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Proforma for Annual Report 2014-15

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Proforma for Annual Report 2014-15 PROFORMA FOR ANNUAL REPORT 2014-15 1. GENERAL INFORMATION ABOUT THE KVK 1.1. Name and address of KVK with phone, fax and e-mail Address Telephone E mail Office FAX KVK Kullu at Bajaura District Kullu 175 125 HP 01905-287318 01905-287318 [email protected] 1.2 .Name and address of host organization with phone, fax and e-mail Address Telephone E mail Office FAX CSK HPKV Palampur 176 062 HP 01894-230383 01894-230511 [email protected] 1.3. Name of the Programme Coordinator with phone, mobile No & e-mail Name Telephone / Contact Residence Mobile Email Dr. Surender Kumar Thakur 9418193270 9418193270 [email protected] 1.4. Year of sanction: 1985 st 1.5. Staff Position (as on 31 March 2015) Pay Band Category Discipline Present Date of Sl. Name of the & Grade Permanent (SC/ST/ Sanctioned post Age with highest basic joining in No. incumbent Pay (Rs.) /Temporary OBC/ degree obt. (Rs.) KVK Others) 1 Programme Dr Surender 46 Soil Science, 37400- 44820 01.11.2013 Temporary Others Coordinator Kumar Thakur Ph.D. 67000 (GP 9000) 2 Subject Matter Dr (Mrs.) 47 Food and 37400- 53610 04.07.1994 Permanent Others Specialist Chanderkanta Nutrition, 67000 Ph.D. (GP 10000) 3 Subject Matter Dr K C Sharma 51 Vegetable 37400- 51750 04.11.2009 Permanent Others Specialist Science, 67000 Ph.D. (GP 10000) 4 Subject Matter Dr Ramesh Lal 43 Entomology, 15600- 23080 20.10.2007 Temporary SC Specialist Ph.D. 39100 (GP 6000) 5 Subject Matter Dr (Mrs.) 38 Vety. 15600- 21390 07.04.2006 Temporary Others Specialist Deepali Kapoor Parasitology, 39100 M.V.Sc. (GP 6000) 6 Subject Matter Dr R K Rana 45 Horticulture, 15600- 23080 16.04.2012 Temporary Others Specialist Ph.D. 39100 (GP 6000) 7 Subject Matter Vacant - - - - - - - Specialist 8 Programme Sh Jagan Nath 41 B. Sc. Agri. 10300- 13980 20.09.2013 Permanent Others Assistant Upadhyay 34800 (GP 3600) 9 Computer Sh. Roshan Lal 59 Matric 10300- 17260 29.08.2012 Permanent Others Programmer 34800 (GP 3200) 10 Farm Manager Sh.Bhupinder 55 B. Sc. Agri. 10300- 19690 02.07.2007 Permanent Others Gautam 34800 (GP 5000) 11 Accountant / Sh Murat Ram 55 B.A. 10300- 20950 28.11.2013 Permanent Others Superintendent Thakur 34800(GP 2 4800) 12 Stenographer Sh. Devender 36 Matric 10300- 11150 11.12.2013 Permanent Others Kumar 34800 (GP 3600) 13 Driver Sh Onkar 54 Middle 5910- 15740 18.09.2012 Permanent Others Chand 20200 (GP 3000) 14 Driver Sh. Suraj Mal 39 Matric 5910- 8180 18.07.2007 Temporary SC 20200 (GP 2400) 15 Supporting staff Sh. Khem Singh 48 Primary 5910- 9830 25.10.1994 Permanent Others 20200 (GP 1900) 16 Supporting staff Vacant - - - - - - - 1.6. Total land with KVK (in ha) : 7.93 S. No. Item Area (ha) 1 Under Buildings 0.05 2. Under Demonstration Units 0.09 3. Under Crops 4.63 4. Orchard/Agro-forestry 2.16 5. Others (specify)- Flood hit under reclamation 1.00 1.7. Infrastructural Development: A) Buildings Source of Stage funding Complete Incomplete S. Name of building Plinth Plinth No. Completion Expenditure Starting Status of area area Date (Rs.) Date construction (Sq.m) (Sq.m) 1. Administrative ICAR 14.12.1989 496.80 564070 Building 2. Farmers Hostel ICAR 18.06.1994 424.32 438781 3. Staff Quarters ICAR 27.10.1993 474491 1 2 3 4 5 6 4. Demonstration Units 1 ICAR 07.06.1990 132.00 117223 2 ICAR 31.07.2012 832.00 800000 3 Host 2009 73.85 Institution 4 Host 2012 Institution 5 Fencing 6 Rain Water Host 2009 307.50 harvesting system Institute 7 Threshing floor Host 2011 172.68 Institution 8 Farm godown ICAR 14.12.1989 496.80 564070 APR 2014-15 3 B) Vehicles Type of vehicle Year of purchase Cost (Rs.) Total kms. Run Present status Jeep Mahindra & May 2010 549644 110348 Good Mahindra, (Bolero) Tractor Sonalika November 2004 345590 1336 hours Good International, DI-35 Motor Cycle Bajaj April 2011 49900 1489 Good Discover 150 C) Equipments & AV aids Name of equipment Year of purchase Cost (Rs.) Present status Godrej refrigerator 22.03.1995 8,050/- Unserviceable Power spray pump 31.03.1987 9,000/- Unserviceable Diesel engine( Kirloskar) 31.03.1987 7,100/- Good Film sound projector 16.12.1986 12,000/- Unserviceable Micro-photography equipment for microscope COSINA 04.04.1988 9,640/- Unserviceable (camera) Epidiascope 19.03.1994 7,025/- Unserviceable Television (Videocon) 30.05.1991 16,990/- Good VCP (Videocon) 30.05.1992 13,690/- Good Overhead projector 23.06.1992 6,175/- Good Hot air oven 27.03.1999 5,304/- Good UPS-625 VA 30.03.1999 8,512/- Unserviceable Computer & monitor with CD writer 15.05.1999 57,784/- Good Scanner 5200C HP 30.03.1999 16,101/- Good Scientific computer work station (table) 30.03.1999 6,406/- Good Printers (LaserJet 6L gold HP) 24.04.1999 19,196/- Good Printer LaserJet 695Cci HP 24.04.1999 7,010/- Unserviceable Vacuum cleaner (M/s. Eureka Forbes) 21.03.2002 5,400/- Good Photocopier (M/s. Ricoh India Ltd.) 17.10.2002 85,250/- Good Godrej overhead projector 31.03.2004 22,100/- Good Wheat thrasher 28.04.2004 9,351/- Good Computer (Siemens make), P-II+CPU 10.01.2000 59,117/- Good Lexmark printer 695 Cci (HP) 10.01.2000 7,010/- Unserviceable UPS IKVA-3313 09.02.1999 17,000/- Repairable Fax modem (33.6 kpbs) 10.01.2000 9,100/- Good LG refrigerator 21.08.2004 15,200/- Good LG-refrigerator 24.09.2005 15,725/- Good Water distillation still (glass) 14.01.2005 31,590/- Good Combined Kjeldahl digestion &distillation unit(2) 14.01.2005 44,800/- Good Portable top pan balance 17.03.2005 31,158/- Good Flame photometer 21.03.2005 33,372/- Good Chemical balance 21.03.2005 99,900/- Good Shaker 21.03.2005 29,916/- Good Oven 21.03.2005 13,608/- Good Grinder 21.03.2005 19,656/- Good P.H.& conductivity meter 21.03.2005 46,332/- Good Spectrophotometer 30.03.2005 1,67,400/- Good Leveler (planker) 30.03.2005 6,500/- Good Offset disc harrow 14 disc 30.03.2005 21,500/- Good Cultivator 9 tines 30.03.2005 11,500/- Good 2 F disc plough 30.03.2005 14,500/- Good Trolley(9’x5’x1.5’) hydraulic 30.03.2005 49,500/- Good Scanner 25.04.2005 7,176/- Good APR 2014-15 4 Name of equipment Year of purchase Cost (Rs.) Present status Computer,CPU,keyboard & mouse 16.05.2005 77,750/- Good Printer laser jet 10.06.2005 12,200/- Good UPS 1.4 KVA 20.10.2005 18,500/- Good Laser Fax Panasonic FL 512 08.02.2006 17,680/- Good Colored Laser Jet Printer 23.03.2006 20,990/- Repairable Sony make digital camera 24.03.2006 32,705/- Good Digital Light processing Projection (LCD) BENQ 23.02.2007 99,405/- Good Computer, Desk top computer, LENOVO 12.05.2008 38,250/- Good Projection Screen 23.03.2008 5600/- Good Sony Bravia LCD TV 40’’ 09.10.2008 76,900/- Good Disc Harrow 6x6 07.01.2009 35,880/- Good Stiching Machine (for jute bag stiching etc.) 08.07.2010 5,479/- Good VST Power Tiller 130 DI with 600 mm rotary 20.09.2010 2,08,457 Good Whirlpool Double Door Refrigerator 12.04.2010 37,800/- Good Aquasure RO Water Purifier 12.04.2010 16,000/- Good BOD Incuvator 07.06.2010 1,33,000/- Good Binocular Microscope 03.06.2010 36,248/- Good Laminar Air Flow 07.06.2010 46,575/- Good Ricoh Digital Copier 21.04.2010 1,00,000/- Good Autoclave Vertical 26.04.2010 98,325/- Good PC HP Pavilion 27.04.2010 36,190/- Good HP Laserjet Printer 27.04.2010 11,500/- Good Internet Lab- One server + 5 PCs + 1 laserjet printer + 1 Dot Good matrix printer + 1 scanner + other accessories P.A. System New 5.05.2011 24,700/- Good Computer desktop with assessary 27.06.2011 32,750/- Good Tractor operated post hole digger 20.03.2012 42,748/- Good Knap sack spray pump 19.07.2012 750/- Good HP Fax machine office jet (All in one) 12.09.2012 7150/- Good APR 2014-15 1.8. A). Details SAC meeting* conducted in the year 2014-15 Sl. Date Name and Designation of Participants No. of Salient Recommendations Action taken No. absentees 1. 19.07. 2014 1. Dr. N K Pathania 8 1. KVK and Department of Industries 1. Department of Industries, has sent the proposal to the Director Extension Education jointly should organize training on college of Home Science to organize trainings on food 2. Dr. S Prabhu Kumar food processing under processing. Further after discussion with Dean COH Zonal Project Director Zone I entrepreneurship development trainings will be organized after receiving the funds 3. Dr. Raj Kumar programme 2. One on campus training of two days on irrigation Head IARI Regional Station Katrain 2. Farmers should be educated about technologies and maintenance of Kuhals was conducted 4. Dr. R S Jamwal irrigation technologies and by the KVK, which was attended by 50 farmers of Associate Director HAREC Bajaura maintenance of Kuhals different areas of district . 5. Dr. Jayant Kumar 3. Outreach and impact of KVK 3. It will be presented in the ensuing SAC meeting Associate Director RHRTC Bajaura activities must be presented in the 6. Sh. Dinesh Kumar next SAC meeting Soil Testing officer 4. Action taken report in SAC must be 4.
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