Demand 37.irrigation

1
SC21037 (037)
IRRIGATION
BUDGET ESTIMATES 2013-2014
_______________________________________________________________________________
DISTRICT
POSTS
2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET ESTIMATES 2013-2014

________________________________________
SALARY
NON-SALARY
TOTAL
_______________________________________________________________________________
PROVINCIAL
22,315
8,185,791,000
9,267,822,670
5,902,924,300
3,308,426,800
9,211,351,100
_______________________________________________________________________________
TOTAL
22,315
8,185,791,000
9,267,822,670
5,902,924,300
3,308,426,800
9,211,351,100
_______________________________________________________________________________
2
SC21037 (037)
IRRIGATION
Rs
Charged:
0
______________
Voted:
9,211,351,100
______________
Total:
9,211,351,100
______________
_______________________________________________________________________________
HEAD OF DEPARTMENT
_______________________________________________________________________________
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
SUMMARY
FUNCTIONAL
042201 ADMINISTRATION
042202
IRRIGATION DAMS
042203
CANAL IRRIGATION
Rs
Rs
6,125,171,000
9,041,492,760
7,000,280,100
263,045,000
700,120
263,045,000
1,797,575,000
225,629,790
1,948,026,000
_______________________________________________________________________________
TOTAL
8,185,791,000
9,267,822,670
9,211,351,100
_______________________________________________________________________________
3
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
SCHEME
NO
SCHEME NAME
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
KA4479 IRRIGATION DEPARTMENT
(SECRETARIAT)
Rs
Rs
604,758,100
592,858,800
611,873,800
KA4492 DIRECTOR REGULATION
14,314,000
17,663,600
17,155,000
BN4020 LEFT BANK CIRCLE BADIN (SIDA)
10,093,000
10,486,800
13,780,100
KA4177 DISCHARGED OBSERVATION CELL

LAHORE
18,738,300
22,315,900
18,090,400
116,674,100
164,751,300
119,971,700
BN4191 GUNI CANAL DIVISION FAZIL RAHU

BADIN (SIDA)
64,018,000
83,576,700
72,233,600
HD4239 CHIEF ENGINEER IRRIGATION

KOTRI BARRAGE HYDERABAD
32,274,700
35,263,000
39,934,200
HD4241 SUPERINTENDING ENGINEER

BAGHAR CIRCLE OFFICE HYDERABAD
12,631,700
14,531,700
14,708,200
BN4022 FULELI CANAL DIVISION BADIN (SIDA)
206,150,000
215,571,100
233,641,000
TA4019 SAKRO DIVISION MIRPUR SAKRO
95,785,900
161,718,900
112,640,000
TA4020 KALRI BAGHAR DIVISION THATTA
94,411,900
147,686,500
108,286,000
8,077,000
9,046,500
9,185,000
63,802,000
140,228,220
77,597,000
105,959,700
150,655,360
118,509,000
TA4190 LOWER PINYARI DIVISION AT

SUJAWAL
96,244,000
170,004,290
114,622,000
HD4243 LOWER SINDH DRAINAGE CIRCLE

HYDERABAD
11,863,900
13,399,600
9,995,900
BN4021 AKRAM WAH DIVISION BADIN (SIDA)
HD4244 SUPERINTENDING ENGINEER

PINYARI CIRCLE HYDERABAD
HD4999 UPPER PINYARI DIVISION
T.M.KHAN AT HYDERABAD
JS4071
KOTRI BARRAGE DIVISION

JAMSHORO
4
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
SCHEME
NO
SCHEME NAME
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
TM4055 EXEC ENG DRANAGE DIVISION
TANDO.M.KHAN.
Rs
Rs
61,303,000
80,088,100
71,229,000
TA4021 THATTA DRAINAGE DIVISION

THATTA
112,962,000
169,910,340
132,044,000
HD4246 FEEDER DIVISION HYDERABAD
234,336,100
293,690,640
276,899,000
HD4263 DY. DIR. (HYDRAULICS) SOIL

8,382,000
MECHANICS AND HYDRAULICS LAB. HYDERABAD
8,129,300
9,736,000
HD4262 DIRECTOR HYDROLOGY AND

RESEARCH IN SINDH HYDERABAD
6,539,000
6,885,000
6,939,900
KA4480 DY. DIRECTOR. (HYDRAULICS)

SOIL MECHANICS AND HYDRAULICS LAB
KARACHI
13,793,000
15,379,800
15,961,000
GH4007 GHOTKI DIVISION GHOTKI (SIDA)
89,417,000
134,463,920
105,522,200
KA4481 RESEARCH DIVISION KARACHI
79,317,000
92,377,900
104,663,000
SK4011
36,732,000
41,054,000
41,555,300
HD4258 ROHRI CANAL CIRCLE HYDERABAD
11,196,000
12,104,900
12,383,000
NH4025 EXECUTIVE ENGINEER DAD

DIVISION BENAZIRABAD
75,015,000
139,898,880
84,852,000
NH4026 NUSRAT DIVISION BENAZIRABAD
87,169,000
165,781,800
100,431,000
173,344,000
250,705,400
197,936,300
7,362,000
8,335,000
8,551,000
108,860,000
247,701,500
121,782,100
32,314,000
38,197,100
37,857,600
182,985,600
334,759,950
193,522,000
CHIEF ENGINEER IRRIGATION

SUKKUR BARRAGE LEFT BANK REGION SUKKUR
MQ4102 EXEC ENGG. HALA IRRIGATION

DIVISION HAL
GH4138 GHOTKI FEEDER CIRCLE SUKKUR (SIDA)
HD4256 NASIR DIVISION HYDERABAD
HD4254 IRRIGATION (ADMN.) STORE
DIVISION HYDERABAD
NF5006
ROHRI DIVISION MORO
5
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
SCHEME
NO
SCHEME NAME
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
SK4013
BARRAGE DIVISION SUKKUR
LA4048
CHIEF ENGINEER IRRIGATION

SUKKUR BARRAGE RIGHT BANK REGION
LA4029
SAIFULLAH MAGSI BRANCH CIRCLE

LARKANA
LA4047
Rs
Rs
230,046,000
296,602,800
256,065,700
15,832,000
17,558,100
18,115,600
7,613,000
8,562,900
8,957,100
EXECUTIVE ENGINEER WARAH

DIVISION LARKANA
62,660,000
90,550,830
73,920,300
SD4045
EXECUTIVE ENGINEER SHAHDADKOT

IRRIGATION DIVISION SHAHDAD KOT QAMBAR
63,065,000
128,508,020
75,512,200
SK4012
IRRIGATION (ADMN.) KHAIRPUR

IRRIGATION CIRCLE SUKKUR
8,766,000
9,954,500
10,321,000
KP4025
WEST DIVISION KHAIRPUR
169,003,000
309,887,680
195,477,400
SD4060
EXECUTIVE ENGINEER SAIFULLAH

MAGSI BRANCH SHAHDADKOT
49,330,000
205,625,020
57,334,900
KP4026
EAST DIVISION KHAIRPUR
110,212,000
158,677,700
125,490,500
LA4030
WESTERN SINDH CIRCLE LARKANA
9,265,000
12,234,200
10,407,000
139,346,000
193,172,300
178,928,100
8,265,000
9,119,600
9,841,100
114,920,000
180,824,290
134,722,000
70,289,000
97,279,200
91,096,000
150,247,000
165,910,980
176,394,900
DU4301 EXECUITE ENGINEER SMALL DAMS

DIVISION KOHISTAN-I DADU
9,700,000
12,721,000
11,334,000
HD5601 CHIEF ENGINEER SMALL DAMS

ORGANIZATION SINDH HYDERABAD
9,693,000
9,938,400
11,046,300
DU4022 EXECUTIVE ENGINEER SOUTHERN

DADU DIVISION
HD4245 MECHNICAL CIRCLE IN SINDH
HYDERABAD
LA4050
EXECUTIVE ENGINEER RICE CANAL

DIVISION LARKANA
LA4253
EXECUTIVE ENGINEER NORTHEN

DADU CANAL DIVISION LARKANA
SK4069
UPPER SINDH MECHNICAL DIVISION

SUKKUR
6
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
SCHEME
NO
SCHEME NAME
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
HD5602 SUPERINTENDING ENGINEER SMALL
DAMS ORGANIZATION CIRCLE HYDERABAD
Rs
Rs
6,714,000
7,131,600
7,683,900
JS4072
RIGHT MECHANICAL DIVISION

LARKANA AT JAMSHORO
10,225,000
9,336,200
12,138,800
JS4077
CENTRAL SINDH MECHNICAL

DIVISION
145,205,000
184,453,380
164,650,700
JS4095
EXECUITE ENGINEER SMALL DAMS

DIVISION KOHISTAN-II JAMSHORO
8,464,000
8,978,300
10,491,300
MT4140 EXECUITE ENGINEER SMALL DAMS

DIVISION NAGARPARKAR MITHI
8,847,000
9,116,000
10,687,200
163,044,500
174,659,940
179,092,000
JS4080
SHAHBAZ IRRIGIATION DIVISION

SEHWAN SHARIF JAMSHORO
SK4014
CHIEF ENGINEER IRRIGATION GUDU

BARRAGE SUKKUR.
24,347,700
29,681,300
28,462,500
SK4017
SUKKUR BEGARI BUND DIVISION

SUKKUR
81,398,400
144,301,700
95,659,300
SK4015
DESERT PAT FEDER CIRCLE SUKKUR
6,411,100
7,437,100
7,473,100
81,615,000
202,415,400
98,953,300
7,354,000
8,959,700
8,541,900
KE4042 BEGARI SINDH FEDERAL DIVISION

KASHMORE
65,483,000
346,891,700
75,388,500
JD4020
BEGARI DIVISION JACOBABAD
89,296,600
418,241,400
103,524,500
KE4043 GUDU BARRAGE DIVISION KASHMORE
149,492,500
197,946,380
156,057,200
34,392,000
54,447,500
56,895,500
108,149,000
163,221,580
126,605,800
97,553,000
98,596,110
99,246,000
KE4044 KANDHKOT DIVISION KASHMORE

SK4016
SK4018
BEGARI SINDH FEEDER CIRCLE

SUKKUR
MECHANICAL DIVISION GUDU

BARRAGE SUKKUR
GH4008 MIRPUR DIVISION GHOTKI (SIDA)

JS4075
LOWER SINDH MECHANICAL

DIVISION
7
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
SCHEME
NO
SCHEME NAME
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
JS4073
R.B.O. DIVISION NO. 1 SANN

JAMSHORO
Rs
Rs
16,120,000
16,953,000
18,537,400
HD4260 R.B.O.D. DIVISON NO.II

HYDERABAD JAMSHORO
20,192,000
19,923,700
21,295,900
TA4022 R.B.O.D. DIVISON NO.III THATTA
10,513,000
11,883,400
10,569,900
SR4152
CHOTIARI RESERVOIR
SUB-DIV-II-III THAR KHIPRO SANGHAR
11,215,000
28,752,100
11,749,300
SR4204
CHOTIARI RESERVOIR SB-DIVISION
22,911,000
22,282,800
24,326,600
SR4188
CHOTIARI RESERVOIR PROJECT

CIRCLE AT SANGHAR
4,213,000
4,791,700
6,936,000
SR4189
NARA PROJECT DIVISION SANGHAR
4,799,200
4,524,200
6,119,100
840,041,000
650,852,200
35,451,000
1,667,000
10,051,000
212,564,650
446,920,000
MS4732 JAMRAO DIVISION MIRPURKHAS
58,634,200
173,007,000
MS4733 MITHRAO DIVISION MIRPURKHAS
44,924,200
332,614,000
533,000
710,000
HD4247 MANAGING DIRECTOR SIDA

HYDERABAD GRANT-IN-AID (SIDA)
MS4025 DIRECTOR NARA AREA WATER BOARD
GRANT-IN-AID MIRPURKHAS
MS4032 THAR DIVISION MIRPURKHAS
KA4706 REPAIR & MAINTENANCE OF

MACHINERY & EQUI
KA4707 BUND WORKS
710,000
210,000,000
210,000,000
KA4708 EMBANKMENT AND DRAINAGE WORKS
31,835,000
31,835,000
KA4709 OTHER CHARGES - M&R OF

IRRIGATION BUILDI
20,500,000
167,120
20,500,000
9,100,000
2,889,590
9,100,000
94,000,000
26,490,000
109,251,000
941,900,000
120,502,080
941,900,000
KA4710 MACHINERY AND EQUIPMENT SUKKUR

BARRAGE
KA4711 M&R (HEAD WORKS)
KA4712 M&R MAIN CANALS/FEEDERS
8
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
SCHEME
NO
SCHEME NAME
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
KA4713 SILT CLEARANCE
Rs
Rs
561,000,000
16,359,000
561,000,000
KA4714 LIFT IRRIGATION SCHEMES
53,350,000
16,214,210
53,350,000
KA4715 DRAINAGE SCHEMES
96,000,000
24,324,910
96,000,000
KA4716 OTHER O&M CHARGES
33,000,000
14,375,000
33,000,000
9,225,000
4,475,000
9,225,000
KA4717 VIII. O&M CHARGES OF MALIR

RIVER
MS4026 O&M CHARGES FOR WORKS OF
COMMAND OF NARA AREA WATER BOARD
KA5735 WORK SIDE
135,200,000
2,100,000
1,575,000
2,100,000
_______________________________________________________________________________
TOTAL
8,185,791,000
9,267,822,670
9,211,351,100
_______________________________________________________________________________
9
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
SUMMARY
OBJECT
A01
TOTAL EMPLOYEES RELATED
Rs
Rs
4,276,745,600
4,908,469,200
5,902,924,300
2,456,417,800
2,467,798,500
2,854,685,130
EXPENSES.
A011
PAY
A011-1
TOTAL PAY OF OFFICERS
206,073,000
209,327,600
241,851,400
A01101
A01102
A01103
A01105
Basic Pay Of Officer

Personal pay
Special pay
Qualification Pay
205,870,000
198,000
2,000
3,000
208,224,400
1,075,200
12,500
15,500
241,692,400
152,000
4,000
3,000
A011-2
TOTAL PAY OF OTHER STAFF
2,250,344,800
2,258,470,900
2,612,833,730
A01151
A01152
A01153
A01156
A01170
Basic Pay Other Staff

Personal pay
Special pay
Pay of contract staff
Others
2,247,980,800
1,051,000
1,313,000
2,252,563,600
4,188,000
1,321,600
17,600
380,100
2,612,273,730
523,000
37,000
A012
ALLOWANCES
1,820,327,800
2,440,670,700
3,048,239,170
A012-1
TOTAL REGULAR ALLOWANCES
1,816,547,800
2,436,225,400
3,043,942,170
A01201
A01202
A01203
A01204
A01205
A01207
A0120A
A0120D
A0120Q
A0120X
A01217
A0121A
A0121M
A01224
A01225
A01226
A01228
A01233
A01236
A01237
A01238
Senior Post Allowance

House Rent Allowance
Conveyance Allowance
Sumptuary Allowance
Dearness Allowance
Washing Allowance
Special Message Allowance
Integrated Allowance
Fixed Daily Allowance
Ad - hoc Allowance - 2010
Medical Allowance
Adhoc Relief Allowance - 2012
Entertainment Allowance
Instruction Allowance
Computer Allowance
Orderly Allowance
Unattractive Area Allowance
Deputation Allowance
Design Allowance
Charge Allowance
79,000
282,887,200
231,050,900
24,000
86,000
376,202,170
485,230,600
24,000
394,000
216,000
95,200
286,795,800
454,971,400
24,000
370,400
15,379,100
619,600
1,426,100
2,566,400
715,577,300
264,920,200
232,793,600
450,667,000
122,400
193,800
414,700
354,000
65,000
10,000
8,000
78,900
10,000
42,600
3,310,000
737,000
916,200
888,000
794,708,700
250,525,300
242,209,200
126,000
7,979,000
4,175,000
1,048,000
899,396,700
325,864,000
301,123,000
632,956,800
157,000
458,000
408,000
43,000
10,000
8,000
10
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
SUMMARY
OBJECT
A01241 Utility allowance for
electricity
A01244 Adhoc Relief
A01253 Science Teaching Allowance
A01263 Reserch Allowance
A01265 Cash handling allowance
A01270 Others
Rs
Rs
6,888,000
6,394,000
6,953,000
244,300
35,000
200,000
7,000
1,054,000
200,000
14,700
2,159,200
39,000
225,900
16,000
1,539,000
A012-2
TOTAL OTHER ALLOWANCES(EXCLUDING TA)
3,780,000
4,445,300
4,297,000
A01271
A01273
A01274
A01277
A01278
Overtime Allowance
Honoraria
Medical Charges
Contingent Paid Staff
Leave Salary
60,000
1,365,000
2,355,000
60,000
2,006,000
2,379,300
122,000
1,430,000
2,545,000
100,000
100,000
A03
TOTAL OPERATING EXPENSES
949,404,700
997,927,900
1,012,181,000
A032
COMMUNICATIONS
17,316,000
17,720,900
18,583,000
A03201
A03202
A03203
A03205
Postage and Telegraph

Telephone and Trunk call
Telex Teleprinter and Fax
Courier and Pilot Service
1,774,000
15,326,000
216,000
1,867,800
15,497,100
356,000
1,879,000
16,545,000
154,000
5,000
A033
UTILITIES
348,119,000
389,006,700
401,090,000
A03301
A03302
A03303
A03305
Gas
Water
Electricity
POL for Generator
174,000
409,000
347,318,000
218,000
293,700
430,900
388,064,100
218,000
280,000
471,000
400,119,000
220,000
A034
OCCUPANCY COSTS
1,320,000
805,000
636,000
A03402
A03407
Rent for Office Building

Rates and Taxes
1,281,000
39,000
766,000
39,000
595,000
41,000
A038
TRAVEL & TRANSPORTATION
59,048,700
61,185,700
65,485,000
A03801
A03805
A03806
A03807
Training - Domestic
Travelling Allowance
Transportation of Goods
P.O.L Charges A.planes
H.coptors S.Cars M/Cycle
Conveyance Charges
CNG Charges (Govt)
108,000
17,958,000
850,000
38,519,600
108,000
18,214,600
906,200
40,343,800
19,763,000
966,000
44,720,000
34,000
1,579,100
34,000
1,579,100
A03808
A03809
36,000
11
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
Rs
Rs
SUMMARY
OBJECT
A039
GENERAL
A03901
A03902
A03905
Stationery
Printing and Publication
Newspapers Periodicals and
Books
Uniforms and Protective
Clothing
Purchase of Drug and Medicines
Unforeseen expenditure
Others
A03906
A03927
A03940
A03970
523,601,000
529,209,600
526,387,000
5,261,000
3,032,000
1,416,000
5,412,400
3,041,900
1,434,600
5,825,000
3,250,000
1,561,000
8,426,000
8,454,100
9,319,000
100,000
28,000
505,338,000
100,000
28,000
510,738,600
108,000
30,000
506,294,000
A05
TOTAL GRANTS SUBSIDIES AND

WRITE OFF LOANS
880,041,000
690,652,200
75,451,000
A052
GRANTS-DOMESTIC
880,041,000
690,652,200
75,451,000
A05216
40,000,000
39,800,000
40,000,000
A05270
Fin. Assis. to the families of

G. Serv. who expire
To Others
840,041,000
650,852,200
35,451,000
A09
TOTAL PHYSICAL ASSETS
10,201,700
10,597,200
406,800
A092
COMPUTER EQUIPMENT
349,600
349,600
352,800
A09201
Hardware
349,600
349,600
352,800
A095
PURCHASE OF TRANSPORT
8,536,500
8,932,000
A09501
Transport
8,536,500
8,932,000
A096
PURCHASE OF PLANT & MACHINERY
413,600
413,600
54,000
A09601
Plant and Machinery
413,600
413,600
54,000
A097
PURCHASE FURNITURE & FIXTURE
902,000
902,000
A09701
Furniture and Fixtures
902,000
902,000
A13
TOTAL REPAIRS AND MAINTENANCE
2,069,398,000
2,660,176,170
2,220,388,000
A130
TRANSPORT
1,569,000
1,694,000
1,680,000
A13001
Transport
1,569,000
1,694,000
1,680,000
12
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
SUMMARY
OBJECT
A131
MACHINERY AND EQUIPMENT
Rs
Rs
2,390,000
2,454,700
2,587,000
A13101
Machinery and Equipment
2,390,000
2,454,700
2,587,000
A132
FURNITURE AND FIXTURE
2,719,000
2,726,600
2,950,000
A13201
Furniture and Fixture
2,719,000
2,726,600
2,950,000
A133
BUILDINGS AND STRUCTURE
25,725,000
14,413,120
25,725,000
A13301
A13302
A13370
Office Buildings
Residential Buildings
Others
2,200,000
3,025,000
20,500,000
2,200,000
4,725,000
7,488,120
2,200,000
3,025,000
20,500,000
A134
IRRIGATION WORKS
1,876,160,000
2,499,266,000
2,026,611,000
A13401
A13402
A13470
Main canal
Feeder canal
Others
1,176,400,000
326,500,000
373,260,000
1,301,167,350
308,021,920
890,076,730
1,301,435,000
332,500,000
392,676,000
A135
EMBANKMENT AND DRAINAGE
127,835,000
106,621,750
127,835,000
A13503
A13570
Drainage
Others
96,000,000
31,835,000
81,588,750
25,033,000
96,000,000
31,835,000
A136
ROADS, HIGHWAYS AND BRIDGES
33,000,000
33,000,000
33,000,000
A13604
Other bridges
33,000,000
33,000,000
33,000,000
_______________________________________________________________________________
NET TOTAL
8,185,791,000
9,267,822,670
9,211,351,100
_______________________________________________________________________________
13
SC21037 (037)
IRRIGATION
SUMMARY OF SCALES FOR 2013-2014
_______________________________________________________________________________
Pay
Permanent
Fresh
Continued
Total
Basic
SCALE
POSTS
POSTS
POSTS
POSTS
PAY
_______________________________________________________________________________
01
11842
20
11862
1,194,447,030
02
1945
1946
213,045,300
03
83
83
8,884,500
04
2346
2348
286,935,100
05
2448
2451
339,530,000
06
362
362
54,692,700
07
1071
1073
167,564,600
08
33
33
4,982,100
09
571
571
102,042,000
10
80
81
15,610,200
11
651
653
144,637,300
12
81
86
15,085,700
13
88
88
18,681,100
14
132
132
42,684,000
15
3,452,100
16
116
116
37,446,400
17
328
328
142,653,400
18
64
64
40,051,800
19
21
21
14,742,500
20
6,798,300
_______________________________________________________________________________
TOTAL
22278
37
22315
2,853,966,130
_______________________________________________________________________________
14
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION
AND PARTICULARS OF THE SCHEME
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
IRRIGATION
ADMINISTRATION
KA4479
IRRIGATION DEPARTMENT (SECRETARIAT)
A01
TOTAL EMPLOYEES RELATED EXPENSES.
A011
TOTAL PAY
A011-1
A01101
Rs
Rs
55,866,400
60,441,100
64,032,400
143
143
27,105,000
27,259,500
28,233,400
28
28
12,647,000
13,230,900
13,122,500
Total Basic Pay Of Officer
28
28
12,562,000
13,136,000
13,118,500
A055
ADDITIONAL SECRETARY
(BPS-20)
1,798,600
1,878,300
O009
OFFICER ON SPECIAL DUTY
(BPS-20)
696,900
727,800
S018
SECRETARY
(BPS-20)
696,900
727,800
A055
ADDITIONAL SECRETARY
(BPS-19)
1,225,100
1,279,400
D045
DEPUTY DIRECTOR
(BPS-18)
986,800
1,030,500
D062
DEPUTY SECRETARY
(BPS-18)
893,100
932,600
P120
PROGRAMMING OFFICER / SA (BPS-18)
493,400
515,300
A181
ASSISTANT DIRECTOR
(BPS-17)
770,700
804,800
S033
SECTION OFFICER
(BPS-17)
14
14
4,056,500
4,236,200
P119
PROGRAMMER
(BPS-16)
314,600
328,500
S236
SUPERINTENDENT
(BPS-16)
629,400
657,300
A01102
A01103
Personal pay
Special pay
85,000
85,000
9,900
4,000
A011-2
115
115
14,458,000
14,028,600
15,110,900
A01151
Total Basic Pay Other Staff
115
115
14,438,000
14,000,000
15,074,900
(BPS-15) 4
841,100
878,200
S097
SENIOR SCALE STENOGRAPHER
A119
ASSISTANT
(BPS-14)
16
16
2,763,400
2,885,300
H035
HEAD DRAFTSMAN
(BPS-13)
584,500
610,300
S181
STENOGRAPHER
(BPS-12)
14
14
2,270,700
2,370,800
D150
DRAUGHTSMAN
(BPS-11)
162,200
169,400
S053
SENIOR CLERK
(BPS-09)
975,800
1,018,800
D022
DATA COMPUTER
(BPS-08)
260,500
272,000
15
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
KA4479
Rs
Rs
D023
DATA ENTRY OPERATOR
(BPS-08)
130,400
136,200
J014
JR CLERK
(BPS-07)
16
16
3,035,900
3,169,800
T095
TYPIST
(BPS-07)
364,000
380,100
T047
TRACER
(BPS-05)
214,300
223,800
D111
DESPATCH RIDER
(BPS-04)
106,800
111,500
D161
DRIVER
(BPS-04)
643,100
671,500
D003
DAFTARI
(BPS-02)
528,600
551,900
C089
CHOWKIDAR
(BPS-01)
159,300
166,300
N003
NAIB QASID
(BPS-01)
36
36
1,317,700
1,375,800
S008
SANITARY WORKER
(BPS-01)
79,700
83,200
A01152
A01153
Personal pay
Special pay
20,000
1,000
27,600
36,000
A012
TOTAL ALLOWANCES
28,761,400
33,181,600
35,799,000
A012-1
26,686,400
30,965,600
33,614,000
A01201
A01202
A01203
A01207
A0120D
A0120X
A01217
A0121A
A0121M
A01224
A01226
A01228
A01236
A01241

Washing Allowance
Medical Allowance
Computer Allowance
Orderly Allowance
Utility allowance for electricity
40,000
4,005,900
2,405,500
4,000
158,000
7,919,000
2,486,000
2,500,000
45,000
4,110,000
3,972,000
19,000
158,000
7,671,000
2,446,000
2,307,000
5,545,000
28,000
108,000
252,000
6,888,000
40,000
4,067,300
4,425,100
5,000
121,000
6,563,500
2,679,100
2,500,000
3,921,300
36,700
144,000
166,700
13,900
6,282,000
A012-2
2,075,000
2,216,000
2,185,000
28,000
144,000
108,000
6,953,000
16
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
KA4479
A01271
A01273
A01274
Overtime Allowance
Honoraria
Medical Charges
A03
A032
Rs
Rs
60,000
1,365,000
650,000
60,000
1,506,000
650,000
72,000
1,430,000
683,000
506,770,000
512,033,000
507,089,000
TOTAL COMMUNICATIONS
1,763,000
1,835,000
1,904,000
A03201
A03202

178,000
1,585,000
250,000
1,585,000
192,000
1,712,000
A033
TOTAL UTILITIES
298,000
298,000
322,000
A03301
A03302
A03303
Gas
Water
Electricity
90,000
11,000
197,000
90,000
11,000
197,000
97,000
12,000
213,000
A034
TOTAL OCCUPANCY COSTS
25,000
25,000
27,000
A03407
Rates and Taxes
25,000
25,000
27,000
A038
TOTAL TRAVEL &

TRANSPORTATION
3,067,000
3,067,000
3,080,000
A03801
A03805
A03807
108,000
1,512,000
1,381,000
108,000
1,512,000
1,381,000
1,588,000
1,492,000
A03809
Training - Domestic
CNG Charges (Govt)
66,000
66,000
A039
TOTAL GENERAL
501,617,000
506,808,000
501,756,000
A03901
A03902
A03905
A03906
A03970
1
263
Stationery
Newspapers Periodicals and Books
Uniforms and Protective Clothing
Others
Others
Rain Flood Affected Areas
640,000
256,000
85,000
212,000
500,424,000
424,000
500,000,000
640,000
256,000
100,000
212,000
505,600,000
600,000
505,000,000
692,000
277,000
100,000
229,000
500,458,000
458,000
500,000,000
17
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
KA4479
Rs
Rs
A05
TOTAL GRANTS SUBSIDIES AND WRITE OF
40,000,000
18,100,000
40,000,000
A052
TOTAL GRANTS-DOMESTIC
40,000,000
18,100,000
40,000,000
A05216

G. Serv. who expire
40,000,000
18,100,000
40,000,000
A09
1,610,700
1,610,700
200,400
A092
TOTAL COMPUTER EQUIPMENT
150,400
150,400
176,400
A09201
1
3
309
379
Hardware
Hardware
Two Computer P-IV With all accessories
Two Desktop Computers
Two UPS.
150,400
150,400
150,400
176,400
A095
TOTAL PURCHASE OF
TRANSPORT
965,000
965,000
A09501
1
22
Transport
Purchase of Transport
One Car (1000 CC) CNG
965,000
965,000
965,000
A096
TOTAL PURCHASE OF PLANT &

MACHINERY
195,300
195,300
24,000
A09601
1
10
111
186
Plant and Machinery

Purchase of Plant and Machinery
One Photo Copier
Two Water Dispensers
One Split A.C 2.0 Tons
195,300
195,300
195,300
24,000
A097
TOTAL PURCHASE FURNITURE

& FIXTURE
300,000
300,000
A09701
001

300,000
300,000
300,000
300,000
132,800
176,400
17,600
965,000
120,000
28,000
47,300
24,000
18
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
KA4479
Rs
Rs
A13
511,000
674,000
552,000
A130
TOTAL TRANSPORT
163,000
250,000
176,000
A13001
Transport
163,000
250,000
176,000
A131
TOTAL MACHINERY AND

EQUIPMENT
174,000
250,000
188,000
A13101
174,000
250,000
188,000
A132
TOTAL FURNITURE AND

FIXTURE
174,000
174,000
188,000
A13201
174,000
174,000
188,000
_______________________________________________________________________________
604,758,100
592,858,800
611,873,800
_______________________________________________________________________________
19
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
KA4492
DIRECTOR REGULATION
A01
A011
TOTAL PAY
A011-1
A01101
Rs
Rs
13,203,000
16,492,600
15,909,800
43
45
7,304,000
8,706,400
7,679,300
2,657,000
4,046,800
3,010,900
2,653,000
4,032,800
3,010,900
4,032,800
1,097,000
D077
DIRECTOR
(BPS-19)
966,600
E060
EXECUTIVE ENGINEER
(BPS-18)
313,600
355,900
A221
ASSISTANT ENGINEERS
(BPS-17)
932,600
1,058,400
C101
CIRCLE HEAD DRAFTSMEN
(BPS-16)
230,700
261,800
S236
SUPERINTENDENT
(BPS-16)
209,500
237,800
A01102
Personal pay
4,000
14,000
A011-2
36
38
4,647,000
4,659,600
4,668,400
A01151
36
38
4,647,000
4,647,000
4,664,400
4,647,000
286,700
S181
STENOGRAPHER
(BPS-15)
294,600
H029
HEAD CLERK / ASSISTANT
(BPS-14)
375,500
365,500
C104
CIVIL HEAD DRAFTSMAN
(BPS-13)
163,600
159,200
C148
COMPUTER OPERATORS
(BPS-12)
S180
STENO TYPIST
(BPS-12)
209,700
204,100
O042
OVERSEER / SUB ENGINEER
(BPS-11)
301,200
293,200
D150
DRAUGHTSMAN
(BPS-10)
284,500
276,900
S053
SENIOR CLERK
(BPS-09)
317,100
308,600
J014
JR CLERK
(BPS-07)
726,000
706,600
T095
TYPIST
(BPS-07)
303,900
295,800
C143
COMPUTER
(BPS-05)
96,300
93,700
T047
TRACER
(BPS-05)
474,400
461,700
D161
DRIVER
(BPS-04)
156,700
152,500
84,000
20
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
KA4492
DIRECTOR REGULATION
Rs
Rs
D003
DAFTARI
(BPS-02)
142,300
138,500
C089
CHOWKIDAR
(BPS-01)
82,400
80,200
F012
FERO PRINTER
(BPS-01)
129,800
126,300
N003
NAIB QASID
(BPS-01)
10
10
589,000
573,300
S008
SANITARY WORKER
(BPS-01)
A01152
Personal pay
A012
TOTAL ALLOWANCES
A012-1
57,600
12,600
4,000
5,899,000
7,786,200
8,230,500
5,799,000
7,186,200
8,125,500
A01202
A01203
A01207
A0120A
A0120D
A0120Q
A0120X
A01217
A0121A
A0121M
A01224
A01270
1

Washing Allowance
Special Message Allowance
Medical Allowance
Others
Other
1,124,000
616,000
4,000
737,000
61,000
1,163,600
1,285,800
2,468,000
777,000
1,085,600
1,149,900
4,000
619,600
61,000
1,000
2,155,700
701,400
6,000
6,000
6,000
1,396,000
6,000
6,000
6,000
2,481,200
801,000
781,000
1,536,300
6,000
6,000
6,000
A012-2
100,000
600,000
105,000
A01273
A01274
Honoraria
Medical Charges
100,000
500,000
100,000
105,000
A03
1,003,000
1,043,000
1,041,000
A032
205,000
205,000
205,000
A03201
A03202

40,000
165,000
40,000
165,000
40,000
165,000
64,600
21
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
KA4492
DIRECTOR REGULATION
Rs
Rs
A038
TOTAL TRAVEL &

TRANSPORTATION
513,000
553,000
550,000
A03805
A03807
293,000
220,000
333,000
220,000
308,000
242,000
A039
TOTAL GENERAL
285,000
285,000
286,000
A03901
A03902
A03905
A03906
A03970
1
Stationery
Others
Others
75,000
60,000
10,000
65,000
75,000
75,000
75,000
60,000
10,000
65,000
75,000
75,000
75,000
60,000
11,000
65,000
75,000
75,000
A09
88,200
A092
88,200
A09201
84
Hardware
One Desktop Computer
88,200
88,200
A13
A131
108,000
128,000
116,000
TOTAL MACHINERY AND

EQUIPMENT
54,000
74,000
58,000
A13101
54,000
74,000
58,000
A132
TOTAL FURNITURE AND

FIXTURE
54,000
54,000
58,000
A13201
54,000
54,000
58,000
_______________________________________________________________________________
DIRECTOR REGULATION
14,314,000
17,663,600
17,155,000
_______________________________________________________________________________
22
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
BN4020
LEFT BANK CIRCLE BADIN - (SIDA)
A01
A011
TOTAL PAY
A011-1
A01101
Rs
Rs
8,559,000
8,952,800
12,115,100
28
28
4,993,000
4,707,100
4,442,100
1,709,000
1,957,600
1,597,900
1,709,000
1,957,600
1,597,900
S238
SUPERINTENDENT ENGINEER (BPS-19)
692,600
647,600
A367
ASSISTANT XEN HEAD

QUARTER
(BPS-17)
463,300
433,200
C101
(BPS-16)
299,600
280,100
S236
SUPERINTENDENT
(BPS-16)
253,500
237,000
A011-2
24
24
3,284,000
2,749,500
2,844,200
A01151
24
24
3,283,000
2,748,500
2,843,200
A129
ASSISTANT / HEAD CLERK
(BPS-14)
221,000
191,400
H035
HEAD DRAFTSMAN
(BPS-13)
225,800
195,500
A017
ACCOUNT CLERK
(BPS-12)
187,900
162,700
S053
SENIOR CLERK
(BPS-09)
692,000
599,300
J014
JR CLERK
(BPS-07)
289,800
251,000
J018
JR CLERK / TYPIST
(BPS-07)
83,900
72,700
S181
STENOGRAPHER
(BPS-07)
186,100
161,200
S223
SUB ICTT
(BPS-06)
136,200
117,900
T047
TRACER
(BPS-05)
298,000
258,100
D161
DRIVER
(BPS-04)
166,400
144,100
D003
DAFTARI
(BPS-02)
126,400
109,500
C089
CHOWKIDAR
(BPS-01)
98,100
85,000
F012
FERO PRINTER
(BPS-01)
96,200
83,300
N003
NAIB QASID
(BPS-01)
475,200
411,500
23
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
BN4020
A01152
Personal pay
A012
Rs
Rs
1,000
1,000
1,000
TOTAL ALLOWANCES
3,566,000
4,245,700
7,673,000
A012-1
3,466,000
4,145,700
7,673,000
A01202
A01203
A01207
A0120Q
A0120X
A01217
A0121A
A0121M
A01270
1

Washing Allowance
Medical Allowance
Others
Other
471,000
572,000
25,000
2,000
1,281,000
515,000
600,000
409,400
713,000
4,400
1,000
1,533,900
427,800
321,200
734,000
1,000
1,000
426,000
786,000
14,000
1,000
1,174,000
421,000
409,000
4,442,000
A012-2
100,000
100,000
A01274
Medical Charges
100,000
100,000
A03
1,516,000
1,516,000
1,645,000
A032
154,000
154,000
170,000
A03201
A03202

8,000
146,000
8,000
146,000
9,000
161,000
A033
TOTAL UTILITIES
605,000
605,000
665,000
A03303
Electricity
605,000
605,000
665,000
A038
TOTAL TRAVEL &

TRANSPORTATION
608,000
608,000
649,000
A03805
A03806
A03807
177,000
80,000
351,000
177,000
80,000
351,000
186,000
88,000
375,000
24
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
BN4020
A039
TOTAL GENERAL
A03901
A03902
A03905
A03906
A03970
1
Rs
Rs
149,000
149,000
161,000
Stationery
Others
Others
43,000
35,000
10,000
13,000
48,000
48,000
43,000
35,000
10,000
13,000
48,000
48,000
47,000
39,000
11,000
14,000
50,000
50,000
A13
18,000
18,000
20,000
A131
TOTAL MACHINERY AND

EQUIPMENT
9,000
9,000
10,000
A13101
9,000
9,000
10,000
A132
TOTAL FURNITURE AND

FIXTURE
9,000
9,000
10,000
A13201
9,000
9,000
10,000
_______________________________________________________________________________
10,093,000
10,486,800
13,780,100
_______________________________________________________________________________
25
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
KA4177
DISCHARGED OBSERVATION CELL LAHORE
A01
A011
TOTAL PAY
73
A011-1
A01101
E060
EXECUTIVE ENGINEER
A218
ASSISTANT ENGINEER
Rs
Rs
16,264,300
14,760,900
16,216,400
73
10,639,400
8,545,800
9,129,400
10
10
2,568,000
2,568,000
2,482,000
10
10
2,568,000
2,568,000
2,482,000
(BPS-18)
413,300
2,568,000
399,500
(BPS-17)
2,154,700
2,082,500
A011-2
63
63
8,071,400
5,977,800
6,647,400
A01151
63
63
6,779,400
4,668,200
6,647,400
4,668,200
199,100
H029
(BPS-14)
203,100
C104
CIVIL HEAD DRAFTSMAN
(BPS-13)
96,500
94,600
C148
COMPUTER OPERATORS
(BPS-12)
84,000
82,400
O042
OVERSEER / SUB ENGINEER
(BPS-11)
11
11
1,421,900
1,394,200
D230
DRAFTSMAN
(BPS-10)
158,600
155,500
S053
SENIOR CLERK
(BPS-09)
213,700
209,500
J014
JR CLERK
(BPS-07)
10
10
1,098,200
1,076,800
T047
TRACER
(BPS-05)
70,700
69,300
D161
DRIVER
(BPS-04)
233,300
228,800
C089
CHOWKIDAR
(BPS-02)
13
56,000
980,000
C167
COOK
(BPS-02)
56,000
54,900
N003
NAIB QASID
(BPS-02)
11
11
1,349,400
1,323,100
C089
CHOWKIDAR
(BPS-01)
12
G022
GAUGE KHALASI
(BPS-01)
442,100
433,500
M022
MALI
(BPS-01)
186,100
182,500
S008
SANITARY WORKER
(BPS-01)
166,400
163,200
A01153
Special pay
943,400
1,292,000
1,292,000
26
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
KA4177
A01156
Rs
Total Pay of contract staff

Deputy Director
Rs
17,600
Class IV
(Contract)
17,600
A012
TOTAL ALLOWANCES
5,624,900
6,215,100
7,087,000
A012-1
5,602,900
6,193,100
7,064,000
A01202
A01203
A01205
A01207
A0120D
A0120X
A01217
A0121A
A0121M

Dearness Allowance
Washing Allowance
Medical Allowance
1,093,700
488,200
914,000
791,000
25,000
54,400
2,414,400
798,000
729,200
669,700
954,000
355,300
164,900
54,400
798,800
2,466,800
729,200
A012-2
22,000
22,000
23,000
A01274
Medical Charges
22,000
22,000
23,000
A03
2,397,000
2,397,000
1,791,000
A032
256,000
256,000
276,000
A03201
A03202

40,000
216,000
40,000
216,000
43,000
233,000
A033
TOTAL UTILITIES
399,000
559,000
430,000
A03301
A03302
A03303
Gas
Water
Electricity
43,000
29,000
327,000
143,000
39,000
377,000
46,000
31,000
353,000
A034
929,000
414,000
214,000
A03402
A03407

Rates and Taxes
915,000
14,000
400,000
14,000
200,000
14,000
23,000
40,000
2,099,000
747,000
624,000
1,826,000
27
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
KA4177
Rs
Rs
A038
TOTAL TRAVEL &

TRANSPORTATION
698,000
1,003,000
747,000
A03805
A03807
238,000
460,000
238,000
765,000
250,000
497,000
A039
TOTAL GENERAL
115,000
165,000
124,000
A03901
A03906
A03970
1
Stationery
Others
Others
38,000
39,000
38,000
38,000
88,000
39,000
38,000
38,000
41,000
42,000
41,000
41,000
A13
77,000
5,158,000
83,000
A130
TOTAL TRANSPORT
38,000
41,000
A13001
Transport
38,000
41,000
A131
TOTAL MACHINERY AND

EQUIPMENT
38,000
A13101
38,000
A132
TOTAL FURNITURE AND

FIXTURE
39,000
39,000
42,000
A13201
39,000
39,000
42,000
A133
TOTAL BUILDINGS AND

STRUCTURE
3,071,000
A13370
1
Others
Others
3,071,000
3,071,000
A134
TOTAL IRRIGATION WORKS
2,010,000
28
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
KA4177
A13470
1
Others
Others
Rs
Rs
2,010,000
2,010,000
_______________________________________________________________________________
18,738,300
22,315,900
18,090,400
_______________________________________________________________________________
29
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
BN4021
AKRAM WAH DIVISION BADIN - (SIDA)
A01
A011
TOTAL PAY
A011-1
Rs
Rs
113,414,100
129,741,300
116,494,700
618
623
65,909,100
64,859,800
67,869,100
3,394,100
3,413,300
3,498,000
A01101
3,394,100
3,394,100
3,498,000
E060
EXECUTIVE ENGINEER
(BPS-18)
573,600
3,394,100
591,200
A224
ASSISTANT EX: ENGINEER
(BPS-17)
2,389,000
2,462,100
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-16)
431,500
444,700
A01102
Personal pay
19,200
A011-2
611
616
62,515,000
61,446,500
64,371,100
A01151
611
616
62,515,000
61,381,800
64,371,100
61,381,800
238,400
A129
(BPS-14)
232,800
S222
SUB ENGINEER
(BPS-13)
12
12
1,475,000
1,510,700
P026
PESH IMAM
(BPS-12)
229,300
234,800
D150
DRAUGHTSMAN
(BPS-11)
231,700
237,300
S222
SUB ENGINEER
(BPS-11)
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-10)
240,600
246,400
S053
SENIOR CLERK
(BPS-09)
1,885,800
1,931,400
A017
ACCOUNT CLERK
(BPS-07)
232,800
238,400
J014
JR CLERK
(BPS-07)
10
11
1,399,900
1,503,400
J018
JR CLERK / TYPIST
(BPS-07)
134,500
137,800
S056
SENIOR CLERK / STORE

KEEPER
(BPS-06)
201,800
206,700
A008
ABDAR
(BPS-05)
34
36
5,041,500
5,293,100
A295
ASSISTANT STORE KEEPER
(BPS-05)
495,800
507,800
C010
CANAL ASSISTANT
(BPS-05)
737,600
755,400
79,200
30
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
BN4021
Rs
Rs
P061
PLUMBER
(BPS-05)
146,300
149,800
S124
SIGNALER
(BPS-05)
150,900
154,600
T022
TELEPHONE OPERATOR
(BPS-05)
27
27
2,601,100
2,664,000
T047
TRACER
(BPS-05)
576,900
590,900
C019
CARPAINTER
(BPS-04)
172,900
177,100
D018
DAROGA
(BPS-04)
62
62
7,945,100
8,137,400
E021
ELECTRICIAN
(BPS-04)
189,300
193,900
M042
MASSAN MISTRY
(BPS-04)
353,200
361,700
M049
MECHANIC
(BPS-04)
180,900
185,300
P168
PUMP OPERATOR
(BPS-04)
274,800
281,500
W046
WORK MISTRY
(BPS-03)
114,300
117,100
F012
FERO PRINTER
(BPS-02)
117,100
119,900
F038
FITTER
(BPS-02)
101,500
104,000
G019
GATE MECHANIC
(BPS-02)
181,200
185,600
G024
GAUGE READER
(BPS-02)
117,800
120,700
P181
PW MATE
(BPS-02)
135,100
138,400
S005
SANITARY JAMADAR
(BPS-02)
115,200
118,000
S218
SUB DAROGAH
(BPS-02)
305,800
313,200
T089
TYENDELS
(BPS-02)
28
28
2,597,400
2,660,300
B085
BELDAR
(BPS-01)
259
259
22,657,800
23,206,100
C089
CHOWKIDAR
(BPS-01)
28
28
1,875,500
1,920,900
C127
COLLIES
(BPS-01)
152,700
156,400
C169
COOK CUM BEARER
(BPS-01)
149,800
153,400
D018
DAROGA
(BPS-01)
D144
DONKEY CART MAN (WITH

CART)
(BPS-01)
305,200
312,600
G017
GATE KEEPER
(BPS-01)
13
13
807,400
826,900
G045
GREASER
(BPS-01)
152,700
156,400
64,800
31
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
BN4021
Rs
Rs
H040
HEAD MALI
(BPS-01)
91,600
93,800
K006
KHALASI
(BPS-01)
43
43
2,682,800
2,747,700
M022
MALI
(BPS-01)
724,200
741,700
M080
MEHTA
(BPS-01)
12
12
793,700
812,900
N003
NAIB QASID
(BPS-01)
12
12
3,205,700
3,283,300
A01152
Personal pay
64,700
A012
TOTAL ALLOWANCES
47,505,000
64,881,500
48,625,600
A012-1
47,505,000
64,881,500
48,625,600
A01202
A01203
A01207
A0120Q
A0120X
A01217
A0121A
A0121M
A01265
A01270
1

Washing Allowance
Medical Allowance
Cash handling allowance
Others
Other
5,500,000
7,200,000
25,000
7,157,300
11,335,800
40,000
1,000
2,000
2,000
6,868,000
13,548,200
52,600
14,400
18,786,400
7,669,800
5,637,300
12,294,100
8,700
2,000
2,000
A03
3,062,000
3,062,000
3,261,000
A032
247,000
247,000
257,000
A03201
A03202

25,000
222,000
25,000
222,000
27,000
230,000
A033
TOTAL UTILITIES
1,074,000
1,074,000
1,160,000
A03303
Electricity
1,074,000
1,074,000
1,160,000
A038
TOTAL TRAVEL &

TRANSPORTATION
1,047,000
1,047,000
1,096,000
20,857,000
7,700,000
6,220,000
2,196,000
8,060,000
6,251,800
13,574,700
10,000
32
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
BN4021
A03805
A03807
Rs
Rs
393,000
621,000
393,000
621,000
A03809
CNG Charges (Govt)
413,000
683,000
33,000
33,000
A039
TOTAL GENERAL
694,000
694,000
748,000
A03901
A03902
A03905
A03906
A03970
1
Stationery
Others
Others
197,000
98,000
39,000
222,000
138,000
138,000
197,000
98,000
39,000
222,000
138,000
138,000
216,000
108,000
43,000
230,000
151,000
151,000
A13
198,000
31,948,000
216,000
A131
TOTAL MACHINERY AND

EQUIPMENT
99,000
99,000
108,000
A13101
99,000
99,000
108,000
A132
TOTAL FURNITURE AND

FIXTURE
99,000
99,000
108,000
A13201
99,000
99,000
108,000
A134
31,750,000
A13401
1
A13402
1
Main canal
Main Canal
Feeder canal
Feeder Canal
10,150,000
10,150,000
21,600,000
21,600,000
_______________________________________________________________________________
116,674,100
164,751,300
119,971,700
_______________________________________________________________________________
33
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
BN4191
GUNI CANAL DIVISION FAZIL RAHU BADIN

(SIDA)
A01
A011
TOTAL PAY
A011-1
Rs
Rs
62,513,000
67,218,700
70,705,600
297
297
35,915,000
33,387,700
36,603,600
2,510,000
2,890,500
2,580,900
A01101
2,489,000
2,860,100
2,559,900
E060
EXECUTIVE ENGINEER
(BPS-18)
755,100
776,600
A227
ASSISTANT EXECUTIVE
ENGINEER
(BPS-17)
1,537,600
1,581,400
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-16)
196,300
201,900
A01102
Personal pay
21,000
30,400
21,000
A011-2
291
291
33,405,000
30,497,200
34,022,700
A01151
291
291
33,390,000
30,450,500
34,007,700
A129
(BPS-14)
1,289,500
1,313,400
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
219,500
223,600
S228
SUB-ENGINEER
(BPS-11)
1,706,700
1,738,300
D150
DRAUGHTSMAN
(BPS-10)
184,900
188,300
A029
ACCOUNTS CLERK / CASHIER (BPS-09)
188,200
191,700
S053
SENIOR CLERK
(BPS-09)
721,200
734,500
H018
HEAD ANALYST
(BPS-07)
J014
JR CLERK
(BPS-07)
J018
JR CLERK / TYPIST
(BPS-07)
C010
CANAL ASSISTANT
(BPS-06)
524,600
534,300
H047
HEAD SIGNALER
(BPS-06)
367,300
374,100
S206
STORE KEEPER
(BPS-06)
161,000
164,000
A008
ABDAR
(BPS-05)
27
27
2,928,100
2,982,300
1
7
132,400
975,500
993,500
130,000
34
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
BN4191

(SIDA)
Rs
Rs
A295
(BPS-05)
283,300
288,500
S124
SIGNALER
(BPS-05)
734,000
747,600
T022
TELEPHONE OPERATOR
(BPS-05)
360,800
367,500
T047
TRACER
(BPS-05)
422,200
430,000
D018
DAROGA
(BPS-04)
34
34
3,945,300
4,018,300
J003
JEEP DRIVER
(BPS-04)
365,700
372,500
D003
DAFTARI
(BPS-02)
126,700
129,000
A313
ATTENDANT
(BPS-01)
180,700
184,000
B085
BELDAR
(BPS-01)
115
115
11,123,900
11,329,700
C089
CHOWKIDAR
(BPS-01)
720,900
734,200
C169
COOK CUM BEARER
(BPS-01)
116,700
118,900
F012
FERO PRINTER
(BPS-01)
115,000
117,100
G009
GARDEN COOLLY
(BPS-01)
250,500
255,100
G018
GATE MAN
(BPS-01)
293,400
298,800
H072
HELPER TO MEHTAR
(BPS-01)
84,000
85,600
K006
KHALASI
(BPS-01)
15
15
1,422,400
1,448,700
M022
MALI
(BPS-01)
119,300
121,500
M042
MASSAN MISTRY
(BPS-01)
381,800
388,900
M052
MECHANIC GRADE-I
(BPS-01)
126,300
128,600
M176
MEHETHAR
(BPS-01)
221,300
225,400
N003
NAIB QASID
(BPS-01)
11
11
1,110,800
1,131,300
P174
PW MAT
(BPS-01)
90,400
92,100
T016
TELEPHONE ATTENDANT
(BPS-01)
318,000
323,900
T090
TYNDAL
(BPS-01)
11
11
1,080,100
1,100,100
A01152
Personal pay
A012
TOTAL ALLOWANCES
15,000
46,700
15,000
26,598,000
33,831,000
34,102,000
35
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
BN4191

(SIDA)
A012-1
A01202
A01203
A01207
A0120Q
A0120X
A01217
A0121A
A0121M
A01265
Rs
Rs
26,598,000
33,831,000
34,102,000

Washing Allowance
Medical Allowance
3,672,000
4,692,000
55,000
15,000
9,990,000
4,618,000
3,551,000
5,000
3,341,400
6,731,400
35,200
8,400
9,702,300
4,618,000
2,893,500
6,495,800
5,000
3,313,000
6,448,000
55,000
15,000
9,354,000
4,040,000
3,551,000
7,321,000
5,000
A03
1,351,000
1,351,000
1,366,000
A032
78,000
78,000
82,000
A03201
A03202

12,000
66,000
12,000
66,000
13,000
69,000
A033
TOTAL UTILITIES
440,000
440,000
462,000
A03303
Electricity
440,000
440,000
462,000
A038
TOTAL TRAVEL &

TRANSPORTATION
562,000
562,000
538,000
A03805
A03806
A03807
297,000
17,000
198,000
297,000
17,000
198,000
312,000
18,000
208,000
A03809
CNG Charges (Govt)
50,000
50,000
A039
TOTAL GENERAL
271,000
271,000
284,000
A03901
A03902
A03905
A03906
Stationery
33,000
9,000
9,000
143,000
33,000
9,000
9,000
143,000
35,000
9,000
9,000
150,000
36
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
BN4191

(SIDA)
A03970
1
Others
Others
A13
A131
Rs
Rs
77,000
77,000
77,000
77,000
81,000
81,000
154,000
15,007,000
162,000
TOTAL MACHINERY AND

EQUIPMENT
77,000
77,000
81,000
A13101
77,000
77,000
81,000
A132
TOTAL FURNITURE AND

FIXTURE
77,000
77,000
81,000
A13201
77,000
77,000
81,000
A134
14,853,000
A13401
1
A13470
1
Main canal
Main Canal
Others
Others
13,345,000
13,345,000
1,508,000
1,508,000
_______________________________________________________________________________
(SIDA)
64,018,000
83,576,700
72,233,600
_______________________________________________________________________________
37
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4239
CHIEF ENGINEER IRRIGATION KOTRI BARRAGE

HYDERABAD
A01
A011
TOTAL PAY
93
A011-1
A01101
Rs
Rs
28,171,700
31,160,000
35,749,200
101
15,713,700
15,703,800
18,061,400
13
13
5,078,000
4,803,200
5,239,000
13
13
5,078,000
4,800,000
5,239,000
C061
CHIEF ENGINEER
(BPS-20)
708,500
731,000
D065
DESIGN ENGINEER
(BPS-18)
555,800
573,400
A177
ASSISTANT DESIGN OFFICER (BPS-17)
1,301,800
1,343,100
C058
CHIEF DRAUGHTSMAN
(BPS-17)
525,900
542,600
A134
ASSISTANT ACCOUNTS
OFFICER
(BPS-16)
429,500
443,100
C101
(BPS-16)
454,200
468,600
S236
SUPERINTENDENT
(BPS-16)
1,102,300
1,137,200
A01102
Personal pay
3,200
A011-2
80
88
10,635,700
10,900,600
12,822,400
A01151
80
88
10,635,700
10,882,800
12,822,400
A119
ASSISTANT
(BPS-14)
10
10
642,000
744,500
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
1,196,900
1,387,900
C148
COMPUTER OPERATORS
(BPS-12)
169,000
280,000
S181
STENOGRAPHER
(BPS-12)
559,900
649,300
D150
DRAUGHTSMAN
(BPS-10)
696,100
807,200
S053
SENIOR CLERK
(BPS-09)
1,198,400
1,389,700
H050
HEAD VERNACULAR CLERK
(BPS-07)
194,500
225,500
J014
JR CLERK
(BPS-07)
15
15
2,776,700
3,219,900
C010
CANAL ASSISTANT
(BPS-06)
168,800
195,700
A008
ABDAR
(BPS-05)
399,200
462,900
38
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4239

HYDERABAD
Rs
Rs
M117
MOUZIN
(BPS-05)
64,800
T047
TRACER
(BPS-05)
1,118,400
1,296,900
D161
DRIVER
(BPS-04)
141,800
216,800
S008
SANITARY WORKER
(BPS-04)
59,800
69,300
D003
DAFTARI
(BPS-02)
246,800
286,200
C089
CHOWKIDAR
(BPS-01)
172,400
487,900
F012
FERO PRINTER
(BPS-01)
88,200
102,300
N003
NAIB QASID
(BPS-01)
12
12
692,900
803,500
S008
SANITARY WORKER
(BPS-01)
113,900
132,100
A01152
Personal pay
17,800
A012
TOTAL ALLOWANCES
12,458,000
15,456,200
17,687,800
A012-1
12,396,000
15,394,200
17,624,800
A01201
A01202
A01203
A01207
A0120D
A0120Q
A0120X
A01217
A0121A
A0121M
A01224
A01228
A01270
1

Washing Allowance
Medical Allowance
Orderly Allowance
Others
Other
13,000
2,000,000
1,421,000
18,000
50,000
14,600
1,800,000
2,880,000
18,000
50,600
3,000
4,700,000
1,475,000
1,466,700
2,933,700
7,200
36,000
9,400
9,400
13,000
2,204,200
2,497,700
18,000
68,000
A012-2
62,000
62,000
63,000
A01274
Medical Charges
62,000
62,000
63,000
5,070,000
1,411,000
2,370,000
7,000
36,000
5,116,400
1,596,000
2,454,700
3,613,800
7,000
36,000
39
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4239

HYDERABAD
A03
A032
Rs
Rs
3,856,000
3,856,000
4,010,000
252,000
252,000
220,000
A03201
A03202

22,000
230,000
22,000
230,000
20,000
200,000
A033
TOTAL UTILITIES
1,550,000
1,250,000
1,550,000
A03303
Electricity
1,550,000
1,250,000
1,550,000
A038
TOTAL TRAVEL &

TRANSPORTATION
1,460,000
1,760,000
1,620,000
A03805
A03807
510,000
950,000
510,000
1,250,000
520,000
1,100,000
A039
TOTAL GENERAL
594,000
594,000
620,000
A03901
A03902
A03906
A03970
1
Stationery
Others
Others
180,000
160,000
39,000
215,000
215,000
180,000
160,000
39,000
215,000
215,000
190,000
170,000
40,000
220,000
220,000
A09
81,000
81,000
A096

MACHINERY
29,000
29,000
A09601
1
179
365
Plant and Machinery

Five Ceiling Fans
One Water Dispenser
29,000
29,000
29,000
15,000
14,000
40
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4239

HYDERABAD
Rs
Rs
A097

& FIXTURE
52,000
52,000
A09701
001

52,000
52,000
52,000
52,000
A13
166,000
166,000
175,000
A130
TOTAL TRANSPORT
70,000
70,000
73,000
A13001
Transport
70,000
70,000
73,000
A131
TOTAL MACHINERY AND

EQUIPMENT
48,000
48,000
51,000
A13101
48,000
48,000
51,000
A132
TOTAL FURNITURE AND

FIXTURE
48,000
48,000
51,000
A13201
48,000
48,000
51,000
_______________________________________________________________________________
HYDERABAD
32,274,700
35,263,000
39,934,200
_______________________________________________________________________________
41
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4241
SUPERINTENDING ENGINEER BAGHAR CIRCLE

OFFICE HYDERABAD
A01
A011
TOTAL PAY
A011-1
A01101
Rs
Rs
10,391,000
12,291,000
12,562,200
37
37
6,232,000
6,292,300
6,365,200
1,150,000
1,150,000
1,150,000
1,150,000
1,150,000
1,150,000
S238
595,400
1,150,000
595,400
C219
CIRCLE SUPERINTENDENT
(BPS-16)
249,100
249,100
C222
CHIEF HEAD DRAFTSMAN
(BPS-16)
305,500
305,500
A011-2
34
34
5,082,000
5,142,300
5,215,200
A01151
34
34
5,082,000
5,126,600
5,215,200
5,126,600
254,900
H028
HEAD CLERK
(BPS-14)
248,400
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
246,900
253,400
C146
COMPUTER OPERATOR
(BPS-12)
87,100
89,400
S181
STENOGRAPHER
(BPS-12)
328,100
336,700
D150
DRAUGHTSMAN
(BPS-10)
359,400
368,800
A017
ACCOUNT CLERK
(BPS-09)
189,100
194,100
S053
SENIOR CLERK
(BPS-09)
1,134,300
1,164,000
J014
JR CLERK
(BPS-07)
921,600
945,700
S124
SIGNALER
(BPS-05)
150,300
154,200
T022
TELEPHONE OPERATOR
(BPS-05)
309,100
317,200
T047
TRACER
(BPS-05)
243,900
250,300
D161
DRIVER
(BPS-04)
115,300
118,300
C089
CHOWKIDAR
(BPS-01)
95,000
97,500
F012
FERO PRINTER
(BPS-01)
90,800
93,200
N003
NAIB QASID
(BPS-01)
503,400
516,600
42
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4241

OFFICE HYDERABAD
(BPS-01)
Rs
59,300
Rs
S261
SWEEPER
60,900
A01152
Personal pay
A012
TOTAL ALLOWANCES
4,159,000
5,998,700
6,197,000
A012-1
4,139,000
5,978,700
6,027,000
A01202
A01203
A0120D
A0120X
A01217
A0121A
A0121M
A01224

Medical Allowance
814,000
554,000
23,000
1,671,000
535,000
536,000
6,000
814,000
981,800
21,600
1,829,500
535,000
549,400
1,241,400
6,000
836,000
960,000
22,000
1,843,000
507,000
580,000
1,273,000
6,000
A012-2
20,000
20,000
170,000
A01271
A01274
A01277
Overtime Allowance
Medical Charges
Contingent Paid Staff
20,000
20,000
50,000
20,000
100,000
A03
1,931,000
1,931,000
2,042,000
A032
279,000
279,000
306,000
A03201
A03202
A03205

Courier and Pilot Service
18,000
261,000
18,000
261,000
19,000
282,000
5,000
A033
TOTAL UTILITIES
713,000
498,000
770,000
A03303
Electricity
713,000
498,000
770,000
A038
TOTAL TRAVEL &

TRANSPORTATION
759,000
974,000
772,000
15,700
43
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4241

OFFICE HYDERABAD
A03805
A03806
A03807
Rs
Rs
158,000
26,000
535,000
158,000
26,000
750,000
A03809
CNG Charges (Govt)
166,000
28,000
578,000
40,000
40,000
A039
TOTAL GENERAL
180,000
180,000
194,000
A03901
A03902
A03905
A03906
A03970
1
Stationery
Others
Others
43,000
43,000
17,000
45,000
32,000
32,000
43,000
43,000
17,000
45,000
32,000
32,000
46,000
46,000
18,000
49,000
35,000
35,000
A09
213,700
213,700
A092
66,400
66,400
A09201
1
2
Hardware
Hardware
One Computer Pentium IV
66,400
66,400
66,400
A096

MACHINERY
47,300
47,300
A09601
1
186
Plant and Machinery

One Split A.C 2.0 Tons
47,300
47,300
47,300
A097

& FIXTURE
100,000
100,000
A09701
001

100,000
100,000
100,000
100,000
A13
96,000
96,000
66,400
47,300
104,000
44
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4241

OFFICE HYDERABAD
Rs
Rs
A131
TOTAL MACHINERY AND

EQUIPMENT
48,000
48,000
52,000
A13101
48,000
48,000
52,000
A132
TOTAL FURNITURE AND

FIXTURE
48,000
48,000
52,000
A13201
48,000
48,000
52,000
_______________________________________________________________________________
OFFICE HYDERABAD
12,631,700
14,531,700
14,708,200
_______________________________________________________________________________
45
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
BN4022
FULELI CANAL DIVISION BADIN - (SIDA)
A01
A011
TOTAL PAY
A011-1
Rs
Rs
165,264,000
148,645,100
189,496,000
699
699
100,320,000
75,383,200
100,320,000
4,529,000
4,556,200
4,529,000
A01101
4,529,000
4,529,000
4,529,000
E060
EXECUTIVE ENGINEER
(BPS-18)
1,159,400
1,159,400
A224
(BPS-17)
2,948,100
2,948,100
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-16)
421,500
421,500
A01102
Personal pay
27,200
A011-2
690
690
95,791,000
70,827,000
95,791,000
A01151
690
690
95,791,000
70,791,000
95,791,000
A129
(BPS-14)
360,500
360,500
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
299,000
299,000
P026
PESH IMAM
(BPS-12)
272,200
272,200
S222
SUB ENGINEER
(BPS-11)
15
15
6,251,200
6,251,200
D150
DRAUGHTSMAN
(BPS-10)
245,400
245,400
A017
ACCOUNT CLERK
(BPS-09)
240,400
240,400
S053
SENIOR CLERK
(BPS-09)
1,703,600
1,703,600
J014
JR CLERK
(BPS-07)
12
12
1,777,100
1,777,100
M049
MECHANIC
(BPS-07)
329,900
329,900
C010
CANAL ASSISTANT
(BPS-06)
588,000
588,000
C171
COOK CUM CHOWKIDAR
(BPS-06)
933,600
933,600
H047
HEAD SIGNALER
(BPS-06)
214,400
214,400
A008
ABDAR
(BPS-05)
29
29
4,489,900
4,489,900
C019
CARPAINTER
(BPS-05)
367,400
367,400
46
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
BN4022
Rs
Rs
E021
ELECTRICIAN
(BPS-05)
371,200
371,200
M042
MASSAN MISTRY
(BPS-05)
1,077,100
1,077,100
M113
MISTRY G-I
(BPS-05)
174,100
174,100
P061
PLUMBER
(BPS-05)
170,300
170,300
S124
SIGNALER
(BPS-05)
1,823,100
1,823,100
T022
TELEPHONE OPERATOR
(BPS-05)
23
23
3,758,600
3,758,600
T047
TRACER
(BPS-05)
256,700
256,700
D018
DAROGA
(BPS-04)
34
34
4,869,100
4,869,100
J003
JEEP DRIVER
(BPS-04)
124,300
124,300
G024
GAUGE READER
(BPS-02)
499,600
499,600
G045
GREASER
(BPS-02)
629,900
629,900
H040
HEAD MALI
(BPS-02)
162,600
162,600
M116
MOAZEN
(BPS-02)
151,300
151,300
P162
PUMP DRIVER
(BPS-02)
427,400
427,400
P181
PW MATE
(BPS-02)
485,800
485,800
S218
SUB DAROGAH
(BPS-02)
18
18
2,234,800
2,234,800
B021
BEARER CUM CHOWKIDAR
(BPS-01)
340,400
340,400
B026
BELDAR / COOLY
(BPS-01)
248
248
26,477,300
26,477,300
B053
BOAT KHALASI
(BPS-01)
268,200
268,200
B054
BOAT MAN
(BPS-01)
276,700
276,700
B083
BIHISHTEY
(BPS-01)
13
13
1,781,200
1,781,200
B084
BOY MESSENGER
(BPS-01)
1,028,700
1,028,700
C089
CHOWKIDAR
(BPS-01)
46
46
5,580,100
5,580,100
C127
COLLIES
(BPS-01)
36
36
4,205,000
4,205,000
D013
DAK-RUNNER
(BPS-01)
268,200
268,200
F012
FERO PRINTER
(BPS-01)
107,600
107,600
F024
FIELD WORKER
(BPS-01)
295,000
295,000
G009
GARDEN COOLLY
(BPS-01)
971,300
971,300
47
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
BN4022
Rs
Rs
G018
GATE MAN
(BPS-01)
483,200
483,200
H064
HELPER
(BPS-01)
478,600
478,600
K006
KHALASI
(BPS-01)
25
25
2,939,700
2,939,700
K009
KITCHEN MAN
(BPS-01)
136,400
136,400
L071
LINE MAN
(BPS-01)
348,200
348,200
M022
MALI
(BPS-01)
11
11
1,466,600
1,466,600
M089
METER READER
(BPS-01)
1,077,100
1,077,100
N003
NAIB QASID
(BPS-01)
14
14
1,821,300
1,821,300
S261
SWEEPER
(BPS-01)
20
20
2,512,300
2,512,300
T089
TYENDELS
(BPS-01)
38
38
7,639,400
7,639,400
A01152
Personal pay
A012
TOTAL ALLOWANCES
64,944,000
73,261,900
89,176,000
A012-1
64,944,000
73,261,900
89,176,000
A01202
A01203
A01207
A0120Q
A0120X
A01217
A0121A
A0121M
A01270
1

Washing Allowance
Medical Allowance
Others
Other
9,987,000
8,486,000
50,000
10,010,000
12,768,000
50,000
100,000
100,000
8,582,100
15,204,600
50,000
129,500
20,624,900
8,260,800
6,089,600
13,741,100
579,300
579,300
A03
40,798,000
40,798,000
44,049,000
A032
332,000
332,000
366,000
A03201
A03202

36,000
296,000
36,000
296,000
40,000
326,000
36,000
28,820,000
8,853,000
8,648,000
28,714,000
8,854,000
8,616,000
20,064,000
100,000
100,000
48
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
BN4022
Rs
Rs
A033
TOTAL UTILITIES
39,204,000
39,204,000
42,340,000
A03303
Electricity
39,204,000
39,204,000
42,340,000
A038
TOTAL TRAVEL &

TRANSPORTATION
867,000
867,000
908,000
A03805
A03806
A03807
195,000
24,000
615,000
195,000
24,000
615,000
205,000
26,000
677,000
A03809
CNG Charges (Govt)
33,000
33,000
A039
TOTAL GENERAL
395,000
395,000
435,000
A03901
A03902
A03905
A03906
A03970
1
Stationery
Others
Others
62,000
62,000
18,000
146,000
107,000
107,000
62,000
62,000
18,000
146,000
107,000
107,000
68,000
68,000
20,000
161,000
118,000
118,000
A13
88,000
26,128,000
96,000
A131
TOTAL MACHINERY AND

EQUIPMENT
44,000
44,000
48,000
A13101
44,000
44,000
48,000
A132
TOTAL FURNITURE AND

FIXTURE
44,000
44,000
48,000
A13201
44,000
44,000
48,000
A134
26,040,000
A13401
1
A13402
Main canal
Main Canal
Feeder canal
13,020,000
13,020,000
11,520,000
49
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
BN4022
1
A13470
1
Feeder Canal
Others
Others
Rs
Rs
11,520,000
1,500,000
1,500,000
_______________________________________________________________________________
206,150,000
215,571,100
233,641,000
_______________________________________________________________________________
50
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
TA4019
SAKRO DIVISION MIRPUR SAKRO
A01
A011
TOTAL PAY
A011-1
Rs
Rs
91,250,900
102,183,900
107,793,000
450
450
47,769,000
48,012,000
47,279,000
2,275,000
2,275,000
2,372,000
A01101
2,225,000
2,225,000
2,372,000
E060
EXECUTIVE ENGINEER
(BPS-18)
413,300
2,225,000
440,600
A224
(BPS-17)
1,567,900
1,671,500
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-16)
243,800
259,900
A01102
Personal pay
50,000
50,000
A011-2
443
443
45,494,000
45,737,000
44,907,000
A01151
443
443
45,494,000
45,607,000
44,907,000
45,607,000
222,900
H028
HEAD CLERK
(BPS-14)
226,200
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
273,100
269,100
C146
COMPUTER OPERATOR
(BPS-12)
83,800
82,600
P026
PESH IMAM
(BPS-12)
84,000
82,800
S222
SUB ENGINEER
(BPS-11)
12
12
2,451,700
2,415,900
D150
DRAUGHTSMAN
(BPS-10)
267,800
263,900
A017
ACCOUNT CLERK
(BPS-09)
270,800
266,800
S053
SENIOR CLERK
(BPS-09)
1,606,300
1,582,800
J014
JR CLERK
(BPS-07)
19
19
2,468,400
2,432,400
M177
MECHANICAL MISTRI
(BPS-07)
200,400
197,500
C010
CANAL ASSISTANT
(BPS-06)
915,100
901,700
A008
ABDAR
(BPS-05)
31
31
4,023,500
3,964,800
F012
FERO PRINTER
(BPS-05)
109,700
108,100
M042
MASSAN MISTRY
(BPS-05)
504,900
497,500
51
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
TA4019
Rs
Rs
M173
MISTRY
(BPS-05)
383,000
377,400
S124
SIGNALER
(BPS-05)
1,136,700
1,120,100
T022
TELEPHONE OPERATOR
(BPS-05)
12
12
1,727,300
1,702,100
C018
CAPTAIN LUNCH
(BPS-04)
163,500
161,100
D018
DAROGA
(BPS-04)
44
44
4,846,600
4,775,800
D161
DRIVER
(BPS-04)
120,100
118,300
B084
BOY MESSENGER
(BPS-02)
301,300
296,900
M132
MOTOR LAUNCH ATTENDANT
(BPS-02) 2
320,500
315,800
T047
TRACER
(BPS-02)
125,000
123,200
B055
BOAT MAN WITH BOAT
(BPS-01)
257,100
253,300
B085
BELDAR
(BPS-01)
179
179
10,702,400
10,546,100
C089
CHOWKIDAR
(BPS-01)
17
17
1,495,000
1,550,600
C097
CHOWKIDAR CUM-COOK
(BPS-01)
670,000
660,200
C174
COOLEY
(BPS-01)
587,800
579,200
D146
DONKEY MAN WITH DONKEY (BPS-01)
212,100
209,000
G024
GAUGE READER
(BPS-01)
10
10
1,184,300
1,167,000
H069
HELPER MALHI
(BPS-01)
117,400
115,700
K006
KHALASI
(BPS-01)
13
13
1,317,600
1,298,400
M022
MALI
(BPS-01)
615,900
606,900
N003
NAIB QASID
(BPS-01)
10
10
1,398,000
1,377,600
R032
REGULATION BELDAR
(BPS-01)
28
28
3,013,900
2,969,900
S261
SWEEPER
(BPS-01)
836,100
823,900
W016
WATER MAN
(BPS-01)
476,700
469,700
A01152
Personal pay
130,000
A012
TOTAL ALLOWANCES
43,481,900
54,171,900
60,514,000
A012-1
43,461,900
54,151,900
60,494,000
A01202
5,261,500
5,095,000
5,394,000
52
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
TA4019
A01203
A01205
A01207
A0120D
A0120Q
A0120X
A01217
A0121A
A0121M
A01238
A01265
A01270
1
Dearness Allowance
Washing Allowance
Medical Allowance
Charge Allowance
Others
Other
A012-2
Rs
5,000
1,000
6,000
6,000
9,856,200
15,100
20,000
8,000
48,900
13,804,400
5,457,700
9,900,000
9,900,000
39,600
1,000
6,000
6,000
18,797,000
5,623,000
12,765,000
9,461,000
5,000
1,000
83,000
83,000
20,000
20,000
20,000
A01274
Medical Charges
20,000
20,000
20,000
A03
4,427,000
4,427,000
4,731,000
A032
375,000
375,000
406,000
A03201
A03202

19,000
356,000
19,000
356,000
21,000
385,000
A033
TOTAL UTILITIES
3,240,000
3,240,000
3,500,000
A03303
Electricity
3,240,000
3,240,000
3,500,000
A038
TOTAL TRAVEL &

TRANSPORTATION
558,000
558,000
550,000
A03805
A03806
A03807
CNG Charges (Govt)
297,000
5,000
216,000
297,000
5,000
216,000
312,000
5,000
233,000
40,000
40,000
A03809
5,116,400
Rs
33,000
1,000
14,755,100
5,510,000
12,772,900
8,332,000
33,000
53
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
TA4019
A039
TOTAL GENERAL
A03901
A03902
A03905
A03906
A03970
1
Stationery
Others
Others
A13
A131
Rs
Rs
254,000
254,000
275,000
54,000
32,000
32,000
71,000
65,000
65,000
54,000
32,000
32,000
71,000
65,000
65,000
58,000
35,000
35,000
77,000
70,000
70,000
108,000
55,108,000
116,000
TOTAL MACHINERY AND

EQUIPMENT
54,000
54,000
58,000
A13101
54,000
54,000
58,000
A132
TOTAL FURNITURE AND

FIXTURE
54,000
54,000
58,000
A13201
54,000
54,000
58,000
A134
55,000,000
A13401
27
A13402
1
A13470
1
Main canal
Nara Canal
Feeder canal
Feeder Canal
Others
Others
44,350,000
44,350,000
7,650,000
7,650,000
3,000,000
3,000,000
_______________________________________________________________________________
95,785,900
161,718,900
112,640,000
_______________________________________________________________________________
54
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
TA4020
KALRI BAGHAR DIVISION THATTA
A01
A011
TOTAL PAY
A011-1
Rs
Rs
92,873,900
108,168,500
106,825,000
496
496
52,132,000
52,223,200
52,447,800
10
10
4,094,000
4,097,200
4,141,100
A01101
10
10
4,094,000
4,094,000
4,141,100
E060
EXECUTIVE ENGINEER
(BPS-18)
1,329,200
4,094,000
1,344,500
A224
(BPS-17)
2,598,800
2,628,700
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-16)
166,000
167,900
A01102
Personal pay
3,200
A011-2
486
486
48,038,000
48,126,000
48,306,700
A01151
486
486
48,038,000
48,038,000
48,306,700
48,038,000
1,294,300
H028
HEAD CLERK
(BPS-14)
1,287,100
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
159,700
160,600
C148
COMPUTER OPERATORS
(BPS-12)
82,500
83,000
P026
PESH IMAM
(BPS-12)
84,000
84,500
S222
SUB ENGINEER
(BPS-11)
22
22
3,717,400
3,738,200
D150
DRAUGHTSMAN
(BPS-10)
164,800
165,700
A017
ACCOUNT CLERK
(BPS-09)
193,600
194,700
M048
MECH: MISTRY
(BPS-09)
273,900
275,400
S053
SENIOR CLERK
(BPS-09)
1,360,500
1,368,100
J014
JR CLERK
(BPS-07)
16
16
1,928,100
1,938,900
C010
CANAL ASSISTANT
(BPS-06)
319,500
321,300
H047
HEAD SIGNALER
(BPS-06)
174,100
175,100
A008
ABDAR
(BPS-05)
10
10
1,219,100
1,225,900
C024
CARE TAKER
(BPS-05)
299,900
301,600
55
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
TA4020
Rs
Rs
G036
GENERATOR OPERATOR
(BPS-05)
68,600
69,000
M173
MISTRY
(BPS-05)
20
20
2,034,800
2,046,200
P061
PLUMBER
(BPS-05)
114,200
114,800
S124
SIGNALER
(BPS-05)
280,700
282,300
T022
TELEPHONE OPERATOR
(BPS-05)
17
17
1,983,300
1,994,400
T047
TRACER
(BPS-05)
218,600
219,800
W046
WORK MISTRY
(BPS-05)
100,900
101,500
D018
DAROGA
(BPS-04)
47
47
4,543,000
4,568,400
D161
DRIVER
(BPS-04)
420,400
422,800
D013
DAK-RUNNER
(BPS-02)
60,700
61,000
F012
FERO PRINTER
(BPS-02)
113,200
113,800
G024
GAUGE READER
(BPS-02)
496,700
499,500
M087
MESSENGER
(BPS-02)
165,600
166,500
S218
SUB DAROGAH
(BPS-02)
143,300
144,100
B007
BALDAR
(BPS-01)
170
170
14,379,300
14,459,800
B054
BOAT MAN
(BPS-01)
570,400
573,600
B058
BOILER ATTENDANT
(BPS-01)
185,900
186,900
B079
BULLOCK CARTMAN
(BPS-01)
143,000
143,800
C089
CHOWKIDAR
(BPS-01)
28
28
2,399,900
2,413,300
C097
CHOWKIDAR CUM-COOK
(BPS-01)
225,200
226,500
C126
COLI
(BPS-01)
123,800
124,500
C163
CONTINGENT CHOWKIDAR
(BPS-01)
237,800
239,100
C167
COOK
(BPS-01)
163,100
164,000
D143
DONKEY CART MAN
(BPS-01)
82,600
83,100
E021
ELECTRICIAN
(BPS-01)
62,100
62,400
F034
FIREMAN
(BPS-01)
62,100
62,400
F038
FITTER
(BPS-01)
372,000
374,100
G017
GATE KEEPER
(BPS-01)
389,300
391,500
56
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
TA4020
Rs
Rs
H064
HELPER
(BPS-01)
290,300
291,900
K001
KHALASI
(BPS-01)
25
25
2,108,900
2,120,700
K007
KHANSAMA
(BPS-01)
66,500
66,900
M022
MALI
(BPS-01)
387,000
389,200
M045
MATHER
(BPS-01)
576,200
579,400
N003
NAIB QASID
(BPS-01)
12
12
1,242,900
1,249,900
P058
PLANTATION BELDAR
(BPS-01)
149,200
150,000
P061
PLUMBER
(BPS-01)
62,100
62,400
R032
REGULATION BELDAR
(BPS-01)
14
14
1,275,000
1,282,100
S037
SECURITY GUARD
(BPS-01)
248,000
249,400
T016
TELEPHONE ATTENDANT
(BPS-01)
96,800
97,300
W010
WASHER MAN
(BPS-01)
114,200
114,800
W016
WATER MAN
(BPS-01)
16,200
16,300
A01152
Personal pay
88,000
A012
TOTAL ALLOWANCES
40,741,900
55,945,300
54,377,200
A012-1
40,711,900
55,915,300
54,347,200
A01202
A01203
A01207
A0120D
A0120Q
A0120X
A01217
A0121A
A0121M
A01270
1

Washing Allowance
Medical Allowance
Others
Other
6,605,500
6,198,400
6,590,500
11,274,500
3,600
43,000
5,800
15,050,900
6,315,000
4,911,500
11,699,500
21,000
21,000
6,600,200
9,333,000
A012-2
30,000
30,000
30,000
A01274
Medical Charges
30,000
30,000
30,000
43,000
16,554,100
6,315,000
4,995,900
43,000
16,554,000
6,312,000
5,015,000
10,490,000
57
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
TA4020
A03
A032
Rs
Rs
1,386,000
1,386,000
1,421,000
157,000
157,000
165,000
A03201
A03202

18,000
139,000
18,000
139,000
19,000
146,000
A033
TOTAL UTILITIES
439,000
439,000
461,000
A03303
Electricity
439,000
439,000
461,000
A038
TOTAL TRAVEL &

TRANSPORTATION
628,000
628,000
624,000
A03805
A03806
A03807
185,000
23,000
387,000
185,000
23,000
387,000
194,000
24,000
406,000
A03809
CNG Charges (Govt)
33,000
33,000
A039
TOTAL GENERAL
162,000
162,000
171,000
A03901
A03902
A03905
A03906
A03970
1
Stationery
Others
Others
28,000
29,000
12,000
38,000
55,000
55,000
28,000
29,000
12,000
38,000
55,000
55,000
29,000
31,000
13,000
40,000
58,000
58,000
A05
1,200,000
A052
1,200,000
A05216

G. Serv. who expire
1,200,000
A09
114,000
114,000
58
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
TA4020
Rs
Rs
A096

MACHINERY
14,000
14,000
A09601
1
365
Plant and Machinery

One Water Dispenser
14,000
14,000
14,000
A097

& FIXTURE
100,000
100,000
A09701
001

100,000
100,000
100,000
100,000
A13
38,000
36,818,000
40,000
A131
TOTAL MACHINERY AND

EQUIPMENT
19,000
19,000
20,000
A13101
19,000
19,000
20,000
A132
TOTAL FURNITURE AND

FIXTURE
19,000
19,000
20,000
A13201
19,000
19,000
20,000
A134
28,580,000
A13401
1
A13402
1
A13470
1
Main canal
Main Canal
Feeder canal
Feeder Canal
Others
Others
3,000,000
3,000,000
20,980,000
20,980,000
4,600,000
4,600,000
A135
TOTAL EMBANKMENT AND

DRAINAGE
3,600,000
A13570
1
Others
Others
3,600,000
3,600,000
14,000
59
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
TA4020
Rs
A136
TOTAL ROADS, HIGHWAYS AND

BRIDGES
4,600,000
A13604
1
Other bridges
Other Bridges
4,600,000
4,600,000
Rs
_______________________________________________________________________________
94,411,900
147,686,500
108,286,000
_______________________________________________________________________________
60
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4244
SUPERINTENDING ENGINEER PINYARI

CIRCLE HYDERABAD
A01
A011
TOTAL PAY
A011-1
A01101
Rs
Rs
6,770,000
7,739,500
7,848,000
22
22
3,849,000
4,018,300
4,016,000
1,302,000
1,200,300
1,207,000
1,302,000
1,200,300
1,207,000
S238
648,200
A101
APPRENTICES
(BPS-16)
C101
(BPS-16)
C102
(BPS-16)
316,500
600,900
312,700
337,300
293,400
A011-2
19
19
2,547,000
2,818,000
2,809,000
A01151
19
19
2,547,000
2,809,000
2,797,000
A119
ASSISTANT
(BPS-14)
248,400
272,800
H035
HEAD DRAFTSMAN
(BPS-13)
194,800
213,900
C146
COMPUTER OPERATOR
(BPS-12)
77,300
84,900
S181
STENOGRAPHER
(BPS-12)
214,100
235,100
A017
ACCOUNT CLERK
(BPS-09)
176,600
193,900
S053
SENIOR CLERK
(BPS-09)
328,000
360,200
J014
JR CLERK
(BPS-07)
364,700
400,500
T047
TRACER
(BPS-05)
261,800
287,500
D161
DRIVER
(BPS-04)
89,400
98,200
C089
CHOWKIDAR
(BPS-01)
105,200
115,500
F012
FERO PRINTER
(BPS-01)
99,700
109,500
N003
NAIB QASID
(BPS-01)
387,000
425,000
A01152
Personal pay
9,000
12,000
61
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4244

CIRCLE HYDERABAD
Rs
Rs
A012
TOTAL ALLOWANCES
2,921,000
3,721,200
3,832,000
A012-1
2,821,000
3,621,200
3,782,000
A01202
A01203
A01207
A0120D
A0120X
A01217
A0121A
A0121M
A01224

Washing Allowance
Medical Allowance
574,000
350,000
1,000
6,000
1,175,000
345,000
355,000
15,000
324,000
600,000
1,200
15,000
1,175,000
345,000
355,000
800,000
6,000
574,000
500,000
1,000
14,000
1,175,000
345,000
355,000
803,000
15,000
A012-2
100,000
100,000
50,000
A01274
Medical Charges
100,000
100,000
50,000
A03
1,203,000
1,203,000
1,293,000
A032
219,000
219,000
229,000
A03201
A03202

9,000
210,000
9,000
210,000
9,000
220,000
A038
TOTAL TRAVEL &

TRANSPORTATION
860,000
860,000
931,000
A03805
A03806
A03807
185,000
25,000
650,000
185,000
25,000
650,000
194,000
27,000
710,000
A039
TOTAL GENERAL
124,000
124,000
133,000
A03901
A03902
A03905
Stationery
30,000
20,000
16,000
30,000
20,000
16,000
32,000
22,000
17,000
62
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4244

CIRCLE HYDERABAD
Rs
Rs
A03906
A03970
1

Others
Others
28,000
30,000
30,000
28,000
30,000
30,000
28,000
34,000
34,000
A09
64,000
64,000
A096

MACHINERY
14,000
14,000
A09601
1
365
Plant and Machinery

One Water Dispenser
14,000
14,000
14,000
A097

& FIXTURE
50,000
50,000
A09701
001

50,000
50,000
50,000
50,000
A13
40,000
40,000
44,000
A131
TOTAL MACHINERY AND

EQUIPMENT
20,000
20,000
22,000
A13101
20,000
20,000
22,000
A132
TOTAL FURNITURE AND

FIXTURE
20,000
20,000
22,000
A13201
20,000
20,000
22,000
14,000
_______________________________________________________________________________
CIRCLE HYDERABAD
8,077,000
9,046,500
9,185,000
_______________________________________________________________________________
63
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4999
UPPER PINYARI DIVISION T.M.KHAN

AT HYDERABAD
A01
A011
TOTAL PAY
A011-1
Rs
Rs
61,442,000
72,538,800
76,175,000
334
334
36,776,000
35,831,400
38,381,000
2,858,000
2,388,700
2,835,100
A01101
2,858,000
2,388,700
2,835,100
E060
EXECUTIVE ENGINEER
(BPS-18)
299,400
297,000
A224
(BPS-17)
2,097,500
2,080,700
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-16)
461,100
457,400
A011-2
327
327
33,918,000
33,442,700
35,545,900
A01151
327
327
33,918,000
33,437,700
35,545,900
A119
ASSISTANT
(BPS-14)
259,300
271,700
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
246,300
258,100
S222
SUB ENGINEER
(BPS-11)
1,390,000
1,456,700
D150
DRAUGHTSMAN
(BPS-10)
265,400
278,100
A017
ACCOUNT CLERK
(BPS-09)
216,400
226,800
M048
MECH: MISTRY
(BPS-09)
242,000
253,600
S053
SENIOR CLERK
(BPS-09)
1,083,700
1,135,700
J014
JR CLERK
(BPS-07)
1,402,600
1,469,900
T095
TYPIST
(BPS-07)
171,300
179,500
C010
CANAL ASSISTANT
(BPS-06)
332,600
348,600
A008
ABDAR
(BPS-05)
18
18
2,760,900
2,893,400
M042
MASSAN MISTRY
(BPS-05)
363,400
380,800
S124
SIGNALER
(BPS-05)
640,500
671,200
T022
TELEPHONE OPERATOR
(BPS-05)
1,334,400
1,398,500
64
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4999

AT HYDERABAD
Rs
Rs
T047
TRACER
(BPS-05)
331,600
347,500
B054
BOAT MAN
(BPS-04)
139,200
145,900
D018
DAROGA
(BPS-04)
29
29
4,182,300
4,383,100
D161
DRIVER
(BPS-04)
435,800
456,700
F038
FITTER
(BPS-04)
185,800
194,700
B074
BULK MAN
(BPS-02)
232,600
243,800
S218
SUB DAROGAH
(BPS-02)
115,200
120,700
B085
BELDAR
(BPS-01)
162
162
10,540,600
11,046,500
C089
CHOWKIDAR
(BPS-01)
12
12
1,312,800
1,375,800
C093
CHOWKIDAR CC
(BPS-01)
523,400
548,500
D013
DAK-RUNNER
(BPS-01)
322,400
337,900
F012
FERO PRINTER
(BPS-01)
106,200
111,300
K001
KHALASI
(BPS-01)
861,900
903,300
M022
MALI
(BPS-01)
769,900
806,900
M178
MEHTRAHI
(BPS-01)
385,100
403,600
N003
NAIB QASID
(BPS-01)
945,100
990,500
S199
STORE ATTENDANT
(BPS-01)
106,000
111,100
T029
TENDAL
(BPS-01)
14
14
1,713,300
1,795,500
A01152
Personal pay
5,000
A012
TOTAL ALLOWANCES
24,666,000
36,707,400
37,794,000
A012-1
24,661,000
36,702,400
37,789,000
A01202
A01203
A01207
A0120D
A0120Q
A0120X
A01217

Washing Allowance
Medical Allowance
4,200,000
750,000
20,000
4,900,800
6,921,400
14,500
22,400
13,100
10,527,300
4,164,100
4,200,000
6,195,000
20,000
7,000
10,000,000
3,950,000
10,000,000
3,950,000
65
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4999

AT HYDERABAD
A0121A
A0121M
A01226
A01270
1

Computer Allowance
Others
Other
A012-2
Rs
5,716,000
Rs
5,716,000
7,676,000
25,000
25,000
3,409,100
6,620,300
18,700
90,700
90,700
5,000
5,000
5,000
A01274
Medical Charges
5,000
5,000
5,000
A03
1,375,000
1,375,000
1,382,000
A032
161,000
161,000
161,000
A03201
A03202

11,000
150,000
11,000
150,000
11,000
150,000
A033
TOTAL UTILITIES
919,000
919,000
935,000
A03303
Electricity
919,000
919,000
935,000
A038
TOTAL TRAVEL &

TRANSPORTATION
155,000
155,000
139,000
A03805
155,000
155,000
139,000
A039
TOTAL GENERAL
140,000
140,000
147,000
A03901
A03902
A03905
A03906
A03970
1
Stationery
Others
Others
23,000
14,000
14,000
64,000
25,000
25,000
23,000
14,000
14,000
64,000
25,000
25,000
24,000
15,000
15,000
67,000
26,000
26,000
A09
965,000
965,000
25,000
25,000
66
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4999

AT HYDERABAD
Rs
Rs
A095
TOTAL PURCHASE OF
TRANSPORT
965,000
965,000
A09501
001
003
Transport
Two Suzuk Cultus
One Suzuki Cultus (1000 CC )
965,000
965,000
965,000
A13
20,000
65,349,420
40,000
A131
TOTAL MACHINERY AND

EQUIPMENT
10,000
10,000
20,000
A13101
10,000
10,000
20,000
A132
TOTAL FURNITURE AND

FIXTURE
10,000
10,000
20,000
A13201
10,000
10,000
20,000
A134
65,329,420
A13401
1
A13402
1
A13470
1
Main canal
Main Canal
Feeder canal
Feeder Canal
Others
Others
36,946,000
36,946,000
25,375,000
25,375,000
3,008,420
3,008,420
965,000
_______________________________________________________________________________
AT HYDERABAD
63,802,000
140,228,220
77,597,000
_______________________________________________________________________________
67
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
JS4071
KOTRI BARRAGE DIVISION JAMSHORO
A01
A011
TOTAL PAY
A011-1
Rs
Rs
94,958,300
107,307,400
107,165,000
445
445
55,054,300
52,663,800
53,503,000
3,571,000
3,862,100
3,543,900
A01101
3,571,000
3,855,700
3,543,900
E060
EXECUTIVE ENGINEER
(BPS-18)
364,500
3,855,700
361,700
A224
(BPS-17)
2,593,400
2,573,700
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-16)
306,500
304,200
P118
PROGRAM OFFICER
(BPS-16)
306,600
304,300
A01102
Personal pay
6,400
A011-2
436
436
51,483,300
48,801,700
49,959,100
A01151
436
436
51,456,300
48,747,300
49,959,100
48,747,300
212,500
A235
ASSISTANT HEAD CLERK
(BPS-14)
218,900
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
177,100
171,900
S222
SUB ENGINEER
(BPS-11)
17
17
3,781,900
3,671,800
D150
DRAUGHTSMAN
(BPS-10)
183,000
177,700
A017
ACCOUNT CLERK
(BPS-09)
175,600
170,500
F017
FIELD CHARGE MAN
(BPS-09)
316,500
307,300
S053
SENIOR CLERK
(BPS-09)
10
10
1,646,600
1,598,700
P057
PLANT SUPERINTENDENT
(BPS-08)
93,400
90,700
E025
ELECTRICIAN GRADE-I
(BPS-07)
569,700
553,100
J014
JR CLERK
(BPS-07)
10
10
1,370,700
1,330,800
M062
MECHANIC
(BPS-07)
714,800
694,000
B056
BOAT MAN WITH SMALL BOAT (BPS-06)
1,008,100
978,800
P063
PLUMBER GRADE-I
133,900
130,000
(BPS-06)
68
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
JS4071
Rs
Rs
A008
ABDAR
(BPS-05)
67,000
65,100
C019
CARPAINTER
(BPS-05)
193,700
188,100
E026
ELECTRICIAN GRADE-II
(BPS-05)
182,200
176,900
F038
FITTER
(BPS-05)
958,600
930,700
L010
LABORATORY ASSISTANT
(BPS-05)
147,400
143,100
L071
LINE MAN
(BPS-05)
1,095,800
1,063,900
M042
MASSAN MISTRY
(BPS-05)
234,100
227,300
M089
METER READER
(BPS-05)
130,000
126,200
M173
MISTRY
(BPS-05)
17
17
2,233,700
2,168,700
P006
PAINTER
(BPS-05)
72,500
70,400
S124
SIGNALER
(BPS-05)
274,900
266,900
T022
TELEPHONE OPERATOR
(BPS-05)
1,089,800
1,058,100
T047
TRACER
(BPS-05)
355,600
345,300
U003
UNIT LEDGER KEEPER
(BPS-05)
147,400
143,100
B022
BEARER CUM COOK
(BPS-04)
131,900
128,100
C098
CHOWKIDAR CUM-MALHI
(BPS-04)
237,100
230,200
D018
DAROGA
(BPS-04)
1,354,200
1,314,800
D161
DRIVER
(BPS-04)
92,900
90,200
H040
HEAD MALI
(BPS-04)
333,100
323,400
K007
KHANSAMA
(BPS-04)
131,900
128,100
L041
LAUNCH CAPTAIN
(BPS-04)
136,000
132,000
L042
LAUNCH DRIVER
(BPS-04)
118,700
115,200
M128
MOTOR DRIVER
(BPS-04)
347,900
337,800
P064
PLUMBER GRADE-II
(BPS-04)
93,100
90,400
P162
PUMP DRIVER
(BPS-04)
12
12
1,293,700
1,256,100
R033
REGULATION JAMSADER
(BPS-04)
113,300
110,000
G024
GAUGE READER
(BPS-03)
10
10
1,141,100
1,107,900
G030
GENERAL CLERK
(BPS-03)
122,800
119,200
69
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
JS4071
Rs
Rs
A274
ASSISTANT PUMP DRIVER
(BPS-02)
13
13
877,000
851,500
A310
ASSISTANT WIRE MAN
(BPS-02)
12
12
1,191,900
1,157,200
B004
BAHASHTI
(BPS-02)
519,100
504,000
H027
HEAD CHOWKIDAR
(BPS-02)
57,000
55,300
L040
LAUNCH ATTENDANT
(BPS-02)
91,100
88,400
L043
LAUNCH SARANG
(BPS-02)
103,900
100,900
M022
MALI
(BPS-02)
20
20
1,848,500
1,794,700
R032
REGULATION BELDAR
(BPS-02)
51
51
6,380,000
6,194,300
S005
SANITARY JAMADAR
(BPS-02)
114,600
111,300
B017
BEARER / BOY MANAGER
(BPS-01)
513,700
498,800
B026
BELDAR / COOLY
(BPS-01)
59
59
9,762,600
9,478,500
B053
BOAT KHALASI
(BPS-01)
10
10
689,500
669,400
C089
CHOWKIDAR
(BPS-01)
25
25
2,245,400
2,180,100
C095
CHOWKIDAR CUM HELPER
(BPS-01)
82,600
80,200
C115
CLEANER
(BPS-01)
76,400
74,200
F012
FERO PRINTER
(BPS-01)
65,800
63,900
N003
NAIB QASID
(BPS-01)
11
11
1,074,900
1,043,600
S037
SECURITY GUARD
(BPS-01)
20
20
1,196,600
1,161,800
S255
SURVEY KHALASI
(BPS-01)
427,800
415,400
S261
SWEEPER
(BPS-01)
26
26
917,300
890,600
A01152
Personal pay
A012
27,000
54,400
TOTAL ALLOWANCES
39,904,000
54,643,600
53,662,000
A012-1
39,894,000
54,633,600
53,652,000
A01202
A01203
A01207
A0120D
A0120Q

Washing Allowance
8,104,000
5,405,000
1,000
40,000
7,746,400
10,620,400
12,600
27,200
3,300
8,152,000
8,405,000
1,000
40,000
70
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
JS4071
A0120X
A01217
A0121A
A0121M
A01270
1

Medical Allowance
Others
Other
A012-2
Rs
15,728,000
5,742,000
4,791,000
Rs
83,000
83,000
15,476,200
5,811,400
4,749,100
10,125,300
61,700
61,700
15,728,000
5,742,000
4,791,000
10,710,000
83,000
83,000
10,000
10,000
10,000
A01274
Medical Charges
10,000
10,000
10,000
A03
10,917,000
10,917,000
11,324,000
A032
489,000
489,000
528,000
A03201
A03202

14,000
475,000
14,000
475,000
15,000
513,000
A033
TOTAL UTILITIES
9,016,000
9,016,000
9,226,000
A03301
A03303
Gas
Electricity
9,016,000
9,016,000
30,000
9,196,000
A038
TOTAL TRAVEL &

TRANSPORTATION
760,000
760,000
898,000
A03805
A03806
A03807
189,000
5,000
531,000
189,000
5,000
531,000
198,000
5,000
695,000
A03809
CNG Charges (Govt)
35,000
35,000
A039
TOTAL GENERAL
652,000
652,000
672,000
A03901
A03902
A03905
A03906
A03970
Stationery
Others
19,000
11,000
6,000
540,000
76,000
19,000
11,000
6,000
540,000
76,000
21,000
12,000
6,000
551,000
82,000
71
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
JS4071
Others
Rs
76,000
Rs
76,000
82,000
A05
300,000
A052
300,000
A05216

G. Serv. who expire
300,000
A09
66,400
66,400
A092
66,400
66,400
A09201
1
2
Hardware
Hardware
66,400
66,400
66,400
A13
18,000
32,064,560
20,000
A131
TOTAL MACHINERY AND

EQUIPMENT
9,000
9,000
10,000
A13101
9,000
9,000
10,000
A132
TOTAL FURNITURE AND

FIXTURE
9,000
9,000
10,000
A13201
9,000
9,000
10,000
A134
32,046,560
A13470
1
Others
Others
32,046,560
32,046,560
66,400
_______________________________________________________________________________
105,959,700
150,655,360
118,509,000
_______________________________________________________________________________
72
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
TA4190
LOWER PINYARI DIVISION AT SUJAWAL
A01
A011
TOTAL PAY
A011-1
Rs
Rs
93,890,000
108,070,700
112,225,000
497
497
55,258,000
55,485,400
50,777,800
3,840,000
3,870,400
3,399,300
A01101
3,840,000
3,840,000
3,399,300
E060
EXECUTIVE ENGINEER
(BPS-18)
531,700
3,840,000
470,700
A224
(BPS-17)
3,085,800
2,731,600
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-16)
222,500
197,000
A01102
Personal pay
30,400
A011-2
489
489
51,418,000
51,615,000
47,378,500
A01151
489
489
51,418,000
51,418,000
47,378,500
51,418,000
218,800
A129
(BPS-14)
218,300
D138
DIVISIONAL HEAD FOREMEN (BPS-13)
196,600
197,000
P026
PESH IMAM
(BPS-12)
245,100
245,600
S228
SUB-ENGINEER
(BPS-11)
2,060,700
2,065,000
D150
DRAUGHTSMAN
(BPS-10)
155,600
155,900
A017
ACCOUNT CLERK
(BPS-09)
197,400
197,800
S053
SENIOR CLERK
(BPS-09)
673,800
675,200
J014
JR CLERK
(BPS-07)
13
13
1,840,200
1,844,100
C010
CANAL ASSISTANT
(BPS-06)
824,700
826,400
A008
ABDAR
(BPS-05)
32
32
4,138,700
881,800
M042
MASSAN MISTRY
(BPS-05)
247,700
248,200
P061
PLUMBER
(BPS-05)
98,600
98,800
T022
TELEPHONE OPERATOR
(BPS-05)
11
11
1,487,700
1,490,800
T047
TRACER
(BPS-05)
368,600
369,400
D014
DARAOGHAS
(BPS-04)
35
35
3,978,300
3,986,700
73
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
TA4190
Rs
Rs
D161
DRIVER
(BPS-04)
880,000
900,000
D003
DAFTARI
(BPS-02)
81,400
81,600
F012
FERO PRINTER
(BPS-02)
120,400
120,700
M116
MOAZEN
(BPS-02)
133,000
133,300
S218
SUB DAROGAH
(BPS-02)
21
21
2,107,500
2,111,900
B085
BELDAR
(BPS-01)
231
231
22,761,800
21,909,600
C089
CHOWKIDAR
(BPS-01)
599,900
601,200
C097
CHOWKIDAR CUM-COOK
(BPS-01)
707,500
709,000
D013
DAK-RUNNER
(BPS-01)
98,300
98,500
F038
FITTER
(BPS-01)
108,100
108,300
H064
HELPER
(BPS-01)
108,100
108,300
K006
KHALASI
(BPS-01)
27
27
2,375,200
2,380,200
M022
MALI
(BPS-01)
539,800
540,900
N003
NAIB QASID
(BPS-01)
919,400
921,300
S261
SWEEPER
(BPS-01)
521,500
522,600
T090
TYNDAL
(BPS-01)
44
44
2,529,800
2,535,100
W016
WATER MAN
(BPS-01)
94,300
94,500
A01152
Personal pay
197,000
A012
TOTAL ALLOWANCES
38,632,000
52,585,300
61,447,200
A012-1
38,632,000
52,585,300
61,447,200
A01202
A01203
A01207
A0120Q
A0120X
A01217
A0121A
A0121M
A01270

Washing Allowance
Medical Allowance
Others
5,950,000
5,800,000
20,000
150,000
15,844,000
5,968,000
4,900,000
5,568,800
10,560,300
20,000
150,000
15,193,900
6,141,000
4,900,000
10,049,700
1,600
6,000,000
8,915,000
20,000
150,000
17,026,000
5,968,000
8,238,000
15,130,200
74
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
TA4190
Rs
Other
A03
A032
Rs
1,600
2,240,000
2,240,000
2,397,000
142,000
142,000
150,000
A03201
A03202

10,000
132,000
10,000
132,000
10,000
140,000
A033
TOTAL UTILITIES
1,832,000
1,832,000
1,980,000
A03303
Electricity
1,832,000
1,832,000
1,980,000
A038
TOTAL TRAVEL &

TRANSPORTATION
170,000
170,000
179,000
A03805
170,000
170,000
179,000
A039
TOTAL GENERAL
96,000
96,000
88,000
A03901
A03902
A03905
A03906
A03970
1
Stationery
Others
Others
30,000
7,000
5,000
39,000
15,000
15,000
30,000
7,000
5,000
39,000
15,000
15,000
32,000
8,000
6,000
42,000
A05
500,000
A052
500,000
A05216

G. Serv. who expire
500,000
A09
114,000
114,000
A096

MACHINERY
114,000
114,000
75
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
TA4190
Rs
A09601
1
365
830
Plant and Machinery

One Water Dispenser
One Generator 6.5 KV
114,000
A13
A133
TOTAL BUILDINGS AND

STRUCTURE
2,450,000
A13301
1
A13302
1
Office Buildings
Office Buildings
Residnetial Buildings (M&R )
750,000
750,000
1,700,000
1,700,000
A134
56,629,590
A13401
1
A13470
1
Main canal
Main Canal
Others
Others
47,350,000
47,350,000
9,279,590
9,279,590
Rs
114,000
114,000
14,000
100,000
59,079,590
_______________________________________________________________________________
96,244,000
170,004,290
114,622,000
_______________________________________________________________________________
76
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4243
LOWER SINDH DRAINAGE CIRCLE HYDERABAD
A01
A011
TOTAL PAY
A011-1
A01101
Rs
Rs
7,434,000
8,394,200
8,749,900
24
24
4,292,000
4,299,000
4,444,900
1,208,000
1,214,000
1,282,000
1,208,000
1,208,000
1,282,000
S241
SUPERINTENDING ENGINEER (BPS-19)
582,100
617,800
C102
(BPS-17)
276,300
293,200
C101
(BPS-16)
349,600
371,000
A01102
Personal pay
6,000
A011-2
21
21
3,084,000
3,085,000
3,162,900
A01151
21
21
3,084,000
3,084,000
3,162,900
A119
ASSISTANT
(BPS-14)
326,100
334,400
H035
HEAD DRAFTSMAN
(BPS-13)
453,700
465,300
S181
STENOGRAPHER
(BPS-12)
114,200
117,100
A017
ACCOUNT CLERK
(BPS-09)
179,900
184,500
S053
SENIOR CLERK
(BPS-09)
308,100
316,000
J014
JR CLERK
(BPS-07)
689,500
707,200
T050
TRACER
(BPS-05)
271,200
278,100
D003
DAFTARI
(BPS-02)
98,100
100,600
C089
CHOWKIDAR
(BPS-01)
119,900
123,000
F012
FERO PRINTER
(BPS-01)
119,900
123,000
N003
NAIB QASID
(BPS-01)
403,400
413,700
A01152
Personal pay
1,000
A012
TOTAL ALLOWANCES
3,142,000
4,095,200
4,305,000
A012-1
3,142,000
4,095,200
4,305,000
77
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4243
A01202
A01203
A01207
A0120D
A0120Q
A0120X
A01217
A0121A
A0121M
A01224

Washing Allowance
Medical Allowance
A03
A032
Rs
581,000
400,000
25,000
Rs
6,000
481,000
650,000
52,000
18,000
1,000
1,300,000
360,000
377,200
850,000
6,000
1,370,000
360,000
400,000
889,000
6,000
1,058,000
1,238,000
1,135,000
80,000
80,000
82,000
A03201
A03202

5,000
75,000
5,000
75,000
5,000
77,000
A033
TOTAL UTILITIES
130,000
130,000
135,000
A03303
Electricity
130,000
130,000
135,000
A038
TOTAL TRAVEL &

TRANSPORTATION
705,000
885,000
770,000
A03805
A03806
A03807
150,000
10,000
520,000
150,000
10,000
700,000
158,000
12,000
600,000
A03809
CNG Charges (Govt)
25,000
25,000
A039
TOTAL GENERAL
143,000
143,000
148,000
A03901
A03902
A03905
A03906
A03970
Stationery
Others
27,000
12,000
12,000
12,000
80,000
27,000
12,000
12,000
12,000
80,000
27,000
12,000
12,000
12,000
85,000
1,370,000
360,000
400,000
581,000
674,000
25,000
78
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4243
Others
Rs
Rs
80,000
80,000
3,269,900
3,665,400
85,000
A09
A092
66,400
66,400
A09201
1
2
Hardware
Hardware
66,400
66,400
66,400
A095
TOTAL PURCHASE OF
TRANSPORT
3,103,500
3,499,000
A09501
1
158
Transport
One Hilux Double Cabin
3,103,500
3,499,000
3,499,000
A097

& FIXTURE
100,000
100,000
A09701
001

100,000
100,000
100,000
100,000
A13
102,000
102,000
111,000
A130
TOTAL TRANSPORT
53,000
53,000
57,000
A13001
Transport
53,000
53,000
57,000
A131
TOTAL MACHINERY AND

EQUIPMENT
25,000
25,000
27,000
A13101
25,000
25,000
27,000
A132
TOTAL FURNITURE AND

FIXTURE
24,000
24,000
27,000
A13201
24,000
24,000
27,000
66,400
3,103,500
79
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4243
Rs
Rs
_______________________________________________________________________________
11,863,900
13,399,600
9,995,900
_______________________________________________________________________________
80
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
TM4055
EXEC ENG DRANAGE DIVISION TANDO.M.KHAN.
A01
A011
TOTAL PAY
A011-1
Rs
Rs
58,816,000
66,201,100
68,589,000
272
272
34,876,000
34,218,100
35,611,500
3,223,000
2,551,800
3,312,900
A01101
3,223,000
2,523,000
3,312,900
E060
EXECUTIVE ENGINEER
(BPS-18)
446,600
2,523,000
459,100
A225
ASSISTANT EX: ENGINEER /

HQ
(BPS-17)
2,412,800
2,480,100
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-16)
363,600
373,700
A01102
Personal pay
28,800
A011-2
265
265
31,653,000
31,666,300
32,298,600
A01151
265
265
31,653,000
31,653,000
32,298,600
31,653,000
888,900
H028
HEAD CLERK
(BPS-14)
871,100
R040
RESEARCH ASSISTANT
(BPS-14)
307,300
313,600
H035
HEAD DRAFTSMAN
(BPS-13)
110,400
112,700
S222
SUB ENGINEER
(BPS-11)
15
15
2,374,000
2,422,400
D150
DRAUGHTSMAN
(BPS-10)
77,900
79,500
A017
ACCOUNT CLERK
(BPS-09)
85,600
87,300
S053
SENIOR CLERK
(BPS-09)
658,300
671,700
J014
JR CLERK
(BPS-07)
746,100
761,300
S206
STORE KEEPER
(BPS-07)
83,100
84,800
T095
TYPIST
(BPS-07)
178,200
181,800
A008
ABDAR
(BPS-05)
462,100
471,500
A295
(BPS-05)
204,100
208,300
C027
CARPENTER
(BPS-05)
71,800
73,300
M042
MASSAN MISTRY
(BPS-05)
73,300
74,800
81
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
TM4055
Rs
Rs
M173
MISTRY
(BPS-05)
1,569,700
1,601,700
R017
RECLAMATION ASSISTANT
(BPS-05)
63,800
65,100
S201
STORE CLERK
(BPS-05)
76,400
78,000
T047
TRACER
(BPS-05)
251,900
257,000
D014
DARAOGHAS
(BPS-04)
27
27
3,648,200
3,722,600
E021
ELECTRICIAN
(BPS-04)
108,400
110,600
J003
JEEP DRIVER
(BPS-04)
370,500
378,100
P162
PUMP DRIVER
(BPS-04)
265,000
270,400
F012
FERO PRINTER
(BPS-02)
132,900
135,600
S218
SUB DAROGAH
(BPS-02)
678,500
692,300
B085
BELDAR
(BPS-01)
126
126
15,819,100
16,141,800
C089
CHOWKIDAR
(BPS-01)
12
12
1,201,700
1,226,200
H074
HELPERS TO PUMP DRIVER
(BPS-01)
103,900
106,000
K006
KHALASI
(BPS-01)
40,300
41,100
N003
NAIB QASID
(BPS-01)
10
10
588,000
600,000
S261
SWEEPER
(BPS-01)
373,200
380,800
T016
TELEPHONE ATTENDANT
(BPS-01)
58,200
59,400
A01152
Personal pay
13,300
A012
TOTAL ALLOWANCES
23,940,000
31,983,000
32,977,500
A012-1
23,940,000
31,983,000
32,977,500
A01202
A01203
A01207
A0120D
A0120Q
A0120X
A01217
A0121A
A0121M

Washing Allowance
Medical Allowance
3,000,000
3,600,000
40,000
3,000,000
6,281,600
25,000
3,600
72,800
10,000,000
3,500,000
2,900,000
6,200,000
3,000,000
5,207,000
40,000
10,600,000
3,500,000
3,200,000
10,600,000
3,800,000
3,200,000
7,130,500
82
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
TM4055
A03
A032
Rs
Rs
2,439,000
2,439,000
2,588,000
86,000
86,000
86,000
A03201
A03202

6,000
80,000
6,000
80,000
6,000
80,000
A033
TOTAL UTILITIES
1,800,000
1,800,000
1,850,000
A03303
Electricity
1,800,000
1,800,000
1,850,000
A038
TOTAL TRAVEL &

TRANSPORTATION
405,000
405,000
476,000
A03805
A03806
A03807
125,000
15,000
265,000
125,000
15,000
265,000
131,000
20,000
325,000
A039
TOTAL GENERAL
148,000
148,000
176,000
A03901
A03902
A03905
A03906
A03970
1
Stationery
Others
Others
25,000
15,000
13,000
40,000
55,000
55,000
25,000
15,000
13,000
40,000
55,000
55,000
30,000
20,000
16,000
50,000
60,000
60,000
A05
200,000
A052
200,000
A05216

G. Serv. who expire
200,000
A13
48,000
11,248,000
52,000
83
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
TM4055
Rs
Rs
A131
TOTAL MACHINERY AND

EQUIPMENT
18,000
18,000
20,000
A13101
18,000
18,000
20,000
A132
TOTAL FURNITURE AND

FIXTURE
30,000
30,000
32,000
A13201
30,000
30,000
32,000
A135

DRAINAGE
11,200,000
A13503
1
Drainage
Drainage
11,200,000
11,200,000
_______________________________________________________________________________
61,303,000
80,088,100
71,229,000
_______________________________________________________________________________
84
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
TA4021
THATTA DRAINAGE DIVISION THATTA
A01
A011
TOTAL PAY
A011-1
Rs
Rs
111,679,000
125,848,400
130,669,000
591
591
65,989,000
63,625,400
67,961,800
10
10
4,454,000
3,458,800
4,587,100
A01101
10
10
4,454,000
3,454,000
4,587,100
E060
EXECUTIVE ENGINEER
(BPS-19)
823,300
3,454,000
847,900
A225

HQ
(BPS-17)
3,435,800
3,538,500
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-16)
194,900
200,700
A01102
Personal pay
4,800
A011-2
581
581
61,535,000
60,166,600
63,374,700
A01151
581
581
61,535,000
60,035,000
63,374,700
60,035,000
1,767,800
A235
(BPS-14)
1,716,500
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
115,800
119,300
S222
SUB ENGINEER
(BPS-11)
33
33
7,336,100
7,555,400
D150
DRAUGHTSMAN
(BPS-10)
178,000
183,300
A017
ACCOUNT CLERK
(BPS-09)
226,400
233,200
S053
SENIOR CLERK
(BPS-09)
1,483,600
1,528,000
J014
JR CLERK
(BPS-07)
11
11
1,082,800
1,115,200
A008
ABDAR
(BPS-05)
859,700
885,400
A295
(BPS-05)
420,500
433,100
M042
MASSAN MISTRY
(BPS-05)
125,800
129,600
M113
MISTRY G-I
(BPS-05)
14
14
1,790,700
1,844,200
P061
PLUMBER
(BPS-05)
298,700
307,600
S206
STORE KEEPER
(BPS-05)
93,500
96,300
T022
TELEPHONE OPERATOR
(BPS-05)
167,600
172,600
85
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
TA4021
Rs
Rs
T047
TRACER
(BPS-05)
120,500
124,100
D018
DAROGA
(BPS-04)
43
43
5,987,300
6,166,300
D161
DRIVER
(BPS-04)
1,054,300
1,085,800
F054
FOREMEN
(BPS-04)
80,400
82,800
P162
PUMP DRIVER
(BPS-04)
80,400
82,800
C167
COOK
(BPS-02)
62,900
64,800
D003
DAFTARI
(BPS-02)
D033
DELIVERY CLERK
(BPS-02)
E021
ELECTRICIAN
(BPS-02)
266,200
274,200
F012
FERO PRINTER
(BPS-02)
128,800
132,700
G024
GAUGE READER
(BPS-02)
12
12
1,278,100
1,316,300
S218
SUB DAROGAH
(BPS-02)
583,300
600,700
B054
BOAT MAN
(BPS-01)
59,800
61,600
B085
BELDAR
(BPS-01)
342
342
28,867,100
29,730,200
C012
CANAL BELDARS
(BPS-01)
205,500
211,600
C089
CHOWKIDAR
(BPS-01)
14
14
1,231,900
1,268,700
F067
FIRE COLLY
(BPS-01)
71,600
73,700
F068
FARMATION MAN
(BPS-01)
71,600
73,700
H064
HELPER
(BPS-01)
11
11
807,300
831,400
K001
KHALASI
(BPS-01)
467,500
481,500
M022
MALI
(BPS-01)
13
13
351,000
361,500
M049
MECHANIC
(BPS-01)
140,900
145,100
N003
NAIB QASID
(BPS-01)
11
11
1,246,600
1,283,900
S261
SWEEPER
(BPS-01)
644,300
663,600
S342
SR. ELECTRICTION
(BPS-01)
137,900
142,000
S345
SWITCH BOARD ATTENDENT
69,300
71,400
T029
TENDAL
(BPS-01)
1,204,600
1,240,600
T055
TRACTOR DRIVER
(BPS-01)
71,600
73,700
(BPS-01)
109,400
1
112,700
86
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
TA4021
Rs
Rs
T106
TURBINE OPERATOR
(BPS-01)
71,600
73,700
W016
WATER MAN
(BPS-01)
167,600
172,600
A01152
Personal pay
131,600
A012
TOTAL ALLOWANCES
45,690,000
62,223,000
62,707,200
A012-1
45,690,000
62,223,000
62,707,200
A01202
A01203
A01207
A0120Q
A0120X
A01217
A0121A
A0121M

Washing Allowance
Medical Allowance
6,600,000
6,000,000
90,000
6,664,800
12,854,600
90,000
185,000
17,533,900
7,254,600
5,590,100
12,050,000
6,600,000
11,020,000
90,000
A03
1,223,000
1,223,000
1,310,000
A032
95,000
95,000
95,000
A03201
A03202

15,000
80,000
15,000
80,000
15,000
80,000
A033
TOTAL UTILITIES
350,000
350,000
380,000
A03303
Electricity
350,000
350,000
380,000
A038
TOTAL TRAVEL &

TRANSPORTATION
585,000
585,000
625,000
A03805
A03806
A03807
175,000
10,000
400,000
175,000
10,000
400,000
184,000
11,000
430,000
A039
TOTAL GENERAL
193,000
193,000
210,000
20,000,000
7,500,000
5,500,000
18,254,200
8,000,000
5,500,000
13,243,000
87
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
TA4021
Rs
15,000
12,000
11,000
120,000
35,000
35,000
15,000
12,000
11,000
120,000
35,000
35,000
Rs
A03901
A03902
A03905
A03906
A03970
1
Stationery
Others
Others
17,000
13,000
13,000
130,000
37,000
37,000
A05
200,000
A052
200,000
A05216

G. Serv. who expire
200,000
A13
60,000
42,638,940
65,000
A131
TOTAL MACHINERY AND

EQUIPMENT
35,000
35,000
38,000
A13101
35,000
35,000
38,000
A132
TOTAL FURNITURE AND

FIXTURE
25,000
25,000
27,000
A13201
25,000
25,000
27,000
A134
2,300,100
A13470
1
Others
Others
2,300,100
2,300,100
A135

DRAINAGE
40,278,840
A13503
1
Drainage
Drainage
40,278,840
40,278,840
88
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
TA4021
Rs
Rs
_______________________________________________________________________________
112,962,000
169,910,340
132,044,000
_______________________________________________________________________________
89
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4246
FEEDER DIVISION HYDERABAD
A01
A011
TOTAL PAY
A011-1
Rs
Rs
232,036,100
253,347,000
274,416,000
1068
1068
138,425,100
122,956,500
141,658,000
3,416,100
2,808,700
3,532,000
A01101
3,398,100
2,773,500
3,512,000
E060
EXECUTIVE ENGINEER
(BPS-19)
625,700
646,700
A225

HQ
(BPS-17)
2,362,700
2,441,900
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-16)
409,700
423,400
A01102
A01105
Personal pay
Qualification Pay
15,000
3,000
30,400
4,800
17,000
3,000
A011-2
1060
1060
135,009,000
120,147,800
138,126,000
A01151
1060
1060
135,004,000
120,083,000
138,096,000
H028
HEAD CLERK
(BPS-14)
212,600
217,500
H035
HEAD DRAFTSMAN
(BPS-13)
216,500
221,500
S222
SUB ENGINEER
(BPS-11)
21
21
8,232,500
8,421,000
D150
DRAUGHTSMAN
(BPS-10)
167,200
171,000
A017
ACCOUNT CLERK
(BPS-09)
21
21
3,615,100
3,697,900
M049
MECHANIC
(BPS-09)
43
43
6,170,600
6,311,900
S053
SENIOR CLERK
(BPS-09)
1,410,400
1,442,700
F054
FOREMEN
(BPS-08)
11
11
1,893,600
1,937,000
E021
ELECTRICIAN
(BPS-07)
883,600
903,800
F061
FUEL PUMP MECHANIC
(BPS-07)
132,200
135,200
J014
JR CLERK
(BPS-07)
16
16
2,356,500
2,410,500
P016
PATREN MAKER
(BPS-07)
132,200
135,200
T041
TOOL MAKER
(BPS-07)
131,000
134,000
T044
TPM OPERATOR
(BPS-07)
132,200
135,200
90
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4246
Rs
Rs
T085
TURNER
(BPS-07)
497,000
508,400
W025
WELDER
(BPS-07)
792,900
811,100
C189
CRANE OPERATOR
(BPS-06)
121,700
124,500
D164
DRUG LINE OPERATORS
(BPS-06)
77
77
9,376,600
9,591,300
H016
HD DRIVERS
(BPS-06)
15
15
1,826,700
1,868,500
P080
POWER PLANT OPERATOR
(BPS-06)
132,200
135,200
S213
STORE SUPERVISOR
(BPS-06)
132,200
135,200
T060
TRAILER DRIVER
(BPS-06)
396,500
405,600
T080
TRUCK DRIVER
(BPS-06)
30
30
3,653,200
3,736,900
A295
(BPS-05)
918,800
939,800
C019
CARPAINTER
(BPS-05)
264,200
270,300
C040
CHARGE MAN
(BPS-05)
15
15
2,649,700
2,710,400
C138
COMPOUNDER
(BPS-05)
730,600
747,300
D009
DAINTIER
(BPS-05)
243,500
249,100
E034
ENGINE DRIVER
(BPS-05)
51
51
6,210,400
6,352,600
G030
GENERAL CLERK
(BPS-05)
121,700
124,500
G036
GENERATOR OPERATOR
(BPS-05)
365,300
373,700
M092
MG OPERATORS
(BPS-05)
243,500
249,100
M118
MOLDER
(BPS-05)
121,200
124,000
R002
RADIATOR REPAIR
(BPS-05)
121,700
124,500
S201
STORE CLERK
(BPS-05)
30
30
3,653,200
3,736,900
T038
TIN SMITH
(BPS-05)
121,700
124,500
T050
TRACER
(BPS-05)
243,500
249,100
B044
BLACK SMITH
(BPS-04)
243,500
249,100
D014
DARAOGHAS
(BPS-04)
17
17
2,070,200
2,117,600
F038
FITTER
(BPS-04)
52
52
6,332,100
6,477,100
F045
FITTER G-II
(BPS-04)
121,700
124,500
H092
HT OPERATOR
(BPS-04)
39
39
5,153,200
5,271,200
91
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4246
Rs
Rs
J003
JEEP DRIVER
(BPS-04)
12
12
1,461,200
1,494,700
S157
SPRAY PAINTER
(BPS-04)
243,500
249,100
V001
VALCINOZER
(BPS-04)
121,700
124,500
W020
WATER PUMP OPERATORS
(BPS-04)
243,500
249,100
A244
ASSISTANT JAMADAR
(BPS-02)
121,700
124,500
D155
DRESSER
(BPS-02)
310,000
317,100
G045
GREASER
(BPS-02)
114
114
12,053,500
12,329,500
H009
HAMMER MEN
(BPS-02)
S205
STORE ISSURE
(BPS-02)
756,700
774,000
T039
TOOL ISSUER
(BPS-02)
110,500
113,000
B004
BAHASHTI
(BPS-01)
218,400
223,400
B012
BATTERY MAN
(BPS-01)
121,200
124,000
C089
CHOWKIDAR
(BPS-01)
144
144
10,537,100
10,778,400
C109
CLEANER
(BPS-01)
49
49
4,020,500
4,112,600
C127
COLLIES
(BPS-01)
56
56
4,313,100
4,411,900
G017
GATE KEEPER
(BPS-01)
231,000
236,300
H009
HAMMER MEN
(BPS-01)
H064
HELPER
(BPS-01)
73
73
5,328,500
5,450,500
N003
NAIB QASID
(BPS-01)
11
11
1,201,500
1,229,000
S261
SWEEPER
(BPS-01)
16,443,900
16,820,500
W016
WATER MAN
(BPS-01)
61
61
4,452,600
4,554,600
A01152
Personal pay
A012
172,900
169,000
5,000
64,800
30,000
TOTAL ALLOWANCES
93,611,000
130,390,500
132,758,000
A012-1
93,497,000
130,276,500
132,644,000
A01202
A01203
A01207

Washing Allowance
18,000,000
13,000,000
450,000
17,393,800
24,221,500
593,500
18,000,000
19,559,000
450,000
92
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4246
A0120D
A0120Q
A0120X
A01217
A0121A
A0121M
A01270
1
Medical Allowance
Others
Other
A012-2
Rs
35,000
Rs
40,000,000
13,100,000
11,500,000
30,000,000
12,000
12,000
36,000
3,000
36,371,400
13,405,600
11,169,900
27,000,000
81,800
81,800
114,000
114,000
114,000
A01274
Medical Charges
114,000
114,000
114,000
A03
2,228,000
2,228,000
2,408,000
A032
274,000
274,000
110,000
A03201
A03202

36,000
238,000
36,000
238,000
10,000
100,000
A033
TOTAL UTILITIES
713,000
713,000
720,000
A03303
Electricity
713,000
713,000
720,000
A038
TOTAL TRAVEL &

TRANSPORTATION
171,000
171,000
480,000
A03805
A03807
171,000
171,000
180,000
300,000
A039
TOTAL GENERAL
1,070,000
1,070,000
1,098,000
A03901
A03902
A03905
A03906
A03970
1
Stationery
Others
Others
30,000
24,000
24,000
950,000
42,000
42,000
30,000
24,000
24,000
950,000
42,000
42,000
33,000
10,000
10,000
1,000,000
45,000
45,000
40,000,000
12,000,000
10,000,000
35,000
93
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4246
Rs
Rs
A05
2,700,000
A052
2,700,000
A05216

G. Serv. who expire
2,700,000
A13
72,000
35,415,640
75,000
A131
TOTAL MACHINERY AND

EQUIPMENT
36,000
36,000
37,000
A13101
36,000
36,000
37,000
A132
TOTAL FURNITURE AND

FIXTURE
36,000
36,000
38,000
A13201
36,000
36,000
38,000
A134
35,343,640
A13401
1
A13470
1
Main canal
Main Canal
Others
Others
33,458,070
33,458,070
1,885,570
1,885,570
_______________________________________________________________________________
234,336,100
293,690,640
276,899,000
_______________________________________________________________________________
94
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4263
DY. DIR. (HYDRAULICS) SOIL MECHANICS AND

HYDRAULICS LAB. HYDERABAD
A01
A011
TOTAL PAY
A011-1
A01101
Rs
Rs
7,618,000
7,365,300
9,006,000
22
22
4,187,000
3,659,200
4,255,100
2,264,000
1,865,100
2,304,900
2,262,000
1,824,100
2,304,900
1,824,100
541,900
D045
DEPUTY DIRECTOR
(BPS-18)
531,800
A181
ASSISTANT DIRECTOR
(BPS-17)
569,800
580,600
R045
RESEARCH OFFICER
(BPS-17)
828,700
844,400
R040
RESEARCH ASSISTANT
(BPS-16)
331,700
338,000
A01102
A01103
Personal pay
Special pay
2,000
40,000
1,000
A011-2
17
17
1,923,000
1,794,100
1,950,200
A01151
17
17
1,909,000
1,793,100
1,950,200
1,793,100
246,000
S180
STENO TYPIST
(BPS-12)
240,800
A017
ACCOUNT CLERK
(BPS-09)
184,300
188,300
J014
JR CLERK
(BPS-07)
120,000
122,600
C019
CARPAINTER
(BPS-05)
140,900
143,900
M043
MASSON
(BPS-05)
92,200
94,200
T050
TRACER
(BPS-05)
142,300
145,400
D161
DRIVER
(BPS-04)
101,700
103,900
O001
OBSERVER
(BPS-04)
239,900
245,100
N003
NAIB QASID
(BPS-03)
248,700
254,000
L004
LAB ATTENDANT
(BPS-01)
398,200
406,800
A01152
Personal pay
14,000
1,000
95
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4263

Rs
Rs
A012
TOTAL ALLOWANCES
3,431,000
3,706,100
4,750,900
A012-1
3,388,000
3,663,100
4,705,900
A01202
A01203
A01207
A0120D
A0120X
A01217
A0121A
A0121M
A01263

Washing Allowance
Medical Allowance
Reserch Allowance
600,000
320,000
2,000
6,000
1,400,000
430,000
430,000
200,000
500,000
556,800
2,000
9,200
1,079,400
368,000
334,500
613,200
200,000
600,000
650,000
2,000
12,000
1,400,000
500,000
450,000
866,000
225,900
A012-2
43,000
43,000
45,000
A01274
Medical Charges
43,000
43,000
45,000
A03
678,000
678,000
691,000
A032
60,000
60,000
61,000
A03201
A03202

6,000
54,000
6,000
54,000
6,000
55,000
A033
TOTAL UTILITIES
120,000
120,000
125,000
A03303
Electricity
120,000
120,000
125,000
A038
TOTAL TRAVEL &

TRANSPORTATION
388,000
388,000
384,000
A03805
A03806
A03807
CNG Charges (Govt)
133,000
10,000
212,000
133,000
10,000
212,000
140,000
11,000
233,000
33,000
33,000
A03809
96
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4263

A039
TOTAL GENERAL
A03901
A03902
A03905
A03906
A03970
1
Rs
Rs
110,000
110,000
121,000
Stationery
Others
Others
12,000
10,000
6,000
15,000
67,000
67,000
12,000
10,000
6,000
15,000
67,000
67,000
13,000
11,000
7,000
16,000
74,000
74,000
A09
50,000
50,000
A097

& FIXTURE
50,000
50,000
A09701
001

50,000
50,000
50,000
50,000
A13
36,000
36,000
39,000
A131
TOTAL MACHINERY AND

EQUIPMENT
24,000
24,000
26,000
A13101
24,000
24,000
26,000
A132
TOTAL FURNITURE AND

FIXTURE
12,000
12,000
13,000
A13201
12,000
12,000
13,000
_______________________________________________________________________________
8,382,000
8,129,300
9,736,000
_______________________________________________________________________________
97
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4262
DIRECTOR HYDROLOGY AND RESEARCH IN SINDH

HYDERABAD
A01
A011
TOTAL PAY
A011-1
A01101
Rs
Rs
5,807,000
6,153,000
6,207,900
15
15
3,637,000
3,187,000
3,186,900
1,594,000
1,194,000
1,658,100
1,594,000
1,194,000
1,658,100
D077
DIRECTOR
(BPS-19)
711,700
740,300
A364
AXEN ( P. A )
(BPS-17)
261,100
271,600
C101
(BPS-16)
310,600
323,100
S236
SUPERINTENDENT
(BPS-16)
310,600
323,100
A011-2
11
11
2,043,000
1,993,000
1,528,800
A01151
11
11
2,043,000
1,993,000
1,528,800
A119
ASSISTANT
(BPS-14)
340,600
254,900
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
304,300
227,700
S181
STENOGRAPHER
(BPS-12)
242,100
181,200
S053
SENIOR CLERK
(BPS-09)
540,400
404,400
T047
TRACER
(BPS-05)
132,200
98,900
C089
CHOWKIDAR
(BPS-01)
131,600
98,500
D013
DAK-RUNNER
(BPS-01)
126,600
94,700
N003
NAIB QASID
(BPS-01)
225,200
168,500
A012
TOTAL ALLOWANCES
2,170,000
2,966,000
3,021,000
A012-1
2,170,000
2,966,000
2,989,000
A01202
A01203
A01207
A0120D

Washing Allowance
425,000
274,000
1,000
412,200
490,800
1,000
6,400
425,000
444,000
1,000
11,000
98
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4262

HYDERABAD
Rs
852,000
272,000
334,000
A0120X
A01217
A0121A
A0121M
A01224

Medical Allowance
A012-2
32,000
A01274
Medical Charges
32,000
A03
A032
12,000
929,200
265,100
320,400
534,900
6,000
Rs
852,000
278,000
334,000
638,000
6,000
582,000
582,000
622,000
98,000
98,000
94,000
A03201
A03202

15,000
83,000
15,000
83,000
9,000
85,000
A038
TOTAL TRAVEL &

TRANSPORTATION
342,000
342,000
368,000
A03805
A03806
A03807
50,000
12,000
280,000
50,000
12,000
280,000
53,000
15,000
300,000
A039
TOTAL GENERAL
142,000
142,000
160,000
A03901
A03902
A03905
A03906
A03970
1
Stationery
Others
Others
27,000
18,000
17,000
30,000
50,000
50,000
27,000
18,000
17,000
30,000
50,000
50,000
30,000
20,000
20,000
30,000
60,000
60,000
A09
50,000
50,000
99
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4262

HYDERABAD
Rs
Rs
A097

& FIXTURE
50,000
50,000
A09701
001

50,000
50,000
50,000
50,000
A13
100,000
100,000
110,000
A131
TOTAL MACHINERY AND

EQUIPMENT
50,000
50,000
55,000
A13101
50,000
50,000
55,000
A132
TOTAL FURNITURE AND

FIXTURE
50,000
50,000
55,000
A13201
50,000
50,000
55,000
_______________________________________________________________________________
HYDERABAD
6,539,000
6,885,000
6,939,900
_______________________________________________________________________________
100
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
KA4480
DY. DIRECTOR. (HYDRAULICS) SOIL

MECHANICS AND HYDRAULICS LAB
KARACHI
A01
A011
TOTAL PAY
A011-1
A01101
Rs
Rs
13,478,000
15,064,800
15,658,000
52
52
7,914,000
7,819,100
8,117,100
2,418,000
2,308,000
2,668,100
2,418,000
2,308,000
2,668,100
2,308,000
618,100
D045
DEPUTY DIRECTOR
(BPS-18)
560,200
A181
ASSISTANT DIRECTOR
(BPS-17)
343,100
378,600
J032
JR RESEARCH OFFICER
(BPS-17)
343,000
378,500
R045
RESEARCH OFFICER
(BPS-17)
775,600
855,800
R040
RESEARCH ASSISTANT
(BPS-16)
396,100
437,100
A011-2
45
45
5,496,000
5,511,100
5,449,000
A01151
45
45
5,496,000
5,496,000
5,449,000
5,496,000
679,200
S180
STENO TYPIST
(BPS-12)
700,900
S222
SUB ENGINEER
(BPS-11)
422,300
420,100
A017
ACCOUNT CLERK
(BPS-09)
186,400
185,400
J014
JR CLERK
(BPS-07)
201,300
200,200
M049
MECHANIC
(BPS-07)
232,900
231,700
C137
COMPOSITOR
(BPS-06)
152,600
151,800
L003
LAB ASSISTANT
(BPS-06)
319,000
317,300
C027
CARPENTER
(BPS-05)
137,900
137,200
P026
PESH IMAM
(BPS-05)
62,800
62,500
S125
SILT OBSERVER
(BPS-05)
365,800
363,900
D161
DRIVER
(BPS-04)
173,700
172,800
M043
MASSON
(BPS-04)
143,800
143,000
P165
PUMP MAN
(BPS-04)
143,800
143,000
101
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
KA4480

KARACHI
Rs
Rs
Q003
QMA
(BPS-04)
125,800
125,100
T085
TURNER
(BPS-04)
62,800
62,500
D003
DAFTARI
(BPS-02)
128,800
128,100
C089
CHOWKIDAR
(BPS-01)
272,600
271,200
H064
HELPER
(BPS-01)
90,800
90,300
L004
LAB ATTENDANT
(BPS-01)
467,500
465,000
M022
MALI
(BPS-01)
73,900
73,500
N003
NAIB QASID
(BPS-01)
404,300
402,200
N025
NQMA
(BPS-01)
423,700
421,500
S261
SWEEPER
(BPS-01)
96,600
96,100
W016
WATER MAN
(BPS-01)
106,000
105,400
A01152
Personal pay
15,100
A012
TOTAL ALLOWANCES
5,564,000
7,245,700
7,540,900
A012-1
5,558,000
7,239,700
7,534,900
A01202
A01203
A01207
A0120D
A0120Q
A0120X
A01217
A0121A
A0121M
A01226
A01238
A01241
A01270
1

Washing Allowance
Medical Allowance
Computer Allowance
Charge Allowance
Others
Other
1,016,000
724,000
22,000
2,000
912,700
1,212,800
3,000
28,800
6,000
2,138,200
712,000
630,500
1,570,000
2,000
3,000
18,700
2,000
2,000
1,039,900
1,129,000
2,000
29,000
2,329,000
761,000
699,000
3,000
2,000
2,000
2,270,000
751,000
682,000
1,627,000
3,000
2,000
2,000
102
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
KA4480

KARACHI
Rs
Rs
A012-2
6,000
6,000
6,000
A01274
Medical Charges
6,000
6,000
6,000
A03
300,000
300,000
287,000
A032
47,000
47,000
50,000
A03201
A03202

4,000
43,000
4,000
43,000
4,000
46,000
A038
TOTAL TRAVEL &

TRANSPORTATION
188,000
188,000
165,000
A03805
A03806
A03807
64,000
5,000
86,000
64,000
5,000
86,000
67,000
5,000
93,000
A03809
CNG Charges (Govt)
33,000
33,000
A039
TOTAL GENERAL
65,000
65,000
72,000
A03901
A03902
A03905
A03906
A03970
1
Stationery
Others
Others
9,000
5,000
4,000
16,000
31,000
31,000
9,000
5,000
4,000
16,000
31,000
31,000
10,000
5,000
4,000
17,000
36,000
36,000
A13
15,000
15,000
16,000
A131
TOTAL MACHINERY AND

EQUIPMENT
10,000
10,000
11,000
A13101
10,000
10,000
11,000
103
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
KA4480

KARACHI
Rs
Rs
A132
TOTAL FURNITURE AND

FIXTURE
5,000
5,000
5,000
A13201
5,000
5,000
5,000
_______________________________________________________________________________
KARACHI
13,793,000
15,379,800
15,961,000
_______________________________________________________________________________
104
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
GH4007
GHOTKI DIVISION GHOTKI - (SIDA)
A01
A011
TOTAL PAY
A011-1
Rs
Rs
87,448,000
98,168,600
103,439,200
405
405
52,077,000
52,262,500
54,052,200
3,096,000
3,096,000
3,214,900
A01101
3,096,000
3,096,000
3,214,900
E060
EXECUTIVE ENGINEER
(BPS-18)
1,256,400
3,096,000
1,304,600
A224
(BPS-17)
1,653,300
1,716,800
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-16)
186,300
193,500
A011-2
398
398
48,981,000
49,166,500
50,837,300
A01151
398
398
48,981,000
48,981,000
50,837,300
48,981,000
926,600
H028
HEAD CLERK
(BPS-14)
892,800
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
269,000
279,200
P026
PESH IMAM
(BPS-13)
198,200
205,700
S222
SUB ENGINEER
(BPS-11)
10
10
2,885,300
2,994,700
D150
DRAUGHTSMAN
(BPS-10)
190,300
197,500
A017
ACCOUNT CLERK
(BPS-09)
185,100
192,100
S053
SENIOR CLERK
(BPS-09)
1,111,300
1,153,400
J014
JR CLERK
(BPS-07)
1,502,100
1,559,000
C010
CANAL ASSISTANT
(BPS-06)
469,100
486,900
N017
NIGHT INSPECTOR
(BPS-06)
156,200
162,100
A008
ABDAR
(BPS-05)
31
31
4,989,000
5,178,100
E021
ELECTRICIAN
(BPS-05)
312,800
324,700
M116
MOAZEN
(BPS-05)
141,500
146,900
S124
SIGNALER
(BPS-05)
141,500
146,900
T022
TELEPHONE OPERATOR
(BPS-05)
128,100
133,000
105
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
GH4007
Rs
Rs
T047
TRACER
(BPS-05)
283,200
293,900
C019
CARPAINTER
(BPS-04)
141,500
146,900
C176
COOLY CUM COOK
(BPS-04)
424,900
441,000
D018
DAROGA
(BPS-04)
22
22
3,114,800
3,232,900
D161
DRIVER
(BPS-04)
424,900
441,000
K007
KHANSAMA
(BPS-04)
283,200
293,900
P061
PLUMBER
(BPS-04)
141,500
146,900
P162
PUMP DRIVER
(BPS-04)
283,200
293,900
S218
SUB DAROGAH
(BPS-04)
623,200
646,800
T084
TUBE WELL OPERATOR
(BPS-04)
283,200
293,900
A107
AREA CLERK
(BPS-03)
141,500
146,900
H040
HEAD MALI
(BPS-02)
283,200
293,900
M022
MALI
(BPS-02)
374,100
388,300
R032
REGULATION BELDAR
(BPS-02)
249,300
258,700
B074
BULK MAN
(BPS-01)
500,500
519,500
B084
BOY MESSENGER
(BPS-01)
125,200
129,900
B085
BELDAR
(BPS-01)
170
170
16,049,000
16,657,300
B087
BASHTI
(BPS-01)
125,200
129,900
C089
CHOWKIDAR
(BPS-01)
42
42
5,254,400
5,453,500
D013
DAK-RUNNER
(BPS-01)
250,200
259,700
E050
EROSION ORDINATE BELDAR (BPS-01)
125,200
129,900
F012
FERO PRINTER
(BPS-01)
125,200
129,900
K006
KHALASI
(BPS-01)
26
26
3,252,600
3,375,900
P023
PEONS
(BPS-01)
1,126,000
1,168,700
S202
STORE COOLLY
(BPS-01)
122,200
126,800
S261
SWEEPER
(BPS-01)
11
11
1,301,300
1,350,600
A01152
Personal pay
185,500
106
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
GH4007
Rs
Rs
A012
TOTAL ALLOWANCES
35,371,000
45,906,100
49,387,000
A012-1
35,271,000
45,806,100
49,287,000
A01202
A01203
A01207
A0120D
A0120Q
A0120X
A01217
A0121A
A0121M

Washing Allowance
Medical Allowance
5,193,000
4,565,000
16,000
5,193,000
8,298,000
16,000
25,200
127,900
14,000,000
5,080,700
4,269,900
8,795,400
4,972,000
7,602,000
16,000
15,861,000
5,268,000
4,758,000
10,810,000
A012-2
100,000
100,000
100,000
A01274
Medical Charges
100,000
100,000
100,000
A03
1,682,000
1,682,000
1,773,000
A032
230,000
230,000
249,000
A03201
A03202

86,000
144,000
86,000
144,000
93,000
156,000
A033
TOTAL UTILITIES
350,000
350,000
380,000
A03303
Electricity
350,000
350,000
380,000
A038
TOTAL TRAVEL &

TRANSPORTATION
717,000
717,000
727,000
A03805
A03807
382,000
302,000
382,000
302,000
401,000
326,000
A03809
CNG Charges (Govt)
33,000
33,000
A039
TOTAL GENERAL
385,000
385,000
15,685,000
5,086,000
4,726,000
417,000
107
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
GH4007
Rs
A03901
A03902
A03905
A03906
A03970
1
Stationery
Others
Others
96,000
39,000
10,000
144,000
96,000
96,000
96,000
39,000
10,000
144,000
96,000
96,000
A05
200,000
A052
200,000
A05216

G. Serv. who expire
200,000
A13
A131
Rs
104,000
42,000
11,000
156,000
104,000
104,000
287,000
34,413,320
310,000
TOTAL MACHINERY AND

EQUIPMENT
96,000
96,000
104,000
A13101
96,000
96,000
104,000
A132
TOTAL FURNITURE AND

FIXTURE
191,000
191,000
206,000
A13201
191,000
191,000
206,000
A134
34,126,320
A13401
1
A13402
1
A13470
1
Main canal
Main Canal
Feeder canal
Feeder Canal
Others
Others
8,600,000
8,600,000
15,043,320
15,043,320
10,483,000
10,483,000
_______________________________________________________________________________
89,417,000
134,463,920
105,522,200
_______________________________________________________________________________
108
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
KA4481
RESEARCH DIVISION KARACHI
A01
A011
TOTAL PAY
A011-1
Rs
Rs
74,123,000
79,433,900
89,058,000
310
310
43,516,000
39,389,700
47,493,300
3,439,000
2,309,000
3,562,100
A01101
3,439,000
2,309,000
3,562,100
E060
EXECUTIVE ENGINEER
(BPS-18)
516,200
2,309,000
534,700
S022
SECRETARY IRC
(BPS-18)
417,100
432,000
A224
(BPS-17)
1,789,900
1,854,000
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-16)
357,900
370,700
S175
STATISTICAL OFFICER
(BPS-16)
357,900
370,700
A011-2
301
301
40,077,000
37,080,700
43,931,200
A01151
301
301
40,077,000
37,036,000
43,931,200
R040
RESEARCH ASSISTANT
(BPS-15)
288,500
37,036,000
295,700
H029
(BPS-14)
271,900
278,700
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
242,900
249,000
P026
PESH IMAM
(BPS-12)
224,000
229,600
S170
STATISTICAL ASSISTANT
(BPS-11)
599,000
614,000
S222
SUB ENGINEER
(BPS-11)
18
18
4,315,700
4,423,600
D150
DRAUGHTSMAN
(BPS-10)
598,000
613,000
A017
ACCOUNT CLERK
(BPS-09)
188,200
192,900
M049
MECHANIC
(BPS-09)
368,100
377,300
S053
SENIOR CLERK
(BPS-09)
1,051,300
1,077,600
D023
DATA ENTRY OPERATOR
(BPS-08)
288,600
295,800
H094
HYDROGRAPHER
(BPS-08)
390,100
399,900
W053
WORK SHOP SUPDT
(BPS-08)
397,600
407,500
109
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
KA4481
Rs
Rs
H031
HEAD COMPUTER
(BPS-07)
185,500
190,100
J014
JR CLERK
(BPS-07)
834,900
855,800
M055
MECHANIC MISTRI
(BPS-07)
108,400
111,100
S101
SENIOR STORE KEEPER
(BPS-07)
112,200
115,000
B044
BLACK SMITH
(BPS-05)
112,200
115,000
C027
CARPENTER
(BPS-05)
259,800
266,300
C143
COMPUTER
(BPS-05)
1,258,200
1,289,700
E021
ELECTRICIAN
(BPS-05)
348,700
357,400
J038
JR STORE KEEPER
(BPS-05)
355,500
364,400
P006
PAINTER
(BPS-05)
282,500
289,600
T047
TRACER
(BPS-05)
776,400
795,800
T085
TURNER
(BPS-05)
158,300
162,300
C018
CAPTAIN LUNCH
(BPS-04)
223,700
229,300
D161
DRIVER
(BPS-04)
866,300
888,000
F038
FITTER
(BPS-04)
174,100
178,500
M115
ML DRIVER
(BPS-04)
338,500
347,000
M143
MP DRIVER
(BPS-04)
112,200
115,000
W025
WELDER
(BPS-04)
112,200
115,000
G023
GAUGE OBSERVER
(BPS-02)
755,800
774,700
G024
GAUGE READER
(BPS-02)
50
50
5,533,700
5,672,000
H023
HEAD BOATMAN
(BPS-02)
252,500
258,800
S144
SOUNDING ATTENDANT
(BPS-02)
312,000
319,800
A263
ASSISTANT PILOT
(BPS-01)
272,900
279,700
B004
BAHASHTI
(BPS-01)
101,800
104,300
B010
BARKANDAZ
(BPS-01)
309,200
3,169,000
B054
BOAT MAN
(BPS-01)
27
27
2,970,100
3,044,400
C089
CHOWKIDAR
(BPS-01)
15
15
1,537,200
1,575,600
D002
DAFDAR
(BPS-01)
356,900
365,800
110
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
KA4481
Rs
Rs
F012
FERO PRINTER
(BPS-01)
120,500
123,500
G022
GAUGE KHALASI
(BPS-01)
51
51
6,742,700
6,911,300
H009
HAMMER MEN
(BPS-01)
199,300
204,300
H040
HEAD MALI
(BPS-01)
231,100
236,900
L011
LABORATORY ATTENDANT
(BPS-01)
362,400
371,500
M001
M L. ATTENDANT
(BPS-01)
385,500
395,100
M022
MALI
(BPS-01)
336,400
344,800
N003
NAIB QASID
(BPS-01)
10
10
1,127,400
1,155,600
N020
NON QUALIFIED MANUAL

ASSISTANT
(BPS-01)
286,700
293,900
O015
OIL MAN
(BPS-01)
619,200
634,700
S037
SECURITY GUARD
(BPS-01)
93,500
95,800
S043
SEMI SKILLED COOLLY
(BPS-01)
778,100
797,600
S211
STORE MUNSHI
(BPS-01)
128,300
131,500
S261
SWEEPER
(BPS-01)
101,800
104,300
T075
TROLLEY MAN
(BPS-01)
213,700
219,000
W016
WATER MAN
(BPS-01)
104,800
107,400
A01152
Personal pay
44,700
A012
TOTAL ALLOWANCES
30,607,000
40,044,200
41,564,700
A012-1
30,607,000
40,044,200
41,564,700
A01202
A01203
A01207
A0120D
A0120Q
A0120X
A01217
A0121A
A0121M
A01225

Washing Allowance
Medical Allowance
Instruction Allowance
6,300,000
1,680,000
450,000
5,738,000
6,956,000
255,000
31,600
63,600
11,224,000
4,159,000
4,034,200
7,375,700
193,800
6,300,000
6,014,000
450,000
13,771,000
4,332,000
4,074,000
10,573,700
4,756,000
4,539,000
8,932,000
111
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
KA4481
A01241
A03
A032
Rs
Rs
13,300
5,152,000
5,152,000
15,559,000
170,000
170,000
183,000
A03201
A03202

30,000
140,000
30,000
140,000
32,000
151,000
A033
TOTAL UTILITIES
4,703,000
4,703,000
15,079,000
A03303
Electricity
4,703,000
4,703,000
15,079,000
A038
TOTAL TRAVEL &

TRANSPORTATION
166,000
166,000
175,000
A03805
A03806
156,000
10,000
156,000
10,000
164,000
11,000
A039
TOTAL GENERAL
113,000
113,000
122,000
A03901
A03902
A03905
A03940
Stationery
Unforeseen expenditure
36,000
28,000
21,000
28,000
36,000
28,000
21,000
28,000
39,000
30,000
23,000
30,000
A05
500,000
A052
500,000
A05216

G. Serv. who expire
500,000
A13
42,000
7,292,000
46,000
A131
TOTAL MACHINERY AND

EQUIPMENT
21,000
21,000
23,000
A13101
21,000
21,000
23,000
112
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
KA4481
Rs
Rs
A132
TOTAL FURNITURE AND

FIXTURE
21,000
21,000
23,000
A13201
21,000
21,000
23,000
A133
TOTAL BUILDINGS AND

STRUCTURE
4,250,000
A13370
1
Others
Others
4,250,000
4,250,000
A134
67,000
A13470
1
Others
Others
67,000
67,000
A135

DRAINAGE
2,933,000
A13570
1
Others
Others
2,933,000
2,933,000
_______________________________________________________________________________
79,317,000
92,377,900
104,663,000
_______________________________________________________________________________
113
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SK4011
CHIEF ENGINEER IRRIGATION SUKKUR

BARRAGE LEFT BANK REGION SUKKUR
A01
A011
TOTAL PAY
A011-1
A01101
Rs
Rs
34,401,000
38,723,000
39,061,300
110
111
20,529,000
20,925,000
20,429,400
15
15
5,930,000
6,016,400
5,932,900
15
15
5,930,000
5,930,000
5,932,900
C061
CHIEF ENGINEER
(BPS-20)
367,600
367,800
T011
TECHNICAL OFFICER
(BPS-18)
469,300
469,500
A176
ASSISTANT DESIGN ENGINEER (BPS-17)
822,800
823,200
C058
CHIEF DRAUGHTSMAN
(BPS-17)
384,500
384,700
L024
LADY MEDICAL OFFICER
(BPS-17)
425,100
425,300
M070
MEDICAL OFFICER (MALE)
(BPS-17)
544,700
545,000
A066
ADMINISTRATIVE OFFICER
(BPS-16)
384,500
384,700
C101
(BPS-16)
274,700
274,800
P119
PROGRAMMER
(BPS-16)
266,200
266,300
R028
REG ACCOUNTS OFFICER
(BPS-16)
266,200
266,300
S236
SUPERINTENDENT
(BPS-16)
1,724,400
1,725,300
Deputy Director
Class IV
(Contract)
5,930,000
A01102
Personal pay
86,400
A011-2
95
96
14,599,000
14,908,600
14,496,500
A01151
95
96
14,599,000
14,899,000
14,496,500
S181
STENOGRAPHER
(BPS-15)
102,000
A119
ASSISTANT
(BPS-14)
18
18
4,176,100
4,117,600
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
260,200
256,600
S180
STENO TYPIST
(BPS-12)
318,300
313,800
S181
STENOGRAPHER
(BPS-12)
376,500
371,200
114
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SK4011

Rs
Rs
L058
LIBRARIAN
(BPS-11)
181,100
178,600
D221
DRAUGHTS MAN
(BPS-10)
1,564,200
1,542,300
S053
SENIOR CLERK
(BPS-09)
10
10
1,554,100
1,532,300
D025
DATA OPERATOR
(BPS-08)
196,400
193,700
J014
JR CLERK
(BPS-07)
22
22
2,725,200
2,687,000
C143
COMPUTER
(BPS-05)
116,800
115,200
D114
DISPENSER
(BPS-05)
194,400
191,700
D155
DRESSER
(BPS-05)
89,700
88,400
M098
MID WIFE
(BPS-05)
89,700
88,400
T047
TRACER
(BPS-05)
407,000
401,300
D161
DRIVER
(BPS-04)
130,100
128,300
D003
DAFTARI
(BPS-02)
308,700
304,400
C089
CHOWKIDAR
(BPS-01)
179,600
177,100
F012
FERO PRINTER
(BPS-01)
99,200
97,800
N003
NAIB QASID
(BPS-01)
14
14
1,411,900
1,392,100
S261
SWEEPER
(BPS-01)
219,800
216,700
Deputy Director
Class IV
(Contract)
14,899,000
A01152
Personal pay
9,600
A012
TOTAL ALLOWANCES
13,872,000
17,798,000
18,631,900
A012-1
13,872,000
17,798,000
18,631,900
A01201
A01202
A01203
A01207
A0120D
A0120X
A01217

Washing Allowance
Medical Allowance
13,000
1,840,000
1,807,000
65,000
13,000
1,726,500
2,838,800
65,000
62,800
5,540,000
1,662,000
15,000
1,957,200
3,186,600
61,000
6,637,000
1,662,000
5,751,400
1,689,000
115
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SK4011

Rs
A0121A
A0121M
A01224
A01228
A01237
A01270
1

Orderly Allowance
Design Allowance
Others
Other
1,794,000
A03
A032
Rs
7,000
36,000
5,000
6,000
6,000
1,794,000
4,000,000
5,600
79,300
5,000
6,000
6,000
1,784,300
4,085,400
7,000
84,000
5,000
6,000
6,000
2,268,000
2,268,000
2,426,000
390,000
390,000
421,000
A03201
A03202

60,000
330,000
60,000
330,000
65,000
356,000
A038
TOTAL TRAVEL &

TRANSPORTATION
1,254,000
1,254,000
1,330,000
A03805
A03806
A03807
813,000
6,000
435,000
813,000
6,000
435,000
854,000
6,000
470,000
A039
TOTAL GENERAL
624,000
624,000
675,000
A03901
A03902
A03905
A03906
A03927
A03970
1
Stationery
Purchase of Drug and Medicines
Others
Others
228,000
171,000
19,000
20,000
100,000
86,000
86,000
228,000
171,000
19,000
20,000
100,000
86,000
86,000
246,000
185,000
21,000
22,000
108,000
93,000
93,000
A13
63,000
63,000
68,000
A130
TOTAL TRANSPORT
29,000
29,000
31,000
A13001
Transport
29,000
29,000
31,000
116
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SK4011

Rs
Rs
A131
TOTAL MACHINERY AND

EQUIPMENT
22,000
22,000
24,000
A13101
22,000
22,000
24,000
A132
TOTAL FURNITURE AND

FIXTURE
12,000
12,000
13,000
A13201
12,000
12,000
13,000
_______________________________________________________________________________
36,732,000
41,054,000
41,555,300
_______________________________________________________________________________
117
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4258
ROHRI CANAL CIRCLE HYDERABAD
A01
A011
TOTAL PAY
A011-1
A01101
Rs
Rs
9,769,000
10,677,900
10,890,000
27
27
5,891,000
5,445,000
5,686,000
2,578,000
2,319,900
2,495,000
2,578,000
2,316,700
2,495,000
S238
642,700
622,000
A224
(BPS-17)
1,186,900
1,148,700
A101
APPRENTICES
(BPS-16)
C101
(BPS-16)
C102
(BPS-16)
322,800
333,500
414,900
401,500
A01102
Personal pay
3,200
A011-2
21
21
3,313,000
3,125,100
3,191,000
A01151
21
21
3,313,000
3,108,400
3,191,000
213,400
A129
(BPS-14)
A136
ASSISTANT AGRI CHEMIST
(BPS-13)
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
S181
STENOGRAPHER
(BPS-12)
296,000
285,100
S044
SENIOR ACCOUNT'S CLERK
(BPS-09)
219,000
210,900
S053
SENIOR CLERK
(BPS-09)
757,900
730,000
J014
JR CLERK
(BPS-07)
497,000
478,700
T047
TRACER
(BPS-05)
114,700
110,500
D161
DRIVER
(BPS-04)
130,800
126,000
C089
CHOWKIDAR
(BPS-01)
217,000
209,000
N003
NAIB QASID
(BPS-01)
618,000
595,300
A01152
A01153
Personal pay
Special pay
205,500
240,000
249,200
15,700
1,000
118
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4258
Rs
Rs
A012
TOTAL ALLOWANCES
3,878,000
5,232,900
5,204,000
A012-1
3,863,000
5,217,900
5,189,000
A01202
A01203
A01207
A0120D
A0120X
A01217
A0121A
A0121M

Washing Allowance
Medical Allowance
670,000
459,000
7,000
651,900
825,600
3,600
10,800
1,587,200
452,000
486,800
1,200,000
650,000
842,000
4,000
11,000
1,587,000
463,000
495,000
1,137,000
A012-2
15,000
15,000
15,000
A01274
Medical Charges
15,000
15,000
15,000
A03
1,341,000
1,341,000
1,400,000
A032
308,000
308,000
333,000
A03201
A03202

94,000
214,000
94,000
214,000
102,000
231,000
A033
TOTAL UTILITIES
227,000
227,000
245,000
A03302
A03303
Water
Electricity
14,000
213,000
14,000
213,000
15,000
230,000
A038
TOTAL TRAVEL &

TRANSPORTATION
504,000
504,000
505,000
A03805
A03806
A03807
CNG Charges (Govt)
133,000
13,000
325,000
133,000
13,000
325,000
140,000
14,000
351,000
33,000
33,000
A03809
1,729,000
479,000
519,000
119
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4258
A039
TOTAL GENERAL
A03901
A03902
A03905
A03906
A03970
1
Rs
Rs
302,000
302,000
317,000
Stationery
Others
Others
95,000
57,000
12,000
71,000
67,000
67,000
95,000
57,000
12,000
71,000
67,000
67,000
103,000
62,000
62,000
13,000
77,000
77,000
A13
86,000
86,000
93,000
A130
TOTAL TRANSPORT
10,000
10,000
11,000
A13001
Transport
10,000
10,000
11,000
A131
TOTAL MACHINERY AND

EQUIPMENT
48,000
48,000
52,000
A13101
48,000
48,000
52,000
A132
TOTAL FURNITURE AND

FIXTURE
28,000
28,000
30,000
A13201
28,000
28,000
30,000
_______________________________________________________________________________
11,196,000
12,104,900
12,383,000
_______________________________________________________________________________
120
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
NH4025
EXECUTIVE ENGINEER DAD DIVISION

BENAZIRABAD
A01
A011
TOTAL PAY
A011-1
Rs
Rs
71,722,000
80,221,200
81,340,000
363
363
41,966,000
40,656,600
41,111,600
3,085,000
3,113,800
3,085,000
A01101
3,085,000
3,085,000
3,085,000
E060
EXECUTIVE ENGINEER
(BPS-18)
494,400
3,085,000
494,400
A224
(BPS-17)
2,363,800
2,363,800
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-16)
226,800
226,800
A01102
Personal pay
28,800
A011-2
355
355
38,881,000
37,542,800
38,026,600
A01151
355
355
38,692,000
37,383,600
38,026,600
37,383,600
788,400
A235
(BPS-14)
802,200
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
205,600
202,100
S222
SUB ENGINEER
(BPS-11)
14
14
2,341,900
2,301,600
D150
DRAUGHTSMAN
(BPS-10)
158,800
156,100
S044
(BPS-09)
66,100
65,000
S053
SENIOR CLERK
(BPS-09)
1,049,200
1,031,200
J014
JR CLERK
(BPS-07)
11
11
1,299,400
1,277,100
C010
CANAL ASSISTANT
(BPS-06)
313,700
308,300
A008
ABDAR
(BPS-05)
15
15
1,685,400
1,656,400
M042
MASSAN MISTRY
(BPS-05)
100,400
98,700
S124
SIGNALER
(BPS-05)
338,400
332,600
S147
SOUNDING MISTRY
(BPS-05)
263,900
259,400
S227
SUB-DIVISIONAL MISTRY
(BPS-05)
105,700
103,900
T022
TELEPHONE OPERATOR
(BPS-05)
22
22
2,645,100
2,599,600
121
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
NH4025

BENAZIRABAD
Rs
Rs
T047
TRACER
(BPS-05)
105,700
103,900
D018
DAROGA
(BPS-04)
29
29
3,602,800
3,540,800
D161
DRIVER
(BPS-04)
545,800
536,400
T029
TENDAL
(BPS-04)
449,000
441,300
T090
TYNDAL
(BPS-03)
61,900
60,800
B054
BOAT MAN
(BPS-01)
287,800
282,800
B084
BOY MESSENGER
(BPS-01)
406,800
399,800
B085
BELDAR
(BPS-01)
152
152
14,468,200
14,219,300
C005
CAMEL ATTENDANT
(BPS-01)
102,900
101,100
C089
CHOWKIDAR
(BPS-01)
15
15
1,415,900
1,391,500
G009
GARDEN COOLLY
(BPS-01)
190,500
187,200
G017
GATE KEEPER
(BPS-01)
635,400
624,500
K001
KHALASI
(BPS-01)
29
29
2,693,400
2,647,100
K007
KHANSAMA
(BPS-01)
200,400
197,000
M022
MALI
(BPS-01)
463,400
455,400
N003
NAIB QASID
(BPS-01)
10
10
1,024,700
1,007,100
S130
SKILLED JAMADAR
(BPS-01)
115,700
113,700
S144
SOUNDING ATTENDANT
(BPS-01)
406,800
399,800
S261
SWEEPER
(BPS-01)
139,100
136,700
A01152
Personal pay
A012
189,000
159,200
TOTAL ALLOWANCES
29,756,000
39,564,600
40,228,400
A012-1
29,756,000
39,564,600
40,228,400
A01202
A01203
A01207
A0120D
A0120Q

Washing Allowance
4,355,000
4,373,000
28,000
36,000
165,000
4,335,000
7,342,200
28,000
34,000
100,000
4,346,000
6,823,000
28,000
36,000
165,000
122
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
NH4025

BENAZIRABAD
A0120X
A01217
A0121A
A0121M
A01270
1

Medical Allowance
Others
Other
A03
A032
Rs
12,475,000
4,556,000
3,755,000
Rs
12,108,000
4,519,000
3,646,000
8,557,400
13,000
13,000
12,167,100
4,489,100
3,415,700
7,640,500
13,000
13,000
3,255,000
3,255,000
3,470,000
221,000
221,000
238,000
A03201
A03202

31,000
190,000
31,000
190,000
33,000
205,000
A033
TOTAL UTILITIES
1,943,000
1,943,000
2,098,000
A03303
Electricity
1,943,000
1,943,000
2,098,000
A038
TOTAL TRAVEL &

TRANSPORTATION
825,000
825,000
847,000
A03805
A03806
A03807
284,000
9,000
499,000
284,000
9,000
499,000
298,000
10,000
539,000
A03809
CNG Charges (Govt)
33,000
33,000
A039
TOTAL GENERAL
266,000
266,000
287,000
A03901
A03902
A03906
Stationery
95,000
28,000
143,000
95,000
28,000
143,000
103,000
30,000
154,000
A05
700,000
A052
700,000
123
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
NH4025

BENAZIRABAD
Rs
Rs
A05216

G. Serv. who expire
700,000
A13
38,000
55,722,680
42,000
A130
TOTAL TRANSPORT
19,000
19,000
21,000
A13001
Transport
19,000
19,000
21,000
A132
TOTAL FURNITURE AND

FIXTURE
19,000
19,000
21,000
A13201
19,000
19,000
21,000
A134
55,684,680
A13401
1
A13470
1
Main canal
Main Canal
Others
Others
52,704,680
52,704,680
2,980,000
2,980,000
_______________________________________________________________________________
BENAZIRABAD
75,015,000
139,898,880
84,852,000
_______________________________________________________________________________
124
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
NH4026
NUSRAT DIVISION BENAZIRABAD
A01
A011
TOTAL PAY
A011-1
Rs
Rs
83,517,000
96,285,800
96,547,000
423
423
49,210,000
49,218,300
49,420,900
2,730,000
2,730,000
2,974,000
A01101
2,730,000
2,730,000
2,974,000
E060
EXECUTIVE ENGINEER
(BPS-18)
491,500
2,730,000
535,400
A224
(BPS-17)
2,039,200
2,221,500
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-16)
199,300
217,100
A011-2
415
415
46,480,000
46,488,300
46,446,900
A01151
415
415
46,396,000
46,396,000
46,446,900
46,396,000
306,600
A235
(BPS-14)
306,300
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
217,900
218,100
S221
SUB EDITOR DEBATES
(BPS-11)
210,700
210,900
S222
SUB ENGINEER
(BPS-11)
14
14
2,982,800
2,986,100
S044
(BPS-10)
207,000
207,200
S053
SENIOR CLERK
(BPS-09)
927,900
928,900
C010
CANAL ASSISTANT
(BPS-07)
570,100
570,700
J017
JR CLERK / TAPEDAR
(BPS-07)
14
14
1,942,800
1,944,900
C010
CANAL ASSISTANT
(BPS-06)
72,700
72,800
A008
ABDAR
(BPS-05)
29
29
3,276,400
3,280,000
B074
BULK MAN
(BPS-05)
146,500
146,700
E021
ELECTRICIAN
(BPS-05)
73,300
73,400
M042
MASSAN MISTRY
(BPS-05)
549,800
550,400
S124
SIGNALER
(BPS-05)
179,100
179,300
T022
TELEPHONE OPERATOR
(BPS-05)
14
14
1,273,400
1,274,800
125
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
NH4026
Rs
Rs
T047
TRACER
(BPS-05)
99,800
99,900
C094
CHOWKIDAR CUM COOK
(BPS-04)
115,700
115,800
D161
DRIVER
(BPS-04)
628,700
629,400
D229
DAROGHA
(BPS-04)
40
40
4,974,900
4,980,400
H040
HEAD MALI
(BPS-04)
126,500
126,600
G024
GAUGE READER
(BPS-03)
310,500
310,800
M022
MALI
(BPS-02)
10
10
994,800
995,900
T089
TYENDELS
(BPS-02)
23
23
2,352,300
2,354,900
B084
BOY MESSENGER
(BPS-01)
509,200
509,800
B085
BELDAR
(BPS-01)
159
159
15,865,200
15,882,700
C089
CHOWKIDAR
(BPS-01)
13
13
1,246,200
1,247,600
C167
COOK
(BPS-01)
225,200
225,400
F012
FERO PRINTER
(BPS-01)
65,200
65,300
G017
GATE KEEPER
(BPS-01)
309,900
310,200
G061
GARDEN COOLY
(BPS-01)
679,900
680,600
H027
HEAD CHOWKIDAR
(BPS-01)
86,200
86,300
K006
KHALASI
(BPS-01)
32
32
3,219,800
3,223,300
K007
KHANSAMA
(BPS-01)
65,200
65,300
N003
NAIB QASID
(BPS-01)
12
12
1,338,300
1,339,800
S261
SWEEPER
(BPS-01)
145,500
145,700
W016
WATER MAN
(BPS-01)
100,300
100,400
A01152
Personal pay
84,000
92,300
A012
TOTAL ALLOWANCES
34,307,000
47,067,500
47,126,100
A012-1
34,307,000
47,067,500
47,126,100
A01202
A01203
A01207
A0120D

Washing Allowance
5,033,000
5,094,000
54,000
5,033,000
8,831,200
55,100
43,200
5,131,100
7,888,000
54,000
126
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
NH4026
A0120Q
A0120X
A01217
A0121A
A0121M
A01233
A01270
1

Medical Allowance
Unattractive Area Allowance
Others
Other
A03
A032
Rs
20,000
14,492,000
5,266,000
4,348,000
Rs
184,500
14,379,300
5,266,000
4,073,500
9,193,100
20,000
14,492,000
5,266,000
4,348,000
9,884,000
43,000
8,600
8,600
3,595,000
3,595,000
3,842,000
359,000
359,000
388,000
A03201
A03202

36,000
323,000
36,000
323,000
39,000
349,000
A033
TOTAL UTILITIES
2,119,000
2,119,000
2,289,000
A03303
Electricity
2,119,000
2,119,000
2,289,000
A038
TOTAL TRAVEL &

TRANSPORTATION
738,000
738,000
756,000
A03805
A03806
A03807
190,000
16,000
499,000
190,000
16,000
499,000
200,000
17,000
539,000
A03809
CNG Charges (Govt)
33,000
33,000
A039
TOTAL GENERAL
379,000
379,000
409,000
A03901
A03902
A03905
A03906
Stationery
95,000
28,000
78,000
178,000
95,000
28,000
78,000
178,000
103,000
30,000
84,000
192,000
A05
600,000
127
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
NH4026
Rs
Rs
A052
600,000
A05216

G. Serv. who expire
600,000
A13
57,000
65,301,000
A130
TOTAL TRANSPORT
19,000
19,000
A13001
Transport
19,000
19,000
A131
TOTAL MACHINERY AND

EQUIPMENT
19,000
19,000
21,000
A13101
19,000
19,000
21,000
A132
TOTAL FURNITURE AND

FIXTURE
19,000
19,000
21,000
A13201
19,000
19,000
21,000
A134
65,244,000
A13401
1
A13470
1
Main canal
Main Canal
Others
Others
65,044,000
65,044,000
200,000
200,000
42,000
_______________________________________________________________________________
87,169,000
165,781,800
100,431,000
_______________________________________________________________________________
128
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
MQ4102
EXEC ENGG. HALA IRRIGATION DIVISION HAL
A01
A011
TOTAL PAY
A011-1
Rs
Rs
161,575,000
183,260,400
185,267,300
664
664
84,267,000
89,044,600
85,153,300
12
12
4,609,000
4,614,900
4,754,200
A01101
12
12
4,609,000
4,609,000
4,754,200
E060
EXECUTIVE ENGINEER
(BPS-18)
493,000
4,609,000
508,500
A224
(BPS-17)
10
10
3,821,400
3,941,800
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-16)
294,600
303,900
A01105
Qualification Pay
5,900
A011-2
652
652
79,658,000
84,429,700
80,399,100
A01151
652
652
79,658,000
84,213,500
80,399,100
84,213,500
231,500
A235
(BPS-14)
229,400
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
224,500
226,600
S222
SUB ENGINEER
(BPS-11)
21
21
4,437,300
4,478,600
D150
DRAUGHTSMAN
(BPS-10)
182,900
184,600
S044
(BPS-09)
207,400
209,300
S053
SENIOR CLERK
(BPS-09)
1,443,800
1,457,200
J014
JR CLERK
(BPS-07)
18
18
2,382,400
2,404,600
C010
CANAL ASSISTANT
(BPS-06)
663,100
669,300
A008
ABDAR
(BPS-05)
37
37
5,360,300
5,410,200
B054
BOAT MAN
(BPS-05)
397,800
401,500
C019
CARPAINTER
(BPS-05)
159,400
160,900
M042
MASSAN MISTRY
(BPS-05)
915,500
924,000
P061
PLUMBER
(BPS-05)
159,400
160,900
S124
SIGNALER
(BPS-05)
459,200
463,500
129
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
MQ4102
Rs
Rs
S147
SOUNDING MISTRY
(BPS-05)
452,800
457,000
T022
TELEPHONE OPERATOR
(BPS-05)
41
41
8,114,100
8,189,600
T047
TRACER
(BPS-05)
256,900
259,300
D014
DARAOGHAS
(BPS-04)
53
53
6,589,400
6,650,700
D161
DRIVER
(BPS-04)
952,100
961,000
M060
MECHANICAL OPERATOR
(BPS-04)
122,200
123,300
B015
BEAREAR
(BPS-01)
414,000
417,900
B085
BELDAR
(BPS-01)
259
259
26,960,200
27,210,900
B086
BOY MESSANGER
(BPS-01)
954,900
963,800
C089
CHOWKIDAR
(BPS-01)
27
27
2,683,900
2,708,900
C094
CHOWKIDAR CUM COOK
(BPS-01)
1,056,200
1,066,000
C167
COOK
(BPS-01)
623,600
629,400
G017
GATE KEEPER
(BPS-01)
536,800
541,800
G061
GARDEN COOLY
(BPS-01)
13
13
1,291,100
1,303,100
H064
HELPER
(BPS-01)
221,000
223,100
K006
KHALASI
(BPS-01)
35
35
3,612,200
3,645,800
K007
KHANSAMA
(BPS-01)
110,600
111,600
M022
MALI
(BPS-01)
18
18
1,823,700
1,840,700
N003
NAIB QASID
(BPS-01)
19
19
1,842,700
1,859,800
S261
SWEEPER
(BPS-01)
627,100
632,900
T084
TUBE WELL OPERATOR
(BPS-01)
103,600
104,600
T090
TYNDAL
(BPS-01)
29
29
2,872,300
2,899,000
W016
WATER MAN
(BPS-01)
214,200
216,200
A01152
A01170
1
Personal pay
Others
Others
199,500
16,700
16,700
A012
TOTAL ALLOWANCES
77,308,000
94,215,800
100,114,000
A012-1
77,308,000
94,215,800
100,114,000
130
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
MQ4102
A01202
A01203
A01207
A0120D
A0120Q
A0120X
A01217
A0121A
A0121M
A01270
1

Washing Allowance
Medical Allowance
Others
Other
A03
A032
Rs
9,835,000
7,993,000
83,000
Rs
10,081,600
16,722,500
59,600
54,000
67,500
32,586,200
10,231,200
9,881,100
14,348,100
184,000
184,000
9,835,000
12,341,000
83,000
11,478,000
11,478,000
12,354,000
461,000
461,000
498,000
A03201
A03202

21,000
440,000
21,000
440,000
23,000
475,000
A033
TOTAL UTILITIES
9,677,000
9,677,000
10,451,000
A03303
Electricity
9,677,000
9,677,000
10,451,000
A038
TOTAL TRAVEL &

TRANSPORTATION
859,000
859,000
884,000
A03805
A03806
A03807
293,000
21,000
512,000
293,000
21,000
512,000
308,000
23,000
553,000
A03809
CNG Charges (Govt)
33,000
33,000
A039
TOTAL GENERAL
481,000
481,000
521,000
A03901
A03902
A03905
A03906
Stationery
97,000
49,000
19,000
219,000
97,000
49,000
19,000
219,000
105,000
53,000
21,000
237,000
42,134,000
9,108,000
8,155,000
43,580,000
9,090,000
8,155,000
17,030,000
131
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
MQ4102
Rs
A03970
1
Others
Others
97,000
97,000
97,000
97,000
A05
300,000
A052
300,000
A05216

G. Serv. who expire
300,000
A13
A130
Rs
105,000
105,000
291,000
55,667,000
315,000
TOTAL TRANSPORT
97,000
97,000
105,000
A13001
Transport
97,000
97,000
105,000
A131
TOTAL MACHINERY AND

EQUIPMENT
97,000
97,000
105,000
A13101
97,000
97,000
105,000
A132
TOTAL FURNITURE AND

FIXTURE
97,000
97,000
105,000
A13201
97,000
97,000
105,000
A134
55,376,000
A13401
1
A13470
1
Main canal
Main Canal
Others
Others
44,422,000
44,422,000
10,954,000
10,954,000
_______________________________________________________________________________
173,344,000
250,705,400
197,936,300
_______________________________________________________________________________
132
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
GH4138
GHOTKI FEEDER CIRCLE SUKKUR - (SIDA)
A01
A011
TOTAL PAY
A011-1
A01101
Rs
Rs
6,619,000
7,592,000
7,751,000
24
24
3,997,000
4,200,300
4,074,000
1,284,000
1,284,000
1,322,000
1,284,000
1,284,000
1,322,000
S241
SUPERINTENDING ENGINEER (BPS-19)
642,200
661,200
C101
(BPS-16)
320,900
330,400
S236
SUPERINTENDENT
(BPS-16)
320,900
330,400
A011-2
21
21
2,713,000
2,916,300
2,752,000
A01151
21
21
2,713,000
2,916,300
2,752,000
H028
HEAD CLERK
(BPS-14)
94,000
95,400
H035
HEAD DRAFTSMAN
(BPS-13)
211,500
214,500
C146
COMPUTER OPERATOR
(BPS-12)
88,600
89,900
S181
STENOGRAPHER
(BPS-12)
167,800
170,200
A017
ACCOUNT CLERK
(BPS-09)
202,900
205,800
S053
SENIOR CLERK
(BPS-09)
460,200
466,800
J014
JR CLERK
(BPS-07)
344,400
349,400
F012
FERO PRINTER
(BPS-05)
99,100
100,500
T047
TRACER
(BPS-05)
307,000
311,400
D161
DRIVER
(BPS-04)
65,900
66,800
N003
NAIB QASID
(BPS-01)
446,400
452,800
O004
OFFICE CHOWKIDAR
(BPS-01)
117,200
118,900
S261
SWEEPER
(BPS-01)
108,000
109,600
A012
TOTAL ALLOWANCES
2,622,000
3,391,700
3,677,000
A012-1
2,572,000
3,341,700
3,627,000
133
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
GH4138
A01202
A01203
A01207
A0120D
A0120X
A01217
A0121A
A0121M
A01224

Washing Allowance
Medical Allowance
A012-2
Rs
387,000
357,000
14,000
Rs
6,000
284,100
577,900
14,000
10,800
1,076,000
366,000
366,000
640,900
6,000
1,088,000
366,000
326,000
815,000
6,000
50,000
50,000
50,000
A01274
Medical Charges
50,000
50,000
50,000
A03
722,000
722,000
777,000
A032
44,000
44,000
48,000
A03201
A03202

24,000
20,000
24,000
20,000
26,000
22,000
A033
TOTAL UTILITIES
216,000
216,000
230,000
A03302
Water
216,000
216,000
230,000
A038
TOTAL TRAVEL &

TRANSPORTATION
295,000
295,000
315,000
A03805
A03806
A03807
49,000
8,000
238,000
49,000
8,000
238,000
51,000
9,000
255,000
A039
TOTAL GENERAL
167,000
167,000
184,000
A03901
A03905
A03906
A03970
Stationery
Others
26,000
26,000
72,000
43,000
26,000
26,000
72,000
43,000
29,000
29,000
79,000
47,000
1,076,000
366,000
366,000
387,000
625,000
14,000
134
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
GH4138
Rs
Rs
Others
43,000
43,000
47,000
A13
21,000
21,000
23,000
A131
TOTAL MACHINERY AND

EQUIPMENT
11,000
11,000
12,000
A13101
11,000
11,000
12,000
A132
TOTAL FURNITURE AND

FIXTURE
10,000
10,000
11,000
A13201
10,000
10,000
11,000
_______________________________________________________________________________
7,362,000
8,335,000
8,551,000
_______________________________________________________________________________
135
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4256
NASIR DIVISION HYDERABAD
A01
A011
TOTAL PAY
A011-1
Rs
Rs
103,652,000
119,057,000
116,277,100
528
528
60,400,000
60,530,300
59,069,100
11
11
4,644,000
4,660,400
5,314,800
A01101
11
11
4,630,000
4,630,000
5,300,800
E060
EXECUTIVE ENGINEER
(BPS-18)
395,000
4,630,000
452,200
A224
(BPS-17)
3,982,400
4,559,400
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-16)
252,600
289,200
A01102
Personal pay
14,000
30,400
14,000
A011-2
517
517
55,756,000
55,869,900
53,754,300
A01151
517
517
55,647,000
55,647,000
53,554,300
55,647,000
242,200
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-14)
251,700
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
293,700
282,700
S222
SUB ENGINEER
(BPS-11)
19
19
3,685,600
3,547,000
D150
DRAUGHTSMAN
(BPS-10)
221,000
212,700
E013
ELECTRIC GEN: SUPERVISOR (BPS-09)
232,800
224,000
S044
(BPS-09)
191,800
184,600
S053
SENIOR CLERK
(BPS-09)
968,700
932,300
J014
JR CLERK
(BPS-07)
20
20
6,501,000
6,256,600
T095
TYPIST
(BPS-07)
494,400
475,800
C010
CANAL ASSISTANT
(BPS-06)
761,200
732,600
A008
ABDAR
(BPS-05)
41
41
3,038,600
2,924,300
M042
MASSAN MISTRY
(BPS-05)
340,600
327,800
S124
SIGNALER
(BPS-05)
1,018,400
980,100
T022
TELEPHONE OPERATOR
(BPS-05)
25
25
3,946,800
3,798,400
136
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4256
Rs
Rs
T047
TRACER
(BPS-05)
494,400
475,800
D014
DARAOGHAS
(BPS-04)
38
38
5,019,900
4,831,200
D161
DRIVER
(BPS-04)
736,400
708,700
G024
GAUGE READER
(BPS-04)
231,000
222,300
A274
ASSISTANT PUMP DRIVER
(BPS-01)
94,900
91,300
A275
ASSISTANT PUMP HELPER
(BPS-01)
203,700
196,000
B085
BELDAR
(BPS-01)
199
199
11,232,600
10,810,300
C089
CHOWKIDAR
(BPS-01)
17
17
1,952,600
1,879,200
C094
CHOWKIDAR CUM COOK
(BPS-01)
321,600
309,500
G061
GARDEN COOLY
(BPS-01)
741,500
713,600
H064
HELPER
(BPS-01)
108,700
104,600
J001
JAMADAR / SWEEPER
(BPS-01)
187,600
180,500
K006
KHALASI
(BPS-01)
24
24
2,788,900
2,684,000
M022
MALI
(BPS-01)
12
12
1,222,400
1,176,400
M044
MATE
(BPS-01)
701,000
674,600
M087
MESSENGER
(BPS-01)
127,300
122,500
N003
NAIB QASID
(BPS-01)
19
19
2,290,500
2,204,400
P072
POST RUNNER
(BPS-01)
238,300
229,300
P162
PUMP DRIVER
(BPS-01)
129,600
124,700
S202
STORE COOLLY
(BPS-01)
110,900
106,700
S218
SUB DAROGAH
(BPS-01)
622,000
598,600
S261
SWEEPER
(BPS-01)
430,500
414,300
T089
TYENDELS
(BPS-01)
32
32
3,714,400
3,574,700
A01152
A01153
Personal pay
Special pay
A012
A012-1
108,000
1,000
221,900
1,000
199,000
1,000
TOTAL ALLOWANCES
43,252,000
58,526,700
57,208,000
43,252,000
58,526,700
57,208,000
137
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4256
A01202
A01203
A01207
A0120D
A0120Q
A0120X
A01217
A0121A
A0121M
A01270
1

Washing Allowance
Medical Allowance
Others
Other
A03
A032
Rs
6,737,000
6,655,000
68,000
17,746,000
6,679,000
5,367,000
Rs
6,753,400
11,477,100
68,000
63,200
42,600
16,917,500
6,665,600
5,500,100
10,834,100
205,100
205,100
6,767,000
9,906,000
68,000
17,033,000
6,494,000
5,126,000
11,814,000
5,126,000
75,562,000
5,417,000
409,000
409,000
441,000
A03201
A03202

53,000
356,000
53,000
356,000
57,000
384,000
A033
TOTAL UTILITIES
3,480,000
73,916,000
3,759,000
A03302
A03303
Water
Electricity
21,000
3,459,000
21,000
73,895,000
23,000
3,736,000
A038
TOTAL TRAVEL &

TRANSPORTATION
858,000
858,000
912,000
A03805
A03806
A03807
284,000
5,000
564,000
284,000
5,000
564,000
298,000
5,000
609,000
A03809
CNG Charges (Govt)
5,000
5,000
A039
TOTAL GENERAL
379,000
379,000
305,000
A03901
A03902
A03905
Stationery
108,000
98,000
10,000
108,000
98,000
10,000
12,000
106,000
11,000
138
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4256
Rs
66,000
97,000
97,000
66,000
97,000
97,000
Rs
A03906
A03970
1

Others
Others
71,000
105,000
105,000
A05
700,000
A052
700,000
A05216

G. Serv. who expire
700,000
A13
82,000
52,382,500
88,000
A131
TOTAL MACHINERY AND

EQUIPMENT
54,000
54,000
58,000
A13101
54,000
54,000
58,000
A132
TOTAL FURNITURE AND

FIXTURE
28,000
28,000
30,000
A13201
28,000
28,000
30,000
A134
52,300,500
A13401
1
A13470
1
Main canal
Main Canal
Others
Others
51,035,000
51,035,000
1,265,500
1,265,500
_______________________________________________________________________________
108,860,000
247,701,500
121,782,100
_______________________________________________________________________________
139
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4254
IRRIGATION (ADMN.) STORE DIVISION

HYDERABAD
A01
A011
TOTAL PAY
A011-1
A01101
Rs
Rs
31,268,000
36,851,100
36,768,600
140
140
18,073,000
18,407,800
18,928,600
2,049,000
2,301,700
2,270,100
2,049,000
2,255,300
2,270,100
2,255,300
475,100
M059
MECHANICAL ENGINEER
(BPS-19)
428,800
A227
ASSISTANT EXECUTIVE
ENGINEER
(BPS-17)
1,275,700
1,413,300
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-16)
344,500
381,700
A01102
A01105
Personal pay
Qualification Pay
41,600
4,800
A011-2
135
135
16,024,000
16,106,100
16,658,500
A01151
135
135
16,024,000
16,019,900
16,658,500
16,019,900
970,300
A235
(BPS-14)
933,300
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
222,900
231,700
S222
SUB ENGINEER
(BPS-11)
819,300
851,700
D150
DRAUGHTSMAN
(BPS-10)
146,700
152,500
S044
(BPS-09)
172,200
179,000
S053
SENIOR CLERK
(BPS-09)
815,900
848,200
H048
HEAD STORE KEEPER
(BPS-07)
340,000
353,500
J014
JR CLERK
(BPS-07)
829,900
862,800
J018
JR CLERK / TYPIST
(BPS-07)
94,200
97,900
S101
SENIOR STORE KEEPER
(BPS-07)
688,900
716,200
S213
STORE SUPERVISOR
(BPS-07)
332,500
345,700
A017
ACCOUNT CLERK
(BPS-06)
1,228,100
1,276,700
140
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4254

HYDERABAD
Rs
Rs
A295
(BPS-06)
1,435,700
1,492,600
S040
SECURITY SERGEANT
(BPS-06)
300,100
312,000
H063
HEAVY VEHICLE DRIVER
(BPS-05)
272,400
283,200
S205
STORE ISSURE
(BPS-05)
1,035,300
1,076,300
S215
STORE VERIFIER
(BPS-05)
384,500
399,700
A244
ASSISTANT JAMADAR
(BPS-04)
227,600
236,600
C019
CARPAINTER
(BPS-04)
121,800
126,600
C096
CHOWKIDAR CUM MALHI
(BPS-04)
121,800
126,600
D018
DAROGA
(BPS-04)
391,100
406,600
D019
DAROGHA (PMP)
(BPS-04)
108,900
113,200
L067
LIGHT DUTY DRIVER
(BPS-04)
121,800
126,600
C109
CLEANER
(BPS-02)
173,600
180,500
H027
HEAD CHOWKIDAR
(BPS-02)
206,800
215,000
C089
CHOWKIDAR
(BPS-01)
789,000
820,200
G018
GATE MAN
(BPS-01)
20
20
1,303,500
1,355,100
N003
NAIB QASID
(BPS-01)
822,200
854,800
S209
STORE MAN
(BPS-01)
23
23
1,584,000
1,646,700
A01152
Personal pay
86,200
A012
TOTAL ALLOWANCES
13,195,000
18,443,300
17,840,000
A012-1
13,195,000
18,443,300
17,813,000
A01202
A01203
A01207
A0120D
A0120Q
A0120X
A01217
A0121A

Washing Allowance
Medical Allowance
2,530,000
1,814,000
66,000
32,000
2,554,700
3,289,500
75,600
25,200
4,200
5,378,200
1,849,000
1,648,800
2,524,000
2,738,000
72,000
16,000
5,337,000
1,818,000
1,598,000
5,345,000
1,834,000
1,551,000
141
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4254

HYDERABAD
Rs
A0121M Adhoc Relief Allowance - 2012

A01270 Others
1 Other
3,612,100
6,000
6,000
Rs
3,733,000
A012-2
27,000
A01274
Medical Charges
27,000
A03
A032
1,046,000
1,046,000
1,089,000
67,000
67,000
72,000
A03201
A03202

13,000
54,000
13,000
54,000
14,000
58,000
A033
TOTAL UTILITIES
262,000
262,000
283,000
A03302
A03303
Water
Electricity
24,000
238,000
24,000
238,000
26,000
257,000
A038
TOTAL TRAVEL &

TRANSPORTATION
423,000
423,000
416,000
A03805
A03806
A03807
146,000
3,000
241,000
146,000
3,000
241,000
153,000
3,000
260,000
A03809
CNG Charges (Govt)
33,000
33,000
A039
TOTAL GENERAL
294,000
294,000
318,000
A03901
A03902
A03905
A03906
Stationery
22,000
11,000
9,000
252,000
22,000
11,000
9,000
252,000
24,000
12,000
10,000
272,000
A05
300,000
142
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4254

HYDERABAD
Rs
A052
300,000
A05216

G. Serv. who expire
300,000
Rs
_______________________________________________________________________________
HYDERABAD
32,314,000
38,197,100
37,857,600
_______________________________________________________________________________
143
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
NF5006
ROHRI DIVISION MORO
A01
A011
TOTAL PAY
A011-1
Rs
Rs
180,503,600
212,714,200
190,879,000
783
783
98,938,000
104,763,500
98,524,700
18
18
7,645,000
8,442,900
7,917,100
A01101
18
18
7,645,000
8,436,500
7,917,100
E060
EXECUTIVE ENGINEER
(BPS-18)
703,400
8,436,500
728,400
A227
ASSISTANT EXECUTIVE
ENGINEER
(BPS-17)
15
15
6,205,900
6,426,800
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-16)
413,700
428,400
E064
EQUIPMENT OPERATOR
(BPS-16)
322,000
333,500
A01102
Personal pay
6,400
A011-2
765
765
91,293,000
96,320,600
90,607,600
A01151
765
765
91,293,000
95,951,400
90,607,600
95,951,400
168,200
A129
(BPS-14)
169,800
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
186,500
184,700
P026
PESH IMAM
(BPS-12)
268,800
466,200
S222
SUB ENGINEER
(BPS-11)
35
35
12,151,500
12,033,600
D150
DRAUGHTSMAN
(BPS-10)
184,100
182,300
S044
(BPS-09)
164,400
162,800
S053
SENIOR CLERK
(BPS-09)
12
12
1,925,100
1,906,400
D022
DATA COMPUTER
(BPS-08)
55,800
55,300
J014
JR CLERK
(BPS-07)
21
21
2,972,900
2,944,100
C010
CANAL ASSISTANT
(BPS-06)
448,200
443,900
A008
ABDAR
(BPS-05)
24
24
3,397,600
3,364,600
E024
ELECTRICIAN EXAMINER
(BPS-05)
283,100
280,400
G024
GAUGE READER
(BPS-05)
141,400
140,000
144
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
NF5006
ROHRI DIVISION MORO
Rs
Rs
M116
MOAZEN
(BPS-05)
201,500
199,500
P061
PLUMBER
(BPS-05)
283,100
280,400
S124
SIGNALER
(BPS-05)
424,600
420,500
S147
SOUNDING MISTRY
(BPS-05)
141,400
140,000
S227
SUB-DIVISIONAL MISTRY
(BPS-05)
566,200
560,700
T022
TELEPHONE OPERATOR
(BPS-05)
36
36
5,096,300
5,046,900
T047
TRACER
(BPS-05)
130,300
129,000
C167
COOK
(BPS-04)
892,400
883,700
D018
DAROGA
(BPS-04)
79
79
10,070,600
9,972,900
D161
DRIVER
(BPS-04)
1,019,900
1,010,000
H040
HEAD MALI
(BPS-04)
127,500
126,300
B054
BOAT MAN
(BPS-02)
74,600
73,900
S218
SUB DAROGAH
(BPS-02)
19
19
1,933,500
1,914,700
B026
BELDAR / COOLY
(BPS-01)
323
323
31,634,000
31,327,200
B084
BOY MESSENGER
(BPS-01)
195,900
194,000
C089
CHOWKIDAR
(BPS-01)
48
48
4,701,000
4,655,400
G017
GATE KEEPER
(BPS-01)
97,900
97,000
G061
GARDEN COOLY
(BPS-01)
196,000
194,100
H064
HELPER
(BPS-01)
90,800
89,900
K006
KHALASI
(BPS-01)
72
72
7,051,400
6,983,000
M022
MALI
(BPS-01)
742,000
734,800
N003
NAIB QASID
(BPS-01)
19
19
1,829,200
1,811,500
S202
STORE COOLLY
(BPS-01)
90,800
89,900
S261
SWEEPER
(BPS-01)
409,900
405,900
T090
TYNDAL
(BPS-01)
10
10
943,000
933,900
A01152
A01170
1
Personal pay
Others
Others
17,200
352,000
352,000
145
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
NF5006
ROHRI DIVISION MORO
Rs
Rs
A012
TOTAL ALLOWANCES
81,565,600
107,950,700
92,354,300
A012-1
81,555,600
107,940,700
92,354,300
A01202
A01203
A01207
A0120Q
A0120X
A01217
A0121A
A0121M
A01270
1

Washing Allowance
Medical Allowance
Others
Other
9,556,000
9,660,000
288,000
10,447,700
18,488,000
288,000
87,200
40,000,000
10,290,600
10,333,300
18,000,000
5,900
5,900
9,556,000
14,777,000
288,000
A012-2
10,000
10,000
A01274
Medical Charges
10,000
10,000
A03
2,482,000
2,482,000
2,643,000
A032
356,000
356,000
388,000
A03201
A03202

32,000
324,000
32,000
324,000
35,000
353,000
A033
TOTAL UTILITIES
1,296,000
1,296,000
1,400,000
A03303
Electricity
1,296,000
1,296,000
1,400,000
A038
TOTAL TRAVEL &

TRANSPORTATION
748,000
748,000
764,000
A03805
A03806
A03807
CNG Charges (Govt)
162,000
13,000
540,000
162,000
13,000
540,000
170,000
14,000
580,000
33,000
33,000
A03809
42,680,600
10,461,000
8,910,000
28,899,000
10,461,000
8,910,000
19,463,300
146
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
NF5006
ROHRI DIVISION MORO
Rs
Rs
A039
TOTAL GENERAL
82,000
82,000
91,000
A03901
A03902
A03905
A03906
Stationery
16,000
6,000
6,000
54,000
16,000
6,000
6,000
54,000
18,000
7,000
7,000
59,000
A05
200,000
A052
200,000
A05216

G. Serv. who expire
200,000
A13
119,363,750
A134
105,338,750
A13401
1
A13470
1
Main canal
Main Canal
Others
Others
49,972,000
49,972,000
55,366,750
55,366,750
A136

BRIDGES
14,025,000
A13604
1
Other bridges
Other Bridges
14,025,000
14,025,000
_______________________________________________________________________________
ROHRI DIVISION MORO
182,985,600
334,759,950
193,522,000
_______________________________________________________________________________
147
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SK4013
A01
A011
TOTAL PAY
A011-1
Rs
Rs
144,099,000
164,886,800
163,281,700
755
755
83,432,000
82,782,900
82,461,700
2,047,000
1,462,900
1,686,900
A01101
2,047,000
1,462,900
1,686,900
E060
EXECUTIVE ENGINEER
(BPS-18)
601,200
495,400
A224
(BPS-17)
1,063,800
876,700
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-16)
382,000
314,800
A011-2
750
750
81,385,000
81,320,000
80,774,800
A01151
750
750
81,220,000
81,220,000
80,594,800
A235
(BPS-14)
1,745,600
1,732,200
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
263,800
261,800
I006
IMAM KHATIB
(BPS-12)
190,800
189,300
I007
IMAM MOSQUE
(BPS-12)
93,600
92,900
S222
SUB ENGINEER
(BPS-11)
10
10
2,268,500
2,251,000
D221
DRAUGHTS MAN
(BPS-10)
186,800
185,400
C015
CANAL INSPECTOR (T&T)
(BPS-09)
197,200
195,700
F054
FOREMEN
(BPS-09)
81,800
81,200
S044
(BPS-09)
190,600
189,100
S053
SENIOR CLERK
(BPS-09)
1,152,700
1,143,800
J014
JR CLERK
(BPS-07)
23
23
2,995,300
2,972,200
S101
SENIOR STORE KEEPER
(BPS-07)
190,800
189,300
B056
717,100
711,600
E021
ELECTRICIAN
(BPS-06)
917,000
909,900
M049
MECHANIC
(BPS-06)
389,900
386,900
148
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SK4013
Rs
Rs
S004
SANITARY INSPECTOR
(BPS-06)
75,100
74,500
T085
TURNER
(BPS-06)
329,800
327,300
A008
ABDAR
(BPS-05)
448,400
444,900
A109
ARMATURE WINDER
(BPS-05)
101,400
100,600
A295
(BPS-05)
170,900
169,600
B044
BLACK SMITH
(BPS-05)
71,000
70,500
C027
CARPENTER
(BPS-05)
527,200
523,100
D033
DELIVERY CLERK
(BPS-05)
142,900
141,800
F038
FITTER
(BPS-05)
1,025,300
1,017,400
L050
LEAD MAN
(BPS-05)
171,900
170,600
L079
LOG BOOK CLERK
(BPS-05)
168,600
167,300
M055
MECHANIC MISTRI
(BPS-05)
394,400
391,400
M089
METER READER
(BPS-05)
391,300
388,300
M090
METER TESTER
(BPS-05)
108,000
107,200
M116
MOAZEN
(BPS-05)
381,500
378,600
P006
PAINTER
(BPS-05)
283,200
281,000
P047
PIPE FITTER
(BPS-05)
158,600
157,400
P061
PLUMBER
(BPS-05)
397,900
394,800
P164
PUMP FITTER
(BPS-05)
283,600
281,400
R036
RENT CLERK
(BPS-05)
370,900
368,000
S007
SANITARY SUB-INSPECTOR
(BPS-05)
158,600
157,400
S124
SIGNALER
(BPS-05)
383,000
380,100
S125
SILT OBSERVER
(BPS-05)
171,900
170,600
S201
STORE CLERK
(BPS-05)
475,300
471,600
S265
SWITCH BOARD OPERATOR
(BPS-05)
236,200
234,400
T022
TELEPHONE OPERATOR
(BPS-05)
1,250,100
1,240,500
T047
TRACER
(BPS-05)
182,300
180,900
W025
WELDER
(BPS-05)
151,600
150,400
149
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SK4013
Rs
Rs
W038
WIRE MAN
(BPS-05)
593,800
589,200
B030
BENCH FITTER
(BPS-04)
614,100
609,400
C094
CHOWKIDAR CUM COOK
(BPS-04)
273,200
271,100
D018
DAROGA
(BPS-04)
27
27
3,363,000
3,337,100
D161
DRIVER
(BPS-04)
371,400
368,500
G020
GATE OPERATOR
(BPS-04)
11
11
1,335,800
1,325,500
J003
JEEP DRIVER
(BPS-04)
372,100
369,200
K007
KHANSAMA
(BPS-04)
71,000
70,500
L042
LAUNCH DRIVER
(BPS-04)
121,400
120,500
L071
LINE MAN
(BPS-04)
614,100
609,400
M042
MASSAN MISTRY
(BPS-04)
991,800
984,200
M118
MOLDER
(BPS-04)
229,400
227,600
P162
PUMP DRIVER
(BPS-04)
34
34
3,927,200
3,897,000
T074
TROLLEY DRIVER
(BPS-04)
121,400
120,500
H040
HEAD MALI
(BPS-03)
742,100
736,400
A310
ASSISTANT WIRE MAN
(BPS-02)
117,600
116,700
B054
BOAT MAN
(BPS-02)
111,300
110,400
B069
BRUSH PAINTER
(BPS-02)
131,500
130,500
D163
DRIVER MALLAH
(BPS-02)
66,200
65,700
F048
FLAGMAN
(BPS-02)
66,200
65,700
G024
GAUGE READER
(BPS-02)
10
10
1,117,800
1,109,200
G045
GREASER
(BPS-02)
19
19
1,837,700
1,823,500
H009
HAMMER MEN
(BPS-02)
66,600
66,100
H027
HEAD CHOWKIDAR
(BPS-02)
126,300
125,300
J047
JAMADAR
(BPS-02)
14
14
1,543,900
1,532,000
L004
LAB ATTENDANT
(BPS-02)
98,800
98,000
M022
MALI
(BPS-02)
29
29
3,093,600
3,069,800
M039
MASHKI
(BPS-02)
25
25
2,268,600
2,251,100
150
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SK4013
Rs
Rs
P174
PW MAT
(BPS-02)
198,700
197,200
R032
REGULATION BELDAR
(BPS-02)
94,000
93,300
S128
SKILLED COOLLY
(BPS-02)
16
16
1,503,900
1,492,300
S144
SOUNDING ATTENDANT
(BPS-02)
432,700
429,400
T090
TYNDAL
(BPS-02)
407,100
404,000
A313
ATTENDANT
(BPS-01)
123,700
122,700
B074
BULK MAN
(BPS-01)
141,000
139,900
B085
BELDAR
(BPS-01)
83
83
7,867,100
7,806,500
C089
CHOWKIDAR
(BPS-01)
65
65
6,151,900
6,104,500
C115
CLEANER
(BPS-01)
655,500
650,500
C136
COMPLAINT RECEIVER
(BPS-01)
89,500
88,800
C221
COOLY
(BPS-01)
43
43
3,677,900
3,649,600
D013
DAK-RUNNER
(BPS-01)
264,400
262,400
F043
FITTER COOLLY
(BPS-01)
243,400
241,500
G009
GARDEN COOLLY
(BPS-01)
17
17
1,367,500
1,357,000
G017
GATE KEEPER
(BPS-01)
302,600
300,300
G018
GATE MAN
(BPS-01)
87,400
86,700
H064
HELPER
(BPS-01)
362,500
359,700
K002
KASHIKAR
(BPS-01)
212,900
211,300
K006
KHALASI
(BPS-01)
22
22
1,947,600
1,932,600
N003
NAIB QASID
(BPS-01)
560,200
555,900
P023
PEONS
(BPS-01)
871,400
864,700
P091
PRESSURE PIPE OBSERVER
(BPS-01)
89,500
88,800
S011
SARONG
(BPS-01)
66,200
65,700
S037
SECURITY GUARD
(BPS-01)
34
34
2,851,500
2,829,500
S038
SECURITY JAMADAR
(BPS-01)
291,300
289,100
S261
SWEEPER
(BPS-01)
56
56
4,881,800
4,844,200
S290
SUB-DAROGHA
(BPS-01)
496,500
492,700
151
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SK4013
A01152
Personal pay
A012
Rs
Rs
165,000
100,000
180,000
TOTAL ALLOWANCES
60,667,000
82,103,900
80,820,000
A012-1
60,667,000
82,103,900
80,820,000
A01202
A01203
A01207
A0120D
A0120X
A01217
A0121A
A0121M

Washing Allowance
Medical Allowance
11,265,000
8,742,000
78,000
50,000
23,849,000
9,133,000
7,550,000
11,032,300
15,302,400
78,000
50,000
23,849,000
9,133,000
7,550,000
15,109,200
11,332,000
13,581,000
78,000
50,000
6,965,000
9,121,000
23,201,000
16,492,000
A03
85,825,000
85,825,000
92,652,000
A032
195,000
195,000
210,000
A03201
A03202

5,000
190,000
5,000
190,000
5,000
205,000
A033
TOTAL UTILITIES
84,714,000
84,714,000
91,491,000
A03303
Electricity
84,714,000
84,714,000
91,491,000
A038
TOTAL TRAVEL &

TRANSPORTATION
701,000
701,000
719,000
A03805
A03806
A03807
90,000
16,000
562,000
90,000
16,000
562,000
95,000
17,000
607,000
A03809
CNG Charges (Govt)
33,000
33,000
A039
TOTAL GENERAL
215,000
215,000
232,000
A03901
A03902
Stationery
36,000
27,000
36,000
27,000
39,000
29,000
152
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SK4013
Rs
A03905
A03906
A03970
1

Others
Others
9,000
54,000
89,000
89,000
9,000
54,000
89,000
89,000
A05
1,600,000
A052
1,600,000
A05216

G. Serv. who expire
1,600,000
A13
A131
Rs
10,000
58,000
96,000
96,000
122,000
44,291,000
132,000
TOTAL MACHINERY AND

EQUIPMENT
61,000
61,000
66,000
A13101
61,000
61,000
66,000
A132
TOTAL FURNITURE AND

FIXTURE
61,000
61,000
66,000
A13201
61,000
61,000
66,000
A134
44,169,000
A13401
1
A13470
1
Main canal
Main Canal
Others
Others
9,569,000
9,569,000
34,600,000
34,600,000
_______________________________________________________________________________
230,046,000
296,602,800
256,065,700
_______________________________________________________________________________
153
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
LA4048

BARRAGE RIGHT BANK REGION
A01
A011
TOTAL PAY
A011-1
A01101
Rs
Rs
13,633,000
15,359,100
15,790,600
40
42
7,494,000
7,494,000
8,259,900
3,053,000
3,053,000
3,529,900
3,053,000
3,053,000
3,529,900
C061
CHIEF ENGINEER
(BPS-20)
612,500
708,200
T011
TECHNICAL OFFICER
(BPS-18)
389,500
450,300
A066
(BPS-17)
346,800
401,000
A176
346,800
401,000
B071
BUDGET ACCOUNT OFFICER (BPS-17)
346,500
400,600
C101
(BPS-16)
257,800
298,100
S236
SUPERINTENDENT
(BPS-16)
753,100
870,700
A011-2
31
33
4,441,000
4,441,000
4,730,000
A01151
31
33
4,441,000
4,441,000
4,730,000
A119
ASSISTANT
(BPS-14)
1,258,400
1,301,800
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
244,300
252,700
S181
STENOGRAPHER
(BPS-12)
195,700
202,500
D150
DRAUGHTSMAN
(BPS-10)
S053
SENIOR CLERK
(BPS-09)
620,200
641,600
J014
JR CLERK
(BPS-07)
1,065,800
1,102,600
T047
TRACER
(BPS-05)
271,700
281,100
D161
DRIVER
(BPS-04)
62,800
65,000
D003
DAFTARI
(BPS-02)
103,000
106,600
M022
MALI
(BPS-02)
N003
NAIB QASID
(BPS-01)
76,800
1
6
58,800
561,500
580,900
154
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
LA4048

S261
SWEEPER
(BPS-01)
Rs
57,600
Rs
59,600
A012
TOTAL ALLOWANCES
6,139,000
7,865,100
7,530,700
A012-1
6,119,000
7,845,100
7,510,700
A01202
A01203
A01207
A0120D
A0120X
A01217
A0121A
A0121M
A01224

Washing Allowance
Medical Allowance
1,139,000
693,000
29,000
1,139,000
1,061,300
29,000
1,200
2,685,000
767,000
806,000
1,349,900
6,700
1,132,000
1,110,000
10,000
3,600
2,238,300
669,000
709,800
1,632,000
6,000
A012-2
20,000
20,000
20,000
A01274
Medical Charges
20,000
20,000
20,000
A03
2,144,000
2,144,000
2,270,000
A032
183,000
183,000
195,000
A03201
A03202

28,000
155,000
28,000
155,000
29,000
166,000
A033
TOTAL UTILITIES
1,017,000
1,017,000
1,088,000
A03303
Electricity
1,017,000
1,017,000
1,088,000
A038
TOTAL TRAVEL &

TRANSPORTATION
636,000
636,000
661,000
A03805
A03806
A03807
341,000
3,000
259,000
341,000
3,000
259,000
358,000
3,000
300,000
2,685,000
767,000
806,000
155
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
LA4048

Rs
Rs
A03809
CNG Charges (Govt)
33,000
33,000
A039
TOTAL GENERAL
308,000
308,000
326,000
A03901
A03902
A03905
A03906
A03970
1
Stationery
Others
Others
118,000
85,000
9,000
61,000
35,000
35,000
118,000
85,000
9,000
61,000
35,000
35,000
126,000
89,000
10,000
64,000
37,000
37,000
A13
55,000
55,000
55,000
A130
TOTAL TRANSPORT
38,000
38,000
38,000
A13001
Transport
38,000
38,000
38,000
A131
TOTAL MACHINERY AND

EQUIPMENT
15,000
15,000
15,000
A13101
15,000
15,000
15,000
A132
TOTAL FURNITURE AND

FIXTURE
2,000
2,000
2,000
A13201
2,000
2,000
2,000
_______________________________________________________________________________
15,832,000
17,558,100
18,115,600
_______________________________________________________________________________
156
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
LA4029

LARKANA
A01
A011
TOTAL PAY
A011-1
A01101
Rs
Rs
6,338,000
7,287,900
7,565,100
22
22
3,772,000
3,781,400
3,980,100
1,188,000
1,220,700
1,326,000
1,188,000
1,220,700
1,326,000
S238
630,100
703,300
C101
(BPS-16)
287,500
320,900
C102
(BPS-16)
270,400
301,800
A011-2
19
19
2,584,000
2,560,700
2,654,100
A01151
19
19
2,584,000
2,557,100
2,654,100
A129
(BPS-14)
251,500
258,300
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
216,300
222,200
S181
STENOGRAPHER
(BPS-12)
205,500
211,100
D150
DRAUGHTSMAN
(BPS-10)
166,900
171,400
S053
SENIOR CLERK
(BPS-09)
298,600
306,700
J014
JR CLERK
(BPS-07)
294,800
302,800
J018
JR CLERK / TYPIST
(BPS-07)
117,300
120,500
T047
TRACER
(BPS-05)
229,200
235,400
D161
DRIVER
(BPS-04)
105,700
108,600
C089
CHOWKIDAR
(BPS-01)
97,200
99,800
F012
FERO PRINTER
(BPS-01)
108,300
111,200
N003
NAIB QASID
(BPS-01)
393,800
404,500
S261
SWEEPER
(BPS-01)
98,900
101,600
A01152
Personal pay
3,600
157
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
LA4029

LARKANA
Rs
Rs
A012
TOTAL ALLOWANCES
2,566,000
3,506,500
3,585,000
A012-1
2,566,000
3,506,500
3,585,000
A01202
A01203
A01207
A0120X
A01217
A0121A
A0121M

Washing Allowance
Medical Allowance
431,000
316,000
3,000
1,132,000
335,000
349,000
424,700
550,100
3,000
1,109,100
335,000
349,000
735,600
431,000
559,000
3,000
1,132,000
335,000
349,000
776,000
A03
1,227,000
1,227,000
1,341,000
A032
185,000
185,000
195,000
A03201
A03202

11,000
174,000
11,000
174,000
12,000
183,000
A033
TOTAL UTILITIES
468,000
468,000
470,000
A03303
A03305
Electricity
POL for Generator
250,000
218,000
250,000
218,000
250,000
220,000
A038
TOTAL TRAVEL &

TRANSPORTATION
459,000
459,000
555,000
A03805
A03806
A03807
5,000
421,000
5,000
421,000
100,000
5,000
450,000
A03809
CNG Charges (Govt)
33,000
33,000
A039
TOTAL GENERAL
115,000
115,000
121,000
A03901
A03902
A03905
Stationery
33,000
16,000
19,000
33,000
16,000
19,000
35,000
17,000
20,000
158
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
LA4029

LARKANA
Rs
Rs
A03906
A03970
1

Others
Others
26,000
21,000
21,000
26,000
21,000
21,000
27,000
22,000
22,000
A13
48,000
48,000
51,000
A131
TOTAL MACHINERY AND

EQUIPMENT
37,000
37,000
39,000
A13101
37,000
37,000
39,000
A132
TOTAL FURNITURE AND

FIXTURE
11,000
11,000
12,000
A13201
11,000
11,000
12,000
_______________________________________________________________________________
LARKANA
7,613,000
8,562,900
8,957,100
_______________________________________________________________________________
159
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
LA4047
EXECUTIVE ENGINEER WARAH DIVISION

LARKANA
A01
A011
TOTAL PAY
A011-1
Rs
Rs
60,689,000
69,157,100
71,881,300
312
312
35,257,000
33,938,500
36,300,300
2,363,000
1,736,700
2,449,000
A01101
2,363,000
1,736,700
2,449,000
E060
EXECUTIVE ENGINEER
(BPS-18)
647,000
1,736,700
670,600
A224
(BPS-17)
1,404,800
1,455,900
D159
DRILLER
(BPS-16)
311,200
322,500
A011-2
306
306
32,894,000
32,201,800
33,851,300
A01151
306
306
32,894,000
32,181,100
33,851,300
32,181,100
223,600
A235
(BPS-14)
217,300
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
231,900
238,600
S222
SUB ENGINEER
(BPS-11)
1,733,400
1,783,800
D228
DRAUGHTSMAN
(BPS-10)
183,200
188,500
S044
(BPS-09)
1,641,700
1,689,500
S053
SENIOR CLERK
(BPS-09)
646,600
665,400
J014
JR CLERK
(BPS-07)
14
14
1,882,100
1,936,900
C010
CANAL ASSISTANT
(BPS-06)
390,400
401,800
M042
MASSAN MISTRY
(BPS-06)
313,900
323,000
A008
ABDAR
(BPS-05)
24
24
3,033,100
3,121,400
T022
TELEPHONE OPERATOR
(BPS-05)
17
17
1,969,600
2,026,900
T047
TRACER
(BPS-05)
112,700
116,000
D018
DAROGA
(BPS-04)
19
19
2,180,600
2,244,100
D161
DRIVER
(BPS-04)
515,600
530,600
S218
SUB DAROGAH
(BPS-02)
10
10
948,100
975,700
160
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
LA4047

LARKANA
Rs
Rs
T029
TENDAL
(BPS-02)
11
11
1,036,400
1,066,600
B027
BELDAR / MUCADAM
(BPS-01)
119
119
10,396,000
10,698,500
B084
BOY MESSENGER
(BPS-01)
71,400
73,500
C089
CHOWKIDAR
(BPS-01)
584,800
601,800
F012
FERO PRINTER
(BPS-01)
74,100
76,300
G018
GATE MAN
(BPS-01)
506,300
521,000
K006
KHALASI
(BPS-01)
23
23
2,022,100
2,080,900
M022
MALI
(BPS-01)
700,500
720,900
P023
PEONS
(BPS-01)
14
14
1,160,800
1,194,600
S261
SWEEPER
(BPS-01)
267,300
275,100
T017
TELEPHONE KHALASI
(BPS-01)
74,100
76,300
A01152
Personal pay
20,700
A012
TOTAL ALLOWANCES
25,432,000
35,218,600
35,581,000
A012-1
25,432,000
35,218,600
35,581,000
A01202
A01203
A01207
A0120D
A0120Q
A0120X
A01217
A0121A
A0121M

Washing Allowance
Medical Allowance
3,912,000
3,763,000
30,000
3,943,900
7,065,300
30,000
7,200
108,000
10,000,000
3,901,000
3,163,200
7,000,000
3,912,000
6,590,000
30,000
108,000
10,552,000
3,901,000
3,166,000
7,322,000
A03
1,906,000
1,906,000
1,970,000
A032
430,000
430,000
456,000
A03201
A03202

14,000
416,000
14,000
416,000
15,000
441,000
108,000
10,552,000
3,901,000
3,166,000
161
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
LA4047

LARKANA
Rs
Rs
A033
TOTAL UTILITIES
607,000
607,000
637,000
A03303
Electricity
607,000
607,000
637,000
A038
TOTAL TRAVEL &

TRANSPORTATION
660,000
660,000
657,000
A03805
A03806
A03807
152,000
8,000
467,000
152,000
8,000
467,000
160,000
9,000
488,000
A03809
CNG Charges (Govt)
33,000
33,000
A039
TOTAL GENERAL
209,000
209,000
220,000
A03901
A03902
A03905
A03906
A03970
1
Stationery
Others
Others
49,000
22,000
22,000
74,000
42,000
42,000
49,000
22,000
22,000
74,000
42,000
42,000
52,000
24,000
23,000
78,000
43,000
43,000
A05
300,000
A052
300,000
A05216

G. Serv. who expire
300,000
A13
65,000
19,187,730
69,000
A130
TOTAL TRANSPORT
46,000
46,000
48,000
A13001
Transport
46,000
46,000
48,000
162
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
LA4047

LARKANA
Rs
Rs
A131
TOTAL MACHINERY AND

EQUIPMENT
10,000
10,000
11,000
A13101
10,000
10,000
11,000
A132
TOTAL FURNITURE AND

FIXTURE
9,000
9,000
10,000
A13201
9,000
9,000
10,000
A134
19,122,730
A13401
1
A13470
1
Main canal
Main Canal
Others
Others
17,122,730
17,122,730
2,000,000
2,000,000
_______________________________________________________________________________
LARKANA
62,660,000
90,550,830
73,920,300
_______________________________________________________________________________
163
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SD4045
EXECUTIVE ENGINEER SHAHDADKOT IRRIGATION

DIVISION SHAHDAD KOT QAMBAR
A01
A011
TOTAL PAY
A011-1
Rs
Rs
60,148,000
81,953,600
72,502,200
369
369
40,919,000
41,000,800
42,076,200
1,993,000
2,005,800
2,321,100
A01101
1,993,000
1,993,000
2,321,100
E060
EXECUTIVE ENGINEER
(BPS-18)
407,700
474,800
A224
(BPS-17)
1,312,700
1,528,800
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-16)
272,600
317,500
A01102
Personal pay
12,800
A011-2
363
363
38,926,000
38,995,000
39,755,100
A01151
363
363
38,926,000
38,912,200
39,755,100
A235
(BPS-14)
254,100
259,500
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
269,800
275,500
S222
SUB ENGINEER
(BPS-11)
1,292,600
1,320,100
D224
DRAUGHTMEN
(BPS-10)
166,000
169,500
S044
(BPS-09)
190,000
194,000
S053
SENIOR CLERK
(BPS-09)
885,700
904,600
C010
CANAL ASSISTANT
(BPS-07)
483,800
494,100
J014
JR CLERK
(BPS-07)
12
12
1,771,400
1,809,100
A008
ABDAR
(BPS-05)
20
20
2,477,800
2,530,600
G024
GAUGE READER
(BPS-05)
128,000
130,700
S124
SIGNALER
(BPS-05)
486,400
496,800
T022
TELEPHONE OPERATOR
(BPS-05)
16
16
2,027,900
2,071,100
T047
TRACER
(BPS-05)
157,300
160,700
C097
CHOWKIDAR CUM-COOK
(BPS-04)
338,300
345,500
164
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SD4045

Rs
Rs
D018
DAROGA
(BPS-04)
25
25
3,092,300
3,158,200
D161
DRIVER
(BPS-04)
588,900
601,400
K007
KHANSAMA
(BPS-04)
147,600
150,700
M042
MASSAN MISTRY
(BPS-04)
443,700
453,200
P162
PUMP DRIVER
(BPS-04)
69,200
70,700
S261
SWEEPER
(BPS-04)
374,700
382,700
B084
BOY MESSENGER
(BPS-03)
335,000
342,100
A244
ASSISTANT JAMADAR
(BPS-02)
110,500
112,900
D147
DONKY MAN
(BPS-02)
93,700
95,700
R032
REGULATION BELDAR
(BPS-02)
13
13
1,338,600
1,367,100
S218
SUB DAROGAH
(BPS-02)
39
39
4,043,400
4,129,500
T090
TYNDAL
(BPS-02)
766,000
782,300
B054
BOAT MAN
(BPS-01)
62,300
63,600
B085
BELDAR
(BPS-01)
119
119
11,385,800
11,628,300
C089
CHOWKIDAR
(BPS-01)
12
12
1,106,400
1,130,000
F012
FERO PRINTER
(BPS-01)
107,600
109,900
G018
GATE MAN
(BPS-01)
786,900
803,700
G051
GUNMAN
(BPS-01)
62,300
63,600
K006
KHALASI
(BPS-01)
13
13
1,133,900
1,158,100
M022
MALI
(BPS-01)
11
11
961,400
981,900
N030
NURSERY COOLLY
(BPS-01)
205,000
209,400
P023
PEONS
(BPS-01)
12
12
672,000
686,300
S199
STORE ATTENDANT
(BPS-01)
109,700
112,000
A01152
Personal pay
82,800
A012
TOTAL ALLOWANCES
19,229,000
40,952,800
30,426,000
A012-1
19,229,000
40,952,800
30,426,000
165
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SD4045

Rs
Rs
A01202
A01203
A01207
A0120Q
A0120X
A01217
A0121A
A0121M

Washing Allowance
Medical Allowance
4,242,000
5,007,000
17,000
116,000
1,590,000
4,550,000
3,707,000
4,242,000
8,748,100
17,500
116,000
11,711,600
5,050,000
3,512,200
7,555,400
4,242,000
7,788,000
17,000
116,000
1,590,000
4,550,000
3,707,000
8,416,000
A03
2,830,000
2,830,000
2,918,000
A032
367,000
367,000
396,000
A03201
A03202

14,000
353,000
14,000
353,000
15,000
381,000
A033
TOTAL UTILITIES
1,373,000
1,373,000
1,400,000
A03303
Electricity
1,373,000
1,373,000
1,400,000
A038
TOTAL TRAVEL &

TRANSPORTATION
836,000
836,000
849,000
A03805
A03806
A03807
293,000
10,000
500,000
293,000
10,000
500,000
308,000
11,000
530,000
A03809
CNG Charges (Govt)
33,000
33,000
A039
TOTAL GENERAL
254,000
254,000
273,000
A03901
A03902
A03905
A03906
A03970
1
Stationery
Others
Others
58,000
20,000
11,000
113,000
52,000
52,000
58,000
20,000
11,000
113,000
52,000
52,000
63,000
22,000
12,000
122,000
54,000
54,000
166
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SD4045

Rs
Rs
A13
87,000
43,724,420
92,000
A130
TOTAL TRANSPORT
56,000
56,000
59,000
A13001
Transport
56,000
56,000
59,000
A131
TOTAL MACHINERY AND

EQUIPMENT
15,000
15,000
16,000
A13101
15,000
15,000
16,000
A132
TOTAL FURNITURE AND

FIXTURE
16,000
16,000
17,000
A13201
16,000
16,000
17,000
A134
43,637,420
A13401
1
Main canal
Main Canal
43,637,420
43,637,420
_______________________________________________________________________________
63,065,000
128,508,020
75,512,200
_______________________________________________________________________________
167
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SK4012
IRRIGATION (ADMN.) KHAIRPUR IRRIGATION

CIRCLE SUKKUR
A01
A011
TOTAL PAY
A011-1
A01101
Rs
Rs
7,653,000
8,841,500
9,129,000
27
27
4,548,000
4,549,300
4,752,000
1,188,000
1,188,100
1,264,000
1,188,000
1,188,100
1,264,000
S238
753,900
802,100
C101
(BPS-16)
234,600
249,600
C102
(BPS-16)
199,500
212,300
A011-2
24
24
3,360,000
3,361,200
3,488,000
A01151
24
24
3,360,000
3,360,000
3,488,000
A129
(BPS-14)
320,300
332,500
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
236,700
245,700
C146
COMPUTER OPERATOR
(BPS-12)
85,600
88,900
S181
STENOGRAPHER
(BPS-12)
231,200
240,000
D230
DRAFTSMAN
(BPS-10)
177,200
184,000
S044
(BPS-09)
172,600
179,200
S053
SENIOR CLERK
(BPS-09)
526,600
546,700
J014
JR CLERK
(BPS-07)
431,400
447,800
T047
TRACER
(BPS-05)
207,900
215,800
D161
DRIVER
(BPS-04)
115,500
119,900
C089
CHOWKIDAR
(BPS-01)
87,500
90,800
D013
DAK-RUNNER
(BPS-01)
62,800
65,200
F012
FERO PRINTER
(BPS-01)
108,300
112,400
N003
NAIB QASID
(BPS-01)
538,200
558,700
S261
SWEEPER
(BPS-01)
58,200
60,400
168
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SK4012

CIRCLE SUKKUR
Rs
Rs
A01152
Personal pay
1,200
A012
TOTAL ALLOWANCES
3,105,000
4,292,200
4,377,000
A012-1
3,105,000
4,292,200
4,377,000
A01202
A01203
A01207
A0120D
A0120X
A01217
A0121A
A0121M

Washing Allowance
Medical Allowance
485,000
414,000
1,000
25,000
1,372,000
395,000
413,000
485,000
670,500
2,900
22,000
1,353,800
395,000
413,000
950,000
485,000
737,000
2,000
25,000
1,370,000
395,000
413,000
950,000
A03
1,075,000
1,075,000
1,151,000
A032
130,000
130,000
125,000
A03201
A03202

30,000
100,000
30,000
100,000
25,000
100,000
A038
TOTAL TRAVEL &

TRANSPORTATION
738,000
738,000
804,000
A03805
A03806
A03807
185,000
17,000
536,000
185,000
17,000
536,000
187,000
A039
TOTAL GENERAL
207,000
207,000
222,000
A03901
A03902
A03905
A03906
A03970
Stationery
Others
89,000
35,000
18,000
35,000
30,000
89,000
35,000
18,000
35,000
30,000
89,000
35,000
18,000
35,000
45,000
617,000
169
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SK4012

CIRCLE SUKKUR
Rs
Rs
Others
30,000
30,000
45,000
A13
38,000
38,000
41,000
A131
TOTAL MACHINERY AND

EQUIPMENT
18,000
18,000
20,000
A13101
18,000
18,000
20,000
A132
TOTAL FURNITURE AND

FIXTURE
20,000
20,000
21,000
A13201
20,000
20,000
21,000
_______________________________________________________________________________
CIRCLE SUKKUR
8,766,000
9,954,500
10,321,000
_______________________________________________________________________________
170
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
KP4025
A01
A011
TOTAL PAY
A011-1
Rs
Rs
162,344,000
163,612,300
188,289,400
700
700
83,256,000
80,923,000
87,146,400
4,658,000
3,606,300
4,949,000
A01101
4,658,000
3,591,900
4,924,000
E060
EXECUTIVE ENGINEER
(BPS-18)
943,900
997,800
A227
ASSISTANT EXECUTIVE
ENGINEER
(BPS-17)
3,277,000
3,464,100
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-16)
437,100
462,100
A01102
Personal pay
14,400
25,000
A011-2
691
691
78,598,000
77,316,700
82,197,400
A01151
691
691
78,598,000
77,169,100
82,197,400
A129
(BPS-14)
118,200
123,600
D132
DIVISIONAL H-D / MAN
(BPS-13)
261,900
273,900
P026
PESH IMAM
(BPS-13)
215,800
225,700
C146
COMPUTER OPERATOR
(BPS-12)
85,700
89,600
S222
SUB ENGINEER
(BPS-11)
17
17
3,904,000
4,082,800
D150
DRAUGHTSMAN
(BPS-10)
219,000
229,000
M049
MECHANIC
(BPS-09)
133,700
139,800
S044
(BPS-09)
172,900
180,800
S053
SENIOR CLERK
(BPS-09)
1,516,100
1,585,500
J014
JR CLERK
(BPS-07)
11
11
1,786,200
1,868,000
M042
MASSAN MISTRY
(BPS-07)
246,300
257,600
C010
CANAL ASSISTANT
(BPS-06)
436,300
456,300
A008
ABDAR
(BPS-05)
27
27
3,669,300
3,837,400
G024
GAUGE READER
(BPS-05)
65,700
68,700
171
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
KP4025
Rs
Rs
L079
LOG BOOK CLERK
(BPS-05)
121,100
126,600
T019
TELEPHONE LINEMAN
(BPS-05)
422,200
441,500
T022
TELEPHONE OPERATOR
(BPS-05)
27
27
5,755,700
6,019,300
T047
TRACER
(BPS-05)
177,700
185,800
C019
CARPAINTER
(BPS-04)
134,900
141,100
D018
DAROGA
(BPS-04)
78
78
10,158,200
10,623,400
G024
GAUGE READER
(BPS-04)
17
17
2,030,800
2,123,800
H040
HEAD MALI
(BPS-04)
277,600
290,300
J003
JEEP DRIVER
(BPS-04)
745,500
779,600
P006
PAINTER
(BPS-04)
281,700
294,600
P162
PUMP DRIVER
(BPS-04)
525,900
550,000
T055
TRACTOR DRIVER
(BPS-04)
124,600
130,300
B054
BOAT MAN
(BPS-02)
497,200
520,000
K007
KHANSAMA
(BPS-02)
266,200
278,400
S290
SUB-DAROGHA
(BPS-02)
32
32
3,241,600
3,390,100
T090
TYNDAL
(BPS-02)
24
24
2,644,500
2,765,600
A244
ASSISTANT JAMADAR
(BPS-01)
629,200
658,000
B015
BEAREAR
(BPS-01)
70,800
74,000
B085
BELDAR
(BPS-01)
248
248
22,312,000
23,333,900
C089
CHOWKIDAR
(BPS-01)
26
26
3,055,700
3,195,700
C094
CHOWKIDAR CUM COOK
(BPS-01)
88,700
92,800
D013
DAK-RUNNER
(BPS-01)
111,400
116,500
F012
FERO PRINTER
(BPS-01)
91,900
96,100
G009
GARDEN COOLLY
(BPS-01)
666,900
697,400
G017
GATE KEEPER
(BPS-01)
18
18
1,816,400
1,899,600
G045
GREASER
(BPS-01)
67,900
71,000
H027
HEAD CHOWKIDAR
(BPS-01)
504,300
527,400
H066
HELPER COOLLY
(BPS-01)
67,900
71,000
172
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
KP4025
Rs
Rs
K006
KHALASI
(BPS-01)
51
51
4,965,200
5,192,600
M022
MALI
(BPS-01)
11
11
1,168,900
1,222,400
N003
NAIB QASID
(BPS-01)
12
12
1,274,100
1,332,500
O015
OIL MAN
(BPS-01)
276,000
288,600
S144
SOUNDING ATTENDANT
(BPS-01)
355,800
372,100
S261
SWEEPER
(BPS-01)
332,700
347,900
T017
TELEPHONE KHALASI
(BPS-01)
402,300
420,700
T018
TELEPHONE LINE COOLY
(BPS-01)
103,400
108,100
A01152
A01170
1
Personal pay
Others
Others
136,200
11,400
11,400
A012
TOTAL ALLOWANCES
79,088,000
82,689,300
101,143,000
A012-1
79,066,000
82,667,300
101,121,000
A01202
A01203
A01207
A0120D
A0120Q
A0120X
A01217
A0121A
A0121M

Washing Allowance
Medical Allowance
8,308,000
8,207,000
31,000
43,000
10,000,000
16,520,400
25,200
43,000
5,400
23,814,300
9,657,000
7,751,900
14,850,100
8,320,000
12,785,000
31,000
43,000
A012-2
22,000
22,000
22,000
A01274
Medical Charges
22,000
22,000
22,000
A03
6,631,000
6,631,000
7,158,000
A032
166,000
166,000
180,000
A03201
A03202

20,000
146,000
20,000
146,000
22,000
158,000
41,629,000
8,991,000
11,857,000
41,629,000
9,031,000
11,857,000
17,425,000
173
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
KP4025
Rs
Rs
A033
TOTAL UTILITIES
5,717,000
5,717,000
6,174,000
A03303
Electricity
5,717,000
5,717,000
6,174,000
A038
TOTAL TRAVEL &

TRANSPORTATION
558,000
558,000
599,000
A03805
A03806
A03807
270,000
14,000
274,000
270,000
14,000
274,000
284,000
15,000
300,000
A039
TOTAL GENERAL
190,000
190,000
205,000
A03901
A03902
A03905
A03906
A03970
1
Stationery
Others
Others
29,000
29,000
9,000
75,000
48,000
48,000
29,000
29,000
9,000
75,000
48,000
48,000
31,000
31,000
10,000
81,000
52,000
52,000
A05
1,200,000
A052
1,200,000
A05216

G. Serv. who expire
1,200,000
A13
28,000
138,444,380
30,000
A131
TOTAL MACHINERY AND

EQUIPMENT
14,000
14,000
15,000
A13101
14,000
14,000
15,000
A132
TOTAL FURNITURE AND

FIXTURE
14,000
14,000
15,000
174
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
KP4025
A13201
A134
A13401
1
A13402
1
A13470
1
Main canal
Main Canal
Feeder canal
Feeder Canal
Others
Others
Rs
14,000
14,000
Rs
15,000
138,416,380
40,290,000
40,290,000
24,150,000
24,150,000
73,976,380
73,976,380
_______________________________________________________________________________
169,003,000
309,887,680
195,477,400
_______________________________________________________________________________
175
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SD4060
EXECUTIVE ENGINEER SAIFULLAH MAGSI

BRANCH SHAHDADKOT
A01
A011
TOTAL PAY
A011-1
Rs
Rs
47,790,000
54,778,000
55,823,900
241
241
27,451,000
27,519,700
28,089,900
1,939,000
1,939,000
2,009,100
A01101
1,939,000
1,939,000
2,009,100
E060
EXECUTIVE ENGINEER
(BPS-18)
481,100
498,500
A224
(BPS-17)
1,146,000
1,187,400
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-16)
311,900
323,200
A011-2
236
236
25,512,000
25,580,700
26,080,800
A01151
236
236
25,512,000
25,512,000
26,080,800
A235
(BPS-14)
230,400
235,500
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
256,200
261,900
S222
SUB ENGINEER
(BPS-11)
12
12
2,052,400
2,098,200
D228
DRAUGHTSMAN
(BPS-10)
175,700
179,600
S044
(BPS-09)
210,600
215,300
S053
SENIOR CLERK
(BPS-09)
1,130,200
1,155,400
J014
JR CLERK
(BPS-07)
984,300
1,006,200
C010
CANAL ASSISTANT
(BPS-06)
190,400
194,600
A008
ABDAR
(BPS-05)
937,200
958,100
T022
TELEPHONE OPERATOR
(BPS-05)
987,500
1,009,500
T047
TRACER
(BPS-05)
253,300
258,900
B022
BEARER CUM COOK
(BPS-04)
76,500
78,200
C097
CHOWKIDAR CUM-COOK
(BPS-04)
142,000
145,200
D018
DAROGA
(BPS-04)
17
17
782,100
799,500
176
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SD4060

BRANCH SHAHDADKOT
Rs
Rs
D161
DRIVER
(BPS-04)
633,600
647,700
M042
MASSAN MISTRY
(BPS-04)
280,600
286,900
B054
BOAT MAN
(BPS-02)
71,100
72,700
R032
REGULATION BELDAR
(BPS-02)
286,300
292,700
S218
SUB DAROGAH
(BPS-02)
18
18
1,887,800
1,929,900
T029
TENDAL
(BPS-02)
693,900
709,400
A108
ARM GUARDS
(BPS-01)
358,900
366,900
B027
BELDAR / MUCADAM
(BPS-01)
81
81
7,951,700
8,129,000
B084
BOY MESSENGER
(BPS-01)
326,700
334,000
C089
CHOWKIDAR
(BPS-01)
12
12
1,191,500
1,218,100
C174
COOLEY
(BPS-01)
236,800
242,100
F012
FERO PRINTER
(BPS-01)
67,200
68,700
G018
GATE MAN
(BPS-01)
483,700
494,500
K006
KHALASI
(BPS-01)
862,900
882,100
M022
MALI
(BPS-01)
677,900
693,000
P023
PEONS
(BPS-01)
742,900
759,500
S261
SWEEPER
(BPS-01)
283,000
289,300
W016
WATER MAN
(BPS-01)
66,700
68,200
A01152
Personal pay
68,700
A012
TOTAL ALLOWANCES
20,339,000
27,258,300
27,734,000
A012-1
20,319,000
27,238,300
27,713,000
A01202
A01203
A01207
A0120Q
A0120X
A01217
A0121A

Washing Allowance
Medical Allowance
2,825,000
3,429,000
11,000
80,000
8,382,000
3,076,000
2,516,000
2,825,000
5,801,300
11,000
80,000
8,000,000
3,076,000
2,516,000
2,825,000
5,145,000
11,000
80,000
8,382,000
3,076,000
2,516,000
177
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SD4060

BRANCH SHAHDADKOT
Rs
Rs
4,929,000
5,678,000
A012-2
20,000
20,000
21,000
A01274
Medical Charges
20,000
20,000
21,000
A03
1,450,000
1,450,000
1,416,000
A032
281,000
281,000
281,000
A03201
A03202

6,000
275,000
6,000
275,000
6,000
275,000
A033
TOTAL UTILITIES
500,000
500,000
500,000
A03303
Electricity
500,000
500,000
500,000
A038
TOTAL TRAVEL &

TRANSPORTATION
549,000
549,000
505,000
A03805
A03806
A03807
229,000
8,000
242,000
229,000
8,000
242,000
240,000
9,000
256,000
A03809
CNG Charges (Govt)
70,000
70,000
A039
TOTAL GENERAL
120,000
120,000
130,000
A03901
A03902
A03905
A03906
Stationery
33,000
14,000
12,000
61,000
33,000
14,000
12,000
61,000
36,000
15,000
13,000
66,000
A05
200,000
A052
200,000
178
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SD4060

BRANCH SHAHDADKOT
Rs
Rs
A05216

G. Serv. who expire
200,000
A13
90,000
149,197,020
95,000
A130
TOTAL TRANSPORT
56,000
56,000
59,000
A13001
Transport
56,000
56,000
59,000
A131
TOTAL MACHINERY AND

EQUIPMENT
17,000
17,000
18,000
A13101
17,000
17,000
18,000
A132
TOTAL FURNITURE AND

FIXTURE
17,000
17,000
18,000
A13201
17,000
17,000
18,000
A134
149,107,020
A13401
1
A13470
1
Main canal
Main Canal
Others
Others
45,360,020
45,360,020
103,747,000
103,747,000
_______________________________________________________________________________
BRANCH SHAHDADKOT
49,330,000
205,625,020
57,334,900
_______________________________________________________________________________
179
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
KP4026
A01
A011
TOTAL PAY
A011-1
Rs
Rs
109,191,000
114,369,700
124,395,500
458
458
56,248,000
57,325,900
56,991,500
3,284,000
4,287,200
3,492,900
A01101
3,284,000
4,284,000
3,492,900
E060
EXECUTIVE ENGINEER
(BPS-18)
755,700
803,800
A224
(BPS-17)
2,245,400
2,388,200
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-16)
282,900
300,900
A01102
Personal pay
3,200
A011-2
451
451
52,964,000
53,038,700
53,498,600
A01151
451
451
52,964,000
52,964,000
53,498,600
A129
(BPS-14)
444,700
449,200
D132
DIVISIONAL H-D / MAN
(BPS-13)
228,000
230,300
C146
COMPUTER OPERATOR
(BPS-12)
88,700
89,600
S222
SUB ENGINEER
(BPS-11)
13
13
2,502,100
2,527,400
D150
DRAUGHTSMAN
(BPS-10)
209,000
211,100
S044
(BPS-09)
182,200
184,000
S053
SENIOR CLERK
(BPS-09)
1,136,000
1,147,500
J014
JR CLERK
(BPS-07)
1,194,400
1,206,500
C010
CANAL ASSISTANT
(BPS-06)
346,200
349,700
A008
ABDAR
(BPS-05)
30
30
7,872,300
7,951,800
M042
MASSAN MISTRY
(BPS-05)
696,800
703,800
P006
PAINTER
(BPS-05)
63,100
63,700
T022
TELEPHONE OPERATOR
(BPS-05)
15
15
3,998,900
4,039,300
T047
TRACER
(BPS-05)
251,900
254,400
C019
CARPAINTER
(BPS-04)
63,100
63,700
180
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
KP4026
Rs
Rs
C094
CHOWKIDAR CUM COOK
(BPS-04)
177,100
178,900
D014
DARAOGHAS
(BPS-04)
38
38
4,102,900
4,144,300
J003
JEEP DRIVER
(BPS-04)
338,700
342,100
K007
KHANSAMA
(BPS-04)
110,900
112,000
T019
TELEPHONE LINEMAN
(BPS-04)
357,000
360,600
G024
GAUGE READER
(BPS-03)
12
12
1,370,300
1,384,100
B054
BOAT MAN
(BPS-02)
312,400
315,600
M022
MALI
(BPS-02)
310,200
313,300
S218
SUB DAROGAH
(BPS-02)
420,100
424,300
T090
TYNDAL
(BPS-02)
22
22
2,023,600
2,044,000
A244
ASSISTANT JAMADAR
(BPS-01)
428,100
432,400
B053
BOAT KHALASI
(BPS-01)
282,100
284,900
B085
BELDAR
(BPS-01)
146
146
12,450,400
12,576,100
C089
CHOWKIDAR
(BPS-01)
460,200
464,800
D013
DAK-RUNNER
(BPS-01)
502,000
507,100
F012
FERO PRINTER
(BPS-01)
77,700
78,500
G017
GATE KEEPER
(BPS-01)
14
14
1,193,500
1,205,600
H066
HELPER COOLLY
(BPS-01)
392,500
396,500
K001
KHALASI
(BPS-01)
64
64
5,593,000
5,649,500
N003
NAIB QASID
(BPS-01)
10
10
922,200
931,500
S261
SWEEPER
(BPS-01)
210,500
212,600
T016
TELEPHONE ATTENDANT
(BPS-01)
185,600
187,500
T018
TELEPHONE LINE COOLY
(BPS-01)
1,317,700
1,331,000
T020
TELEPHONE MESSENGER
(BPS-01)
147,900
149,400
A01152
Personal pay
74,700
A012
TOTAL ALLOWANCES
52,943,000
57,043,800
67,404,000
A012-1
52,943,000
57,043,800
67,404,000
181
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
KP4026
A01202
A01203
A01207
A0120D
A0120X
A01217
A0121A
A0121M

Washing Allowance
Medical Allowance
A03
Rs
Rs
5,447,000
5,416,000
6,000
36,000
28,124,000
5,905,000
8,009,000
5,454,300
10,539,900
10,400
36,000
20,000,000
5,905,000
5,000,000
10,098,200
5,447,000
8,447,000
6,000
36,000
28,124,000
5,936,000
8,009,000
11,399,000
963,000
963,000
1,035,000
A032
233,000
233,000
252,000
A03201
A03202

13,000
220,000
13,000
220,000
14,000
238,000
A033
TOTAL UTILITIES
399,000
399,000
431,000
A03303
Electricity
399,000
399,000
431,000
A038
TOTAL TRAVEL &

TRANSPORTATION
259,000
259,000
274,000
A03805
A03806
A03807
194,000
3,000
62,000
194,000
3,000
62,000
204,000
3,000
67,000
A039
TOTAL GENERAL
72,000
72,000
78,000
A03901
A03902
A03905
A03906
Stationery
30,000
3,000
3,000
36,000
30,000
3,000
3,000
36,000
32,000
4,000
4,000
38,000
A05
600,000
182
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
KP4026
Rs
Rs
A052
600,000
A05216

G. Serv. who expire
600,000
A13
58,000
42,745,000
60,000
A132
TOTAL FURNITURE AND

FIXTURE
58,000
58,000
60,000
A13201
58,000
58,000
60,000
A134
42,687,000
A13401
1
A13402
1
Main canal
Main Canal
Feeder canal
Feeder Canal
18,222,000
18,222,000
24,465,000
24,465,000
_______________________________________________________________________________
110,212,000
158,677,700
125,490,500
_______________________________________________________________________________
183
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
LA4030
A01
A011
TOTAL PAY
A011-1
A01101
Rs
Rs
7,589,000
10,558,200
8,670,000
26
26
4,361,000
5,940,500
4,574,000
1,700,000
2,955,500
1,680,000
1,700,000
2,948,400
1,680,000
S238
478,500
472,900
A364
AXEN ( P. A )
(BPS-17)
524,100
517,900
C101
(BPS-16)
348,700
344,600
C102
(BPS-16)
348,700
344,600
Deputy Director
Class IV
(Contract)
2,948,400
A01102
Personal pay
7,100
A011-2
22
22
2,661,000
2,985,000
2,894,000
A01151
22
22
2,661,000
2,978,400
2,894,000
A129
(BPS-14)
553,400
601,900
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
176,200
191,600
S181
STENOGRAPHER
(BPS-12)
222,100
241,600
S044
(BPS-09)
151,000
164,200
S053
SENIOR CLERK
(BPS-09)
387,000
420,900
J014
JR CLERK
(BPS-07)
387,000
420,900
T047
TRACER
(BPS-05)
86,000
93,500
D161
DRIVER
(BPS-04)
122,700
133,400
D003
DAFTARI
(BPS-02)
74,400
80,900
C089
CHOWKIDAR
(BPS-01)
93,700
101,900
M022
MALI
(BPS-01)
92,200
100,300
N003
NAIB QASID
(BPS-01)
236,300
257,000
184
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
LA4030

(BPS-01)
Rs
Rs
S261
SWEEPER
79,000
85,900
A01152
Personal pay
A012
TOTAL ALLOWANCES
3,228,000
4,617,700
4,096,000
A012-1
3,228,000
4,617,700
4,096,000
A01202
A01203
A01207
A0120D
A0120X
A01217
A0121A
A0121M
A01224

Washing Allowance
Medical Allowance
591,000
408,000
5,000
591,000
659,600
5,300
11,600
1,420,300
462,800
462,400
1,000,000
4,700
492,000
652,000
16,000
1,229,000
382,000
404,000
915,000
6,000
A03
1,471,000
1,471,000
1,522,000
A032
303,000
303,000
318,000
A03201
A03202

14,000
289,000
14,000
289,000
15,000
303,000
A033
TOTAL UTILITIES
118,000
118,000
127,000
A03303
Electricity
118,000
118,000
127,000
A038
TOTAL TRAVEL &

TRANSPORTATION
819,000
819,000
828,000
A03805
A03806
A03807
254,000
23,000
509,000
254,000
23,000
509,000
267,000
25,000
536,000
A03809
CNG Charges (Govt)
33,000
33,000
A039
TOTAL GENERAL
231,000
231,000
6,600
1,397,000
416,000
411,000
249,000
185
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
LA4030
A03901
A03902
A03905
A03906
A03970
1
Stationery
Others
Others
A13
Rs
Rs
66,000
53,000
13,000
46,000
53,000
53,000
66,000
53,000
13,000
46,000
53,000
53,000
71,000
57,000
14,000
50,000
57,000
57,000
205,000
205,000
215,000
A130
TOTAL TRANSPORT
129,000
129,000
135,000
A13001
Transport
129,000
129,000
135,000
A131
TOTAL MACHINERY AND

EQUIPMENT
38,000
38,000
40,000
A13101
38,000
38,000
40,000
A132
TOTAL FURNITURE AND

FIXTURE
38,000
38,000
40,000
A13201
38,000
38,000
40,000
_______________________________________________________________________________
9,265,000
12,234,200
10,407,000
_______________________________________________________________________________
186
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
DU4022
EXECUTIVE ENGINEER SOUTHERN DADU

DIVISION
A01
A011
TOTAL PAY
A011-1
Rs
Rs
127,939,000
162,390,300
166,724,100
572
572
81,766,000
77,965,500
89,233,100
10
10
4,873,000
6,873,000
9,549,900
A01101
10
10
4,864,000
6,864,000
9,499,900
E060
EXECUTIVE ENGINEER
(BPS-18)
950,500
6,864,000
1,856,400
A224
(BPS-17)
3,467,000
6,771,400
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-16)
446,500
872,100
A01102
Personal pay
9,000
9,000
50,000
A011-2
562
562
76,893,000
71,092,500
79,683,200
A01151
562
562
76,890,000
71,000,000
79,658,200
71,000,000
227,000
A129
(BPS-14)
219,100
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
277,100
287,100
P026
PESH IMAM
(BPS-12)
262,600
272,100
S222
SUB ENGINEER
(BPS-11)
23
23
5,736,200
5,942,700
D150
DRAUGHTSMAN
(BPS-10)
213,600
221,300
S044
(BPS-09)
233,200
241,600
S053
SENIOR CLERK
(BPS-09)
1,851,100
1,917,700
J014
JR CLERK
(BPS-07)
13
13
3,632,100
3,762,900
B074
BULK MAN
(BPS-06)
165,700
171,700
C010
CANAL ASSISTANT
(BPS-06)
885,000
916,900
M042
MASSAN MISTRY
(BPS-06)
593,700
615,100
A008
ABDAR
(BPS-05)
31
31
4,779,600
4,951,700
C011
CANAL ASSISTANT CLERK
(BPS-05)
644,700
667,900
E021
ELECTRICIAN
(BPS-05)
420,100
435,200
187
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
DU4022

DIVISION
Rs
Rs
P061
PLUMBER
(BPS-05)
204,000
211,300
S124
SIGNALER
(BPS-05)
554,600
574,600
S147
SOUNDING MISTRY
(BPS-05)
138,600
143,600
T022
TELEPHONE OPERATOR
(BPS-05)
17
17
2,856,600
2,959,400
T024
TELEPHONE OPERATOR
CUM-TYPIST
(BPS-05)
371,600
385,000
T047
TRACER
(BPS-05)
378,500
392,100
C094
CHOWKIDAR CUM COOK
(BPS-04)
455,400
471,800
C098
CHOWKIDAR CUM-MALHI
(BPS-04)
182,800
189,400
D018
DAROGA
(BPS-04)
57
57
6,869,600
7,116,900
D161
DRIVER
(BPS-04)
1,210,400
1,254,000
M173
MISTRY
(BPS-04)
758,200
785,500
W046
WORK MISTRY
(BPS-04)
305,900
316,900
M022
MALI
(BPS-02)
10
10
1,467,300
1,520,100
S144
SOUNDING ATTENDANT
(BPS-02)
118,100
122,400
S218
SUB DAROGAH
(BPS-02)
312,600
323,900
S342
SR. ELECTRICTION
(BPS-02)
225,200
233,300
T090
TYNDAL
(BPS-02)
17
17
2,195,200
2,274,200
A231
ASSISTANT FITTER
(BPS-01)
78,200
81,000
A395
ASSISTANT TURBINE
OPERATOR
(BPS-01)
147,000
152,300
B086
BOY MESSANGER
(BPS-01)
137,200
142,100
C089
CHOWKIDAR
(BPS-01)
25
25
2,649,800
2,745,200
D155
DRESSER
(BPS-01)
168,500
174,600
E021
ELECTRICIAN
(BPS-01)
52,900
54,800
G018
GATE MAN
(BPS-01)
348,100
360,600
H064
HELPER
(BPS-01)
1,673,900
1,734,200
K001
KHALASI
(BPS-01)
32
32
7,627,500
7,902,100
188
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
DU4022

DIVISION
Rs
Rs
M144
MUCCADAM
(BPS-01)
217
217
20,970,200
21,725,100
N029
NURSERY BELDAR
(BPS-01)
619,700
642,000
P023
PEONS
(BPS-01)
19
19
1,877,200
1,944,800
R019
RECORD ATTENDANT
(BPS-01)
132,400
137,200
S202
STORE COOLLY
(BPS-01)
137,200
142,100
S261
SWEEPER
(BPS-01)
873,900
905,400
T016
TELEPHONE ATTENDANT
(BPS-01)
101,900
105,600
T057
TRACTOR OPERATOR
(BPS-01)
73,500
76,100
T079
TRUCK CLEANER
(BPS-01)
120,600
124,900
W016
WATER MAN
(BPS-01)
487,200
504,700
W070
WATER ATTENDENT
(BPS-01)
94,700
98,100
A01152
Personal pay
3,000
92,500
25,000
A012
TOTAL ALLOWANCES
46,173,000
84,424,800
77,491,000
A012-1
46,173,000
84,424,800
77,491,000
A01202
A01203
A01207
A0120X
A01217
A0121A
A0121M

Washing Allowance
Medical Allowance
6,881,000
535,000
7,000
24,614,000
6,834,000
7,302,000
8,233,600
14,000,000
12,000,000
19,620,100
8,269,100
7,302,000
15,000,000
7,196,000
11,598,000
7,000
26,059,000
7,044,000
7,726,000
17,861,000
A03
11,377,000
7,944,000
12,171,000
A032
217,000
217,000
232,000
A03201
A03202

10,000
207,000
10,000
207,000
11,000
221,000
A033
TOTAL UTILITIES
10,433,000
7,000,000
11,163,000
189
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
DU4022

DIVISION
Rs
Rs
Rs
10,433,000
7,000,000
11,163,000
A03303
Electricity
A038
TOTAL TRAVEL &

TRANSPORTATION
584,000
584,000
623,000
A03805
A03806
A03807
45,000
4,000
535,000
45,000
4,000
535,000
47,000
4,000
572,000
A039
TOTAL GENERAL
143,000
143,000
153,000
A03901
A03902
A03905
A03906
Stationery
19,000
10,000
10,000
104,000
19,000
10,000
10,000
104,000
20,000
11,000
11,000
111,000
A05
400,000
A052
400,000
A05216

G. Serv. who expire
400,000
A13
30,000
22,438,000
33,000
A130
TOTAL TRANSPORT
10,000
10,000
11,000
A13001
Transport
10,000
10,000
11,000
A131
TOTAL MACHINERY AND

EQUIPMENT
10,000
10,000
11,000
A13101
10,000
10,000
11,000
A132
TOTAL FURNITURE AND

FIXTURE
10,000
10,000
11,000
190
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
DU4022

DIVISION
Rs
A13201
10,000
10,000
A134
22,408,000
A13401
1
A13470
1
Main canal
Main Canal
Others
Others
17,608,000
17,608,000
4,800,000
4,800,000
Rs
11,000
_______________________________________________________________________________
DIVISION
139,346,000
193,172,300
178,928,100
_______________________________________________________________________________
191
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4245
MECHNICAL CIRCLE IN SINDH HYDERABAD
A01
A011
TOTAL PAY
A011-1
A01101
Rs
Rs
7,018,000
7,872,600
8,535,100
25
25
4,101,000
4,050,300
4,349,100
1,087,000
1,221,800
1,268,000
1,087,000
1,159,800
1,268,000
S238
577,200
673,300
C101
(BPS-16)
149,500
174,400
C102
(BPS-16)
360,300
420,300
A01102
Personal pay
62,000
A011-2
22
22
3,014,000
2,828,500
3,081,100
A01151
22
22
3,014,000
2,821,500
3,081,100
A129
(BPS-14)
188,400
192,600
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
243,500
248,900
S181
STENOGRAPHER
(BPS-12)
306,000
312,800
D221
DRAUGHTS MAN
(BPS-11)
162,000
165,600
A017
ACCOUNT CLERK
(BPS-09)
181,200
185,200
S053
SENIOR CLERK
(BPS-09)
534,600
546,500
J014
JR CLERK
(BPS-07)
460,400
470,600
J018
JR CLERK / TYPIST
(BPS-07)
79,000
80,800
T047
TRACER
(BPS-05)
99,300
101,500
D161
DRIVER
(BPS-04)
112,100
114,600
D003
DAFTARI
(BPS-02)
84,500
86,400
C089
CHOWKIDAR
(BPS-01)
103,200
105,500
F012
FERO PRINTER
(BPS-01)
61,000
62,400
N003
NAIB QASID
(BPS-01)
398,800
407,700
A01152
Personal pay
7,000
192
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4245
Rs
Rs
A012
TOTAL ALLOWANCES
2,917,000
3,822,300
4,186,000
A012-1
2,857,000
3,762,300
4,126,000
A01202
A01203
A01207
A0120D
A0120X
A01217
A0121A
A0121M
A01224

Washing Allowance
Medical Allowance
491,000
387,000
1,000
14,000
1,227,000
362,000
368,000
7,000
418,000
608,600
1,600
18,000
1,214,200
352,100
372,600
776,200
1,000
491,000
686,000
1,000
14,000
1,269,000
444,000
380,000
834,000
7,000
A012-2
60,000
60,000
60,000
A01274
Medical Charges
60,000
60,000
60,000
A03
1,160,000
1,160,000
1,212,000
A032
208,000
208,000
225,000
A03201
A03202

21,000
187,000
21,000
187,000
23,000
202,000
A033
TOTAL UTILITIES
182,000
182,000
197,000
A03302
A03303
Water
Electricity
22,000
160,000
22,000
160,000
24,000
173,000
A038
TOTAL TRAVEL &

TRANSPORTATION
603,000
603,000
609,000
A03805
A03807
CNG Charges (Govt)
214,000
356,000
214,000
356,000
225,000
384,000
33,000
33,000
A03809
193
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4245
A039
TOTAL GENERAL
A03901
A03902
A03905
A03906
A03970
1
Rs
Rs
167,000
167,000
181,000
Stationery
Others
Others
43,000
19,000
12,000
22,000
71,000
71,000
43,000
19,000
12,000
22,000
71,000
71,000
46,000
21,000
13,000
24,000
77,000
77,000
A13
87,000
87,000
94,000
A130
TOTAL TRANSPORT
29,000
29,000
31,000
A13001
Transport
29,000
29,000
31,000
A132
TOTAL FURNITURE AND

FIXTURE
58,000
58,000
63,000
A13201
58,000
58,000
63,000
_______________________________________________________________________________
8,265,000
9,119,600
9,841,100
_______________________________________________________________________________
194
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
LA4050
EXECUTIVE ENGINEER RICE CANAL DIVISION

LARKANA
A01
A011
TOTAL PAY
A011-1
Rs
Rs
111,306,000
129,493,900
131,069,000
570
570
65,117,000
65,276,000
66,620,000
3,100,000
3,157,100
3,200,100
A01101
3,100,000
3,139,300
3,200,100
E060
EXECUTIVE ENGINEER
(BPS-18)
626,900
3,139,300
647,100
A224
(BPS-17)
2,105,900
2,173,900
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-16)
367,200
379,100
A01102
Personal pay
17,800
A011-2
563
563
62,017,000
62,118,900
63,419,900
A01151
563
563
62,017,000
62,017,000
63,419,900
62,017,000
233,400
A129
(BPS-14)
231,900
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
213,900
215,300
P026
PESH IMAM
(BPS-12)
446,800
449,700
S222
SUB ENGINEER
(BPS-11)
18
18
3,586,800
3,610,100
D150
DRAUGHTSMAN
(BPS-10)
170,800
171,900
S044
(BPS-09)
214,300
215,700
S053
SENIOR CLERK
(BPS-09)
1,445,400
1,454,800
J014
JR CLERK
(BPS-07)
12
12
1,822,600
1,834,400
C010
CANAL ASSISTANT
(BPS-06)
363,100
365,500
M042
MASSAN MISTRY
(BPS-06)
588,800
592,600
A008
ABDAR
(BPS-05)
26
26
3,656,800
3,680,600
E021
ELECTRICIAN
(BPS-05)
108,100
108,800
M055
MECHANIC MISTRI
(BPS-05)
172,000
173,100
P167
PUMP MISTRY
(BPS-05)
155,300
156,300
195
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
LA4050

LARKANA
Rs
Rs
S124
SIGNALER
(BPS-05)
607,200
611,100
T022
TELEPHONE OPERATOR
(BPS-05)
11
11
1,602,300
1,612,700
T047
TRACER
(BPS-05)
148,800
149,800
C094
CHOWKIDAR CUM COOK
(BPS-04)
172,000
173,100
D018
DAROGA
(BPS-04)
49
49
6,070,200
6,109,700
J003
JEEP DRIVER
(BPS-04)
689,400
693,900
K007
KHANSAMA
(BPS-04)
131,200
132,100
T080
TRUCK DRIVER
(BPS-04)
142,000
142,900
F054
FOREMEN
(BPS-02)
133,600
134,500
H027
HEAD CHOWKIDAR
(BPS-02)
133,700
134,600
T090
TYNDAL
(BPS-02)
19
19
2,356,900
3,372,200
A396
ASSITANT DIESEL OPERATOR (BPS-01)
56,600
57,000
B015
BEAREAR
(BPS-01)
110,700
111,400
B068
BOY SERVANT
(BPS-01)
127,800
128,600
C013
CANAL CLERK
(BPS-01)
286,200
288,100
C027
CARPENTER
(BPS-01)
115,200
115,900
C089
CHOWKIDAR
(BPS-01)
14
14
1,448,800
1,458,200
C167
COOK
(BPS-01)
127,500
128,300
E021
ELECTRICIAN
(BPS-01)
168,600
169,700
F012
FERO PRINTER
(BPS-01)
83,200
83,700
F038
FITTER
(BPS-01)
631,800
635,900
G018
GATE MAN
(BPS-01)
11
11
1,116,700
1,124,000
K001
KHALASI
(BPS-01)
23
23
2,260,900
2,275,600
M002
MUCCADUM
(BPS-01)
273
273
25,127,800
25,291,100
M022
MALI
(BPS-01)
852,900
858,400
M043
MASSON
(BPS-01)
110,900
111,600
N003
NAIB QASID
(BPS-01)
277,200
279,000
196
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
LA4050

LARKANA
Rs
Rs
P023
PEONS
(BPS-01)
10
10
1,051,600
1,058,400
P031
PHC MANAGEMENT CENTR
(BPS-01)
127,700
128,500
R021
RECORD COOLLY
(BPS-01)
91,700
92,300
S038
SECURITY JAMADAR
(BPS-01)
136,800
137,700
S202
STORE COOLLY
(BPS-01)
97,900
98,500
S218
SUB DAROGAH
(BPS-01)
17
17
1,897,800
1,910,100
S261
SWEEPER
(BPS-01)
50,700
51,000
T023
TELEPHONE OPERATOR /
KHALASI
(BPS-01)
102,200
102,900
T079
TRUCK CLEANER
(BPS-01)
104,300
105,000
W046
WORK MISTRY
(BPS-01)
89,600
90,200
A01152
Personal pay
101,900
A012
TOTAL ALLOWANCES
46,189,000
64,217,900
64,449,000
A012-1
46,189,000
64,217,900
64,449,000
A01202
A01203
A01207
A0120D
A0120Q
A0120X
A01217
A0121A
A0121M

Washing Allowance
Medical Allowance
7,722,000
6,716,000
6,000
8,222,000
12,999,000
18,400
14,400
130,700
18,148,800
7,055,200
5,676,100
11,953,300
7,722,000
11,792,000
6,000
A03
3,495,000
3,495,000
3,528,000
A032
389,000
389,000
417,000
A03201
A03202

36,000
353,000
36,000
353,000
39,000
378,000
10,000
18,929,000
7,127,000
5,679,000
10,000
18,929,000
7,127,000
5,679,000
13,184,000
197
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
LA4050

LARKANA
Rs
Rs
A033
TOTAL UTILITIES
2,000,000
2,000,000
2,000,000
A03303
Electricity
2,000,000
2,000,000
2,000,000
A038
TOTAL TRAVEL &

TRANSPORTATION
850,000
850,000
839,000
A03805
A03806
A03807
282,000
35,000
500,000
282,000
35,000
500,000
296,000
37,000
506,000
A03809
CNG Charges (Govt)
33,000
33,000
A039
TOTAL GENERAL
256,000
256,000
272,000
A03901
A03902
A03905
A03906
Stationery
57,000
29,000
29,000
141,000
57,000
29,000
29,000
141,000
61,000
31,000
31,000
149,000
A05
600,000
A052
600,000
A05216

G. Serv. who expire
600,000
A13
A130
119,000
47,235,390
125,000
TOTAL TRANSPORT
67,000
67,000
71,000
A13001
Transport
67,000
67,000
71,000
A131
TOTAL MACHINERY AND

EQUIPMENT
27,000
27,000
28,000
A13101
27,000
27,000
28,000
198
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
LA4050

LARKANA
Rs
Rs
A132
TOTAL FURNITURE AND

FIXTURE
25,000
25,000
26,000
A13201
25,000
25,000
26,000
A134
47,116,390
A13401
1
A13470
1
Main canal
Main Canal
Others
Others
45,116,390
45,116,390
2,000,000
2,000,000
_______________________________________________________________________________
LARKANA
114,920,000
180,824,290
134,722,000
_______________________________________________________________________________
199
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
LA4253
EXECUTIVE ENGINEER NORTHEN DADU CANAL

DIVISION LARKANA
A01
A011
TOTAL PAY
A011-1
Rs
Rs
68,378,000
80,218,200
89,130,000
345
345
38,235,000
39,049,700
45,546,000
1,892,000
1,918,800
5,523,900
A01101
1,892,000
1,892,000
5,498,900
E060
EXECUTIVE ENGINEER
(BPS-18)
305,900
1,892,000
889,100
A224
(BPS-17)
1,350,200
3,924,200
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-16)
235,900
685,600
A01102
Personal pay
26,800
25,000
A011-2
340
340
36,343,000
37,130,900
40,022,100
A01151
340
340
36,343,000
37,036,800
39,997,100
37,036,800
511,800
A129
(BPS-14)
234,000
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
231,000
252,600
P026
PESH IMAM
(BPS-12)
425,900
465,700
S222
SUB ENGINEER
(BPS-11)
1,491,100
1,630,500
D150
DRAUGHTSMAN
(BPS-10)
175,600
192,000
S044
(BPS-09)
161,300
176,400
S053
SENIOR CLERK
(BPS-09)
1,163,600
1,272,400
J014
JR CLERK
(BPS-07)
1,221,100
1,335,300
P080
(BPS-07)
158,400
173,200
C010
CANAL ASSISTANT
(BPS-06)
474,200
518,500
M042
MASSAN MISTRY
(BPS-06)
718,600
785,800
A008
ABDAR
(BPS-05)
12
12
1,471,600
1,609,200
C011
(BPS-05)
370,200
404,800
S124
SIGNALER
(BPS-05)
431,700
472,100
200
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
LA4253

DIVISION LARKANA
Rs
Rs
T022
TELEPHONE OPERATOR
(BPS-05)
10
10
1,240,300
1,356,300
T047
TRACER
(BPS-05)
126,600
138,400
D018
DAROGA
(BPS-04)
33
33
3,435,000
3,756,200
D161
DRIVER
(BPS-04)
207,200
226,600
J003
JEEP DRIVER
(BPS-04)
482,700
527,800
M049
MECHANIC
(BPS-04)
270,500
295,800
T057
TRACTOR OPERATOR
(BPS-04)
120,900
132,200
T084
TUBE WELL OPERATOR
(BPS-04)
462,000
505,200
W058
WORK TAKER
(BPS-03)
104,500
114,300
A011
AC MECHANIC
(BPS-02)
102,400
112,000
A244
ASSISTANT JAMADAR
(BPS-02)
897,700
981,600
A397
ASSISTANT SUPERVISOR
(BPS-02)
194,900
213,100
B054
BOAT MAN
(BPS-02)
297,800
325,600
E018
ELECTRIC SUPERVISOR
(BPS-02)
123,200
134,700
M049
MECHANIC
(BPS-02)
122,500
134,000
P162
PUMP DRIVER
(BPS-02)
78,700
86,100
P175
PW MATE
(BPS-02)
94,800
103,700
S118
SHAPER MAN
(BPS-02)
105,600
115,500
S146
SOUNDING MAN
(BPS-02)
588,600
643,600
T090
TYNDAL
(BPS-02)
588,600
643,600
W025
WELDER
(BPS-02)
217,100
237,400
A217
ASSISTANT ELECTRICIAN
(BPS-01)
89,500
97,900
A303
ASSISTANT TURNER
(BPS-01)
81,700
89,300
B096
BOILER SUPERVISOR
(BPS-01)
116,100
127,000
C089
CHOWKIDAR
(BPS-01)
15
15
1,287,200
1,407,600
F034
FIREMAN
(BPS-01)
107,300
117,300
G018
GATE MAN
(BPS-01)
827,300
904,700
201
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
LA4253

DIVISION LARKANA
Rs
Rs
K001
KHALASI
(BPS-01)
686,600
750,800
M022
MALI
(BPS-01)
429,100
469,200
M144
MUCCADAM
(BPS-01)
126
126
11,952,600
13,070,200
N003
NAIB QASID
(BPS-01)
180,800
197,700
O004
OFFICE CHOWKIDAR
(BPS-01)
199,900
218,600
P023
PEONS
(BPS-01)
11
11
945,900
1,034,300
R021
RECORD COOLLY
(BPS-01)
85,800
93,800
S218
SUB DAROGAH
(BPS-01)
199,000
217,600
S261
SWEEPER
(BPS-01)
381,700
417,400
S343
SUB INSPECTOR SECURITY
(BPS-01)
80,800
88,400
T016
TELEPHONE ATTENDANT
(BPS-01)
101,800
111,300
A01152
Personal pay
94,100
25,000
A012
TOTAL ALLOWANCES
30,143,000
41,168,500
43,584,000
A012-1
30,143,000
41,168,500
43,584,000
A01202
A01203
A01207
A0120D
A0120Q
A0120X
A01217
A0121A
A0121M

Washing Allowance
Medical Allowance
6,309,000
4,134,000
49,000
6,309,000
7,956,700
49,000
3,200
99,000
11,328,600
4,379,400
3,518,300
7,525,300
5,826,000
6,355,000
49,000
136,000
13,503,000
4,689,000
4,008,000
9,018,000
A03
1,874,000
1,874,000
1,927,000
A032
387,000
387,000
410,000
A03201
A03202

24,000
363,000
24,000
363,000
25,000
385,000
99,000
11,745,000
4,284,000
3,523,000
202
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
LA4253

DIVISION LARKANA
Rs
Rs
A033
TOTAL UTILITIES
572,000
572,000
595,000
A03303
Electricity
572,000
572,000
595,000
A038
TOTAL TRAVEL &

TRANSPORTATION
652,000
652,000
644,000
A03805
A03807
184,000
435,000
184,000
435,000
193,000
451,000
A03809
CNG Charges (Govt)
33,000
33,000
A039
TOTAL GENERAL
263,000
263,000
278,000
A03901
A03902
A03905
A03906
A03970
1
Stationery
Others
Others
72,000
18,000
19,000
99,000
55,000
55,000
72,000
18,000
19,000
99,000
55,000
55,000
76,000
19,000
20,000
105,000
58,000
58,000
A05
1,200,000
A052
1,200,000
A05216

G. Serv. who expire
1,200,000
A13
37,000
13,987,000
39,000
A130
TOTAL TRANSPORT
18,000
18,000
19,000
A13001
Transport
18,000
18,000
19,000
A132
TOTAL FURNITURE AND

FIXTURE
19,000
19,000
20,000
A13201
19,000
19,000
20,000
203
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
LA4253

DIVISION LARKANA
A134
A13401
1
A13470
1
Main canal
Main Canal
Others
Others
Rs
Rs
13,950,000
7,850,000
7,850,000
6,100,000
6,100,000
_______________________________________________________________________________
DIVISION LARKANA
70,289,000
97,279,200
91,096,000
_______________________________________________________________________________
204
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SK4069

SUKKUR
A01
A011
TOTAL PAY
A011-1
A01101
Rs
Rs
149,124,000
163,499,300
175,243,900
731
731
85,729,000
80,430,200
88,672,900
1,601,000
2,086,000
1,667,000
1,601,000
2,086,000
1,667,000
M059
MECHANICAL ENGINEER
(BPS-18)
574,500
598,200
A224
(BPS-17)
736,900
767,300
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-16)
289,600
301,500
A011-2
726
726
84,128,000
78,344,200
87,005,900
A01151
726
726
83,724,000
77,870,200
87,005,900
A235
(BPS-14)
2,125,400
2,208,700
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
196,200
203,900
O043
OVERSEER / SUPERVISOR
(BPS-11)
241,100
250,600
S222
SUB ENGINEER
(BPS-11)
10
10
188,400
195,800
D165
DRUG MAN
(BPS-10)
188,400
195,800
A324
AUTO ELECTRICIAN
(BPS-09)
164,700
171,200
C040
CHARGE MAN
(BPS-09)
12
12
2,202,800
2,289,100
C189
CRANE OPERATOR
(BPS-09)
135,600
140,900
F054
FOREMEN
(BPS-09)
492,600
511,900
S044
(BPS-09)
188,700
196,100
S053
SENIOR CLERK
(BPS-09)
1,083,600
1,126,100
E021
ELECTRICIAN
(BPS-07)
444,600
462,000
H048
HEAD STORE KEEPER
(BPS-07)
164,400
170,800
J014
JR CLERK
(BPS-07)
706,900
734,600
205
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SK4069

SUKKUR
Rs
Rs
M057
MECHANIC-1
(BPS-07)
31
31
4,626,100
4,807,400
S206
STORE KEEPER
(BPS-07)
176,400
183,300
S213
STORE SUPERVISOR
(BPS-07)
154,100
160,100
T057
TRACTOR OPERATOR
(BPS-07)
58
58
9,024,800
9,378,600
T085
TURNER
(BPS-07)
407,400
423,400
T095
TYPIST
(BPS-07)
99,900
103,800
W025
WELDER
(BPS-07)
575,200
597,700
A017
ACCOUNT CLERK
(BPS-06)
1,204,400
1,251,600
A295
(BPS-06)
756,500
786,200
O026
OPERATOR MOTOR GRADER
143,800
149,400
A075
AGGREGATE PLANT OPERATOR
(BPS-05) 1
121,900
126,700
B044
BLACK SMITH
(BPS-05)
110,300
114,600
C138
COMPOUNDER
(BPS-05)
136,500
141,900
D152
DRAGLINE OPERATOR
(BPS-05)
39
39
4,892,600
5,084,400
E011
ELECTION GRADE-II
(BPS-05)
121,900
126,700
F038
FITTER
(BPS-05)
38
38
4,537,500
4,715,400
H061
HEAVY DUTY DRIVER
(BPS-05)
19
19
2,578,200
2,679,300
J038
JR STORE KEEPER
(BPS-05)
320,900
333,500
M055
MECHANIC MISTRI
(BPS-05)
1,100,400
1,143,500
M061
MECHANIC-II
(BPS-05)
215,100
223,500
M118
MOLDER
(BPS-05)
121,900
126,700
O021
OPERATOR
(BPS-05)
943,900
980,900
S150
SP OPERATOR
(BPS-05)
363,000
377,200
S156
SPOTER
(BPS-05)
93,900
97,600
S157
SPRAY PAINTER
(BPS-05)
136,500
141,900
T037
TIME KEEPER
(BPS-05)
69,400
72,100
T047
TRACER
(BPS-05)
235,200
244,400
T060
TRAILER DRIVER
(BPS-05)
136,500
141,900
(BPS-06)
206
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SK4069

SUKKUR
Rs
Rs
W028
WELDER-II
(BPS-05)
229,500
238,500
B030
BENCH FITTER
(BPS-04)
510,100
530,100
F047
FITTER HELPER
(BPS-04)
12
12
1,241,400
1,290,100
G029
GENERAL ATTENDANT
(BPS-04)
322,400
335,000
L067
LIGHT DUTY DRIVER
(BPS-04)
12
12
1,336,100
1,388,500
L079
LOG BOOK CLERK
(BPS-04)
118,300
122,900
A231
ASSISTANT FITTER
(BPS-03)
111,000
115,400
C110
CLEANER (ALL KIND)
(BPS-02)
99
99
9,645,400
10,023,500
F012
FERO PRINTER
(BPS-02)
57,000
59,200
G005
GANG JAMADAR
(BPS-02)
104,500
108,600
G045
GREASER
(BPS-02)
84
84
8,260,000
8,583,800
H064
HELPER
(BPS-02)
173,800
180,600
T039
TOOL ISSUER
(BPS-02)
100,100
104,000
C004
CAME IMAN
(BPS-01)
102,700
106,700
C028
CARTMAN
(BPS-01)
550,000
571,600
C089
CHOWKIDAR
(BPS-01)
73
73
6,486,100
6,740,400
C090
CHOWKIDAR (PMP)
(BPS-01)
161,400
167,700
C221
COOLY
(BPS-01)
59
59
5,471,600
5,686,100
H009
HAMMER MEN
(BPS-01)
77,200
80,200
M081
MEHTA (SWEEPER)
(BPS-01)
102,700
106,700
N003
NAIB QASID
(BPS-01)
541,600
562,800
N004
NAIB QASID (PMP)
(BPS-01)
169,000
175,600
W016
WATER MAN
(BPS-01)
54
54
5,924,500
6,156,700
A01152
Personal pay
404,000
474,000
A012
TOTAL ALLOWANCES
63,395,000
83,069,100
86,571,000
A012-1
63,395,000
83,069,100
86,551,000
207
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SK4069

SUKKUR
Rs
12,113,000
8,903,000
241,000
31,000
30,000
25,641,000
8,740,000
7,696,000
12,045,000
15,187,900
100,000
35,200
30,000
23,709,900
9,007,900
7,330,100
15,623,100
Rs
A01202
A01203
A01207
A0120D
A0120Q
A0120X
A01217
A0121A
A0121M
A01270
1

Washing Allowance
Medical Allowance
Others
Other
12,258,000
13,396,000
240,000
31,000
12,000
26,057,000
8,847,000
7,927,000
17,733,000
50,000
50,000
A012-2
20,000
A01274
Medical Charges
20,000
A03
A032
1,111,000
1,111,000
1,138,000
227,000
227,000
165,000
A03201
A03202

15,000
212,000
15,000
212,000
15,000
150,000
A033
TOTAL UTILITIES
449,000
449,000
250,000
A03303
Electricity
449,000
449,000
250,000
A038
TOTAL TRAVEL &

TRANSPORTATION
298,000
298,000
274,000
A03805
A03807
94,000
174,000
94,000
174,000
99,000
175,000
A03809
CNG Charges (Govt)
30,000
30,000
A039
TOTAL GENERAL
137,000
137,000
449,000
208
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SK4069

SUKKUR
Rs
23,000
12,000
12,000
90,000
23,000
12,000
12,000
90,000
Rs
A03901
A03902
A03905
A03906
Stationery
25,000
12,000
12,000
400,000
A05
500,000
A052
500,000
A05216

G. Serv. who expire
500,000
A13
12,000
800,680
13,000
A132
TOTAL FURNITURE AND

FIXTURE
12,000
12,000
13,000
A13201
12,000
12,000
13,000
A134
788,680
A13470
1
Others
Others
788,680
788,680
_______________________________________________________________________________
SUKKUR
150,247,000
165,910,980
176,394,900
_______________________________________________________________________________
209
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
DU4301
EXECUITE ENGINEER SMALL DAMS DIVISION

KOHISTAN-I DADU
A01
A011
TOTAL PAY
A011-1
Rs
Rs
8,845,000
9,491,000
10,410,000
35
38
5,115,000
4,948,600
5,289,000
1,711,000
1,544,600
1,649,300
A01101
1,711,000
1,517,400
1,649,300
E060
EXECUTIVE ENGINEER
(BPS-18)
543,900
524,300
A224
(BPS-17)
846,100
815,600
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-16)
321,000
309,400
A01102
Personal pay
27,200
A011-2
31
34
3,404,000
3,404,000
3,639,700
A01151
31
34
3,404,000
3,404,000
3,639,700
A119
ASSISTANT
(BPS-14)
185,200
188,600
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
170,100
173,200
C146
COMPUTER OPERATOR
(BPS-12)
157,000
159,900
S228
SUB-ENGINEER
(BPS-11)
575,100
585,700
A017
ACCOUNT CLERK
(BPS-09)
126,800
129,100
S053
SENIOR CLERK
(BPS-09)
126,800
129,100
J014
JR CLERK
(BPS-07)
668,100
680,500
A008
ABDAR
(BPS-05)
100,200
102,100
T022
TELEPHONE OPERATOR
(BPS-05)
100,200
102,100
T047
TRACER
(BPS-05)
100,200
102,100
D018
DAROGA
(BPS-04)
186,400
189,800
D161
DRIVER
(BPS-04)
372,700
379,600
H064
HELPER
(BPS-02)
158,000
160,900
B085
BELDAR
(BPS-01)
115,200
210
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
DU4301

KOHISTAN-I DADU
Rs
Rs
C089
CHOWKIDAR
(BPS-01)
150,900
153,700
N003
NAIB QASID
(BPS-01)
150,900
153,700
S008
SANITARY WORKER
(BPS-01)
75,400
134,400
A012
TOTAL ALLOWANCES
3,730,000
4,542,400
5,121,000
A012-1
3,730,000
4,542,400
5,121,000
A01202
A01203
A01207
A0120D
A0120X
A01217
A0121A
A0121M

Washing Allowance
Medical Allowance
561,000
588,000
40,000
476,300
1,032,500
40,000
1,529,000
554,000
458,000
1,132,400
510,900
421,300
929,000
629,000
861,100
8,000
17,800
1,468,000
576,000
503,500
1,057,600
A03
822,000
1,022,000
888,000
A032
100,000
100,000
108,000
A03201
A03202

5,000
95,000
5,000
95,000
5,000
103,000
A033
TOTAL UTILITIES
119,000
119,000
132,000
A03301
A03303
Gas
Electricity
119,000
119,000
3,000
129,000
A034
110,000
110,000
119,000
A03402
110,000
110,000
119,000
A038
TOTAL TRAVEL &

TRANSPORTATION
456,000
656,000
489,000
A03805
106,000
106,000
111,000
211
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
DU4301

KOHISTAN-I DADU
A03807

A039
Rs
Rs
350,000
550,000
378,000
TOTAL GENERAL
37,000
37,000
40,000
A03901
A03902
A03905
A03906
A03970
1
Stationery
Others
Others
10,000
1,000
10,000
5,000
11,000
11,000
10,000
1,000
10,000
5,000
11,000
11,000
11,000
1,000
11,000
5,000
12,000
12,000
A13
33,000
2,208,000
36,000
A130
TOTAL TRANSPORT
11,000
11,000
12,000
A13001
Transport
11,000
11,000
12,000
A131
TOTAL MACHINERY AND

EQUIPMENT
11,000
11,000
12,000
A13101
11,000
11,000
12,000
A132
TOTAL FURNITURE AND

FIXTURE
11,000
11,000
12,000
A13201
11,000
11,000
12,000
A134
2,175,000
A13470
1
Others
Others
2,175,000
2,175,000
_______________________________________________________________________________
KOHISTAN-I DADU
9,700,000
12,721,000
11,334,000
_______________________________________________________________________________
212
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD5601
CHIEF ENGINEER SMALL DAMS ORGANIZATION

SINDH HYDERABAD
A01
A011
TOTAL PAY
A011-1
A01101
Rs
Rs
8,628,000
8,873,400
9,804,100
34
34
5,476,000
4,374,200
5,057,100
2,954,000
2,216,200
2,600,100
2,954,000
2,216,200
2,600,100
2,216,200
727,500
C061
CHIEF ENGINEER
(BPS-20)
826,500
T011
TECHNICAL OFFICER
(BPS-18)
542,500
477,500
A066
(BPS-17)
421,400
370,900
A134
ASSISTANT ACCOUNTS
OFFICER
(BPS-17)
421,400
370,900
C058
CHIEF DRAUGHTSMAN
(BPS-17)
421,600
371,100
S236
SUPERINTENDENT
(BPS-16)
320,600
282,200
A011-2
28
28
2,522,000
2,158,000
2,457,000
A01151
28
28
2,522,000
2,158,000
2,457,000
2,158,000
144,900
A119
ASSISTANT
(BPS-14)
148,700
C146
COMPUTER OPERATOR
(BPS-12)
379,200
369,400
S181
STENOGRAPHER
(BPS-12)
126,400
123,100
D150
DRAUGHTSMAN
(BPS-10)
110,400
107,600
S053
SENIOR CLERK
(BPS-09)
204,100
198,800
J014
JR CLERK
(BPS-07)
808,000
787,200
T022
TELEPHONE OPERATOR
(BPS-05)
80,600
78,500
D161
DRIVER
(BPS-04)
300,200
292,500
C089
CHOWKIDAR
(BPS-01)
121,500
118,400
N003
NAIB QASID
(BPS-01)
182,200
177,500
S008
SANITARY WORKER
(BPS-01)
60,700
59,100
213
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD5601

SINDH HYDERABAD
Rs
Rs
A012
TOTAL ALLOWANCES
3,152,000
4,499,200
4,747,000
A012-1
3,152,000
4,499,200
4,647,000
A01201
A01202
A01203
A01207
A0120D
A0120X
A01217
A0121A
A0121M
A01224
A01226
A01228

Washing Allowance
Medical Allowance
Computer Allowance
Orderly Allowance
A012-2
100,000
A01278
Leave Salary
100,000
A03
A032
780,000
430,000
22,000
1,003,000
600,000
310,000
7,000
14,600
633,200
788,400
11,400
8,400
1,258,200
498,400
412,200
831,200
7,200
700,000
800,000
22,000
12,000
1,050,000
600,000
340,000
1,011,000
12,000
100,000
36,000
1,032,000
1,032,000
1,118,000
120,000
120,000
125,000
A03201
A03202

20,000
100,000
20,000
100,000
25,000
100,000
A033
TOTAL UTILITIES
100,000
100,000
118,000
A03302
A03303
Water
Electricity
100,000
100,000
10,000
108,000
A038
TOTAL TRAVEL &

TRANSPORTATION
625,000
625,000
679,000
A03805
175,000
175,000
184,000
214
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD5601

SINDH HYDERABAD
Rs
Rs
A03807

450,000
450,000
495,000
A039
TOTAL GENERAL
187,000
187,000
196,000
A03901
A03902
A03905
A03906
A03970
1
Stationery
Others
Others
30,000
12,000
10,000
15,000
120,000
120,000
30,000
12,000
10,000
15,000
120,000
120,000
32,000
13,000
11,000
16,000
124,000
124,000
A09
88,200
A092
88,200
A09201
84
Hardware
One Desktop Computer
88,200
88,200
A13
33,000
33,000
36,000
A130
TOTAL TRANSPORT
12,000
12,000
13,000
A13001
Transport
12,000
12,000
13,000
A131
TOTAL MACHINERY AND

EQUIPMENT
11,000
11,000
12,000
A13101
11,000
11,000
12,000
A132
TOTAL FURNITURE AND

FIXTURE
10,000
10,000
11,000
A13201
10,000
10,000
11,000
215
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD5601

SINDH HYDERABAD
Rs
Rs
_______________________________________________________________________________
SINDH HYDERABAD
9,693,000
9,938,400
11,046,300
_______________________________________________________________________________
216
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD5602
SUPERINTENDING ENGINEER SMALL DAMS

ORGANIZATION CIRCLE
HYDERABAD
A01
A011
TOTAL PAY
A011-1
A01101
Rs
Rs
5,718,000
6,135,600
6,582,900
26
26
3,121,000
3,115,500
3,081,900
1,284,000
1,260,500
1,130,000
1,284,000
1,260,500
1,130,000
S238
678,600
597,200
C101
(BPS-16)
302,700
266,400
S236
SUPERINTENDENT
(BPS-16)
302,700
266,400
A011-2
23
23
1,837,000
1,855,000
1,951,900
A01151
23
23
1,837,000
1,855,000
1,951,900
A119
ASSISTANT
(BPS-14)
136,000
144,500
C146
COMPUTER OPERATOR
(BPS-12)
230,400
244,800
S181
STENOGRAPHER
(BPS-12)
115,200
122,400
A017
ACCOUNT CLERK
(BPS-09)
93,000
98,800
S053
SENIOR CLERK
(BPS-09)
93,000
98,800
J014
JR CLERK
(BPS-07)
490,300
521,000
T022
TELEPHONE OPERATOR
(BPS-05)
73,500
78,100
D161
DRIVER
(BPS-04)
273,500
290,600
C089
CHOWKIDAR
(BPS-01)
110,700
117,600
N003
NAIB QASID
(BPS-01)
166,000
176,400
S008
SANITARY WORKER
(BPS-01)
55,400
58,900
A012
TOTAL ALLOWANCES
2,597,000
3,020,100
3,501,000
A012-1
2,597,000
3,020,100
3,501,000
A01202
609,000
522,500
609,000
217
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD5602

ORGANIZATION CIRCLE
HYDERABAD
Rs
A01203
A01207
A0120D
A0120X
A01217
A0121A
A0121M
A01224
Washing Allowance
Medical Allowance
367,000
36,000
A03
Rs
6,000
623,400
8,400
7,600
779,900
331,800
286,700
456,800
3,000
713,000
8,000
11,000
892,000
370,000
275,000
617,000
6,000
963,000
963,000
1,035,000
A032
205,000
205,000
221,000
A03201
A03202

30,000
175,000
30,000
175,000
32,000
189,000
A033
TOTAL UTILITIES
126,000
126,000
136,000
A03301
A03302
A03303
Gas
Water
Electricity
3,000
15,000
108,000
3,000
15,000
108,000
3,000
16,000
117,000
A038
TOTAL TRAVEL &

TRANSPORTATION
496,000
496,000
531,000
A03805
A03807
160,000
336,000
160,000
336,000
168,000
363,000
A039
TOTAL GENERAL
136,000
136,000
147,000
A03901
A03902
A03905
A03906
A03970
1
Stationery
Others
Others
30,000
1,000
20,000
10,000
75,000
75,000
30,000
1,000
20,000
10,000
75,000
75,000
32,000
1,000
22,000
11,000
81,000
81,000
917,000
387,000
275,000
218
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD5602

ORGANIZATION CIRCLE
HYDERABAD
Rs
Rs
A09
30,000
A096

MACHINERY
30,000
A09601
1UE
2UE
Plant and Machinery

One UPS Electricity
One AGS Battery for UPS
30,000
15,000
15,000
A13
33,000
33,000
36,000
A130
TOTAL TRANSPORT
11,000
11,000
12,000
A13001
Transport
11,000
11,000
12,000
A131
TOTAL MACHINERY AND

EQUIPMENT
11,000
11,000
12,000
A13101
11,000
11,000
12,000
A132
TOTAL FURNITURE AND

FIXTURE
11,000
11,000
12,000
A13201
11,000
11,000
12,000
_______________________________________________________________________________
ORGANIZATION CIRCLE
HYDERABAD
6,714,000
7,131,600
7,683,900
_______________________________________________________________________________
219
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
JS4072
RIGHT MECHANICAL DIVISION LARKANA

AT JAMSHORO
A01
A011
TOTAL PAY
A011-1
Rs
Rs
9,184,000
8,295,200
11,065,800
33
39
5,318,000
4,288,700
5,441,100
1,546,000
1,152,400
1,546,900
A01101
1,546,000
1,146,000
1,546,900
E060
EXECUTIVE ENGINEER
(BPS-18)
524,400
1,146,000
524,700
A131
ASSISTANT ENGINEER
(BPS-17)
178,400
178,500
A224
(BPS-17)
434,900
435,200
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-16)
408,300
408,500
A01102
Personal pay
6,400
A011-2
29
35
3,772,000
3,136,300
3,894,200
A01151
29
35
3,772,000
3,125,100
3,894,200
3,125,100
237,800
A129
(BPS-14)
235,100
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
215,800
218,300
S222
SUB ENGINEER
(BPS-11)
145,500
147,200
S224
SUB INSPECTOR
(BPS-11)
D150
DRAUGHTSMAN
(BPS-10)
168,300
170,200
C189
CRANE OPERATOR
(BPS-09)
67,500
68,300
S044
(BPS-09)
205,200
207,500
J014
JR CLERK
(BPS-07)
1,021,400
1,033,000
M057
MECHANIC-1
(BPS-07)
62,400
63,100
T095
TYPIST
(BPS-07)
237,000
239,700
O026
60,700
61,400
C143
COMPUTER
(BPS-05)
126,100
127,500
T047
TRACER
(BPS-05)
148,500
150,200
(BPS-06)
79,200
220
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
JS4072

AT JAMSHORO
Rs
Rs
S053
SENIOR CLERK
(BPS-04)
367,000
371,200
W027
WELDER HELPER
(BPS-03)
55,500
56,100
F012
FERO PRINTER
(BPS-01)
79,700
80,600
H063
(BPS-01)
52,400
53,000
N003
NAIB QASID
(BPS-01)
471,500
476,900
S261
SWEEPER
(BPS-01)
52,400
53,000
A01152
Personal pay
A012
TOTAL ALLOWANCES
3,866,000
4,006,500
5,624,700
A012-1
3,841,000
3,981,500
5,599,700
A01202
A01203
A01207
A0120D
A0120X
A01217
A0121A
A0121M

Washing Allowance
Medical Allowance
769,000
517,000
18,000
567,800
719,500
18,000
14,400
1,117,400
400,400
370,600
773,400
791,200
941,600
18,000
1,800,400
514,000
497,700
1,036,800
A012-2
25,000
25,000
25,000
A01274
Medical Charges
25,000
25,000
25,000
A03
1,015,000
1,015,000
1,045,000
A032
55,000
55,000
59,000
A03201
A03202

11,000
44,000
11,000
44,000
12,000
47,000
A033
TOTAL UTILITIES
114,000
114,000
123,000
A03301
Gas
23,000
23,000
25,000
11,200
1,578,000
486,000
473,000
221
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
JS4072

AT JAMSHORO
A03303
Electricity
A038
A03805
A03807
Rs
Rs
91,000
91,000
98,000
TOTAL TRAVEL &

TRANSPORTATION
630,000
630,000
629,000
204,000
376,000
204,000
376,000
214,000
400,000
A03808
A03809
Conveyance Charges
CNG Charges (Govt)
14,000
36,000
14,000
36,000
15,000
A039
TOTAL GENERAL
216,000
216,000
234,000
A03901
A03902
A03905
A03906
A03970
1
Stationery
Others
Others
57,000
35,000
15,000
13,000
96,000
96,000
57,000
35,000
15,000
13,000
96,000
96,000
62,000
38,000
16,000
14,000
104,000
104,000
A13
26,000
26,000
28,000
A131
TOTAL MACHINERY AND

EQUIPMENT
13,000
13,000
14,000
A13101
13,000
13,000
14,000
A132
TOTAL FURNITURE AND

FIXTURE
13,000
13,000
14,000
A13201
13,000
13,000
14,000
_______________________________________________________________________________
AT JAMSHORO
10,225,000
9,336,200
12,138,800
_______________________________________________________________________________
222
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
JS4077
CENTRAL SINDH MECHNICAL DIVISION
A01
A011
TOTAL PAY
A011-1
A01101
Rs
Rs
142,613,000
132,770,300
161,890,700
445
445
68,433,000
68,076,100
68,709,700
2,194,000
1,648,000
2,231,900
2,194,000
1,630,400
2,231,900
1,630,400
692,000
M051
MECHANIC AL ENGINEER
(BPS-18)
680,200
A224
(BPS-17)
1,262,800
1,284,600
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-16)
251,000
255,300
A01102
Personal pay
17,600
A011-2
440
440
66,239,000
66,428,100
66,477,800
A01151
440
440
66,239,000
66,239,000
66,477,800
66,239,000
359,000
A129
(BPS-14)
357,700
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
307,800
308,900
S222
SUB ENGINEER
(BPS-11)
1,866,300
1,873,000
D150
DRAUGHTSMAN
(BPS-10)
467,800
469,500
C040
CHARGE MAN
(BPS-09)
1,159,100
1,163,300
C189
CRANE OPERATOR
(BPS-09)
225,400
226,200
F054
FOREMEN
(BPS-09)
663,500
665,900
S044
(BPS-09)
276,600
277,600
S053
SENIOR CLERK
(BPS-09)
1,802,600
1,809,100
E021
ELECTRICIAN
(BPS-07)
756,400
759,100
H048
HEAD STORE KEEPER
(BPS-07)
391,800
393,200
J014
JR CLERK
(BPS-07)
1,394,400
1,399,400
M057
MECHANIC-1
(BPS-07)
24
24
4,768,200
4,785,400
O021
OPERATOR
(BPS-07)
51
51
10,796,400
10,835,300
223
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
JS4077
Rs
Rs
P016
PATREN MAKER
(BPS-07)
209,600
210,400
T041
TOOL MAKER
(BPS-07)
209,600
210,400
T085
TURNER
(BPS-07)
942,000
945,400
W025
WELDER
(BPS-07)
1,615,800
1,621,600
A017
ACCOUNT CLERK
(BPS-06)
1,770,100
1,776,500
M113
MISTRY G-I
(BPS-06)
985,000
988,500
O026
196,200
196,900
S206
STORE KEEPER
(BPS-06)
1,659,000
1,665,000
S211
STORE MUNSHI
(BPS-06)
637,700
640,000
B044
BLACK SMITH
(BPS-05)
355,000
356,300
C019
CARPAINTER
(BPS-05)
186,700
187,400
F044
FITTER G-1
(BPS-05)
36
36
3,042,000
3,053,000
H063
(BPS-05)
1,670,800
1,676,800
M048
MECH: MISTRY
(BPS-05)
1,142,700
1,146,800
M118
MOLDER
(BPS-05)
427,700
429,200
O021
OPERATOR
(BPS-05)
1,052,000
1,055,800
S195
STOOR ISSURE
(BPS-05)
141,400
141,900
T025
TELEPHONE OPERATORS
(BPS-05)
141,400
141,900
T047
TRACER
(BPS-05)
314,300
315,400
B030
BENCH FITTER
(BPS-04)
655,700
658,100
D019
DAROGHA (PMP)
(BPS-04)
282,700
283,700
D159
DRILLER
(BPS-04)
155,500
156,100
F046
FITTER G-III
(BPS-04)
487,400
489,200
L067
LIGHT DUTY DRIVER
(BPS-04)
820,400
823,400
S118
SHAPER MAN
(BPS-04)
77,100
77,400
S156
SPOTER
(BPS-03)
162,600
163,200
S201
STORE CLERK
(BPS-03)
162,600
163,200
C109
CLEANER
(BPS-02)
42
42
2,615,600
2,625,000
(BPS-06)
224
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
JS4077
Rs
Rs
F034
FIREMAN
(BPS-02)
884,500
887,700
F047
FITTER HELPER
(BPS-02)
27
27
1,521,500
1,527,000
G017
GATE KEEPER
(BPS-02)
10
10
1,471,900
1,477,200
G045
GREASER
(BPS-02)
31
31
4,099,800
4,114,600
H009
HAMMER MEN
(BPS-02)
300,700
301,800
S134
SMITH COOLLY
(BPS-02)
1,114,600
1,118,600
W027
WELDER HELPER
(BPS-02)
10
10
1,434,900
1,440,100
C089
CHOWKIDAR
(BPS-01)
23
23
3,014,100
3,025,000
C090
CHOWKIDAR (PMP)
(BPS-01)
244,800
245,700
C109
CLEANER
(BPS-01)
354,200
355,500
C221
COOLY
(BPS-01)
710,300
712,900
F012
FERO PRINTER
(BPS-01)
86,600
86,900
G045
GREASER
(BPS-01)
373,800
375,100
M053
MECHANIC MAN
(BPS-01)
204,000
204,700
M081
MEHTA (SWEEPER)
(BPS-01)
365,700
367,000
N003
NAIB QASID
(BPS-01)
1,006,800
1,010,400
S128
SKILLED COOLLY
(BPS-01)
373,800
375,100
S208
STORE KHALASI
(BPS-01)
540,800
542,700
W016
WATER MAN
(BPS-01)
783,600
786,400
A01152
Personal pay
189,100
A012
TOTAL ALLOWANCES
74,180,000
64,694,200
93,181,000
A012-1
74,170,000
64,684,200
93,170,000
A01202
A01203
A01207
A0120D
A0120Q
A0120X

Washing Allowance
13,233,000
5,552,000
238,000
7,952,300
9,941,100
252,000
14,400
3,700
20,000,000
13,233,000
8,287,000
238,000
34,136,000
34,136,000
225
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
JS4077
A01217
A0121A
A0121M
A01270
1
Medical Allowance
Others
Other
A012-2
Rs
Rs
5,483,000
15,528,000
5,543,700
10,000,000
10,962,700
14,300
14,300
5,483,000
15,528,000
16,265,000
10,000
10,000
11,000
A01274
Medical Charges
10,000
10,000
11,000
A03
2,556,000
2,556,000
2,721,000
A032
154,000
154,000
167,000
A03201
A03202

10,000
144,000
10,000
144,000
11,000
156,000
A033
TOTAL UTILITIES
792,000
792,000
856,000
A03302
A03303
Water
Electricity
8,000
784,000
8,000
784,000
9,000
847,000
A038
TOTAL TRAVEL &

TRANSPORTATION
627,000
627,000
636,000
A03805
A03807
191,000
403,000
191,000
403,000
201,000
435,000
A03809
CNG Charges (Govt)
33,000
33,000
A039
TOTAL GENERAL
983,000
983,000
1,062,000
A03901
A03902
A03905
A03906
Stationery
21,000
8,000
39,000
915,000
21,000
8,000
39,000
915,000
23,000
9,000
42,000
988,000
A05
1,200,000
226
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
JS4077
Rs
Rs
A052
1,200,000
A05216

G. Serv. who expire
1,200,000
A13
36,000
47,927,080
39,000
A130
TOTAL TRANSPORT
11,000
11,000
12,000
A13001
Transport
11,000
11,000
12,000
A132
TOTAL FURNITURE AND

FIXTURE
25,000
25,000
27,000
A13201
25,000
25,000
27,000
A134
47,891,080
A13401
1
Main canal
Main Canal
47,891,080
47,891,080
_______________________________________________________________________________
145,205,000
184,453,380
164,650,700
_______________________________________________________________________________
227
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
JS4095

KOHISTAN-II JAMSHORO
A01
A011
TOTAL PAY
A011-1
Rs
Rs
7,349,000
7,688,300
9,291,300
35
37
4,002,000
3,668,100
4,389,000
1,159,000
1,108,900
1,375,900
A01101
1,159,000
1,108,900
1,375,900
E060
EXECUTIVE ENGINEER
(BPS-18)
368,700
1,108,900
437,700
A224
(BPS-17)
572,700
679,900
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-16)
217,600
258,300
A011-2
31
33
2,843,000
2,559,200
3,013,100
A01151
31
33
2,843,000
2,559,200
3,013,100
2,559,200
154,700
A119
ASSISTANT
(BPS-14)
150,400
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
138,100
142,000
C146
COMPUTER OPERATOR
(BPS-12)
128,300
132,000
S222
SUB ENGINEER
(BPS-11)
552,300
568,000
A017
ACCOUNT CLERK
(BPS-09)
102,900
105,800
S053
SENIOR CLERK
(BPS-09)
102,900
105,800
J014
JR CLERK
(BPS-07)
542,400
557,900
A008
ABDAR
(BPS-05)
81,300
83,600
T022
TELEPHONE OPERATOR
(BPS-05)
81,300
83,600
T047
TRACER
(BPS-05)
D018
DAROGA
(BPS-04)
151,300
155,600
D161
DRIVER
(BPS-04)
302,500
311,100
B085
BELDAR
(BPS-01)
C089
CHOWKIDAR
(BPS-01)
81,300
2
2
115,200
122,300
125,800
228
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
JS4095

Rs
Rs
H064
HELPER
(BPS-01)
122,300
125,800
N003
NAIB QASID
(BPS-01)
122,300
125,800
S008
SANITARY WORKER
(BPS-01)
61,100
120,400
A012
TOTAL ALLOWANCES
3,347,000
4,020,200
4,902,300
A012-1
3,347,000
4,020,200
4,902,300
A01202
A01203
A0120D
A0120Q
A0120X
A01217
A0121A
A0121M

Medical Allowance
749,000
559,000
43,000
656,600
813,000
37,700
4,200
1,049,700
448,400
340,600
670,000
789,000
864,600
50,800
1,283,000
542,000
394,500
978,400
A03
1,082,000
1,082,000
1,164,000
A032
108,000
108,000
116,000
A03201
A03202

5,000
103,000
5,000
103,000
5,000
111,000
A033
TOTAL UTILITIES
324,000
324,000
350,000
A03303
Electricity
324,000
324,000
350,000
A034
150,000
150,000
162,000
A03402
150,000
150,000
162,000
A038
TOTAL TRAVEL &

TRANSPORTATION
459,000
459,000
492,000
A03805
A03807
135,000
324,000
135,000
324,000
142,000
350,000
1,163,000
484,000
349,000
229
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
JS4095

Rs
Rs
A039
TOTAL GENERAL
41,000
41,000
44,000
A03901
A03902
A03905
A03906
A03970
1
Stationery
Others
Others
11,000
3,000
11,000
5,000
11,000
11,000
11,000
3,000
11,000
5,000
11,000
11,000
12,000
3,000
12,000
5,000
12,000
12,000
A13
33,000
208,000
36,000
A130
TOTAL TRANSPORT
11,000
11,000
12,000
A13001
Transport
11,000
11,000
12,000
A131
TOTAL MACHINERY AND

EQUIPMENT
11,000
11,000
12,000
A13101
11,000
11,000
12,000
A132
TOTAL FURNITURE AND

FIXTURE
11,000
11,000
12,000
A13201
11,000
11,000
12,000
A134
175,000
A13470
1
Others
Others
175,000
175,000
_______________________________________________________________________________
8,464,000
8,978,300
10,491,300
_______________________________________________________________________________
230
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
MT4140

NAGARPARKAR MITHI
A01
A011
TOTAL PAY
A011-1
Rs
Rs
7,995,000
8,089,000
9,770,200
35
38
4,476,000
4,017,100
4,943,700
1,567,000
1,202,200
1,592,100
A01101
1,567,000
1,189,400
1,592,100
E060
EXECUTIVE ENGINEER
(BPS-18)
498,500
506,500
A224
(BPS-17)
774,300
786,700
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-16)
294,200
298,900
A01102
Personal pay
12,800
A011-2
31
34
2,909,000
2,814,900
3,351,600
A01151
31
34
2,909,000
2,800,000
3,337,600
A119
ASSISTANT
(BPS-14)
153,800
167,300
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
141,300
153,700
C146
COMPUTER OPERATOR
(BPS-12)
131,300
142,900
S222
SUB ENGINEER
(BPS-11)
565,200
614,900
A017
ACCOUNT CLERK
(BPS-09)
105,300
114,600
S053
SENIOR CLERK
(BPS-09)
105,300
114,600
J014
JR CLERK
(BPS-07)
555,000
603,800
A008
ABDAR
(BPS-05)
83,200
90,500
T022
TELEPHONE OPERATOR
(BPS-05)
83,200
90,500
T047
TRACER
(BPS-05)
83,200
90,500
D018
DAROGA
(BPS-04)
154,800
168,400
D161
DRIVER
(BPS-04)
309,600
336,800
B085
BELDAR
(BPS-01)
C089
CHOWKIDAR
(BPS-01)
2
2
115,200
125,100
136,100
231
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
MT4140

NAGARPARKAR MITHI
Rs
Rs
H064
HELPER
(BPS-01)
125,100
136,100
N003
NAIB QASID
(BPS-01)
125,000
136,000
S008
SANITARY WORKER
(BPS-01)
62,600
125,700
A01152
Personal pay
14,900
14,000
A012
TOTAL ALLOWANCES
3,519,000
4,071,900
4,826,500
A012-1
3,519,000
4,071,900
4,826,500
A01202
A01203
A01207
A0120D
A0120Q
A0120X
A01217
A0121A
A0121M
A01253

Washing Allowance
Medical Allowance
Science Teaching Allowance
541,000
557,000
40,000
451,000
827,200
8,400
610,000
860,600
8,000
17,800
1,406,000
531,000
444,000
3,300
1,127,700
459,300
377,000
818,000
A03
817,000
817,000
879,000
A032
100,000
100,000
108,000
A03201
A03202

5,000
95,000
5,000
95,000
5,000
103,000
A033
TOTAL UTILITIES
119,000
119,000
129,000
A03303
Electricity
119,000
119,000
129,000
A034
106,000
106,000
114,000
A03402
106,000
106,000
114,000
1,298,000
535,000
469,500
988,600
39,000
232
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
MT4140

NAGARPARKAR MITHI
Rs
Rs
A038
TOTAL TRAVEL &

TRANSPORTATION
460,000
460,000
493,000
A03805
A03807
130,000
330,000
130,000
330,000
137,000
356,000
A039
TOTAL GENERAL
32,000
32,000
35,000
A03901
A03902
A03905
A03970
1
Stationery
Others
Others
10,000
1,000
10,000
11,000
11,000
10,000
1,000
10,000
11,000
11,000
11,000
1,000
11,000
12,000
12,000
A13
35,000
210,000
38,000
A130
TOTAL TRANSPORT
12,000
12,000
13,000
A13001
Transport
12,000
12,000
13,000
A131
TOTAL MACHINERY AND

EQUIPMENT
11,000
11,000
12,000
A13101
11,000
11,000
12,000
A132
TOTAL FURNITURE AND

FIXTURE
12,000
12,000
13,000
A13201
12,000
12,000
13,000
A134
175,000
A13470
1
Others
Others
175,000
175,000
233
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
MT4140

NAGARPARKAR MITHI
Rs
Rs
_______________________________________________________________________________
NAGARPARKAR MITHI
8,847,000
9,116,000
10,687,200
_______________________________________________________________________________
234
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
JS4080

A01
A011
TOTAL PAY
A011-1
Rs
Rs
76,462,500
85,750,500
87,535,000
428
428
43,920,400
42,578,900
43,970,000
2,275,000
2,275,000
2,411,100
A01101
2,275,000
2,275,000
2,411,100
E060
EXECUTIVE ENGINEER
(BPS-18)
703,800
2,275,000
745,900
A224
(BPS-17)
1,439,700
1,525,800
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-17)
131,500
139,400
A011-2
422
422
41,645,400
40,303,900
41,558,900
A01151
422
422
41,645,400
40,290,600
41,558,900
40,290,600
60,300
A129
(BPS-14)
60,400
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
51,700
51,600
S222
SUB ENGINEER
(BPS-11)
13
13
2,814,600
2,808,700
D150
DRAUGHTSMAN
(BPS-10)
40,900
40,800
C040
CHARGE MAN
(BPS-09)
1,234,800
1,232,200
S044
(BPS-09)
37,600
37,500
S053
SENIOR CLERK
(BPS-09)
589,700
588,500
D022
DATA COMPUTER
(BPS-08)
21,200
21,200
J014
JR CLERK
(BPS-07)
773,300
771,700
K007
KHANSAMA
(BPS-07)
161,200
160,900
M049
MECHANIC
(BPS-07)
92,000
91,800
M062
MECHANIC
(BPS-07)
1,138,400
1,136,000
B054
BOAT MAN
(BPS-06)
19,700
19,700
B056
459,900
458,900
235
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
JS4080

Rs
Rs
B074
BULK MAN
(BPS-06)
186,500
186,100
C010
CANAL ASSISTANT
(BPS-06)
566,900
565,700
A008
ABDAR
(BPS-05)
13
13
2,134,500
2,130,000
A117
ASKP
(BPS-05)
783,200
781,600
B054
BOAT MAN
(BPS-05)
66,400
66,300
C011
(BPS-05)
260,000
259,500
D018
DAROGA
(BPS-05)
66,400
66,300
D155
DRESSER
(BPS-05)
66,400
66,300
E026
ELECTRICIAN GRADE-II
(BPS-05)
710,400
708,900
F038
FITTER
(BPS-05)
10
10
1,330,300
1,327,500
M042
MASSAN MISTRY
(BPS-05)
136,900
136,600
M116
MOAZEN
(BPS-05)
85,600
86,100
P061
PLUMBER
(BPS-05)
74,000
73,800
P168
PUMP OPERATOR
(BPS-05)
199,100
198,700
S147
SOUNDING MISTRY
(BPS-05)
19,200
19,200
T022
TELEPHONE OPERATOR
(BPS-05)
877,800
876,000
T047
TRACER
(BPS-05)
19,200
19,200
W046
WORK MISTRY
(BPS-05)
173,100
172,700
C094
CHOWKIDAR CUM COOK
(BPS-04)
173,100
172,700
C098
CHOWKIDAR CUM-MALHI
(BPS-04)
138,700
138,400
C167
COOK
(BPS-04)
18,600
18,600
D018
DAROGA
(BPS-04)
39
39
4,759,600
4,749,600
D161
DRIVER
(BPS-04)
136,500
136,200
G024
GAUGE READER
(BPS-04)
37,200
37,100
H064
HELPER
(BPS-04)
14
14
1,833,900
1,830,000
K007
KHANSAMA
(BPS-04)
18,600
18,600
M022
MALI
(BPS-04)
360,600
359,800
M128
MOTOR DRIVER
(BPS-04)
362,800
362,000
236
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
JS4080

Rs
Rs
M136
MOTOR OPERATOR
(BPS-04)
117,200
117,000
P080
(BPS-04)
465,100
464,100
P168
PUMP OPERATOR
(BPS-04)
945,000
943,000
S290
SUB-DAROGHA
(BPS-04)
37,200
37,100
H064
HELPER
(BPS-03)
556,200
555,000
H066
HELPER COOLLY
(BPS-03)
52,100
52,000
B026
BELDAR / COOLY
(BPS-02)
239,300
339,600
B084
BOY MESSENGER
(BPS-02)
51,900
51,800
C089
CHOWKIDAR
(BPS-02)
179,500
179,100
C221
COOLY
(BPS-02)
393,500
392,600
G017
GATE KEEPER
(BPS-02)
30,900
30,800
K001
KHALASI
(BPS-02)
538,400
1,103,900
M022
MALI
(BPS-02)
17,300
17,300
S202
STORE COOLLY
(BPS-02)
17,300
17,300
T090
TYNDAL
(BPS-02)
629,200
627,900
W016
WATER MAN
(BPS-02)
17,300
17,300
B015
BEAREAR
(BPS-01)
149,000
148,700
B026
BELDAR / COOLY
(BPS-01)
902,700
800,000
C089
CHOWKIDAR
(BPS-01)
38
38
3,333,700
3,326,700
C115
CLEANER
(BPS-01)
111,000
110,800
D155
DRESSER
(BPS-01)
326,200
325,500
K001
KHALASI
(BPS-01)
567,800
800,000
M002
MUCCADUM
(BPS-01)
95
95
7,856,400
7,039,900
N003
NAIB QASID
(BPS-01)
146,600
146,300
P023
PEONS
(BPS-01)
524,800
523,700
S261
SWEEPER
(BPS-01)
348,900
348,200
A01152
Personal pay
13,300
237
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
JS4080

Rs
Rs
A012
TOTAL ALLOWANCES
32,542,100
43,171,600
43,565,000
A012-1
32,442,100
43,071,600
43,465,000
A01202
A01203
A01207
A0120D
A0120Q
A0120X
A01217
A0121A
A0121M
A01244
A01270
1

Washing Allowance
Medical Allowance
Adhoc Relief
Others
Other
5,031,700
5,195,800
11,000
5,119,600
9,064,300
37,500
3,600
1,900
12,098,000
4,969,200
4,000,000
7,709,500
35,000
33,000
33,000
5,007,000
8,919,000
11,000
A012-2
100,000
100,000
100,000
A01274
Medical Charges
100,000
100,000
100,000
A03
84,438,000
57,692,000
91,186,000
A032
264,000
264,000
285,000
A03201
A03202

29,000
235,000
29,000
235,000
31,000
254,000
A033
TOTAL UTILITIES
81,024,000
54,278,000
87,506,000
A03302
A03303
Water
Electricity
22,000
81,002,000
22,000
54,256,000
24,000
87,482,000
A038
TOTAL TRAVEL &

TRANSPORTATION
1,914,000
1,914,000
2,060,000
A03805
235,000
235,000
247,000
13,030,300
5,265,000
3,664,000
244,300
11,997,000
5,086,000
3,651,000
8,794,000
238
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
JS4080

Rs
Rs
A03806
A03807
118,000
1,561,000
118,000
1,561,000
127,000
1,686,000
A039
TOTAL GENERAL
1,236,000
1,236,000
1,335,000
A03901
A03902
A03905
A03906
A03970
1
Stationery
Others
Others
235,000
235,000
59,000
118,000
589,000
589,000
235,000
235,000
59,000
118,000
589,000
589,000
254,000
254,000
64,000
127,000
636,000
636,000
A09
1,800,000
1,800,000
A095
TOTAL PURCHASE OF
TRANSPORT
1,800,000
1,800,000
A09501
1
383
Transport
One Hilux Single Cabin
1,800,000
1,800,000
1,800,000
A13
344,000
29,417,440
371,000
A130
TOTAL TRANSPORT
118,000
118,000
127,000
A13001
Transport
118,000
118,000
127,000
A131
TOTAL MACHINERY AND

EQUIPMENT
108,000
108,000
117,000
A13101
108,000
108,000
117,000
A132
TOTAL FURNITURE AND

FIXTURE
118,000
118,000
127,000
A13201
118,000
118,000
127,000
1,800,000
239
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
JS4080

Rs
A134
29,073,440
A13401
1
A13470
1
Main canal
Main Canal
Others
Others
9,597,940
9,597,940
19,475,500
19,475,500
Rs
_______________________________________________________________________________
163,044,500
174,659,940
179,092,000
_______________________________________________________________________________
240
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SK4014
CHIEF ENGINEER IRRIGATION GUDU BARRAGE

SUKKUR.
A01
A011
TOTAL PAY
60
A011-1
A01101
Rs
Rs
21,335,700
26,669,300
25,269,500
63
12,502,900
13,802,900
12,690,700
14
13
5,451,900
5,451,900
5,254,500
14
13
5,451,900
5,451,900
5,254,500
5,451,900
929,900
C061
CHIEF ENGINEER
(BPS-20)
910,100
S428
SENIOR CHEIF DRAFTSMAN
(BPS-18)
240,000
245,200
T011
TECHNICAL OFFICER
(BPS-18)
675,400
690,100
A176
433,900
443,400
C058
CHIEF DRAUGHTSMAN
(BPS-17)
A066
(BPS-16)
300,900
307,500
A134
ASSISTANT ACCOUNTS
OFFICER
(BPS-16)
386,500
394,900
C101
(BPS-16)
221,700
226,500
P119
PROGRAMMER
(BPS-16)
300,900
307,500
S236
SUPERINTENDENT
(BPS-16)
1,673,000
1,709,500
309,500
A011-2
46
50
7,051,000
8,351,000
7,436,200
A01151
46
50
7,015,000
8,315,000
7,422,200
8,315,000
1,589,500
S181
STENOGRAPHER
(BPS-15)
1,554,100
A119
ASSISTANT
(BPS-14)
12
12
2,188,000
2,237,900
H035
HEAD DRAFTSMAN
(BPS-13)
178,200
182,300
D150
DRAUGHTSMAN
(BPS-10)
163,600
167,300
S053
SENIOR CLERK
(BPS-09)
593,700
607,200
J014
JR CLERK
(BPS-07)
902,900
923,500
L079
LOG BOOK CLERK
(BPS-07)
R022
RECORD KEEPER
(BPS-07)
1
1
69,600
52,000
53,200
241
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SK4014

SUKKUR.
Rs
Rs
C143
COMPUTER
(BPS-05)
98,000
100,200
T001
TRACER
(BPS-05)
107,500
110,000
D161
DRIVER
(BPS-04)
B032
BILL MESSENGER
(BPS-01)
87,700
89,700
N003
NAIB QASID
(BPS-01)
11
11
924,400
945,500
O004
OFFICE CHOWKIDAR
(BPS-01)
70,400
129,600
S261
SWEEPER
(BPS-01)
94,500
154,300
A01152
Personal pay
A012
62,400
36,000
36,000
14,000
TOTAL ALLOWANCES
8,832,800
12,866,400
12,578,800
A012-1
8,755,800
12,789,400
12,501,800
A01201
A01202
A01203
A01207
A0120D
A0120X
A01217
A0121A
A0121M
A01224
A01226
A01228
A01236
A01237
A01270
1

Washing Allowance
Medical Allowance
Computer Allowance
Orderly Allowance
Design Allowance
Others
Other
13,000
1,159,700
1,059,800
44,000
7,000
200,000
36,000
65,000
5,000
1,000
1,000
13,000
1,459,700
1,950,000
44,000
39,600
3,788,000
1,043,300
1,534,000
2,600,000
7,000
200,000
36,000
65,000
5,000
4,800
4,800
13,000
1,158,600
1,904,400
44,000
7,200
3,742,900
1,398,000
1,386,300
2,599,400
7,000
200,000
36,000
A012-2
77,000
77,000
77,000
A01274
Medical Charges
77,000
77,000
77,000
3,788,000
1,043,300
1,334,000
5,000
242
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SK4014

SUKKUR.
A03
A032
Rs
Rs
2,725,000
2,725,000
2,883,000
305,000
305,000
300,000
A03201
A03202

75,000
230,000
75,000
230,000
70,000
230,000
A033
TOTAL UTILITIES
82,000
82,000
82,000
A03303
Electricity
82,000
82,000
82,000
A038
TOTAL TRAVEL &

TRANSPORTATION
1,680,000
1,680,000
1,843,000
A03805
A03806
A03807
600,000
20,000
1,033,000
600,000
20,000
1,033,000
615,000
20,000
1,208,000
A03809
CNG Charges (Govt)
27,000
27,000
A039
TOTAL GENERAL
658,000
658,000
658,000
A03901
A03902
A03905
A03906
A03970
1
Stationery
Others
Others
185,000
155,000
20,000
190,000
108,000
108,000
185,000
155,000
20,000
190,000
108,000
108,000
185,000
155,000
20,000
190,000
108,000
108,000
A13
287,000
287,000
310,000
A130
TOTAL TRANSPORT
90,000
90,000
90,000
A13001
Transport
90,000
90,000
90,000
A131
TOTAL MACHINERY AND

EQUIPMENT
98,000
98,000
110,000
243
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SK4014

SUKKUR.
Rs
Rs
A13101
98,000
98,000
110,000
A132
TOTAL FURNITURE AND

FIXTURE
99,000
99,000
110,000
A13201
99,000
99,000
110,000
_______________________________________________________________________________
SUKKUR.
24,347,700
29,681,300
28,462,500
_______________________________________________________________________________
244
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SK4017
SUKKUR BEGARI BUND DIVISION SUKKUR
A01
A011
TOTAL PAY
A011-1
Rs
Rs
77,172,400
93,805,700
91,142,300
376
377
44,454,800
48,557,300
45,434,800
3,140,800
3,500,000
3,208,000
A01101
3,140,800
3,500,000
3,208,000
E060
EXECUTIVE ENGINEER
(BPS-18)
412,900
3,500,000
421,700
A224
(BPS-17)
2,397,100
2,448,400
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-16)
330,800
337,900
A011-2
368
369
41,314,000
45,057,300
42,226,800
A01151
368
369
41,314,000
45,000,000
42,226,800
45,000,000
266,300
H028
HEAD CLERK
(BPS-14)
260,900
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
197,300
201,400
P026
PESH IMAM
(BPS-12)
225,500
230,200
I026
INSPECTOR CANAL TELEPHONE
(BPS-11) 1
155,400
158,600
S222
SUB ENGINEER
(BPS-11)
14
14
2,824,200
2,882,700
D150
DRAUGHTSMAN
(BPS-10)
167,400
170,900
S044
(BPS-09)
215,500
220,000
S053
SENIOR CLERK
(BPS-09)
1,095,700
1,118,400
J014
JR CLERK
(BPS-07)
11
11
1,577,100
1,609,700
C010
CANAL ASSISTANT
(BPS-06)
315,200
321,700
A008
ABDAR
(BPS-05)
11
11
1,434,600
1,464,300
E021
ELECTRICIAN
(BPS-05)
279,600
285,400
H036
HEAD DRIVER
(BPS-05)
813,100
829,900
M042
MASSAN MISTRY
(BPS-05)
260,600
266,000
M116
MOAZEN
(BPS-05)
231,600
236,400
245
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SK4017
Rs
Rs
P061
PLUMBER
(BPS-05)
131,900
134,600
T022
TELEPHONE OPERATOR
(BPS-05)
11
11
1,498,900
1,529,900
T047
TRACER
(BPS-05)
241,200
246,200
W038
WIRE MAN
(BPS-05)
116,700
119,100
D018
DAROGA
(BPS-04)
23
23
2,866,800
2,926,100
D161
DRIVER
(BPS-04)
407,900
416,300
K007
KHANSAMA
(BPS-04)
116,700
119,100
P162
PUMP DRIVER
(BPS-04)
99,800
101,900
S290
SUB-DAROGHA
(BPS-04)
483,700
493,700
W046
WORK MISTRY
(BPS-04)
154,400
157,600
W047
WORK MUNSHI
(BPS-04)
154,400
157,600
A107
AREA CLERK
(BPS-03)
148,100
151,200
H066
HELPER COOLLY
(BPS-02)
412,800
421,300
M022
MALI
(BPS-02)
10
10
1,022,600
1,043,800
P022
PEON FILT MAN
(BPS-02)
11,900
12,100
R032
REGULATION BELDAR
(BPS-02)
13
13
1,186,800
1,211,300
A070
ADULT MESSENGER
(BPS-01)
184,900
188,700
B004
BAHASHTI
(BPS-01)
318,200
324,800
B085
BELDAR
(BPS-01)
133
133
12,603,000
12,863,900
C089
CHOWKIDAR
(BPS-01)
41
42
4,020,300
4,161,100
G015
GATE CHOWKIDAR
(BPS-01)
113,800
116,200
H064
HELPER
(BPS-01)
187,000
190,900
H065
HELPER COOK
(BPS-01)
87,300
89,100
H069
HELPER MALHI
(BPS-01)
316,800
323,400
K006
KHALASI
(BPS-01)
459,300
468,800
L009
LABOR JAMADAR
(BPS-01)
117,600
120,000
O034
ORDINATE MUCCADAM
(BPS-01)
231,400
236,200
P023
PEONS
(BPS-01)
846,700
864,200
246
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SK4017
Rs
Rs
P161
PUMP CLEANER
(BPS-01)
104,900
107,100
S202
STORE COOLLY
(BPS-01)
211,200
215,600
S261
SWEEPER
(BPS-01)
18
18
1,805,300
1,842,700
T016
TELEPHONE ATTENDANT
(BPS-01)
105,700
107,900
T021
TELEPHONE MUCCADAM
(BPS-01)
406,900
415,300
T079
TRUCK CLEANER
(BPS-01)
85,400
87,200
A01152
Personal pay
57,300
A012
TOTAL ALLOWANCES
32,717,600
45,248,400
45,707,500
A012-1
32,687,600
45,218,400
45,677,500
A01202
A01203
A01207
A0120D
A0120Q
A0120X
A01217
A0121A
A0121M
A01226

Washing Allowance
Medical Allowance
Computer Allowance
5,249,400
4,387,200
38,000
3,600
93,000
13,932,900
4,750,000
4,183,500
50,000
6,000,000
8,001,000
38,000
23,600
78,700
12,595,200
4,748,900
4,183,000
9,500,000
50,000
5,256,000
8,170,200
38,000
3,600
93,000
14,005,400
4,762,000
4,207,800
9,091,500
50,000
A012-2
30,000
30,000
30,000
A01274
Medical Charges
30,000
30,000
30,000
A03
4,132,000
4,132,000
4,415,000
A032
275,000
275,000
275,000
A03201
A03202

30,000
245,000
30,000
245,000
30,000
245,000
A033
TOTAL UTILITIES
1,221,000
1,221,000
1,280,000
A03303
Electricity
1,221,000
1,221,000
1,280,000
247
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SK4017
Rs
Rs
A038
TOTAL TRAVEL &

TRANSPORTATION
1,885,000
1,885,000
2,093,000
A03805
A03806
A03807
235,000
28,000
1,544,000
235,000
28,000
1,544,000
247,000
28,000
1,818,000
A03809
CNG Charges (Govt)
78,000
78,000
A039
TOTAL GENERAL
751,000
751,000
767,000
A03901
A03902
A03905
A03906
A03970
1
Stationery
Others
Others
380,000
98,000
38,000
105,000
130,000
130,000
380,000
98,000
38,000
105,000
130,000
130,000
390,000
98,000
38,000
111,000
130,000
130,000
A05
700,000
A052
700,000
A05216

G. Serv. who expire
700,000
A13
94,000
45,664,000
102,000
A131
TOTAL MACHINERY AND

EQUIPMENT
60,000
60,000
65,000
A13101
60,000
60,000
65,000
A132
TOTAL FURNITURE AND

FIXTURE
34,000
34,000
37,000
A13201
34,000
34,000
37,000
248
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SK4017
Rs
A134
45,570,000
A13401
1
A13402
1
A13470
1
Main canal
Main Canal
Feeder canal
Feeder Canal
Others
Others
16,350,000
16,350,000
4,720,000
4,720,000
24,500,000
24,500,000
Rs
_______________________________________________________________________________
81,398,400
144,301,700
95,659,300
_______________________________________________________________________________
249
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SK4015
A01
A011
TOTAL PAY
A011-1
A01101
Rs
Rs
5,059,100
6,085,100
6,026,100
15
16
2,996,100
3,156,100
3,093,600
1,256,100
1,256,100
1,237,900
1,256,100
1,256,100
1,237,900
S238
664,500
654,900
C101
(BPS-16)
295,800
291,500
O006
OFFICE SUPERINTENDENT
(BPS-16)
295,800
291,500
A011-2
12
13
1,740,000
1,900,000
1,855,700
A01151
12
13
1,740,000
1,900,000
1,855,700
A119
ASSISTANT
(BPS-14)
380,800
393,500
H035
HEAD DRAFTSMAN
(BPS-13)
247,800
256,100
S181
STENOGRAPHER
(BPS-12)
227,000
234,600
A029
187,800
194,100
S053
SENIOR CLERK
(BPS-09)
194,900
201,400
J014
JR CLERK
(BPS-07)
87,900
90,800
O004
OFFICE CHOWKIDAR
(BPS-01)
111,900
115,600
P023
PEONS
(BPS-01)
301,900
312,000
S261
SWEEPER
(BPS-01)
57,600
A012
TOTAL ALLOWANCES
2,063,000
2,929,000
2,932,500
A012-1
2,043,000
2,909,000
2,912,500
A01202
A01203
A01207
A0120D
A0120X
A01217

Washing Allowance
Medical Allowance
412,000
231,000
11,000
412,000
500,000
11,000
10,800
880,800
277,600
392,000
480,200
11,000
3,600
867,400
263,000
873,000
254,000
250
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SK4015
A0121A Ad - hoc Allowance - 2011

A01224 Entertainment Allowance
Rs
Rs
262,000
249,300
566,200
1,300
276,800
618,500
A012-2
20,000
20,000
20,000
A01274
Medical Charges
20,000
20,000
20,000
A03
1,314,000
1,314,000
1,406,000
A032
161,000
161,000
66,000
A03201
A03202

6,000
155,000
6,000
155,000
6,000
60,000
A033
TOTAL UTILITIES
3,000
3,000
3,000
A03303
Electricity
3,000
3,000
3,000
A038
TOTAL TRAVEL &

TRANSPORTATION
971,000
971,000
1,105,000
A03805
A03806
A03807
332,000
8,000
628,000
332,000
8,000
628,000
350,000
8,000
747,000
A03809
CNG Charges (Govt)
3,000
3,000
A039
TOTAL GENERAL
179,000
179,000
232,000
A03901
A03902
A03905
A03906
A03970
1
Stationery
Others
Others
30,000
14,000
20,000
40,000
75,000
75,000
30,000
14,000
20,000
40,000
75,000
75,000
48,000
14,000
20,000
50,000
100,000
100,000
A13
38,000
38,000
41,000
251
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SK4015
Rs
Rs
A131
TOTAL MACHINERY AND

EQUIPMENT
21,000
21,000
22,000
A13101
21,000
21,000
22,000
A132
TOTAL FURNITURE AND

FIXTURE
17,000
17,000
19,000
A13201
17,000
17,000
19,000
_______________________________________________________________________________
6,411,100
7,437,100
7,473,100
_______________________________________________________________________________
252
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
KE4044
KANDHKOT DIVISION KASHMORE
A01
A011
TOTAL PAY
A011-1
Rs
Rs
78,370,000
86,545,400
95,501,300
382
382
46,303,000
43,197,800
47,350,300
3,166,000
2,462,500
3,264,200
A01101
3,166,000
2,462,500
3,264,200
E060
EXECUTIVE ENGINEER
(BPS-18)
720,100
742,400
A224
(BPS-17)
1,796,000
1,851,700
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-16)
389,100
401,200
E064
EQUIPMENT OPERATOR
(BPS-16)
260,800
268,900
A011-2
374
374
43,137,000
40,735,300
44,086,100
A01151
374
374
43,137,000
40,610,100
44,086,100
H028
HEAD CLERK
(BPS-14)
203,300
207,800
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
187,900
192,000
D150
DRAUGHTSMAN
(BPS-11)
148,200
151,500
S222
SUB ENGINEER
(BPS-11)
10
10
1,904,400
1,946,300
S044
(BPS-10)
186,200
190,300
S053
SENIOR CLERK
(BPS-09)
1,174,800
1,200,600
J014
JR CLERK
(BPS-07)
1,025,600
1,048,200
C010
CANAL ASSISTANT
(BPS-06)
316,700
323,700
S124
SIGNALER
(BPS-06)
151,800
155,100
A008
ABDAR
(BPS-05)
20
20
2,549,900
2,606,000
G024
GAUGE READER
(BPS-05)
128,600
131,400
T022
TELEPHONE OPERATOR
(BPS-05)
14
14
1,786,800
1,826,100
T047
TRACER
(BPS-05)
119,600
122,200
C167
COOK
(BPS-04)
250,900
256,400
253
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
KE4044
Rs
Rs
D014
DARAOGHAS
(BPS-04)
39
39
4,580,800
4,681,600
J003
JEEP DRIVER
(BPS-04)
371,100
379,300
P162
PUMP DRIVER
(BPS-04)
125,700
128,500
T055
TRACTOR DRIVER
(BPS-04)
107,400
109,800
R032
REGULATION BELDAR
(BPS-02)
10
10
986,300
1,008,000
S218
SUB DAROGAH
(BPS-02)
292,000
298,400
B085
BELDAR
(BPS-01)
176
176
19,634,100
20,066,100
C089
CHOWKIDAR
(BPS-01)
21
21
2,054,400
2,099,600
G009
GARDEN COOLLY
(BPS-01)
108,300
110,700
K006
KHALASI
(BPS-01)
33
33
3,133,200
3,202,100
P023
PEONS
(BPS-01)
903,700
923,600
S261
SWEEPER
(BPS-01)
388,000
396,500
T016
TELEPHONE ATTENDANT
(BPS-01)
317,300
324,300
A01152
Personal pay
125,200
A012
TOTAL ALLOWANCES
32,067,000
43,347,600
48,151,000
A012-1
32,037,000
43,317,600
48,121,000
A01202
A01203
A01207
A0120Q
A0120X
A01217
A0121A
A0121M
A01270
1

Washing Allowance
Medical Allowance
Others
Other
4,502,000
4,596,000
11,000
4,500,000
7,107,000
11,000
351,000
351,000
4,305,600
8,319,900
22,100
79,000
12,662,600
4,677,400
3,900,000
9,000,000
351,000
351,000
14,679,000
4,900,000
7,103,000
9,470,000
351,000
351,000
A012-2
30,000
30,000
30,000
A01274
Medical Charges
30,000
30,000
30,000
13,696,000
4,905,000
3,976,000
254
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
KE4044
A03
A032
Rs
Rs
3,196,000
3,196,000
3,399,000
170,000
170,000
180,000
A03201
A03202

20,000
150,000
20,000
150,000
20,000
160,000
A033
TOTAL UTILITIES
1,700,000
1,700,000
1,777,000
A03302
A03303
Water
Electricity
27,000
1,673,000
27,000
1,673,000
27,000
1,750,000
A038
TOTAL TRAVEL &

TRANSPORTATION
779,000
779,000
846,000
A03805
A03807
300,000
446,000
300,000
446,000
315,000
531,000
A03809
CNG Charges (Govt)
33,000
33,000
A039
TOTAL GENERAL
547,000
547,000
596,000
A03901
A03902
A03905
A03906
A03970
1
Stationery
Others
Others
100,000
15,000
100,000
225,000
107,000
107,000
100,000
15,000
100,000
225,000
107,000
107,000
113,000
18,000
100,000
245,000
120,000
120,000
A13
49,000
112,674,000
53,000
A130
TOTAL TRANSPORT
12,000
12,000
13,000
A13001
Transport
12,000
12,000
13,000
A131
TOTAL MACHINERY AND

EQUIPMENT
18,000
18,000
20,000
A13101
18,000
18,000
20,000
255
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
KE4044
Rs
Rs
A132
TOTAL FURNITURE AND

FIXTURE
19,000
19,000
20,000
A13201
19,000
19,000
20,000
A134
A13401
1
A13402
1
A13470
1
Main canal
Main Canal
Feeder canal
Feeder Canal
Others
Others
112,625,000
56,780,000
56,780,000
4,600,000
4,600,000
51,245,000
51,245,000
_______________________________________________________________________________
81,615,000
202,415,400
98,953,300
_______________________________________________________________________________
256
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SK4016
BEGARI SINDH FEEDER CIRCLE SUKKUR
A01
A011
TOTAL PAY
A011-1
A01101
Rs
Rs
5,714,000
6,319,700
6,831,900
19
19
3,366,000
3,167,200
3,572,900
1,124,000
1,074,400
1,283,100
1,124,000
1,074,400
1,283,100
S238
640,900
731,600
C101
(BPS-16)
241,500
275,700
O006
OFFICE SUPERINTENDENT
(BPS-16)
241,600
275,800
Deputy Director
Class IV
(Contract)
1,074,400
A011-2
16
16
2,242,000
2,092,800
2,289,800
A01151
16
16
2,242,000
2,087,200
2,289,800
A119
ASSISTANT
(BPS-14)
486,800
497,200
H035
HEAD DRAFTSMAN
(BPS-13)
169,100
172,700
S181
STENOGRAPHER
(BPS-12)
244,300
249,500
A017
ACCOUNT CLERK
(BPS-09)
173,600
177,300
S053
SENIOR CLERK
(BPS-09)
221,500
226,200
J014
JR CLERK
(BPS-07)
192,000
196,100
T047
TRACER
(BPS-05)
203,000
207,300
F012
FERO PRINTER
(BPS-01)
77,700
79,400
N003
NAIB QASID
(BPS-01)
380,000
388,100
O004
OFFICE CHOWKIDAR
(BPS-01)
94,000
96,000
Deputy Director
Class IV
(Contract)
A01152
Personal pay
A012
TOTAL ALLOWANCES
2,087,200
5,600
2,348,000
3,152,500
3,259,000
257
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SK4016
A012-1
A01202
A01203
A01207
A0120D
A0120X
A01217
A0121A
A0121M
A01224

Washing Allowance
Medical Allowance
A012-2
Rs
Rs
2,328,000
3,132,500
3,239,000
428,000
308,000
14,000
428,000
555,000
14,000
6,000
453,600
531,200
2,300
14,000
964,000
311,700
274,500
575,200
6,000
20,000
20,000
20,000
A01274
Medical Charges
20,000
20,000
20,000
A03
1,448,000
1,448,000
1,503,000
A032
130,000
130,000
91,000
A03201
A03202

25,000
105,000
25,000
105,000
25,000
66,000
A033
TOTAL UTILITIES
4,000
4,000
4,000
A03303
Electricity
4,000
4,000
4,000
A038
TOTAL TRAVEL &

TRANSPORTATION
877,000
877,000
892,000
A03805
A03806
A03807
280,000
15,000
572,000
280,000
15,000
572,000
294,000
15,000
583,000
A03809
CNG Charges (Govt)
10,000
10,000
A039
TOTAL GENERAL
437,000
437,000
516,000
A03901
Stationery
92,000
92,000
130,000
975,000
294,000
303,000
922,000
296,000
303,000
715,000
6,000
258
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SK4016
Rs
Rs
A03902
A03905
A03906
A03970
1

Others
Others
92,000
40,000
120,000
93,000
93,000
92,000
40,000
120,000
93,000
93,000
105,000
40,000
135,000
106,000
106,000
A13
192,000
1,192,000
207,000
A131
TOTAL MACHINERY AND

EQUIPMENT
96,000
96,000
103,000
A13101
96,000
96,000
103,000
A132
TOTAL FURNITURE AND

FIXTURE
96,000
96,000
104,000
A13201
96,000
96,000
104,000
A134
1,000,000
A13470
1
Others
Others
1,000,000
1,000,000
_______________________________________________________________________________
7,354,000
8,959,700
8,541,900
_______________________________________________________________________________
259
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
KE4042
BEGARI SINDH FEDERAL DIVISION KASHMORE
A01
A011
TOTAL PAY
A011-1
Rs
Rs
63,513,000
72,734,700
73,339,500
321
321
37,143,000
36,378,800
37,076,500
2,354,000
2,502,700
2,444,000
A01101
2,354,000
2,491,900
2,444,000
E060
EXECUTIVE ENGINEER
(BPS-18)
679,700
2,491,900
705,700
A181
ASSISTANT DIRECTOR
(BPS-17)
599,100
622,000
A224
(BPS-17)
635,400
659,700
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-16)
439,800
456,600
A01102
Personal pay
10,800
A011-2
315
315
34,789,000
33,876,100
34,632,500
A01151
315
315
34,789,000
33,757,300
34,632,500
33,757,300
894,800
H028
HEAD CLERK
(BPS-14)
898,800
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
163,200
162,500
P026
PESH IMAM
(BPS-12)
170,500
169,700
S222
SUB ENGINEER
(BPS-11)
11
11
1,427,700
1,421,300
D150
DRAUGHTSMAN
(BPS-10)
109,600
109,100
S044
(BPS-09)
178,100
177,300
S053
SENIOR CLERK
(BPS-09)
557,000
554,500
C010
CANAL ASSISTANT
(BPS-08)
153,100
152,400
E021
ELECTRICIAN
(BPS-07)
136,600
136,000
J017
JR CLERK / TAPEDAR
(BPS-07)
955,800
951,500
M049
MECHANIC
(BPS-07)
136,600
136,000
B054
BOAT MAN
(BPS-06)
135,900
135,300
K007
KHANSAMA
(BPS-06)
135,900
135,300
260
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
KE4042
Rs
Rs
M042
MASSAN MISTRY
(BPS-06)
135,900
135,300
A008
ABDAR
(BPS-05)
713,200
710,000
G024
GAUGE READER
(BPS-05)
713,200
710,000
S124
SIGNALER
(BPS-05)
116,100
115,600
T022
TELEPHONE OPERATOR
(BPS-05)
11
11
1,436,900
1,430,400
T047
TRACER
(BPS-05)
128,700
128,100
T080
TRUCK DRIVER
(BPS-05)
128,700
128,100
C006
CAMEL MAN
(BPS-04)
128,700
128,100
D018
DAROGA
(BPS-04)
31
31
3,374,000
3,358,800
J003
JEEP DRIVER
(BPS-04)
529,000
526,600
P162
PUMP DRIVER
(BPS-04)
80,000
79,600
M022
MALI
(BPS-02)
475,700
473,600
R032
REGULATION BELDAR
(BPS-02)
239,900
238,800
S218
SUB DAROGAH
(BPS-02)
162,500
161,800
B020
BEARER COOK
(BPS-01)
94,100
93,700
B085
BELDAR
(BPS-01)
146
146
15,034,200
14,966,500
C089
CHOWKIDAR
(BPS-01)
23
23
2,435,400
2,424,400
F012
FERO PRINTER
(BPS-01)
94,100
93,700
G009
GARDEN COOLLY
(BPS-01)
188,600
187,800
H069
HELPER MALHI
(BPS-01)
277,900
276,600
K001
KHALASI
(BPS-01)
14
14
1,472,700
1,466,100
O033
ORDINATE BELDAR
(BPS-01)
156,200
155,500
P023
PEONS
(BPS-01)
676,500
673,500
S145
SOUNDING BELDAR
(BPS-01)
169,000
168,200
S199
STORE ATTENDANT
(BPS-01)
84,600
84,200
S261
SWEEPER
(BPS-01)
251,000
249,900
T016
TELEPHONE ATTENDANT
(BPS-01)
248,800
247,700
T079
TRUCK CLEANER
(BPS-01)
84,600
84,200
261
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
KE4042
Rs
Rs
A01152
Personal pay
118,800
A012
TOTAL ALLOWANCES
26,370,000
36,355,900
36,263,000
A012-1
26,315,000
36,300,900
36,208,000
A01202
A01203
A01207
A0120Q
A0120X
A01217
A0121A
A0121M
A01270
1

Washing Allowance
Medical Allowance
Others
Other
3,808,000
3,691,000
10,000
3,819,000
5,974,000
10,000
85,000
85,000
3,789,200
7,027,500
14,300
30,700
10,859,300
4,019,000
3,450,800
7,025,100
85,000
85,000
11,263,000
4,032,000
3,610,000
7,415,000
85,000
85,000
A012-2
55,000
55,000
55,000
A01274
Medical Charges
55,000
55,000
55,000
A03
1,778,000
1,778,000
1,843,000
A032
380,000
380,000
165,000
A03201
A03202
A03203

45,000
119,000
216,000
45,000
119,000
216,000
49,000
116,000
A033
TOTAL UTILITIES
216,000
A03303
Electricity
216,000
A038
TOTAL TRAVEL &

TRANSPORTATION
A03805
A03807
11,131,000
4,020,000
3,570,000
1,116,000
1,116,000
1,156,000
392,000
691,000
392,000
691,000
412,000
744,000
262
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
KE4042
Rs
Rs
A03809
CNG Charges (Govt)
33,000
33,000
A039
TOTAL GENERAL
282,000
282,000
306,000
A03901
A03902
A03905
A03906
A03970
1
Stationery
Others
Others
96,000
32,000
32,000
65,000
57,000
57,000
96,000
32,000
32,000
65,000
57,000
57,000
104,000
35,000
35,000
70,000
62,000
62,000
A05
200,000
A052
200,000
A05216

G. Serv. who expire
200,000
A13
A130
192,000
272,179,000
206,000
TOTAL TRANSPORT
96,000
96,000
93,000
A13001
Transport
96,000
96,000
93,000
A131
TOTAL MACHINERY AND

EQUIPMENT
20,000
A13101
20,000
A132
TOTAL FURNITURE AND

FIXTURE
96,000
96,000
93,000
A13201
96,000
96,000
93,000
A134
A13401
1
A13402
Main canal
Main Canal
Feeder canal
271,987,000
4,500,000
4,500,000
9,500,000
263
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
KE4042
1
A13470
1
Feeder Canal
Others
Others
Rs
Rs
9,500,000
257,987,000
257,987,000
_______________________________________________________________________________
65,483,000
346,891,700
75,388,500
_______________________________________________________________________________
264
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
JD4020
A01
A011
TOTAL PAY
A011-1
Rs
Rs
83,259,000
93,386,700
97,040,500
437
437
48,565,000
47,038,400
49,281,500
2,078,000
2,105,600
2,288,100
A01101
2,078,000
2,016,500
2,288,100
E060
EXECUTIVE ENGINEER
(BPS-18)
478,000
526,300
A224
(BPS-17)
1,407,300
1,549,600
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-16)
192,700
212,200
A01102
Personal pay
89,100
A011-2
431
431
46,487,000
44,932,800
46,993,400
A01151
431
431
46,487,000
44,770,800
46,993,400
H028
HEAD CLERK
(BPS-14)
1,389,700
1,404,800
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
251,900
254,600
S222
SUB ENGINEER
(BPS-11)
12
12
2,762,800
2,792,900
H035
HEAD DRAFTSMAN
(BPS-10)
194,400
196,500
S044
(BPS-09)
173,800
175,700
S053
SENIOR CLERK
(BPS-09)
1,503,000
1,519,400
C010
CANAL ASSISTANT
(BPS-08)
740,200
748,300
J014
JR CLERK
(BPS-07)
10
10
1,372,600
1,387,600
W046
WORK MISTRY
(BPS-07)
203,800
206,000
A008
ABDAR
(BPS-05)
27
27
2,272,900
2,297,700
S124
SIGNALER
(BPS-05)
722,500
730,400
T022
TELEPHONE OPERATOR
(BPS-05)
10
10
1,553,200
1,570,100
T047
TRACER
(BPS-05)
140,500
142,000
D014
DARAOGHAS
(BPS-04)
36
36
4,867,700
4,920,800
265
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
JD4020
Rs
Rs
D161
DRIVER
(BPS-04)
624,700
631,500
K007
KHANSAMA
(BPS-04)
136,900
138,400
S218
SUB DAROGAH
(BPS-04)
323,900
327,400
R032
REGULATION BELDAR
(BPS-02)
12
12
1,334,700
1,349,200
T016
TELEPHONE ATTENDANT
(BPS-02)
206,200
208,400
B026
BELDAR / COOLY
(BPS-01)
213
213
17,448,100
17,638,300
C089
CHOWKIDAR
(BPS-01)
16
16
1,783,500
1,802,900
C167
COOK
(BPS-01)
133,200
134,700
D143
DONKEY CART MAN
(BPS-01)
265,500
268,400
F012
FERO PRINTER
(BPS-01)
113,000
114,200
H065
HELPER COOK
(BPS-01)
113,000
114,200
K006
KHALASI
(BPS-01)
32
32
3,346,500
3,383,000
M022
MALI
(BPS-01)
212,700
215,000
P023
PEONS
(BPS-01)
10
10
1,158,000
1,170,600
S199
STORE ATTENDANT
(BPS-01)
95,400
96,400
S261
SWEEPER
(BPS-01)
490,100
495,400
T021
TELEPHONE MUCCADAM
(BPS-01)
461,600
466,600
W016
WATER MAN
(BPS-01)
91,000
92,000
A01152
Personal pay
162,000
A012
TOTAL ALLOWANCES
34,694,000
46,348,300
47,759,000
A012-1
34,694,000
46,348,300
47,759,000
A01202
A01203
A01207
A0120Q
A0120X
A01217
A0121A
A0121M

Washing Allowance
Medical Allowance
4,986,000
5,060,000
18,000
4,808,200
8,558,500
24,100
129,800
13,915,800
5,258,500
4,251,900
9,232,500
5,086,000
8,024,000
18,000
14,678,000
5,374,000
4,409,000
14,768,000
5,401,000
4,436,000
9,857,000
266
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
JD4020
A01270
1
Others
Other
A03
A032
Rs
Rs
169,000
169,000
169,000
169,000
169,000
169,000
5,955,600
5,955,600
6,395,000
232,000
232,000
232,000
A03201
A03202

7,000
225,000
7,000
225,000
7,000
225,000
A033
TOTAL UTILITIES
2,629,000
2,629,000
2,850,000
A03303
Electricity
2,629,000
2,629,000
2,850,000
A038
TOTAL TRAVEL &

TRANSPORTATION
2,589,600
2,589,600
2,808,000
A03805
A03806
A03807
310,000
42,000
2,204,600
310,000
42,000
2,204,600
325,000
40,000
2,443,000
A03809
CNG Charges (Govt)
33,000
33,000
A039
TOTAL GENERAL
505,000
505,000
505,000
A03901
A03902
A03905
A03906
A03970
1
Stationery
Others
Others
103,000
103,000
41,000
155,000
103,000
103,000
103,000
103,000
41,000
155,000
103,000
103,000
103,000
103,000
41,000
155,000
103,000
103,000
A05
400,000
A052
400,000
A05216

G. Serv. who expire
400,000
267
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
JD4020
Rs
Rs
A13
82,000
318,499,100
89,000
A131
TOTAL MACHINERY AND

EQUIPMENT
41,000
41,000
44,000
A13101
41,000
41,000
44,000
A132
TOTAL FURNITURE AND

FIXTURE
41,000
41,000
45,000
A13201
41,000
41,000
45,000
A134
318,417,100
A13401
1
A13470
1
Main canal
Main Canal
Others
Others
258,417,100
258,417,100
60,000,000
60,000,000
_______________________________________________________________________________
89,296,600
418,241,400
103,524,500
_______________________________________________________________________________
268
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
KE4043
GUDU BARRAGE DIVISION KASHMORE
A01
A011
TOTAL PAY
A011-1
Rs
Rs
98,631,500
101,858,100
101,219,200
439
439
52,835,500
52,921,900
51,716,200
3,483,000
3,487,800
2,970,900
A01101
3,483,000
3,483,000
2,970,900
E060
EXECUTIVE ENGINEER
(BPS-18)
629,000
3,483,000
536,500
A218
ASSISTANT ENGINEER
(BPS-17)
417,400
356,000
A224
(BPS-17)
2,073,200
1,768,400
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-16)
363,400
310,000
A01102
Personal pay
4,800
A011-2
431
431
49,352,500
49,434,100
48,745,300
A01151
431
431
49,352,500
49,352,500
48,745,300
49,352,500
1,101,700
D135
DIVISIONAL HEAD CLERK
(BPS-14)
1,115,400
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
251,000
247,900
P026
PESH IMAM
(BPS-12)
195,400
193,000
S222
SUB ENGINEER
(BPS-11)
15
15
3,206,200
3,166,800
D150
DRAUGHTSMAN
(BPS-10)
227,800
225,000
A029
207,900
205,300
A295
(BPS-09)
168,300
166,200
F053
FORAMENS
(BPS-09)
345,100
340,900
S053
SENIOR CLERK
(BPS-09)
708,000
699,300
A109
ARMATURE WINDER
(BPS-07)
151,200
149,300
D140
DIVISIONAL STORE KEEPER
(BPS-07)
168,100
166,000
E021
ELECTRICIAN
(BPS-07)
1,306,300
1,290,200
H048
HEAD STORE KEEPER
(BPS-07)
155,000
153,100
269
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
KE4043
Rs
Rs
J014
JR CLERK
(BPS-07)
568,300
561,300
M049
MECHANIC
(BPS-07)
453,100
447,500
M042
MASSAN MISTRY
(BPS-06)
290,000
286,400
M133
MOTOR LAUNCH CAPTAIN
(BPS-06)
101,400
100,200
P061
PLUMBER
(BPS-06)
124,900
123,400
A008
ABDAR
(BPS-05)
250,500
247,400
C019
CARPAINTER
(BPS-05)
134,500
132,800
F038
FITTER
(BPS-05)
12
12
1,505,700
1,487,200
G024
GAUGE READER
(BPS-05)
688,700
680,200
G030
GENERAL CLERK
(BPS-05)
159,700
157,700
M089
METER READER
(BPS-05)
260,000
256,800
P006
PAINTER
(BPS-05)
256,900
253,700
P090
PRESSURE PIPE MISTRY
(BPS-05)
141,000
139,300
S124
SIGNALER
(BPS-05)
168,800
166,700
T022
TELEPHONE OPERATOR
(BPS-05)
13
13
1,652,900
1,632,600
T047
TRACER
(BPS-05)
109,700
108,400
T080
TRUCK DRIVER
(BPS-05)
444,500
439,000
W025
WELDER
(BPS-05)
294,500
290,900
W046
WORK MISTRY
(BPS-05)
864,100
853,500
C167
COOK
(BPS-04)
260,000
256,800
D016
DARK ROOM ATTENDANT
(BPS-04)
21
21
2,395,600
2,366,100
D161
DRIVER
(BPS-04)
97,200
96,000
H015
HAWALDAR
(BPS-04)
113,600
112,200
H040
HEAD MALI
(BPS-04)
231,700
228,900
J003
JEEP DRIVER
(BPS-04)
400,600
395,700
L071
LINE MAN
(BPS-04)
382,000
377,300
M134
MOTOR LAUNCH DRIVER
(BPS-04)
363,300
358,800
N008
NAVIGATOR
(BPS-04)
363,800
359,300
270
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
KE4043
Rs
Rs
P047
PIPE FITTER
(BPS-04)
103,400
102,100
P162
PUMP DRIVER
(BPS-04)
1,030,100
1,017,400
S040
SECURITY SERGEANT
(BPS-04)
294,400
290,800
S205
STORE ISSURE
(BPS-04)
106,400
105,100
T055
TRACTOR DRIVER
(BPS-04)
115,900
114,500
W030
WELDING PLANT OPERATOR (BPS-04)
100,300
99,100
W034
WENCH OPERATOR
(BPS-04)
20
20
2,381,100
2,351,800
A231
ASSISTANT FITTER
(BPS-03)
104,200
102,900
S209
STORE MAN
(BPS-03)
87,600
86,500
A088
AIR COM PRESSURE DRIVER (BPS-02)
106,800
105,500
A310
ASSISTANT WIRE MAN
(BPS-02)
13
13
1,326,900
1,310,600
J047
JAMADAR
(BPS-02)
312,000
308,200
M022
MALI
(BPS-02)
10
10
973,800
961,800
M041
MASSAN HELPER
(BPS-02)
105,600
104,300
M132
MOTOR LAUNCH ATTENDANT
(BPS-02) 2
197,500
195,100
P007
PAINTER HELPER
(BPS-02)
98,700
97,500
S038
SECURITY JAMADAR
(BPS-02)
222,600
219,900
B015
BEAREAR
(BPS-01)
102,900
101,600
B051
BLOUCK OWNER
(BPS-01)
743,700
734,600
B054
BOAT MAN
(BPS-01)
226,400
223,600
B085
BELDAR
(BPS-01)
50
50
4,940,500
4,879,700
C014
CANAL GATE KEEPER
(BPS-01)
397,400
392,500
C089
CHOWKIDAR
(BPS-01)
31
31
2,786,500
2,752,200
C109
CLEANER
(BPS-01)
365,900
361,400
C174
COOLEY
(BPS-01)
12
12
1,152,800
1,138,600
F047
FITTER HELPER
(BPS-01)
22
22
2,054,500
2,029,200
H064
HELPER
(BPS-01)
276,800
273,400
K006
KHALASI
(BPS-01)
195,700
193,300
271
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
KE4043
Rs
Rs
P023
PEONS
(BPS-01)
617,900
610,300
S037
SECURITY GUARD
(BPS-01)
48
48
4,300,800
4,247,900
S261
SWEEPER
(BPS-01)
14
14
1,244,400
1,229,100
T016
TELEPHONE ATTENDANT
(BPS-01)
10
10
996,300
984,000
A01152
Personal pay
81,600
A012
TOTAL ALLOWANCES
45,796,000
48,936,200
49,503,000
A012-1
45,746,000
48,886,200
49,453,000
A01202
A01203
A01207
A0120Q
A0120X
A01217
A0121A
A0121M
A01270
1

Washing Allowance
Medical Allowance
Others
Other
5,388,000
5,513,000
7,000
142,000
142,000
4,766,200
9,556,800
6,000
103,600
14,518,200
5,470,400
4,775,700
9,547,300
142,000
142,000
5,388,000
8,190,000
7,000
142,000
16,640,000
5,582,000
2,664,000
10,340,000
500,000
500,000
A012-2
50,000
50,000
50,000
A01274
Medical Charges
50,000
50,000
50,000
A03
50,822,000
50,822,000
54,796,000
A032
110,000
110,000
112,000
A03201
A03202

10,000
100,000
10,000
100,000
12,000
100,000
A033
TOTAL UTILITIES
49,250,000
49,005,000
52,975,000
A03303
Electricity
49,250,000
49,005,000
52,975,000
26,565,000
5,694,000
2,437,000
272
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
KE4043
A038
TOTAL TRAVEL &

TRANSPORTATION
A03805
A03806
A03807
Rs
Rs
1,066,000
1,311,000
1,208,000
320,000
8,000
705,000
320,000
8,000
950,000
336,000
8,000
864,000
A03809
CNG Charges (Govt)
33,000
33,000
A039
TOTAL GENERAL
396,000
396,000
501,000
A03901
A03902
A03905
A03906
A03970
1
Stationery
Others
Others
55,000
28,000
16,000
155,000
142,000
142,000
55,000
28,000
16,000
155,000
142,000
142,000
100,000
28,000
18,000
200,000
155,000
155,000
A05
1,500,000
A052
1,500,000
A05216

G. Serv. who expire
1,500,000
A13
39,000
43,766,280
42,000
A130
TOTAL TRANSPORT
18,000
18,000
19,000
A13001
Transport
18,000
18,000
19,000
A131
TOTAL MACHINERY AND

EQUIPMENT
11,000
11,000
12,000
A13101
11,000
11,000
12,000
A132
TOTAL FURNITURE AND

FIXTURE
10,000
10,000
11,000
273
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
KE4043
Rs
A13201
10,000
10,000
A134
43,727,280
A13401
1
A13402
1
A13470
1
Main canal
Main Canal
Feeder canal
Feeder Canal
Others
Others
2,947,280
2,947,280
5,230,000
5,230,000
35,550,000
35,550,000
Rs
11,000
_______________________________________________________________________________
149,492,500
197,946,380
156,057,200
_______________________________________________________________________________
274
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SK4018
MECHANICAL DIVISION GUDU BARRAGE SUKKUR
A01
A011
TOTAL PAY
A011-1
Rs
Rs
32,941,000
52,496,500
55,201,500
208
208
26,988,000
26,783,000
27,586,500
2,829,000
2,829,000
2,799,800
A01101
2,829,000
2,829,000
2,799,800
E060
EXECUTIVE ENGINEER
(BPS-18)
840,000
831,300
A224
(BPS-17)
1,449,000
1,434,100
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-16)
540,000
534,400
A011-2
202
202
24,159,000
23,954,000
24,786,700
A01151
202
202
24,159,000
23,942,100
24,786,700
H028
HEAD CLERK
(BPS-14)
824,800
846,200
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
257,400
264,100
S222
SUB ENGINEER
(BPS-11)
1,834,800
1,882,500
D150
DRAUGHTSMAN
(BPS-10)
147,000
150,800
A017
ACCOUNT CLERK
(BPS-09)
978,600
1,004,000
C040
CHARGE MAN
(BPS-09)
1,034,600
1,061,500
F054
FOREMEN
(BPS-09)
349,400
358,500
S053
SENIOR CLERK
(BPS-09)
880,100
903,000
T060
TRAILER DRIVER
(BPS-08)
265,200
272,100
E021
ELECTRICIAN
(BPS-07)
132,400
135,800
H048
HEAD STORE KEEPER
(BPS-07)
140,000
143,600
J014
JR CLERK
(BPS-07)
978,300
1,003,700
M049
MECHANIC
(BPS-07)
1,074,500
1,102,400
S101
SENIOR STORE KEEPER
(BPS-07)
181,400
186,100
T085
TURNER
(BPS-07)
162,700
166,900
275
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SK4018
Rs
Rs
A295
(BPS-06)
269,900
276,900
B044
BLACK SMITH
(BPS-05)
235,900
242,000
C027
CARPENTER
(BPS-05)
109,100
111,900
F038
FITTER
(BPS-05)
17
17
1,913,400
1,963,100
L079
LOG BOOK CLERK
(BPS-05)
118,700
121,800
O021
OPERATOR
(BPS-05)
17
17
1,927,800
1,977,900
T047
TRACER
(BPS-05)
112,400
115,300
T080
TRUCK DRIVER
(BPS-05)
441,100
452,600
W025
WELDER
(BPS-05)
125,200
128,500
W046
WORK MISTRY
(BPS-05)
523,300
536,900
D161
DRIVER
(BPS-04)
610,100
626,000
J003
JEEP DRIVER
(BPS-04)
234,500
240,600
S195
STOOR ISSURE
(BPS-04)
390,200
400,300
C109
CLEANER
(BPS-02)
16
16
1,546,800
1,587,000
G045
GREASER
(BPS-02)
12
12
1,109,700
1,138,600
H009
HAMMER MEN
(BPS-02)
101,200
103,800
L009
LABOR JAMADAR
(BPS-02)
202,400
207,700
S128
SKILLED COOLLY
(BPS-02)
254,800
261,400
C089
CHOWKIDAR
(BPS-01)
20
20
1,724,500
1,769,300
C127
COLLIES
(BPS-01)
20
20
1,689,900
1,733,800
O004
OFFICE CHOWKIDAR
(BPS-01)
83,100
85,300
P023
PEONS
(BPS-01)
762,400
782,200
S037
SECURITY GUARD
(BPS-01)
342,000
350,900
W016
WATER MAN
(BPS-01)
89,400
91,700
A01152
Personal pay
11,900
A012
TOTAL ALLOWANCES
5,953,000
25,713,500
27,615,000
A012-1
5,953,000
25,713,500
27,575,000
276
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SK4018
Rs
A01202
A01203
A01204
A01207
A0120D
A0120Q
A0120X
A01217
A0121A
A0121M
A01270
1

Sumptuary Allowance
Washing Allowance
Medical Allowance
Others
Other
A012-2
40,000
A01274
Medical Charges
40,000
A03
A032
65,000
A03201
A03202

7,000
58,000
A033
TOTAL UTILITIES
117,000
A03303
Electricity
117,000
A038
TOTAL TRAVEL &

TRANSPORTATION
1,357,000
1,357,000
1,413,000
A03805
A03806
A03807
CNG Charges (Govt)
270,000
4,000
1,050,000
270,000
4,000
1,050,000
284,000
4,000
1,125,000
33,000
33,000
A03809
3,193,000
2,736,000
24,000
1,429,000
3,183,500
4,671,100
24,000
28,800
26,400
24,000
7,577,400
2,621,300
2,400,000
5,157,000
Rs
1,429,000
3,190,000
4,053,000
24,000
29,000
9,640,000
2,700,000
2,390,000
5,520,000
29,000
29,000
1,670,000
277
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SK4018
Rs
Rs
A039
TOTAL GENERAL
72,000
72,000
75,000
A03901
A03902
A03905
A03906
A03970
1
Stationery
Others
Others
10,000
4,000
4,000
36,000
18,000
18,000
10,000
4,000
4,000
36,000
18,000
18,000
10,000
4,000
4,000
38,000
19,000
19,000
A05
500,000
A052
500,000
A05216

G. Serv. who expire
500,000
A13
22,000
22,000
24,000
A131
TOTAL MACHINERY AND

EQUIPMENT
11,000
11,000
12,000
A13101
11,000
11,000
12,000
A132
TOTAL FURNITURE AND

FIXTURE
11,000
11,000
12,000
A13201
11,000
11,000
12,000
_______________________________________________________________________________
34,392,000
54,447,500
56,895,500
_______________________________________________________________________________
278
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
GH4008
MIRPUR DIVISION GHOTKI - (SIDA)
A01
A011
TOTAL PAY
A011-1
Rs
Rs
103,909,000
114,260,700
122,082,800
520
520
61,029,000
58,046,900
61,915,800
3,209,100
3,000,000
3,165,100
A01101
3,209,100
3,000,000
3,165,100
E060
EXECUTIVE ENGINEER
(BPS-18)
530,100
3,000,000
522,800
A224
(BPS-17)
2,322,800
2,291,000
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-16)
356,200
351,300
A011-2
512
512
57,819,900
55,046,900
58,750,700
A01151
512
512
57,819,900
55,000,000
58,750,700
55,000,000
1,405,600
H028
HEAD CLERK
(BPS-14)
1,383,300
C146
COMPUTER OPERATOR
(BPS-12)
89,900
91,300
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-12)
238,500
242,300
S222
SUB ENGINEER
(BPS-11)
2,025,300
2,057,900
D150
DRAUGHTSMAN
(BPS-10)
169,300
172,000
A017
ACCOUNT CLERK
(BPS-09)
191,200
194,300
H047
HEAD SIGNALER
(BPS-09)
173,600
176,400
S053
SENIOR CLERK
(BPS-09)
1,335,800
1,357,300
J014
JR CLERK
(BPS-07)
12
12
1,628,100
1,654,300
C010
CANAL ASSISTANT
(BPS-06)
499,400
507,400
A008
ABDAR
(BPS-05)
42
42
5,965,600
6,061,600
M042
MASSAN MISTRY
(BPS-05)
144,900
147,200
S124
SIGNALER
(BPS-05)
10
10
1,397,500
1,420,000
S261
SWEEPER
(BPS-05)
T022
TELEPHONE OPERATOR
(BPS-05)
5
16
16
505,200
2,223,800
2,259,600
279
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
GH4008
Rs
Rs
T047
TRACER
(BPS-05)
248,900
252,900
D018
DAROGA
(BPS-04)
40
40
4,589,200
4,663,100
D161
DRIVER
(BPS-04)
454,000
461,300
K007
KHANSAMA
(BPS-04)
289,500
294,200
A107
AREA CLERK
(BPS-03)
66,900
68,000
M022
MALI
(BPS-02)
715,900
727,400
R032
REGULATION BELDAR
(BPS-02)
905,700
920,300
S218
SUB DAROGAH
(BPS-02)
806,600
819,600
B074
BULK MAN
(BPS-01)
242,400
246,300
B084
BOY MESSENGER
(BPS-01)
85,400
86,800
B085
BELDAR
(BPS-01)
229
229
21,696,200
22,045,500
C089
CHOWKIDAR
(BPS-01)
46
46
5,123,700
5,206,200
C177
COOLY TO ABDAR
(BPS-01)
111,400
113,200
C178
COPIEST CLERK
(BPS-01)
125,700
127,700
D013
DAK-RUNNER
(BPS-01)
427,400
434,300
F012
FERO PRINTER
(BPS-01)
119,300
121,200
G017
GATE KEEPER
(BPS-01)
190,500
193,600
K006
KHALASI
(BPS-01)
24
24
2,023,300
2,055,900
P023
PEONS
(BPS-01)
15
15
1,411,500
1,434,200
S200
STORE CHOWKIDAR
(BPS-01)
105,400
107,100
S202
STORE COOLLY
(BPS-01)
117,600
119,500
S261
SWEEPER
(BPS-01)
A01152
Personal pay
A012
TOTAL ALLOWANCES
42,880,000
56,213,800
60,167,000
A012-1
42,830,000
56,163,800
60,167,000
A01202
A01203

6,166,000
5,878,000
5,877,500
10,733,300
6,166,000
10,832,000
497,200
46,900
280
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
GH4008
Rs
54,000
A0120D
A0120Q
A0120X
A01217
A0121A
A0121M
Medical Allowance
A012-2
50,000
50,000
A01274
Medical Charges
50,000
50,000
A03
4,054,000
4,054,000
4,323,000
A032
420,000
420,000
454,000
A03201
A03202

70,000
350,000
70,000
350,000
76,000
378,000
A033
TOTAL UTILITIES
1,866,000
1,866,000
2,015,000
A03303
Electricity
1,866,000
1,866,000
2,015,000
A038
TOTAL TRAVEL &

TRANSPORTATION
1,319,000
1,319,000
1,370,000
A03805
A03806
A03807
560,000
36,000
688,000
560,000
36,000
688,000
588,000
39,000
743,000
A03809
CNG Charges (Govt)
35,000
35,000
A039
TOTAL GENERAL
449,000
449,000
484,000
A03901
A03902
A03905
A03906
A03970
1
Stationery
Others
Others
93,000
70,000
41,000
152,000
93,000
93,000
93,000
70,000
41,000
152,000
93,000
93,000
100,000
76,000
44,000
164,000
100,000
100,000
18,934,000
6,435,000
5,363,000
34,000
156,900
16,726,200
6,494,700
5,101,700
11,039,500
Rs
54,000
18,934,000
6,435,000
5,363,000
12,383,000
281
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
GH4008
Rs
A05
400,000
A052
400,000
A05216

G. Serv. who expire
400,000
A13
A131
Rs
186,000
44,506,880
200,000
TOTAL MACHINERY AND

EQUIPMENT
93,000
93,000
100,000
A13101
93,000
93,000
100,000
A132
TOTAL FURNITURE AND

FIXTURE
93,000
93,000
100,000
A13201
93,000
93,000
100,000
A134
44,320,880
A13401
1
A13402
1
A13470
1
Main canal
Main Canal
Feeder canal
Feeder Canal
Others
Others
14,250,000
14,250,000
16,500,000
16,500,000
13,570,880
13,570,880
_______________________________________________________________________________
108,149,000
163,221,580
126,605,800
_______________________________________________________________________________
282
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
JS4075
LOWER SINDH MECHANICAL DIVISION
A01
A011
TOTAL PAY
A011-1
A01101
Rs
Rs
93,797,000
91,712,200
95,173,000
361
361
58,151,000
45,675,200
55,968,630
2,648,000
3,338,300
2,803,000
2,648,000
3,263,100
2,803,000
3,263,100
967,800
M059
MECHANICAL ENGINEER
(BPS-18)
914,300
A330
AXEN / ASSISTANT ENGINEER (BPS-17)
1,353,200
1,432,400
D129
DIVISIONAL ACCOUNTS
OFFICER
380,500
402,800
(BPS-16)
A01102
Personal pay
75,200
A011-2
355
355
55,503,000
42,336,900
53,165,630
A01151
355
355
55,503,000
42,264,900
53,165,630
42,264,900
311,500
H029
(BPS-14)
319,800
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
394,300
384,100
D150
DRAUGHTSMAN
(BPS-10)
226,400
220,600
O043
OVERSEER / SUPERVISOR
(BPS-10)
260,500
253,800
S222
SUB ENGINEER
(BPS-10)
2,202,500
2,145,700
A029
722,300
703,700
C040
CHARGE MAN
(BPS-09)
1,781,000
1,735,100
S053
SENIOR CLERK
(BPS-09)
1,693,300
1,649,600
D151
DRAGLINE / DREDGER
OPERATOR
(BPS-07)
41
41
9,192,400
8,955,200
F061
FUEL PUMP MECHANIC
(BPS-07)
168,100
163,800
J014
JR CLERK
(BPS-07)
1,256,900
1,224,500
M049
MECHANIC
(BPS-07)
20
20
3,599,900
3,507,000
S101
SENIOR STORE KEEPER
(BPS-07)
215,200
209,600
T085
TURNER
(BPS-07)
190,000
185,100
283
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
JS4075
Rs
Rs
A295
(BPS-06)
11
11
1,918,800
1,869,300
B054
BOAT MAN
(BPS-06)
427,500
416,500
E021
ELECTRICIAN
(BPS-06)
865,000
842,700
B044
BLACK SMITH
(BPS-05)
170,600
166,200
C138
COMPOUNDER
(BPS-05)
202,800
197,600
F038
FITTER
(BPS-05)
10
10
1,729,900
1,685,300
H062
HEAVY TRUCK DRIVER
(BPS-05)
1,135,100
1,105,800
M055
MECHANIC MISTRI
(BPS-05)
1,256,900
1,224,500
P163
PUMP ENGINE DRIVER
(BPS-05)
634,800
618,400
S157
SPRAY PAINTER
(BPS-05)
221,800
216,100
T022
TELEPHONE OPERATOR
(BPS-05)
240,500
234,300
T047
TRACER
(BPS-05)
219,700
214,000
V001
VALCINOZER
(BPS-05)
163,100
158,900
W025
WELDER
(BPS-05)
170,600
166,200
C202
CUTTER ENGINE DRIVER
(BPS-04)
209,100
203,700
J047
JAMADAR
(BPS-04)
171,900
167,500
L067
LIGHT DUTY DRIVER
(BPS-04)
17
17
2,118,100
2,063,500
M043
MASSON
(BPS-04)
206,800
201,500
M134
MOTOR LAUNCH DRIVER
(BPS-04)
213,300
207,800
P168
PUMP OPERATOR
(BPS-04)
995,800
970,100
W037
WINCH OPERATOR
(BPS-04)
168,500
164,200
D155
DRESSER
(BPS-03)
390,900
380,800
S133
SLINGER
(BPS-03)
190,400
185,500
C109
CLEANER
(BPS-02)
22
22
2,635,500
2,567,500
G045
GREASER
(BPS-02)
17
17
1,612,100
1,570,500
H064
HELPER
(BPS-02)
42
42
4,267,500
4,157,400
M022
MALI
(BPS-02)
509,800
496,600
S014
SEAMAN CLEANER
(BPS-02)
17
17
2,417,300
2,354,900
284
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
JS4075
Rs
Rs
B085
BELDAR
(BPS-01)
1,032,900
100,630
C089
CHOWKIDAR
(BPS-01)
46
46
4,259,700
4,149,800
C174
COOLEY
(BPS-01)
407,300
396,800
N003
NAIB QASID
(BPS-01)
890,400
867,400
S208
STORE KHALASI
(BPS-01)
147,100
143,300
S261
SWEEPER
(BPS-01)
852,500
830,500
W016
WATER MAN
(BPS-01)
226,400
220,600
A01152
Personal pay
72,000
A012
TOTAL ALLOWANCES
35,646,000
46,037,000
39,204,370
A012-1
35,620,000
46,011,000
39,177,370
A01202
A01203
A01207
A0120D
A0120X
A01217
A0121A
A0121M
A01270
1

Washing Allowance
Medical Allowance
Others
Other
6,500,000
4,500,000
70,000
50,000
13,500,000
6,000,000
5,000,000
6,602,400
8,397,100
208,600
30,400
13,377,100
4,626,300
4,151,700
8,615,000
2,400
2,400
7,603,370
7,150,000
100,000
50,000
1,400,000
6,500,000
5,000,000
11,374,000
A012-2
26,000
26,000
27,000
A01274
Medical Charges
26,000
26,000
27,000
A03
3,675,000
3,675,000
3,988,000
A032
153,000
153,000
162,000
A03201
A03202

17,000
136,000
17,000
136,000
18,000
144,000
285
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
JS4075
Rs
Rs
A033
TOTAL UTILITIES
1,620,000
1,620,000
1,800,000
A03303
Electricity
1,620,000
1,620,000
1,800,000
A038
TOTAL TRAVEL &

TRANSPORTATION
841,000
841,000
900,000
A03805
A03807
243,000
598,000
243,000
598,000
250,000
650,000
A039
TOTAL GENERAL
1,061,000
1,061,000
1,126,000
A03901
A03902
A03906
A03970
1
Stationery
Others
Others
82,000
82,000
778,000
119,000
119,000
82,000
82,000
778,000
119,000
119,000
88,000
88,000
825,000
125,000
125,000
A05
800,000
A052
800,000
A05216

G. Serv. who expire
800,000
A13
81,000
2,408,910
85,000
A132
TOTAL FURNITURE AND

FIXTURE
81,000
81,000
85,000
A13201
81,000
81,000
85,000
A134
2,327,910
A13401
1
Main canal
Main Canal
2,327,910
2,327,910
286
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
JS4075
Rs
Rs
_______________________________________________________________________________
97,553,000
98,596,110
99,246,000
_______________________________________________________________________________
287
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
JS4073
R.B.O. DIVISION NO. 1 SANN JAMSHORO
A01
A011
TOTAL PAY
A011-1
Rs
Rs
14,835,900
15,668,900
17,228,400
61
62
9,431,900
9,008,100
8,894,600
2,567,900
2,144,100
2,652,900
A01101
2,567,900
2,062,500
2,652,900
E060
EXECUTIVE ENGINEER
(BPS-18)
613,300
2,062,500
633,600
A224
(BPS-17)
1,613,200
1,666,600
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-16)
341,400
352,700
A01102
Personal pay
81,600
A011-2
55
56
6,864,000
6,864,000
6,241,700
A01151
55
56
6,864,000
6,864,000
6,241,700
6,864,000
360,600
A129
(BPS-14)
402,000
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
257,900
C146
COMPUTER OPERATOR
(BPS-12)
S181
STENOGRAPHER
(BPS-12)
243,400
218,400
S222
SUB ENGINEER
(BPS-11)
1,166,200
1,046,200
S044
(BPS-09)
189,700
170,200
S053
SENIOR CLERK
(BPS-09)
324,000
290,700
J014
JR CLERK
(BPS-07)
428,300
384,200
T047
TRACER
(BPS-05)
84,600
75,900
D014
DARAOGHAS
(BPS-04)
14
14
2,227,500
1,998,300
D161
DRIVER
(BPS-04)
91,800
82,400
S218
SUB DAROGAH
(BPS-02)
226,100
202,800
C089
CHOWKIDAR
(BPS-01)
451,800
405,300
F012
FERO PRINTER
(BPS-01)
75,400
67,600
231,400
84,000
288
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
JS4073
Rs
Rs
N003
NAIB QASID
(BPS-01)
619,900
556,100
S261
SWEEPER
(BPS-01)
75,400
67,600
A012
TOTAL ALLOWANCES
5,404,000
6,660,800
8,333,800
A012-1
5,304,000
6,560,800
8,233,800
A01202
A01203
A01207
A0120Q
A0120X
A01217
A0121A
A0121M
A01270
1

Washing Allowance
Medical Allowance
Others
Other
926,000
339,000
15,000
949,500
1,420,600
15,000
50,000
50,000
926,000
339,000
15,000
29,900
2,208,400
826,600
682,800
1,483,100
50,000
50,000
A012-2
100,000
100,000
100,000
A01274
Medical Charges
100,000
100,000
100,000
A03
1,265,100
1,265,100
1,288,000
A032
127,000
127,000
131,000
A03201
A03202

8,000
119,000
8,000
119,000
9,000
122,000
A033
TOTAL UTILITIES
713,000
713,000
735,000
A03303
Electricity
713,000
713,000
735,000
A038
TOTAL TRAVEL &

TRANSPORTATION
265,100
265,100
250,000
A03805
A03807
131,000
101,000
131,000
101,000
138,000
112,000
3,199,000
326,000
449,000
3,206,800
338,000
475,100
1,778,800
50,000
50,000
289
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
JS4073
Rs
Rs
A03809
CNG Charges (Govt)
33,100
33,100
A039
TOTAL GENERAL
160,000
160,000
172,000
A03901
A03902
A03905
A03906
A03970
1
Stationery
Others
Others
17,000
6,000
11,000
39,000
87,000
87,000
17,000
6,000
11,000
39,000
87,000
87,000
18,000
6,000
12,000
42,000
94,000
94,000
A13
19,000
19,000
21,000
A131
TOTAL MACHINERY AND

EQUIPMENT
11,000
11,000
12,000
A13101
11,000
11,000
12,000
A132
TOTAL FURNITURE AND

FIXTURE
8,000
8,000
9,000
A13201
8,000
8,000
9,000
_______________________________________________________________________________
16,120,000
16,953,000
18,537,400
_______________________________________________________________________________
290
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4260
R.B.O.D. DIVISON NO.II HYDERABAD

JAMSHORO
A01
A011
TOTAL PAY
A011-1
Rs
Rs
16,348,000
16,079,700
19,029,900
58
59
9,594,000
7,956,800
9,797,000
1,937,000
1,427,600
1,984,000
A01101
1,937,000
1,405,200
1,984,000
E060
EXECUTIVE ENGINEER
(BPS-18)
616,400
1,405,200
631,400
A224
(BPS-17)
960,700
984,000
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-16)
359,900
368,600
A01102
A01103
Personal pay
Special pay
20,800
1,600
A011-2
54
55
7,657,000
6,529,200
7,813,000
A01151
54
55
7,657,000
6,529,200
7,813,000
6,529,200
219,000
A235
(BPS-14)
217,000
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
221,500
C146
COMPUTER OPERATOR
(BPS-12)
S222
SUB ENGINEER
(BPS-11)
911,500
920,100
D150
DRAUGHTSMAN
(BPS-10)
210,400
212,400
S044
(BPS-09)
358,400
361,800
S053
SENIOR CLERK
(BPS-09)
721,200
728,000
J014
JR CLERK
(BPS-07)
902,300
910,800
T022
TELEPHONE OPERATOR
(BPS-05)
283,700
286,400
T047
TRACER
(BPS-05)
108,700
109,700
D018
DAROGA
(BPS-04)
993,600
1,002,900
D161
DRIVER
(BPS-04)
480,900
485,400
M042
MASSAN MISTRY
(BPS-04)
123,800
125,000
223,600
84,000
291
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4260

JAMSHORO
Rs
Rs
C089
CHOWKIDAR
(BPS-01)
12
12
1,195,300
1,206,500
F012
FERO PRINTER
(BPS-01)
100,000
100,900
N003
NAIB QASID
(BPS-01)
412,400
416,300
P023
PEONS
(BPS-01)
168,100
169,700
S261
SWEEPER
(BPS-01)
248,200
250,500
A012
TOTAL ALLOWANCES
6,754,000
8,122,900
9,232,900
A012-1
6,705,000
8,073,900
9,181,900
A01202
A01203
A01207
A0120D
A0120X
A01217
A0121A
A0121M
A01270
1

Washing Allowance
Medical Allowance
Others
Other
1,245,000
847,000
20,000
11,000
3,031,000
824,000
727,000
1,178,500
1,446,000
20,500
21,600
2,343,700
801,200
736,700
1,510,100
15,600
15,600
1,275,500
1,256,700
22,000
20,000
3,038,800
856,000
753,100
1,959,800
A012-2
49,000
49,000
51,000
A01274
Medical Charges
49,000
49,000
51,000
A03
2,071,000
2,071,000
2,190,000
A032
596,000
596,000
644,000
A03201
A03202

14,000
582,000
14,000
582,000
15,000
629,000
A033
TOTAL UTILITIES
403,000
403,000
435,000
A03301
A03303
Gas
Electricity
15,000
388,000
15,000
388,000
16,000
419,000
292
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4260

JAMSHORO
Rs
Rs
A038
TOTAL TRAVEL &

TRANSPORTATION
709,000
709,000
718,000
A03805
A03807
279,000
378,000
279,000
378,000
293,000
408,000
A03808
A03809
Conveyance Charges
CNG Charges (Govt)
16,000
36,000
16,000
36,000
17,000
A039
TOTAL GENERAL
363,000
363,000
393,000
A03901
A03902
A03905
A03906
A03970
1
Stationery
Others
Others
96,000
96,000
38,000
37,000
96,000
96,000
96,000
96,000
38,000
37,000
96,000
96,000
104,000
104,000
41,000
40,000
104,000
104,000
A09
1,703,000
1,703,000
A095
TOTAL PURCHASE OF
TRANSPORT
1,703,000
1,703,000
A09501
1
383
Transport
One Hilux Single Cabin
1,703,000
1,703,000
1,703,000
A13
70,000
70,000
76,000
A131
TOTAL MACHINERY AND

EQUIPMENT
35,000
35,000
38,000
A13101
35,000
35,000
38,000
A132
TOTAL FURNITURE AND

FIXTURE
35,000
35,000
38,000
1,703,000
293
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4260

JAMSHORO
A13201
Rs
35,000
35,000
Rs
38,000
_______________________________________________________________________________
JAMSHORO
20,192,000
19,923,700
21,295,900
_______________________________________________________________________________
294
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
TA4022
R.B.O.D. DIVISON NO.III THATTA
A01
A011
TOTAL PAY
A011-1
Rs
Rs
10,060,000
11,430,400
10,122,900
27
28
5,026,000
5,923,100
5,206,000
2,110,000
2,110,000
2,050,000
A01101
2,110,000
2,110,000
2,050,000
E060
EXECUTIVE ENGINEER
(BPS-18)
319,000
309,900
A224
(BPS-17)
1,791,000
1,740,100
A011-2
22
23
2,916,000
3,813,100
3,156,000
A01151
22
23
2,916,000
3,774,800
3,152,000
C146
COMPUTER OPERATOR
(BPS-12)
S222
SUB ENGINEER
(BPS-11)
857,500
902,200
S053
SENIOR CLERK
(BPS-09)
554,200
583,100
J014
JR CLERK
(BPS-07)
415,900
437,600
T047
TRACER
(BPS-05)
68,900
72,500
D162
DRIVER / AC DRIVER
(BPS-04)
137,000
144,100
C089
CHOWKIDAR
(BPS-01)
195,100
205,300
N003
NAIB QASID
(BPS-01)
532,000
559,700
S261
SWEEPER
(BPS-01)
155,400
163,500
A01152
Personal pay
A012
TOTAL ALLOWANCES
A012-1
A01202
A01203
A01207
A0120D
A0120Q

Washing Allowance
84,000
38,300
4,000
5,034,000
5,507,300
4,916,900
4,990,000
5,463,300
4,872,900
957,000
800,000
2,000
1,000
957,000
800,000
2,000
3,600
9,000
708,500
831,700
1,000
4,000
295
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
TA4022
A0120X
A01217
A0121A
A0121M
A01270
1

Medical Allowance
Others
Other
A012-2
Rs
2,434,000
316,000
479,000
Rs
1,386,800
461,000
439,100
1,040,800
1,000
1,000
1,800,000
463,800
479,000
947,900
1,000
1,000
44,000
44,000
44,000
A01274
Medical Charges
44,000
44,000
44,000
A03
436,000
436,000
428,000
A032
103,000
103,000
112,000
A03201
A03202

8,000
95,000
8,000
95,000
9,000
103,000
A033
TOTAL UTILITIES
131,000
131,000
141,000
A03303
Electricity
131,000
131,000
141,000
A038
TOTAL TRAVEL &

TRANSPORTATION
161,000
161,000
131,000
A03805
A03807
105,000
16,000
105,000
16,000
110,000
17,000
A03808
A03809
Conveyance Charges
CNG Charges (Govt)
4,000
36,000
4,000
36,000
4,000
A039
TOTAL GENERAL
41,000
41,000
44,000
A03901
A03902
A03905
A03906
Stationery
12,000
5,000
11,000
13,000
12,000
5,000
11,000
13,000
13,000
5,000
12,000
14,000
296
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
TA4022
A13
A131
Rs
Rs
17,000
17,000
19,000
TOTAL MACHINERY AND

EQUIPMENT
9,000
9,000
10,000
A13101
9,000
9,000
10,000
A132
TOTAL FURNITURE AND

FIXTURE
8,000
8,000
9,000
A13201
8,000
8,000
9,000
_______________________________________________________________________________
10,513,000
11,883,400
10,569,900
_______________________________________________________________________________
297
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SR4152
CHOTIARI RESERVOIR SUB-DIV-II-III THAR

KHIPRO SANGHAR
A01
A011
TOTAL PAY
A011-1
Rs
Rs
9,006,000
8,043,100
9,380,300
27
27
4,640,000
4,835,000
3,469,300
1,905,000
2,100,000
1,321,000
A01101
1,905,000
2,100,000
1,321,000
E060
EXECUTIVE ENGINEER
(BPS-18)
792,700
549,700
A224
(BPS-17)
689,300
478,000
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-16)
423,000
293,300
A011-2
23
23
2,735,000
2,735,000
2,148,300
A01151
23
23
2,735,000
2,735,000
2,148,300
A129
(BPS-14)
132,900
104,400
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
126,400
99,300
D150
DRAUGHTSMAN
(BPS-10)
41,600
32,700
A017
ACCOUNT CLERK
(BPS-09)
47,900
37,600
S053
SENIOR CLERK
(BPS-09)
467,000
366,800
J014
JR CLERK
(BPS-07)
541,900
425,600
T022
TELEPHONE OPERATOR
(BPS-05)
360,400
283,100
T047
TRACER
(BPS-05)
173,900
136,600
D161
DRIVER
(BPS-04)
173,900
136,600
C089
CHOWKIDAR
(BPS-01)
139,500
109,600
N003
NAIB QASID
(BPS-01)
390,100
306,400
S008
SANITARY WORKER
(BPS-01)
139,500
109,600
A012
TOTAL ALLOWANCES
4,366,000
3,208,100
5,911,000
A012-1
4,336,000
3,178,100
5,881,000
298
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SR4152

KHIPRO SANGHAR
A01202
A01203
A01207
A0120D
A0120Q
A0120X
A01217
A0121A
A0121M

Washing Allowance
Medical Allowance
A012-2
Rs
Rs
281,000
350,000
15,000
332,000
428,800
15,000
450,000
757,000
30,000
25,000
2,500,000
440,000
750,000
2,300
1,000,000
400,000
350,000
650,000
2,500,000
675,000
750,000
694,000
30,000
30,000
30,000
A01274
Medical Charges
30,000
30,000
30,000
A03
2,109,000
2,109,000
2,259,000
A032
71,000
71,000
71,000
A03201
A03202

6,000
65,000
6,000
65,000
6,000
65,000
A033
TOTAL UTILITIES
975,000
975,000
1,000,000
A03303
Electricity
975,000
975,000
1,000,000
A038
TOTAL TRAVEL &

TRANSPORTATION
750,000
750,000
863,000
A03805
A03807
250,000
500,000
250,000
500,000
263,000
600,000
A039
TOTAL GENERAL
313,000
313,000
325,000
A03901
A03902
A03905
Stationery
73,000
40,000
20,000
73,000
40,000
20,000
75,000
45,000
20,000
299
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SR4152

KHIPRO SANGHAR
Rs
Rs
A03906
A03970
1

Others
Others
30,000
150,000
150,000
30,000
150,000
150,000
30,000
155,000
155,000
A13
100,000
18,600,000
110,000
A131
TOTAL MACHINERY AND

EQUIPMENT
50,000
50,000
55,000
A13101
50,000
50,000
55,000
A132
TOTAL FURNITURE AND

FIXTURE
50,000
50,000
55,000
A13201
50,000
50,000
55,000
A135

DRAINAGE
18,500,000
A13570
1
Others
Others
18,500,000
18,500,000
_______________________________________________________________________________
KHIPRO SANGHAR
11,215,000
28,752,100
11,749,300
_______________________________________________________________________________
300
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SR4204
A01
A011
TOTAL PAY
A011-1
Rs
Rs
Rs
10,369,000
9,740,800
10,784,600
54
54
5,673,000
4,791,700
4,845,600
473,000
389,300
314,000
A01101
473,000
389,300
314,000
A227
ASSISTANT EXECUTIVE
ENGINEER
473,000
389,300
314,000
(BPS-17)
A011-2
53
53
5,200,000
4,402,400
4,531,600
A01151
53
53
5,200,000
4,400,000
4,531,600
4,400,000
744,000
S228
SUB-ENGINEER
(BPS-11)
853,700
S053
SENIOR CLERK
(BPS-09)
205,400
179,000
J014
JR CLERK
(BPS-07)
237,000
206,500
D018
DAROGA
(BPS-04)
727,500
634,000
D161
DRIVER
(BPS-04)
292,600
255,000
G024
GAUGE READER
(BPS-04)
240,100
209,200
P168
PUMP OPERATOR
(BPS-04)
240,100
209,200
T090
TYNDAL
(BPS-02)
431,900
376,400
B085
BELDAR
(BPS-01)
20
20
442,000
385,200
C089
CHOWKIDAR
(BPS-01)
833,300
726,200
K006
KHALASI
(BPS-01)
422,200
367,900
N003
NAIB QASID
(BPS-01)
274,200
239,000
A01152
Personal pay
2,400
A012
TOTAL ALLOWANCES
4,696,000
4,949,100
5,939,000
A012-1
4,666,000
4,919,100
5,909,000
A01202
650,000
650,000
630,000
301
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SR4204
A01203
A01207
A0120Q
A0120X
A01217
A0121A
A0121M
Washing Allowance
Medical Allowance
A012-2
A01274
Medical Charges
A03
A032
Rs
750,000
50,000
Rs
1,132,600
16,800
11,600
1,218,900
681,700
394,400
813,100
1,004,000
60,000
30,000
30,000
30,000
30,000
30,000
30,000
12,542,000
12,542,000
13,542,000
32,000
32,000
32,000
A03202
32,000
32,000
32,000
A033
TOTAL UTILITIES
9,000,000
9,000,000
9,800,000
A03303
Electricity
9,000,000
9,000,000
9,800,000
A038
TOTAL TRAVEL &

TRANSPORTATION
3,510,000
3,510,000
3,710,000
A03807

3,510,000
3,510,000
3,710,000
1,686,000
680,000
850,000
1,686,000
685,000
875,000
969,000
_______________________________________________________________________________
22,911,000
22,282,800
24,326,600
_______________________________________________________________________________
302
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SR4188
CHOTIARI RESERVOIR PROJECT CIRCLE AT

SANGHAR
A01
A011
TOTAL PAY
A011-1
A01101
Rs
Rs
2,717,000
3,295,700
5,316,000
10
10
1,492,000
1,618,800
3,580,000
890,000
1,016,800
919,000
890,000
1,016,800
919,000
1,016,800
725,900
P123
PROJECT DIRECTOR
(BPS-19)
703,000
S236
SUPERINTENDENT
(BPS-16)
187,000
193,100
A011-2
602,000
602,000
2,661,000
A01151
602,000
602,000
2,661,000
C146
COMPUTER OPERATOR
(BPS-11)
82,000
602,000
90,000
D150
DRAUGHTSMAN
(BPS-10)
123,000
135,100
S053
SENIOR CLERK
(BPS-09)
102,500
112,500
J014
JR CLERK
(BPS-07)
80,700
88,600
D161
DRIVER
(BPS-04)
71,400
78,400
C089
CHOWKIDAR
(BPS-01)
39,200
113,300
N003
NAIB QASID
(BPS-01)
103,200
2,043,100
A012
TOTAL ALLOWANCES
1,225,000
1,676,900
1,736,000
A012-1
1,195,000
1,646,900
1,706,000
A01202
A01203
A01207
A0120X
A01217
A0121A
A0121M
A01241

Washing Allowance
Medical Allowance
195,000
110,000
15,000
500,000
225,000
150,000
222,300
235,300
15,000
500,000
225,000
192,500
176,800
80,000
195,000
300,000
15,000
500,000
230,000
150,000
316,000
303
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SR4188

SANGHAR
Rs
Rs
A012-2
30,000
30,000
30,000
A01274
Medical Charges
30,000
30,000
30,000
A03
1,196,000
1,196,000
1,292,000
A032
145,000
285,000
314,000
A03201
A03202
A03203

25,000
120,000
25,000
120,000
140,000
28,000
132,000
154,000
A033
TOTAL UTILITIES
140,000
A03303
Electricity
140,000
A038
TOTAL TRAVEL &

TRANSPORTATION
600,000
600,000
638,000
A03805
A03807
150,000
450,000
150,000
450,000
158,000
480,000
A039
TOTAL GENERAL
311,000
311,000
340,000
A03901
A03902
A03905
A03906
A03970
1
Stationery
Others
Others
75,000
30,000
20,000
61,000
125,000
125,000
75,000
30,000
20,000
61,000
125,000
125,000
83,000
33,000
22,000
67,000
135,000
135,000
A13
300,000
300,000
328,000
A130
TOTAL TRANSPORT
150,000
150,000
165,000
A13001
Transport
150,000
150,000
165,000
304
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SR4188

SANGHAR
Rs
Rs
A131
TOTAL MACHINERY AND

EQUIPMENT
75,000
75,000
83,000
A13101
75,000
75,000
83,000
A132
TOTAL FURNITURE AND

FIXTURE
75,000
75,000
80,000
A13201
75,000
75,000
80,000
_______________________________________________________________________________
SANGHAR
4,213,000
4,791,700
6,936,000
_______________________________________________________________________________
305
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SR4189
A01
A011
TOTAL PAY
A011-1
Rs
Rs
3,377,200
3,102,200
4,731,100
12
12
1,525,600
1,590,000
2,141,100
946,000
1,200,000
1,436,000
A01101
946,000
1,200,000
1,436,000
E060
EXECUTIVE ENGINEER
(BPS-18)
539,600
1,200,000
819,100
A224
(BPS-17)
123,900
188,100
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-17)
282,500
428,800
A011-2
579,600
390,000
705,100
A01151
579,600
390,000
705,100
C146
COMPUTER OPERATOR
(BPS-11)
66,500
390,000
80,900
S222
SUB ENGINEER
(BPS-11)
102,000
124,100
D150
DRAUGHTSMAN
(BPS-10)
100,600
122,400
S053
SENIOR CLERK
(BPS-09)
80,700
98,200
T047
TRACER
(BPS-05)
64,800
78,800
D018
DAROGA
(BPS-04)
124,800
151,800
D161
DRIVER
(BPS-04)
40,200
48,900
A012
TOTAL ALLOWANCES
1,851,600
1,512,200
2,590,000
A012-1
1,851,600
1,512,200
2,590,000
A01202
A01203
A0120D
A0120Q
A0120X
A01217
A0121A
A0121M

Medical Allowance
385,800
229,600
7,200
200,000
181,000
7,200
5,000
500,000
180,000
225,000
214,000
250,000
400,000
15,000
795,300
180,000
253,700
800,000
375,000
300,000
450,000
306
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SR4189
A03
A032
Rs
Rs
1,106,000
1,106,000
1,155,000
35,000
35,000
25,000
A03201
A03202

5,000
30,000
5,000
30,000
5,000
20,000
A038
TOTAL TRAVEL &

TRANSPORTATION
821,000
821,000
860,000
A03805
A03806
A03807
324,000
54,000
410,000
324,000
54,000
410,000
340,000
20,000
500,000
A03809
CNG Charges (Govt)
33,000
33,000
A039
TOTAL GENERAL
250,000
250,000
270,000
A03901
A03902
A03905
A03906
A03970
1
Stationery
Others
Others
49,000
27,000
13,000
1,000
160,000
160,000
49,000
27,000
13,000
1,000
160,000
160,000
50,000
20,000
3,000
2,000
195,000
195,000
A09
100,000
100,000
A097

& FIXTURE
100,000
100,000
A09701
001

100,000
100,000
100,000
100,000
A13
216,000
216,000
233,000
A130
TOTAL TRANSPORT
108,000
108,000
113,000
A13001
Transport
108,000
108,000
113,000
307
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
SR4189
Rs
Rs
A131
TOTAL MACHINERY AND

EQUIPMENT
54,000
54,000
60,000
A13101
54,000
54,000
60,000
A132
TOTAL FURNITURE AND

FIXTURE
54,000
54,000
60,000
A13201
54,000
54,000
60,000
_______________________________________________________________________________
4,799,200
4,524,200
6,119,100
_______________________________________________________________________________
308
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
HD4247
MANAGING DIRECTOR SIDA HYDERABAD

GRANT-IN-AID (SIDA)
Rs
Rs
A05
840,041,000
650,852,200
35,451,000
A052
840,041,000
650,852,200
35,451,000
A05270
1
To Others
Others
840,041,000
840,041,000
650,852,200
650,852,200
35,451,000
35,451,000
_______________________________________________________________________________
MANAGING DIRECTOR SIDA HYDERABAD
GRANT-IN-AID (SIDA)
840,041,000
650,852,200
35,451,000
_______________________________________________________________________________
309
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
MS4025
DIRECTOR NARA AREA WATER BOARD

A01
A011
TOTAL PAY
A011-1
A01101
Rs
Rs
1,468,800
9,651,000
21
931,800
3,418,000
276,800
1,092,000
276,800
1,092,000
276,800
550,000
D080
DIRECTOR (AWB)
(BPS-19)
C101
(BPS-16)
275,000
C102
(BPS-16)
267,000
A011-2
18
655,000
2,326,000
A01151
18
655,000
2,326,000
655,000
300,000
S181
STENOGRAPHER
(BPS-15)
A235
(BPS-14)
150,000
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
150,000
C148
COMPUTER OPERATORS
(BPS-12)
150,000
A017
ACCOUNT CLERK
(BPS-09)
150,000
S053
SENIOR CLERK
(BPS-09)
500,000
J014
JR CLERK
(BPS-07)
236,000
T047
TRACER
(BPS-05)
80,000
C089
CHOWKIDAR
(BPS-01)
80,000
N003
NAIB QASID
(BPS-01)
450,000
S263
SWEEPER / SANITARY WORKER
80,000
(BPS-01)
A012
TOTAL ALLOWANCES
537,000
6,233,000
A012-1
534,500
6,213,000
A01202
71,300
814,000
310
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
MS4025

A01203
A01207
A0120X
A01217
A0121A
A0121M
A01224
Washing Allowance
Medical Allowance
A012-2
Rs
Rs
57,300
4,500
299,700
51,000
50,700
762,000
40,000
2,422,000
660,000
313,000
1,182,000
20,000
2,500
20,000
A01274
Medical Charges
2,500
20,000
A03
193,600
390,000
A032
32,100
66,000
A03201
A03202

4,600
27,500
10,000
56,000
A033
TOTAL UTILITIES
89,100
178,000
A03303
Electricity
89,100
178,000
A038
TOTAL TRAVEL &

TRANSPORTATION
54,500
110,000
A03805
A03806
A03807
35,600
1,100
17,800
72,000
2,000
36,000
A039
TOTAL GENERAL
17,900
36,000
A03901
A03902
A03905
A03906
A03970
Stationery
Others
4,100
1,100
800
3,000
8,900
8,000
2,000
2,000
6,000
18,000
311
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
MS4025

Rs
Rs
Others
8,900
18,000
A13
4,600
10,000
A131
TOTAL MACHINERY AND

EQUIPMENT
1,900
4,000
A13101
1,900
4,000
A132
TOTAL FURNITURE AND

FIXTURE
2,700
6,000
A13201
2,700
6,000
_______________________________________________________________________________
1,667,000
10,051,000
_______________________________________________________________________________
312
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
MS4032
THAR DIVISION MIRPURKHAS
A01
A011
TOTAL PAY
A011-1
Rs
Rs
67,580,800
429,402,000
1218
35,727,500
170,606,000
12
1,386,300
9,054,000
A01101
12
1,386,300
9,054,000
E060
EXECUTIVE ENGINEER
(BPS-18)
1,386,300
900,000
A224
(BPS-17)
10
7,454,000
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-17)
700,000
A011-2
1206
34,341,200
161,552,000
A01151
1206
34,341,200
161,552,000
34,341,200
243,000
A129
(BPS-14)
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
243,000
S222
SUB ENGINEER
(BPS-11)
28
6,404,600
D150
DRAUGHTSMAN
(BPS-10)
243,000
A017
ACCOUNT CLERK
(BPS-09)
162,000
S053
SENIOR CLERK
(BPS-09)
1,134,000
F017
FIELD CHARGE MAN
(BPS-07)
162,000
J014
JR CLERK
(BPS-07)
24
3,564,000
C010
CANAL ASSISTANT
(BPS-06)
810,000
A008
ABDAR
(BPS-05)
52
8,424,000
E021
ELECTRICIAN
(BPS-05)
324,000
F012
FERO PRINTER
(BPS-05)
129,600
L079
LOG BOOK CLERK
(BPS-05)
162,000
M062
MECHANIC
(BPS-05)
162,000
P061
PLUMBER
(BPS-05)
162,000
313
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
MS4032
Rs
Rs
S201
STORE CLERK
(BPS-05)
162,000
T022
TELEPHONE OPERATOR
(BPS-05)
55
7,776,000
T047
TRACER
(BPS-05)
162,000
D018
DAROGA
(BPS-04)
113
13,608,000
D161
DRIVER
(BPS-04)
11
1,425,600
E016
ELECTRIC PUMP OPERATOR
(BPS-04)
28
3,628,800
F038
FITTER
(BPS-04)
129,600
J003
JEEP DRIVER
(BPS-04)
129,600
K007
KHANSAMA
(BPS-04)
129,600
M042
MASSAN MISTRY
(BPS-04)
518,400
M173
MISTRY
(BPS-04)
129,600
T030
TEST MEN (LARGE BOAT)
(BPS-04)
388,800
G024
GAUGE READER
(BPS-03)
518,400
H040
HEAD MALI
(BPS-03)
129,600
A244
ASSISTANT JAMADAR
(BPS-02)
47
6,091,200
B055
BOAT MAN WITH BOAT
(BPS-02)
648,000
C172
COOK CUM-OPERATOR
(BPS-02)
518,400
G045
GREASER
(BPS-02)
14
1,814,400
O015
OIL MAN
(BPS-02)
26
3,369,600
P072
POST RUNNER
(BPS-02)
388,800
P162
PUMP DRIVER
(BPS-02)
486,000
P175
PW MATE
(BPS-02)
11
1,425,600
S130
SKILLED JAMADAR
(BPS-02)
15
1,944,000
S218
SUB DAROGAH
(BPS-02)
15
1,944,000
T029
TENDAL
(BPS-02)
33
4,276,800
T091
TYNDAL / REGULATION
BELDAR
(BPS-02)
17
2,203,200
B053
BOAT KHALASI
(BPS-01)
907,200
B075
BULKMEN (WITHOUT BULK) (BPS-01)
129,600
314
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
MS4032
Rs
Rs
B085
BELDAR
(BPS-01)
455
58,968,000
C089
CHOWKIDAR
(BPS-01)
48
6,220,800
C094
CHOWKIDAR CUM COOK
(BPS-01)
14
1,814,400
G009
GARDEN COOLLY
(BPS-01)
23
2,980,800
G017
GATE KEEPER
(BPS-01)
13
1,684,800
J047
JAMADAR
(BPS-01)
129,600
K006
KHALASI
(BPS-01)
47
6,091,200
M022
MALI
(BPS-01)
21
2,721,600
N003
NAIB QASID
(BPS-01)
20
2,592,000
S144
SOUNDING ATTENDANT
(BPS-01)
129,600
S261
SWEEPER
(BPS-01)
907,200
A012
TOTAL ALLOWANCES
31,853,300
258,796,000
A012-1
31,853,300
258,626,000
A01202
A01203
A01207
A0120D
A0120X
A01217
A0121A
A0121M

Washing Allowance
Medical Allowance
3,974,600
6,296,900
18,000
34,546,000
30,199,000
96,000
3,074,000
82,764,000
29,169,000
10,534,000
68,244,000
A012-2
170,000
A01274
Medical Charges
170,000
A03
A032
A03201
A03202
9,089,500
3,546,000
6,201,200
2,727,100
677,800
17,510,000
80,400
418,000

8,600
71,800
18,000
400,000
315
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
MS4032
A033
TOTAL UTILITIES
A03301
A03302
A03303
Gas
Water
Electricity
A038
Rs
Rs
15,800
15,052,000
9,900
5,900
40,000
12,000
15,000,000
TOTAL TRAVEL &

TRANSPORTATION
446,700
1,640,000
A03805
A03806
A03807
85,300
20,100
341,300
600,000
40,000
1,000,000
A039
TOTAL GENERAL
134,900
400,000
A03901
A03902
A03905
A03906
A03970
1
Stationery
Others
Others
11,700
1,300
1,400
12,600
107,900
107,900
40,000
10,000
10,000
40,000
300,000
300,000
A05
200,000
A052
200,000
A05216

G. Serv. who expire
200,000
A13
A131
A13101
144,106,050
8,000
TOTAL MACHINERY AND

EQUIPMENT
2,400
4,000
2,400
4,000
316
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
MS4032
Rs
Rs
A132
TOTAL FURNITURE AND

FIXTURE
2,400
4,000
A13201
2,400
4,000
A134
138,316,250
A13401
1
A13470
1
Main canal
Main Canal
Others
Others
132,261,250
132,261,250
6,055,000
6,055,000
A135

DRAINAGE
5,785,000
A13503
1
Drainage
Drainage
5,785,000
5,785,000
_______________________________________________________________________________
212,564,650
446,920,000
_______________________________________________________________________________
317
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
MS4732
JAMRAO DIVISION MIRPURKHAS
A01
A011
TOTAL PAY
A011-1
Rs
Rs
41,248,400
171,433,000
714
20,529,300
46,471,000
11
1,269,900
3,780,000
A01101
11
1,269,900
3,780,000
E060
EXECUTIVE ENGINEER
(BPS-18)
500,000
A224
(BPS-17)
2,880,000
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-17)
400,000
A011-2
703
19,259,400
42,691,000
A01151
703
19,259,400
42,691,000
A129
(BPS-14)
145,000
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
148,000
S222
SUB ENGINEER
(BPS-11)
22
2,965,000
D150
DRAUGHTSMAN
(BPS-10)
148,000
A017
ACCOUNT CLERK
(BPS-09)
90,000
S053
SENIOR CLERK
(BPS-09)
360,000
J014
JR CLERK
(BPS-07)
19
1,615,000
C010
CANAL ASSISTANT
(BPS-06)
450,000
L003
LAB ASSISTANT
(BPS-06)
90,000
A008
ABDAR
(BPS-05)
52
3,640,000
E021
ELECTRICIAN
(BPS-05)
90,000
P061
PLUMBER
(BPS-05)
90,000
T022
TELEPHONE OPERATOR
(BPS-05)
45
3,600,000
T047
TRACER
(BPS-05)
90,000
D018
DAROGA
(BPS-04)
73
3,650,000
318
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
MS4732
Rs
Rs
D161
DRIVER
(BPS-04)
490,000
K007
KHANSAMA
(BPS-04)
70,000
L042
LAUNCH DRIVER
(BPS-04)
70,000
M042
MASSAN MISTRY
(BPS-04)
420,000
G042
GRAFTS INSTRUCTOR
(BPS-03)
420,000
H040
HEAD MALI
(BPS-03)
210,000
A244
ASSISTANT JAMADAR
(BPS-02)
140,000
B055
BOAT MAN WITH BOAT
(BPS-02)
140,000
F012
FERO PRINTER
(BPS-02)
70,000
P072
POST RUNNER
(BPS-02)
70,000
P175
PW MATE
(BPS-02)
14
980,000
S130
SKILLED JAMADAR
(BPS-02)
350,000
S218
SUB DAROGAH
(BPS-02)
11
770,000
T029
TENDAL
(BPS-02)
27
1,890,000
T091
TYNDAL / REGULATION
BELDAR
(BPS-02)
15
1,050,000
A305
ASSISTANT TYNDAL
(BPS-01)
70,000
B085
BELDAR
(BPS-01)
264
10,680,000
C089
CHOWKIDAR
(BPS-01)
27
1,960,000
C094
CHOWKIDAR CUM COOK
(BPS-01)
140,000
F014
FERRO KHALASI
(BPS-01)
70,000
G009
GARDEN COOLLY
(BPS-01)
280,000
G017
GATE KEEPER
(BPS-01)
420,000
K006
KHALASI
(BPS-01)
26
1,820,000
L040
LAUNCH ATTENDANT
(BPS-01)
70,000
M022
MALI
(BPS-01)
17
1,190,000
N003
NAIB QASID
(BPS-01)
17
1,190,000
S202
STORE COOLLY
(BPS-01)
70,000
S261
SWEEPER
(BPS-01)
420,000
319
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
MS4732
Rs
Rs
A012
TOTAL ALLOWANCES
20,719,100
124,962,000
A012-1
20,706,000
124,936,000
A01202
A01203
A01207
A0120X
A01217
A0121A
A0121M

Washing Allowance
Medical Allowance
2,723,000
4,148,500
7,600
5,797,700
2,310,000
1,739,900
3,979,300
24,998,000
31,030,000
1,756,000
27,770,000
17,274,000
4,168,000
17,940,000
A012-2
13,100
26,000
A01274
Medical Charges
13,100
26,000
A03
782,900
1,568,000
A032
48,300
96,000
A03201
A03202

5,200
43,100
96,000
A033
TOTAL UTILITIES
509,500
520,000
A03301
A03302
A03303
Gas
Water
Electricity
5,900
3,600
500,000
12,000
8,000
500,000
A038
TOTAL TRAVEL &

TRANSPORTATION
64,200
628,000
A03805
A03806
A03807
51,200
900
12,100
102,000
2,000
524,000
320
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
MS4732
Rs
Rs
A039
TOTAL GENERAL
160,900
324,000
A03901
A03902
A03905
A03906
A03970
1
Stationery
Others
Others
80,900
7,000
800
7,500
64,700
64,700
162,000
14,000
2,000
16,000
130,000
130,000
A05
600,000
A052
600,000
A05216

G. Serv. who expire
600,000
A13
A131
16,002,900
6,000
TOTAL MACHINERY AND

EQUIPMENT
1,400
2,000
A13101
1,400
2,000
A132
TOTAL FURNITURE AND

FIXTURE
1,500
4,000
A13201
1,500
4,000
A134
16,000,000
A13401
1
Main canal
Main Canal
16,000,000
16,000,000
_______________________________________________________________________________
58,634,200
173,007,000
_______________________________________________________________________________
321
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
MS4733
MITHRAO DIVISION MIRPURKHAS
A01
A011
TOTAL PAY
A011-1
Rs
Rs
42,493,300
330,750,000
575
31,378,400
136,348,000
11
1,279,200
9,180,000
A01101
11
1,279,200
9,180,000
E060
EXECUTIVE ENGINEER
(BPS-18)
900,000
A224
(BPS-17)
7,580,000
D129
DIVISIONAL ACCOUNTS
OFFICER
(BPS-17)
700,000
A011-2
564
30,099,200
127,168,000
A01151
564
30,099,200
127,168,000
A129
(BPS-14)
391,900
D136
DIVISIONAL HEAD
DRAUGHTSMAN
(BPS-13)
390,500
S222
SUB ENGINEER
(BPS-11)
16
5,414,700
D150
DRAUGHTSMAN
(BPS-10)
338,400
A017
ACCOUNT CLERK
(BPS-09)
338,400
C040
CHARGE MAN
(BPS-09)
338,400
S053
SENIOR CLERK
(BPS-09)
1,353,700
J014
JR CLERK
(BPS-07)
15
4,295,300
P162
PUMP DRIVER
(BPS-07)
572,700
C010
CANAL ASSISTANT
(BPS-06)
1,431,800
A008
ABDAR
(BPS-05)
31
8,876,900
A295
(BPS-05)
286,400
L079
LOG BOOK CLERK
(BPS-05)
286,400
M062
MECHANIC
(BPS-05)
572,700
T022
TELEPHONE OPERATOR
(BPS-05)
32
9,163,300
322
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
MS4733
Rs
Rs
T047
TRACER
(BPS-05)
286,400
D018
DAROGA
(BPS-04)
52
10,829,300
D161
DRIVER
(BPS-04)
1,249,500
F038
FITTER
(BPS-04)
416,500
J003
JEEP DRIVER
(BPS-04)
208,300
K007
KHANSAMA
(BPS-04)
416,500
M042
MASSAN MISTRY
(BPS-04)
1,041,300
G024
GAUGE READER
(BPS-03)
624,800
H040
HEAD MALI
(BPS-03)
208,300
A244
ASSISTANT JAMADAR
(BPS-02)
416,500
C172
COOK CUM-OPERATOR
(BPS-02)
208,300
E021
ELECTRICIAN
(BPS-02)
572,700
P072
POST RUNNER
(BPS-02)
208,300
P168
PUMP OPERATOR
(BPS-02)
833,000
P175
PW MATE
(BPS-02)
1,874,300
S130
SKILLED JAMADAR
(BPS-02)
208,300
S218
SUB DAROGAH
(BPS-02)
24
4,998,100
T029
TENDAL
(BPS-02)
1,666,000
T091
TYNDAL / REGULATION
BELDAR
(BPS-02)
15
3,123,800
B085
BELDAR
(BPS-01)
203
41,651,200
C004
CAME IMAN
(BPS-01)
208,300
C089
CHOWKIDAR
(BPS-01)
27
5,414,700
C094
CHOWKIDAR CUM COOK
(BPS-01)
416,500
C109
CLEANER
(BPS-01)
833,000
G009
GARDEN COOLLY
(BPS-01)
1,249,500
G017
GATE KEEPER
(BPS-01)
15
3,123,800
K006
KHALASI
(BPS-01)
14
2,915,600
M022
MALI
(BPS-01)
10
2,082,600
323
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
MS4733
Rs
Rs
N003
NAIB QASID
(BPS-01)
18
3,748,600
S202
STORE COOLLY
(BPS-01)
833,000
S261
SWEEPER
(BPS-01)
1,249,500
A012
TOTAL ALLOWANCES
11,114,900
194,402,000
A012-1
11,106,200
194,384,000
A01202
A01203
A01207
A0120X
A01217
A0121A
A0121M

Washing Allowance
Medical Allowance
2,132,700
1,843,400
8,100
4,296,500
1,533,800
1,291,700
30,194,000
37,412,000
2,800,000
52,515,000
21,212,000
15,756,000
34,495,000
A012-2
8,700
18,000
A01274
Medical Charges
8,700
18,000
A03
928,900
1,860,000
A032
32,100
64,000
A03201
A03202

3,400
28,700
64,000
A033
TOTAL UTILITIES
756,300
1,012,000
A03301
A03302
A03303
Gas
Water
Electricity
3,900
2,400
750,000
8,000
4,000
1,000,000
A038
TOTAL TRAVEL &

TRANSPORTATION
86,600
674,000
A03805
A03806
44,500
34,100
90,000
68,000
324
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
MS4733
A03807

A039
Rs
Rs
8,000
516,000
TOTAL GENERAL
53,900
110,000
A03901
A03902
A03905
A03906
A03970
1
Stationery
Others
Others
4,700
500
600
5,000
43,100
43,100
10,000
2,000
2,000
10,000
86,000
86,000
A13
1,502,000
4,000
A131
TOTAL MACHINERY AND

EQUIPMENT
1,000
2,000
A13101
1,000
2,000
A132
TOTAL FURNITURE AND

FIXTURE
1,000
2,000
A13201
1,000
2,000
A134
1,500,000
A13401
1
Main canal
Main Canal
1,500,000
1,500,000
_______________________________________________________________________________
44,924,200
332,614,000
_______________________________________________________________________________
325
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042201
ECONOMIC AFFAIRS
IRRIGATION
ADMINISTRATION
KA5735
WORK SIDE
Rs
Rs
A13
2,100,000
1,575,000
2,100,000
A134
2,100,000
1,575,000
2,100,000
A13470
65
66
67
Others
O&M Charges for Structure of Salari & Makhi of Kohistan
O&M Charges for Structure of Sari,Langheji,Naimongo,Kalu-1
O&M Charges for Structure of Lakhy jo Wando Dam,Gabion
2,100,000
700,000
700,000
700,000
1,575,000
525,000
525,000
525,000
2,100,000
700,000
700,000
700,000
_______________________________________________________________________________
WORK SIDE
2,100,000
1,575,000
2,100,000
_______________________________________________________________________________
326
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
042202 IRRIGATION DAMS
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042202
ECONOMIC AFFAIRS
IRRIGATION
IRRIGATION DAMS
KA4706
REPAIR & MAINTENANCE OF MACHINERY & EQUI
Rs
Rs
A13
710,000
533,000
710,000
A134
710,000
533,000
710,000
A13470
1
2
3
Others
Others
Research Division (Repair of Carriages)
D.O.C Lahore (Repair of Carriages)
710,000
533,000
533,000
710,000
269,000
441,000
269,000
441,000
_______________________________________________________________________________
REPAIR & MAINTENANCE OF MACHINERY & EQUI
710,000
533,000
710,000
_______________________________________________________________________________
327
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042202
ECONOMIC AFFAIRS
IRRIGATION
IRRIGATION DAMS
KA4707
BUND WORKS
Rs
Rs
A13
210,000,000
210,000,000
A134
210,000,000
210,000,000
A13470
4
5
6
Others
Other (M&R) 1-Sukkur Barrage
Other (M&R) 2-Kotri Barrage
Other (M&R) 3-Gudu Barrage
210,000,000
117,000,000
39,000,000
54,000,000
210,000,000
117,000,000
39,000,000
54,000,000
_______________________________________________________________________________
BUND WORKS
210,000,000
210,000,000
_______________________________________________________________________________
328
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042202
ECONOMIC AFFAIRS
IRRIGATION
IRRIGATION DAMS
KA4708
EMBANKMENT AND DRAINAGE WORKS
Rs
Rs
A13
31,835,000
31,835,000
A135

DRAINAGE
31,835,000
31,835,000
A13570
2
3
4
5
Others
Kinjar Lake (M&R)
S.M.H.L.(M&R)
Other Repair of Carriage
Chotiari Reservior Works (M&R)
31,835,000
7,000,000
1,700,000
135,000
23,000,000
31,835,000
7,000,000
1,700,000
135,000
23,000,000
_______________________________________________________________________________
EMBANKMENT AND DRAINAGE WORKS
31,835,000
31,835,000
_______________________________________________________________________________
329
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042202
ECONOMIC AFFAIRS
IRRIGATION
IRRIGATION DAMS
KA4709
OTHER CHARGES - M&R OF IRRIGATION BUILDI
Rs
Rs
A13
20,500,000
167,120
20,500,000
A133
TOTAL BUILDINGS AND

STRUCTURE
20,500,000
167,120
20,500,000
A13370
1
2
3
4
5
6
Others
Others
Inudation and Ghar Inspection Bungalow
Research Division
D.O.C.(Head Works)
Sindh Office Rest House Lahore
Soil Mechanic and Hydraulic lab. Karachi
20,500,000
167,120
167,120
20,500,000
1,500,000
12,500,000
2,000,000
1,500,000
3,000,000
1,500,000
12,500,000
2,000,000
1,500,000
3,000,000
_______________________________________________________________________________
OTHER CHARGES - M&R OF IRRIGATION BUILDI
20,500,000
167,120
20,500,000
_______________________________________________________________________________
330
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
042203 CANAL IRRIGATION
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042203
ECONOMIC AFFAIRS
IRRIGATION
CANAL IRRIGATION
KA4710
MACHINERY AND EQUIPMENT SUKKUR BARRAGE
Rs
Rs
A13
9,100,000
2,889,590
9,100,000
A134
9,100,000
2,889,590
9,100,000
A13470
1
10
7
8
9
Others
Others
Chief Engineer Development (Repair and Carriage)
Sukkur Barrage (Repair & Carriage)
Kotri Barrage (Repair and Carriage)
Gudu Barrage (Repair and Carriage)
9,100,000
2,889,590
2,889,590
9,100,000
300,000
3,500,000
3,000,000
2,300,000
300,000
3,500,000
3,000,000
2,300,000
_______________________________________________________________________________
MACHINERY AND EQUIPMENT SUKKUR BARRAGE
9,100,000
2,889,590
9,100,000
_______________________________________________________________________________
331
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042203
ECONOMIC AFFAIRS
IRRIGATION
CANAL IRRIGATION
KA4711
M&R (HEAD WORKS)
Rs
Rs
A13
94,000,000
26,490,000
109,251,000
A134
94,000,000
26,490,000
109,251,000
A13470
1
11
12
13
77
Others
Others
Sukkur Barrage (Head Works)
Gudu Barrage (Head Works)
Kotri Barrage (Head Works)
IRSA
94,000,000
26,490,000
26,490,000
109,251,000
36,000,000
34,000,000
24,000,000
36,000,000
34,000,000
24,000,000
15,251,000
_______________________________________________________________________________
M&R (HEAD WORKS)
94,000,000
26,490,000
109,251,000
_______________________________________________________________________________
332
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042203
ECONOMIC AFFAIRS
IRRIGATION
CANAL IRRIGATION
KA4712
M&R MAIN CANALS/FEEDERS
Rs
Rs
A13
941,900,000
120,502,080
941,900,000
A134
941,900,000
120,502,080
941,900,000
A13401
1
10
11
12
13
14
15
16
17
18
19
2
20
21
22
23
24
25
3
31
32
33
34
35
36
4
6
7
8
9
A13402
1
10
11
Main canal
Main Canal
Khirthar Canal
Nasrat Canal
Nasir Canal
Khipro Canal
Danister (Ex.Indus Feeding Manchar)
Begari Canal
Desert Canal
Unhar Canal
Sindh Canal
Fall Garhi Hassan
Rice Canal
Guni Branch (Ex. Fuleli)
Pinyari Branch (Ex. Pinyari Feeder Lower)
Daro Branch (Ex. Pinyari)
Mirwah Talhar (Ex.Fuleli)
Sakro Branch (Ex.K.B Feeder Lower)
Oderolal (Ex.K.B Feeder Lower)
N.W Canal
West Division Khairpur (R.M.C)
Rohri Division Moro (R.M.C)
Dad Division Nawabshah (R.M.C)
Hala Division Hala (R.M.C)
Nasir Division Hyderabad (R.M.C)
Barrage Division Sukkur (R.M.C)
Dadu Canal
Ghar Canal
Dhamrao Canal
Mehar Canal
Warah Canal
Feeder canal
Feeder Canal
K.B Feeder (Including K.B Feeder Lower)
Akram Wah (Feeder)
615,400,000
3,813,480
3,813,480
609,400,000
18,000,000
45,000,000
19,000,000
13,000,000
34,000,000
28,000,000
41,000,000
4,000,000
10,000,000
17,000,000
20,000,000
9,000,000
31,000,000
18,000,000
14,000,000
14,000,000
16,000,000
27,000,000
34,000,000
40,000,000
30,000,000
29,000,000
22,000,000
5,000,000
40,400,000
6,000,000
6,000,000
6,000,000
19,000,000
326,500,000
37,000,000
24,000,000
116,688,600
116,688,600
18,000,000
45,000,000
19,000,000
13,000,000
3,400,000
28,000,000
35,000,000
4,000,000
10,000,000
17,000,000
20,000,000
9,000,000
31,000,000
18,000,000
14,000,000
14,000,000
16,000,000
27,000,000
34,000,000
40,000,000
45,000,000
29,000,000
22,000,000
5,000,000
56,000,000
6,000,000
6,000,000
6,000,000
19,000,000
332,500,000
37,000,000
30,000,000
333
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042203
ECONOMIC AFFAIRS
IRRIGATION
CANAL IRRIGATION
KA4712
12
2
3
4
5
6
7
8
9
K.B Feeder(Mir Rasool Bux) Link Canal

Khairpur Feeder East
Khairpur Feeder West
Begari Sindh Feeder
Desert Pat Feeder
Ghotki Feeder
Pat Feeder (From Head to RD 125)
Fuleli Feeder
Pinyar Feeder
Rs
15,500,000
43,000,000
34,000,000
30,000,000
4,000,000
62,000,000
8,000,000
24,000,000
45,000,000
Rs
15,500,000
43,000,000
34,000,000
30,000,000
4,000,000
62,000,000
8,000,000
24,000,000
45,000,000
_______________________________________________________________________________
941,900,000
120,502,080
941,900,000
_______________________________________________________________________________
334
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042203
ECONOMIC AFFAIRS
IRRIGATION
CANAL IRRIGATION
KA4713
SILT CLEARANCE
Rs
Rs
A13
561,000,000
16,359,000
561,000,000
A134
561,000,000
16,359,000
561,000,000
A13401
1
26
Main canal
Main Canal
Silt Clearance
561,000,000
16,359,000
16,359,000
561,000,000
561,000,000
561,000,000
_______________________________________________________________________________
SILT CLEARANCE
561,000,000
16,359,000
561,000,000
_______________________________________________________________________________
335
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042203
ECONOMIC AFFAIRS
IRRIGATION
CANAL IRRIGATION
KA4714
LIFT IRRIGATION SCHEMES
Rs
Rs
A13
53,350,000
16,214,210
53,350,000
A134
53,350,000
16,214,210
53,350,000
A13470
1
14
Others
Others
Pumping Schemes along Nara Canal (Barrage and Khairpur Feeder East Division (M &
R)
Shah Awais Pumping Scheme (M&R)
Chacher Pumping Scheme (M&R)
Makhdomm Sahar Pumping Scheme (M&R)
New Sada Bahar Pumping Scheme (M&R)
Lakhi Shah Sadar Pumping Scheme (M&R)
Danister Pumping Scheme (M&R)
O&M of Fakirabad and Noa-abad Pumping (M&R)
O&M of Santrahu Kamrahu and Lukturco Pumping Channel (M&R)
O&M of Faiz Taj and Simini Pumping Channel (M&R)
Supplementing fail of Muhammad Khan Distributary (M&R)
Wadhu and Fisadi Wah Pumping Scheme (M&R)
Pandhi Wah Lift Scheme (Rabi only) (M&R)
53,350,000
16,214,210
16,214,210
53,350,000
15
16
17
18
19
20
21
22
23
24
26
27
9,400,000
9,400,000
8,100,000
4,800,000
4,300,000
4,300,000
12,000,000
1,600,000
1,450,000
1,200,000
1,200,000
1,100,000
1,300,000
2,600,000
8,100,000
4,800,000
4,300,000
4,300,000
12,000,000
1,600,000
1,450,000
1,200,000
1,200,000
1,100,000
1,300,000
2,600,000
_______________________________________________________________________________
LIFT IRRIGATION SCHEMES
53,350,000
16,214,210
53,350,000
_______________________________________________________________________________
336
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042203
ECONOMIC AFFAIRS
IRRIGATION
CANAL IRRIGATION
KA4715
DRAINAGE SCHEMES
Rs
Rs
A13
96,000,000
24,324,910
96,000,000
A135

DRAINAGE
96,000,000
24,324,910
96,000,000
A13503
1
2
3
Drainage
Drainage
Kotri surface Drainage Project
Makhi Dhand Drainage Scheme
96,000,000
24,324,910
24,324,910
96,000,000
79,000,000
17,000,000
79,000,000
17,000,000
_______________________________________________________________________________
DRAINAGE SCHEMES
96,000,000
24,324,910
96,000,000
_______________________________________________________________________________
337
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042203
ECONOMIC AFFAIRS
IRRIGATION
CANAL IRRIGATION
KA4716
OTHER O&M CHARGES
Rs
Rs
A13
33,000,000
14,375,000
33,000,000
A136

BRIDGES
33,000,000
14,375,000
33,000,000
A13604
1
2
3
Other bridges
Other Bridges
Thatta Sujawal Road Bridge
Dadu Moro Road Bridge (Including Mehrabpur and Sehra Nou Lakhi Branch)
33,000,000
14,375,000
14,375,000
33,000,000
8,000,000
25,000,000
8,000,000
25,000,000
_______________________________________________________________________________
OTHER O&M CHARGES
33,000,000
14,375,000
33,000,000
_______________________________________________________________________________
338
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042203
ECONOMIC AFFAIRS
IRRIGATION
CANAL IRRIGATION
KA4717
VIII. O&M CHARGES OF MALIR RIVER
Rs
Rs
A13
9,225,000
4,475,000
9,225,000
A133
TOTAL BUILDINGS AND

STRUCTURE
5,225,000
4,475,000
5,225,000
A13301
1
A13302
1
Office Buildings
Office Buildings
Residnetial Buildings (M&R )
2,200,000
2,200,000
3,025,000
3,025,000
1,450,000
1,450,000
3,025,000
3,025,000
2,200,000
2,200,000
3,025,000
3,025,000
A134
4,000,000
4,000,000
A13470
1
28
Others
Others
Water Resource Development in Malir
4,000,000
4,000,000
4,000,000
4,000,000
_______________________________________________________________________________
VIII. O&M CHARGES OF MALIR RIVER
9,225,000
4,475,000
9,225,000
_______________________________________________________________________________
339
SC21037 (037)
IRRIGATION
_______________________________________________________________________________
_______________________________________________________________________________
NUMBER OF
POSTS
2012-2013 2013-2014
BUDGET
ESTIMATES
2012-2013
REVISED
ESTIMATES
2012-2013
BUDGET
ESTIMATES
2013-2014
_______________________________________________________________________________
Rs
04
042
0422
042203
ECONOMIC AFFAIRS
IRRIGATION
CANAL IRRIGATION
MS4026
O&M CHARGES FOR WORKS OF COMMAND OF

NARA AREA WATER BOARD
Rs
Rs
A13
135,200,000
A134
135,200,000
A13401
27
28
29
30
A13470
45
46
Main canal
Nara Canal
Jumrao Canal
Mithrao Canal
Thar Canal
Others
O&M Pumping Channel at RD 136-145.15&214 left side of Nara Canal
O&M Pumping Channel at RD - 186 and 203 of Nara Canal
131,035,000
51,265,000
29,988,000
36,238,000
13,544,000
4,165,000
2,083,000
2,082,000
_______________________________________________________________________________
O&M CHARGES FOR WORKS OF COMMAND OF
NARA AREA WATER BOARD
135,200,000
_______________________________________________________________________________

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1

BUDGET ESTIMATES 2013-2014

KA4492 DIRECTOR REGULATION

BN4020 LEFT BANK CIRCLE BADIN (SIDA)

KA4177 DISCHARGED OBSERVATION CELL

BN4191 GUNI CANAL DIVISION FAZIL RAHU

HD4239 CHIEF ENGINEER IRRIGATION

HD4241 SUPERINTENDING ENGINEER

BN4022 FULELI CANAL DIVISION BADIN (SIDA)

TA4019 SAKRO DIVISION MIRPUR SAKRO

TA4020 KALRI BAGHAR DIVISION THATTA

TA4190 LOWER PINYARI DIVISION AT

HD4243 LOWER SINDH DRAINAGE CIRCLE

BN4021 AKRAM WAH DIVISION BADIN (SIDA)

HD4244 SUPERINTENDING ENGINEER

KOTRI BARRAGE DIVISION

TA4021 THATTA DRAINAGE DIVISION

HD4246 FEEDER DIVISION HYDERABAD

HD4263 DY. DIR. (HYDRAULICS) SOIL

HD4262 DIRECTOR HYDROLOGY AND

KA4480 DY. DIRECTOR. (HYDRAULICS)

GH4007 GHOTKI DIVISION GHOTKI (SIDA)

KA4481 RESEARCH DIVISION KARACHI

HD4258 ROHRI CANAL CIRCLE HYDERABAD

NH4025 EXECUTIVE ENGINEER DAD

NH4026 NUSRAT DIVISION BENAZIRABAD

CHIEF ENGINEER IRRIGATION

MQ4102 EXEC ENGG. HALA IRRIGATION

ROHRI DIVISION MORO

BARRAGE DIVISION SUKKUR

CHIEF ENGINEER IRRIGATION

SAIFULLAH MAGSI BRANCH CIRCLE

EXECUTIVE ENGINEER WARAH

EXECUTIVE ENGINEER SHAHDADKOT

IRRIGATION (ADMN.) KHAIRPUR

WEST DIVISION KHAIRPUR

EXECUTIVE ENGINEER SAIFULLAH

EAST DIVISION KHAIRPUR

WESTERN SINDH CIRCLE LARKANA

DU4301 EXECUITE ENGINEER SMALL DAMS

HD5601 CHIEF ENGINEER SMALL DAMS

DU4022 EXECUTIVE ENGINEER SOUTHERN

EXECUTIVE ENGINEER RICE CANAL

EXECUTIVE ENGINEER NORTHEN

UPPER SINDH MECHNICAL DIVISION

RIGHT MECHANICAL DIVISION

CENTRAL SINDH MECHNICAL

EXECUITE ENGINEER SMALL DAMS

MT4140 EXECUITE ENGINEER SMALL DAMS

SHAHBAZ IRRIGIATION DIVISION

CHIEF ENGINEER IRRIGATION GUDU

SUKKUR BEGARI BUND DIVISION

DESERT PAT FEDER CIRCLE SUKKUR

KE4042 BEGARI SINDH FEDERAL DIVISION

BEGARI DIVISION JACOBABAD

KE4043 GUDU BARRAGE DIVISION KASHMORE

KE4044 KANDHKOT DIVISION KASHMORE

BEGARI SINDH FEEDER CIRCLE

MECHANICAL DIVISION GUDU