FINANCIAL IMPLICATION

Governing Body
Nos. of
Post/
Name of Post Nature of appoinment Manpower Pay Total amt.
1 Chairman Chief Secy, Nagaland 1 -
2 Vice Chairman APC Nagaland 1 -
3 Members NE states 7 -
4 Member Secretary Commissioner Secy, Agri.
Nagaland 1 -
Executive Committee
5 Managing Director
Direct appoint /Deputation as per
the decision of the Governing body 1 65000 65000
6 Director (Admn. & Estt) Direct appoint /Deputation as per
the decision of the Governing body 1 60,000 60000
7 Director (Fin. & Mgt.) Direct appoint /Deputation as per
the decision of the Governing body 1 60,000 60000
Direct under the control of Dir. (Admn & Estt)
8 Manager Direct/Contratual appointment 1 30,000 30000
9 Section Officer Direct/Contratual appointment 2 30,000 60000
10 Computer Progrmmer Direct/Contratual appointment 1 20,000 20000
11 Supporting staff/Peon/ChowekidarDirect/Contratual appointment 3 7,000 21000
12 Private Secretary to MD Direct/Contratual appointment 1 20,000 20000
13 Steno cum Computer Operatar
(DirectorA&E . DirectorF&M) Direct/Contratual appointment 2 15,000 30000
14 Drivers ( MD,Dir-2 nos, Office
duty vehicle-1, Mechanic cum
driver- 1) Direct/Contratual appointment 5 15,000 75000
15 Mali, Sweeper, Lavatory Cleaner
Direct/Contratual appointment 10 7,000 70000
Direct under the control of Director(Finance & Management)
16 Accounts Officer Direct appoint /Deputation as per
the decision of the Governing body 1 25,000 25000
17 SDO(Works) Direct appoint /Deputation as per
the decision of the Governing body 1 25,000 25000
18 Jr. Engineer
Direct appoint /Deputation as per
the decision of the Governing body 1 20,000 20000
19 LDA- cum-Computer Operator Direct/Contratual appointment 1 15,000 15000
20 Accountant Direct/Contratual appointment 3 20,000 60000
21 LDA- cum-Cashier Direct/Contratual appointment 1 15,000 15000
22 Supporting staff/Peon Direct/Contratual appointment 4 7,000 28000
23 Receiptionist cum Computer operator
Direct/Contratual appointment 3 15,000 45000
Salaries for 1 month 53 - 744000
Total Salaries for 12 month(12 X 744000) - - 8928000
 FINANCIAL IMPLICATION FOR 1st YEAR
Governing Body
Sl.No Name of Post Nature of appoinment
1 Chairman Chief Secy, Nagaland 1
2 Vice Chairman APC Nagaland 1
3 Members NE states 7
4 Member Secretary & Commissioner Secy, Agri.
Managing Director Nagaland 1
Executives ( Direct under control of MD)
1 Director Administration Direct appoint /Deputation
as per the decision of the
Governing body 1
2 Director Technical Direct appoint /Deputation
as per the decision of the
Governing body 1
3 Secretary Finance Direct appoint /Deputation
as per the decision of the
Governing body 1

Direct under the control of Dir. (Admn)

Establishmenmt

1 Manager/ Registrar 1
2 Section Officer 2
3 Computer Operator/UDA 3
4 Supporting staff/Peon/Chowekidar 3

1 Private Secretary to MD 1
2 Steno cum Computer
Operatar (Director Admn,
Tech,Finance) 3
3 Drivers ( MD,Dir-3 nos,
Office duty vehicle-1,
Mechanic cum driver-
2) 6
4 Mali, Sweeper,
Lavatory Cleaner 10
Finance & Accouns
1 Accounts Officer 1
2 Accountent 3
3 Cashier 1
4 Supporting staff/Peon 1

Direct under the control of Dir (Tech)

Event Management conduct

Dy.Director 1
UDA cum Computer operator 3
Computer Programmer 1
Receiptionist cum Computer operator 3
Supporting staff/Peon 3

Estate Management

Project Engineer ( E E Rank)

SDO ( Works) 1
SDO (Electrical) 1
Junior Engineer (Works) 2
Junior Engineer (Elect.) 1
Technical Assistant
works
(Pumber,Mohorur) 3
Electrician 2
Supporting staff/Peon 2
 FINANCIAL IMPLICATION
A. Salary and Wages:

Sl No Name of Post Nos. of Honorarium/ Salaries

Posts
Governing Body (Honararium) 1st year 2nd year 3rd year 4th year 5th year Total
1 Chairman 1 - 0.50 0.70 1.00 1.20 3.4
2 Vice Chairman 1 - 0.30 0.50 0.70 0.80 2.3
3 Members 7 1.00 1.50 2.00 2.50 3.00 10.00
4 Member Secretary 1 0.25 0.50 0.70 1.00 1.20 3.65
Executive Committee(Salary Posts)
5 Managing Director
1 7.80 8.00 8.25 8.50 8.75 41.30
6 Director (Admn. & Estt) 1 7.20 7.40 7.60 7.80 8.00 38.00
7 Director (Fin. & Mgt.) 1 7.20 7.40 7.60 7.80 8.00 38.00
Direct under the control of
Director (Admn & Estt)
8 Manager 1 3.60 3.80 4.00 4.20 4.40 20.00
9 Section Officer 2 7.20 7.40 7.60 7.80 8.00 38.00
10 Computer Progrmmer 1 2.40 2.60 2.80 3.00 3.20 14.00
11 Supporting staff/Peon/Chowekidar 3 2.52 2.80 3.10 3.30 3.60 15.32
12 Private Secretary to MD 1 2.40 2.20 2.40 2.60 2.80 12.40
13 Steno cum Computer Operatar
(DirectorA&E . DirectorF&M) 2 3.60 3.90 4.10 4.40 4.70 20.70
14 Drivers ( MD,Dir-2 nos, Office duty
vehicle-1, Mechanic cum driver- 1) 5 9.00 9.50 10.00 10.50 11.00 50.00
15 Mali, Sweeper, Lavatory Cleaner
10 8.40 8.90 9.40 9.90 10.40 47.00
Direct under the control of
Director(Finance & Management)
16 Accounts Officer 1 3.00 3.20 3.40 3.60 3.80 17.00
17 SDO(Works) 1 3.00 3.20 3.40 3.60 3.80 17.00
18 Jr. Engineer 1 2.40 2.60 2.80 3.00 3.20 14.00
19 LDA- cum-Computer Operator 1 1.80 2.00 2.20 2.40 2.60 11.00
20 Accountant 3 7.20 7.80 8.40 9.00 9.60 42.00
21 LDA- cum-Cashier 1 1.80 2.00 2.20 2.40 2.60 11.00
22 Supporting staff/Peon 4 3.36 3.76 4.16 4.56 4.96 20.80
23 Receiptionist cum Computer
operator 3 5.40 6.00 6.60 7.00 7.60 32.60
Sub-Total 53 90.53 97.26 103.91 110.56 117.21 519.47
B. Contingency Expenditure
1 Administrative
a. Furnishing of offices - 25.00 10.00 10.50 11.00 11.00 67.50
b. mobility cost - 50.00 20.00 21.00 22.00 23.00 136.00
c. Stationary - 3.00 5.00 5.00 5.50 6.00 24.50
d. Travel cost - 4.00 10.00 10.50 11.00 11.50 47.00
e. Misc. Expenses - 3.00 5.00 5.00 5.50 6.00 24.50
Sub-Total - 85.00 50.00 52.00 55.00 57.50 299.50
2 Management and Maintenance
a. Management of land scaping - 10.00 15.00 15.75 16.50 17.00 74.25
b. Repaire/ replacement of the
structures - 20.00 30.00 31.50 33.00 35.00 149.50
c. Contract fees - 10.00 20.00 21.00 22.00 23.00 96.00
d. Wages - 5.00 10.00 10.50 11.00 11.50 48.00
e. Service charges: electricity,
water and other municipal fees - 10.00 25.00 26.00 27.50 29.00 117.50
 Sub-Total - 55.00 100.00 104.75 110.00 115.50 485.25
Grand Total - 230.53 247.26 260.66 275.56 290.21 1,304.22