About Us
Krishi Vigyan Kendra, Gramotthan Vidyapeeth, Sangaria, Distt. Hanumangarh was sanctioned vide letter no. F-5(58)/90-KVK/AE. I , 19/11/93 as NGO by Indian Council of Agricultural Research (ICAR) New Delhi and was established on October 1994. But its work actually started after recruitment of existing staff in April 1998, under the administrative control of Gramotthan Vidyapeeth, Sangaria.
Krishi Vigyan Kendra, Sangaria is located about 26 Kms. from district head quarter on Bhagatpura road in North-West direction and tri junction of Rajasthan, Punjab and Haryana. Gramotthan Vidyapeeth donated 50 acres. cultivated land at Sangaria to develop basic infrastructure facilities like demonstration unit, administrative block, farmer’s hostel, lab and agriculture farm.
Finanicial Performance
Details Of KVK Bank Account
|
Bank account |
Name of the bank |
Location |
Account Number |
|
Current |
Punjab National Bank |
Sangaria |
04800002101016678 |
|
Current |
Punjab National Bank |
Sangaria |
04800002101016687 |
|
Savings |
SBBJ, Sangaria |
Sangaria |
51046970862 |
Utilization of funds under FLD on Oilseed (Rs.)
| Item |
Released By ICAR |
Expenditure |
Unspent balance
as on 1st April 2013 |
Kharif
2012-13 |
Rabi
2012-13 |
Kharif
2012-13 |
Rabi
2012-13 |
| Opening Balance |
|
|
|
|
13558.50 |
| Inputs |
|
|
|
|
|
| Extension Activities |
|
|
|
|
|
| TA/DA/POL etc |
|
|
|
|
|
| Total |
|
|
|
|
13558.50 |
Utilization of funds under FLD on Pulses (Rs.)
| Item |
Released By ICAR |
Expenditure |
Unspent balance
as on 1st April 2013 |
Kharif
2012-13 |
Rabi
2012-13 |
Kharif
2012-13 |
Rabi
2012-13 |
| Opening Balance |
|
|
|
|
- 217762.50 |
| Inputs |
|
|
|
|
|
| Extension Activities |
|
|
|
|
|
| TA/DA/POL etc |
|
|
|
|
|
| Total |
|
|
|
|
- 217762.50 |
Utilization of funds under FLD on Cotton (Rs.)
| Item |
Released By ICAR |
Expenditure |
Unspent balance
as on 1st April 2013 |
Kharif
2012-13 |
Kharif
2012-13 |
| Opening Balance |
|
|
-103096.00 |
| Inputs |
|
|
|
| Extension Activities |
|
|
|
| TA/DA/POL etc |
|
|
|
| Total |
|
|
-103096.00 |
Utilization of KVK funds during the year 2012-13
| S. No |
Particulars |
Sanctioned |
Released |
Expenditure |
| A. Recurring Contingencies |
| 1 |
Pay & Allowances |
8500000.00 |
8500000.00 |
8470134.00 |
| 2 |
Traveling allowances |
100000.00 |
100000.00 |
98014.00 |
| 3 |
Contingencies |
| A |
Stationery, telephone, postage and other expenditure on office running, publication of Newsletter and library maintenance (Purchase of News Paper & Magazines) |
420000 |
420000 |
442889 |
| B |
POL, repair of vehicles, tractor and equipments |
| C |
Meals/refreshment for trainees (ceiling upto Rs.40/day/trainee be maintained) |
270000 |
270000 |
294562 |
| D |
Training material (posters, charts, demonstration material including chemicals etc. required for conducting the training) |
| E |
Training of extension functionaries |
| F |
Frontline demonstration except oilseeds and pulses (minimum of 30 demonstration in a year) |
360000 |
360000 |
313454 |
| G |
On farm testing (on need based, location specific and newly generated information in the major production systems of the area) |
| H |
Maintenance of buildings |
- |
- |
- |
| I |
Establishment of Soil, Plant & Water Testing Laboratory |
- |
- |
- |
| J |
Library |
- |
- |
- |
| TOTAL(A) |
9650000 |
9650000 |
9619053 |
| B. Non-Recurring Contingencies |
| 1 |
Works |
- |
- |
- |
| 2 |
Equipments including SWTL & Furniture |
- |
- |
- |
| 3 |
Vehicle (Four wheeler/Two wheeler, please specify) |
- |
- |
- |
| 4 |
Library (Purchase of assets like books & journals) |
- |
- |
- |
| TOTAL(B) |
- |
- |
- |
| C . REVOLVING FUND |
- |
- |
- |
| GRAND TOTAL(A+B+C) |
9650000 |
9650000 |
9619053 |
Status of revolving fund (Rs.) for the three years
| Year |
Opening balance as on 1st April |
Amount received for the previous year |
Income during the year |
Expenditure during the year |
Remaining amount for the current year |
Net balance in hand as on 1st April of each year |
| April 2010 to March 2011 |
1022328.63 |
520665 |
1856783.52 |
1043978 |
1538001 |
817798.15 |
| April 2011 to March 2012 |
817798.15 |
1538001 |
1975694 |
1921814 |
1163389 |
1246290.15 |
| April 2012 to March 2013 |
1246290.15 |
1163389 |
1395886.08 |
1378488 |
651046 |
1776031.23 |