Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1697805468437.pdf (India)
zurtm slz44 W-k—ffflttIt GOVERNMENT OF INDIA W-79T 4-ilicii 41' • • 31-1T1-91- cn Gq1- 1 I 4'1 I DETAILED DEMANDS FOR GRANTS OF MINISTRY OF COAL FOR 2018-19 quizi TABLE OF CONTENTS 2 3 4 5 7 8 9 10 ftTr 1-Ra- Trtir flt441 10 T)-4-q1- 31 T97 34- fdgq 2f1W14 -f= i-rt., k--171- 74q9-r 4 rr ~Rtn srrTar9- awe .1-:-79-,i2018-1914 25 9T alcir *erg 1j4)1 4,--10-zr W7-r ti(9-41 3i1T 3Trk i1 11.
TrUzffT arqatl 2018-19 * i TraT9- rr f4-0Ro.

FAST Tuj T i tr7; 51w aff?4*9-pia- a IT' cq4 TT i aTTTr91 ftq 5 "(5.41-cr 3Z'laaI 3B4 *-4T ci ci 714 fkzaut liTza .q-1-4--P.1-)47 \39,641I q-gpir4 M-7 #qh-Ftia.

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4 .srf-Watw 10 wrq 4 3 y vrri- Ti - 9141 Rwrit RR 5 9-ItT z-4-1T1 FTITF-n- 2018-19 4 1173 < +ta.
1,74 '4?1 ITc951-ft T4-Eri" R*-d- TZT14 41c-ti 144- tr f47 \i41 1t 1'H-tr4 11 2018-19 1,4' d91-111 =t;)" NNq)k T.27 71-4 12 .

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5 ci M74 - 31-17441 - T-4170- .7t>r fit4Tur ' Via' .
*--.79-zr < 13 14 atqiqlri)' r fa,--4-Tur f LIB 31.3.2017 (14, -Ff)-"PT1- T-Puw - arrq-jf z11- 10 Itr-qp,it/ 3rTql-9" 2114 W9-t 1 2 3 4 5 6 7 8 9 10 11 12 13 Demand No.
10 Ministry of Coal Detailed Demands fo;' Grants Estimated strength of establishment and provisions there for Statement of 'object headwise' detailed provision Project-wise provision for expenditure on externally aided projects in the Central Plan Statement showing broad details of Expenditure other than Centrally Sponsored and Central Sector Schemes provisions costing 12s.25 lakhs and above in B.E 2018-19 Details of provisions in 2011-19 for payment of Grants-in-aid to Non- Government Bodies Details of individte: works costing Rs.5 crores or above Statement showing RevisM Cost Estimate of projects of Public Sector Undertakings and Departmental Undertakings Statement showing the source of ftplds for grantee bodies receiving grants of over Rs 19.
Laith per year front Consolidated trEfTf• Page No 1-7 8-12 Particulars of Govt.

property of value exceeding rupees five lakhs proposed to be transferred/gifted to non-Government bodies in 2018-19 20 Statement showing contributions to international bottles provided for in the Budget Estimates for 2018-i9 Statement showing gaarantces given by the Central Govt.
and outstanding as on 31.3.2017 Statement showing.,4,1-anttl-in-aid exceeding Rs.5 lakhs (Recurring) orRs.10 lakhs (Non-Recurring) settenoned to private institutions/organ isa ions/individuals during 2017-18.
21 22 23 24 1+1‹'rAtti 'Tut- (4i1PI9, wz.1- ,i1,111) 14 Cash Management Syst2ln in Central Government (Monthly Expenditure Plan) 57 Coal 12018-1A 'ART TRIM 10 - 7617Teff No.10 - Ministry cf Coat el Nxt 41> Actuals 2016-17 argr1-4-4r Plan zfmr1--4-4r ftrA Non-Plan Svc 343AH tt+4 Budget Estimates Revised Estimates a< +I 2017-18 ‘31)15 Total 2017-18 vaT Total DEMAND NO.
10 MINISTRY OF COAL Revenue 7709100 Capital 0 Total 7709100 utstrr *In t Mel writ tt(datety-arrFef~ flail Vim RN) Mu Teri) cff Ihrur TIMM t-64 TR-ea tIN4M IrdT f44),Nr .144It MEI arm il7fT, +t6ij,cf 4417767 IS4MIT-4 34e17/I87ir(3iwuNlitif44,77113) Tug f)miur 0s4 cuiviiii44, flail 34-41INTR jjatif C+1 anti W16'44 x4rAatcfq Description Revenue section Secretariat-Economic Services :(Major Head) Secretariat (Minor Head) Ministry of Coal Establishment Salaries Wages Overtime allowance Medical Treatment Domestic Travel Expenses Foreign Trivet Expenses Office Expenses Rents, Rates and Taxes Publications Other administrative expenses Minor Works F.sfessIonal Services Other Charges Information Technology Office Expenses TOTAL - Secretariat Object Cede 3451 00.090 04 02 04.02.01 04.02.02 04.02.03 04.02.06 04.02.11 04.02.12 04.02.13 04.02.14 04.02.16 04.02.20 04.02.27 04.02.28 04.02.50 4.99 04.99.13 -'UM thr '3451' TOTAL - Major Head '3451' 1 ONIT77FTITINA (In thousand of rupees) 717-e 4417113 Budget Estimates 2018-19 Total 182000 1650 100 2000 5000 6000 21000 0 2750 1400 2000 3850 220 4400 232370 232370 2 litdrel// Actuals 2016-17 arrtwil arre-4-17 Ror Plan Non-Plan We arigH *era aii;:(14 Budget Estimates Revised Estimatcs Rom' Description 2017-18 41 Total 2017-18 4r3 Total Trim izrrt 10 -As- TinktEr No.10 - Ministry of Coal We" 3fTITif Budget Estimates 2018-19 q1-4 Total em artz ilw.ot titf) Ism (utr yei Rftrf) wftrA PR tii411 g, iFilfr Rig RN) QOM 131 '4in zil-q-4r, 1998 (Tea 2230 Labour and Employment: (Major Head) 01 01.111 Labour :(Sub-Major Head) Social Security for Labour: (Minor Head) 01.111.02 Coal Mines Pen- i,.
:: S. ..m -, 1998 itl7R-WEr-at'33rg azilff *a 02.01 Govt'S stmee 42i e otrioution to (T •30T4R11 *limit 15T f4t,tif Pe-zv:1-cuto.F.x-Gratia Fund 0 152500 162000 162000 ,161,Ril ard- r9.
-iiiIii-u 02.01.31 Grants-in-Aid General 162000 (1/ qdrwrq iditver Afq* ti +164 k ANITTri MO A 02.02 Relinbursomont of administrativo charges to Coal Mine Provident 4ifdIS Fund Organisation 0 0 0 0 57500 68000 53000 iiijf 4 cif ardeiT4 -tf11.0 02.02.31 Grants-in-Aid Gonoral 210000 230000 215000 Q4' - Awl( UR *TR TOTAL-Coal Minos Pension 210000 230000 215000 4r-4 - zr-40761 .17 War Total - Social Security for Labour 210000 230000 215000 "34-4 - *4'2230' Total - Major Head '2230' g oPif, 1998 Scheme, 1998 68000 230000 230000 230000 1,07#83:1110 -ZerEMT 4131 fl No.10 - Ministry of Coal zrRitfkw Actuats 2316-17 arraltim Plan arrtituFr Km Non-Plan 44z aciriR iik cf 39T1fq Budget Estimates Revised Estimates 1agiot Description 2017-18 *5 Total 2017.18 qY1 Total 3 gold afrH Budget Estimates 2018-19 tz3r Total 450D 0 200 300 1000 500 20 94503 101000 101000 45 4 Cir ak Rtitte(11.4371ifixi) Atn ah 'alum ffig 'fitt 'Hid 45 wig, if q.$ RV!
afthFf OM (14 0 41d1f4tilW ;WO vie i'tvif WI ofiT34111 Tf'fq13TNT URI Rk1211TITIla3tf chit( eicf Z7:117 1.4>ilifT, Tfig(ff .3117 iffit IMISifq arar uki 1 ii 140, aT4 1,rg AT&T TrEf t‘tigiu a, 3fu7 SPITZ 4f41- 4, golf fAciatt, -WI -1 teATF4*Tft cffi4 0 0 51 755 0 2637 25056 28499 100 400 100 1000 7400 3000 23000 35000 123002 136000 50 50 100 1000 7400 1500 30100 40200 '4i 7 ifotg Vrwm-Ir zirrr cbiateitt WU i14f, 4.16ijef 3h Sri IMIt7 arrinufr47 AZIlIZ 13?f- ' - Varttibzu Pcalg, m-4 mu .117er4f4re sii .nift 141200 ctitufer4 2803 00.001 04 01 04.01.01 04.01.02 04.01.03 04.01.06 04.01.11 04.01.12 04.01.13 04.01.14 04.01.16 04.01.20 04.01.27 04.01.28 04.01.50 02 4.02.01 04.02.02 04.02.11 04.02.13 04.02.14 04.02.16 04.02.28 Coal and Lignite (Major Head) Direction and Administration (Minor Head) Statutory Bodies, Attached and Sub- ordinate Office Coal Controller Salaries Wages Overtime Allowance Medical Treatment Domestic Travel Expenses Foreign Travel Expenses Office Expenses Rent, Rates and taxes Publications Other admin expenses Minor Works Professional Services _ Other Chare,^ Totai - Loa!
Controller Nominated Authority Salaries Wages Domestic Travel Expenses Office Expenses Rent, Rates and taxes Publications Professional Services Total - Nominated Authority Total -Statutory Bodies, Attached and Sub-Ordinate Office 91000 30 30 2000 2500 500 4500 5000 200 300 1200 500 20 107780 60 100 100 1 nnn 7400 3000 27300 38950 146730 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tr4e afiRT itelitIff 3917-4 Budget Estimates Revised Estimates f8al6t Description 4 (nig 4, Actua Is 2016-17 tilt-4-ir arral-4-4T first Plan Non-Plan Total 85000 85000 0 0 90000 90000 2017-18 * 2017-18 * Total aivrq ztri RrIFTA MI 00.004 Research and Development Head) (Minor amr til--48-r 01 Other Schemes 90000 tIOlgdf .83414 -IITTIM 01.00.31 Grants-in-Aid General 90000 W11.
- 3f-lBtlfq aki ftzsur Total - Research and Development asitren ak fitgrro a, mfA44.1 00.101 Assistance to Coal and Lignite 75-1 titrichaf ( ALI) th gell RIFIliihti88311(78ff MR 3{-4141-4MBI-W fddr Ri 81-d rb ufffil tidtcP *filwrfozz tr4.3,4alt(,io.ii4- 09 09.Crl Companies (Minor Head) Conservation Safety and Infrastructure Development in Coal Mines Payment against collection of cess (excise duty) towards Development of Transportation Izi)2isrs * wiz 4 ara=r41 infrastructure in Coalfield Areas luTT fitgrr 10 - rahrut wArdzi No.10 - Ministry of Coal 13-4-4 4(11R Budget Estimates 2018-19 Total 95000 95000 1800000 0 2'''.
:'41 2995000 afdiPF *16141r 09.01.33 Subsidies 1400000 4:14 0 r ak a)115-Vi 3rMi 09.02 Payment against collection of cess (4c414 T/Icgi)k TP1177-dq (excise duty) on coal and coke 1560600 0 3360600 0 0 0 1836000 1779500 3ITKili tri6PHR 09.0133 Subsidies 505000 Vuf 4 Utifd .3117 itEra f4tiBat 09.03 Environmental Subsidence Control Measures and 4500 4835500 4500 tiOiydf 39874 -4f1H14 09.03.31 Grants-In-Aid General 4500 4779000 134- cr, tau 3tyfflhtl?
Total - Assistance to Coal and 1909500 drAi .181 Hditidf Lignite Companies 1TM :f1WTI 10 - lisffreff ltirdff No.10 - Ministry of Coal 11Ftd Actuals 2016-17 arp:4-4-47 arpr1-4-47 A !Ica, Pizn Plan af-J1TR *PO 3 t Budget Estimates Revised Estimates 2017-18 Total 2017-18 tt.t.r Total ROOT Description 5 fr4U,39RT4 Budget Estimates 409060 732100 1141100 139400 41000 73400 253800 4840500 0 0 0 0 0 0 0 123002 3fRiuoYl;al fa4dd Iran (ffsi filaff) e, Li i 81TITE1+-firre -7,3141itrr aWff 24i 4gef 490800 490800 116 tgrT allaR fn4gd f4 r 940700 1431500 940700 4151401 af-JaR -411+11.4 1431500 ‘3114r amitm Iza ftfEt fr ‘311-4Thi sittLI 4-IT gni Ifillf; a, utif a417 VORIS 47 31:fdra (-3-ezfrd IgF8)*Risns Raur 164000 49200 94300 307500 6800500 220500 311 1 ti Rd( 41fkff titaw.If 49200 6rurff al/74,41.111-4 94300 364000 6805700 f=4-4,qff r ti6irfrif afTdT4 -ti v1-1.11 0411 4-ff TAT - 'Tiff Ai '2803' 00.102 03 03.01 03.01.31 03.02 03.02.31 tItl.
/ VS 01 01.00.33 02 02.00.31 03 03.00.31 Exploration and Detailed drilling (Minor Head) ExploraUon of Coal and Lignite Regional Exploration Grants-In-Aid General Detailed Drilling Grants-in-Aid General Total - Exploration and Detailed Drilling Tribal Area Sub Plan (Minor Head) Payment against collection of cess (excise duty) on coal and coke Subsidies Regional Exploration Grants-in-Aid General Detailed Drilling Grants-In-Aid General Total - Tribal Area Sub Plan Total - Major Head '2803' 2018-19 *4r Total 1114700 2965600 4080200 90000 85300 130000 305300 6536730 6 _ illtri th Actuals 2016-17 ailti ail!
3414.1 vi-fr 1.41"al Plan Non-Plan 47-6 aciRR 11011ra ardqm Budget Estimates Revised Estimates PRRTIT Description 2017-18 '54 Total 2017-18 qf(5 Total RFT WM110 - th ncli1111071 No.10 - Ministry of Coal 47z- 3(3117 Budget Estimates 2018-19 .oh- Total 3H7 "igt.ff Lid (IF.g Riii) ch)4ciI Ai %PTO - 3fW add(B•ti stilt 2552 00.465 North Eastern Areas (Major Head) Coal and Lignite - Other Expenditure (Minor Head) dIrIzil 41%1a401 01 Regional Exploration 60000 60000 ti6tgdf dridTd -tit ( 01.00.31 Grants-In-Aid General 300000 500 500 litulaufftl BtfTd anz tfrffd 02 Environmental Measures and <ix01 WFI41113FldTi -WRIT;71 ferFla' ftfttir tlibitntl argr4 -11PiP7T Subsidence Control 02.00.31 Grants-In-AId General 03 Detailed Drilling 03.00.31 Grants•In-Old General 176500 A*4 • zr-Ar ztrEr Total - Other Expenditure 115000 175500 10000 10000 185500 185500 116000 10000 10000 185500 zwr v41 itw (3,5za 161* m gar ah-a.
Raw - 2552 00.466 North Eastern Areas (Major Head) Coal and Lignite - Research and af324187; 34ifdtlifillgttitti) Developmeni.
(Minor Head) 3fRIA1161;i7g 01 Other Schemes ,at,tqcif arg.m -111itial 01.00.31 - Grants-in-Aid General tRIT- zriiivri atz fkeprfr - u.s4x7 Ni54 tufftrm 185500 IZ- liggflitxf'2552' Total - Research and Development Total-Pi ovisian tor NE Area and Sikkim Total • Major Head '2552' Total - Revenue Section 500 004500 705000 5000 ENV 710000 710000 7709100 0 0 0 0 u 0 0 0 0 0 0 0 0 0 0 0 4840500 540735 7451000 7426100 tom- t14 nfrf gin *au io - as)o-tIr +ilitw No.10 - Ministry of Coal alto @m Actuate 2016-17 arrolornr atrolorm flor Plan Non-Plan ZrWe 3fIRT4 tiki cf ardiTfq Budget Estimates Revised Estimates PRRuf Description 2017-18 ,or1.4r Total 2017-18 /rd Total 8Mreardlir4 Budget Estimates 2018-19 ‘101 Total VI '1ffrf zi?rqur ahnc ume ra it lafturzr ppm ) 31-41'&WM ifht) aslm ale 7FT arksnfor 0 0 0 0 7999205 7999205 7000000 7000000 7000000 7000000 Itaz uhq .
arAr wiz 7999205 7000000 7000000 1if3; - 1j1g7 x'4803' 7999205 7000000 7000000 vaT-tewm CAPITAL SECTION 4803 Capital Outlay on Coal and Lignite: (Major Head) 00.800 01 Other Expendituro (Minor Hood) Acquisition of Coal Bearing Areas 01.00.54 Investment Total - Other Expondituro Total - Major Head '4803' Total - Capital Section 0 0 0 0 4840500 8539940 14451000 14426100 U111f -71-4Ff If tlat 'um Total - Revenue & Capital Section 7709100 Zq' 81c raq 111f MITI N4 zirri 4 * 'Era ?az ital 11 /iniq)1rf *7 fam war t Vt urtr Details of recoveries adjusted In account in reduction of expenditure Capital Section a+,gnf ak IFtwoort tat 4803 Capital Outlay on Coal and Lignite: (W414) acal8cITIM TIN) *RIM ti} au adimon Mit A A F 154- W144'4803' 01)71' - 13137411 '4803' (Major Head) 00.800 01 Other expenditure :(Minor Head) Acquisition of Coal Bearing Areas 01.00.70 Deduct recoveries Total - Major Head '4803' Total - Capital Section 0 0 0 0 0 -7999205 -7999205 -7999205 -7000000 -7000000 -7000000 -7000000 -7000000 -7000000 57 Coal / 2018-2A 8 zollttrriftq w No.10 Ministryof Coal *re Level Level 17 Level 15 Level 14 Level 14 Level 14 Level 13&12 Level 13 Level 12 Level 12 Level 11 Level 11 Level 11 Level 10 Level 10 Level 8 & 9 Level 12 & 13 Level 11 Level 8 Level 12 & 13 Level 11 Level 8 & 9 Level 13 9 Level Level 8 Level 12 & 13 Level 11 Level 8 Level 13 Level 10/8 Level 8 ariVt SCHEDULE iNT4-4T umR1*ft4 intrts-Al Tr serr Estimated strength of Establishment and provisions therefor.
1 Tir4 trst 4411;14mi Strength as on 1st March 2017 Tuft!

armpit T410 at& 'MOIR/ 4RTIlffift Status of Posts Garotted!

Regular!

Non Garotted Temporary 17-411 tre * it vizr tart Group Total no.

of posts posts of 2018 2019 itrd iqft-TV .3r-i;rifts arilift trusrmrt ton ter!

 Awl *NM NM a,4atPtal tuff •Ifft No.
of Estimated Estimated employees Sanctioned Sanctioned In position strength strength Garotted Temporary Garotted Temporary Garotted Temporary Garotted Temporary Garotted Garotted Garotted Temporary Temporary!
Regular Temporary Garotted Regular Garotted Regular Garotted Regular Garotted Temporary Gazetted Temporary Garotted Regular Garotted Regular Garotted Regular Garotted Temporary Garotted Temporary Gazettod Gazetted Garotted Garotted Garotted Garotted Garotted Garotted Garotted Garotted Garotted Garotted Garotted Temporary Regular Regular Regular Temporary RA/T-1 Regular Temporary Temporary Temporary Temporary Temporary Temporary • 9 1 1 2 11 1 1 1 1 21 1 2 2 1 6 12 1 2 3 1 1 1 1 1 1 94 , 1 1 1 5 1 6 0 1 1 9 1 • 1 1 1 10 0 0 0 1 6 4 0 2 3 0 0 0 1 0 1 57 1 1 1 5 1 9 .1 1 2 11 1 1 1 1 21 I 2 2 1 7 14 1 2 3 1 1 1 1 1 1 97 1 1 1 5 1 9 I 1 2 11 1 1 1 I 21 1 2 2 1 7 14 1 2 3 1 1 1 1 1 1 97 Name of Post Ministry of Coal STRENGTH AND SALARY NON-PLAN (1) SECRETARIAT: Secretary Additional Secretary Project Adviser Joint Secretary Economic Advisor Director/Deputy Secretary DIroctor(Technical), NA Joint Director (0.1.)
Joint Director (deo) Under Secretary Dy.Controller of Accounts Deputy Director(Eco) wear Ti zfiffq (1) -ti oitHT Witt 4/117 Ilfdll tfl/u)sa•ff utt+6asit *gm wita afififfif Nklui6uu7 43(prznwltty Atzrar (tto”licA) TiEgRt Atszrts.

rgutuntro iitgfilAttIRP 31sT f ifo 3114€17 un N.. (3(11 fif) 4:14P Asst.

P.S.

to Minister Assistant Director (0.L) Asstt.

Director (Eco.)

Section Officer P.S.

to Minister Addl P.S.


to Minister PSO/Sr.PPS 476rillf nakice, 71941111 Tr5iff3f 14 akm (arrif4D SUM' 441111fill #41*1tolleo 011 is affaNiT 1-41010 11e*IT51.

ft-41 wro wit attm MI 0:44 Inn WI' leo ft-413Att Tit *fit wrci ariti.

tn.

oh ftr affttzstft WRIT It43(1 afftflfill Travrit*ft-4tieo im '441 Afro MI 7fitf Addl.

PS to MOS 7T7t sit *wt.

ft* Ill'o Asst.

P.S.


to MOS /Iva #41*ft. wTrf ark OSD to MOS *ft * mar A-411;144 1st PA to Minister vr7r Tilt * ram ftuft lifka 1st PA to MOS *15-4111411f) Total•0ff1cors Principal Private Secretary Private Secretary OSD to Minister Senior Accounts Officer Asstt.Accounts Officer PS to MOS 415ZIff Tfin 2018.19 Demands for Grants 2018.19 -4TRI trwrz wcre # (In thousands of Rupees) it, at.

Budget Estimate 2017-18 Ti.

31.

Revised Estimate 2017-18 57. al.


Budget Estimate 2018-19 4200 3800 3300 19800 3300 22150 0 2761 2761 15400 4510 0 1760 1760 21000 2200 3100 2898 1870 10000 20000 2200 6800 4500 2200 1550.
Coal 1 2018-2B wlo-a-r Ttxrerz No.10 Ministry of Coat .1 Trr4 tut tr-41.
zb't Trwr Strength as on 1st March 2017 arTit SCHEDULE TfITR9T14141M1* fkll IIRTITRI wr ciil 0 Estimated strength of Establishment and provisions therefor.

-11(1 2018 `1' 2019 t(ilcvd ZiwkrItql 3r9rur 3r3mf4ff tr-4 1/TT 'FIT TT M wit 4-iA iti a Aura !0 tire ZA fiki% ,NY14 dr ziRr-Alrfta TIM% ammit .

 Status of Posts crud Level TO * .441 *1 7fill3 Itzgrr Zfft TiTar Group Total No.
of Gazetted 1 Regular!

 of no.

of employees Non Gazetted Temporary posts posts In position strength strength Estimated Estimated Sanctioned Sanctioned 9 114' 2,4Lf# (In thousands of Rupees) Zi.

31.

T. 31.

4.

31.
Budget Revised Budget Estimate Estimate Estimate 2017.18 2017-18 2018-19 Name of Post Ministry of Coal iaerelg Secretariat c t714,t> 39t1PT 34111* -11 Assistant Section Officer 48000 50400 52920 Level 7 Level 7 Level 8 Level 4 Level 4 Level 2 Level 7 Level 6 Level 5 Level 4 Level 2 Level 1 Level 7 Level 6 Level 2 Level 2 Level 1 Level 1 Level 6 Level 6 Level 2 Level 2 Level 1 Level 1 Non Gazetted Regular Non Gazetted Non Gazetted Non Gazetted Non Gazotted Non Gazetted Non Gazotted Non Gazetted Non Gazetted Non Gazetted Regular Temporary Regular Regular Regular Regular Regular Regular Regular Non Gazetted Regular Non Gazetted Regular Non Gazetted Temporary Non Gazetted Temporary Non Gazetted Temporary Non Gazetted Temporary Non Gazetted Temporary Non Gazetted Temporary Non Gazetted Temporary Non Gazetted Temporary Non Gazetted Temporary Non Gazetted Temporary Non Gazetted Temporary Non Gazetted Temporary B B B C C C B B C C C C B C C C C C B C C C C C a4%0 .115i4fP aftg 4.9i0f1 413-g tacliottliugl‘t, 31PURTRW ft ift z1Titl itRORicf fi54le0 *Y.
3941-4* 1zb-F4.

ardarTz.

2 2 2 criost ft -1 Trwtru -2 .51t,tt ft -3 38 71 a ITii Personal Asstt.

Senior Accountant for NA Senior Scott.

Asstt.

Steno Gr.D Junior Scott.

Astt.

Sr.Translator Jr.Transiator Driver Gr.l Driver Gr.II Driver Grill MTS 1 1 1 1 1 4 1 1 1 1 1 3 Tit *farN1 agiZoct, •ti5igg5 2nd P.A.
to Minister fitt1 3fisgRiRI7 3T 31 14-41* Ti-'1§I5 r Tft*Tet77 Hindi Steno to Minister JSA to Minister Driver to Minister Attendant to Minister 441* g4tt41 #41 .15 fag auk 161uct, Peon to Minister 2nd P.A.
to MOS ita arrstderw araz 44 Raw §r5Of tit t I:ft-az 1141*VERRII Hindi Steno to MOS JSA to MOS Driver to MOS Attendant to MOS Peon to MOS zi)s -1,117171 Total-Establishment 103800 108992 114430 10 'effi Level 1 nnf lel szl eft inn Stren th as on 1st March Estimated strength of Establishment and provisions therefor.
aonrar annitsft44 aravral on atm `9141 SCHEDULE tfal TA f011f4 41,4414,4 i arraafta 2017 Inpfti anwpft Status of Posts Gazetted / Non Garotted Regular/ Temporary TA is Trig Group of posts V6', oft *era Total no.

of posts trim 1 44 aft atarn No.
of employees In position 2019 ) 2018 *Ira argaf4a VISIT asar Estimated Estimated Sanctioned Sanctioned strength strength or-100 0 on 714 lolarn *nag Name of Post Ministry of Coal Level 11 Gazetted Level 9 5 10 Gazetted Regular Regular Regular Regular Gazetted Non Gazetted Non Gazotted Temporary Non Gazetted Non Gazetted Regular Regular Level 8 Level 6 Level 7 Level 3 Level 2 Level 14 Level 13 Level 14 Level 12 Level 12 Levy 11 Level 10 Level 10 Gazetted Gazetted Gazetted Gazetted Gazetted Gazetted Gazetted Gazetted Level 11 Gazetted Regular Regular Regular Regular Regular Regular Regular Regular Regular A B 0 8 C C C A A A A A A A A A • 01 1 0 1 4 3 1 1 11 Rearm Tyr andan 744f1T9T PRINCIPAL ACCOUNTS OFFICE Establishment: 1 3 5 12 2 4 Deputy Controller or Accounts era 11-43n orftionft Sr. Accounts Officer wagns *on orftrasil Asst.
Accounts Officer Mk Atimit affigfilffiTlff lint air Senior Accountant Stenographer MTS 4 '31 2-1f }.
14011176torer arta ivit Reties tea TAtultilf tan %A - TTf17 tITTF TA ilf18 VT TR-401 tuirilviit V74 %MT 117111Tdf 24701 Rrteft WM 818f (2) TATRil Aziam TAITRT 44 an Om st ftT un Aar fkanor Lower Division Clerk Total - P.A.0 SECRETARIAT AND PRINCIPAL ACCOUNTS OFFICE Pay Allowances (other than Travel Exp.)
Wages Over Time Allowances Domestic Travel Expenses Foreign Travel Expenses (2) COAL CONTROLLER Coal Controller Dy.

Coal Controller Dy.

Dir General/Director ATE 371141211( :to .11.

Dy.

Coal Controller arin-ar OrtOtai Coal Superintendent TATIBTAdava ifs ilrd'ef Secy.

To Coal Controller 3TITTATIT6 annert f4,44 4, Dy.Asstt.Coal Controller arras f -41.ao, Assn.

Director (0.L) - *RR AtliftIT ei)rairA Dy.

Director (Statistics) 11 r .


-mfbanii Total-Officers 1 1 I 1 1 1 3 1 1 OrldRi IR Slirf 2018.19 Demand for Grants 2018-19 agarana 4 (In thousands of Rupees }, TT.

61.

Budget Estimate 2017.18 R. di.

Revised Estimate 2017-18 d. di .
Budget Estimate awrr way if (In thousands of Rupees) atrar area No.10 Ministry of Coal afattit SCHEDULE 1,41Trif lard if fat) uroart an a* 51 Estimated strength of Establishment and provisions therefor.
i ar-4161val aftaam Strength as on 1st March ad al NW tient d f ammo% Status of Posts 2017 Iva/ arm* ad as 11 Group Tre'l 41 am Total tam 16 aft aaar No.

of 2015 Tftrira ardarga am 2019 atittria ardinttr azarr Estimated Estimated Gazetted 1 Regular/ of no.

of employees Sanctioned Sanctioned Non Garotted Temporary posts posts in position strength strength tr4 WM7 *ItrattutPf Name of Post Ministry of Coal 4.

6f .

 Budget R. 61.


 Revised Estimate Estimate 2017.18 2017-18 R. 61.
Budget Estimate 2018-19 Non Garotted Regular Non Garotted Regular Non Gentled Regular Non Garotted Regular Non Garotted Regular Non Garotted Regular Non Garotted Regular Non °stetted Regular Non Garotted Regular Non Garotted Regular Non Garotted Regular Non Gazotted Regular Non Garotted Regular Non Garotted Regular Non Garotted Regular Non Gazetted Regular Non Garotted Regular Non Garotted Regular B B B B B B B B C C C C C C C C C C 3.
1 21 i 38 2 2 2 3 TVIII-41.

saft5r65 aft.

ARS NnalltftrEs ta I Nit mass onalPdfats tts 2 6 1 6 1 3 I aliq /TAW Establishment Superintendent Scinvestigator Stenographer Or.

I Legal Assistant Stenographer Gr.II Mines Surveyor 22 2 45 3 1 21 1 38 2 2 2 3 751 of Assistant Mfg.

fteftwrraw Jr.Hindi Translator use keit Rffihlf Upper Division Clark RPITIVRTIT /gin till 3 Staff Car Driver Gr.

aft titraz anata Sr.Gestetner Operator 61117 ate itftftlf LD.C.
rtl4it'asas ef3Te Vital Hindi Typist MTS 15T0122 611V3a Computer Operator ti 4431'516W Statistical Assistant 5th.

4 wior .14Tlera Jr.Computer Operator tit.

rit.

5Taara onotea P.V.
Operator Ara Level Level 7 Level 6 Level 6 Level 8 Level 6 Level 6 Level 6 Level 7 Level 4 Level 2 Level 2 Level 2 Level 2 Level 1 Level 4 Level 5 Level 2 Level 2 12 1 zrrd zb-) izre tAl 'tn Strength as on 1st March 2017 55-4111R4Ift imiff1a / arffWcfilff we afRtre 55-41 is 11i4,6 tra 11 Iturr lid q,41,4 A c1 4171-gli 39K{ft SCHEDULE inftriT srarra 15 fit1 lawirmiasi al t1 Estimated strength of Establishment and provisions therofor.
2018 3:11t-u arili5f1u 3tari 2019 *41v5 af-dzriffia T-4.7555Rm Name of Post illia1 ,r, g Of f4-4•MT Ministry of Coal ATM Loyal Status of Posts Group Total No.

of Estimated Estimated Gazetted!

Regular / of no.


of employees Sanctioned Sanctioned Non Cozened Temporary posts posts In position strength strength Loyal 1 Non Gazetted Regular C Level 1 Non Gazettod Regular Level 1 Non Gazetted Regular LoVOI 1 Non Gazettod Regular Level 1 Non Gazettod Regular C C C C 1 1 1 2 1 0 1 2 1 1 1 2 1 JI-r luzf.
1 1 1 tpn44 aid, / t9i 1 ./t5E-51-i Canteen Staff Coupon Clerk Sales Man 1 dig3rhmiP1*5997flail Tea& Coffee maker 2 1- (<-2/ UBT4 w4-45ft Bearer 1 gfflm-if-411 Wash Girl 177 112 177 177 02;f:ftITERT Taint - Establishment in Pay 41.10 851tIET riIitirl No.10 Ministry of Coal r-vR15517 4 (In thousands of Rupees) d. at .

Tr.

31.

Lai.
Tr.

31.

Lai.

Budget Revised Budget Estimate Estimate Estimate 2017-18 2017-18 2018.19 459 0 446 824 392 459 0 446 824 392 433 0 459 849 404 69080 90000 60550 64802 90000 91000 %A - ft91 Zz11114 F117 AllossntIces (other than Travel Expenses) Hui yit WIT tr117 f1dgr Irrxr tar 211:rallgt um Wages 40 40 30 DolorstirTrm el Expenses 1900 2400 2500 Foreign Travel Expenses Ow Time Allouance 500 40 0 40 500 30 ii(54110 - WIftiM4-iAltiCt No.
10 - Ministry of Coal id Eul 1/ittil it 1'4UP:ft Tilit ftl'a araTztrwridcHur STATEMENT SHOWING THE DETAILED PROVISON OBJECT HEAD - WISE .

13 (1I•4 .1/4,4q .

4) (In thousands of Rupees) Description Budget Estimates clvld 31T119.

a rtclfd0 Actuals 2016-17 31Tal Zlitl %III Rm.
CI VI d afTTIff ti-t3f ,IR -Micf Budget Estimates Revised Estimates fdaTur 2017-18 2017-18 Plan Non-Plan Total Total 244706 267700 261050ad-f o 0 4840500 0 7999205 7999205 8539940 -7999205 4840500 540735 1940 240 4500 8000 8500 36500 7400 5700 1800 1000 27500 2085000 4995000 220 7451000 7000000 7000000 14451000 -7000000 7451000 1590 240 4500 7500 6000 31500 7400 4200 1300 1000 TWO ti+-icilIA IT-AT M 14,,,,ii dLix1IN '0"-qt4I1f (x.“1 fdalt rim cq 4 OKI tlki Utzt .WRitrr, Imo ,311T T-i- sohiY1-1 3.1731(411ii ch WEI Wg AITTuf ghitf 34600 arrdfITRIT N4clit; 2070000 4995000 3494F-T •abitIcl1 3iffikiti6iLidl 220 arafW4IN 7426100 7000000 7000000 7)T-tivItcf afalazi VI erTurrr -a vi §-01' 3a3-111T 14426100 TrolTr ttti cr, s Object Head Code 01 02 03 06 11 12 13 14 16 20 27 28 31 33 50 Revenue Section Salaries Wages Overtime Allowance Medical Treatment Domestic Travel Expenses Foreign Travel Expenses Office Expenses Rents, Rates and Taxes Publications Other admin expenses Minor Works Professional Services Grants-in-aid Subsidies Other Charges Total-Revenue Section Capital Section 54 Investments Total-Capital Section Grand Total -7000000 Tilt '10>a61.
70 Deduct recoveries 7426100 *-4.
Total • 2018-19 Total 273050 1780 130 4000 7600 6500 30900 12400 5950 1700 3200 31650 5335000 1995000 240 7709100 0 0 7709100 0 7709100 14 tft-q91\341 410. ti6turlf Project-wise provision for expenditure on externally-aided project in the Central Plan xiN)1/44-113i1 TR—agf F+7 t11 ti v1-11-WIITMIT9' ar3-41.91 1,111T 2018-19 Demands for Grants 2018-19 i veil ‘,4(111 (In thousands of Rupees) Actual 2016-17 vq-a-cr ti6ltkir Major Head Name of the Project Budget etc.
Support civIC MUM tr fl61(1c-11 Of which external aid through Budget 1 2 3 4 5 tiYlltdcf 3l 11R RE 2017-18 ovic 317117 BE 2018-19 Vq&l.

 \Mt.144 civld ITTV:ril titclwir urea tiOlcidf f4T114 cNie *TITIArr (JTV •tiOlgdf Budget Of which Budget Of which Support external Support external aid through Budget 6 aid through Budget 7 8 1-111(144 No.10 Ministry of Coal 15 civic al-ITER 2018-19 it 25 ciRci 'ff211.
34r4 afRIW (1111d ci .

4111117:11f .

U2fT Wtzt Az fc1 ardTdr 3I T ailt1 4•Ziid I pfT faatul Statement showing broad details of Expenditure other than Centrally Sponsored and Central Sector Schemes provisions costing Rs.25 lakhs and above in B.E 2018-19 VN.711,Z n')LN (In thousands of Rupees) *Tr Rt.

ah ,r, 14-11**3:ffarEff ii-€ a Ai 4 SI.

No.

Demand No.
and brief particulars of the Scheme Budget Estiamtes Major Heads 2018-19 4-iAto4 10 Ministry of Coal \LI alo4 aITf ii 8urr al- +1H t Fll arrtifw cTT aft-4-1Trqrz-e wIzr-d-r f)tilco wrtrwt 1 2 3 3451 Secretariat-Economic Services 232370 2230 Labour and Employment 230000 Social Security for Labour 2803 Coal and Lignite Coal Controller Nominated Authority .e-Era-r aftz wThq-or 44.q tr.f ti «44 4 affiMPT 4803 Capital outlay on Coal and Lignite Acquisition of Coal Bearing Areas 107780 38950 0 10 3451 2230 2803 4803 2 3 4 57 Coal 12018-3 16 No.10 Ministry of Coal ar-1-4T91-1:rtrr 2018-19 Detailed Demands for Grants 2018-19 DETAILS OF PROVISIONS IN B.E 2018-19 FOR PAYMENTS OF GRANTS-IN-AID TO NON-GOVERNMENT BODIES Niio:0141 noitil ,?Mticll a{-1-4T-9- t41 i civic arTn-9- 2018-19 AMITff ,t1 TyrrT ,01-N tiOlticlITt.
t. ‘901ticil Vita' +4)01 aim *14 145-1 Tgl w.Tr arraffi .3fradf Grant No.

 SI.No.
Organisation Broad purpose Whether WIT tl 1/44'1141d trr 4141-m-rd t Whether plan (In thousands of Rupees) a%/IC afT1T1 IZWUII 2018-19 Ta-dirr4 Provisions in Remarks receiving of assistance recurring/ or non-plan B.E 2018-19 assistance non-recurring 2 3 5 6 7 8 10 •-lErur.i-iilciti No.10 Ministry of Coal F47Tfur 01 WI" Go -NI f) 4i ful 371474 WORKS ANNEXURE 5 WR1-- TaftidTUTTTI aft rw Ovid cif 4Rtt vl-i13-11Tcx.41,?i Details of individual works costing Rs.5 crores or above 17 NFIN .0(N (In thousands of Rupees) et 14D(1 vi-il arTgrrfta zwict --a• 2016-17 ai 4 cii*ct 2017-18 ct7104-13 ah' clnTid tratn (41 al q 471-4 #1-firdff Wzi 4 WI' %.711 2018-19 Particulars of the work Estimated Actual expenditure Probable cost of the works to the end of 2016-17 expenditure during 2017-18 Total of Co1.3&4 Provision in Budget 2018-19 --I e:- '551u4 11 cilq 144Y '4' '14 cot vt-il aft-dftW ,t-i‘91719-b ctiyiN M.17 -cf - Tilftralllt t' I Note: Project of coal companies are financed from Internal Resources/market borrowings.
57 Coal / 2018-4A 18 .11lcaLiAct) a9... kiqs.04-1 aft ,N04-1 -11.14DtlIvi at7T91.

1.11iTT 2018-19 Demands for Grants 2018-19 -ii -.1. oold arlm -9)"&iTz1-4 Ito ftUTITT-Trq Statement showing Revised Cost Estimates of Projects of Public Sector Undertakings and Departmental Undertakings Wrt4.

iiIcfLAPct) aq'k Oqs174-1/ '11 -IfTiltRiLls171-I A/B.

Public Sector Undertakings/Departmental Undertakings '1 1H-1 4 ak 6'' afT1.

L-Pil.
L-Pil.

 •014q -IT4 (Figures in column (4) and (6) in crores of ruppes) tt.

 3llst)44 LI q vl-fT 74t7 Rt4T1N-er SI.No.

Undertaking Project Sactioned Revised coNuI Reasons Wild W4 rtiqd Cost Year Cost Year 1 2 3 4 5 6 7 8 - F-1 - Nil - 57 Coal I 2018-4B #.
10 --1-74r-d-r 4iAlo4r No.10 Ministry of Coal 19 1fridti - 'A cr Mt iffi.T:F.,3-1-1.)

4 vfa qtf 1 0 or t af-T4-R Arrdmt a.1c13r-1-4-R -met ftwrET1 t' -q f4N*toki4Rifaarmfiatg Statement showing the source of funds for grantee bodies receiving grants of over Rs 10.

Lakh per year from Consolidated Funds of India (CFI) *.

ii.

 #PTI/ti416-ficLi Wf Mrf '41:1771-fziNvio-f t ftRth-T t 411 2016-17 VE1 2017-18 4.31'.
i 317117 T[f 2016-17 ''d..3{.

'k 397117 af-Twileft 39-41-9'2016-17 glu-t 41.R15.

arl RI .39qff Rit.u,Lp.

341 RI- 3r-1-4-r9.

SI No.
Name of Institution /Organisation / Individual ft'41-wct zr-altoiacr, Tritt Actuals of release during the year 2016-17 from CFI Whether Institution /Organisation tit vi cr,/ t.s.711 Public Private Grant from CFI as per BE 2017-18 Grant from CFI as per BE 2016-17 Grant from other Resources 2016-17 1,- cf, c4 1 w 1 fdalt Domestic External /Foreign 1 2 3 4 5 6 7 8 9 - Nil - 20 .--11:aTi-lIc1c1 No.10 Ministry of Coal 3F1-441'?AllItzT 2018-19 Demands for Grants 2018-19 117 *WPM f4TTcli .Q.
W 2018-19 T4 z1V S.1*tiliacl O•clicHul / 3461.1 lit k#1.14r41.

5 014.g Wt erftrw 4iceti k e?cill TitifW ''"T F4-4TaT Particulars of Government property of value exceeding Rupees five lakhs proposed to be transferred / gifted to non-Government bodies in 2018-19 $'.

t. 6i-c1IcRul ifT nit.10,?


A' 41 ,41.1 cf141TRRff1dkc 3tErrA wr at , t alf%-d4ezi f1-41-4 6.kiIcHurcIT 696N icii vil-ii PRwr4ff t clic-NuI zri otaoN f47 ,,i143t-74 affi-ROTErt Serial Details of property Book value To whom proposed Purpose of transfer or Remarks No.
proposed to be transferred to be transferred or gifted gift W4 NIL 21 ellTUT 441104 No.10 Ministry of Coal 2018-19 i;rrau14,n TR al- zc -F civic 391:1R 14 atffiCtli 4-4114M-ciPo-a-4-ur -dlizi -4-A Statement showing contributions to international bodies provided for in the Budget Estimates for 2018-19 fl+10-1 WI' 9114 3i7121 ''T *ci ,z- 4 a-113- VE11-- ql-RTAW TqZ #71TVff Ould Name of the Organisation Nature and purpose of contribution Actuals Budget 2016-17 2017-18 Revised 2017-18 Budget 2018-19 Ministry of Coal "-1,•-4 Nil 22 e) ft xi El No.10 Ministry of Coal 31 1374 2017 851 fiA* .3fifirit4h7Itten ?UR* rtt 717dt MIT 729RIT ilikftli 851 4 71111T fdotal Statement Showing Guarantees given outstanding as on 31st March, 2017 t.T.f.
TtRffq NMI; fri Rriz Tirte t ni 1TftaIrr Rrr-tr 74 trfirrarf - 91Tre ic rilytil straft TRK4IT our ittpft 4 di tr St. Nana of the Nature and extent No.

Institution for of guarantee whom guarantee (with No.

and data has been given of sanction In the case of New Items) by the Central Government and mm4wr, et 44 t - ai afav-d-dr Rate of Interest Involved, If any (percentage per annum) 'wit aft affi175771 TrfAi Dria,Raiz +1‹,pir 4 tiQdr fi)s-tu $ 31.
3.2017 RIA* argue Tata 4 osfOtt MIT exhi‘i il EMT W'ffl WO-7(51 vea.P R3-47-prz 4 cra z' i ,---1114 iivpir trarfrrt 8 * f4tz 3iarr3311Trtt 7RIT titvrtt Tur Trite .as- f'diz WI azDruct->r yram film Tim Maximum amount Sums guaranteed Whether any Payments, If Remarks of guarantee for and outstanding securities pie- any made by which Govt.

have as on 31.3.2017 dgedm to Govt.

as Govt.


Insup entered Into agreement set off against ante of the guarantee guarantee 4C3-41-4f7A7#17 2018.19 Demands for Grants 2018.19 tm 4WEI7 71 (In crore of Rupees) rem* I Vag am feIZ2v, tcititil:'satig4e Wit 72% 2301* RT1Z - 8.3% 7f.

1414fei-1117R187 71771g 28% - WM V171 Coal India Limited Export Doelopment lot 72% of loan - 8.3 % 635.93 167.20 NA NA NA Corporation, Canada balance 28% - Nil Full 2 a Yatff fAiti,ed 28T.

RT.

*.
RT.

*.

tZtF .5 feft .Z-01 -9565680 Nen ell t.ig.

Corpn.Ltd KFW Loan - 9565680 3 -47f- -do.

O'S DM 66Mn 375.20 fialg-1 il IF KFW Loon -9566985 DM 376.20 Mn 1.20% 224.36 59.24 Nil Nil Nil 1,20% 1,295.10 411.43 NII NIT Nil rdli4-iicit4 No.10 Ministry of Coal f 2017-18 tTrff 5 viRci W14 3fri7W - 311ITT 10 tilts( T - 3{9ra -Rte4T41/ X13 /04R-144 TA' -Ca '4747 .

1 Tt +1614-1c1131-14N W)744 T).
44IP OM( fa47:IT 23 Statement showing Grants-in-aid exceeding Rs.5 lakhs (Recurring) or Rs.10 lakhs (Non-recurring) sanctioned to private institutions/organisation/individuals during the year 2017-18 6\TH .01-1k.,14 (In thousands of Rupees) TRRIT/A116-1/cf-aiWI1PT 3f 17t4 clIcti #5 31Ted 3f-rdti 3fT4Tql it'- F41.1TTT Name of the institution Ministry/Departme Recurring Non-recurring Purpose of the grant organisation/individual giving the grant wItrur RIFT Ministry of Coal 4i:4 -Nil - 24 Name of the Ministry/Department- COAL gill #413:1T 10 -en go/ viAtoci Demand No.
10- Ministry of Coal CASH MANAGEMENT SYSTEM IN CENTRAL GOVERNMENT MONTHLY EXPENDITURE PLAN 2018.19 (Rs.

In Crorel April May June Q.E.A.

I July August September Q.E.A.

II October November December Q.E.A.

III January February March Q.E.A.

IV Total Scheme Other Scheme!

Programme Total I MGIPRRND-57 Coal / 2018-550 Copies.