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NAGPUR 1 JURISDICTION : 2(I) 2006-07 2007-08 2(Ii) CENTRAL EXCISE COMMISSIONERATE : NAGPUR 1 JURISDICTION : The Jurisdiction of Nagpur Commissionerate is Vidharbha Region w.e.f 01.04.77. At Present the Nagpur Commissionerate comprises of five Division's viz. Division I-Nagpur, Division II-Nagpur, Division-Amravati, Division Bhandara & Division-Chandrapur After impementaion of Cadre Restructuring under Central Board of Excise and Customs, New Delhi, the new creation of Chief Commissoner's Unit and Commissioner (A) Nagpur started functioning w.e.f.01.11.2002 from the same premises. The jurisdiction of Chief Commissioner's Unit is Nagpur, Aurangabad and Nasik. 2(i) REVENUE REALISED DURING THE YEAR 2007-2008 AS COMPARED TO 2006-2007 YEAR TOTAL NO. OF UNITS REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2006-07 1102 844.04 1781.60 2007-08 1171 1025.37 2124.74 2(ii) DIVISION-WISE NET REVENUE REALIZED DURING THE YEAR 2007-08 AS COMPARED TO 2006-07 SL. NO. NAME OF DIVISIONS REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2006-07 2007-08 2006-07 2007-08 1 Division Nagpur-I 137.38 121.25 441.54 556.31 2 Division Nagpur-II 137.85 157.28 914.41 1136.43 3 Div Amarawati 42.25 44.17 91.58 106.98 4 Div Bhandara 91.91 114.66 190.27 148.15 5 Div Chandrapur 504.40 683.52 143.80 176.87 TOTAL (Gross) Revenue 913.79 1120.88 1781.60 2124.74 TOTAL Refund 69.75 95.51 0.00 0.00 TOTAL (Net) Revenue 844.04 1025.37 1781.60 2124.74 2(iii) RANGE-WISE REVENUE REALIZED DURING THE YEAR 2007-08 AS COMPARED TO 2006-07 DIVISION : I Nagpur SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2006-2007 2007-2008 2006-2007 2007-2008 1 Range I 13.89 7.93 99.00 131.08 2 Range II 29.72 31.52 102.92 135.91 3 Range III 18.55 15.68 53.07 62.31 4 Range IV 54.65 45.67 134.34 155.21 5 Range V 20.57 20.45 54.21 71.80 TOTAL (Gross) Revenue 137.38 121.25 443.54 556.31 TOTAL Refund 1.39 8.35 0.00 0.00 TOTAL (Net) Revenue 135.99 112.90 443.54 556.31 DIVISION : II Nagpur 108 NAGPUR PDF Created with deskPDF PDF Writer - Trial :: http://www.docudesk.com SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2006-2007 2007-2008 2006-2007 2007-2008 1 Butibori 61.16 56.61 391.30 557.72 2 Kalmeshwar 44.63 58.43 265.09 297.99 3 Hinghanghat 0.77 1.58 12.04 3.49 4 Kamptee 14.05 15.47 61.82 68.17 5 Wardha 17.24 25.19 184.16 209.06 TOTAL (Gross) Revenue 137.85 157.28 914.41 1136.43 TOTAL Refund 55.35 73.63 0.00 0.00 TOTAL (Net) Revenue 82.50 83.65 914.41 1136.43 DIVISION : Amarawati SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2006-2007 2007-2008 2006-2007 2007-2008 1 Range Amarawati 2.26 3.25 5.63 9.56 2 Range Akola I 7.01 7.10 21.01 25.40 3 Range Akola II 0.43 0.42 1.31 1.59 4 Range Yeotmal 4.80 8.16 16.53 24.48 5 Range Khamgaon 27.75 25.24 47.10 45.95 TOTAL (Gross) Revenue 42.25 44.17 91.58 106.98 TOTAL Refund 7.34 10.70 0.00 0.00 TOTAL (Net) Revenue 34.91 33.47 91.58 106.98 DIVISION : Bhandara SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2006-2007 2007-2008 2006-2007 2007-2008 1 Range Bhandara 60.25 94.09 67.17 51.93 2 Range Mouda 1.55 1.46 60.09 51.12 3 Range Gadegaon 15.73 5.20 58.80 41.48 4 Range Tumsar 7.40 7.01 2.55 2.32 5 Range Gondia 6.98 6.90 1.66 1.30 TOTAL (Gross) Revenue 91.91 114.66 190.27 148.15 TOTAL Refund 5.46 2.83 0.00 0.00 TOTAL (Net) Revenue 86.45 111.83 190.27 148.15 DIVISION Chandrapur SL. NO. NAME OF RANGES REVENUE (Rs. in Crores) PLA CENVAT CREDIT 2006-2007 2007-2008 2006-2007 2007-2008 1 Range Chanrapur I 59.54 78.81 3.88 4.20 2 Range Chandrapur II 91.80 142.82 45.58 55.55 3 Range Awarpur 289.95 394.07 63.18 84.14 4 Range Ballarpur 60.74 64.99 23.60 29.29 5 Range Warora 2.37 2.83 7.56 3.69 TOTAL (Gross) Revenue 504.40 683.52 143.80 176.87 TOTAL Refund 0.21 0.00 0.00 0.00 TOTAL (Net) Revenue 504.19 683.52 143.80 176.87 109 NAGPUR PDF Created with deskPDF PDF Writer - Trial :: http://www.docudesk.com 3(i) REVENUE REALIZED FROM TOP TEN COMMODITIES DURING THE YEAR 2007-08 AS COMPARED TO 2006-07 SL. NO. NAME OF COMMODITY REVENUE (Rs. in Crores) 2006-07 2007-08 1 Cement 322.88 451.04 2 Iron and Steel 217.13 285.70 3 Paper and Paper Board 78.71 82.39 4 Articles of Iron and steel 24.80 25.34 5 All other falling under ch.87 19.06 22.14 6 Machinery 27.23 22.00 7 Soap and detergent 22.58 17.76 8 Chemical products 7.63 8.97 9 Chewing Tobacco 2.10 7.90 10 Plastics 6.84 7.60 TOTAL 728.96 930.84 3(ii) REVENUE REALIZED FROM TOP TEN UNITS DURING THE YEAR 2007-08 AS COMPARED TO 2006-07: SL. NO. NAME OF UNITS REVENUE (Rs. in Crores) 2006-07 2007-08 1 Maratha cement 109.45 172.00 2 Ultratech 126.63 150.49 3 Sunflag 57.98 96.40 4 MEL 57.14 76.86 5 Manikgarh 49.69 68.63 6 ACC Ghuggus 38.41 59.99 7 Bilt Ballarpur 41.79 45.57 8 Lloyds metal and engg.Ltd. 30.47 40.34 9 Lloyds Steel wardhametal and engg.Ltd. 15.33 22.46 10 Gopani Iron and power (I) Ltd. 15.54 19.29 TOTAL 542.43 752.03 4 BREAK-UP OF REVENUE REALIZED FROM PRIVATE SECTOR, PUBLIC SECTOR,JOINT SECTOR, SSI AND NON SSI UNITS DURING THE YEAR 2007-08 AS COMPARED TO 2006-07. SECTOR SSI NON - SSI NO. OF UNITS REVENUE NO. OF UNITS REVENUE (Rs. in Crores) (Rs. in Crores) 2006-07 2007-08 2006-07 2007-08 2006-07 2007-08 2006-07 2007-08 Private Sector 178 219 14.01 11.78 920 947 826.54 931.32 Public Sector 0 0 0.00 0.00 4 5 3.49 82.27 Joint Sector 0 0 0.00 0.00 0 0 0.00 0.00 All Sectors 178 219 14.01 11.78 924 952 830.03 1013.59 5 STAFF POSITION AS ON 01.04.2008: GROUP SANCTIONED WORKING VACANCY POSITION TOTAL STRENGTH STRENGTH (Col.2-Col.3) 1 2 3 4 Group 'A' 21 12 9 Group 'B' 125 122 3 Group 'C' 306 311 5+ Group 'D' 116 89 27 110 NAGPUR PDF Created with deskPDF PDF Writer - Trial :: http://www.docudesk.com 6 PENDENCY OF COURT CASES DURING THE YEAR 2007-08 AS COMPARED TO 2006-07: NO. OF CASES AMOUNT INVOLVED (Rs. in Lakhs) 2006-07 2007-08 2006-07 2007-08 Supreme Court 45 42 3999.00 3948.00 High Court 288 234 11209.00 10033.00 CESTAT 476 489 4770.29 5062.10 Other Courts 0 0 0.00 0.00 7 PENDENCY OF OTHER ITEMS OF WORK (IN NUMBER ONLY) DURING THE YEAR 2007-08 AS COMPARED TO 2006-07: SL. NO. ITEM OF WORK OPENING RECEIPT TOTAL DISPOSAL CLOSING BALANCE BALANCE 1 REFUND 2006-07 481 2023 2504 2149 355 2007-08 355 2590 2945 2418 527 2 ADJUDICATION 2006-07 169 452 621 392 229 2007-08 229 528 757 617 140 3 CLASSIFICATION 2006-07 0 0 0 0 0 DECLARATION 2007-08 0 0 0 0 0 4 PROVISIONAL 2006-07 10 1 11 2 9 ASSESSMENT 2007-08 9 24 33 22 11 5 RT-12 2006-07 1629 11337 12966 11334 1632 2007-08 1632 11946 13578 12512 1066 6 AUDIT - 2006-07 303 208 511 210 301 (A) CERA 2007-08 301 248 549 204 345 (B) IAD 2006-07 293 458 751 347 404 2007-08 404 396 800 321 479 7 DEMANDS : 2006-07 392 293 685 336 349 (A) CONFIRMED 2007-08 349 275 624 259 365 (B) UNCONFIRMED 2006-07 169 469 638 409 229 2007-08 229 528 757 617 140 8 (i) ANTI-EVASION PERFORMANCE DURING THE YEAR 2007-08 AS COMPARED TO 2006-07. (Rs. in Lakhs.) NO. OF CASES VALUE DUTY DETECTED 2006-07 2007-08 2006-07 2007-08 2006-07 2007-08 Seizure Cases 1 7 0.01 23.88 0.00 6.45 Demand Cases 11 44 21836.98 21189.63 2575.75 3383.89 Arrears (Cases) Pending Investigation 0 0 0.00 0.00 0.00 0.00 Recoveries of Central Duty 0 0 0.00 0.00 0.00 0.00 8(ii) NO. OF SERVICE TAX CASES DEMAND/UNDER INVESTIGATION DURING THE YEAR 2007-08 AS COMPARED TO 2006-07.
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