

7

7

20

5

17

8

27

41

7

33

7

7

20

5

TALUK SUB-JAIL HUBLI

Jailor 1, SDC 1, Head Warders 3, Warders 10, Sweeper 1, Chief Warder 1.

TALUK SUB-JAIL GADAG

Jailor 1, Headwarder 1, Warders 6.

DISTRICT PRISON HAVERI

Jailer-2, Warden-25

SHIMOGA DISTRICT

DISTRICT JAIL, SHIMOGA

S.D.C. 2, Chief warder 1, Head Warders 3, Warders 23, Sweeper 1, Jailor 1, F.D.C. 2, Driver 1, Cleaner 1, Typist 1,Warder Nursing 2, Teacher 1, Pharmacist 1, Agri. Officer 1.

SUB-JAIL, SAGAR

Jailor 1, Sweeper 1, Head Warder 1, Warders 4.

BIDAR DISTRICT

DISTRICT JAIL, BIDAR

Jailor 1, S.D.C. 1, Pharmacist 1, Chief Warder 1, Head Warders 2, Warders 20, Barbers 1, Sweepers 1, Typist 1, F.D.C 1, Nursing Warder 1, Teacher 1, Driver 1.

SUB-JAIL, HUMNABAD

Head Warder 1, Warders 5, Jailor 1.

SUB-JAIL, AURAD

Head Warder 1, Warders 6.

NORTH KANARA DISTRICT

DISTRICT PRISON KARWAR

Chief Jailor 1, Jailor 1, S.D.C. 1, Head Warders 1, Chief warder 1, Warders 10, Typist 1, F.D.C 1, Sweeper 1, Pharmsist 1, Nursing Warder 1.

SUB-JAIL, YELLAPUR

Head Warders 1, Warders 4.

104

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No. of posts 2011- 2012

2012- 2013

2056. JAILS

Budget

Estimates 2012-2013

33

27

15

11

43

6

18

41

1

6

33

27

15

11

43

6

18

41

1

6

SOUTH KANARA DISTRICT

DISTRICT PRISON, MANGALORE

SDC 1, Head Warders 3, Warders 19, Chief Warder 1, Pump Attender 1, Jailor 1, Chief Jailor, FDC 1, Typist 1, Pharmasist 1, Teacher 1, Nursing Warder 1, Driver 1.

DISTRICT PRISON, UDUPI

Jailer-2, Warders-25

KOLAR DISTRICT

DISTRICT SUB-JAIL KOLAR

Jailor 1, Chief Warder 1, Head Warder 2, Warders 6, Sweeper 1, FDC 1, Typist 1, Teacher 1, Driver 1.

SPECIAL SUB-JAIL KOLAR GOLD FIELDS

Jailor 1, Head Warder 1, Warders 9.

TALUK SUB-JAIL CHIKKABALLAPUR

Warder 29, Head Warder 5, Chief Warder 2, Jailor 2, F.D.A. 1, S.D.A. Cum Typist 1, Sweeper 2, Driver 1.

TALUK SUB-JAIL, CHINTAMANI

Jailer-1 Warders-5

MANDYA DISTRICT

DISTRICT SUB-JAIL MANDYA

Jailor 1, Chief Warder 1, Head Warder 3, Warders 7, Sweeper 1, S.D.A. 1, FDC 1, Teacher 1, Typist 1, Driver 1.

TUMKUR DISTRICT

DISTRICT SUB-JAIL TUMKUR

Jailor 1, Chief Warder 1, Head Warder 6, Warders 26, S.D.C. 1, Sweeper 1, Chief Jailor 1, Teacher 1, FDC 1, Driver 1, Typist 1

SUB-JAIL MADHUGIRI

Head Warder 1.

LOCK-UP TIPTUR

Head Warder 1, Warders 4, Jailor 1.

105

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No. of posts 2011- 2012

2012- 2013

2056. JAILS

Budget

Estimates 2012-2013

22

1

6

6

17

7

14

12

39

12

42

22

1

6

6

17

7

14

12

39

12

42

HASSAN DISTRICT

DISTRICT SUB-JAIL HASSAN

Jailor 1, Chief Warder 2, Head Warder 2, Warders 11, Sweeper 1, Chief Jailor 1, Typist 1, Teacher 1, FDC 1, Driver 1.

Temporary S.D.C 1.

SUB-JAIL ARSIKERE

Head Warder 1, Warders 4, Jailor 1.

TALUK SUB-JAIL, SAKALSEHPURA

Jailer-1, Warders-5

CHIKKAMAGALUR DISTRICT

DISTRICT SUB-JAIL, CHIKKAMAGALUR

Jailor 1, Chief Warder 1, Head Warder 2, Warders 9, Sweeper 1, FDC 1, Teacher 1, Driver 1.

SUB-JAIL TARIKERE

Jailor 1, Head Warder 1, Warders 5.

N.R. PURA Jailer - 1, Chief Warder - 1, Head Warder - 2, Warders-8, SDA -1, Sweaper - 1

KADURU

Jailer-1, Head Warders-2, Warder-8 FDA-1

CHITRADURGA DISTRICT

DISTRICT LOCKUP CHITRADURGA

Jailor 2, Head Warder 6, Chief Warder 1, Warder 24, Sweeper 1, Teacher 1, FDC 1, Typist 1, Driver 1, Office Suptd 1

SPECIAL SUB-JAIL DAVANGERE

Jailor 1, Head Warder 2, Warder 9.

RAICHUR DISTRICT

DISTRICT JAIL, RAICHUR

Jailor 1, S.D.C. 1, Pharmacist 1, Chief Warder 1, Warders 26, Barber 1, Mali 1, Sweepers 2, Typist 1, FDC 1, Teacher 1, Nursing Warder 1, Driver 1, Head Warder 3.

106

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No. of posts 2011- 2012

2012- 2013

2056. JAILS

Budget

Estimates 2012-2013

6

6

6

6

27

37

8

21

29

6

6

6

6

27

37

8

21

29

943

943

13,98,27,000 2003

2003

1

1

1

1

2

2

} 1,59,000

SUB-JAIL MANVI

Jailor 1, Head Warder 1, Warder 4.2SUB-JAIL GANGAVATI Jailor 1, Head Warder 1, Warder 4.

SUB-GAIL DEVADURGA

Jailor 1, Head Warder 1, Warder 4.

SUB-JAIL LINGASUGAR

Jailor 1, Head Warder 1, Warder 4.

DISTRICT PRISON, KOPPAL

Jailor-2, warders 25 TOTAL

COORG DISTRICT

DISTRICT JAIL, MERCARA

Jailor 2, S.D.C. 1,Warders 25 Head Warder 2, Chief Warder 1, Typist 1,FDC 1, Pharmacist 1, Teacher 1, Nursing Warder 1, Driver 1.

SUB-JAIL, VIRAJPET

Jailor 1, Head Warder 1, Warders 6. TOTAL

TRAINING INSTITUTE AT MYSORE

Chief Jailor 2,Drill Instructor 1, Jailors 2, Manager 1, Weapon Trainingand Physical Training Instructor 1, Typist-cum-clerk 1, Cooks 2, Sweeper 2, Mali 1, Peons 3, F.D.A. 1, Watchman 3, Driver 1.

Temporary Establishment - Warders 17, Female Warders 10, Jailor 2.

TOTAL

TOTAL 2056-00-101-Staff

102. Jail Manufactures

Pay of Officers -

Central Jail, Bangalore - Technical Assistant 1.

Central Prison, Belgaum - Factory Manager 1.

Offices

107

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No. of posts 2011- 2012

2012- 2013

2056. JAILS

Budget

Estimates 2012-2013

16

10

11

10

7

16

10

11

10

7

6

6

CENTRAL PRISON, BANGLORE

Pay of Staff - Grade 1 Work Instructors 4, IInd Grade Work Instructors 5, Press Foreman 1, Machine Minder 1, Compositor 1, Binder 1, Press Clerk 1, Senior compositor 1, Senior Machine Minder 1.

CENTRAL PRISON, BELGAUM

Chief Insturctor 1, Insturctors Gr. 1-3, Wireman Driver 1, Instructor Gr. II - 3, Driver 1, Cleaner 1.

CENTRAL PRISON, GULBARGA

F.D.C. 1 Fitter 1, S.D.C. 1, Tent Instructor 1, Instructor Grade I 3, Instructor Grade II 3, Cleaner 1.

CENTRAL PRISON , BELLARY

II Grade Instructors 3, Packer Clerk 1, Cart man 1, F.D.C. 1, S.D.C. 1, Instructor Grade I - 2, Driver 1.

CENTRAL PRISON, MYSORE

II Grade Work Instructors 4, Driver 1, Instructor Grade I - 2.

DISTRICT PRISON, BIJAPUR

F.D.C. 1, II Grade Work Instructors 3, Instructor Grade I 1, Driver 1.

60 60 Staff 31,52,000

108

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No. of posts 2011- 2012

2012- 2013

2058. STATIONERY & PRINTING

Budget

Estimates 2012-2013

8

1

41

8

1

41

50 50

-

35

1

13

7

-

35

1

13

7

56 56

2058-00-001-0-01 (NP)

DIRECTOR OF PRINTING, STATIONERY & PUBLICATIONS

001-DIRECTION & ADMINISTRATION

GOVERNMENT CENTRAL PRESS, MYSORE ROAD, BANGALORE

Officers.-

Director-1, Sr. Dy. Director-1, Deputy Director (Admn & Accounts)-1

Assistant Director (Non-Tech)-2, Assistant Director (Tech) -2,

Labour Welfare Officer-1.

Temporary:

Medical Officer-1 0

Staff:-

Superintendent (M)-3, Audit Superintendent-1, Chief Cost

Accountant-1, Stenographer-1, FDA-8, FDA (Auditor)-1,

Cost Accountant-2, Senior Typist-1, Typist-2, SDA-6,

Jeep Driver-1, Lorry Driver-1, Attender-4, Peon-6,

Gardner-1, Driver -2.

2058-00-101-0-01 (NP)

101 - PURCHASE OF STATIONERY & STORES

01 - GOVERNMENT STATIONERY DEPOTS

GOVERNMENT STATIONERY DEPOT, BANGALORE

Officer -

Staff.-

Superintendent-1, FDA-4, SDA-13, Typist-1 Packer-9, Attender-1,

Counter-1, Peon-3, Typewriter Mechanic-1, Night watchman-1.

Temporary- Watchman -1

Government Divisional Stationery Depot, Dharwad

Superintendent-1, FDA-1, SDA-4, Packer-5, Peon-1, Watchman-1

Government Divisional Stationery Depot, Gulbarga

Superintendent-1 FDA-1, SDA-3, Packer-2

16,98,000

39,45,000

35,21,000

109

Page 116: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2058. STATIONERY & PRINTING

Budget

Estimates 2012-2013

1

5

321

3

14

339

327 356

2

12

164

2

12

164

178 178

3

12

3

12

2058-00-103-0-01 (NP) 103 - GOVERNMENT PRESSES

GOVERNMENT CENTRAL PRESS, MYSORE ROAD, BANGALORE

Officers:- Joint Director-1, Asst. Director (Tech) - 2

Staff:- Superintendent-2, FDA-2, SDA-4, Peon-5, Driver 1

Industrial Supervisor-7, Chief Examiner-2, Superintendent (Indl)-2, Foreman-14, Lino operator-4, Deputy Chief Examiner-1, Artist-1, Senior Offset Printer-5, Electrician-1, Senior plate maker-2, Technical Asst.-2, Chief Time Keeper-1, Gate Keeper-1, Senior Proof Examiner-8, FDA (Indl)-6, Head Caster-2, Offset Printer-7, Asst. DTP Operator-15, Mechanic-2 Caster-6, Junior Proof Examiner-17, SDA (Indl)-15, Asst. Offset Printer-22, Plate Maker-4, Rubber Stamp Caster-1, Time Keeper-1, Attender (Indl)-2, Asst. Gate Keeper-1, Watchman-3, Packer-6, Sweeper/Seavanger-7, Senior Compositor-12, Senior Machine Minder-15, Senior Binder-15, Compositor-42, Machine Minder-22, Binder-30, Asst. Binder-28.Senior DTP Operator-4 Mechanical Foreman-1, Senior Carpenter-1, Rubber Stamp Caster-1

GOVERNMENT PRESS, PEENYA INDUSTRIAL SHEDS, UNIT BANGALORE

Officers.- Asst. Director (Non-Tech)-1, Asst. Director (Tech)-1

Staff.- Superintendent-1, FDA-2, SDA-4, Typist-1, Attender -1, Daffedar-1, Peon-2

Industrial.- Foreman-6, Technical Asst.-1, Senior Proof Examiner-3, Head Caster-1, Mechanic-1, Junior Proof Examiner-11, SDA (Indl)-10, Head Packer-2, Attendar (Indl)-2, Senior Packer-9, Watchman-2, Packer-4, Senior Compositor-15, Senior Machine minder-5, Senior Binder-11, Compositor-32, Lino Operator - 5, Machine minder-12, Binder-20, Asst. Binder-10, Sweeper - 2

GOVERNMENT PRESS, VIDHANA SOUDHA UNIT, BANGALORE

Officer.- Deputy Director (Tech)-1, Asst. Director (Tech)-1, Asst. Director (Non-Tech)-1

Staff.- Superintendent-1, FDA-2, SDA-4, Attender-1, Peon-2, FDA (Auditor)-1 Senior Typist -1

110

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No. of posts 2011- 20112

2012- 2013

2058. STATIONERY & PRINTING

Budget

Estimates 2012-2013

228

228

243 243

2

35

399

2

35

401

436

438

3

12

3

12

Industrial.-

Supervisor-2, Foreman-2, Lino-Mono Operator-4, Artist-1, Tech. Asst-1, Senior Plate Maker-1, Head Packer-1, Offset Printer-8, Head Caster-2, Junior Proof Examiner-3, SDA (Indl)-2, Asst. Offset Printer-10, Time Keeper-1, Sweeper - 2, Packer-4, Senior Compositor -5, Binder - 38, Senior Machine Minder - 5, Machine Minder - 42, Compositor - 38, Senir Binder - 6, Asst. Binder - 38, Mechanic - 1, Watchman-1, Caster-3, Asst.Caster-5, Gate Keeper - 1, Attender -1

GOVERNMENT SUB-URBAN PRESS, KENCHENAHALLI, BANGALORE-560 0059

Officers.- Joint Director-1, Asst. Director (Tech)-1

Staff.- Superintendent-2, FDA-5, SDA-10, Cost Accountant-2, Stenographer-2 FDA (Auditor)-1, Typist-1, Nurse-1, Pharmcist-1, Attender-3, Peon-6, Driver-1

Industrial.- Supervisor-6, Lino / Mono Operator-7, Foreman-17, Mechanical Foreman-1,Tech.Assistant-4,FDA (Indl)-5, Deputy Chief Examiner - 1, SDA (Indl)-10, Senior Proof Examiner-4, Junior Proof Examiner-7, Head Caster-2, Caster-5, Head Packer-1, Asst. Caster-5, Superintendant (Ind) -1 Senior Packer-2, Wireman-1, Mechanic-2, Asst. Mechanic-1, Packer-8, Gate Keeper-1, Elelctrician-1, Time Keeper-2, Attendar (Indl)-4, Watchman-2, Night Watchman-1, Sweeper/Scavanger-11, Asst. Gate Keeper-2, Senior Compositor-20, Senior Machine Minder-10, Senior Binder-12, Compositor-44, Machine Minder-26, Binder-20, Asst. Binder-95, Senior Offset Printer-7, Offset Printer-15, Asst. Offset Printer-20, Artist-2, Senior Plate maker-4, Plate Maker-5, Asst. DTP Operator-3, Head Carpenter-1, Senior DTP Operators-3

GOVERNMENT DIVISIONAL PRESS, DHARWAD

Officers.- Deputy Director (Tech)-1, Asst. Dir 1 (Tech.), Asst.Dir (Non Tech.1)

Staff .- Superintendent-1, FDA-3, SDA-4, Typist-1, Cost Accountant-1, Peon-2,

111

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No. of posts 2011- 2012

2012- 2013

2058. STATIONERY & PRINTING

Budget

Estimates 2012-2013

201

201

216 216

3

12

172

3

12

171

187

186

1

6

42

1

6

42

49 49

Industrial.- Supervisor-2, Foreman-3, Sr. Proof Examiner-2, Junior Proof Examiner-1, Suptd. (Indl)-1, FDA-1, SDA-4, Technical Asst.-2 Attender-2, Packer-4 Counter-1, Time Keeper-2, Night Watchman-3, Sweeper -1, Mono Caster-1, Asst. Caster-1, Wiremen-1, Artist-1, Senior Plate maker-2, Offset Printer 5 Asst. Offset Printers-38, Asst. DTP Operator-6, Senior Compositor-4, Compositor-6, Senior Machine Minder-4, Machine minder-9, Senior Binder-4, Binder-11, Asst. Binder-68, Mechanic-1, Asst. Mechanic-1, Fitter-1, Asst. Plate Maker - 6, Gate Keeper - 1, Mechanical Foreman -1

GOVERNMENT DIVISIONAL PRESS, GULBARGA

Officers.- Deputy Director (Tech)-1, Asst. Dir (Non-Tech) 1. Asst. Dir (Tech.)1

Staff .- Superintendent.-1 FDA-2, SDA-5, Typist-1, Cost Accountant-1, Peon-2

Industrial.- Supervisors-2, Foreman-3, Technical Asst.-2, Senior Proof Examiner-2, Junior Proof Examiner-1, Superintendent, (Indl)-1, FDA-1, SDA-4, Attender-2, Counter-1, Mono Caster-1, Asst. caster-1, Time Keeper-2, Gate Keeper 1 Asst. DTP Operator-6, Asst. Gate Keeper-2, Night Watchman-2, Wireman-1, Senior Plate Maker-2, Offset Printer - 5, Asst. Offset Printer-19, Mechanic-1, Sweepers/Scavenger-3, Packer-6, Senior Compositor-3, Compositor-10, Senior Machine Minder-4, Machine Minder-7, Senior Binder-4, Binder-11, Asst. Binder-55, Plate Maker-1, Artist-1, Ast. Plate Maker - 3, Lino Operator 1.

GOVERNMENT DISTRICT PRESS, MADIKERI

Officers.- Asst. Director (Tech)-1

Staff.-

Superintendent -1, FDA-1, Typist-1, Attender-2, Peon - 1

Industrial :- Supervisor-1, Foreman-2, SDA (indl)-1, Sr. Proof Examiner-1, Jr. Proof Examiner-6, Senior Compositor-3, Compositor-9, Sr. Machine Minder-2, Machine Minder-4, Sr. Binder-1, Binder-4, Asst. Binder-5, Watchman-1, Wireman-1, Sweeper-1.

112

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No. of posts 2011- 2012

2012- 2013

2058. STATIONERY & PRINTING

Budget

Estimates 2012-2013

4

15

97

116

1 7

44

3

14

85

102

1 7

44

52 52

8

455

8

455

GOVERNMENT SECURITY PRESS, PEENYA, I STAGE, TUMKUR ROAD, BANGALORE-560 058

Officers.- Deputy Director 1, Asst. Director (Tech)-1 Asst. Director (Non-Techn)-1

Staff.- Superintendent-1, FDA-2, SDA-6, Typist-1, Peon-3, Attender -1

Industrial.- Supervisor-1, Foreman-4, Senior Packer-1, Senior Proof Examiner-2, Artist-1, Electrician - 1, Offset Printer -2, Asst. Offset Printer - 8, Junior Proof Examiner-9, SDA-4, Asst. DTP Operator-4, Plate maker-1, Sr. Binder - 1, Binder -13, Asst. Binder-20, Watchman-1, Wireman-1, Packer-6, Mechanic-1, Fitter-1, Asst. Mechanic-1, Sweeper-2,

GOVERNMENT DISTRICT PRESS SHIMOGGA Officers.- Asst. Director (Tech)-1

Staff :- Superintendent (Ml)-1, FDA(MI)-2, SDA(MI)-2, Peon-2

Industrial.- Supervisor -1, Foreman-2, FDA(Indl.)-1, Senior Proof Examiner - 2, Asst. Offset Printer - 10, Senior Binder -2, Asst. DTP Operator - 2, Asst. Binder -10, SDA (Indl.)-3, Sweeper - 1, Packer - 3, Machine Minder 2, Binder 1, Copositor 2, Asst. Plate Maker-2

Total Officers: 21

103- GOVERNMENT DIVISIONAL PRESS, MYSORE 2058-00-103-0-01

Permanent-Deputy Director 1, Assistant Director (Tech.) 2, Assistant Accounts Director Non-Tech. 1, Accounts Officer 1 Accounts Suptd. 3 Staff-

I Dn. Clerks 9, II Dn. Clerks 8, Typist 1, Sr. Cost Accountant 1, Cost Accountant 1, Supervisors 4, Foremen 10, Deputy Chief Examiner 1, Sr. Proof Examiner 1, Officer Superintendent 3, Computar 5, Chief Cost Accountant 1, Stenographer 1, Artist 5, Electrician 2, Proof Examiner 5, Proof Reader 10, Chief Time Keeper 1, Mechanic 1, Progress Recorder 4, Despatcher 5, Process Camera Operator 1, Asst. Process Camera Operator 1, Asst. Etcher 2, Engraver and Mounte 2, Sanskrit Proof Examiner 1,

40,19,000

10,78,4610, 13,73,000 2

2

113

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No. of posts 2011- 2012

2012- 2013

2058. STATIONERY & PRINTING

Budget

Estimates 2012-2013

2

6

6

6

2

6

6

6

20

20

1

34

2

2

1

34

2

2

39

39

PLANT POSTS (NON-PLAN) 2058-00-103-0-01 (Committed)

Introduction of one more shift in Government Sub-Urban Press, Bangalore & Government Divisional Press

at Dharwad and Gublarga

GOVERNMENT SUB-URBAN PRESS, BANGALORE-59 Officers.- Asst. Director (Non-Tech)-1, Asst. Director (Tech.)-1

Staff :- Asst. DTP Operator-6

GOVERNMENT DIVISIONAL PRESS, DHARWAD

Staff :- Senior Offset Printer-3, Senior Binder-3

GOVERNMENT DIVISIONAL PRESS, GULBARGA

Staff :-

Senior Offset Printer-3, Senior Binder-3

2058-00-105-0-01 (NP) 105 - GOVERNMENT PUBLICATIONS

1 - GOVERNMENT BOOK DEPOTS GOVT.

CENTRAL BOOK DEPOT, BANGALORE

Officers.- Assistant Director (Non-tech)-1

Staff.- Superientendent-1, FDA-2, SDA-14, Typist-1, Peon-2, Counter-4, Packers-10

Govt. Divisional Book Depot, Dharwad FDA-1, Attender-1

Govt Divisional Book Depot, Gulbarga FDA-1, Attender-1

2,36,000

18,28,000

114

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No. of posts 2011- 2012

2012- 2013

2059. PUBLIC WORKS

Budget

Estimates 2012-2013

48

1

1

8

3

61

94

1 10 10 7

48

1

1

8

3 ] 5

66

95

1

10

10

7

1. Direction and Administration

A. CHIEF ENGINEER (COMMUNICATIONS AND BUILDINGS)

SOUTH BANGALORE 2059-80-001-0-01 (NP)

1. ESTABLISHMENT CHARGES

Pay of Officers - Chief Engineer 1, Superintendent Engineer 1, Deputy Chief Eng. 4, Technical Assistants 7, Registrar 1, Asst. Engineer 30, Store Manager 1, Deputy Controller 1, Audit Officer 1, Account Superintendent-1

Horticulture Deputy Director 1

Temporary –Joint Director of Satistics 1.

Monitoring and Traffic Engineering Cells AEE 1, AE 7

Legal Cell : AE 2, Principle Legal Adviser 1

2. Work Monitoring Cell

EE 1, AEE 2, AE 2 Total C & B South Total pay of Officers

Pay of Staff-

Superintendents 6, Dn. Assts. 15, II Dn Asst.23, Selection Grade Stenographers 2, Stenographer 1, Typists 6, Draughtsmen 2, Tracers 2, Lift Operator 1, Attenders 7, Jamadar 1, Daffedar 1, Peons 15, Cyclee Orderleys 1, Watchman 1, Telephone Operators 2, Sweeper 1, Senior Statistical Assistants 4, Driver 1, I Dn. Accounts Assts. 2, Steno Typist 1.

Temporary –Junior Statistical Asst. 1

Legal Cell: Revenue Inspector 1, Revenue Surveyer 2, FDA 1, Shiristedar 2, Steno 1, Legal Adviser 2, Computer Operator 1 Monitoring and Traffic Engineering Cells:First Dn.Asst.2,Stenographer 2, Typist 1 Peons 5 Work Monitoring Cell: FDA 1, SDA 1,Steno 1, Computer Operator 1, driver 1, Group D 2

1,40,08,000

122

123

Total C & B South Total Pay of Staff

1,33,29,000

115

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No. of posts 2059. PUBLIC WORKS

Budget Estimates

2011- 2012

2012- 2013

2012-13

1. Direction and Administration

A. CHIEF ENGINEER (COMMUNICATIONS AND BUILDINGS) NORTH DHARWAD

2059-80-001-0-02 (NP)

1. ESTABLISHMENT CHARGES

Pay of Officers -

40 40 Chief Engineer 1, Deputy Chief Engineer 2, Technical Assistants 5, Registrar 1, Dy., Director Statistics 1, AE 18, AEE 1, Audit Officer 1, Superintendent Engineer-1, Executive Engineer-1, Asst. Director of Statistics 1, Executive Engineer (Ele.) 1, Horticulture Deputy Director 1, Accounts Officer 1, Legal Cell : Chief Legal Adviser 1, Legal Adviser 1, AE 1, AE 1 (Environment)

. 40 40 Total C & B North Total Pay of Officers

Pay of Staff

78 78 Jr. Engr. 8, Tracers 1, Suptd. 2, I Dn. Asst. 10,

Computer Operator 3, Stenographers 3, S.D.As 14, Typist 6, Attenders 3, Telephone Operator 1, Peons 15, Cycle Orderly 1, Watchman 1, Driver 1, Sweeper 1, Asst. Statistical Asst 2, Junior Stt. Asst. 1 Legal Cell : Deputy Tahsildar 1, I Dn. Asst. 1, FDRS 1, R. I 1, Date Entry Operator -1

78 78 Total C & B North Total pay of Staff C & B North

1. B. Pr.Chief Architect-Office, B'lore & Dy.Chief Architect Office, Dharwad

2059-80-001-0-03 NP

Pay of Officers 39 39 Principal Chief Architect 1, Deputy Chief Architect 2, Deputy

Architect 5, Sr. Asst. Architect 8, T.A. 2, Asst. Architech-1, Sr. D.M. 3, Asst. Architect 17

Total Pay of Officers

Architect Office Staff-

28 28 Superintendent 1, I Dn. Asst. 2, Stenographers 1, II Dn. Asst. 3,

Typists 2, Attender 1, Draughtsmen 9, Blue Printer 2, Peons 3, Daffedar 1, Watchmen-cum-Sweeper 1, Driver 2

Total Pay of Staff

67 67

75,48,000

92,03,000

56,51,000 25,22,000

116

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No. of posts 2011-

2012

2012- 2013

2059. PUBLIC WORKS

Budget

Estimates 2012-2013

9

2

9

2

11 11

9

9

9 9

5

5

5

5

11

2

11

2

13 13

10

10

10 10

12

12

12 12

7

7

7 7

C. SUPERVISION (C & B SOUTH)

2059-80-001-0-04 CIRCLES

MYSORE CIRCLE

Pay of Officers.- Permanent - Superintendent Engineer, 1, Technical Asst. (AEE') 1 Registrar 1, Asst. Engineer 6

Electrical Sub-Division Mysore AEE 1, Asst. Engineer 1

2. BANGALORE CIRCLE

Permanent - Superintendent Engineer 1, Technical Asst 1, Registrar 1, Asst. Engineer 6

3. Quality Control Circle, Bangalore Superintendent Engineer 1, Asst. Exe.Engineer (TA) 1, AE 3

5. Shimoga Circle Permanent - Superintendent Engineer 1, Technical Assts 1, Registrar 1, Asst. Engineer 8

Electrical Sub-Division - Asst. Executive Engineer 1, Asst. Engineer 1

6. Hassan Circle Superintendent Engineer 1, Technical Assts 2, Registrar 1, Asst. Engineer 6

7. Mangalore Circle Superintendent Engineer 1, Technical Asst 2, Registrar 1, Asst. Engineer 8

8. Building Circle, Bangalore Superintendent Engineer 1, Technical Assts 1, Registrar 1, Asst. Engineer 4

67

67

Total C Supervision Total Pay of Officers 1,47,9 0 ,000

117

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No. of posts 2011- 2012

2012- 2013

2059. PUBLIC WORKS

Budget

Estimates 2012-2013

28

1

16

28

1

16

45

45

32

1

31

1

33

32

10

10

10 10

21

1 12

20

1 12

34 33

20

19

20

19

D. SUPERVISION (C & B SOUTH)

2059-80-001-0-04 CIRCLES 1. MYSORE CIRCLE

Pay of Staff- Permanent: FDA 6, SDA 4, Computer Operator 1, Blue Printer 1, Steno 1, Typists 3, Attenders 2, Peons 7, Sweeper 1, Driver 1, Tracer 1

Statistical Unit - Permanent - Senior Statistical Assistant 1

Electrical Sub-Division, Mysore - II Dn. Asst. 1, II Class Mechanics 2, Class II Linemen 7, Peon 1, Driver 1, Class III Line Man 1, Supervisor 2, Electrician 1

2. Bangalore Circle

Superintendent 1, I Dn. Asst. 4, II Dn. 3, Stenographers 2, Typists 4, Draughts Men 3, Tracers 1, Attenders 2, Peons 8, Sweeper 1, Driver 1, Computer Operator 1

Statistical Unit Permanent - Senior Statistical Asst. 1

3. Quality Control Circle

Superintendent 1, J.E 1, FDA 1, SDA 2, Com.Operator 1, Peon 4

5. Shimoga Circle

Superintendent 1, I Dn. Asst. 3, II Dn. 3, Stenographers 1, Typists 3, Draughts Men 1, Attenders 2, Peons 4, Sweeper 1, Driver 1 Statistical Unit Permanent - Senior Statistical Asst. 1 Electrical Sub-Division - J.E. (Spl) 2, J.E. 4, Typist 1 Computer Operator 1, Peon 1, Wireman Gr. III 3

6. Hassan Circle

Pay of Staff : Superintendent 1, Stenographers 1, D. Man 1, Sr. Stat. Asst. 1, I Dn. Asst. 4, II Dn. Asst. 4, Typists 3, Attenders 1, Peons 2, Sweeper 1

}

}

}

}

118

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No. of posts

2011- 2012

2012- 2013

2059. PUBLIC WORKS

Budget

Estimates 2012-2013

30

30

30

30

17

14

17

14

E. SUPERVISION (C & B SOUTH)

2059-80-001-0-04 CIRCLE 7. MANGALORE CIRCLE

Permanent : I Dn. Asst. 3, II Dn. 6, Stenographer 1, J.E. 5, Typists 3, Tracer 1, Computer Operator 1, Attenders 2 , Peons 5, Sweeper 1, Driver 1, Sr. Stat Asst. 1

8. BUILDING CIRCLE, BANGALORE

Superintendent 1, Steno 1, D.M. 1, I Dn. Asst. 4, II Dn. Asst. 3, Typists 1, Peons 2,Sweeper 1

107 183

Total C Supervision Total Pay of Staff 1,97,12,000

119

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No. of posts

2011- 2012

2012- 2013

2059. PUBLIC WORKS

Budget

Estimates 2012-2013

20

13

3 23

2 3 7 9

21

14

3 20

2 3 7

10

79

80

22

35

21

20

45

22

22

35

21

20

45

22

165 165

5

15

11

5

15

11

31 31

1. D. EXECUTION (C & B SOUTH)

2059-80-001-0-05(NP) PUBLIC WORKS DEPARTMENT DIVISIONS

1. MYSORE CIRCLE

Pay of Officers – Mysore Division: Executive Engineer 1, Assistant Exe. Engineers 4, T.A. (AEE) 1 Asst. Engineers 15

Chamarajangar Division: Executive Engineer 1, Asst Exe. Engr. 4, Asst. Engineer 9

M.M. Hills Sub-Division: Assistant Ex. Engineer 1, Asst. Engineer 2

Mandya Division: Executve Engineer 1, Asst Executive Engineers 6. A.E – 13 H.D. Kote: Asst. Exe. Engr. 1, Asst. Engr. 1 Periyapatna: Asst. Exe. Engr. 1, Asst. Engr. 2 Maddur: Asst. Exe. Eng. 1, Asst. Engr. 5, TA 1 Hunsur Division: Exe. Eng. 1, Asst. Exe. Eng. 2, Asst. Eng. 7

2. BANGALORE CIRCLE

Bangalore Division: Executive Engineer 1, Assistant Executive Engineers 5 , Asst. Engineer 16 Ramanagara Division: Exe. Engr. 1, Asst. Exe. Engr. 9, Asst. Engr. 25.

Kolar Division: Executive Engineer 1, Asst Executive Engineers 6, Asst. Engineer 14.

Special Division: Exe. Engr. 1, Asst. Exe. Engr. 5, Asst. Eng. 14

Tumkur Division: Executive Engineer 1, Assistant Executive Engineers 11, Asst. Engineer 33.

Chikkaballapur: EE 1, AEE 6, AE 15.

3. BUILDINGS CIRCLE BANGALORE

Buildings Division No. 1 Bangalore: Executive Engineer 1, AEE 4

Temporary: Assistant Ex. Engineers 2, Asst. Eng. 1, Asst. Engineer 12.

AEE 1, AE (Civil) 8, AE (Ele) 2

120

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No. of posts

2011- 2012

2012- 2013

2059. PUBLIC WORKS

Budget

Estimates 2012-2013

22

15

6

22 15

643 43

74

74

19

3

19

12

14

24

19

3

19

12

14

24

91

91

17 19

17 19

36

36

24

23

17

24

23

18

65

65

21

11

13

22

10

13

45

45

No. 2 Building Dn. Bangalore: EE-1, AEE-5, AE-16

Building Division (ESI) Bangalore: Executive Engineer 1, Technical Asst. 1, Asst. Exectuve Engineer 3,Asst. Engineer 10.

High Court Sub Dn. Asst. Ex. Engr. 1, Asst. Engr. 5.

Total Building Circle

4. SHIMOGA CIRCLE

Shimoga Division: Executive Engineer 1, Assistant Ex. Engineer 5, Asst. Engineer 13.

Asst. Ex. Engr. 1, Asst. Engr. 2

Special Dn.: EE-1, AEE-5, AE-13

Chitradurga Dn.: Executive Engineer 1, Assistant Ex. Engineers 4, Asst. Engineers 7

Asst. Ex. Engr. 3, Asst. Engr. 11

Davanagere Division: Ex. Eng. 1, Asst. Ex. Engrs. 7, AE 16,

5. QUALITY CONTROL CIRCLE

Bangalore Division: EE 1, AEE 3, AE 13 Hassan Division : EE 1, AEE 3, AE 15

6. HASSAN CIRCLE

Hassan Division: Executive Engineer 1, Assistant Ex. Engineer 7, Assistant Engineer 16. Hassan Special Division: Exe. Engr. 1, Ast. Exe. Engr. 6, Asst. Engr. 16 Chickmagalur Division: Executive Engineer 1, Asst. Ex. Engineers 6 ,

Assistant Engineer 11

7. MANGALORE CIRCLE

Mangalore Division: Ex. Engr.1, Asst. Exe.Engrs. 7, Asst. Engr. 14

Udupi Division : Ex. Engr. 1, AEE 4, AE 5,

Coorg Division: Ex.Engr. 1, Asst. Ex.Engrs. 4, Asst. Engrs. 8.

555 569 Total of Circles Total Pay 'D' Execution Officers

12,74,44,000

121

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No. of posts

2011- 2012

2012- 2013

2059. PUBLIC WORKS

Budget

Estimates 2012-2013

53

1

12

34

54

1

11

28

100

94

55

1 8

63

26

56

1 8 61

26

153 152

56

1

1

2

8

24 8

100

55

1

1

2

7

7

8 81

1. MYSORE CIRCLE

Pay of Staff–

Chamarajanagar Division: Jr. Engineers (NG) 19, Superintendent 1, I Dn. Assistants 5, II Dn. Assistants 12, II Dn. Store Keeper 1, Stenographer 1, Typists 2, Peons 12,Junior Statistical Asst 1.

Temporary: Electrical Division-Electrical JE 1

Driver 6, Cleaner 5

LA 2 , Gangman 21, Gardener 1, Sweeper 2, Cleaner 1, Watchman 1.

Mandya Division: Junior Engineers (NG) 18, Superintendent 1, I Dn. Assts. 5, II Dn. Assts. 14, II Dn. Store Keeper 1, Stenographer 1, Typists 2, Attender 1, Peons 11, Statistical Asst 1, F.D.R.S. 1

Temporary: Electrical JE 1 Driver 4 Cleaner 2, Jr. Work Inspectors 2

T.B. Staff 7: LA 6, LA (Non-SSLC) 5, Gangman 40, Watchman 1, Operator 2 JE 8, FDA 3, SDA 4, Typist 1, Driver 2, Peon 6, Watchman 2

Mysore Division: Junior Engineers (NG) 20, I Superintendent 1, I Division Assistants 4, II Division Assistants 11, II Division StoreKeeper 2, Stenographer 1, Typists 3, Attenders 3, Peons 10, Asst. Superintendent 1, Watchman 1, Statistical Asst 1

Temporary–Electrical J.E. 1

Attender -1

Driver 2 Work charged-JWI-5,Drivers-1,Ele.asst-1, Road Coolies 3,LA-1,Fitter-2,pump Opter-1 M.I.Staff: JE-2,FDA-1,SDA-1,Typist-1,Peon-2,Watchman-1.

.

122

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No. of posts

2011- 2012

2012- 2013

2059. PUBLIC WORKS

Budget

Estimates 2012-2013

43 1

5

10 53

41 1

5

10 41

112 98 465

48

4

45

425 48

4

41

97 93

55

2 49

55

5 38

106 98

39 1

16

46 2

14

56 62

Hunsur Division -JE 16,FDA 3,SDA 9, Peons 8, Steno 1, Typist 2,Revenue Surveyor 1, Supdt 1 Junior Statistical Asst-1 H.D. Kote : JE 2, FDA 1, SDA 1, Peons 1 Piriyapatna: JE 3, FDA 1, SDA 2, Peon 2, Watchman 2

Work Charge: Driver 5, Cleaner 2, Watchman 1, LA 1, Non SSLC 2, Road Cooli 2 8 , Gardener 1, Lab Asst. 1 Total mysory circle

BANGALORE CIRCLE

Bangalore Division: Jr. Engineers (NG) 13, Superintendent 1, I Dn. Asst 4, II Division Asst. 10, Stenotypist 1, Typists 2, Peons 10, Revenue Surveyor 2, Jr Statistical Asst. 2,Tracer 1,Driver 2, Watchman 1,FDSK 1

Drivers 2, Cleaners 2 Supernumarary Post: Non-Technical Graduate 2, LA. 3, Gangman 3 6

Roads & Buildings Special Division: JE-20, Supt. 1, FDA 5, SDA 13, Steno 1, Driver 2, Peon 12, FDRS 1

Work Charge: JWI 3, Cleaner 1, Driver 1

Supernumerary: NTG 1, LA 2, LC 1, Pump operator 1

Gangman 32, Lift Operator 1, Kolar Division: Junior Engineers (NG) 13, Suptd. 1, I Division Store Keeper 1, I Division Asst. 5, II Division Asst. 13, Steno 1, Typists 1, Peons 9, Revenue Surveyor 1, Jr Statistical Asst 1

Wireman 1, Driver 1 LA 1, Gangman 10, Watchman 2, Sweeper 1.

123

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No. of posts

2011- 2012

2012- 2013

2059. PUBLIC WORKS

Budget Estimates 2012-2013

55 4 10

55 2 9

69 66

72

14 178

105

14

170

264 289

92 99

92 95

191 187

783

795

CHIKKABALLAPURA DIVISION

Jr. Engineers 16, FDA 5, FDRS 3, SDA 11, Typist 2, Driver 3, Peon 10, Watchman 3, D.M. 1, Attender 1

Asst. Fitter 1 , Driver 1

Supernumarary: LA (Non SSLC), 1, LA 1, Clearner 3, Gangman 4,

Tumkur Division: Junior Engineers (NG) 34 (G), Superintendent 1, I Dn. Storekeeper 1, I Dn. Asst. 1 0 , II Dn. Asst. 2 4 , Steno 1, Typists 6 , Tracer 1, Peons 2 1 , F D Revenue Surveyor 2, Watchman 4 Drivers 5 , Cleaners 1, JWIs 4 , Watchman 2, Compressor Operator 1, Store Helper 1

LA 1, Gangman 165, Gardener 1, Cook 1, Wireman, Helper 2

Ramanagar Division: JE 36, DM 1, FDRS 2, FDA 8, SDA 16, Typist 5, Drivers 4, Attender 1, Peons 15, Watchman 4

Labasst 1, Mechanic 1, LA 3, Gangman 80, JWI 4 , Drivers 4, Cleaner 2

Total Bangalore Circle

124

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No. of posts

2011- 2012

2012- 2013

2059. PUBLIC WORKS

Budget Estimates 2012-2013

21

5

10

8

9

8

10

8

8

21

5

10

8

9

8

10

8

8

3. QUALITY CONTROL CIRCLE

Bangalore Division: D.M. 2, FDA 1, SDA 2, Typists 2, Driver 1, FDRS 2, Accounts Suptd. 1, FDAA 1, SDAA 2, Steno 1, Attender 1, Peon 4, Watchman 1

Bangalore Sub-Division FDA 1, SDA 1, Typist 1, Driver 1, Peon 1

Ramanagara Sub-Division: JE 5, FDA 1, SDA 1, Peons 3

Shimoga Sub-Division: JE 2, FDA 1, SDA 1, Typist 1, Driver 1, Peons 2

Hassan Division: JE 3, FDA 1, SDA 2, Computer-1, Peons 2

Hassan Sub-Division: JE 2, FDA 1, SDA 1, Typist 1, Driver 1, Peon 2

Mysore Sub-Division: JE 3, FDA 1, SDA 2, Typist 1, Peons 3

Mangalore Sub-Division: JE 2, FDA 1, SDA 1, Typist 1, Driver 1, Peons 2

Supernumarary: LAB Asst. 2 , Gr. Asst. 1, Lt. Asst. 3 , Driver 2 , Peon 1,

87

87 Total QUALITY CONTROL CIRCLE

125

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No. of posts

2011- 2012

2012- 2013

2059. PUBLIC WORKS

Budget

Estimates 2012-2013

39

8

9

3

60

1

10

40

9

9

7

25

1

10

130 101

24

13

9

14

46

10

24

13

10

11

41

11

116 110

3. BUILDINGS CIRCLE, BANGALORE

Buildings Division (No. 1): Junior Engineers (NG) 12, Suptd. 1, II Dn. Storekeeper 1, I Dn. Asst. 3, II Dn.Asst. 10, Typists 2, Peons 8, Junior Statistical Asst. 1, Steno 2

No. 3 Sub Division: (Pump House) Junior Engineers (NG) 2, I Dn. Asst. 1, II Dn. Asst. 2, Peons 3

L.H. Sub Dn.: Junior Engr. 2, Draftsman 1, Ist Dn. Assistants 1, Typist 1, IInd Dn. Assistants 2, Peons 2

Work Charge: J W I 2 , L A 1 , Drivers 2, Mazon 1,Carpenter 1

Group C 21, Group D 4

Karnataka Bhavan: New Delhi-JE 1

South Block: JE 1, FDA 1, SDA 1, SDAA 1, Typist 1, Driver 1, Peon 1, W.M 1, Sweaper 1, Steno-1

Building Sub-Division No. 2 , Bangalore: Superintendemtn 1, Junior Engineers 1, Draftsman 2, Ist Dn. Asst. 2, II Dvn. Asst. 6, Steno 1, Typist 2, I Dn.Store Keeper 1, Peons 7 , Junior Statistical Asst. 1

Building Sub-Division No. 7, Bangalore: Junior Engineers 2, Draftsman 1, I Dn. Asst. 1, II Dvn. Asst. 2, Peons 4 , Typist 1, Tracer 1, Driver 1

Building Sub-Division No. 8, Bangalore: Junior Engneers 5, FDA 1, SDA 2, Peons 2

JWIs 9 , Drivers 1, Crush Operator 1

Group C 17, Group D 24

Permanent No. 9 Sub-Division: Junior Engineers 5, Draftsmen 1, I Dn. Asst. 1, II Dvn. Asst. 2, Peons 2

126

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No. of posts

2011- 2012

2012- 2013

2059. PUBLIC WORKS

Budget Estimates 2012-2013

35

4

9

33

3

9

48 45

294

256

8 27

32 5 5 29 1

9 28

32 5 5 28 1

107 108

Buildings Division E.S.I. Bangalore: Junior Engrs. 4, Tracer 1, Supdt. 1, Ist Division Clerks 5, IInd Division Clerks 10, Stenographer 1, Typists 2, Peons 9

Group C 2 , Group D 1

High Court Sub Dn Bangalore: Tracer 1, FDA 1, SDA 1, Peon 2,

Watchman 1, Driver 1,SDAC 1, Typist 1

Total Building Circle Electrical Division Bangalore Division: Junior Engineer 2, A/C Supdt 1, FDA 2,SDA 2, Peon 2, NO.10 Sub Division:JE 3,FDA 1, SDA 2, Peon 2, Ele.Mechanics 12,Ele.Helper 8. NO.5 Sub Division : JE 3,SDA 1,Wiremen Helper 9, Mech cable jointer 1, Wiremen cum Mechanic 8, Shift Mechanic 4,Shift helper 4, Watchman 2

Manglore Sub Division:Clerk-com-Typist 1,Dalayat 1, Wiremen Helper 1,JE 2. Rural Electrical Sub Division:SDA 1,Driver 1, Wiremen Class 2/ 1, Wiremen Group-D 2, Supernumarary: Driver 1, Wiremen3, Helper 3, Class one Wiremen 14, Electrician 1, Watchman 1, Class two Wiremen 1, Electrical Mechanic 3,Asst Mechanic 1. Workcharge: Wiremen 1

127

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No. of posts

2011- 2012

2012- 2013

2059. PUBLIC WORKS

Budget

Estimates 2012-2013

58 1 1

58 1 1

65 65

46 11

46 7 3

57 56

67

16

15

67

13

13

98 93

64

15

66

6 7

79 79

62 47

62

11 13

109 86

Shimoga Circle

Shimoga Division: Junior Engineers (NG) 2 0 , Superintendent 1,2nd Dn.Store keeper 1 I Dn. Asst. 6 , II Dn. Asst. 11, Stenographer 1, Typists 2, Peons 11, Driver Watchman 1, Junior Statistical Assistants 1,FDRS 1, Computer Operator 1, WI 2 Drivers 5

Special Division Shimoga: Junior Engineers 13, Draftsman 1, Superintendent 1, I Dn.Asst. 5, II Dvn. Asst. 9, Computer Operator 2, Typists 1, Driver 2, Peons 9, Watchman 3

Work chage Est: Driver 4,JWI 1, Wireman 1, Watchman 1,

Supernumarary Post: Driver 1 , L A 1 , Typist 1

Total Shimoga Circle

Chitradurga Division: Junior Engineer (NG) 23, Superintendent 1, Ist Dn. Assts 6, II Dn. Assts 14, Steno 1, Typist 3 , Peons 12, Junior Statistical Assistant 1, FDRS 2, SDRS 1 Driver 1, Watchman 2.

Work chage Est: Driver 3,JWI 8, Helper 2.

Supernumarary Post: , Gangman 1 2 , Watchman 1 . 1 , Typist 1

Davanagere Division: Junior Engineers (NG) 24, Superintendent 1, I Dn. Asst. 7, II Dn. Asst. 13, Stenographer 1, Typists 2 ,Attender 2, Driver 1, Watchman 1, Peons 12, Junior Statistical Assistants 1,FDRS 1

Work chage Est: Electrical Maistry 1, Driver 2, JW1 1, Watchman 1,Sweeper 1.

Supernumarary Post: Driver 4,, Gangman 3 .

Hassan Division: Junior Engineers (NG) 21, Superintendent 1, Draftsman 1, I Dn. Asst. 7, II Dn. Asst. 11, I Dn. Storekeeper 1, Stenographer 1, Typists 3, Driver 1, Peons 13, JSA 1,FDRS 1.

Work chage Est: JWI 5, Driver 2, Cleaner 3 Watchman 1 .

Supernumarary Post: Drivers 1 , LA (Non-SSLC) 1 , Gangman 1 1

128

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No. of posts

2011- 2012

2012- 2013

2059. PUBLIC WORKS

Budget Estimates 2012-2013

62 20

62 1 6

82

69

72 12

72

9

84 81

66

9 20

68

8

12

95 88

39

16 3 58 57 3 6 66 219

39 4 13

56 56 2 6 64 208

Special Division Hassan:Supdt 1, JE 16 FDA 5 ,FDRS 4, SDA 13, ypists 6, Peons 11, Watchman 5 , , Driver 1.

Work chage Est: Driver 1, Supernumarary Post: JWI 1, Driver 2, Cleaner 1, Gangman 2.

Chikmagalur Division: Jr. Engineers (SG) 3 0 , Superintendent 1, Draftsman 1, I Dn. Asst. 6 , II Dn. Asst. 14, II Dn. Storekeeper 1, Stenographer 1, Typists 2 , Peons 13, JSA 1, Revenue Surveyor 1

Work chage Est: Drivers 8, Cleaner 1,

MANGALORE CIRCLE

Mangalore Division: Jr. Engineers 14, Superintendent 1, FDA 6, SDA 14, S . D . Storekeeper 1, Stenographer 1, Typists 4, Attenders 4, Peons 12, F . D . Revenue Surveyor 4, Driver 3, Watchman 3,Jr . Statistical Asst. 1. Work chage Est: Jr. Work Inspectors 2, Drivers 3 , Cleaners 1, Watchman 1, Cook 1

Supernumarary Post: Gangman 10,. Telephone Operator 2,

Udupi Division: JE 7, DM 1, Revenue Surveyor 1, Suptd. 1, FDA 3, SDA 9, Steno. 1, Typists 2, Jr. Stat. Officer 1, Attenders 3, Peons 8, Driver 1, Watchman 1

Work chage Est :JWI 1, Driver 1, Dingi 1, Maity 1, Supernumarary Post: Diploma Holder 1, Cleaner 1 , Gangmen 11

Coorg (Madikeri) Division: Jr. Engineers (NG) 16, Superintendent 1, I Division Assts. 4, II Division Assts. 12, Stenographer 1, Typists 2, Drivers 8, Peons 10, F D R Serveyor 1, Jr. Statistical Assistant 1

Work chage Est Driver 1 , Watchman 1

Supernumarary Post: Gangman 6

Total Mangalore Circle

}

129

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No. of posts

2011- 2012

2012- 2013

2059. PUBLIC WORKS

Budget

Estimates 2012-2013

5

4

6

4

2

7

5

4

3

4

2

7

28 25

5

7

5

4

6

7

5

4

21 21

7

5

7

1

7

5

7

1

20 20

E. ACCOUNTS UNIT C & B (S) 2059-80-001-0-05 (N.P) DIVISION

OFFICES (D EXECUTION)

Pay of Staff: BANGALORE CIRCLE

Bangalore Division: Accts. Superintendent 1, FDAA 2, SDAA 2,

Ramanagara Division: Audit Officer 1, FDAA 1, SDAA 2.

Kolar Division: Audit Officer 1, II Division Accounts Assts. 2

Chikkaballapur Divison: Audit Officer 1, FDAA 1, SDAA 2,

Special Division: : Accts. Superintendent 1, FDAA 1.

Tumkur Division: : Accts. Superintendent 1, I Dn. Accounts Asst. 3, II Dn.Accounts Assts. 3

Total Bangalore Circle

MYSORE CIRCLE

Mysore Division: : Accts. Superintendent 1, I Dn. Accounts Assts. 2, II Dn. Accounts Assts. 3.

Mandya Division: : Accts. Superintendent 1, I Dn. Accounts Asst. 4, II Dn. Accounts Asst. 2

Chamarajanagar Divisison: Audit Officer 1, I Dn. Accounts Assts. 3, II Dn. Accounts Asst. 1 Hunsur Division: Audit Officer-1, FDAA-2 SDAA-1

Total Mysore Circle

BUILDINGS CIRCLE

Buildings Dn. E.S.I. Bangalore: Audit Officer 1, Ist Dn. Accounts Asst.s. 3, II Dn. Accounts Asst. 2.

No. 2. Buildings Division, Bangalore: Audit Officer 1, I Division Accounts Assts. 2, II Division Accounts Assts. 2

No. 1, Buildings Division, Bangalore: : Accts. Superintendent 1, I Division Accounts Assts. 4, II Divisions Accounts Assts. 3.

Temporary: II Division Accounts Assts. 1

Total Building Circle

130

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No. of posts

2011- 2012

2012- 2013

2059. PUBLIC WORKS

Budget Estimates 2012-2013

5

3

4

4

5

3

4

4

16 16

8

7

6

8

7

6

21 21

7

4

6

7

4

6

17 17

SHIMOGA CIRCLE

Shimoga Division– Audit Officer 1, I Dn. Accounts Assts. 3, II Dn. Accounts Asst. 1

Chitradurga Division– : Accts. Superintendent 1, I Dn. Accounts Assts. 2.

Davanager Division- Accts. Suputd. 1, I DN Act. Asst. 2, II Dn Asst. 1,

Shimoga Special Division- Asst. Suputd-1, FDAA-1, SDAA-2

Total Shimoga Circle

HASSAN CIRCLE

Hassan Division– : Accts. Superintendent 1, I Dn. Accounts Assts. 4, II Dn. Accounts Assts 3

Spl. Division- Audit Officer 1, FDAA 3, SDAA 3.

Chickmagalur Division– Audit Officer 1, I Dn. Accounts Assts. 3, II Dn. Accounts Assts. 2

Total Hassan Circle

MANGALORE CIRCLE

Mangalore Division– : Accts. Superintendent 1, I Dn. Accounts Assts. 3, II Dn. Accounts Assts. 3.

Udupi Division- Acct. Suptd. 1, I Dn Act. Asst. 2, SDAA 1

Kodagu Division– Audit Officer 1, IDN Accounts Assts. 2, II Dn. Accounts Assts. 3

Total Mangalore Circle

120

120

Total Accounts Unit

131

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No. of posts

2011- 2012

2012- 2013

2059. PUBLIC WORKS

Budget Estimates 2012-2013

23

4

2

4

2

4

2

2

3

3

2

2

1

2

3

3

3

3

6

3

2

23

4

2

3

2

3

2

2

3

3

2

2

1

2

3

3

3

3

6

3

2

80

79

9. OTHER EXPENDITURE 2059-80-001-0-05 (N.P)

1. Travellers bunglows MYSORE CIRCLE

Charmundi Guest Houst– FDA 1, Supt. -1, SDA 1, Cook Grade 3, Waiter 4, Dalayat 5, Attender 1, Watchman 1, Sweeper 4, Dhoby 1, Maity 1.

Mysore Division 1st Class Pravasimandir Nanjangud– Maity 1, Waterman 1, Sweeper 1, Scavenger 1

T.B. at Narasipura– Maity cum Cook 1, Sweeper cum Scavanger 1

Hunsur Division-Pravasimandir Hunsur– Maity 1, Waterman 1, Cook 1

Pravasimandir, Periyapatna– Maity 1, Scavenger 1

Pravasimandir, K.R. Nagar– Maity-cum-English Cook 1, Vegetarian-cook-cum-Attender 1, Waterman 1

Inspection Lodge, Bettadapura– Maity 1, Scavenger 1

Inspection Bunglow H.D.Kote– Waterman 1, Sweeper 1

Chamarajanagar Division 2nd Class Pravasimandir Gundlupet– Maity 1, Sweeper 1

2nd Class Pravasimandir, Chamarajanagar– Maity 1, Waterman 1, Sweeper 1

T.B. at MM Hills, Kollegal– Maity-cum-Cook 1, Sweeper-cum- Scavanger 1

T.B. at Kollegal– Maity-cum-Cook 1, Waterman 1

Temporary- T.B. at Yelandur–Maity 1

Temporary– T.B. at B.R. Hills, Yelandur Maity 1, Water man 1

Mandya Division– Pravasimandir, Maddur–Maity 1, Sweeper 1, Watchman1. Pravasimandir, Krishnarajapet– Maity 1, Waterman 1, Sweeper 1

Pravasimandir, Malavalli– Maity 1, Waterman 1, Sweeper 1

Pravasi Mandir, Srirangapatna- Maity 1, Waterman 1, Sweeper 1

Pravasimandir, Mandya– Maity 1, Waterman 1, Sweeper 1, Gardner 1, Non-Veg. Cook 1, Maity cum Cook 1.

T.B. Melkote– Maity-cum-Cook 1, Waterman 1, Sweeper-cum- Scavenger 1

T.B. Adicunchanagiri– Maity 1, Water Boy 1

T.B. Nagamangala– Maity 1

Total Mysore Circle I.B. & T.B.

132

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No. of posts

2011- 2012

2012- 2013

2059. PUBLIC WORKS

Budget Estimates 2012-2013

3

3

3

3

3

3

2 1

6

5

3

6

2

6

4

2

3

1

4

3

3

3

3

3

2 1

6

5

3

7

2

6

4

2

3

1

4. BANGALORE CIRCLE

Bangalore Division–Pravasimandir, Hosakote–Maity 1, Waterman 1, Sweeper 1, Cook 1

Pravasimandir, Nelamangala–Maity 1, Waterman 1, Sweeper 1

Pravasimandir, Doddaballapur–Maity 1, Waterman 1, Thoti 1

Pravasimandir, Devanahalli–Maity 1, Sweeper 1, Waterman 1

Ramanagaram Division–Pravasimandir, Channapatna–Maity 1, Waterman 1, Sweeper 1

Pravasimandir, Ramanagaram–Maity 1, Waterman 1, Sweeper 1

Temporary– Pravasimandir, Solur–Maity 1, Watchman 1 Pravasimandir, Sangam–Maity-cum-Watchman 1

Kolar Division–Pravasimandir, Robertsonpet, K.G.F. and Guest House at Oorgaum Maity 1, Butler 1, Watchman 1, Gardner 1, Sweeper 1

Pravasimandir, Kolar–Maity 1, Cook 1, Watchman 1, Sweeper 1, Gardner 1

Pravasimandir, Malur–Maity 1, Watchman 1, Sweeper 1

Chikkaballapura Division–Pravasimandir, Chickballapur and T.B. at Sidlaghatta–Maity 2, Watchman 1, Sweeper 1, Servant 1, Cook 1, Caretaker 1

T.B. at Chinthamani–Maity-cum-Waterman 1, Sweeper 1

Tumkur Division–Pravasimandir, Tumkur–Maity 2, Scavanger 1, Sweeper 1, Waterman 2 .

Pravasimandir, Tiptur–Maities 1, Cook 1, Scavengers 2.

Pravasimandir, Kunigal–Maity 1, Sweeper 1.

Madhugiri Division–Pravasimandir at Sira-Maity 1, Waterman 1, Sweeper 1

Pravasimandir Pavagada Maity-1.

60

61

Total Bangalore Circle I.B. & T.B.

133

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No. of posts

2011- 2012

2012- 2013

2059. PUBLIC WORKS

Budget

Estimates 2012-2013

10

3

10

3

13 13

5

4

4

3

3

3

3

2

3

3

3

4

4

3

5

4

3

3

3

5

4

4

3

3

3

3

2

3

3

3

4

4

3

5

4

3

3

3

BUIILDINGS CIRCLE

No.2 Buildings Division,Bangalore–Special T.B. (General Hostel), Bangalore-II Dn. Asst. 1, Attenders 2, Scavengers 1, Sweeper 2, Watchman 1, Telephone Operators 3

ESI Building Division Government Employees Home Bangalore Watchman 1, Peon 1, Sweeper 1

Total Buildings Circle I.B. & T.B.

SHIMOGA CIRCLE

Shimoga Division–Circuit House, Shimoga–Maity 1, Mali 1, Cook 1, Water Boy 1, Sweeper 1

Pravasimandir, Davanagere, Honnali-Maity 1, Water Boy 1, Cook 1, Sweeper 1

Pravasimandir, Thirthahalli–Maity 1, Water Boy 1, Cook 1, Sweeper 1

Pravasimandir, Agumber–Maity 1, Water Boy 1, Sweeper 1

Pravasimandir, Channagiri–Maity 1, Dandy 1, Sweeper 1

Shimoga Divsiion - Pravasimandir, Sagar - Maity 1, Water Boy 1, Sweeper 1

Pravasi mandir, Talaguppa-Maity 1, Water Boy 1,Sweeper 1

Pravasimandir, Anandapuram-maity 1, Sweeper 1

Pravasimandir,Hosanagar-Maity 1, Sweeper 1,Water Boy 1

Pravasimandir, Sorab-Maity 1, Sweeper 1, Water Boy 1

Pravasimandir, Shikaripur-Maity 1,Sweeper 1, Water Boy 1

Davanger Division-Pravasimandir, Davangere-Maity 1, Cook 1, Dandy 1, Thoti 1

Pravasimandir, Harihar-Maity 1, Cook 1, Dandy 1, Thoti 1

Pravasimandir, Jagalur-Maity 1, Dandy 1, Thoti 1

Chitradurga Divsion-Pravasimandir, Chitradurga-Maity 1, Cook 1, Dandy 1, Thoty 1, Gardener 1

Pravasimandir, Hangal-Maity 1, Dandy 1, Thoti 1, Asst. Cook 1

Pravasimandir, Hiriyur-Maity 1, Dandy 1, Thoti 1

Pravasimandir, challakere-Maity 1, Dandy 1, Thoti 1

TB Holalkere, Maity 1, Cook 1, Sweeper 1

65

65

Total Shimoga Cricle I.B. & T.B.

134

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No. of posts

2011- 2012

2012- 2013

2059. PUBLIC WORKS

Budget Estimates 2012-2013

5

4 3 3 7

3 4 3 5

5

5

5

5

4

3 3 4 3 3 4 1 2 7

5

4 3 3 7

3 4 3 5

5

5

5

5

4

3 3 4 3 3 4 1 2 7

91 91

4

9

1

5

4

9

1

5

19

19

325 328

HASSAN CIRCLE

Hassan Division-Pravasimandir Hassan-Maity 1, Watchman 2, Thoti 1, Cook 1 Pravasimandir, Sakaleshpur-Maity 1, Waterman 1,Sweeper 1, Thoti 1 Pravasimandir, Belur-Maity 1, Waterman 1, Thoti 1 Pravasimandir, Halebid-Maity 1, Thoti 1, Waterman 1 Pravasimandir, Sravanabelogola Maity 1,Sweeper 1, Waterman 1, Thoti 1, Waterman 2, Cook 1 Pravasimandir, Channarayapatna-Maity 1, Thoti 1, Waterman 1 Pravasimandir, Arasikere-Maity 1, Waterman 1, Sweeper 1, Thoti 1 Pravasimandir, Holenarasipur-Maity 1, Waterman 1, Thoti 1 Inspection Bunglow, Arkalgud-Maity-cum-Cook 1, Sweeper 1,Cook 1, Waterman 1, Thoti 1. Pravasimandir, Salgame - Maity 1, Watchman 1, Waterman 1 Sweeper 1, Thoti 1. Pravasimandir, Javagal- Maity 1, Watchman 1, Water man 1, Sweeper 1, Thoti 1. Pravasimandir, Gandasi- Maity 1, Watchman 1, Water man 1, Sweeper 1, Thoti 1. Pravasimandir, Dudda- Maity 1, Watchman 1, Water man 1, Sweeper 1, Thoti 1. Chickmagalur Division - Pravasimandir, Chikkamagalur-Maity 1, Waterman 1, Thoti 1, Sweeper 1 Pravasimandir, Mudigere-Maity 1, Waterman 1, Thoti 1 Pravasimandir, Kottigehar-Maity 1, Waterman 1, Thoti 1 Pravasimandir, Tarkere-Maity 1, Waterman 1, Dandy 1, Thoti 1 Pravasimandir, Koppa-Maity 1, Waterman 1, Thoti 1 Pravasimandir, Narasimrajpur, Maity-1, Water Man-1, Thoti-1 Pravasimandir, Kadur-Maity 1, Waterman 1, Dandy 1, Thoti 1 Pravasimandir, Birur-Maity 1 Temporary-I.B. at Sringeri-Waterman 1, Sweeper 1 Pravasimandir, Kemmannugundi-Mati 1 Cook 1 Waterman-2 Sweeper-1 Scavenger-1 Waterman-1

Total Hassan Circle I.B. & T.B.

MANGALORE CIRCLE

Mangalore Division- Circuit House Kadri- Mangalore Vegetarian Cook-cum-Attender 1, Maity-cum-English Cook 1, Sweeper 1, Waterman 1

Travellers Bungalows at Subramanya Puttur, Moodbidre, Belthangadi and Udupi, Coonddapur, Kollur, Baindur Karkala, Watchmen one each

T.B. at Sulia Watchmen 1

Coorg Division. Cooks 2, Sweeper 1,Gardener 1, Watchman 1

Total Mangalore Circle I.B. & T.B.

Total I.B. & T.B. Unit

}

3145

3065

Grand Total of D Execution, Q.C, Accounts, I.B. & T.B. Total Pay of Staff

32,36,44,000

135

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No. of posts

2011- 2012

2012- 2013

2059. PUBLIC WORKS

Budget Estimates 2012-2013

8

5

8

5

13

13

10

5

10

5

15 15

9

4

8

5

13 13

9

9

9

9

5

11

12

5

11

12

2059-80-001-0-09 C& B (NORTH) SUPERVISION

1. BELGAUM CIRCLE

Pay of Officers–

Permanent– Superintending Engineer 1, Technical Assistant (AEEs) 1, Registrar 1, Asst. Engineer 5

Electrical Sub-Division– Assistant Executive Engineer 1, Assistant Engineer 4

2. DHARWAR CIRCLE

Permanent– Superintending Engineer 1, Technical Assistant (AEE) 1, Registrar 1, Assistant Engineer 6, A.E. Environment 1

Temporary– Electrical Sub-Division– Assistant Executive Engineer 1, Assistant Engineer - 4

3. GULBARGA CIRCLE

Permanent– Superintending Engineer 1, T.A. to Superintending Engineer 1, Registrar 1, AE 4 , A.E.- Environment 1

Temporary– Electrical Sub-Division– Assistant Executive Engineer 1, Assistant Engineer 4

4. BELLARY CIRCLE

Superintending Engineer 1, Technical Assistant 1, Registrar 1, Asst. Engineer 5, A.E.-Environment 1

1. QUALITY CONTROL CIRCLE, DHARWAD

Superintending Engineer 1, Technical Assistant 1, Asst. Engineer 3

QUALITY CONTROL DIVISION, DHARWAD

E.E. 1, AEE 2, AE 8

QUALITY CONTROL DIVISION, GULBARGA

E.E. 1, AEE 2, AE 9

28 28 Total Q.C. Circle Dharwad

136

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No. of posts

2011- 2012

2012- 2013

2059. PUBLIC WORKS

Budget Estimates 2012-2013

28

27

38

32

28

27

38

33

125

126

35

2

31

14

6

10

19

18

28

33

2

26

14

6

10

19

18

33

163 161

22

20

29

4

15

22

20

29

4

15

90 90

2059-80-001-0-09 (NP) D - EXECUTION (C & B NORTH) C&B

(NORTH) DHARWAD EXECUTION 1. BELGAUM CIRCLE

Pay of Officers: Chikkodi Division - Exe. Eng 1, AEE 6, AE 21

Bijapur Division– Executive Engineer 1, Assistant Ex. Engineer 5, Asst. Engineer 20, TA 1

Belgaum Division–Executive Engineer 1, Assistant Ex. Engineer 7, Asst. Engineer 29, T.A 1

Bagalkote Division: Exe. Engr. 1, AEE 6, T.A. 1, A.E. 25

2. DHARWAD CIRCLE

Dharwad Division–Executive Engineer 1, Assistant Executive Engineers 6, Assistant Engineers 25, T.A 1

Temporary AE Engineer 2

Karwar Division–Executive Engineer 1, Asst. Executive Engineers-6, Assistant Engineers 19.

Gadag Division–Assistant Ex. Engineers 3, Assistat Engineers 11

Temporary– Executive Engineer 1, T.A. to Executive Engineers 1, AE-4

AEE-2. AE-8

Haveri Division- E.E. 1, A.E.E. 3, A.E. 14, T.A 1

A.E.E. 4, A.E. 14

Sirsi Division- EE 1, AEE 6, AE 26

4. BELLARY CIRCLE

Bellary Division- Ex. Eng 1, A.E.E. 4, AE 16, T.A 1

Hadagali Division- EE 1, TA 1, AEE 3, AE 15

Raichur Division- Ex. Engr. 1, Asst. Ex.Engr 6, AE 21, TA-1

Koppal Division- E.E. 1, T.A. 1, A.E. 2

A.E.E. 4, A.E. 11

137

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No. of posts 2011- 2012

2012- 2013

2059. PUBLIC WORKS

Budget

Estimates 2012-2013

34

5

18

25

29

6

21

25

82

81

3. GULBARGA CIRCLE

Gulbarga Division–Ex. Engineer 1, Assistant Ex. Engineers 6, Assistant Engineer 22,

Yadgir Division Asst. Ex.Engr 3, AE-3

Temporary Yadgir Division- Exe-Engineer-1, Asst. Exe-Engineer-3, Asst. Engineer-16, TA 1

Bidar Division- Ex.Engr.1, AEE 6, AE 17, T.A. 1

538 536 Total C & B North Officers Total pay of Officers C & B North 11,81,17,000

138

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No. of posts 2011- 2012

2012- 2013

2059. PUBLIC WORKS

Budget

Estimates 2012-2013

20

1

13

1

20

2

12

1

35 35

21

9

2

2

1

21

9

2

2

1

35 35

20

7 1 3

22

7 1 3

31 33

15

1

14

1

16

15

11

1

11

-

12 11

2059-80-001-0-09

C & B (NORTH) SUPERVISION

1. BELGAUM CIRCLE

Pay of Staff- Permanent– FDA 2, Tracer 1, Steno 1, Typists 1, Attenders 2, Peons 4, Sweeper, SDA 5, JE 3

L.A. 1, Driver 1.

Temporary Electrical Sub-Division- J.E. 5, SDA 1, Peon 1, Wireman 3, Skilled and Cable Jointer 1, Computer Operator 1

Statistical Asst. 1

2. DHARWAR CIRCLE

I Dn. Asst. 3, II Dn. 3, I Grade Steno 1, JE 2, Typists 2, Attenders 2, Peon 4, Sweeper 1, WM 1, Tracer 1, Computer Operator 1

Electrical Sub-Division- J.E. 5, Clerk-cum-Typist 1, Peon 1, Wireman 2

Electrical Sub-Division- Wireman 1, Typist 1

Shifted Post- J.E. 1, Driver 1

Statistical Unit- Senior Statistical Asst. 1

3. GULBARGA CIRCLE

FDA 2, SDA 5, Steno 1, Typists 2, JE 2 , Blue Printer 1, Attenders 2, Peons 4, Sweeper 1, Driver 1,Computer operator 1 Electrical Sub-Division- Clerk-cum-Typist 1, Peon 1, J.E. 5, Statistical Unit- Asst. Statistical Asst. 1 Electrical Sub-Division- L.A. 1, Operator 1, Driver 1

4. BELLARY CIRCLE

Steno 1, Senior Statistical Asst. 1, FDA 2, SDA 2, Typists 1 , Peons 3, Sweeper 1, Attenders 1, Agr. JE 2, Driver 1

1. QUALITY CONTROL CIRCLE, DHARWAD

JE 2, Superintendent 1, FDA 1, SDA 2, Computer Operator 1, Peons 4

139

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No. of posts 2011- 2012

2012- 2013

2059. PUBLIC WORKS

Budget

Estimates 2012-2013

91

3

34

32

91

21

2

56

90

3

28

22

97

19

2

45

330

306

103

12

121

103

11

112

236 226

2059-80-001-0-09

D EXECUTION (C & B NORTH) DHARWAD

1. BELGAUM CIRCLE

Pay of Staff-

Belgaum Division– JE 16, Gr. I Suptd. 1 FDA 8, SDA 14, Draftman 2, Tracer 1, Steno 1, Typist 3, Blacksmith 1, Masons 1, Carpenter 1, Work Inspector 9, Office Chowkidars 6, Peon 15, Attender 1, SRR Driver 2, FDRS 1, Sweeper 5, Driver 1, Computer Operator 1

Shifted Post- JE 1, FDSK 1, DM 1

Belgaum Division S.N.- JWI 17, Driver 8, Carpenter 1, Painter 1, Second Division Store Asst. 1

Belgaum Division- LA 4, Mazdoor 5 , Cleaner 2, Watchman 2, Cook 1, Gangman 3 , WI 4, Patkari 1

Bijapur Division- Gr. I Suptd. 1, FDA 5, SDA 12, Steno Typist 1, Typist 3, Tracer 3, Work Inspector (Maistries) 16, SRR Driver 3, Peons 13, Office Chowkidars 5, Bunglow Chowkidars 14, Attender 1, JE 12, Second Division Store Keeper 1, FDRS 1

Computer Operator 6

Bijapur Division S.N.- WI 13, Driver 3, Watchman 1, Painter 1,Chowkidar 1 Permanent- Belgaum Division, Bijapur Division- Junior Statistical Inspector 2 (one each)

Bijapur Division S.N.- LA 17, Wireman 3, Mechanic 1, Cleaner 3, Watchman 4, Cook 2, Driver 2, Gangman 7, Tracer 1, WI 5

Bagalkote Division- Suptd. 1, FDA 7, SDA 15, Typists 4, Tracer 1, WI 11, SRR Driver 1, Peons 14, Mazon 1, Chowkidars 6, Attender 1, JE 16, FDRS 4, Jr. Statistical Inspector 1, Driver 5, WM 5, SDSK 1, Comp. Operator 7, Steno 1, FDSK 1

WI 10, Driver 1,

LA 12, Wireman 3, Cleaner 1, Gangman 9 4 , DRR Operator 1, Work Asst. 1

140

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No. of posts 2011- 20112

2012- 2013

2059. PUBLIC WORKS

Budget

Estimates 2012-2013

65

18

46

1

65

13

45

1

130

124

90

11

4

101

12

4

105 117

108

3

2

23

106

3

2

18

136 129

104

2

8

92

-

2

114 94

Chikkodi Division– Suptd. 1, FDA 6, SDA 11, Steno 1, Typists 1, Draftman 2, JE 15, FDRS 1, Work Inspector 4, Watchman 2, Peons 12, Driver 3, Comp. Operator 6

JWI 5, Driver 1 , Carpenter 1, Watchman 2, Telephone Attender 1, Patkari 3

S.N.- Work Inspector 2, Gr. Assistant 4, Diploma Holder 2, Literate Asst. 2, ITI Holder 1, Sweeper 1, Patkari 3, Cleaner / Helper 1, Cook 2, WM 6, Mazdoor 10, Gangman 11

Junior Statistical Inspector 1

Dharwad Circle

Sirsi Division- JE 12, Suptd. 1, FDA 7 , SDA 15, FDRS 2 , Work Inspector 19, DRR Driver 1, Masons 1, Peons 15, Chowkidars 10, Driver 3 , Kalasi 2, Fireman 1, Maity-cum-cook 1, Watchman 4, Comp. Operator 7

S.N.- Gangman 8 , Light Mazdoor 4

Driver 1, Work Inspector 2, Cleaner 1

Dharwad Division- JE 14, Suptd. 1, FDA 7, SDA 14, Draftman 1, Tracer 1, Steno 1, Typist 2, Work Inspector 23, Mechanic 1, Masons 2, Carpenter 1, Attender 1, Peons and Kalasi 17, SRR Driver 2, Chowkidars 5, Maistry 1, WM 1, Driver 3, FDRS 2, Comp. Operator 6

Driver 1, Messman 1, Sweeper 1

Jr. Engineer (NG) 2

Dharwad Division S N - LA 5, Carpenter 2, Mazdoor 2 , Gangman 5 , Sweeper 1 , WI 2 , Gr. Asst. 1

Karwar Division- JE (NG) 13, Gr. I Suptd. 1, FDA 4 , SDA 12, Steno 1, Typist 3, Work Inspectors 11, Carpenter 2, Mechanic 1, Fitter 1, Blacksmith 1, Masons 1, Peons 10, Store Mazdoor 1, Chowkidars 18, Fireman 1, DRR Driver 1, WM 1 , Driver 2 , FDRS 1 , Computer Operator 6

Gangman 2

141

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No. of posts 2011- 2012

2012- 2013

2059. PUBLIC WORKS

Budget

Estimates 2012-2013

21

45

21

5

13

1

2

1

3

19

45

21

4

12

1

2

1

2

112 107

84

4

14

42

1

84

1

11

43

1

145

140

612 587

75

1

74

1

Gadag Division– Suptd. Gr. I 1, Jr. Engineer (NG) 2, FDA 1, SDA 4, Steno 1, Typists 2, SDSK 1, Draftman 1, Attender 1, Peons 3, Watchman 1, Computer Operator 1

Permanent- Jr. Engineer (NG) 7, FDA 3, SDA 6, Work Inspector 11, Peons 6, Chowikidar 9, Computer Operator 3

Gadag Division- JE 5, FDA 2, SDA 3, Typist 2, Peons 2, Driver 1, Watchman 2, FDRS 2, Computer Operator 2

Gadag Division- Work Inspector 4

Superneumarary Post- LA 3, Cook 2, Gangman 2 , Driver 1, Pump Operator 1, Cleaner 1, Helper 1, WI 1

Work Charge- Work Inspector 1

Statistical Unit- Dharwad Division, Karwar Division (One each) 2

Temporary Gadag Division- Junior Statistical Asst. 1

Shifted Post- JE 1, Driver 1

Haveri Division- JE 8, Suptd. 1, FDA 4, SDA 9, Steno 1, Typists 2, Work Inspector 28, SRR Driver 1, Driver 1, Messman 1, Peons 8, Chowkidars 12, FDRS 1, Jr. Statistical Asst. 1, Attender 1, Watchman 1, Computer Operator 4

Driver 1 ,

LA 1 , Sweeper 1, Gangman 9

Typists 2, SDA 7, Driver 2, Peons 7, Watchman 4, JE 11, FDA 4, FDRS 2, Computer Operator 4 ,

Shifted Post- JE 1

Total Dharwad Circle

1. GULBARGA CIRCLE

Bidar Division- JE (NG) 25, Gr. I Suptd. 1, FDA 6, SDA 13, Steno 1, Typists 4, Peons 13, FDRS 2, Watchman 1, Computer Operator 6 Shifted Post- DM 1, Driver 1

Jr. Statistical Inspector 1

142

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No. of posts 2011- 2012

2012- 2013

2059. PUBLIC WORKS

Budget

Estimates 2012-2013

11

158

9

125

245 209

72

44

46

23

20

93

3

62

44

39

31

16

84

2

546

487

62

68

3

65

62

4

133

131

9

38

8

9

38

8

Bidar Division- JW 1, Driver 2, Watchman 1 , Wireman 1, Cook 3, Sweeper 1

Bidar Division- Literate Asst. 46, Mason 1, Cleaner 1 , Watchman 1, Gangman 6 5 , Helper 2, Gr. Eng. 1 Gr. Assistant 7, JE 1

Gulbarga Division- JE (NG) 22, Gr. I Suptd. 1, Tracer 1, II Dn. Store Keeper 1, FDA 7 , SDA 13, Typist 2 , Peon 11, Jr.Statistical Inspector 1. FDRS 1, Driver 1,WM 2.

Yadgiri Division: Temporary- JE 13, FDA 4, SDA 6, Typist 5, Driver 3, Peons 7, Computer Operator 6

Driver 3 , SWI 6 , JWI 9, LA 16, Cook 1, Sweeper 1, Gangman 7, JE 2, Air Compressor 1, SDA 1, Maty 1

Yadgiri Division- JE 1 0 , SDA 5 , FDA 3, Typist 2 , Driver 1, Cleaner 1, Peons 6 , W M 3

Gulbarga Division- JWI 4 , Driver 3 , Cleaner 2, Watchman 4, Cook 1, Carpenter 1, Mali 1

Gulbarga Division- Gr.Asst. 4, Literate Asst. 31, ITI Holder 2, Driver 3, DRR Operator 1, Cleaner 4, Watchman 2 , Gangman 3 1 , LA (Non SSLC) 1, Scavengers 1, Pump Operator 1, Peon 1, JE 1,Fitter 1.

Gulbarga Division- JE 1, Gangman 1,

Total Gulbarga Circle

4. BELLARY CIRCLE

Raichur Division- Jr. Engineer (NG) 24, Suptd. 1, I Dn. Store Keeper 1, FDA 5, SDA 9, Steno 1, Typists 2, Fitter 1, Peons 11, Statistical Inspector 1, Driver 2, WM 1, Computer Operator 6

Raichur Division- Road Coolies 3 5 , Literate Asst. 17, Driver 3, Watchman 1, Cleaner 2, WI 2, Electrician 1, JE 1

Shifted Post- FDA 1, SDA 1, Peons 1,WI 1.

Koppal Division- Suptd. 1, FDA 1, SDA 1, Steno 1, Driver 1, Attender 1, Peons 1, WM 1, FDRS 1

JE 12, FDA 4, SDA 8, Typist 1, Driver 1, FDRS 2, Peon 8, Watchman 2

JE 3, Computer Operator 5,

143

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No. of posts 2011- 2012

2012- 2013

2059. PUBLIC WORKS

Budget

Estimates 2012-2013

52

4

1

1

8

44

4

1

1

8

121 113

53

8

11

3

1

53

7

11

3

1

76

75

39

7

2

1

40

7

1

1

49

49

379

34

33

1

368

34

33

1

68

68

WI 1, LA 14, Gangman 2 9

Shifted Post- JE 1, SDA 2, Peons 1

Jr. St. Inspector 1

Shifted Post- II Dn. Store Keeper 1

Cook/Meti 2, Stock Clerk 1, Drivers 4, Watchman 1

Bellary Division- Jr. Engineer (NG) 16, Suptd. 1, FDA 5, SDA 8, II Dn. Store Keeper 1, Steno 1, Typist 1, Attender 4, Peons 7, Jr. Statistical Asst. 1, Driver 2, WM 1, Computer Operator 5

Bellary Division- JWI 3, Watchman 1,Gangmazdoor 1, Carpenter 1, Gardener 1

Bellary Division- LA (Gr) 1, LA (SSLC) 6, Tracer 1, Electrician 1, LA (ITI) 1, AM 1

Shifted Post- Driver 2, SDA 1

LA (SSLC) 1

Hadagali Division- JE 10, Suptd. 1, FDA 4, SDA 7, Steno 1, FDRS 1, Typist 1, Driver 1, Attender 1, Peons 5, Watchman 3, Computer Operator 4,Asst statistical officer 1.

LA 6, Watchman 1

Cleaner 1,

Shifted Post- Tank Chokidar 1

1. QUALIY CONTROL CIRCLE DHARWAD

Q.C. Division Dharwad- JE 9, FDAC 1, FDA 3, SDA 4, Typist 3, Peons 4, Driver 1, Computer Operator 3, Lab. Asst. 4, Lab. Technician 2

Q.C. Division Gulbarga- JE 10, FDA 3, Lab. Technician 2, SDA 4, Computer Operator 3, Lab. Asst. 4, Typist 2, Peons 4, Driver 1

LA 1

144

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No. of posts 2011- 2012

2012- 2013

2059. PUBLIC WORKS

Budget

Estimates 2012-2013

5

5

4 4

5

5

4 4

18 18

5

4

6

5

6

5

4

6

5

6

26

26

7

6

3

7

6

3

16

16

5

3

2

2

2

5

3

2

2

2

14

14

74 74

2059-80-001-0-09 (N.P)

D. EXECUTION (C & B NORTH) DHARWAD E. ACCOUNTS UNIT C & B (S)

Pay of Staff- Belgaum Division– Accts. Superintendent 1, FDAA 1, SDAA 3

Bijapur Division- Accts. Superintendent 1, FDAA 2, SDAA 2

Chikkodi Division- Accts. Superintendent 1, FDAA 1, SDAA 2

Bagalkot Division – Audit officer 1,FDAA 2,SDAA 1

2. DHARWAR CIRCLE

Dharwad Division- Accts. Superintendent 1, FDAA 2, SDAA 2

Haveri Division- Accts Superintendent 1, FDAA 2, SDAA 1

Karwar Division- Audit Officer 1, FDAA 2, SDAA 3

Gadag Division- Audit Officer 1, FDAA 2, SDAA 2

Sirsi Division- Audit Officer 1, FDAA 2, SDAA 3 3. GULBARGA CIRCLE

Bidar Division- Audit Officer 1, FDAA 2, SDAA 4

Gulbarga Division- Audit Officer 1, FDAA 2, SDAA 3

Yadgir Division- Audit Officer 1, FDAA 1, SDAA 1

4. BELLARY CIRCLE

Raichur Division- Audit Officer 1, FDAA 2, SDAA 2

Hadagali Division- Accts. Superintendent 1, FDAA 1, SDAA 1

Bellary Division- Audit Officer 1, FDAA 1

Koppal Division- Audit Officer 1, FDAA 1

Shifted Post- FDAA 1, SDAA 1

Total Accounts Unit

145

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No. of posts 2011- 2012

2012- 2013

2059. PUBLIC WORKS

Budget

Estimates 2012-2013

2

14

2

3

6

2

14

2

3

6

27 27

5

2

6

4

5

2

6

3

17 16

12

2

12

2

14

14

5

4

7

5

4

7

16 16

74

74

9. OTHER EXPENDITURE

2059-80-001-0-09 (N.P) D. EXECUTION (C & B NORTH) DHARWAD

1. Travellers bunglows

BELGAUM CIRCLE

Bijapur Division- T.B. Bjapur - Messman 1, Sweeper 1

Belgaum Division- Bunglow Chowkidar 10, Messman 2, Sweeper 1 Receiptionist 1

Bagalkote Division- T.B. Mudhol- Cook 1, Watchman-cum-Attender 1

Bagalkote Circuit House- Maity-cum-Cook 1, Sweeper 1, Waterman 1

Chikkodi Division- Bunglow Chowkidar 6

BELLARY CIRCLE

Bellary Division Guest House Bellary- Maity 1, Cook 1, Waterboy 1, Watchman 1, Sweeper

Pravasimandir Chikkajogehalli Kudligi- Maity-cum-cook 1, Sweeper 1

Raichur Division S.N.- Watchman 1, Cook 2, Sweeper 2, Scavenger 1

Koppal Division- Chowkidar 1, Sweeper 1, WM 1,

GULBARGA CIRCLE

Gulbarga Division Aivan-E-Mangil Guest House- Sweeper 1, Gulbarga- Malis 5, Daroga 1, Maity 1, Cook 1, Watchman 2, Scavenger 1

Yadgir Division- Taylors Guest House at Shorapur- Maty-cum Cook 1, Watchman 1

DHARWAD CIRCLE

T.B. Kumta- Messman 2, Sweeper 1, Watchman-cum-Chowkidar 2,

Sisri Division- Chowkidar 1, Sweeper 1, Messman 2

Dharwad Division T.B. Dharwad & Hubli- Messman 2, Chowkidar 3, Sweeper 2

Total I.B. & T.B

2578

2442

Total C & B North Staff Total Pay of Staff

25,24,90,000

146

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No. of posts

2011- 2012

2012- 2013

2070. OTHER ADMINISTRATIVE SERVICES

Budget Estimates 2012-2013

17 56 27

17 56 27

79

83

15 23

17 17

38

34

55 240

55 242

295

297

003. T raining 3. ADMINISTRATIVE TRAINING INSTITUTES

01. ADMINISTRATIVE TRAINING INSTITUTE, MYSORE

Pay of Officers- Director General 1,Joint Directors 2, System Analyst 1, Senior Programmer 1, Officer Gazetted Manager 1, Faculty (PA-2), Faculty ( D T I ) , Faculty (NRM), Faculty (FM), Faculty (LAW), Faculty (E&P), Faculty (EP&D), Faculty (WS), Faculty (BS), Faculty (AT&DM)

Pay of Staff-

Superintendant 3, Chief/Sr. Librarians 2, Ist Dn. Assistant 8, IInd Dn. Assistant 4, Physical Training Insrtructor 1, Telephone operator 1, Cine Operator 1, Horticultural Asst. 1, Stenographers 5, Reporters 1, Typists 2, Cooks 2, Drivers 5 , Watchman 1, Library Attender 1, Group 'D' 11, Mali 2, Jamedar 1, Senior Typist-2, Asst Cook-2

Temporary Staff- Catering Manager 1, Librarian 1, Cooks 2, Room Boys 5, Bearers 6, Cleaners 5, Sweepers 2, Library Asst. 1, SDA 1, Typist 1, Library Attender 1. Group 'D' Dalayat 1,

01 ATI, Mysore (Plan)

Pay of Officers :- Principal-3, Vice Principal of DTI-2, Faculty (Revenue and General Admn.-1, Faculty (Rural Development Administration & Co-operative Rural Credit)-1 Faculty (Agri. & Horti.)-1 Faculty (Organisation Development & Management)-2, Research Assistants-2. Research officer (SPRC) 1, Faculty (FM) (1), Faculty EC & PL 1,

Pay of Staff- Instructors-4, FDA-3, SDA-1, Typists-2 Group-D 6, Sr. Tech. Asst. (1),

02 DISTRICT TRAINING INSTITUTES

Mangalore, Tumkur, Belgaum, Raichur, Mandya, Shimoga, Bellary, Bijapur, Mysore, Bangalore, Bangalore Rural, Dharwar, Gulbarga, Kolar, Sirsi, Hassan, Chitradurga, Chickkaballapur, Ramanagara

Pay of Officers- Principals 28, Vice Principals 27,

Pay of Staff - Instructors 56, Ist Dn. Assistant 27, IInd Dn. Assistant 28, Typist 53, Group D 76, Driver-2

27,52,000 53,87,000

22,18,000

13,63,000

73,82,000

1,35,78,000

3

3

03 SECRETARIAT TRAINING INSTITUTE

Officers-

8,00,000 147

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9

9

12

12

Director 1, Deputy Director 1, Assistant Director 1

Staff- Sr. Assistant 1, Asst. -1, Stenographer 1, Typist 1, Junior Assistant 1, Dalayats 2, Drivers-1, Jamedar 1

5,67,000

148

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No. of posts

2011- 2012

2012- 2013

2070. OTHER ADMINISTRATIVE SERVICES

Budget Estimates 2012-2013

74 182

81 224

256

305

104-VIGILANCE-02 KARNATAKA LOKAYUKTA

(Administration Wing)

Pay of Officers-

Lokayukta (1) Upa-lokayukta (2), Registrar (1), Additional Registrar (11), Deputy Registrar (Adm) (2) Deputy Registrar of Enquiries (5) Secretary to Lokayukta (1), Private Secretary to Lokayukta (1) Private Secretary to Upa-Lokayukta (1), Assistant Registrar (Admn) (2), Assit Registrar of Lok (4), Public Prosecutors (1), Senior APP-9, GEZ Assit (4),LA (Court Officer)- 1, Manager (2), Sr. Judgement Writer- 7, Translator –(1), Cheif Engineer (1), Executive Engineer (3), Assistant Executive Engineer (5), Assistant - Engineers - (8), Deputy Controller of Accounts (1) Accounts Suptds. - (4) Audit officer- (2), Superintendent Engineer (1).

104 - 02 ADMINISTRATION WING (STAFF)

Pay of Staff Superintendent (7), First Division Asst. (37) IInd Dn.Asst.(33) Stenographers (8), Senior Typist (3) Typists (3) Judgement writers (15), Librarian (1), Clerk cum Typist (10), Jamedars (4), Attenders (7), Dalayath (67) Sr. Driver (2), Moped Drivers (5), Driver - (22)

1,29,42,000 1,31,58,000

149

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No. of posts

2011- 2012

2012- 2013

2070. OTHER ADMINISTRATIVE SERVICES

Budget Estimates 2012-2013

67 933

68 933

1000

1001

104 VIGILANCE 03

Bureau of Investigation (Police Wing)

Pay of Officers Addl. Dir. General of Police(1), Deputy Inspector General of Police-(1), SP IPS-2, Superintendent of Police (21), Deputy Superintendent of Police (38), Deputy Director of Statistics (1), DC (P R O)- (1), Asst. Registrar (Admn.) (1), Manager (2)

Pay of Staff- Accounts Superintendent-(1), Office Superintendent-(19), 1st Dn. Asst. (27), II Dn. Assistants (24), Stenographers (24), Asst. Statistical Officers (2), Judgement Writers-(5), Typists (10), Clerk-cum-Typist (100), Group D Officials i.e. Dalayats Sweepers / Watchman (65), Police Wing-Police Inspector (80), Police Sub-Inspector-4, Asst. Sub-Inspector-4, Head Constables (153) Police Constables (261) P.C. Drivers (147), H.C. Drivers (7),

1,65, 09,000

6,71,63,000

150

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No. of posts

2011- 2012

2012- 2013

2070. OTHER ADMINISTRATIVE SERVICES

Budget Estimates 2012-2013

30

30

30 30

9 22 4

9 22 4

35 35

39 4 45 9 182 25

39 4 45 9 182 25

304 304

106. CIVIL DEFENCE 01. DIRECTORATE OF CIVIL DEFENCE

Pay of Staff- Accountant-cum-establishment Clerk 1, FDA 3 Jr. Stenographer 1, Instructors 12, Cleaner 1, Head Constable 1, Police Constable 4, Drivers 7

107. Home Guards 01, HOME GUARDS DIRECTORATE

Pay of Officers- DGP & Commandant General 1, Deputy Commandant General 1, Commandant 1, Accounts Officer 1, Assistant Administrative Officer 2, Deputy Commandant 2, Asst. Admn. Officer 1

DISTRICT ESTABLISHMENT

Officers : Permanent-Deputy Commandents 18, Assistant Administrative officers 4

Temporary Deputy Commandants 4

HEAD QUARTERS OFFICE

Pay of Staff- Permanent-Superintendents (5), FDA (10), SDA (6), Stenographers (2) Senior Typists (1), Typists (2), Dalayats (9), Head Constable (1), Police Constables (3)

Temp :- Head Constable (1), Police Constable (3)

TRAINING INSTITUTE

Permanent: Instructors (12), Sainiks (23), Sweeper (2), Peons (4), Chief Armour (1), Asst. Armour (1), Watchman (1), Inspector Homeguards Control Room-(1)

MOTOR TRANSPORT SECTION Drivers 7, Cleaner 2

DISTRICT ESTABLISHMENT

Staff Permanent- Superintendent (10), FDA (26), SDA (17), Typists (20), Instructors (27), Asst. Instructors (26), Dalayaths (19), Watchman (15), Drivers (22) Staff Temporary- FDA (4), SDA (1), Superintendent (1), Typist (3), Instructors (4), Asst. Instructor (3), Watchman (1), Dalayath (4), Drivers (4) Part time Staff: Company Commanders 20, Platoom Commanders P.T.I. (40), Platoon sergeant (1), Section Leader (2), Platoon (170)

16,45,000

66,66,000

2,35,14,000

151

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No. of posts

2011- 2012

2012- 2013

2070. OTHER ADMINISTRATIVE SERVICES

Budget Estimates 2012-2013

8 1 19

8 1 19

28

28

41 111 9 11 10 9 17 16 14

41 111 9 11 10 9 17 16 14

108. FIRE PROTECTION AND CONTROL

1. Direction and Administration

01. DIRECTION OF FIRE SERVICES

Pay of Officers-

Inspector General of Police and Addl. Director-2 Dy. Inspector General-1 Director- 1 , Dy. Director (Admin) 1, Deputy Director (Tech), Asst. Controller of Accounts 1, Administrative Officer 1, Asst. Administrative Officer 1.

Commandant 1

Chief Fire Officer 4, Regional Fire Officers 15

Pay of Staff Superintendents 5, II Dn. Assistants 7, Typists 3, Dalayath 5, Jeep Drivers 8, F.D.A. 6, Stenographers 3, Typist 1 Motor Cycle Riders (Firemen) 2, District Fire Officer 1

SOUTH FIRE STATION District Fire Officer 1, Fire Station Officer 3, Asst. Fire Station Officer 3, Leading Firemen 11, Firemen Drivers 16, Firemen 75, Dalayath 1, Clerk-cum-Typist 1

MULTI-STOREYED BUILDING FIRE PROTECTION SQUAD

Fire Station Officer 1, Leading Firemen 2, Firemen 6

VISWESSWARAIAH TOWER FIRE PROTECTION SQUAD Asst. F.S.O. 1, Leading Firemen 2, Firemen 8

RAJ BHAVAN FIRE PROTECTION SQUAD

Asst. F.S.O. 1, Leading Firemen 2, Firemen 7

VIDHANA SOUDHA FIRE PROTECTION SQUAD Asst. F.S.O. 3, Firemen 6

SNORKEL UNIT BANGALORE

Fire Station Officer 1, Leading Firemen 2, Firemen Drivers 2, Firemen 12

TURN TABLE LADDER UNIT BANGALORE CITY

Fire Station Officer 1, Leading Firemen 2, Firemen Drivers 2, Firemen 11

RESCUE VAN UNIT, BANGALORE

Fire Station Officer 1, Leading Firemen 2, Firemen Drivers 3, Firemen 8

61,17,000

152

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No. of posts

2011- 2012

2012- 2013

2070. OTHER ADMINISTRATIVE SERVICES

Budget Estimates 2012-2013

36

34

27

27

27

3

1

39

38

40

34

27

49

34

27

27

27

3

1

56

56

57

34

27

MAHADEVAPURA FIRE STATION

District Fire Officer 1, Fire Station Officer 1, Asst. FSO 3 Leading Firemen 8 , Firemen Drivers 8 , Firemen 28

KOLAR FIRE STATION

District Fire Officer 1, Fire Station Officer 1, Leading Firemen 4, Firemen Drivers 8, Firemen 20

K.G.F. FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

MULABAGILU FIRE STATION

District Fire Officer 1, Asst. FSO 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

HOSAKOTE FIRE STATION

Fire Station Officer 1, Asst. FSO 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

CFO WEST OFFICE

SDA-cum-Typist 1, FDA 1, FD 1

RFO WEST OFFICE

SDA 1

RAJAJINAGAR FIRE STATION

Fire Station Officer 1, Asst. F.S.O 3 , Leading Firemen 7 , Firemen Drivers 8 , Firemen 3 8

YESHWANTHAPUR, (MALLESWARAM) FIRE STATION

Fire Station Officer 1, Asst. F.S.O 3 , Leading Firemen 7 , Firemen Drivers 8 , Firemen 3 7

PEENYA FIRE STATION

District Fire Officer 1, Fire Station Officer 1, Asst. F.S.O 3 Leading Firemen 7 , Firemen Drivers 7 , Firemen 38

TUMKUR FIRE STATION

District Fire Officer 1, Fire Station Officer 1, Leading Firemen 4, Firemen Drivers 8, Firemen 20

SIRA FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

153

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No. of posts

2011- 2012

2012- 2013

2070. OTHER ADMINISTRATIVE SERVICES

Budget Estimates 2012-2013

27

27

24

41

27

29

24

40

68

31

27

27

24

41

27

29

24

53

68

45

TIPTUR FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

KUNIGAL FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

THURUVEKERE FIRE STATION

Fire Station Offier 1, Asst. F.S.O 1, Leading Fire men - 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

PAVAGADA FIRE STATION

Fire Station Offier 1, Asst. F.S.O 2, Leading Fire men - 5, Firemen Drivers 7, Driver Mechanic 1, Firemen 25

MADHUGIRI FIRE STATION

Fire Station Officer 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

NELAMANGALA FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 6, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

CHIKKANAYAKANAHALLI FIRE STATION

Fire Station Officer 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers 5,Driver Mechanic 1, Firemen 12

HEBBAL FIRE STATION

Distrct Fire Officer 1, Fire Station Offier 1, Asst. F.S.O 3 , Leading Fire men - 7 , Firemen Drivers 7 , Firemen 3 4

HIGHGROUNDS FIRE STATION

Fire Station Offier 1, Asst. F.S.O 3, Leading Firemen - 9, Firemen Drivers 10, Firemen 45

BANASAWADI FIRE STATION

Fire Station Offier 1, Asst. F.S.O 3 , Leading Firemen- 6 , Firemen Drivers 7 , Firemen 28

154

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No. of posts

2011- 2012

2012- 2013

2070. OTHER ADMINISTRATIVE SERVICES

Budget Estimates 2012-2013

27

36

27

27

68

33

24

40

79

27 27

27

27

27

36

27

27

68

46

24

60

79

27 27

27

27

CHINTAMANI FIRE STATION

Fire Station Offier 1, Asst. F.S.O 1, Leading Firemen - 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

CHIKKABALLAPUR FIRE STATION

District Fire Officer 1, Fire Station Offier 1, Asst. F.S.O 1, Leading Firemen - 4, Firemen Drivers 6, Driver Mechanic 1, Firemen 18, SDA 1, SDA-cum-Computer Operator 1, Dalayath 1, Sweeper 1

DODDABALLAPUR FIRE STATION

Fire Station Offier 1, Asst. F.S.O 1, Leading Firemen - 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

GOWRIBIDANUR FIRE STATION

Fire Station Officer 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

JAYANAGAR FIRE STATION

Fire Station Officer 1, Asst. Fire Station Officer 3, Leading Firemen 9, Firemen Drivers 10, Firemen 45

BANASHANKARI FIRE STATION

District Fire Officer 1, Fire Station Officer 1, Asst. Fire Station Officer 3 , Leading Firemen 6 , Firemen Drivers 7 , Firemen 28

ANJANAPURA FIRE STATION Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen - 4 , Firemen Drivers 5 , Driver Mechanic 1, Firemen 1 2,

ELECTRONIC CITY FIRE STATION

District Fire Officer 1, Fire Station Offier 1, Asst. F.S.O 3, Leading Firemen - 9 , Firemen Drivers 9 , Firemen 3 6 , Driver Mechanic 1

NORTH FIRE STATION

District Fire Officer 1, Fire Station Offier 1, Asst. F.S.O 3, Leading Firemen - 11, Firemen Drivers 11, Firemen 51, Dalayath 1

SARJAPURA ROAD FIRE STATION Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen - 4 , Firemen Drivers 4 , Driver Mechanic 1, Firemen 1 6 ,

KANAKAPUR FIRE STATION

Fire Station Offier 1, Asst. F.S.O 1, Leading Firemen - 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

CHANNAPATNA FIRE STATION

FSO 1, Asst. F.S.O 1,Leading Firemen - 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

MAGADI FIRE STATION

Fire Station Officer 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

155

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No. of posts

2011- 2012

2012- 2013

2070. OTHER ADMINISTRATIVE SERVICES

Budget Estimates 2012-2013

87

27

27

27

27

24

27

24 41

27

27

24

24 24

87

27

27

27

27

24

27

24 41

27

27

24

24 24

MYSORE (Saraswathipuram & Bannimantap)

District Fire Officer 1, Fire Station Officer 2, Asst. F.S.O 1, Leading Firemen 12, Firemen Drivers 16, Firemen 53, SDA-cum-Typist 1, Driver Mechanic 1

HEBBAL (Mysore) FIRE STATION Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

NANJANGUD FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

HUNSUR FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

T. NARASIPURA FIRE STATION

Fire Station Officer 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

PIRIYAPATNA FIRE STATION

Fire Station Officer 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

H.D.KOTE FIRE STATION Fire Station Officer 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers 4 , Driver Mechanic 1, Firemen 16

K.R. NAGAR FIRE STATION

Fire Station Officer 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

MANDYA FIRE STATION

District Fire Officer 1, Fire Station Offier 1, Leading Firemen - 7, Firemen Drivers 7, Firemen 25

MALAVALLI FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

MADDUR FIRE STATION

Fire Station Officer 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

NAGAMANGALA FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

PANDAVAPURA FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

SRIRANGAPATNA FIRE STATION Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

156

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No. of posts

2011- 2012

2012- 2013

2070. OTHER ADMINISTRATIVE SERVICES

Budget Estimates 2012-2013

24

32

27

27

27

27

30

27

27

2

62

29

24

32

27

27

27

27

30

27

27

3

62

29

K.R. PET FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

HASSAN FIRE STATION

District Fire Officer 1, Fire Station Officer 1, Leading Firemen 4, Firemen Drivers 6, Firemen 20

ARASIKERE FIRE STATION

Fire Station Officer 1, Asst. Fire Station Officer 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

CHANNARAYAPATNA FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

HOLENARASIPURA FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

BELUR FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

CHAMARAJANAGAR FIRE STATION

District Fire Officer 1, Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 18

GUNDLUPET FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

HANOOR FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

CFO MANAGALORE Superintendent1, FDA 1, FD 1

MANGALORE, PANDESHWARA FIRE STATION

District Fire Officer 1, F.S.O 1, Asst. F.S.O 1, Leading Firemen 7, Firemen Drivers 10, Driver Mechanic 1, Firemen 40, Second Division Assistant -1

KADRI FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 5, Firemen Drivers 5, Driver Mechanic 1, Firemen 16

157

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No. of posts

2011- 2012

2012- 2013

2070. OTHER ADMINISTRATIVE SERVICES

Budget Estimates 2012-2013

27

27

24

27

24

40

27

27

14

28

39

27

27

24

27

24

40

27

27

14

28

39

MOODABIDRI FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

BELTHANGADI FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

BANTWAL FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

PUTTUR FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

SULLIA FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 12

UDUPI FIRE STATION

District Fire Officer 1, F.S.O 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 7, Firemen 26

KUNDAPUR FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

KARKALA FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

MALPE FIRE STATION

Asst. F.S.O 1, Leading Firemen 2, Firemen Drivers 3, Firemen 8

MADIKERI FIRE STATION

District Fire Officer 1, F.S.O 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 16

KUSHALNAGAR FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 6, Firemen Drivers 6, Firemen 25

158

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No. of posts

2011- 2012

2012- 2013

2070. OTHER ADMINISTRATIVE SERVICES

Budget Estimates 2012-2013

24

24

39

27

27

27

27

24

41

27

27

27

24

24 39

27

27

27

27

24

41

27

27

27

GONIKOPPA FIRE STATION

Fire Station Officer 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

SOMAVARPET FIRE STATION

Fire Station Officer 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

DAVANAGERE FIRE STATION

District Fire Officer 1, F.S.O 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers 6, Driver Mechanic 1, Firemen 24, SDA - 1

HARAPANAHALLI FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

HARIHAR FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

HONNALI FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

CHANNAGIRI FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

JAGALUR FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

CHITRADURGA FIRE STATION

District Fire Officer 1, F.S.O 1, Leading Firemen 7, Firemen Drivers 7, Firemen 25

CHALLAKERE FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

HIRIYUR FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

HOSADURGA FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

159

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No. of posts

2011- 2012

2012- 2013

2070. OTHER ADMINISTRATIVE SERVICES

Budget Estimates 2012-2013

27

24

25

27

27

27

27

24

39

37

27

27

24

25

27

27

27

27

24

39

37

27

HOLELKERE FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

MOLAKALMURU FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

HAVERI FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4 , Firemen Drivers 6, Driver Mechanic 1, Firemen 12

RANEBENNUR FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

HANAGAL FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

HIREKERUR FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

SHIGGAON FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

BYDAGI FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

BELLARY FIRE STATION

District Fire Officer 1, FDA 1, Typist 1, F.S.O 1, Leading Firemen 4, Firemen Drivers 7, Firemen 24

HOSPET FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 7, Firemen 24

SANDUR FIRE STATION

Fire Station Officer 1, Leading Firemen 4, Firemen Drivers 6, Firemen 16

160

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No. of posts

2011- 2012

2012- 2013

2070. OTHER ADMINISTRATIVE SERVICES

Budget Estimates 2012-2013

27

27

27

27

27

26

30

25

27

27

27

36

27

27

27

27

27

26

30

25

27

27

27

36

KUDLIGI FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

SIRIGUPPA FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

HOOVINAHADAGALI FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

HAGARIMOBBANNAHALLI FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Driver 4, Driver Mechanic 1, Firemen 16

KURAGUDU FIRE STATION

Fire Station Officer 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

KOTTUR FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 3, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

KOPPAL FIRE STATION

District Fire Officer 1, F.S.O 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 18

GANGAVATHI FIRE STATION Fire Station Officer 1, Leading Firemen 2, Firemen Drivers 6, Firemen 16

KUKANUR FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

KUSTAGI FIRE STATION

Fire Station Officer 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

KARATAGI FIRE STATION

Fire Station Officer 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

RAICHUR FIRE STATION

District Fire Officer 1, Fire Station Officer 1,

Asst. F.S.O. 1, Leading Firemen 4, Driver Mechanic 1, Firemen Driver 6, Firemen 22.

161

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No. of posts

2011- 2012

2012- 2013

2070. OTHER ADMINISTRATIVE SERVICES

Budget Estimates 2012-2013

27

27

41

27

38

27

27

27

30

27

27

27

27

41

27

38

27

27

27

30

27

27

SINDHANUR FIRE STATION

Fire Station Officer 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

LINGASUGUR FIRE STATION

Fire Station Officer 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

MANVI FIRE STATION

Fire Station Officer 1, Asst. F.S.O 2, Leading Firemen 5, Firemen Drivers 7, Driver Mechanic 1, Firemen 25

DEVADURGA FIRE STATION

Fire Station Officer 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

SHIMOGA FIRE STATION

FDA 1, Typist 1, District Fire Officer 1, Fire Station Officer 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers 6, Driver Mechanic 1, Firemen 22

BHADRAVATHI FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

SAGAR FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

SORABA FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

KARWAR FIRE STATION

District Fire Officer 1, F.S.O 1, Leading Firemen 4, Firemen Drivers 6, Firemen 18

SIRSI FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

BHATKAL FIRE STATION

Fire Station Officer 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

162

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No. of posts

2011- 2012

2012- 2013

2070. OTHER ADMINISTRATIVE SERVICES

Budget Estimates 2012-2013

27

24

24

24

37

27

27

27

24

24

24

24

2

42

27

27

27

24

24

24

37

27

27

27

24

24

24

24

3

42

27

27

HALLIYALA FIRE STATION Fire Station Officer 1, Asst, F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

KUMTA FIRE STATION Fire Station Officer 1, Asst. FSO 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

ANKOLA FIRE STATION Fire Station Officer 1, Asst. FSO 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

SHIKARIPUR FIRE STATION Fire Station Officer 1, Asst. FSO 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

CHICKMAGALUR FIRE STATION

District Fire Officer 1, F.S.O 1, Leading Firemen 7, Firemen Drivers 7, Firemen 21

KADUR FIRE STATION Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

THARIKERE FIRE STATION Fire Station Officer- 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

MOODIGERE FIRE STATION

Fire Station Officer 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

SRINGERI FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 16

HONNAVARA FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

KOPPA FIRE STATION Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

NARASIMHARAJAPUAR FIRE STATION Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

CFO HUBLI Super indent 1, FDA 1, FD 1

HUBLI-DHARWAR FIRE STATION District Fire Officer 1, F.S.O 1, Asst. F.S.O. 1, Leading Firemen 6, Firemen Driver 6, Driver Mechanic 1, Firemen 25, Second Division Clerk - 1

HUBLI-NAGAR FIRE STATION Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

KALAGATAKI FIRE STATION

Fire Station Officer 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers

4, Driver Mechanic 1, Firemen 16

163

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No. of posts

2011- 2012

2012- 2013

2070. OTHER ADMINISTRATIVE SERVICES

Budget Estimates 2012-2013

24

35

24

24

27

27

27

27

27

27

27

27

24

27

24

35

24

24

27

27

27

27

27

27

27

27

24

27

NAVALGUNDA/ANNIGERE FIRE STATION

Fire Station Officer 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

BELGAUM FIRE STATION

District Fire Officer 1, F.S.O 1, Leading Firemen 5, Firemen Driver 6, Firemen 21, Driver Mechanic 1

KHANAPUR FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 5 , Driver Mechanic 1, Firemen 12

KUNDAGOL FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 5 , Driver Mechanic 1, Firemen 12

SAUNDATTI FIRE STATION Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

CHIKODI FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

GOKAK FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

BAILHONGAL FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

ATHANI FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

SANKESHWAR FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

SADALGA FIRE STATION

Fire Station Officer 1, Asst. Fire Station Officer 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

RAMDURGA FIRE STATION

Fire Station Officer 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

GADAG FIRE STATION

District Fire Officer 1, F.S.O. 1, Leading Firemen 2, Firemen Driver 6, Firemen 14

MUNDARGI FIRE STATION

Fire Station Officer 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

164

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No. of posts

2011- 2012

2012- 2013

2070. OTHER ADMINISTRATIVE SERVICES

Budget Estimates 2012-2013

27

27

27

26

27

24

24

24

37

27

27

27

27

27

27

26

27

24

24

24

37

27

27

27

RON FIRE STATION

Fire Station Officer 1, ASst. FSO 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

NARGUND FIRE STATION

Fire Station Officer 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

LAKSHMESHWAR FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

BAGALKOT FIRE STATION

District Fire Officer 1, Fire Station Officer 1, Leading Firemen 2, Firemen Driver 6, Firemen 16

JAMKHANDI FIRE STATION

Fire Station Officer 1, Asst. Fire Station Officer 1, Leading Firemen 4,Firemen Drivers 4, Driver Mechanic 1, Firemen 16

ILLKAL / HUNGUND FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

MUDHOL FIRE STATION

Fire Station Officer 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 12

BILAGI FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

GULBARGA FIRE STATION

District Fire Officer 1, F.S.O. 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Driver 6, Driver Mechanic 1, Firemen 22 SDA-1

YADGIR FIRE STATION

Fire Station Officer 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

SEDAM FIRE STATION

Fire Station Officer 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

JEEWARGI FIRE STATION

Fire Station Officer 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

165

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No. of posts

2011- 2012

2012- 2013

2070. OTHER ADMINISTRATIVE SERVICES

Budget Estimates 2012-2013

27

40

27

27

33

27

27

27

27

39

24

27

27

27

24

27

40

27

27

33

27

27

27

27

39

24

27

27

27

24

ALAND FIRE STATION Fire Station Officer 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

SHAHAPUR FIRE STATION

Fire Station Officer 1, Asst. F.S.O. 2, Leading Firemen 4, Firemen Drivers 7, Driver Mechanic 1, Firemen 25

AFZALPUR FIRE STATION

Fire Station Officer 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

SURAPUR FIRE STATION

Fire Station Officer 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

BIDAR FIRE STATION

District Fire Officer 1, Fire Station Officer 1, Leading Firemen 4, Firemen Driver 6, Firemen 20, Sweeper 1

HUMNABAD FIRE STATION

Fire Station Officer 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

BHALKI FIRE STATION

Fire Station Officer 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

BASAVAKALYANA FIRE STATION

Fire Station Officer 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

AURAD FIRE STATION

Fire Station Officer 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

BIJAPUR FIRE STATION

District Fire Officer 1, Fire Station Officer 1, Leading Firemen 7, Firemen Drivers 7, Firemen 23

B.BAGEWADI FIRE STATION Fire Station Officer 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers 5 , Driver Mechanic 1, Firemen 12

MUDDEBIHAL FIRE STATION

Fire Station Officer 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

INDI FIRE STATION Fire Station Officer 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

SINDHAGI FIRE STATION

Fire Station Officer 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

CHITTAPUR FIRE STATION

Fire Station Officer 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

166

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No. of posts

2011- 2012

2012- 2013

2070. OTHER ADMINISTRATIVE SERVICES

Budget Estimates 2012-2013

24

11

21

43

27

16

27

33 40

24

11

21

43

27

16

27

33 40

CHINCHOLLI FIRE STATION

Fire Station Officer 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

WIRELESS UNIT

Inspector 1, Asst. Sub-Inspector 6, Sub-Inspector 2, Firemen 2

FIRE & EMERGENCY SERVICE WORKSHOP

Pay of Staff Fitters-3, Electrician 1, Welder 1, Driver Mechanic 11, Painter 1, Cleaner 1,Carpenter 1, District Fire Officer 1, Firemen Driver 1

R.A.MUNDKUR FIRE & EMRG. SERVICES ACADEMY

District Fire Officer (Trg.) 7, Fire Station Officer (Trg.) 6, Superintendent 1, FDA 1, SDA 1, SDA-cum-Typist 1, Leading Firemen 5, Firemen 15, Gardener 1, Cleaner-cum-gardner 1 Cleaner-cum-Sweeper 2, Drivers 2

SEARCH & RESCUE-SAR

District Fire Officer 2, Fire Station Officer 2, Leading Firemen 6, Firemen Drivers 2, Fireman-15

EMERGENCY PARA MEDICAL SERVICES (EPMS)

District Fire Officer 2, Fire Station Officer 2, Leading Firemen 2, Firemen Drivers 2, Fireman-8

SETTING UP OF NEW FIRE STATIONS

SAKALESHPUR FIRE STATION

Fire Station Officer 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers 4, Driver Mechanic 1, Firemen 16

RAMANAGAR FIRE STATION

District Fire Officer 1,Fire Station Officer 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers 7 , Driver Mechanic 1, Firemen 14, SDA1, SDA CUM Computer Operator 1, Dalayath 1, Sweeper 1,

DEVENAHALLI FIRE STATION District Fire Officer 1, Fire Station Officer 1, Leading Firemen 6, Firemen Drivers 7, Driver Mechanic 1, Firemen 24.

167

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No. of posts

2011- 2012

2012- 2013

2070. OTHER ADMINISTRATIVE SERVICES

Budget Estimates 2012-2013

24

24

24

24

24

24

24

24

24

24 24

24

24

24

24

24

24

24

24

24

24 24

ANEKAL FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

BADAMI FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

THIRTHAHALLI FIRE STATION

Fire Station Officer 1, Asst. F.S.O. 1, Leading Firemen 4, Firemen Drivers 5 , Driver Mechanic 1, Firemen 12

SIDDAPURA FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1. Leading Firemen 4 , Firemen Drivers 5 , Driver Mechanic 1, Firemen 1 2.

MUNDAGOUD FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

YELLAPURA FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

SUPA FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

RAYABAGH FIRE STATION Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

HUKKERI FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

GUBBI FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

YELANDUR FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

168

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No. of posts

2011- 2012

2012- 2013

2070. OTHER ADMINISTRATIVE SERVICES

Budget Estimates 2012-2013

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

24

DHRWAD FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers

5, Driver Mechanic 1, Firemen 12

SHIRAHATTI FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers

5, Driver Mechanic 1, Firemen 12

SAVANOOR FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers

5, Driver Mechanic 1, Firemen 12

YELBURGA FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers

5, Driver Mechanic 1, Firemen 12

GUDIBANDE FIRE STATION Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

NAGARBHAVI FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

HULLIMAVU (BANNERGHATTA ROAD) FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

JAKKUR FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

WHITEFIELD EPIP FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

SUKADAKATTE (MAGADI ROAD) FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

KORATAGERE FIRE STATION Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

HOSANAGAR FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

169

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No. of posts

2011 2012

2012- 2013

2070. OTHER ADMINISTRATIVE SERVICES Budget Estimate

2012-13

24 24 24 24 24 24 24 24

24 24 24 24 24 24 24 24

MALUR FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

KOLLEGGAL FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

ARAKALAGUD FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

SRINIVASAPUR FIRE STATION Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen

Drivers 5, Driver Mechanic 1, Firemen 12

BAGEPALLI FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

BANGARAPET FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

SHIDLAGHATTA FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen Drivers 5, Driver Mechanic 1, Firemen 12

LEGISLATIVE ASSEMBLY FIRE STATION

Fire Station Officer 1, Asst. F.S.O 1, Leading Firemen 4, Firemen

Drivers 5, Driver Mechanic 1, Firemen 12

6323

6422

Total

43,69,34,000

170

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No. of posts

2011- 2012

2012- 2013

2070. OTHER ADMINISTRATIVE SERVICES

Budget Estimates 2012-2013

2

64

7

2

64

1

73

67

3

155

1

138

3

156

1

185

112. RENT CONTROL

01 BANGALORE DIVISION

Pay of Officers- Temporary-House Rent and accommodation Controllers- 2

Pay of Staff- Temporary-Managers 4, I Dn. Assistants 4, II Dn. Assistants 8, I Gr. Revenue Inspectors 20, Typists 4, Drivers 4, Group-D 20

03 BELGAUM DIVISION

Pay of Staff- Peons 1

114. PURCHASE AND MAINTENANCE OF TRANSPORT

01 OPERATION OF HELICOPTER SERVICES

115. GUEST HOUSES, GOVERNMENT HOSTELS ETC., I. GUEST HOUSES-01 STATE GUEST HOUSES

GUEST HOUSES-BANGLORE

Pay of Officer Special Officer 1,Superintendent 1,Gazetted PA to Special Officer - 1

GUEST HOUSES, BANGALORE

(Including K.K. Annexe, Balabrooi Guest Houses) Managers-5, Acct. Supdt.-1, Assistant-1, Accountant-1, F.D. As.- 5, S.D.As.- 4, Typist-1, Tel.Operator-7, Receptionist-cum-Te. Attendent-1 Steward-1, House Keeper 1,Butler Gr.I-7 Butler Gr.II-4, Cook Gr.I-2, Cook Gr.II- 9, Waiters-25, Dalayats-6, Fitter-1,Turnkey-1, Matey-10, Room Boys-9, Dhobi- 2, Scooter Messenger-1, Senior Drivers-9, Drivers-36, Cleaners-6

GUEST HOUSES KARNATAKA BHAVAN, NEW DELHI

OSD to CM 1

Pay of Staff- Asst. Engineer- 1, Managers-7 , Steward-1 1 , Tel. Operator- 7, Receptionists-17, Store Keeper-3, Head Driver-1, Drivers-14, Electricians-3, Plumber-3, Butler-2, Cooks-10, Attenders-5, Lift Attender-1, Bearers-6, Room Boys-35, Kitchen Mati-1 4 , Gardner-3, Sweepers-4, Watchmens-3, Peon-cum-Bearer-4, Peon-9, Electrician-cum-Plumber- 2, Electrical Engineer-1, Supt-1, Driver-1, Attender-1, Cook Grade.I-5, Cook Grade.II- 9. Junior Assistant-1, Storekeeper-1

3,07,000 63,84,000

171

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No. of posts

2011- 2012

2012- 2013

2070. OTHER ADMINISTRATIVE SERVICES

Budget Estimates 2012-2013

2 5 16 1 35 11 12 1 23 15 1 18

2 5 16 1 35 11 12 1 23 15 1 18

SPECIAL REPRESENTATIVE

Officers- Spl. Representitives 2 Staff- Sr. Asst. 2, Driver 1, Group D 2

GANDHINILAYA GUEST HOUSE NANDIHILLS

II Divn Asst.1,Telephone Operator 1,Butler Grade II -1, Room Boys 6, Watchman 2, Sweeper 2, Cook Matey 1, Cook Grade II - 2

GOVERNMENT GUEST HOUSE, MYSORE Superintendent 1 I Dn. Assitants 2, II Dn. Assistants 1, Butlers Gr-1 Waiters 12

Dalayats 2, Cook Gr.-I 1, Cooks Gr. II-3 Matey 1, Peon 3, Sweepers 3, Watchmen 2, Cleaner 1, Telephone Attendent 1, Manager 1 Butler Gr-II 1

KARNATAKA GOVT. GUEST HOUSE, OOTY Manager 1. S.D.A. 1, Caretaker 2, Sweepers 2, Scavenger 1, Mateys 2, F.D.A 1, Cooks Gr. II 1

CARRIAGES AND MOTOR CARS FOR GUESTS BANGALORE DIVISION

Pay of Staff- Drivers 12

MYSORE DIVISION

Office-Tahsildar Gr. II 1 Pay of Staff- Sheristedar 2, Drivers 17, FDA 1, Stenos 2, SDC 1

GULBARGA DIVISION

Pay of Staff- Drivers 15

BELGAUM DIVISION Office-Tahsildar Gr. II 1 Pay of officers (9)

Pay of Staff- Drivers 18

18,32,000

455

485

Pay of Staff- (476)

3,74,54,000

172

Page 179: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

32

32

32 32

449

570

28

29

449

561

28

29

32

1076 1076

2202-01-107-0-09 (N.P,) (D.S.E.R.T.)

01. ELEMENTARY EDUCATION

INSPECTION

107. TEACHERS TRAINING

09 INSERVICE TEACHERS TRAINING AT TTI'S

Officers-

Superintendents 30, Principal 2.

Staff- Graduate Assistants 183, Pandits/Munshis/Moulvis 30, Drawing/Art Masters 9, Music Teachers 4, Physical Education Teachers 14, Agriculture Instructor 3, Craft Masters 58, First Division Assts. 10, Second Division Clerks 12, Clerk-cum-Typists 5, Typists 2, Warden 1, Attenders 38, Helper 1, Conductors 2, Watchmen 2, Lab-Attender 2, Cooks 22, Peons 51

Staff-

Graduate Assistant 213, Pandits/Munshis 31, Hindi Teacher 1, Kannada-cum-Hindi Pandit 1, Drawing/Art Masters 5, Music Teachers 11, Physical Education Teachers 14, Bharath Reader 1, Agricultural Instructor 3, Agricultural Inspectors 5, Craft Masters 65, First Division Clerks 11, Second Division Clerks 35, Clerks-cum- Typist 4, Typists 4, Gardener 1, Fitter 1, Matron 1, Warden 1, Attenders 25, Helpers 3, Conductors 3, Watchman 6, Lab. Attender 2, Cooks 20, Peons 94

04. PROFESSIONAL GROWTH ACTIVITIES STARTING OF

TEACHER CENTRES 2202-01-107-0-09 (N.P.) (D.S.E.R.T)

Staff :- Agricultural Instructors 2, Accountants 2, Asst. Lecturers 3, Cotton Craft Instructor 1, Librarian 1, I Dn. Clerks 1, Stenographers 1, Drawing Master 1, Weaving Instructors 1, Field Assts., Wood work 1 II dn. Clerks 2, Typists 2, Clay Model Teacher 1, Drivers 2, Watchman 1, Peons 3, Conductor 1, Farm Sevant 1, Weaving Hamali 1, Cooks 3

05. ENGLISH LANGUAGE AND ORIENTATION TRAINING CENTRE

2202-01-107-0-09 (N.P.) (D.S.E.R.T) Officers- Staff-

Tutors 14, FDA 2, II Dn. Clerk 2, Clerk-cum-typists 3, Typist 1, Peon 6, Cook 1

51,82,000 , s

5,61,97,000

173

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No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

01

01

1

2

6

1

2

6

8 08

722

734

770

748

1456

1518

SARVA SHIKSHA ABHIYANA SOCIETY

2202-01-115-0-01 (Non-Plan) Director(Prog) 1, JD (Pro) 1, CAO-1, Exe-Engineer-1, Sr. Proj. Officer-1, PO-4, SADPI-1, JPO-5, ADPI-9, Asst. Exe. Engineer-1, Manager-1, Accts Supdt.2 Admn. Supdt. 1, FDA-3,Steno-2, Tech. Asst.6, Group-D 1.

04 DIRECTOR STATE EDUCATION RESEARCH AND TRAINING

2202-02-001-0-04 (PLAN) Officers 01 JDPI 01

COMMITTED EXPENDITURE OF IX PLAN M.H. 2202-01-800-1-01 (D.S.E.R.T) UNICEF

P.R.E.E.C.D. Staff- Driver 1

COMMITTED EXPENDITURE OF NON-PLAN M.H. 2202-80-800-0-06 (D.S.E.R.T)

DEVELOPMENT ACTIVITIES OF STATE INSTITUTE OF SCIENCE

Officer- DDPI 1, E.O.S.1 Staff- Steno 1, F.D.A 1, Driver 2, Group-D 1, Attender 1.

Driver 1, Attender 1

M.H. 2202-80-800-0-19 CENTRAL PLAN (C.P.S.) DIET & C.T.E.

Officer Principals- 36, Vice Principal 7, Readers -20, Senior Lectures -187, Lecturers -516, Physical Education Lecturer-2, Craft Teacher-02

Instructors-30, Librarian-29, FDA-128, SDA-105, CCT-6, Stenographer -32, Peons 233, Film Mechanic-1, Statisticians - 29, Work Experience-20, Technical Asst. - 36, Superintendents - 36, Accountants -20, Lab Assistants - 31, Driver 9, Typist 01 Attender 01, Sweeper-cum-Cleaner 1

1,97,00,000

3,40,000

5,40,000

3,21,000

14,06,76,000

6,35,01,000

174

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No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

41

16

33

16

57

49

181

28

207

28

235

222

27

110

26

109

208 135

02. SECONDARY EDUCATION

001. Director and Administration

03. DIRECTOR OF PUBLIC INSTRUCTION 2202 - 02 - 001 - 0 - 03 [NP]

Officers- Director (SE) 1, Jt. Director (School Edn.) 1, Jt. Director (Admn. and Planning) 1, D.D.P.I (Plang)1, Chief Accounts Officer-cum-Financial Advisor 1, Accounts Officer 1, DDPI (Phy. Edn.)1, Jr. Research Officer 2, S.A.D.P.I. 6, DDPI (SE)-1, DDPI(Primary)-1, Asst. D.PI-7, Artists 2, Accts Supt 2, JDPI 1, Physical Education Superintendent 1, Subject Inspector 1, Superintendent Sangeetha 2

Temporary-Commissioner for Public Instruction 1, Director (Primary Edn.) 1, S.A.D.P.I. (Pen and Build) 1, S.A.D.P.I. (Sec.) 1, S.A.D.P.I. (Pry. Education)1, D.D.P.I. (Samskrita) 1, Superintendent, Dance, Drama and Music1, D.D.P.I. Statistice 1, 1. Advisorsin Music 1, Accounts Officer 1, A.D.P.I. (Primary) 2, PRO - 1, Co-ordinator (Mobile School) -1, Subject Inspector - 1, SADP(Craft)-1,

Staff- Superintendents 15, Accounts Superintendents 1, Inspection Superintendent 1, FDA 94, Stenographers 7, SDA 24, II Grade Typists 10, Driver 1, Jamedar1, Daffendar 1,Technical Asst. Attenders 4, Peons 29, Academic Asst 2, Asst. St. officer 2,

Temporary-, Planning and Tech. Assistants 4, Stenographers 2, Drivers 11, Clerck-cum-Typist 8, Kannada Typist 2, Teacher 1

INESPECTION DIVISIONAL JOINT DIRECTOR OFFICES 2202-02-101-0-00

Officers-

JDPI 2, Physical Edn. Superintendent 1, SADPI 2, Superintendent Dance Drama 2, Chief Medical Inspector of Schools 1

Subject Inspector, Hindi & Urdu 4, Gazetted Manager 4, Assistant Director (Commerce) 2, Subject Inspector Sanskrit Chitrakala 6, Account Superintendent 2.

Superintendent 5, FDA 40, Steno 2, SDA 17, Typist 10, CCT 2, Driver 2, Group D 31.

1,03,81,000

1

2,72,52,,000

23,89,000

94,13,000

175

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No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

18

105

18

105

136 123

24

14

84

2

23

4

13

4

24

1

14

84

2

23

4

13

4

21

21

04 DIRECTOR STATE EDUCATIONAL RESEARCH AND TRAINING

2202-02-001-0-04 (Non-Plan) (Direction & Administration)

Officers-

D.P.I 1, DDPI 1, Satistical Officer 1, Accounts Officer 1, ADPI 1, EOS 12, Library Officer 1

Technical Assistant 5, Librarian 1, Division Librarian 4, Technicians 2, Stenographers 4, I Dn. Asst. 21, II Dn. Asst 9, Clerk-cum-Typists 3, Typists 6, Attenders 10, Drivers 2, Peons 21,Fieldman 1, Carpenter 1, Artist 1, Testing Assistant 1, Statistical Asst. 4, Librarian 1, Driver 1, Driver- Cum-Film mech, 1, suptd 5, Watchman 1

2202-02-001-0-05

NORTH EASTREN COMMISSIONARATE (NON-PLAN) GULBARGA Officers- CPI-1 DPI 1, JDPI (Adm) 1, JDPI (exam 1) CAO 1, DDPI (Plan) 1 DDPI (Admn) 1, SADPI 5, SADPI (Admn) 1, SI (Urdu) -1, S.I. (Hindi) -1, DSPE 1, ADPI (Comm) -01, Divisional Music Supt. 1, Computer Programmes -1, ADPI (Admn) 4, Computer Analyst 1 Staff: SI-Sanskrit 01, SI Drawing 01, Artist 01, Programme Asst. 1, Superintendent 04, Superintendent (Acc) 01, FDA 37, Stenographer 04, SDA 24, Typist 09, Attender 01, Peon 19

2202-02-001-0-05 (Plan) Staff: Superintendent 1

2202-02-001-0-06 Commissionerate Dharwad

Officers Commissioner - 1, DPI - 1, JDPI - 1, DDPI - 2, CA - 1, PRO-1, SADPI - 2, Computer Analyst - 1 Jr, Research Officer - 1, ADPI - 2, Accounts Suptd. 1

Staff- Suptd - 7, FDA - 32, Steno - 2, SDA - 25, Typist - 3, Driver - 3, Peon - 10, Planning Asst, - 1, Artist - 1

2202-01-800-1-14 AHARA SCHEME (N.P.)

Officer - Senior A.D.P.I. - 1 A.E.O. 1

Staff : F.D.A. - 20 Steno - 1 Peon - 2

2202-80-001-0-00 DIRECTION AND ADMINISTRATION

WORLD FOOD PROGRAMME (NON PLAN) Officer - JDPI (Project Officer)-1, Deputy Project Officer (SADPI) 1, Asst. Nutrition Officer 1, Accounts Supritendent 1. Staff - FDA 5, Stenographer 1, SDA 1, Typist 2, Peons 2, Drivers 2. Temporory - Staf. Assistant Storage Inspector 1, Stich / Peon 3.

37,26,000

90,42,000

37,82,000

95,71,000

15,29,000

85,62,000

51,82,000

5,61,97,000

10,88,000

10,88,000

176

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No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

2

16

2

16

18 18

17

17

17

17

34 34

2202-02-106-0-9

106-01. DIRECTOR OF TEXT BOOKS DSERT

Officers- Head Office-Permanent-Administrative Assistant 1, Accounts Officer 1

STATE EDUCATION RESEARCH BUREAU

Permanent-Deputy Director 1, Assistant Directors of Text Books 4 Senior Assistant Director 5, Technical Asst. 3. Manager 2, Accountant Suptd. 1

Staff- Head Office- 1st Dn. Clerks 4, II dn. Clerk 1. Stenographers 2, Kannada Typist 1, Class IV 8, Driver 1

STATE EDUCATIONAL RESEARCH BUREAU

Permanent-Superintendent 1, I Dn. Accounts Clerks 2, Stenographers 2, Driver 1, Librarian 1, Artist 1, Class IV 9

177

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No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

1

74

17

1

74

17

92

92

26

5

26

5

33

31

106-03 DIVISIONAL AND DISTRICT TEXT BOOK DEPOT (N.P.) 2202-02-106-0-03

Officers-

Asst. Director Admn. 1

Staff-

Manager 4, I Dn. Clerks 21, II dn. Clerk 2, Counters 22, Packers 5, Class IV 18, Watchman 1, Typist 1

Temporary-Part time II dn. Clerks 8, Part time Packers 9

02. 800 OTHER EXPENDITURE

01. KARNATAKA SECONDARY EDUCATION EXAMINATION BOARD

M.H. 2202-02-800-1-01

Officers-

D.P.I. (Exams) and Chairman 2, Joint Director and Secretary 1, Senior Asst. D.P.I. 6, Accounts Assistant 1, Assistant Directors of Public Instruction 10, DDPI-1 (Admn) , DDPI (KSQAO) 1, ADPI (KSQAO) 2, SADPI (Admn) 1, ADPI (Commrce) 1

Temporary-Assistant Director of Public Instructions 1. System Manager 1, System Analyst 1. Sr. Programmer 1, Jr. Programmer 1

2,71,49,000

55,08,000

178

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No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

216

5

227

5

217 232

8

28

6

28

36 34

3

7

3

7

10 10

70

30

69

27

100 96

Staff-

Superintendents 20, I Dn. Clerks 98, II Dn. Clerks 60, Stenographers 5, Typists 7, Attenders 6, Drivers 4, Peons 22, Watchman 4, Sweeper 1.

Temporary-First Dn. Clerk 2, Second Dn. Clerk 1, Peons 1, Lift Attender 1.

M.H. 2202-01-104-0-00 Non-Plan 01-104. INSPECTION (PRIMARY)

Officers-

DPI (Minority Language schools) 1, Education Officers 4, Subject Inspectors 1

Staff- Inspector of Schools 10, Suptds. 1, Stenos 1, FDA 8, SDA 2, Drivers 1, Group 'D' 2, Tecvh, Asst. 2, Attender 1

2202-05-102-0-06,

GOVERNMENT HINDI T.T. COLLEGE, MYSORE NON PLAN

Officers- Principal 1, Lecturers 2

Staff- P.E. Master 1, FDA 1, SDA 1, Peons 4

2202-05-103-0-01

05. LANGUAGE DEVELOPMENT 103. Sanskrit Education

1. GOVERNMENT SANSKRIT COLLEGES

(MYSORE AND BANGALORE)

Officers- Principals 2, Senior Professors 3, Junior Professors 21, Librarian 1, Yogasana Instructor 1, Asst. Professors 42

Staff- Asst. Masters 1, Teacher 1, Literature Asst. 3, FDA. 2, SDA 5, Daffedar 1, Peons 13, Ganesh Archaka 1, Scavenger 3

23,99,000

14,92,000

22,37,000

4,54,000

6,02,000

100,11,000

94,98,000

179

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No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

56

121

56

131

187

187

4

30

4

30

34

34

02. SECONDARY EDUCATION

001. Direction and Administration 01. DIRECOTR OF PRE-UNIVERSITY EDUCATION

2202-02-001-0-01 (NP)

Officers- Director 1, Deputy Director 33, Senior Assistant Director 1, Assistant Directors 5, Section Officers 7, Accounts Assistant to the Director 1,Asst. Director (Accounts) 1, Joint Director 2, System Manager 1, System Analyst 1, Sr. Programmer 1, Jr. Programmer 1

Staff- Superintendents 14, I Dn. Assts 37, II Dn. Asst. 29, Stenographer 8, Typists 15, attenders 3, Peons 15, Watchman 2, Drivers 6, Accounts Suptd. 2

2202-02-001-0-01 PLAN POST

Officers- Audit Officer 2, Audit Suptd 2

Staff - Driver - 18, SDA 7, Typist 2, Peon 1, FDA 2

1,86,03,000

1,46,06,000

3,84,000

22,32,000

180

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No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

6852

1176

6852

1176

8208 8208 3881

1062

7054

1066

4943 8120

22

75

22

72

97 94

1

4

1

4

5 5

2202-02-109-0-13

109-02 GOVT. HIGHER SECONDARY SCHOOL CONVERTED INTO

JUNIOR COLLEGES (N.P) OFFICERS- Principals 682, Lecturers 6170

Staff - Librarians 92, FDAS 200, Clerk-cum-Typist 145, II division Assts. 226, Attenders 173, Peons 302, Demonstrator 1, Superintendent 31, Phy. Edn. Instructor - 2 Watchman - 2, Sweeper - 1, Head Clerk Cum Accountant 1

COMMITTED EXPENDITURE OF IX PLAN M.H. 22-109-0-02 GOVT. HIGH

SECONDARY S C H O O L S C O N V E R T E D I N T O JU N I O R C O L L E G E S . (420 OFFICERS, 20 STAFF) including in the main figures.

Plan 2202-02-109-0-13

Officers - Principals 515, Lecturers 6539

Staff: SDA - 573, Gro D - 493

2202-02-109-0-16 02. 800-02 TRANSFERRED SCHEME OF VOCATIONALISATION OF

HIGHER SECONDARY EDUCATION (NON PLAN) Officers- Director 1, Deputy Director 7, Joint Director 3 Account Officer 1, Asst. Director-8, Gazette Manager- 2

Staff- Lecturers 14 Superintendent 7, First 9Division Assts. 8, Second Division Assts. 8, Stenographers 9, Typist 2, Driver 2, Research Asst. 1,Craft Organiser 1, Clerk-cum-typist - 1, Grouop - D - 9, Work Teachers 10

Plan – 2202-02-109-0-17 NATIONAL P O L I C Y O N ED N

VOCATIONALISATION OF LEC,. EDN

Officers- 1

Staff: Suptd. 1, FDA 1 , Peon 1, Driver 1

1,64,25,59,000

12,60,53,000

44,13,79,000

8,53,64,000 19,53,000 48,95,000

3,32,000

5,41,000

181

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No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

7

22

6

16

20

15

8

22

6

16

20

15

57

57

73

53

26

138

290

73

53

26

138

290

347 347

2202-04-001-0-01

MASS EDUCATION PREPARATORY ACTIVITIES FOR LAUNCHING STATE ADULT

EDUCATION PROGRAMME - STRENGTHENING OF ADMINISTRATIVE STRUCTURE

AT STATE LEVEL (NON-PLAN)

Officers- Director -1, Joint Director – 1 ,Deputy Director - 2, Assistant Director 4

Staff- Superintendent 2, Asst. Statistical Officers 2, FDA 4, Stenographers 2, SDA 3, Typist 1, Typist-cum-Clerk 1, Drivers 3, Group D 4

2202 - 03 - 001 - 0 - 01 [NON - PLAN] 03. UNIVERSITY AND HIGHER EDUCATION

001. DIRECTION AND ADMINISTRATION

01. DIRECTOR OF COLLEGIATE EDUCATION

Officers- Director - 1, Deputy Director - 1, Accounts Suptd. 4

Temp-Assistant Director - 4,Deputy Director - 1, Lecturer - 1, Additional Director - 1, Joint Director - 2, Accounts Superindent - 3, Registrar - 3,Spl. Officer 1

Officers- Regional Joint Director - 4, Accounts Officer - 5, Assistant Director -4, Manager - 1, Accounts Superintendent - 6

Officers Commissioner - 1, Joint Director 2, Deputy Director - 1, Accounts Officer - 3, Assistant Director - 7, Chief Administrator Officer 1

Staff- Superintendents 4, Stenographers 2, Accounts Assistant - 4, FDA 31, SDA 9, typists 6, Manager 2, Attenders 2, Peons 13

Superintendents 6, FDA 23, SDA 3, Attenders 1, Senior Statistical Assistant 1, Typists 6, Daffedar 2, Peon 10, Driver 1

Superintendent 5, FDA 4, Steno 3, SDA 4, Typist 3, Driver 3, Class IV 4

Staff:

Supt - 13, FDA - 11, Stenographer - 8, SDA - 47, Typist - 11, Drivers - 5, Attender 36, Class IV - 7

21,25,000

17,04,000

1,51,63,000

,

2,59,85,000

182

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No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

6

63

77

85

83

35

68

34

14

27

14

12

11

6

63

69

94

83

29

67

31

12

31

14

13

15

2202 - 03 - 001 - 0 - 01 Direction & Administration

PLAN 2202 - 03 - 001 - 0 - 01

Officers : Registrar - 6,

NON - PLAN 2202 - 03 - 103 - 2 - 01

103 - 01 OTHER GOVERNMENT COLLEGES TEACHING STAFF

Government Arts College, Bangalore Principal Gr-II-1, Lecturers - 58, Librarian 2, Manager - 1, P.C.I. 1.

Government Science College, Bangalore. Principal Gr-II-1, Lecturers - 64, PCI-1, Librarian 2, Manager 1

Maharani's Arts College for Women, Bangalore. Principal Gr-II-1 Lecturers - 90, Librarian 1, PCI-1, Manager 1

Maharani's Science College for Women, Bangalore. Principal Gr-II-1, Lecturers - 79, Librarian 1, PCI 1, Manager I

Government Ramanarayan Chellaram College of Commerce, Bangalore. Principal Gr-II-1, Lecturers - 26, Manager 1, Librarian 1, PCI -1

Smt. VHD Central Institute of Home Science, Bangalore. Principal Grade-II-1, Lecturers - 63, Manager 1, Librarian 1, PCI -1

Government First Grade College, Vijayanagar, Bangalore. Principal Grade-II-1, Lecturers - 27, Librarin 1, PCI 1 Manager 1

Government First Grade College, Anekal Principal Grade-II-1, Lecturers - 9, Librarian 1, PCI -1

Government First Grade College, Channapatna Principal Gr-II-1, Lecturers - 27, Manager 1, Librarian 1, PCI 1

Government First Grade College, Magadi. Principal Gr-I-1, Lecturers - 11, PCI -1, Librarian 1

Government First Grade College, Doddaballapura. Principal Gr-II-1, Lecturers - 10, Librarian 1, PCI -1

Government First Grade College, Devanahalli. Principal Gr-II-1, Lecturers - 12, Librarian 1, PCI -1

12,73,000

183

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No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

17

27

51

64

19

22

18

36

14

16

6

51

54

15

15

37

26

49

30

14

30

51

64

19

24

19

35

14

20

7

58

56

14

15

22

35

47

24

Government First Grade College, Hoskote, Principal Gr-II-1, Lecturers - 10, Librarian 1, PCI -1, Manager 1.

Government First Grade College, Ramanagar. Principal Grade-II-1, Lecturers - 26, Librarian 1, PCI -1, Manager 1

Government Arts College, Tumkur. Principal Grade II 1, Lecturers - 48, Librarian 1, PCI-1, Manager 1

Government Science College, Tumkur. Principal Grade -II-1,Lecturers - 60, Librarian 1, PCI-1, Manager 1.

Government First Grade College, Kunigal Principal Grade -II-1, Lecturers - 16, Librarian 1, Manager 1

Government First Grade College, Gubbi. Principal Grade -II-1, Lecturers - 22, Manager 1.

Government First Grade College, Pavagada. Principal Grade-II 1, Lecturers-15, Librarian 1, PCI-1, Manager-1

Government First Grade College, Sira. Principal Grade -II-1, Lecturers - 31, Librarian 1, Manager 1, PCI 1

Government First Grade College, Turuvekere. Principal Grade-II 1, Lecturers - 11, Librarian 1, PCI 1

Government First Grade College, Koratagere. Principal Grade -II-1, Lecturers - 17, Librarian 1, PCI 1

Government First Grade College, C.N. Halli. Principal Grade -II-1, Lecturers - 6

Government College for Boys, Kolar. Principal Grade -II-1, Lecturers - 54, Librarian 1, PCI-1, Manager 1

Govt. College for Women, Kolar. Principal Grade -II-1 Lecturers - 53, Manager - 1, PCI-1

Government First Grade College, Bangarpet Principal Grade -I-1, Librarian 1, PCI-1, Lecturers 10, Manager 1

Government First Grade College, Srinivasapura. Principal Grade-II 1, Lecturers - 11, PCI-1, Librarian - 1, Manager 1

Government First Grade College for Boys, Chintamani. Principal Grade -II-1, Lecturers - 18, Librarian 1, PCI-1, Manager 1

Government First Grade College for Girls, Chintamani. Principal Grade -II-1, Lecturers -32, Librarian 1, Manager 1 Government First Grade College, Chikkaballapur. Principal Grade -II-1, Lecturers - 43, Librarian 1, PCI-1, Manager 1

Government First Grade College, Mulbagal. Principal Grade -II-1, Lecturers - 21, Librarian 1, Manager 1.

184

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No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

19

88

81

36

27

15

26

48

73

14

26

38

46

23

9

13

14

17

22

13

6

25

23

88

104

39

34

11

22

52

67

15

21

51

53

16

4

11

15

14

27

16

12

29

Government First Grade College,Malur. Principal- Grade II-1, Lecturers - 19, Librarian - 1, PCI - 1, Manager 1.

Maharani's Arts College for Women, Mysore. Principal- Grade II-1, Lecturers - 101, Librarian 1, PCI 1, Manager 1

Maharani's Science College for Women, Mysore. Principal-Grade II-1, Lecturers -100, PCI - 1, Manager 1, Librarian 1.

Government First Grade College, K.R. Nagar Principal-II-1, Lecturers - 35, Manager 1, Librarian - 1, PCI - 1

Government First Grade College, Hunsur Principal-II-1, Lecturere - 31, Manager 1, PIC-1

Government First Grade College, Heggada Devana Kote. Principal-II-1, Lecturers - 8, Librarian 1, PCI - 1

Government First Grade College, Mahadeshwara College, Kollegal. Principal-II-1, Lecturers -20, Librarian 1

Government College for Boys, Mandya. Principal-II-1, Lecturers - 49, Librarian - 1, Manager 1

Government College for Women, Mandya. Principal-II-1, Lecturers - 64, Manager 1, Librarian - 1,

Government First Grade College,Srirangapatna. Principal-II-1, Lecturers - 12, Librarian - 1, PCI 1

Government First Grade College, Krishnarajpet. Principal-II-1, Lecturers - 17, Librarian - 1, PCI 1, Manager-1

Government Arts College, Hassan. Principal-II-1, Lecturers - 49, Manager - 1,

Government Science College Hassan. Principal-II-1, Lecturers - 50, Librarian - 1, Manager 1

Government First Grade College, Holenarasipura, Principal Grade - II 1, Lecturers - 14, Manager 1

Government First Grade College, Sakaleshapura. Principal-II-1, Lecturers - 2, Librarian 1

Government First Grade College, Arkalgud. Principal Grade-II 1, Lecturers - 8, Librarian 1, PCI - 1

Government First Grade College, Belur. Principal-II-1, Lecturers - 12, Librarian 1, PCI 1

Government B.M.Shetty College, Konanur. Principal-II-1, Lecturers - 10, Librarian 1, Manager-1, PCI 1

Government First Grade College, Shikaripur. Principal-II-1, Lecturers - 24, Librarian - 1, PCI - 1

Government First Grade College, Hosanagara Principal Grade II-1, Lecturers - 14, Librarian - 1

Government First Grade College, Soraba. Principal Grade II-1, Lecturers - 9, Librarian -1, PCI 1

Sir. M.V. Science College, Bhadravathi. Principal-I-1,Lecturers - 26, Librarian - 1, PCI - 1

185

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No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

42

36

49

44

29

9

11

31

33

21

14

9

10

10

12

13

12

9

19

10

19

17

12

33

32

58

36

28

9

10

30

46

17

10

13

9

9

13

10

11

6

15

4

15

18

12

Sir M.V. Arts & Commerce College, Bhadravathi. Principal Grade II 1, Lecturers 29, Librarian - 1, PCI - 1, Manager 1.

Government Arts College, Chitradurga Principal Grade I 1, Lecturers 33, Librarian - 1, Man-1

Government Science College, Chitradurga. Principal-II-1, Lecturers - 57

Government HPCC First Grade college, Challakere. Principal GradeII-1, Lecturers - 32, PCI - 1, Manager 1, Librarian 1

Government First Grade College, Hosadurga. Principal-I-1, Lecturers - 24, Librarian - 1, PCI - 1, Manager 1

Government First Grade College, Molakalmur Principal-I-1, Lecturers - 7, Librarian - 1

Government First Grade College, Mayakonda. Lecturers - 8, Librarian - 1, Principal Grade - 1

Government First Grade College, Channagiri. Principal-II-1, Lecturers - 28, Librarian - 1

Government First Grade College, Chickmagalur. Principal Grade-II 1, Lecturers - 44, Manager 1

Government First Grade College, Koppa. Principal Grade-Ii 1, Lecturers - 14, Librarian - 1, PCI - 1

Government First Grade College, Mudigere. Principal Grade-II-1, Lecturers - 9

Government First Grade College, Narasimharajapura. Principal Grade-I-1, Lecturers - 10, Librarian - 1, PCI -1

Government First Grade College, Ajjampura. Principal Grade-II-1, Lecturers-8, Librarian - 1

Government First Grade College, Panchanahalli. Principal Grade-II-1, Lecturers - 7, Librarian - 1

Government First Grade College, Uppinangadi. Principal Grade-II-1, Lecturers - 10, Librarian - 1, PCI - 1

Government First Grade College, Belthangadi. Principal Grade-II-1, Lecturers - 7, Librarian - 1, PCI - 1

Government First Grade College, Hebri. Principal Grade II-1, Lecturers - 9, Librarian - 1

Government First Grade College, Byndoor. Principal Grade-II-1, Lecturers - 3, PCI - 1, Lib - 1

Government First Grade College, Kushalanagar. Principal Grade-II-1, Lecturers - 13, Manager 1

Government First Grade College, Gajendragad. Principal Grade-II-1, Lecturers 8

Government First Grade College, Naragund. Principal Grade-II-1, Lecturers - 13, Manager 1

Government First Grade College, Hirekerur. Principal Grade-II-1, Lecturers - 17

Government First Grade College, Savanur. Principal Grade II-1, Lecturers - 10

186

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No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

38

13

13

15

8

64

22

14

21

16

18

9

23

12

12

9

42

8

15

9

15

25

39

17

11

13

4

97

17

16

24

16

20

10

20

12

7

6

56

10

13

8

14

28

Government Arts & Science College, Karwar. Principal Grade-II-1, Lecturer - 35, Librarian - 1, PCI - 1, Demonstrators 1

Government First Grade College, Haliyala. Principal Grade-II-1, Lecturers - 14, Librarian - 1, PCI 1

Government First Grade College, Mundagod. Principal Grade-II-1, Lecturers - 8, PCI - 1, Lib 1

Government First Grade College, Yellapura. Principal Grade-II-1, Lecturers - 10, Librarian - 1, PCI - 1,

Government First Grade College, Nesargi. Principal Grade-II-1, Lecturers - 2, Librarian - 1

Government College, Gulbarga. Principal Grade-I-1, Lectureres - 95, Manager - 1

Government First Grade College, Yadgiri. Principal Grade-II-1, Lecturers - 16

Government First Grade College, Jewargi. Principal Grade-II-1, Lecturers - 13, Librarian - 1, PCI - 1

Government First Grade College, Shahapur. Principal Grade-II-1, Lecturers - 20, Librarian - 1, PCI 1, Manager 1

Government First Grade College, Chittapur. Principal Grade-II-1, Lecturers - 15

Government First Grade College, Sedam. Principal Grade-II-1, Lecturers - 18, PCI - 1

Government First Grade College, Afzaipura. Principal Grade-II-1, Lecturers - 9

Government First Grade College, Sindhanur. Principal Grade-II-1, Lecturers - 19

Government First Grade College, Manvi. Principal Grade-II-1, Lecturers - 10, Librarian - 1

Government First Grade College, Yelburga. Principal Grade-II-1, Lecturers - 4, Librarian - 1

Government First Grade College, Kushtagi. Principal Grade-II-1, Lecturers - 3, Librarian - 1, PCI - 1

Government First Grade College, Bellary. Lecturers- 53, Librarian- 1, PCI - 1, Principal Grade-II 1,

Government First Grade College, Kudligi. Principal Grade-II-1, Lecturers - 7, PCI 1, Lib 1

Government First Grade College, Ramanagar, Hagaribommanahalli Principal Grade-II-1, Lecturers - 11, Librarian - 1

Government First Grade College, Kampli. Principal Grade-II-1, Lecturers - 6, Librarian - 1

Government First Grade College, Siraguppa. Principal Grade-II-1, Lecturers - 12, Librarian - 1

Government First Grade College, Bidar. Principal Grade-II-1, Lecturers - 24, Librarian - 2, PCI - 1

187

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No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

18

16

18

20

11

9

11

10

5

5

10

0

5

4

16

5

5

7

14

22

20

16

24

11

9

6

7

3

6

8

0

9

5

27

12

2

3

14

Government First Grae College, Madhugiri Principal Grade II 1, Lecturer 20, Librarian 1

Government First Grade College, Maddur Principal Grade-II 1, Lecturers 17, Manager 1, Librarian 1

Government First Grade College, Barkur Principal Grade II-1, Lecturer 14, Librarian 1

Government First Grade College, Hubli Principal Grade II- 1, Lecturer 19, Manager - 2, PCI 1, Lib 1

Government First Grade College, Alur, Principal Grade-II 1, Lecturer 10

Government First Grade College, Kavoor Principal Grade Ii 1, Lecturer 8

Government First Grade College, Napokulu Principal Grade II 1, Lecturer 5

Government First Grade College, Sadalag Principal Grade 1, Lecturer 5, Lib 1

Government First Grade College, Teradal Principal Grade II 1, Lecturer 2

Government First Grade College, Maski Principal Grade II 1, Lecturer 4, Lib 1

Government First Grade College, Koppal Principal Grade II 1, Lecturer 7

Government First Grade College, Shanthinagar, Bangalore

Government First Grade College, Hebbur, Principal Grade II 1, Lecturer 8

Government First Grade College, Koppa Maddur, Tq. Mandya Dist Principal Grade II 1, Lecturer 4

Government First Grade Women's College, Ajjakadu, Udupi Principal Grade II -1, Lecturer 26

Government First Grade Women's College, Mundaragi Principal Geade 1, Lecturer 11

Government First Grade College, Savalagi Principal Grade II 1, Lect 1

Government First Grade College, Golasangi Principal Grade-II 1, Lecturer 2

Vani Sugar Government First Grade College, Hiriyur, Chitradurga District Principal Grade II 1, Lecturer 11, PCI 1, Librarian 1

188

Page 195: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

33

21

7

7

11

14

6

11

9

19

14

6

16

7

9

7

17

7

9

22

10

50

30

10

9

7

14

7

15

10

26

14

6

16

7

7

9

13

8

12

31

15

Government First Grade College, K.R. Puram Manager 1, PCI 1 Principal Grade-I-1, Lecturer - 46, Librarian - 1

Lalbahadur Shastri Government First Grade College,. Dinnur, Bangalore. Principal Grade-II-1, Lecturer - 27, PCI - 1, Manager 1

Government First Grade College, Hessarghatta Principal Grade-II-1, Lecturer - 8, Librarian 1

Government First Grade College, Kudur. Principal Gr II 1, Lecturer 5.

GFC, Huliyar. Librarian - 1, Principal Gr II 1, Lecturer 6

GFC. Siddlagatta. Principal Grade-II 1, Lecturer - 11, Librarian - 1, PCI 1,

GFC. Gudibande. Principal Grade-II-1, Lecturer - 6

GLC, Kolar (Law). Principal Grade-II-1, Lecturer - 13, Librarian 1.

GFC. Periyapatna. Principal Grade-II-1, Lecturer - 8, Librarian - 1.

GFC. Kuvempunagar. - Lecturer - 22, PCI 1, Principal Gr II 1, Librarian 1, Manager 1

GFC, Bannur. Principal Grade-I-1, Lecturer - 11 Librarian 1, PCI 1

GFC. Hanur. Principal Grade II 1, Lecturer 4, Lib 1

GFC. Chamarajnagar. Librarian-1, Pr. GR I 1, Lecturer 14

GFC, Malavalli. Principal Grade-II-1, Lecturer - 6

GFC. Javagal. Principal Grade-II-1, Lecturers - 5, Librarin 1

GFC. Gandasi. Lecturer 7, Pricnipal Grade-II 1, Lib 1

GFC, Channarayapatna. Principal Grade-II-1, Lecturer - 11, Librarian 1

GFC, Anavatti. Principal Grade-I-1, Lecturer - 6, Librarian - 1,

GFGC. Holehonnur. Principal Grade-I-1, Lecturer - 10, Librarian - 1

FGC, Sagar. Principal Grade-II-1, Lecturer - 28, Librarian-1, Manager 1.

GFC. Nyamathi. Principal Grade-II-1, Lecturer - 12, Librarian - 1, PCI 1.

189

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No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

25

10

6

44

35

8

11

14

9

17

9

11

12

17

12

9

6

8

12

8

10

9

14

17

13

12

21

9

18

24

13

11

41

29

9

15

11

7

15

8

10

9

18

15

10

3

7

10

13

3

12

10

19

16

12

20

8

20

3516 3516

GFC. Bhadravathi. Principal Grade-I-1, Lecturer - 23

GFCW, Hiriyur. Principal Grade-I-1, Lecturer - 12

GFC. Parashuramapura. Principal Grade-II-1, Lecturer - 10

GFC. Davanagere Pr. Grade I 1,

Lecturer 38, Librarian 1, Manager 1

GFC, Kadur. Librarian - 1, Pr. Grade 1, Lecturer 27

GFC. Bettampadi. Lecturer - 6, Librarian - 1, PCI 1,

Pr. Grade II 1,

GFC. Haleyangadi. Lecturer - 12, Librarian - 1, PCI 1,

Pr Grade II 1.

GFC, Bellare. Principal Grade Ii 1, Lecturer - 10

GFC. Vamanapadavu. Principal Grade II 1, Librarian - 1, PCI 1,

Lecturer 4

GFC. Vittla. Librarian - 1, Lecturer 13, Principal Grade-I 1.

GFC, Karkala. Principal Grade-II-1, Lecturer - 6, Librarian - 1.

GFC. Shankaranarayana. Principal Grade-I-1, Lecturer - 8, Lib 1

GFC. Kapu. Librarian - 1, Lecturer 7, Principal Grade-II 1.

GFC. Udupi. Principal Grade-II-1, Lecturer - 16, Librarian - 1

GFC. Alnavara. Principal Grade II 1, Lecturer 13, Lib 1

GFC, Gudigeri. Lecturer 9, Principal Grade-II 1.

GFC. Ron. Principal Grade-I-1, Lecturer - 2

GFC. Shirahatti. Librarian - 1, Lecturer 4, Principal Grade-I 1,

PCI 1

GFC, Akkialur, Principal Grade II 1, Lecturer - 7, Librarian - 1,

PCI 1

GFC. Bankapura. Principal Grade-II-1, Lecturer - 10, Librarian - 1,

PCI 1

GFC. Inapura, Principal Grade-II 1, Lecturer - 1, Librarian 1.

GFCW, Bylahongala. Principal Grade-II-1, Lecturer - 10, Librarian 1.

GFC. Beelagi. Principal Grade-II-1, Lecturer-8, Librarian 1

GFC. Jamakhandi. Principal Grade-II-1, Lecturer - 16,

Librarian - 1, PCI - 1.

GFC, Gurumitkal. Principal Grade-I-1, Lecturer - 14, Librarian - 1.

GFC. Surapura. Librarian - 1, Pr. Grade 1, Lecturer 10.

GFC. Kamalapura Lecturer 19, Principal Grade-I 1.

GFC, Devadurga. (P) Principal Grade-I-1, Lecturer - 7

GFC. Gangavathi. Principal Grade II 1, Librarian - 1, Lecturer 18

1,51,49,55,000

190

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No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

19

37

32

50

26

36

19

8

9

12

12

17

19

41

32

45

26

34

20

11

11

11

14

11

2202 - 03 - 103 - 2 - 01 (NON-PLAN)

OTHER GOVT COLLEGES

NON TEACHING STAFF

1.GOVERNMENT ARTS COLLEGE, BANGALORE : Superintendents 1, FDA - 2, SDA - 3, Typist 2, Attenders 2, Peons 7, Lib 1, Assistant Sev-1

2.GOVERNMENT SCIENCE COLLEGE, BANGALORE : Superintendents 1, FDA 3, SDA 2, Typists 3, Attenders 19, Class IV 11, Lab. Tech. 1, NW. 1, Lib 1

3. MAHARANI'S ARTS COLLEGE FOR WOMEN , BANGALORE - Superintendents 2, FDA 2, SDA 4, Typist 2, Library Asst, 1, Attender 8, Peoon 10, NW 2, Sweaper 1,

4. MAHARAIN'S SCIENCE COLLEGE FOR WOMEN, BANGALORE - Supdts 3, FDA 3, SDA 3, Typist 3, Lab. Asst. 1, Lib 1 Attenders 16, Class IV 15, Scavanger 1

5.RAMANARAYAN CHELLARAM COLLEGE OF COMMERCE, BANGALORE - Librarian Asst. 1, Superintendents 1, FDA. 2, class IV 10, SDA 4, Typists 2, Attenders 6

Smt. VHD Central Institute of Home Science, Bangalore Suptd., 3, FDA 3, SDA 1, Typist 2, Mechanic 2, Lab 1, Lib 1 Attender 8, Peon 11, Nigh W-1, Scavenger 1

Govt. First Grade College, Vijayanagara, Bangalore Suptd., 2, FDA 2, SDA 2, Typist 2, Mechanic 1, Lib 1 Attender 2, Peon 7, Scanvenger 1

Govt. First Grade College,Anekal Suptd., 1, FDA 2, SDA 1, Typist 1, Lab Asst 1, Attender 2, Peon 2, Scavenger 1

Govt. First Grade College, Channapatna Suptd., 0, FDA 2, SDA 2, Typist 1, Lab Asst. 1 Attender 1, Peon 3, Scavenger 1

Govt. First Grade College, Magadi Suptd., 1, FDA 1, SDA 1, Typist 1, Lab Asst 1 Attender 2, Peon 4

Govt. First Grade College, Doddaballapura Suptd., 1, FDA 2, SDA 2 Typist 1, Lab Asst 1, Attender 1, Peon 4, NW 1, Scavenger 1

Govt. First Grade College, Devanahalli Suptd., 1, FDA 1, SDA 1, Typist 1, Lab Asst 1 Attender 2, Peon 4, Scanvenger 0

191

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No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

8

12

32

31

15

16

12

21

15

9

9

27

24

11

10

9

12

32

31

15

19

11

24

15

18

8

17

22

12

11

Govt. First Grade College, Hosakote Suptd., 1, FDA 1, SDA 1, Attender 1, Peon 2, Lib. Asst-1, Typist 1, W.M. 1

Govt. First Grade College, Ramanagara Suptd., 1, FDA 1, SDA 2, Attender 4, Peon 1, M W 2, Typist 1

Govt. First Grade College, Tumkur Suptd., 2, FDA 3, SDA 4, Typist 1, Lib Asst. 1, Lab Asst. 1 Attender 4, Peon 16

Govt. Science College, Tumkur Suptd., 1, FDA 2, SDA 2, Typist 2, Lib Asst 1 Attender 7, Peon15, Night W. 1

Govt. First Grade College, Kunigal Suptd., 1, FDA 2, SDA 3, Typist 1, Lib Asst 1 Attender 1, Peon 4. Scavenger 1

Govt. First Grade College, Gubbi Superintendents 1, FDA 1, SDA 2, Typist 1, Mech 1 Attenders 3, Peons 6, Lib. Asst. 1, NW 3

Govt. First Grade College, Pavagada Superintendent 1, FDA 1, SDA 2, Attendars 1, Typists 1, Peon 3, NW 1, Lib Asst. 1

Govt. First Grade College, Sira Superintendent 2, FDA 2, SDA 2, Lab Asst 1, Mech 1 Typists 1, Attender 5, Peon 9, Scavenger 1

Govt. First Grade College, Turuvekere Superintendent 1, FDA 1, SDA 3, Attendars 4, Typist 1, Peon 4, NW 1

Govt. First Grade College, Koratagere Supt.1, FDA-3, SDA-2, Typist 1, Attender-2, Peon 7, NW -1, Mech 1

Govt. First Grade College, Chikkanayakanahalli Superintendent 1, SDA 1, Attendars 1, Peon 1, NW 1, FDA-1, Typ 1

Govt. Colleges for Boys, Kolar Superintendent 1, FDA 2, SDA 3, Attendars 4, Typists 1, Peon 5, Scavenger 1

Govt. Colleges for Women, Kolar Superintendent 2, FDA 1, SDA 3, Attendars 4, Typists 1, Peon 10, Lib Asst. 1

Govt. First Grade College, Bangarapet Superintendent 1, SDA 2, Attendars 2, Peon 4, Lib Asst. 1, Typist 1, Lab Asst. 1

Govt. First Grade College, Srinivasapura Superintendent 1, FDA 1, SDA 1, Typist 1, Lab Asst 1, Attendars 1, Peon 4, NW 1

192

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No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

17

19

22

19

14

34

38

19

12

10

15

29

31

12

18

16

17

19

15

34

36

18

11

10

15

30

27

13

Govt. Boys College, Chinthamani Superintendent 1, FDA 2, SDA 3, Typist 1, Lab Asst. 1, Mech 1, Attendars 4, Peon 4, NW 1

Govt. College for Women, Chinthamani Superintendent 2, FDA 1, SDA 2, Typist 2, Attendars 4, Peon 4, Lib Asst. 1

Govt. First Grade College, Chikkaballapura Superintendent 2, SDA 2, Typist 2, Attendars 8, Peon 2, Scavanger 1

Govt. First Grade College, Mulabagal Superintendent 1, FDA 3, SDA 2, Typist 1, Attendars 4, Peon 6, Scavanger 1, Siriculture Asst. 1

Govt. First Grade College, Mallur FDA 1, SDA 3, Lib Ast 1, Attendars 3, Peon 4, Scavanger 1, Typist 1, Supt. 1

Maharani's Arts College for Women, Mysore Superintendent 2, SDA 4, Attendars 12, Peon 7, FDA 6 NW 2, Typist 1

Maharani's Science College for Women, Mysore FDA 3, SDA 4, Typist 2, Machinic 1, Attendars 17, Supt. 2 Peon 6, Scavanger 1

Govt. First Grade College, K.R. Nagara Superintendent 0, FDA 2, SDA 3, Typist 2, Lab Asst. 1, Attendars 3, Peon 4, NW 1, Scavenger 1

Govt. First Grade College, Hunsur Superintendent 1, FDA 1, SDA 2, Typist 1, Lib Asst. 1, Lab Asst. 0 Attendars 1, Peon 3, Scavenger 1

Govt. First Grade College, H.D. Kote Superintendent 1, FDA 2, SDA 1, Typist 1, Attendar 1, Peon 3, NW 1

Sri Mahadeshwara Govt. First Grade College, Kollegal Superintendent 1, FDA 1, SDA 3, Typist 1, Attendars 7, Peon 1, Scavanger 1

Govt. College for Boys, Mandya Superintendent 2, FDA 2, SDA 3, Typist 2, Mech 1 Lib Asst 1, Attendars 10, Peon 8, NW 1

Govt. College for Women, Mandya Superintendent 1, FDA 2, SDA 3, Typist 2, Lib Asst. 1, Lab Asst 1, Attenders 7, Peon 6, NW 3 Scavenger 1

Govt. First Grade College, Srirangapatna Superintendent 1, FDA 1, SDA 2, Typist 1, Lib Asst 1, Attendars 2, Peon 3, NW 2

193

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No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

10

19

23

19

9

9

12

15

14

9

7

11

19

31

11

18

22

14

11

9

12

13

12

9

8

11

18

24

Govt. First Grade College, K.R. Pet FDA 1, SDA 2, Typist 1, Lib Asst. 1, Attendars 1, Peon 4, Lab Asst. 1

Govt. Arts College, Hassan Superintendent 1, FDA 1, SDA 4, Typist 1, Attendars 7, Peon 4

Govt. Science College, Hassan Superintendent 1, FDA 1, SDA 3, Typist 1, Lib Asst. 1 Machanic 1, Attendars 8, Peon 5, Lab Asst. 1

Govt. First Grade College, Holenarasipura Superintendent 1, FDA 2, SDA 2, Typist 1, Lib Asst 1 Attenders 3, Peon 3, NW 1, Scavenger 1

Govt. First Grade College, Sakaleshpura Supt. 1, FDA 1, SDA 2, Lib Asst -1, Attendars 1, Peon 3, NW 1, Scavenger 1

Govt. First Grade College, Arakalgud Superintendent 1, FDA 1, SDA 2, Typist 1, Lib Asst. 1, Attendars 1, Peon 2

Govt. First Grade College, Bellur Superintendent 1, FDA 1, SDA 2, Typist 1, Lib Asst-1, Attendars 3, Peon 3

Govt. First Grade College, Konanur Superintendent 1, FDA 1, SDA 1, Typist 1, Lib Asst. 1, Mechanic 1, Attender 3, Peon 2, NW 1, Scav 1

Govt. First Grade College, Shikaripura Superintendent 1, FDA 1, SDA 1, Lib Ast. 1, Typist 1 Attendars 3, Peon 3, NW 1, Scavenger 0

Govt. First Grade College, Hosanagara Superintendent 1, FDA 1, SDA 1, Typist 1, Lib Asst 1 Attendars 2, Peon 2

Govt. First Grade College, Soraba Superintendent 1, FDA 1, Typist 1, Attendars 1, Peon 1, SDA 3

Sri M.V. Govt. Science College, Bhadravathi Superintendent 1, FDA 1, SDA 1, Typist 1, Attendars 4, Peon 3

Sri M.V. Govt. Arts & Commerce College, Bhadravathi Superintendent 3, FDA 2, SDA 4, Typist 1, Attenders 4, Peon 4, Lib 1

Govt. First Grade College, Chitradurga Superintendent 2, FDA 3, SDA 4, Typist 1, Lib 1 Attenders 8, Peon 5

194

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No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

38

19

15

9

10

14

20

12

12

7

11

9

9

32

16

13

12

10

14

27

10

9

8

10

8

8

Govt. Science College, Chitradurga Superintendent 2, FDA 2, SDA 4, Typist 2, Lib Asst 1 Attendars 12, Peon 7, W.M 2

HPCC Govt. First Grade College, Challakere Superintendent 1, FDA 2, SDA 3, Typist 1, Lib Asst. 1 Attendars 4, Peon 4

Govt. First Grade College, Hosadurga Superintendent 1, FDA 1, SDA 2, Typist 1, Lib Asst. 1 Attendars 2, Peon 3, NW 1, Scavanger 1

Govt. First Grade College, Molakalmur Superintendent 0, FDA 1, SDA 2, Typist 1, Lib Asst. 1, Attenders 2, Peon 4, NW 1

Govt. First Grade College, Mayakonda Superintendent 1, SDA 2, Typist 1, Lib Asst. 1 Attendars 2, Peon 3

Govt. First Grade College, Channagiri Superintendent 1, FDA 3, SDA 2, Typist 1, Lib Asst. 1 Attendars 4, Peon 1, NW 1

IDSG Govt. First Grade College, Chickmagalur Superintendent 2, FDA 3, SDA 3, Typist 1, Lib Asst. 1, Peon 7, Attender 9, Scav 1

Govt. First Grade College,Koppa Superintendent 1, FDA 1, SDA 2, Typist 1, Lib Asst. 1, Attendars 2, Peon 2

Govt. First Grade College, Mudigere Superintendent 0, FDA 1, SDA 2, Typist 1, Attendars 2, Peon 2, NW 0, Scavanger 1

Govt. First Grade College, Narasimharajapura Superintendent 1, FDA 1, SDA 1, Typist 1, Lib Asst. 1, Attendars 2, Peon 1

Govt. First Grade College, Ajjampura Superintendent 1, FDA 1, SDA 1, Typist 1, Lib Asst. 1, Attendars 1, Peon 3, NW 0, Scavanger 1

Govt. First Grade College, Panchanahalli Superintendent 1, FDA 1, SDA 1, Typist 1, Attendars 2, Peon 2

Govt. First Grade College, Uppinangadi Superintendent 0, FDA 1, Typist 1, Lib Asst. 1 Attendars 3, Peon 2

195

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No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

6

8

8

10

7

8

12

11

19

9

11

7

7

40

9

9

7

8

8

9

10

10

19

8

10

7

7

34

Govt. First Grade College, Belthangadi Suptd. 1, FDA 1, SDA 1, Typist 1, Lib Asst. 1 Attendars 2, Peon 2

Govt. First Grade College, Hebri Superintendent 1, FDA 1, SDA 1, Typist 0 , Lib Asst. 1, Attendars 1, Peon 1, NW. 1, Scavanger 1

Govt. First Grade College, Byndorr Superintendent 0, FDA 1, SDA 1, Typist 1, Lib Asst. 1, Attendars 1, Peon 2

Govt. First Grade College, Kushalnagara FDA 1, SDA 1, Typist 0, Lib Asst. 1, Mechanic 0, Attendars 3, Peon 2

Govt. First Grade College, Gajendragad Superintendent 1, FDA 1, SDA 1, Typist ,1, Lib Asst 1, Attendars 1, Peon 2

Govt. First Grade College,Naragund FDA 1, SDA 2, Typist 1, Lib Asst. 1, Attender 2 Peon 2

Govt. First Grade College, Hirekerur Superintendent 1, SDA 2, Typist 1, Lib Asst. 1 , FDA 1 Attendars 2, Peon 2, NW 0, Scavanger 0

Govt. First Grade College, Savanur SDA 2, Lab Asst. 1, Sup. 0, FDA 1, Typist 1, Lib. Asst. 1, Attendars 3, Peon 1, Night Watchman 1

Govt. Arts and Science College, Karwar Superintendent 1, FDA 2, SDA 2, Lab Asst. 1, Typist 1 Mechanic 1, Attendars 3, Peon 7, Lib. Asst. 1

Govt. First Grade College, Haliyal Superintendent 0, FDA 1, SDA 1, Typist 1, Attendars 2, Peon 2, NW 1

Govt. First Grade College, Mundgod Superintendent 0, SDA 1, Typist 1, Lib Asst. 1, FDA 1 Attendars 2, Peon 3, NW 1

Govt. First Grade College, Yellapura Superintendent 1, FDA 1, SDA 1, Typist 1, Attendars 1, Peon 1, NW 1

Govt. First Grade College, Nesargi Superintendent 1, FDA 1, SDA 1, Typist 1, Lib Asst. 1, Attendars 1, Peon 1

Govt. College, Gulbarga Superintendent 1, SDA 4, Typist 2, Lib Asst. 1 Attendars 15, Peon 10, Scavanger 1

196

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No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

13

10

12

9

12

8

11

10

8

8

16

8

8

12

10

13

11

13

9

13

12

10

10

15

11

9

Govt. First Grade College, Yadgir Superintendent 0, FDA 1, SDA 1, Typist 1, Attendars 4, Peon 4, NW 1

Govt. First Grade College, Jewargi Superintendent 1, FDA 1, SDA 1, Typist 1, Lib Asst. 1 Attendars 3, Peon 2

Govt. First Grade College, Shahapur Superintendent 0, FDA 1, SDA 2, Typist 1, Lib Asst. 1 Attendars 1, Peon 5, NW 1, Scavenger 1

Govt. First Grade College, Chittapura Superintendent 0, FDA 1, SDA 2, Typist 1, Lib Asst. 1 Attendars 2, Peon 3, NW 1

Govt. First Grade College, Sedam Superintendent 1, FDA 1, SDA 1, Typist 1, Lib Asst. 1 Attendars 4, Peon 3, NW 1

Govt. First Grade College, Afzalpura Superintendent 0, FDA 0, SDA 1, Typist 1, Lib Asst. 1 Attendars 3, Peon 2

Govt. First Grade College, Sindhanoor Superintendent 1, FDA 2, SDA 2, Typist 1, Lib Asst. 1 Attendars 3, Peon 3

Govt. First Grade College, Manvi Superintendent 1, SDA 1, Typist 1, Lib Asst. 1 Attendars 3, Peon 3, NW 2

Govt. First Grade College, Yelburga SDA 2, Typist 1, Lib Asst. 1 Attendars 2, NW 1, Scanvenger 1, Peon 2

Govt. First Grade College, Kustagi Superintendent 0, FDA 0, SDA 2, Typist 1, Lib Asst. 1 Attendars 1, Peon 1, NW 1, Scavenger 1

Govt. First Grade College, Bellary Superintendent 2, FDA 1, SDA 3, Typist 1, Lib Asst. 1 Attendars 5, Peon 2

Govt. First Grade College, Kudligi Superintendent 1, SDA 2, Typist 1, Lib Asst. 1, FDA 1 Peon 3, Attendar 1, Watchman 1

Govt. First Grade College, Ramanagar, Hagaribommnahalli Superintendent 1, SDA 2, Typist 1, FDA 1 Attendars 1, Peon 2, Lib 1

197

Page 204: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

8

6

13

9

12

4

9

8

5

7

7

5

6

4

0

6

5

7

6

15

12

13

8

10

10

7

9

6

6

7

6

0

11

7

Government First Grade College, Kampli Suptd.- SDA-1 Typist-1 Attender-2 Peon 2 Scavanger-1

Government First Grade College, Siraguppa Suptd.-1 SDA-1 Typist-1 Lib Asst.-1 Peon 2

Government First Grade College, Bidar Suptd.-1 FDA-1 SDA-3 Typist-1 Attender-3 Peon 5, WM-1

Government First Grade College, Madhugiri Suptd.-1 , FDA-1 SDA-1 Typist-1 Peon 6 att-1

Government First Grade College, Maddur Suptd.-1 SDA-2 Lib Asst.-1 Attender-4, FDA-1 Typist-1 Peon 3

Government First Grade College, Barkur Suptd.-1 SDA-2 Typist-1 Attender-1, Peon-2, WM-1

Government First Grade College, Hubli Suptd.-1 FDA.-1 SDA-2 Typist-2 Attender-2, Peon-2

Government First Grade College, Alur Lib. Asst.-1 SDA-2 Typist-1, Supt-1 Attender-1 Peon 3, WM-1

Government First Grade College, Kavoor Typist-1 Peon 2 Attender-1, Supt.-1, FDA-1, SDA-1

Government First Grade College, Napoklu Suptd.-1, SDA-2 Attender-2 Typist-1, Night-1, Peon-2,

Government First Grade College, Sadalaga SDA-1 Typist-1 Peon 2 Attender-2

Government First Grade College, Teradal SDA-2 Typist-1 Attender-1 Peon 2

Government First Grade College, Maski SUpt.-1, SDA-2 Typist-1 Attender-1 Peon 2

Government First Grade College, Koppal SDA-2 Peon-2 Typist-1, Supt.-1

Government First Grade College, Shanthinagar, Bangalore

Government First Grade College, Hebbur SDA-3 Attender-2 Typist-1 Peon 3, Supt.-1, FDA-1

Government First Grade College, Koppa, Maddur Tq., Mandya Dist. SDA-1 Typist-1 Attender-2 Peon-2, Supt.-1

198

Page 205: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

7

4

7

7

14

14

11

5

8

10

11

7

9

14

7

10

5

10

6

8

8

12

16

13

7

9

9

11

10

11

13

11

10

6

Government First Grade Women's College, Ajjarkadu, Udupi Suptd.-2, FDA-1 SDA-2 Typist-1 Attender-2, Peon-2

Government First Grade Women's College, Mundargi Typist-1, Attender-1 Peon 2, Supt-1, SDA-1

Government First Grade College, Savalagi Suptd.-2 Typist-1 SDA-1, Attender-2, Peon-2

Government First Grade College, Golasangi FDA-1SDA-1 Typist-1 Attender-2 N.W.-1, Peon-2

Vani Sugar Government First Grade College, Hiriyur, Chitradurga Dist. SDA-2 Typist-1 Lib Asst.-1 Attender-2 Peon 5 N.W.-1

Government First Grade College, K.R. Puram Suptd.-2 FDA-1, SDA-2 Typist-2 Attender-4 Peon 4 N.W.-1

Lalbahadur Shashtri Government First Grade College, Dinnur, Bangalore Suptd-1 FDA.-1 SDA-2 Typist-1 Lib Asst.-1 Attender-3 Peon-3 N.W.-1

Government First Grade College, Hasaraghatta SDA-2 Typist-1 Lib Asst.-1 Peon-3

Government First Grade College, Kudur Supt.-1, FDA-0 SDA-2 Typist-1 Attender-2 Peon 3

Government First Grade College, Huliyar Supt.-1, SDA-2 Typist-1 Attender-2 Peon-3

Government First Grade College, Sidlaghatta Suptd-1 FDA-1 SDA-2 Typist-1 Attender-4 Peon 2

Government First Grade College, Gudibande Supt.-1, FDA.-1 SDA-2 Typist-1 Lib Asst.-1 Attender-2 Peon-2

Government Law College, Kolar Supt.-1, SDA-2 Typist-1 Lib Asst.-1 Attender-3 Peon 3

Government First Grade College, Periyapatna Suptd-1, FDA-1 SDA-3 Lib Asst.-1 Lab Asst.-1 Typist-1 Attender-2 Peon 4

Government First Grade College, Kuvempunagar, Mysore FDAA-1, SDA-2 Typist-1 Lib Asst-1 Attender-4 Peon-2

Government First Grade College, Bannur SDA-2 FDA 2 Typist-1 Lib Asst.-1 Attender-1 Peon 3

Government First Grade College, Hanur. Supt.-1, SDA-1 Typist-0 Attender-2 Peon-2

199

Page 206: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

10

9

6

7

8

6

5

8

6

14

11

5

16

11

6

7

4

4

10

10

10

8

8

7

9

9

7

14

12

7

18

10

7

8

5

6

Government First Grade College, Chamarajanagar Suptd.-1 FDA-2 SDA-2 Typist-1 Attender-2 Peon 2

Government First Grade College, Malavalli FDA-1 SDA-2 Typist-1 Lib Asst.-1 Attender-3 Peon 2

Government First Grade College, Javagal Suptd.-1 SDA-2 Typist-1 Attender-2 Peon-3, Lib-1

Government First Grade College, Gandasi Suptd.-1 SDA-1 Typist-1 Lib Asst.-1 Attender-2 Peon 2

Government First Grade College, Channarayapatna Suptd.-1 SDA-1 Typist-1 Lib Asst.-1 Attender-1 Peon 3

Government First Grade College, Anavatti FDA-1, SDA-1 Typist-1 Attender-2 Peon 2

Government First Grade College, Holehonnur Supt.-1, FDA-1, SDA-2 Typist-1 Attender-1 Peon-3

Government First Grade College, Sagara Suptd.-1 SDA-2 Typist-1 Attender-2 Peon 3

Government First Grade College, Nyamathi FDA-1, SDA-1 Typist-1 Attender-2, Peon-2

Government First Grade College, Bhadravathi FDA-1 SDA-2 Typist-1 Supt.-1, Attender-3 Peon-4, N.W.-1, Mech-1

Government First Grade College, Hiriyur SDA-2 Typist-1 Lib Asst.-0 Attender-4 Peon 4 N.W.-1

Government First Grade College, Parashuramapura SDA-1 Typist-1 Lib Asst.-1 Attender-1 Peon-3

Government First Grade College, Davangere Suptd.-3 FDA-2 SDA-3 Typist-1 Attender-5 Peon 4

Government First Grade College, Kadur Suptd-1, FDA-0 SDA-2 Typist-1 Attender-3 Peon 2 N.W.-1

Government First Grade College, Bettampadi FDA-0 SDA-1 Typist-1 Lib Asst-1 N.W.-0 Attender-2, Peon-2

Government First Grade College, Haleyangadi FDA-1 SDA-1 Typist-1 Lib Asst.-1 Attender-2 Peon 2

Government First Grade College, Bellare. SDA-2 Typist-1 Peon-2

Government First Grade College, Vamadapadavu FDA-1 SDA-1 Attender-2, Peon-2

200

Page 207: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

9

6

4

3

9

6

5

5

6

6

9

5

6

5

8

8

7

10

7

5

6

8

6

7

7

7

5

9

7

8

6

8

8

8

Government First Grade College, Vitla SDA-2 Typist-1 Attender-4 Peon 3

Government First Grade College, Karkala Suptd.-1 FDA-1 Typist-1 Attender-2 Peon 2

Government First Grade College, Shankaranarayana FDA-0 SDA-2 Attender-1, Peon-2

Government First Grade College, Kapu FDA-0 SDA-1 Lib Asst.-1, Typ-1, Supt-1, Peon-2

Government First Grade College, Udupi Suptd.-1 SDA-1 Typist-1 Lib Asst.-1 Attender-2 Peon 2

Government First Grade College, Alnavara SDA-1 Typist-1 Attender-2 Peon 2

Government First Grade College, Gudigeri Supt.-1, SDA-1 Typist-1 Attender-2 Peon-2

Government First Grade College, Ron Suptd.-1 SDA-1 Typist-1 Attender-0 Peon 4

Government First Grade College, Shirahatti FDA-0 SDA-1 Typist-1 Attender-1 Peon 3 N.W.-1

Government First Grade College, Akkialur FDA-0 SDA-1 Typist-1 Attender-1 Peon-2

Government First Grade College, Bankapura FDA-1 SDA-1 Typist-1 Lib Asst.-1 Attender-1 Peon 3 N.W.-1

Government First Grade College, Inapura SDA-1 Typist-1 Lib Asst.-1 Peon-3 NW-1

Government First Grade College, Bylahongala Suptd.-1 FDA-1 Typist-1 Lib Asst.-1 Attender-1 Peon 2, SDA-1

Government First Grade College, Beelagi SDA-1 Typist-1 Attender-2 Peon 2

Government First Grade College, Jamakhandi Suptd.-1 SDA-1 Typist-1 Attender-1 Peon 3 N.W.-1

Government First Grade College, Gurumitkal Supted.-1 SDA-1 Typist-1 Attender-2 Peon 3

Government First Grade College, Surapura Suptd.-0 Typist-1 Attender-3 Peon-3, SDA-1

201

Page 208: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

10

5

5

10

8

8

Government First Grade College, Kamalapura Suptd.-1 FDA-1 SDA-1 Typist-1 Attender-3 Peon 3

Government First Grade College, Devadurga SDA-2 Typist-2 Attender-2, Peon-2 Scavenger-0

Government First Grade College, Gangavathi FDA-1 SDA-1 Typist-2 Attender-2, Peon-2

2042

2042

12,83,80,000

9

9

9

7

7

7

13

7

6

9

9

9

7

7

7

13

7

6

NON-PLAN

2202-03-800-1-03 ESTABLISHMENT OF STUDENTS HOSTELS

Maharani's Science College for Women Hostel, Mysore Warden 1, SDA 1, Cook 1, Class IV 6

Government Arts College Hostel, Tumkur Warden 1, SDA 1, Class IV 7

Maharani's Science College Hostel, Bangalore Warden 1, SDA 1, Class IV 7

Maharani's Arts, Commerce & Management Studies Women's Hostel, Bangalore Warden 1, SDA 1, Class IV 5

Government Arts College Hostel, Chitradurga Warden 1, SDA 1, Class IV 5

VHD Cnetral Institute of Home Science College Hostel. Bangalore Warden 1, SDA 1, Class IV 5

Maharani's Arts College for Women Hostel, Mysore Warden 1, SDA 1, Class IV 11

Government College for Women Hostel, Mandya Warden 1, SDA 1, Class IV 5

IDSG Government College Hostel, Chickmagalur Warden 1, SDA 1, Class IV 4

74

74

31,41,000

202

Page 209: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

21

4

4

4

4

15

18

15

15

21

4

4

4

4

15

20

19

17

NON-PLAN 2202 - 03 - 103 - 2 - 01

OTHER GOVERNMENT COLLEGES

TEACHING STAFF

[PLAN]

Raichur Lecturer-21

GFGC Shahapur Lecturer-4

GFGC Manvi Lecturer-4

GFCG Yelburga Lecturer-4

GFGC Yadgir Lecturer-4

Government First Grade College, Belgaum Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Raichur Principal G1 1, Lecturer 17, Librarian 1, PCL 1

Government First Grade College, Dharwad Principal G1 1, Lecturer 16, Librarian 1, PCL 1

Government First Grade College, Haveri Principal G1 1, Lecturer 14, Librarian 1, PCL 1

203

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No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

15

19

17

15

15

15

15

15

15

15

21

18

15

15

15

15

25

15

Government First Grade College, Gadag Principal G1 1, Lecturer 18, Librarian 1, PCL 1

Government First Grade College, Shimoga Principal G1 1, Lecturer 18, Librarian 1, PCL 1

Government First Grade College, Bagalkot Principal G1 1, Lecturer 15, Librarian 1, PCL 1

Government First Grade College, Bangalore Dist., Kankapura Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Kurugodu, Bellary Dist. Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Padavalahippe, Hassan Dist. Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Hassan Dist., Arasikere Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College for Women, Hassan Principal G1 1, Lecturer 22, Librarian 1, PCL 1

Government First Grade College for Women, Holenarasipura, Hassan Dist. Principal G1 1, Lecturer 12, Librarian 1, PCL 1

204

Page 211: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

15

15

15

24

15

15

15

16

15

17

15

15

15

15

15

15

15

22

15

15

19

17

15

18

15

15

15

15

Government First Grade College, Hiriyadka, Udupi Dist Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Saligrama, K.R. Nagar Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Nelamangala Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Tiptur Principal G1 1, Lecturer 19, Librarian 1, PCL 1

Government First Grade College, Gowribidanur Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Bagepalli Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, KGF Principal G1 1, Lecturer 16, Librarian 1, PCL 1

Government First Grade College, Thirthahalli Principal G1 1, Lecturer 14, Librarian 1, PCL 1

Government First Grade College, Sringeri Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Tarikere Principal G1 1, Lecturer 15, Librarian 1, PCL 1

Government First Grade College, Kundapur Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Bhantwal Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Puttur Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Sullia Principal G1 1, Lecturer 12, Librarian 1, PCL 1

205

Page 212: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

15

15

15

15

15

15

15

15

15

15

15

15

16

18

15

14

14

16

14

15

14

15

15

15

15

15

18

19

Government First Grade College, Mangalore Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Aurad Principal G1 0, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Basavakalyana Principal G1 0, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Bhalki Principal G1 1, Lecturer 13, Librarian 1, PCL 1

Government First Grade College, Humnabad Principal G1 0, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Aland Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Chincholi Principal G1 0, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Basavanabagewadi Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Muddebihal Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Indi Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Sindhagi Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Yellandur Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Gundlupet Principal G1 1, Lecturer 15, Librarian 1, PCL 1

Government First Grade College, Nanjangud Principal G1 1, Lecturer 16, Librarian 1, PCL 1

206

Page 213: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

15

15

15

15

15

15

15

15

15

15

15

15

11

15

15

15

15

14

15

15

15

15

15

15

15

15

11

15

Government First Grade College, T. Narasipura Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Sandur Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Hospet Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Huvinahadagali Principal G1 0, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Nagamangala Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Pandavapura Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Hukkeri Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Khanapura Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Saudatti Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Gokak Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Ramadurga Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Chikkodi Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Raibag Principal G1 1, Lecturer 8, Librarian 1, PCL 1

Government First Grade College, Athani Principal G1 1, Lecturer 12, Librarian 1, PCL 1

207

Page 214: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

15

15

11

15

15

11

15

15

16

15

15

23

15

15

15

15

11

15

15

11

15

15

18

15

15

15

15

15

Government First Grade College, Mudhol Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Badami Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Hungund Principal G1 1, Lecturer 8, Librarian 1, PCL 1

Government First Grade College, Madikeri Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Virajapet Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Navalgund Principal G1 1, Lecturer 8, Librarian 1, PCL 1

Government First Grade College, Kalagatagi Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Kundagol Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Ranibennur Principal G1 1, Lecturer 15, Librarian 1, PCL 1

Government First Grade College, Byadagi Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Shiggaov Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Hanagal Principal G1 1, Lecturer 20, Librarian 1, PCL 1

Government First Grade College, Lingasugur Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Kumta Principal G1 1, Lecturer 12, Librarian 1, PCL 1

208

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No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

15

15

15

15

15

15

15

15

16

15

15

17

15

15

15

15

15

15

15

15

15

15

15

15

15

22

17

16

Government First Grade College, Joida Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Ankola Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Hovvavara Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Bhatkal Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Sirsi Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Siddapura Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Honnali Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Harihara Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Harapanahalli Principal G1 1, Lecturer 13, Librarian 1, PCL 1

Government First Grade College, Jagalur Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Holalkere Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Yelahanka, Bangalore Principal G1 1, Lecturer 19, Librarian 1, PCL 1

Government First Grade College, Rajajinagar, Bangalore Principal G1 1, Lecturer 14, Librarian 1, PCL 1

Government First Grade College, Jayanagara Bangalore Principal G1 1, Lecturer 13, Librarian 1, PCL 1

209

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No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

15

15

15

15

17

15

15

15

15

13

15

15

15

15

17

15

15

16

15

16

15

15

15

13

15

15

15

15

Government First Grade College, Malleswaram, Bangalore Principal G1 1, Lecturer 14, Librarian 1, PCL 1

Government First Grade College, Peenya, Bangalore Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Frazer Town, Bangalore Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Hosur-Sarjapur, Bangalore Principal G1 1, Lecturer 13, Librarian 1, PCL 1

Government First Grade College, Teekalakote Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Kalagi Principal G1 1, Lecturer 13, Librarian 1, PCL 1

Government First Grade College, Karjagi Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, K.K.Koppa Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Kittur Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Ilkal Principal G1 1, Lecturer 10, Librarian 1, PCL 1

Government First Grade College, Kalasa Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Birur Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Chitaguppa Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College for Women, Davangere Principal G1 1, Lecturer 12, Librarian 1, PCL 1

210

Page 217: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

13

15

15

15

15

15

15

15

15

15

15

15

15

15

13

15

16

15

15

15

15

15

15

15

15

15

15

15

Government First Grade College, Hosabandi-Haralapur Principal G1 1, Lecturer 10, Librarian 1, PCL 1

Government First Grade College, Bharamasagara Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Ramanagar Principal G1 1, Lecturer 13, Librarian 1, PCL 1

Government First Grade College, Bidadi Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College for Women, Ramanagar Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Thymagondalu Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government College for Home Science, Hassan Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Hirisave Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Udayapura Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Bhanawara Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Halli-Mysore Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government Law College, Hassan City Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government Law College, Holenarasipura Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government Law College, Padavalahippe Principal G1 1, Lecturer 12, Librarian 1, PCL 1

211

Page 218: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

15

15

15

15

15

12

15

15

15

15

15

15

15

21

15

15

15

15

15

12

15

15

15

15

15

15

15

15

Government College for Home Sicence, Holenarasipura Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Mosale-Hosahalli Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Halebeedu Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Dandinashivara Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Bilikere Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Kyathanahalli Principal G1 1, Lecturer 9, Librarian 1, PCL 1

Government First Grade College, Hulikote Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Ripponpet Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Harohalli Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Sulebele Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Kodihalli Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Bukkapatna Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Nonavinakere Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Badavanahalli Principal G1 1, Lecturer 12, Librarian 1, PCL 1

212

Page 219: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

15

15

15

15

11

15

15

15

15

15

15

15

15

15

15

15

15

15

11

15

15

16

15

15

15

15

15

15

Government First Grade College, Vemgal Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Bangaru Thirupathi Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Punjalkatte Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Siddhakatte Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Kanakagiri Principal G1 1, Lecturer 8, Librarian 1, PCL 1

Government First Grade College for Women, Mangalore Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Sunkalbidri Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Manhalli Principal G1 1, Lecturer 13, Librarian 1, PCL 1

Government First Grade College, Hulsoor Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Mariyamanahalli Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government College for Commerce & Management, Bellary Nagar Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Mokha Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Santhebennur Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Basavapatna Principal G1 1, Lecturer 12, Librarian 1, PCL 1

213

Page 220: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

12

15

15

12

11

15

15

12

12

10

15

9

9

15

15

15

16

12

11

15

15

12

11

9

15

8

9

15

Government First Grade College, Mahagoan Cross, Gulbarga Principal G1 1, Lecturer 9, Librarian 1, PCL 1

Government First Grade College, Jewargi Colony, Gulbarga Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Farthbad Principal G1 1, Lecturer 13, Librarian 1, PCL 1

Government First Grade College, Kembhavi Principal G1 1, Lecturer 9, Librarian 1, PCL 1

Government First Grade College, Madanhipparga Principal G1 1, Lecturer 8, Librarian 1, PCL 1

Government First Grade College, Sulepete Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Mulgund Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Naregal Principal G1 1, Lecturer 9, Librarian 1, PCL 1

Government First Grade College, Hitnal Principal G1 1, Lecturer 9, Librarian 0, PCL 1

Government First Grade College, Alavandi Principal G1 1, Lecturer 7, Librarian 0, PCL 1

Government First Grade College, Sree Ramanagar Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Hirevankalakunte Principal G1 1, Lecturer 6, Librarian 0, PCL 1

Government First Grade College, Irkalgad Principal G1 1, Lecturer 6, Librarian 1, PCL 1

Government First Grade College, Bharathi Nagar. Principal G1 1, Lecturer 12, Librarian 1, PCL 1

214

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No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

15

15

15

15

11

11

15

11

10

15

12

11

15

15

15

14

15

11

11

15

11

10

15

12

11

15

Government First Grade College, K.R. Sagara Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Halgoor Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Melkote Principal G1 1, Lecturer 12, Librarian 0, PCL 1

Government First Grade College for Women, K.R. Pete Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Jalahalli Principal G1 1, Lecturer 8, Librarian 1, PCL 1

Government First Grade College, Mudagalu Principal G1 1, Lecturer 8, Librarian 1, PCL 1

Government First Grade College, Telsanga Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Pashpura Principal G1 1, Lecturer 8, Librarian 1, PCL 1

Government First Grade College, Kukatanur Principal G1 1, Lecturer 7, Librarian 1, PCL 1

Government First Grade College, Moodalgi Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Lokapura Principal G1 1, Lecturer 9, Librarian 1, PCL 1

Government First Grade College, Hunoor Principal G1 1, Lecturer 8, Librarian 1, PCL 1

Government First Grade College, Kuderu Principal G1 1, Lecturer 12, Librarian 1, PCL 1

215

Page 222: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

15

11

15

15

11

15

11

15

20

15

15

15

15

10

15

15

11

15

16

15

15

15

15

15

Government First Grade College, Kabbahalli. Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Yagati Principal G1 1, Lecturer 8, Librarian 1, PCL 0

Government First Grade College, Sakarayapatna Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Javanagondanahalli Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Hethuru Principal G1 1, Lecturer 8, Librarian 1, PCL 1

Government First Grade College, Hanagodu Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College for Women, Hunsur Principal G1 1, Lecturer 13, Librarian 1, PCL 1

Government First Grade College, Siddhartha Layout, Mysore Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Ullahalli Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Shiralakoppa Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Annigeri Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Kota Padukere Principal G1 1, Lecturer 12, Librarian 1, PCL 1

216

Page 223: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

15

15

19

11

614

15

13

14

9

580

5

15

13

08

06

04

03

09

Government First Grade College, Manki Principal G1 1, Lecturer 12, Librarian 1, PCL 1

Government First Grade College, Baad Principal G1 1, Lecturer 12, Librarian 0, PCL 0

Government First Grade College, Kengeri. Principal G1 1, Lecturer 12, Librarian 0, PCL 1

Government First Grade College, Mamaddapura Principal G1 1, Lecturer 8, Librarian 0, PCL 0

Lecturer

GFGC, Yaragatti Principal G1 1, Lecturer 3, Librarian 1

GFGC, Varthur Principal G1 1, Lecturer 12, Librarian 1, PCL 1

GFGC, Kadugadi Principal G1 1, Lecturer 10, Librarian 1, PCL 1

GFGC, Kaniyooru Principal G1 0, Lecturer 7, Librarian 1, PCL 0

GFGC, Rabakavi - banahatti Principal G1 1, Lecturer 4, Librarian 1

GFGC, Chikkabasuru Principal G1 1, Lecturer 4

GFGC, Kaladagi Lecturer 2, Librarian 1

GFGC (Women), K.R. Nagar Principal G1 1, Lecturer 6, Librarian 1, PCL 1

3381

3381

83,97,26,000

217

Page 224: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

NON-PLAN 2202 - 03 - 103 - 2 - 01 OTHER GOVERNMENT COLLEGES

NON - TEACHING [PLAN]

Staff, GFGC - Hesargatta - Suptd 1

GFGC - Gudibande - Suptd 1

GFGC - Kolar - Suptd 1

GFGC - Kuvempunagar (Mysore) - Suptd 1

GFGC - Bannur - Suptd 1

GFGC - Mallvalli - Suptd 1

GFGC - Channarayapatna - Suptd 1

GFGC - Parashurampura - Suptd 1

GFGC - Inapura - Suptd 1

GFGC - Byalhongala - Suptd 1

GFGC - Kukkanur - Suptd 1

218

Page 225: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

10

11

10

10

12

10

10

10

10

10

11

10

10

10

10

10

12

10

9

9

10

10

10

9

10

11

11

10

10

10

GFGC Belgaum Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Raichu Suptd 1 FDA 1, SDA-1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Dharwad Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Haveri Suptd 2 FDA 1, Lib Asst. 1, Attender 2, Peon 3

GFGC Gadag Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 2, Peon 3

GFGC Shimoga Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Bagalkot Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Kanakapura, Bangalore Dist. Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Kurugodu, Bellary Dist. Suptd 1 Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Padavalahippe, Hassan Dist. Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Arasikere, Hassan Dist. Suptd 1 FDA 2, Lib Asst. 1, Typist 1, Attender 3, Peon 3

Government First Grade College for Women, Hassan Suptd 1 FDA 1, SDA-1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

Government First Grade College for Women, Holenarasipura, Hassan Dist. Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Hiriyadka, Udupi Dist. Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Saligrama, K.R. Nagar. Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

219

Page 226: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

10

10

10

10

10

10

10

10

10

11

10

10

10

10

10

10

8

10

10

10

10

10

10

10

11

10

10

11

10

10

GFGC Nelamangala Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Tiptur Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Gowribidanur Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Bagepalli Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC KGF Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Thirthahalli Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Sringeri Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Tarikere Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Kundapura Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Bhantwala Suptd 1 FDA 2, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Puttur Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Sullia Suptd 1 FDA 1, Lib Asst. 1, Typist 0 , Attender 3, Peon 3

GFGC Mangalore Suptd 1 FDA 1, Lib Asst. 1, Typist 2, Attender 3, Peon 3

GFGC Aurad Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Basavakalyana Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

220

Page 227: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

11

10

10

10

10

10

10

10

11

10

10

11

10

10

10

10

10

10

10

10

10

10

10

10

10

10

11

10

10

11

GFGC Bhalki Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Humnabad Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Aland Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Chincholi Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Basavanabagewadi Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Muddebihal Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Indi Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Sindhagi Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Yellandur Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Gundlupet Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Nanjanagud Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC T. Narasipura Suptd 1 FDA 2, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Sundur Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Hospet Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Huvinahadagali Suptd 1 FDA 1, SDA-1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

221

Page 228: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

11

10

10

10

11

10

10

GFGC Nagamangala Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Pandavapura Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Hukkeri Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Khanapura Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Saudatti Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Gokak Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Ramadurga Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Chikkodi Suptd 0 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Raibag Suptd 1 FDA 2, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Athani Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Mudhol Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Badami Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Hungund Suptd 1 FDA 2, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Madikeri Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Virajpet Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

222

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No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

10

10

10

10

11

10

10

10

10

10

10

10

10

10

10

10

10

10

10

11

10

10

10

10

10

10

10

10

10

10

GFGC Navalgund Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Kalagatagi Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Kundagol Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Ranebennur Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Byadagi Suptd 1 FDA 2, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Shiggaov Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Hanagal Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Lingasugur Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Kumta Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Joida Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Ankola Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Honnavara Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Bhatkal Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Sirsi Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Siddapura Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

223

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No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

11

10

10

10

10

10

10

11

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

GFGC Honnali Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Harihara Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Harapanahalli Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Jagalur Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Holalkere Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Yelahanka, Bangalore Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Rajajinagar, Bangalore Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Jayanagara, Bangalore Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Malleswaram, Bangalore Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Peenya, Bangalore Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Frazer Town, Bangalore Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Hosur-Sarjapur, Bangalore Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Teekalakote Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Kalagi Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Karjagi Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

224

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No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

10

10

10

10

10

10

10

10

10

11

10

10

10

10

10

10

10

10

10

10

10

10

10

10

11

10

10

10

10

10

GFGC K.K. Koppa Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Kittur Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Ilkal Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Kalasa Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Birur Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Chitaguppa Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

Government First Grade College for Women, Davangere Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Hosabandi-Haralapur Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Bharamasagara Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

Goverment Law College, Ramanagara Suptd 1 FDA 2, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Bidadi Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

Government First Ggrade College for Women, Ramanagar Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Thymagondalu Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

Government College for Home Science, Hassan, Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Hirisave Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

225

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No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

GFGC Udayapura Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Bhanawara Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Halli-Mysore Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

Government Law College, Hassan City. Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

Government Law College, Holenarasipura Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

Government Law College, Padavalahippe Suptd 1 FDA 1, Lib Asst. 1, Typist 0 , Attender 3, Peon 3

Government College for Home Sicence, Holenarasipura Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Mosale-Hosahalli Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Halebeedu Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Dandinashivara Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Bilikere Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Kyathanahalli Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Hulikote Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Ripponpet Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Harohalli Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

226

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No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

10

11

10

10

10

10

11

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

GFGC Sulebele Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Kodihalli Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Bukkapatna Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Nonavinakere Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Badavanahalli Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Vemgal Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Bangaru Thirupathi Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Punjalikatte Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Siddhakatte Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Kanakagiri Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

Government First Grade College for Women, Mangalore Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Sunkalbidri Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Manhalli Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Hulsoor Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Mariyamanahalli Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

227

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No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

Government College for Commerce & Management, Bellary Nagar Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Mokha Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Santhebennur Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Basavapatna Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Mahagoan Cross, Gulbarga Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Jewargi Colony, Gulbarga Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Farthbad Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Kembhavi Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Madanhipparga Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Sulepete Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Mulgund Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Naregal Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Hitnal Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Alavandi Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Sree Ramanagar Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

228

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No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

10

10

10

10

11

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

GFGC Hirevankalakunte Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Irkalgad Suptd 0 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Bharathi Nagar Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC K.R. Sagara Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Halgoor Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Melkote Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

Government First Grade College for Women. K.R. Pete Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Jalahalli Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Mudagalu Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Telsanga Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Pashpura Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Kukatanur Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Moodalgi Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Lokapura Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Hunoor Suptd 0 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

229

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No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

10

10

10

10

10

10

10

10

11

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

10

GFGC Kuderu Suptd 0 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Kabbahalli Suptd 0 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Yagati Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Sakarayapatna Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Javanagondanahalli Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Hethuru Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Hanagodu Suptd 0 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

Government First Grade College for Women, Hunsur Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Siddhartha Layout, Mysore Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Ullahalli Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Shiralakoppa Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Annigeri Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Kota Padukere Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Manki Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Baad Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

230

Page 237: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

10

10

78

3

3

3

3

3

3

3

3

3

10

10

78

3

3

3

3

3

3

3

3

3

2

7

5

2

1

0

2

3

GFGC Kengeri Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC Mamadapura Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

Manager 18, Suptd 18, FDA 19, SDA 36, Typist 18

MSC, BANGALORE Suptd 1 FDA 1, Attender 1

GFGC TUMKUR Suptd 1 FDA 1, Attender 1

MAC, MYSORE Suptd 1 FDA 1, Attender 1

GHSC BANGALORE Suptd 1 FDA 1, Attender 1

GFGC HOLENASIPURA Suptd 1 FDA 1, Attender 1

GFGC, MANDYA Suptd 1 FDA 1, Lib Asst. 1, Typist 1, Attender 3, Peon 3

GFGC CHITRADURGA Suptd 1 FDA 1, Attender 1

GFGC, CHICKAMAGALUR Suptd 1 FDA 1, Attender 1

GFGC, THENKANIDIYUR, UDUPI Suptd 1 FDA 1, Attender 1

GFGC, Yaragatti

GFGC, Varthur

GFGC, Kadugudi

GFGC, Kaniyooru

GFGC, Rabakavi - banahatti

GFGC, Chikkabasuru

GFGC, Kaladogi

GFGC (Women), K.R. Nagar

1967

6,93,18,000

231

Page 238: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2202. GENERAL EDUCATION

Budget

Estimates 2012-2013

16

16

15

15

16

16

15

15

2202-03-103-2-02-(Plan)

Newly started

College at Bijapur (ED 161 Yoyoka 05 dt. 28-5-2005)

Principal 1, Lecturer 12, Librarian 1, PCI 1, Manager -1,

2202-03-103-2-03 Plan Collegfe at Mysore (ED 161 Yoyoka 05 dt. 28-5-2005)

Principal 1, Lecturer 12, Librarian 1, PCI 1, Manager -1

2202-03-103-2-02 (Plan)

Go. No. ED 161 Yoyoka 05 dt 28-5-2005

Non-teaching (other Govt. Colleges)

Newly created college at Bijapur

Suptd. 1, FDA 2, SDA 2, Typist 1, Attender 4, Peon 4, Watchman 1

2202-03-103-2-03 (Plan)

(Go No. ED 161 Yoyoka 05 dt. 28-5-2005)

Non-teaching (other Govt. Colleges) Newly

Created College at Mysore

Suptd. 1, FDA 2, SDA 2, Typist 1, Attender 4, Peon 4, Watchman 1

87,05,000

5,75,000

83,16,000

232

Page 239: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2203. TECHNICAL EDUCATION

Budget

Estimates 2012-2013

18

7

9

14

18

7

9

14

48

48

108

45 21

28

108

45 21

28

202 202

41

41

41 41

34

29

32

27

34

29

32

27

NON-PLAN

001. DIRECTION AND ADMINISTRATION

DIRECTOR OF TECHNICAL EDUCATION

OFFICERS- Directors -1, Joint Director-1, Administrative Officer -1, Accounts Officer 2, Statistician -1, Asst. Director-1, Registrar -1, Inspector -2, Senior Technical Asst. -2, Subject Inspector-3, System Manager-1, Programmer- 1, Jr. Programmer-1

Temp-Deputy Director - 3, Accounts officer - 1, Joint Director-1, Engineering Liason Officer-1, Special Officer-1

Registrars -2, public Relation Officer-1, Placement Officer-1, Assistant Directors-5

9th Plan Committes Expdr of ..........

Subject Inspector 5, System manager 2, Programmer 4, Jr. Programmer 2, Manager 1.

Staff-Technical Assistant-1, Accounts Superintendnts-4, Stenogra- phers-3, FDA-38, SDA-27, Typists-10, Attenders-5, Jamedar-1, Peons-15, Section Suptd.-4, Temp-FDC-7, Accounts Superintendents-1, Section Superintendents-3, Peons-15, Typist-3, SDA-10, Stenogrpher-2, Jr. Engineer-1, Tech. Asst.-1, Attender-2. Driver-3, Key Punch Operators-8, Senior Key Punch Operator-4, Suptd-6, 9th Plan Committed expenditure of non plan Typist-2, FDA-9, Attender-1, Group D 4, DRiver 4, Peons 3, Supdt., 4, Steno 1.

103. TECHNICAL SCHOOLS

JUNIOR TECHNICAL SCHOOLS

2203-00-103-0-01 (NP)

Officers- Principals 6, Lecturers - 35

StafF- Gulbarga-Permanent -Asst. Lecturers-3, Assist. Instructor 6, Physical Culture Insturctor-1, Mechanics-6, Helpers-6, Office Suptd.-1, I Division Clerk-2, II Dvn. Clerk-2, Typist-1, Peons 5, Foreman-1

BHADRAVATHI-Assist. Lecturers-2, Assist. Instructor-4, Physical Culture Instructor-1, Mechanics-3, Helpers-6, Office Supts,-1, FDA-2, SDA-2, Typist-1, Peons-5, Attenders-1, Foreman-1.

HUBLI- Assistant Lecturers-2, Assist. Instuctors-6, Mechanics-4, Helpers-7, Office Suptd.-1, FDA-2, SDA-2, Watchman -1, Typist-1, Sweeper-1, Foreman-1, Physical Instructor-1, Attender-1 Peons-2.

MANGALORE-permanent Assist. Lecturers-3, Assist. Instructors-4, Mechanics-4, Helpers-5, Office Suptd.-1, First Division Assist.-2, SDA-1, Typist-1, Peons-2, Watchman -2, Sweeper-1, Physical Cultural Instuctor-1.

1,44,12,000

1,88,39,000

31,02,000

233

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No. of posts 2011- 2012

2012- 2013

2203. TECHNICAL EDUCATION

Budget

Estimates 2012-2013

26

33

26

33

181 181

586

52

52

01

586

52

52

01

691

691

146

11

71

3

72

2

52

146

11

71

3

72

2

52

NON-PLAN

BELLARY-Permanent Assist Lecturers-3, Assis. Instructors-4, Mechan- ics-3, Helpers-8, FDA-2, SDA-1, Peons-1, Watchman-2, Sweeper 1, Physical Cultural Instructor-1.

BAGALKOT-Permanent Assist. Lecturers-2, Assist. Instructors-4, Mechanics-4, Helpers-8, First Division Assist.-2, SDA-2, Second Division Typist-1, Office Attender-1, Class-IV 6, Foreman-1, Physical Cultural Instructor-1, Office Superintendent-1.

105 POLYTECHNICS

01. POLYTECHNICS

OFFICERS-

Principals 23, Vice-Principal 1, Head of Sections 95, Registrars 5, Administrative Assistant 1, Lecturers-461 Principal-1, Head of Sections - 5, Lecturers-24, Registar-7, HOD-15

Temporary-Registrars 2 Licturers-50,

SJ Govt. Evening Polytechnic, Bangalore Principal 1

STAFF-

S.J. POLYTECHNIC, BANGALORE- Assistant Lecturer 1, Instructors 10, Asst. Instructors 16, Physical Culture Instructors 1, Mechanics 32, Helper 25, FDA 5, SDA 9, Stenographer 1, Typists 2, Attenders 15, Class IV 24, Foreman 5

Temporary-Assistant Lecturers 1, Mechanics 2, Helperes 3, Office Supdt. 4, Attender-1,

KARNATAKA POLYTECHNICS MANAGALORE-Assistant Lectures 4, Foreman 2, Instructors 4, Assistant Instructors 7, Physical Culture Instructor 1, Mechanics 17, Helpers 14, FDA 4, SDA 4, Typists 2, Attenders 2, Class IV 10

Temporary-

F.D.A. 1, Class IV 2.

BELLARY-Physical Culture Instructor 1, Mechanics 15, Helpers 14 SDA 4,Foreman 2, Instructors 5, Asst. Instructors 8, FDA 5, Typist 2 Attenders 2, Class IV 14.

Temporary-

Mechanics 1, Peons 1.

HASSAN- Instructor 2, Assistant Instructor 5, Mechanics 12, Helpers-11 FDA 4, SDA 2, Typists 2, Attender 1, Class IV 10, Foreman 2, Asst. Lecturer-1, (PT - Lecturer - 2)

83,56,000 ,

234

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No. of posts 2011- 2012

2012- 2013

2203. TECHNICAL EDUCATION

Budget

Estimates 2012-2013

1

49

2

43

66

36

39

48

35

37

52

1

33

40

32

1

49

2

43

66

36

39

48

35

37

52

1

33

40

32

NON-PLAN

Temporary-

Office Superintendent 1

DAVANGERE-Asst. Lectures 5, Instructor 1, Asst. Instructor 4, Superin- tendent 1, Mechanics 10, Helpers 9, FDA 5, SDA 2, Typists 2, Attender 1, Class IV 8, Foreman 1.

Temporary - F.D.A. 1, Class-IV-1.

CHINTAMANI:- Instructor 1, Assistant Instructors 4, Mechanics 12, Helpers 7, Office Superintendent 1, FDA-5, SDA 2, Typist 1, Attender 2, Class IV 7, Foreman 1,

MYSORE :- Asst. Lecturers 6, Foreman 2, Instructors 2, Asst. Instructors 4, Auto driver 1, Mechanics 12, Helpers 11, FDA 4, SDA 4, Typist 1, Attenders 2, Class IV 15, Auto Mechanics 2

CHICKMAGAULAR-FDA 4, SDA 1, Typist 2, Attender 1, Class IV 7, Foreman 1, Instructors 1, Asst. Instructor 3, Mechanics 7, Helpers 7, Superintendent 1, Peon - 1.

CHANNAPATANA Instructor 1, Asst. Instructor 3, FDA 4, SDA 1, Mechanics 8, Helpers 7, Typists 2, Attender 1, Class IV 9, Superin- tendent 1, Peon 1, Foreman 1.

BELGAUM-IFDA 5, SDA 2, Typists 2, Attender 1, Peons 9, Office Supdt. 1, Asst. Lect. 5, Foreman 1, Instructor 1, Asst, Inst. 3, Mechanics 10, Helper 8.

TUMKUR- Asst. lecturer-1, Foremen-1, Suptd-1, FDA-2, SDA-2, Typist-1, Attender-1, Group-D-9, Instructors-1, Asst. Instructors-3, Mechanic-6, Helper-7.

KARWAR Foreman 1, Instructors 1, Assistant Instructors 3, Superintendent 1, Mechanics 8, Helpers 7, SDA 2, II Dn Typists 2, Attender 1, Class IV 7, FDA - 4.

GULBARGA-Asst. Instructors 5, FDA 4, SDA 3, Typists 2, Attenders 2, Class IV 15, Foreman 1, Physical Culture Instructor 1, Mechanics 9, Helpers 8, Instructors 2.

Temporary-Assistant Lecturers 1.

RAICHUR-Superintendent 1, FDA 3, SDA 1 Typists 2, Class IV 6, Foreman 1, Instructor 1, Assistant Instructor 4, Mechanics 6, Helpers 7, Attender 1.

BIDAR-Superintendent 1, FDA 3, SDA 2, Typists 2, Attender 1, Class IV 8, Asst. Lecturer 4, Instructor 2, Asst. Insturctor 4, Mechanics 6, Helpers 6, Foremen 1.

K.R. PET- Supdt, 1, Dn. Clerks 3 II Dn Clerks 2, Typists 2, Office Attender 1, Cl. IV 9, Asst. Instructor 3, Mechanics 5, Helpers 5, Foremen 1.

235

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No. of posts 2011- 2012

2012- 2013

2203. TECHNICAL EDUCATION

Budget

Estimates 2012-2013

36

41

49

46

1

45

29

21

1

6

14

35

36

41

49

46

1 9

45

29

21

1

6

14

35

NON-PLAN

KUSHALANGAR - Foreman 1, Superintendent 1, FDA 4, SDA 2, Typists 1, Attender 1, Class IV 9, Asst. Instructor 3, Mechanics 7, Helpers 7.

BIJAPUR-Instructor 1, Asst. Instructors 3, Mechanics 8, SDA 2, Typists 2, Class IV 8, Helpers 9, Office Suptdt. 1, FDA 4, Office Attender 2, Foreman 1

POLYTECHNIC FOR WOMEN, BANGALORE

Asst. Lecturers 8, Instructors 1, Mechanics 8, Helpers 8, FDA 4, SDA 2, Typist 2, Attender 1, Class IV 10, Superintendents 3, Asst. Instructors 1, Physical Instructor 1

POLYTECHNIC FOR WOMEN, HUBLI

Asst. Lecturers 7, Instructors 2, Mechanics 9, Helpers 5, FDA 4, SDA 2, Attender 1, Peons 9, Superintendents 3, SD Typists 2, Physical Cultural Instructor 1, Driver-1

Temporary-Assistant, Instructor-1 (PT Lecturer - 5)

Government School fine arts college, Lecturer 8, Typist-cum-SDA GOVT, POLYTECHNIC CHAMARAJANAGAR

Asst. Lecturer -2, Foreman-1, Instructor-3, Assist. Insturctor -4, Mechan-ics-8, Office Suptd.-1, FDA-4, SDA-2, SD Typists-2, Helper-7, Attender-1, Class-IV-10.

POLYTECHNICS FOR WOMEN - MANAGALORE-Assistant Lecturers 7, Mechanics 3, Helpers 4, Superintendent 1, FDA 3, SDA 1, Physical Instructor 1, Hostel Superintendent 1, Librarian 1, Typist 1, Class IV 6 (PT Lecturer - 2)

G.R. INSTITUTE OF COMMERCIAL PRACTICE, BANGALORE FDA 2, Helper-3, Superintendent 1, SDA 2, SD Typists 1, Class IV 5, Attender 1, Assistant Lecturers 4, Mechanic's 2.

Temporary

Class IV -1

S.J. EVENING POLYTECHNIC, BANGALORE

Temporary-Assistant Lecturers 1, Superintendent 1, FDA 1, SDA 1, Typist 1, Class IV-1 [Total No. of PT Lecturers-128]

S.R.C. INSTITUTE OF MIDDLE MANAGEMENT, BANGALORE

Helpers 2, Office Superintendent 1, FDA 2, SDA 2, Typist 1, Attender 1, Peons 5.

SCHOOL OF PRINTING TECHNOLOGY, BANGALORE

Temporary-

Asst. Lecturer 2, Instructors 5, Asst. Instructors 4, Mechanics 5, Helpers 8, Superintendents 2, FDA 2, SDA 1, Class- IV 5, Typist 1.

236

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No. of posts 2011- 2012

2012- 2013

2203. TECHNICAL EDUCATION

Budget

Estimates 2012-2013

42

60

13

3

12

42

60

13

3

12

1325 1334

25 31

25 31

56 56

265

486

265

486

751 751

19

19

NON-PLAN

VIS.S.J POLYTECHNIC, BHADRAVATHI

Instructor - 3, Asst. Instructor - 4, Mechanics - 10, Helpers - 9, Office Supt-1, FDA-4, SDA-2, Typist-2, Office Attender-1, Group D-6,

GOVT. POLYTECHNIC, BHADRAVATHI

Foreman -1, Instructor -9, Asst. Instructor-10, Lab Attender -6, Helpers- 10, Office Supt-2, FDA-4, SDA-2, Typist-2, Attender -2, Peons-12

GOVT. POLYTECHNIC FOR WOMEN HASSAN

Asst. Lecture1, FDA-2, SDA-1, Typist-1, Attender -1, Peons-6, Mechanies-1.

G.R. INSTITUTE OF SECUTARIAL PRACTICE (EVENING) BANGALORE

Staff-Office Suptd.-1 FDA-1, SDA-1. (PT-Lecturer -1, Mechanic-1)

GOVT, POLYTECHNIC CHANNAPATNA

Staff-

Lecturers 3, Foreman -1, Asst. Instructor -1, Mechanics -2, Auto Driver Mechanic-2, Peons-2, Helper-1.

8TH - COMMITTED EXPENDITURE OF NON PLAN

Officers-Lectures -19, HOD-2, System Analysist-3 Library Head-1 Staff- Instructors-2, Lab Asst-2, Mechanic-8, Helper-8, FDA-3, Cleaner-1, Class IV-2, Programmer-2, Operator-1, Sweeper-1, Asst. Lecturer-1, (PT Lecturer-2)

9TH - COMMITTED EXPENDITURE OF NON PLAN

Officers-Lectures -242, HOD-19, System Analysist-3 Library Head-1

Staff-Instructor -15, Lab Assistant -12, Mechanic -28, Helper-19, FDA-49, Cleaner-6, Class -IV-40, Programmer-6, Operator-18, Sweeper -20, Asst- Lecturer-87, (PT- Lecturer - 2), Driver - 20, Suptd - 20, Foreman - 8, SDA - 136, Watchman - 20

112. ENGINEERING COLLEGES AND INSTITUTES

112-02 S.K.S.J.T. INSTITUTE, BANGALORE

Officers-Professors 3, Assistant Professors 5, Registrar 1, Principal 1, Lecturers 8, PRO-1. Staff-

44,82,09,000

18,68,96,000

43,59,000

237

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No. of posts 2011- 2012

2012- 2013

2203. TECHNICAL EDUCATION

Budget

Estimates 2012-2013

53 00

53 04

72 76

3

3

3 3

32

28

32

28

60 60

3 1

3 1

4 4

1 0

1 0

1 1

2

2

2 2

1

1

1

1

2 2

NON-PLAN

Helpers 7, FDA 2, SDA 5, Typist 3, Foreman 2, Assistant Instructors 6, Demonstrators 2, Electrician 1, Carpenter 1, Boiler Attender 1, Attenders-4, Class IV-9, Mechanisc 6, Watchman 1, Instructor-2, Office Suptd.-1 Librarian 1, FDA 1, Typist 1, Group D 1

112-03 CONVERSION OF EXISTING COURSES IN TEXTILES

Officers-Asst. Professor 1, Lecturers 2, Staff- (PT Lecturer - 35 + 41)

105-03-ESTABLISHMENT OF INSTITUTION OFFRING

DIPLOMA COURSES IN NEW DISCIPLINES.

Officers-Principals 2, Asst. Administrative Officers1, Head of Dept 6, Registrar 2, Lecturers 21. Staff-Foreman 3, Assistant Lecturers 12, Superintendent 5, Instructor 4, Cleaner 1, Asst. Instructor 3.

105.04. DETACHING OF DIPLOMA COURSES FROM

S.K.S.J.T. INSTITUTE AND ESTABLISHMENT OF

INSTITUTE OF TEXTILE TECHNOLOGY.

Officer :- Principal 1, Lecturer 2. Staff :- Office Superintendent 1,

9TH PLAN COMMITTED POSTS

004.01. SCHEME OF POST GRADUATE COURSE AND RESEARCH WORK AT SKSJT INSTITUTE, BANNGALORE

Officer :- Professor 1, Staff:- (PT - Lecturer - 70 PT)

800.01 OTHER EXPR. REVIEW OF STATE STRUCTURES IN

ENGINEERING COLLEGES AND POLYTECHNICS

S.J.P. BANGALORE.

Staff-Superintendent 2.

800.08. STATE TECHNOLOGICAL EDUCATION

RESOURCES AND INFORMATION CENTRE, BANGALORE

2203-00-103-0-04 (NP)

OFFICER- Chief Librarian - 1 STAFF- Superintendent -1.

38,17,000

1,34,000

238

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No. of posts 2011- 2012

2012- 2013

2203. TECHNICAL EDUCATION

Budget

Estimates 2012-2013

2

4

5

2

5

4

2

2

4

5

2

5

4

2

PLAN

2203 - 00 - 001 - 0 - 01 01. Director And Administration

01. DIRECTORATE

POSTS CREATED FOR STRENGTHENING OF DIRECTORATE

OF TECHNICAL EDUCATION UNDER EXTERNALLY AIDED PROJECT WHICH ARE TRANSFERRED TO STATE LIABILITY

UNDER PLAN

I STRENTHENING OF DIRECTORATE OF TECHINICAL EDUCATION

Officers : Accounts Officer 1, Senior Technical Asst. 1

II ESTABLISHMENT OF LEARNING RESOURCES DEVELOPMENT

CENTRE IN DTE, BANGALORE

Staff: Librarian 1, Model maker / carpenter 1, Driver 1, Peon 1

III STRENTHENING OF BOARD OF TECHINICAL EDUCATION

Staff: Driver 1, Peon 2, Superintendent 1, FDA 1

IV ESTABLISHMENT OF CONTINUING EDUCATION CENTRE IN THE

DIRECTORATE OF TECHNICAL EDUCATION, BANGALORE

Officers : Research Officer 1, Asst. Director 1

Staff: Steno 1, FDA 2, Peon 2

V ESTABLISHMENT OF CIRRICULUM DEVELOPMENT IN THE DIRECTORATE OF

TECHNICAL EDUCATION

Officers : Development Officer 4

Staff: Librarian 1, Driver 1

239

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No. of posts 2011- 2012

2012- 2013

2203. TECHNICAL EDUCATION

Budget

Estimates 2012-2013

1

1

4

9

2

9

4

1

5

12

11

5

6

1

1

4

9

2

9

4

1

5

12

11

5

6

VI ESTABLISHMENT OF INDUSTRY

INSTITUTE INTERACTION CENTRE AT THE DIRECTORATE OF TECHNICAL EDUCATION

BANGALORE

Officers : Deputy Director 1

Staff: FDA 1 Total Officers : 09 Total Staff : 17

PLAN

2203-00-105-0-01 105 Government Polytechnics

1. Govt. Polytechnic, Bhadravathi

Officers : Lecturers 4

Staff: Helper 5, Librairan 2, Mechanic 1, Instructor 1

2. Govt. Polytechnic for Women, Hubli

Staff: Programmer (Foreman) 1, Librairan 1

3. DRR Govt., Polytechnic, Davangere

Officers : Lecturers 9

Staff: Instructor 1, Librairan 1, Mechanic 1, Helper 1

4. Govt. Polytechnic for Women, Hassan

Officers : Lecturers 1

Staff: Helper 2, Group D 1, Asst. Lecturer 1, Librairan 1

5. Govt. Polytechnic, Bijapur

Officers : HOD 1, Lecturers 11

Staff: System Analyst 1, Programmer / foreman 1, Operator Instrector 1, SDA 1, Mechanic 3, Driver 1, Instructor 1 Librarian 1, Helper 1

6. Smt. LV (Govt.) Polytechnic, Hassan

Officers : HOD 1, Lecturers 4

Staff: System Analyst 2, Programmer 2, Instrector 1, Librarian 1

35,48,000 11,98,000

240

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No. of posts 2011- 2012

2012- 2013

2203. TECHNICAL EDUCATION

Budget

Estimates 2012-2013

7

5

11

12

6

3

6

3

8

10

15

11

11

7

15

5

11

12

6

3

6

3

8

10

15

11

11

7

7. Govt. Polytechnic, Channapatna

Officers : Lecturers 15 (New Course E&C 5 Lee)

Staff: Instrector 2, Librarian 1, Mechanic 1, Helper 1

8. CPC Govt., Polytechnic, Mysore

Officers : HOD 1, Lecturers 10

Staff: System Programmer 1, Operator Instrector 1, Helper 1 Librarian 1, Driver 1, Asst. Instructor 2, Group D 3, Helper 1, Mechanic 1

9. Govt. Polytechnic, Belgaum

Officers : HOD 1, Lecturers 5

Staff: Mechanic 1, Instructor 1, Librarian 1

10. Govt. Polytechnic, Kushalnagar

Officers : HOD 1, Lecturers 5

Mechanic 1, Instructor 1, Librarian 1

11. Govt. Polytechnic, K.R. Pet

Officers : HOD 1, Lecturers 7

Staff: System Analyst 1, Programmer / foreman 1, Mechanic 3, Helper 2, Driver 1, Instructor 1, Librarian 1

12. Govt. Polytechnic, Chintamani

Officers : HOD 1, Lecturers 14

Staff: System Analyst 1, Programmer / foreman 1, SDA 1, Mechanic 2, Instructor 2, Librarian 1, Asst. Lecturer 2, Helper 1

13. Govt. Polytechnic, Tumkur

Officers : HOD 1, Lecturers 10

Staff: Mechanic 1, Helper 3, Instructor 1, Librarian 1, System Analyst 1

241

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No. of posts 2011- 2012

2012- 2013

2203. TECHNICAL EDUCATION

Budget

Estimates 2012-2013

13

22

13

23

16

28

17

25

10

5

14

9

13

22

13

23

16

28

17

25

10

5

14

9

14. Govt. Polytechnic, Kushtagi

Officers : Principal 1, HOD 3, Lecturers 9

Staff: System Analyst 1, Superintendent 1, FDA 1, Asst. Instructor 2, Mechanic 4, Helper 5, Driver 1, Instructor 3, Group D 4

15. CPC Govt., Polytechnic, Koppal

Officers : Principal 1, HOD 4, Lecturers 8

Staff: System Analyst 1, Programmer/foreman 1, FDA 2, Typist 1, Asst Instructor 2, Mechanics 4, Helper 5, Instructor 2, Driver 1, Group D 4

16. Govt., Polytechnic, Bagepalli

Officers : Prinicpal 1, HOD 5, Registrar 1, Lecturers 9

Staff: System Analyst 1, Superintendent 2, FDA 2, Stenogrprapher 1, SDA 2, Typist 1, Asst. Instructor 3, Mechanic 2, Helper 5, Driver 1, Instructor 2, Gropu D 5, Programmer / foreman 1

17. Govt. Polytechnic, Sorab

Officers : Principal 1, HOD 5, Lecturers 11

Staff: Asst. Lectureres 3, System Analyst 1, Superintendent 1, FDA 2, SDA 2, Typist 1, Asst Instructor 1, Mechanic 3, Helper 3, Driver 1, Instructor 2, Class IV 4, Programmer (foreman) 1

18. Karnataka Polytechnic, Mangalore

Officers : HOD 1, Lecturers 9

Staff: Mechanic 2, Helper 2, Librarian 1

19. Govt. Polytechnic, Raichur

Officers : HOD 1, Lecturers 13

Staff: Mechanic 3, Helper 3, Librarian 1, Instructors 2

242

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No. of posts 2011- 2012

2012- 2013

2203. TECHNICAL EDUCATION

Budget

Estimates 2012-2013

8

22

14

6

8

9

17

14

12

8

14

5

2

4

8

22

14

6

8

9

17

14

12

8

14

5

2

4

20. Govt. Residential Polytechnic for Women, Shimoga

Officers : Principal 1, HOD 3, Lecturers 3, Registrar 1

Staff: Asst. Instructor 2, System Analyst 1, Instrector 1, Asst. Lecturer 1, Mechanic 3, Helper 3, Librarian 1, Stenographer 1, FDA 2, SDA 1, Driver 1, Group D 2, Medical Officer (P.T.) 1, Warden (P.T.) 1, Typist 1

21. DACG Govt. Polytechnic, Chikkamagalur

Officers : Lecturers 14

Staff: Instrector 1, Librarian 1, Mechanic 2, Helper 2

22. Govt. Polytechnic, Gulbarga

Officers : HOD 1, Lecturers 7

Staff: Instrector 1, Mechanic 2, Helper 3, Librarian 1, System Analyst 1, Programmer / foreman 1

23. Govt. Polytechnic, Bellary

Officers : Lecturers 17

Staff: Instrector 3, Mechanic 2, Asst. Lecturer 1, Librarian 2, Helper 1, Asst. Instructor 1, mechanic 2, Helper 2

24. Govt. Polytechnic, Karwar

Officers : Lecturers 12

Staff: Instrector 1, Asst Lecturer 1, Driver 1, Librarian 1, Mechanic 2, Helper 2

25. Govt. Polytechnic, Chamarajanagar

Officers : Lecturers 14

Staff: Librarian 1, Mechanic 2, Helper 2

26. Govt. Polytechnic for women, Bangalore

Officers : HOD 1, Lecturers 1

Staff: Helper 1, Librarian 1, System Analyst 1, Programmer / foreman 1

243

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No. of posts 2011- 2012

2012- 2013

2203. TECHNICAL EDUCATION

Budget

Estimates 2012-2013

2

2

2

13

20

30

19

20

4

5

5

2

2

2

13

20

30

19

20

4

5

5

27. Govt. Polytechnic for women, Mangalore

Officers : HOD 1, Lecturers 1

Staff: System Analyst 1, Programmer / foreman 1

28. Institute of Printing Technology, Bangalore

Officers : Lecturers 2

29. Film & TV Institute, Bangalore

Staff: Cameraman 1, Asst. Cameraman 2, Production Asst 1, Electrician 1, Graphic Artist 1, Carpenter 1, Painter 1, Asst. sound Recordist 1, Projectionist 1, Asst. Librarian 1, Typist 1, Peon 1

30. Govt. Polytechnic for Women, Gulbarga

Officers : Principal 1, Lecturers 18, Registrar 1

Staff: Asst. Instructor 3, System Analyst 1, Instrector 2, Mechanic 6, Helper 4, Superintendent 2, FDA 2, SDA 2, Typist 1, Attender 1, Group D 6

31. Govt. Polytechnic for Women, Ramanagara

Officers : Principal 1, Senior Grade Lecturers 3, HOD 1, Lecturers 13, Registrar 1

Staff: Instructor 2, Foreman 1, Mechaics 2, Helper 4, Superintendent 1, FDA 1, SDA 1, Typist 1, Group D 4, Asst Lecturer 2, System Analyst 1

32. Govt. Polytechnic, Bidar

Officers : Lecturers 4

Staff: Asst. Lecturer 1, Instrector 2, Librairan 1, Mechanic 1

33. S.J. Govt. (Evening) Polytechnic, Bangalore

Officers : Lecturers 5

244

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No. of posts 2011- 2012

2012- 2013

2203. TECHNICAL EDUCATION

Budget

Estimates 2012-2013

5

2

2

2

26

41

26

41

26

41

26

41

5

2

2

2

33

53

33

53

33

53

33

53

34. School of Mines, K.G.F.

Officers : Lecturers 5

Staff: Mechanic 1, Helper 1

35. S.J. Govt. Polytechnic, Bangalore

Officers : Lecturers 2

Staff: Programmer 1, Helper 1

36. Govt. Women Polytechnic, Shiralkoppa

Officers : Principal 1, Lecturers 31, Registrar 1

Staff: Asst. System Analyst 1, Instrector/Operator 2, Asst. Instructor 5, Mechanic 8, Helper 13, Superintendent 3, FDA 4, SDA 5, Typist 1, Office Attender 1, Group D 8

37. Govt. Womens Polytechnic, Karkala

Officers : Principal 1, Lecturers 31, Registrar 1

Staff: System Analyst 1, Instrector/Operator 4, Asst. Instructor 5, Mechanic 8, Helper 13, Superintendent 3, FDA 4, SDA 5, Typist 1, Officer Attender 1, Group D 8

38. Govt. Polytechnic, Udupi

Officers : Principal 1, Lecturers 31, Registrar 1

Staff: System Analyst 1, Instrector/Operator 4, Asst. Instructor 5, Mechanic 8, Helper 13, Superintendent 3, FDA 4, SDA 5, Typist 1, Officer Attender 1, Group D 8

39. Govt. Polytechnic, Lingasugur

Officers : Principal 1, Lecturers 31, Registrar 1

Staff: System Analyst 1, Instrector/Operator 4, Asst. Instructor 5, Mechanic 8, Helper 13, Superintendent 3, FDA 4, SDA 5, Typist 1, Officer Attender 1, Group D 8

245

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No. of posts 2011- 2012

2012- 2013

2203. TECHNICAL EDUCATION

Budget

Estimates 2012-2013

26

41

26

41

26

41

26

41

26

41

33

53

33

53

33

53

33

53

33

53

40. Govt. Polytechnic, Gadag

Officers : Principal 1, Lecturers 31, Registrar 1

Staff: System Analyst 1, Instrector/Operator 4, Asst. Instructor 5, Mechanic 8, Helper 13, Superintendent 3, FDA 4, SDA 5, Typist 1, Officer Attender 1, Group D 8

41. Govt. Polytechnic, Gajendragada

Officers : Principal 1, Lecturers 31, Registrar 1

Staff: System Analyst 1, Instrector/Operator 4, Asst. Instructor 5, Mechanic 8, Helper 13, Superintendent 3, FDA 4, SDA 5, Typist 1, Officer Attender 1, Group D 8

42. Govt. Polytechnic, Chitradurga

Officers : Principal 1, Lecturers 31, Registrar 1

Staff: System Analyst 1, Instrector/Operator 4, Asst. Instructor 5, Mechanic 8, Helper 13, Superintendent 3, FDA 4, SDA 5, Typist 1, Officer Attender 1, Group D 8

43. Govt. Polytechnic, Hangal

Officers : Principal 1, Lecturers 31, Registrar 1

Staff: System Analyst 1, Instrector/Operator 4, Asst. Instructor 5, Mechanic 8, Helper 13, Superintendent 3, FDA 4, SDA 5, Typist 1, Officer Attender 1, Group D 8

44. Govt. Polytechnic, Biligi

Officers : Principal 1, Lecturers 31, Registrar 1

Staff: System Analyst 1, Instrector/Operator 4, Asst. Instructor 5, Mechanic 8, Helper 13, Superintendent 3, FDA 4, SDA 5, Typist 1, Officer Attender 1, Group D 8

246

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No. of posts 2011- 2012

2012- 2013

2203. TECHNICAL EDUCATION

Budget

Estimates 2012-2013

26

41

26

41

26

41

26

41

26

41

33

53

33

53

33

53

33

53

33

53

45. Govt. Polytechnic, Bagalkot

Officers : Principal 1, Lecturers 31, Registrar 1

Staff: System Analyst 1, Instructor/Operator 4, Asst. Instructor 5, Mechanic 8, Helper 13, Superintendent 3, FDA 4, SDA 5, Typist 1, Officer Attender 1, Group D 8

46. Govt. Polytechnic, Belur

Officers : Principal 1, Lecturers 31, Registrar 1

Staff: System Analyst 1, Instructor/Operator 4, Asst. Instructor 5, Mechanic 8, Helper 13, Superintendent 3, FDA 4, SDA 5, Typist 1, Officer Attender 1, Group D 8

47. Govt. Polytechnic, Holenarasipura

Officers : Principal 1, Lecturers 31, Registrar 1

Staff: System Analyst 1, Instructor/Operator 4, Asst. Instructor 5, Mechanic 8, Helper 13, Superintendent 3, FDA 4, SDA 5, Typist 1, Officer Attender 1, Group D 8

48. Govt. Polytechnic, Turvekere

Officers : Principal 1, Lecturers 31, Registrar 1

Staff: System Analyst 1, Instructor/Operator 4, Asst. Instructor 5, Mechanic 8, Helper 13, Superintendent 3, FDA 4, SDA 5, Typist 1, Officer Attender 1, Group D 8

49. Govt. Polytechnic, Mulbagilu

Officers : Principal 1, Lecturers 31, Registrar 1

Staff: System Analyst 1, Instructor/Operator 4, Asst. Instructor 5, Mechanic 8, Helper 13, Superintendent 3, FDA 4, SDA 5, Typist 1, Officer Attender 1, Group D 8

247

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No. of posts 2011- 2012

2012- 2013

2203. TECHNICAL EDUCATION

Budget

Estimates 2012-2013

26

41

26

41

26

41

26

41

26

41

33

53

33

53

33

53

33

53

33

53

50. Govt. Polytechnic, Srirangapatan

Officers : Principal 1, Lecturers 31, Registrar 1

Staff: System Analyst 1, Instructor/Operator 4, Asst. Instructor 5, Mechanic 8, Helper 13, Superintendent 3, FDA 4, SDA 5, Typist 1, Officer Attender 1, Group D 8

51. Govt. Polytechnic, Nagamangala

Officers : Principal 1, Lecturers 31, Registrar 1

Staff: System Analyst 1, Instructor/Operator 4, Asst. Instructor 5, Mechanic 8, Helper 13, Superintendent 3, FDA 4, SDA 5, Typist 1, Officer Attender 1, Group D 8

52. Govt. Polytechnic, Ramanagara

Officers : Principal 1, Lecturers 31, Registrar 1

Staff: System Analyst 1, Instructor/Operator 4, Asst. Instructor 5, Mechanic 8, Helper 13, Superintendent 3, FDA 4, SDA 5, Typist 1, Officer Attender 1, Group D 8

53. Govt. Polytechnic, Mirle

Officers : Principal 1, Lecturers 31, Registrar 1

Staff: System Analyst 1, Instructor/Operator 4, Asst. Instructor 5, Mechanic 8, Helper 13, Superintendent 3, FDA 4, SDA 5, Typist 1, Officer Attender 1, Group D 8

54. Govt. Polytechnic, Afzalpur

Officers : Principal 1, Lecturers 31, Registrar 1

Staff: System Analyst 1, Instructor/Operator 4, Asst. Instructor 5, Mechanic 8, Helper 13, Superintendent 3, FDA 4, SDA 5, Typist 1, Officer Attender 1, Group D 8

248

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No. of posts 2011- 2012

2012- 2013

2203. TECHNICAL EDUCATION

Budget

Estimates 2012-2013

26

41

26

41

33

53

33

53

33

53

33

53

33

53

55. Govt. Polytechnic, Joida

Officers : Principal 1, Lecturers 31, Registrar 1

Staff: System Analyst 1, Instructor/Operator 4, Asst. Instructor 5, Mechanic 8, Helper 13, Superintendent 3, FDA 4, SDA 5, Typist 1, Officer Attender 1, Group D 8

56. Govt. Polytechnic, Bantwal

Officers : Principal 1, Lecturers 31, Registrar 1

Staff: System Analyst 1, Instructor/Operator 4, Asst. Instructor 5, Mechanic 8, Helper 13, Superintendent 3, FDA 4, SDA 5, Typist 1, Officer Attender 1, Group D 8

57. Govt. Polytechnic, Mudhol

Officers : Principal 1, Lecturers 31, Registrar 1

Staff: System Analyst 1, Instructor/Operator 4, Asst. Instructor 5, Mechanic 8, Helper 13, Superintendent 3, FDA 4, SDA 5, Typist 1, Officer Attender 1, Group D 8

58. Govt. Polytechnic, Karatagi

Officers : Principal 1, Lecturers 31, Registrar 1

Staff: System Analyst 1, Instructor/Operator 4, Asst. Instructor 5, Mechanic 8, Helper 13, Superintendent 3, FDA 4, SDA 5, Typist 1, Officer Attender 1, Group D 8

59. Govt. Polytechnic, Kalagi

Officers : Principal 1, Lecturers 31, Registrar 1

Staff: System Analyst 1, Instructor/Operator 4, Asst. Instructor 5, Mechanic 8, Helper 13, Superintendent 3, FDA 4, SDA 5, Typist 1, Officer Attender 1, Group D 8

249

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No. of posts 2011- 2012

2012- 2013

2203. TECHNICAL EDUCATION

Budget

Estimates 2012-2013

33

53

33

53

33

53

33

53

33

53

60. Govt. Polytechnic, Mundgod

Officers : Principal 1, Lecturers 31, Registrar 1

Staff: System Analyst 1, Instructor/Operator 4, Asst. Instructor 5, Mechanic 8, Helper 13, Superintendent 3, FDA 4, SDA 5, Typist 1, Officer Attender 1, Group D 8

61. Govt. Polytechnic, Hosdurga

Officers : Principal 1, Lecturers 31, Registrar 1

Staff: System Analyst 1, Instructor/Operator 4, Asst. Instructor 5, Mechanic 8, Helper 13, Superintendent 3, FDA 4, SDA 5, Typist 1, Officer Attender 1, Group D 8

62. Govt. Polytechnic, KGF

Officers : Principal 1, Lecturers 31, Registrar 1

Staff: System Analyst 1, Instructor/Operator 4, Asst. Instructor 5, Mechanic 8, Helper 13, Superintendent 3, FDA 4, SDA 5, Typist 1, Officer Attender 1, Group D 8

63. Govt. Polytechnic, Harihara

Officers : Principal 1, Lecturers 31, Registrar 1

Staff: System Analyst 1, Instructor/Operator 4, Asst. Instructor 5, Mechanic 8, Helper 13, Superintendent 3, FDA 4, SDA 5, Typist 1, Officer Attender 1, Group D 8

64. Govt. Polytechnic, Hubli

Officers : Principal 1, Lecturers 31, Registrar 1

Staff: System Analyst 1, Instructor/Operator 4, Asst. Instructor 5, Mechanic 8, Helper 13, Superintendent 3, FDA 4, SDA 5, Typist 1, Officer Attender 1, Group D 8

250

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No. of posts 2011- 2012

2012- 2013

2203. TECHNICAL EDUCATION

Budget

Estimates 2012-2013

33

53

33

53

33

53

33

53

33

53

65. Govt. Polytechnic, Kampli

Officers : Principal 1, Lecturers 31, Registrar 1

Staff: System Analyst 1, Instructor/Operator 4, Asst. Instructor 5, Mechanic 8, Helper 13, Superintendent 3, FDA 4, SDA 5, Typist 1, Officer Attender 1, Group D 8

66. Govt. Polytechnic, Harapanahalli

Officers : Principal 1, Lecturers 31, Registrar 1

Staff: System Analyst 1, Instructor/Operator 4, Asst. Instructor 5, Mechanic 8, Helper 13, Superintendent 3, FDA 4, SDA 5, Typist 1, Officer Attender 1, Group D 8

67. Govt. Polytechnic, Kodlagi

Officers : Principal 1, Lecturers 31, Registrar 1

Staff: System Analyst 1, Instructor/Operator 4, Asst. Instructor 5, Mechanic 8, Helper 13, Superintendent 3, FDA 4, SDA 5, Typist 1, Officer Attender 1, Group D 8

68. Govt. Polytechnic, Bangalore

Officers : Principal 1, Lecturers 31, Registrar 1

Staff: System Analyst 1, Instructor/Operator 4, Asst. Instructor 5, Mechanic 8, Helper 13, Superintendent 3, FDA 4, SDA 5, Typist 1, Officer Attender 1, Group D 8

69. Govt. Polytechnic, Zalaki

Officers : Principal 1, Lecturers 31, Registrar 1

Staff: System Analyst 1, Instructor/Operator 4, Asst. Instructor 5, Mechanic 8, Helper 13, Superintendent 3, FDA 4, SDA 5, Typist 1, Officer Attender 1, Group D 8

251

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No. of posts 2011- 2012

2012- 2013

2203. TECHNICAL EDUCATION

Budget

Estimates 2012-2013

33

53

33

53

33

53

33

53

33

53

70. Govt. Polytechnic, Siddapura

Officers : Principal 1, Lecturers 31, Registrar 1

Staff: System Analyst 1, Instructor/Operator 4, Asst. Instructor 5, Mechanic 8, Helper 13, Superintendent 3, FDA 4, SDA 5, Typist 1, Officer Attender 1, Group D 8

71. Govt. Polytechnic, Rabakavi - banahatti

Officers : Principal 1, Lecturers 31, Registrar 1

Staff: System Analyst 1, Instructor/Operator 4, Asst. Instructor 5, Mechanic 8, Helper 13, Superintendent 3, FDA 4, SDA 5, Typist 1, Officer Attender 1, Group D 8

72. Govt. Polytechnic, Athani

Officers : Principal 1, Lecturers 31, Registrar 1

Staff: System Analyst 1, Instructor/Operator 4, Asst. Instructor 5, Mechanic 8, Helper 13, Superintendent 3, FDA 4, SDA 5, Typist 1, Officer Attender 1, Group D 8

73. Govt. Polytechnic, Surpur

Officers : Principal 1, Lecturers 31, Registrar 1

Staff: System Analyst 1, Instructor/Operator 4, Asst. Instructor 5, Mechanic 8, Helper 13, Superintendent 3, FDA 4, SDA 5, Typist 1, Officer Attender 1, Group D 8

74. Govt. Polytechnic, Aurad

Officers : Principal 1, Lecturers 31, Registrar 1

Staff: System Analyst 1, Instructor/Operator 4, Asst. Instructor 5, Mechanic 8, Helper 13, Superintendent 3, FDA 4, SDA 5, Typist 1, Officer Attender 1, Group D 8

252

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No. of posts 2011- 2012

2012- 2013

2203. TECHNICAL EDUCATION

Budget

Estimates 2012-2013

33

53

33

53

33

53

33

53

75. Govt. Polytechnic, Hiriyur

Officers : Principal 1, Lecturers 31, Registrar 1

Staff: System Analyst 1, Instructor/Operator 4, Asst. Instructor 5, Mechanic 8, Helper 13, Superintendent 3, FDA 4, SDA 5, Typist 1, Officer Attender 1, Group D 8

76. Govt. Polytechnic, Channasandra, Bangalore

Officers : Principal 1, Lecturers 31, Registrar 1

Staff: System Analyst 1, Instructor/Operator 4, Asst. Instructor 5, Mechanic 8, Helper 13, Superintendent 3, FDA 4, SDA 5, Typist 1, Officer Attender 1, Group D 8

77. Govt. Polytechnic, Devadurga

Officers : Principal 1, Lecturers 31, Registrar 1

Staff: System Analyst 1, Instructor/Operator 4, Asst. Instructor 5, Mechanic 8, Helper 13, Superintendent 3, FDA 4, SDA 5, Typist 1, Officer Attender 1, Group D 8

78. Govt. Polytechnic, Bankapur

Officers : Principal 1, Lecturers 31, Registrar 1

Staff: System Analyst 1, Instructor/Operator 4, Asst. Instructor 5, Mechanic 8, Helper 13, Superintendent 3, FDA 4, SDA 5, Typist 1, Officer Attender 1, Group D 8

Officers : 1739

22,31,88,000

Staff : 2621

2,91,12,000

253

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No. of posts 2011- 2012

2012- 2013

2203. TECHNICAL EDUCATION

Budget

Estimates 2012-2013

56

104

1

2

0

1

52

98

69

109

1

2

0

1

65

105

PLAN

2203-00-112-0-02 Government Engineering Colleges

57. Govt. SKSJT Institute, Bangalore

Officers : Principal 1, Professor 7, Asst. Professor 15, Lecturers 40, Placement & Training Officer 1, Lib 1, Asst Admin Officer 1, Registrar 2, Phy Education directors 1

Staff: Librarian 1, Asst. Librarian 1, Asst. Instructor 8, Driver 6, Helper 25, Lab Supervisor 1, Foreman 4, Instructor 7, Mechanic 10, Draftsman 1, Superintendent 4, FDA 10, SDA 12, Stenographer 1, Typist 2, Attender 2, Group D 10, Cook 2, Asst. Cook 2.

58. Govt. SKSJT Institute (P.G. Courses), Bangalore

Officers : Lecturers 1, (Lecturer-P.T. 2)

Staff: Steno 1, Librarian 1, (Demonstrator-P.T. 2)

59. Govt. SKSJT Institute (Evening), Bangalore

Officers : (Principal-P.T-1) (Lecturer-P.T. 47)

Staff: Superintendent 1, (Instructor-P.T. 9), (Mechanic-P.T. 8), (Storekeeper-P.T. 3), (Lab Attender-P.T. 2)

60. Govt. Engineering College, Ramanagara

Officers : Principal 1, Professor 6, Asst. Professor 14, Lecturers 38, Placement & Training Officer 1, Phy. Edn. directors 1 Asst Admin Officer 1, Registrar 2, Lib 1

Staff: Foreman 4, Instructor 7, Asst. Instructor 8, Mechanic 10, Helper 25, Draftsman 1, Superintendent 4, FDA 10, SDA 12, Stenographer 1, Typist 2, Driver 5, Attender 2, Group D 10, Cook 2, Asst. Cook 2.

254

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No. of posts 2011- 2012

2012- 2013

2203. TECHNICAL EDUCATION

Budget

Estimates 2012-2013

52

98

52

98

52

98

52

98

65

105

65

105

65

105

65

105

61. Govt. Engineering College, Hassan

Officers : Principal 1, Professor 6, Asst. Professor 14, Lecturers 38, Placement & Training Officer 1, Librarin 1 Asst Admin Officer 1, Registrar 2, Phy. Edn. directors 1

Staff: Foreman 4, Instructor 7, Asst. Instructor 8, Mechanic 10, Helper 25, Draftsman 1, Superintendent 4, FDA 10, SDA 12, Stenographer 1, Typist 2, Driver 5, Attender 2, Group D 10, Cook 2, Asst. Cook 2.

62. Govt. Engineering College, K.R. Pet

Officers : Principal 1, Professor 6, Asst. Professor 14, Lecturers 38, Placement & Training Officer 1, Librarin 1 Asst Admin Officer 1, Registrar 2, Phy. Edn. directors 1

Staff: Foreman 4, Instructor 7, Asst. Instructor 8, Mechanic 10, Helper 25, Draftsman 1, Superintendent 4, FDA 10, SDA 12, Stenographer 1, Typist 2, Driver 5, Attender 2, Group D 10, Cook 2, Asst. Cook 2.

63. Govt. Engineering College, Chamarajanagara

Officers : Principal 1, Professor 6, Asst. Professor 14, Lecturers 38, Placement & Training Officer 1, Librarin 1 Asst Admin Officer 1, Registrar 2, Phy. Edn. directors 1

Staff: Foreman 4, Instructor 7, Asst. Instructor 8, Mechanic 10, Helper 25, Draftsman 1, Superintendent 4, FDA 10, SDA 12, Stenographer 1, Typist 2, Driver 5, Attender 2, Group D 10, Cook 2, Asst. Cook 2.

64. Govt. Engineering College, Kushalnagar

Officers : Principal 1, Professor 6, Asst. Professor 14, Lecturers 38, Placement & Training Officer 1, Librarian 1 Asst Admin Officer 1, Registrar 2, Phy. Edn. directors 1

Staff: Foreman 4, Instructor 7, Asst. Instructor 8, Mechanic 10, Helper 25, Draftsman 1, Superintendent 4, FDA 10, SDA 12, Stenographer 1, Typist 2, Driver 5, Attender 2, Group D 10, Cook 2, Asst. Cook 2.

255

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No. of posts 2011- 2012

2012- 2013

2203. TECHNICAL EDUCATION

Budget

Estimates 2012-2013

52

98

52

98

52

98

00

00

473

891

65

105

65

105

65

105

74

110

664

1062

65. Govt. Engineering College, Huvinahadagali

Officers : Principal 1, Professor 6, Asst. Professor 14, Lecturers 38, Placement & Training Officer 1, Librarian 1 Asst Admin Officer 1, Registrar 2, Phy. Edn. directors 1

Staff: Foreman 4, Instructor 7, Asst. Instructor 8, Mechanic 10, Helper 25, Draftsman 1, Superintendent 4, FDA 10, SDA 12, Stenographer 1, Typist 2, Driver 5, Attender 2, Group D 10, Cook 2, Asst. Cook 2.

66. Govt. Engineering College, Raichur

Officers : Principal 1, Professor 6, Asst. Professor 14, Lecturers 38, Placement & Training Officer 1, Librarian 1 Asst Admin Officer 1, Registrar 2, Phy. Edn. directors 1

Staff: Foreman 4, Instructor 7, Asst. Instructor 8, Mechanic 10, Helper 25, Draftsman 1, Superintendent 4, FDA 10, SDA 12, Stenographer 1, Typist 2, Driver 5, Attender 2, Group D 10, Cook 2, Asst. Cook 2.

67. Govt. Engineering College, Haveri

Officers : Principal 1, Professor 6, Asst. Professor 14, Lecturers 38, Placement & Training Officer 1, Librarian 1 Asst Admin Officer 1, Registrar 2, Phy. Edn. directors 1

Staff: Foreman 4, Instructor 7, Asst. Instructor 8, Mechanic 10, Helper 25, Draftsman 1, Superintendent 4, FDA 10, SDA 12, Stenographer 1, Typist 2, Driver 5, Attender 2, Group D 10, Cook 2, Asst. Cook 2.

68. Govt. Engineering College, Karwar

Officers : Principal 1, Professor 6 , Asst. Professor 14, Lecturers 46, Placement & Training Officer 1, Asst Admin Officer 1, Registrar 2, System Analysist-1, Librarian-1, Physical Education Director-1

Staff: Foreman 4, Instructor 7 , Asst. Instructor 8 , Mechanic 1 0 , Helper 25, Draftsman 1, Programmer-1, Computer Operator-2, Asst. Librarian-2, Superintendent-4, FDA 10, SDA 12, Stenographer 1, Typist 2, Driver 5, Attender 2, Group D 10, Cook 2, Asst. Cook 2.

Officers : 664

Staff : 1062

11,44,45,000

99,11,000

256

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No. of posts 2011- 2012

2012- 2013

2203. TECHNICAL EDUCATION

Budget

Estimates 2012-2013

4

11

3

21

28

4

11

5

5

2

21

28

2

2

634

634

2203-00-112-0-05

69. Government School of Mines, K.G.F.

Officers : Lecturers 3, Registrar 1

Staff: Foreman 1, Instructor 3, Asst. Instructor 3, Mechanic 1, Helper 3

Officers : 4

Staff : 11

PLAN

33. J. GOVERNMENT (EVENING) POLYTECHNIC, BANGALORE

Officers : Lecturers 5

34) SCHOOL OF MINES K.G.F.

Officers : Lecturers 5

Staff: Mechanic 1, Helper 1

003. Training (NP)

0 - 01 School of Mines, KGF

Pay of Officer - Deputy Director-cum-Principal 1, Head of Section 4, Lecturers 16

Pay of Staff - Asst Instructor 2, Mechanice 2, Skilled Workmen 1, Office Superintendent 1, Stenographer 1, II Dn. Asst. 2, Typist 1, Lab Asst. 1, Attenders 5, Helpers 4, First Division Asst. 4, Watchman 2, Sweeper 1, Scavenger 1

35) S.H. POLYTECHNIC, BANGALORE

Officers : Lecturers 2

Staff: Programmer 1, Helper 1

Officer :

Staff :

13,77,000

1,44,000

46,50,000

8,16,000

2,42,50,000

1,73,22,000

257

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No. of posts 2011- 2012

2012- 2013

2204. SPORTS AND YOUTH SERVICES

Budget

Estimates 2012-2013

2

46

1

5

2

46

1

5

PLAN

2204-00-104-0-25

SPORTS INSTITUTIONS & HOSTELS

Officers : Deputy Director-1, (Devaraj Urs)

Head Master-1 (Sports School)

} Staff (Sports School) : Graduate Asst. Masters - 5, Kannada Pandit -1, Hindi Pandit - 1, Craft Teacher - 1, Asst. Teacher - 3,

Library Asst. - 1, Dalayat/Watchman-1, Sweeper-1, Scanvanger 1. (Devaraj Urs Institute) Teacher-3, Driver-1 Superintendests 23

2204-00-103-0-09

PLAN

Officers : State Liaison Officer 1

Staff : Accountant 1, Stat Assistant 1, Junion Assitant 1, Assistant 1, Attender 1, Steno 1

4,54,000

63,56,000

6,28,000

8,82,000

48 48 Total Plan Posts

17

90

17

90

NON-PLAN

2204-00-001-1-01

Officers -

Services 3, Editor 1, Accounts Officers 1, } Commissioner of Youth Services & Sports - 1, Joint Director-5, Deputy Dircector (Sports training) 6, Asst. Director of Youth

Staff -

Senior Librarian-1, Accounts Stupd.-2, Suptd.-8 FDA-12, Asst. Librarian 2, Librarian-1, Stenographers-9, SDA 7, Typist 4, Dalayats 17, Gardener 1, Cooks 3, Watchman 1, Conductor-cum-cleaner 1, Driver 7, Sr. Typist 1, Markers 7, Grounds-men 1, Sweeper 1, Lift Attender -2

Coaches 10, Jr. Coaches-1,

43,09,000

1,17,47,000

258

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No. of posts 2011- 2012

2012- 2013

2204. SPORTS AND YOUTH SERVICES

Budget

Estimates 2012-2013

3

22

3

22

NON PLAN

2204-00-104-0-25 Sports Institutions and Hostels

Officers : Asst. Engineer (Civil)-1, Asst. Engineer (Electrical) 1, Asst. Executive Engineer 1

Staff : Supervisor 1, Warden 1, Caretaker 1, Helper 1, Sweeper 1, Warden 1, Scvanger 1, Maid Servant 1, Peon 2, Coaches 3, (Gymnastics, Hockey and Athletics 3) Warden 1, Head cook 1, Watchman 2

Temporary Teachers 5

7,90,000

24,74,000

132 132 Total Non Plan Posts

185

180

Total Plan and Non Plan Posts

2

10

2

10

12

12

10

42

21

387

10

42

21

387

101. PHYSICAL EDUCATION 2204- 00-101-0-02

02. TAKEN OVER OF PHYSICAL EDUCATION INSTITUTION

(CHICKKABALLAPUR)

Officer - Principal 1, Lecturers 1

Staff - Lecturer 1, Instructor 1, SDA 2, Marker 1, Attender 1, Peon 1, Cook 1, Asst. Cook 1, Secondary Physical

EducationTeach Grade I - 1.

102. NATIONAL CADET CORPS 2204-00-102-1-01

1. National Cadet Corps

Officers- Administrative Officer 1, Accounts Officer 1, Accounts Supdt. 1, Gazetted Asst. 7,

N.C.C. Group Headquarters

Staff-FDA 12, SDA 18, Drivers 6, Group `D; 6.

Staff- (N.C.C. Cell) Superintendent 1, FDA 7, SDA 3, Stenographers 2, Group `D' 5, Typist 2, Driver 1,

Karnataka Battalion, N.C.C.

Superintendent Grade II-28,FDA 55, SDA 103, Drivers 55, Group `D'146.

2,97,000

9,84,000

16,74,000

259

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No. of posts 2011- 2012

2012- 2013

2204. SPORTS AND YOUTH SERVICES

Budget

Estimates 2012-2013

35

91

82

05

06

07

4

24

120

35

91

82

05

06

07

04

24

120

3

824

827

Girls Battalion N.C.C.

Superintendent Grade II-3, FDA 4, SDA 7, Drivers 4, Group `D' 17.

Naval Wing Unit, N.C.C.

Superintendent Grade II-5, FDA 5,SDA 16, Ship Model Instructors 5, Drivers 10, Group `D' 50.

Air Aqun. N.C.C.

Superintendent Grade-II-5, FDA 06, SDA 13, Air Modelling Instructors 6, Drivers 12, Group `D' 40.

Armed Sqn. N.C.C.

FDA 1, SDA 1, Drivers 1, Group `D' 2.

Arty Battalion, N.C.C.

FDA 1, SDA 1, Drivers 2, Group `D' 2

Signal Regt. N.C.C.

FDA 1, SDA 2, Drivers 1, Group `D' 3.

Sainik School Coy N.C.C.

FDA 1, SDA 1, Group `D' 2

Engineering Coy N.C.C.

FDA 4, SDA 4, Drivers 4, Group `D' 12.

Police Guards for the N.C.C. Armouries

Constables 96, Head Constables 24.

Sainik School Goorg

Staff

FDA 1, SDA 1, Group D 1,

8,30,22,000

260

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No. of posts 2011- 2012

2012- 2013

2205. ART AND CULTURE

Budget

Estimates 2012-2013

2

4

18

2

4

27

32

4

3

6

18

2

4

27

32

4

PLAN

2205-00-001-0-01

Officer: 3 (Asst. Director)

Staff: 4 (Typist 3, Group D 3)

COMMITTED NON-PLAN 2205-00-001-0-01

Officer: Nil

Staff: Asst. Librarian-1, FDA-1, Electrician-Cum-Sound operator-1, Senior Electician-2, SDA-4, Typist-2, Attender-1, Sweeper-2, Mali-1, Dalayat-3

Committed Non-Plan Kannada BOOK AUTHORITY 2205-00-102-1-46

Temporary Officers Administrative Officer (Dy. Dr)-1, Asst Dir-1

Staff Accounts Sup-1, FDA-1, Typist-1, Dalayat-1

Committed Non-Plan 2205-00-101-0-02 02-Chamarajendra Academy of Visual Arts, Mysore

Officers:

Dean-1, Chief Administrative Officer-1, Readers-6, Lecturers-16, Junior Programmer-1, Programming Assistant-1, Account Superintendent-1

Staff: Office Superintendent-1, Studio Assistant-2, Librarian-1, Steno-1, FDA-2, SDA-2, Assistant Instructor-1, Typist-1, Clerk-cum-Typist-1, Care taker-1, Dark Room Assistant-2, Driver-1, Mechanic-1, Attenders-6, Peons-3, Watchmen-3, Sweeper-2, Gardener-1

2205-00-103-0-21 (Plan) 21. HERITAGE COMMISSIONER

Officer-Temporary:

Commissioner-1, Deputy Director-1

Technical Assistant to Commissioner-1

Gazetted Manager-1,

4,94,000

4,64,000

17,01,000

3,32,000

4,01,000

42,53,000

35,27,000

9,59,000

261

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No. of posts 2011- 2012

2012- 2013

2205. ART AND CULTURE

Budget

Estimates 2012-2013

8

34

112

1

8

34

110

1

Staff Temporary:

Off. Supdt. 1, F.D.A-2, Stenographer-1, Computer Data Entry Operator-1, Driver-1, Attender-1, Group 'D'-1

NON-PLAN 2205-00-001-0-01

Officers:

Director-1, Joint Director-1, Asst Dir-9, Asst. Dir (Trg-1), Gazetted Manager-1 Temp: Dy. Dir-1, Asst. Dir-10

Officers Temporary

Joint Dir (Programme Officer)-1, Joint Director-2, Assistant, Director-8

Staff: Accounts Supt-1, Supt-1, Store Keeper-1, FDA-1, Steno-3, SDA-2, Asst/Typist-10, Typist-3, Attender-1, Dalayat-14, Supt-1, Senior Kan Asst.-5, SDA-1, Typist-7, Duplicating operator-1, Driver5, Dalayat-8, Attender-1, Typist/Asst-1,

Staff Temporary

Accounts Suptd-1, Translators-2, FDA-1, Steno-2, SDA-8, Typist-5, Drivers-2, Electrician-cum-Sound Operator-7, Dalayat-16

Ravindra Kalakshetra 2205-00--800-0-01

NON PLAN Officers Permanent

Manager-1

7,75,000

76,99,000

1,06,00,000

1,68,000

262

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No. of posts 2011- 2012

2012- 2013

2205. ART AND CULTURE

Budget

Estimates 2012-2013

17

188

2

8

1

3

3

6

2

89

6

103

17

188

2

8

1

3

3

17

6

2

89

6

103

Staff-Permanent

} Asst-Engineer-1, FDA-1, Store Keeper-1, Asst/Typist-1,

Sweeper-3, Watchman-2, Gate Keeper-cum-Stage Bearers-2, Gardeners-2, Attener-1

TOTAL NON PLAN POSTS

DIRECTOR OF ARCHAEOLOGY & MUSEUM

PLAN 2205-00-103-0-01

Officer : Archelogical Conservation Engineer-2,

Staff: Archalogical Assistants 4, Asst. Curator-2, Office Suptd.-2

Committed Non - PLAN : 2205-00-103-0-01

Officer Temporary :

Dy. Director-1

Staff Temp : Archaeological Asst-2, Attender-1

Committed Non - PLAN : 2205-00-107-0-01

Government Museums

Temporary Staff : Curator - 3

Total

NON PLAN 2205-00-103-0-01

DIRECTOR OF ARCHAEOLOGY & MUSEUMS

Engineer-2, Dy. Director-2 } Officer Permanent : Director-1, Gazetted Asst. Director-1, Archaeological Conservation

Officer Temp : Additional Director - 1, Asst. Dir /

}

(Museum Development 1) Staff Permanent : Archaeological Asst.-1, Epigraphist-1, Archaeological Conservation

Asst. Curator-1, Explorer-2 Mechanic-1, Office Suptd-1, Accounts Suptd.-1, FDA-5, First Division Store Keeper-1, Stenos-4, SDA-3, Record keeper-1, Typist-4, Driver-3, Dafedar-1, Attender-7, Butler-1, Peons-8, Chowkidars-30, Sweeper-1, Watchman-5.

Staff Temp. :

Archaeological Asst. - 1, Monument Attendents-5

Total

16,81,000

5,39,000

11,84,000

2,18,000

3,02,000

3,62,000

18,95,000

92,00,000

Senior Electrician-1, Sound Operator-1, Scavenger-1,

Engineer-4, Photographer-1, Librarian-1, Surveyor-1,

263

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No. of posts 2011- 2012

2012- 2013

2205. ART AND CULTURE

Budget

Estimates 2012-2013

5

85

1

4

1

7

105

12

5

84

1

4

1

7

106

125 114

2205-00-107-0-01 NON-PLAN

GOVERNMENT MUSEUMS

Officer Permanent :

Dy. Director-1, Asst. Director-4

Staff Permanent :

Curator-4, Asst. Curator-9, Artist-1, FDA-1, SDA-4, Typiest-1, Receptionist-1, Head Gardner-1, Gardener-3, Mali-1, Attender-8, Peons-17, Watchman-12, Scanvenger-2

Temporary Staff :

Curator-2, SDA-5, Attender-1, Group D - 8, Peons-2 Watchman-1

2205-00-107-0-02 NON PLAN

ENFORCEMENT OF ANTIQUITES AND ART TREASURES ACT 1972

Officer Temporary : Registering Officer-1 Staff Temporary : SDA-1, Typist-1, Peons-2

2205-00-107-0-04 (NON-PLAN)

MAINTENANCE OF MYSORE PALACE

Officer Permanent :

} Deputy Director 1

Officer Temporary :

Grade I 1, Asst. Engineer (Civil) 2, Asst. Engineer (Electrical) 2, Account Suptd 1

Staff Temporary :

}

FDA-2, FDA (PWD)-2, FDA (Store Keeper)-2, SDA (Storekeeper)-2, SDA (PWD)-2, Attenders-4, Plumber-1, I Class Wireman and

Attenders-2, Horticultural Asst. Grade-III-2, Lineman-8, Watchmen-3, Sweepers-23, Mali-29, Peons-7, SDA-2, Guide Lecturers-3, Scanvenger-1, Curator-1, Office Suptd. 1

9,00,000

76,82,000

1,44,000

2,98,000

19,38,000

1,05,92,000

Asst. Executive Engineer (Electric) 1, Asst. Horticultural Officer

Mechanics-2, II Class Wireman Mechanics-7, Mechanics-cum-

264

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No. of posts 2011- 2012

2012- 2013

2205. ART AND CULTURE

Budget

Estimates 2012-2012

3

2

22

81

2

22

81

103 103

2205-00-104-0-01

STATE ARCHIVES UNIT PLAN

Officer

Scientific Officer-1, Archievist-1

2205-00-104-0-01

104. STATE ARCHIVES UNIT (NON-PLAN)

Officers Permanent :

}

Director-1, Dy. Director-1, Administrative Officer-1, Archivists-3,

Asst. Technical Officer (Reprography) 1

Temporary : Dy. Director-1, Archivists-1

Staff Permanent :

}

Accts Superintendent-1, Sr Record Asst-2, Record Asst 4, FDA-6, SDA-10, Senior Typitst-2, Typitsts-7, Stenographers-2, Foremen (Bindery) -1, Binder-cum-Mender

Group D 14, Sweepers-3

Temporary Staff: Senior Records Asst-1, Steno-1, FDA-1, Typist-4, Tech. Asst.-2, Driver-2, Group D-1, Sweeper 1

3,37,000

42,36,000

87,16,000

Asst. Archivists-12, Librarian-1, Technical Officer (Reprography) 1,

Grade-I 2, Binder-cum-mendor Grade Il -1, Attender 13,

265

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No. of posts 2011- 2012

2012- 2013

2205. ART AND CULTURE

Budget

Estimates 2012-2013

63 1145

63

1145

1208

1208

13

147

13

147

160 160

9

143

10

146

156

105 - PUBLIC LIBRARIES

2205-00-105-0-01 (NON PLAN)

Officers -

Permanent- Directors 1, Deputy Director 28, Chief Librarians Gr. II 31, Administrative Officer 2, Accouts Superintender 1

Staff -

Permanent - Librarian 84, Superintendents 11, Asst. Librarian 123, FDA 30, Statistical Asst. 1, Stenographers 2, Library Asst. 408, SDA 56, Senior Typists 10, Typists 36, Senior Driver 2, Driver 13 Group-D - Attenders 215, Peons 74, Watchman 35, Cleaner 1, Cycle Orderly 1, Sweepers 43

Temporary - 100 Posts of caretakers in fixed fay Rs. 50 PM 149 Posts Swepers on fixed pay of Rs. 2655 PM 01 Post Sweepers on fixed pay of Rs. 825 PM

2205-00-105-0-01 (COMMITTED) STATE CENTRAL LIBRARY, BANGALORE

Officer - Chief Librarian Gr. II 13

Staff - Asst. Librarian 8, SDA 4, Library Assistants 63, Typists 9, Drivers 8, Attenders 46, Peons 4, Watchman 5

2205-00-105-0-01 (PLAN) 105 - STATE CENTRAL LIBRARY

Officer : Chief Librarians 10

Staff : Library Assistant - 58, Attender - 50, Librarian 9, Asst. Lib. 1, FDA 10, Typist 8, Driver 1, Peons 9

1,18,25,000

12,73,07,000

4,72,000

42,75,000

266

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(NON PLAN)

Budget

Estimates 2012-2013

29

234

29

223

7

55

3

6

29

234

29

223

7

55

4

10

2210-01-110-1-22 Major & District, T.B.,E.D. & General Hospitals

K.C.G. Hospital, Bangalore

Officers: Medical Supdt-1, RMO-1,Sr. Specialist -18, Specialist -6, Dental Health Officer-1, Nursing Supdt Gr.I-1, AAO-1

Staff: Nursing Supdt Gr. II-5, Sr.Staff Nurse-9, Staff Nurse-57, OfficeSupdt-1, FDA-6, SDA-7, Typist-2, X-ray Tech-3, Sr. Lab Tech-2, Jr.HA(F)-5, Clerck cum Typist -1, Bio Chemist-1, ECG Tech-1, Physiotherapist-1, Radiographer-1, Jr.Lab Tech-3, Sr.Pharmacist-3, Jr.Pharmacist-3, Electrician-1, Drivers-2, X-Ray Attender-2, Group D-119,

G.H. Jayanagar, Bangalore

Officers: Medical Supdt -1, RMO-1, Sr. Specialist -18, Specialist -6, Dental Health Officer-1, AAO-1, Nursing Superintendent Gr. I-1,

Staff: Nursing Supdt Gr II-5, Sr. Staff Nurse-12, Staff Nurse-48, Office Supdt-2, FDA-6, SDA-5, Receptionist-1, Stenograper-1, Typist-2, Radiograper-2, X-ray Tech-2, ECG Tech-1, Physiotherapist-1, AMRO-1, M.R.Tech-1, Sr Lab Tech-2, Jr Lab Tech-4, Sr.Pharmacist-4, Jr.Pharmacist-5, Dietician-1, Opthalmic Asst.-1, Dental Mechanic-1, Electrician-1, Driver-3, Group D-111

Govt.HSIS Ghousia Hospital, Bangalore

Officers: Medical Supdt-1, Specialist -5, AAO-1,

Staff: Nursing Supdt Gr.II-1, Sr.Staff Nurse-4, Staff Nurse-15, Sr.Lab Tech-1, Jr.Lab Tech-1, X-Ray Tech-1, FDA-1, SDA-1, Sr.Pharmacist-1, Jr.Pharmacist-1, Driver-1, X-Ray Attender-1, Group D-26

L.H.Dispensary, Bangalore

Officer: Sr. Specialist-1, Specialist -1, MO-2, Staff: Sr.Pharmacist-1,Jr.Pharmacist-1, Staff Nurse-3, Sr.Lab Tech-2, Jr.Lab Tech-1,Group D-2

267

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(NON PLAN)

Budget

Estimates 2012-2013

31

136

13

94

4

60

28

167

26

197

33

136

13

94

4

60

31

167

29

197

S. N. R. District Hospital, Kolar Officers: District Surgeon-1, Sr. Specialist -25, M O- 2,Clinical Psychologist1, Dental Health Officer-1, Graduate Pharmacist-1, Nursing Supdt Gr.I-1, AAO-1, Staff: Nursing Supdt Gr.II -1, Office Supdt-1, Sr. Staff Nurse-5, Staff Nurse-32, Jr.HA(F)-2, FDA -2, SDA- 5,ClerkCumTypist-1, Typist-1, Sr.Pharmacist-4, Social Worker-1, Physiotherapist-1, Radiographer -1, Jr.Lab Tech-3, Sr. Lab Tech-1, Dental Mechanic-1, Psychiatric Social Worker-1, Opthalmic Asst.-1, Electrician-1, ECG Tech- 1, Driver-1, Group D- 69

G.H. Robertsonpet, KGF

Officers: District Srugeon-1, Sr. Specialist -11, Dental Health Officer-1, Staff: Nursing Supdt Gr.II-1, Sr.Staff Nurse-3,Staff: Nurse-16, FDA -1, SDA- 4, Typist -1, X-Ray Tech- 2, Sr.HA(F)-1, SrHA(M)-1, Jr.Lab Tech-3, Sr.LabTech-2, Sr.Pharmacist-2, Jr.Pharmacist-2,Electrician-1, Opthalmic Asst -1,Driver -1, Group D- 52 W.C.H . Robertsonpet, KGF

Officers: Sr. Specialist -1, GDMO-3,

Staff: Nursing Supdt Gr II-1, Sr.Staff Nurse-1,Staff Nurse-7, FDA -1, SDA- 1,ClerkCumTypist -2, Jr.HA(F)-6, Jr.Lab Tech-1, Sr.Pharmacist -1, Jr.Pharmacist-1, Group D- 38 District Hospital, Tumkur Officers: District Surgeon-1,Sr. Specialist -25, M O -2,Dental Health Officer-1,Clinical Psycologist-1, AAO-1 Staff: Nursing Supdt Gr.II -1, Sr.Staff Nurse-9, StaffNurse-37, Office Supdt-2, FDA-1, SDA- 2, Typist -1,Clerk cumTypist -1, Radiographer -1, X-Ray Tech-1,Sr.Pharmacist-4,Sr.Lab Tech-1, Jr.Pharmacist-2, Opthalmic Asst.-1, Dental Mechanic-1, Jr.Lab Tech-4,Social Worker-1, Physiotherapist-1, Jr.HA(F)-5, ECG Tech-1, Driver-2, Electrician-1, Group D- 87, District Hospital, Chitradurga

Officers: District Surgeon-1,Sr. Specialist -16, Psychiatrist-1, Dental Health Officer-1, Specialist -5, M O-1, Clinical Psychologist-1, Nursing Supdt Gr.I-1, AAO-1

Staff: Nursing Supdt Gr.II –5, Sr.Staff Nurse-3, Staff Nurse-42, Office Supdt-2, FDA-4, SDA-8, ClerkCumTypist-1, Typist -2, Sr.Lab Tech-1, Jr.Lab Tech-2, Jr.HA(F)-4, Pharmacist-5, Social Worker-1, X-Ray Tech-2, Electrician-1, Dietician-1, Dental Mehanic-1, Opthalmic Asst.-1,Physiotherapist-1, Driver-2 Tailor-1, Litarate Attender-4, Cook-3,X-RayAsst-2, Carpenter-1, Group D- 97

268

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No. of posts

2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(NON PLAN)

Budget

Estimates 2012-2013

9

26

28

154

36

224

9

65

14

97

9

26

29

153

35

224

9

65

14

97

District Hospital, Chamrajanagar.

Officers: Dist Surgeon-1, Sr. Specilist -5, GDMO-3

Staff: Sr.Staff Nurse-2,Staff Nurse-5, FDA-1, SDA-1, Sr.Lab Tech-1, X-Ray Tech-1, Jr.Lab Tech-1, Jr.HA (F)-2, X-Ray Attender-1, Lab Attender-2, Group D-9

M.G.District Hospital, Chikkamagalur

Officers: District Surgeon-1, Surgeon-1,Sr. Specialist -16, Specialist -6, Dental Health Officer-2,MO-1,Clinical Psyschologist-1, AAO-1, Staff: Nursing Supdt Gr.II-2, Sr.Staff Nurse-10, Staff Nurse-35, OfficeSupdt-1, FDA-2, SDA-6, Typist-1, X-Ray Tech-1, Sr.Lab Tech-1, Jr.Lab Tech-1, Jr.HA(F)-1, Dental Mechnic-1, Sr. Pharmacist-2, Jr. Pharmacist-1, Social Worker-1, Sr.Opthalmic Asst.-1, Radiographer-1, Diatition-1, Eletrition-1, Driver-1, Group D-82

District Hospital,Madikeri

Officers: Dist Surgeon-1,Surgeon (W & C)-1, Psysician-3, General Surgeon-3, Gynicolgist-4, Peadiatrician-3, Ottho Surgeon-2, Anesthsia-2, ENT-1, Cardiologist-1, Forensic medicine-1, Psyciartirst-1 Radiologist-1, TB-1, Pthologist-1, Skin Specialist-1, Dental Health Officer-1,GDMO-3, Psychologist -1, Nursing Supdt Gr.I-1, AAO-1, Staff: Nursing Supdt Gr.II-2, Sr.Staff Nurse-17,Staff Nurse-63, FDA-2, SDA-5, Typist-1, X-ray Tech-1,Jr.Lab Tech-1, Sr.Lab Tech-1, Jr.HA(F)-18, Dental Mechnic-1, Sr.Opthalmic Asst.-1, Social Worker-1, Electrician-1, Psychology Social Worker-1, Sr.Pharmacists-4, Jr.Pharmacist-5, Radiographer-1, ECG Tech-1, Driver-4, Group D-93,

G.H. Somwarpet, Kodagu Dist

Officers::Sr. Specialist -5, Specialist -2,GDMO-1, Dental Health officer-1,

Staff: Nursing Supdt Gr.II -1, Sr.Staff Nurse-2, Staff Nurse-13, Jr.HA(F)-5, X-Ray Tech-1, Sr.Lab Tech-1, Sr.Phramacist-1, Jr. Pharmacist-2, Jr.Lab Tech-1, FDA-1,SDA-3, Electrician-1, Driver-1, Lit.Attender-1,Lab.Attender-1,X-Ray Attender-1,Cook-2, Dhobi-1,Group D-26

G.H. Virajpet, Kodagu Dist

Officers: Sr. Specialist -9, Specialist -2,DCMO-1, Dental Health Officer-1, Nursng Supdt Gr. I-1,

Staff: Nursng Supdt Gr.II -1, Sr.Staff Nurse-5, Staff Nurse-25, FDA-1, SDA-1, Clerk cum Typist -1, X-Ray Tech-1, Sr.Lab Tech-1, Jr.HA (F)-13, Jr.Lab Tech-1, ECG Tech-1, ,Sr. Pharmacist-2, Jr. Pharmacistr-3, Driver-1, Group D-40

269

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(NON PLAN)

Budget

Estimates 2012-2013

14

83

6

51

17

106

22

164

9

64

14

83

6

51

17

106

22

164

9

64

District Hospital, Udupi

Officers: District Surgeon-1, Sr. Specialist -11, Specialist -1, Dental Health Officer-1,

Staff: Nursing Supdt Gr.II-2, Sr.Staff Nurse-3, Staff Nurse-15, Office Supdt-1, FDA-1, SDA-1, Radiographer-1, Social Worker-1, Sr.Pharmacist-3, Sr.HA(M)-1, Phamacist-2, Jr.HA(F)-1, Typist-1, Clerk cum Typist-1, Driver-1, Cook-4, Sr. Lab Tech-2, Lab Attender-1, X-Ray Attender-1, Literate Attender-1, Group D-39

W.C.H. Udupi

Officers: Sr. Specialist -6,

Staff: Nursing Supdt Gr.II-1,Sr.Staff Nurse-1, Staff Nurse-8, FDA-1, Typist-1,Jr.Pharmacist-2, Jr.Lab Tech-1, X-Ray Tech-1, Jr.HA(F)-4, Group D-31

District Hospital, Dharwad

Officers: Dist Surgeon-1, Sr. Specialist -7, Specialist -5, Dental Health Officer-1,GDMO-2, Nursing Supdt Gr.I-1

Staff: Nursing Supdt Gr.II-2, Sr.Staff Nurse-5,Staff Nurse-14, FDA-1,SDA-4, Typist-1,Clerk Cum Typist-1, Sr.Pharmacist-2, Jr.Pharmacist-2, Sr.Lab Tech-1,Jr.Lab Tech-2, Radiograpaher-1, Linen Keeper-1, Electrician-1, Social Worker-1, X-Ray Tech-1, Sr.HA(F)-1, Jr.HA(F)-4,Driver-2, Group-59

District Hospital, Karwar

Officers: District Surgeon-1, Sr. Specialist -10, Specialist -4, Dental Health Officer-1,GDMO-5, Nursing Supdt Gr.I-1

Staff: Nursing Supdt Gr.II-3, Sr.Staff Nurse-7,Staff Nurse-39, Office Supdt -1, FDA -4, SDA- 4, Typist -1, Stenographer-1, X-Ray Tech- 2,Sr Lab Tech -2, Jr Lab Tech -4, Jr.HA(F)-2, Sr. Pharmacist-2,Jr.Pharmacist-3, Driver-1,Dietician-1, ECG Tech- 1, Radiographer -2,Sr.Ophthalmic Asst-1, Social Worker-1, Pscy. Social Worker-1, Electrician-1, Group D- 80

District Hospital, Gadag

Officers: District Surgeon-1, Specialist -7,Sr. Dental Health Officer—1,

Staff: Nursing Supdt Gr. II-1, Sr.Staff Nurse-1, Staff Nurse-8, Office Supdt-1, FDA-1, SDA-2, Typist-1, X-Ray Tech-2,Sr.Lab Tech-1,Jr.HA(F)-5, Sr.Pharmacists-2, Jr. Pharmacist-3, Group D-36,

270

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(NON PLAN)

Budget

Estimates 2012-2013

8

41

26

222

8

61

4

12

8

41

26

222

10

61

4

12

District Hospital, Haveri

Offices: District Surgeon-1, Sr. Specialist -3, Specialist-2, Dental Health Officer-2,

Staff: Nursing Supdt Gr II-1, Sr.Staff Nurse-1, Staff Nurse-6, FDA-1, Typist-1, Sr. Pharmacist –2, Jr.Pharmacist-1, Sr.Lab Tech-1, X-Ray Tech-1, JrHA(F)-3, Diver-1, Cook-2, Group D-20,

District Hospital, Bijapur

Officers: District Surgeon-1,RMO-1, Sr. Specialist -16, Specialist -3, Dental Health Officer—1, Graduate Pharmacist-1, Clinical Psycologist-1, Nursing Supdt Gr.I-1, AAO-1,

Staff: Nursing Supdt Gr.II-5, Sr.Staff Nurse-11, Staff Nurse-28, Office Supdt-2, FDA-6, SDA-6, Stenograper-1, Typist-1, Clerk Cum Typist-1, Sr.Lab Tech-3, Jr.Lab Tech-2, Radiograper-1, X-Ray Tech-2, Social Worker-1,Sr.Pharmacist-7,Electration-1, Physiotherapist-1, Dental Machanic-1, Jr.HA(F)-4, Opthalmic Asst-1, Telephone Operator-1, Driver-1, Group D-135

District Hospital, Bagalkote

Officers: District Surgeon-1, Sr.Specialist -6,MO-2, Dental Health Officer--1,

Staff: Sr.Staff Nurse-2,Staff Nurse-12, FDA-1, SDA-1, Pharmacist-4, X-Ray Tech-1,Jr.Lab Tech-1,Sr.HA (F)-1, Jr.HA (F)-3, Jr.HA (M)-1, Group D-34

D.H. Koppal

Officers: District Surgeon -1, Sr.Specialist -3

Staff: Staff Nurse-1, Sr. Pharmacist-1, Sr. X-Ray Tech-1, Jr. HA(F)-3, Group D-6

5

46

5

46

D.H. Ramanagar Officers: Sr Specialist -4, Dental Health Officer-1 Staff: OfficeSupdt-1, FDA-1, SDA-4, X-Ray Tech-1, Jr Lab Tech-1, Jr. HA(F)-4, Sr.Pharmacist-1, Jr.Pharmacist-1, Staff Nurse-10, Driver-1. Group D-21,

4

38

5

38

D.H. Chickaballapur Officers: Sr Specialist-2, Specialist -2,Dental Health officer -1 Staff: Office Supdt-1, FDA-1, SDA-2, Sr.Staff Nurse-1, Staff Nurse-2, Clerk Cum Typist -2, X-Ray Tech-1,Sr Lab Tech-1, Jr.HA(F)-2, Sr.Pharmacist-1, Jr Pharmacist-2, Driver-1, Group D-21

5

32

5

32

D.H. Yadgir, Gulbarga Dist Officers: Sr.Specialist -4 Dental Health Officer -1, Staff: Staff Nurse-2, Sr.NMS-1, Jr.Pharmacist-1, Sr. Pharmacist-1,X-Ray Tech -1, Jr.HA(M)-2, Jr.HA (F)-1, Jr.Lab Tech-2, Typist-1, Group D-20

5

59

5

59

E.D. Hospital, Old Madras Road, Bangalore Officers: Chief Medcial Officer-1, Sr. Specialist -4, Staff: Nursing Supdt Gr.II 1, Sr.Staff Nurse-3, Staff Nurse-11, SDA-3,Sr.Lab Tech-1, Sr.Pharmacist -1, Driver-1, Group D- 38

271

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(NON PLAN)

Budget

Estimates 2012-2013

1

16

1

16

ED Hospital, KGF Officers: GDMO-1 Staff: Staff Nurse-2, SDA- 1, Driver-1, Group D- 12,

2

37

2

37

ED Hospital, Mysore Officer: Sr.Specialist-2 Staff: Staff Nurse-5, SDA-1,Jr.Pharmacist-1, Dirver-1, Cook-2, Group D-27

4

50

3

50

Govt. TB & CD Hospital, Bijapur

Officers: Medical Supdt-1, RMO-1, MO-1,

Staff: Nursing Supdt Gr.II-1,Sr Staff Nurse-1, Staff Nurse-11 Office Supdt-1, FDA-1, SDA-1, Typist-1, X-Ray Tech-1, Jr.Lab Tech-1, Jr.Pharmacist-1,, Group D-30

272

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(NON PLAN)

Budget

Estimates 2012-2013

8

52

25

7

86

8

105

7

73

4

46

2

27

8

52

25

7

86

8

105

6

73

4

46

1

27

Lady Willingdon TB Centre, S.R.Nagar, Bangalore

Officers: Joint Director (TB)-1, Deputy Director-3, Sr. Speicialist-3, AAO-1,

Staff: Office Supdt-1, ASO-1, Statistical asst-2, FDA-3, SDA-3, Stenographer-3, X-Ray Technician- 2, Sr. Lab Tech-2, Jr. Lab Tech-4, Staff Nurse-2, Sr. Pharmacist-1. Jr. Pharmacist-1, Radiographer-1, Health Supervisor-4, Sr. HA-3, Jr. HA-3, Nursing Tutor-1, Driver-4, Group D-11

ACRC (TB) Bangalore

Staff: FDA-1, Office Supdt-1, Instruters-2, SDA-2, Weaving Asst-1, Tailoring Teacher-1, Loom Mechanic-1, Machine Minder-2, Binder-1, Compositor-2, Driver-1, Group D-10

Govt. TB & CD Hospital, Old Madras Road, Bangalore

Officers: Medical Supdt-1, ,Sr. Specialist -5, AAO-1,

Staff: Nursing Supdt Gr.II-1,Sr.Staff Nurse-4, Staff Nurse-21, FDA -1, SDA- 2, X-Ray Tech-1, Sr.Lab Tech-1,Sr Pharmacist-2, Electrician-1,Nun-1, Group D- 51,

KN TB & CD Hospital, Kolar

Officers:Medical Supdt-1,Sr. Specialist -3, Specialist -3, AAO-1

Staff: Nursing Supdt Gr.II-1,Staff Nurse-27, OfficeSupdt-1, FDA -1, SDA-3, Typist -1, X-Ray Tech- 1,Sr.Lab Tech-1, Jr.Lab Tech-1, Jr.Pharmacist-1,Sr.Pharmacist-1, Cook-3, Lit.Attender-2, Group D- 61,

M.G.M. TB & CD Hospital, B. Hosur, Mandya Dist

Officers: Medical Supdt-1, Sr. Specialist -3, Specialist -2

Staff: Nursing Supdt Gr II-2, Sr.Staff Nurse-3, Staff Nurse-11, FDA-2, SDA-1, Typist-1, X-Ray Tech-1, Lab Tech-1, Cook-3, Sr.Pharmacist-1,Group D-47,

Govt. T.B. & CD Hospital, Mudushedde. D.K. Dist

Officers: Medical Supdt-1, Specialist -3,

Staff:Nursing SupdtGr.II-1, Sr.Staff Nurse-2, Staff Nurse-8, Office Supdt-1, SDA-1, Typist-1, X-Ray Tech-1,Jr.Lab Tech-1, Jr.Pharmacist-1,Group D-29

M.G.M. TB & CD Hospital, Mallasamudra, Gadag Dist

Officers: Medical Supdt-1,

Staff: Staff Nurse-2, FDA-1, Clerk cumTypist-1, Jr.Pharmacist-1, X-Ray Tech-1, Jr.Lab Tech-1, Group D-20

273

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(NON PLAN)

Budget

Estimates 2012-2013

2 19

2 17

2210-01-110-1-22

Taluk Level General Hospitals G.H. Krishnarajapura, Bangalore (U)

Officers: Sr. Specialist -2 Staff: FDA-1, Sr.HA(M)-1, Sr.HA (F)-1, Pharmacist-1, Jr.HA (M)-5, Jr.HA (F)-5, Opthalmic Asst.-1, Group D-2

5

5

G.H Anekal, Bangalore (U)

Staff: X-Ray Tech-1, StaffNurses-2, X-Ray Asst-1, Lab.Asst-1

9

59

9

59

G.H. Channapatna, Ramanagar Dist. Officers: Sr. Specialist -1, Dental Health Officer-1 GDMO-7, Staff: Nursing Supdt Gr II-1, Staff Nurse-9, Office Supdt-1, FDA-3, SDA-5, Clerk Cum Typist-1, X-Ray Tech-1,Jr Lab Tech-1, Jr.HA (F)-3 ,Jr.Pharmacist-3, Driver-2, Group D-29,

2

12

2

12

G.H. Magadi, Ramanagar Dist. Officers: GDMO -2, Staff: Sr.Pharmacist.-1, Jr.Pharmacist.-1, Staff Nurse-1, Driver-1 Group D-8,,

3

33

3

33

General Hospital, Mulabagilu, Kolar Dist. Officers: Specialist -2,Dental Health officer -1 Staff: Office Supdt-1,FDA-1, SDA-2, Typist Cum Clerk-1, Sr.Pharmacist-1, Jr.Pharmacist-1,Staff Nurse-3, Opthalmic Asst-1,Jr.Lab Tech-2, X-Ray Tech-1, Driver-2. X-Ray Asst.-1,. Lab Asst-1, Group D-15.

4

55

4

55

G.H. Gowribidanur, Chickaballapur Dist Officers: Sr Specialist -3, Dental Health officer -1 Staff: Nursing Supdt Gr.II-1, Sr.Staff Nurse-2, Staff Nurse-2, Office Supdt-1, FDA-2, SDA-5,Typist-1, Sr.Phamracist-2, Jr.Pharmacist-1, X-Ray Tech-1, Sr.Lab Tech-1, Jr.HA(F)-2, Cook-1, Driver-1, Group D-32

6

52

6

52

G.H. Chintamani, Chickaballapur Dist Officers: Specialist -5, Dental Health officer -1 Staff: Nursing supdt Gr.II-1, Sr.Staff Nurse-1, Staff Nurse-3, Office Supdt-1, FDA- 3, SDA- 5, Typist -1, Sr.Phamacist-2, Sr.Lab Tech-1, Jr.Pharmacist-1, Jr.HA (F)-3, X-Ray Tech -1, Driver -2, Group D- 27

5

36

5

36

G.H. Tiptur, Tumkur Dist Officers: Sr. Specialist -4, Dental Health officer -1, Staff: Office Supdt-1, FDA-1, SDA-3, Clerk cum Typist-1, Jr.Pharmacist-1, Sr.Pharmacist-1, X-Ray Tech-1, Sr.Staff Nurse-1, Staff Nurse-2, Lab Tech-1, Jr.HA(F)-3, Group D-20

5

30

5

30

G.H. Madhugiri, Tumkur Dist Officers: . Specialist -4, Dental Health officer -1, Staff: FDA-1, SDA-2, Typist-1, X-Ray Tech-1, Jr.Lab Tech-1, Staff Nurse-5, Jr.HA(F)-2, Sr.Pharmacist-2, Jr.Pharmacist-1, Driver-1, Group-13

3

26

3

26

G.H. Kunigal, Tumkur Dist Officers: Sr. Specialist -3, Staff: Office Supdt-1, FDA-1, SDA -2, Typist-1, X-Ray Tech-1,Jr.Lab Tech -1,Staff Nurse-2, Sr.Pharmacist-1, Jr.Pharmacist-1 , Opthalmic Asst -1,Driver-1, X-Ray Asst-1,Jr.Lab Asst -1,Cook-1, Group D-10

274

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH (NON PLAN)

Budget

Estimates 2012-2013

3

23

3

23

G.H. Koratagere, Tumkur Dist Officers: . Specialist-2, Dental Health officer -1, Staff: Office Supdt-1, SDA-3, CCT-1,Sr.Phamracist-1, Jr. Pharmacist-1,Jr.Lab Tech-1, X-Ray Tech-1,Jr.HA(F)-1, Cook-1,Dhobi-1,.Lab Asst.-1, X-Ray Asst-1, Group D-9

5

17

6

17

G.H. Sira, Tumkur Dist Officers: Sr. Specialist -5, GDMO -1, Staff: Office Supdt-1, X-Ray Tech-1, Jr.Lab Tech-1, Sr.Phamracist-1, Jr.Pharmacist-1, Ophthalmic Asst. -1, Driver-1, Group D-10

2

31

2

31

G.H. Pavagada, Tumkur Dist Officers: , Dental Health officer -1, GDMO-1 Staff: Staff Nurse-3, Office Supdt-1, FDA-1 SDA-2, Typist-1, X-Ray Tech-1,Jr.Lab Tech-1,Sr.Lab Tech-1, Sr.Pharmacist-1, Jr.Pharmacist-1, Ophthalmic Asst-1, Driver-2. Group D-15

1

15

1

15

G.H. Turuvekere, Tumkur Dist Officers: Specialist-1, Staff: Staff Nurse-1, Ophth Asst-1, Jr.HA(M)-2, X-Ray Tech- 1, Jr. Pharmacist-1, Driver -1, Group D- 8

6

34

6

34

G.H.Shikaripura, Shimoga. Dist Officers: District Surgeon -1 Sr. Specialist -1, Specialist -3, Dental Health officer -1 Staff: Staff Nurses-6, FDA-1, SDA-3, Typist-1, X-Ray Tech-1,Sr.Lab-Tech-1, Sr.Phamracist-1, Jr.Pharmasist-1, Jr.HA(F)-4, Group D-15

8

65

8

65

G.H. Sagar, Shimoga Dist Officers:Sr. Specialist t-7, Dental Health officer -1 Staff: Nursing Supdt Gr II-1, Sr.Staff Nurse-1, Staff Nurse-10, Office Supdt-1, FDA-2, SDA-5, Typist-1, Sr.Lab Tech-1, Jr.Lab Tech-1, Sr.Phamracist-2, Jr.Pharmacist-1, X-Ray Tech-1, Physiotherapist-1, Jr.HA(F)-3, Driver-1, Group D-33

6

55

6

55

G.H. Thirthahalli, Shimoga Dist Officers:Sr. Specialist -2, Specialist -2, Dental Health officer -1,GDMO-1, Staff: Nursing Supdt Gr-II-1, Sr.Staff Nurse-1,Staff Nurse-8, Office Supdt-1, FDA-2, SDA-3, clerk Cum Typist -1, X-Ray Tech-1, Sr.Lab Tech-2, Sr.Pharmacist-2, Jr.Pharmacist-1,Driver-2, Group D-30,

4

33

4

33

G.H. Badravathi, Shimoga Dist Officers: Specialist -3, Dental Health officer -1 Staff: Office Supdt-1, FDA-1, SDA-3, Typist-1, X-Ray Tech-1, Sr.Lab Tech-1, Jr.Lab Tech-1, Staff Nurse-5, Sr.NMS-1, Sr.Pharmacist-1, Jr.Pharmacist-1, Group D-16,

4

36

4

36

G.H. Hiriyur, Chitradurga Dist Officers: Sr.Specialist-1, Specialist -2,Dental Health officer -1, Staff: Nursing Supdt Gr.II-1, Staff Nurse-3, Office Supdt-1, FDA-2, SDA-3, Clerk Cum Typist-1, X-Ray Tech-1, Jr.Lab Tech-2, Jr.HA(F)-2, Sr.Pharmacist-1, Jr.Pharmacist-2, Group D-17,

4

34

4

34

G.H. Challakere, Chitradurga Officers: Sr. Specialist -3, Dental Health officer -1, Staff: Office Supdt-1, FDA-1, SDA-4, Sr.Pharmacist-1, Staff Nurse-3,Jr.Pharmacist-1,X-Ray Tech.-1, Jr.Lab Tech-1, Jr. HA (F)-3, Group D-18

4

52

4

52

G.H. Jagalur, Davangere Dist Officers:Sr.Specialist -2,GDMO-1, Dental Health officer -1, Staff: Nursing Supdt Gr.II-1, Sr.Staff Nurse-1, Staff Nurse-4, Office Supdt-1, FDA-2, SDA-5, Ophthalmic Asst-1, Sr.HA(F)-1, Jr.HA(M)-2, Sr.Pharmacist- 1, Sr.Lab Tech-1, Jr.Lab Tech-1, X-Ray Tech-1, Pharmacist-2, Jr. Jr. HA(F)-3, Driver-1, Group D-24

275

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH (NON PLAN)

Budget

Estimates 2012-2013

4

28

4

28

G.H. Puttur, D.K. Dist Officers: Sr. Specialist -3, Dental Health officer -1, Staff: Nursing Supdt Gr.II-1, Sr.Staff Nurse-2. Staff Nurse-5, Sr.Lab Tech-1, Sr.Pharmacist-2, Jr.Pharmacist-1, Jr.Lab Tech-1, X-Ray Tech-1, FDA-1, Typist-1, Jr.HA(F)-1, Cook-2, GroupD-9

6

40

6

40

G.H. Karkala, Udupi Dist. Officer: Sr.Specialist-3,Specialist-2, Dental Health officer -1, Staff: Sr.Staff Nurse-2, Staff Nurse-8, FDA-1, Typist-1, Sr.Pharmasist-2, Jr.Pharmasist-1, X-Ray Tech-1, Sr.Lab Tech-1, Jr.HA(F)-2, Driver-1, Cook-3, X-Ray Asst-1, Group D-16

7

43

7

44

G.H. Kundapura, Udupi Dist Officers Sr. Specialist -6, Dental Health officer -1, Staff:Nursing Supdt Gr.II-1, Sr.Staff Nurse-2, Staff Nurse-6, FDA-1, SDA-1, Typist-1, Clerk cum Typist-1, X-Ray Tech-1,Sr.Lab Tech-1,Jr.Lab Tech-1 ,Sr.HA(M)-1,Jr.HA(M)-1, Jr.HA(F)-1, Sr.Pharmacist-2, Jr.Phamacist-1, Group D-22,

3

47

3

47

G.H. Hunasur, Mysore Dist Officer: Specialist -2, Dental Health officer -1, Staff: Office Supdt-1, FDA-2, SDA-5, Typist-1, X-Ray Tech-1, Staff Nurse-5, Jr,HA(F)-1, Jr.Pharamasist-2, Driver-1, Cook-2, Dhobi-1, Lab Asst.-2, X-Ray Asst.-1, Group D-22

4

32

4

32

G.H. T. Narasipura, Mysore District Officer: Sr. Specialist-2, Dental Health officer -1, MO-1, Staff: Office Supdt-1, FDA-1, SDA-3, Typist-1, X-Ray Tech-1, Jr.Lab Tech-1, Staff Nurse-3 , Jr.Phamacist-2, Jr.HA(F)-2,Group D-17,

4

30

4

30

G.H. Nanjangudu, Mysore Dist Officers: Sr. Specialist-3,Dental Health officer -1, Staff: StaffNurse-3, FDA -1, SDA- 1, X-Ray Tech-1, Sr.Lab Tech.-1, Sr.HA(F)-1, Sr.HA (M)-1, Jr.HA(F)-5, Sr Pharmacist -1, Jr.Pharmacist-1, Group D- 14

7

47

7

47

G.H. K.R. Nagara, Mysore Dist Officers: Sr. Specialist -5,Dental Health officer -2, Staff: Nursing Supdt Gr.II -1, Staff Nurse-4, Office Supdt -1,FDA-3-,SDA-4, Sr.Pharmcist-1, Jr.Pharmcist-2, Sr.Lab Tech-1, X-ray Tech-1, Jr.HA(M)-1, Driver-1, Cook-3, Group D--24

11 63

11 63

G.H., Piriyapatna, Mysore Dist Officers: CMO-1, Sr. Specialist t-9,Dental Health officer -1 Staff: Nursing Supdt Gr.II-1,Staff Nurse-15, Office Supdt-1,FDA-2,Sr.Pharmacist-1,Jr.Pharmacist-1, SDA-2, Clerk Cum Typist-1, X-Ray Tech-1,Jr.Lab Tech-1, Driver-2, X-Ray Asst-1,Lab Asst-1,Cook-1, Group D-32,

7

47

7

47

G.H. Maddur, Mandya Dist Officer: Sr. Specialist t-6, Dental Health officer -1 Staff: Nursing Supdt Gr II–1, Staff Nurse-6, Office Supdt-1, FDA-3, SDA-5, X-Ray Tech-1, ,Jr.Lab Tech-1, Jr.HA(M)-1,Sr.Pharmacist-2, Jr. Pharmacist-1, Driver-2, Lab Asst.-1 , Group-22

7

70

7

70

G.H. Malavalli, Mandya Dist Officers: Sr.Specialist-3,Specialist-3, Dental Health officer -1 Staff: Nursing Supdt GrII-1,Staff Nurse-8, Office Supdt 1, FDA 3, SDA- 5, Typist -1, X-Ray Tech- 1,Sr. Lab Tech -1, Sr.Pharmacist-2, Jr.Pharmacist –1, Jr.HA(F)-5, Jr.HA(M)-1, Driver -2, Group D- 38,

4

34

4

34

G.H. K.R. Pete, Mandya Dist Officers: Sr. Specialist -3, Dental Health officer -1, Staff: Office Supdt-1, SDA-1, clerk cum Typist -1, X-Ray Tech-1,Jr.Lab Tech-1, Staff Nurses-3,Sr.HA(F)-1, Ophthalmic.Asst-1, Sr.Phamacist-1, Jr.Pharmacist-1, Sr.HA(M)--1, Jr.HA(M)—3, Group D-18,

276

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(NON PLAN)

Budget

Estimates 2012-2013

4

47

4

47

G.H. Pandavapura, Mandya Dist Officers: Sr. Specialist -3, Dental Health officer -1 Staff: Nursing Supdt Gr.II-1, Staff Nurse-6, Office Supdt-1,FDA -2, Clerk Cum Typist-1, Sr.Pharmacist-1, Sr Lab Tech -1, Sr.HA(F) -1, Sr.HA(M) -1, Jr.HA(F)-10, Jr.HA(M)-4, Ophthalmic.Asst -1, Jr. Pharmacist-2, X-Ray Tech-1, Jr Lab Tech -1, Lab Attender-1, X-Ray Attender-1,cook-2, Group D- 9

6

24

6

24

G.H. Nagamangala, Mandya Dist Officers: Sr. Specialist –6. Staff: Office Supdt-1, SDA-1, X-Ray Tech-1, Jr.Lab Tech-1, Staff Nurse-3, Jr.HA(F)-2, Driver-2, X-Ray Attender-1, Lab Attender-1, Cook-2, Group D-9

8

71

8

71

G.H. Holenarsipura, Hassan Dist Officers:Sr. Specialist -7, Dental Health officer -1 Staff: Nursing Supdt Gr II-1, Staff Nurse-10, Office Supdt-1, FDA-3, SDA-5, Typist-1, Sr.Phamracist-1, Jr.Pharmacist-2,Sr.Lab Tech-1,X-Ray Tech-1,Jr.HA(F)-6, Jr.HA (M)-2,Dietician-1,Electrician-1,Driver-2,Cook-2, Lab Asst-1, X-Ray Asst. -1, Group D-29

6

59

6

59

G.H. Arsikere, Hassan Dist Officers: Sr. Specialist –6. Staff:Sr. Staff Nurse-1,Staff Nurse-10,FDA-1, SDA-3, Sr.LabTech-2,Jr.LabTech-1,X-ray Tech-1,Jr.HA(F)-3,Group D-34

9

58

9

58

G.H. Sakleshpura, Hassan Dist. Officers: Sr.Specialist t –8, Dental Health officer -1 Staff: Nursing Supdt Gr II-1, Sr.Staff Nurse-2, Staff Nurse-8, Jr.HA(F)-3, FDA-1, SDA-1, Sr.Phamracist-2, Sr.Lab Tech-1, Jr.Lab Tech-1, X-Ray Tech-1, Driver-1, Cook-3, Group D-33

3

24

3

24

G.H. Arakalagudu, Hassan Dist. Officers: Sr. Specialist -3 Staff: Office Supdt-1, FDA-1, SDA-1, Sr.Phamacist-1, Jr.Phamacist-1,Jr.Lab Tech-1, X-Ray Tech-1, Staff Nurse-1,Jr.HA(M)-4, Jr.HA(F)-1, Lab Asst-1, X-Ray Asst.-1, Cook-1, Cook Asst-1, Group D-7.

3

30

2

30

G.H. Channarayanapatna, Hassan Dist Officers: Sr. Specialist -2 Staff: Office Suptd-1, Staff Nurse-1, Sr. Pharmasisit-1, Jr. Pharmacist-1, X-ray Tech-2, FDA-1, Typist-1, Lab Tech-3, SDA-3, Jr. HA (F)-3, Group D-7, Cook-2, Sweeper-1, X-ray Assist-2, Lab Tech Assist-1, Dhobi-2

6

33

6

33

G.H. Tarikere, Chickkamagalur Dist Officer:Specialist-5 Dental Health officer -1 Staff: Office Supdt-1, Pharmacist-1, Opthalmic Asst.-1, FDA-1, SDA-3, Typist cum Clerck-1, X-Ray Tech-1, Sr.Lab Tech-1, Jr.Lab Tech-1, StaffNurse-6, Driver-1, Group D-15

5

41

5

41

G.H. Mudigere, Chikkamangalur Dist Officers; Specialist -4, Dental Health officer -1, Staff: Staff Nurse-6, Office Supdt-1, FDA -1, SDA- 2, Typist cum Clerk-1,Sr. Pharmacist -1, Jr. Pharmacist -1, Jr.Lab Tech -1, X-Ray Tech- 1, Jr. HAM (F)-7, Dark Room Asst.-1, Lab Asst-1,Group D- -17,

277

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(NON PLAN)

Budget

Estimates 2012-2013

5

36

5

36

GH – Kadur, Chickmagalur dist. Officers : Specialist – 4,Dental Health officer –1 Staff: Office Supdt -1, FDA -1, SDA – 2, Typist-1, Sr.Pharmacist -1, Jr. Pharmacist -1, Staff Nurse – 3, X-Ray Tech –1,Jr.Lab Tech-1, Jr.HA(F) – 3, Lab Asst.-1, Group D-20

3

38

3

38

G.H. Gundlupet, Chamarajanagara Dist Officers: Sr.Specialist -2, Dental Health officer -1,. Staff: Nursing Supdt Gr. II-1, Sr.Staff Nurse-1, Staff Nurse-5, Office Supdt-1, FDA-1, SDA-4, CCT-1, X-Ray Tech-1, Jr.Lab Tech-1, Sr. Phamracist-2, Lab Attender-1, X-Ray Attender-1, Cook-1, Cook Asst.-2, Dobi-2, Driver-2, Group D-11

8

50

8

50

G.H. Kollegal, Chamrajnagar Dist Officers: Sr. Specialist -7 ,Dental Health officer -1, Staff: Nursing Supdt Gr.II-1, Sr.Staff Nurse-2, Staff Nurse-9, Officer Supdt-1, FDA-2, SDA-1, Typist -1, Sr. Pharmacist-1, Pharmacist-1, Dental Mechanic-1, X-Ray Tech-1, Sr.Lab Tech-1, Social Worker-1, Jr.HA(F)-2, Cook--1, Group D-24,

4

29

4

29

G.H. Bhatkal, UK Officers: Sr. Specialist -3 ,Dental Health officer -1, Staff: Nursing Supdt Gr.II-1, Staff Nurse-6, FDA-1, Sr.Pharmacist-1, Jr. Pharmacist-1, X-Ray Tech-1, Mehanic-1, Jr.Lab Tech-1, Sr.Lab Tech-1, Jr.HA (M)-1, Driver-1, Cook-1, Dobi-1, Group D-11

5

54

5

54

G.H. Sirsi Officers: Sr. Specialist -5, Staff: Nursing Supdt Gr II-1, Sr. Staff Nurse-1, Staff Nurse-6, Office Supdt-1, FDA-2, SDA-6, X-Ray Tech-1, Sr.Lab Tech-1,Sr.Pharmacist-1,Jr.Pharmacist-2,Driver-2, Jr.HA(F)-4, Cook-1, Group D-25,

3

10

3

10

G.H. Hirekerur, Haveri Dist Officers: Specialist -3, Staff:Sr.Pharamacist-1,Ophthalmic Asst-1,Staff Nurse-1, Jr.HA(F)-1, Group

3

32

3

32

G.H. Bailahongala, Belguam Dist Officers: Sr. Specialist -3, Staff: Office Supdt-1, FDA-2, SDA-2, Typist-1, X-Ray Tech-1, Jr.Lab Tech-1, Staff Nurse-6, Jr.Pharmacist-1, Sr. Pharmacist-1, Cook-1, Cook Asst-1, Lab Asst-1, X-Ray Asst.-1, Group D-12,

3

20

3

20

G.H. Chikodi, Belguam Dist Officers: Sr. Specialist -3, Staff: Office Supdt-1, FDA-2, SDA-2, Typist-1, Sr.NMS-1, Sr.Pharmasist-1, Jr.HA(F)-2,Cook-1, Cook Asst-1, Sr. Lab Tech-1, Lab Attender-1, X-Ray Tech-1, Group D -5

5

11

5

11

G.H. Athani, Belguam Dist Officers: Sr. Specialist -3, Specialist-1, Dental Health officer -1, Staff: Staff Nurse-1,FDA-1,Sr.Lab Tech-1,X-Ray Tec-1, Sr.Pharmasist-1, Group D -6

6

31

6

31

G.H. Gokak, Belgaum Dist Officers:CMO-1, Sr.Specialist -4, Dental Health Officer-1, Staff: Staff Nurse-4, FDA-1, SDA-1, Sr.NMS-1, X-Ray Tech-1, Jr.Lab Tech-1,Sr.Pharmacist-1, Jr.Pharmacist-1, Group D-20

8

57

8

57

G.H. Saundatti, Belguam Dist Officer: Sr.Specialist –7, Dental Health officer -1, Staff:Nursing Sutpd Gr.II-1,Sr. Staff Nurse-1, Staff Nurse-6, Office Supdt-1, FDA-3, SDA-5, Typist Cum Clerck-1, X-Ray Tech-1, Sr.Pharmacist-1, Jr.Pharmacist-2, Jr.Lab Tech-1, Driver-2, Jr.HA(F)-2, Group D-30,

278

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(NON PLAN)

Budget

Estimates 2012-2013

3

15

3

15

G.H. Ramdurga, Belguam Dist Officer: Sr.Specialist-2, Dental Health Officer -1 Staff: FDA-1, Jr.Lab Tech-1, Staff Nurse-1, Jr.HA(F)-3, Jr.Pharmacist-1, Group D-8

2

21

2

21

G.H. Indi, Bijapura Dist Officers: Sr.Speilicist-2, Staff: Office Supdt-1, FDA-2, SDA-1, Sr.Pharmacist-1, X-Ray Tech-1, Staff Nurse-4, Ophthalmic Asst-1, Driver-1, Group D-9,

2 9

2 9

G.H. Sindhagi, Bijapur Dist Officers: Sr.Specialist-2, Staff: Staff Nurse-1,Jr.Lab Tech-1, Jr.Pharmacist-1 , Group D-6,,

4

35

4

35

G.H. Jamakhandi, Bagalkote Dist Officers: Sr, Specialist-3, Dental Health officer -1, Staff: Sr.Staff Nurse-1, Staff Nurse-4, FDA -1, SDA- 1, X-Ray Tech-1,Jr.LabTech -1, Jr.HA(F)-2,Sr.Pharmacist 1, Jr.Pharmacist -1, Group D- 22,

0 0

3

23

G.H. Badami, Bagalkote Dist Officers: Specialist-3 Staff: Staff Nurse-6, SDA- 1, X-Ray Tech-1, Sr.Pharmacist- 1, Opthalmic Assit-1, Driver-1, Ward Boyy5, Aya-5, Peon-2,

4

35

4

35

G.H. Bilagi, Bagalkote Dist Officers: Sr, Specialist-3, MO-1 Staff: Sr.Staff Nurse-1, Staff Nurse-4, FDA -1, SDA- 1, X-Ray Tech-1,Jr.LabTech -1, Jr.HA(F)-2,Sr.Pharmacist 1, Jr.Pharmacist -1, Group D- 22,

4

35

4

35

G.H. Hunagunda, Bagalkote Dist Officers: Sr, Specialist-3, MO-1 Staff: Sr.Staff Nurse-1, Staff Nurse-4, FDA -1, SDA- 1, X-Ray Tech-1,Jr.LabTech -1, Jr.HA(F)-2,Sr.Pharmacist 1, Jr.Pharmacist -1, Group D- 22,

6

37

6

37

G.H.. Surapura, Gulbarga Dist Officers: CMO-1,Sr.Specialist-1,Specialist-2, MO-1,Dental Health Officer-1, Staff: Staff Nurse-10, FDA-1, Typist-1, SDA-2, Sr.Pharmasist-1, Jr.Pharmacist-1,X-Ray Tech-2, Jr.LabTech -1, Jr.HA (M)-1, Jr.HA(F)-3, Group-14

3

29

3

29

G.H. Shahapura, Gulbarga Dist Officers.Specialist-2, Dental Health Officer -1, Staff :Staff Nurse -3, FDA-1, SDA-1, X-Ray Tech-1, Jr.Lab Tech -1, Jr.HA (F)-4, Jr.HA (M)-1, Sr.HA(M)-1, Jr.Pharmacist-1, Sr.Pharmacist-1, Group D-14,

7

22

7

22

G.H. Chincholi, Gulbarga Dist Officers: Sr.Specialist -6, Dental Health Officer -1 Staff: Staff Nurse-4, FDA-1, SDA-1, Sr.Pharmacist-1, Jr.Pharmacist-1, Jr.HA (F)-3, X-Ray Tech-1, Group D-10

8

42

8

42

G.H. Alanda, Gulbarga Dist Officers: Sr, Specialist -5, GDMO-2, Dental Health Officer -1, Staff: Staff Nurse-7,Office Supdt -1, FDA -1, SDA- 3, X-Ray Tech-1, Sr.Pharmacist-1, Jr.Pharmacist-2, Jr.HA(M)-1, Jr.Lab Tech -2, Jr.HA (F)--2, Driver-1, Lab Asst-1, X-Ray Asst-1, Group D- 18

5

42

5

42

G.H. Afzalpura, Gulbarga Dist Officer: Sr Specilist –3, MO-2, Staff:Staff Nurse -3,OfficeSupdt-1,FDA-1,SDA-3, Typist -1, Sr, Pharmacist-2, Jr. Pharmacist-1, X-Ray Tech- 1, Jr Lab Tech -1, JrHA(F)-3, Cook-2, Dobi-1, Lab Attender-1, X-Ray Attender-1, Group D-20

279

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(NON PLAN)

Budget

Estimates 2012-2013

8

42

8

42

G.H. Chittapura,Gulabarga Dist Officers: Speicialist-6, MO-2, Dental Health Officer -1, Staff:OfficeSupdt-1, FDA-1, SDA-4, X-Ray Tech-1, Sr. Pharmacist-1, Jr. Pharmacists-2, Jr.HA(M)-1, Jr.Lab Tech-2, X-Ray Asst-1, Staff Nurse-7, Jr.HA(F)-2, Lab Asst. -1, Group D-18

5

22

5

22

G.H. Sindhanur,Raichur Dist Officers: CMO-1, Specialist-3,Dental Health Officer -1, Staff:Staff Nurse-6,SDA-2,X-Ray Tech-1,Jr.Lab Tech -1,Jr.HA(F)-2, Jr.Pharmasist -1, Driver-1,Group D-8

4

22

4

22

G.H. Lingasugur, Raichur Dist Officers: Sr.Specialists-1,Specialists-2, Dental Health Officer -1 Staff: Staff Nurses-3, FDA-1, SDA-1, Sr.Pharmacist-1, X-Ray Tech-1, Jr.Lab Tech -1, Jr.HA(F)-3, Lab Asst.-1, X-Ray Asst. –1,Group D-9,

3

21

3

21

G.H.Manvi Officers: GDMO-2, Dental Health Officer -1 Staff: FDA-1, Sr Pharamacist-1, Staff Nurse-2, Jr.Lab Tech -1, X-Ray Tech-1, Jr.HA(F)-2, Group D-13

3

28

3

28

G.H. Devadurga, Raichur Dist Officers: Sr.Specilist-2,Dental Health Officer -1 Staff: Staff Nurses-1, Typist-1, Sr.Pharmacist -1, X-Ray Tech-1, Sr.HA(M)-1, Sr.HA(F)-1, Jr.HA(M)-1, Jr.HA(F)-2, Driver-1 Group D-17,

4

33

4

33

G.H. Sandur, Bellary Dist Officers: Sr.Specilist-3, Dental Health Officer -1 Staff: Staff Nurse-3, Officer Supdt-1, FDA-1, SDA-4, Sr.Pharmasisit-1, Jr.Pharmsist-1, X-Ray Tech-1, Jr.Lab Tech-1, Jr.HA(F)-4, Driver-1, Group D-15

4

30

4

30

G.H. Kudlagi, Bellary Dist Officers: Sr. Specialist-2,MO-1 Dental Health Officer -1 Staff: Staff Nurse -5, Officer Supdt-1, FDA -2, SDA- 4, Sr.Pharmacist-1, Jr.Pharmacist-1, X-Ray Tech-1, Jr.Lab Tech-1, Jr.HA (F)-2, Driver-12

3

24

3

24

G,H, Siruguppa, Bellary Dist Officers: GDMO-3, Staff: Staff Nurse-1, X-Ray Tech-1, Sr. Pharmacist-1, Jr. Pharmacist-1, Ophthalmic Asst-1, Jr.HA (F)-1, Driver-1, X-Ray Asst-1, Group D-16

8

65

8

65

G.H. Hospet, Bellary Dist Officers: Sr.Speicilist-7, Dental Health Officer -1, Staff: Nursing Supdt Gr II-1, Staff Nurse-13, Office Supdt-1, FDA-3, SDA-5, X-Ray Tech-1, Sr.Lab Tech-1, Jr.Lab Tech-1, Sr.Pharmacist-

2

11

2

11

G.H. Hagaribommanahalli, Bellary Dist Officers:MO-2, Staff: Sr.Pharmasist-1, Jr.HA(F)-2, Group D-8

3

12

3

12

G.H. Gangavathi, Koppal Dist Officers: Dental Health Officer -1, Sr.Specialist-2 Staff: Staff Nurse-1,X-Ray Tech-1, Jr.HA(F)--1, Sr. NMS-1, Sr Pharmacist -1, Driver-1, Group D-6

280

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(NON PLAN)

Budget

Estimates 2012-2013

4

35

4

35

G.H. Aurad Bidar Dist Officers: Sr.Specilist-3,Dental Health officer-1, Staff: Office Supdt-1, FDA-1, SDA-3, Sr.Pharmacist-1, Clerk Cum Typist-1, Staff Nurse-3, X-Ray Tech-1, Jr.Lab Tech-1, Jr.HA(F)-2, Jr.HA(M)-1, Jr.Pharmacist-1, Group D-19

6

35

6

35

G.H. Humnabad, Bidar Dist Officers: Sr Specilist-1, Specilist-4, Dental Health officer-1, Staff: Office Supdt -1, FDA-1, SDA-3, CCT-1, X-Ray Tech-1, Jr.Lab Tech -1, Staff Nurse-3, Jr.Pharmacist-1, Sr.Phramacist-1, Jr.HA(F)-2, Jr.HA(M)-1,Group D-19

4

40

4

40

G.H. Hospital, Bhalki, Bidar Dist Officers: Sr.Specialist3, Dental Health officer-1, Staff: OfficeSupdt-1, FDA -1, SDA- 4, StaffNurse-3, Sr.Pharmacist-1, Jr.Pharmacist-1, X-Ray Techn- 1, Jr.Lab Tech -2, Jr.HA (M)-2, Jr.NMS-1, Jr.HA (F)-2, Group D- 21

3

40

3

40

G.H. Basava Kalyana, Bidar Dist Officers: Sr Specilist-3, Staff: Office Supdt-1, FDA-1, SDA-4, StaffNurse-3, X-Ray Tech-1, Jr.Lab Tech-2, Jr.HA(F)-3, Sr.NMS-1, Jr.NMS-1,Sr.Pharmacist-1, Jr.Pharmacist-1,Jr.HA(M)-1,Group D-20,

1

D H O Hassan Officers: Sr Specilist-1,

Total 816 5957

(O) 816 (S) 5957

16,77,75,00049,59,58,000

281

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(NON PLAN)

Budget

Estimates 2012-2013

20

199

1 6

4

2

5

20

199

1 6

4

2

5

2210-06-001-0-01 Directorate of Health & Family Welfare Services DHS Officer: Commissioner-1, Director-1, Joint Director-1, Deputy Director-3, Chief Administrative Officer –1, Chief Vigilance Office-1, Chief Account Officer-1, Administrative Officer -1, Medical Officer-1, Scientific Officer-3, Asst.Director (Nursing)-1, Asst. Director(Nursing Medical)-1, Health Supervisor-1, Statistical Officer-1, Asst. Nutrition Officer-1, Health Equipment Officer-1, Staff: Dy.Health Education Officer-1, Office Supdt -21, Asst. Statistical Officer-3, FDA -41, SDA- 40, Stenographer-10, Typist -16, Jr. Lab Tech-2, Jr. HA(F)-1, Sr.Lab Tech -1, Pharmasist-1, Group D- 51, Semi Skilled Artistian-1, Driver-10 District Surgeon, Mysore Officer: D.S.-1, Staff: FDA-1, SDA-1, Typist-1, Group D-3

District Surgeon, Bangalore Staff: FDA-1,SDA-1, Typist-1, Group D-1 District Surgeon, Bellary Staff:SDA-1, Group D-1 PHI, Bangalore Staff:Health Supervisor-1, Food Inspector-3, Group D-1,

4

32

4

32

2210-06-001-0-01 (NP) Bueru Of Health Education

Directorate of Health & Family Welfare Services, Bangalore Officers: Joint Director-1, Deputy Director-2, Training Officer-1 Staff: BHE-1,Home Science Asst-1,ASO-1,Nursing Officer-1, Office Supdt-4, Librarian-1, Craftsman-1, Steno-1, FDA-3, SDA-3, Typist-3, Driver-3, Jamedar-1, Dafedar-1, Dup Asst-1, Cleaner-1, Watchman-1, Sanitryworker-1, Group D-3

282

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

((NON PLAN))

Budget

Estimates 2012-2013

7

31

7

31

2210-06-001-0-01 Health & F.W. Training Centres,

State Surveillance Unit, Bangalore Officer: Deputy Director-1 Epidemiologist-1, Statistical Officer-1, Sr. Entomoligist-1, Asst. Entomologist-1, Asst. Malaria Officer-1, Bacteriologist-1 Staff:, FDA-1, SDA-1, Typist-1, Sr. Lab Tech-1, Jr. Lab Tech-10, Jr. Entomologist-2,Driver-1, Insect Collectors-6, Group D-8

1

17

1

17

HFWTC, Mysore Officers; Principal-1, Staff: FDA-1, SDA-1, Typist-1, Health Educator-1, Projectionist-1, Sr. Health Asst (M) -1, Sr. Health Asst. (F)-1, Jr. Health Asst (M)-1, Jr. Health Asst (F)-3, Driver-2, Group D-4

1 9

1 9

LHV Training Centre ,District Hospital, Belgamm Officers; Principal-1, Staff: Nursing Tutor-1, Asst. Supdt.-3, House Keeper-1, Public Health Nurse.-1, Group D-3

1 9

1 9

LHV Training Centre , Wenlock Hospital , Mangalore Officers: Nursing Supdt Gr.I-1, Staff: Nursing Tutor -1,Public Health Nurse -1, Asst. Supdt.-3,House Keeper-1, :, Group D- 3

1

10

1

10

LHV Training Centre, Vanivilas Hospital, Bangalore Officers: Nursing Supdt Gr.I-1, Staff: Nursing Supdt Gr II-4, . Wardent-1, Sr.HA(F)-1, SDA- 1, Group D- 3,

1 1

1 1

PHI, Bangalore Officers: Training Officer-1, Staff: Group D-1

37 325

37 325

68,35,000 3,30,46,000

1 6

1 6

2210-06-101-1-06 Leprosy

Leprosy Training centre . Gulbarga: Officers: Medical Officer-1, Staff: Sr. NMS -2, FDA-1, Driver-1, Group D-2

1 3

1 3

Leprosy Training Centre, Magadi Road, Bangalore Officer: Sr.Medical Officer-1, Staff: Group D-3

6

9

6

9

DH. & F.W. Services, Bangalore, CCP Officers: Joint Director-2, Deputy Director-1, Medical Officer-1, Sr.Leprosy Officer-1, Asst.Leprosy Officer-1, Staff: Jr.Lab Tech-1, Jr.HA(M)-1, Office Supdt-1, SDA-1, Clerk Cum Typist –1,Stenographer-1, Drivers-2, Group D-1,

7

76

7

76

Leprosy Hospital, Magadi Road Officers: AMO-1, Sr. Specilist-5, Nursing Supdt Gr. I-1 Staff: Office Supdt-1, SDA-2, Typist-1, Lab Tech-1, X-Ray Tech-1 ,Sr. Pharmsist-1, Physiotherapist-2, Nursing Supdt Gr. II-1, Sr. Staff Nurse-5, Staff Nurse-16, Group D-45

1

1

ED Hospital, Old Madras Road, Bangalore, Staff: Sr. NMS-1

13

13

Dist. Hospital, Gulbarga Staff: Physiotherapist-1,Sr. NMS-2, PMW-2, Jr. Lab Tech-1, Staff Nurse -2, Group D-5

283

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(NON PLAN)

Budget

Estimates 2012-2013

9

10

9

10

LRPU Gulbarga Officer: Sr Specilist-6,GDMO-3 Staff: Physiotherapist--1, Staff Nurse-1, FDA-1, Driver-1, Steno-1, Clerk cum typist-1, Group D-4

1 9

1 9

SSU,HFWTC Building, Magadi Road, Bangalore Officers: GDMO-1, Staff: FDA-1, Sr.NMS-2, ASO-1, PMW-2, Typist-1, Driver-1, Group D-1,

2

2

G.H. Hospet, Bellary Dist Staff: Sr. NMS-2

1 7

1 7

G.H. Gowribidanur Officer: Sr. Spelialist 1 Staff: Physiotherapist 1, Staff Nurse 3, Group D 3

1

12

1

12

Wenlock District Hospital, Mangalore Officers: MO-1, Staff: Sr.NMS-1, Physiotherapist-1, StaffNurse-3, Group D-7

1

1

District Hospital, Tumkur Staff: Jr.NMS -1

1

1

K.C.G. Bangalore Staff: Jr.NMS-1

1

1

G.H.ED Hospital, Mysore Staff: Sr.NMS-1

1

1

District Hospital, Udupi Staff: Sr. NMS-1

1

1

District Hospital, Dharwad Staff: Sr. NMS-1

2

2

G.H. Chinthamani, Kolar Dist Staff:Sr. NMS-1, Jr. NMS-1

1 6

1 6

Modified Leprosy Control Unit, Kumta U.K Officer: MO -1, Staff: Jr.NMS-1, PMW-2, SDA-1, Group D-1, Driver-1

3

3

G.H. Bailhongal, Belgaum Dist Staff: FDA-1, Staff Nurse-2

10

10

District Hospital, Bijapur Dist Staff: Sr. NMS-1, Staff Nurse-3, Group D-6

1

13

1

13

District Hospital, Chamrajnagara, Officers: Sr. Specilist-1, Staff: Nurses-3, Physiotherapist-1, Jr.Lab Tech-1, Jr. HA (M)-1, Group D-7,

5

5

District Hospital, Chitradurga Staff: Sr. NMS -1, Staff Nurses-1, Cook-1, Group D- 2

1

1

G.H. Jamakhandi, Bagalkote Dist Staff: Sr. NMS-1

2 1

2 1

G.H. Gokak Officer: MO-2 Staff: Staff Nurse -1

2

2

G.H. Hukkeri, , Belgaum Dist Staff: Staff Nurse-2

1 1

1 1

G.H. Chikkodi, Belgaum Dist Officer:Sr.Specialist-1

Staff: Sr. Lab Tech -1

1

1

District Hospital, Kolar Staff: Jr. NMS-1

284

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(NON PLAN)

Budget

Estimates 2012-2013

1

1

General Hospital, Ramdurga, Belgaum Dist Staff: Staff Nurse-1

1

1

District Hospital, Bagalkot Staff: Sr.NMS -1

2

2

G.H. Chincholli, Gulbarga Dist, Fileria Staff: Jr. Lab Tech-1, Jr. HA(M)-1

9

1

1

4

1

9

1

1

4

1

G.H. Humnabad, Bidar Dist. (Leprosy) Staff:Jr.NMS-1,Staff Nurse-1, Jr.HA (M)-1, Lab Tech-2, Group D -4 G.H. Aurad, Bidar Dist Staff: Jr. NMS-1 District Hospital, Gadag Staff: Non Medical Supervisor-1, G.H. Kollegal, Chamarajnagar Dist Staff: Staff Nurses-1, Group Driver-3, G.H.Turuvekere, Tumkur Dist. Staff: Jr.Lab Tech-1

6

35

6

33

Kyasanur Forest Diseases VDL Shimoga (Including VPU) Officers: Deputy Director-1,Research Asst (VDL)-1, Deputy Surgeon (VPU)-1, Microbiolist-1, Jr. Chemist-1, Bio Chemist-1 Staff : Scientific Asst-2, Sr.Lab Tech-2, FDA-1, SDA-1, Typist-2, Driver-1, Animal Attenders-7,.Group D-7, Jr. Lab Tech-5, 1, Lab Attender-5,

1 6

1 6

KFD Field station, Sagar Officer:MO-1, Staff: FDA-1, Typist-1, Sr. HA(M)-1, Driver-1, Group-2

1 6

1 6

KFD Field station, Honnavar Officer: MOH-1, Staff: Typist-1, Driver-1 Jr. HA(M)-1, Group D-1, Tick collector-2

3

3

KFD Field station, Belthangadi Staff: Sr.HA(M)-1, Group D -2

1

31

1

31

Malaria&Failaria(NMEP) DMO–B’lore Urban Officers : DMO – 1 Staff : Office Supdt – 1, FDA – 1 , Clerk-cum-typist-1, Sr.HA-2, Jr. Lab. Tech-1, Driver – 1, Group – D – 5, Jr. HA – 19,

2

24

2

24

DMO Bangalore (R) Officers: Dist Malaria Officer-1, Asst.Malaria Officer-1, Staff: Office Supdt-1, FDA-1, Health Supervisor-1, Sr.Health Asst. -4, Jr.Health Asst. -4, Jr.Lab Tech-2, Diver-4, Group D-7

1

15

1

15

DMO, Ramanagar Officers: Dist Malaria Officer-1, Staff: Sr. HA (M)-4, Jr. HA(M)-4, Driver-1, Office Supdt-1, Health Supervisor-

1

14

1

14

DMO, Kolar Officers: Dist. Maleria Officer-1, Staff: Office supdt-1, FDA-1, SDA-1, Jr.Lab Tech-1, Health Supervisor-1, Sr.

1

10

1

10

DMO, Chickkballapur Officer: Dist Malaria Officer-1, Staff: Sr. Health Asst. (M)-2, Jr. Health Asst (M)-2, FDA-1, CCT-1, Health Supervisor-1, Group D-2, Driver-1

2

27

2

27

DMO, Tumkur Officers: Dist Malaria Officer-1, Asst. Malaria Officer-1 Staff: Office Supdt-1, Health Supervisor-1, FDA-1, Sr. health Asst-7, Jr. Health Asst-7, Jr.Lab Tech-1, Typist -1, Driver -5, Group D- 3

285

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(NON PLAN)

Budget

Estimates 2012-2013

1

20

1

20

DMO, Shimoga Officers: Dist Malaria Officer-1, Staff: Health Supervisor-1,Jr. HA(M)-4, Sr. HA(M)-4, Office Supdt -1, FDA-1, Typist-1, Jr. Lab Tech-1, Driver-1, Group D-6

1

20

1

20

DMO Chitradurga Officers: Dist. Maleria Officer-1, Staff: Office Supdt-1, FDA-1, Typist-1, Lab Tech-1, HealthSupervisor-1, Sr.Health Asst.-4, Jr. HA(M)-4, Driver-1, Group D-2, Field Supervior-4,

1

19

1

19

DMO, Mandya Officers: Dist Malaria Officer-1 Staff:Health Supervisor-1, Officer Supdt-1, FDA-1, Sr. Health Asst. (M)-4, Jr. Lab Tech-1, Jr. Health Asst (M)-4, Driver-1, Group Driver-2, Field workder-4,

2

22

2

22

DMO, Mysore Officer: Dist Malaria Officer-1, Asst. Malaria Officer-1, Staff: Health Supervisior-1, Office Supdt-1, FDA-1, Typist-1, Sr.HA(M)-6, Jr. HA(M)-6,Jr. Lab Tech-2, Driver-2, Group D-2

1

20

1

20

D.M.O, Hassan Officer: Dist Malaria Officer-1, Staff: Office Supdt-1, FDA-1, SDA-1,Jr. Lab Tech-1, Sr. HA (M)-4, Jr. HA(M)-4, Health Supervisor-1, Driver-1, Group D-6

1

20

1

20

DMO, Chikmagalur Officers; Dist Malaria Officer-1, Staff: Office Supdt - I , FDA-1, SDA-1, Driver -1, Lab Tech-1, Jr. HA(M)-4, Sr. HA(M)-3, Health Supervisor-1, Group D- 7

2

25

2

25

DMO, Mangalore Officers: Dist Malaria Officer-1, Asst. Malaria Officer-1 Staff: HS-1, Office Supdt-1, FDA -1, Typist-1, Sr. HA (M)-6, Jr. HA(M)-6, Jr. Lab Tech-1, Driver-4, Group D- 4

2

21

2

21

DMO Dharwad Officer:Dist Malaria Officer-1,Asst.Malaria Officer-1 Health Supervisor-1, Office Supdt-1, FDA-1, Typist-1, Sr.HA(M)-5, Jr. H A(M)-5, Jr.Lab Tech-2, Driver-1, Group D-4

1

19

1

19

DMO, Karwar, UK Dist Officers: Dist Malaria Officer-1, Staff: Office Supdt -1,FDA-1, Typist-1, Jr. Lab Tech-1, Sr.HA(M)-4, Jr.HA(M)-4, HS-1, Driver-1, Group D -5

58

58

DHO – B’lore Urban Staff: Sr.HA(M)-– 7, Jr.HA(M)- – 44, Jr. Lab. Tech - 7

65

65

DHO, Bangalore ® Staff: Sr.A(M)-7, Jr. Lab Tech-5, Jr. HA(M)-53

85

82

DHO, Ramanagar Staff: Sr.HA(M)-6, Jr. HA(M)- 69, Jr. Lab Tech -7,

36 36 DHO Kolar Staff:SrHA(M)-2,Jr.HA(M)-28,Jr.Lab Tech-6

49 49 DHO, Chikkaballapur Staff: Jr. HA (M)-41, Sr. HA (M)-2, Lab Tech-6

152

152

DHO, Tumkur Staff: Sr.Health Asst(M)-6, Jr.Health Asst(M)-119, Lab Tech -16, SDA- 3, Driver -2, Group D- 6

41

42

DHO, Shimoga Staff: Jr.Lab Tech-7, Jr. HA(M)-32, Sr. HA(M)-2,Sr.NMS-1

70

70

DHO Chitradurga Staff: Lab Tech-9, Sr. HA(M)-5, Jr. HA(M)-54, Diver-2

53

53

DHO, Davangere Staff: , Sr, Health Asst (M)-4, Jr.Lab Tech-9, Jr.Health Asst (M)-40

61

61

DHO, Mandya Staff: Sr. Health Asst.(M)-2, Jr. Lab Tech-10, Jr. Health Asst. (M)-49

75

75 DHO, Mysore Staff: Sr.HA (M)-5, Jr.Lab Tech-12, JrHA (M)-58

286

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(NON PLAN)

Budget

Estimates 2012-2013

46 46 DHO, Chamrajnagar, Staff: Sr. HA(M)-2, Jr. HA(M)-39, Jr. Lab Tech-5

47 47 DHO, Hassan. Staff: Sr. HA(M)-4, Jr. HA(M)-32, Jr. Lab Technician-11

19 19 DHO, Chikkamagalur Staff: Jr.Lab Tech -5, Sr. HA(M)-1, Jr. HA(M)-13

37

37

DHO, Madikeri (Including DMO Office ) Staff: Office Supdt-1, Jr.Lab Tech-4, Sr. HA (M)-4, Jr. HA (M)-28,

73

73

DHO, Mangalore Staff: Sr. Health Asst-5, Jr. Health Asst-58, Lab Tech-10

62

62

DHO, Udupi Dist Staff: Jr. Lab Tech-8, Sr.Health Asst (M)-8, Jr. Health Asst.(M)-44 Group D-1, Driver-1,

40

40

D HO, Dharwad Officer: Sr. HA(M)-2,Jr. HA(M)-32, Jr. Lab Tech-6,

84

84

DHO Haveri Staff Sr.HA[M]-6, Jr.Lab Tech-10, Jr.HA[M] -66 ,Driver-1, Group D-1

50

50

DHO, Gadag Staff: Sr. HA(M)-5, Sr. Lab Tech-3, Jr. Lab Tech-8, Jr. HA (M)-32, Driver-1, Group D-1

75

75

DHO, U.K Karwar Staff: Jr. HA (M)-64, Lab Tech-11

60 1875

60 1875

87,68,000 15,30,55,000

2210-06-101-8-01 (NP) NPCB

2 7

2 7

K.C.G. Bangalore, (Including MOU Minto) Officers: Sr. Specialist -2 Staff: Dy.HEO -1,Opthalmic Asst-2, Sr. Opthalmic Asst-1, Staff Nurse-1, Group D-1, Driver-1

2 6

2 6

G.H. Jayanagar, Bangalore Officers: Sr. Specialist-2 Staff: Opthalmic Asst -2, Staff Nurse-1, Dy HEO-1, Driver-1, Group D-1

2 6

2 6

District Hospital, Kolar Officer: Sr. Specialist-2 Staff: Dy HEO-1, Ophthalmic Asst-2, Staff Nurse-1, Driver-1, Group D-1

2 6

2 6

District Hospital, Tumkur Dist Officers: Sr. Specialist -2, Staff: Dy.HEO -1, Sr.Opthalmic Asst.-1, Ophthalmic Asst-1, Staff Nurse-1, Driver-1, Group D-1

2 6

2 6

District Hospital, Chitradurga Officers: Sr. Surgeon-2 Staff: dY HEO-1, Driver-1, Staff Nurses-1, Opthalmic Asst-2, Group D- 1

1 5

1 5

District Hospital, Chamrajnagara, Officers: Sr. Specilist-1, Staff: Staff Nurse-1, Opthalmic Asst.-1, Dy HEO-1, Driver-1, Group D-1

2 6

2 6

District Hospital, Chikkamagalur Officers: Sr. Specialist -2, Staff: Dy.HEO -1, Ophthalmic Asst-2, Staff Nurse-1, Driver-1, Group D-1

287

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(NON PLAN)

Budget

Estimates 2012-2013

2 6

2 6

District Hospital,Madikeri Officer: Sr. Specialist-2, Staff: Opthalmic Asst.-2, Staff Nurse-1, BHE-1,, Driver-1, Group D-1

2 6

2 6

District Hospital, Dharwad Officers: Sr. Specialist -2 Staff: Driver-1, Nurses-1, Sr. DY HEO-1, Opthalmic Asst -2, Group D -1,

2 6

2 6

District Hospital, Karwar (UK) Officers: Sr. Specialist -2 Staff: Staff Nurse-1, , Ophthalmic Asst-2, Dy.HEO -1, Driver-1, Group D-1

2 6

2 6

Dist. Hospital, Bijapur-DMU Officer:Sr. Specialist-2 Staff: Dy.HEO-1,Opthalmic Asst-2, Staff Nurse -1, Driver-1, Group D-1,

1 5

1 5

District Hospital, Bagalkote Officers: Sr. Specialist-1, Staff: Dy. HEO-1, Oprha Asst-1, Staff Nurses-1, Driver-1, Group D-1

1 5

1 5

G.H, Gokak, Belgaum Dist Officers: Eye Specialist-1, Staff: Dy. HEO-1, Oprha Asst-1, Nurses-1, Driver-1, Group D-1

1 5

1 5

Dist, Hospital, Gulbarga Officers: Sr. Specialist-1, Staff: Dy HEO-1, Opth. Asst-1, Driver-1, Staff Nurses-1, Group D-1

1 5

1 5

District Hopsital, Koppal Officers: Speicalist-1, Staff: Staff Nurse-1, Dy.HEO-1, Opt holmic Asst-1, Driver-1, Group D- 1

1 1

1 1

G.H. KGF Officers: Sr. Specialist-1 Staff: Opthalmic Asst.-1

1 1

1 1

G.H. Holenarsipura, Hassan Dist Officer: : Sr. Specialist -1 Staff: Ophthalmic Asst.-1

1 1

1 1

District Hospital, Udupi Officers: : Sr. Specialist -1, Staff: Sr. Opth. Asst-1,

1 1

1 1

District Hospital, Gadag Officers: Sr. Speicalist-1 Staff: Optholmic Asst-1

1 1

1 1

G.H. Hospet, Bellary Dist Officers: Sr. Specilist-1, Staff: Opthalmic Asst.-1

O-30, S-91

O-30, S-91

59,70,000 1,14,35,000

6

6

2210-06-106-0-01 Vaccine Institute, Belgaum

Staff: FDA-1,Mechanic-1,Driver-1,Group D-3.

6,20,000

288

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

((NON PLAN)

Budget

Estimates 2012-2013

27

76

27

73

2210-06-107-0-01

PHI, Banglore Officers; Joint Director-1, Deputy Director-1, Asst. Bactiriologist-1, Chemical Examinor-1, Jr. Bactiriologist-1, Chief Chemist-1, DPA-Asst. Chemical Examinor-1, Sr. Chemist-1, Chemist-5, Jr. Chemist-13, AAO=1 Staff: Office Supdt-2, FDA-6, SDA-4, Steno -1, Typist-1,Sr.Lab Tech-10, Jr.Lab Tech-13, Driver-1,Electrician-1, Lab Attender-26, Group D-7, Watch man-1

3

3

Divisional Public Analyst cum Regional Asst, Chemical Examinar, Mysore Officer: D.P.A. Cum Asst. Chimical Examinar-1, Chemist-1, Jr. Chemist-1 Staff: SDA-1

3 6

3 6

Divisional Public Analyst cum Regional Asst, Chemical Examinar, , Belgaum Officers: DPA/RACE-1, Chemist-1, Jr. Chemist-1 Staff: Sr. Lab Tech-1, SDA-2, Group-3,

3

3

Divisional Public Analyst cum Regional Asst, Chemical Examinar Gulbarga Officer: D.P.A. Cum Asst. Chimical Examinar-1, Chemist-1, Jr. Chemist-1 Staff: SDA-1

O-36 S-84

O-36 S-81

58,43,000 71,39,000

2210-06-101-1-02(NAMP)

19 19 Officers: DH. & F.W. Services, Bangalore, Joint Director-1, Deputy Director-5, Research Officer-1, Sub Editor-1, Sr. Entomologist-2, Service Engineers-2, Officer: NAMP Bangalore,

105 105 Staff: DH. & F.W. Services, Bangalore, Office Supdt -5, Asst, Statistical Officer-2, Health Supervisor-1, Sr.HA(M)-1, Jr.HA(M)-3, Sr.Lab Tech-2, Jr.Lab Tech-21, Sr.Mechanic-1, Jr.Mechanic-3, FDA-5, Stenographer-1, SDA-4, Clerk Cum Typist-1, Typist -4, Driver-5, Group D-15, Staff: NAMP Bangalore, CCT-1, Sr. Lab Tech -2, Driver-1, Insect Collector-2, Group D-1 Staff: NAMP Mysore CCT-1,Sr. Lab Tech-2, Driver-2, Insect Collector-2, Group D-1 Staff: NAMP Belgaum, CCT -1, Sr Lab Tec-2, Driver-2, Insect Collector-2, Group D-1 Staff: NAMP Gulbarga, SDA-1, Sr Lab Tec-2, Driver-1, Insect Collector-2, Group D-1 Staff: PHI, Bangalore Sr.HealthAsst(M)s-1,

19 105

19 105

25,12,000 1,88,02,000

289

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(PLAN)

Budget

Estimates 2012-2013

2210-01-110-1-22 Major & District, T.B.,E.D. & General Hospitals

1 4

2 5

K.C.G. Bangalore Officers: Sr.Specialist-1,Clinical Psychologist-1, Staff:Psychiatric Social Worker-1, Sr. Lab Tech-1, Staff Nurse-1,Group-D-1, Medical Record Tech-1,

16

24

16

24

K.C.G. Bangalore Officers: Sr. Specialist-10, Sr. Medical Officer-3, Deputy Chief Medical Officer-3

1 3

1 3

G.H. Jayanagar, Bangalore Officers: Sr. Specialist -1 Staff: Staff Nurse-1, Sr.Lab Tech-1, Group D-1

16

24

18

32

G.H. Jayanagar, Bangalore Officers: Sr. Specialist-12, Sr. Medical Officer-3, Deputy Chief Medical Officer-3, Staff: Staff Nurses-27, Technician-2, Group D-3

1 4

1 4

Govt. HSIS Ghousia Hospital, Bangalore Officers: Sr.Specialist -1 Staff: FDA-1, Staff Nurse-1, Sr.Lab Tech -1, Group D-1

4

24

4

24

Govt. HSIS Gosha Hospital, Bangalore Officers: Specialist-4 Staff: Nursing Supdt Gr. II-1, FDA-1, SDA-1, Staff Nurse-20, . Lab Tech-1

10

40

14

49

D.H. Ramanagar Officers:District Surgeon-1, Sr.Speicilist-9, Psychitrist-1, Dental Health Officer -1, AAO-1, psychologist-1, Staff: Nursing Supdt Gr.II –1, Staff Nurses-12, FDA-1, SDA-1 Psychiatric Social Worker-1,Technician-2, Jr.HA(F)-1, Jr.HA(M)-1,Sr.Lab Tech-1, Jr.Lab Tech-1, Pharmasist-1,Diver-2, , Group D-23

8

38

12

47

G.H. Chickaballapur Officers: Sr.Speicilist -9,AAO-1, Psychitrist-1, psychologist-1, Staff: Nursing Supdt Gr.II-1, Staff Nurses-22, Technician-2, FDA-2, SDA-2, Psychiatric Social Worker-1, Sr.Pharmacist-1, X-Ray Tech-1,Jr Lab Tech-1, Opthalmic Asst.-1, ECG Tech-1, Driver-1,Group D-11,

1 4

1 4

S.N.R.District Hospital, Kolar Officers: Speicalist-1 Staff: Sr.Lab Tech -1, Staff Nurse-1, Diatician-1, Group D- 1

1

39

5

55

SNR Hospital, Kolar Officer:Sr. Speicalist-4, AAO-1, Staff: Office Supdt-1, FDA -1, SDA- 2, Skilled Tech-7, Nursing Supdt Gr. II-2, Sr.Lab Tech-1, Staff Nurse-26, Driver -3, Technician-4, Group D- 8

1

1

G.H.KGF, Staff: ECG Tech-1

2

16

2

16

G.H. KGF Officers: AAO-1, Nursing Supdt Gr.I-1 Staff: Office Supdt-1, Sr.Lab Tech-1, Sr. Pharmacist -1, Nurses-10, Nursing Supdt Gr.II -1, Group D- 2

1 5

1 5

W.C.H. Robertsonpet, KGF Officers: AAO-1, Staff: Nursing Suptd Gr-II-1, FDA -1, Sr. Lab Tech -1, Office Supdt -1, SDA- 1,

290

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(PLAN)

Budget

Estimates 2012-2013

1 3

1 3

District Hospital, Tumkur Officers: Specialist -1 Staff: Sr.Lab Tech –1, Staff Nurse-1, Group D- 1

3

41

7

57

District Hospital, Tumkur Officers: Sr. Specialsit-4, AAO-1, Nursing Supdt Gr.I -1, Eqipment Eng.Gr.II-1 Staff: Nursing Supdt Gr.II -1,Staff Nurse-31, FDA -1, SDA- 1, Sr.Lab Tech -1, Driver-3, Technician-4, Equipement Tech-7, Group D-8

1 4

1 5

District Hospital, Chitradurga Officers: Psychiatric Social Worker-1,Sr. Specialist-1 Staff:Sr.Lab Tech -1, ECG Tech- 1, Staff Nurse -1, Group D- 1

7

69

7

69

District Hospital, Chitradurga Officers: Engineer II-2, Engineer III-4, AAO-1 Staff: Supdt -2, FDA -2, SDA- 4, Techinican-14, Sr. Lab Tech -1, Nurses-36, Nursing Supdt Gr.II -1, Group D- 4, Driver -5

2 1

2 1

District Hospital, Chamrajnagara, Officers: Sr. Specialist-1, Clinical Psycologist-1, Staff: Psychiatric Social Worker-1

2

28

3

28

District Hospital, Chamarajnagara, Officers: Dental Health Officer, -2, AAO-1 Staff: Office Supdt-1, FDA-1, Nursing Supdt Gr. II-1, Nurses-20, Sr. Lab Tech-1, Sr. Pharmacist-1, Sr. Driver-2, Driver-1,

9

49

32

196

G.H. Shikaripura, Shimoga Dist Officers:. Speicalist-20, GDMO-9, Public Health Manager-1, AAO-1, Nursing Supdt Gr I-1 Staff: Nursing Supdt Gr II-2, ASO-1, MRTO-1, Staff Nursers-87, Off.Supt-1, FDA-4, Psychiatric Social Worker-1 Record Clerk-1, Computer Operator-1, SDA-2, X-Ray Tech-1, Opthalmic Asst-1, Social Worker-1, Psy/Echo Technicians-2, Jr. Lab Tech-13, Diatician-1, Radiographer-2, Sr.HA(M).-1, Sr.HA(F)-1, Jr.HA(F)-2, Jr. Pharmacist-3, Jr. HA(M)-1, Phisiotherapist-1, ECG Tech-1, Drivers-2, Cook-1,Cook Asst-2, X –Ray Asst-1,Lab Asst.-4,Electrician,-1, Plumber-1, Group D-52.

4

4

ED Hospital, Mysore, Staff: FDA-1, SDA-1, Sr. Lab Tech-1, Driver-1

1 4

1 4

District Hospital,Madikeri Officers: Specialist -1 Staff: Office Supdt-1, Sr. Lab Tech-1, Staff Nurse-1, Group D-1,

2

17

2

17

District Hospital,Madikeri Officer: AAO-1, Engineer Gr. II-1 Staff: Supdt-1, FDA-1, SDA-1, Nursing Supdt Gr. II-1, Tech-7, Sr. Lab Tech-1, Pharmacis-1, X-Ray Tech-1, Driver-1, Group D-2,

1

1

G.H. Somwarpet, Kodagu Dist Staff: ECG Tech-1

3 2

3 2

G.H. Somwarpet, Kodagu Dist Officer: Specialist--2, AAO-1, Staff: Office Supdt-1, FDA-1

1 8

1 8

G.H. Virajpet, Kodagu Dist Officers: AAO-1, Staff: Office Supdt-1, SDA-2, Sr. Pharmacist-1, Sr. Lab Tech-1, Nursng Supdt Grade II-2, Driver-1

2 4

2 5

District Hospital, Chikkamagalur Officers; Specialist-2, Staff: Psychiatric Social Worker-1,Jr. Lab Tech-1, ECG Tech-1,Staff Nurse-1, Group D-1

2

33

2

33

District Hospital, Chikamangalur Officers: AAO-1, Nursing Supdt Gr. I-1, Staff: Office Supdt-1, FDA-1, SDA-1, X-Ray Tech-1, Sr. Lab Tech-1, Staff Nurse-13, Techinician-7, Nursing Supdt Gr. II-1, Sr. Pharmasist-1, Jr.

291

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(PLAN)

Budget

Estimates 2012-2013

1 3

2 4

District Hospital, Udupi Officers: Medical Office-1,Clinical Psychologist-1 Staff: Psychiatric Social Worker-1,Staff Nurse-1, Jr. Lab Tech-1, Group D -

2 6

2 6

District Hospital, Udupi Officers: RMO-1, AAO-1 Staff: FDA-1, X-Ray Tech-1, SDA-1, Driver-3

5

5

Women & Children Hospital, Udupi Staff: Nursing Supdt Gr. II-1, Office Supdt-1, Sr. Lab Tech-1, SDA-1 Driver-1

2 1

2 2

District Hospital, Karwar (UK) Officers: Medical Officer-1, AAO-1, Staff: SDA-1, Psychiatric Social Worker-1

1

49

3

57

District Hospital, Karwar (UK) Officers:AAO-1, Sr. Specialist-2, Staff: Office Supdt-1, FDA-2, SDA- 2, Lab Tech 1, Staff Nurses-30, Nursing Supdt Gr. II-2, Group D-5, Driver-3, Equipment Technician-7, Technician-2, Sr. Pharmacist -1, Engineer Gr. III-1

1

19

1

19

District Hospital, Dharwad Officers: MO-1 Staff: Dietician-1, Physiotherapist-1, ECG Tech-1, Lab Tech-1, Staff Nurse-11, Group D-4,

1

56

11

66

District Hospital, Dharwad Officers: AAO-1,Sr. Specialist-4, Engineer Gr.II-2, Enginerr Gr. III-4, Staff: Office Supdt-4, Nursing Supdt Gr.II -2, Staff Nurse-22, Sr. Pharmacist -1, Sr. Lab Tech-1, Equipment Tech-14, Technician-4, FDA -2, SDA- 4, Driver -2, Group D- 10

2 6

2 7

District Hospital, Gadag Officers: Specialist-1,Psychiatrist-1 Staff: Lab Tech-1, Staff Nurse-2, Clinical Psychologist-1, Psychiatric Social Worker-1,Group D-2,

5

17

5

17

District Hospital, Gadag Officers: Surgeon-1, Specialist-3, AAO-1 Staff: FDA-2, SDA-3, Sr. Lab Tech-1, Staff Nurse-9, Driver-2,

3 6

16

103

District Hospital, Haveri Officer: RMO-1, Sr. Specilist-8, Clinical Psycologist-1, Micro Biologist-1, Bio Chemist-1, Medical Officer-3, Nursing suptd Gr-I-1, Staff: Nursing Suptd Gr-II-4, Nursing Tutor-5, Staff Nurses-42, Jr.Lab Tech-3, Psychiatric Social Worker-1, Social Worker-2, ECG Technician-1, Radio Grapher-2, Sr. Pharmacist-3, Jr. Pharmacist-1, Ophthalmic Assit-1, Officer Suptd-1, FDA-1, SDA-2, CCT-1, MRT-2, Electrician-1, Carpenter-1, Plumber-1, Driver-2, Psyotherapist-2, Lab Assit-2, X-ray Assit-2, Ward boy-8, Aya-8, Social Worker-2, Peon-2,

2

27

2

27

District Hospital, Haveri Offices: Sr. Specialist-1, AAO-1 Staff: Staff Nurses-10, Office Supdt-1, SDA-1, X-Ray Tech-1, Sr.Lab Tech-1, Sr. Phamracist-1, Jr.HA(F)-1, Diver-1, Group D-10,

2

16

2

17

Dist Hospital, Bijapur Officer: Sr. Specialist-2, Staff: Staff Nurse-11, Dietician-1, ECG Tech-1, Jr. Lab Tech-1, Medical Record Tech-1, Psychiatric Social Worker-1,Group D-1

4

33

4

33

District Hospital, Bijapur Officer: Dental Health Officer-1, AAO-1, Equipment Eng.Gr.II-1, Eng. Gr.III-1 Staff: Nursing Supdt Gr.II-1, X-ray Tech-1, Staff Nurse-20, Driver-3, Sr.Pharmacist-1, Equipment Tech.-7

2 1

District Hospital, Bagalkote Officer: Psychiatrist-1, Clinical Psycologist-1 Staff: Psychiatric Social Worker-1

292

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(PLAN)

Budget

Estimates 2012-2013

13

120

13

120

District Hospital, Bagalkote Officers: RMO-1,Specialist-10, AAO-1 ,Nursing Supdt Gr.I-1 Staff: Nursing Supdt Gr. II-5, Staff Nurse-37, Supdt-1, FDA-2,SDA-5, Sr.Pharmacist-3, Jr.Pharmacist-2, Radiographer-2, X-ray Tech-2, Sr. Lab Tech-2, Jr. Lab Tech-3, Physiotherapist-1, Diatician-1, Dental Mechanic-1, Driver-2, Electrician-1, Cook-1, Lad Asst.-2, X-Ray Asst-1,Social Servant.-1, Group D-45

1 3

2 4

District Hospital,Koppal Officers: Specialist -1,Clinical Psychologist-1 Staff: Sr.Lab Tech –1, Staff Nurse-1, Psychiatric Social Worker-1 ,Group D- 1

5

41

5

41

District Hospital, Koppal Officers: Sr. Speicalist-4, AAO-1 Staff: Office Supdt-1, FDA 1, SDA- 1, X-Ray Technician- 1, Jr. Lab Tech -1, Sr. Pharmacist 1, Staff Nurse-17, Driver -1, Group D- 17

4

35

8

53

G.H. Yadgir, Gulbarga Dist Officers: DCMO-6, AAO-1, Staff: Office Supdt-1, Nursing Supdt Gr. II-1, FDA-2, SDA-2, Psychiatric Social Worker-1, Physiotherapist-1, Jr. Pharmacist-1, Jr. Lab Tech-1, Opthalmic Assistent-1, Sr. Pharmacist-1, Sr. Lab Tech-1, X-Ray-1, Staff Nurse-18, Driver-2, Group D-19

50

15

50

156

G.H. Indiranagara, Bangalore Officers: Speicalist-28, , Dental Health Officer-1,GDMO-20,Public Health Manager-1 Staff: Nursing Supdt Gr. II-6, Staff Nurse-78,Office Supdt-3,FDA-11,SDA-1,Social Worker-2,Ophthalmic Asst.-2,CytoTech-1,ECG Tech-1,ECHO Tech-1,Audio Tech-1,Lab Tech-12,M.R.Tech-2,Physiotherapist-2,Pharmacist-6, Statistical Asst.-1, Dietician-1,Jr.HA(F)-4,Radiographer-3,PFT Tech-1,Driver-3,Dark Room Asst-1,Plumber-1, Lab Attender-4,Group D-8

4

13

4

13

G.H. Hale Bagalkote Officers: Sr. Speicalist-3, Dental Health Officer-1 Staff: FDA-1, Typist-1, X-Ray Tech-1, Lab Tech-1, Staff Nurse-3,Jr.HA(F)-2,Nursing Supdt Gr. II-1, Group D-3

1

DH Davanagere Staff: Psychiatric Social Worker-1,

1

DH, Mangalore Staff: Psychiatric Social Worker-1,

KHSDP

1 5

1 5

ED Hospital, Old Madras Road, Bangalore Officers: AAO-1

Staff: Office Supdt-1, FDA -1, SDA- 1, Nursing Supdt Gr.II -1, Driver-1

1

1

E.D. Hospital, KGF Staff: SDA- 1,

1 4

1 4

ED Hospital, Mysore Officers: Sr. Specilist-1, Staff: SDA-1, Staff Nurse-1, Group D-2

1 2

1 2

SSU Bangalore Officer: Microbilogist-1 Staff: Sr. Health Assistant-2

2 1

2 1

DHFWS, Bangalore Officer: Additional Director-1, AAO-1 Staff: Driver-1

293

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(PLAN)

Budget

Estimates 2012-2013

6

18

6

18

District Surgeon, Mysore Officers: Equipment Engineer Grade II-2, Equipment Engineer Grade III-4, Staff: Technician-14, Office Supdt-2, Driver-2,

3

13

3

13

District Surgeon, Bellary Officers: AAO-1, Equipment Engineer Gr. II-1, Equipment Engineer Gr. III-1, Staff: SDA-2, Equipment Tech -7, Driver-2, Group D-2

1

1

District Malaria Office - Bangalore (R) Officer: Asst. Entomalogist-1

1

1

District Malaria Office - Bangalore (U) Officer: Asst. Entomalogist-1

11

54

11

54

G.H. Anekal, Bangalore (U) Officers: CMO-1, Specialist-8, Dental Health Officer-1, AAO-1, Staff: FDA-1, SDA-1, X-Ray Tech-1, Laboratory Tech-1, Nursing Supdt Gr II--1, Staff Nurses-17, Sr. Pharmacists-1, Jr. Pharmacists-1, Driver-2, Cook-1, Lab Assit-1, X-Ray Asst-1, Asst Cook-1, Group D-24

12

69

12

69

G.H. Krishnarajapura, Bangalore (U) Officers: Chief Medical Officer-1, Sr. Specialist-6, MO-3, Dental Health Officer -1, AAO-1 Staff: Office Supdt-1, FDA-2, SDA-2, Typist-1, X-Ray Tech-2, Jr. Lab Tech-1, Nursing Supdt Gr II -2, Nurse-19, Group D-30, SR. Lab Tech-1, Pharmacist-2, ECG Tech-1, Physiotherapist-1, Sr. Pharmacist-1, Opthalmic Asst.-1, Diver-2,

1

DHO Hassan Officer: Sr. Specialist-1,

13

69

13

69

G.H. Yalahanka, Bangalore (U) Officers: Sr. Specilaist-10, AAO-1, Dental Health Officer-1, Nursing Sup Gr. I-1, Staff: Office Supdt-1, FDA-2, SDA-2, Typist Cum Clerk-1, Sr. Lab Tech-1, Jr. Lab Tech-1, Jr. Pharmasist-2, Sr. Pharmasist-1, Ophthalmic Asst.-1, X-Ray Tech-2, Drivers-2, ECG Tech-1, Physiotherapist-1, Nursing Supdt Gr. II-1, Staff Nurse-20, X-Ray Asst-1, Lab Asst-1, Cook-1, Cook Asst.-2, Group D-25,

5

19

5

19

G.H. Channapatana, Ramanagar Dist. Officers: Specialist-3, AAO-1 Nursing Supdt Gr.I-1 Staff: Nursing Supdt Gr II -1, Nurse-11, ECG-1, X-Ray Tech-1, Psyciotherapist-1, Jr Lab Tec-1, Cook-1,Group D-2,

9

42

9

42

G. H. Magadi, Ramanagar Dist. Officers: Speicilist-9, Staff: Office Supdt-1, FDA-1, SDA-1, X-Ray Tech-3, Nursing Supdt Gr II –1, Staff Nurses-14, , Group D-21

12

44

12

44

G. H. Mulbagilu,Kolar Dist Officers: CMO-1, Speicilist-9, Dental Health Officer -1, AAO-1 Staff:Nursing Supdt Gr II -1,Staff Nurse-14,Sr.Pharmacist-1, FDA-2, SDA-1, Jr.Lab Tech-1, Diver-3,Group D-21,

6

16

6

16

G.H. Gowribidanur Chickaballapur Dist. Officers: Chief Medical Officer-1, Speicilist -4, AAO-1, Staff: Nursing Supdt Gr II –1, Staff Nurse-10, Opthalmic Asst.-1, ECG Tech-1, Sr.Lab Tech-1, Driver-1, Group D-1

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(PLAN)

Budget

Estimates 2012-2013

7

32

7

32

G.H. Chintamani, Chickaballapur Dist Officers: Surgeon-1, Specialist-2, Anasthesia-1, ENT Surgeon-1, Nursing Supdt Gr. I-1, AAO-1 Staff: Staff Nurse-17, Sr. Lab Tech-1, Jr. Lab Tech-1, Physiotheraphy-1, X-Ray Tech-1, Opthalmic Asst.-1, ECG Tech-1, Lab Attender-1, Cook Asst.-2, Group D-6

7

35

7

35

G.H. Tiptur, Tumkur Dist Officer: Surgeon-1, Sr. Specilist-5, AAO-1 Staff:Nursing Supdt Grade II-1, FDA-1, Staff Nurse-14, X-Ray Tech-1, Opth.Assit-1, Jr. Lab Tech-1, Sr. Lab Tech-1, Pharmacist-1, ECG Tech-1, Driver-2, Group D-11

7

38

7

38

G.H. Madhugiri, Tumkur Dist Officer : Speicilist-6, AAO-1, Staff;Office Supdt-1 FDA-1, SDA-1, X-Ray Tech-1, Sr. Lab Tech-1, Jr. Lab Tech-1, Nursing Supdt Grade II-1, Nurses-15, Driver-1, Cook-2, Asst Cook-1 Group D-12

14

49

14

49

G.H. Kunigal, Tumkur Officer: CMO-1, Specilist-6, MO-4, Dental Health Officer-2, AAO-1 Staff: FDA -2, SDA- 1, Nursing Supdt Gr.II-1, Staff Nurse-16, Sr.Lab Tech -1, Sr. Pharmacist -1, Driver-2, Group D- 25

11

43

11

43

G.H. Koratagere, Tumkur Dist Officers: CMO-1, Sr. Speicalist-8, Dental Health Officer-1, AAO-1 Staff: Nursing Garade II-1, Staff Nurse-13, FDA-1, Jr. Lab Tech-1, Sr.Pharmacist-1,Driver-2, Group D-24,

11 54

11 54

G.H. Sira, Tumkur Officers: Surgeon-9, MO -1,AAO -1 Staff: Nursing Superintendent Gr II-1, FDA-2, SDA-1, Typist-1, X-Ray Tech-1, Lab Tech-1, Staff Nurse-16, Sr, Pharmacist-1, Driver-1, GroupD-28

12 46

12 46

G.H. Pavagada, Tumkur Dist Officers: Dental Health Officer- 1,Speicilist -10, AAO-1, Staff: FDA-2, SDA-1, Jr. Lab Tech-1, Nursing Supdt Gr. II-1, Nurses-13, Sr. Pharmacist-1, Driver-2, Group D-25

10 44

10 44

G.H. Turuvekere, Officers: AMO-1, Speicalist-8, Dental Health Officer-1 Staff: Nursing Supdt Gr II-1, Office Supdt-1, FDA -1, SDA-1 Sr. Pharmacist -1, Jr. Pharmacist-1,Lab Tech-1, Driver –1, X-Ray Technician- 1, Staff Nurses-14, , Group D- 21

4

16

6

24

G.H. Sagara, Shimoga Dist Officers: Sr. Specialist-4, AAO-1, Nursing Supdt Gr I-1, Staff: Staff Nurse-10,Technician-2, Lab Asst.,-1, X-Ray Asst-1, Jr. Pharmacist-1, X-Ray Tech-1, ECG Tech-1, Driver-1, Group D-6

6

25

6

25

G.H. Thirthahalli, Shimoga Dist Officers: Sr. Specialist-1, MO-1, Specilist-3, AAo-1, Staff: Nursing Supdt Gr.II-1, Staff Nurse-11, X-Ray Tech-1, Physiotherapist-1, Jr. Lab Tech-1, Jr.HA(F)-3, Refrationist-1, Driver-1, X-Ray Asst-1,Cook-

10

53

10

53

G.H. Badravathi, Shimoga Dist Officers:CMO-1, Sr. Specialist-7, Dental Health Officer-1,AAO-1 Staff: FDA-2, SDA-1, Nursing Supdt Gr. II-1 Nurses-14, Sr. HA (F)-1, Sr. Pharmacist-1, , Jr. Lab Tech-1, Jr.H.A(F)-8, Driver-1, Group D-23,

7

16

7

16

G.H. Hiriyur, Chitradurga Dist Officers:Specialist -6, AAO-1, Staff: X-Ray Tech-1, Staff Nurse-8, HA(F)-1, Group D-6,

9

9

G.H. Challakere, Chitradurga Officers: CMO-1, Orthopeadic-1, ENT-1, DHO-1, Dental Health Officer-1, Aneasthecist-1, Surgeon-1, GDMO-1, AAO-1 Staff:FDA-1, Sr. Pharmacist—1, Jr.Lab Tech-1, Staff Nurse-17, Driver-2,

295

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(PLAN)

Budget

Estimates 2012-2013

12

44

12

44

G.H. Jagalur, Davangere Dist Officers: CMO-1, Sr. Specilist-9, Dental Health Officer-1, AAO-1 Staff: Nursing Supdt Gr. II-1, Staff Nurse-10, Sr. Pharmacist- 1, FDA-2, SDA-2, X-Ray Tech-1, Lab Tech-1, Jr. HA(F)-4, Driver-2, Group D-20

14

67

14

67

G.H. Puttur, D.K Dist Officers: CMO-1, Specialist-8, GDMO-2, AAO-2, Nursing Supdt Gr. I-1, Staff: Nursing Supdt Gr.II-1, Officer Supdt-2, Staff Nurse-20, Physiotherapist-1, Sr.Lab Tech-1, Opthalmic Asst.-1, X-Ray Tech-2, ECG Tech-1, FDA-1, CCTt-1, SDA-3, Driver-3, Lab Attender-1, X-Ray Attender-1, Cook1, Group D-27

7

23

7

23

G.H. Karkala,Udupi Dtst Officer:Sr.Specialist-3, Specialist-1,MO-1,AAO-1,Nursing Sup Gr I-1, Staff: Office Sup-1, Nursing Supdt. Grade II -2, Staff Nurse-10, FDA-1, SDA-1, Opthalmic Asst.-1, ECG Tech-1, Driver-1, Cook-1, Cook Asst-2, Lab Asst-1, X-Ray Asst-1,

6

30

6

30

G.H. Kundapura, Udupi Dist Officers: Sr.Specialist -4, AAO-1, Nursing Supdt Gr. I-1, Staff:OfficeSupdt-1, Nursing Supdt Gr. II-1, Staff Nurse-13, Jr. Pharmacist-1, Lab Tech-1, Ophthalmic Asst-1,Sr.HA (F) -1, SDA-2, Driver-1, ECG Tech-1, Jr.Health Asst(F)-1,Group D-6

7

30

7

30

G.H. Hunsur, Mysore Dist Officer: Sr. Specialist-3, Specialist-2, AAO-1, Nursing Supdt Gr I-1 Staff: Nursing Supdt Gr II-1, Staff Nurse-15, SDA-1, Sr.Lab Tech-1, X-Ray Tech-1, Driver-1, Group D-10

9

37

9

37

G.H. T. Narasipura, Mysore Dist Officers: Sr. Specialist-4,MO -4, AAO-1, Staff: FDA-1, SDA-1, X-Ray Tech-1, Jr.Lab Tech-1, Nurses-17, Nursing Superintendent-1,Jr. Pharmcist-1,Driver-2, Group D-12,

10

42

10

42

G.H. Nanjangud, Mysore Dist Officers: Sr. Specialist-7, Dental Health Officer-1, AAO-1 Nursing Supdt Gr.I-1 Staff: Office Supdt-1, FDA -1, SDA- 1, Typist cum Clerck-1, X-Ray

11

42

10

42

G.H. K.R. Nagar, Mysore Dist Officer: Sr. Specilist-4,CMO-1, MO-3,AAO-1, Nursing Supdt Grade I-1 Staff:, Staff Nurse-26, Physiotherapist-1, Opthalmic Asst.-1, X-Ray Tech-1, Driver-1, Group D-12

1 1

1 1

G.H. Periyapatna, Mysore Dist Officers: Medical Officer-1, Staff: X-Ray Tech-1

6

47

6

47

G.H. Maddur, Officer: Sr. Specalist-5, AAO-1, Staff: SDA-1, X-Ray Tech-1, Ophthalmic Asst-1, Physio Trpt-1, Sr. Pharmacist-1, Sr. Lab Tech-1, ECG Tech-1, Staff Nurse-15, X-Ray Asst-1, Driver-2, Cook-1, Cook Asst-2, Jr.Health Asst(F)-2, Group D-17

6

26

6

26

G.H. Malavalli, Mandya Dist Officers: Specilist -5, AAO-1 Staff: SDA- 1, X-Ray Technician- 1, Jr.Lab Tech -1, Staff Nurses-12, Group D- 10, Driver –1

7

56

7

56

G.H. K.R. Pete, Mandya Dist Officers: CMO-1, Sr. Specilist-5, Dental Health Officer-1, Staff: FDA-2, SDA-1, Nursing Supdt Gr II-1, Nurses-11, Jr.Health Asst(F)-9, Sr. Health Asst(F)-1, Jr. Pharmacist-1, Jr. Health Asst(M)-3, Driver-2, Group D-24

296

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11

44

11

44

G.H. Pandavapura, Mandya Dist Officers: , CMO-1, Sr. Specilist-8, Dental Health Officer-1, AAO-1 Staff: Nursing Supdt Gr, II -1, Staff Nurses-10, FDA -2, SDA- 1, Sr.Pharmacist-1, BHEO-1,Sr.Lab Tech- 1, Jr Lab Tech 1, Sr HA(F)-1, Jr HA(M)-1, Sr HA(M)-1, Driver-2,Group D- 21

297

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(PLAN)

Budget

Estimates 2012-2013

7

39

7

39

G.H. Nagamangala, Mandya Dist Officers: CMO-1, Sr. Specilist-5, Dental Health Officer-1, Staff: Nursing Supdt Gr II-1, Staff Nuses-12, FDA-2, SDA-1, Driver-2, Group D-21

4

15

G.H. Holenarsipura, Hassan Dist Officers: Sr. Specilist -5, Specialist-4, Blood Bank Medical Officer-1, Nusing Supdt Gr I-1, MO-3, AAO-1 Staff: Nusing Supdt Gr II-1, Staff Nurse-45, Office Supdt-1, FDA-2, SDA-2,

6

13

5

13

G.H. Arsikere, Hassan Dist Officer: Sr. Specilist -4, AAO -1 Staff: Nusring Supdt Gr II-1, Staff Nuse-10,OfficeSupdt-1, Stenographer-1,

3

24

3

24

G.H.Sakleshpura, Hassan Dist Officers: Specilist -2, AAO-1 Staff: Nursing Supdt Gr.II -1, Staff Nurse-10, Office Supdt -2, FDA -2, SDA- 3, X-Ray Tech- 1, Sr Lab Tech -1, Driver –2, Cook-2,

12

46

12

46

G.H. Arakalgud, Hassan Dist Officer: CMO-1, Sr.Specilist-6, GDMO-3,Dental Health Officer-1, AAO-1 Staff: Nursing Supdt Gr. II-1,Staff Nurse-14, FDA-1, SDA-1, Sr.Lab Tech-1, Sr.Pharmasist-1, Jr. Lab Tech-1, Driver-2, Group D-24

8

39

8

39

G.H. Tarikere, Chickkamagalur Dist Officer: CMO-1, Specilist -5, Dental Health Officer-1, AAo-1 Staff: Sr. Pharmacist-1, FDA-1, Sr.Lab Tech-1, Jr.Lab Tech -1,Staff Nurses-12, Nursing Supdt Gr. II -1, Driver-2, Group D-20

12

47

12

47

G.H. Mudigere, Chikkamagalur Dist Officers: CMO-1, SR. Specialist-1, Speicalist-6,MO-2, AAO-1, Nursing Supdt Gr.I -1, Staff: Nursing Supdt Gr.II -1, Staff Nurse-15, Office Supdt-1, FDA-1, Typist -Clerk-1, Physiotherapist-1, ECG Tech- 1 ,Opthalmic Asst.-1, X-Ray Tech- 1, Sr.Lab Tech -1, Jr. Pharmacist-1, Driver -2, Cooks-1, Cook Asst-2, X-Ray Asst-1, Lab Asst-1, Group D- 15,

8

44

8

44

GH – Kadur, Chickmagalur Dist. Officers: Surgeon-1, CMO-1, Specilist-3, MO-2, AAO-1 Staff: Nursing Supdt Gr. II-1, Staff Nurse-17, FDA-1, Physiotherapist-1, X-Ray Tech-1, ECG Tech-1, Driver-2, Cook-1, Group D-19,

9

51

9

51

G.H. Gundlupete, Chamrajnagar Dist Officers: Sr. Specialist-7, AAO-1, Nursing Superintendent Gr I-1 Staff: X-Ray Tech-2, Nurses-10, Nursing Superintendent Gr II-1, Jr. Phamacist -1, Physiotherapist-1, Driver-3, ECG Tech-1, X-Ray Attender-1, Lab Attender-1, Group D-30

8

31

8

31

G.H. Kollegal, Chamrajnagar Dist Officers: CMO-7, AAO-1, Staff: Typist -1, Phamracist -1, X-Ray Technician- 2, Sr. Lab Tech-1, Jr. Lab Tech-1, Lab Asst-1, Opthalmic Asst.-1, Nurses-12, Group D-7, Cook-1, Asst Cook-1, Driver-2

11

42

11

42

G.H. Bhatkal, UK Officers: CMO-1, Sr. Specilist-4, DCH-1, ENT-1, Ortho-1, Optho-1, Dental Officer-1, AAO-1 Staff: FDA-1, SDA-1, Sr. Pharmacist-1, Jr. Lab Tech-1, Nursing Supdt Gr II-1, Staff Nurse-12, Jr. HA(F)-1, Jr. HA(M)-1, Driver-1, Group D-22

7

32

7

32

G.H. Sirsi UK Officers: Surgeon-6, AAO-1, Staff: Office Supdt-1, FDA-1, SDA-1, X-Ray Tech-1, Lab Tech-1, Staff Nurse-14, Group D-9, Pharmacist-2, Physiotheropist-2

298

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(PLAN)

Budget

Estimates 2012-2013

12

53

12

53

G.H. Hirekerur, Haveri Dist Officers: CMO-1, MO-1, Dental Health Officer-2,AAO-1, Staff: Office Superintendent-1, FDA-2, SDA-1, Sr. Pharmasist-1, X-Ray Tech-1, Jr. Lab Tech-2, Nurses-16, Driver-2, Nursing Superintendent Gr II-1, Group D-26

10

38

10

38

G. H. Bailhongala, Belguam Dist Officer: Chief Medical Officer-1, Sr. Specialist-6, AAO-1, Dentist-2, Staff: Nur Supt II-1, Staff Nurse-10, Sr.Pharmasist-1, Sr. Lab Tec-1, FDA-1, SDA-1, Jr. Lab Tech-1, Driver-2, Class D-20

11

54

11

54

G.H. Chikkodi, Belguam Dist Officer: CMO-1, Sr.Specialist-6, Dental Health Officer-2, MO-1, AAO-1, Staff: Nursing Supt Gr.II-1,Staff Nurse-16, Sr.Pharmacist-3, FDA-1, SDA-1, Jr. Lab Tech-1, X-Ray Tech-1, Driver-2, Group D-28

10

48

10

48

G. H. Athani, Belgaum Dist Officer:Chief Medical Officer-1, Sr. Specilist -6, Dental Health Officer-1, AAO-1, MO-1 Staff:, Nursing Sup II-1, Sr. Pharmacist-1, Staff Nurse-15, X-Ray Tec-1, Lab Tec-1, FDA-1, SDA-1, Driver-2, Group D-25

9

40

9

40

G.H. Gokak, Belguam Dist Officers: CMO-1, Specialist-6, MO-1,Dental Health Officer-1,AAO-1, Staff: Staff Nurse Grade II-1, Staff Nurse-12, FDA-1, SDA-1, Sr. Pharmacist-1, Sr. Lab Tech-1, Lab Tech-1, Driver-2, Group D-20

12 23

12 23

G.H. Soundatti, Belguam Dist Officer:Specialist-9, Dental Health Officer-1, AAO-1, Nursing Supdt Gr. I-1 Staff: SDA-1, FDA-1, X-Ray Tech-1, Sr. Lab Tech-1, Nurse-6, Group D-10, X- Ray Asst-1, Lab Asst-1, ECG Tech-1,

11 39

11 39

G.H. Ramdurga, Belguam Dist Officer: CMO-1, Sr. Specilist-8, Dental Health Officer-1, AAO-1 Staff: FDA-1, SDA-1, Sr. Pharmacist-1, Sr. Lab Tech-1, X-Ray Technician-1, Jr. Lab Tech-1, Nursing Supdt Grade II-1, Staff Nurse-10 , Driver-2.Group D-20

11

41

11

41

G.H. Indi, Bijapura Dist. Officers: CMO-1, Sr. Speiclist-8, Dental Health Officer-1, AAO-1 Staff: Nursing Supdt Gr II-1, Staff Nurse-10, FDA-2, SDA- 1,Sr. Lab Tech-1, Sr. Pharmacist-1,Jr. Lab Tech-2, Driver-2, Group D-21

13

71

13

71

G.H. Sindhagi, Bijapura Dist. Officers: Chief Medical Officer-1, Sr. Speiclist-9, Dental Health Officer-2, AAO-1 Staff: Office Supdt-1, FDA-3, SDA-3, Typist-1, X-Ray Tech -1, Jr. Lab Tech-1, Nurse-16, Nursing Superintendent Gr II-1, Group D-39, Cook-2, Diver-2, Sr. Pharmacist-1

11 49

11 49

G.H. Jamkhandi, Bagalkote Dist Officers: Sr. Speicalist-9, AAO-1, Nursing Supdt Gr.I-1, Staff: Office Supdt -1, FDA -2, SDA- 3, Typist -1, X-Ray Technician- 2, Sr. Lab Tech-2, Nurses-16, Group D- -11, Sr. Pharmacist -1, Jr.Phamracist-1, Nursing Supdt Gr.II -1, Jr. Lab Tech -2, Opth. Asst-1, Phisio Theripist-1, Driver -2, Lab Asst-1, X-Ray Attendar-1

8

36

8

36

G.H.. Surapura, Gulbarga Dist Officers: CMO-1, specialist-5, Dental Health Officer-1, , AAO-1 Staff: FDA-1, Staff Nurse-10, Jr. Pharmacist-1, Jr. Lab Tec-1, X-Ray Tech-1, Nursing Grade II-1, Group-20, Driver-1,

8

39

8

39

G.H. Chincholi, Gulbarga Dist Officers: CMO-1, Sr. Speicliasit-5, Dental Health Officer-1, AAO-1 Staff: Nursing Superintendetn Gr. II-1, Staff Nurses-14, Sr. Pharmacist-1, FDA-1, Jr. Lab Tech-1, Driver-1, Group D-20

299

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(PLAN)

Budget

Estimates 2012-2013

8

52

8

52

G.H. Shahapura, Gulbarga Dist Officers: CMO-1, Specialist-6, AAO-1 Staff: SDA-1, X-Ray Tech-1, Jr. Lab Tech-1, Nurses-16, FDA-1, Nursing Supdt Gr. II -1, Group D-29, Driver-1, Jr. Pharmacist-1

9

37

9

37

G.H. Alanda, Gulbarga Dist Officers: CMO-1, Dental Health Officer-1, Sr. Specialist-5, GDMO-1, AAO-1 Staff: Nursing Supt Gr. II-1, Staff Nurse-10 Sr. Pharmacist -1,, Sr.Lab Tech-1, Jr. Lab Tech-1,FDA -1, Driver-1, SDA- 1, Group D- 20

13

50

13

50

G.H. Afzalpura, Gulbarga Dist Officers: CMO-1, Sr. Specialist-4,MO-2, Dental Health Officer-2, AAO-1 Staff: Nursing Supdt Gr.II-1, Staff Nurses-14, Sr. Pharmacist-1, FDA-1,SDA-1, Jr. Lab Tech-1, Driver-1, Group D-30

8

38

8

38

G.H. Chittapura, Officer: Chief Medical Officer-1, Specialist-5, Dental Health Assist-1, AAO-1 Staff: Nursing Supt Gr. II-1, Staff Nurse-12, Sr. Lab Tech-1, Jr. Lab Tech-1, FDA-1, Driver-1, SDA-1, Group D-20

8

35

8

35

G.H. Sindhanur,Raichur Dist Officers: Sr.Specialist-1, Specialist-5,Dental Health Officer-1, AAO-1 Staff: Nursing Supdt Gd II-1, Staff Nurse-10, Sr. Pharmasit-1,FDA-1,Jr Lab Tech-1, Driver-1, Group D-20

8

41

8

41

G.H. Lingasugur, Raichur Dist. Officers: Sr. Specialists -1, Sr. Specialists -6, AAO-1, Staff: FDA-1, SDA-2, Sr. Pharmacist-1, Jr. Pharmacist-1, X-Ray Tech-1, Staff Nurses-17, Driver-1, Cook-1, Group D-16,

10

40

10

40

G.H. Manvi, Raichur Dist Officers: CMO-1, Sr. Specilist-7, Dental Health Officer-1, AAO-1, Staff: FDA-1, Sr. Pharmacist-1, Jr. Lab Tech-1, Nurses-14, Nursing Supdt Gr. II-1, Driver-2, Group D-20

8

51

8

51

G.H. Devadurga, Raichur Dist. Officers: CMO-1, Specialist-6, Dental Health Officer-1, AAO-1 Staff: FDA-1, SDA-1, Jr. Pharmasist-2, Jr. Lab Tech-1, Nurses-16, Driver-1, Nursing Supdt Gr. II-1, Group D-27

11

43

11

43

G.H. Sandur, Bellary Dist Officers: CMO-1, Sr. Specalist-8, Dental Health Officer-1, AAO-1 Staff: Nursing Supdt Gr. II-1, Staff Nurse-13, Sr. Pharmacist-1, FDA-1 Sr. Lab Tech-1, ,Jr.,Lab Tech-1, Driver-1, Group D-24

12

57

12

57

G.H. Kudligi, Bellary Dist Officers::CMO-1, Sr. Specilist-7, Medical Officer-2, Dental Health Officer-1, AAO-1 Staff: Staff Nurse -15, Sr. Pharmacist-1, Nursing Supdt Gr. II-1, Jr. Pharmacist-1, X-Ray Tech-3, FDA-1, SDA-1 Jr. Lab Tech-3,, Driver-2, Group D-29

13

53

13

53

G.H. Siruguppa, Bellary Dist Officers: CMO-1, Sr. Specilists-9, Dental Health Officer-2, AAO-1 Staff: FDA-2, SDA-2, Sr. Lab Tech-1, Jr. Lab Tech-3, Nurses-15, ANM-1, Nursing Supdt-1, Sr. Pharmacist-1, Driver-2, Group D-25

2

13

13 G.H. Hospet, Bellary Dist Officers: Sr. Speiclist-3, AAO-1 Staff: Typist Cum Clerk-1, X-Ray Tech-1, Jr. Lab Tech-1, Staff Nurse-3, Techincian-2, Group-D-3, ECG Tech-1, Psysiotherapist-1,

12

41

12

41

G. H. Hagaribommnahalli,Bellary Dist Officers: Chief Medical officer-1, GDMO-6, Anathesia-1, Child Spe-1, Dentist-2, AAO-1, Staff :Nursing Supdt Gr.II-1, Staff Nuse-14, Sr. Pharmasist-1, Jr. Lab Tec-1, X-Ray Tec-1, FDA-1, SDA-1, Driver-1, Group D-20

300

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(PLAN)

Budget

Estimates 2012-2013

10

66

10

66

G.H. Gangavathi, Koppal Dist Officers: Deputy Surgeon-1, Surgeon-1, Orthopedic Surgeon-1, GDMO-5, AAO-1, Nursing Supdt Gr.I-1 Staff: FDA-3, SDA-3, Typist-1, X-Ray Tech-3, Lab Tech-2, Nursing Supdt Gr. II-1, Staff Nurse-19, Physiotherapist-1, Sr.Pharmacist -1, Jr.Pharmacist-2, Sr. Lab Tech-1, Opthalmic Asst.-1, ECG Tech-1, Driver-2, Cook-1, Cook Asst-2, Lab Asst.-1, X-Ray Asst-1, Group D-19

12

45

12

45

G.H. Aurad Bidar Dist Officers: Chief Medical Officer-1, Sr.Specialist-9, Dental Health Officer-1, AAO-1 Staff: Nursing Supdt Gr II-1, FDA-1, Sr. Pharmacist-1, Jr. Lab Tech-1, Staff Nurses- 15, Driver-2, Group D-24

11

37

11

37

G.H. Humnabad, Bidar Dist Officers: Chief Medical Officer-1, MO-1, Sr. Specalist-7, Dental Health Officer-1, AAO-1 Staff: Nursing Supdt Gr II-1, Staff Nurse-10, FDA-1, Sr. Pharmacist-1, Jr. Pharmacist-1, Jr. Lab Tech-1, Driver-2, Group D-20

14

14

G.H. Bhalki Officers: CMO-1, Sr. Specialist-1, Specialist-9, AAO-1, ENT-1, Dental Health Officer-1,

12

48

12

48

G.H. Basava Kalyana, Bidar Dist Officers: CMO-1, Specialist-8, Dental Health Officer-2, AAO-1 Staff: FDA-1, SDA-1, Jr. Lab Tech-2, , Staff Nurses-16, Nursing Supdt Gr. II -1, Group D-23, Sr. Pharmacist-1, Jr. Pharmacist-1, Driver-2

6

28

6

28

G.H. Kanakapura, Ramanagar Dist Officers: Surgeon-1, Medical Officer-3,AAO-1,Nursing Supdt GrI-1, Staff: Staff Nurse-12, Physiotherispist-1, Pharmacist-1, Sr. Lab Tech-1, X-Ray Tech-1, X-Ray Asst-1, SDA-1, Cook-1, Cook Asst-2, Group D-5, ECG Tech-1, Lab Asst-1

6

44

6

44

G.H. Chennarayapatna,Hassan Dist. Officers: MO-4 Dental Health Officer-1, Surgeon-1, Staff: Nursing Suptd Gr. II-1, Staff Nurses-19, FDA-2, SDA-1, ECG Tech-1, Driver-2, Jr. Lab Tech-1, Cook Asst-2, Group D-15

4

24

4

24

G.H. Jevargi, Gulbarga Dist Officers: Specialist-4, Staff: Staff Nurses-7,Typist-1, Physiotherispist-1, Jr. Pharmacist-1, Sr.Lab Tech-1, Jr. Lab Tech-1, Opthalmic Asst-1, X-Ray Tech-1, ECG Tech-1,

5

40

5

40

G.H. Huvinahadagali, Bellary Dist Officers: CMO-1, Specialist-1,GDMO-1, AAO-1, Nursing Supdt Gr I-1. Staff: Nursing Supdt Gr II-1, Staff Nurse-12, FDA-1, SDA-1,Typist-1, Physiotherispist-1, Jr. Pharmacist-2, Sr.Lab Tech-1, Jr. Lab Tech-1, Opthalmic Asst-1, X-Ray Assit-1, ECG Tech-1, Driver-1,Lab Asst-1, Cook-1, Cook Asst-2, Group D-11

7

32

7

32

G.H. Yelburga, Koppal Dist Officers: CMO-1, Specialist-5, AAO-1, Staff: Staff Nurses-13,Typist-1, Jr. Pharmacist-1, Opthalmic Asst-1, X-Ray Tech-1, ECG Tech-1, Cook-1, Cook Asst-1, Group D-12.

6

45

6

45

G.H. Doddaballapur, Bangalore (R) Officers: CMO-1, Specialist -4, AAO-1, Staff: Nursing Supdt Gr II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

301

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(PLAN)

Budget

Estimates 2012-2013

6

45

6

45

G.H. Nelamangala, Bangalore ® Dist Officers: CMO-1, Specialist --4, AAO-1, Staff: Nursing Supdt Gr II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

6

45

6

45

G.H. Holalkere, Chitradurga Dist. Officers: CMO-1, Specialist --4, AAO-1, Staff: Nursing Supdt Gr II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

6

45

6

45

G.H. Hosadurga, Chitradurga Dist Officers: CMO-1, Specialist --4, AAO-1, Staff: Nursing Supdt Gr II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

6

45

6

45

G.H. Molakalmuru Chitradurga Dist Officers: CMO-1, Specialist --4, AAO-1, Staff: Nursing Supdt Gr II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

6

45

6

45

G.H. Chennagiri, Davangere Dist Officers: CMO-1, Specialist --4, AAO-1, Staff: Nursing Supdt Gr II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

6

45

6

45

G.H. Harihara, Davangere Dist Officers: CMO-1, Specialist --4, AAO-1, Staff: Nursing Supdt Gr II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

6

45

6

45

G.H. Harapanahalli, Davangere Dist Officers: CMO-1, Specialist --4, AAO-1, Staff: Nursing Supdt Gr II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

6

45

6

45

G.H. Bagepalli, Kolar Dist Officers: CMO-1, Specialist --4, AAO-1, Staff: Nursing Supdt Gr II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

6

45

6

45

G.H. Malur, Kolar Dist Officers: CMO-1, Specialist --4, AAO-1, Staff: Nursing Supdt Gr II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

6

45

6

45

G.H. Gudibande, Kolar Dist Officers: CMO-1, Specialist --4, AAO-1, Staff: Nursing Supdt Gr II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

6

45

6

45

G.H. Shidlagatta, Kolar Dist Officers: CMO-1, Specialist --4, AAO-1, Staff: Nursing Supdt Gr II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

302

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(PLAN)

Budget

Estimates 2012-2013

6

45

6

45

G.H. Srinivaspura, Kolar Dist Officers: CMO-1, Specialist --4, AAO-1, Staff: Nursing Supdt Gr II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

6

45

6

45

G.H. Hosanagar, Shimoga Dist Officers: CMO-1, Specialist --4, AAO-1, Staff: Nursing Supdt Gr II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

6

45

6

45

G.H. Soraba, Shimoga Dist Officers: CMO-1, Specialist --4, AAO-1, Staff: Nursing Supdt Gr II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

6

45

6

45

G.H. Chikkanayakanahalli, Tumkur Dist Officers: CMO-1, Specialist --4, AAO-1, Staff: Nursing Supdt Gr II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

6

45

6

45

G.H. Gubbi, Tumkur Dist Officers: CMO-1, Specialist --4, AAO-1, Staff: Nursing Supdt Gr II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

6

45

6

45

G.H. Hunagunda, Bagalkote Dist Officers: CMO-1, Specialist --4, AAO-1, Staff: Nursing Supdt Gr II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

6

45

6

45

G.H, Bilagi, Bagalkote Dist Officers: CMO-1, Specialist --4, AAO-1, Staff: Nursing Supdt Gr II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

6

45

9

49

G.H, Badami, Bagalkote Dist Officers: CMO-1, Specialist-7 AAO-1, Staff: Office Supdt-1, Nursing Supdt Gr II-1, Staff Nurse-15, Sr. Lab Tech-1, Jr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-2, Ophthalmic Asst-1, FDA-2, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Peon-2, Ward Boy-6, Aya-6, Sanitary Worker-2, Sweper-2, Watch man-2

6

45

6

45

G.H, Kanapura Belguam Dist Officers: CMO-1, Specialist --4, AAO-1, Staff: Nursing Supdt Gr II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

6

45

6

45

G.H, Hukkeri, Belguam Dist Officers: CMO-1, Specialist --4, AAO-1, Staff: Nursing Supdt Gr II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

303

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6 45

6

45

G.H, Raybag Belguam Dist Officers: CMO-1, Specialist --4, AAO-1, Staff: Nursing Supdt Gr II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(PLAN)

Budget

Estimates 2012-2013

6

45

6

45

G.H, Basavanabagevadi, Bijapura Dist Officers: CMO-1, Specialist --4, AAO-1, Staff: Nursing Supdt Gr II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

6

45

6

45

G.H, Muddebihal Bijapura Dist Officers: CMO-1, Specialist --4, AAO-1, Staff: Nursing Supdt Gr II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

6

45

6

45

G.H, Kalagataki, Dharwad Dist Officers: CMO-1, Specialist --4, AAO-1, Staff: Nursing Supdt Gr II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

6

45

6

45

G.H, Ranebennur, Haveri Dist Officers: CMO-1, Specialist --4, AAO-1, Staff: Nursing Supdt Gr II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

6

45

6

45

G.H, Savanuru, Haveri Dist Officers: CMO-1, Specialist --4, AAO-1, Staff: Nursing Supdt Gr II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

6

45

6

45

G.H, Shiggaon, Haveri Dist Officers: CMO-1, Specialist --4, AAO-1, Staff: Nursing Supdt Gr II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

6

45

6

45

G.H, Kumta, U.K Dist Officers: CMO-1, Specialist --4, AAO-1, Staff: Nursing Supdt Gr II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

6

45

6

45

G.H, Ankola U.K. Dist Officers: CMO-1, Specialist --4, AAO-1, Staff: Nursing Supdt Gr II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

6

45

6

45

G.H, Mundagoda, U.K.Dist Officers: CMO-1, Specialist --4, AAO-1, Staff: Nursing Supdt Garde II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

6

45

6

45

G.H, Sedum, Gulbarga, Dist Officers: CMO-1, Specialist --4, AAO-1, Staff: Nursing Supdt Gr II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

6

45

6

45

G.H, Kushtagi, Koppal Dist Officers: CMO-1, Medical Officer-4, AAO-1, Staff: Nursing Supdt GrII-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

305

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(PLAN)

Budget

Estimates 2012-2013

6

45

6

45

G.H, Koppa, Chikkamagalore Dist Officers: CMO-1, Specialist -4, AAO-1, Staff: Nursing Supdt Gr II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

6

45

6

45

G.H, Sulya, D.K Dist Officers: CMO-1, Specialist -4, AAO-1, Staff: Nursing Supdt Gr II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

6

45

6

45

G.H, Belur, Hassan Dist Officers: CMO-1, Specialist -4, AAO-1, Staff: Nursing Supdt Gr II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

6

45

6

45

G.H, H.D. Kote, Mysore Dist Officers: CMO-1, Specialist -4, AAO-1, Staff: Nursing Supdt Gr II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20

8

45

8

45

G.H, Devanahalli, Bangalore (R ) Officers: CMO-1, Specialist -6, AAO-1, Staff: FDA-1, SDA-1, Nursing Supdt Gr II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

8

45

8

45

G.H, Hosakote, Bangalore (R ) Officers: CMO-1, Specialist -6, AAO-1, Staff: Nursing Supdt Gr II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

8

45

8

45

G.H, Honnali, Davangere Dist Officers: CMO-1, Specialist -6, AAO-1, Staff: Nursing Supdt Gr II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

8

45

8

45

G.H, Bangarpet, Kolar Dist Officers: CMO-1, Specialist -6, AAO-1, Staff: Nursing Supdt Gr II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

8

45

8

45

G.H, Mudhola, Bagalkote Dist Officers: CMO-1, Specialist -6, AAO-1, Staff: Nursing Supdt Gr II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

8

45

8

45

G.H, Kundagola, Dharwad Dist Officers: CMO-1, Specialist -6, AAO-1, Staff: Nursing Supdt Gr II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

8

45

8

45

G.H, Navalgunda, Dharwad Dist Officers: CMO-1, Specialist -6, AAO-1, Staff: Nursing Supdt Garde II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

306

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(PLAN)

Budget

Estimates 2012-2013

8

45

8

45

G.H, Naragunda, Gadag Dist Officers: CMO-1, Specialist -6, AAO-1, Staff: Nursing Supdt Gr II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

8

45

8

45

G.H, Mundaragi, Gadag Dist Officers: CMO-1, Specialist -6, AAO-1, Staff: Nursing Supdt Gr II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

8

45

8

45

G.H, Rona, Gadag Dist Officers: CMO-1, Specialist -6, AAO-1, Staff: Nursing Supdt Gr II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

8

45

8

45

G.H, Shirahatti, Gadag Dist Officers: CMO-1, Specialist -6, AAO-1, Staff: Nursing Supdt Gr II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

8

45

8

45

G.H, Hanagal, Haveri Dist Officers: CMO-1, Specialist -6, AAO-1, Staff: Nursing Supdt Garde II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

8

45

8

45

G.H, Byadagi, Haveri Dist Officers: CMO-1, Specialist -6, AAO-1, Staff: Nursing Supdt Garde II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

8

45

8

45

G.H, Haliyal, U.K. Dist Officers: CMO-1, Specialist -6, AAO-1, Staff: Nursing Supdt Garde II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

8

45

8

45

G.H, Honnavara, U.K. Dist Officers: CMO-1, Specialist -6, AAO-1, Staff: Nursing Supdt Garde II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

8

45

8

45

G.H, Siddapura, U.K. Dist Officers: CMO-1, Specialist -6, AAO-1, Staff: Nursing Supdt Garde II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

8

45

8

45

G.H, Supa, (Joyida) U.K. Dist Officers: CMO-1, Specialist -6, AAO-1, Staff: Nursing Supdt Garde II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

8

45

8

45

G.H, Yallapura, U.K. Dist Officers: CMO-1, Specialist -6, AAO-1, Staff: Nursing Supdt Garde II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

307

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(PLAN)

Budget

Estimates 2012-2013

8

45

8

45

G.H, Yelandur, Chamarajnagar, Dist Officers: CMO-1, Specialist -6, AAO-1, Staff: Nursing Supdt Garde II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

8

45

8

45

G.H, Sringeri, Chikkamagalur Dist Officers: CMO-1, Specialist -6, AAO-1, Staff: Nursing Supdt Garde II-1, Staff Nurse-15, Sr. Lab Tech-1,X-Ray Tech-1,Jr.Pharmacist-1, Ophthalmic Asst-1, FDA-1,SDA-1,Clerk cumTypist-1,Driver-1,Cook-1,Group D-20,

8

45

8

45

G.H, Narasimharajpura, Chikkamagalur Dist Officers: CMO-1, Specialist -6, AAO-1, Staff: Nursing Supdt Garde II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

8

45

8

45

G.H, Belthangadi, D.K Dist Officers: CMO-1, Specialist -6, AAO-1, Staff: Nursing Supdt Garde II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

8

45

8

45

G.H, Bantwala, D.K Dist Officers: CMO-1, Specialist -6, AAO-1, Staff: Nursing Supdt Garde II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

8

45

8

45

G.H, Aluru, Hassan Dist Officers: CMO-1, Specialist -6, AAO-1, Staff: Nursing Supdt Garde II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

8

45

8

45

G.H, Srirangapatna Mandya Dist Officers: CMO-1, Specialist-6, AAO-1, Staff: Nursing Supdt Garde II-1, Staff Nurse-15, Sr. Lab Tech-1, X-Ray Tech-1, Jr. Pharmacist-1, Ophthalmic Asst-1, FDA-1, SDA-1, Clerk cum Typist-1, Driver-1, Cook-1, Group D-20,

1399 7450

1468 7677

17,08,32,000 35,09,79,000

7

7

2210-01-110-2-41 (Plan) Geriatric Services

District Hospital, Kolar Staff: Physiotherapist-1, Staff Nurse-3, Technician-1, Group D-2

7

7

District Hospital, Tumkur Staff: Physiotherapist-1, Staff Nurse-3, Technician-1, Group D-2

7

7

District Hospital, Chikkamangalur Staff: Physiotherapist-1, Staff Nurse-3, Technician-1, Group D-2

7

7

District Hospital, Madikeri Staff: Physiotherapist-1, Staff Nurse-3, Technician-1, Group D-2

7

7

District Hospital, Dharwad Staff: Physiotherapist-1, Staff Nurse-3, Technician-1, Group D-2

7

7

District Hospital, Bijapur Staff: Physiotherapist-1, Staff Nurse-3, Technician-1, Group D-2

42 42 31,90,000

308

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(PLAN)

Budget

Estimates 2012-2013

1 1

1 1

2210-06-001-0-01 (Plan) Directorate of Health & Family Welfare Services, Officers:Addl.Director(PH)-1 Staff: Driver-1

1,00,000

2

2

2210-06-101-1-06 (Plan) Staff:Sr.NMS-2

-

1

1

2210-06-101-7-06 GWEP

Directorate of Health & Family Welfare Services, Officers: Technical Officetr-1

2,63,000

1 4

1 4

2210-06-101-7-10 NGCP (Goltre)

Directorate of Health & Family Welfare Services, Officers: Technical Officetr-1 Staff: ASO-1, Jr.Lab Tech-1, Clerk Cum Typist-1, Group D- 1

1,73,000 5,46,000

1 4

1 4

2210-06-101-8-01 NPCB

Officers: Joint Director-1 Staff: ASO-1, Steno-1, Driver-1, Group D-1

1 5

1 5

District Hospital Gagag Officers: Eye Specialist-1 Staff: BHE-1, Staff Nurse-1, Ophthalmic Assistant-1, Driver-1, Group D-1

1 5

1 5

District Hospital, Haveri, Officers: Eye Specialist-1 Staff: BHE-1, Staff Nurse-1, Ophthalmic Assistant-1, Driver-1, Group D-1

1 5

1 5

District Hospital , Yadgir Officers: Eye Specialist-1 Staff: BHE-1, Staff Nurse-1, Ophthalmic Assistant-1, Driver-1, Group D-1

1 1

1 1

General Hospital, Jevargi, Gulbarga Dist. Officers: Eye Specialist-1 Staff: Ophthalmic Assistant-1,

1 5

1 5

General Hospital, Hospet, Bellary Dist. Officers: Eye Specialist-1 Staff: BHE-1, Staff Nurse-1, Ophthalmic Assistant-1, Driver-1, Group D-1

1 1

1 1

District Hospital Bagalkote Officers: Eye Specialist-1 Staff: Ophthalmic Assistant-1,

1 1

1 1

District Hospital Chamrajangar Officers: Eye Specialist-1 Staff: Ophthalmic Assistant-1,

1 5

1 5

District Hospital, Udupi Officers: Eye Specialist-1 Staff: BHE-1, Staff Nurse-1, Ophthalmic Assistant-1, Driver-1, Group D-1

1 1

1 1

General Hospital, Sagar, Shimoga Dist. Officers: Eye Specialist-1 Staff: Ophthalmic Assistant-1,

1 1

1 1

General Hospital, Channapatna, Ramanagar Dist. Officers: Eye Specialist-1 Staff: Ophthalmic Assistant-1

1 5

1 5

General Hospital, Tiptur, Tumkur Dist. Officers: Eye Specialist-1 Staff: BHE-1, Staff Nurse-1, Ophthalmic Assistant-1, Driver-1, Group D-1

309

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(PLAN)

Budget

Estimates 2012-2013

3

3

PHC Halebeedu, Hassan Dist. Staff: Ophthalmic Assistant-1, PHC Nagenahalli, Hassan Dist. Staff: Ophthalmic Assistant-1,

12 42

12 42

17,42,000 34,77,000

5

206

5

206

2210-06-107-0-01 (Plan) Public Health Institute

Officers:Gezetted Food Inspector-5(PHI-2,Divisiinal Labs Mysore-1,Belgaum-1,Gulbarga-1. Staff:Sr.Food Inspector-30(PHI-1, DH&FWO-29X1,Jr.Food Inspector- THO-176X11

2210-80-001-0-02 Burns & Dialysis Wards

4

16

4

16

District Hospital, Bijapura Officers:Sr. Speicialist-4, Staff: Staff Nurse-6, Technician-4, Ward boy-4, Aya-2

4

16

4

16

District Hospital, Bagalkote Officers:Sr. Speicialist-4, Staff: Staff Nurse-6, Technician-4, Group D-6

4

16

4

16

District Hospital, Chamrajnagar Officers:Sr. Speicialist-4, Staff: Staff Nurse-6, Technician-4, Group D-6

2 8

2 8

District Hospital, Karwar Officers:Sr. Speicialist-2, Staff: Staff Nurse-3, Technician-2, Group D-3

2 8

2 8

District Hospital, Chitradurga Officers:Sr. Speicialist-2, Staff: Staff Nurse-3, Technician-2, Group D-3

2 8

2 8

District Hospital, Chikkamangalur Officers:Sr. Speicialist-2, Staff: Staff Nurse-3, Technician-2, Group D-3

4

16

4

16

District Hospital, Gulbarga Officers:Sr. Speicialist-4, Staff: Staff Nurse-6, Technician-4, Group D-6

22 88

22 88

28,19,000 47,81,000

310

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(NON PLAN)

Budget

Estimates 2012-2013

4

5

9

81

19

4

4

4

4

21

1

138

4

5

9

81

19

4

4

4

4

21

1

138

Directorate of Medical Education

2210-01-001-0-01Direction & Administration

Officer:Director (Medical Education)-1, Joint Director-1, Dy Director-1, Dy. Director (Nursing)-1,

Temporary:H.E. Officer-1, Dy. Director-1, Joint Director (ME)-1, Administrative Officer-1, C.A.O. cum F.A(ME)-1,

Staff:Supdt-16, FDA-17, SDA-19, Typist-8, Steno GR-I-1, Statistical Supr-1, Driver-1, Class IV-18

Temporary : Suptd. Gr II-2, FDA-6, Typist-3, Techn-2, Stenographer Gr.I-2, SDA-2, ClassIV-2.

MTP Cell FDA 1, SDA-1, Steno Gr I-1, Class IV-1,

Departmental Purchase Committee FDA-1, SDA-1, Account Clerk-1, (FDA), Typist-1,

Medical Education Steno Gr I-1, SDA-1, Class-IV -1, Driver-1,

Medical College Selection Unit FDA-2, Typist-2

Temporary: Accts Supdt-3, Steno Gr I-3, FDA-6, SDA-2, Typist-2, Daffedar-1, Class IV-3, Jamedar-1

Temporary: Driver-1.

18,60,000

2,19,08,000

2,37,68,000

311

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No. of posts

2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

Committed NON PLAN

Budget

Estimates 2012-2013

2

2

Directorate of Medical Education

2210-01-001-0-01Direction & Administration Officer: Chief Administrative Officer -1,Planning Officer- 1

312

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(PLAN)

Budget

Estimates 2012-2013

43

43

43

35

43

35

35

23

35

23

23

25

23

31

25

2

31

2

2

61

2

61

61

61

68

68

121

127

Directorate of Medical Education

2210-05-105-1-98 Govt. Colleges with Attached Hospitals

Nursing College Hassan

Officers: Professor cum Principal-1, Professor cum Vice Principal-1, Reader/ Associate professor-2, Lecturers-10, Tutors/Clinical Instructor-28, Administrative Officer-1,

Staff:- Office Superintendent-1, Steno/PA to Principal-1, Accountant /Cashier-1, FDA-2, SDA-2, Store Keeper-1, Maintenances of stores-1, Classroom attenders-2, Sanitary staff-8, Security Staff-9, Peons/ attenders-4, librarian-1, Library attendant-2,

2210-05-105-1-98 Govt. Colleges with Attached Hospitals Nursing College Holenarsipura

Officers: Professor cum Principal-1, Professor cum Vice Principal-1, Reader/ Associate professor-1, Lecturers-5, Tutors/Clinical Instructor-14, Administrative Officer-1,

Staff:- Office Superintendent-1, Steno/PA to Principal-1

Accountant /Cashier-1, F.,DA-2 , SDA-2, Store Keeper-1, Maintenances of stores-1, Classroom attenders-1, Sanitary staff-6, Peons/ attenders-4, librarian-1, Library attendant-4

2210-05-105-1-98 Govt. Colleges with Attached Hospitals Mangalore Pediatric Care Centre

Officers:- Surgeon-1, Pediatrician-1

Staff:- Staff nurse-57, FDA-2, SDA-2

Total :

Officers :

Staff :

55,87,000 78,66,000

313

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(NON PLAN)

Budget

Estimates 2012-2013

25

2 3

2

6

25

2 3

2

6

38

185

131

23

6

56

39

1

38

40

1

38

185

135

23

6

56

39

1

37

40

1

520

523

Directorate of Medical Education

2210-01-110-1-18 College Hospitals H.Q. Hospital, Mangalore

Officers: Wenlock Dist. Hospital: Surgeon-2, Asst. Surgeons-19, Lay Secrey-1, Asst. Dental Surgeons-2, Ng. Supdt. Gr I-1,

Temporary: Asst. Surgeon-2 Additional Staff: Asst. Surgeons-2, Gr. Pharm-1, Temporary: Offiers: Wenlock Dist. Hospital: Chief Pharm-1, Gr. Phar-1, Lady Ghoshan Hospital Surgeon-2, Asst. Surgeons-3, Ng. Supdt. Gr.I-1.

Staff: Wenlock Dist. Hospital: Ng.Supdt. Gr II-5, Nurses-39, Supdt GrI-1,Supdt. GrII-1, FDA-3, SDA-3, Pharms-12, Lab.Tech-1, X-Ray Techn-1, Dental Mechn-1, Elect-1, Radio Grapher-1, Class IV-116 Temporary: Ng.Supdt. Gr II-7, Nurses-14, FDA-3, SDA-4, Asst.-4, Typist-2, Pharms-3, X-Ray Techn.1, Laundry Supr-1, Refractionist-1, Drivers-2, Class-IV-93 Additional Staff: Ng.Supdt Gr II-1, Nurses-6, Physiotherapist-1, Sr. Hospl.Pharm-1, Phycologist-1, Occupational Therapist-1, Driver-1, Class IV-11, Ng. Supdt Gr II-1, Nurses-5 (LR)

Lady Goshen Hospital: Supdt Gr II-1, Nurses-18, Midwives-2, Pharms-3, SDA-3, Lab Techn-1, ClassIV-28 Temporary: Ng.Supdt Gr II-3, Nurses-8, Supdt.GR II-1, SDA-1, Pharms-3, Midwife-1, Class IV-22, Nurse-1(LR) Staff: Sr. Hospl. Pharms-2, Jr.Pharms-1, FDA-2, Nurses-12, Supdt.Gr II-1, X-Ray Techn-1, Class IV-18 Temporary: Med. Record. Officer-1, Med Record Techn-1, SDA-2, Typist-1, Class IV-17, Nurses-18 Staff: Electrician-cum-Mechanic-1.

3,54,41,000

15,36,14,000

314

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(NON PLAN)

Budget

Estimates 2012-2013

14

21

6 7

2

14

21

6 7

2

50

7

76

241

7

57

48

74

26 1

1

50

7

77

250

7

57

27 24

48

74

26

1

1

565 599

Directorate of Medical Education

2210-01-110-1-18 College Hospitals CHIGATERI GENERAL HOSPITAL, DAVANGARE

Officers: Surgeon-2, Asst. Surgeons-12, Additional Staff: Asst. Surgeons-17, Asst. Dental Surgeons-1, Lay Secrey-1, Gr. Pharmst-1, Ng. Supdt. Gr.I-1, Women & Children Hospital Surgeon-1, Asst. Surgeon-5, Chief Pharm-1, Pharmst-1, Asst. Surgeon-5, Mobile Opthalmic Unit: Asst. Surgeons-2.

Staff: Refractionist-1, SDA-1, Driver-1, Class IV-4, Nurses-15, FDA-2, SDA-1, Pharmst-4, Midwives-5, Lab Techn-1, X-Ray Techn-2, Driver-1, Class IV-46 Additional Staff: Ng. Supdt. Gr II-18, Nurses-70, Supdt. Gr I-1, Supdt Gr II-1, FDA-2, SDA-9, Typist-3, Steno Gr -1, Receptionist-1, Sr. Hospl.Pharms-1, Pharms-4, Lab. Techn-8, Physiotherapist-1, Occupation Therapist-1, X-Ray Techn.-1, Refractionist-1, Electn.-1, Radio Grapher-1, Class IV-125, Ng. Supdt. Gr II-1, Nurses-6 (LR) Temporary: Typist-1, Receptionist-2, Electn. Cum Air conditioning Operatior-1, Nurses-10, Class IV-43 As per GO No. HFW 143HSN78 B’lore Dt. 10-10-1979

Nurses-10, AMRO- 1, MRT- 2, Sr. Pharmasist- 2, Camp Co-ordinator-1, Lab Tech-1 Clerk Cum Typist- 1 Dental Hyginest- 1, Group-D-8 Nurses-5, FDA-1, Group-D-18

Women & Children Hospital Ng. Supdt. Gr.II-1, Nurses-6, Pharmst-3, Midwives-4, FDA-1, SDA-1, Typist-1, Lab Techn-1, X-Ray Techn-1, Class IV-29 Staff: Sr. Hospital Pharmsts-3, Jr. Pharmst-1, FDA -2, Nurses-19, Supdt Gr II-1, SDA-2, House and linen keeper-1, Class IV-45, Additional Staff: Nurses-10, FDA-1, Electn-1, Class IV-14 Nurses-1,(LR) Temporary: Electn. Cum Air Conditioning Operator-1,

315

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(NON PLAN)

Budget

Estimates 2012-2013

6

2

26

5

6

2

26

5

39

59

12

228

10

11

7

132

8

467

39

59

12

223

9

11

7

132

8

461

127 127

1552

1587

Directorate of Medical Education

2210-01-110-1-18 College Hospitals DISTRICT HOSPITAL GULBARGA

Officers: Asst. Surgeon-6,

Temporary Asst. Surgeon-1, Asst. Dental Surgeon-1,

Addl. Staff: Surgeon-3, Asst. Surgeon-18, Lay Secy-1, Graduate Pharm-2, Ng. Supdt Gr-I-1, Chief Pharm-1,

Temporary H.O Cum Asst. Surgeons-4, Ng. Supdt Gr I-1

Staff: Nurses-10, Pharms-6, Midwives-2, FDA-1, SDA-3, Typist-1, Lab Techn-1, Radio Grapher-1, Driver-1, Class IV-33,

Temporary: Ng. Supdt. Gr II-1, Nurses-2, Social Worker-1, SDA-1, Lab Techn-1, Class IV-6

Additional Staff: Ng. Supdt. Gr. II-13, Nurses-58, Supdt Gr I-1, Supdt Gr I-3, FDA-8, SDA-5, Typist-1, Pharms-6, Midwives-4, Sr. Hospl. Pharms-1, Mechanic-1, Lab Techn-4, X-Ray Techn-2, Refractionist-1, Physiotherapist-1, Steno Gr II-1, Psychologist-1, Steno Gr I-1, Occupation Therapist-1, Electn-1, Jr Pharms-2, Dark Room Asst.-1, Class-IV-111.

Sr. Hospl. Pharms-2, Nurses-2, Jr. Pharms-1, FDA-1, Dental Mechn-1, Class IV-2

ESI Annexe-(20 Bedded ward) Nurses-3, Group D 8,

Staff Nurses -7(LR)

MRT-1, SDA-3, FDA-1, Sr.Nurses-60, Group D-67

Asst.Medical Record Officer-1, M.R.T-1 SDA-2 Typist-1 Group-D-3

(As per G.O NO. HFW 495 MSS 2000(1) dt: 14th March 2001)

Total : Officers:

Staff :

316

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No. of posts

2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(NON PLAN)

Budget

Estimates 2012-2013

7

8

7

8

15

34

5

43

15

35

5

43

48

4

48

4

4

4

4

4

4

4

Directorate of Medical Education

2210-05-105-1-98 Govt. Colleges with Attached Hospitals COLLEGE OF NURSING, BANGALORE

Officers: Principal-1, Asst. Prof-4, , Asst. Prof-1, Lecturer-1,

Temporary: Associated Prof.-4, Clinical Instructor-4.

Staff: Lecturers-6, Supdt Gr I-1, First Dn. Asst-3, Second Dn.Asst.-1, Typist-2, Stenographer-1, Librarian-1, Library asst.-1, Driver-1, Class IV-18.

Directorate of Medical Education 2210-05-105-1-98 Govt. Colleges with Attached Hospitals

NURSING SCHOOLS

Officer: Pricipal-5

Staff: Nursing Tutors- 20, Public Health Inspector-1, SDA-1, Midwives-1, Hourse Keeper-1, Cook-2, Class IV- 17,

Directorate of Medical Education 2210-06-101-8-02 N.P.C.B

Officers: Asst. Surgeons-4

Staff: Refractionists-4

29,05,000

1,00,94,000

13,34,000

3,87,000

317

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH (PLAN)

Budget

Estimates 2012-2013

4

4

4

10

4

13

10

7

13

7

7

53

7

53

Directorate of Medical Education

2210-06-101-8-02 N.P.C.B

Officers: Surgeons-2, Assistant Surgeon-2

Staff: FDA-4, Nurses-2, SDA 2, Drivers-1, Group –D -4

PLAN

Directorate of Medical Education

2210-01-110-1-18 College Hospitals (KHSDP STAFF) (Revised)

Wenlock Hospital, Mangalore / Lady Goshen Hospital, Mangalore C.G Hospital, Davangere / Women & Children Hospital, Davangere, Dist. Hospital, Gulbarga, Officers:Assistant Administrative Officers-7

Officers : Assistant Administrative Officers-4

Staff: Superintendent-5, Ng. Supdt. Gr II -3, FDA-3, SDA-5, Engineer-2, Technician-19, Lab Tech-3, X-Ray Tech.-1, Social worker-1, Pharmacist-1, Drivers-7, Group-D -3

14,85,000

17,02,000 9,30,000 68,09,000

318

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(PLAN)

Budget

Estimates 2012-2013

12

130

3 2 4

12

130

3 2 4 8 

 

 

 

19 

 

 

 

 

50 

 

 

 

 

 

 

 

94 

2210-05-200-0-11 Opening of ISM Units in District and Pvt. Hospitals

Officer: Physician Gr-I – 12 Staff: Physician Gr-II - 53, Paramedical (Pharmacist)-12, Multipurpose Worker (Group-D) 65

2210-05-200-0-04 P.G. Edn. In ISM Rashashatra and Bhyashajyakalpana

2210‐05‐200‐0‐04 

PG course in Panchakarma at GAMC., B'lore 

OFFICERS 

Professors‐1, Asst. Prof‐1, Lecturers‐1 

PG course in Siddantha at GAMC., Mysore 

Professor‐1, Asst. Prof‐1 

STAFF : Mysore 

Technician‐2, SDA‐1, Lab Attender‐1 

 

OFFICERS   :   05 

STAFF          :  04  

2210‐05‐101‐1‐03 Colleges with attached Hosps. 

OFFICERS 

PG Course, Rasashastra & Roganidhana, B'lore 

Professors‐2, Asst. Prof‐2, Lecturers‐4 

GAH., Shimoga 

Clinical Registrar‐1, Casuality Medical Officer‐1 

AAO‐1. 

GAMC., Shimoga 

Principal‐1, Prof‐4, Assist. Prof‐6, Lecturers‐8 

 

STAFF : GAMC.,   BANGALORE (PG.,) 

FDA‐1, Lab Tech‐2, Lab Asst.‐2, Lab Attender‐2 

GAMC., SHIMOGA 

Stenographer‐1, Asst. Librarian‐1, Library Atten‐1 

Group‐D‐4 

GAMC&H., SHIMOGA (Shifted from Dist. Sector) 

Phy Gr‐II ‐ 3, Nursing Suptd‐1, Metran‐1 

Staff Nurse‐7, X‐Ray Tech‐1, Asst. Lab Tech‐1 

SDA‐1, Typist‐1, Cook‐1, Lab Attender‐2, 

Diet Distributor‐3, Massagist‐12, Ward Ayah‐6, 

Sweeper‐4, Pharmacist‐2, Nursing Suptd‐1, 

Jr. Lab Tech‐1, Pharmacist‐1, Group‐D‐1 

OFFICERS   : 30 

STAFF  :         64 

87,47,000

17,49,000

8,48,000 75,000

12,83,000 5,94,000 319

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(NON PLAN)

Budget

Estimates 2012-2013

7

2

23

26

6

2

1

4

1

1

11

1

1

8

2

26

26

7

2

1

5

1

3

8

4

2

2210-02-101-1-03

Directorate, Dist. Offices & Teaching Hosps.

1) Directorate of ISM & Teaching Hospitals Officers: Director of ISM-1, Deputy Director (Ay)-1, Temporary Drug Inspector-1, Deputy Director (U)-1, Administrative Officer-1, Joint Director-1, Chief Administrative Officer-1, Assistant Drug Controller 1

Physician Gr-I (NC)-1, Accounts Officer-1

Staff :FDA-6, Stenygrpher Gr-I -2, Sr. Typist-1, SDA-5, Defedar-1, Cycle Orderly-1, Peions-3, Suptd.SAD-1, Statistical Asst.-1, Literate Attender-1, Sr. Driver-1, Driver-2, Leave Reserve SDA-1

Suptds.-4, Stenygrpher Gr-I -1, FDA-6, SDA-6, Sr. Typist-1, Typist-2, Peons-6

Temporary Suptd.-1, FDA-1, SDA-1, Stenographer-1, Typist-1, Peons-1, Sanitary Woker 1

Publication Cell : Staff: FDA-1, Peons-1

Drug Licensing Unit Officer : Drug Inspector-1

Staff: SDA-1, Typist-1, Watchmen-1, Peons-2

Temporary Officer : Gazetted Manager-1

Divisional Office, Gulbarga : Officer : Deputy Director-1, Gezetted Assistant-1, DAO-1 (Bellary)

Staff: Steno.-1, FDA-1, SDA-1, Typist-1, Peon-1, Watchman-1, Driver-1, Sanitary worker-1

Divisional Officer, Belgaum Staff: FDA-1, Typist-1,Group-D - 1, Driver-1

Divisional Office, Bangalore Staff: FDA-1, Typist-1,

50,57,000

88,44,000

320

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(NON PLAN)

Budget

Estimates 2012-2013

2

8

2

5

2

4

1

8

5

108

2

4

2

4

2

3

1

16

Divisional Office, Mysore Staff: Senior Typist-1, SDA-2, FDA-1, Typist-1, Peon-1, Driver-1,

Sanitory Worker-1

District Office, Bellary Staff: Suptd.-1, FDA-2, SDA-1, Group-D-1

Officers : 15 Staff : 93

2210-02-101-1-03 Directorate, Divisional Offices & Teaching Hospitals,

COMMITTEE TO NON-PLAN

DIVISON OFFICE MYSORE

Officers

Deputy Director-1, Gazetted Asst.-1

Staff Steno 1, FDA-2, Group D 1,

DIVISON OFFICE BELGAUM

Officers

Deputy Director-1, Gazetted Asst.-1

Staff Steno 1, Group-D-1

DIVISON OFFICE BANGALORE

Officers

Deputy Director-1, Gazetted Asst.-1

Staff Steno 1, Group-D-2

DIRECTORATE OF AYUSH

Officers

Deputy Director (H)-1

Total :

Officers : 07

Staff: 09

321

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(NON PLAN)

Budget

Estimates 2012-2013

4

21

21

36

10

5

5

9

35

6

37

21

35

11

5

6

9

35

7

4

13

2210-05-101-1-03 Taranatha College, Bellary Ayurveda Medical College with Attached Hospital

Officer: RMO-1, Physician Gr-I-4, Asst. Admn Officer -1

Officers : Principal-1, Professors-14, Asst. Professor-6, Lecturers-14 Leave Reserve : Asst. Prof-1, Lecturer-1 Staff: Suptd. 1, FDA 1, Pharmacist 1, Attenders 8, Antomy Attenders 2, Peons 3, Cook 1, SDA 1, Typist 1, Asst. Librarian 1, Driver 1

Govt. Ayurvedic Medical College & Hospital, Bangalore GAMC., Bangalore, U.G. Officer : Principal-1, Professors-13, Assistant Professors-7,

Lecturers-14

PG Section Dravyaguna & Shalya Officer : Professors-4, Assistant Professors-2, Lecturers-5

Temporary Post : 8th Plan Assistant Professors-4, Lecturers-1 PG Course Professors-2, Assistant Professors-4

SJIIM BANGALORE

OFFICERS

RMO-1, Sr. Physician (Gr-1)-5, Asst. Admn Officer 1, Phy. (Gr-

1)-1, Research Officer-1

GAMC., Mysore Under Graduate Officers : Princia;-1, Professors-8, Asst. Professors-12 Lecturers-14

PG Education Professor-3, Readers-3, Lecturer-1 Temporary Professors-2, Lecturer-2

Ayurvedic & Unani Hospital Mysore Officers R.M.O.-1, Sr. Physicians-7, Asst. Admn Officer 1, Phy. Gr. I (Unani) 3, Phy Gr. I (Hom) 1

4,93,86,000

4,68,93,000

322

Page 329: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(NON PLAN)

Budget

Estimates 2012-2013

33

4

6

4

3

21

1

2

41

12

37

3

5

4

3

21

1

2

41

12

TAMC&H Bellary Hospital Section

Staff : Physician Gr-II-2, Nursing Suptd-1, Nurses-8, Sutpd-1, SDA-1,

Compounders-5, Surgical Dresser-1, Ward Ayah-4, Ward Attenders-4,

Cook-1, Peons-2, Lab Tech-1, Male & Female Massagist-2, W

atchman-2, Sanitary Worker-2, Attender-1

Leave Reserve : Staff Nurse-1, FDA-1, Pharmacist-1

Temporary (TCH Bellary) Staff Nurse-3, FDA-1, Group-D-1

Shifted from increase of bedstrength

Nature Cure wing : Massagist-1, Sanitary worker-2, Cook-1

Ayurveda wing : Physician Gr-II-1, Massagist-1,

Diet Distributor-1

Staff: Suptd.-1, FDA-1, Phrmacist-1, Attenders-8,

Antomy Attender-2, Peons-3, Cook-1, SDA-1, Typist-1,

Assistant Librarian-1, Driver-1

Temporary Posts

X-Ray Technician-1, Hostel wing Sanitary Worker-1, Watchman-1

STAFF GAMC BANGALORE

Staff: Suptd-1, FDA-1, Library Asst.-3, SDA-2, Sr. Typist-1,

Artist cum photographer-1, Pharmacy Technician-3,

Museum Keepers-8, Attenders-11, Anotomy Attender-4,

Literate Attender-1, Deffedar-1, Peons-2, Cycle Orderly-1,

Watchman-1

Temporary Asst. Horticulture Officer-1, Field Asst.-1, Peons-5, Maistry-2,

Gardner-1, Driver-1, Hostel Peon-1

323

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH (NON PLAN)

Budget

Estimates 2012-2013

18

2

5

3

85

12

6

7

5

3

2

19

2

5

4

85

5

7

6

7

5

3

2

PG-Section (Dravya-Shalya) Staff : FDA-1, SDA-1, Senior Lab Technician-3, Technical Assistant-4,

Lab Assistant-4, FDA-1, Lab Attenders-4, Senior Typist-1

GAMC BANGALORE Lab Technicians-2

STAFF: GAMC BANGALORE Technical Asst.-1, SDA-1, Lab Attender-1,

Lab Technician (Shalya)-2

Hostel Wing : Watchman-2, Group-D-2

SJIIM Bangalore Staff Asst. Surgeon-1, Asst. Research Officer-1, Nursing Suptd.-1,

Staff Nurses-19, Internal Auditor1-, FDA-1, SDA-4, Sr. Typist-1,

Pharmacist-7, Lab Tech-1, Surgecal attender-2, Ayahs-13,

Cooks-4, Diet Distributors-2, Ward Attenders-11, Watchman-4,

Cycle Orderly-1, Massagist-1, Dafedar-1, Sanitary worker-7, Driver-1, Superintendent-1

Unani Section : Physician Gr-I-5, Staff: Phy. (Gr-2)- 3, Pharmacist-4

Additional Staff: Staff Nurses-2, Ward Ayahs-2, Sanitary Worker-2

Temporary FDA-1, Staff Nurses-2, Ward Ayahs-2, Sanitary Worker-2

X-Ray Section X-Ray Technician-1, X-Ray Attender-1, Ward Ayah-1, Peon-1,

Literate Attender-1

Leave Reserve Physician (Gr-I) -1, Staff Nurses-2

Pharmacist and Nurses Training Nursing Tutor-1, Typist-1

324

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(NON PLAN)

Budget

Estimates 2012-2013

7

7

1

39

5

12

6

2

6

7

7

1

39

5

12

3

3

6

Research Wing (Research in Indian Medicine) Staff Jr. Steno-1, Asst. Research Asst. Officer-1, SDA-1,

Staff Nurses-2, Peion-1, Research Fellow (Part time)-1

Sidda Wing Staff Staff Nurses-2, Peons-2, Sanitary Worker-2, Massagist-1

SJIIM BANGALORE: (From Increase of beds) Physician Gr-II-1 GHH Bangalore Physician Gr-II-1

STAFF GAMC MYSORE Suptd-1, FDA-1, SDA-2, Sr. Typist-1, Library Assistant-1,

Artist cum photographer-1, Pharmacy Technician-5,

Museum Keepers-8, Anotomy Attender-4, Attenders-10,

Deffedar-1, Night watchman-1, Literate Attender-1, Typist-1, Driver-1

Herb Garden Horticulture Assistant Gr-KK-1, Field Assistant.-2, Gardners-2

PG EDUCATION STAFF FDA-1, Typist cum clerk-1, Senior Lab Technician-3, Junior Lab Technician-3, Lab Assistant-2, Lab Attenders-2

HOSTEL WING STAFF Cooks-2, Peon-1

GAMC MYSORE STAFF Hostel Wing Part time warden 1, Park time clerk 1 Cook-1

Merged Posts 2210-05-101-0-12 Staff Nurses-2, Pharmacist-1, Group D-3

325

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(NON PLAN)

Budget

Estimates 2012-2013

97

5

11 6

2 4 2

2

89

3

5

12

5 26

670

6

7

4

2

2

GA& UH Mysore. Staff : Internal Auditor-1, Suptd.-1, FDA-2, SDA-2, Nursing Suptd.-2,

Staff Nurses-18, X-Ray Tech.-1, Lab Tech.-1, Coumpounders-10,

Literate Attender-1, Cooks-4, Diet Distributor-2, Massgist-2, Peions-6,

Surgical Attender-1, Ward Boys-14, Ward Ayahs-6, Sanitary Worker-5,

Dobi-1, Unani Physician Gr-II-2, Watchman-1, Group-D-3, Typist-1

Leave Reserve : Physician Gr-II-1, Staff Nurses-1, Pharmacist-1

Posts Shifted from increase of beds SJIIM Bangalore Staff Nursing Suptd Gr 1-1, Staff Nurse-2, Ward Attenders-2

Unani Wing Staff Physician Gr-II-1, Staff Nurse-3, Pharmacist-1, Ward Ayah-3,

Sanitary workder-3, Group D 1

GAMC & H, Shimoga Officer: Phy Gr-I -4, Phy Gr-II- 1 Staff: Office Suptds. 1, FDA 1, SDA 1, Staff Nurse 6, Pharmacist 4, Cook 1, Lab attender 1, Shalya Attender 1, Ward Boy 2, Ward Ayah 2, Peon 2, Watchman 1, Diet Distributor 1, Sanitary Worker 2 Officer : 178 Staff : 492

10th Plan Committed Posts : TC Bellary -

Officers

Professor-2, Asst. Professors-1, Lecturers On Contract basis -3

GAMC & H MYSORE Physician Gr-1 – 2, Salary for deputation post 5

COMMITTEE POSTS - 10th PLAN

OFFICERS - UG BANGALORE

Professor-2, Asst. Professors-2

Mysore Professor-2

GHH Bangalore Phy Gr-I (Hom)-1, Lay Secretary-1

326

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(NON PLAN)

Budget

Estimates 2012-2013

1

8 6

6

2

90

4

1

8

6

36

6

2

90

8

10th Plan Commuted Posts : Staff

Nature Cure Wing : TC Bellary

Staff:

Staff Nurse-1

SJIIM BANGALORE NC WING Staff Nurse-2, Massagist-1, Group-D -2, Sanitary Worker-3

GHH Bangalore Staff Nurse-2, Lab Technician-1, Lab Attender-1, Sr Lab Tech-1 Group-D (Hostel)-1

Officers : 21 Staff : 15

2210-05-101-3-01 DEPARTMENT OF DRUG MANUFACTUING

GOVT. CENTRAL PHARMACY, BANGALORE

Officers :

Deputy Director (Pharmacy)-1, Superintenderts-4, Gazetted Assistant-1

DTL Temporary Officers: Scientific Officer-1, Asst. Scientific Officer-1

Central Pharmacy Staff : Assistant Supervisors (Phy.Gr-II)-8, FDA-3, SDA-4, Typist-2, Mechanic-1,

Literate Attenders-4, Deffedar-2, Packers-4, Pharmacy Assistants-54,

Cycle Orderly-1, Peon-1, Watchmans-2, Sanitary workers-2,

Superdent (SAD)-1, Internal Auditro-1

DTL Staff Superintendent-1, Drug Analysts-4, Lab Attenders-2,

Technical Lab Assistant (CNP)-1

18,19,000

55,05,000

327

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(NON PLAN)

Budget

Estimates 2012-2013

2

3

13

2

26

16

3

4

5

11

4

29 1

29

19

98

2210-05-101-6-00 Cultivation of Medicinal Plants Gardeners-2, Mali-1

Committed Post 10th plan (Dhanvantri Vana) Maistry-1, Gardner-3 2210-05-102-0-02

Govt. Homoeopathic Medical College and Hospital, B'lore Hospital Section Officers :

Physician Gr-I – 4, Asst. Admn. Officer 1

Temporary Posts Officers Professors-2, Asst. Professors-9

Temparary 8th Plan Posts Lecturers-4

College Section Officers Principal-1, Professors-13, Asst. Professors-15, Lecturers on Contract basis – 11 Staff: Driver 1

Staff : Hospital Section Staff Nurses-5, Compounders-3, Surgical Attender-1, Ward Attender-4, Watchman-1, Ayahs-3, Sanitary workers-2,

Cook-1, Diet Distributor-1, Peons-2, FDA-1, Attenders-1,

Typist-1, SDA-1, Lab Tech-1, Literate Attender-1

Staff : College Superintendets-1, FDA-2, SDA-4, Typist-1, Librarian-1, Anatamy Attender-2, Peons-3, Sanitary Worker-1, Watchman-1,

Library Attender-1, Lab Technician 1, Lab Attender 1

Officers : 49 Staff: 49

1,54,000

1,61,97,000

43,14,000

328

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(NON PLAN)

Budget

Estimates 2012-2013

34

20

2

6

2

1

1

48

22

2

72

6

7

13

1

10

2210-05-103-0-01 Government Unani Medical College, Bangalore Officers Principal-1, Professors-14, Assistant Professors-14, Lecturers-18, Asst. Admn Officer 1

Staff Suptd-1, FDA-2, SDA-2, Typist-2, Peons-4, Sanitary Worker-1,

Asst. Librarian-1, Group D-7, Ast Lab Technician-1,

Library Attender-1

Temporary Post Group D 1, Driver

Total Officer : 48 Staff : 24

COMMITTED 10TH PLAN POST

Officers

Professors-2, Asst. Professor-1, Lecturer on Contract Basis 3 Staff Junior Lab Tech.-1, Anatomy Attender-1, Group-D-5

Officer : 6 Staff : 7

05-200 Other Systems 2210-05-200-0-01 Development of Yoga, SJIIM., Bangalore

Officers : Physician Gr-I - 1

Govt. Nature Cure College, Mysore Principal 1, Professor 2, Asst. Professor 2, Lecturer-4, Asst. Admn Officer 1

1,45,94,000 17,24,000

329

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(NON PLAN)

Budget

Estimates 2012-2013

3

3

3

1

11

2 4

3

3

3

1

15

36

4

4

SJIIM BANGALORE STAFF Staff : Staff Nurse-1, Ward Attender-1, Ward Ayah-1

TCH Bellary Staff : Physician Gr-II - 1, Staff Nurse-1, Group D-1

GAMC&H., Mysore Staff: Staff Nurse-1, Ward Attender-1, Ward Ayah-1 Temporary Staff : Physician Gr-II - 1

Nature Cure College, Mysore: Staff Superdent-1, Technician-2, FDA-1, SDA-1, Typist-1,

Peon-1, Attender-4, Sr Lab Tech 1, Pharmacist 1,

SDA 1, Lab Attender 1

Officers :12 Staff : 24

2210-05-200-0-04 PG EDUCATION IN ISM BELLARY

COMMITTEED TO NON-PLAN

Officers : Professors-2, Asst. Professors-1, Lecturer 1

Staff : SDA-1, Pharmacist 1, Lab Asst.-1, Lab Attender 1

39,17,000

19,32,000

17,59,000

76,000

330

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(NON PLAN)

Budget

Estimates 2012-2013

113

186

20

70

32

48

115

193

20

71

32

47

2210-06-104-0-01

DRUGS CONTROLLER

Officers : Drugs Controller-01, Additional Drugs Controller-01, Deputy Drugs Controller-08, Assistant Drugs Controller-39,

Drugs Inspectors-42, Gazetted Assistant-01,

Junior Scientific Officer-23

Staff : Account Superintendent-1, Office Superintendent-26, Statistician-1,

Examiners-2, Cashier-1, Accountant-2, Stenographer-2,

Record Clerk-1, FDA-41, Second Division Assistants-17

Senior Typist-03, Typist-39, Sr Driver-1, Driver-5, Group

D-47, Cycle Orderly-1, Computer Operator-3

2210-06-104-0-02 DRUGS TESTING LABORATORY, BANGALORE

Officers : Chief Scientific Officer-02, Scientific Officer-07,

Junior Scientific Officer-10, Gazetted Assistant-01

Staff : Superintendent-02, Veterinarian-01, Lab Supervisor-06,

Librarian-02, Junior Engineer-01, Accountant-01,

Lab Technician (drug)-15, Lab Technician-02, Store Keeper-02, F.D.A.-05, S.D.A.-06, Animal House SUpervisor-02,

Typist-03, Lab Attender-19, Group D-03,

2210-05-105-1-14 GOVT. COLLEGE OF PHARMACY, BANGALORE

Officers : Principal-01, Professor-02, Asst. Professor-04, Lecturer-22,

Member Secretary-01, Gazetted Assistant-02

Staff : Superintendent-01, Junior Engineer-01, Accountant-01, F.D.A.-9,

S.D.A.-05, Typist-02, Store Keeper-01, Lab Technician-08,

Glass Blower-01, Lab Attender-12, Librarian-02, Group D-04,

2,01,83,000

1,34,34,000

23,31,000

57,00,000

34,67,000

26,69,000

331

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

PLAN

Budget

Estimates 2012-2013

40

38

52

38

51

40

38

51

38

52

2210-06-104-0-01

DRUGS CONTROLLER

Officers : Drugs Inspectors-20, Junior Scientific Officer-20

2210-06-104-0-12 DRUGS TESTING LABORATORY, HUBLI

Officers : Chief Scientific Officer-01, Scientific Officer-06,

Junior Scientific Officer-30, Gazetted Assistant-01

Staff : Superintendent-02Lab Supervisor-06, Librarian-01,

Junior Engineer-01, Computer Operator-06,

Lab Technician (Drugs)-06, Stenographer-01, Store Keeper-02,

F.D.A.-06, S.D.A.-08, Attender-11, Group D-08, , Driver-01,

2210-06-104-0-13 DRUGS TESTING LABORATORY, BELLARY

Officers : Chief Scientific Officer-01, Scientific Officer-06,

Junior Scientific Officer-30, Gazetted Assistant-01

Staff : Superintendent-02, Driver-01, Lab Supervisor-06,

Librarian-01, Junior Engineer-01, Computer Operator-06,

Lab Technician (Drugs)-06, Stenographer-01, Store Keeper-02, F.D.A.-06, S.D.A.-08, Attender-12, Group D-08,

48,88,000

18,96,000

7,69,000

21,06,000

2,45,000

332

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

PLAN CSS

Budget

Estimates 2012-2013

08

03

08

03

2210-05-105-1-15 CSS OF DEVELOPMENT OF P.G. COURSE &

RESEARCH WORK OF GOVT. COLLEGE OF

PHARMACY

Officers : Professor-04, Asst. Professor-04,

Staff : Stenogrpaher-01, Lab Technician(Drug)-01,

Lab Attender-02

12,97,000

3,32,000

333

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No. of posts

2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH PLAN

Budget

Estimates 2012-2013

159

131

162

136

2210-06-101-1-08

KHSDR Project

OFFICERS :

Project Administrator 1, CPO 1, DPA 2, S.E. 1,

CAO 1, CFO 1, D S 1 , JD/DD 7, DCE 1, EE 4,

DPMO 30, TA 3, AEE 15, AE/JE 80, SAA 1, Env-

Eng 2, Equp-Eng 2, AO 1, S.O 1, AS 6, Health

Edu.Officer 1,

STAFF : Office Superintendent 4 0 , Statistical

Officer 1, Steno 4 , FDA 48, SDAs

2 1 , FDAA 9 , T y p i s t 3 , Drivers 3 ,

Group D 6

3,13,25,000

1,27,37,000

334

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(NON-PLAN)

Budget

Estimates 2012-2013

17

17

E.S.I.S.

2210-01-102-0-01 (ADMINISTRATIVE

UNIT NON - PLAN)

Officers -

Director 1, Deputy Director (Adm) 1, Deputy Director (Programme) 1,

Administrative Officer 1, Accounts Officer 1, IMO 8,

Chief Pharmacist 01, Audti Officer 1, A/c. Supdt. 1,

Asst. Admn. Officer 1

17

17

121

121

Staff -

Office Supdt. 8, Auditors 4, FDA 16, SDA 29, Senior Typists 3,

Typists 3, Steno 2, Pharmacists 21, Drivers 2, Group 'D' 24,

Watch Man 04, Gardener 02, Legal Assistant 03

138

138

16

29

9

16

29

9

54

54

2210-01-102-0-01

(Non Plan Hospital Unit)

Dandeli : Dy. Surgeon 2, IMO 12, Surgeon 1,

Asst. Dental Surgeon 1

Mysore : Surgeons 8, Dy. Surgeons 9, Matron 1, IMO 11

Mangalore : Surgeons 1, Dy. Surgeons 5, Ast.

Marton 1, IMO 2

335

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(NON-PLAN)

Budget

Estimates 2012-2013

44

123

81

1

44

123

81

1

249

249

49

05

13

12

49

05

13

12

79

79

Dandeli : Office Supdt. 1, Nurses 11, SDA 3, Typist 1,

Pharmacists 6, FDA 2, X-Ray Techn. 1, Driver 1,

Class-IV 18

Mysore : Office Superintendent 3, Sister-in-charge 4,

Nurses 27, Lab.Techn 4, Radiographer 1, X-Ray Techn. 1,

Physiotherapist 1, Pharmacist 11, Linen Keeper 1, Cook 2,

FDAs 7, SDAs 6, Stenographer 1, Typists 1, Driver 2,

Group `D' 48, Jr. Radiographer 2, ANM 1

Mangalore : Office Supdt. 2, Sister-in-charge 1, Nurses 13,

Lab Technicians 2, Senior Radiographers 2, FDAs 4, SDAs 4,

Pharmacist 6, Cooks 2, Drivers 2, Physiotherapist 1.

Group D 40, Typist 1, X-Ray Technicians 1

Belgaum : FDA 1

Temporary : 2210-01-102-0-01

Officer (Indiranagar)

Medical Superintendent 1, Deputy Surgeons 18, IMO's 27,

Asst. Dental Surgeon 2, Matron 1

Mangalore : I.M.O.'s 4, Lay. Secretary 1

Hubli : IMO's 8, Surgeon 1, Lay-Secretary-1, Dy. Surgeon 2,

Asst. Dental Surgeon 1

Davanagere : Surgeons 2, Deputy Surgeon 2, I.M.O. 7,

Asst. Dental Sugeon 1

336

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(NON-PLAN)

Budget

Estimates 2012-2013

250

17

51

45

250

17

51

45

363

363

146

11

2

5

4

2

8

9

4

146

11

2

5

4

2

8

9

4

Temporary

Staff : (Indiranagar)

Office Supdt. 4, FDA 12, Stenographers 2, Typists 1, Nursing Supdt.

Gr. II 7, Pharmacist 16, Physiotherapist 2, X-Ray Techn 2,

Sr. Lab Techn. 2, Jr. Lab. Techn. 4, Refractionist 2,

Dental Hyienist 1, Drivers 3, Nurses 65, Group 'D' 116,

SDA 8, ANM 1, Dental Mechanic 1

Mangalore

Nursing Supdt. Gr.II 2, Pharmacist 1, Nurse 10, Group D 4

Hubli

FDA 3, SDA 4, Pharmacists 9, X-ray techn. 2, Lab Techn. 1,

BCG Techn. 1, Staff Nurses 10, Group 'D' 16, Sr. Lab Techn. 1,

Radiographer 1, Dental Techn. 1, Off. Supdt. 1, Cook 1

Davanagere

FDA 5, SDA 4, Nurshing Supdt. Gr. II 1, Pharmacists 9,

X-ray Tech. 1, Sr. Nurses 9, Group 'D' 9, ANM 2, Radiographer 2,

BCG 1, Physiotheropist 1, Cook 1

2210-01-102-0-03

(DISPENSARY UNIT NON - PLAN)

Bangalore District: Deputy Surgeron 9, IMO's 137

Belgaum District: IMO's 11

Bijapur District: IMO's 2

Bagalkote District: IMO's 5

Bellary District: Deputy IMO's 4

Chitradurga District: IMO's 2

Davanagere District: IMO's 8

Dharwar District: IMO's 9

Gadag District: IMO's 4

337

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(NON-PLAN)

Budget

Estimates 2012-2013

5

2

3

21

7

8

2

6

3

4

5

2

3

21

7

8

2

6

3

4

252 252

470

58

14

14

16

7

27

37

471

58

14

14

16

7

27

37

Gulbarga District : IMO's 5

Hassan District : IMO's 02

Kolar District : IMO's 3

Mysore District : IMO's 20, Dy Surgeon 1

Dakshina Kannada District : IMO's 7

Udupi District : IMO's 8

Raichur District : IMO's 2

Shimoga District : IMO's 6

Tumkur District : IMO's 3

Mandya District : IMO's 4

Staff :

Bangalore District - Supdt. 5, Nurses 86, FDA 36, SDA 67,

Pharmacist 111, Lab. Tech. 5, Class D 160, Driver 1

Belgaum District - Nurses 14, FDA 2, SDA 7,

Pharmacist 14, Class D 21

Bijapur District - Nurses 3, SDA 2, Pharmacist 3, Group D 6

Bagalkote District - Nurse 3, SDA 2, Pharmacist 3, Group D 6.

Bellary District - Nurse 4, SDA 2, Pharmacist 3, Group D 7

Chitradurga District - Nurses 2, Pharmacist 1, SDA 1, Group D 03.

Davangere District - Nurse 4, FDA 2, SDA 3, Pharmacist 5,

Group D 13

Dharwar District - Staff Nurses 8, FDA 2, SDA 6, Pharmacist 7,

Group D 14

338

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(NON-PLAN)

Budget

Estimates 2012-2013

15

40

8

12

73

16

44

36

7

18

11

15

40

8

12

73

16

44

36

7

18

11

923 924

Gadag District - Nurses 4, Pharmacist 3, SDA 2, Group D 6

Gulbarga District - Nurse-10, SDA 5, Pharmacist 8,

Group D 16, FDA1

Hassan District - SDA 1, Phormacist 1,

Class IV 4, Nurse 2

Kolar District - Nurse 3, SDA 2, Pharmacist 2, Group D 4, FDA 1

Mysore District - Nurse 16, FDA 3, SDA 10,

Pharmacist 16, Group D 28

Mandya District - Nurse 4, SDA 2, Group D 7, Pharmaist 3

Dakshina Kannada District - Nurse 10, FDA 2, SDA 6,

Pharmacist 9, Group D 17

Udupi Distict - Nurse 8, Pharmacist 8, SDA 5, Group D 14, FDA 1

Raichur District - Nurse 2, SDA 1, Pharmacist 1, Group D 3

Shimoga District- Nurse 2, FDA 1, SDA 2, Pharmacist 5, Group D 8

Tumkur District - Nurse 2, FDA 1, SDA 2,

Pharamacist 3, Group D 3

339

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

COMMITTED (Non-Plan)

Budget

Estimates 2012-2013

8

7

2

03

02

02

8

7

2

3

2

2

24

24

9

6

9

6

E.S.I.S.

2210-01-102-0-02 and 2210-01-102-0-03

Dispensary

I.M.O 8

Indiranagara

Surgeon- 6, Deputy Surgeon -01,

ESIH Mangalore

Surgeon- 01, Asst. Dental Surgeon- 01.

ESIH Hubli

Surgeon - 2, J.M.O -01

ESIH Davangere

Surgeon - 1, I.M.O -01.

ESI Diagnostic Center

I.M.O - 2

2210-01-102-0-02 and 2210-01-102-0-03

Staff : Dispensaries :

Pharmacists - 1, Staff Nurses - 8

E.S.I.H Indiranagar :

Nursing Gr,ade II 1, FDA-02, Radiographer-01, Lab. Jech. -01

ECG Technician 1

340

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

COMMITTED (Non-Plan)

Budget

Estimates 2012-2013

03

7

7

20

3

7

7

20

52

52

1

2

1

2

3 3

ESIH Mangalore :

Stenographer- 01, FDA 01, Pharmasist 1

ESIH Hubli :

Office Superintendent-01, FDA-02, Typist-01,

Driver -01, Group D 2

ESIH Davangere :

Office Superintendent-01, StaffNurse-01,

Typist- 01, Lab -Technician -01, Driver- 01, Group D 2

Basavanagudi Diagnostic Centre, Bangalore.

FDA- 02, SDA- 02, StaffNurse - 3, Pharmacist - 4,

Jr.Lab.Technician-02, Grou 'D' - 7.

Total: Officers: 426

Staff: 1709

2210-02-101-2-03

Ayurvedic (Non - Plan)

Officers :

Ayurvedic Physician Gr. I 1

Staff :

Ayurvedic Physician Gr.II 1, Pharmacist 1

779,55,000

1785,18,000

2,12,000

2,56,000

341

Page 348: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

PLAN

Budget

Estimates 2012-2013

44

14

16

15

14

7

16

28

48

15

02

03

14

16

15

15

07

16

29

158 180

EMPLOYEES STATE INSURANCE

2210-01-102-01 (PLAN)

Other Exptr.

Disperisaries :

IMO.s 35, Kunigal IMO 2, Yerur IMO 2, Bidadi IMO 2, Malur IMO 3,

Koppal IMO-2, Gokula Hubli IMO-2

Bifurcation of Dispn: IMO – 15 Hoskote IMO-2 Devanahalli IMO-3

ESIH. Indiranagar:

Surgeons -07, Dy. Surgeon- 0 1, Lay Secreatary ~ 0 1, IMO 5

ESIH. Mangalore :

Surgeon- 01, Dy.Surgeon-O5, I.M.O's 10

ESIH. Hubli :

Surgeon -01, Dy.Surgeon -08; IM.O.'s -06.

ESIH. Davanagere :

Dy.Surgeon- 08, I.M.O.'s -06.

Basavanagudi DiagnosticCentre, Bangalore:

I.M.O.'s -04, Dy. Surgeon 2, Surgeon 1

ESIH. Mysore:

Dy.Surgecn-0.5, I.M.O.'s-10, LaySecreatary-01. ESIH, Belgaum:

Surgeons - 03, Dy .Surgeon - 10, Asst. Dental Surgeon- 01,

I.M.O's-14

342

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

PLAN

Budget

Estimates 2012-2013

50

17

32

36

2

85

6

32

88

50

17

32

36

02

84

06

32

88

110

Staff:

ESIH Indirariagar.

Staff Nurses - 35, Radiographer- 2, Occupational therapist-01.

Dialysis Technician-2, Jr. Lab. Technician-01, Electrician-01,

SDA- 08

Mangalore

Pharmacist-01, Jr .Lab. Technician- 01, Staff Nurse -10,

FDA - O1, Group 'D' 4

ESIH Hubli

Nursing Supt. Grade 2- 02,Office Suptd.-01, StaffNurses -10,

Physiotherapist- 01, I Jr. Lab Technician - 01.

ESI Davengere .

Staff Nurses-13, Dental Technician -01,

Office Superintendent-01, Junior Lab. Tech-01.

Nursing Suptd Gr-II 1, Group D 19

ESI Diagnostic Center, Basavangudi

Jr. Lab. Technician-01, Group D -01

ESIH Belgaum

Office Superintendent - 03, FDA-O3, SDA -06, Stenographer -01,

Nursing Superintendent Grade 2- 01,

Nurses - 22, ANM- 03, Lab. Tech. -03, Radiographer -01,

Pharmacist - 09, Physiotherapist -01,

Cook.:-04, Driver-01, Typist--01, Group D- 25, X-Ray Technician 1

ESIH Dandeli

Staff Nurse- 05, Jr. Lan Technician 1

ESIH Mysore

Office Superintendent -01, StaffNurse -11, Electrician 1, Group D 19

Plan Dispensaries

StaffNurses - 24, Group D - 35, Pharmacist 16, FDA 7, SDA 6

Bifurcation of Dispensaries Office supdt-5,FDA-10,SDA-15, Staff nurses-20, pharmacist-25, Group D-35,

343

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

PLAN

Budget

Estimates 2012-2013

9

17

Hosakote FDA-1, SDA-1, Staff nurses-2, Pharmacist-2, Group D-3. Devanahalli

FDA-2, SDA-1, Staff Nurses-2, Senior Pharmacist-1, Pharmacist-2, Record Sorter-2, Deesser-2, Group D-5. TOTAL- Officer - 180 Staff - 483

214,69,000

263,84,000

344

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(NON-PLAN)

Budget

Estimates 2012-2013

17

17

E.S.I.S.

2210-01-102-0-01 (ADMINISTRATIVE

UNIT NON - PLAN)

Officers -

Director 1, Deputy Director (Adm) 1, Deputy Director (Programme) 1,

Administrative Officer 1, Accounts Officer 1, IMO 8,

Chief Pharmacist 01, Audti Officer 1, A/c. Supdt. 1,

Asst. Admn. Officer 1

17

17

121

121

Staff -

Office Supdt. 8, Auditors 4, FDA 16, SDA 29, Senior Typists 3,

Typists 3, Steno 2, Pharmacists 21, Drivers 2, Group 'D' 24,

Watch Man 04, Gardener 02, Legal Assistant 03

138

138

16

29

9

16

29

9

54

54

2210-01-102-0-01

(Non Plan Hospital Unit)

Dandeli : Dy. Surgeon 2, IMO 12, Surgeon 1,

Asst. Dental Surgeon 1

Mysore : Surgeons 8, Dy. Surgeons 9, Matron 1, IMO 11

Mangalore : Surgeons 1, Dy. Surgeons 5, Ast.

Marton 1, IMO 2

345

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(NON-PLAN)

Budget

Estimates 2012-2013

44

123

81

1

44

123

81

1

249

249

49

05

13

12

49

05

13

12

79

79

Dandeli : Office Supdt. 1, Nurses 11, SDA 3, Typist 1,

Pharmacists 6, FDA 2, X-Ray Techn. 1, Driver 1,

Class-IV 18

Mysore : Office Superintendent 3, Sister-in-charge 4,

Nurses 27, Lab.Techn 4, Radiographer 1, X-Ray Techn. 1,

Physiotherapist 1, Pharmacist 11, Linen Keeper 1, Cook 2,

FDAs 7, SDAs 6, Stenographer 1, Typists 1, Driver 2,

Group `D' 48, Jr. Radiographer 2, ANM 1

Mangalore : Office Supdt. 2, Sister-in-charge 1, Nurses 13,

Lab Technicians 2, Senior Radiographers 2, FDAs 4, SDAs 4,

Pharmacist 6, Cooks 2, Drivers 2, Physiotherapist 1.

Group D 40, Typist 1, X-Ray Technicians 1

Belgaum : FDA 1

Temporary : 2210-01-102-0-01

Officer (Indiranagar)

Medical Superintendent 1, Deputy Surgeons 18, IMO's 27,

Asst. Dental Surgeon 2, Matron 1

Mangalore : I.M.O.'s 4, Lay. Secretary 1

Hubli : IMO's 8, Surgeon 1, Lay-Secretary-1, Dy. Surgeon 2,

Asst. Dental Surgeon 1

Davanagere : Surgeons 2, Deputy Surgeon 2, I.M.O. 7,

Asst. Dental Sugeon 1

346

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(NON-PLAN)

Budget

Estimates 2012-2013

250

17

51

45

250

17

51

45

363

363

146

11

2

5

4

2

8

9

4

146

11

2

5

4

2

8

9

4

Temporary

Staff : (Indiranagar)

Office Supdt. 4, FDA 12, Stenographers 2, Typists 1, Nursing Supdt.

Gr. II 7, Pharmacist 16, Physiotherapist 2, X-Ray Techn 2,

Sr. Lab Techn. 2, Jr. Lab. Techn. 4, Refractionist 2,

Dental Hyienist 1, Drivers 3, Nurses 65, Group 'D' 116,

SDA 8, ANM 1, Dental Mechanic 1

Mangalore

Nursing Supdt. Gr.II 2, Pharmacist 1, Nurse 10, Group D 4

Hubli

FDA 3, SDA 4, Pharmacists 9, X-ray techn. 2, Lab Techn. 1,

BCG Techn. 1, Staff Nurses 10, Group 'D' 16, Sr. Lab Techn. 1,

Radiographer 1, Dental Techn. 1, Off. Supdt. 1, Cook 1

Davanagere

FDA 5, SDA 4, Nurshing Supdt. Gr. II 1, Pharmacists 9,

X-ray Tech. 1, Sr. Nurses 9, Group 'D' 9, ANM 2, Radiographer 2,

BCG 1, Physiotheropist 1, Cook 1

2210-01-102-0-03

(DISPENSARY UNIT NON - PLAN)

Bangalore District: Deputy Surgeron 9, IMO's 137

Belgaum District: IMO's 11

Bijapur District: IMO's 2

Bagalkote District: IMO's 5

Bellary District: Deputy IMO's 4

Chitradurga District: IMO's 2

Davanagere District: IMO's 8

Dharwar District: IMO's 9

Gadag District: IMO's 4

347

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(NON-PLAN)

Budget

Estimates 2012-2013

5

2

3

21

7

8

2

6

3

4

5

2

3

21

7

8

2

6

3

4

252 252

470

58

14

14

16

7

27

37

471

58

14

14

16

7

27

37

Gulbarga District : IMO's 5

Hassan District : IMO's 02

Kolar District : IMO's 3

Mysore District : IMO's 20, Dy Surgeon 1

Dakshina Kannada District : IMO's 7

Udupi District : IMO's 8

Raichur District : IMO's 2

Shimoga District : IMO's 6

Tumkur District : IMO's 3

Mandya District : IMO's 4

Staff :

Bangalore District - Supdt. 5, Nurses 86, FDA 36, SDA 67,

Pharmacist 111, Lab. Tech. 5, Class D 160, Driver 1

Belgaum District - Nurses 14, FDA 2, SDA 7,

Pharmacist 14, Class D 21

Bijapur District - Nurses 3, SDA 2, Pharmacist 3, Group D 6

Bagalkote District - Nurse 3, SDA 2, Pharmacist 3, Group D 6.

Bellary District - Nurse 4, SDA 2, Pharmacist 3, Group D 7

Chitradurga District - Nurses 2, Pharmacist 1, SDA 1, Group D 03.

Davangere District - Nurse 4, FDA 2, SDA 3, Pharmacist 5,

Group D 13

Dharwar District - Staff Nurses 8, FDA 2, SDA 6, Pharmacist 7,

Group D 14

348

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

(NON-PLAN)

Budget

Estimates 2012-2013

15

40

8

12

73

16

44

36

7

18

11

15

40

8

12

73

16

44

36

7

18

11

923 924

Gadag District - Nurses 4, Pharmacist 3, SDA 2, Group D 6

Gulbarga District - Nurse-10, SDA 5, Pharmacist 8,

Group D 16, FDA1

Hassan District - SDA 1, Phormacist 1,

Class IV 4, Nurse 2

Kolar District - Nurse 3, SDA 2, Pharmacist 2, Group D 4, FDA 1

Mysore District - Nurse 16, FDA 3, SDA 10,

Pharmacist 16, Group D 28

Mandya District - Nurse 4, SDA 2, Group D 7, Pharmaist 3

Dakshina Kannada District - Nurse 10, FDA 2, SDA 6,

Pharmacist 9, Group D 17

Udupi Distict - Nurse 8, Pharmacist 8, SDA 5, Group D 14, FDA 1

Raichur District - Nurse 2, SDA 1, Pharmacist 1, Group D 3

Shimoga District- Nurse 2, FDA 1, SDA 2, Pharmacist 5, Group D 8

Tumkur District - Nurse 2, FDA 1, SDA 2,

Pharamacist 3, Group D 3

349

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

COMMITTED (Non-Plan)

Budget

Estimates 2012-2013

8

7

2

03

02

02

8

7

2

3

2

2

24

24

9

6

9

6

E.S.I.S.

2210-01-102-0-02 and 2210-01-102-0-03

Dispensary

I.M.O 8

Indiranagara

Surgeon- 6, Deputy Surgeon -01,

ESIH Mangalore

Surgeon- 01, Asst. Dental Surgeon- 01.

ESIH Hubli

Surgeon - 2, J.M.O -01

ESIH Davangere

Surgeon - 1, I.M.O -01.

ESI Diagnostic Center

I.M.O - 2

2210-01-102-0-02 and 2210-01-102-0-03

Staff : Dispensaries :

Pharmacists - 1, Staff Nurses - 8

E.S.I.H Indiranagar :

Nursing Gr,ade II 1, FDA-02, Radiographer-01, Lab. Jech. -01

ECG Technician 1

350

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

COMMITTED (Non-Plan)

Budget

Estimates 2012-2013

03

7

7

20

3

7

7

20

52

52

1

2

1

2

3 3

ESIH Mangalore :

Stenographer- 01, FDA 01, Pharmasist 1

ESIH Hubli :

Office Superintendent-01, FDA-02, Typist-01,

Driver -01, Group D 2

ESIH Davangere :

Office Superintendent-01, StaffNurse-01,

Typist- 01, Lab -Technician -01, Driver- 01, Group D 2

Basavanagudi Diagnostic Centre, Bangalore.

FDA- 02, SDA- 02, StaffNurse - 3, Pharmacist - 4,

Jr.Lab.Technician-02, Grou 'D' - 7.

Total: Officers: 426

Staff: 1709

2210-02-101-2-03

Ayurvedic (Non - Plan)

Officers :

Ayurvedic Physician Gr. I 1

Staff :

Ayurvedic Physician Gr.II 1, Pharmacist 1

779,55,000

1785,18,000

2,12,000

2,56,000

351

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

PLAN

Budget

Estimates 2012-2013

44

14

16

15

14

7

16

28

48

15

02

03

14

16

15

15

07

16

29

158 180

EMPLOYEES STATE INSURANCE

2210-01-102-01 (PLAN)

Other Exptr.

Disperisaries :

IMO.s 35, Kunigal IMO 2, Yerur IMO 2, Bidadi IMO 2, Malur IMO 3,

Koppal IMO-2, Gokula Hubli IMO-2

Bifurcation of Dispn: IMO – 15 Hoskote IMO-2 Devanahalli IMO-3

ESIH. Indiranagar:

Surgeons -07, Dy. Surgeon- 0 1, Lay Secreatary ~ 0 1, IMO 5

ESIH. Mangalore :

Surgeon- 01, Dy.Surgeon-O5, I.M.O's 10

ESIH. Hubli :

Surgeon -01, Dy.Surgeon -08; IM.O.'s -06.

ESIH. Davanagere :

Dy.Surgeon- 08, I.M.O.'s -06.

Basavanagudi DiagnosticCentre, Bangalore:

I.M.O.'s -04, Dy. Surgeon 2, Surgeon 1

ESIH. Mysore:

Dy.Surgecn-0.5, I.M.O.'s-10, LaySecreatary-01. ESIH, Belgaum:

Surgeons - 03, Dy .Surgeon - 10, Asst. Dental Surgeon- 01,

I.M.O's-14

352

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

PLAN

Budget

Estimates 2012-2013

50

17

32

36

2

85

6

32

88

50

17

32

36

02

84

06

32

88

110

Staff:

ESIH Indirariagar.

Staff Nurses - 35, Radiographer- 2, Occupational therapist-01.

Dialysis Technician-2, Jr. Lab. Technician-01, Electrician-01,

SDA- 08

Mangalore

Pharmacist-01, Jr .Lab. Technician- 01, Staff Nurse -10,

FDA - O1, Group 'D' 4

ESIH Hubli

Nursing Supt. Grade 2- 02,Office Suptd.-01, StaffNurses -10,

Physiotherapist- 01, I Jr. Lab Technician - 01.

ESI Davengere .

Staff Nurses-13, Dental Technician -01,

Office Superintendent-01, Junior Lab. Tech-01.

Nursing Suptd Gr-II 1, Group D 19

ESI Diagnostic Center, Basavangudi

Jr. Lab. Technician-01, Group D -01

ESIH Belgaum

Office Superintendent - 03, FDA-O3, SDA -06, Stenographer -01,

Nursing Superintendent Grade 2- 01,

Nurses - 22, ANM- 03, Lab. Tech. -03, Radiographer -01,

Pharmacist - 09, Physiotherapist -01,

Cook.:-04, Driver-01, Typist--01, Group D- 25, X-Ray Technician 1

ESIH Dandeli

Staff Nurse- 05, Jr. Lan Technician 1

ESIH Mysore

Office Superintendent -01, StaffNurse -11, Electrician 1, Group D 19

Plan Dispensaries

StaffNurses - 24, Group D - 35, Pharmacist 16, FDA 7, SDA 6

Bifurcation of Dispensaries Office supdt-5,FDA-10,SDA-15, Staff nurses-20, pharmacist-25, Group D-35,

353

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No. of posts 2011- 2012

2012- 2013

2210. MEDICAL AND PUBLIC HEALTH

PLAN

Budget

Estimates 2012-2013

9

17

Hosakote FDA-1, SDA-1, Staff nurses-2, Pharmacist-2, Group D-3. Devanahalli

FDA-2, SDA-1, Staff Nurses-2, Senior Pharmacist-1, Pharmacist-2, Record Sorter-2, Deesser-2, Group D-5. TOTAL- Officer - 180 Staff - 483

214,69,000

263,84,000

354

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No. of posts

2011- 2012

2012- 2013

2211. FAMILY WELFARE

(NON PLAN)

Budget

Estimates 2012-2013

18

6

18

5

108. SELECTED AREA PROGRAMME INCLUDING (IPP)

01. INDIA POPULATION PROJECT, (POPULATION CENTRE)

2211-00-108-0-01

Officers–

Director 1, Asst. Directors 4, Research Officer 7, Administrative Officer 1, Nutrionists 1, Computor Programmer 1, Asst. Research Officers 3.

30 Beded Sterilisation Annexes District Hospitals – (Kolar, Chitradurga,

Tumkur and K.C. General Hospital Malleswarm, Bangalore Shimoga - Asst. surgeons 5.

23 23 28,50,000

51

3

80

51

3

80

Staff–

Stenographer 2, Typist 2, I Dn. Asst. 2, Accounts Supdt. 1, Driver 4,

Manager 1, FieldInvestigators 4, Librarian 1, Class IV–7, Research Asst. 18, Statistical Asst. 4, Accounts Supdt. 1, Steno Typist 3, II Dn. Asst. 1.

D.H.F.W.S. Supdt.Gr. I 1, FDC 1, Typist 1.

30 Beded Sterilisation Annex (Bangalore, Chitradurga, Kolar Tumkur

and Shimoga) – Staff Nurse 15, Class IV–40, FDA 5, ANMS 20

134 134

122,19,000

7

65

7

65

INDIA POPULATION PROJECT - III

2211–00–108–0–02

Officers–

J.D. 1, DD 1, Principal 1, Medical Lecherer 1, PHI 1, AE 2.

Staff–

Dark Room Asst. 1, Sr. Off-set Printer 1, Plate Griner 1, Asst. Binder 2, Sr. Prrof Examiner 1, Works Clerk 1, Health Supervisor 2, Projectionist 2, Photographer 1, S.D.A. 2, Sister Tutor 2, House Keeper 1, Skilled Assts. 12, Mechanics 5, FDC 3, Watchman 4, Helper 8, Technician 5. DHEO 8, Driver 2, Group 'D' 1

9,47,000

42,01,000

355

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No. of posts

2011- 2012

2012- 2013

2211, FAMILY WELFARE (PLAN)

Budget

Estimates 2012-2013

19

19

DIRECTION AND ADMINISTRATION

Family Welfare Bureau 2211-00-001-0-01

Officers :

Project Director, (RCH) 1, Dy. Directors 3, Deographer 1, Health Education Officer 1, Administrative Officer 1, Asst. Dir Technical) 1, Account Officer 1, Field Publicity Officer 1, Statistcian 1, Statistical Officer 1, Social Scientist 1, Editor 2, Stores Officer 1, Immunisation Co-

ordinator 1, Officer Incharge of CC 1, Research Officer 1

25,60,000

19

19

57

12

38

57

12

38

Staff Supdt. 4, Health Educator–1, Camerman 1, Projectionist 1, Programme

Asst.–1, Audit Supdt.–3, Stenographer Gr.I–2, Stengorapher, Class IV–20, Gr.II 2, FDA 12, Typist 1, SDA 3, Driver 9

D & E Cell– Statistical Investigators 1, Statistical Asst. 1, Computers

Operators 10 Press– Overseer 1, Process operator 1, Supdt. 1, Computer Operator

2, Asst. Process Operators 1, Artist 1, Binders 1, Machine Mechanic 1, Plate Maker 1, Sr. Compositor 1, Compositor 1, Asst.Offset Printers 2, Asst. Binders 3, II Dn. Assts 2, Tyist 1, Jr. Compositors 3, Asst. Offset Plate Grinder 1, Jr. Proof Examiner 2, Asst. Offset Printers 2, Class IV–4, Asst. Binders 6

92,17,000

107 107

12

42

19

276

12

42

19

276

003. Training 2211-00-003-0-01

01. Regional Health and Family Welfare Training Centre

Officers– Principal 2, Medical Lecturers–com–Demonstrations 2, Statistical Officers 2, Health Instructors 2, Social Science Innstuctors 2, Public Health Nurse Instructors 2

Staff– Superintendents 2, I Dn. Assts. I Dn. Assts 2, Computors 2,

Stenographers 2, Typist 2, Health Education Extension Workers 8, Artist cum Photographer 2, Projectionist 2, Drivers 6, Class IV–13

02. Training of Auxiliary Nurse Midwives,

Dadis and L.H. Visitors 2211-00-003-0-02

Officers– Principals 19

Staff– Asst. Supdt. House Keeprs 19, Nurses 19, Sister tutors 62, LHV's 57,

Sr. H.I.19, Drivers 19, Domestic Staff 19, Class IV 62,

26,71,000

36,91,000

5,83,000

226,37,000

356

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No. of posts

2011- 2012

2012- 2013

2211, FAMILY WELFARE (PLAN)

Budget

Estimates 2012-2013

7

7

5

7

7

5

2211-00-003-0-04

C.S.S. For Training of Multipurpose

Workers (Male)

Officers–

Bangalore–Health Instructors 1, Epidemilosits 1, Management Instruc- tor 1, Communication Officers 1, Gazette Asst 1, Sr. Trg. Officer 1, Sanitary Engineer 1.

Hublic– public Health Nursing Instructor 1, Epidelogist 1, Management Instructor 1, Communication Oficer 1, Gazette Asst. 1, Sr. Trg. Officer 1, Sanitary Engineer 1.

Mysore

Medical Instructor cum – Demostator 1, Health Education Instructor 1, Statistician 1, Social Science Instructor 1, Public Health Instru. 1.

19

19 23,69,000

9

11

9

11

Staff– Bangalore FDA 1, SDA 1, Class IV 7

Staff– Hubli – FDA 1. SDA 1, Class IV 7, Sr. Sanitarians 2

20 20 18,85,000

33

236

1

33

236

1

2211-00-102-0-01 102 URBAN FAMILY WELFARE SERVICES

01. Urban family welfare centers run by the state govt.

Officers Medical Officers 33

Staff– Extension Educators 32, Lady Health Visitors –23, Family Welfare

Health Asst. 51, Auxiliary Nurse Midwives 69, II Dn. Asst. 21, Class IV-40,

103-Maternity and Child Health Safe Motherhood & Child Survival (State)

2211-00-103-0-05

Officers Jt. Project Director (RCH) 1

33,95,000

1,06,31,000

357

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No. of posts

2011- 2012

2012- 2013

2211, FAMILY WELFARE (PLAN)

Budget

Estimates 2012-2013

12

107

7

15

57

152

14

36

12

107

7

15

57

152

15

35

104. Transport

2. State Health Transport Organisation 01. State Health Transport Organisation

2211-00-104-2-01

Officers –

Chief Transport Officer 1, Transport Officer 2, Transport Manager 3, Accounts Officer 1, Stores Officers 1, Statistical Officers 1, Service Engineer 2, Senior Programmer 1

Staff–

Superintendent 1, Cashier 1, Statistician 1, FDA 6, Second

Dn Assts 6, Steno Gr. II–3, Steno Gr II. –3. Sr. Technical Asst. 2, Computer Operators 2, Skilled Articians 4, Jr. Techn Asst 25, Semi Skilled Articians 4, Jr. Techn. Asst. 25, Semi Skilled Articians 40, Driver–cum–Mechanics 2, Mechanic cum Adminstrative Contorller 1, Class IV 13

INDIA POPULATION PROJECT - III 2211-00-108-0-02

Officers - Medical Officers - 7

Staff - Dy. Health Education Officers 13, Typist 1, SDA 1

D.T.C.S AND SHFWI UNDER IPP - IX

2211-00-108-0-07

D.T.C.s Officers : Principal 19, DNOs 19, H.O. 19

Staff : FDA 19, Typists 19, Driver 19, Cooks 19, D'Group 38, Cleaners 38

STATE H.F.W. INSTITUTE MAGADI ROAD

Officer : Director 1, JD 1, DD 11, GA 1, Acct Officer 1

Staff : Acct. Supdt. 1, Steno 2, Typist 2, FDA 2, SDA 2, Driver 5, Group

D 8, Cleaners 4, Watchman 6, Gardener 1, Cooks 2.

15,97,000

80,34,000

12,18,000

16,63,000

1,30,73,000

1,21,45,000

71

72

Officers Total :

.

188

187

Staff Total :

.

358

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No. of posts

2011- 2012

2012-2013

2215. WATER SUPPLY & SANITATION

Budget

Estimates 2012-2013

18

21

18

21 45

56

45

56 11 10

10

10 11

11

11

11

11

10

10

10

11

11

11

11

85 85

2215-01-001-1-01 RDED Chief Enginner 001. Direction and Adminstration Central Office (NP)

Chief Engineer 2215-01-001-3-01 (NP) 2215-01-001-2-01 (NP)

(NON– PLAN)

Pay of Officers – E.C. office– Engineer in Chief 1, Superintendenting Engineer 1, Technical Asst 2, Register 1, Chief Accounts Officer 1, Asst. Engineer 13, Audit. Off. 1 Asst. Geol. 1

Pay of Staff– C E's Office – Draughtsman 2, Superintendent 2, I Division Accounts Asst. 1, II Dn Account Asst 3, I Dn Asst. 8 , II Dn Asst 7, Stenographer 1, Typist 11, Asst. Statistical Officer 1, Attenders 2, Driver 1, Peons 9 , Cycle Orderly 1, Jamedar 1, JE 4 , Sweeper 2

2. Supervision

(Non-Plan)

Pay of Officers – Bangalore Circle – Superintendenting Engineer 1, Technical Asst. 1, Register 1, Geologist –1, Asst. Engineer 4, Asst. Geologist 2, Asst. Geol. 1

Belgaum Circle – Superindenting Engineer 1, Technical Asst. 1, Registrar 1, Geologist 1, Asst. Engineer 4, Asst. Geologist 2.

Mysore Circle – Superintending Engineer 1, Technical Assistant 1, Registar 1, Asst Engineer 4, Geologist 1, Asst. Geologist 2

Gulbarga Circle – Superintendenting Engineer 1, Registrar 1, Geologist 1, Technical Asst. 1, Asst Engineer 4, Asst. Geol. 2

Mangalore Circle - Superintendenting Engineer 1, Tech. Asst. 1, Registror 1, Geologist 1, Asst. Geologist 2, Asst. Eng. 4, Au. Off. 1

Davangere Circle - Superintendenting Engineer 1, Tech. Asst. 1, Asst. Eng. 4, Geologist 1, Asst. Geologist 2, Registror 1, Au. Off. 1

Dharwad Circle - Supt. Eng. 1, Tech. Asst. 1, Asst. Eng. 4, Geologist 1, Asst. Geologist 2, Registror 1, Audit Officer 1

Bellary Circle Supt. Eng. 1, Tech. Asst. 1, Asst. Eng. 4, Geologist 1, Asst. Geologist 2, Registror 1, Audit Officer 1

359

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No. of posts

2011- 2012

2012-2013

2215. WATER SUPPLY AND SANITATION

Budget

Estimates 2012-2013

20

19

20

20

20

20

20

20

20

19

20

20

20

20

20

20

159

159

Pay of Staff –

Bangalore Circle - Superientendent 1, F.D.A. 1, First Div. A/c Asst. 1, S.D.A. 4, Draftsman 2, Stenographer 1, Typist 2, Dirver 1, Peons 4, Watchman 1, Sweeper 1, Literaty Asst. 1

Belgaum Circle - Superintendent 1, Draftsman 1, F.D.A.1, Asst. Statistical Officer 1, Steno 1, S.D.A. 4, Typist 3, Driver 1, Attender 1, Peons 4, Watchman 1

Mysore Circle - Supdt. 1, A.S.O. 1, Draftsman 2, F.D.A. 1, F.D.A.A. 1, Steno

1, S.D.A. 4, Typis 2, Driver 1, Attender 1, Peons 4, Watchman 1

Gulbarga Circle - Supt. 1, Draftsman 2, A.S.O. 1, Steno 1, F.D.A. 2, S.D.A. 4, Typist 2, Driver 1, Attender 1, Peons 4, Watchman 1, Supernumary 1

Mangalore Circle - Supt. 1, Draftsman 2, A.S.O. 1, F.D.A. 1, F.D.A.A. 1, S.D.A. 4, Steno 1, Typist 2, Driver 1, Attender 1, Peons 4, Watchman 1.

Davangere Circle - Supt. 1, A.S.O. 1, Draftsman 2, F.D.A. 1,

F.D.A.A. 1, Steno 1, S.D.A. 4, Typist 2, Driver 1, Attender 1, Peons 4, Watchman 1

Dharwad Circle - Supt. 1, A.S.O. 1, F.D.A. 1, S.D.A. 4, Typist 2, Steno

1, Driver 1, Attender 1, Peons 4, Watchman 1, Supernumory 3, F.D.A.A.1

Bellary Circle - Supt. 1, Draftsman 2, A.S.O. 1, F.D.A. 1, F.D.A.A. 1,

S.D.A. 4, Typist 2, Steno 1, Driver 1, Attender 1, Peons 4, Watchman 1

360

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No. of posts

2011-2012

2012-2013

2215. WATER SUPPLY AND SANITATION

Budget

Estimates 2012-2013

3

4

4

3

4

4

11 11

10

8

10

8

18

18

12

3

12

3

15 15

12

12

12 12

56

56

3. Execution (Non - Plan)

Pay of Officers Planning and Design Unit Asst. Execuctive Engineer 1, Assistant Engineer 2

Quality Control Division, Gulbarga Executive Engineer 1, Asst. Engineer 3

Quality Control Division, Bangalore Executive Enginner 1, Asst. Enginner 3

Pay of Staff Planning and Deisgn Unit FDA 3, JE 3, Typist 3, Peon 1

Supernumary Post Graduate Asst. 1, Litrate Asst. 4, Driver 1, Skilled Mazdoor 1, Watchman 1

Quality Control Division, Gulbarga Accts. Suptd. 1, FDA 1, FDAA 1, SDA 1, Steno 1, Typist 2, Driver 1,

Watchman 1, Peons 3

Supernumary Post Machanic 1, Lab. Asst. 1, Watchman 1

Quality Control Division, Bangalore Accts. Suptd. 1, FDA 1, FDAA 1, SDA 1, Steno 1, Driver 1, Watchman 1, Peons 3, Typist 1

TOTAL OFFICERS - 114

2,47,29,000

TOTAL STAFF - 247

2,60,70,000

TOTAL 361 (114 + 247) 5,07,99,000

361

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No. of posts

2011- 2012

2012-2013

2215. WATER SUPPLY AND SANITATION

Budget

Estimates 2012-2013

12

12

12 12

25

25

25

25

005-01 SURVEY AND INVESTIGATION (Plan)

1. Centrally Sponsored Scheme of ARWS Programme Investigation Unit

Bangalore (ARWS I II & III) + HRD Cell

Pay of Officers– Supdt. Engineer 1 Executive Engineers 2, AEE 2, Asst. Engineers 6, DD 1

Pay of Staff–

Stenographers 3, Typist 3, I Dn. Asst. 3, Peons 5. JE 1, FDA cum Steno 2, FDA 3 II Dn. Asst. – 2, Asst. Statistical Asst. 3

2215. SUVARNA GRAMA YOJANE (ADM) (RI Cell)

2

9

3

9

Pay of Officer:– Project Director - 2, Deputy Director 1

Pay of Staff:- Acc. Supdt. 1, Steno 1 FDA 2, SDA 1, Typist 3, Dalayat 1

29,68,000

28,73,000

3,73,000

9,44,000

362

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No. of posts 2011- 2012

2012- 2013

2216. HOUSING (NON-PLAN) 2216-80-001-0-01

Budget

Estimates 2012-2013

1

3

1

3

08. Rural Housing

001 People Housing Scheme

01 Establishment of Joint Director for Planning HUD Dept.

Pay of Officer– Officer Joint Director (Planning) - 1

Pay of Staff– Asst. Statistical officer 1 Stenographer 1, Peon (Dalaya) 1

2,55,000

1,55,000

363

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No. of posts 2011- 2012

2012- 2013

2217. URBAN DEVELOPMENT (NON–PLAN)

Budget

Estimates 2012-2013

44

162

23

69

48

514

63

161

44

162

27

82

48

-

514

65

166

3. MUNICIPAL ADMINISTRATIVE SERVICE

2217-80-001-3-01 Bangalore Division

Officers–Municipal Commissioner-18, G.I. Municipal Officer G.II - 26

Staff–Chief Officer Gr. I-94, Chief Officer Gr. II-68

4. DIRECTORATE OF MUNICIPAL ADMINISTRATION

2217-80-001-4-01 N.P.

Officers– Director-1, Joint Director-3, Head Quarters Asst.-1 Asst. Director-5, Asst. Director (Technical-1), Asst. Exe. Eng. (IDSM) 1, Asst.Engr.-1, Audit Officer 2, Supdt. Engr. 1, Dev. Officer 1, FBAs Cordinator 1, System Analyist 1, Asst. low Offi 1 Acc. Supdt 3, Research Officer 1, Asst. Dir. (Staistical) 1, Comp.Eng 1, Solid Waste Managment Technician 1

Staff– Manager-10, A c c o u n t a n t 2 , First Dn. Assts.-18, Stenographers-10, Second Dn. Asst.-10, Typists-4, Dirvers-3, Group 'D' 16, Asst. Statistical Offi. 1, Data entry Operator 8

Town and Regional Planning 2217-05-001-1-01 (N.P)

Director of Town Planning

Officers–Permanent–

Director of Town Planning-1, Jt. Dr. of Town Planning-4, Dy. Director of Town Planning-5, Asst. Director of Town Planning-36, Manager 1, Gaz. Manager 1

Staff–

Junior Town Planners 62, Head Draughtsman 10, Town Planning Supervisors 123, Draftsman 22, Tracers 31, Model Maker 1, Office Superintendent 5, Ass. Superintendent 1, Stenographers 11, FDA 45, SDA 15, Sr. Typist 3, Typist 38, Driver 28, Blue Printer 4, Attender 14, Cycle Orderly 2, Group D 4, Survey helpers 33, Peon 61 Computer Operator 1

2217-05-001-1-12 (N.P.)

(District Urban Development Cell)

Officers

Proj. Director 29, Exe. Eng. 7, Asst. Exe. Eng. 29 Staff - 166 FDC 36, SDA 36, PA+Steno+Typist 58, Driver 36

1,16,92,000

2,33,95,000

,

49,22,000

63,17,000

84,33,000 3,49,09,000

1,61,54,000

78,48,000

364

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No. of posts 2011- 2012

2012- 2013

2217. URBAN DEVELOPMENT (NON–PLAN)

Budget

Estimates 2012-2013

3 15

4 -

8

62 -

3

15

8

10

8

62

4

2217-80-001-1-04 (Non - Plan)

K.M.R. Cell

Dy. Director - 1, Executive Engineer (SWM) 1, Asst. Executive Engineer - 1

Office Manager - 1, Research Manager - 1, System Analysit 1, Documentation Specialist 1, Stenographer 2, Asst. 3, Data Entry Operator 3, Group D 3

STATE DIRECTORATE OF URBAN LAND TRANSPORT 2217-80-001-1-05 (PLAN)

Officers - Commissioner 1, Joint Director 1, Executive Engineer 1, Special Officer 1, Urban Planner 2, Administrative Officer 1, Account Officer 1

Staff -

Document Specialist 1, Stenographer 2, First Division Assistant 2, Typist 2, Second Division Assistant 2, Driver 1

2217 - BMTF 2217-80-001-5-01

(Non -Plan)

Officer -

I.G.P. 1, Joint Commissioner 1, S.P. 1, Executive Engineer 1, Revenue Officer 1, Dy. S.P. 1, Police Inspector 2

Staff -

P.S.I. 4, Office Supdt. 1, Steno 4, FDA 4, Police Constable 16, Police Head Constable 4, SDA 5, Typist 5, Van Driver 10, Class IV 4, Orderly 5

2217-80-001-1-06 Karavali Abhivrudhi Pradhikara

Officer - Secretary 1, Private secretary 1, Manager 1, Engineer 1

3,44,000

10,10,000

18,68,000 8,05,000

25,74,000

48,75,000

5,71,000

365

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No. of posts 2011- 2012

2012- 2013

2220. INFORMATION

Budget

Estimates 2012-2013

2

2

9

3 13

47

175

4

46

2

2

9

5 18

47

175

4

46

PLAN 2220-60-102-0-00

102 - Information Centres

Temp. - Staff : Photographer 1, Videographer 1

NON PLAN 2220-01-105-0-01

01 - FILMS

Permanent - Officers : Technical Officer 1, Deputy Director 1

Permanent - Staff : FDA 2, Stenographer 1, Driver 1, Peon 1, Dalayats 2, Watchman-cum-Sweeper 1

Temporary Staff - Cine Operator 1

001. DIRECTION AND ADMINISTRATION

PLAN 2220-60-001-0-01

Officers : Sr. Asst. Direct. 2, Asst. Director 3 Staff : Infor. Asst. 3, FDA/Resp. 3, Lib/Resp. 2, Typ. 3, Drver 4, Group D 3

2220-60-001-0-01

01 - Directorate of Information

Permanent Officers : Commissioner of Information 1, Director 1, Joint Directors 3, Administrative Officer 1, Accounts Officers 1, Senior Assistant Director 8, Assistant Directors 9, Deputy Direcor 4

Temporary - Officers : Asst. Administrative Officer 1, Deputy Director 2, Senior Asst. Director 1, Assistant Directors 15

Permanent - Staff : Manager 1, Superintendent 1, Accounts Superintendent 1, Publicity Assistants (Informatiuon) 21, FDA 10, SDA 10, Stenographers 6, Cine Opertors 14, Typist 4, Driver 18,Roneo Operator 1, Daffedars 1, Watchman 2, Cleaner 10, Attender 1, Peons 21

Temporary - Staff : FDA 25, Information Asst. 1, Receptionist 2, Typist 12, Cleaner 1, Peons 7, Driver 5

2220-60-102-0-00 102 - INFORMATION CENTRES

Permanent Officer - Sr. Asst. Director Hubli 1, Assistant Director Bangalore 1, Temporary Officers - Deputy Director 1

Permanent Staff - Assistant Director 1, Superintendent 1, Projectionist-cum-Technician 1, Driver 1, Superintendent Grade II 2, Receiptionists 19, Typists 1, SDA 2, Watchmen 3, Cycle Orderly 2, Peons 13

2,12,000

5,45,000

11,14,000

8,33,000 14,88,000

} 92,61,000

} 199,57,000

} 8,34,000

} 62,53,000

366

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No. of posts 2011- 2012

2012- 2013

2220. INFORMATION

Budget

Estimates 2012-2013

2

10

7

104

1

12

7

17

2

10

7

104

1

12

7

17

103. Press Information Services

2220-60-103-0-01 01 - PRESS AND NEWS SERVICES

Permanent Officers - Deputy Director (Press and Information) 1, Senior Assistant Director 1

Permanent Staff - Chief Reporters 2, Publicity Assistants 3, Stenographer 1, Kannada Stenographer 1, Typist 2, Kannada Typist 1

106. Field Publicity 2220-60-106-0-04

04 - MASS COMMUNICATION & FIELD PUBLICITY

Permanent Officers - Joint Director (Field Publicity) 1, Deputy Director (Field Publicity) 2, Asst. Director (A.V) 1, Assistant Audio Visual Engineer 1, Field Publicity Officer 1, Asst. Admn. Officer 1

Parmanent Staff - Supdt. Gr. II 1, Accounts Suptd. 1, Suptd. 2, F.D.As. 7, SDA 8, Typist 3, Cycle Orderly 3, Peons 17, Script Writer 1, Asst. Producer 1, Artist (Song & Drama) 2, Junior Artist 1, Cleaners 4, Drivers 7, Watchmen 3, Attender 1, Technical Officer (AV) 1, Audio Visual Supervisors 3, Cine Operators 2, Mechanical Assistants 1

Temporary Staff - Autorickshaw Driver 1, A.V. Supervisor 1, FDA 2, SDA 2, Typist 1, Cleaners 7, Driver 21

2220-60-109-0-00 109. Photo Services

Permanent Officers - Photo Film Officer 1

Permanent Staff - Chief Photographer 1, Photographers 2, Peons 3, FDA 1, Cine Operator 1, Lab. Asst. 1, Technical Store-Keeper 1, Movie Cameraman 1

Temporary Staff - Video Photographer 1

2220-60-110-0-00 110. Publications

Permanent Officers - Deputy Director (Publication) 1, Sr. Asst. Driector 2, Assistant Director 4

Permanent Staff - Publicity Assistants 4, SDA 2, Typists 2, Manager 1, FDA 1, Kannada Typist 1, Packers 2, Peons 3, Superintendent 1

5,19,000

18,64,000

18,02,000

} 1,12,00,000

2,04,000

} 15,86,000

15,01,000

21,34,000

443

540

Total Non-Plan Posts

367

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No. of posts 2011- 2012

2012- 2013

2220. INFORMATION

Budget

Estimates 2012-2013

3

83

1

10

3

83

1

10

COMMITED NON - PLAN

2220-60-001-0-01

01 - DIRECTORATE OF INFORMATION

Temporary Officers : Senior Asst. Director 1, Asst. Directors 2

Permanent Staff : Drivers 15, Cleaners 10, Peon 1 Temporary Staff : Cine Operator 2, Typist 11, FDA 13, Drivers 1 Group D 3, Cleaners 7, Photograper 2, Light Assistant 2

COMMITED NON - PLAN 2220-60-102-0-00

102 - Information Centres

Librarian cum receptionist 1

COMMITED NON - PLAN

2220-60-106-0-04 04 - Mass Communication & Field Publicity

Temporary Staff - Drivers 6, Cleaners 4

5,23,000 , 81,71,000

3,88,000

9,91,000

97 18 Total - Plan Post

542 565 TOTAL - Non - Plan and Plan

7

368

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2011- 2012

2012- 2013

2225. WELFARE OF SCHEDULED CASTES, SCHEDULED TRIBES AND OTHER BACKWARD CLASSES

Budget Estimates 2012-2013

12

142

9

37

34

186

12

116

12

142

9

37

34

186

12

116

2225-01-001-0-01

DIRECTION AND ADMINISTRATION

DIRECTORATE OF SOCIAL WLEFARE

NON - PLAN

Officers– Director 1, Joint Directors 3, Deputy Directors 4, CAO 1, Asst.Director 2, Gazetted Manager 1

Staff– Accounts Superintendents 4, Managers 6, First Divn. Assts. 25, Accounts Clerks 9, SDA 32, Stenographers 5, Typists 12, Drivers 6, Masalchi 1, Mutchis 4, Cycle Orderlies 2, Peons 21, First Grade Auditors 8, Scavenger 1, Watchman 2, Inspecting Assistant 2, Asst. Statistical Officer 2

2225-01-001-0-01 PLAN

Officers - Head of the Commision 1, Secretary 1, Dy. Director 2, Asst. Director 3, Accounts Officer 1, Personal Secy. 1

Staff - Accounts Supdt. 1, Asst. Statistical Officer 1, Off. Supdt. 8, Statistical Inspector 1, FDA 8, Stenographer 7, SDA 3, Typist 1, Driver 3, Group D 4

2225-01-001-0-05 CCS OF MACHINERY FOR ENFORCEMENT OF UNTOUCHABILITY

(NON - PLAN)

Officers – ADGO 1, IGP 1, DIGP 1, SP 7, DDP 1, DYSP 5, PI 17, AAO 1

Staff – SS 2, PSI 18, HC 15, AHC (Dri) 6, PC 68, APC 12, APC (Dri) 16, AHC 1, Steno. 11, FDA 11, HC (Ord) 2, SDA 11, Typist 2, PC (Dri) 2, Dalayat 8, Sweeper 1

2225-01-001-0-05

PLAN

Officers - Dy. SPs 4, PIs 8

Staff - PSIs 8, HCs 16, PCs 40, APC ord. 16, APC dri 16, APC clr 4, FDAs 4, SDAs 4, Typist 4, Dalayat 4

34,50,000

85,58,000

23,25,000

18,91,000

72,08,000

197,72,000

22,56,000

106,76,000

369

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No. of posts 2011- 2012

2012- 2013

2225. WELFARE OF SCHEDULED CASTES, SCHEDULED TRIBES

AND OTHER BACKWARD CLASSES

Budget

Estimates 2012-2013

1

10

1

2

2

9

3

12

5

31

1

1

1

10

1

2

2

9

3

12

5

31

4

20

2225-01-277-0-02

Centrally Sponsored Coaching and Allied Schemes PLAN

Officer–Principals-1

Staff–

Superintendent-1, Librarians-1, Steno-1, Cooks-3, Peons-3, FDC 1

2225-01-001-0-06

PLAN

RESEARCH INSTITUTE UNDER DR. B.R. AMBEDKAR BIRTH CENTINARY

PROGRAMME

Officer–Planning Officer–1

Staff–Steno-1, Typist-1

2225-01-001-0-06

NON-PLAN

Officer–Director-1, Administration Officer 1

Staff–Superindent-1, Mobile Researcher-1, FDA-1, Steno-1, SDA-1, Typist-1, Driver-1, Peon-2

2225-01-001-0-07

Karnataka State Commission for SCs & STs PLAN

Officer - Secretary 1, Research Asst. 1, PS 1

Staff - Office Supdt. 1, Asst. Statistical Officer 1, FDA 3, Stenographer 1, SDA 1, Typist 1, Driver 1, Group D 3

Director of Scheduled Tribes 2225-02-001-0-01

NON - PLAN (Committed)

Officer–Director 1, Dy Director 2, Accounts Officer 1, Asst. Dir. 1

Staff- FDA 7, Stero 4, Typist 2, SDA 7 Driver 3, Group D 4, Supt 4

2225-02-001-0-02 CSS OF RESEARCH OF TRAINING

PLAN

Officer - D i r e c t o r - 1 , D y . D i r e c t o r - 1 , Research Officer - 2

Staff - Assistant Statistic Officer -1,Investigator-5, Librarian-1, Museum curator-1, Superintendent-1, FDA-1, Computer operator –2, SDA-1, Driver-2, Group-D-5.

2,69,000

7,68,000

3,47,000

__

6,10,000

9,54,000

7,57,000

11,63,000

12,61,000

22,59,000

9,31,000

__

370

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No. of posts 2011- 2012

2012- 2013

2225. WELFARE OF SCHEDULED CASTES, SCHEDULED TRIBES

AND OTHER BACKWARD CLASSES

Budget

Estimates 2012-2013

13

77

9

16

3

11

13

77

9

16

3

11

DIRECTORATE OF BACKWARD CLASSES

2225-03-001-0-01

DIRECTION AND ADMINISTRATION

NON - PLAN

Officer - Director-1, Jt. Director-2, Dy. Directors-3, Assistant Directors-5, Accounts Officer-1, Gazetted Manager-1

Staff - Supdts.-6, Accounts Suptd.-2, FDA 12, SDA 21, Stenographers-5, Typists-9, Drivers-7, Peons-15

2225-03-277-2-08 COACHING CENTRE COMPETITIVE EXAMS

NON - PLAN

Officer - Principal 5, Director 1, D.D. 1, Admn. Officer 1, AD 1

Staff - Superintendent 2, FDA 4, SDA 2, Typist 2, Accounts Supdt. 1, Stenographer 1, Peon 2, Driver 2

2225-03-800-0-12 NOMDIC & SEMI-NOMDIC CELL

Joint Director - 1, Dy. Director 1, Asst. Director 1

Supdt. 1, FDA 2, SDA 2, Stenographer 1, Typist 1, Driver 2, Group - D 2

33,51,000

78,97,000

16,10,000

14,30,000

7,49,000

9,71,000

371

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No. of posts 2011- 2012

2012- 2013

2225. WELFARE OF SCHEDULED CASTES, SCHEDULED TRIBES

AND OTHER BACKWARD CLASSES

Budget

Estimates 2012-2013

2

16

1

3

2

16

1

3

Directorate of Minorities 2225-03-001-0-03 (PLAN)

Officer - Director 1, Joint Director 1

Staff - Accounts Superintendent 1, FDA 3, SDA 3, Steno 1, Typist 3, Group D 3, Off. Supdt. 1, Driver 1

Non - Plan

Officer - Asst. Director 1

Staff - Driver 3

7,20,000

7,57,000

2,05,000

__

372

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No. of posts 2011- 2012

2012- 2013

2230. LABOUR AND EMPLOYMENT (NON-PLAN)

Budget

Estimates 2012-2013

10

86

56

621

16

265

10

86

56

637

16

265

01. LABOUR

001. Direction and Administration 01. COMMISSIONER OF LABOUR

Officers– Labour Commissioner and Registrar of Trade Union-1, Addl. Labour Commissioner-2, Joint Labour Commr.-1, Deputy Labour Commissioner-1,Asst. Labour Commnr &

Secretary Minimum Wages Advisory Board-1, Gazetted Manager 1, Managers 3

Staff– Supds.-4, , Sr. Labour Inspectors-1, Labour Inspectors-1, I Dn. Assts-28, II Dn. Assts.-13, Stenographers-5, Typists-6, Jamedar-1, Peons-16, Asst. Statistical Officer 2, Sub-Editors-1, Stencil Operator-1, Drivers 4, Litrate Attenders 3, Sweeper-1

01. 101 INDUSTRIAL REIATIONS 01. ENFORCEMENT OF LABOUR LAWS

Officer-– Jt. labour Commissioner (Spection Officer Chiled Cell 1, Dy. Labour Commissioners-5, Asst. Labour Commissioners-11, Labour Officers-39

Staff– Supdts.-3, Senior Labour Inspectors-83, Labour Inspectors-144, I Dn. Assts.- 49, II Dn. Assts.-65, Stenographers-34, Typists-24, Drivers-7, Literate Attenders-94, Peons-134,

02. COURT OF ARBITRATION AND ARBITRATION TRIBUNALS

Officers– Presiding Officer Labour Court B'lore 1, Presiding Officer I Addl. Labour Court B'lore 1, Presiding Officer II Addl. Labour Court B'lore 1, Presiding Officer III Addl. Labour Court B'lore 1, Presiding Officer Labour Court Hubli 1, Presiding Officer Addl. Labour Court Hubli 1, Presiding Officer Labour Court Mysore 1, Presiding Officer Labour Court Chickmagalur 1, Presiding Officer Labour Court Kodagu Madikeri 1, Presiding Officer Labour Court Bijapur 1, Presiding Officer Labour Court Gulbarga 1, Presiding Officer Labour Court Dakshina Kannada 1, Presiding Officer Industrial Tribunal B'lore 1, Presiding Officer Addl. Industrial Tribunal 1, Presiding Officer Industrial Tribulnal Mysore 1, Presiding Officer Industrial Tribulnal Hubli 1

Staff– Sheristedar 15, I Dn. Assistants-32, Judgement Writer 16, Stenographers-19, II Dn. Assistants-32, Typists-32, Cycle Orderly-1, Class IV-14, Watchman-18, Driver-16, Attender 34, Peon - 50

25,91,000

62,65,000

115,68,000

609,64,000

78,13,000

169,73,000

373

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No. of posts 2011- 2012

2012- 2013

2230. LABOUR AND EMPLOYMENT

(NON-PLAN)

Budget

Estimates 2012-2013

40

157

16

134

44

215

40

157

20

139

40

212

01. 102 Working Conditions and Safety

01. INSPECTOR OF FACTORIES

Officers–

Director of Factories & Boilers 1, Jt. Director of Factories 1, Jt. Director of Boilers 1, Dy. Director of Factories 6, Dy. Director of Boilers 1, Dy. Director of Factories (Medical) 1, Occupational Health Specialist 1, Sr. Asst. Director of Factories 7, Senior Asst. Driector of Boilers 4, Adminisstrative Officer 1, Asst. Director of Factories 11, Asst. Director of Boilers 3, Gazetted Manager 2

Supdts. 5, Legal Asst. 1, Executive Admn. Asst. 15, Accounts Supdt 1, FDA 38, SDA 39, Steno 1, Sr. Typist 2, Typist 5, Sr. Driver 1, Driver 3, Cycle Orderly 2, Peon 41, Watchman 1, Jamedar 1, Record Asst. 1

02. EMPLOYMENT 001. Direction and Administration

01. DIRECTOR OF EMPLOYMENT AND TRAINING

Officers–

Commissioner 1, Jt. Directors-3, Dy. Directors-5, Asst. Directors- 7, Administrative Asst.-1, Jr. Programmers (Employment Officer)-3

Staff–

Supdts.- 10, Assistant Employment Officers-4, Training Officers-2, I Dn. Assts.- 35, Stenographers-8, II Dn. Assts.-26, Typists-15, Drivers-10, Class IV-26, Jamedars-2, Dhafedhar 1

02. 101. Employment Exchange 01. GENERAL EMPLOYMENT EXCHANGE

Officers– Dy. Chief-5, Asst. Directors-7, Employment Officers - 28,

Staff– Assistant Employment Officers-35, Asst Emp Off/Asst. Chief 6, FDA - 26, Stenographers-1, SDA 37, Typists-38, Class IV - 69,

94,51,000

135,65,000

53,40,000

138,89,000

67,22,000

177,08,000

374

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No. of posts 2011- 2012

2012- 2013

2230. LABOUR AND EMPLOYMENT (NON-PLAN)

Budget

Estimates 2012-2013

66 1669

72

1719

101. Industrial Training Institute

01. Industrial Training Institute Centres

Officer–

Jt. Director 4, Asst. Director 10, Admnistrative Asst. 9, Principal Grade Gr.I-13, Principal Gr. II- 36

Staff–

Training Officer-84, Jr. Training Officrs-870, AVTS Instructors-18, Supdts-60, FDA -206, SDA -108, Stenographer -10, Typist-43, Drivers-7, Mechanic-1, Workshop Attenders-50, Group D - 262

144,90,000 1751,55,000

375

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No. of posts 2011- 2012

2012- 2013

2230. LABOUR AND EMPLOYMENT (PLAN)

Budget

Estimates 2012-2013

4

62

7

11

42

930 7

16

4

62

7

11

49 1123 7

16

1

PLAN

01-101-01 ENFORCEMENT OF LABOUR LAWS

Officer - Deputy Spl. Officer Childcell 1, Labour officers 3

Staff - Labour Inspector 19, Assistants 2, FDA 3, SDA-6, Steno-12, Typist 1, V. Driver 3, Jr. Programmer 1, Data Entry Oper. 2, Group D 13,

01-102-0-01

Inspector of Factories

Officer - Jt. Director of Factories 1 Dy. Director of Factories 2, Dy. Director of Boilers 1, Sr. Asst. Director of Factories 2, Asst. Director of Boilers 1

Staff - FDA 5, Steno 2, Typists 2, Van Driver 1, Peon 1,

03-101-0-01 INDUSTRIAL TRAINING INSTITUTES CENTERS

Officer - Principal Gr-2- 46, Admnv. Assistants 3

Staff–Training Officer / Asst. Apprenticeship A d v i s o r - 51, Jr. Training Officers - 585, Supdt- 50, FDA - 117, SDA 65, Typist - 15, Group - D- 141, Workshop Attender 99,

03-101-0-29 ESTABLISHMENT OF STARC

Officers - Joint Dirctor 1, Dy. Dirctor 1, Asst. Director 4, Admn. Asst. 1

Staff - T r a i n i n g O f f i c e r 4 , O f f i c e Supdt. 1, F D A 4 , Stenographer 1 , Typ is t 1 , Dr iver 1 , Group D 4.

03-101-0-30 - SPIU

Officer - Joint Director – 1,

5,85,000

45,66,000

18,10,000

10,65,000

86,88,000

785,31,000

14,11,000 11,73,000

----

376

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No. of posts 2011- 2012

2012- 2013

2230. LABOUR AND EMPLOYMENT (PLAN)

Budget

Estimates 2012-2013

48

792

74 1159

5

21

03-101-0-35

NEW ITI'S IN 10 TALUKS

Officers - Principal Gr. I – 32, Principal Gr. II 25, Admn. Asst. 37

Staff - Technical Officer 42, Jr. Training Officer 641, Office Supdt. 37, FDA 79, SDA 42, Typist 37, Workshop attender 175, Group D 106.

03-101-0-42-Setting up of ITW under VTIP

Officers – Joint Director – 1, Deputy Director – 1, Asst Director – 2, Adm Officer – 1,

Staff – Technical Officer – 12, Supdt – 1, FDA – 1, SDA – 1, Typist – 1, Work Shop At tender – 3, Group D – 2,

148,38,000 451,42,000 9,64,000

11,94,000

377

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No. of posts 2011- 2012

2012- 2013

2235. SOCIAL SECURITY AND WELFARE

Budget

Estimates 2012-2013

17

169

17

168

186 185

12

14

12 14

8

179

9

1 10

8

179

9

1 10

206 207

2235-02-001-0-01 (NON PLAN) DIRECTORATE OF WOMEN & CHILD DEV.

Officers -Director 1, Jt. Dir. 2, Dy. Dir. 4, Accounts Officer 1, Office Manager 1, Asst. Dirs. (Adm) 1, Asst. Dir. (Inspection) 3, Field Officer 2, Research Officer 2

Staff - Suptd. Gr. II 12, FDA 12, Accts. Suptd. 5, Typist 19, Steno 9, Driver 7, Attender 1, Peons 35, FDA 13, SDA 32, Muchi 1, Prob. Officer II 20, Watchman 1, Statistical Asst. 1.

2235-02-001-0-01 (PLAN)

P.O.ACTS

Staff - Haveri - Supdt. Gr. II - 1, Peon - 2 Gadag - Supdt. Gr. II - 1, Peon 1 Koppal - Supdt. Gr. II - 1 Udupi - Supdt. Gr. II - 1 Davangere - Supdt. Gr. II - 1, Peon 2 Bagalkot - Supdt. Gr. IIr - 1 Chamarajnagar - Supdt. Gr. II - 1 Ramanagar - Supdt. Gr. II - 1 Chikkaballapur - Supdt. Gr. II - 1

2235-02-106-0-06 (NON-PLAN) STATE HOMES AND DISTRICT SHELTERS FOR MEN

Officers - Supdt. Gr. I - 8

Staff - PO Gr. II 11, PT Teacher 23, Nurses 6 , FDA 9, SDA/Typist 5, Matron 9 , Gaurds 18, Peon 12, Cycle Orderly 5, Sweeper 9, PTVMO 13, Asst. Matron 13, Cook 12, Compounder 1,Teacher 1 9 , Accountant 2, Music/Dance Teacher 1, Psychiotric 1, Weaving Instr. 1, PT Instr 1, SDA 6, Instr 1, PT Psychologist 1

STATE HOMES AND DISTRICT SHELTER FOR MEN

Staff - Dy. Supdt. 2, FDA 1, VMO 1, Guard 2, Cook 1, Peon 1, Sweeper 1

SPECIAL CELL

Officers - Asst. Director 1 Staff - PO Gr. II 1, FDA 4, Steno 1, Typist 1, Peon 1, Legal Advisor 1, Driver 1

TOTAL OFFICERS - 09

TOTAL STAFF - 198

44,07,000

2,10,89,000

} 19,90,000

15,61,000

1,68,90,000

378

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No. of posts 2011- 2012

2012- 2013

2235. SOCIAL SECURITY AND WELFARE

Budget

Estimates 2012-2013

4

15

1

1

4

25

3

1 31 33

18

70

17

21

15

8

5

26

11

18

70

17

21

15

8

5

26

11

2235-02-800-0-02 (Plan)

Integrated child protection Scheme

Officers – Supdt. Class II 4

Superintendent-(Bangalore 2, Bellary 2, Hubli 1, Davanagere 1,Mysore 2, Bagalkot 1, Khanapur 1, Gulbarga 2, Hassan 1, Udupi 1,KGF 1, Shimoga 1, Bijapur 3, Gadag 1, Bidar 1, Belgaum 1,Soundatti 1, Sirsi 1, Raichur 1) Institute for mentally Handicapped children, Bangalore , Gulburga, Bellary Superintendent – 3. Medical Officer – 1.

BIJAPUR - Agr. Worker - 1, Dy. Suptd. 1, Suptd. Gr. II 2, HM 1, SDA 1, Peon 1, Cycle Orderly 1, Typist 1, Warden-2, Guard 4, Teacher 3

Temporary Bangalore - Supdt. Gr. II 1, FDA 3, SDA 3, Instructors 4, Probation Officers 4, Head Master 1, Teachers 10, Nurses 3, House Father 8, Typists 1, Group - D 11, Guards 2, Part time posts 8, Nurse 6, Psychiatric 1, Aya 2, Driver 1

KHANAPUR Deputy Superintendent - 1, Head master 1, SDA 1, House Father 1, Teachers 2, Stockman 1, Sweeper 1, Probation Officer 1, Nurse 1, Agriculture Mukudam 1, Peon 1 (Part Time Staff 5)

BANGALORE (GIRLS)

Supdt. Gr.II 3, Dy. Sup. 1, SDA 1, House Mother 2, Typist 1, Instructor 5, Nurse 1, Guards 3, Cook 1, Cycle Orderly 1, Sweeper 1

BIDAR

Superintendent - Gr. II 3, Dy. Supt. 1, SDA 1, House Mother 2, Typist 1, Nurse 1, Guards 1, Cook 1, Cycle Orderly 1, Sweeper 1, P.T. Instr. 1, PT Posts 1

Dharwad - Supt. Gr. II 1, SDA 1, Teacher 1, Guard 3, Cook 1, Sweeper 1.

Ranebennur - Supdt. Gr. II 2, SDA 1, Guards 1, Cook 1, Gadag

- Supdt. Gr.II 3, Dy. Supt. 1, SDA 1, House Mother 1, Chief Inst. 1, Typist 1, Instr. 3, Nurse 1, Guards 1, Cook 1, Cycle Orderly 1, Sweeper 1, P.T. Instr. 10

CS Hulbli : PO II 1, Teacher 1, FDA 1, SDA 1, Guard 3, Cook 1, Cycle orderly 1, Peon 1, Sweeper 1

} 60,93,000

379

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No. of posts 2011- 2012

2012- 2013

2235. SOCIAL SECURITY AND WELFARE

Budget

Estimates 2012-2013

18

28

21

47

16

18

15

12

10

8

8

9

19

18

28

21

47

16

18

15

12

10

8

8

9

19

MYSORE - Probation Officer 2, Dy. Suptd. 1, Head Master 1, SDA 1, Teacher 2, House Mother 2, Nurse 1, Tailoring Instructor 1, Cook 1, Sweeper 1, Part time staff 5

Hubli - Case worker 4, Head-master 1, Teachers 6, Group D 1, Part time 8, Dy. Supdt. 1, SDA 1, House Father 1, House Mother 3

Gulbarga - Dy. Supdt. 1, Probation Officer 1, SDA 1, Teachers 4, Head Master 1, Nurse 1, House Father 2, Group-D 6, Part time psychologist, 1 visiting Medical Officer 1, Psychiatrist 2

Bellary - Dy. Supdt. 1, Probation Officers 4, Head Master 1, House Father 3, Group - D 12, (Part time 4) FDA 1, SDA 3, Instructors 5, Teachers 4, Male Nurse Orderlies 2, Group -D 6.

Davanagere - Dy. Supdt. 1, Case Worker 1, SDA 1, Instructors 1, Head Master 1, Teachers 3, Nurse 1, House Fathers 2, Visiting Medical Officer 1, Group D 4

Hassan-Dy. Supdt. 1, Case Worker 1, II Dn. Asst. -cum-Typist 1, Instructors 1, Head Master 1, Teachers 2, Nurse 1, House Father 2, Group D 4, Visiting Medical Officer 1, Part-time Phychiatrist 2, Phychologist 1,

Bijapur - Dy. Supdt. 1, Case worker 1, Instructors 1, Head Master 1, Teachers 2, Nurse 1, House Fathers 2, Visiting Medical Officer 1, Group D 4, PT Phychologist 1,

Bangalore-Probationery Officer - 3, II Division Asst-Cum-Typist 1, Matron 1, Guard 2, Peon 1, Cook 1, Sweeper 1, Part-time Posts Weaving Instructors 1, Visiting Medical Officer 1

Bellary - Probation Officer 1, II Division Clerk-cum-Typist 1, Matron 1,Guard 2, Cook 1, Peon 1, Sweeper 1, Part-time PT Weaving Instructor 1, Visiting Medical Officer 1

Hassan - Probationery Officer - 1, II Division Cler-cum-typist 1, Matron 1, Guard 1, Peon 1, Cook 1, Sweeper 1, Part-time- PT Visiting Medical Officer 1

Davanagere - Probationery Officer - 1, SDA-cum-Typist 1, Matron 1, Guard 2, Peon 1, Cook 1, Part time PT Visiting Medical Officer 1

Belgaum - Probationery Officer - Gr. II -1, Dy. Suptd. 1, SDC -1, Male Guard 2, Female Guard 1, Cook 1, Peon 1, P.T. VMO-1.

Soudati - Case worker 4, HM 1, Teacher 6, Group D 3, PT Teacher 3, Sr. Ptg. Inst. 1, Jr. Ptg. Inst 1

380

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No. of posts 2011- 2012

2012- 2013

2235. SOCIAL SECURITY AND WELFARE

Budget

Estimates 2012-2013

7

8

7

10

8

8

7

8

9

6

22

7

8

7

10

8

8

7

8

9

6

22

Karwar -Probationery Officer 1, II Division Assistant-cum- Typist 1, Matron 1, Guards 1, Peon 1, Cook 1, (Part-time P.T. Visiting Medical Officer 1)

Gulbarga - Probationery Officer 1, II Division Assistant-cum- Typist 1, Matron 1, Guards 1, Peon 1, Cook 1, Sweeper 1, (Part-time P.T. Visiting Medical Officer 1)

Mysore - Probationery Officer 1, II Division Assistant-cum- Typist 1, Matron 1, Peon 1, Cook 1, Sweeper 1, (Part-time P.T. Visiting Medical Officer 1)

Mandya - Probationery Officer 1, II Division Assistant-cum- Typist 1, Matron 1, Guards 3, Peon 1, Cook 1, Sweeper 1, (Part-time P.T. Visiting Medical Officer 1)

Mangalore - Probationery Officer 1, II Division Assistant-cum- Typist 1, Matron 1, Guards 2, Cook 1, Sweeper 1, (Part-time P.T. Visiting Medical Officer 1)

Mercera - Probationery Officer 1, II Division Assistant-cum- Typist 1, Matron 1, Guards 1, Peon 1, Cook 1, Sweeper 1, (Part-time P.T. Visiting Medical Officer 1)

Bidar - Probationery Officer 1, II Division Assistant-cum-Typist 1, Matron 1, Guards 1, Peon 1, Cook 1, (Part-time P.T. Visiting Medical Officer 1)

Tumkur - Probationery Officer 1, II Division Assistant-cum- Typist 1, Matron 1, Guards 1, Peon 1, Cook 1, Sweeper 1, (Part-time P.T. Visiting Medical Officer 1)

Shimoga - Probationery Officer 1, II Division Assistant-cum- Typist 1, Matron 1, Guards 2, Peon 1, Cook 1, Sweeper 1, (Part-time P.T. Visiting Medical Officer 1)

Raichur - Probationery Officer 1, II Division Assistant-cum-Typist 1,Matron 1, Peon 1, Cook 1, (Part-time P.T. Visiting Medical Officer 1)

INSTITUTION FOR MENTALLY HANDICAPPED CHILDREN,

BANGALORE

Probation Officer 2, FDA 2, Matron 1, Guard 1, Peon 1, Cook 1, Sweeper 1, (Part-time VMO 1) Supervisor 1, Staff Nurses 2, Ayas 5, Dhobi 1, Part time Psychologist 1, Physio Therpist 1, Asst. Instructor 1

381

Page 388: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts

2011- 2012

2012- 2013

2235. SOCIAL SECURITY AND WELFARE

Budget Estimates 2012-2013

20

21

20

20

8

7

20

14

19

7

7

7

6

20

21

20

20

8

7

20

14

19

7

7

7

6

Udipi - Probation Officer 3, Deputy Suptd. 1, House Mother 2, Guard 3, Sweeper 1, Head Master 1, PT Instructor 1, Teacher 4,Nurse 1, Peon 1, Visiting Medical Officer 1, Psychiatrist 1, K.G.F. - Deputy Supdt. 1. Head Master 1, PT Instructor 5, Teacher 3, House Father 1, Social Case Worker 2, Nurse 1, Hawaldar 1, Cook 1, Sweeper 1, Visiting Medical Officer 1, Psychologist 1, Psychatrist 1, Typist 1.

Shimoga - Deputy Suptd. 1, Case Worker 2, PT Instructor 3, Teacher 4, Nurse 1, House Father 1, Guard 4, Visiting Medical Officer 1, Psychologist 1, Psychatrist 1, Matron 1

Bellary - Superivsor 3, Head Master 2, Teacher 7, House Keeper 1, Cycle Orderly 1, PT VMO 1, Supdt. II 1, Dy. Supdt. 1, Nurse 1, Cook 1, Peon 1

Bijapur - PO 1, Matron 1, Cook 1, PT Clerk 2, PT Teacher 1, PT MO 1, Others 1

CIC KGF - Supdt. 1, Hm 2, Cook 1, Sweeper 1, Pt Teacer 1, PT VMO 1

MYSORE Staff - Prob. Officers Gr. II 1, Dy. Supdt. 1, Office Supdt-1, FDA -1, SDA 1, Typist 1, House Father 1, Guards 3, Cook 2, Asst. Cook 1, HM 1, Teacher 4, Craft Instructor 2

SIRSI P.O.1, Dy. Suptd. 1, Gr. II 1, Office Suptd. 1, Typist 1, House Father 1, Asst. Cook 1, HM 1, Trained Teacher 4, Craft Instructor 1,FDA 1

RAICHUR

Staff Prob. Officer Gr. II -1, Dy. Supdt. 1, Office Supdt. 1, FDA-1, Typist-1, SDA 1, House Father -1, Cooks 2, Teacher-1, PT Teacher -1, Psychlogist PT-1, VMO PT. 2, Asst. Cook-1, Prob. Officer 1, SDA-Cum-Typist 1, Matron 1, Sweeper 1

BAGALKOT

Staff:- Supervisor Grade 1, Typist-cum-SDA 1, House Father 1, Cook 1, Guards 1, Servant 1, P.T.M.O. 1

KOPPAL

Staff:- Supervisor Grade 1, Typist-cum-SDA 1, House Father 1, Cook 1, Servant 1, Sweeper 1, P.T.M.O. 1

CHAMARAJANAGAR

Staff:- Supervisor Grade 1, Typist-cum-SDA 1, House Father 1, Cook 1, Servant 1, P.T.M.O. 1

CHITRADURGA

Staff:- Supervisor Grade 1, Typist-cum-SDA 1, House Father 1, Cook 1, P.T.M.O. 1, Servant 1

382

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No. of posts 2011- 2012

2012- 2013

2235. SOCIAL SECURITY AND WELFARE

Budget

Estimates 2012-2013

5

7

15

18

6

15

17

7

13

8

7

10

6

5

7

15

18

6

15

17 7

13

8

7

10

6

UDUPI

Staff:- Supervisor Grade 1, Typist-cum-SDA 1, House Father 1, Cook 1, P.T.M.O. 1

BANGALORE (RURAL)

Staff:- Supervisor Grade 1, Typist-cum-SDA 1, House Father 1, Cook 1, Servant 1, Sweeper 1, P.T.M.O. 1

BANGALORE

(0-5 Years Children Homes) Staff:- Supervisor Grade 1, Typist-cum-SDA 1, House Mother 2, Cook 1, Servant 1, P.T.M.O. 1, Inspector 1, FDA 1, Asst. Cook 1, Aaya 4, Nurse 1, Child Specialist 1

HUBLI Staff:- Supdt. 1, Inspector Gr. II 1, House Mother 1, Cook 1, Peon 1, Sweeper 1, FDA 1, Teacher 1, Nurse 1, Guard 2, Aaya 3Dobhi 1, Physcologist 4, P.T.

GADAG

Staff:- Inspector 1, SDA 1, House Mother 1, Cook 1, Peon 1, PMO 1

GULBARGA

Staff - Prob. Officer Gr. II - 2, Office Supdt. 1, FDA 1, Typist 1House father 2, Guard 1, Cook 1, Asst. Cook 1, H.M. 1, P.T.Instructor 1, Helper 1, Sweeper 1, P.T.Medical Officer 1,

BIJAPUR

Staff - Prob. Officer Gr. II-2, Office Supdt. 1, FDA 1, Typist 1, House father 2, Guard 3, Cook 1, Asst. Cook 1, H.M. 1, P.T.Instructor 1, Helper 1, Sweeper 1, P.T.Medical Officer 1

Bidar - Supdt. 1, FDA 1, HM 1, Guard 2, Cook 2, Sweaper 1

Mandya - Supdt. 1, SDA 1, HM 1, Guard 3, Cook 1, Sweaper 2,Peon 1, Tchr. 1, VMo 1, Comdr. 1

Raichur - Supdt. 1, HM 1, Guard 1, Cook 1, Sweaper 1, Peon 1, Tchr. 2, VMo 1

KGF - PO 1, SDA/Typist 1, Matron 1, Peon 1, Cook 1, Sweeper 1, VMO 1

Chikkamagalur - PO 1, SDA/Typist 1, Matron 1, Peon 1, Cook 1,Guard 3, Sweaper 1, VMO 1

Belgaum - PO 1, Dy. Supdt. 1, SDA 1, Peon 1, Cook 1, VMO 1

,

383

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No. of posts 2011- 2012

2012- 2013

2235. SOCIAL SECURITY AND WELFARE

Budget

Estimates 2012-2013

17

17

11

11

11

11

11

-

11

- -

11

11

11

17

17

11

11

11

11

11

9

11

4

9

11

11

11

IMHC, Gulbarga PO-2 1, Staff Nurse 1, Teacher 1, SDA cum Typist 1, HM 1, Cook 1, Guard 3, Group D 1, Sweaper 1, Dhobi 1, Aaya 4, Clinical Psygist 1

IMHC, Bellary PO-2 1, Staff Nurse 1, Teacher 1, SDA cum Typist 1, HM 1, Cook 1, Guard 3, Group D 1, Sweaper 1, Dhobi 1, Aaya 4, Clinical Psygist 1

OH Bagalkote - PO-2 1, SDA/Typist 1, HM 1, Cook 1, Guard 3, Group D 1, Sweaper 1, VMO 1, Teacher 1

OH Karwar - PO-2 1, SDA/Typist 1, HM 1, Cook 1, Guard 3, Group D 1, Sweaper 1, VMO 1, Teacher 1

OH Chamarajnagar - PO-2 1, SDA/Typist 1, HM 1, Cook 1, Guard 3, Group D 1, Sweaper 1, VMO 1, Teacher 1

OH Chitradurga - PO-2 1, SDA/Typist 1, HM 1, Cook 1, Guard 3 Group D 1, Sweaper 1, VMO 1, Teacher 1

OH Koppala - PO-2 1, SDA/Typist 1, HM 1, Cook 1, Guard 3, Group D 1, Sweaper 1, VMO 1, Teacher 1

OH Hassan - Supdt. 1, Cook 1, Sweaper 1, Peon 1, VMO 1, PT Inst. 1, PT Compounder 1, HM 1

OH Kodagu - PO-2 1, SDA/Typist 1, HM 1, Cook 1, Guard 3, Group D 1, Sweaper 1, VMO 1, Teacher 1

OH Davangere - Supdt. 1, HM 1, Cook 1, Peon 1 OH Gadag - Supdt. 1, HM 1, Guar 1, Cook 1, Sweper 1, Peon 1, PT Teacher 1, PT Instr. 1, PT Compd 1

OH Haveri - PO-2 1, SDA/Typist 1, HM 1, Cook 1, Guard 1, Group D 2, Sweaper 1, VMO 1, Teacher 2

OH Ramanagar - PO-2 1, SDA/Typist 1, HM 1, Cook 1, Guard 1, Group D 2, Sweaper 1, VMO 1, Teacher 2

OH Chickballapura - PO-2 1, SDA/Typist 1, HM 1, Cook 1, Guard 1, Group D 2, Sweaper 1, VMO 1, Teacher 2

Officer 33 Staff 982

, 58,07,000 909,65,000 ,

384

Page 391: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2235. SOCIAL SECURITY AND WELFARE

Budget

Estimates 2012-2013

7

23

5

10

1

13

9

1

17

7

23

5

10

1

13

9

1

17

2235-02-102-0-04 (PLAN) ICDS

Officers - Jt. Director 1, Asst. Director 3, Programme Officer 1, Manager 1, Dy. Director 1

Staff - P.O. Grade II 2, FDA 7, Statistical Asst. 3, Steno 3, SDA 3, Drivers 2, Peons 2, FDA 1

2235-02-103-0-41 (P) STREE SHAKTHI

Officers - Project Director 1, Dy. Planning Director 1, Planning Officer 2, Asst. Planning Officer 1

Staff - Planning Supdt. 1, Office Supdt. 1, Steno 1, FDA 2 SDA 1, Driver 2, Group D 2

2235-02-001-0-03 (Non Plan) SOCIAL SERVICE COMPLEX

Officer- Supdt. 1

Staff -FDA 1, ANM 1, Typist 1, SDA 1, Matron 1, Guard 2, Cook 2, Group D 3, Cycle Orderly 1.

2235-02-001-0-03

PLAN

Staff - PO Gr. I - 1, Group D 3, Occupational Theropist 1, Part time, House Mother 1, Part time house father 1, Part time ANM 1, Part time physiotheropist 1

2235-02-101-0-02 (Non Plan) BLIND SCHOOL FOR HUBLI

Officer - Superintendent

Staff -U. Gr. Asst. 1 , Tabala Teacher 1, Asst. Teacher 5, Cook 1, SDA 1, Group D. 5, O&M Instructor 1, Music Teacher 1, Warden 1

20,60,000 29,40,000

14,64,000

12,65,000

1,90,000

11,63,000

5,19,000

2,27,000

15,25,000

385

Page 392: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2235. SOCIAL SECURITY AND WELFARE

Budget

Estimates 2012-2013

1

8

11

62

3

11

30

288

1

8

11

62

3

11

30

288

2235-02-001-0-05

DIRECTORATE FOR DISABLED AND SENIOR CITIZENS (PLAN)

Officer - Office Manager 1

Staff - Sudt. Gr. II 2, FDA 3, SDA 2, Group D 1

2235-02-001-0-05

NON - PLAN

Officer Director 1, Deputy Director 1, Asst. Director 1, Dist. Disabled Welfare Officer 7, P&O Engineer

Staff Supdt. Gr. II 2, FDA 5, Steno 1, SDA 5, Typist 9, Driver 2, Group D 10, Prog. Asst. 27, Acts. Supdt. 1,

2235-02-101-0-47 (PLAN) COMMISSIONARATE OF PERSONS WITH DISABILITIES ACT

PLAN : Commissioner 1, A s s t . c o m m i s s i o n e r 1, Section Officer 1

Staff : FDA 2, Driver 1, SDA 2, Typist 1, Group D 3, Steno 2

2235-02-101-0-99 (Non Plan)

WELFARE OF PHYSICALY AND MENTALLY CHALLENGED Non Plan Officer Manager 1, Supdt. 9, Dist. Disabled Welfare Officer 20 (Bangalore U, Bangalore R, Bijapur, Bidar, Belgaum, Bellary, Gulbarga, Kolar, Mysore, Mandya, Chikkkamagalore, Tumkur, Dharwad, Hassan Karwar, Dakshina Kannaga, Davanagere, Shimoga, Kodagu, Raichur)

Staff Sub. editor 1, Binder 2, Proof Reader 1, Store Keeper 1, Printer 1, Group D 46, N.Watchman 5, Supdt. 2, SDA 13, Cook 16, Peon 13, Ahya 16, FDA 10, Gr. Asst. 27, Asst. Teacher 28, P.E. Teacher 3, Warden 5, Guard 5, Craft instructor 3, Kannada Pandit 3, Hindi Pandit 3, O&M Instructor 3, Music teacher Gr.-I 9, Music Teacher Gr. II 1, Music teacher Gr. III - 2, MM instructor 1, Ratan instructor 2, SDA cum warden 1, Attender 7, H. Servant 2,Tabala instructor 1, Maid Servant 1, VMO 3, Tailoring Teacher 1, Warden Asst. 1, Typist 21, Copy holder 2, Librarian 1, Sweeper 4, Hostel Asst. 1, Under Graduate asst 2, ANM 2, Ocupational Theropist 1, PO Grade II 4, House Mother 4, Staff Nurse 1, Dhobi 2, Cycle Orderly 1, C&B Instructor 1, Copy Editor 1, P. Pressman 1

1,98,000

14,27,000

23,75,000

64,21,000

7,83,000

9,85,000

52,86,000

2,69,68,000

386

Page 393: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2235. SOCIAL SECURITY AND WELFARE

Budget

Estimates 2012-2013

2

10

6

19

5

2

10

6

19

5

80

2235-02-104-2-04 (PLAN) Senior Citizen Policy

Officer Joint Director / Deputy Director 1, Section Officer 1

Staff Supdt. 1, Steno 1, FDA 2, SDA 2, Computer Operator 1, Group D 2, Driver 1

2235-02-101-0-99 (PLAN) WELFARE OF PHYSICALY AND MENTALLY CHALLENGED

DD Wo 3, DD (Trg) 1, Lecturere 2 (PT)

Program Asst. 3, Typist 4, Driver 1, Group D 7, Clinical Cyclogist 1, Clerk cum Typist 1, Lecturer. 1, Cook 1

2235-02-101-0-49 (NON-PLAN) MANASA KENDRA (MENTALLY ILL)

Supdt. - 5

Social Worker 5, Staff Nurse 2 0 , Supdt. 5, Cook 5 , Guard 10, Accountant 5, Ayas 2 0, A t t e n d e r -5 , P s y c h i a t r i s t - 5 , D r i v e r - 5

3,77,000

8,52,000

10,70,000

15,32,000

7,48,000

44,05,000

387

Page 394: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2235. SOCIAL SECURITY AND WELFARE

Budget

Estimates 2012-2013

- - -

3 9

47

Karnataka state commission for protection of child Rights

(2235-02-102-0-28) Programme Manager-3 A.O-1 , Accounant –2, Accountant. Asst-1 , Asst cum D.E.O –4, Prog. Asst –1

2235-02-103-0-52 Scheme for protection of woman against Domestic Violence Protection officers –47 ,

6,89,000

8,40,000

72,96,000

388

Page 395: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts

2245. RELIEF ON ACCOUNT OF NATURAL CALAMITIES

Budget Estimates

2011- 2012

2012- 2013

2012-2013

2245-80-101-0-00

Centre for Disaster Management

Pay of Officers -

-- 2 Consultant 1, Liaison Officer 1 4,80,000-00

Pay of Staff :

-- 9 Assistant Statistical Officer 1, Wireless Operator 4, Data Entry Operator 2, Driver 1, Group D 1 1,24,02,819-00

389

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No. of posts 2011- 2012

2012- 2013

2250. OTHER SOCIAL SERVICES

Budget

Estimates 2012-2013

16

13

210

70

309

KARNATAKA HINDU RELIGIOUS INSTITUTIONS AND CHARITABLE

ENDOWMENTS ACT - 1997

(2250-00-102-4-00)

Officer:- Permanent:

Commissioner - 1, HQA - 1, Asst. Commissioner - 5, Office Assistants - 2, AEE - 1, Muzarai Assistant - 6

Temprory:- Deputy Commissioner (Muzarai Properties) - 1, Asst. Commissioner (Muzarai) - 2, Office Assistant - 2, Muzarai Assistant 8

Staff:- Permanent:-

Senior Agama Pandit - 1, Jr. Agama Pandit 2, Superintendent 16, Draftsman 1, FDC 45, Steno 6, SDC 68, Typist 11, Peons 46, Cycle orderly 2, Dafedar 1, Attender 1, Muchhi 1, Drivers 6, Watchman 3

Temprory:- Asst. Engineer 1, Superintendents 10, FDC 19, First Division Surveyors 2, SDC 19, Steno 2, Typist 4, Peon 9, Bandh Javan 2, Drivers 2

} 55,97,000

} 1,99,91,000

390

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No. of posts 2011- 2012

2012- 2013

2250. OTHER SOCIAL SERVICES

Budget

Estimates 2012-2013

7

9

7

9

16 16

15

15

15 15

800. Other Expenditure

01. MUZRAI DEPARTMENT

(2250-00-800-1-01) I. MAHARAJA SANKSRIT COLLEGE, AGAMA SECTION, MYSORE

Officers - Permanent - Professors 7

Staff - Permanent - Assistant Professors 7, SDA 1, Peon 1

II. Sanskrit College and Chamarajendra Vedamaha Patasala, Melkote

Staff -

Principal 1, Senior Pandits 1, Junior Pandits 6, Eng. Teacher 1,

Prabhanda Teachers 1, Typist 1, Peons 2, SDC 2

13,65,000

19,90,000

391

Page 398: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2251. SECRETARIAT - SOCIAL SERVICES

Budget

Estimates 2012-2013

34

10

2

36

10

2

46 48

21

7 4

24

7 4

32 35

28

5

3

30

5

3 36 38

8

1

8

1 9 9

17

2

17

2

19 19

11

2

11

2 13 13

090. SECRETARIAT

01. KARNATAKA GOVERNMENT SECRETARIAT

Pay of Officers -

(I) EDUCATION DEPARTMENT

Permanent - Secretary Higer Edn. 1, Secretary Primary Edn. 1, Deputy Secretary 2, Under Secretaries 8 Section Officers 21, Head of the Legal Cell Ex-Office DS 1, Gazetted P.A 2 Temporary– Addl. Secretary 1, Spl. Officer 1, Deputy Secretary 1, Internal Financial Adviser 1, Under Secretary 3, S.O. 3.

MINISTER ESTABLISHMENT

P.S to Min. State for Higher Edn. 1, P.S. to Min. for Primery & Secondary Edn.1,

(II) HEALTH AND FAMILY WELFARE DEPARTMENT

Permanent– Principal Secy. 1, Secy. Medical Edn. 1, Deputy Secretary 2, DS. Medical Edn. 1, Under Secretaries 6 , Section Officers 12, Technical Officer-1. Temporary– Under Secretary 1, Section Officers 3, IFA 1, GA. PA 2 Minister's Establishment P.S. to Health Minister 1.P.S. to Min. for Medical Education 1, Spl. Officer 2.

(III) URBAN DEVELOPMENT DEPARTMENT

Permanent– Principal Secretary 1, Secy. 1, Joint Secretary 1, Dy. Secretary 2, Under Secretary 8 , Section Officers 14, Joint Director 1, GA.PA 2

TEMPORARY– Accts. Supdt. 2, Finance Officer 1, IFA 1, Asst. Statistical Officer 1. MINISTER ESTABLISHMENT - PS to Min. for UD 1 Spl. Officer 1, P.S. to Min. of State for UD 1.

HOUSING DEPARTMENT

Officers :– Principal Secy. 1, Dy. Secy. 2, US 1, S.O. 3, GA. PA. 1 TEMPORARY :- Minister Establishment P.S. to Min. for Housing 1.

(IV) SOCIAL WELFARE DEPARTMENT–

PERMANENT– Principal Secretary 1, Deputy Secretary 1, Under Secretaries 4, Section Officers 6, IFA 1, Auditor 2, GA. PA. 2

MINISTER'S ESTABLISHMENT

TEMPORARY– Private Secretary to Minister for Social Welfare 1, P.S. to Min. for State SWL 1.

LABOUR DEPARTMENT

PERMANENT– Secretary 1, Deputy Secretary 1 Under Secretary 3, Section Officer 5, Special Officer 1. Temporary–

MINISTER ESTABLISHMENT

Ps to Minister for Labour Wakfs-1, OSD 1.

4,31,72,000

392

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No. of posts 2011- 2012

2012- 2013

2251. SECRETARIAT-SOCIAL SERVICES

Budget

Estimates 2012-2013

8

1

8

1

9 9

164 171

113

22

10

9

115

22

10

9

154 156

86

12

20

90

12

20

118 122

26

11

26

11 37 37

106

9

11

110

9

11

126

130

WOMEN AND CHILD DEVELOPMENT DEPT.

Secy. 1, Addl. Secretary 1, U.S. -1, S.O. -4, G.A. P.A.-I MINISTER ESTABLISHMENT

Temporary:– P.S. Minister of State for Women and Child Welfare-1

Total Officers

Pay of Staff–

(I) EDUCATION DEPARTMENT

Permanent– Senior Assistants 18, Assistants 26, Junior Assistants 16,

Steno- 20, Typists 12, Class IV 23. Temporary– Senior Assistants 3, Asst. 5, Stenographers 3, Auditors 2, Typists 2, Driver

2, Assistants Statistical Officer 1, Financial Officer 1, Senior auditors 2, Assistant Technical Officer1, Suptd. 2.

MINISTER'S ESTABLISHMENT

Minister for Higher Education - Suptd 1, Manager 1, Asst 1, Jr. Asst 1, Driver 2, Group 4 Minister for Pry. & Secondary Education – Steno 2, Asst. 1, Drivers 2, Class IV 4.

(II) HEALTH AND FAMILY WELFARE DEPARTMENT

Permanent– Senior Assistants 11, Assistants 20, Junior Assistants 14, Stenogrphers 14, Typists 11, Class IV 18 Driver 2. Temporary–Sr. Asst..-3, Assistants 4 Stenographers 2, Financial Officer 1, Asst. Stastical Officer 1, Accounts Officer 1.

H & FW MINISTER'S ESTABLISHMENT

Steno 2, Drivers 2, Class IV 4, Jr. Asst. 2, SDA 1, Medical Education Minister's Estt.– Supdt 2, Jr. Asst 1, Driver 2, Group D 4

(III) HOUSING DEPARTMENT

Sr. Asst 3, Assistant 5, Junior Assistant 4, Steno 5, Typist 2, Driver 1, FDA 1, Class IV 5.

Housing Minister Establishment

Driver 2, Class IV 4, Stenographer 1, Asst 1, FDA 2, Jr. Asst 1.

Urdan Development Department Senior Assistant 15, Assistant 29, Jr. Assistant 17, Steno 16, Typist 14, Driver 3, Class IV 16.

Minister For Urban Development

Suptd 1, Assistant 1, Steno 1, Class IV 4, Driver 2.

Minister for State Urban Development

Asst Agriculture Officer 1, Steno 1, Sr. Asst. 3, Driver 2,

Group D 4

5,26,48,000

393

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No. of posts 2011- 2012- 2012 2013

2251. SECRETARIAT-SOCIAL SERVICES

Budget

Estimates 2012-2013

60

20

60

20

80 80

30

9

30

9

39 39

24

10

24

10

34

34

8

8

596 606

11

1

13

1

12 14

16

41

49

41

57

90

(IV) Social Welfare Department

Permanent– Senior Assistants 8, Assistants 16, Junior Assistants 10, Stenographers

8, Typists 7, Driver 1, Class IV 10 Social Welfare Minister's Establishment– Asst. 1, Steno. 2, Driver 2, Class IV 4.

Min. -for State For Sociol Welfare

Asst.2, Steno-3, Driver-2 Class IV- 4.

Labour Department

Senior Asstants 3, Assistants 6, Junior Assistants 3, Steno 6, Typists 3, Driver 1, Class IV 8 Estt. of Minister for Labour and Wakf's Steno 1, Inspector 1, Asst 1, Driver 2, Group D 4.

(VII) WOMEN AND CHILD DEVELOPMENT DEPT.

Sr. Asst.-2, Assistant-5, Jr. Assistant-4, Stenographer-4, Typist-2, Class IV-6, Driver-1.

MINISTER FOR WOMEN AND CHILD DEVELOPMENT

Assistant-1, Stenographer-2, Driver-2, Class IV-4, Typist 1.

(VI) Implementation of 20 Point Programme

Temp– FDA 8 (for each District)

TOTAL STAFF

03. KARNATAKA INFORMATION COMMISSION

Pay of Officers:- State Chief Information Commissioner 1, State Information Commissioner 6, Secretary 1, Under Secretary 1, Section Officer 2, P.S. to Secretary 1, GPA 1

Temporary:- Law Officer 1

Pay of Staff:- Parmanent:- Accts. Supdt. -1, Judgement Writter 11, Asst. Statisitical Officer-1, Sr. Asst. -1, Assistant 1, Asst. Accountant 1, SDA-1, Office Supdt.-1, Steno-2, P.A-6, FDA -8, Jr. Asst.-1, Typist 4, Driver 5, Dalayats 5, Temporary:- Steno 1, Judgement Writter 3, Typist 3, Data Entry Operator 1 2, Dalayath-16, Driver 4, Programmer 1, Junior Programmer 1.

56,40,000

13,57,000

394

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No. of posts 2011- 2012

2012- 2013

2401. CROP HUSBANDARY

Budget

Estimates 2012-2013

25

85

10

68

05

08

01

04

05

19

02

10

05

16

3

9

04

16

97

15

68

05

05

01

04

05

19

02

10

05

16

3

9

04

001 Direction and Administration 1. AGRICULTURE DEPARTMENT

01- DIRECTORATE OF AGRICULTURE

Permanent = Gazetted Commissioner -1 Director-1, DDA-1, Admn Asst-1, Agril Officer-12

Permanent = N.G. Supt-5, FDA-27, SDA-13, Typist-16, Driver-3, D.M. -1, Artist -1, Lab Asst-1, Lab Attnder-1, Group D-29

Temporary: Gazetted ADA-1,JDA-1,DDA-1,CAO-1,EE-2,Accounts Asst-1,Adm.Asst.-2,AEE-4

Temporary Non-Gazetted: Supdt-4,Accounts Supdt-3,FDA-25,SDA-9,Steno-3,Attender-2, GD-17,Typist permanent-5

Planning: Temporary Gazetted: DDA-1,ADA-1,ADA(Dev)-1,AO-2

Non-Gazetted: FDA-2,SDA-2,Sr Computer Operator-1

Statistics: Gazetted DD Statistics-1

Sr.Statistical Asst.-4

Farm Information: Gazetted DDA-1,AO-4

Non-Gazetted: Sr Artist-1,Sr Lib-1,Sr.Artistst cum photographer-1,Sr Offset Technician-1,Steno-1,FDA-1,Jr.Artist-1,Asst.Lib-1,Press Operator-1, Project Operator-1,SDA-1,Compositor-2,Binder-1,Attender-1, Van Helper-1, GD-3

Seed Development: Gazetted: DDA-1, AO-1

Non-Gazetted: Supdt-2,FDA-2,SDA-1,Steno-1,GD-4

Manures and Fertilisers: DDA-1,ADA-2,AO-2

Non-Gazetted: Supdt-2,Typist-p-1,FDA-2,SDA-4,GD-5,Steno-1,Lab.Asst.-1,

Food Crops: Gazetted : DDA-1,AO-2

Non-Gazetted: Supdt-1,FDA-3,SDA-2,Steno-1,GD-2

State Farms: Gazetted DDA-1,AO-3

395

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No. of posts 2011- 2012

2012- 2013

2401. CROP HUSBANDARY (Non-Plan)

Budget

Estimates 2012-2013

05

06

19

07

12

11

19

2

9

2

7

4

12

16

8

19

12

8

10

05

06

19

07

12

11

19

2

9

2

7

4

12

16

8

19

12

13

29

464 496

Non-Gazetted: FDA-1,steno-1,Typist-P-1,GD-2

Farm Management: Gazetted DDA-1, Asst.Dir.Stats-1,AO-4,

Non-Gazetted: Sr.Computer-6,FDA-3,Jr.Compuer-1,Typist-P-2,SDA-3,GD-4

Soil Health: Gazetted: DDA-1, ADA-1,AO-5

Non-Gazetted: Supdt-1,FDA-1,SDA-2,Typist-cum-clerk-1,Lab.Asst.4,GD-2, Driver-1 permanent

Plant Protection: Gazetted: DDA-2,ADA-1,AO-8

Non-Gazetted: Lab.Asst.3,Lab,Attender-2,Supdt-1,FDA-3,SDA-4, Steno-1 Typist-Permanent-1,Jeep cleaner-1,Mech.Attender-1, Spraying Attender-1,GD-1

Oil Seeds: Gazetted: DDA-1,AO-1

Non-Gazetted: Supdt-1,Typist-permanent-2,FDA-1,SDA-2,GD-3

Commercial Crops :Gazetted: DDA-1,AO-1

Non-Gazetted: Supdt-1,Typist-p-1,FDA-1,Steno-1,GD-3

Field Trials: Gazetted: DDA-1,AO-3

Non-Gazetted: Supdt-1,FDA-2,SDA-2,Typis-P-2,Steno-1,Telephone Operator-1,GD-3

Committed: JDA-1,AD(Admn)1,DDA-1,Law Officr-1,ADA TRG-1,AO-11

Non-Gazetted: Supdt-5,Steno-3,

Gazetted: JDA-9,Adm.Officer-5,Asst.Accounts Officer-5

Non:Gazetted: Tracers-12

Ramanagar/Yadgir/Chickballapur: Gazetted: JDA-3,DDA-1,ADA-4,AO-3Admn.Officer-2

Non-Gazetted: Supdt-1,Asst.Stat.Officer-1,Steno-3,FDA-5,SDA-3 Typist-3 Driver-4,GD-

6

396

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No. of posts 2011- 2012

2012- 2013

2401. CROP HUSBANDARY (Non-Plan)

Budget Estimates 2012-2013

3

7

1

17

3

13

6

9

1

20

5

9

9

7

7

1

15

6

10

7

7

1

17

4

13

6

9

1

20

5

9

9

7

7

1

16

6

12

DIRECTORATE

2401-00-001-1-01

Temporary: Bangalore Rural: Gazetted: JDA-1,DDA-1,AO-4,Adm.Asst-1,

Non-Gazetted:Temp: Supdt-1,SDA-2,Typist P-2,Project Operator-1,GD-1

Permananet:Gazetted: AO-1

Permanent:Non:Gazetted: Supdt-1,FDA-5,SDa-3,Steno-1,Typist-1,Driver-2.GD-4

Shivmoga:Temporary:Gazetted: AO-4

Non;Gazetted: Supdt-1,FDA-3,SDA-5,Steno-1,Typist-p-1,GD-2.

Mysore: Gazetted:Temporary: JDA-1,AO-4,Adm.Asst-1

Non:Gazetted:Temporary: Supdt-1,Sr.Artist-1,Project Operator-1,Van Helper-1,PressOperator-1, Asst.Press Operator-1,Compositor-1,Typist-P-2

Permanent:Gazetted:AO-1

Non:Gazetted:Permanent: Supdt-1,FDA-5,SDA-5,Steno-1 Typist-1,Driver-2,GD-5

Hassan:Temporary:Gazetted: AO-5

Temporary Non:Gazetted: Supdt-1,FDA-3,SDA-1,Steno-1Van Helper-1,GD-2

Permanent: Non-Gazetted: SDA-4,Typist-3,Driver-2

Dharwad:Gazetted: Temporary: JDA-1,DDA-1,AO-4,Adm.Asst-1

Non:Gazetted: FDA-1,Steno-1,Sr.Artist.Cum Photographer-1,Artist.1,Project Operator-1,Van Helper-1,GD-1

Permanent Gazetted: AO-1

Non:Gazetted: Supdt-2,FDA-3,SDA-5,Driver-2,GD-4

Belgaum:Gazetted:Temporary: JDA-1,AO-5,

Non:Gazetted: Supdt-1,FDA-4,SDA-2,Project Operator-1, ,Van Helper-1, GD-1 Typist-P-1,Driver-p-1

397

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No. of posts 2011- 2012

2012- 2013

2401. CROP HUSBANDARY

Budget

Estimates 2012-2013

4

18

1

11

3

11

4

20

1

11

3

11

202

207

2

12

104

2

12

104

118

118

5

4

6

9

5

3

6

5

4

6

9

5

3

6

Gulbarga: Temporary:AO-4

Non-Gazetted: Temporary: FDA-4,Steno-1,Typist-P-2,SDA-5, Project Operator-1,Driver-1,Driver-p-3,Van Helper-1,GD-2

Raichur:Permanent:AO-1

Non-Gazetted: FDA-2,SDA-4,Typist-1,Driver-2,GD-2

Gazetted:Temporary; JDA-1,AO-1,Adm.Asst.-1,

Non-Gazetted: Supdt-2, Sr.Artist cum Photographer-1,Artist-1,FDA-2, Steno-1,SDA-1,GD-2,Van Helper-1

2401-00-001-1-01 Directorate

Temporary:Gazetted: DDA-2

Non-Gazetted: Temporary: Steno-2,Driver-6,GD-4,

Permannent: AAO-17,Sr.Statistical Asst.19,AA-68

Directorate

2401-00-001-1-01

Bangalore Rural: Gazetted: Adm.Officer-1,AO-4

Non:Gazetted: Sr. Artist. Cum Photo grapher-1,Binder-1,Compositor-1, Printer-1

Shimoga: Gazetted: JDA-1,AO-3,Admn.Officer-1,Adm.Asst.-1

Non:Gazetted: FDA-2,Sr,Artist cum Photographer-1,Artist-1,Printer-1,Binder-1,GD-3

Mysore: Gazetted: Adm.Officer-1,AO-4

Non:Gazetted: Binder-1,Compositor-1,Printer-1

Hassan: Gazetted: JDA-1, Admn Officer-1, AO-4

398

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No. of posts 2011- 2012

2012- 2013

2401. CROP HUSBANDARY

Budget

Estimates 2012-2013

9

5

5

5

4

6

5

4

2

43

94

10

25

9

5

5

5

4

6

5

4

2

43

94

10

25

255

255

14

34

8

14

34

8

Non: Gazetted: FDA-2,Sr.Artist.Cum Photographer-1,Compositor-1, Binder-1,Printer-1,G

Dharwad: Gazetted: DDA-1, Admn.Officer-1,AO-3

Non: Gazetted: Supdt-1,FDA-1,Compositor-1,Printer-1,Binder-1

Belgaum: Gazetted: DDA-1,AdmnOfficer-1,AO-3

Non: Gazetted: Supdt-1,FDA-1,Sr.Artist cum photographer-1,Binder-1,

Gulbarga: Gazetted : DDA-1,Admn. Officer-1,AO-3,Admn.Asst-1

Non: Gazetted: Supdt-1,FDA-1,Sr.Artist cum photographer-1,Binder-1,GD-1

Raichur: Gazetted: DDA-1,AO-3

Non: Gazetted: Supdt-1,FDA-1, NAEP-2

Gazetted: JDA-2,ADA-5,AO-36

Non:Gazetted: Driver-94

AEP-Head Office

Gazetted: Adl.Director-1,JDA-1,DDA-1,Admn. Officer-3,AO-4

Non:Gazetted: Supdt-5,Photo philm Officer-1,Steno-4,Sr,Artist cum Photographer-1, FDA-6,GD-8

2401-00-103-0-01 SEED FARMS

Seed Testing Lab: Hebbal & Dharwad: Gazetted: ADA-2,AO-12

Non-Gazetted: FDA-2,SDA-2,Lab.Asst-2,Driver-2,Lab.Attender-18,GD-6 Typist-P-2

Seed Testing Lab: Davangere and Gangavati. Gazetted: ADA-2,AO-6

-3

64,33,39,000

44,03,000

D

399

Page 406: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2401. CROP HUSBANDARY (Non-Plan)

Budget

Estimates 2012-2013

40

35

70

40

35

70

201 201

1

1

12

23

16

95

1

1

12

23

16

95

148 148

4

10

10

9

4

4

10

10

9

4

Non-Gazetted: FDA-2, SDA-4, Electrician-2, Driver-2, Lab.Attender-24, GD-6

Seed Farms:

Gazetted:AO-35

Non-Gazetted: Bullockman-35,Watchman-35

104. Agricultural Farms

2401-00-104-0-10

Agril. Farms at Bagalkote: Gazetted: Temporary: AO-1

Non Gazetted: Carpenter cum smit-1

Permanent- AAO-3,Agril.Asst-3,FDA-1,SDA-2,GD-3

Permananent:Agril. Farms at Kudige:

Non Gazetted: AAO-1, Agril Asst.-4, SDA-2, Mechanic-1, Driver-1,GD-2, Watchman-1, Supernumrary-11 PermananentAgril. Development Centre at Dharwad/ Konnur/ thyavangi/Dhadesagur

Gazetted: ADA-4, AO-12

Non Gazetted: Supdt-3, FDA-1, Sr, Mechanic-1, Agril.Asst-18, SDA-8,Lab.Asst-5, Carpenter cum smit-2,Driver-1,Lab Attender-1, GD-53, Typist-P-2

2401-00-105-0-01 Soil Health Centre at Dharwad: Permanent

Gazetted: AO-4

Non-Gazetted: FDA-4,Typist-1,SDA-1,Cook-1,Driver-1,Watchman-1,GD-1

Fertilizer Control Laboratories at Bangalore /Dharwad: Temporary: Gazetted: DDA-1,AO-9

Non-Gazetted: FDA-1,Lab Asst-2,Lab Attender-2,GD-2,Typist-P-2 Fertilizer Control Laboratories at Belthangady: Temporary: Non Gazetted: Lab Asst-2,Lab Attender2

87,09,000

6,02,000

37,23,000

63,15,000

400

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No. of posts 2011- 2012

2012- 2013

2401. CROP HUSBANDARY

Budget

Estimates 2012-2013

7

8

2

4

1

4

8

7

8

2

4

1

4

8

71 46 71

3

10

5

3

10

4

117

3

10

5

3

10

4

Fertilizer Control Laboratories at Gangavathi Temporary; Gazetted: DDA-1 AO-6

Non-Gazetted: FDA-1,Lab Asst-2,Lab Attender-2, GD-2 Typist-P-1 Strengthening of Soil Health Centres at Nanjangud and Kottnur

Temporary:Gazetted: AO-2

Non-Gazetted: Lab Asst-2,Lab Attender-1, Driver-1

Micro Nutrient Lab at Bellary: Temporary: Non-Gazetted: Lab Attender-1

Strengthening of Soil Health Centres for Micro Nutrient Analysis at Jamakhandi/ Nanjangud/ Shimoga and Gulbarga

Temporary Gazetted: AO-4

Non-Gazetted: Lab Asst-4, Lab Attender-4

Bio-Control Labs Hebbal/Dharwad/Gulbarga/FCL Mandya DDA-1,FDA1,AO-12,SDA-3,Typist-4, Lab Asst-8, Lab Asst-8,Lab att-11 Grp-D-11

2401-00-107-0-03

INSECTICIDE CONTROL LAB

Parasite Laboratories Gangavati/Bylhongal and Mandya

Permanent: Gazetted: AO-3

Non- Gazetted: Mechanic-1,SDA-1,Lab Attender-7, Lab Asst-1

Transferred scheme of Insecticide Control Lab at Bangalore: Permanent

Gazetted: DDA-1,AO-4

Strengthening of Parasite Lab at Mandya Permanent Gazetted: AO-3

Non-Gazetted: Lab Asst-1,Typist-1,GD-2, Supernumerary-6

Insecticide Control Lab at Bellary; Temporarily

Non:Gazetted: Lab Asst-1, Lab Attender-3

48,59,000

45,57,000

401

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No. of posts 2011- 2012

2012- 2013

2401. CROP HUSBANDARY (Non-Plan)

Budget

Estimates 2012-2013

15

27

15

‘27

0 27

77

161

405

566

29

59

104

161

405

566

29

59

88 88

3

9

3

9

12 12

190

22

190

22

212 212

Strengthening of New Insecticide Central Lab at Dharwad/ Shimoga and Gulbarga Temporary

Gazetted: DDA-3 AO-12

Non Gazetted: FDA-3,Typist-3P,Lab Asst-12,Lab attender-9 FCL Gulbarga/ICL Mandya: DDA-1,AO-7,FDA-2,SDA-1, Typist-2,Driver-1,Lab Asst-2,Lab Att-10 Group-D -1

Extension and Farmers Training

2401-00-109-0-21

District Agricultural Training Centres-Temporary

Gazetted: DDA-23,ADA-46,AO 69, Admn. Asst-23

Permanent: Typist-46 AAO-23, Supdt-23, Agril.Asst-23, Mechanical Foreman-14, FDA-69, SDA-23, Driver-23, Cool-46, GD-115

2401-00-105-0-01 plan POPULARIZATION OF BIO FERTILIZERS

Gazetted: DDA-3,ADA-1,AO 25

Non Gazetted: FDA-4, SDA-3, Typist-7, Lab Asst-14,Lab attender-17, Driver-1, Group D- 13

2401-00-108-1-13 INTENSIVE COTTON DEVELOPMENT PROGRAMME PLAN

Gazetted: JDA-1,AO -2

Non- Gazetted: FDA-2, Steno-2, Supt-1, Driver-1, Group D-3,

2401-00-109-0-80 PROJECT FOR AGRICULTURAL -TRAINING OF FARM WOMEN AND

YOUTH WITH DANIDA ASSISTANCE

Temporary: Gazetted: DDA-2, ADA-28, AO-160

Non- Gazetted: AAO-5 FDA-6 Steno-1 Typist-1 Driver-3 Cook- 6

56,76,000

20,28,900

26,76,200

18,46,000

9,68,000

1,37,97,000

4,33,000

402

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No. of posts 2011- 2012

2012- 2013

2401. CROP HUSBANDARY (Non-Plan)

Budget

Estimates 2012-2013

5

8

4

6

13 10

10

47

18

41

59

59

2401-00-114-0-01 PLAN CSS of OIL SEEDS PRODUCTION PROGRAMME

Gazetted: Addl Dir-1, DDA-1, AO-2

Non- Gazetted: FDA-1, Steno-2, Driver-2, Group D -1

2401-00-107-0-03 PLAN STRENTHENING OF NEW BIO CONTROL LAB AT GULBARGA

Gazetted: DDA-1, ADA-3, AO-14

Non- Gazetted: FDA-3, SDA-3,Typist-3, Driver-1, Lab Asst-12, Lab Att-10, Group D -9

45,57,000

56,76,000

403

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No. of posts 2011- 2012

2012- 2013

2401. CROP HUSBANDRY NON - PLAN

Budget

Estimates 2012-2013

264

2445

16

269

2691

16

001. DIRECTION & ADMINISTRATION

2. HORTICULTURE DEPARTMENT

2401-00-001-2-01

01. DIRECTOR OF HORTICULTURE

Officers-

Director of Horticulture 1, Jt. Director of Horticulture 7, Dy.Directors 13, Addl. Director 2,Head quarters Asst. 1, CAO 1 Sr. Asst. Director 41, Chief Artist-cum-Audiovisual Officer 1, Asst. Hortl. Officers 154, ADH 42, Ga.Manager 2, Audit Officer 1. Executive Engineer 1, Asst. Exe. Engineer 1, Apiculture Demonstration Officer 1.

Staff -

Manager 9, Stenographers 14, Supt. 131, Asst. Landscape Officers 3, Blue Printers 1, F.D.A. 138, S.D.A. 202, Account Suptd. 2, Refrigerator Supervisor 1, Asst. Statistical Inspectors 1, A.S.Officers 2 Head Gurdners 51, Gardeners 1473, HA 475, Typist 33, Lab Attenders 18, Drivers 64, Attenders 16, Peons 43, Pump operator 1, Watchman 13.

2401-00-119-5-02 (PLAN) Scheme for Integrated Central of Posts Deseased

of Horticulture Crops Staff- Horticulture Asst. 4, Driver 4, Lab Attender 8

2,93,32,000 ,

11,53,97,000

4,19,000

404

Page 411: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2401. CROP HUSBANDARY (Plan)

Budget

Estimates 2012-2013

29 129

29

129

158 158

3

10

4

5

3

10

4

5

9 9

2401-00-108-2-18

Oil Palm Cultivation in Potential States

Officers- Addl. Director 1, ADH 11, AHO 17

Manager 1, Suptd 1, Computer Operator 1, FDA 10, HA 24, SDA 6, Typist 9, Drivers 15, Gardeners 37, Peons 12, Watchman 13

2401-00-001-2-01

Director of Horticulture Officers- AHO 3

Staff - FDA 1, Horiculture Asst. 6, Gardeners 2, Driver 1

2401-00-119-5-01

Development of Departmental Laboratories Officer

SADH 1, AHO 3

Staff - SDA 1, HA 1, Typist 1, Watchmen 2

17,62,000

20,35,000

1,49,000

3,47,000

4,67,000

3,08,000

405

Page 412: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2402. SOIL AND WATER CONSERVATION (Non Plan)

Budget

Estimates 2012-2013

5

72

5

72

77 77

19

151

19

151

2402-00-101-0-01

01. Soil Survey Organisation

Officers-

Deputy Director of Agriculture 1, Assistant Director of Agriculture 2, Agricultural Officer 1, Additional Director 1

Staff-

Assistant Agricultural Officers 14, Draughts-man 1, Assistant Draughts man 2, Mechanic 1, Cartographer 1, Field Assistants 6, Tracers 7, Laboratory Assistant 2, Superintendent 2, I Division Asst. 2, II Division Asst. 2, Lab Attender 2, Stenographer 2, Typist 1, Drivers 5, Peons 7, Survey Laskars 15.

102. SOIL CONSERVATION

State Sector Scheme 2402-00-102-0-01

01. SOIL CONSERVATION ON WATER-SHED BASIS DISTRICT ESTABLISHMENT

Officers- Joint Director of Agriculture 1, Forstry Specialist 1, Deputy Director of Agriculture 5, Agriculture Officer 11, ADA 1

Staff- Head Office- F.D.A. 27, Steno 2, Typists 15, Superintendent 16, S.D.A. 32, Class IV 34, Tracers 10, Drivers 5, AA 3, Draftsman 5, AAO 2

26,97,800

41,51,000

47,43,000

133,62,000

406

Page 413: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2402. SOIL AND WATER CONSERVATION

Budget Estimates

2011- 2012

2012- 2013

(Non Plan) 2012-2013

WATERSHED DEVELOPMENT DEPARTMENT

2402-00-102-0-15 (NON-PLAN)

Officers: 8 8 Live Stock Specialist-1, Veterinary Doctor-1,

Asst. Conservator of Forest-2, Agriculture Officer-4. 11,98,000

Staff: 19 19 Superintendent-2, Stenographers-2, Typists-2, Tracer 13 15,59,000

27 27

WATERSHED DEVELOPMENT TRAINING CENTRE 2402-00-109-0-02 (NON-PLAN)

BIJAPUR/MYSORE

14 14 Officer :

Deputy Director of Agriculture 2, Asst. Director of Agrl. 2, Agriculture Officer 10 18,99,000

20 20 Staff : Superintendent 2, SDA 2, Draftsman 2, Tracer 2, Typist 2, Driver 2, Group D 8 25,04,000

34 34

407

Page 414: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2402. SOIL AND WATER CONSERVATION ( Plan)

Budget

Estimates 2012-2013

29

82

29

82

111 111

38

291

38

291

329 329

WATERSHED DEVELOPMENT DEPARTMENT

2402-00-102-0-15 (PLAN) Officer- Commissioner 1, Director of Agriculture 1, Conservator of Forest-2, Addl. Director (Admin & Planning)-1, Addl. Director of Agriculture (Vigilance Cell) 1, Jt. Dir of Agri 2, Joint Director of Horticulture-1, Chief Accountant Officer 1, Economist 1, Deputy Statistical Off. 1, Administrative Officer-1, Accounts Officer-1, Audit Officer 1, Agriculture Officer-1, Hydrogeologist 1, Asst. Geologist 2, Project Sociologist 1, Asst. Director 2, Environmentologist 1, Asst. conservator of Forest 2, ADH 2, Sr. Deputy Director 1, Deputy Director 1. Staff: Superintendent-1, Asst. Horticultural Officer-1, Asst. Satistical Officer-6 First Division Asst.-11, Auditors 2 (FDA Cadre), SDA 7, Stenographers 13, Typists 6, Draftsman 2, Tracers 2, Drivers 12, Group 'D' 17, Shirastedar 2

2402-00-102-0-25 RVP (NON-PLAN) (CSS for Soil Conservation in the catchment of R.V.P.)

Officer: Asst. Director of Agriculture-4, Dy. Director 1, Asst. Acct. officers 8 Agri. Officer 20, Agri. Officer (Technical Asst.) 5 Staff: Asst. Agricultural Officer 76 Superintendent-7, Draftsman-2, First Division Asst.-8, Agricultural Asst.-95, Second Division Asst.-15, Drivers-6, Typists-6, Tracers-19, Group D 57

75,74,000

,

58,07,000

78,25,000

278,05,000

408

Page 415: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2403. ANIMAL HUSBANDRY (Non-Plan)

Budget

Estimates 2012-2013

17

3

110

7

17

3

110

7

137 137

6

1

14

35

6

1

14

33

56 54

7

74

7

74

001. Direction and Administration 2403-00-001-0-01.

Director of Animal Husbandry and Veterinary Services Officers- Commissioner 1, Director 1, Addl. Director 2, Deputy Director 3, Deputy Controller 1, Technical Assistant 1, Assistant Director FORAGE 1, Asst. Director 3, Joint Director 4

Temporary - Head quarters Asst. 1, Administrative Assistant 2,

Staff- Superintendent 12, Senior Typist 7, Artist-cum-Photographer 1, I Division Asst. 21, Stenographer 9, Sr. Driver 1, Mutchi 1, Class IV 29, Jamedar 1, Asst. Statistical Officer 3, Typist 3, Veterinary Officer 1, II Division Asst. 21

Temporary - Driver 5, Technical Assistant to Fodder Development Officers 2

101. Veterinary Services and Animal Health 2403-00-101-0-01

Scheme for Eradication of Rinderpest Officers- Dy. Director 1, Asst. Director 5

Temporary: Officer- Assistant Director 1

Staff- Suptd. 2, I Dn, Asst. 3, II Divn. Asst. 2, Sr. Typist 1, Sr. Drivers 4, Vaterinary Officer 2

Temporary

Vet. Officer 4, Suptd 1, Veterinary Inspector 10, FDA 1, SDA 1, Typist 1, Drivers 7, Group 'D' 8

102. Cattle and Buffalo Development 2403-00-102-1-06

LIVESTOCK FARMS AND TRAINING

Officers- Deputy Directors 2, Asst. Director 4, Technical Asst. 1

Staff- Veterinary Inspectors 8, Peons 6, FDA 4, SDA 3, Group D 18, Milkmen 6, Attendars 10, V&L Stock Supervisors 5, Sr. Vety. Inspectors 2, Supdt. 1, Steno 1, Vety. Officer 1, Lab. Assts 2

66,95,000

119,22,000

16,09,000

46,35,000

24,03,000

409

Page 416: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2403. ANIMAL HUSBANDRY (Non Plan)

Budget

Estimates 2012-2013

33

33

114 114

11

46

23

11

46

23

80 80

1

31

1

31

32 32

7

7 7 7

4

36

4

36

40

1

3

40

1

-

Typists 2, Drivers 2, Asst. Statistical Officer 1, Statistical Inspector 1, Liquid Nitrogen Plant Attender 1

Temorary- Veterinary Officer 1, Supdt. 1, Field Asst. 2, Vety. Inspectors 5, Sr. Driver 1, Drivers 2, Asst. Agricultural Officer 1, Milk Recorder 1, Group D 18, SDA 1

103. Poultry Development

2403-00-103-0-01 State Poultry

Officers- Deputy Director 1, Assistant Director 9, Statistician 1

Staff- Veterinary Officer 4, II Dn. Asst. 2, FDA 5, Sr. Vet.Inspectors 1Suptd. 3. Poultry Supervisors 4, Driver 3, Typists 6, Class IV 15, V&LIG II 3

Temporary - Vet. Inspector 3. Class IV 20

105. PIGGERY DEVELOPMENT

2403-00-105-0-01 Pig Breeding Stations

Officers- Assistant Director 1

Staff- Veterinary Officers 3, I Dn. Asst. 1, Sr. Typist 1, Vety. Inspectors 4, Class IV 19, Driver 3

107. FODDER AND FEED DEVELOPMENT

2403-00-107-0-01 Fodder Seed Farms

Staff - I Dn. Asst. 1, Fieldman 1, Driver 2, Attendant 1, Watchman 2

109. EXTENSION AND TRAINING

2403-00-109-0-01 Veterinary Education and Training

Officer - Asst. Director 4

Staff - Veterinary Officer 11, FDA 4, Typist 5, SDA 5, Group 'D' 11

113. Administrative Investigation and Statistics 2403-00-113-0-01

Animal Husbandry Statistics and Live Stock census Officers - Asst. Director 1.

43,43,000

15,83,000 ,

58,99,000

2,79,000

13,63,000

5,39,000

9,46,000

45,08,000

1,92,000

410

Page 417: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2403. ANIMAL HUSBANDRY (Non-Plan)

Budget

Estimates 2012-2013

48

48

52 49

3

19

172

423

3

19

172

423

617 617

1

6

1

6

7 7

Temporary

Staff- Veterinary Officer 4, Suptd. 1, ASO 2, FDA 2, Statistical Supervisor 4 V & LI 25, SDA 3, Typist 2, Group D 3, Stenogrpaher 1, Driver 1

2403-00-800-0-23 Live Stock Development Farms

Officers - Assistant Director 1, Deputy Director 2

Temporary - Asst. Director 11, Deputy Director 8

Staff - Asst. Agricultural Officer 1, Bull Care Taker 2, Calf Boys 2, Dairy Manager 1, Driver 6, Field Asst. 2, F.D.A 3, Gowlies 5, Group D 126, Laskars 3, Mechanic 1, Peons 2, S.D.A. 4, Suptd. 1, Sweepers 2, Typist 2, Veterinary Inspector 6, Veterinary Officer 2, Dairy Supervisor 1

Temporary : Agricultural Demonstrator 1, Agricultural Field man 1, Agricultural Officer 2, Agricultural Attendent 3, Asst. Agricultural Officer 1, Asst. Engg. 1, Asst Fitter 1, Attendant 22, Cleaner 2, Cooks 2, Dairymen 16, Driver 17, Farm Manager 1, Field Asst. 1, Field Labourers 25, F.D.A. 14, Gowlies 1, Group D 79, Guest House Care Taker 1, Jamedar 2, Laboratory Asst. 2, Laboratory Attendant 1, Laboratory Technician 1, Labourer 6, Maistry 2, Milkman 6, Milk Recording Asst. 8, Milk Recorder 2, Officer Manager 1, Peons 3, S.D.A. 16, Senior Driver 7, Senior Veteriary Inspector 6, Stenographer 3, Suptd. 9,Supernumary Group D 91, Supernumary S.D.A. 1, Typist 9, Veterinary Asst. 1, Veterinary Inspector 29, Veterinary Officer 8, Veterinary Supervisor 10, Watchman 8

101. Veterinary Service and Animal Health PLAN

2403-00-101-0-04. Centrally Sponsored Scheme for Establishment of

Rinder Pest Surviliance and Containment Vaccination Programme.

Officer-

Assistant Rinderpest Officer (Rinderpest Epidemiology ) 1.

Staff- Drivers 6

,

49,63,000

2,97,000

2,16,000

411

Page 418: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2403. ANIMAL HUSBANDRY (PLAN)

Budget

Estimates 2012-2013

7

17

7

17

24 24

69

11

53

69 64

2403-00-101-0-21

Assistance to States for Control of Animal Diseases Officers- Dy. Director (Cattle Disease) 2, Deputy Director (Epidemology) 1, Assistant Director (Poultry Pathology) 1, Asst. Director (Poultry Bacrteriology) 1, Asst. Director 2

Staff-

Vety. Officer 2, Superintendent 1, V & LI 2, Drivers 2, Peons 5, S.D.A. 1, FDA 2, Steno 1, Typist 1

113. Administrative Investigation and Statistics

2403-00-113-0-02. Sample Survey Milk Egg and Wool Officer :- Joint Director (Statistics) 1, Deputy Director (Statistics) 2, Assistnat Director (Statistics) 8

Staff- Statistical Inspector 2, Assistant Statistical Officer 15, Veterinary Inspector 36

16,71,000

16,05,000 13,85,000

26,96,000

412

Page 419: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2405. FISHERIES (Non-Plan)

Budget

Estimates 2012-2013

27

9

138

48

20

5

108

27

14

138

59

20

5

108

2405-00-001-0-01

001. Direction and Administration

01. Director of Fisheries Officers / Permanent - Director of Fisheries 1, Joint Director of Fisheries 1, Deputy Director of Fisheries 6, Asst. Director of Fisheries (Gr. 1) 5, Asst. Director of Fisheries (Gr. 1)(Admn) 4, Asst. Director of Fisheries (Gr. 2) 7, Asst. Registrar of Co-op Society 1, Sr. Asst. Director of Fisheries (Admn) 1, Fisheries Curator 1

Officers / Temporary - Joint Director of Fisheries 1, Dy. of Fisheries 2, Asst. Director of Fisheries (Admn) 2, Asst. Director of Fisheries (Gr 1) 5 , Asst. Director of Fisheries (Gr. 2) 4

Staff / Permanent Superintendents 8, Senior Co-op Officer 1, Asst. Statistical Officer 1 FDA 29, Statistical Officer 1, Stenographer 6, Senior Driver 4 Senior Typists 3, Fisheries Senior Supervisor 3, Typists 8, Kannada Typist 1, Driver 2, FFM 6, Attendar 1, Dafedar 1, Jamedar 1, Watchman 6, SDA 30, Peon 21, Fisheries Supervisor 5

Staff / Temporary Superintendents 1, FDA 11, Stenographer 5, Senior Driver 2, Fisheries Supervisor 3, Mechanic 1, SDA 7, Typists 4, Driver 6, FFM 1, Store Attender 2, Peon 8, Watchman 5, Master Fishermen 1, Cooker 1, Coracle Maker 1

2405-00-101-0-03 101. Inland Fisheries

03. Assistance For Development of Inland Fisheries Officers / Temporary Temporary- A.D.F. (G I) 6, A.D.F. (Gr. II) 14

Staff / Permanent Fisher Senior Supervisor 1, FFM 4

Staff / Temporary Supdt. 1, Fishery Sr. Supervisor 4, FDA 2, Sr. Driver 1, Driver 4, Typists 2, Fishery Supervisor 7, SDA 1, Fishery Fieldman 76, Cleaner 2, Peon 6, Gate Keeper 1, Lineman 1

80,63,000

}1,73,27,000

20,97,000

} 68,36,000

413

Page 420: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2405. FISHERIES

(Non - Plan)

Budget

Estimates 2012-2013

2

17

5

10

1

2

23

20

2

2

17

5

10

1 10

46

20

2

2405-00-103-0-14

103. Marine Fisheries 14. Development and Maintainance of Fishing Harbours and

landing Centres Officers - Temporary Project Co-ordinator 1, A.D.F.1

Staff - Temporary F.D.A. 2, SDA 3, Typists 1, Driver 2, Fishery Fieldman 1 Fisheries Supervisor 2, Peon 3, Gate Keeper 1, Watchman 2

2405-00-109-0-01

109. Training and Extension

01. Research, Extension and Training Staff - Permanent F.D.A. 1, Coracle Maker 1, Peon 1, Watchman 2.

Staff Temporary F.D.A. 2, Coracle Maker 1, Master Fisherman 1, Deckhand 3, Peon 2, Watchman 1

2405-00-110-0-01

110. Mechanisation of Improvement of Fishing Crafts 01 - Mechanisation and Improvement of Fishing Crafts

Officer Permanent - Assistant Director of Fisheries (Grade II) 1.

2405-00-001-0-01

001. Direction and Administration (PLAN)

01. Director of Fisheries Officers / Temporary - Asst. Executive Eng. 1, Asst. Engr. 1, Asst Director of Fisheries(Gr-2) 8

Staff / Temporary - Typist 2, Fisheries Supervisor 13, SDA 1, Fisheries Fieldman 2 1 , Driver 4 , Peon 5

2405-00-101-0-03

101 - Inland Fisheries 03 - Assistance for Development of Inland Fisheries

Staff / Temporary FDA 1, SDA 1, Typist 1, Electrician 1, Fisheries Supervisor 1, FFM 14, Peon 1

2405-00-101-0-06

101 - Inland Fisheries 06 - CSSF Inland Fisheries Statistics

Officers / Temporary Dy. Director (Statistics) 1, Asst. Director of Fisheries (Gr. 2) 1

6,20,000

11,22,000

9,37,000

1,92,000

4,00,000

7,42,000

5,17,000

4,98,000

414

Page 421: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2405. FISHERIES

(Plan)

Budget

Estimates 2012-2013

3

2

3

2

2405-00-103-0-14

103. Marine Fisheries

14. Maintainance of Fishing Harbours Staff - Temporary Fishering Supervisor 2, SDA 1

2405-00-109-0-01 109. Extension and Training

01. Research Extension, Exhibition and Training Staff - Temporary Fisheries Senior Supervisor 1, Driver 1

1,06,000

415

Page 422: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts

2011- 2012

2012- 2013

2406. FORESTRY & WILDLIFE

Budget

Estimates 2012-2013

36

5

123

40

2

37

5

172

42

2 1

206 259

} 1,87,44,000

} 1,7736,000

3,64,80,000

5

-

8

11

5

-

8

11

} 25,20,000

} 19,79,000

24 24 44,99,000

199

37 6036

1415

234

190

44 6036

1415

234

2406-01-001-1-01-PCCF, BANGALORE Officers : PCCF - 1, APCCF 2, CCF 6, CF 4, DCF 2, CAO - 1, ACF 7, Civil Judge Jr Dvn (Munisiff) 1, AO -3, AA - 2, DDS 1, Manager 6, PRO 1, Temporary : APCCF 2, CCF 2, CF 1

Staff: A/c Suptd 9, RFO 12, Supdt. 19, ASO 1, Draftsman Grd 1, Asst. Librarian 1, FDA 4 0 , 1st Dvn Surveyor1, Statistical Inspector 3 , Steno 7 , Jr Engg (Oversear) 2, Forester 2, Driver 8, SDA 12, Typist 12, Attender 12, Dafedar 2 , Daftarband 1, Jamedar 4 , Dalayat 20, Fo res t Watchman 2, Librarian 1

Tempry. A / c Supdt. 2, Sup td 2 , FDA 3, Steno 7 , Surveyor Gr. I 1, Driver 10 , Receptionist 1, SDA 7, Typist 2, Forester 1, 2nd Dvn Surveryor 1, Forest Guard 1, Forest Watcher 1, Dalayat 6 Supernumery Post : Assistant Librarian 2 Supernumery Post : Group D 1

2406-01-001-1-04-PCCF (Wildlife), BANGALORE

Officers : PCCF - 1, ACF 1, AO - 1, Manager - 1, CCF 1 Temp : AA Staff : Supdt. - 2, FDA - 2, Driver 1, Dalayat 2, SDA 1 Temporary : FDA 4, Steno 1, Surveyor Gr. II 1, Driver 1, SDA 1, Typist 1, Dalayat 2

2406-01-001-2-01 General Establishment Officers : APCCF - 1, CF - 9, DCF 45, AO 1, ACF 89, AA 3, Manager 42, Temporary : APCCF-1, CF-5, DCF 5, CAO 1, AA 4, ACF 22, Manager 5 , AD Statistics 1

Staff : RFO 239, Supdt. 87, ASO 2, Draughtsman Gr. I 3, FDA 4 0 4 , Statistical Inspector 1, Steno 9 , 1 s t D v n Surveyor Grd. 8 , Forester 1226, 2 n d Dvn Surveyor 12, Draughtsman Grade II 10, Driver 106, Forest Guard 2544, Police Constable 9, SDA 254, Typist 55, Attender 2, Butler 5, Dafedar 2 , Daftarband 1, Mahout 12 , Jamedar 7 , Pump Operator 1, Sawyer Gr. I 1, Forest Watcher 584, Care Taker 65, Cleaner 23, Cooli 26, Kavadi 23, Mali 10, Dalayat 3 7 8 , Scavenger 1, Sweeper 10, Tindal 1, Forest Watchman 14, Crane Operator 2, Lift Operator 2

Temporary : RFO 5 8 , Superintendent 8 , ASO 3 , FDA 50, Staticical Inspector 1, Steno 9, Forester 401, Surveyor Grade II 35 , 1st Dvn Surveryor 2, Draughtsman Gr. II 4, Driver 48, Forest Guard 425, Police Constable 3, SDA 6 1, Typist 14, Watcher 152 , Wireless Mechanic 1, Care Taker 2 , Cleaner 4, Cooli 6, Mali 29, Dalayat 8 8 , F o r e s t Watchman 11, M a h o u t 1 , Sweeper 1, Supernumerary : Group D 234 Monthly Rated Employees : Nil

} 70,2,82,000

,

67,64,61,000

,

7,896 7919 74,67,43000

416

Page 423: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts

2011- 2012

2012- 2013

2406. FORESTRY & WILDLIFE

Budget

Estimates 2012-2013

3

7

38

47

8

2

65

20

2406-01-003-0-01 Training Institutions

Officers : ACF (SFS) 6 , D C F 2 Temporary:(JBIC): CCF 1, ACF (SFS) 2 Staff : RFO 1 6 , Suptd 2, FDA 8 , Forester 1 1 , PT Instructor 1 , Driver 3 , Forest Guard 3, SDA 6 , Watcher 5 , Dalayat 8, Mali 1, Typist 1 Temporary : RFO 2 , Forester 2, PT Instructor 1, Driver 4 , SDA 2, Care Taker 1, Mali 1, Dalayat 4, Watchman 4

} 20,48,000

,} 71,58,000

95 95 92,06,000

15

1

174

37

21

15

1

189

19

21

2406-01-004-0-01 Research APCCF 1, CCF 1, CF 3, ACF 9, Manager 1 Temporary Posts : DCF (SFS) - 1 Staff: RFO 21, Supd t . 5 , FDA 13, Steno 2 , Forester 43, Driver 5, Forest Guard 33, SDA 15, Typist 5, Jamedar 1, Forest Watcher 25, Dalayat 20, Sweeper 1 Temporary Posts : Suptd 1, RFO - 5 , Forester - 5 , Driver 1, Laboratory Assistant - 1, SDA 1, Steno 1, Dalayat 4, Supernumerary Posts : Group D 21

} 58,86,000

} 2,24,62,000

248 245 283,48,000

26

4

209

33

3

26

4

176

59

2406-01-005-0-02 Working Plan Organisation

Officers:APCCF 1, CCF-1, CF 6, DCF (SFS) 6 ACF (SFS) 9, FSO 2, AA 1

Temporary : CCF 1, FSO 1, DD FSD&M 1, ADFSD & M 1

Staff : RFO - 35, Supdt. - 5 , Draftsman Grade II - 10, FDA - 12, Revenue Inspector Grade I 2, ASO 1, Stat. Inspector 3 , Steno 3 , Forester 11 , Typist 8, Driver 8, Forest Guard 7, SDA 19, Attender 1, Jamedar 1, Dalayat 3 7 , 1st Dvn Surveryor 7, 2nd Dvn Surveyor 6

Temporary Posts: RFO 2, Draughtsman Grade I 1, FDA 1, Steno 1 Surveyor Grade I 7, Draughtsman Gr II 1, Surveyor Grade II 8, Typist 1, Dalayat 3, Supdt. Survey 8 Supernumerary Posts : Group D - N i l

} 1,11,45,000

} 2,35,76,000

,

275 265 3,47,21,000

417

Page 424: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts

2011- 2012

2012- 2013

2406. FORESTRY & WILDLIFE

Budget

Estimates 2012-2013

32

9

1129

319

172

2

30

11

1335

303

162

2406-02-110-0-01 Nature Conservation of Wildlife

Officers:CCF 1, DCF 9 , ACF 14, Manager 3, VAS 3

Temporary: CCF 2, DCF 2 , ACF 6, AA 1

Staff : RFO 49, Supdt. 12, FDA 35, Elephant Jamedar 4, Forester 143, Draughtsman Grade II - 2, Driver 14 , Forest Guard 509, SDA 2 9 , Typist 4, Steno 1, Attender 2, Mahout 75, Watcher 309, Care Taker 29, Cleaner 5, Cooli 3, Kavadi 65, Meti 1, Dalayat 35, Sweeper 1, Lusker 2, Scavanger 1, Forest Watchmen 2, Grardner 1, Mali 2

Temporary : RFO 15, Superintendent 2, FDA 6 , Steno 2, Forester 67 , SDA 6, Surveyor Grade II 5 , Driver 13, Forest Guard 117, Typist 4 , Chowkidar 1, Mahout 2, Jamedar 1, Watcher 39, Care Taker 3, Cleaner 4, Cooli 4, Kavadi 2, Dalayat 6, Gardner 1, Sweeper 3

Supernumery Posts : Group D 162

Monthly Rated Employees : N i l

} 1,37,60,000

11,92,97,000

1663 1841 13,30,57,000

10407 10648

418

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No. of posts

2011- 2012

2012- 2013

2406. FORESTRY & WILDLIFE

Budget

Estimates 2012-2013

15

862

15

862

13,21,000

3,83,10,000

877 877 396,31,000

02. Enviornmental Forestry and Wild Life

112. Public Gardens

2406-02-112-0-13- Horticultural Gardens

Officers - Asst. Horticultural Officer 9, Asst. Directors of Horticulture 4 Special Officer 2

Staff - FDA 4, SDA 17, Typist 4, Clerk-cum-Typist 1, Tractor Driver 3, Horticultural Assistants 36, Mason 1, Garderners 778, Black Smith 1, Operator 1, Carpenter 2, Attendar 1, Peon 1, Pump Driver 1, Mechanic 2, Jeep Driver 3, Electrician 1, Plumber 1, Driver 1, Sanitary Cleaner 1, Cook 1, Asst. Cook 1

419

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No. of posts

2408. FOOD STORAGE WARE HOUSING

Budget Estimates

2011- 2012

2012- 2013

2012 - 2013

001. DIRECTOR AND ADMINISTRATION

01, COMMISSIONER, FOOD AND CIVIL SUPPLIES (PERMANENT)

80 80 Officers – Commissioner-1, Addl. Director 1, Joint Director 1, Chief Accounts Officer 1, H.Q.A. to Commissioner 1, HQA to Chief Accts Officer 1, Divisional Accounts Officer 5, Deputy Director 37, Assistant Director 32 1,69,82,000

1462 1462 Staff -

Accounts Superintendent 43, Shirestedar 201, Stenographer's 10, FDA 621, SDA 281, Typist 63, Driver 66, Attender 1, Group 'D' - 176 15,95,44,000

420

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No. of posts 2011- 2012

2012- 2013

2425. CO-OPERATION

Budget

Estimates 2012 - 2013

150

1945

3

24

167

1542

150

2083

3

24

144

1489

2425-00-001-0-01

001. Direction and Administration (Non-Plan) 01. REGISTRAR OF CO-OPERATIVE SOCIETIES

Pay of Officers – Registrar of Co-operative Societies-1, Addl. RCS-4, Joint RCS-8 Deputy Registrar of Co-operative Societies -36, Assistant Registrar of Co-operative Societies -67, Assistant Director of Statistical-1.

Pay of Officers – Temporary - Under Rule 441 of KCSRs Additional Registrar of Co-operative Societies – 2, Joint Registrar of Co-operative Societies - 3 , Deputy Registrar of Co-operative Societies - 1,Asst. Registrar of Co-operative Societies - 27

Pay of Staff – Asst. Engineer-1, Assistant Audit Officer-1, Sr., Accountants-3, Assistant Statistical Officer-1, Co-operation Development Officer-198, Superintendents-90, Sr. Inspector-120, Inspectors-425, Stenographers-47, First Division Asst.-131, Second Division Asst - 322, Sr., Typist-14, Sr., Drivers-12, T y p i s t s – 1 0 7 , D r i v e r s -7 1 , A t t e n d e r s - 8 0 , Peons-360, Gardener-1

Pay of Staff - Temporaray - Under Rule 441 of KCSRs Co-operation Development Officer - 23, Co-operative Inspectors - 76

2425-00-101-0-01-500 (PLAN)

101. Audit of Co-operatives (Plan) Pay of Officers– Deputy Directors of Co-op. Audit-1, Assistant Directors of Co-op. Audit-2.

Pay of Staff– Auditors-4, I Division Assistant-4, Stenographers-2, Typist-1, Drivers-11, Peons-2

101. Audit of Co-operatives (Non-Plan)

Pay of Officers - Director of Co-op Audit -1, Jt. Directors of Co-op Audit - 4, Deputy Directors of Co-op. Audit-32, Gazetted P.A. to Director-1, Asst. Directors of Co-op. Audit - 5 6 Temporary - Under Rule 441 of KCSRs Joint Director of Co-op. Audit 6 , Deputy Directors of Co-op Audit - 7, Asst. Directors of Co-op. Audit - 3 7

Pay of Staff - Senior Auditors - 298, Auditors - 554, I Division Assts. - 137, II Division Asst.-83, Stenographers-6, Typists-86, Peons - 217, Drivers-7, Sr. Driver- 2, Daffedars - 3

Temporary - Under Rule 441 of KCSRs Senior Auditors - 84, Auditors - 12

3,61,19,000 22,67,27,000

6,15,000

16,28,000

3,11,79,000 13,35,02,000

421

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No. of posts

2425. CO-OPERATION

Budget Estimates

2011- 2012

2012- 2013

2012 - 2013

107. ASSISTANCE TO CREDIT CO-OPERATIVES

1. ESTABLISHMENT

Pay of Officers –

1 1 Assistant Registrar-1 2,60,000

Pay of Staff –

54 54 Co-operation Development Officer-5, Superintendent-1, 50,79,000

Stenographer-1, Sr. Inspector-1, I Dn. Asst.-6, II Dn. Asst.-5, Typist-4, Inspectors-13, Peons-18.

108. ASSISTANCE TO OTHER CO-OPERATIVES (NON-PLAN) 1. ESTABLISHMENT

Pay of Staff –

7 7 Superintendent-1, FDA - 2, SDA 1, Typist-1, Peons 2. 6,08,000

422

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No. of posts

2011- 2012

2012-2013

2505. KREGA CELL (Plan)

Budget

Estimates 2012 - 2013

11

12

11

12

23

23

2505 - 60 - 101 - 0 - 04 Karnataka Rural Employment Guarantee Scheme

Pay of Officers –

Officer:- Inchief (F & A) - 1, Director 1 Acounts Officer 1, Audit Officer 2, Joint Director 2, Asst. Director 4

Pay of Staff -

ASO 1, FDA 6, Steno 2, Driver 3

26,29,000

11,19,000

423

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No. of posts

2506. LAND REFORMS

Budget Estimates

2011- 2012

2012- 2013

2012 - 2013

101. REGULATION OF LAND HOLDING AND TENANCY (2506-00-101-1-01)

1. PREPRATION OF LAND RECORDS FOR LAND REFORMS

AND LAND TRIBUNALS

01. BANGALORE DIVISION.

COMMITTED FOR VII FIVE YEAR PLAN

01. BANGALORE DIVISION

57 51 Pay of Staff - FDA. 51 51,69,000

02. MYSORE DIVISION

49 2 Pay of Officer: Land Acq. Officer 2 4,84,000 43 Pay of Staff - FDA 43.

03. BELGAUM DIVISION

55 49 Pay of Staff - FDA 49. 56,31,000

101-5. Creation of Cell for Compilation of Reports on Land Reforms Committed for VII Year Plan (2506-00-

101-5-01) Pay of Staff–

2 2 Statistical Inspector 1, Typist 1. 91,000

424

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No. of posts

2011- 2012

2012- 2013

2515. OTHER RURAL DEVELOPMENT PROGRAMMES

Budget

Estimates 2012 - 2013

4

39

4

39

43 43

9

238

9

238

247 247

1

7

1

7

8 8

001. DIRECTION AND ADMINISTRATION NON-PLAN

01. DEVELOPMENT

COMMISSIONER

Pay of Officers–

Director (PR) 1, Assistant Director 2, Section Officer 1

Pay of Staff–

Superintendents 2, F.D. As. 7, Taluk Sheristedars 4, S.D.As, 5, Stenographers 2, Typists 6, Drivers 6, Attender 1, Peon 6.

101-17- STATE ELECTION COMMISSION

(NON PLAN) Pay of Officer –

Election Commissioner 1, Secretary 1, Under Secy 2, Section Officer 4, Auditor Officer 1.

Pay of Staff– Sr. Asst. 5, Acct. Supdt. 1, Steno 4, Assts. 4, Acct. Assts.2, Jr. Assts 5, Typist 2, Driver 3, Group D 7, First Dn. Assts-205

102. COMMUNITY DEVELOPMENT

101-09 Publication of Karnataka Vikas Journal (Non Plan)

Pay of Officers –

Editor 1

Pay of Staff– Asst. Editor 2, Stenographer 1, SDA 1, Peon 1, Manager 1, Clerk-cum-Typist 1

8,21,000

42,40,000

20,36,000

2,66,49,000

1,73,000

7,51,000

425

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No. of posts

2011- 2012

2012- 2013

2515. OTHER RURAL DEVELOPMENT PROGRAMMES

Budget

Estimates 2012 - 2013

16

67

25

74

83

99

08. SIRD EUROPEAN ECONOMIC AID TO ATI MYSORE (PLAN)

Pay of Officers–

Director 1, Dy. Director-2, Addl.Director-1, Senior Programmer-1, DD 1, PR Drafman-1, SHG-SGSY 1,Engineer 2, Social Researchers 4 , Faculty (agri) (DP) (MLP) (Rss) (DWCRA) (RD & SATCOM) PF 6, Producer A 2, Core Faculty-2, Admn.Officer-1

Pay of Staff–

Supdt. 3, F.D.A. 3, Steno. -5 , Cine Operator-1, S.D.A.-4, Typist -6, Telephone Operator 1, Driver 3, Group 'D' 22, Cooks 2, Asst. Cooks 2, Asst. Librarian - 1, Jr Engineer 4, Librarian 1, Tape Lib 1, Social Reser 1, Producer 2, Asst. Pro. 1,Cameraman 2, Pro. Asst. 1, Res. Asst. 1, Trademan 1, Helper 1, Lightman 2 Scientific Asst.-1, A/c Officer-2

63,59,000

86,56,000

18

22

15

18

40

40

2515. GRAMA SWARAJ

080 - GRAMA SWARAJ

Pay of Officers–

Chief (GS) 1, Chief (OP) 1, Chief (F) 1, Chief (A/cs & Finance) 1, Chief (Env) 1, Pro. Off 1, P.F.E 4, Chief (Plg) 1, Plg. Officers(SYS)- 2, Plg. Off. (Env) 2

Staff - R.Asst 1 , Sub-Sup.-1, Ex-Asst. 13, Driver Cum Group D 3

38,98,000

26,10,000

426

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No. of posts 2515. SPECIAL PROGRAMMES FOR RURAL

Budget

Estimates 2010- 2011

2012- 2013

DEVELOPMENT (PLAN)

800 - 08 District Rural Development Agency Special

Economic Programmes Pay of Officers–

2012 - 2013

7 7 Director 1, Joint Director 2, Assistant Directors 2, Dy Director 2. 19,39,000

Pay of Staff:-

14 14 Sheristedar 1, Assist. Statistical Officer 3, First Division Asst. 1,

Stenographer 2, Second Division Asst. 3, Typist - 2, Driver 1 Dalayat 1 17,81,000

21 21

427

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No. of posts

2551. HILL AREAS (PLAN)

Budget

Estimates 2010- 2011

2012- 2013

2012-2013

01. WESTERN GHATS

51. C.S.S. FOR INTEGRATED DEVELOPMENT OF WESTERN GHAT REGION (PLAN)

Pay of Officers–

Senior Dy. Directors-1 5 5 Deputy Directors 1, Assistant Directors 3. 9,87,000

Pay of Staff- 9 9 Assit. Statistical Officers 2, FDA-1, SDA-1, Typists 2. 9,32,000

Dalayats 2, Driver 1.

14 14

428

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No. of posts 2011- 2012

2012- 2013

2700. MAJOR IRRIGATION

Budget

Estimates 2012-2013

8

9

23

8

24

24

16

23

37

8

26

66

12 57

8

9

23

8

24

24

16

23

36

6

23

66

07 54

TUNGABHADRA PROJECT LEFT BANK MAINTENANCE ESTABLISHMENT

2700-03-001-0-01 (NP)

Pay of Officers-

Tunbabhadra Project Circle Office, Munirabad; Superintendenting Engineer 1, Assistant Executive Engineer 1, Registrar 1, Assistant Engineers 5.

No. 1 TR dn. Munirabad; Executie Engineer 1, Assistant Executive Engineer 1, Assistant Engineers 6, Audit Officer -1

No. 2 Canal Dn. Odderhatti, Execuive Engineer 1, Assistant Executive Engineer 4, Assistant Engineer 17, Audit Officer 1.

Tungabhadra Canal Constn:Circle Yermars:Superintending Engineer 1, Assistant Execuive Engineer 1, Registrar 1, Assistant Engineers 5

No. 3, Canal Division, Sindhanoor:Executive Engineer 1, Assistant Execuive Engineer 4, Assistant Engineers 18, Audit Officer 1.

No. 4, Canal Division, Sirwar:Executive Engineer 1, Assistant Executive Engineers 4, Assistant Engineers 19.

No. 5, Canal Division, Yermarus:Executive Engineer 1, Assistant Executive Engineers 2, Assistant Engineers 12, Audit Officer 1

Pay of Staff-

Tungabhadra Project Circle Office, Munirabad, Supdt. 1, Tracers 1, Ist. Dn. Clerks 3, 2nd Dn. Clerks 3, Stenographer 1, Typists 4, Attender 1, Driver 1, Sweeper 1, Peons 6, Watchman 1

No. 1 TR Dn. Munirabad, Junior Engineer 4, Tracers 1, Superintendent 1, Ist Dn. Clerks 3, 2nd Dn. Clerks 6, I Dn. Accounts Clerks 2, Assistant Store Keeper 1, Typists 4, Telephone Attender 1, Drivers 1, Peons 6, Telephone lineman 2, IInd Dn. Account Clerk 3, First Div. Store Keeper 1

Workcharged Establishment, Drivers 1, Cook 2, Jr. Work Inspector -1, Lit Asst. 2

DWES-Group 'C' 10, Group 'D' 13

No. 2 Canal Division, Oddaerhatti, Jr.Engineers 14, Supdt. 1, Ist Dn. Clerks 7, 2nd Dn. Clerks 11, Ist Dn. Accounts Clerks 2, 2nd Dn. Accounts Clerks 2, Assistants Store Keeper 1, Typists 7, Revenue Inspectors 3, Khalasi/Soudies 4, Telephone lineman 1, Driver 1, Peons 12.

Workcharged Estb. Gangman 1, Sluiceman 2, Drivers 3 ,Cleaner 1.

DWES-Group 'C' 27, Group 'D' 27

1,72,47,000

429

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No. of posts 2011- 2012

2012- 2013

2700. MAJOR IRRIGATION

Budget

Estimates 2012-2013

22

02

68

3

56

69

2

66

49

6

20

22

02

68

0

47

69

2

63

49

3

21

704 346

Tungabhadra Canal Constn-Circle Yermarus: Ist Division Clerks 3, 2nd Division Clerks 3, Stenographer 1, Typists 4, Attender 1, Watchman 1, Peons 6, Driver 1, Supdt 1, Sweeper -1

D.Wages Group C 2

No. 3, Canal Division, Sindhanoor-Junior Engineers 16, Tracers 1, Superintendent 1, Ist Division Clerks 6, SDA 11, Ist Division A/cs. Clerks 2, 2nd Division, A/cs, Clerks 2, Typists 7, Revenue Inspectors 4, Sowdies 4, Telephone Lineman 1, Driver 1, Peons 12.

Workcharged Staff Drivers 0, Junior Work Inspectors 0

DWES-Group C 33, Group D 14

No. 4, Canal Division, Sirwar-Junior Engineers 15, Tracers 1. Superintendent 1, Ist Division Clerks 7, 2nd Division Clerks 11, typists 7, A/cs. Superintendent 1, Ist Division A/cs. Clerks 2, Revenue Inspectors 4, Sowdies 4, Peons 12, Telephone Lineman 1, Driver 1, 2nd Dn. Accts. Assts. 2

Workcharged Staff - Drivers 2

DWES-Group C 13, Grpup D 50

No. 5, Canal Division Yermarus-Junior Engineers 9, Draughtsman 1, Tracers 1, Ist Dn. A/cs. Clerks 2, 2nd Dn. A/cs. Clerks 2, Superintendent 1, Ist Dn. Clerks 5, IInd Dn. Clerks 7, Revenue Inspectors 2, Soudies/Khalasies 1, Typists 5, Telephone Lineman 2, Telephone Attender 1, Driver 1, Peons 8, Cook 1

Work charged Staff- Watchman 1, Drivers 1, Junior Work Inspectors 1

DWES - Group C 15, Group D 6

5,81,24,000

(Work Charges Estt. pay not shown here, as the same has to be debited to the concerned works)

430

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No. of posts 2011- 2012

2012- 2013

2700. MAJOR IRRIGATION

Budget

Estimates 2012-2013

4

9

6

4

9

5

19 18

24

25

14

24

25

11

63 60

2700-07-001-0-01

VIJAYANAGAR CHANNEL SUB-DIVISION KAMALAPUR (NON-PLAN)

(Under the control of Chief Engineer Tungabhadra Project Munirabad)

Pay of Officers-

Assistant Executive Engineer 1, Assistant Engineers 3.

Pay of Staff-

Junior Engineers 3, I Dn. Clerk 1, II Dn. Clerk 2, Peons 2, Typist 1.

Work Charge Establishment-

DWES-Group C 2, Group D 3

004.PLANNING AND RESERCH

01 Research (Non-Plan)

2701-80-004-1-01 KARNATAKA ENGINEERING RESEARCH STATION

KRISHNARAJASAGAR HYDRAULICS DIVISION (PERMANENT)

Pay of Officers-

Chief Research Officer 1, Assistant Research Officers 18, Research Officer 5.

Pay of Staff-

Jr. Research Officers 5, II Dn. Accounts Clerks 2, I Dn. Clerk 1, II Dn. Clerks 4, Typists 2, Stenographer 1, F.D.C. A/c 1, D.Group7, Boat Driver 1, Driver 1

Regularised Posts-Group C 2 , Group D 9

9,30,000

17,29,000

32,19,000

} 35,56,000

431

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No. of posts 2011- 2012

2012- 2013

2700 - MAJOR IRRIGATION

Budget

Estimates 2012-2013

12

51

36

12

51

36

98 99

2700-03-001-0-02 (NP)

TBP - LBC

Central Mechanical Organisation Bangalore and Yermarus

W & M Sub-Division, MUnirabad (Yermerus and EE W & M Division, Yermerus)

Pay of Officers -

Asst. Exe . Engineer 2, Asst. Engineers 8, E.E 1, A.O. 1.

Pay of Staff

J.E. 11, SDA 7, Typist 4, Peons 8, Driver 2, Mechanic 1, Watchman 3, FDA 3, SDAA 4, FDAC 2, Steno 1, Supdt 1, Fitter 1, Attender 1, Helper 2.

Supernumery Post Group C 19, Group D 17.

15,30,000

87,74,000

432

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No. of posts 2011- 2012

2012- 2013

2700 - MAJOR IRRIGATION

Budget

Estimates 2012-2013

17

39

2

2

17

39

1

2

60

59

29

83

7

21

29

83

7

21

198

140

Tungabhadra Project High Level Canal

2700-06-001-0-01

TBP HLC Stage II

Quality Control Division Munirabad

Pay of Officers-

Executive Engineer 1, Asst. Executive Eng. 3, Asst. Eng. 12, Chemical Eng-1

Pay of Staff-

JE 6, FDA 5, SDA 7, Asst. Chemical Engineer 2, Typists 4, Peons 7, Supdt 1, Accounts Supdt. 1, FDAC 1, SDAC 1, Driver 1, Attender 1, Watchman 2.

Work Charge Establishment –

Lab Asst. 0, Driver 1,

SN :

Group D 2

2700-04-001-0-01 (NP) TUNGABHADRA PROJECT RIGHT BANK

(02) MAINTANCE ESTT.) No. VI CANAL DIVISION BELLARY PROJECT ESTABLISHMENT

Pay of Officers- Executive Engineer 1, Assistant Executive Engineers 5, Assistant Engineer 22, Audit Officer 1.

Pay of Staff-

Junior Engineers 19, Superintendent 1, I Dn. Clerks 8, I Dn. Accounts Clerks 2, II Dn. Clerks 14, II Dn. Accounts Clerks 3, Typists 8, Assistant Store Keeper 1, Revenue Inspectors 3, Sowdies 3, Driver 1, Peons 19, DM 1

W.C.Establishment Watchman 1, Drivers 6,

DWES - Group C 20, Group D 1

31,52,000

39,47,000

55,13,000

1,21,26,000

433

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No. of posts 2011- 2012

2012- 2013

2701. MEDIUM IRRIGATION

Budget

Estimates 2012-2013

27

39

27

39

66 66

17

16

37

52

91

17

16

37

52

85

213

207

3.CHIEF ENGINEER, IRRIGATION CENTRAL ZONE, MUNIRABAD

2701-80-001-0-03 (NON-PLAN) Pay of Officers-

Chief Engineer 1, Executive Engineer (Designs) 1, Technical Assistants 5,Registrar 1, Assistant Engineers 18, Audit Officer 1

Pay of Staff- Suptd. 2, Stenographers 1, Statistician 1, I Dn. Accounts Clerk 1, II Dn. Accounts Clerk 1, I Dn. Clerks (PWD) 5, II Dn. Clerks (PWD) 6, Typists 5, Driver 2, Sweeper 1, Watchman 1, Peons 12, Attender 1

8. CHIEF ENGINEERING CENTRAL MECHANICAL ORGANISATION 1. ESTABLISHMENT CHARGES 2701-80-001-0-08 (NON-PLAN)

Pay of Officers-

Central Office - Assistant Ex. Engineers 2, Assistant Engineers 12, Registrer 1, Audit Officer 1, Special Grade Junior Engineer 1

Executive Engineer W&M Division, Hunasagi Pay of Officers - EE 1, AEE 4, AE 10, AO 1

Pay of Staff- Central Office - Superintendent 1, I Dn. Asst 5, I Dn. Accounts Asst. 1,II Dn. Asst. 6, Stenographer 3, Typists 6, Driver 3 Watchmen 1, SDSK 1, Peon 10

HUNSAGI Pay of Staff : JE 10, FDA 5, FDAA 1, SDAA 02, SDA 6, Typist 6, Drivers 5, Attender 1, Peons 11, Watchman 5

SN : JE 2, FDSK 1, Electrician 2, Foreman 1, Work Asst. 6, Store Asst. 4, W.I. 2, ITI Holder 1, SDA 3 Tool Keeper 1, Driver 1, Fitter 11, Mechanic 12, Painter 3, Welder 2, Watchman 2, Helper 28, HEM Operator 3,

29,19,000

37,72,000

48,51,000

1,99,80,000

434

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No. of posts 2011- 2012

2012- 2013

2701. MEDIUM IRRIGATION

Budget

Estimates 2012-2013

10

4 14

16

17

21 3

9

30

42

28

27

5

11

4 14

16

16

23 2

9

30

35

14

10

27

3

223 213

02. Planning and Research

1. KARNATAKA ENGINEERING RESEARCH STATION, KRISHNARAJASAGARA

2701-80-004-1-02 (NON-PLAN)

Pay of Officers- The Director's Office-Director 1, P.A. to Director 1, Research Officer 1, Asst. Engineers 8. Dam Safty Unit-2; Research Officer 1, Asst. Research Officer 3 Tehnical Service Division-Chief Research Officer 1, Research Officers 3, Assistant Research Officers 9, Audit Officer 1

Soil Mechanics and Foundation Engineering Division Chief-Research Officer 1, Assistant Research Officers 11, Research Officers 4, Spl.

Costal Engineering Dn.-Chief Research Officer 1, Research Officer 3, Assistant Research Officers 11, Audit Officer 1

Dr Office KERS

Pay of Staff- I Dn. Accounts Asst. 1, II Dn. Asst. 5, Stenographer 2, Typists 4 Class IV 4, Driver 1, Superintendent 1, JE 1, I Dn. Asst 1, Asst. Chemical Engr. 1, Lab Asst. 1, Record Keeper 1 S.N.Post Group-2

Dam Safty Unit-2; Jr Research Officer 3, FDA 1, SDA 1, Group D 3,SN Post Goup D 1

Technical Service Division-Jr. Research Officers 4, Chemical Engineer 1, Assistant Photographer 1, I Dn. Accounts Asst. 1, II Dn. Accounts Asst, 2. I Dn. Asst. 1, II Dn. Asst. 4, II Dn. Storekeepers 1, Stenographer 1, Typists 2, Class IV 9, Lib Asst 1, Driver 2

S.N.Post

Group 'C' 1, Group 'D' 34

SOIL MECHANICS OF FOUNDATION ENGRES DIVISION

Assistant Chemical Engineer 1, Jr. Research Officer 3, I Dn Ast 1, Typist 1, II Dn Asst. 2, Group D 3, Driver 1, FDAA 1, SDAA 1

S.N. Post Group C 1, Group D 9

COASTAL ENGINEERING DIVISION

Jr. Research Officer (J.E.) 2, First Division Accounts Asst.1, Second Division Accounts Asst. 3, Second Division Asst. 4, Watchman 1, First Division Asst. 2. Typist-4, Driver 3, Group-D-7.

S.N.Post Group C 1, Group D 2

} 1,34,77,000

1,77,21,000

435

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No. of posts 2011- 2012

2012- 2013

2701. MEDIUM IRRIGATION

Budget

Estimates 2012-2013

1 11

1 11

12 12

26

8

25

7

34 32

3

7

1

3

7

0

11 10

KARNATAKA ENGINEERING STAFF TRAINING COLLEGE KRISHNARAJA SAGAR

2701-80-004-1-02

80. GENERAL 003 TRAINING 01 ENGINEERING STAFF COLLEGE KRISHNARAJA NAGAR (PLAN)

Pay of Officers- Principal 1 Temporary Professor 2, Asst. Professor 6, Lecturer 3 (EE) (AEE) (AE)

Pay of Staff - Junior Engineer 2, FDA (Account) 1, Stenographer 1, Library Asst 0.0SDA 2, typist 4, Attender 3, Peon 3, Watchman 2, Cook 1, Driver 2Supdt. 1, Supdt. (Account) 1, FDA 1, Photographer 1

Regulation of casual labourers Daily Rated Employees Group C 2 Group D 5

02. Research S.S.W.B.SUB-DIVISION K.E.R.S. K.R.S.

PLAN

TECHNICAL SERVICE DIVISION 2701-80-004-1-02

Pay of Officers-Research Officer 1, Asst. Research Officer 2.

Pay of Staff-Junior research Officer 1, First Dn. Assistant 1, Second Dn. Asst. 1, Typist 1, Peons 2, Driver 1.

Supernumery Post Litrate Mazdor 0.

7,62,000

5,40,000

436

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No. of posts 2011- 2012

2012- 2013

2701. MEDIUM IRRIGATION

Budget

Estimates 2012-2013

18

14

15

3

6

49

7

52

1

44

7

6

7

18

14

15

3

06

49

7

52

1

44

7

6

7

229

229

005. SURVEY AND INVESTIGATION

1. WATER RESOURCES DEVELOPMENT ORGANISATION 01. EXECUTIVE ESTABLISHMENT

(NON-PLAN) (TEMPORARY) 2701-80-005-1-01

Pay of Officers- Irrigation Investigation Division, Mysore : Executive Engineer 1, Assistant Executive Engineers 3, Assistant Engineers 13 Assistant Engineer (Grade - II) 1 Irrigation Investigation Division Gulbarga-Ex.Engineer 1. Assistant Executive Engineer 3, Assistant Engineers 10.

Major Irrigation Investigation Division 4,Dharwar-Executive Engineer 1,Assistant Ex. Engineers 3, Asst. Engineers 11

No. 1 Water Gauging Dn Hassan. AEEs 1, AEs 1., Spl. Gr. JE 1

Geomatric Centre : Director 1, Hydrologist 2 Hydro Engg. Geologist 2, System Analyst 1

Major Irrigation Investigation Division, Mysore : Junior Engineers 9, Revenue Surveyor 1, I Dn. Accounts Clerks 1, Typists 4, Driver 2, Peons and Watchman 14, FDA 5, SDA 9, Supt. 1, SDAC 2, Steno 1

S.N.Post JWI 1, LA 1, Driver 1, Boy Mazdor-1, S.D.C. 1, GA 1, Watchman 1

Irrigation Investigation Division, Gulbarga- Jr. Engineers 9, Draughtsmen 2, I Dn. Accounts Clerk 1 ,II Dn. PWD Clerks 7, Typists 3, Tracers 2, FDSK 1, Peons 14, FDC 5 FD Surveyor 1, SDAC 1, Driver 4, SDSK 2

Supernumery Post - Typist 1

Major Irrigation Investigation Division, Dharwar-Jr. Engineers 9, I Dn. Clerks 5, I Dn. Accounts Clerks 1, Typists 3, Peons and Watchmen 14, Suptd 1, SDA 8, SD A/C 1, DM 2

Supernumery Posts-Drivers 1, Work Supervisor 4, Typist 1, LA 1

No. 1 Water Ganging Divn. Hassan JE 1, FDA 1, SDA 1, Group D 3

Geometric Centre : SDA 1, SDAC 1, Data Entry Operator 2, Drivers 2, Group D 1

1,26,93,000

1,78,08,000

437

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No. of posts 2011- 2012

2012- 2013

2702. MINOR IRRIGATION

Budget

Estimates 2012-2013

27

60

2

27

60

2

89 89

1

2

1

2

3 3

23

69

4

23

68

4

96 95

001. Direction and Administration (Non-Plan)

2702-80-001-1-01 1. CHIEF ENGINEER, MINOR IRRIGATION (SOUTH), BANGALORE

Pay of Officers-

Chief Engineer 1, Technical Assistant 7, Account Officer 1, Registrar 1, Asst. Engineer 16, Accounts Suptd. 1.

Pay of Staff-

Superintendents 3, I Division Clerks 10, II Dn. Clerks 11, Stenographers 3, Typists 8, Tracers 6, Attenders 2, Driver 1, Dafedars 1, Cycle Orderli 1, FDAC 1. Watchman 1, Peons 12.

Supernumery Typists 1, S.D.A. 1.

(PLAN) MINOR IRRIGATION DESIGNS CELL, BANGALORE

2702-80-001-1-01 Pay of Officers- Executive Engineer 1.

Pay of Staff- Driver 2

001. DIRECTION AND ADMINISTRATION

(Non-Plan) 2702-80-001-1-02

2. CHIEF ENGINEER MINOR IRRIGATION (NORTH) BIJAPUR

Pay of Officers- S.E. 1 Chief Engineer 1, Deputy Chief Engineer 1, Technical Asst 5, Asst. Engineer 13, Registrar 1, Accounts Offier 1. Pay of Staff-

Head Draughtsmen 1, Junior Engineer 8, Tracers 1, Suptd. 2, FDA 10,SDA 12, Accounts Supdt. 1, FDAA 1, SDAA 1, Steno 2, Typist 8, Asst. Statistical Officer 1, Statistecal Inspector 2, Driver 3, Jamedar 1, Dafedar 1, Attender 2, Cycle Orderly 1, Sweeper 1, Peon 9.

Supernumary: BP 1, Watchman 3

62,52,000

68,34,000

3,75,000

2,32,000

59,40,000

86,07,000

438

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No. of posts 2011- 2012

2012- 2013

2702. MINOR IRRIGATION

Budget

Estimates 2012-2013

2

8

2

8

10 10

33

28

33

33

28

31

94 92

15

22

8

6

11

4

11

15

22

9

6

11

4

11

78 78

8

24

8

24

32

32

2702-80-800-0-09

MINOR IRRIGATION STATISTICS CELL (PLAN)

Pay of Officers- Joint Director 1, Assistant Director 1

Pay of Staff- Asst. Statistical Officer 1. Asst Statistical Inspector 5, S.D.A. 1, Group-D 1.

SURVEY ESTABLISHMENT

(NON-PLAN) QUALITY CONTROL DIVISION DHARWAD

2702-80-001-2-02 Pay of Officers- Executive Engineers 1, Asst.Executive Engineers 4, Asst.Engineers 28

Pay of Staff- I Division Asst. 1, I Dn. Accounts Asst. 1, II Division Asst. 6, Typists 2, Attender 1, Drivers 5, Peons 11, Watchman 1.

Supernumary Posts-Jr.Work Inspector 1, SDA/Laboratory Asst. 16, Typist 1, Peons 4, Watchman 1, SDA 1, Driver 2, LA 1, HM 1 Work Inspector 1, Store 2

QUALITY CONTROL DIVISION, BANGALORE

2702-80-001-2-01 (NP) Pay of Officers- Executive Engineers 1, Assistant Executive Engineers 2, Assistant Engineers 12.

I Dn. Clerk 2, II Dn. Clerk 4, Typists 2, Peons 7, Watchman 1, Drivers 2, I Dn. Accounts Asst. 1, Jr. Engr. 3

Supernumary Post - Literate Asst. 7, Lab Asst 1, Literate Asst (Non SSLC) 1

QUALITY CONTROL SUB-DIVISION, SHIMOGA

Pay of Officers- AEE 1, AE 5 Pay of Stasff: JE 4, FDA 1, SDA 1, Typist 1, Watchment 1, Peon 1, Metti 1, Scavanger 1

Arasikere MI Sab. Dn. (Attached to Hassan Division)

AEE 1, AE 3 JE 4, FDA 1, SDA 1, Typist 1, Peon 2, Watchman 1, SN Post USH 1

2702-80-001-3-02

3. WORLD BANK AIDED TANK IRRIGATION PROJECT 02. SUPERVISION (PLAN)

Minor Irrigation Circle, Bangalore Pay of Officers- Technical Assistants 2, S.E.1, Registrar-1, Assistant Engineers 4.

Pay of Staff- Attender-1, Superintendent 1, First Division Asst. 3, SDA 3, First Division Accounts Clerk 1, Steno 1, Typists 4, Peons 5, Driver 1, Sweeper 1, ASO-1, Cycle orderly-1, watchman-1

5,43,000

7,62,000

70,50,000

58,24,000

49,40,000

48,14,000

16,57,000

25,25,000

439

Page 446: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

2702. MINOR IRRIGATION

Budget

Estimates 2012-2013

8

26

5

8

26

5

39 39

7

22

7

23

29

30

5

14

5

14

19 19

20

6

5

20

6

5

2702-80-001-3-06-(Plan)

Minor Irrigation Circle, Gulbarga Superintending Engineer 1, technical Assistants 2, Registrar 1, Assistant Engineers 4.

First Division Asst. 3, Second Division Clerks 3, Assist. Statistical officer 1, Typists 4, Peons 5, Watchman 1, Driver 1, Sweeper 1, Tracer 1, Suptd-1, FDAC-1, Steno-1, Blue Printer-1, Cycle orderly-1, Attender-1.

Supernumery Posts:- SDA 1, Draftsman 2, Tracer 1, Work Asst. 1

2702-80-001-4-03 OTHER MINOR IRRIGATION PROJECT

SUPERVISION (NON-PLAN)

Minor Irrigation Circle, Belgaum Pay of Officer- Superintending Engineer 1, Technical Assistants 1, Registrar 1, Assistant Engineers 4.

Pay of Staff:- Asst. Statistical Officer 1, First Division Asst. 3, Supdt. 1, Second Division Asst. 4, First Division Accounts Clerk 1, Steno 1, Typists 2, Attender 1, Driver 1, Second Division Accounts Clerks 2, Peons 4, Sweeper 1, Watchman 1.

2702-80-001-4-01 MINOR IRRIGATION CIRCLE, MYSORE (01)

Suptd. Engineers 1, Technical Asst. 1, AE 3

Suptd. 1, Peons 2, I Dn. Asst. 2, Second Division Clerk-1, Typist 2, Driver 1, DM 1, Steno 1, Attender 2, Watchmen 1, Sweeper 1

2702-80-001-3-03 3. WORLD BANK AIDED TANK IRRIGATION PROJECTS

EXECUTION (PLAN)

MINOR IRRIGATION DIVISION, BANGALORE Pay of Officers- Executive Engineer 1, Assistant Executive Engineers 4, Assistant Engineers 15

MINOR IRRIATION DIVISION, KOLAR (ATTACHED TO BANGALORE CIRCLE)

Executive Engineer 1, Assistant Executive Engineer 1, Assistant Engineers - 4

MI Sub Dn. SORABA AEE 1, AE 4

18,97,000

36,92,000

12,31,000

25,81,000

11,22,000

14,91,000

58,76,000

440

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No. of posts 2011 - 2012

2012- 2013

2702. MINOR IRRIGATION

Budget

Estimates 2012 - 2013

65

43

26

65

43

26

165

165

30

26

19

19

14

20

30

26

19

19

14

26

134 134

MINOR IRRIGATION DIVISION, BANGALORE

Pay of Staff- J.E. 10, Account Supdt. 1, Tracers 1, Superintendent Grade I 1, First Division Store Keeper 1,I Division Clerks 6, II Division Clerks 10, I Division Accounts clerks 3, II Division Accounts Clerks 3, Typists 6, Peons 10, Revenue Surveyors 4, Drivers 5, Stenographer 1, Statistical Inspector 1, Watchman - 4

Supernumerary:

Literate Asst. 9, Driver 2, Watchman 2, Gauage Reader-1, Electrical Mechanic1, Pump Mechanic 1, Asst. Mechanic 3, Literature Asst. (Non-SSLC) 2, Sowdies 20, Road Gangman-1. Boys Labour 1

MINOR IRRIGATION DIVISION, KOLAR (ATTACHED TO SPL. CIRCLE, BANGALORE) Accounts Superintendent 1, JE 1, Superintendent1, First Division Clerks 2, Second Division Clerks 4. First Division Accounts Clerks 4,Second Division Accounts Clerk 3 , Steno 1, Typists 3, Attender 1, Peons 4, Watchmen 1, Drivers 1

MINOR IRRIGATION DIVISION, SORABA JE 3, FDA 1, FDRS 1, SDA 2, Typist 1, Driver 1, Peon 2, Watchman 1

MINOR IRRIGATION DIVISION, GULBARGA (2702-80-001-3-07) (Plan)

Executive Engineer 1, Assist Executive Engineer 5 , Assistant Engineers 23 (T.Asst.)-1

MINOR IRRIGATION DIVISION, DHARWAD

Ex. Engineer 1, Assistant Engineers 20, T.Asst. -1, AEE-4

MINOR IRRIGATION DIVISION, BELGAUM

Executive Engineer 1, Assistant Engineers 14, T. Asst-1, T. AE. -3

MINOR IRRIGATION DIVISION, KUSTHTAGI

Executive Engineer 1, Assistant Engineers 14, AEE 3, T. Asst. -1

MINOR IRRIGATION DIVISION, BIDAR

Executive Engineer 1, Assistant Engineers 10, AEE 2, T. Asst-1,

MINOR IRRIGATION DIVISION, HALIYAL

Executive Engineer 1, Assistant Exicutive Engineers 4, Assistant Engineers 20, T. Asst-1

1,30,28,000

2,27,45,000

441

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No. of posts 2011 - 2012

2012- 2013

2702. MINOR IRRIGATION

Budget

Estimates 2012 - 2013

90

194

77

55

59

176

59

90

187

77

49

59

136

59

MINOR IRRIGATION DIVISION, GULBARGA

Junior Engineers 17, Draughtsmen 2, Tracers 2, Accounts Superintendant 1, II Division Storekeeper 1, Superintendant I Division Asst. 7, II Division Clerk 13, I Division Accounts Asst. 2, II Division Accounts Asst. 2, Stenographer 1, Typists 8 Statistical Inspector 1, Attender 1, Peons 14, Watchmen 6, Drivers 5, I Division Revenue Surveyor 6

Supernumery Post- Graduate Asst. 9, Tracer 5, Store Asst 3, Literate Asst. 40, Watchman 19, Driver 15, Cleaner 6, Peon 3, JWI-32, SDA-2 WA-14, PO-6, Sowdi-7, W.Non-SSLC-10, SDAA 1, B.P. 1, DM 3, AM 1, LM 6, HM 2, FDSK 1, Mazdoor 3

2702.80.001-3-07 (Plan) MINOR IRRIGATION DIVISION, DHARWAD

Junior Engineers 13, Accounts Superintendent 1, II Division Storekeeper 1, I Division Clerks 6, II Division Asst. 13, I Division Accounts Asst. 2, II Division Accounts Asst. 2, Typists 7, Attender 1, Peons 12, Drivers 5, Suptd. 1, Steno 1 Tracer-1, FDRS 5, B.P. -1, Watchman-5

Supernumerary:- WI-2, GA-2, LA 11, SDA 1, P.O.-11, Driver 5, H.M. 2, Patakeri 4, Sowdi-3, Watchman 2, Helper-1, Work Assistant 1, FDSK 1, Tracer 2, Draftsmen 1

MINOR IRRIGATION DIVISION, BELGAUM

Junior Engineers 10, A/cs. Superintendent 1, I Division Asst. 5, II Division Asst. 8, I Division Accounts Asst. 2, II Division A/cs. Asst. 2, Stenographer 1, Typists 6, Peons 10, Watchmen 4, Superintendent 1, Tracer-1, FDRS-2, Statistical Asst-1, Driver -4, Attender-1

Supernumery Post- W. Insp-19, Literate Asst-10, DM 1, Tracer 1, Operator - 9, Driver -3, Fitter class II-3 Asst. Fitter-1, Patalkeri-48. Mazadoor-8, Helper-2, Watchman-17, Typist 1, Pump Operator 1, Mixer Pump Operator 1, Soudy 8, Cleaner 1, BP 1, Pump helper 1

MINOR IRRIGATION DIVISION, KUSTHTAGI

Junior Engineers 9, Superintendent 1, First Division Asst 5, II Division Asst. 8, Typists 6, Attender 1, Peons 11, Accounts Asst. 2, I Division Accounts Asst. 2, Drivers 4, Accounts Superintendent 1, Statistical Assistant 1. Tracer-1, FDRS-3, Watchman-3, Steno -1

1,

9,,92,000

442

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No. of posts 2011 - 2012

2012- 2013

2702. MINOR IRRIGATION

Budget

Estimates 2012 - 2013

73

50

101

75

12

68

50

101

75

12

1021

963

Supernumery Post- Diploma Holder 2, Driver 4, Cleaner 3, Literate Asst.-14, Work Insp-5, Graduate Literate Asst-3, Helper-1, Pump Operator-4, Sowdi - 16, Watchman 6, Attender 1, Work Asst 5, DM 1, Tracer 1, P.M. 1, HM 1, DM 1

MINOR IRRIGATION DIVISION, BIDAR

Junior Engineers 9, Tracers 2, Accounts Superin tendent 1, Superintendent 1, First Division Store Keeper 1, First Division Asst. 4, Second Division Clerks 6, First Division Accounts Clerk 2, Second Division Accounts Clerk 2, Typists 5, Attender 1, Peon 6, Watchmen 3, Driver 3, Steno 1, Blue Printer 1, FDRS 2.

Supernumery- Literate Asst. 49, Driver 3, Cleaner 6, Wireman 2, JE 2, Operator 4, (Non-SSLC) 1, Tracer 1, DM 1 Watch Man 22, Soudi 7, Typist 2, SDA 1

MINOR IRRIGATION DIVISION, HALIYAL (ATTACHED TO BELGAUM CIRCLE)

Junior Engineers 14, Accounts Superintendent 1, Superintendent 1, First Division Asst. 6, Second Division Asst. 11, First Division Accounts Asst. 2, Second Division Accounts Asst. 3, Typists 7, Attender 1, Peons 12, Drivers 5, First Division Revenue Surveyors 4, Steno 1, Watchman 5, SDRS 1, Cleaner 1

Supernumery

Driver 2, Watchman 4, Patakari 2, Pump Operator 4

443

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No. of posts 2011 - 2012

2012- 2013

2702. MINOR IRRIGATION

Budget

Estimates 2012 - 2013

27

21

27

21

48 48

78

133

59

33

78

123

59

12

303

272

2702-80-001-4-04 (Non-Plan)

MINOR IRRIGATION DIVISION, BIJAPUR (04)

(ATTACHED TO M.I. CIRCLE, BELGAUM) Executive Engineer 1, Assistant Executive Engineers 4, Assistant

Engineers 21, T.Asst 1

MINOR IRRIGATION DIVISION, BELLARY (ATTACHED TO M.I. CIRCLE, GULBARGA)

Executive Engineer 1, Assistant Executive Engineers 3, Assistant Engineers 16, T. Asst. 1

MINOR IRRIGATION DIVISION, BIJAPUR (ATTACHED TO M.I. CIRCLE, BELGAUM)

Junior Engineer 13, Tracer 4, Superintendent 1, Ist Division Clerk 6, II Division Clerk 12, Ist Division Accounts Clerks 2, IInd Division Accounts Clerk 2, Typist 7, Blue Printer 1, Attender 1, Accounts Superintendent 1, Peon 12, Watchman 5, Ist Division Revenue Surveyor 5, Drivers 5, Steno 1.

Supernumery Post- WI - 31, L.A.-26, L.M.-3, Driver-6, Pump Operator-4, Operator-12, Store Asst. 1, Patakary 11, H.M. 6, Watchman 10, Gangman 3, Cleaner 2, Compresor Operator 1, Peon 1, DM 4, Soudi 1, SDA 1

MINOR IRRIGATION DIVISION, BELLARY (ATTACHED TO M.I. CIRCLE, GULBARGA)

Junior Engineer 10, Superintendent 1, Ist Division Asst. 5, II Division Asst. 10, Steno 1, Typist 6, I Division Revenue Surveyors 2, Attender 1, Driver 4, Peon 10, Watchman 4, Accounts Superintendent 1, First Division Accounts Asst. 2, Second Division Accounts Asst. 2.

Supernumery Post- P.O. Mechanic 2, GLA 1, LA 5, Non-SSLC-LA-1, Watchman 2, Soudi 1, Helper 1,

90,52,000

287,00,000

444

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No. of posts 2011 - 2012

2012- 2013

2702. MINOR IRRIGATION

Budget

Estimates 2012 - 2013

5

12

53

10

18

5

5

12

53

10

18

5

103 103

2702-80-001-4-02 (Plan)

(ATTACHED TO MYSORE M.I. Sub DN.)

OFFICERS Asst. Exe. Engr. 1, Asst. Engir. 4.

Staff J.E. 3, S.D.A 2, Driver 1, Peon 2, Watchman 1, FDRS 1, Typist 1 FDA 1

Supernumery- Lit. Asst. 4, Watchman 9, Soudi 25, Pump Asst. 4, Typist 1 LIS. Operator 8, Cleaner 2

M.I. Sub-Division Shikaripura and Shivamoga (Attached to Shimoga Dn.)

AEE 2, AE 8

Pay of Staff J.E. 5, Tracer 1, FDRS 1, FDA 2, SDA 2, Typist 1, Watchman 2, Peon 3, Driver 1

Supernumery- Pump Operator 1, Soudi 3, Driver 1

32,89,000

83,44,000

445

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No. of posts 2011 - 2012

2012- 2013

2702. MINOR IRRIGATION

Budget

Estimates 2012 - 2013

3

13

18

3

13

15

34

31

2702-80-001-3-05 05. MECHANICAL SUB-DIVISION, BELGAUM

(PLAN) (Under the control of Ex. Engineer, W & M Division, Bheemarayangudi

attached to C.E. Hydrology Central Mechanical Organisation, Bangalore)

Pay of Officers- Assistant Executive Engineer 1, Assistant Engineers 2.

Pay of Staff- Junior Engineers 2, First Division Assistant 1, Second Division Clerk 1, Time Keeper 2, Fitters 1, Chowkidar 1, Store mazdoor 1, Khalasi 1, Mechanic-cum-driver 1, Peons 2

Supernumary - WI 1, Fitter 5, Helper 1, Mechanic 3 Hammar Mazdoor 2, Watchman 1, Asst. Mechanic 3

7,10,000

25,81,000

446

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No. of posts 2011 - 2012

2012- 2013

2702. MINOR IRRIGATION

Budget

Estimates 2012 - 2013

5

10

14

17

11

6

5

5

4

5

-

-

5

10

14

17

11

6

5

5

4

5

5

4

82

91

02. EXECUTION

(NON-PLAN) 2702-80-001-4-02

MINOR IRRIGATION DIVISION, MYSORE

Pay of Officers- Executive Engineer 1, Assistant Engineers 3, T.Asst. 1

MINOR IRRIGATION DIVISION, MANGALORE

Executive Engineer 1, Assistant Ex. Engineer 1, AE 7, MRE 1

MINOR IRRIGATION DIVISION, TUMKUR Executive Engineer 1, Assistant Engineers 11, AEE-2

MINOR IRRIGATION DIVISION, CHITRADURGA (ATTACHED TO BANGALORE CIRCLE)

Executive Engineer 1, Assistant Executive Engineer 3, Assistant Engineers 12, Accounts Suptd . 1

MINOR IRRIGATION DIVISION, HASSAN

(ATTACHED TO MYSORE CIRCLE) Executive Engineer 1, Assistant Executive Engineers 2, Assistant Engineers 08

MI DIVISION SHIMOGA

EE 1, T. Asst. (AEE) 1, AE 3, Account Supdt. 1

Tarikere Sub-Division (Attached to M.I. Division Hassan)

Asst. Exe. Engineer 1, Asst. Engineer-4

Chamaraj Nagar Sub-Division (Attached to MI Division Mysore)

AEE 1, AE 4

Mandya Sub-Division. (Attached to MI Division. Mysore)

AEE-1, AE-2, Spl. Gr. JE 1

M.I. Sub-Division Chikamagalore (Attached to M.I. Dn. Hassan)

AEE 1, AE 4

M.I. Sub-Division Honnali AEE 1, AE 4

M.I. Sub-Division Hollalakere

AEE 1, AE 4

1,64,09,000

447

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No. of posts 2011 - 2012

2012- 2013

2702. MINOR IRRIGATION

Budget

Estimates 2012 - 2013

23

4

28

4

41

15

23

4

28

4

41

15

MINOR IRRIGATION DIVISION, MYSORE

Pay of Staff -

Junior Engineers 4, Superintendent 1, Ist Division Asst. 1, IInd Division Clerks 3, Typists 2, Peons 4, First Division Accounts Asst. 1, Second Division Accounts Asst. 1, I Division Store Keeper 1, Watchman 1, Attender-1, SDA 1, Accts. Supdt. 1 Driver 1

Supernumery:- L.A. 3, Typist 1.

MINOR IRRIGATION DIVISION, MANGALORE

JE 3, Superintendent 1, II Dn. Accounts Asst. 1, I Dn. Asst. 2, II Dn. Asst. 4, Typists 3, I Dn. Store Keeper 1, Peons 5, Watchman 3, FDAC 1, FDRS 1, Driver 2, Accounts Supdt. 1

Supernumery-

M.P.O. 1, Soudi 3

MINOR IRRIGATION DIVISION, TUMKUR

JE 6, First Division Accounts Asst. 1, First Division Asst. 3, Second Division Asst. 6, Typist 4, First Division Revenue Surveyor 3, Stenographer 1, II Division Accounts Asst. 2, Driver 3, Peon 7, Watchman 3, Accts. Supdt. 1, DM 1

Supernumery-

Drivers 1, JWI 1, Pump Operator 1, Helper 1, Soudi 11

448

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No. of posts 2011 - 2012

2012- 2013

2702. MINOR IRRIGATION

Budget

Estimates 2012 - 2013

51

82

38

17

12

12

7

51

52

37

16

12

11

7

MINOR IRRIGATION DIVISION, CHITRADURGA (ATTACHED TO M.I. CIRCLE, BANGALORE)

Junior Engineers 7, Superintendent 1, FDC 4, SDC 9, First Division Accounts Clerks 3, Second Division Accounts Clerk 3, Steno 1, Typist 6, Attender 1, Peons 8, Watchman 3, First Division Revenue Surveyor 2, Driver 3

Supernumary- Soudi 16, Helper 17, P.O. 4, Jr. W.I. 1, Driver 1, USHM 8, LA 2, A.M. 1, Watchman 9, Pitter 1, Wireman 1, Mechanic 2, Nalamanigar 1, Graduate Asst. 2, Electric Mestri 2

MINOR IRRIGATION DIVISION, HASSAN AND SUB-DIV. HASSAN (ATTACHED TO M.I. CIRCLE, MYSORE)

Superintendent 1, First Division Clerk 3, Second Division Clerk 5, Steno 1, First Division Revenue Surveyor 2, Typists 4, Peon 6, Watchman 2, Drivers 2, Atternder 1, Accounts Unit - First Division Accounts Clerks 3, II Division Accounts Clerk 2, JE 4, Accounts. Supdt. 1

Supernumary Post- P.O. 1, LA 1, Watchman 1, Driver 1, AM 1, Soudi 4, Helper 2, Cleaner 1, Pump Asst. 1, H.M. 3.

CHIKKAMAGALUR SUB-DIVISION

J.E. 3, FDA 1, SDA 2, FDRS 1, Typist 1, Peon 2, Watchman 1, Driver 1.

Supernumary Post - Sowdi 6, Watchman 2, Canal Supervisor 2., Oriented Diploma Holder 1.

HUNSUR SUB-DIVISION (ATTACHED TO M.I. DIVISION MYSORE.)

JE 2, FDA 1, Typist 1, Driver 1 Peon 1, Watchman 1

3,58,74,000

449

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No. of posts 2011 - 2012

2012- 2013

2702. MINOR IRRIGATION

Budget

Estimates 2012 - 2013

11

46

12

34

21

-

-

11

45

12

19

21

12

13

409

408

CHAMARAJANAGAR SUB-DIVISION

(ATTACHED TO M.I. DIVISION MYSORE)

JE 3, FDA 1, SDA 2, FDRS 1, Watchman 1, Typist 1, Peons 2.

Supernumery- Lift Asst 6, Pump Operator 4, Driver 1, Lit. Asst. (Non-SSLC) 6, Light Worker 1, Sowdies 22, Pump Helper 1, Serve Kooli 1, HM 1, Sweeper 1, Typist 1

MANDYA SUB-DIVISION (ATTACHED TO

M.I. DIVISION MYSORE)

JE 2, FDA 1, FDRS 1, SDA 2, Driver 1, Peon 2, Watchman 1. Tracer 1, Typist 1

Supernumery- Pump Operator 2, Non-SSLC Lit. Asst 2, Sowdi 10, Watchman 5

M.I.Division Shivamoga

Supdt. 1, FDAC 2, FDA 2, SDA 4, SDAC 3, Typist 3, Peons 4, Watchman 1, Steno 1

MI Sub Division, Honnalli

Jr. Engr. 4, Drafsman 1, FDA 1, SDA 2, Typist 1, Peon 2, Watchmen 1

MI Sub Division, Holallakere

Jr. Engr. 4, Drafsman 1, Tracer 1, FDA 1, First Divison Surveyer 1, SDA 1, Typist 1, Watchmen 1, Peon 2

450

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No. of posts 2011 - 2012

2012- 2013

2702. MINOR IRRIGATION

Budget

Estimates 2012 - 2013

5

12

2

5

12

6

5

12

2

5

12

6

42 42

2702-80-001-3-03

Kolar Sub-On (Non-Plan) (Attached to M.I. Dn., Kolar) - (03 Execution)

AEE 1, AE 4,

JE 3, FDA 1, SDA 2 FDRS 1, Typist 1, Driver 1, Peons 2, Watchman 1

Supernumary Driver 1, Watchman 1

Chikkaballapur - Sub-Dn. (Attached to M.I. Dn. Kolar) AEE 1, AE 4

JE 3, FDA 1, SDA 2, FDRS 1, Typist 1, Driver 1, Peons 2, Watchman 1.

Supernumary

Driver 1, Sowdies 2, Watchman 1, Jr. WI 1, Gangman 1

20,38,000

29,87,000

451

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No. of posts 2011 - 2012

2012- 2013

2702. MINOR IRRIGATION

Budget

Estimates 2012 - 2013

32

90

35

96

122

122

6

5

28

21

6

5

28

21

60

60

2702-80-005-1-01 INVESTIGATION

1. Technical Control & Supervision (NON-PLAN) (TEMPORARY)

01. ENGINEER IN CHIEF WATER RESOURCES DEVELOPMEN

ORGANISATION BANGALORE

Pay of Officer- Engineer in-Chief 1, Superintending Engineers 2, Executive Engineers 1, Assistant Executive Engineers 12, Registrar 1, Sr. Geologist 1, Asst. Engineers 17

Pay of Staff - Superintendent 4, 1 Dn. Clerks 15, II Dn. Clerks 20, Stenographers 6, Typist 18, Statistical, Assistant 1, Tracers 1, Attender 2, Jamedar 1, Peons 20, IInd Dn. Accounts Assistant 1, Drivers 5, Computor Operator 1, Junior Engineers 1, FDA A 1

02. IRRIGATION INVESTIGATION CIRCLES 2702-80-005-1-02

(NON-PLAN) (TEMPORARY)

Pay Officers - Irrigation Investigation Circle, Mysore-Superintending Engineer 1, Assistant Executive Engineer 1, Asst. Engrs 4.

Irrigation Investigation Circle, Yermarus-Superintending Engineer 1, Assistant Ex. Engineer 1, Asst, Engrs 3.

Pay of Staff- Irrigation Investigation Circle, Mysore-Superintendent 1, I Dn. Clerks 4, Typist 5, II Dn. Clerks 6, Attenders 2, Peons 8, Watchman 1, Steno

Irrigation Investigation Circle, Yermarus . IDn, Clerks 3, II Dn. Clerks 5, Typist 3 Attenders 2, Peons 6, Superintendent - 1, FDAA 1

T

1,01,77000

1,18,36,000

22,56,000

48,25,000

452

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No. of posts 2011- 2012

2012- 2013

2702. MINOR IRRIGATION

Budget

Estimates 2012-2013

12

73

2

13

1

18

1

1

10

12

74

2

13

1

18

1

1

10

02. GROUND WATER

005. Investigation & Development of Ground Water Resources

15 - SURVEY

HEAD QUARTERS ORGANISATION (NON - PLAN)

Pay of Officers- Addl. Director 1, Chief Drilling Engineer 1, Chief Geophysicist 1, Chief Chemist 1, Deputy Director 1, Senior Geologist 1, Sr. Chemist 1, Drilling Engineer 3, Hydrologist 1, Manager 1

Pay of Staff - Asst, Engineer (Civil) 1, Superintendent 5, Junior Engineer 1, Drilling-cum-Mechanic 1, FDA 7, Stenographer 1, SDA 16, Typists 2, Driver 18, Attender 5, Helper Cum Operator 2, Group D 6, Store Asst. 1, Cleaner 3, Sr. Typist 1, Senoir Driver 4.

JOINT DIRECTOR, BELLARY

Pay of Officers - Jt. Director 1, Hydrologist 1,

Pay of Staff- Sudt. 1, Junior Engineer 1, Drilling Cum Mechanic 1, FDA 1, SDA 3, Typist 1, Driver 3, Group D 2

JOINT DIRECTOR, MYSORE Pay of Officers - Jt. Director 1

Pay of Staff- Asst. Drilling Engnr. 1, Supdt. 1, Junior Engineer 1, Driller Cum Mechanic 2, FDA 1, Stenographer 1, SDA 3, Typist 1, Driver 5, Group D 2

BANGALORE NORTH

Asst. Driller 1.

RAMANAGARA

Pay of Officer Deputy Director 1

Pay of Staff Asst. Engineer-1, Supdt. 1, Driller-cum-Mechanic 1, Asst. Drillers 2, SDA 1, Helper cum-operator 3, Cleaner 1.

75,35,000

2,93,48,000

453

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No. of posts 2011- 2012

2012- 2013

2702. MINOR IRRIGATION

Budget

Estimates 2012-2013

1

10

2

1 1

3

29

1

5

2 18 3

1

10

2

11

3

28

1

5

2

16 3

9

HOSPET

Pay of Officer Deputy Director 1

Pay of Staff Geologist 2, Asst. Engr. 1, Supdt. 1, Jr. Engineer 1, Driller-cum- Mechanic 1, Asst. Driller 1, Driver 1, Helper-cum-Operator 1, Atteder 1

CHITRADURGA

Pay of Officers - Sr. Geophysicist 1, Drilling Engr. 1

Pay of Staff - Assistant Drilling Engineer 1,Assistant Engineer 1, Driller-cum-Mechanic 2, Assistant Driller 3, SDA 1, Driver 1, Clener 1, Welder 1

BELGAUM Pay of Officers - Dy. Director 1, Sr.Geophysicist 1, Drilling Engr. 1

Pay of Staff - Geologist 2, Chemist 2, Asst. Engr. (Civil) 2, Supdt. 1, Jr. Engr. 1, Driller-cum-Mechanic 1, FDA 1, Asst. Driller 3, S.D.A. 2, Driver 3, Helper-cum-Operator 4, Attender 2, Group 'D' 2, Cleaner 1,Senior Driver 1.

KARWAR

Pay of Officer Senior Geophysicist 1

Pay of Staff Asst. Driller 1, Driver 1, Helper-cum-Operator 3

GULBARGA Pay of Officer Senior Geophysicist 1,Deputy Director 1.

Pay of Staff Chemist 1, Assistant. Engr. 1, Driller- 1, Asst. Driller 1, Driver 2, Attender 1, Helper-cum-Operator 4, Group-D 2, Superintendent 1, S.D.C 2.

ILKAL Pay of Staff Helper-cum-operator 3 YADGIRI Geologist 2, Junior Engineer 1. FDA 1, Driver 2, Helper cum operator 2, Cleaner 1.

454

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No. of posts 2011- 2012

2012- 2013

2702. MINOR IRRIGATION

Budget

Estimates 2012-2013

1

8

2

12

2

18

1

6

4

3

1

6

1

8

2

12

2

18

1

5

3

4

1

6

CHAMRAJANAGAR

Pay of Officer Dy. Director 1

Pay of Staff Asst. Engr. 1, Supdt. 1, Assistant Driller 1, SDA 1, Driver 1, Helper-cum-operator 3.

MANGALORE

Pay of Officer Senior Geophysicist 1, Drilling Engineer 1,

Pay of Staff Driller-cum-Mechanic 1, Asst. Driller 1, Driver 2, Attender 1, Helper-cum-Operator 5, Cleaner 1

TUMKUR

Pay of Officer Dy. Director 1, Sr. Geophysicist 1

Pay of Staff Geologist 2, Asst. Engnr. (Civil) 1, Asst. Drilling Engr. 1, Supdt, 1, Jr. Engr. 2, FDA 1, Asst. Driller 1, SDA 2, Typist 1, Driver 1,Helper-cum-Operator 2, Groupd D 2, Cleaner 1

HASSAN

Pay of Officer Senior Geophysicist 1

Pay of Staff Geologist 1, Jr. Engr. 1, Asst. Driller 1, Helper-cum-Operator 2

SHIMOGA J.E. 1, Asst Driller 1, Helper-cum-operator 1

DHARWAD Staff- Driller-cum-Mechanic 1, Helper-cum-operator 2 Assistant Driller 1.

MANDYA

Pay of Officer Senior Geophysicist 1

Pay of Staff Geologist 1, Asst. Drilling Engr. 1, Junior Engineer 1 Driller-cum-Mechanic 1,Helper-cum-Operator 2

455

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No. of posts 2011- 2012

2012- 2013

2702. MINOR IRRIGATION

Budget

Estimates 2012-2013

9

2

1

2

16

2

13

2

12

1

7

8

7

2

1

2

16

2

13

2

13

1

7

8

KOLAR

Pay of Staff- Jr. Eng. 1, Driller c u m m e c h a n i c 1 , FDA 1, SDA 1, Typist 1, Driver 1, Group D 1

CHIKAMAGALUR

Pay of Staff Asst. Drilling Engr 1, Asst. Driller 1

KOPPAL

Pay of Staff - Asst. Driller 1

BANGALORE URBAN Pay of Officer - Sr. Geophysicist 1, Drilling Engnr. 1 Pay of Staff Geologist 2, Asst. Engnr. (Civil) 1, Asst. Drilling Engr. 1, Jr. Engr. 1, Driller 1, FDA 1, SDA 1, Typist 1, Driver 4,Helper-cum-Operator 1, Groupd D 2

BELLARY

Pay of Officer Sr. Geophysicist 1, Chemist 1 Pay of Staff Asst. Drilling Engr. 1,Jr. Engr. 1, FDA 1, Asst. Driller 2, Typist 1, Driver 3, Cleaner 1, Group D 3

MYSORE

Pay of Officer Sr. Geophysicist 1, Drilling Engnr. 1 Pay of Staff Geologist 2, Asst. Chemist 1,Jr. Engr. 1, FDA 1, SDA 1, Driver 2, Attender 1, Group D 2,Typist 1, Senior Driver 1.

BIJAPUR

Pay of Officer Sr. Geophysicist 1 Pay of Staff Asst. Drilling Engr. 1, Driller-cum-Mechanic 1, Asst. Driller 2, Driver 1, Helper-cum-Operator 1, Ceaner 1

CHIKBALLAPUR

Pay of Staff Geologist 1, Junior Engineer 1, FDA 1, SDA 1, Typist 1, Driver 1, Helper/cum operator 1, Group 'D' 1

456

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No. of posts 2011- 2012

2012- 2013

2702. MINOR IRRIGATION

Budget

Estimates 2012-2013

1

8

21

-

1

3

1

4

1

8

21

1

1

3

1

4

02. GROUND WATER

789. SPECIAL COMPONENT PLAN

04. Special Component plan for scheduled castes (Non - Plan)

Head Office

Pay of Staff: Driver 1

02. GROUND WATER

005. Investigation 15. SURVEY

HEAD QUARTERS ORGANISATION (PLAN) Pay of Officer Dy. Director 3, Sr. Geologist 2, Dy. Chief Geophysicist 1, Sr. Geophysicist 1, Hydrologist 1

Pay of Staff Geologist 4, Asst. Engnr. 1, Supdt. 1, FDA 2, SDA 2, Typist 1, Driver 5, Group 'D' 5

DAVANAGERE Pay of Oficer Sr. Geologist 1

02. GROUND WATER

005. Investigation 11. Groundwater Development by Remote Sensing Technique

providing Binameter (PLAN)

JOINT DIRECTOR, BELLARY Pay of Officer Senior Geologist 1

Pay of Staff Geologist 2, FDA 1

JOINT DIRECTOR, MYSORE

Pay of Officer Senior Geologist 1

Pay of Staff Geologist 3, FDA 1

23,22,000

20,83,000

4,20,000

7,51,,000

457

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458

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No. of posts 2011- 2012

2012- 2013

2705. COMMAND AREA DEVELOPMENT

Budget

Estimates 2012-2013

3

10

3

10

3,79,000

, 6,38,000

13 13

101. Direction and Administration

Command Area Development Secretariat

(PLAN)

Pay of Officers -

Under Secretary 1, Asst. Engr. 1, Section Officer 1

Pay of Establishment -

Senior Assistant 1, Asst. St. Officer 1, Asst. 1, Steno 1, Jr. Asst. 1 Jamedars 1, FDA 1, Typist 2, Dalayat 1

9,94,000

459

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No. of posts

2010- 2011

2011- 2012

2810. NON-CONVENTIONAL SOURCES OF ENERGY (Plan)

Budget

Estimates 2012-2013

2

7

2

7

9 9

01. BIOGAS

001. Directions and Administration

02. Establishment Charges

Pay of Officers -

Deputy Director 1(Biogas), Deputy Director (Tech.) 1 Pay of Staff -

Accounts Superintendent 1, First Division Assistant 2, Stenographer 1, SDA 1, Driver 1, Dalayat 1

4,81,000

9,38,000

460

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No. of posts 2851. VILLAGE AND SMALL INDUSTRIES

Budget Estimates

2011- 2012

2012- 2013

2012 - 2013

NON-PLAN

001. Direction and Administration

02. HEADQUARTERS AND OTHER STAFF FOR SMALL-SCALE AND

COTTAGE INDUSTRIES IN COMMUNITY DEVELOPMENT AND

NATIONAL EXTENSION SERVICES BLOCKS

Pay of Officers -

4 4 Additional Director 1, Deputy Director 1, Accounts Officer 1 5,75,000 Assistant Director 1

Bangalore -

Pay of Staff -

31 12 Industrial Extension Officer-1 Superintendent 1, I Division Asst.1 II Division Assts.2 Typists.1 Peons.3 6,97,000

Driver 1, S t e n o g r a p h e r . 2

461

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No. of posts 2011- 2012

2012- 2013

2851. VILLAGE AND SMALL INDUSTRIES

Budget

Estimates 2012 - 2013

1

18

2

13

6

8

5

9

5

8

6

8

1

16

3

12

5

7

5

8

4

8

5

8

102. SMALL SCALE INDUSTRIES

10. CENTRAL SECTOR SCHEME OF CONDUCTING CENSUS OF SSI UNITS

IN THE STATE (PLAN)

Pay of Officers -

Assistant Director 1

Staff - Enumerators 14, SDA 1, Peon 1.

14. PROMOTIONAL SCHEMES OF DICS AND INDUSTRIES

Pay of Officers -

Additional Director 1, Deputy Director 1,

Assistant 1

Pay of Staff -

Superintendent 1,IEO 1, FDA 2, SDAs 2, Stenographers 2, Typist 1, Driver 1, Peons 2.

Tumkur - Officers - Jt. Dir. 1, Dy. Dir 1, A.D 2, IPO 1

Staff - Supdt. 1, FDAs 1. SDAs 1, Stenographers 1, Typists 1, Peons 2.

Dharwad - Officers - Jt. Dir - 1, Dy. Dir 1, Asst Dir 2, IPO 1

Pay of Staff - Supdt 1, FDAs 1, SDAs 1, Stenos 1, Typists 1, Drivers 1.Peons 2.

Shimoga Officers - Jt. Dir 1, Dy.Dir 1, A.D 1, IPO 1

Staff - Superintendent 1, FDA 1, SDA 1, Stenographers 1, Typists 1, Drivers 1, Class IV 2.

Belgaum - Officers - Jt. Dir. 1, Dy.Dir 1, Asst Dir 2, IPO 1

Pay of Staff- Supdt. 1, FDA1, SDAs 1, Stenographers 1, Typists 1, Drivers 1, Class IV 2.

2,25,000

20,48,000

462

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No. of posts 2011- 2012

2012- 2013

2851. VILLAGE AND SMALL INDUSTRIES

Budget

Estimates 2012 - 2013

3

7

3

7

3

7

5

8

3

7

5

8

5

7

3

6

3

7

3

6

4

8

3

7

4

7

4

7

Bijapur

Pay of Officers - Jt. Dir 1, Asst Dir 1, IPO 1

Pay of Staff- Supdt. 1, FDAs 1, Stenographers 1, Drivers 1, Class IV 2.

Hassan

Pay of Officers - Jt. Dir 1, Asst. Dir 1, IPO 1

Pay of Staff - Supdt. 1, FDA 1, Stenographer 1, Typists 1, Drivers 1, Class IV 2.

Bidar

Pay of Officers - Jt. Dir 1, Asst. Dir. 1, IPO 1

Pay of Staff - Supdt. 1, FDA 1, Stenographer 1, Typists 1, Class IV 2.

MYSORE

Pay of Officers - Jt. Dir 1, Dy. Dir 1, Asst Dir 1, , IPO 1

Staff - Superintendent 1, First Division Asst. 1, Second Division Asst. 1, Stenographer 1, Typists 1, Drivers 1, Class IV 2.

KARWAR

Pay of Officers - Jt. Dir 1, Asst. Dir 1, IPO 1

Staff First Division Asst. 1, Supdt. 1, Stenographer 1, Typists 1, Drivers 1, Class IV 2.

MANGALORE

Pay of Officers -

Jt. Dir 1, Dy. Dir 1, A.D. 1, IPO 1

Staff -

Superintendent 1, First Division Asst. 1, Second Division Asst. 1, Stenographer 1, Typists 1, Class IV 2.

KOLAR

Pay of Officers - Jt. Dir 1, Dy. Dir 1, A.D. 1, IPO 1

Staff -

Superintendent 1, Second Division , Assts. 1, Stenographer 1, Typists 1, Drivers 1, Class IV 2.

463

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No. of posts 2011- 2012

2012- 2013

2851. VILLAGE AND SMALL INDUSTRIES

Budget

Estimates 2012 - 2013

3

7

5

8

3

7

5

8

3

7

3

7

3

6

4

6

3

6

4

8

3

6

3

6

RAICHUR

Pay of Officers - Jt. Dir 1, Asst. Dir 1, IPO 1

Pay to Staff -

First Division Asst. 1, Stenographer 1, Typists 1, Drivers 1, Class IV 2.

GULBARGA

Pay of Officers - Jt. Dir 1, A.D. 2, IPO 1

Pay to Staff -

Superintendent 1, First Division Asst. 1, Second Division Assts. 1, Stenographer 1, Class IV 2.

CHITRADURGA

Pay of Officers - Jt. Dir 1, Asst Director 1, IPO 1

Pay to Staff -

Superintendent 1, First Division Asst. 1, Stenographer 1, Typists 1, Class IV 2.

BELLARY

Pay of Officers - Jt. Dir 1, Dy. Dir 1, A.D. 1, IPO 1

Pay to Staff -

Superintendent 1, First Division Asst. 1, Second Division Assts. 1, Stenographer 1, Typists 1, Drivers 1, Class IV 2.

CHICKMAGALUR

Pay of Officers - Jt. Dir 1, Asst. Dir 1, IPO 1

Pay to Staff -

Superintendent 1, First Division Asst. 1, Stenographer 1, Drivers 1, Class IV 2.

MANDYA

Pay of Officers - Jt. Dir 1, Asst, Dir 1, , IPO 1

Pay of Staff -

Superintendent 1, First Division Asst. 1, Stenographer 1, Typists 1, Class IV 2.

464

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No. of posts 2011- 2012

2012- 2013

2851. VILLAGE AND SMALL INDUSTRIES

Budget

Estimates 2012 - 2013

3

7

3

6

3

6

5

7

3

6

3

6

3

6

3

5

3

4

3 4

4

7

3

5

3

5

3

5

KODAGU

Pay of Officers - Jt. Dir 1, Asst. Director 1, IPO 1

Pay to Staff -

Superintendent 1, First Division Asst. 1, Stenographer 1, Class IV 2.

BAGALKOT

Pay of Officers - Joint Director 1, Deputy Director 1, IPO 1

Pay of Staff-

Stenographer 1, First Division Asst. 1, Class IV 2.

CHAMARAJANAGAR

Pay of Officers - J.D 1, Asst. Director 1, IPO 1

Pay to Staff -

FDA 1, Class IV 2, Typist 1.

DAVANGERE

Pay of Officers - Joint Director 1, Deputy Director 1, A.D. 1, IPO 1

Pay to Staff -

Superiendent 1, Stenographer 1, FDA 1, SDA 1, Class IV 2, Typist 1.

GADAG

Pay of Officers - J.D 1, Asst. Director 1, IPO 1

Pay to Staff -

Superiendent 1, Stenographer 1, FDA 1, Class IV 2.

HAVERI

Pay of Officers - J.D 1, Asst. Director 1, IPO 1

Pay to Staff -

Superiendent 1, Stenographer 1, FDA 1, Class IV 2.

KOPPAL

Pay of Officers - J.D 1, Asst. Director 1, , IPO 1

Pay to Staff - Stenographer 1, FDA 1, Class IV 2. Typist 1.

465

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No. of posts 2011- 2012

2012- 2013

2851. VILLAGE AND SMALL INDUSTRIES

Budget

Estimates 2012 - 2013

2,53,22,000

2,27,52,000

4,80,74,000

3

6

4

8

5

19

3

4

4

5

3

-

3

5

4

7

5

19

3

4

4

5

3

-

UDUPI

Pay of Officers - Joint Director 1, Asst. Director 1, IPO 1

Pay to Staff -

Stenographer 1, FDA 1, Class IV 2. Typist 1.

BANGALORE RURAL

Pay of Officers - Jt. Dir 1, Dy. Dir 1, Asst. Dir 1, IPO 1

Pay to Staff -

Superintendent 1, First Division Asst. 1, Second Division Assts. 1, Stenographer 1, Typists 1, Class IV 2.

BANGALORE URBAN

Pay of Officers - Jt. Dir 1, Deputy Director 1, Asst. Dir 2, IPO 1

Pay to Staff -

Superintendent 1, First Division Asst. 1, Second Division Asst. 3, Stenographer 1, Typists 3, Class IV 2. E.O. 8

Total

RAMANAGAR

Pay of Officers - Jonit Director 1, Asst. Director 1, IPO 1

Pay of Staff - Superintendent 1, FDA 1, Stenographer 1, Group D 1

CHIKKABALLAPURA

Pay of Officers - Joint Director 1, Deputy Director 1, Asst. Director 1, IPO 1

Pay of Staff - Superintendent 1, FDA 1, Stenographer 1, Driver 1, Group D 1

YADGIR

Pay of Officers - Joint Director 1, Asst. Director 1, IPO 1

Pay of Staff -

466

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No. of posts

2851. VILLAGE AND SMALL INDUSTRIES

Budget Estimates

2011- 2012

2012- 2013

2012 - 2013

103 - HANDLOOM INDUSTRIES

(STATE SECTOR)

01. DIRECTORATE OF HANDLOOMS AND TEXTILES

(NON-PLAN)

Head Quarters -

Pay of Officers -

Commissioner of Textiles 1.

19 19 Joint Registrar for Industrial Co-operatives 1, Gazetted Assistant 1, Deputy Director 5, Assistant Director 3, Accounts Officer 1, Joint Director 1. Textile Promotion Officer 4, Director (Planning) 1, Compter Programmer 1 41,10,000

Pay of Staff -

57 57 Superintendents 4, Textiles Inspectors 3,

Stenographer 6, First Division Assistants 5, Second Dn. Assistants 12, Typists 4, Drivers 5, Group D 10, Jamedar 1, Enumerators 1, Computer Operator 4, Co-operative Inspector 1, Asst. Statistial officer 1 42,35,000

467

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No. of posts 2011- 2012

2012- 2013

2851. VILLAGE AND SMALL INDUSTRIES

Budget

Estimates 2012 - 2013

27

225

562

1373

67

33

13

27

217

562

1324

67

33

3

113

113

107. Sericulture Industries

STATE SERICULTURAL INDUSTRIES

01 SERICULTURE & OTHER OFFICERS

Pay of Officers -

Per - Commissioner & Director of Sericulture 1, Deputy Director 4, Assistant Director 11, Accounts Officer 1, Sericulture Extension Officer 10

Tem - Joint Director 8, Chief Accounts Officer 1, Joint Registrar of Co-operative Societies 1, Chief Economist 1, Joint Director (Adm) 1, Asst. Executive Engineer 2, Deputy Director 30, Asst. Director 104, Accounts Officer 2, Administrative Assistant 1, Sericulture Extension Officer 54, Gazetted Manager II 11, Assistant Engineer 1

Pay of Staff -

Per- Office Superintendent 5, Sericulture Inspector 58, Sericulture Demonstrator 123, Sericulture Operative 175, First Division Assistant 30, Second Division Assistant 41, Stenographer 1, Typist 6, Drivers 8, Class IV 109, Attenders 3, Refrigeration Mechanic 1, Mechanic Grade II 2.

Tem - Junior Engineer 1, Superintendent 47, Research Assistant 3, First Division Assistant 59, Cashier / Accountant 1, Supervisor 2, Senior Inspector of Co-op. societies 2, Silk Store Keeper 1, Steno 17, Second Division Assistant 93, Typist 25, Driver 60, Mechanic Grade II 3, Sericulture Inspector 357 Sericulture Demonstrators 287, Sericulture Operative 122, Attender 9, Watchman 29, Weighman 13, Cleaner 2, Peon cum watchman 36, Watch & Ward 2, Market Helper 2, Group D 151.

80. KARNATAKA SERICULTURAL PROJECT, PHASE II ENGINEERING CELL (PLAN)

Pay of Staff - Temp

Junior Engineer 6, Draughtsmen 1, Superintendent 2, Ist Dn. Assts 19, IInd Dn. Asst. 4, Account Assistant 1, Steno 4, Typist 17, Peons 13,

Pay of Statt - Temporary - Sericultural Inspector 33,.

TECHNICAL SERVICE CENTRES

Pay of Staff - Temporary-Sericultural Demonstrators 3

4,37,22,000

29,39,15,000

1,50,94,000

468

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No. of posts 2011- 2012

2012- 2013

2851. VILLAGE AND SMALL INDUSTRIES

Budget

Estimates 2012 - 2013

11

1

61

20

7

8

36

10

11

3

1

11

1

61

20

7

8

36

10

10

3

1

80. KARNATAKA SERICULTURE PROJECT, PHASE II

ENGINEERING CELL (NON-PLAN) (COMMITTED)

Pay of Officers: Executive Engineer 1, Assistants Executive Engineer 3, Assistant Engineers 7

Strengthening of P2 Farms

Pay of Officers : Sericulture Extension Officer 1.

Technical Service Centre

Pay of Officers: Temporary - Sericulture Extension Officers 61

Technical Service Centre (Reeling)

Pay ofOfficers: Temporary - Sericultural Extension Officers 17, Assistant Directors 3

Strengthening of Training School

Pay ofOfficers : Sericulture Extension Officer 1

Temporary - Assistant Director of Sericulture (Reeling) 2, Deputy Director 4.

New Training School

Pay of Officers: Temporary - Assistant Director of Sericulture 8

Administration

Pay of Officers : Addl. Director of Sericulture 1, Temporary - Asst. Director of Sericulture 35,

Regional Joint Director of Sericulture

Pay of Officers : Temporary - Gazetted Manager Grade 1 - 5, Deputy Director 5.

Model Grainages (One Crore Capacity) and (30 Lakhs Capacity)

Pay of Officers : Temporary - Gazetted Manager Grade II - 10.

Major Cocoon Markets

Pay of Officers - Temporary - Gazetted Manager Grade II 3.

Seed area Cocoon Markets

Pay of Officers : Assistant Director -1.

3,72,13,000

469

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No. of posts 2011- 2012

2012- 2013

2851. VILLAGE AND SMALL INDUSTRIES

Budget

Estimates 2012 - 2013

156

25

7

2

653

22

140

156

25

7

2

371

22

136

4,30,24,000

3,78,72,450

21,70,980

1,35,26,100

815 693 5,35,69,530

1

6

1

6

80. KARNATAKA SERICULTURAL PROJECT, PHASE II

(NON PLAN) (COMMITTED)

Technical Service Centre Pay of Staff : Sericultural Inspectors 156

Technical Service Centre (Reeling)

Pay of Staff : Sericultural Inspectors 25.

Administration

Pay of Staff : Temporary - First Division Asst. 3, Stenographer 1, Typitsts 3.

Seed area Cocoon Markets

Pay of Staff : Temporary - Sericulture Inspector 2

NON - PLAN

SUPERNUMERARY POSTS CREATED VIDE G.O. NO. CI 74 SLS 94 DATED 18-2-95.

2851-00-107-1-01 Director of Sericulture NP

2851-00-107-1-80 - KSP Phase II plan

2851-00-107-1-80 - KSP - II NonPlan

200. Other Village Industries

01. APICULTURE INDUSTRIES

1. OFFICE OF THE APICULTURE DEVELOPMENT OFFICER, MADIKERI

Apiculture Development Officers 1

Pay of Staff - Typist 1, FDA 1, SDA 1, Peons 2, Driver 1.

1,90,000

5,62,000

470

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No. of posts 2011- 2012

2012- 2013

2852. INDUSTRIES

Budget

Estimates 2012 - 2013

4

19

1

68

1

36

13

26

1

68

1

36

08. CONSUMER INDUSTRIES

201. Sugar

01. DIRECTORATE OF SUGAR

Pay of Officers - Commissioner of Sugar 1, Joint Director 2, Headquarters Asst - 1, Asst. Registrar of Co-operative Societies 1. Chief Auditor Co-operatives 1,Assit Director 7.

Pay of Staff - Supdt. 2, Senior Auditor 1, Stenographer 2, I Dn. Asst. 5, Junior Statistical Inspector 1, II Dn. Asst. 7, Typists 2, Driver 2, Peons 3, Inspector of Co-operative Societies 1

202. TEXTILES

1. Government Silk Filatures, Kollegal

01. MANAGEMENT

Pay of Officers - General Manager 1

Pay of Staff -

Cashier - Accountant 1, Internal Auditor 1, I Division Asst. 2, Cost Accountant 1, II Dn. Asst. 1, Peons 3, Attenders 1

Factory Manager 1, Filature Assistant 2, Boiler Foreman 1, Silk Tester 1, Foreman 4, Time-Keeper 1, Supervisor 16, Store Keeper 1, Stocker 3, Denier Tester 2, Asst. Labour Welfare Officer 1, Carpenter 1, Mechanic Grade III 2, Head Sentry 1, Sentries 12, Driver 2, Cleaner 2, Pharmacists 1, Maternity Assistant 2, Store Clerk (SDC) 1, Market Assistant 1

2. Government Silk filature, Santhemaranahalli.

01. MANAGEMENT

Pay of Officers - General Manager 1

Pay of Staff - Factory Manager 1, Assistant Factory Manager 1, Mechanic 1, Supervisors 9, Assistant Accountant 1, Purchasing Assistant 1, II Dn. Asst. 4, Store Keeper 3, Time Keeper 1, Driver 1, Boiler Attendant 1, Cleaner 1, Watch and Ward 10, Office Superintendent 1.

12,79,000

17,61,000

1,68,000

26,91,000

2,74,000

22,77,000

471

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No. of posts 2011- 2012

2012- 2013

2852. INDUSTRIES

Budget

Estimates 2012 - 2013

35

1

26

1

24

2

15

1

43

35

1

26

1

24

2

15

1

43

3. Government Silk Filature, Chamarajanagar

01. MANAGEMENT

Pay of Staff - Factory Manager 1, Assistant Factory Manager 1, Supervisors 8, Assistant Accountant 1, General Store Keeper 1, II Dn. Assts 2, Time Keeper 1, Cocoon Store Keeper 1, Silk Store Keeper 1, Purchase Assistant 1, Market Assistant 2, Driver 1, Watch & Ward 10, Boiler Attender 1, Cleaner 1, Office Superintendent 1, II Dn. Asst. Cum Typist 1

4. Government Silk Filature, Mamballi.

01. MANAGEMENT

Pay of Officer s - General Manager 1

I Division Asst. 1, II Dn. Asst. 1, Assistant Factory Manager 1, supervisor 5, Market Assistant 3, Time Keeper 1, Store keeper 3, Driver 1, Class IV 7, Boiler Attender 1, Office Superintendent 1, II Dn Asst. Cum Typist 1

5. Government Silk Twisting and Weaving Factory , Mudigundam

01. MANAGEMENT

Pay of Officer - General Manager 1

Pay of Staff- Asst. Accountant 1, Weaving Master 1, Filature Assistant 2, Foreman 3, Supervisors 8, Mechanics 2, Sentries 4, Typist 1, Office Superintendent 1, Store Keeper 1

6. Government Twisting Factory - Tholahunse (Silk Filature)

Pay of Officer - Assistant Director 1, Sericulture Extension Officer 1

Pay of Staff- Office Supdt. 1, FDA 1, Sericulture Operative 2, Drivers 2, Group D 3, Superviser 6

06. Engineering Industries

103. Other Engineering Industries

1. Government Central Workshop, Mercara 01. MANAGEMENT

Pay of Officer - Director 1

Pay of Staff - Accountant 1, First Dn. Assts. 2, Second Division Asst. 2, Progress Chaser 1, Assistant Mechanic 7, Turner 1, Cleaners 11, Assistants 10, Assistant Supdt 1, Chargeman 1, Attenders 1, Peon 1, Watchman 3, Sweeper 1.

22,52,000

1,77,000

17,21,000

12,46,000

4,02,000

14,75,000

8,16,000

472

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No. of posts 2011- 2012

2012- 2013

2852. INDUSTRIES

Budget

Estimates 2012 - 2013

17

106

3

5

1

37

6

17

102

3

5

1

33

6

80. GENERAL

001. Direction and Administration 01 - 01. INDUSTRIES AND COMMERCE DIRECTORATE

Pay of Officers - Addl. Director 2. Commissioner 1, Joint Director 3, Assistant Director 5, Deputy Director 5, Accounts Officer 1,

Pay of Staff -

Extenstion Officer industries 4, Asst. Statistical Officer 1, Superintendent 4, I Dn. Asst. 21, Stenographer 9, II Dn. Asst. 19, Attenders 5, Class IV Servants 22, Driver 7, Typist 7, Jamedar 3.

2. Director, Government Silk Industries

Pay of Staff - Audit Officer 1, General Manager 1, Accounts Superintendent 1.

Pay of Staff - 1 Division Asst. 1, Seri Demon 1, Stenographer 1, II Division Asst. 1, Class IV 1

Industrial Education research and Training

003-0-01 CHAMARAJENDRA TECHNICAL INSTITUTE, MYSORE

Pay of Officers - Deputy Director 1,

Pay of Staff - Instructor 9, FDA 1, SDA 2,Asst. Instructor s 17, Typist 1, Class IV Servants 4,

003-0-06 Nirashritara Parihara Kendra (Non-Plan)

Pay of Staff - Instructors 3, Assistant Instructor 2, Group D 1.

49,44,000

1,19,500

1,75,000

4,61,000

2,99,000

12,82,,000

6,03,000

473

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No. of posts 2011- 2012

2012- 2013

2853. NON FERROUS MINING AND METALLURGICAL INDUSTRIES

Budget

Estimates 2012 - 2013

10

82

1

15

5

2

1

15

1

12

10

82

1

15

5

2

1

15

1

12

02. REGULATION AND DEVELOPMENT OF MINES (NON-PLAN)

001. Direction and Administration

01. DIRECTIOR OF GEOLOGY

Pay of Officers - Director 1, Joint Director 1, Dy. Dir 1, Sr. Chemist 1, Accounts Officer 1, Sr. Geologist 2, Dy. Chief Drilling Engineer 1, Drilling Engineer 1, Manager. 1.

Pay of Staff- Chemist 2, Audit Supdt. 1, Supdt 5, Asst. Engineer 2, JE 1, First Division Asst. 7, Auditor 1, Stenographer 3, II Dn. Assts. 8, Asst.Drillers 8, Helper-cum-operator 6, Driver 2, Attender 1 Group D 18, Typists 4, Drillers cum Mechanic 2

BANGALORE RURAL

Pay of Officers - Dy. Director 1

Pay of Staff - Geologist 3, Supdt 1, JE 2, First Division Asst 1, Second Division Assts 2, Driver 2, Stenographer 1, Group D 3

BELLARY

Pay of Staff - Geologist 1, First Division Assistant 2, Second Division Asst 1, Attender 1.

BELGAUM

Pay of Staff - II Dn. Assts 1, Typist 1

CHITRADURGA

Pay of Officers - Dy. Director 1

Pay of Staff - Geologist 2, Chemist 1, J.E. 1, Superintendent 1, First Division Asst. 1, Second Division Asst 1, Driver 1, Typist 1, Attender 3, Peons 3,

KARWAR

Pay of Officers - Deputy Director 1

Pay of Staff - Geologist 2, JE 1, Superintendent 1, First Division Asst. 1, Second Division Asst. 2, Typists 1, Attender 1, Driver 1, Peons 2,

65,28,000

,

2

474

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No. of posts 2011- 2012

2012- 2013

2853. NON FERROUS MINING AND METALLURGICAL INDUS- TRIES

Budget

Estimates 2012 - 2013

9

1

1

5

7

7

1

8

1

12

9

1

9

1

1

7

7

7

1

8

1

12

9

1

BIJAPUR

Pay of Staff - Geologist 2, JE 1, First Division Assistant 1, Second Division Asst. 1, Typist 1, Attender 1, Peons 2.

KOLAR

Pay of Officers - Senior Geologist 1

ILKAL

Pay of Officers - Deputy Director 1

Pay of Staff - Geologist 1, AE 1, Supdt 1, SDA 1, Driver 1, Group D 2

MANDYA

Pay of Staff - First Division Assistant 1, Second Division Asst 1, Typist 1, Group D 3, Driver 1

HASSAN

Pay of Staff - First Division Assistant 1, Second Division Asst. 1, Typist 1, Driver 1, Group 'D' 3

SHIMOGA

Pay of Officer - Senior Geologist 1

Pay of Staff - Geologist 1, First Division Assistant 1, Second Division Asst. 1, Typist 1, Driver 1, Group D 3

DHARWAR

Pay of Officer - Senior Geologist 1,

Pay of Staff - Chemist 1, Geologist 1, First Division Assistant 1, JEs 1, Second Division Assistant 1, Typist 1, Driver 1, Peons 3, Attender 2.

CHIKAMAGALUR

Pay of Staff - Geologist 1, First Division Assistant 1, Second Division Asst. 1, Typist 1, Driver 1, Peon 3, JE 1.

CHICKBALLAPURA

Pay of Officer - Senior Geologist 1,

475

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No. of posts 2011- 2012

2012- 2013

2853. NON FERROUS MINING AND METALLURGICAL INDUS- TRIES

Budget

Estimates 2012 - 2013

10,00,000

75,28,000

1 11

3

1

14

1 4 1 4 1 4 1 4 2 1 2 1 20

1

11

2

1

14

1

4

1 4

1 4

1 4

2

1

2

1

3

7 -

KOPPAL

Pay of Officer - Senior Geologist 1 Pay of Staff - Geologist 2, AE 1, First Division Assistant 1, J.E 1, Second Division Assistant 1, Typist 1, Driver 1, Peon 3.

GULBARGA Pay of Staff -

Peons 2

DAKSHINA KANNADA Pay of Officers - Deputy Director 1 Pay of Staff - Geologist 3, Suptd 1, JE 1, First Division Assts. 1, Second Division Assts. 2, Driver 1, Peons 4, Typist 1

DAVANAGERE Pay of Officer - Sr. Geologist 1

P.S. - Geologist 2, Jr. Engineer 1, Supdt. 1

GADAG Pay of Officer - Sr. Geologist 1 P.S. - Geologist 2, Jr. Engineer 1, Supdt. 1

HAVERI Pay of Officer - Sr. Geologist 1 P.S. - Geologist 2, Jr. Engineer 1, Supdt. 1

UDUPI

Pay of Officer - Sr. G`eologist 1 P.S. - Geologist 2, Jr. Engineer 1, Supdt. 1

RAICHUR

P.S. - Geologist 1, Asst. Engineer1

RAMANAGARA P.S. - Geologist 1

CHAMARAJANAGAR P.S. - Geologist 1, Junior Engineer 1

BIDAR

P.S. - Geologist 1 YADAGIRI P.S. – S.D. A 1, Typist 1,Peon 1 .

CREATION OF SUPERNUMERARY POSTS'S VIDE G.O. NO. CI 213

MGS 90 DATED 26-12-90

Group C 7 Provision for Monthly Rated Employees to be Regularised during 1999-2000

Total

476

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No. of posts 2011- 2012

2012- 2013

2853. NON FERROUS MINING AND METALLURGICAL INDUS- TRIES

Budget

Estimates 2012 - 2013

7

55

1 1 9 1

7

55

1

1

9

1

102. MINERAL EXPLORATION

0 - 01. MINERAL EXPLORATION, SURVEY AND INVESTIGATION WORK

Pay of Officers - Additional Director 1, Deputy Director 1, Senior Geologist 5,

Geologist 12, Asst. Engineer 2, Chemist 1, Suptd 2, FDA 3, SDA 7, Typist 2, Asst. Driller 1, Driver 5, Helper-cum-Operator 4, Attender 1, Group D 15

CHICKMAGALUR

Pay of the Officer - Senior Geologist 1

MANGALORE

Officer – Senior Geologist 1 Staff- Geologist 4,Driver 1, SDA 2, Group D 2.

KOLAR

Pay of Staff - Senior Geologist 1

02-102-01 STRENGTHENING OF THE DEPARTMENT OF MINES AND GEOLOGY

COMMITTED EXPENDITURE OF SEVENTH FIVE YEAR PLAN

Head Quarters

} 20,50,000

60,05,000

477

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No. of posts 2011- 2012

2012- 2013

2853. Non - Ferrous Mining and Metallurgical Industires

Budget

Estimates 2012-2013

15,65,000

45,77,000

1

1

9

7

8

7

8

1

1

1

1

1

1

1

1

9

7

8

7

8

1

1

1

1

1

1

2

2853-02-102-0-01 - P

Stengthening of the Dept. of Mines and Geology (Plan) HEAD OFFICE

Pay of Officers- Deputy Director 1.

Pay of Staff SDA 1,

RAMANAGARA

Pay of Staff- Geologist 3, Driver 2, SDA 1, Typist 1, J.E. 1, Group-D-1

CHAMARAJ NAGAR

Pay of Staff- Geologist 3, Driver 1, SDA 1, Typist 1, Group-D-1

ILKAL

Pay of Staff- Geologist 3, Driver 1, SDA 1, J.E -1, Typist-1, Group D 1.

HOSPET

Pay of Staff Geologist 2, Driver 1, SDA 1, J.E-1, Typist-1, Group-D-1

GULBARGA

Pay of Staff- Geologist 3, Driver 1, SDA 1, J.E-1, Typist-1, Group-D-1

BANGALORE RURAL

Pay of Staff. Driver-1.

BANGALORE URBAN Pay of Officers Senior Geologist -1.

MYSORE Senior Geologsit-1.

BIJAPUR Senior Geologist-1.

BELLARY Senior Geologist-1.

YADGIRI Senior Geologist-1. KODAGU Pay of Staff, Geologist 1, Junior Engineer 1.

Total

61,42,000

478

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No. of posts 2011- 2012

2012- 2013

3051. PORTS AND LIGHT HOUSE

Budget

Estimates 2012-2013

6

4

221

17

84

4

11

6

4

221

17

85

4

11

A. PORTS AND PILOTAGE

1. Ports Management KARWAR PORT

Pay of Officers- Permanent-Director of Ports & I.W. 1, Port Engineer 1, Administrative Asst.1, Marine Engineer-I 1, Port Officers 2.

MANGALORE PORT

Pay of Officers- Port Engineer 1, Port Officer 1, Administrative Asst. 1, Asst Engineer 1.

KARWAR PORT

Pay of Staff- Premanent-Junior Engineers 3, Port Conservators 5, Superintendent 1,Supervisors 4, Draughtsman 1, Marine Mechanic 1, Mechanical Supervisor 1, Operators 3, Deputy Operators 1, Deputy Port Conservators 18, Stenographer 1, 1st Dn.Asst. 2, 1st Dn.Accounts Asst. 1, 1st Dn. Store Keeper 1, Tracer 1, Electrician 1, Serang Gr. II 7, Driver Gr.II 8, Asst. Port Conservators 34, 2nd Dn. Asst. 3, Typist Gr.II 7, 2nd Dn. Store Keeper 1, Asst. Operators 2, Light Keeper and Signallars 7, Asst. Light Keepers 2, Drivers 2, Attenders 2, Dafedars 3, Seman 63, Wharfman 13, Serang Gr. III 7, Driver Grade-III 8, Light Keepers 4, Operators 1, Asst. Operator 1, Asst. Helper 1.

Temporary : Crane Operator 2, Asst Crane Operator 2, Seaman 4, Tug master 1, Mate 1, Mechanic 1, ERR-II 2, Quarter Master Halusber 1, Seaman-cum-Bhandary 1, Tug Engineer 1, Typist 1.

MANGALORE PORT

Pay of Staff- Accounts Supdt. 1, Port Conservator 3, Supdt. 2, Operators 1, Deputy Port Conservators 2, Stenographer 1, Jr. Steno. 1, I Dn. Asst. 2, I Dn. Store Keeper 1, Tracer 1, Mechanic 1, Serang Grade-II 3, Driver Gr. II 1, II Dn. Assts. 5, Light Keeper and Signallers 3, Serang Gr. III 1, Driver Grade III 1, Compounder 1, Attender 1, Store Keeper 1, Daffedar 1, Seamans 43, Whaftmans 3, Peons 5.

PORTS & FISHERIES SUB. DIVISION

MANGALORE

Pay of Officers- Permanent: Assistant Executive Engineer 1, Asst. Engineer 3.

Pay of Staff : Permanent: Junior Engineer 3, 1st Division Assistant 1, 2nd Division Assistant 2, Typist 1, Driver 1, Peon 1, Watchman 1, Sweeper 1.

37,94,000

479

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No. of posts 2011- 2012

2012- 2013

3051. PORTS AND LIGHT HOUSES

Budget

Estimates 2012-2013

4

3

4

23

4

6

6

10

4

3

4

23

4

6

6

10

407 408

PORTS DIVISION KARWAR

Pay of Officers-

Temporary: Executive Engineer-1, Asst. Engineer 3

PORTS SUB-DIVISION HONAWAR

Pay of Officers-

Temporary: Asst Executive Engineer-1, Asst. Engineer 2

PORTS & FISHERIES SUB-DIVISION UDUPI (MALPE)

Pay of Officers-

Temporary: Asst. Executive Engineer-1, Asst. Engineer 3.

PORTS DIVISION, KARWAR

Pay of Staff-

Temporary: Superintendent-1, 1st Dn. Asst.-1 2nd Dn. Asst. -3, Junior Engineer-1, Stenographer-1, Typist-2, 1st DnStore Keeper-1, Account Supdt.-1, 1st Dn. Accounts Asst.-4, Tracer-2 Blue Printer-1, Peons-3, Driver-1, 2nd Dn Accounts Asst. 1

PORTS SUB-DIVISION, KARWAR

Pay of Officers-

Permanent: Asst. Executive Engineer-1, Asst. Engineer 3.

Pay of Staff: Permanent: Junior Engineer-2, Draughtsman-1, 1st Dn. Asst. -1. 2nd Dn. Asst-1, Peons-1

PORTS SUB-DIVISION, HONAVAR

Pay of Staff-

Temporary: Junior Engineer-2, 1st Division Asst.-1, 2nd Division Asst.-1, Peons-2.

PORTS & FISHERIES SUB-DIVISION, MALPE

Pay of Staff-

Temporary: Junior Engineer-3, Draughtsman-1, 1st Division Asst.-1, 2nd Division Asst.-2, Typist-1, Peons-2.

1,64,28,000

,

480

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No. of posts 2011- 2012

2012- 2013

3051. PORTS AND LIGHT HOUSES (Plan)

Budget

Estimates 2012-2013

08

09

17

3051-02-102-0-03

Pay of Officers- Project Director-1,Joint Director (Technical) -1,Dy Director-1,AEE-1,A.D.Fisheries –1,Accounts Supdt –1,AE-2

Pay of Staff:

Ports Conservator-1, FDA-1,Computer Operator/ Steno-3,Driver-2, Peon-2

5.49,000

481

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No. of posts 2011- 2012

2012- 2013

3053. CIVIL AVIATION

Budget

Estimates 2012-2013

7

1

39

1

8

1

39

1

48

49

1. Training and Education

3053-80-003-0-01

1. GOVERNMENT FLYING TRAINING SCHOOL

Officers- Permanent

Director 1, Chief Flying Instructor 1, } Chief Aircraft Maintenance Engineer 1, Asst. Aircraft Maintenance Engineer 1,

Group Instructurer 1

Temporary: Aircraft Radio Maintenance Engineer 1.

Staff- Permanent Accounts Superintendent 1, Skilled Mechanic 3, Semi Skilled Mechanic 3, FDA 1, Store Keeper 1, Stenographer 1, SDA 2, Time Keeper 1, Asst. Time Keeper 1, Asst. Store Keeper 1, Driver 2, Attender 1, Daffedar 1, Aircraft hands 3, Group D 14, Flight Clerk 1, Asst.-cum-Typist 1, Aerodrome Supervisor 1,

Temp:- Technician Radio 1.

7,26,000

33,93,000

482

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No. of posts 2011- 2012

2012- 2013

3054. ROADS AND BRIDGES

Budget

Estimates 2012-2013

27

52

2

6

6

15

14

01

14

2

25

46

2

6

6 19

14

01

14

0

001. Directions and Administration

(Non-Plan) 1. DIRECTION

01. CHIEF ENGINEER, NATIONAL HIGHWAY

(TEMPORARY) Pay of Officers- Sup. Eng. 2, Chief Engineer 1, Deputy Chief Engineer 1, Techinical Assistants 3, Registrar 1, CAO 1, Asst.Engineer 13, Audit Officer 1, Asst. Engineer (Envrn) 1, Chief Legal Advisor 1

Pay of Staff- Superintending 1, FDA 3, SDA 4, I Dn Accounts Asst. 2, Stenographer 4, Typist 5, Watchman 1, Sweeper 1, Peons 9, Junior Engineer 5, Attender 1, Driver-1. Blue Printer 1, Legal Advisor 1, Shirastedar 1, RS 1, FDRS 1, FDA 1, Compuer Operator 3, AC Supdt. 0

Supernumary-Group-D Watchman 1, Driver 1.

2. SUPERVISION

01. NATIONAL HIGHWAY CIRCLE

Pay of Officers- National Highway Circle Bangalore

Superintending Engineer 1, Technical Asst. 1. Asst. Engineer 3. Asst. Engineer (Envrm) 1

National Highway Circle Dharwad Superinding Engineer 1, Technical Asst. 1, Asst. Engineer 3. Asst. Engineer (Envrm) 1 National Highways P P P Cell, Superintending Engineer-1, Executive Engineer-4, Assistant Executive Engineer-1, Asst Engineers-8, Asst. Conservator of Forest-1, SLAO-2, RF-2, Pay of Staff- National Highway Circle Bangalore

II Dn. Asst. 2, Typist 2, Peons 3, Stenographer 1, Junior Engineer 2, Superintendent 1, I Dn. Asst. 2, , Compueter Operator 1 Suplementary Group - D Gangman 1

National Highway Circle Dharwad- I Dn. Asst.2, Typist 1, Peons 3, Jr. Engineer 2, Supdt. Gr. I 1, II Dn. Asst. 2, Stenographer 1, Driver 1, Co. Oper. 1 N i l Hi h P P P C ll

85,03,000

98,08,000

483

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No. of posts 2011- 2012

2012- 2013

3054. ROADS AND BRIDGES

Budget

Estimates 2012-2013

22

12

23

24

14

22

12

22

24

15

147 148

National highway Division, Mangalore- Ex. Engineer 1, Asst. Executive Engineer 4, Asst. Engineers 15, Audit Officer 1, TA 1

N.H. Special Dn. Bangalore

Ex. Engineer 1, AEE 2, AES 8, Audit Officer 1.

TOTAL NH CIRCLE BANGALORE PAY OF OFFICERS

NATIONAL HIGHWAY DIVISION, DHARWAD

Pay of Officers-

National Highway Division Bijapur- Executive Engineer 1, Assistant Executive Engineers 4, Asst. Engineers 15, Audit Officer 1, TA 1

National Highway Division Hubli- Executive Engineer 1, Assistant Executive Enginners 4, Asst. Engineers 17, Audit Officer 1, TA 1

National Highway Division - Karwar- Executive Engineer 1, Assistant Executive Engineers 2, Asst. Engineers 10, Audit Officer 1, TA 1

Total NH Circle Dharwad, Pay of Officers

Total Pay of Officers 3 Execution 2,98,24,000

484

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No. of posts 2011- 2012

2012- 2013

3054. ROADS AND BRIDGES

Budget

Estimates 2012-2013

58

10

1

3

58

7

1

3

72 69

50

4

6

4

49

3

5

3

63 60

30

5

7

30

2

6

42

38

N.H. DIVISION, CHITRADURGA

Junior Engineers 13, Supdt. 1, Accounts, Supdt. 1, I Dn. Asst. 6, FDAA 2, II Dn. Asst. 12, Typist 2, Peons 12, I Dn. Rev. Surveyor 1, SDAA 1, Driver 1, Computer Operator 6

Pay of WorkCharged Establishment- Junior Work Inspector 2, Drivers 2 Watchman 0, Helper 3

Supernumary Post- Group C Literate Asst. 1

Group D Gangman 3

Total NH Chitradurga Dd.

N.H. DIVISION, MANGALORE

Jr. Engineers 10, 1st Dn. Asst. 5, I Dn. Accounts Asst. 2, II Dn. Accounts Asst. 1, II Dn. Asst. 11, Typist 3, Peons 10, I Dn Rev. Surveyor 1, Supdt. 1, Computer Operator 5

Pay of Workcharged Establishment- Work Inspector 0, Drivers 2, Mechanic 1

Supernumary Post- Group-C, Drivers 5

Group-D Ganman 3

Total NH Mangalore Dn.

N.H. SPECIAL DIVISION, BANGALORE

Jr. Engineers 7, F.D.As 3, F.D.A.A. 1, S.D.As 5, Typist 2, Drivers 1, Peons 6, SDAA 2, Computer Operator 3

Supermunerary Post: Group C - Literate Asst. 1 Jr. work Inspector 0, Driver 1

Group D - Gangman 1, Cleaner 2, Watchman 2, Helper 1

Total NH Circle Bangalore

485

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No. of posts

2011- 2012

2012- 2013

3054. ROADS AND BRIDGES

Budget

Estimates 2012-2013

50

21

15

17

49

15

14

11

103 89

48

16

1

11

46

14

0

10

76 76

41

13

41

0

54 41

NATIONAL HIGHWAY CIRCLE, DHARWAD

NATIONAL HIGHWAY DIVISION, BIJAPUR

Pay of Staff- Jr. Engineer 10, 1st Dn. Asst. 5, II Dn. Asst. 11, I Dn. Accounts Asst 2, II Dn. Accounts Asst. 1, Typist 2, Peons 11, 1st Dn. Revenue Surveyor 1, Superintendent 1, Computer Operator 5

Pay of Workcharged Establishment- Junior Work Inspector 5, Drivers 5, Cleaner 3, Watchman 1, Literate Asst. 1.

Supernumary Post- Group-C Literate Asst. 11, Graduate Asst. 1, Driver 1, Work Inspector 1.

Group-D - Watchman 1, Gangman 8, Operators 2,

Total NH Bijapur Dn.

NATIONAL HIGHWAY DIVISION, HUBLI

Jr. Engineer 8, Superintendent I 1, I Dn. Asst. 4, II Dn. Asst. 11, II Dn. Store Keeper 0, I Dn. Accounts Asst 2, II Dn. Accounts Asst. 1, Typist 2, Peons 11, 1st Dn. Revenue Surveyor 1, Com. Operator 5

Pay of Workcharged Establishment- Junior Work Inspector 8, Drivers 4, Peon 1, Literate Assistant 1, Watchman 0

Supernumary Post- Group-C II Dn. Asst. 0.

Group D Watchman 2, Heavy Mazdoor 1, Light Mazdoor 1, Gangman 5, Cleaners 1, Driver 0

Total Hubli Division

N.H. DIVISION, KARWAR

Jr. Engineers 6, I Dn. Asst. 3, II Dn. asst. 7, Typist 2, Jr. Work Inspectors 5, Peons 7, II Dn. Storekeeper 1, I Dn.Accounts Asst. 2, II Dn. Accounts Asst. 1, Supdt. I 1, I Dn. Revenue Surveyor 1, Chowkidar 1, Driver 1, Comp. Operator 3

Pay of Workcharged Establishment

Supernumary Post-

Group D Gangmen 13

4,71,91,000

486

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No. of posts 2011- 2012

2012- 2013

3054. ROADS AND BRIDGES

Budget

Estimates 2012-2013

1

1

1

1

2 2

11

11

11

11

22 22

118

202

110

191

320

301

40 46

4. SPECIAL LAND ACQUISITION OFFICERS

01. NATIONAL HIGHWAYS

Pay of Officers- Bangalore Circle - Special Land Acquistion Officer 1.

Dharwad Circle Special Land Acquistion Officer 1.

Pay of Staff- Bangalore Circle - Sherisstedars 2, I Dn. Asst 2, I Dn. Revenue Inspector 1, Typist 1, I Dn. Revenue Surveyors 2, Peons 3.

Dhwarwad Circle-Sheristedars 2, I Dn. Asst 1, II Dn. Asst 1, Typist 1, II Dn. Revenue Surveyors 3, Peons 3.

Total

3054-03-001-1-01

Project Implementation Unit - KSHIP

Pay of Officers- CPO 1, PD 1, CAO 1, EE 5, DS(Fin) 1, ACF 1, AD of ADSW 1, AC(LAQ) 3, AEE 20, Env.E 1, AEs 56, Manager(Fin-CA) 1, Manager, (Infn.Centre) 1, TSDO 5, Asst. Envnt Engrs 5, TSWO 5, Jt. Controller (A/cs) 1, Dy. Controller (A/cs) 1, Chief Infn. Officer 1, Spl. Officer (EEGrade) 1,Dy. Secy. (SE Grade) 1, Section Officer 1, SE 3, Audit Officer 1

Pay of Staff- Sr. Asst 0, RFO 5, Rev. Sherishtedar 3, Manager 1, SWI 5, Forest Guard 6, A/cs Supdt 5, Forester 6, RI 6, RS 6, Band Asst 2, FDA 6, FDA (A/cs) 22, SDA 5, System Analyst 2, Steno/Computer Programmer 33, Group D 42, Driver 34 3054-03-001-1-02 Plan Monitoring Unit- SHDP Pay of Officers – CPO1, Chief Engg 1, SE 2, Joint Control of Accounts 1, Chief Administrator 1, EE 4, AEE 08, SLO 1, Asst Engg (Envnt) 1, Audit Officer1, RFO 1, AE 17, Pay of Staff- Accounts Supdt.1, Off Supdt 1, Steno2, FDA 02, FDAA 02, FDA 02, SDAA 04, Data Entry Operator 08, Drivers 08, Group D-12, (Peons 08, Sweeper 02)

1,98,43,000

71,79,000

26,45,000

3,84,000

487

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No. of posts 2011- 2012

2012- 2013

3054. ROADS AND BRIDGES

Budget

Estimates 2012-2013

367

512

35

367

512

35

KRRDA - PROJECT DIVISION / PROJECT SUB DIVISIONS

Officers -

Executive Engineer 29, Asst. Exectutive Engineer/Technical Assistant 78, Assistant Engineer 260

Staff -

Accounts Superintendent 29, Junior Engineer/Pump Operator/ Assistant Driller 150, First Divison Accojnt Assistant 50, First Divison Assistant 76, Stenographer 2, Second Divison Assistant 37, Typist 21, Peon 50, Driver 13, Watchman 17, Cleaner 3, Helper 29, Wellboring Helper 9, Fitter / Autofitter / Auto Mechanic 21, Foreman 4, Draughtman 1

Supernumaray Staff -

Graduate / Literate Assistant 5, Mechanic 3, Skilled Mazdoor 1, Turner 1, Fitter 1, Peon 4, Driver 10, Helper 2, Cleaner 3, Typist 1, Watchman 3, Draughtsman 1

730,03

605.74

488

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No. of posts 2011- 2012

2012- 2013

3056. INLAND WATER TRANSPORT SERVICES

Budget

Estimates 2012-2013

2

2

1

1

2

2

1

1

6 6

18

15

5

7

7

4

4

4

10

4

18

15

5

7

7

4

4

4

10

4

B. WATER TRANSPORT

1. Direction and administration FERRY AND WATER TRANSPORT ESTABLISHMENT (NON-PLAN) PERMANENT

Pay of Officers- Deputy Director of I W.T 1, Ferries Officer 1,

HYDROGRAPHIC UNIT

Hydrographic Surveyor 1, Asst. Hydrographic Surveyor 1,

CIVIL ENGINEERING UNIT

Inland Water Transport Engineer 1.

FIELD STAFF FOR MANAGEMENT OF I W T Regional Executive, IWT 1,

Total Officers

Staff Office Supdt. 1, Supdt. 1, FDA 3, Steno 1, SDA 5, Typist 2, Vehicles Driver 2, Peon 3

HYDROGRAPHIC SURVEY UNIT

Junior Hydrographic Surveyor 2, Draugtsman 1, Tracer 1, Tide Watcher 2, SDA 1, Vehicle Driver 1, Survey Seman-Cum-Leadsman 6, Accounts Supdt. 1

IWT CIVIL ENGEERING UNIT

Deputy IWT Egnineer 1, Supervisor 1, FDA 1, SDA 1, Peon 1.

IWT MECHANICAL ENGINEERING UNIT

Deputy IWT Engineer 1, Supervisor 1, Workshop Foremann 1, Fitter 1, FDA 1, SDA 1, Peon 1.

FIELD UNIT

Regional Executive Officer Bangalore FDA 1, SDA 3, Typist 1, Vehicle Driver 1, Peon 1.

BANGALORE CIRCLE

Ferries Inspector 1, Deputy Ferries Inspector 1, Asst. Ferries Inspect 1, Peon 1.

MANGALORE CIRCLE

Ferries Inspector 1, Deputy Ferries Inspector 1, Asst. Ferries Inspect 1, Peon 1.

SHIMOGA CIRCLE (SAGAR)

Ferries Inspector 1, Deputy Ferries Inspector 1, Asst. Ferries Inspector 1, Peon 1.

HUBLI CIRCLE

Ferries Inspector 1, Deputy Ferries Inspector 1, Asst. Ferries Inspector 1, Peon 1, Toll Keeper 1, Driver Gr. III 1, Lascars 4.

BAGALKOT CIRCLE

Ferries Inspector 1, Deputy Ferries Inspector 1, Asst. Ferries Inspector 1, Peon 1.

7,97,000 r

r

489

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No. of posts 2011- 2012

2012- 2013

3056. INLAND WATER TRANSPORT SERVICES

Budget

Estimates 2012-2013

4

5

8

10

23

5

23

2

7

3

3

6

4

5

8

10

23

5

23

2

7

3

3

6

183

183

Gulbarga Circle Ferries Inspector 1, Deputy Ferries Inspector 1, Asst. Ferries Inspector 1, Peon 1.

Administration Unit-Temporary (Non-Plan)

IWT OPETRATIONAL UNIT (BANGALORE CIRCLE) Toll Keeper 1, Serang Gr. III 1, Driver Gr. III 1, Lascar 2,

SHIMOGA CIRCLE (SAGAR)

Toll Keeper 2, Serang Gr. III 2, Driver Gr. III 2, Lascar 2,

HUBLI CIRCLE

Toll Keeper 3, Serang Gr. III 3, Driver Gr. III 2, Lascar 2,

BAGALKOT CIRCLE

Toll Keeper 5, Serang Gr. III 5, Driver Gr. III 4, Lascar 9,

GULBARGA CIRCLE

Toll Keeper 1, Serang Gr. III 1, Driver Gr. III 2, Lascar 1,

B. WATER TRANSPORT

1. Direction and Administration

1. FERRY AND WATER TRANSPORT ESTABLISHMENT NON-PLAN

Lascrs (Junior) - 23

Establishment Non Plan (Committed) Temporary IWT Operation Unit

Pay of Staff-

MANGALORE CIRCLE

Toll Keeper 1, Serang Cum Driver Grade III 1

HUBLI CIRCLE

Toll Keeper 2, Serang Cum Driver Grade III 2, Lascar 3.

BAGALKOT CIRCLE

Toll Keeper 1, Serang Cum Driver Grade III 1, Lascar 1.

GULBARGA CIRCLE

Toll Keeper 1, Serang Cum Driver Grade III 1, Lascar 1.

SHIMOGA CIRCLE (SAGAR) Toll Keeper 1, Serang Cum Driver Grade III 3, Lascar 2.

93,53,000

490

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No. of posts

2011- 2012

2012- 2013

3435. ECOLOGY AND ENVIRONMENT

Budget

Estimates 2012-2013

9

15

9

15

15,40,000

5,16,000

24 24 20,56,000

6

9

6

9

4,05,000

1,02,000

15 15 5,07,000

PLAN 3435-60-800-0-03 - Coastal Management

Pay of Officer-

Regional Director (Environment) 3, Technical Assistant 3, Assistant Director Fishereies 3.

Pay of Staff -

Surveyors 3, Draftsmen 3, FDA 3, SDA 3, Group D 3.

Total

3435-03-101-0-02 STRENGTHENING THE

DEPARTMENT OF ECOLOGY AND ENVIROMENT

Pay of Officers -

Regional Director (Environment) 3, Assistant Director 3.

Pay of Staff -

Executive Assistant 3, SDA 3, Attender 3.

Total

491

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No. of posts 2011- 2012

2012- 2013

3451. SECRETARIAT - ECONOMIC SERVICES

Budget

Estimates 2012-2013

17

17

17 17

12

1

12

1

13 13

25

8

26

8

33 34

23

2

2

24

2

2

27 28

11

3

11

3

14 14

090. SECRETARIAT

01. KARNATAKA GOVT. SECTERARIAT

(I) PLANNING DEPARTMENT

Pay of Officer- Secretart to Govt. 1, Addl. Secy. 1, Joint Secretary 1, Deputy Secretary 1, Under Secretary 4, Section Officer 7, GPA 1.

M-E-PS to Minister - I

(II) FOOD AND CIVIL SUPPLIES DEPARTMENT

Secretary to Government 1, Joint Secretary 1, Under Secretaries 2, Section Oficers 7, IFA 1.

Minister - Establishment - P.S. to Minister for Food & C.S. 1

(III) COMMERCE AND INDUSTRIES DEPARTMENT

Principal Secretary to Govt. 1, Secretary II 1, Additional Secretary 1 J.S, 1, Deputy Secretary 1, Under Secretaries 6, Section Offiers 11, IFA1, Head of Legal Cell 1, G. PA 2.

Minister Establishment P.S to Minister for Major and Medium Industries 1, P.S. to Minister of State and Small Scale Industry 1, P.S. to Minister of State for Sericulture 1, P.S to Minister for Mines and Geology 1, P.S to Minister of State of Sugar 1, Textiles 1, Science, Techonology and environment 1, Spl. Officer to Minister of State for Sericulture 1.

(IV) AGRICULTURE & HORTICULTURE DEPARTMENT

Principal Secretary 1, Secretary 1, Additional Secretary 2, J.S. 1, Deputy Secretary 1, Under Secretaries 4, Section Officers 9, Statistician 1, Intermal Financial Adviser 1, Head of Legal Cell 1, G. PA 2.

Temporary - Section Officer 2,

Minister Establishment P.S. to Min. for Agriculture 1, P.S. to Min. of State for Horticulture I.

(V) ANIMAL HUSBANDARY & FISHERIES DEPARTMENT

Secretary 1, Deputy Secretary 2, Under Secretary 2, Section Officer 5, G. P.A 1.

Minister Establishment P.s. to Min. for Animal Husbandry 1, O.S.D-1, P.S. to Minister for Fisheries and Ports-1.

8,80,50,000

492

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No. of posts 2011- 2012

2012- 2013

3451. SECRETARIAT - ECONOMIC SERVICES

Budget

Estimates 2012-2013

15

2

18

2

17 20

63

1

4

63

1

4

68 68

2

6

1

2

6

1 9 9

26

2

27

2

28 29

14

2

15

2

16 17

FOREST ECOLOGY & ENVIRONMENT DEPARTMENT

FOREST WING (NON-PLAN)

Principal Secretary 1, Special Secretary 1, Head of Legal Cell 2, Under Secretary 6, Section Officer 7, G.PA 1.

Temporary - Minister Establishment - P.S. to Minister of State for Forest 1, PS to Minister of State for Environment, Ecology, Science * Techonology 1.

(VI) PUBLIC WORKS AND CADA DEPARTMENT

Secretary to Govt. 1, Secretary to Govt. Irrigation 1, Additional Secretary 1, Deputy Secretaries 4, Under Secretaries 17,

Section Officers 25, Special Officer 4, Asst. Exe. Engineer 2, Asst. Engineer 4, Head of Legal Cell 1, G. PA 3.

Temporary Project Officer 1.

Minister Establishment PS to Min. for PWD 1, S.O-1, PS to Min. for State Minor Irrigation 1, PS to min. of State for Minor Irrigation 1.

(vii) Energy Department

Principal Secretary to Govt. 1, Additional Secretary 1.

Under Secretary 2, Section Officer 4.

Minister Establishment P.S. to Min. of State for Energy 1.

(viii) Rural Development and Panchayat Raj Department

ACS Development Commissioner 1, Principal Secretary 1, Joint SecretraryAc's 1, Deputy Dev. Commissioner 1, Under Secretaries 6, Section Officers 9, Director 2, G. PA 1. Director and Ex-office Dep. Secreatary 1, P.S. to Deve. Commissioner 1, Special Officer 1, IFA 1, Acct. Officer 1.

PS to Minister for RDPR 1 PS Ministers for State for RDPR 1.

(ix) Co-operation Department

Secretary 1, Deputy Secretary 1, Under Secretary 4 , Officer on Spl. duty 1, S.O. 8.

Ministers Establishment P.s. to Minister of State for Co-operation 1. P.S. to Minister of State for Agriculture Marketing 1.

493

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No. of posts 2011- 2012

2012- 2013

3451. SECRETARIAT - ECONOMIC SERVICES

Budget

Estimates 2012-2013

12

12

12 12

9 1

9 1

10 10

258 267

79

9

38

82

9

38

126 129

72 72

11

21

14

21

104 107

(x) Institutional finance and Statistics Department

Director-1, Joint Director 1, Dy. Director 2, Special Officer 1, US 2, Sos. 4, PS to Commissioner 1.

Infrastructure Development Department

POT Secretary 1, Joint Secretary 2, Under Secretary 1, P.S. to Secretary 1, Section Officer 2, GPA 1, PS G. II 1, P.S to Mini of State for Infrastructure Devp and Civil aviation 1.

Total Officers

(III) COMMERCE AND INDUSTRIES DEPARTMENT

Pay of Staff - Senior Assistants 9, Assistants 10, Junior Assistants 19, Stenographers 20, Driver 1, Typist 2, Group D 21.

Temporary Asst. 2, Stenographers 5, Clas IV 2.

Minister Establishment- Minister for Large & Medium Scale Industries Reporter-1, Steno-2, Spl Officer 1, Driver-2, Group D-4.

Minister for Small Scale Industries:- Asst. 1, Steno 2, Driver 2, Class IV 4.

Minister for Mines & Geology:- Steno 1, FDA 2, Class IV 4, Driver-

Minister for Sericulture:- Textiles Suptd-1, Teacher-1,Driver 2, Class IV 4, Tr. Asst. 1,Typist 1, Steno 1.

(iv) Agriculture and Horticulture Department

Asst. Agri. Officer 1, Senior Assistants 5, Assistants 17, Junior Asst. 15, Stenographers 10, Typists 8, Class IV 16, Driver 3

Temporary-Sr. Asst. 1, Asst. 3, Jr. Asst. Steno 1, Typist 2, Auditor 2, Class IV 2.

Ministers Establishment - Minister for Agriculture Suptd-1, FDA 2, Class IV 4, Asst. 1, Steno 2, Junior Assistant 1.

Minister of State for Horticulture Driver 2, Class IV 4, Suptd-1, FDA 2, Jr Asst. 1.

.

2

494

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No. of posts 2011- 2012

2012- 2013

3451. SECRETARIAT - ECONOMIC SERVICES

Budget

Estimates 2012-2013

41

19

41

19

60 60

53

11

53

11 64 64

40

9

40

9

49 49

34

10

42

10

44 52

138

18

30

138

18

30

186 186

Animal Husbandry and Fisheries Department

Sr. Assistant 3, Assistants 8, Junior Assistants 9, Steno 8, Typists 3, Driver 1, Class IV 9.

Minister Establishment- Minister for Animal Husbandry - Driver 2, Class IV 4, Steno 2.

Min for State for Fisheries

Suptd 1, Steno 2, Jr Asst. 2, Driver 2, Group-D 4.

(i) Planning Department

Pay of Staff-

Senior Assistant 3, Assistants 6, Junior Assistants 7, Accounts Supdt. 1, Stenographers 7, Typists 7, Driver 1, Class IV 19, Senior Investigators 2

Min of State for Planning Temp. FDA 3, Asst 1, Jr Asst. 1

Driver 2, Group D 4.

(ii) Food and Civil Supplies Department

Senior Assistants 3, Assistants 8, Junior assistants 8, Stenogra- -pher 6, Typists 4, Driver 1, Class IV 9, Sr. Statistical Asst. 1.

Temporary ministers Establishment- Min. for Food and Civil Supplies Drivers 2, Class IV 4, Asst. 2, Steographer-I.

Forest, Ecology & Environment Department

Forest Wing:- Permanent-Senior Asst. 5, Asst. 11, Junior Asst. 3, Steno 9, Typist 3.

Driver 1, Class IV 10. Temporary - Est. of Minister of Forest

Driver 2, Class IV 4, Steno 1, Jr. Asst 1. FDA 1, Programmer Asst 1.

(iv) Public Works Irrigation and CADA Department

Senior Assistants 25, Assistants 24, Financial Assistants 1, Junior Assistants 21, Stenographers 21, Typists 13, Class IV 32, Driver 1.

Temporary - Financial Asst. 2, Asst. 4, Stenographer 3, Typists 5, Section Officer (AG) 2, Sr. Gr. Auditor 2.

Minister Establishmen:- Minister for PWD Asst. 1, Driver 2, Class IV 4, Jr. Asst. 1, Steno 1

Minister for Major Irrigation Driver 2, Asst. 2, Steno 1, Class IV 4, Teacher 1.

Min for State for MInor Irrigation- class IV 4,Asst 4,Steno 1,Driver 2

495

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No. of posts 2011- 2012

2012- 2013

3451. SECRETARIAT - ECONOMIC SERVICES

Budget

Estimates 2012-2013

17

10

17

10 27 27

91

24

94

24

115 118

57

18

58

18

75 76

52

52

52 52

22

10

22

10 32 32

5

5

939 957

11 41

11 41

991 1009

(vii) Energy

Temp. Sr. Asst 2, Steno 2, Typist 2, J.A 4, Class IV 5, Asst. 2.

Min for Energy

Steno 2, Driver 2, Class IV 4, Asst 1, Jr Asst 1.

(vii) Rural Development & panchayat Raj Department

Senior Assistants 9, Sr. Gr. Auditors 2, Assistants 17, Jr. Asst 10, Stenographers 17, Typists 11, Class IV 19, S.O. (AG) 1, Accounts Superintendent 1, FDA 7.

Minister for RDPR - Steno 3, Driver 2, Class IV 4, Asst. 1, Typist 2, Reporter 1.

Min for State for RDPR

Asst 2, Typist 1, Jr. Asst 2, Driver 2, Group D-4.

(viii) Co-operation Department

Sr. Asst. 6, Assistants 13, Jr. Assistants 10, Steno 8 , Typists 8, Driver 1, Class IV 12.

Minister Est. Min for Co-operation Spl Officer 1, Asst 2, Driver 2, Class IV 3, Reporter 1, Typist 1, Min of State for Agrl. Marketing Asst 1, Driver 1, Class IV 4, Jr Asst. 2.

(ix) Institutional Finance & Statistics Department

Sr. Asst. 4, Asst. 5, Jr. Asst. 6, Steno 10, Typists 5, S.S.A. 3, S.A. 3, Driver 1, Class IV 14, Sr. Investigators 1.

Infrasturucture Development Department

Sr. Asst 1, Asst 1, Jr. Asst. 4, Steno 5, Typist 1, Driver 2, Class IV 6, Jamedar 2

Minister for State for Infrastructure Development

FDA 3, Typist-cum-Clerk 1, Driver 2, Group-D 4.

20. Point programme

FDA 5, (PA to Minister for implementation of 20 Point Programme in 5 Districts).

Total Staff

COMMITTED. 3451-00-090-1-01

Officers: Under Secty. 2, S.O. 7, Director 1, Secretary 1. Staff: Deputationist 2, Sr. Asst. 5, Sr. Steno 1, Asst. 7, FDA 3, Steno 9, Jr. Asst. 3, SDC 3, Sr. Typist 2, Typist 3, Dalayat 3.

9,27,05,000

496

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No. of posts 2011- 2012

2012- 2013

3451. SECRETARIAT - ECONOMIC SERVICES

Budget

Estimates 2012-2013

41

41

54 54

Pay of Staff - Sr. Assistants 2, Accounts Superientendent 1, Asst. Statistical Officers 1, Stenographers 12, Assistants 3, Accounts / Cashier 2, Jr. Assistants 5, Data Entry Operators 2, Typist 1, Drivers 4, Dalayaths 11.

902,87,000

64

107

6

16

57

94

6

16

101. PLANNING COMMISSION - PLANNING BOARD Scheme of State Planning Board and District Planning Committee

(Non-Plan) 3451-00-101-1-01

01. Perspective Planning

Pay of Officers- Member Secretary 01, Under Secretary 01, Section Officer 01, Sr. Director 02, Director 06, Addl. Director 01, Joint Director 07, Dy. Director 13, Asst Director 24, GPA 01.

Pay of Staff- ASO 14, SI 05, Stenographer 21, Librarian 01, Cartographer 01, Assistant 06, Junior Asst. 05, Typist 16, Dalayath 18, Driver 03, Jamedar 03.

3451-00-101-4-00- Planning Board (NON PLAN)

Officer: ATO 1, OSD 1, Pvt. Secy. 1 Research Consultant 1, RC & Joint Secretary 1

Pay of Staff- Stanographer 1, Personal Asst. (FDA) 4, Driver 4, Group D 7

126,92,000

95,59,000

14,76,000

12,79,000

497

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No. of posts 2011- 2012

2012- 2013

3451. SECRETARIAT - ECONOMIC SERVICES

Budget

Estimates 2012-2013

9

21

21

4

7

17

21

4

25 25

70

16

71

16

87

87

9

21

3

7

04. PERSPECTIVE PLANNING DIVISION

Scheme of State Planning Board and District Planning Committes (Non-Plan)

3451-00-101-4-00- Planning Board (NON PLAN)

Officer: Deputy Chairman 1, ATO 1, OSD 1, Pvt. Secy. 1 Research Consultant 1, RC & Joint Secretary 1

Pay of Staff- Stanographer 1, Personal Asst. (FDA) 5, Driver 4, Group D 7.

INFORMATION TECHNOLOGY SECRETARIAT 3451-00-090-2-21 (NON - PLAN)

Pay of Officers - Director 1, System Manger 1, Senior Programmers 4, Jr. Programmers 11, System Analysts 4

Temporary - Junior Programmers 4

Pay of Staff - Asst./Supervisor/Jr. Console Operator - 16, Ele/AC Operator 1, Acts. Supdt. 1, FDC 3, SDC 1, Typist 4 , Steno 2, P/V Operator 30, Watchman 2, Dalayats 6, Sweepers 2, Drivers 3

Temporary - Asst./Supervisor/Jr. Console Operators 10, FDA 2, SDA 1, Dalayats 2, P/V Opeartor 1

3451-00-101-5-03 - NP

HPC to review the implementation of Dr.Nanjundappa Committee Report

Officer : Chairman HPC 1, Pvt. Secy. 1, Asst. Director (Spl. Cell) 1

Pay of Staff : Pernsonal Assistant 3, Driver 1, Group D 3

12,17,000

2,94,000

} 31,13,000

}

3,23,000

2,27,000

498

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No. of posts

2011- 2012

2012- 2013

3452. TOURISM

Budget

Estimates 2012-2013

2 6

7

32

4

4

16

14

4

41

18

8

3 9

7

32

4

4

16

14

4

41

18

8

PLAN 3452-80-001-0-01

Officer : Asst. Director 3 Staff : FDC 3, SDC 2, Driver 1, Group D - 3

COMMITTED NON - PLAN

Director of Tourism 3452-800-001-0-01

Officers Temporary Joint Commissioner 1, Assistant Director 4, Group A/B 2.

Staff - Temporary : Tourist Officer 10, Receptionist 5, C.C.T. 9, Driver 1, Group C 3, Group D 4.

NON - PLAN Director of Tourism

3452-80-001-0-01

Officers : Permanent

Commissioner : Director of Tourism 1, } Officer Temporary Asst. Director (H) 1, Asst. Director 3

Staff Permanent Asst. Tourist Development Officer 1, Supdt. (Admn) 1,

}

Supdt (Accts) 1, Stenographer 2, F.D.A 3, S.D.A 2, Driver 2,

Staff Temporary Tourist Officer 1, Receptionists 2, S.D.A 1, F.D.A 1, Typists 1, Drivers 5, Group D 3

Tourist Bureau 3452-80-104-0-01

Officers - Permanent : Assistant Directors 4.

Watchman 2, Receptionist 8, Tourist Assistant 3, F.D.A. 2, }

Staff - Temporary Manager 2, Cook 1, Bearers 3, Group D 1,

Tourism Promoters 18.

Staff: Permanent : Receptionist 2, Cook 1, Drivers 2, Group D 2. Temp. Driver 1

1,62,000 1,39,000

14,93,000

20,75,000

19,72,000

28,43,000

5,54,000

55,57,000

156

160

Total Posts (Plan & Non Plan)

499

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No. of posts 2011- 2012

2012- 2013

3454. CENSUS SURVEYS AND STATISTICS

Budget

Estimates 2012-2013

12

20

70

786

1

10

106

12

20

75

754

1

10

106

110. Gazetters and Statistical Memoirs

Pay of Officers- Chief Editors 1, Editors 11.

Pay of Staff- Investigators 5, Superintendent 1, FDA 2, SDA 1, Librarian 1, Stenographer 1, Sr. Typist 1, Typists 2, Group D 4,Driver 2

204- Central Statistical Organisation

02. Survey and Statistics

01. DIRECTORATE OF ECONOMIC AND STATISTICS (NON-PLAN)

Pay of Officer- Director's Office Director 1, Joint Directors 4, Administrative Officer 1, Deputy Director 3, Assistant Directors 34, District Statistical Officers 30 General Manager 2

01. Directorate of Economics and Statistics (Non-Plan)

Pay of Staff- Gazetted Manager 2, Superintendent 36, Assistant Statistical Officer 106, Statistical Inspector 154, First Division Assistant 43, Sr. Typists 14, II Division Assistants 37, Enumerators 194, Stenographers 4, English Typists / Kannada Typists 56, Attenders 6, Drivers 25, Daffedar 1, Group-D-Officials 70, Watchman 2, Sr. Driver 6

3454-02-204-0-03

CENTRAL SECTOR SCHEME OF AGRICULTURAL CENSUS - (NON PLAN)

Pay of Officers-

Temporary - Joint Director 1.

Pay of Staff-

Temporary - Superintendent 1, Assistant Statistical Officers 2, Second Division Assistant 1, Senior Typist 1, Stenographer 2, Sr. Driver 1, Group 'D' 2.

3454-02-204-0-04

04. CENTRALLY SPONSORED SCHEME FOR TIMELY REPORTING ESTIMATES OF AREA

AND PRODUCTION OF PRINCIPAL CROPS (NON PLAN)

Pay of Staff - Assistant Statistical Officers 26, Statistical Inspectors 80.

24,41,000

22,54,000

134,59,000

617,22,000

3,34,000

9,92,000

118,53,000

500

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No. of posts 2011- 2012

2012- 2013

3454. CENSUS SURVEYS AND STATISTICS

Budget

Estimates 2012-2013

2

8

2

63

0

0

2

8

2

63

0

0

1069 1080

3454-02-204-0-05

05. CENTRALLY SPONSORED SCHEME FOR IMPROVEMENT OF

CROP STATISTICS (NON PLAN)

Pay of Officers- Temporary - joint Director 1, Deputy Director 1

Pay of Staff- Assistant Statistical Officers 2, Statistical Inspectors 6.

3454-02-204-0-08

08. CENTRA SECTOR SCHEME FOR CROP ESTIMATION SURVEYS ON

FRUITS, VEGETABLES AND MINOR CROPS - (NON PLAN)

Pay of Officers - Deputy Director 1, Assistant Director 1

Pay of Staff- Assistant Statistical Officer 22, Statistical Inspectors 41.

3454-02-204-0-15 Central Sector Scheme - V Economic Census (Plan)

Pay of Officers-

Joint Director 1, Deputy Director 1.

Pay of Staff-

Assistant Statistical Officer 2, Statistical Inspector 4, Stenographer 1, Typist 1.

6,75,000

6,20,000

2,84,000

68,97,000

-

-

501

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No. of posts 2011- 2012

2012- 2013

3456. CIVIL SUPPLIES (NON-PLAN)

Budget

Estimates 2012-2013

82

159

82

159

241 241

45

133

49

142

178 191

3456- 00- CIVIL SUPPLIES

102-Other Expencditure

01. Implementation of Consumer protection Act

(3456-00-102-0-01) Pay of Officers

President - State Commission 1, President, District fora 19, Regiatrar / Administrative officer 1, private Secretary-cum-J.W 1, Assistant Registrar 15, Members - District Fora 44, Accts. Supdt. 1

Pay of Staff-

Shirestedar 19, F.D.C. 16, Stenographers 29, SDA 20, Typist 3, Driver 04, Peons 68.

3456 - Civil Supplies 800 - other Expenditure (Temporary)

Committed Non-Plan

Pay of Officers

President 12, Asst. Registrar 17, Members 20. (D.F)

Pay of Staff

Shirestedar 13, F.D.A. 19, Stenographers 37, Typist 04, S.D.A. 16, Driver 19, Peons 34.

2,78,57,000

2,03,04,000

502

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No. of posts 2011- 2012

2012- 2013

3475. OTHER GENERAL ECONOMIC SERVICES

Budget

Estimates 2012-2013

38

9

406

56

38

9

406

56

503

503

106. Regulation of Weights and Measures

01. CONTROLLER OF LEGAL METROLOGY AND DIRECTOR OF CONSUMER

PROTECTION (NON-PLAN)

Pay of Officers-

Permanent - Controller of Legal Metrology 1, Deputy Controller of Legal Metrology 5, Assistant Controller of Legal Metrology 32.

Temporary-Joint Controller of Legal Metrology 1, Deputy Controller of Legal Metrology 1, Assistant Controller of Legal Metrology 7.

Pay of Staff-

Permanent- Inspectors 93, I DivisionAsst. 20, II Division Asst. 34, Typists 33, Clerk-cum-Typists 1, Superintendent 3, Stenographer 5, Manual Assistants 108, Attender 1, Watchman 1, Driver 7, Peons 95.

Pay of Staff-

Inspectors of legal Metrology 14, First Division Assts. 2, Peons 12, Second Division Assts. 1, Typists 2, Stenographer 1, Manual Assts. 18, Driver 6,

Pay of Officers

Pay of Staff

97,08,000

3,54,64,000

503

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No. of posts 2011- 2012

2012- 2013

3475. OTHER GENERAL ECONOMIC SERVICES

Budget

Estimates 2012-2013

37

450

217

2541

7

33

43

463

217

2678

7

33

3475-00-107-0-01

107 - Regulation of Markets 01-Directorate of Agricultural Marketing (Non-Plan)

Pay of Officers - Permanent:- Director-1, Additional Director-1, Jonit Director (Admn) 1, Deputy Director-9, Deputy Director (GR&MI) 1, Assistant Director-20, Assistant Director of Economics and Statistics-1, Assistant Director (Dev & Regn.) 1, Chief Auditor-1, Special Auditors-4, District Auditor (Marketing Officer)-1, H.G.A. to Director 1, Marketing Officer (Betal Nut and Grading) 1.

Pay of Staff- Permanent:- Senior Auditor Gr.1-17, Superintendent-9, Assistant Statistical Officer-1, Grading Demonstrator-1, Compiler-4, First Division Assistant-56, Marketing Supervisor-33, Stenographers-7, Assistant Compiler-2, Chemist-12, Grading Assistant Gr.I-4, Grading Assistant Gr. II-1, Grading Inspector-1, Lab Assistant-22, Marketing Assistant-87, Marketing Extension Officer-2, Driver-5, Second Division Assistant-44, Typist-54, Attender-3, Daffedar-1, Group 'D'-97.

02 Marketing Committees (Non-Plan)

Pay of Officers - Permanent:- Secretary Gr. I-6, Joint Director (Planning)-1, Additional Secretary-1, Secretary Gr.II-13, Assistant Secretary Gr.I-8, Secretary Gr.III-9, Assistant Secretary Gr.II-27, Secretary Gr. I V -14 Secretary Gr.,V-103, Superintendent Engineer-1, Executive Engineer-4, Assistant Executive Engineer-18, Assistant Executive Engineer (Ele)-1, Architect Cum Technical Assistant-2, Additional Director (Enf)-1, Joint Director (Enf)-2, Deputy Director (Enf)-1, District Auditor (Marketing Officer) - 5. Pay of Staff- Accountant Gr. I- 12, Accounts Superintendent-28, Internal Auditor Gr. I - 41, Superintendent - 3 9, Assistant Secretary Gr.III-61, Senior Marketing Supervisor - 81, Accountant Gr. II - 137, Assistant Secretary Gr. IV - 70, Data Feeders - 6, First Division Assistant - 136, Internal Auditor Gr. II - 19, Marketing Supervisor - 190, Stenographer-12, Technician Gr. I - 1, Accountant Gr.III-15, Driver - 150, Marketing Assistant - 546, Second Division Assistant - 191, Typist- 152, Attender- 38, Technician Gr. II - 2, Marketing Supervisor Gr.IV - 142, Auditor-1, Assistant Engineer-71, Junior Engineer - 27, Junior Engnr. (Spl. Gr.) 9, Group 'D'- 501.

Temporary:- Electrician-1.

3475-00-200-0-01 - Regulation of other Business under taking

01. Money Lenders Act

Pay of Officers Assistant Registrar of Co-operative Societies - 7,

Pay of Staff - Co-operative Devpt Officer 4, Sr. Inspector-4, I Division Assistant-7, II Division Assistant-7, Typist-4, Peons-7.

71,31,000

2,01,99,000

4,19,96,000

17,47,65,000

15,05,000

31,91,000

504

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No. of posts 2011- 2012

2012- 2013

4700. CAPITAL OUTLAY ON MAJOR IRRIGATION

Budget

Estimates 2012-2013

17

50

46

17

50

40

153 147

7

9

6

7

9

6

22 22

5

12

5

5

12

5

22 22

4700-01-001-0-01 HEMAVATHI

03. CENTRAL MECH. ORGANISATION W & M. DN - GORUR (Under the Control of C.E.H & C.M. O.)

Pay of Officers- Executive Engineer - 1, Asst. Executive Engineer 3, Asst. Eng. 10, Audit Officer 1, Spl. Gra. JE 2

Pay of Staff- Supdt. F.Gr. 1,FDC 4, First Dn. Accounts Clerk 3, SDC 7, SD Accounts Clerk 2, Steno 1, Typists 3, Jr. Engineers 8, Peons 9, Watchman 2, Driver 1, Electrician 1, Helper 7, Attender 1

Group C 13 Group D 27

Total

4700-02-001-0-01 (NP) HEMAVATHI CANAL, TUMKUR

03. CENTRAL MECHANICAL ORGANISATION W & M. SUB-DIVISION BANGALORE

(Under the Control of C.E.H & C.M.O.)

Pay of Officers- AEE 1, AE 5, Spl. Grade JE 1

Pay of Staff - JE 2, FDA1, SDA 2, Typist 1, Peon 2 Mechanic 1

Group C 3, Group D 3

Total

4700-03-001-0-01 (P) BHADRA 03. CENTRAL MECHANICAL ORGANISATION 315 BHADRA

PROJECT W&M, SUB-DIVISION-SHIMOGA

(Under the Contral of C.E. C.M.O. Bangalore)

Pay of Officers - A.E.E. 1, A.E. 4.

Pay of Staff - FDA 1, SDA 1, Typist 1, Peon 2, Watchman 1, JE 2, Mechanic 2, Carpenter 1, Choukidar 1.

Group C 2, Group D 3.

30,59,000

} 76,88,000

12,95,000

15,41,000

10,20,000

13,93,000

505

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No. of posts 2011- 2012

2012- 2013

4700. CAPITAL OUTLAY ON MAJOR IRRIGATION

Budget

Estimates 2012-2013

3 1

15

20

18

3 1

15

20

18

57 57

1

20

1

20

21 21

4700-06-001-0-01 321. Malaprabha

02. Special Land Acquisition Office Belgaum

Pay of Officers-

Spl Dy. Commr. 1, Spl. Tahsildar 1, Manager 1. SLAO Dharward SLAO 1.

Pay of Staff-

Special Land Acquisition Ofice No. 1, Saundatti Taluk Sheristendar 1, Circle Officer 1, FDC 2, SDC 2, Sr. Typists 2, Gr. Surveyors 2, Peons 5.

Special Land Acquisition Office Dharwad - Sheristeadr 1, Circle Oficer 1, FDC 2, SDC 2, Typist 2, Survey Supervisor 1, SD Surveyors 2, Village Accountant 2, Peons 5, Survey Peon 2.

Special D.C. Land Acquisition and Rehabilitation Ghataprabha Malaprabha Projects, Belgaum - Taluk Sheristedar 1, Accountant 1, FDC 3, SDC 4, Steno 1, Typists 2, Driver 1, Peons 5.

4700-07-001-0-01 Ghataprabha

02. Special Land Acquisition Office, Hidkal

Pay of Officers-

Special Land Acquisition Officer 1

Pay of Staff-

Taluk Sherstidar 1, Circle Officer 1, FDA 2, SDA 2, Sr.Gr. Typist 1, SD Surveyors 4, Peons 7, VA 1, Watchman 1.

9,29,000

34,82,000

1,000

10,51,000

506

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No. of posts 2011- 2012

2012- 2013

4700. CAPITAL OUTLAY ON MAJOR IRRIGATION

Budget

Estimates 2012- 2013

10

19

26

1

10

22

26

1

56 59

27

4

55

11

93

59

93

7

26

1

53

10

93

58

69

7

349 311

4700-10-001-0-01

KARANJA PROJECT O1. Project Establishment

(IRRIGATION CONSTRUCTION CIRCLE BIDAR)

Pay of Officers -

Irrigation Construction Circle, Bidar - Supdt. Eng. 1, Tech. Asst. 2, Registrar 1, Asst. Engineer 6

Karanja Project Construction Dn. 1, Bidar - Ex. Eng. 1, Asst. Ex. Eng. - 3, Asst. Eng. 17, A.O. 1

Karanja Project Canal Construction Dn. Bhalki - Ex. Eng. 1, Asst. Ex. Eng. 3, Asst. Eng. 21, A.O. 1.

SLAO Bidar SLAO 1.

Pay of Staff - Irrigation Construction Circle, Bidar - Draughtsman 1, BP 0 Manager Gr. I 1, FDC 5, SDC 5, Steno 1, Typist 4, Attender 1, Peon 6, Driver 1, Watchman 1

SN. Post Watchman 1

Karanja Project Const Dn. Bidar- Jr. Eng. 5, Draughtsmen 2, Gr. I Supdt. 1, FDC 4, SDC 10, Gr. I Steno 1, Gr. II Typists 4, Gr. I Storekeeper 1, Gr. II Storekeeper 1, FDAC 2, SDAC 4, Attender 1, Driver 4, Watchman 4, Sweeper 1, Peon 8, Maistry Karkoon-0

WCE - SWI 1, JWI 4, Driver 4, PO 1

Supernumary Posts - Group C 52, Group D 35

Karanja Project Const Dn. 2, Balki - Jr. Eng. 8 Tracer 1, FDSK 1, Supdt. Gr. I 1, FDC 5, SDC 10, FDAC 1, SDAC 3, Steno 1, Typist 6, FDRS 1 Attender 1, Driver 5, Watchman 3, Peon 11

SN- Group- C- 42, Group- D - 27

SLAO Bidar-Staff- Dy. Tahsildar1, FDA1, SDA 1, SGRI 1, Typist 1, Peon 2

Total of Staff

} 90,40,000

-

507

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No. of posts 2011- 2012

2012- 2013

4700. CAPITAL OUTLAY ON MAJOR IRRIGATION

Budget

Estimates 2012 - 2013

3

5

16

3

5

14

24 22

1

14

15

3

10

35

1

14

15

3

10

35

48 48

4700-10-001-0-03

KARANJA CENTRAL MECHANICAL ORGANISATION, BANGALORE

PWD MECHANICAL SUB-DN. BIDAR, (CEH & CMO)

Pay of Officers AEE 1, AE 2

Pay of Staff JE 1, FDC 1, SDC 1, Dalayat 2,

Group C - 6, Group D - 10

4700-09-001-0-01 SLAO Gulbarga (Bennithora Project)

Pay of Officer - SLAO AC (LA) 1

Staff-Shirestedar 2, FDA 1, SDA 1, Typist 1, SDRS 3, FDRI 2, Driver 1, Peon 3.

4700-09-001-0-02 (P)

Bennithora Central Mechanical Organisation (Under C.E. CMO)

and M Sub-Division Gulbarga

Pay of Officer AEE 1, Asst. Eng. 2

Pay of Staff- JE 3, FDC1, SDC 1, Typist 1, Peon 2, Driver 1, HME Operator 1,

SN Group C 23, Group D 12

21,84,000

25,07,000

3,39,000

11,63,000

7,63,000

53,41,000

508

Page 515: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

4701. CAPITAL OUTLAY ON MEDIUM IRRIGATION

Budget

Estimates 2012 - 2013

5

11

1

6

5

11

1

6

23 23

8

36

26

8

36

21

70 65

5

12

8

5

12

8

25 25

4701-40-001-0-01

Maskinala Project

(Circle CRI CZ Munirabad) (No.

3, Canal Division Sindanoor)

01. PROJECT ESTABLISHMENT

Pay of Officers - Asst. Executive Engineer 1, Asst. Engineer 4

Pay of Staff -

Jr. Engineer 4, FDC 1, SDC 2, Typist 1, Peon 2, Revenue Surveyor 1

Work Charge DRR Driver 1.

Supernumerory Group C 2, Group D 4

4701-41-001-0-01 Amaraja Project

Q. C. Divison Gulbarga

Pay of Officer - Asst. Executive Eng. 1, Asst. Eng. 6, Exe. Eng. 1

Pay of Staff - JE 4, FDA 3, SDA 7, FDAA 2, Tracer 1, Typist 3, Watchman 1, SDSK 1, Supdnt. 1, DM 1, A/s 1 Peon 6, SDAA 3, Driver 1, Attender 1

FDSK 2, LA 8, Tracer 2, SDAA 0, JWI 2, Lit. Asst. 1, Peon 2, MM 0, Driver 1, Graduate Assistant -2

4701-37-001-0-01 Hirehalla (CE ICZ Zone) 01. PROJECT ESTABLISJMENT

Officers - AEE 1, Asst. Engineer 4

Staff - JR. Eng 4, FDRS 1, FDC 1, SDC 2, Typist 1, Peons 2, Draughtsman 1

Group C 6, Group D 2

5,80,000

} 20,46,000

17,03,000

73,55,000

5,01,000

19,91,000

509

Page 516: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

No. of posts 2011- 2012

2012- 2013

4711. CAPITAL OUTLAY ON FLOOD CONTROL

PROJECTS

Budget

Estimates 2012 - 2013

4

9

2

4

9

1

15 14

6

11

6

10

19 19

4711-02-001-0-01 PLAN

02. ANTI SEA EROSION PROJECT

Mangalore Sub-Division

1. Direction and Administration

01. BENGERE WORK

Pay of Officers -

Asst. Ex.Eng. 1, Asst, Eng. 3

Pay of Staff -

SDC 2, Attender 2, Typist 1, FDC 1, JE 3

Supernumery Post - Group C 2

4711-02-001-0-02 PLAN 02. Udipi Sub-Division

Pay of Officers -

Asst. Ex. Eng. 1, Asst. Eng. 4, Spl.gr JE 1.

Pay of Staff -

Jr. Eng. 2, FDA 1, SDA 2, Typist 1, Peon 2, FDRS 1, Watchman 1,

9,74,000

9,12,000

9,53,000

13,42,000

510

Page 517: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

కರమ సం ವతన ಶರ గళು జನ జನతర ఒటుಟSl No Payscale Plan Non‐Plan Total

1 4800‐100‐6000‐125‐6500‐150‐7100‐175‐7275 6337 24731 31068

2 5200‐100‐6000‐125‐6500‐150‐7100‐175‐7800‐200‐8200 2966 11108 14074

3 5500‐100‐6000‐125‐6500‐150‐7100‐175‐7800‐200‐8600‐225‐9500 808 8656 9464

45800‐100‐6000‐125‐6500‐150‐7100‐175‐7800‐200‐8600‐225‐9500‐

250‐105004542 102773 107315

56250‐125‐6500‐150‐7100‐175‐7800‐200‐8600‐225‐9500‐250‐

10500‐300‐120001049 45752 46801

66800‐150‐7100‐175‐7800‐200‐8600‐225‐9500‐250‐10500‐300‐

12300‐350‐1300066 1347 1413

77275‐175‐7800‐200‐8600‐225‐9500‐250‐10500‐300‐12300‐350‐

133503399 30466 33865

88000‐200‐8600‐225‐9500‐250‐10500‐300‐12300‐350‐14400‐400‐

14800614 5268 5882

9 8825‐225‐9500‐250‐10500‐300‐12300‐350‐14400‐400‐16000 5177 9133 14310

10 9500‐250‐10500‐300‐12300‐350‐14400‐400‐16800‐450‐17250 20 356 376

11 10000‐250‐10500‐300‐12300‐350‐14400‐400‐16800‐450‐18150 1643 12551 14194

12 10800‐300‐12300‐350‐14400‐400‐16800‐450‐19500‐525‐20025 778 5602 6380

13 11400‐300‐12300‐350‐14400‐400‐16800‐450‐19500‐525‐21600 7749 12586 20335

14 12000‐300‐12300‐350‐14400‐400‐16800‐450‐19500‐525‐22650 173 546 719

15 13000‐350‐14400‐400‐16800‐450‐19500‐525‐22650‐600‐23850 29 152 181

16 14050‐350‐14400‐400‐16800‐450‐19500‐525‐22650‐600‐25050 813 4126 4939

17 15200‐400‐16800‐450‐19500‐525‐22650‐600‐25650 1278 1165 2443

18 16400‐400‐16800‐450‐19500‐525‐22650‐600‐26250 2 9 11

19 18150‐450‐19500‐525‐22650‐600‐26250‐675‐26925 745 2142 2887

20 19050‐450‐19500‐525‐22650‐600‐26250‐675‐27600 1 64 65

21 20025‐525‐22650‐600‐26250‐675‐28275 52 668 720

22 22125‐525‐22650‐600‐26250‐675‐30300 17 58 75

23 24450‐600‐26250‐675‐30300‐750‐31800 15 95 110

24 26250‐675‐30300‐750‐34800‐850‐36500 5 64 69

25 28275‐675‐30300‐750‐34800‐850‐39900 2 9 11

26 A I S 6 359 365

27 (Local Candidates) Consolidated Pay 98 1887 1985

28 Others 5970 4989 10959

ఒటుಟ Total 44354 286662 331016

2012‐13ನ ಸ న అయవಯయ అంದజుగళ ಲ సంగರ సಲద హుದದగళ ప ಟConsolidated Statement showing the  Estimates Number of Posts for the year 2012‐13

అనుబంధ- అంದజుగళು ರజಯ - Appendix ‐B State Sector

Page 518: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

Plan Non‐Plan

0 0 2011Parliament/State/Union Territory 

Legislatures0

0 29 2012President, Vice President, Governor, 

Administrator of Union Territories15 1 2 1 3 0

0 12 2013 Council of Ministers 12 14 0

861 6655 2014 Administration of Justice 1172 593 634 3021 20 1480 162 0 2 212

0 227 2015 Elections 18 1 75 77 3 0 43

0 62 2020Collection of Taxes on Income & 

Expenditure10 17 34 1 1 4

0 3036 2029 Land Revenue 155 1 16 943 1583 14 87 579 163

0 153 2030 Stamps and Registration 43 10 55 26 0

0 2334 2039 State Excise 1 3 1296 100 92 378 0 7 111

0 1212 2040 Taxes on Sales, Trade Etc., 277 284 26 717 4 172 5 205 5

0 456 2041 Taxes on Vehicles 16 10 9 92 1 117 1 220 10

0 77 2045Other Taxes & Duties on Commodities 

and Services10 36 17 0 7

0 84 2047 Other Fiscal Services 8 2 14 47 0 4

0 75 2051 Public Service Commission 22 27 27 0

47 457 2052 Secretariat‐General Services 138 2 62 149 4 58 7 4 1 31

0 3072 2053 District Administration 888 283 283 535 122 40 395 172 0 32 200

10 583 2054 Treasury and Accounts Administration 118 1 266 203 0 48

0 16950 2055 Police 162 606 3 15934 4122 1592 15 30 1514

0 757 2056 Jails 32 4 606 78 27 1 58 3

0 876 2058 Stationery and Printing 69 270 8 476 47 30 20 22 4

0 749 2059 Public Works 98 2 4 163 114 3 131 3

18 3489 2070 Other Administrative Services 233 33 49 1830 902 11 185 102 3 90

6742 2121 2202 General Education 1394 773 13 635 17 19 371 151 280 241

5264 1337 2203 Technical Education 729 1139 1207 371 328 548 212

24 274 2204 Sports and Youth Services 134 67 3 43 7 25

55 358 2205 Art & Culture 125 48 13 77 146 45 39 21 1 28

6525 4194 2210 Medical and Public Health 5078 507 40 682 409 6 1009 297 1911 215

296 108 2211 Family Welfare 96 48 11 79 14 1 42 17 30 9

10 52 2215 Water Supply and Sanitation 2 5 3 10 14 7 5

0 0 2216 Housing 1 0 1

9 294 2217 Urban Development 49 8 72 31 26 8 82 6

13 53 2220 Information and Publicity 14 1 23 7 14 18 2

71 125 2225Welfare of Scheduled Castes, Scheduled 

Tribes and Other Backward Classes89 61 88 2 61 1 49

1391 726 2230 Labour and Employment 375 339 31 204 214 23 886 48

402 713 2235 Social Security and Welfare 187 116 42 199 76 124 17 65 49

0 10 2245 Relief on Account of Natural Calamities 0

0 137 2250 Other Social Services 31 49 37 0 8

STATEMENT SHOWING THE ESTIMATED NO. OF POSTS  PLAN + NON PLAN DURING 2012‐13‐  MAJOR HEAD WISETotal No. of Post 

2010‐2011 Major Head4800‐

7275

5200‐

8200

5500‐

9500

5800‐

10500

6250‐

12000

6800‐

13000

7275‐

13350

8000‐

14800

8825‐

16000

9500‐

17250

10000‐

18150

Page 519: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

0 0 0 0 0 0

1 0 0 0 0 0 23

0 0 0 0 0 26

8 91 32 1 2 109 6 0 0 0 734 12 8291

34 0 0 0 0 0 251

0 0 0 0 0 67

20 1 2 0 0 0 0 0 3564

1 6 5 2 0 0 1 0 0 149

113 2 46 1 20 6 2 0 2 0 0 2180

5 27 57 5 6 0 0 0 0 8 1803

12 8 6 0 0 0 0 0 502

2 41 14 3 0 0 0 0 0 130

2 2 0 0 0 0 0 79

4 6 0 0 0 0 0 86

21 6 12 1 2 2 1 0 0 0 0 4 505

54 16 8 29 11 10 16 2 0 0 0 0 0 3096

3 61 9 6 1 0 0 0 0 0 716

440 16 31 119 9 3 50 2 0 6 0 0 24654

12 2 14 1 1 0 0 1 0 0 840

5 1 0 0 0 0 0 952

3 166 1 1 10 2 1 0 0 0 0 0 702

26 17 5 16 21 15 0 0 2 0 20 3560

15 2597 17 90 247 1 19 7 4 0 0 0 0 1131 8022

77 7 8 0 0 1 0 1552 6179

3 4 4 0 0 0 0 0 290

2 30 1 26 1 5 1 0 0 0 0 12 621

278 194 13 19 367 497 356 6 2 4 1 0 0 0 118 12009

50 9 29 1 38 10 2 1 0 0 0 0 0 487

17 1 1 0 0 0 0 0 65

0 0 0 0 0 2

3 31 13 1 1 3 1 0 0 0 0 0 335

7 1 2 2 1 1 0 0 0 0 0 93

8 6 1 14 4 0 0 0 0 1 385

86 9 1 2 0 0 6 0 0 2224

1 74 6 1 1 0 0 0 45 53 1056

0 0 0 0 0 0

3 8 1 1 0 0 0 0 0 138

STATEMENT SHOWING THE ESTIMATED NO. OF POSTS  PLAN + NON PLAN DURING 2012‐13‐  MAJOR HEAD WISE

10800‐

20025

11400‐

21600

12000‐

22650

13000‐

23850

14050‐

25050

15200‐

25650

16400‐

26250

18150‐

26925

19050‐

27600

20025‐

28275

22125‐

30300Cons Other Total

24450‐

31800

26250‐

36500

28275‐

39900AIS

Page 520: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

Plan Non‐Plan

STATEMENT SHOWING THE ESTIMATED NO. OF POSTS  PLAN + NON PLAN DURING 2012‐13‐  MAJOR HEAD WISETotal No. of Post 

2010‐2011 Major Head4800‐

7275

5200‐

8200

5500‐

9500

5800‐

10500

6250‐

12000

6800‐

13000

7275‐

13350

8000‐

14800

8825‐

16000

9500‐

17250

10000‐

18150

0 163 2251 Secretariat ‐ Social Services 43 16 58 1 11 28 1 6

207 1427 2401 Crop Husbandry 1135 45 47 386 407 177 1 21 129

40 164 2402 Soil & Water Conservation 79 15 63 84 26 13 0 8

67 464 2403 Animal Husbandry 284 11 12 19 68 2 18 25 11 1 10

34 141 2405 Fisheries 10 61 31 1 31 2 3

0 1936 2406 Forestry and Wild Life 527 660 2 1236 368 105 20 4 24

0 281 2408 Food, Storage and Ware Housing 66 1 67 113 0 30

10 1503 2425 Co‐Operation 187 26 2 387 822 1 91 14

0 0 2501Special Programmes for Rural 

Development0

7 0 2505 Rural Employment 3 6 0

1 42 2506 Land Reforms 1 42 0

70 74 2515 Other Rural Development Programmes 19 5 8 16 2 67 1 0 13

4 0 2551 Hill Areas 1 0 1

0 114 2700 Major Irrigation 2 1 16 1 13 13 1

165 206 2701 Medium Irrigation 74 1 134 6 30 22 3

140 293 2702 Minor Irrigation 70 17 9 118 3 94 9 38 11

6 0 2705 Command Area Development 1 1 2 1 0

3 0 2810 New and Renewable Energy 1 1 0

26 285 2851 Village and Small Industries 19 3 3 88 9 78 4 4 9

0 204 2852 Industries 55 20 6 33 41 2 23 1 11 1 5

9 54 2853Non Ferrous Mining and Metallurgical 

Industries24 1 4 17 8 7 1

0 248 3051 Ports and Light Houses 7 92 54 46 8 9 19 5

0 24 3053 Civil Aviation 9 2 1 6 1 4 1 3

0 572 3054 Roads and Bridges 113 146 14 131 67 1 5

0 89 3056 Inland Water Transport 4 35 30 4 4 4 3 3

18 0 3435 Ecology and Environment 4 1 2 10 0

0 342 3451 Secretariat Economic Services 23 7 159 1 40 41 6 7

9 44 3452 Tourism 17 24 14 0 9

0 285 3454 Census Surveys & Statistics 16 1 112 193 1 0 28

0 77 3456 Civil Supplies 5 1 28 17 0 27

0 1352 3475 Other General Economic Services 335 116 36 649 280 103 93

0 0 3604Compensation and Assignments to Local 

Bodies and Panchayat Raj Institutions0

68 16 4700 Capital Outlay on Major Irrigation 14 1 6 27 3 13 5 3

12 0 4701 Capital Outlay on Medium Irrigation 1 1 2 1 2 0

14 0 4711 Capital Outlay on Flood Control Projects 3 2 1 3

14946 6263 1443 33579 9118 100 9415 1623 5544 50 3797

Page 521: Appendix B To Budget Estimates FINAL -18... · 18,92,775 446,55,300 52,58,700 203,29,875 753 757 927,58,325 1. No. of posts 2011- 2012 2012- 2013 2011. STATE LEGISLATURE Budget Estimates

STATEMENT SHOWING THE ESTIMATED NO. OF POSTS  PLAN + NON PLAN DURING 2012‐13‐  MAJOR HEAD WISE

10800‐

20025

11400‐

21600

12000‐

22650

13000‐

23850

14050‐

25050

15200‐

25650

16400‐

26250

18150‐

26925

19050‐

27600

20025‐

28275

22125‐

30300Cons Other Total

24450‐

31800

26250‐

36500

28275‐

39900AIS

13 0 1 0 0 1 179

139 317 37 22 4 0 0 0 0 0 2867

15 13 5 6 1 2 1 0 0 0 0 0 331

5 3 7 11 2 0 0 0 0 0 489

6 5 2 0 0 0 0 0 152

79 3 2 25 7 0 0 2 0 0 3064

6 2 2 0 0 1 0 0 288

84 36 1 6 2 2 0 0 0 0 0 1661

0 0 0 0 0 0

1 0 0 0 0 0 10

2 0 0 0 0 0 45

3 8 12 3 1 2 1 0 0 0 0 3 164

1 1 0 0 0 0 0 4

2 32 4 0 0 0 0 0 85

3 87 2 11 3 4 1 0 0 0 0 0 381

4 92 3 10 3 2 0 0 0 0 0 483

1 0 0 0 0 0 6

1 1 0 0 0 0 0 4

33 12 9 5 2 2 5 0 0 0 0 0 285

3 7 1 2 1 2 0 0 0 0 0 214

16 4 3 0 0 0 0 0 85

4 18 5 1 0 0 0 0 268

1 1 1 0 0 0 0 0 30

14 206 2 1 8 7 9 12 0 0 0 0 1 737

4 2 1 1 0 0 0 0 0 95

1 1 5 0 0 0 0 0 24

22 25 1 7 2 2 0 0 1 0 0 344

13 4 1 0 0 0 0 0 82

12 12 3 0 0 0 0 0 378

1 4 0 0 0 0 11 94

30 20 2 1 1 0 0 0 0 0 1666

0 0 0 0 0 0

1 18 3 1 1 0 0 0 0 0 96

6 0 0 0 0 0 13

3 1 0 0 0 0 0 13

1676 4482 147 38 1096 809 6 688 10 119 13 21 6 1 23 779 2927 98719