annual report 2010-2011 - ffdcindia.org · lqxu/ ,oa lqjl fodkl dsunz] duukst 5 okf"kzd...

ANNUAL REPORT2010-2011

,e0,l0,e0bZ0&rduhdh fodkl dsUnz

lqxU/k ,oa lqjl fodkl dsUnz¼Hkkjr ljdkj dh Lok;Rr'kklh laLFkk½lw{e] y?kq ,oa e/;e m|e eU=ky;

edjUn uxj] vkS|ksfxd vkLFkku]dUukSt & 209 726nwjHkk"k % 05694&234791] 234465QSDl % 05694&235242bZesy % [email protected]

osclkbV % www.ffdcindia.org

2010-11

lqxU/ ,oa lqjl fodkl dsUnz]dUukSt

4

okf"kZd izfrosnu % 2010&11

okf"kZd izfrosnu2010 - 11

1- ifjp; %

lqxU/k ,oa lqjl fodkl dsUnz lu~ 1991 esa Hkkjr ljdkj us la;qDr jk"Vª fodkl dk;ZØe ,oamRrj izns'k ljdkj ds lg;ksx ls dUukSt esa LFkkfir fd;kA la;qDr jk"Vª fodkl dk;ZØe dh vksjls dsUnz esa dk;Zjr oSKkfudksa dks ns'k&fons'k esa Hkstdj rduhdh egkjr gkfly djkbZ xbZ ,oavk;kfrr midj.kksa dks miyC/k djk;k x;kA mRrj izns'k ljdkj us dsUnz ds fuekZ.k esa egrh Hkwfedkvnk djrs gq, Hkwfe] Hkou ,oa vU; lajpuk dks miyC/k djk;kA Hkkjr ljdkj us vkorhZ ,oa vukorhZ[kpksZa ds lkFk&lkFk ?kjsyw midj.kksa dks miyC/k djk;kA

2- mn~ns'; ,oa y{; %

dsUnz fofHkUu 'kks/k ,oa fodkl laLFkkuksa ,oa lqxaf/kr rsy m|ksx ds e/; ,d dM+h ds :i esaegrh Hkwfedk vnk dj jgk gS tks fd lqxaf/kr ikS/kksa dh [ksrh ,oa jklk;fud rduhd ds foLrkj ,oafodkl essa yxs gq, gSaA dsUnz dk eq[; mn~ns'; ,sls d`"kdksa ,oa y?kq m|fe;ksa dks LokoyEch cukus dhfn'kk esa dk;Z djuk gS tks fd lqxaf/kr Qlyksa dh [ksrh dj izfØ;k }kjk uohu mRiknksa dk fuekZ.kdj jgs gSaA dsUnz uohu mRiknksa ds fuekZ.k esa jr m|fe;ksa dks rduhdh Kku nsdj muds mRikn dksjk"Vªh; ,oa vUrjkZ"Vªh; Lrj dh foi.ku O;oLFkk ds ;ksX; cukus esa fuEufyf[kr lsokvksa }kjk enn djjgk gS %

¼d½ d`"kdksa dks d`f"k dh mUur fof/k;k¡ crkdj Qly dh mit c<+kukA

¼[k½ Qly dh dVkbZ ds ckn viuk;h tkus okyh lko/kkfu;ka tSls & HkaMkj.k]iSdsftax] lSEifyax ,oa cktkj O;oLFkk ds fy, enn djukA

¼x½ dPps eky ¼lqxaf/kr rsy ,oa vU;½ ds ijh{k.k ds okLrs xq.koRrk fu;a=.k lsok,aiznku djukA

¼?k½ jkstejkZ ds dke vkus okys fofHkUu lqxa/k ,oa lqjl dk fuekZ.k djukA

¼³½ egRoiw.kZ lwpuk,a tks fd lqxa/k m|ksx ls lacaf/kr gSa] dks ,d= djdsm|fe;ksa dks v|ru fodkl ls voxr djkukA


5


lsok,a %

¼1½ mPp Lrjh; ikS/k lkexzh ,oa chtksa dh miyC/krkA

¼2½ yksu ds vk/kkj ij ,oa tkWc odZ ds vk/kkj ij lqxaf/kr rsyksa dk izfØ;kdj.kdjukA

¼3½ xq.koRrk fu;a=.k ,oa fo'ys"k.k lsok,aA

¼4½ lqxa/k ,oa lqjl dk fuekZ.k djukA

¼5½ lqxa/k ,oa lqjlksa dk fofHkUu mRiknksa esa iz;ksx djukA

¼6½ lqxaf/kr rF;ksa ,oa muds vo;oksa dh fcØh djukA

¼7½ b= ,oa lqxa/k m|ksx ls lacaf/kr fofHkUu vk;keksa esa izf'k{k.k dk;ZØe dkvk;kstu djukA

¼8½ d`f"k {ks=ksa dk losZ{k.k djuk ,oa fjiksVZ rS;kj djukA

¼9½ ijke'kZ lsok,aA

3- ,Q,QMhlh ds fofHkUu foHkkxksa esa miyC/k lqfo/kk,a

d`f"k rduhdh ,oa izlkj lsok,a foHkkx

lqfo/kk,a %

dsUnz us lqxaf/kr ikS/kksa ds fofHkUu iztkfr;ksa dks yxkdj gjcsfj;e xkMsZu dk fuekZ.k fd;k gSAdsUnz ds ikl miyC/k QkeZ esa uohure rduhd dks viukrs gq, fofHkUu lqxaf/kr Qlyksa dks yxk;kx;k gS] bl foHkkx esa mUufr'khy iztkfr;ksa dh cht ,oa ikS/k lkexzh miyC/k gSA blds vykokiz;ksx'kkyk esa rsy fu/kkZj.k ,oa ih- ,p- eku o e`nk ds ih- ,p- eku dks fudkyus dh lqfo/kkmiyC/k gSA dsUnz esa {ks=h; d`"kdksa ds Qlyksa ds vklou gsrq nks QhYM vklou bdkb;ka miyC/k gSaA

d`f"k ;ksX; Hkwfe

& mnSrkiqj % 2-25 gs0

& u;k QkeZ yS.M % 1-75 gs0


6


izfØ;k ,oa rduhdh foHkkx

izfØ;k rduhdh foHkkx esa fuEufyf[kr lqfo/kk,a miyC/k gSa%&

¼1½ ok"i vklou bdkbZ ¼{kerk 200 fdxzk izfr cSp½

¼2½ lkyosUV fuLlkj.k bdkbZ ¼{kerk 200 fdxzk izfr cSp½

¼3½ fj,D'ku bdkbZ ¼{kerk 200 fdxzk izfr cSp½

¼4½ izHkkth vklou bdkbZ ¼{kerk 180 fdxzk izfr cSp½

¼5½ esUFkk fØLVy cukus dh bdkbZ

¼{kerk 250 fdxzk izfr cSp½

¼6½ gkbMªkstsus'ku bdkbZ ¼{kerk 180 fdxzk izfr cSp½

¼7½ Xykl ykbUM fj,DVj fpfyax IykaV ds lkFk ¼{kerk 60 fdxzk izfr cSp½

blds vfrfjDr foHkkx esa iw.kZ lqlfTtr iz;ksx'kkyk miyC/k gS ftlesa fd dk¡p dk izHkkthvklou] fj,D'ku vlsEcyh] DysosUtj ,oa lkWDlysV bdkbZ lkFk esa ySc Ldsy gkbMªksusts'ku bdkbZHkh miyC/k gSA

xq.koRrk fo'ys"k.k ,oa ekudhdj.k foHkkx

xq.koRrk fo'ys"k.k iz;ksx'kkyk fuEu midj.kksa ls lqlfTtr gS%&

¼1½ thlh & gSoysV iSdkMZ 5890 Js.kh-II dsesLVs'ku ds lkFkA

¼2½ iksyjhehVj ijfdu ,yej 243&ch

¼3½ ;woh foftoy LisDVªksQksVksehVj & f'kektw 160 ,

¼4½ ,QVhvkbZvkj & LisDVªksehVj ijfdu,yej & 1600 Js.kh

¼5½ fjÝSDVªksehVj & ,chchbZ Vkbi Økl

¼6½ yksch ckaM fVUVksehVj

¼7½ jksVjh boSiksjsVj

¼8½ ,p0ih0,y0lh0

¼9½ th0lh0&,e0,l0&,p0ih0

¼10½ HkkSfrd ,oa jklk;fud fo'ys"k.k lqfo/kkA


7


lqxU/k ,oa lqjl foHkkx

;g foHkkx fuEufyf[r lqfo/kkvksa ls ;qDr gS %&

¼1½ lqxU/k iz;ksx'kkyk %

iz;ksx'kkyk esa fofHkUu lqxaf/kr rsy muds vo;o] jsthukW;M ,oa lqxaf/kr jlk;umiyc/k gS] ftudh la[;k yxHkx 1000 ls vf/kd gSA blds vfrfjDr iz;ksx'kkyk esamUur rqyk ,oa CysfUMax dh e'khusa miyC/k gSaA ¼100 fdxzk0 {kerk½A

¼2½ lqjl iz;ksx'kkyk %

lqjl cukus ls lacaf/kr fofHkUu jlk;u lqxaf/kr rsy] Likbl rsy] jsthukW;M ,oamuds vo;o miyc/k gSa] tks fd yxHkx 300 ls vf/kd gSA

¼3½ mi;ksx fodkl iz;ksx'kkyk %

;g iz;ksx'kkyk lqjl ,oa lqxa/kksa ds mi;ksx ls lacaf/kr fofHkUu lqfo/kk,a tSls & LizsMk;j] gkseksftukbtj] fLVjj] flo 'ksdj] iYojkbtj] budqcsVj] ekb'pj cSysUl]esfYVax IokbaV ,ikjsVl] lksi e'khu] oSD;we vksosu] lksMk esdj] csfdax vksou]jsfÝtusVj vkfn lqfo/kkvksa ls lqlfTtr gSA

lwpuk] izys[ku ,oa izf'k{k.k foHkkx

bl foHkkx esa fofHkUu iqLrdksa] if=dkvksa ,oa izfrosnuksa ls lqlfTtr ,d iqLrdky; gS ftlesalqxaf/kr m|ksx ,oa mlls lacaf/kr fofHkUu vk;keksa ij vuU; lwpuk,a miyC/k gSA foHkkx esa dEI;wVj]vksoj gsM izkstsDVj] LykbM izkstsDVj vkfn dh lqfo/kk miyC/k gSA baVjusV] osc&lkbV ,oa bZ&esydh lqfo/kk Hkh miyC/k gSA

4- foHkkxksa }kjk djk;s tkus okys fØ;k&dyki


¼1½ lqxaf/kr Qlyksa ds foLrkj gsrq ijke'kZ ,oa rduhdh Kku miyC/k djukA

¼2½ cht ,oa ikS/k lkexzh iznku djukA

¼3½ iz{ks= ijh{k.k dj izfrosnu rS;kj djukA

¼4½ d`"kdksa ds iz{ks= dk fujh{k.k ijke'kZ ds fy,A


8


¼5½ d`"kdksa dks izf'k{k.k iznku djukA

¼6½ QhYM vklou bdkbZ ls rsyksa dk vklou tkWc&odZ ijA

¼7½ mRikn ,oa lqxaf/kr rsyksa dh fcØhA


¼1½ lqxaf/kr rsyksa ds fy, izfØ;k ds fofHkUu n'kkvksa dk ekudhdj.k djukA

¼2½ tkWc ds vk/kkj ij lqxaf/kr rsyksa dk mRiknu djuk ,oa izHkkthdj.k djukA


¼4½ izf'k{k.k iznku djukA

¼5½ lqxaf/kr jklk;uksa ,oa vo;oksa ds {ks= esa 'kks/k ,oa fodklA

xq.koRrk fo'ys"k.k ,oa ekudhdj.k foHkkx

¼1½ lqxaf/kr rsyksa] jklk;uksa ,oa b= dk HkkSfrd] jklk;fud ,oa ;kaf=d fo'ys"k.k djukA

¼2½ xq.koRrk fu;a=.k ,oa fo'ys"k.k ij izf'k{k.k dk;ZØeksa dk vk;kstu djukA

¼3½ ijke'kZ lsok,a miyC/k djkukA

¼4½ 'kks/k ,oa fodkl djukA


¼1½ lqjl ,oa lqxa/kksa dk fuekZ.k djukA

¼2½ lqxa/kksipkj ,oa vU; mRiknksa esa lqxaf/k;ksa dk iz;ksx djukA


¼4½ lqxa/k ,oa lqjl fodkl ,oa izf'k{k.k dk;ZØe dk vk;kstu djukA

¼5½ u;h lqxa/kksa ,oa lqjlksa ds fy, izkd`frd lzksrksa ls lqxaf/kr inkFkksZa dk fuLdkluA

lwpuk] izys[ku ,oa izf'k{k.k foHkkx

¼1½ lqxaf/kr m|ksx ls lacaf/kr lwpukvksa dks m|fe;ksa ,oa izf'k{k.kkfFkZ;ksa rd igq¡pkukA

¼2½ izf'k{k.kksa dk vk;kstu ,oa izca/k djukA

¼3½ mRiknksa dh fcØh djukA


9


5- foHkkxksa dh miyfC/k;ka


v- izk;ksftr ifj;kstuk

1- ,Q,QMhlh dUukSt esa jkT; ckxokuh fe'ku] y[kuÅ }kjk izk;ksftr ekWMy ulZjh ¼4 gs0½ dhLFkkiukA bl ifj;kstuk esa] rhu ikyh gkml lqxaf/kr ikS/kksa dh mPp rduhdh ulZjh rS;kjdjus ds fy, LFkkfir fd;s x;s gSaA ,Q,QMhlh ds 4-00 gs0 Hkwfe ij mUur fdLeksa dh ulZjhxqykc] yseuxzkl] flVªksusyk] ikekjkstk] [kl vkSj rqylh LFkkfir fd;k x;k gSA

2- jk"Vªh; d`f"k uokpkj ifj;kstuk] ubZ fnYyh }kjk lgk;rk izkIr ,oa mRrj iwoZ Hkkjr ds p;fur

lqxaf/kr ikS/kksa ij fo'o cSad }kjk izk;ksftr ,d ewY; Ja[kyk ifj;kstuk izxfr ij gSA

3- d`f"k foHkkx] dUukSt] ;w-ih- }kjk m|eh] d`"kd ,oa oSKkfudksa dk ,d fnolh; lEesyu ,Q-

,Q-Mh-lh-] dUukSt esa vk;ksftr fd;k x;kA ftlesa d`f"k foKku dsUnz] dUukSt ,oa ljdkjh

dk;kZy;ksa ls yxHkx 30 ls vf/kd fodflr fdlkuksa] O;kikfj;ksa us Hkkx fy;kA dk;ZØe dh

v/;{krk ekuuh; ftykf/kdkjh us lhMhvks] dUukSt ,oa funs'kd] ,Q-,Q-Mh-lh-] dUukSt dh

mifLFkfr esa dhA

4- ukckMZ] d`f"k foHkkx] dUukSt ,oa jk"Vªh; ckxokuh fe'ku ds foRrh; lg;ksx ls 12 uoEcj]

2010 dks ,d fnolh; d`"kd&oSKkfud&vf/kdkjh lEesyu ,Q-,Q-Mh-lh-] dUukSt esa vk;ksftr

fd;k x;kA bl dk;ZØe esa d`f"k foKku dsUnz ds yxHkx 42 d`"kd] vf/kdkjh ,oa oSKkfudksa

us Hkkx fy;kA

5- jk"Vªh; ckxckuh cksMZ] y[kuÅ ds lg;ksx ls 14 tuojh 2011 dks ,Q-,Q-Mh-lh- esa ,d

fnolh; fdlku xks"Bh dk vk;kstu fd;k x;kA bl fdlku xks"Bh esa dUukSt ,oa dkuiqj ls

yxHkx 102 mUur fdlkuksa ,oa O;kikfj;ksa us Hkkx fy;kA

6- jk"Vªifr Hkou] ubZ fnYyh esa vk;ksftr m|kuksRlo esa Hkkx fy;k & m|fe;ksa ,oa lg;ksxh

d`"kdksa esa tkx:drk gsrq 17 ekpZ] 2011 dks jk"Vªifr Hkou] ubZ fnYyh esa mRiknksa] rduhd]

izfØ;k ,oa ,Q-,Q-Mh-lh- }kjk nh tkus okyh lsokvksa dks iznf'kZr fd;s tkus okyk ,d LVky

Hkh yxk;k x;kA


10


c- foLrkj dk;Z

1- mRre ikS/k jksi.k lkexzh ds foØ;] le;≤ ij fdlkuksa ,oa m|fe;ksa ls bUVjSD'ku ehV]tkx:drk f'kfoj ,oa izf'k{k.k esa O;k[;ku nsdj] eksVhos'ku dEisu ,oa fdlku esys dkvk;kstu dj lqxaf/kr ikS/kksa dh d`f"k ,oa izfØ;k dks c<+kok fn;k x;kA

& izlkj dk;Z ds vUrxZr dqy {ks=Qy % 382-8 gs0

2- ,Q-,Q-Mh-lh- }kjk tkc odZ ls 248-8 fdxzk0 ¼yseuxzkl] iksnhuk] xsank ,oa rqylh½ lqxfU/kr

rsy mRikfnr fd;k x;kA

3- cht mRiknu % 253-25 fdxzk0 ¼rqylh] dSeksekby] ikyekjkstk ,oa xsank½

4- dfVax@ikS/k % 9-20 yk[k fLyi@ikS/k ¼yseuxzkl] flVªksusyk ,oa [kl½ 5000 ikS/k ¼xqykc ,oa

ipkSyh½

5- foLrkj dk;Z ds fy, x;s lqxfU/kr ikS/ks % yseuxzkl] [kl] feUV] rqylh] ikekjkstk] flVªksusyk]

ipkSyh] dSeksekby ,oa xqykcA

6- egRoiw.kZ lxa/kh; ,oa vkS"k/kh; IykUV dh yxHkx 50 fdLeksa ls lqlfTtr gcZy xkMsZu dk

j[kj[kko ,Q-,Q-Mh-lh- esa fd;k x;k gSA dSEil esa vU; cgqr lh d`f"k xfrfof/k;ksa dks Hkh

lEiUu fd;k tkrk gSA

7- fofHkUu ljdkjh dk;kZy;ksa }kjk vk;ksftr izf'k{k.k dk;ZØeksa@lsfeukj esa Hkkx fy;k@O;k[;ku

fn;k% 57

l- isij izdkf'kr@iqLrd@laxks"Bh@laxksf"B;ksa esa izLrqrhdj.kA

& JhokLro vkj ds] f}osnh ds,u ¼2010½ ^^gsYFk osYFk ,aM izkiVhZ Ýke fdpsu xkMsZu ;wftax

,jksesfVd esfMfluy ,aM Likblst bfYMax IykUV~l** bykgkckn xkMsZu ,lksfl,'ku] vxLr 10-

09-2010A

& JhokLro vkj ds] th ih JhokLro vkj ds ,aM 'kekZ , ds ¼2010½ ^^bQsDV vkQ fdusfVu bu

ekbØks&izksikxs'ku vkQ jkst ¼jkstk Msekfluk½ xzhu dse & 2010 esa dkuiqj esa 22-09-2010 dks

izLrqr fd;k x;kA


11


n- uohu dk;Z

1- fofHkUu fo'ofo|ky;ksa tSls& vfeVh] bXuw] ;wihVh;w] t;iqj fo'ofo|ky;] cdZrqYykg fo'ofo|ky;

,oa cqUnsy[k.M fo'ofo|ky; ds ch-,llh@ch-Vsd@,e-,llh@,e-Vsd ds ck;ksVsDuksykWth ds

yxHkx 20 Nk=ksa dks xzh"edkyhu izf'k{k.k&lg&ifj;kstuk dk;Z dks muds fMxzh dh iwfrZ gsrq

izf'kf{kr fd;k x;kA

2- nks izk;ksftr ifj;kstukvksa dks foRrh; lg;ksx gsrq us'kuy esfMfluy IykUV cksMZ] ubZ fnYyh

,oa ck;ksVsDuksykWth foHkkx] ubZ fnYyh esa izLrqr fd;k x;kA

;- ijke'kZ

1- ekMuZ fMfLVys'ku ;wfuV pUnz'ks[kj vktkn d`f"k ,oa rduhdh fo'ofo|ky;] dkuiqj esa VuZ dh

vk/kkj ij ijke'kZ dk;Z izxfr ij gSA

2- dUukSt vk/kkfjr vrj ,oa lqxfU/kr rsy m|ksx ij tks fd dPpk eky] mRikn mi;ksx gsrq

buthZ fjDok;jesUV ij gS] bf.M;u bULVhV~;wV vkWQ QkjsLV eSustesUV] Hkksiky }kjk ,d

Mk;XuksfLVd v/;;u fd;k x;kA


tkWc odZ

ik;yV IykaV dh lHkh bdkbZ;ka fodflr dh x;h izfØ;kvksa ds fy;s mi;ksx esa yk;h tkrh gSa,oa tkWc odZ dh lqfo/kk m|fe;ksa dks miyC/k djk;h x;hA

dqy izfØ;kd`r dPpk eky tks lqxfU/kr rsy] jsthukW;M@vksfy;ksfjftu ,oalqxfU/kr rsy esa ewY; lao/kZu@,jksek dsfedy % 10477 fdxzkA

bdkbZ iz;qDr laHkkfor fnu mi;ksx dk izfr'ku

lkyosUV fuLlkj.k 200 50 izfr'krok"i vklou 50 55 izfr'krÝSD'kus'ku 150 35 izfr'krfj,D'ku 150 40 izfr'kriz;ksx'kkyk Lrj ij 200 75 izfr'kr¼tkc odZ@vkj ,aM Mh½


12


3- rduhd fodflr % 03

v- jlk;fud fof/k }kjk yseuxzkl rsy ls flVªy dUVsUV dks vyx djukA

c- [kl daØhV ds fy, [kl tM+ ls lkfyM fyfDoM fuLlkj.kA

l- lhyksu flVªksusyk rsy ls Qkbu ÝSxjsUV dEiksusUV dks vyx djukA

4- izkslst LdsYMvi % 2

v- daØhV fuekZ.k gsrq [kl tM+ dk fuLlkj.kA

c- Qkbu ÝSxjsUV dEiksusUV ds vkblksys'ku gsrq lhyksu flVªksusyk dk izfØ;kdj.kA

5- tuZy@lsfeukj@dk;Z'kkyk@dkUQjsUl esa isij icfyLM@izLrqr % 04

v- unhe vdcj vkSj vkjrh dfV;kj ¼2010½ ^ØkseSVksxzkfQd fQaxjfizUV ¼,pihVh,ylh½ ,uyfllvkWQ jsthukW;M Ýke fj¶;wt@osLV eSVhfj;y vkWQ lUnyoqnM** tuZy vkQW ,uokjuesUV ,aMbdksykQth] okY;we 25&2,@2010A

c- unhe vdcj] xsMke foykl ,aM ch ds lDlsuk ¼2010½] ^^;wVhykbts'ku vkWQ fj¶;wt@okLVeSVhfj;Yl bu blsfUl;y vk;y bUMLVªht** bUVªksMD'ku Vwxzhu dsfeLVªh btwds'ku % fFk;jh ,aMizsfDVl** 22&23 vDVwcj] 2010 dks oh,l,lMh dkyst] dkuiqj esa vk;ksftr ist 64 ijjk"Vªh; lsfeukj dh lksfofu;j esa izdkf'krA

l- ch ds lDlsuk] th oekZ] th foykl ,aM unhe vdcj ¼2010½ ^^vkblksys'ku vkQW,jksekbUxzhfM,UV~l Ýke ,u okysVkby vkQ;y ckb ;wftax ÝSDlus'ku fMfLVys'ku esFkM** ^Û;wVªsUM~l bu xzhu dsfeLVªh** 14&15 fnlEcj] 2010 dks Mh,oh dkyst] dkuiqj dh jk"Vªh;lsfeukj esa ist 54&55 ij izdkf'krA

n- unhe vdcj ,aM ch ds lDlsuk ¼2010½ ^^fjlkbDyscy ,jksek b.MLVªht** ^Û;w VªsUM~l buxzhu dsfeLVªh** 14&15 fnlEcj] 2010 dks Mh,oh dkyst] dkuiqj dh jk"Vªh; lsfeukj esaizdkf'krA

6- ijke'kZ % 02

v- ,d ijke'kZ ^îpkSyh rsy ij ewY; lao/kZu** ij es0 tsokjxh ,xzks QwM ikdZ fy0] cSaxyksj dksiznku dh x;hA

c- ,d ijke'kZ ^^vksdekl jsthukW;M dk fodkl** ij es0 ,ojsLV ,xzks b.M-] egsUnj uxj dksiznku dh x;hA


13


6- lsfeukj@dk;Z'kkyk esa Hkkx fy;k % 04

,d isij ^^fjlkbDyscy ,jksek b.MLVªht** ^^U;w VªsUM~l bu xzhu dsfeLVªh** 14&15 fnlEcj]2010 dks Mh,oh dkyst] dkuiqj dh jk"Vªh; lsfeukj esa izLrqr fd;k x;kA

7- izf'k{k.k dk;ZØe vk;ksftr@lg;ksx fd;k % 20

dsUnz o vU; ljdkjh laLFkkuksa }kjk le;≤ ij vk;ksftr fofHkUu izf'k{k.k dk;ZØeksa esafoHkkx us lg;ksx fn;kA

8- rduhdh fodkl gsrq rduhdh&lg&fof'k"V izf'k{k.k % 03

,d fof'k"V izf'k{k.k dk;ZØe ^^lqxfU/kr rsy dh fuLlkj.k fof/k ,oa ewY; lao/kZu** u;sm|fe;ksa@fdlkuksa gsrq foHkkx us vk;ksftr fd;kA

9- ikbyV IykUV }kjk ykHkkfUor bdkbZ;ka ¼tkWc odZ ls½ % 43

10- ykHkkFkhZ ¼fdlku@u;s izf'k{k.kkFkhZ@m|eh½ % 259

xq.koRrk fu;a=.k ,oa fo'ys"k.k lsok,a

fo'ys"k.k lsok,a

m|fe;ksa ds uewuksa rFkk dsUnz esa 'kks/k ,oa fodkl ds ifj.kkeLo:i dqy 4601 uewuksa dkfo'ys"k.k fd;kA fooj.k fuEu gS &

lzksr fo'ys"k.k dqy

;kaf=d HkkSfrd ,oa jlk;.k

okg~; 2405 1931 4336

vkarfjd 145 120 265

dqy 2550 2051 4601

,u,ch,y ,ØhfMVs'ku }kjk 371 ,e,l,ebZ bdkb;ksa dks ykHkkfUor fd;k x;kA es0 ,elh,Dl]eqEcbZ ds }kjk ij yxHkx 1000 ,e,l,ebZ bdkb;ka Hkh ykHkkfUor gqbZA iz;ksx'kkyk us u;s xzkgd tksfofHkUu jkT;ksa tSls & NRrhlx<+] ubZ fnYyh] vle] if'pe caaxky] egkjk"Vª] fcgkj] mRrj izns'k]iatkc] dukZVd] vkU/kz izns'k] mRrjk[k.M ,oa xqtjkr ls lqxfU/kr rsy ds uewus ijh{k.k }kjkykHkkfUor fd;kA lqxfU/kr rsy ds uewus iM+kslh ns'kksa tSls usiky ls Hkh ijh{k.k gsrq izkIr fd;kA


14


3- izf'k{k.k

& ^^lqxfU/kr rsy ,oa ,jksek dsfedy dh vk/kqfud ;kaf=d rduhd }kjk xq.koRrk ijh{k.k** fo"k; ij ,d izf'k{k.k dk;ZØe 25&29 vDVwcj] 2010 dks vk;ksftr fd;k x;kA

& ,d xzh"edkyhu izf'k{k.k dk;ZØe ^lqxfU/kr rsy ,oa ,jksek dsfedy dh vk/kqfud ;kaf=drduhd }kjk xq.koRrk ijh{k.k ** fo"k; ij y[kuÅ fo'ofo|ky; ds 21 QkekZL;wfVdyNk=ksa gsrq lQyrkiwoZd vk;ksftr fd;k x;kA

& ,d izf'k{k.k&lg&dk;Z'kkyk ^lqxfU/kr rsy ,oa ,jksek dsfedy dk xSl fyfDoM ØkseSVkxzkQhfof/k }kjk ijh{k.k** fo"k; ij 30 vizSy ls 01 ebZ] 2010 rd es0 ,ftysUV VsDukWykth]ubZ fnYyh ds lgHkkfxrk ls ,Q,QMhlh] dUukSt esa vk;ksftr fd;k x;kA

& foHkkx us dsUnz }kjk le;≤ ij pyk;s tk jgs izf'k{k.k dk;ZØeksa esa iw.kZ :i lslg;ksx fd;kA

thlh&,e,l ijh{k.k

foHkkx us ok"i'khy rRo dk thlh ,e,l }kjk CY;w fizUV@fQaxjfizaV dks ekudhdj.k fd;k gS,oa ;g ijh{k.k lqfo/kk ,e,l,ebZ bdkb;ksa dks Hkh nsus dks rS;kj gSA

,u0,0ch0,y0 izR;k;u

,Q,QMhlh xq.koRrk ijh{k.k iz;ksx'kkyk ,u0,0ch0,y- izR;k;u ekU;rk ISO-17025:2005ds ekud ds vuqlkj dk;e j[kkA iz;ksx'kkyk dh vkUrfjd vkfMV 29&30 ekpZ] 2011 dks iwjh dhx;hA dsUnz dh xq.koRrk ijh{k.k iz;ksx'kkyk us varj iz;ksx'kkyk izoh.krk ijh{k.k gsrq nks rsy ds uewusrqyukRed ijh{k.k gsrq ,uchvkjvkbZ] y[kuÅ] fnYyh VsLV gkml] ubZ fnYyh] dSi] nsgjknwu]flUFkkbV vkS|ksfxd jlk;u fy0 dksphu ¼dsjy½] ,oa lheSi] y[kuÅ Hkstk x;k ,oa muls ifj.kkeHkh izkIr dj fy;k x;k ,oa VsLV fjiksVZ dks rqyukRed v/;;u gsrq Hkst fn;k x;kA


1- lqxU/k ,oa Lokn ekax ds vuqlkj fufeZr % lqxU/k % 10 ua0% Lokn % 13 ua0

lqxU/k & QsliSd ds fy, uspqjy lqxU/k] 'kSEiw ds fy, LohV yseu] 'kw ikfy'k gsrq vkjsUt,l,pih,p ,oa pkdysV ,l,p,p] Lizs gsrq LohV dksyksu] 'kSEiw ds fy, dsoM+k ,l,pih] fMVtsZUVds fy, ykbe ,e] gs;j vkW;y gsrqdSaFkj , o chA


15


Lokn & lkSaQ gsrq ,l,Q,plh@, ls Mh] P;wbax xe gsrq feUV Ýsl Vh,Q] flxkj gsrq ouhyk ,Q,oa ,pA

2- [kq'kcw vkSj Lokn dkeflZ;ykbTM % 312-98 fdxzk-

lqxU/k & Lizs gsrq xzhu xkMsZu] LohV dksyksu] ¶yksjy eLd] vkjrh&,th] jkst 8005 ,th]yosUMj ,th] ouhyk ,th] lu ¶ykoj ,th] lUny ,th lqij] pUnu ,e] QSUlh&Mh] Msfue , th]uwtkZ ,e] /kwik] tklfeu ts vxjcRrh gsrq ,oa ykbe ,e] feUV Ýsl fMVjtsUV gsrq] yosUMj ,lihchlkcqu gsrq] gs;j vkW;y ds fy, gsMjksekA

Lokn & elkyk & gkV lh,pih ¼1½ jkLicsjh] iku lqikjh] vkjsUt] feUV dQ ,oa dksYM ,aMosiksjc] P;qaxe ds fy, feUV Ýsl] ,lhMh,u dQ Mªki gsrqA

68 ,jksek fdV ,oa 37 lxa/kh; ,oa vkS"k/kh; fo"k;ksa ij vk/kkfjr lhMh izf'k{k.kkfFkZ;ksa ds Kkuo)Zu gsrq csph x;h ,o lqxU/k ,oa lqjl ds 119 fodflr uewus m|fe;ksa dks Hksts x;sA

3- ifj;kstuk;sa

v- ,d ifj;kstuk ^^MoyiesUV vkWQ Øhe] vxjcRrh] eSV~l ,oa osiksjkbtj vkWQ v;wl ekWldhVksfjihysUV** lhlhvkj,,l] ubZ fnYyh }kjk #0 9-6 yk[k Lohd`r fd;k x;kA

c- ,d ifj;kstuk ^^Vsªfuax de fMekaLVªs'ku izksxzke vku ,jksek csLM izksMDV~l eSuwQSDpfjax QkjizklisfDVo ,aM bDthfLVax bUVªhizhfu;wlZ vkWQ lqYrkuiqj] ckjkcadh ,oa jk;cjsyh ftyk] m0iz0** tksfd izeq[k lfpo] ,l,lvkbZ foHkkx ,oa ,DliVZ izeksfVax] m0iz0 ljdkj] y[kuÅ dks izLrqr fd;kx;k gSA

l- ,d ifj;kstuk funs'kd] MwMk] dUukSt dks vuqlwfpr tkfr@vuqlwfpr tu tkfr ds fy,vxjcRrh fuekZ.k ,oa jkstxkj ij vk/kkfjr gS tks fd vcZu foHkkx] dUukSt }kjk ekU;rk izkIr ,oa/ku Lohd`r gSA

n- jktdh; ckxokuh fe'ku] m0iz0 dks ^^vrj m|ksx dk fodkl** fo"k; ij tks fd #0 1208-95dk gS ,d foLr`r ifj;kstuk izLrqr fd;k x;kA

4- ijke'kZ % 03

v- ,d ijke'kZ ^^,DVªD'ku ,aM vkWMj boSyw,'ku vkWQ vksdekl Ýke es0 ,ojsLV ,xzks b.M-] egsUnzuxj] ikydk&18] dkBek.Mw ¼usiky½-


16


c- ,d ijke'kZ ^dUukSt vrj Qkj ftvksxzkfQdy b.MhdsVj** ,DliksVZ izeks'ku C;wjks] y[kuÅ dksfn;k x;kA

l- ,d ijke'kZ ^^MoyiesUV vkWQ ¶ysoj QkWj LohVsUM lkSaQ** es0 gksi ,aM da0] psUubZ ,oaMoyiesUV dk dk;Z izxfr ij gSA

5- izf'k{k.k@dk;Z'kkyk

foHkkx us fuEufyf[kr izf'k{k.k dk;ZØeksa esa Hkkx fy;k &

& ,d izf'k{k.k&lg&dk;Z'kkyk ^^xSj fyfDoM ØkseSVkxzQh QkWj blsfUl,y vkW;y ÝsxjsUl ,aM¶ysoj** 30-04-2010 ls 01-05-2010 rd vk;ksftr fd;k x;kA

& ,d N% lkIrkfgd lqxU/k ,oa lqjl ij vk/kkfjr ,uchlh,QMhlh }kjk dkuiqj esa 27-07-2010ls 06-09-2010 bZ,lMhih dk;ZØe vk;ksftr fd;k x;kA

& ,d N% lkIrkfgd lqxU/k ,oa lqjl ij vk/kkfjr ,uchlh,QMhlh }kjk dUukSt esa 30-07-2010ls 09-09-2010 bZ,lMhih dk;ZØe vk;ksftr fd;k x;kA

& ,d N% lkIrkfgd lqxU/k ,oa lqjl ij vk/kkfjr ,uchlh,QMhlh }kjk cgjkbp esa 27-09-2010ls 07-11-2010 bZ,lMhih dk;ZØe vk;ksftr fd;k x;kA

& ,d N% lkIrkfgd lqxU/k ,oa lqjl ij vk/kkfjr ,uchlh,QMhlh }kjk xksj[kiqj esa 23-09-2010ls 03-11-2010 bZ,lMhih dk;ZØe vk;ksftr fd;k x;kA

& ,d N% lkIrkfgd lqxU/k ,oa lqjl ij vk/kkfjr ,uchlh,QMhlh }kjk Å/keflag uxj¼mRrjk[kaM½ esa 23-11-2010 ls 03-01-2010 bZ,lMhih dk;ZØe vk;ksftr fd;k x;kA

& ,d N% lkIrkfgd lqxU/k ,oa lqjl ij vk/kkfjr ,uchlh,QMhlh }kjk iVuk esa 28-01-2011ls 10-03-2011 bZ,lMhih dk;ZØe vk;ksftr fd;k x;kA

& ,d N% lkIrkfgd lqxU/k ,oa lqjl ij vk/kkfjr ,uchlh,QMhlh }kjk lklkjke ¼jksgrkl½ esa29-01-2011 ls 11-03-2011 bZ,lMhih dk;ZØe vk;ksftr fd;k x;kA

& ,d izf'k{k.k&lg&dk;Z'kkyk ^^lqxfU/kr rsy] ij¶;wejh ,oa ,jksekfFkjsih** cSaxyksj esa 12&14vxLrj 2010 esa vk;ksftr fd;k x;kA


17


& ,d lsfeukj&lg&izf'k{k.k îSdsftax QWkj ,DliksVZ~l** ij 11&30 tuojh] 2011 dks vk;ksftrfd;k x;kA

& ,d izf'k{k.k dk;ZØe m|ksx funs'kky; vf/kdkfj;ksa gsrq ^^,jksek ,oa gcZy mRikn** ij,Q,QMhlh] dUukSt esa 18&20 tuojh] 2011 dks vk;ksftr fd;k x;kA

& ,d lsfeukj&lg&izf'k{k.k ^îSdsftax QWkj ,DliksVZ~l** ij 2&4 Qjojh] 2011 dks vk;ksftrfd;k x;kA

& ,d izf'k{k.k&lg&dq'kyrk tkx:drk ^^vxjcRrh eSU;wQSDpfjax ,aM ,EIyk;esUV** ij 11-01-2011 ls 10-02-2011 dks vk;ksftr fd;k x;kA

6- isij izLrqr@izdkf'kr & 06

v- Jh ,l oh 'kqDyk us ,f'k;u ,jksek bUxzhfM,UV dkaxzsl ,Dliks&2010] xqM+xkao esa esa ,d isij^^, ;wfud ,jksek vkWQ isLV ,aM ¶;wpj** 7&9 ebZ] 2010 dks izLrqr fd;kA

c- Jh ,l oh 'kqDyk us la;qDr fodklk;qDr] fodklk;qDr dk;kZy;¼,e,l,ebZ½] ubZ fnYyh esa ,disij ^^, uksV vku izkscsfcfyVh vkWQ MoyiesUV vkWQ ,jksek b.MLVªh bu ts ,aM ds** esa izLrqrfd;kA

l- Jh ,l oh 'kqDyk us vkW;y ,aM isUV foHkkx] ,pchVhvkbZ] dkuiqj }kjk ^^,MokUl ,uyfVdyVsDuhDl bu dsfedy lkbal** fo"k; ij vk;ksftr] ^^vksMj DokfyVh boSyq,'ku vkQ ÝSxjsUVjkW eSVhfj;Yl** ij 02-08-2010 dks izLrqr fd;kA

n- Jh ,l oh 'kqDyk us us'kuy lsfeukj vkWu gfjVst VwfjTe pSysUt ,aM izklisDV~l] eqEcbZ esa 1-09-2010 dks ,d isij ^^dUukSt , ;wfud ,jksek gsfjVst vkWQ bf.M;k** ij 7&9 ebZ] 2010 dksizLrqr fd;kA

;- ,d isij ^^bLVScfyflax ÝSxjsUl ,aM ¶ysoj ,aM ,jksekfFkjsih b.MLVªh** fo"k; ij ^îksVSfUl;yvkWQ ,xzks csLM b.MLVªh] ;wih epsZUV pSEcj dkelZ] dkuiqj esa 6-12-2010 dks izLrqr fd;k x;kA

j- ^^,d us'kuy lsUVj Qkj Xykscy ,aM yksdy fctus'k vikpwZfuVh bu ,jksek b.MLVªhZ** la;qDrfodklk;qDr] ,e,l,ebZ ea=ky;] ubZ fnYyh dks Hkstk x;kA


18


7- mRiknksa dks fodkl

fodkl gsrq fuEufyf[kr mRiknksa dk fodkl fd;k x;k &

& dwy gs;j vkW;y

& dwy gs;j vkW;y&,e

& dksYM Øhe

lwpuk] izys[ku ,oa izf'k{k.k

1- iqLrdky;

& if=dkvksa@if=dk lnL;rk izkIr fd;k x;k % 09 ux

& rduhdh fdrkcsa ¼464½] lhMh jkse ¼6½] Hkkjrh; ekud ¼252] varjkZ"Vªh; ekud ¼106½]izf'k{kqvksa vkSj LVkQ ds lnL;ksa ls ijke'kZ ls iqLrdky; esa miyC/k gSA

& bUVjusV ,oa fMftVy lalk/ku lHkh deZpkfj;ksa ,oa izf'k{kqvksa gsrq miyC/k djk;k x;kA

2- xzkgd lsok izdks"B

& 4601 uewus xzkgd lsok d{k esa izkIr fd;k x;k ,oa fo'ys"k.k ds mijkUr mudh fjiksVZHkh tkjh dh x;hA

& [kkst o fodkl rFkk izf'k{k.k ds QyLo:i lqxU/k ,oa lqjl dk cktkjhdj.k fd;kA

3- izf'k{k.k

o"kZ 2010&11 ds nkSjku dqy 45 izf'k{k.k dk;ZØe@tkx:drk dk;ZØe@fdlku xks"Bhvk;ksftr fd;s x;s ftlesa dqy 1065 izf'k{k.kkfFkZ;ksa dks izf'kf{kr fd;k x;k] ftlesa vuqlwfpr tkfrds 150] vuqlwfpr tu tkfr ds 08] vU; fiNM+k oxZ ds 465] efgyk&198] eqfLye&88 FksA budk;ZØeksa ds vfrfjDr dsUnz us ,d izf'k{k.k&lg&dk;Z'kkyk dk;ZØe ^^blsUl,y vkW;y] ij¶;wejh,aM ,jksekfFkjsih** fo"k; ij nsgjknwu esa 31 ebZ ls 4 twu] 2010 lapkfyr fd;kA ftlesa 33 izfrHkkxhFksA dUukSt] dkuiqj] cgjkbp] xksj[kiqj] Å/ke flag uxj ¼mRrjk[k.M½] iVuk ,oa lklkjke ¼fcgkj½esa ,uchlh,QMhlh] ubZ fnYyh }kjk izk;ksftr 7 izf'k{k.k dk;ZØe tks fd fo'ks"kdj fiNM+k oxZ gsrqFkk] vk;ksftr fd;k x;k ftlesa dqy 211 izfrHkkfx;ksa us Hkkx fy;kA

,jksek VsDuksykWth esa LukrdksRrj fMIyksek ,Q,QMhlh] dUukSt ,oa ,QvkjvkbZ] nsgjknwu dsla;qDr lg;ksx ls pyk;s tk jgs dkslZ ds f}rh; cSp esa fofHkUu jkT;ksa ls vk;s 7 Nk=ksa us viuk dkslZlQyrkiwoZd iw.kZ fd;kA fiNys o"kZ ds dqy 6 Nk=ksa dks fofHkUu m|ksxksa esa p;fur djk fn;k x;kAnwljs cSp ds Nk=ksa dk IyslesUV izxfr ij gSA


19


izlkj bdkbZ] dkuiqj

1- gcZy xkMsZu

0-5 ,dM+ Hkwfe ij lxaf/kr ,oa vkS"k/kh; ikS/kksa ls lqlfTtr ,d gcZy xkMsZu fdlkuksa] m|fe;ksa,oa fofHkUu vkxUrqdksa gsrq izlkj bdkbZ] dkuiqj esa LFkkfir gSA

2- yseuxzkl] lQsn ewlyh ,oa ?k`rdqekjh dh lseh&dkef'kZ;y Ldsy ij 0-12 ,dM+ Hkwfe ij d`f"kgsrq ekSle dh fLFkfr;ksa dk tk;tk ,oa {ks=Qy esa Qlyksa ds foLrkj gsrq fd;k x;k gSA

3- ijke'kZ lgk;rk dh lqfo/kk

o"kZ 2010&11 esa 360 m|fe;ksa ,oa fdlkuksa dks d`f"k] izfØ;k] izf'k{k.k ,oa ,Q,QMhlhmRiknksa ds cktkjhdj.k gsrq lgk;rk iznku dh x;hA

4- eksVhos'ku@tkx:drk dk;ZØe dk vk;kstu@izfrHkkfxrk

fofHkUu ,tsfUl;ksa tSls bf.M;u dkmafly vkWQ owesUl bUVªhizhU;kslZ ¼vkbZ-lh-MCY;w-bZ-½]dkuiqj ds 4 eksVhos'ku@tkx:drk dk;ZØeksa esa vf/kdkfj;ksa }kjk lgHkkfxrk iznku dh x;hA

5- izf'k{k.k dk;ZØe dk vk;kstu

Øe la0 izf'k{k.k dk;ZØe dk uke vof/k@fnukad dqy izfrHkkxh

1- vxjcRrh ,oa /kwicRrh fuekZ.k 13-01-11 ls 22-01-11 20

2- vxjcRrh ,oa /kwicRrh fuekZ.k 21-02-11 ls 01-03-11 25

3- lqxaf/kr ,oa vkS"k/kh; Qlyksa 07-03-11 ls 12-03-11 18dk d`f"kdj.k ,oa mudkizkFkfed laLdj.k

6- fof'k"V vkxUrqd

Jh Jhizdk'k tk;loky] ekuuh; dks;yk ea=h] Hkkjr ljdkj us ,d izf'k{k.kdk;ZØe ds lekiu lekjksg esa eq[; vfrfFk ds :i esa ftlesa Jh jekdkUr gjykydk] izcU/kfuns'kd es0 lqxfU/ke Hkh 'kkfey FksA ekuuh; Jh Jhizdk'k tk;loky th us dsUnz }kjkvk;ksftr izf'k{k.k dk;ZØe ,oa lapkfyr fØ;k&dykiksa dk leFkZu Hkh fd;kA


20


Jh vkj0,u0 f=osnh] vodk'k izkIr vkbZ-,-,l- o funs'kd] dksy bf.M;k fy0 Hkh ,dvU; izf'k{k.k dk;ZØe ds lekiu lekjksg esa eq[; vfrfFk ds :i esa vk;sA

7- ,Q-,Q-Mh-lh- mRiknksa dk cktkjhdj.k

,Q-,Q-Mh-lh- ds fofHkUu mRiknksa dks vusd M|fe;ksa gsrq cktkj foLrkj gsrq dk;Zfd;kA tSls &

& lqxU/k % 73 fdxzk0

& lqjl % 32 fdxzk0

8- ijh{k.k gsrq uewuksa dks izkIr fd;k

ns'k ds fofHkUu txgksa ls rjg&rjg ds 20 rsy ds uewuksa dks ijh{k.k gsrq izkIr fd;kA

9- jk"Vªh;@vUrjkZ"Vªh; dkUQjsUl@lsfeukj esa isij izLrqr fd;k@izfrHkkxh cusA

^^VkfDtd bQsDV vkQ flUFksfVd dsfedYl vku g~;weu ckWMh ;wTM bu ij¶;wejhb.MLVªh** ij ,d isij oh-,l-,l-Mh- dkyst] dkuiqj esa vk;ksftr xzhu dse&2010 esa lgHkkfxrkdh@izLrqr fd;kA

;w-ih- ,DliksVZ izeks'ku C;wjks ¼m0iz0 ljdkj½ }kjk vk;ksftr ^,DliksVZ ekdsZfVax izkslhtj,aM MkdwesUVs'ku** dk;ZØe esa Hkkx fy;kA

6. ;kstuk jkf'k dk mi;ksx

fiNyk vkorhZ vukorhZ

(i) 2009&10 dk vO;f;r vo'ks"k vkxs yk;k 23.14 5.39¼#0 yk[k esa½

(ii) o"kZ 2010&11 ds nkSjku izkIr vuqnku ¼#0 yk[k esa½ 69.00 24.00

(iii) o"kZ 2010&11 ds nkSjku vuqnku mi;ksx ¼#0 yk[k esa½ 38.63 0.14

(iv) vO;f;r 'ks"k vkxs vftZr ¼#0 yk[k esa½ 53.51 29.65


21


HkkSfrd miyfC/k;k¡ ¼5 o"kksZa dh½

fØ;kdyki 2006-07 2007-08 2008-09 2009-10 2010-11

¼v½ izf'k{k.k

(i) lapkfyr izf'k{k.k dk;ZØeksa dh la[;k

(i) nh?kZ dkfyd - - - 01 01

(ii) y?kq dkfyd 19 34 24 39 44

(b) izf'kf{kr izf'k{kqvksa dh la0 4230 2225 1877 2007 1065

(i) nh?kZ dkfyd ¼dqy½ - - - 06 07

(ii) y?kq dkfyd ¼dqy½ 355 2225 1877 2001 1058

;ksx 355 2225 1877 2007 1065

(iii) vuq- tkfr izf'k{kq 11 718 596 254 150

(iv) vuq- t- tkfr izf'k{kq 10 07 06 17 08

(v) efgyk izf'k{kq 76 206 155 272 198

(vi) 'kkjhfjd :i ls fodykax izf'k{kq - - - - -

(vii) vYila[;d izf'k{kq 15 38 66 59 88

(B) lgkf;r bdkbZ;ka

(a) ,e-,l-,e-bZ- 777 1014 1000 1900 1500

(b) vU; - - 06 50 60

;ksx 777 1014 1006 1950 1560

foRrh; miyfC/k;k¡ ¼5 o"kksZa dh½

fØ;kdyki 2006-07 2007-08 2008-09 2009-10 2010-11

vftZr vk; ¼yk[k #0 esa½ 87.13 69.34 69.31 116.14 160.56

O;f;r vk; ¼yk[k #0 esa½ 111.99 109.07 118.68 156.47 197.67*

udn cpr - - - - -

izfr'kr fjdojh 77.80 63.57 58.40 74.22 81.22

* 6osa dsUnzh; osru vk;ksx esa osru ,fj;j ds #0 24-98 yk[k xSj&;kstukxr en dks NksM+djA


22


7- Hkfo"; dh ;kstuk

& ,Q-,Q-Mh-lh- ds xfrfof/k;ksa dk foLrkj ,oa fofo/khdj.k

& u;s lqxfU/kr rsyksa] vrlZ vkSj gcZy lkSan;Z izlk/kuksa dk ekudhdj.k

& [kq'kcw] Lokn ,oa izfØ;k rduhd ds vfxze rduhd dk fodkl

& lqxaf/kr rsyksa ,oa vU; mRiknksa ds ijh{k.k lqfo/kkvksa dk vk/kqfudhdj.k ,oa foLrkjA

& ;w-ih-ch-Vh-bZ-] y[kuÅ ls lEc)rk ds vk/kkj ij ck;ks&VsDuksykWth ¼fVlw dYpj½ esa ,do"khZ; ih-th- fMIyksekA

& ns'k Hkj esa ,Q,QMhlh dh xfrfof/k;ksa dks vkSj foLrkfjr djukA

& ubZ mUur fdLe ds lqxaf/kr Qlyksa dk ifjp;A

& gcZy vkSj ,jksekfFkjsih mRiknksa dh iz;ksx'kkyk dk fodklA

& FEMA & IFRA fn'kk funsZ'kksa ds vuqlkj lqxfU/kr dPps eky ds ekud dh ykbczsjhA

& ok;q&iznw"k.k fojks/kh lqxa/k ij dke djukA

& j{kk ds fy, udkjkRed lqxa/k ij dke djukA

& izkd`frd lqxa/k lkefxz;ksa ij fMftVy ,YceA

& ,Q,QMhlh dh xfrfo/k;ksa ij foLrkj lkfgR; dk izdk'kuA

& lw{e&tho&foKkuh vkSj dhVuk'kd vo'ks"k ijh{k.k lqfo/kkvksa dh LFkkiukA

& ,Q,QMhlh izlkj bdkbZ esa cqfu;knh lqfo/kkvksa dk lqn`<+hdj.kA


23


9. LVkQ fLFkfr

fLFkfr oxZ&v oxZ&c oxZ&l ;ksx

rd- xSj rd- rd- xSj rd- rd- xSj rd- rd- xSj rd-

31.03.10 04 02 09 01 03 10 16 13

31.03.11 04 02 09 01 03 10 16 13

31.03.12 08 02 11 01 03 10 22 13izR;kf'kr

vuq-tkfr@vuq-t-tk-@v-fi-o- deZpkjh

vuq-tk- : 04

vuq-t-tk- : Nil

v-fi-o- : 09

11. lapkyu lfefr dk fooj.k tSls lapkyu lfefr dh LFkkiuk] vafrecSBd dk fnukad

lapkyu lfefr dh LFkkiuk : 11.08.2008

vafre lapkyu lfefr dh cSBd dk fnukad : 04.11.2011


24


lapkyu lfefr ¼lkslkbVh½lqxU/k ,oa lqjl fodkl dsUnz] dUukSt

v/;{k %

vij lfpo ,oa fodkl vk;qDr

lw{e] y?kq ,oa e/;e m|e ea=ky;]fuekZ.k Hkou] lkroka ry]ubZ fnYyh & 110 011

lnL; %

1- vk;qDr ,oa funs'kd m|ksx]m0 iz0 ljdkj] th0Vh0 jksM]dkuiqjA

2- funs'kd] ¼vkbZ-,Q- foax½vkS|ksfxd fodkl foHkkx] Hkkjr ljdkj]m|ksx Hkou] ubZ fnYyhA

3- funs'kd ¼jlk0½fodklk;qDr dk;kZy; ¼lw{e] y?kq ,oa e/;e m|e½fuekZ.k Hkou] 7oha eafty] ubZ fnYyh & 110 011

4- funs'kd]jk"Vªh; okuLifrd vuqla/kku laLFkku]jk.kk izrki ekxZ] y[kuÅ

5- funs'kd]dsUnzh; vkS"kf/k ,oa lqxa/k ikni laLFkku]iks0 ck0 lheSi] y[kuÅ

6- funs'kd]lh-lh-vkj-,-,l-] ua0 61&62] laLFkkfud {ks=]tudiqjh] ubZ fnYyh


25


7- v/;{kHkkjrh; xkfU/kd laxBu] uohu pUnz j.kNksM+nkl 'kkg gky]2oh] dksVZ pSEclZ] f}rh; ry] 35] foV~Bynkl BDdjls ekxZ]eqEcbZ & 400 020

8- v/;{k]Hkkjrh; lqxfU/kr rsy laxBu]301] 4832@24] vUlkjh jksM] nfj;kxat] ubZ fnYyh & 110 002

9- v/;{k]vrlZ ,aM ij¶;welZ ,lksfl,'ku vkWQ bf.M;k]dUukSt] ;w0ih0

10- v/;{k]vkbZ0lh0bZ0vks0,Q0,Q0]4832@24] vUlkjh jksM] nfj;kxat] ubZ fnYyh & 110 002

11- Mk0 Mh0 ,u0 ckjMksyh]vodk'k izkIr la;qDr funs'kd]vkj0vkj0,y0] tEew] ckjMksyh uxj] tsy jksM] tksjgkV] vle

12- Jh jekdkUr gjykydk]es0 fu'kkUr vjksekt] 425] feyu vkS|ksfxd vkLFkku]Vh0ts0 jksM] dkVu xzhu] eqEcbZ & 400 033

13- ;wfuMks fjiztsUVsfVo ,oa {ks=h; funs'kd];wfuMks]55] yks/kh jksM] ubZ fnYyh

lnL; vk;kstd %

Jh ds0 ,u0 f}osnh]funs'kd]lqxU/k ,oa lqjl fodkl dsUnz] dUukSt


26


lapkyu lfefr dks ys[kk ijh{kd dh fjiksVZ

geus lqxa/k ,oa lqjl fodkl dsUnz] dUukSt ds 31 ekpZ 2011 ds layXu

vk;&O;; ds ys[kk&i= vkSj ml fnu rd ds vk;&O;; ys[kk dks ijhf{kr fd;k

gS] rFkk fjiksVZ djrs gSa fd%

¼v½ geus leLr lwpuk ,oa Li"Vhdj.k izkIr fd;s gSa] tks gekjsys[kk&ijh{k.k mn~ns'; ds fy;s] gekjs fo'kq) Kku ,oafo'okl ls vko';d FksA iVuk DyLVj dsUnz ds lEcU/k esavuqlwph&24 dk Øekad 09 dk fo"k; le>k tk;A

¼c½ ys[kk dh mfpr iqLrdsa laLFkk ¼lkslkbVh½ }kjk laHkkydjj[kh x;h gSa] tSlk fd bu iqLrdksa ds vc rd ds gekjsijh{k.k ls izrhr gksrk gSA

¼l½ vk;&O;; ys[kk&i= vkSj bl fjiksVZ esa lanfHkZr vk;&O;;ys[kk rFkk ys[kk iqLrdksa esa lekurk gSA

¼n½ gekjs n`f"Vdks.k esa] gekjh fo'kq) lwpuk ,oa gesa iznRrLi"Vhdj.k ds vuqlkj mDr ys[kk] c'krsZ mlh fnu dh

gekjh i`Fkd fVIif.k;ksa dks] tks gekjh ys[kk ijh{k.k dk

vax gSa] lkFk&lkFk i<+k tk;s] ,d lR; ,oa Li"V vfHkizk;

nsrk gS %

117/H-1/380, Pandu Nagar, Kanpur - 208 005, Phone : (0512) 2212735, Fax :0512 2212743E-mail : [email protected]

P. Kacker Kapoor & Co.CHARTERED ACCOUNTANTS


27


¼1½ tgk¡ rd bldk lEcU/k vk;&O;; ys[kk i= rFkk

laLFkk dh 31 ekpZ] 2011 rd dh oLrqfLFkfr ls gSA

¼2½ tgk¡ rd bldk laca/k o"kkZaUr 31 ekpZ] 2011 ds

vk; ij O;; dh vf/kdrk ¼vuqnku izkfIr½ ds

vk;&O;; ys[kk ls gSA

LFkku % dkuiqj okLrs ih- dDdM+ diwj ,aM da0

fnukad % 01-10-2011 pkVZMZ ,dkmUVsUV

¼fouh e[khtk½

Hkkxhnkj

lqxU/

,oa lqjl

fodkl d

sUnz]dUukSt

28

okf"kZd izfrosnu

%2010&11

okLrs ih- dDdM+ diwj ,aM da0vf/k'kklh ys[kkdkj

fnukad % 01-10-2011 ¼fouh e[khtk½ ¼,e0 ds0 f=ikBh½ ¼ih0 lh0 flag½ ¼ds0 ,u0 f}osnh½ ¼vejsUnz flUgk½LFkku % dkuiqj Hkkxhnkj ¼ys[kkdkj½ lgk;d funs'kd ¼izc0½ ¼funs'kd½ la;qDr lfpo o fodklk;qDr ¼lw{e] y?kq ,oa e/;e m|e½ ,oa

v/;{k lapkyu lfefr

lqxU/

,oa lqjl

fodkl d

sUnz]dUukSt

29

okf"kZd izfrosnu

%2010&11


fnukad % 01-10-2011 ¼fouh e[khtk½ ¼,e0 ds0 f=ikBh½ ¼ih0 lh0 flag½ ¼ds0 ,u0 f}osnh½ ¼vejsUnz flUgk½LFkku % dkuiqj Hkkxhnkj ¼ys[kkdkj½ lgk;d funs'kd ¼izc0½ ¼funs'kd½ la;qDr lfpo o fodklk;qDr ¼lw{e] y?kq ,oa e/;e m|e½ ,oa

v/;{k lapkyu lfefr


30



31



32



33



34



35



36



37



38



39



40



41



42



43



44



45



46



47


lqxU/k ,oa lqjl fodkl dsUnz] dUukStys[kk&i=d 31 ekpZ] 2011 dk vuqlwfpr Hkkx

vuqlwph & 24 % egRoiw.kZ ys[kk uhfr;ka1- ys[kk cSBd

foRrh; fjiksVZ ,sfrgkfld ykxr cSBd] ;k vFkok ys[kk ds o`f) fof/k }kjk dfFkr ds vk/kkj ij rS;kj fd;k tkuk pkfg,A2- fjdkMZ ewY;kadu

2-1 iwoZ fu;e ds rgr LVksj ,oa Lis;lZ] dPps eky] v)Z&fufeZr lkeku ,oa iw.kZ fufeZr lkeku dk ys[kk&tks[kk izcU/ku #0 92]783-00 izekf.kr fd;k x;kA

3- LFkk;h ifjlEifRr;ka3-1 LFkk;h ifjlEifRr;ksa dk o.kZ izkfIr ykxr ftlesa buokMZ ÝkbV M~;wVh o dj ,oa vkdfLed rFkk izR;{k O;; tks izkfIr

ls lEcfU/k gks fd;k tkuk pkfg,A ifj;kstukvksa ls lEcfU/kr fuekZ.k ds [kpZ ds lEcU/k esa iwoZ ifjpkyu ¼fo’ks”kifj;kstuk ds fy, _.k ij blds iwjk djus ls igys C;kt lfgr½ iwthd‘r lEifRr ds ewY; dk fgLlkA

3-2 foRrh; o"kZ 2010&11 ds nkSjku okgu ds fy, #0 4]69]843-00 ds vykok #0 93]642-00 izeq[k la;a=] e’khujh vkSjmidj.kksa ds rgrA dqy ldy Cykd ls #0 4]25]739-00 dh dVkSrh ,oa vpy vkfLr;k¡ vuqlwph ls #0 3]82]457-00 ds ,d gsM ls dVkSrhA

4- gzkl

4-1 ewY;gzkl lh/ks ykbu i)fr ij ewY;gzkl vykok vk;dj vf/kfu;e 1961 esa vpy lEifRr dh ykxr ,Dohth'kutks lacaf/kr vlsV dk fuoklh thou esa veksVkZMkbTM gS] ds fy, fons'kh eqnzk ns;rk,a ds :ikUrj.k ds dkj.k mRiUugksus okys lek;kstu ij fufnZ"V njksa ds vuqlkj iznku dh tkrh gSA

5- fcØh [kkrk5-1 fcØh esa ,Dlkbt M~;wVh Hkh 'kkfey gS rFkk foØ; cpr o O;kikj NwV 'kq) gSA

6- Hkkjr ljdkj dk va'knku@lfClMh6-1 ljdkjh va'knku iwath ewY; ds vk/kkj ij ifj;kstuk dh LFkkiuk dSfiVy fjtoZ ds vk/kkj ij fd;k x;kA6-2 va'knku lEcfU/kr lEifRr ls ?kVkdj fQDLM ,lsV ds vk/kkj ij fd;k x;kA6-3 va'knku izkfIr ds vk/kkj ij n'kkZ;k x;kA

7- fons'kh eqnzk fofue;7-1 fons'kh eqnzk dk fofue; orZeku fofue; nj ij dh x;hA7-2 pkyw ifjlEifRr;ksa fons'kh eqnzk _.k dk :ikUrj.k izpfyr x.kuk orZeku fofue; nj ds vk/kkj ij fd;k x;kA

8- lsokfuo`Rr ykHk8-1 deZpkjh ds e`R;q@ineqDr ij feyus okyh xzsP;qVh ,DV~;wfj;y ewY;kadu nj ij nh tkrh gSA8-2 deZpkjh dks vodk'k udn ykHk o"kZ ds vUr esa ,d vuqekfur vk/kkj ij fuf'pr gSA

9- fcuk fdlh nwljs vf/kdkjh dks dk;ZHkkj lkSais yEcs le; ls 'kk[kk izHkkjh xk;c gksus ds dkj.k iVuk dsUnz dk ys[kkmiyC/k ugha gks ik;kA ogka dk vkjfEHkd 'ks"k #0 111]259-00 ,oa vfUre vo'ks"k #0 2]66]140-00 Fkk tks iz/kku dk;kZy; }kjkiVuk DyLVj dsUnz ds [kpZ ds fy, lh/ks lEcfU/kr [kkrs esa ukfer dj fn;k x;kA


48



vuqlwph & 25 % [kkrksa ij vkdfLed nsunkfj;ka ,oa uksV~l

1- vkdfLed ns;rk;sa

1-1 bfUVVh ds f[kykQ DysEl tks fd laKku esa ugha gS ?kVk;k & #0 fuy ¼iwoZ o"kZ & #0 fuy½

1-2 ds lEcU/k esa

& bdkbZ ds chgkQ ij cSad xkjUVh nh x;h & #0 fuy ¼iwoZ o"kZ & #0 fuy½

& cSad }kjk foLokl i= bdkbZ ds chgkQ ij [kksyk x;k& #0 fuy ¼iwoZ o"kZ & #0 fuy½

& cSad }kjk fcy ij NwV nh x;h & #0 fuy ¼iwoZ o"kZ & #0 fuy½

1-3 fookfnr ekax

vk;dj & #0 fuy ¼iwoZ o"kZ & #0 fuy½

fcØh dj & #0 fuy ¼iwoZ o"kZ & #0 fuy½

egkikfydk dj & #0 fuy ¼iwoZ o"kZ & #0 fuy½

2- pkyw ifjlEifRr;ka] _.k ,oa vfxze

pkyw ifjlEifRr;ka] _.k ,oa vfxze bR;kfn dks dqy /kujkf'k esa lk/kkj.k rkSj ij okf"kZd izfrosnu esa fn[kk;kx;k gSA

3- dj fu/kkZj.k

vk;dj vf/kfu;e 1961 ds vuqlkj dksbZ Hkh vk; vk;dj ds nk;js esa ugha gS ,oa vk;dj fu/kkZj.k dh dksbZO;oLFkk t:jh ugha gSA

4- vko';drkuqlkj fiNys o"kZ dh la[;kvksa dks lek;ksftr fd;k x;kA


fnukad % 01-10-2011 ¼fouh e[khtk½ ¼,e0 ds0 f=ikBh½ ¼ih0 lh0 flag½ ¼ds0 ,u0 f}osnh½LFkku % dkuiqj Hkkxhnkj ¼ys[kkdkj½ lgk;d funs'kd ¼izc0½ ¼funs'kd½


49



vuqlwph & 25 % [kkrksa ij vkdfLed nsunkfj;ka ,oa uksV~l Øe'k%

¼/kujkf'k #0 esa½pkyw o"kZ iwoZ o"kZ

5- fons'kh eqnzk ifjorZu

5-1 lhvkbZ,Q ds vk/kkj ij vk;kfrr ewY; dh x.kuk& iw.kZ fufeZr lkekuksa dh [kjhn fuy fuy& dPpk eky o midj.k ¼jkLrs esa lfgr½ fuy fuy& iwathxr lkeku fuy fuy& Hk.Mkj] Lis;j ,oa miHkksT; fuy fuy5-2 fons'kh eqnzk esa O;;v- ;k=k fuy fuyc- foRrh; laLFkkvksa ,oa cSad dkh fons'kh eqnzk esa C;kt o dVkSrh fuy fuyl- vU; O;;& fcØh ij deh'ku fuy fuy& fof/kd o izksQs'kuy O;; fuy fuy& fofo/k O;; fuy fuy

5-3 l`tu

,Qvksch ds vk/kkj ij fu;kZr ewY;kadu fuy fuy

5-4 vkMhVj dks ikfjJfed

tSls & vkMhVj& dj fu/kkZj.k gsrq 68]938-00 57]577-00& izcU/ku lsok fuy fuy& izek.khdj.k fuy fuyvU;

6- LFkk;h ifjlEifRr;ka HkkSfrd :i ls izcU/kd }kjk izekf.kr ,oa ewY;kafdr dh x;hA

7- tgka vko';d ik;k x;k iwoZ o"kZ dh lEcfU/kr la[;kvksa dks iqulZek;ksftr@iquOZ;oLFkkfir fd;k x;kA

8- vuqlwph 1 ls 25 dks 31 ekpZ ] 2011 rd ds okf"kZd izfrosnu vko';d :i ls layXud QkeZ esa ,oa vk; ,oa O;; dkys[kk o"kZ ds vUr ds fglkc ls fn[kk;k x;k gSA




50





51





52




lqxU/k ,oa lqjl fodkl dsUnz] dUukStlhMks ds viVsd dk;ZØe ds rgr rduhdh lgk;rk dsUnz

vk; o O;; o"kkZUr 31 ekpZ] 2011

izkfIr;k¡ csgjkeiqj >kykokM+ iVuk dkuiqj@dUukSt ;ksx

izkjfEHkd vo'ks"kcSad esa 'ks"kMhMh jkLrs esajksdM+ gkFk esaiksLVst vfxz eLVkQ dks vfxzeizkfIr ;ksX; vk;

o"kZ ds nkSjku izkIr vk;

o"kZ ds nkSjku izkIr vk;DyLVj ls ljdkj ls izkIr vuqnku esa fgLlkDyLVj gsM ls fd;k x;k O;;¼eq[;ky;] dUukSt }kjk vkgfjr½

;ksx


53




lqxU/k ,oa lqjl fodkl dsUnz] dUukStlhMks ds viVsd dk;ZØe ds rgr rduhdh lgk;rk dsUnz

vk; o O;; o"kkZUr 31 ekpZ] 2011

Hkqxrku csgjkeiqj >kykokM+ iVuk dkuiqj@dUukSt ;ksx

vkorhZ O;;;k=k HkRrk@,yVhlh@VhVh,

lsfeukj o izf'k{k.k O;;iksLVst] Vsyhxzke o VsyhQksj O;;

dk;kZy; O;;@lafonk Jfed

dPpk inkFkZ o dUT;qesfcy

lqj[kk pktZ

ty@fctyh@Mhty@ihvks,yfoKkiu] v[kckj o lelkef;dh

eqnz.k o LVs'kujh

O;kikj dj

ejEer o j[kj[kko

cSad pktZ

eq[;ky; dks vk; dk gLrkarj.k

dPpk lkexzh dh [kjhn

fofo/k O;;gLrkarj.k pktZ

fdjk;k

DyLVj gsrq vnk;xh

eq[;ky; dUukSt }kjk fd;k x;k

Dyksftax vo'ks"k

cSad vo'ks"k

iksLVst ¼dS'k gkFk esa½

Mªk¶V jkLrs esa

LFkk;h vfxze

izkfIr ;ksX; vk;

;ksx

MSME - TECHNOLOGY DEVELOPMENT CENTREFRAGRANCE & FLAVOUR DEVELOPMENT CENTRE)

(A GOVT. OF INDIA AUTONOMOUS BODY)MINISTRY OF MSME

INDUSTRIAL ESTATE, MAKRAND NAGAR,KANNAUJ -209 726PH. : 05694-234791, 234465FAX : 05694-235242E-MAIL : [email protected] : www.ffdcindia.org



55



1. INTRODUCTION

Fragrance & Flavour Development Centre (FFDC) has been setup in theyear 1991 by Govt. of India with the assistance of UNDP/UNIDO and Govt. ofU.P. UNDP/UNIDO has provided technical expertise and imported equipments.Govt. of U.P. has provided land, building and infrastructure, while Govt. ofIndia is contributing for the recurring, non-recurring and indigenous equipments.

2. AIMS & OBJECTIVES

FFDC aims to serve as an interface between essential oil, fragrance &flavour industry and the R & D institutions both in the field of Agro-technologyand chemical technology. Main objective of the centre is to serve, sustain andupgrade the status of farmers and industry engaged in the aromatic cultivationand its processing, so as to make them competitive both in local and globalmarket by :

(i) Assisting in adoption of agronomical practices to introduce aroma bearingplants of higher yields.

(ii) Providing guidance on Post-harvest technology, storage, packaging,sampling and marketing.

(iii) Providing testing and quality control services for the raw materials andproducts.

(iv) Providing complete application development equipped completly with allfacilities for creation of fragrances and flavours.

(v) Establishing information and documentation services to cater to the industryneeds and to bring latest developments to their notice.


56


3. FACILITIES AVAILABLE WITH FFDC IN VARIOUS DIVISIONS

Facilities available

l Supply of planting materials/seeds.

l Production/Processing Facilities on Jobwork/Loan Basis.

l Quality Assurance & Analytical Services.

l Creation of Fragrances & Flavours for various end uses.

l Application of Fragrances in end-products.

l Sale of Essential Oils and its Fractions resultant to development & training.

l Training in various disciplines of essential oil and perfumery industry.

l Field Surveys and Feasibility Studies.

l Consultancy Services.

Agro-Technology & Extension Services Division

The Centre has developed an aromatic farm for improved agronomicalpractices and a herbarium at project site to study & introduce improved aromabearing plants. Seeds & Planting material of Proven Quality are available forpropagation. In addition, laboratory facilities have been created for estimation ofoil content, pH value etc. Two field distillation (FDU) units have been providedwhere farmers can get their crop distilled.

Cultivated Land -

1. Udaitapur 2.25 ha.2. New Farmland 1.00 ha.

Process Technology Division

Facilities available for industry in the Process-Technology Division are -

l Steam distillation unit(Charge Capacity - 200 Kgs. herb/Planting materials)

l Solvents extraction unit(Charge Capacity - 200 Kgs.)

l Reaction unit(Charge Capacity - 200 Kgs.)


57


l Fraction distillation unit(Charge Capacity - 180 Kgs.)

l Mentha Oil Crystilization units(Charge Capacity - 250 Kgs.)

l Hydrogenation Unit(Charge Capacity - 180 Kgs.)

l Glass Lined Reaction attached with cryostate(Charge Capacity - 60 Kgs.)

Apart from these facilities this division is also supported with laboratoryscale glass fractionation, reaction, clevenger and soxhlet units alongwith lab. scalehydrogenation unit.

Quality Assessment & Standardization Division

Quality assessment lab. is equipped with following sophisticated equipments.

- GC - Hewlett Packard 5890 Series II with chemstation- Polarimeter - Perkin Elemer 243B- UV - Visible spectrophotometer shimadzu 160-A.- FT-IR - spectrophotometer Perkin Elemer - 1600 Series- Refractometer ABBE type Kruss.- Lovi bond Tintometer- Rotary evaporator- HPLC

- Facilities for Physico-chemical analysis.

Fragrance & Flavour Division

This division is well equipped with following facilities :-

1. Fragrance Laboratory

The laboratory has necessary fragrant raw materials like natural essential oils,isolates, resinoids, and aroma-chemicals around 1000 in number alongwithbalances for creation. Laboratory is also equipped with pilot scale weighingand blending equipment (100 kg. capacity).


58


2. Flavour LaboratoryThis laboratory is also having necessary flavour grade chemicals, naturalessential oils, oleoresins and isolates numbering more than 300 alongwithbalance for creative purpose.

3. Application Development LaboratoryThis laboratory is equipped with homogeniser, stirrer, sieve shaker, pulveriser,incubator, moisture balance, melting point apparatus, soap machine forfragrance application i.e. for soap, cream, shampoo, hair oil, face-pack, talcumpowder, etc. and baking oven, soda maker, vaccum oven, refrigerator forflavour application i.e. for soft drink, cakes and biscuits, ice-cream, andcarbonated beverages, etc. The laboratory is also equipped with soxhlet andclevenger apparatus forextraction of oil and concrete from aroma bearingmaterials.

Information, Documentation & Training

Library facilities include books, journals and reports on essential oils,fragrances & flavours. The division is also equipped with audio-visuals aids. Internet,E-mail & Web-site facilities also made available.

EXTN. UNIT , KANPUR

1. Herbal garden comprising of more than 25 varieties of medicinal& aromatic crops.

Land : About 0.5 acre

2. Two small rooms.

3. Summercible pumps for irrigation purpose.

4. Shed of area 20 ft. x 15 ft.

4. ACTIVITIES PERFORMED BY VARIOUS DIVISIONS

Agro-Technology & Extension Services Division

F Consultancy services/Technical know how for cultivation of Aromatic Crops.F Supply of seeds & planting materials.F Preparation of feasibility reports.F Visit to the farmers field for on the spot consultancy/guidance.F Training to the farmers.


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F Distillation of oil on F.D.U’s on job work basis.F Production and sale of essential oils.

Process Technology Division

1. Process condition standardization for essential oil & their isolates.2. Production facilities on job work basis.3. Consultancy Services.4. Training.5. Research and Development in the field of Aroma Chemicals and isolates.

Quality Assessment & Standardization Division

- Physico - chemical and instrumental analysis of Essential Oils, Aromaticchemicals, Fragrances & Indian Attars.

- Training in Quality Assessment of essential oils and aroma-chemicals.

- Consultancy Services for testing of Quality Assessment lab. and analysis ofessential oils and aromatic chemicals.

- R & D activities related to essential oil.


1. Creation of Fragrances & Flavours.

2. Application of fragrance & flavour in end products including Aromatherapyblends.

3. Consultancy Services.

4. Training in fragrance, Flavour and its creation.

5. Extraction of new materials from natural source in order to have new fragrance/flavour.


- Dissemination of information for entrepreneurs & trainees of essential oils,fragrances & flavours.

- Ogranisation of training programmes.

- Sale of Products resultant to training and development work.


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EXTN. UNIT , KANPUR

1. Organising of training/awareness programme.2. Marketing of FFDC services & products.3. Consultancy services.4. Sample collection for analytical services under technology upgradation

programme.

5. PERFORMANCE OF VARIOUS DIVISIONS

AGRO-TECHNOLOGY & EXTENSION SERVICES DIVISION

A. Sponsored Projects

1. Establishment of Model Nursery (4 ha.) at FFDC, Kannauj sponsoredby State Horticulture Mission, Lucknow. In this project, three poly-housesare installed for preparation of hi-tech nursery of aromatic plants. Nurseryof improved varieties of rose, lemongrass, citronella, palmarosa, vetiverand basil have established at FFDC farm on 4.00 ha. The targeted work ofthe project is completed and they have also released the last installment ofRs. 8.82 lacs.

2. A value chain on selected aromatic plants of North East Indiasponsored by World Bank aid National Agricultural Innovation Project,New Delhi. The achievement of objectives of the project are in progress.

3. One day Industrialist-farmers-Scientist meet was organized at FFDCwith the support of Agriculture department of UP, Kannauj. In thisprogramme more than 30 progressive farmer, traders and Scientist fromKVK, Kannauj and Govt. official were participated. The programme waspresided over by DM, Kannauj in presence of CDO, Kannauj and Director,FFDC.

4. One day farmers-Scientist-Officers meet was organized at FFDCKannauj on 12th November, 2010 with the financial support of NABARD,Agriculture Department, Kannauj and National Horticulture Mission. In this


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programme more than 42 farmers, officers and scientists from KVK wereparticipated.

5. One day Kisan Goshthi was organized at FFDC with the support of NationalHorticulture Board, Lucknow on 14th January, 2011. In this programme morethan 102 progressive farmer and traders of Kannauj and Kanpur wereparticipated.

6. Participated in Udyanotsava at Rashtrapati Bhawan at New Delhi: Astall was put-up with products, technologies, processes and services of FFDCat Rashtrapati Bhawan on 17th March, 2011 for display & creating awarenessamong entrepreneurs and associated farmers.

B. EXTENSION ACTIVITIES(a) Extension Work1. Extension works carried through sale of proven planting materials, day-

to-day interaction with farmers and entrepreneurs, delivering lectures inawareness camps & training, motivation campaign and organizing KisanMela for popularization of cultivation and processing of aromatic plants.

- Total area covered under extension work- 382.08 ha2. Essential oil produced by FFDC and on Job work– 248.8 kg

(Lemongrass, Mint, Marigold and Basil)

3. Seeds Produced: 253.25 kg (Basil, Chamomile, palmarosa andmarigold)

4. Slips/Plants produced: 9.20 lacs slips (Lemongrass, Citronella andVetiver) 5000 Plants (Rose and Patchouli).

5. Aromatic crops taken for extension work: Lemongrass, Vetiver, Mints,French Basil, Palmarosa, Citronella, Patchouli, Chamomile and Rose.

6. Maintenance of herbal garden containing 50 species of importantmedicinal and aromatic plants at FFDC campus was carried-out. Also,maintained the campus and various horticultural work.

7. Participated/ delivered lectures) in various training programme/seminarsorganized by different Govt. organizations – 57 Nos.

(C) Paper published/Book/presented in seminar/symposia:

- Srivastava RK, and Dwivedi KN (2010) Health Wealth and Prosperityfrom Kitchen Garden using Aromatic Medicinal and Spices yielding


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Plants, presented in Allahabad Garden Association, Allahabad on10.09.2010.

- Srivastava GP, Srivastava RK & Sharma AK. (2010) Effect of kinetinin micro-propagation of Rose (Rosa damacena. Presented in GreenChem-2010 at Kanpur on 22.09.2010

(D) New initiatives taken

1. 20 B.Sc./B.Tech./M.Sc./M.Tech. students of Biotechnology fromvarious universities like AMITY, IGNOU, UPTU, Jaipur University,Barkatullah University, Bundelkhand University have been trained insummer training-cum project work for partial fulfillment of their degrees.

2. Three sponsored projects have been submitted in DBT, New Delhi,National Medicinal Plant Board, New Delhi and Department of Bio-Technology, New Delhi for financial support.

E. Consultancy :

1. The work consultancy project for establishment/installation of ModernDistillation Unit at C.S.A. University of Agriculture Science &Technology, Kanpur on tern key basis is in progress.

2. A diagnostic study of Kannauj based Attar & Essential oil industry forraw material, energy requirement and on products utilization wasconducted for Indian Institute of Forest Management, Bhopal.

PROCESS TECHNOLOGY DIVISION

1. Job work

All Pilot Plant units have been utilized for scaling-up of the process developedin lab. scale and providing Job work facility to industry.

Total aromatic raw materials processed for production of essential oil, Resinoid/oleoresin and value addition in essential oil/aroma chemicals – 10477 Kgs.


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2. Percentage Utilization of Important Units:

S.N. Units Probable days % of Utilization

of utilization

1. Solvent extraction unit 200 50%

2. Steam Distillation Unit 50 55%

3. Fractionation Unit 150 35%

4. Reaction unit 150 40%

5. Lab. Scale Units (Job work/R & D) 200 75%

3. Technologies Developed: 03 Nos.

a. Separation of Citral content from Lemongrass oil by chemical method.

b. Solid liquid extraction of Vetiver roots for Vetiver concrete.

c. Isolation of fine fragrant components from Ceylon citronella oil.

4. Process Scaled up: 2 Nos.

a. Extraction of Vetiver roots for concrete manufacturing.

b. Processing of Ceylon citronella oil for isolation of fine fragrant components.

5. Paper published/presented in journals/seminar/workshop/conferences: 04 Nos.

(i) Nadeem Akbar and Arti Katiyar (2010), paper on “ChromatographicFingerprint (HPTLC) Analysis of Resinoid from Refuse/Waste Material ofSandalwood” published in Journal of Environment and Ecology, vol.25-2A/2010.

(ii) Nadeem Akbar , Gedam Vilas and B.K.Saxena(2010), paper on “ Utilizationof Refuse/Waste materials in Essential oil industries”” published in the souvenirof National Seminar on “Introduction to Green Chemistry Education :Theory & Practice” from 22-23 October, 2010 organized by VSSDCollege, Kanpur, page64.


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(iii) B. K. Saxena, G. Verma, G. Vilas and Nadeem Akbar (2010), paper on“ Isolation of Aroma ingredients from an volatile oil by using Fractionationdistillation method” published in the souvenir of National Seminar on “newTr ends in Green Chemistry” from 14-15 Dec., 2010 organized by DAVCollege, Kanpur ,pages 54-55.

(iv) Nadeem Akbar and B. K. Saxena (2010), paper on “ Recyclable AromaIndustries” presented in the National Seminar on “New Tr ends in GreenChemistry” from 14-15 Dec., 2010 organized by DAV College, Kanpur.

6. Consultancy: 02 Nos.

a. A consultancy on “Value addition in Patchouli oil” has been rendered toM/s. Zewargi Agro Food Park Limited, Bangalore.

b. A consultancy on “Development of Oakmoss resinoid” has been renderedto M/s Everest Agro. Industries, Mahander Nagar.

7. Seminar/Workshop attended : 04 Nos.

One paper on “ Recyclable Aroma Industries” presented in the NationalSeminar on “New Tr ends in Green Chemistry” from 14-15 Dec., 2010organized by DAV College, Kanpur.

8. Training organized/associated: 20 Nos.

The division has associated with various training programmes organized by thecentre from time to time and other government departments.

9. Technology cum Specialized training on Technology Development: 03Nos.

Specialized training programme on “Extraction techniques & value additionin essential oil” for new entrepreneurs/farmers/ industrialist were organized by thedivision.

10. Units benefited on pilot plants (on job work): 43 Nos.

11. Beneficiaries (Farmers/New entrepreneurs/Industrialist: 259 Nos.


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QUALITY ASSESSMENT & STANDARDIZA TION DIVISION

1. ANALYTICAL SERVICES:

A total number of 4601 samples have been analyzed from the industries andongoing research & Development activities of the Centre. The detail breakup of theanalysis carried out is as follows:

Samples source Physical- Chemical Instrumental Total

analysis analysis

External 2405 1931 4336

Internal R&D 145 120 265

Total 2550 2051 4601

371Nos. MSME Units have been benefited by testing facilities through theNABL accreditation systems. More than 1000Nos. of MSME units from the mintindustry were also benefited indirectly on behalf of M/s MCX, Mumbai. Laboratoryis getting increasing response day by day from the other new customers belongingto various states of the country, such as Chattisgarh, New Delhi, Assam, BestBengal, Maharastra, Bihar, Uttar Pradesh, Punjab, Karnataka, Andhra Pradesh, UttaraKhand, Gujrat etc. Essential oils samples are also being received for analysis fromneighbouring country Nepal.

2. TRAINING

(i) Training on “Quality Control of Essential oils & Aroma-chemicals” usingmodern instrumental techniques has been successfully organized at the Centrew.e.f. 25- 29 August 2010.

(ii) Summer training programmes on “Quality Control of Essential oils andAroma-chemicals” using modern instrumental techniques has beensuccessfully organized for 21 Nos. students (pharmaceuticals) from LucknowUniversity.


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(iii) A Training cum workshop on Gas Liquid Chromatography Analysis ofessential oils and aroma chemicals was successfully organized on 30April &31 May, 2011in collaboration with M/s Agilent Technology, New Delhi atFFDC, Kannauj.

(iv) Division has also fully associated with the other training programmesconducted by the Centre.

3. GC-MS ANALYSIS

The division has standardized blue prints/finger prints of volatile componentson GC-MS and ready for extending analysis/identification facility to MSM & units.

4. NABL ACCRIDIT ATION

Quality Assessment Laboratory – FFDC, Kannauj is maintaining the NABLaccreditation as per the ISO/IEC- 17025: 2005. Internal audit of the laboratory wascompleted on 29 & 30 March 2011.Inter Laboratory Proficiency testing wasconducted by the division in which two samples were sent to NBRI, Lucknow,DTH, New Delhi, CAP, Dehradun, Synthite Industrial Chemical Ltd., Kerala, andCIMAP, Lucknow and received test results were compared. One Essential oil samplereceived for the Inter lab comparison from M/s Synthite Industrial Chemical Ltd.Kerala has been analysed & test report sent for comparison.


1. Fragrance & Flavours Created on demand :Fragrance : 10 Nos.Flavour : 13 Nos.

Fragrances – Natural fragrance for Face-Pack, Sweet Lemon for Shampoo, OrangeSHPH & Chocolate SHH for Shoe Polish, Sweet Cologne for Spray, Kewra SHPfor Shampoo, Lime M for detergent, Canther A & B for Hair oil.

Flavours – SFHC/A to D for Saunf, Mint fresh, Mint Fresh TF for chewing gum,Vanilla F & H for Cigar.


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2. Fragrance & Flavour Commercialized – 312.98 kgs.

Fragrances – Green Garden, Sweet Cologne, Floral Musk for Spray,Arti-Ag, Rose 8005 Ag, Lavender Ag, Vanilla Ag, Sun Flower Ag, Sandal AGsuper, Chandan-M, Fancy – D, Denim-Ag, Noorja-M, Dhupa, Jasmine-J for agarbattiand Lime-M, Mint Fresh for detergent, Lavender SPB for Soap, Headaroma forHair oil.

Flavours - Masala-Hot CHP (I), Raspberry, Pan Supari, Orange, MintCough & Cold and Vaporub. Mint Fresh for Chewing Gum, ACDN for coughdrop.

68 Aroma Kit & 37 CD on Ayurvedic Aromatic Plants have been sold totrainees for their knowledge upgradation. Developed fragrance and flavour sampleswere given to 119 entrepreneurs.

3. Projects:

(i) A project on “Development of Cream, Agarbatti, Mats & Vaporizer of AyushMosquito Repellent has been sanctioned for Rs. 9.8 lakh from CCRAS,New Delhi but release of funds are still not received.

(ii) A project proposal on “Training-cum-Demonstration programme on AromaBased products manufacturing for prospective & existing Entrepreneurs ofSultanpur, Barabanki and Raebareilli District of Uttar Pradesh” submitted toPrincipal Secretary, Department of Small Scale Industry and Expert PromotingGovt. of U.P., Lucknow.

(iii) A project proposal has been submitted to project Director, DUDA, Kannauj(U.P.) on training programme on Agarbatti manufacturing & Employmentfor SC/ST artisan of Urban Kannauj, which has been approved & fundsprovided.

(iv) A detail project proposal was submitted to State Horticulture Mission, U.P.on ‘Development of Attar Industries’ amounting for Rs. 1208.95 lakh forfive years.


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4. Consultancy : 03 Nos.

(i) A consultancy on “Extraction & Odour Evaluation of Oakmass from M/s.Everest Agro Industries, Mahendra Nagar, Palika-18, Kathmandu (Nepal).

(ii) Consultancy on “Kannauj Attar for Geographical Indicator” has been givento Export Promotion Bureau, Lucknow.

(iii) A consultancy for “Development of flavour for Sweetened Saunf” has beenreceived from M/s. Hope & Co., Chennai & development is in progress.

5. Training/workshop

Division was participated in following training programmes.

- A Training-cum-workshop on Gas Liquid Chromatography for Essential oilfragrance & flavour were organized from 30.04.2010 to 01.05.2010.

- A Six week ESDP on Fragrance & Flavour sponsored by NBCFDC atKanpur for OBC were organized from 27.07.2010 to 06.09.2010.

- A Six week ESDP on Fragrance & Flavour sponsored by NBCFDC atKannauj for OBC were organized from 30.07.2010 to 09.09.2010.

- A Six week ESDP on Fragrance & Flavour sponsored by NBCFDC atBahraich for OBC were organized from 27.09.2010 to 07.11.2010.

- A Six week ESDP on Fragrance & Flavour sponsored by NBCFDC atGorakhpur for OBC were organized from 23.09.2010 to 03.11.2010.

- A Six week ESDP on Fragrance & Flavour sponsored by NBCFDC at U. S.Nagar (Uttarakhand) for OBC were organized from 23.11.2010 to 03.01.2011.

- A Six week ESDP on Fragrance & Flavour sponsored by NBCFDC atPatna for OBC were organized from 28.01.2011 to 10.03.2011.

- A Six week ESDP on Fragrance & Flavour sponsored by NBCFDC atSasaram (Rohtas) for OBC were organized from 29.01.2011 to 11.03.2011.

- A Training-cum-Workshop on “Essential Oil, Perfumery & Aromatherapy”at Bangalore were organized from 12 – 14th August, 2010 (outside).

- A Seminar cum training on Agro based industry at Kanpur was organized on06.12.2010.

- A Seminar-cum-training on Packing for Exports was organized from 11-30January, 2011.


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- A Training for DI Officers on Aroma & Herbal Products was organizedfrom 18-20 January, 2011.

- A Training for DI Officers on Aroma & Herbal Products was organizedfrom 2-4 February, 2011.

- A training-cum-skill upgradation of Urban Poor on Agarbatti Manufacutring& Employment was organized from 11.01.2011 to 10.02.2011, 2011.

6. Paper presented / Published – 06 Nos.

(i) A paper was presented on “Attar – A Unique Aroma of Past & Future” byS. V. Shukla at seminar on Asian Aroma Ingredient Congress Expo-2010 atGurgaon on 7-9 May, 2010.

(ii) A paper written by Shri S. V. Shukla on “A note one probability ofDevelopment of Aroma Industry in J & K” submitted at Joint DevelopmentCommissions at Office of DC (MSME), New Delhi.

(iii) A paper was presented on “Odour quality evaluation of fragrant raw materials”by S. V. Shukla at Workshop on ‘Advance analytical techniques in chemicalscience’ on 02.08.2010 organized by Oil & Paints Technology Department,HBTI, Kanpur.

(iv) A paper was presented on “Kannauj a Unique Aroma Heritage of India” byS. V. Shukla at National Seminar on Heritage Tourism Challenge & Prospectsat Mumbai on 1st September, 2010.

(v) A paper was presented on “Establishing Fragrance & Flavour &Aromatherapy Industry” at seminar on Potential of Agro based industry atU.P. Merchant Chamber Commerce, Kanpur on 6th December, 2010.

(vi) A national centre for global & local business opportunities in Aroma industrywas sent to Office of the Joint Development Commissioner , Ministry ofMSME, New Delhi

7. Development of products

The trials of following products were taken for development –

- Cool Hair Oil

- Cool Hair Oil-M

- Cold Cream


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1. Library

- Journals/Magazines being subscribed – 9 Nos.

- Technical Books (464), CD-ROMs (6), Indian Standards (252), InternationalStandards (106) are available in the library & consulted by the trainees &staff members.

- Provided the Internet/Digital Resources to all staff/trainees.

2. Customer Service Cell

- 4601 samples have been received for analysis at customer service cell andreport have also been issued after analysis.

- Marketed Fragrance & Flavours as a result of training and R & D.

3. Training

- Total 45 Nos. of training programmes/awareness programme/Kisan Gosthiwere organized during the period (2010-11) and total of 1065 participantswere trained/benefitted in these programmes, out of which 150-SC, 08-ST,465-OBC, 198-Women and 88-Minorities. Out of these programmes centrehas conducted one training-cum workshop on Essential Oil, Perfumery &Aromatherapy at FRI University, Dehradun from 31st May-4th June, 2010and registered 33 participants , same programme for three days at Instituteof Wood Sciences and Technology, Bangalore from 12-14, August, 2010has also been organized registering 33 participants. 07 training programmeexclusively for OBC candidates sponsored by NBCFDC, New Delhi atKannauj, Kanpur, Bahraich, Gorakhpur, Udham Singh Nagar (UK), Patna &Sasaram have also been organized benefitting 211 participants.

- II batch of Post-Graduate Diploma in Aroma Technology in-collaborationwith FRI, Dehradun University has been successfully completed with 07students from various States. All Ist batch passed-out students have beenplaced in industry. The tie-ups for placement of IInd batch student is inprogress.


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Extn. Unit, Kanpur

1. Maintenance of Herbal Garden

A herbal garden of aromatic and Medicinal Plants in 0.5 acres of land beingmaintained at Extn Unit, Kanpur for demonstration to farmers, entrepreneurs andvisitors coming to the centre.

2. Semi Commercial Scale cultivation of Lemon grass, Safed Musaliand Aloe-vera

Semi commercial scale cultivation of Lemon grass, safed musali and aloe-vera each in 0.12 acres of land has been taken up this year for assessing suitabilityof agro-climatic conditions and extension of the crop in the area. The results arequite encouraging.

3. Consultancy Assistance rendered

360 entrepreneurs and farmers have been assisted by the centre during year2010-11 and provided assistance on cultivation, processing, training and marketingof FFDC products.

4. Motivation/ Awareness programme organized/ participated

Officers of the centre coordinated and participated in 4 motivations cumawareness programmes organized by different agencies like Indian Council ofWomen’s Entrepreneurs (I.C.W.E.) Kanpur Branch etc

5. Training Programme Organized

Three different training programmes with limited resources like Agarbatti &Dhoopbatti Manufacturing and Cultivation of Aromatic and Medicinal Crops & itsprimary Processing successfully organized at Extn unit , Kanpur. In which 63participants were participated in the programme.

S.N. Name of Training Durations/Dates No. ofProgramme Participants

1. Agarbatti & Dhoopbatti 13/01/2011 to 20Manufacturing 22/01/2011

2. Agarbatti & Dhoopbatti 21/02/2011 to 25Manufacturing 01/03/2011


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3. Cultivation of Aromatic & 07/03/2011 to 18

Medicinal Crops and its 12/03/2011primary processing

6. Distinguish Visitors -

Hon’ble Sri Sri Prakash Jaiswal, Minister of Coal, Govt. of Indiavisited Extn unit , Kanpur as Chief Guest of Valedictory function in which SriRamakant Harlalka, M.D.M/S Sugandhim & Hon’ble member of Governing councilof the F.F.D.C. also preside over the programme. .Hon’ble Sri Sri Prakash Jaiswalalso appreciated the activities and training programme organized by the centre.

Sri. R.N.Trivedi , Retd I.A.S. & Director Coal India Ltd. also visited thecentre as Chief Guest of the Valedictory function of the training programme.

7. Marketing of F.F.D.C, Products-

Marketed different products of F.F.D.C. to various entrepreneurs are asfollows.

- Fragrances marketed - 73 kg

- Flavours marketed - 32 kg.

8. Samples received for Analysis-

A total numbers of 20 samples of various essential oils were received fromdifferent part of the country for the analysis.

9. Participated and Paper presented in the National/Internationalconference/seminar

Participated & presented a paper on “Toxic Effects of Synthetic Chemicalson Human Body used in Perfumery Industry” at Green-Chem-2010 organized byV.S.S.D.College, Kanpur.

Participated in the programme organized by U.P. Export Promotion Bureau(U.P. Government) on “Export Marketing Procedure & Documentation”.


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PHYSICAL PERFORMANCE (5 YEARS)

Activity 2006-07 2007-08 2008-09 2009-10 2010-11

(A) Training

(a) No. of training coursesconducted

(i) Long term - - - 01 01

(ii) Short term 19 34 24 39 44

(b) Number of trainees trained 4230 2225 1877 2007 1065

(i) Long term (total) - - - 06 07

(ii) Short term (total) 355 2225 1877 2001 1058

Total 355 2225 1877 2007 1065

(iii) SC candidates 11 718 596 254 150

(iv) ST candidates 10 07 06 17 08

(v) Women candidates 76 206 155 272 198

(vi) PH candidates - - - - -

(vii) Minorities 15 38 66 59 88

(B) Unit Assisted

(a) MSME 777 1014 1000 1900 1500

(b) Other - - 06 50 60

Total 777 1014 1006 1950 1560

FINANCIAL PERFORMANCE (5 YEARS)

Activity 2006-07 2007-08 2008-09 2009-10 2010-11

Revenue generated (Rs.) 87.13 69.34 69.31 116.14 160.56

Revenue expenditure (Rs.) 111.99 109.07 118.68 156.47 197.67*

Cash surplus - - - - -

%age Recovrey 77.80 63.57 58.40 74.22 81.22

* Excluding Rs. 24.98 lakhs under non-plan head as salary arrears under 6th CPC.


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6. Utilization of Plan fundsR NR

(i) Unspent balance brought forward 23.14 5.39from 2009-10 (Rs. in lakhs)

(ii) Funds received during 2010-11 (Rs. in lakhs) 69.00 24.40

(iii) Funds utilised during 2010-11 (Rs. in lakhs) 38.63 0.14

(iv) Unspent balance forwarded (Rs. in lakhs) 53.51 29.65

7. Future Plan- Expansion & diversification of activities of FFDC.

- Standardization of new essential oils, attars and herbal cosmetics.

- Development of advance technology of fragrance, flavour & process tech.

- Modernization & extension of testing facility for essential oils & other products.

- One year PG Diploma in Bio-technology (Tissue Culture) in affiliation withUPBTE, Lucknow.

- Widening of national coverage of FFDC activities throughout the country.

- Introduction of new improved varieties of essential oil crops.

- Development of laboratory of herbal and aromatherapy products.

- Library of standard fragrant raw materials for reference as per FEMA & IFRAguidelines.

- Work on anti-air pollution fragrances.

- Work on negative fragrances for defence.

- Digital album on natural aroma bearing materials.

- Publication of extension literature on FFDC activities.

- Establishment of Microbiological & Pesticide residue testing facilities.

- Strengthening of infrastructure facilities at FFDC Extn. Unit, Kanpur.


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8. Staff Position

As on Group-A Group-B Group-C Total

Tech. Non. Tech. Non. Tech. Non. Tech. Non.Tech. Tech. Tech. Tech.

31.03.10 4 2 9 1 3 10 16 13

31.03.11 4 2 9 1 3 10 16 13

31.03.12 8 2 11 1 3 10 22 13Anticipated

No. of SC/ST/OBC official to be given.

SC : 04

ST : Nil

OBC : 09

9. Governing Council details. e.g. constitution of GC, date of lastmeeting etc.

Constitution of Governing Council : 11.08.2008

Date of last meeting of Governing Council : 04.11.2011


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GOVERNING COUNCIL OFFRAGRANCE & FLA VOUR DEVELOPMENT CENTRE (FFDC),

KANNAUJ

Chairman :

Addl. Secretary & Development Commissioner,Ministry of Micro, Small & Medium Enterprises,Nirman Bhavan, 7th floor,New Delhi - 110 011.

Members :

1. Commissioner & Director of Industries,Govt. of U.P., G. T. Road,Kanpur

2. Director (IF Wing)/Under Secretary (IF Wing)Deptt. of Industrial Policy & Promotion,Govt. of India, Udyog Bhawan, New Delhi.

3. Director (Chem.)Office of the Development Commissioner (MSME),Nirman Bhawan, 7th Floor,New Delhi - 110 011

4. DirectorNational Botanical Research Institute,Rana Pratap marg, Lucknow.

5. Dir ector,Central Institute of Medicinal & Aromatic Plants,P.O. CIMAP, Lucknow - 226 016

6. Dir ector,Central Council of Research in Aurveda and SidhaNo. 61-62, Institutional Area,Opp. D-Block, Janak Puri,New Delhi - 110 058

7. PresidentFragrance & Flavour Association of India,Navin Chand Ranchhoddas Shah Hall, 2B, Court Chambers,35-, Sir Vithaldas Thakersey Marg,Mumbai - 400 020


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8. President,Essential Oil Association of India,301, 4832/24, Ansari Road, Daryaganj,New Delhi - 110 002

9. President,Attars & Perfumers Association,Maya Bhawan, Holi Mohalla,Kannauj, U.P.

10. President,International Congress of Essential OilsFragrance & Flavour (ICEOFF),4832/24, Ansari Road,Daryaganj, New Delhi -110002.

11. Dr. D. N. Bordoloi,Rtd. Jt. Director (RRL, Jammu),Bordoloi Nagar, Jail Road,Kushal Konwar Path, Jorhat - 785 001 (Assam)

12. Sh. Ramakant Harlalka,M/s. Nishant Aromas,425, Milan Indl. Estate, T. J. Road,Cotton Green, Mumbai - 400 033

13. UNIDO Representative & Regional Director,United Nations Industrial Development Organization,55, Lodhi Estate,New Delhi - 110 011

Member Secretary :

Sh. K. N. DwivediDirector,Fragrance & Flavour Development Centre,Kannauj.


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Web-site : E-mail :

www.ffdcindia.org [email protected] [email protected]

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