NAVSARI AGRICULTURAL UNIVERSITY, NAVSARI GRANT ALLOTMENT RECOMMENDETION UNDER PLAN SCHEMES AFTER 1st REVIEW MEETING FOR THE YEAR-2016-17 Sr. No. Govt. Head DDO B. H. Pay & Allow. Rec. Non Rec. Constr. Total 1 2 3 4 5 6 7 8 9 10 11 12 2415 01 277 027 Education Code 110751 1 27 301 12703/00 Scheme for the Award of NAU Fellowship Registrar Navsari 0.00 11.00 0.00 0.00 11.00 2 27 301 12236/00 Establishment of The office of the Director of Students Welfare and Placement Cell DSW Navsari 0.00 14.00 0.00 0.00 14.00 3 27 301 12967/0A Modernizing the Student Facilities at different campuses Registrar Navsari 0.00 47.60 0.00 0.00 47.60 4 27 301 12967/0B Modernizing the Student Facilities at different campuses DSW Navsari 0.00 30.70 0.00 0.00 30.70 5 27 302 12240/00 Establishment of Agro. ITI Centre for Agriculture & Horticulture Director Ext. Edu. Navsari 6.46 6.19 0.00 0.00 12.65 6 27 303 12926/00 Modernization of the Department of Agriculture Colleges Principal, NMCA Navsari 0.00 51.17 0.00 0.00 51.17 7 27 301 12703/0A Scheme for the Award of NAU Fellowship (DSW) DSW Navsari 0.00 1.20 0.00 0.00 1.20 8 27 303 12712/02 Land Scaping at University Campus Principal, NMCA Navsari 0.00 19.78 0.00 0.00 19.78 9 27 303 12712/03 10 27 303 12135/00 Name of the scheme Creating of the Computer & Communication Facilities at University Campus Establishment of Department of Plant Physiology Tissue culture & Biotechnology of Agriculture College Principal, NMCA Navsari 9.22 2.14 0.00 0.00 11.36 Principal, NMCA Navsari 0.00 7.48 0.00 0.00 7.48 11 27 303 12927/00 Establishment of Agro Meteorological Cell at Agril. Colleges Principal, NMCA Navsari 0.00 2.13 0.00 0.00 2.13 12 27 303 12239/00 Strengthening of Microbiology Cell Principal, NMCA Navsari 7.64 11.43 0.00 0.00 19.07 13 27 303 12968/00 Additional Facilities for organizing Rural Agricultural Work Experience (RAWE) Programme 14 27 301 12972/0A Scheme for Fellowship to Undergraduate Students of various Faculties. Strengthening of Agriculture faculty as per the fourth Dean s 15 27 303 12243/00 committee report for improvement in Agriculture education (12255) 16 27 310 12971/00 Establishment of Central Instrumentation Lab. Grant placed at the disposal of Principal, NMCA Navsari 0.00 17.21 0.00 0.00 17.21 DSW Navsari 0.00 10.00 0.00 0.00 10.00 Principal, NMCA Navsari 116.35 12.17 0.00 0.00 128.52 Res.Sci., Soil Science Wing Navsari 0.00 5.37 0.00 0.00 5.37 17 27 311 12866/00 Strengthening of Existing Department of Water Management Res. Sci. (S&W) Navsari 19.10 5.50 0.00 0.00 24.60 Centre Final Total Allotment 2016-17 (Rs. In lakhs)

18 27 337 12247/00 Strengthening of Agriculture Polytechnic Phase - 2, Bharuch (12234) Principal, COA Bharuch 48.50 30.00 1.87 0.00 80.37 19 27 327 12136/00 Library Facilities at University Campus Librarian Navsari 0.00 67.33 0.00 0.00 67.33 20 27 329 12237/00 Strengthening of Horticulture College (12242-B) 21 27 329 12952/00 Strengthening of College of Forestry Phas-II 12242-A 22 27 329 12969/00 Establishment of new Department of Bio-Technology 23 27 329 12970/00 24 27 329 12972/0B 25 27 329 12244/00 26 27 337 12972/0D Establishment of Practical Training Centre of Horticulture Student for the Hi-Tech Horticulture. Scheme for Fellowship to Undergraduate Students of various Faculties. Strengthening of P.G. Programme on PHT and Process Engineering, Navsari (12238) Phase-2 Scheme for Fellowship to Undergraduate Students of various Faculties. Principal Aspee College Principal,Aspee College Principal Aspee College Principal Aspee College Principal Aspee College Principal, Aspee College Navsari 571.92 115.56 0.00 0.00 687.48 Navsari 360.76 47.90 0.00 0.00 408.66 Navsari 0.00 30.95 0.00 0.00 30.95 Navsari 0.00 17.00 0.00 0.00 17.00 Navsari 0.00 0.00 0.00 0.00 0.00 Navsari 26.43 20.10 0.00 0.00 46.53 Principal, COA Bharuch 0.00 0.00 0.00 0.00 0.00 27 27 337 12246/00 Establishment of College of Agriculture, Bharuch (12254) Principal, COA Bharuch 300.00 64.64 22.71 0.00 387.35 28 27 339 12248/00 Establishment of Gujarat agricultural biotechnology institute [GABI] & women training centre on tissue culture(12256) Principal Aspee sakilam Surat 171.49 54.36 12.00 0.00 237.85 29 27 341 12988/00 Post Graduate Programme on Information & Communication Technology Principal, ABM Navsari 1.94 14.53 0.00 0.00 16.47 30 27 341 12973/00 Starting P.G.Programme in Agri-Business Management Principal, ABM Navsari 0.00 9.65 0.00 0.00 9.65 31 27 341 12245/00 32 27 343 12241/00 33 27 343 12972/0C Strengthening Institute of Agribusiness Management, Navsari Phase -II (12235) Establishment of Agro. ITI Centre for Veterinary, Dairy, Poltry & Fisheries Scheme for Fellowship to Undergraduate Students of various Faculties. 2415 01 277 04 Education construction Code 110751 Principal, ABM Navsari 77.34 7.81 0.00 0.00 85.15 Principal, Vet. college Principal, Vet. college Navsari 0.00 0.81 0.00 0.00 0.81 Navsari 0.00 0.00 0.00 0.00 0.00 34 27 335 12247/00 35 27 335 12244/00 Strengthening of Agriculture Polytechnic Phase - 2, Bharuch (12234) Strengthening of P.G. Programme on PHT and Process Engineering, Navsari (12238) Phase-2 Exec.Engi. Bharuch 0.00 0.00 0.00 7.00 7.00 Exec.Engi. Navsari 0.00 0.00 0.00 5.00 5.00 36 27 335 12246/00 Establishment of College of Agriculture, Bharuch (12254) Exec.Engi. Bharuch 0.00 0.00 0.00 38.60 38.60 Total : 1717.15 735.71 36.58 50.60 2540.04

Extension Education 2415 01 277 034 Code 110752 37 34 302 12505/00 Strengthening of the Directorate of Extension Education at University & Zonal level 38 34 302 12507/00 Upgrading of Existing Sardar Smruti Kendra 39 34 302 12940/00 Establishment of centre to agricultural Ext. information system(12942) 40 34 302 12304/00 Establishment of University Educational Museum, Navsari 41 34 302 12305/00 42 34 302 12306/00 Strengthening of Agriculture Technology Information Centre Phase-II (12132) Strengthening of Testing of Universities Technologies through Farmer's field Adaptive Trial, Phase-II (12133) Director of Extn.Edu. Director of Extn.Edu. Director of Extn.Edu. Director of Ext. Edu. Director of Ext. Edu. Director of Ext. Edu. Navsari 10.71 3.58 0.00 0.00 14.29 Navsari 0.00 9.70 3.00 0.00 12.70 Navsari 0.00 1.25 0.00 0.00 1.25 Navsari 0.00 2.46 0.00 0.00 2.46 Navsari 0.00 1.84 0.00 0.00 1.84 Navsari 0.00 31.00 0.00 0.00 31.00 43 34 303 12145/00 Strengthening of Extension wing Principal, NMCA Navsari 0.00 4.10 0.00 0.00 4.10 44 34 311 12308/00 Strengthening of Soil & Water Management Training Centre (12509) 45 34 329 12138/00 Strengthening of Horticulture Polytechnic 46 34 329 12508/00 Establishment of Mali Training Centre at all Campuses 47 34 342 12307/00 34 343 12253/00 34 343 12318/00 48 34 343 12994/00 49 34 345 12943/00 Strengthening of Tribal women Training Centre, Dediapada, Phase-II (12923) Establishment of Livestock Inspector Training Centre (CLOSED) Strengthening of Mobile Ambulatory Clinic & Establishment of Ambulatory Clinic (CLOSED) Establishment of Veterinary Clinical Research and Experiential Learning Complex (VCRELC) Establishment of Demonstration-cum-Training Centre for Inland Fisheries.(12304) Extension Education construction 2415 01 277 034 Code 110752 Res. Scie. (SWMU) Principal Aspee College Principal, Aspee, College Prog. Coordi., KVK Principal, Vet. college Principal, Vet. college Principal, Vet. college Pro. Co-ordi., KVK Navsari 10.52 2.80 0.00 0.00 13.32 Navsari 85.64 22.63 1.25 0.00 109.52 Navsari 0.00 2.76 0.00 0.00 2.76 Dediapada 8.93 6.70 0.00 0.00 15.63 Navsari 0.00 0.00 0.00 0.00 0.00 Navsari 0.00 0.00 0.00 0.00 0.00 Navsari 0.00 13.00 0.00 0.00 13.00 Navsari 0.00 12.60 0.00 0.00 12.60 50 34 335 12138/00 Strengthening of Horticulture Polytechnic Exec.Engi. Navsari 0.00 0.00 0.00 10.00 10.00 Total : 115.80 114.42 4.25 10.00 244.47

2415 01 004 029 Research Code 110753 51 29 301 12712/5C Campus Development Programme on Campus Registrar Navsari 0.00 37.00 0.00 0.00 37.00 29 303 12927/01 Research & Development of Agril. Implements for Black soils of South Gujarat (MERGE WITH 12936) Principal, NMCA Navsari 0.00 0.00 0.00 0.00 0.00 52 29 303 12933/00 Genetic Improvement & Physiological Evaluation of Ginger Turmeric & sesbinia Dhancha & crotalazia (Sunn Hemp) for Principal, NMCA Navsari 0.00 5.54 0.00 0.00 5.54 53 29 303 12936/00 green manuring (12934) Research on Tillage Technology (12927/01) Principal, NMCA Navsari 0.00 11.09 0.00 0.00 11.09 54 29 303 12939/00 Scheme on Forecasting Weather & Pest & Disease Principal, NMCA Navsari 0.00 2.68 0.00 0.00 2.68 55 29 303 12947/00 Strengthening Research in Biological Control of Crop Pests Principal, NMCA Navsari 6.44 4.65 0.00 0.00 11.09 56 29 303 12020/00 Centre of Excellence on Bio-inoculants, Navsari Principal, NMCA Navsari 20.48 7.20 0.00 0.00 27.68 57 29 303 12024/00 Strengthening Food Quality Testing Laboratory, Navsari(12948) Principal, NMCA Navsari 27.47 19.57 0.60 0.00 47.64 29 303 12912/00 Research Studies on Forage Crops Grassland Management and Fodder Development in South Gujarat (MERGED Principal, NMCA Navsari 0.00 0.00 0.00 0.00 0.00 58 29 303 12929/02 WITH 12038) Research in Weed Control Principal, NMCA Navsari 0.00 4.89 0.00 0.00 4.89 59 29 60 29 61 29 303 12131/00 Research on Eco-Friendly Biological Fertilizer Principal, NMCA Navsari 0.00 11.77 0.00 0.00 11.77 307 12018/00 Strengthening Research in Sugarcane, Navsari Centre of Exellance on Sugarcane (12142) 311 12003/00 Res.Scientist Sugarcane Navsari 14.22 9.10 0.00 0.00 23.32 Strengthening of Research in Rice Res. Scie. (S&W) Ubharat 5.21 6.52 0.00 0.00 11.73 62 29 311 12027/00 Strengthening of Salinity Research, Danti Ubharat Res. Scie. (S&W) Navsari 22.95 6.10 0.00 0.00 29.05 63 29 64 29 65 29 66 29 67 29 68 29 69 29 351 12023/00 Strengthening of Aqua-agro model for costal salt Affected areas of Public Private Partnership(12945) 329 12013/00 Research in Vegetable Crops 329 12095/00 Strengthening of Horticultural Research & Development Activities 329 12935/00 Centre of Excellence on Post Harvest Technology 311 12937/00 Nodel Officer, Fisheries Principal, Aspee College Principal, Aspee College Principal, Aspee College Navsari 25.55 6.00 0.00 0.00 31.55 Navsari 7.50 9.35 3.50 0.00 20.35 Navsari 0.00 12.30 0.00 0.00 12.30 Navsari 0.00 23.70 0.40 0.00 24.10 Research on Land Use Planning Res.Sci.(S&W) Navsari 6.44 4.35 0.00 0.00 10.79 311 12026/00 Maximization of the total factor productivity of banana Res. Sci. (SWMU) Navsari 30.98 7.35 0.00 0.00 38.33 production system through value addition and by product 313 12009/00 utilization, Navsari (12949) To Establish a Centre of Excellence for Cotton Research Res.Sci.Cotton Surat 61.53 27.35 0.00 0.00 88.88 70 29 313 12014/00 Strengthening of facilities for development of transgenic cotton, Surat Res. Scie. (Cotton) Surat 24.76 22.64 0.00 0.00 47.40

71 29 314 12006/00 Strengthening of Research in Sorghum Res.Sci. Sorghum Surat 38.60 21.92 3.50 0.00 64.02 72 29 73 29 74 29 75 29 76 29 77 29 78 29 79 29 80 29 81 29 29 82 29 83 29 84 29 85 29 86 29 87 29 88 29 89 29 90 29 317 12009/00 318 12006/00 320 12009/00 320 12096/00 To Establish a Centre of Excellence for cotton.bharuch Asso. Res. Sci. Cotton Bharuch 37.08 14.35 0.00 0.00 51.43 Strengthening of Research in Sorghum Asstt.Res.Sci. Tanchha 7.35 9.72 0.00 0.00 17.07 To Establish a Centre of Excellence for cotton, Hansot Asstt. Res. Sci. Hansot 4.05 5.42 0.00 0.00 9.47 Establishment of Cotton Wilt control Research Station Asstt.Res.Sci. Hansot 20.60 2.50 0.00 0.00 23.10 321 12015/00 Research in hybrid Rice for increasing productivity, Vyara (12139) 328 12007/00 Strengthening of Research in Pulses Phase-2 328 12016/00 Strengthening Research on Pulses, Navsari Phase-II (12098) 328 329 12027/00 12092/00 Strengthening of seed technology cell for seed production and distribution through seed village concept, Navsari Phase-II (12141) Strengthening of Tissue culture Research & Development at all Campuses 329 12940/00 Establishment of Fruit & Vegetable Packaging Research Center 329 12950/00 Establishment of Centre on Environmental Studies (MERGED WITH 12019/00) 329 12097/00 Strengthening of Department of Bio-technology 329 12137/00 Research in Papaya 329 12017/00 Research in Vegetable Crops under Protected Conditions Phase -II, Navsari (12136) 329 12019/00 Strategies to Mitigate the Impact of Climate Change, Navsari (12950) 329 12021/00 Development of Hybrids in vegetables especially in okra, Brinjal, Tomato and Capsicum, Navsari 329 12022/00 Strengthening of organic farming cell, Navsari (12903) 329 12025/00 Strengthening Productivity of Mango and Sapota, Navsari Phase-II (12028) 331 12303/04 Estt. of Elite Herds of Surti Buffaloes and Nucleus Herds & HKF Cows (12303-12) 331 12953/00 Asso.Res. Scie. Vyara 7.44 10.16 0.00 0.00 17.60 Nodel Officer, Mega Seed Nodel Officer, Mega Seed Nodel Officer, Mega Seed Principal, Aspee College Principal, Aspee College Principal, Aspee College Principal, Aspee College Principal, Aspee College Principal, Aspee College Principal, Aspee college Principal, Aspee College Principal, Aspee College Principal, Aspee College Navsari 32.72 5.16 0.00 0.00 37.88 Navsari 26.44 5.61 0.00 0.00 32.05 Navsari 13.01 6.41 0.00 0.00 19.42 Navsari 0.00 12.47 0.00 0.00 12.47 Navsari 2.11 6.59 0.00 0.00 8.70 Navsari 0.00 0.00 0.00 0.00 0.00 Navsari 9.87 8.36 0.00 0.00 18.23 Navsari 0.00 3.85 0.00 0.00 3.85 Navsari 21.18 8.18 0.00 0.00 29.36 Navsari 35.51 11.50 3.50 0.00 50.51 Navsari 6.91 7.68 0.00 0.00 14.59 Navsari 7.19 9.38 0.00 0.00 16.57 Navsari 25.60 13.10 0.00 0.00 38.70 Res.Sci. (LRS) Navsari 66.24 74.89 0.00 0.00 141.13 Strengthening of Livestock & Veterinary Component Res.Sci. (LRS) Navsari 0.00 14.50 1.50 0.00 16.00 91 29 332 12134/00 Expansion of Planning Evaluation Programming Monitoring & Monitoring Cell (12938) Director of Research Navsari 0.00 15.00 2.05 0.00 17.05

92 29 93 29 94 29 95 29 29 96 29 97 29 98 29 99 29 100 29 101 29 102 29 103 29 104 29 105 29 106 29 107 29 108 29 109 29 110 29 111 29 112 29 332 12712/5B Director of Campus Development Programme on Campus Research Navsari 0.00 30.00 0.00 0.00 30.00 328 12946/00 Genetic Enhancement of Niche Crops of South Gujarat Nodel Officer, Through Conventional and Biotechnological Appoaches. Mega Seed Navsari 12.50 47.00 0.00 0.00 59.50 335 12712/5D Campus Development Programme on Campus Exec.Engi. Navsari 0.00 44.04 0.00 0.00 44.04 341 12951/00 Establishmenr of Research Centre on Agriculture Marketing Principal, ABM Navsari 6.60 3.75 0.00 0.00 10.35 329 12028/00 Strenghthening Productivity of Mango and Sapota Phase-III (MERGED WITH 12025) 329 12029/00 Development of Bamboo Resource Center 329 12030/00 A Pilot Project for Development of Aqua Agro Forestry Model for coastal area of south gujarat, Dandi 311 12037/00 303 12038/00 328 12039/00 343 12040/00 Principal, Aspee College Principal, Aspee College Principal, Aspee College Navsari 0.00 0.00 0.00 0.00 0.00 Navsari 7.98 8.40 0.00 0.00 16.38 Navsari 5.12 5.85 0.00 0.00 10.97 Center of Excellent for Precession Agriculture, Navsari Res. Sci. (S&W) Navsari 14.20 3.40 0.00 0.00 17.60 Establishment of Forage Research Station at Navsari (12912) Principal, NMCA Navsari 7.69 11.29 0.00 0.00 18.98 Development of Hybrid in Pigeon Pea at Navsari. Establishment of Poultry Unit at Navsari 329 12041/00 Advanced Technology Center of Soil Less System for Production of Various Crops at Navsari Nodel Officer, Mega Seed Principal, Veterinary College Principal, Aspee College Navsari 15.48 5.95 0.00 0.00 21.43 Navsari 0.00 10.75 0.00 0.00 10.75 Navsari 11.88 7.35 0.00 0.00 19.23 303 12042/00 Interlocking and Exploring Potentiality for Horticultural Crops Principal, NMCA in South Gujarat at Navsari Navsari 2.11 5.44 1.50 0.00 9.05 328 12034/00 Development of Abiotic Stress Tolerant Varieties of Pigeon Nodel Officer, Pea. Mega Seed Navsari 9.40 4.25 0.00 0.00 13.65 307 12035/00 Breeding Sugarcane for Drought Tolerance and adoption to Res.Scientist climate Change. Sugarcane Navsari 7.96 3.90 0.00 0.00 11.86 329 12036/00 Determination of Carbon Sequestration Potential of Forest Tree Species of Southern Gujarat Principal, Aspee College Navsari 14.98 5.10 0.00 0.00 20.08 332 12600/00 Director of Classified works Navsari 0.00 0.00 0.00 11.25 11.25 Research 323 12600/0N Classified works, Bardoli Asstt. Res. Sci. Bardoli 0.00 0.00 0.00 0.00 0.00 311 12600/0N Classified works, Soil and water Unit Res. Sci. (S&w) Navsari 0.00 0.00 0.00 0.00 0.00 310 12600/0N Res.Sci., Soil Classified works, Soil science wing Navsari 0.00 0.00 0.00 0.00 0.00 Science Wing 303 12600/0N Classified works, NMCA, Navsari Principal NMCA Navsari 0.00 0.00 0.00 0.00 0.00 313 12600/0N Classified works, Cotton, Surat Res. Sci. (Cotton) Surat 0.00 0.00 0.00 0.00 0.00

113 29 330 12600/0N Classified works, Mangrol Asstt. Res.Sci. Mangrol 0.00 0.00 0.00 0.00 0.00 114 29 326 12600/0N Asso. Res. Sci. Classified works, Waghai (Hill Millet) Waghai 0.00 0.00 0.00 0.00 0.00 115 29 324 12600/0N Asso. Res. Sci. Classified works, Gandevi (Horti.) Gandevi 0.00 0.00 0.00 0.00 0.00 116 29 317 12600/0N Asso. Res. Res. Classified works, Bharuch (cotton) Bharuch 0.00 0.00 0.00 0.00 0.00 117 29 328 12600/0N Nodel Officer, Classified works, Mega Seed, Navsari Mega Seed Navsari 0.00 0.00 0.00 0.00 0.00 118 29 319 12600/0N Classified works, Achhalia Asso. Res. Sci. Achhalia 0.00 0.00 0.00 0.00 0.00 119 29 307 12600/0N Res. Sci. Classified works, Sugarcane, Navsari (Sugarcane) Navsari 0.00 0.00 0.00 0.00 0.00 120 29 325 12600/0N Classified works, Paria Res. Sci. (Horti.) Paria 0.00 0.00 0.00 0.00 0.00 121 29 321 12600/0N Classified works, Vyara Asso. Res. Sci. Vyara 0.00 0.00 0.00 0.00 0.00 122 29 314 12600/0N Res. Sci. Classified works, Sorghum, Surat (Sorghum) Surat 0.00 0.00 0.00 0.00 0.00 123 29 332 01534/00 Minor & Original Works at Campus/Zones Director of Research Navsari 0.00 0.00 0.00 15.00 15.00 124 29 323 01534/00 Asstt. Res. Sci. Minor & Original Works at Campus/Zones, Bardoli (Wheat) Bardoli 0.00 0.00 0.00 0.00 0.00 125 29 321 01534/00 Minor & Original Works at Campus/Zones, vyara Asso. Res. Res. Vyara 0.00 0.00 0.00 0.00 0.00 126 29 330 01534/00 Minor & Original Works at Campus/Zones, Mangrol Asstt. Res. Sci. Mangrol 0.00 0.00 0.00 0.00 0.00 127 29 313 01534/00 Minor & Original Works at Campus/Zones, Cotton Surat Res. Sci. (Cotton) Surat 0.00 0.00 0.00 0.00 0.00 128 29 326 01534/00 Minor & Original Works at Campus/Zones, Waghai Asso. Res. Sci. Waghai 0.00 0.00 0.00 0.00 0.00 129 29 317 01534/00 Minor & Original Works at Campus/Zones,Cotton, Asso.Res. Res. Bharuch 0.00 0.00 0.00 0.00 0.00 130 29 328 01534/00 Nodel Officer, Minor & Original Works at Campus/Zones, Mega Seed Mega Seed Navsari 0.00 0.00 0.00 0.00 0.00 131 29 319 01534/00 Minor & Original Works at Campus/Zones, Achhalia Asso. Res. Sci. Achhalia 0.00 0.00 0.00 0.00 0.00 132 29 331 01534/00 Minor & Original Works at Campus/Zones, LRS, Navsari Res. Sci. (LRS) Navsari 0.00 0.00 0.00 0.00 0.00 133 29 311 01534/00 Minor & Original Works at Campus/Zones, (S&W) Res.Sci.(S&W) Navsari 0.00 0.00 0.00 0.00 0.00 134 29 339 01534/00 Minor & Original Works at Campus/Zones, Aspee Sakilam Principal Aspee Biotech Institute sakilam Surat 0.00 0.00 0.00 0.00 0.00 135 29 Science Wing 310 01534/00 Minor & Original Works at Campus/Zones, Soil Science Wing Res.Sci., Soil Navsari 0.00 0.00 0.00 0.00 0.00 136 29 337 01534/00 Minor & Original Works at Campus/Zones, COA Principal, COA Bharuch 0.00 0.00 0.00 0.00 0.00 137 29 345 01534/00 Minor & Original Works at Campus/Zones, KVK Prog. Coordi., KVK Navsari 0.00 0.00 0.00 0.00 0.00 Total : 731.33 702.37 16.55 26.25 1476.50

2415 01 150 016 State Share Agri. Scheme 25 % Code 110753 138 16 332 12986/0A State Share for Coordinated Research Project in Agricultural Science Director of Res. Navsari 180.16 0.00 0.00 0.00 180.16 Education (TASP) 2415 01 796 032 Code 110751 Total : 180.16 0.00 0.00 0.00 180.16 139 32 325 12401/00 Horticulture Polytechnic, Paria (12405) Res.Sci.(Horti.) Paria 76.20 18.37 1.90 0.00 96.47 Establishment of College of Agricultural Engineering at 140 32 335 12403/00 Exec.Engi. Dediapada 0.00 0.00 0.00 0.00 0.00 Dediyapada Establishment of College of Agriculture at Waghai (Dang) 141 32 338 12402/00 Principal, COA Waghai 238.15 56.00 7.90 0.00 302.05 (12406) Establishment of College of Agricultural Engineering at Principal/Agri. 142 32 344 12403/00 Dediapada 178.09 14.03 17.55 0.00 209.67 Dediyapada Eng. Poly Establishment of Polytechnique in Animal Husbandry, Principal, Vet. 143 32 343 12043/00 Navsari 21.00 4.50 4.95 0.00 30.45 Navsari college Nodel Officer, 144 32 351 12044/00 Establishment of College of Fisheries Science,Navsari Navsari 11.97 12.91 1.25 0.00 26.13 Fisheries Total : 525.41 105.81 33.55 0.00 664.77 Education (TASP) Construction 2415 01 796 032 Code 110751 145 32 335 12044/00 Establishment of College of Fisheries Science,Navsari Exec.Engi. Navsari 0.00 0.00 0.00 890.00 890.00 146 32 335 12033/00 Horticulture Polytechnic, Paria (12405) Exec.Engi. Navsari 0.00 0.00 0.00 0.00 0.00 147 32 335 12403/00 Establishment of College of Agricultural Engineering at Dediyapada Exec.Engi. Navsari 0.00 0.00 0.00 120.00 120.00 148 32 335 12032/00 Establishment of College of Agriculture at Waghai (Dang) (12406) Exec.Engi. Navsari 0.00 0.00 0.00 0.00 0.00 149 32 335 12031/00 Establishment of Polytechnique in Animal Husbandry, Navsari Exec.Engi. Navsari 0.00 0.00 0.00 0.00 0.00 154 32 335 12401/00 Horticulture Polytechnic, Paria (12405) Exec.Engi. Navsari 0.00 0.00 0.00 310.00 310.00 150 32 335 12402/00 Establishment of College of Agriculture at Waghai (Dang) (12406) Exec.Engi. Navsari 0.00 0.00 0.00 650.00 650.00 151 32 335 12043/00 Establishment of Polytechnique in Animal Husbandry, Navsari Exec.Engi. Navsari 0.00 0.00 0.00 205.00 205.00 Total : 0.00 0.00 0.00 2175.00 2175.00

Extension Education (TASP) 2415 01 796 049 Code 110752 152 49 322 12252/00 Strengthening of Agriculture Polytechnic at Vyara Phase -II (12918), (12920) Principal Vyara 66.02 11.06 1.54 0.00 78.62 153 49 338 12921/00 Polytechnic in Agriculture, Waghai (12919) Principal, COA Waghai 35.25 13.00 0.00 0.00 48.25 154 49 343 12404/00 155 49 344 12984/00 Strengthening of Veterinary College, Navsari (12985),(12996), (12917), (12922), (VKY) Phase-5 Strengthening of Agriculture Engineering Polytechnic, Dediyapada. (VKY) Extension Education (TASP) Construction 2415 01 796 049 Code 110752 156 49 335 12404/00 Research (TASP) 2415 01 796 056 Code 110753 Strengthening of Veterinary College, Navsari (12985),(12996),(12917),(12922),(VKY) Phase-5 Principal,Vet. Sci. & A.H.College Principal (AEP) AE College Navsari 884.62 87.04 8.05 0.00 979.71 Dediapada 68.74 23.37 0.00 0.00 92.11 Exec.Engi. Navsari 0.00 0.00 0.00 150.00 150.00 Total : 1054.63 134.47 9.59 150.00 1348.69 157 56 303 12011/00 Research Studies on Mulberry Sericulture in South Gujarat Region Principal, NMCA Navsari 6.54 1.39 0.00 0.00 7.93 158 56 329 12046/01 Establishment of Research Project on Floriculture Principal, Aspee Navsari 12.56 8.55 0.00 0.00 21.11 159 56 311 12908/00 Centre of Excellence for Soil & Water Management Technology College Res.Sci.(S&W) Navsari 0.00 4.71 0.00 0.00 4.71 160 56 313 12009/01 Improving Research Facilities for Cotton Res.Sci. Cotton Surat 0.00 28.08 0.00 0.00 28.08 161 56 319 12009/00 To Establish a Centre for Cotton Research Asso.Res.Sci. ARS Achhalia 7.45 10.52 0.00 0.00 17.97 162 56 319 12091/03 NARP PHASE-II Res.Sci.(Horti.) Achhalia 28.09 13.06 0.00 0.00 41.15 163 56 321 12908/00 Centre of Excellence for Soil & Water Management Technology Asso.Res.Sci. Vyara 0.00 4.25 0.00 0.00 4.25 164 56 321 12916/00 Research on Paddy in Tribal Area Asso.Res.Sci. Vyara 0.00 7.30 0.00 0.00 7.30 165 56 323 12004/01 Research in Wheat Asstt.Res.Sci.(Whe Bardoli 9.66 14.88 0.00 0.00 24.54 at) 166 56 329 12014/05 Research in Tissue culture Principal, Aspee Navsari 8.86 2.20 0.00 0.00 11.06 College 167 56 325 12027/00 Establishment of Water Management Centre Res.Sci.(Horti.) Paria 28.85 4.11 0.00 0.00 32.96 168 56 325 12091/02 NARP PHASE-II Res.Sci.(Horti.) Paria 29.10 5.05 0.00 0.00 34.15 169 56 329 12130/00 Research in Agro-Forestry System Principal, Aspee Navsari 0.00 5.85 0.00 0.00 5.85 College Establishment of Agriculture Experimental Research Station 170 56 330 12048/00 asstt. Res. Sci. Mangrol 17.84 7.01 0.35 0.00 25.20 at Mangrol 171 56 333 12009/05 Scheme for Research in Nizer Asso.Res.Sci. Vanarasi 40.63 9.91 0.00 0.00 50.54 172 56 333 12129/00 Agronomic Research on Rain fed/dry farming crops under Tribal Area of South Gujarat Niger Asso.Res.Sci. Vanarasi 0.00 6.51 0.00 0.00 6.51

173 56 342 12047/00 Establishment of Agriculture Experimental Research Station at Dediapada 174 56 343 12049/00 Establishment of regional animal disease diagnosis and research laboratory at NAU Evaluation and Validation of Antimicrobial and Antiinflammatory 175 56 343 12050/00 Activity of Medicinal Plants Used by Vanbandhus of South Gujarat Research (TASP) Construction 2415 01 796 056 Code 110753 Programmer. Coordinator Principal, Vete. College Principal, Vete. College Dediapada 22.78 6.76 0.00 0.00 29.54 Navsari 0.00 9.55 0.00 0.00 9.55 Navsari 0.00 10.85 3.60 0.00 14.45 176 56 335 12009/01 Improving Research Facilities for Cotton Exec.Engi. Navsari 0.00 0.00 0.00 10.00 10.00 177 56 335 12004/01 Research in Wheat Exec.Engi. Navsari 0.00 0.00 0.00 20.00 20.00 Research (TASP) 2415 01 796 070 Code 110787 178 70 321 12303/09 179 70 325 12014/06 Other Special Area Programme (TASP) 2575 01 305 163 Total : 212.36 160.54 3.95 30.00 406.85 Surti Buffaloes Calf Rearing Project to reduce age puberty & calf mortality Vegetable & Fruit crops Demonstrations Scheme for Tribal Upliftment Asso.Res.Sci. Vyara 10.00 10.11 0.00 0.00 20.11 Res.Sci.(Horti.) Paria 0.00 3.00 0.00 0.00 3.00 Total : 10.00 13.11 0.00 0.00 23.11 163 338 12228/09 Strengthening of Agricultural School, Waghai (CLOSED) Principal, COA Waghai 0.00 0.00 0.00 0.00 0.00 Earmarked for Information Technology (IT) Code 120754 Total : 0.00 0.00 0.00 0.00 0.00 180 IT Earmarked IT Navsari 0.00 0.00 0.00 0.00 0.00 Total : 0.00 0.00 0.00 0.00 0.00 Grand Total : 4546.84 1966.43 104.47 2441.85 9059.59