(a) whether the Government have failed to recover the amount in lieu of deployment of the Para-Military Forces;
(b) if so, the reasons therefor;
(c) the details of outstanding amount to be recovered from various States and Public Undertakings on this account; and
(d) the steps taken to recover this outstanding amount ?
THE MINISTER OF STATE IN THE MINISTRY OF HOME AFFAIRS (CH. VIDYASAGAR RAO)
(a) & (b) : The deployment cost are being recovered but due to financial constraints of the
different States, the same have not been realised fully. In the case of dues of CISF on the
PSUs, dues are being recovered. However, some of the PSUs have not paid their dues as
some of them have either gone sick or are closed or facing financial difficulty .
(c) : Details are given in the annexure .
(d): This Ministry had been regularly pursuing the State Government and the PSUs to
pay the dues. In addition, releases made by this Ministry to various states under different ,
schemes are being adjusted against outstanding amounts.
Annexure-I
Statement indicating outstanding dues from various States as on 1.4.2000 for deployment
of CPMFs.
Sl.No. Name of BSF CRPF/RAF CISF ITBP Total State (Rupees in Crores)
1 Assam 1,75,98,867 43,86,49,161 - - 45,62,48,028 2 Andhra Pra. 5,16,04,900 85,81,24,350 - 68,85,416 91,66, 14,666 3 Bihar 45,700 67,51,79,556 4,05,24,366 5,75,15,415 77,32,65,038 4 Delhi - 129,27,23,419 140,51,59,149 - 269,78,82,568 5 Goa - 14,80,886 17,150 - 14,98,036 6 Gujarat - -93,68,215 - - 93,68,215 7 Haryana - 57,38,715 4,12,99,401 16,05,15,066 20,75,53,182 8 Kerala - 12,70,760 - - 12,70,760 9 Karnataka - 2,75,47,115 1,05,207 - 2,76,52,322 10 Maharashtra - - 6,44,154 - 6,44,154 11 Madhya Pr. - 57,77,172 {- 2185} - 57,77,172 12 Orissa - 21,66,854 - - 21,66,854 13 Pondicherry - 1,11,00,597 - - 1,11,00,597 14 Punjab 29,83,44,230 203,85,83,772 4,27,61,417 23,83,91,611 261,80,81,030 15 Rajasthan - 39,51,123 - - 39,51,123 16 Tamil Nadu - 75,83,70,522 1,42,52,331 - 77,26,22,853 17 Uttar Pr. 3,98,848 125,47,70,004 1,50,35,170 83,43,350 127,85,47 ,372 18 West Bengal - 1,95,24,184 - - 1,95,24,184
Total 36,79,92,546 740,43,26,405 1,55,97,98,345 47,16,50,858 980,37,68,154
NOTE: EXPEMPTED CATEGORY STATES. (a) J&K, Nagaland, Sikkim, Tripura, Himachal Pradesh, Manipur, Mizoram, Arunachal Pradesh and Meghalaya, (b) Assam 10% since 1.4.98 (c) UTs without legislatures.
LIST OF THE DEFAULTING UNDERTAKINGS FOR THE MONTH OF MARCH,2000
SL. NAME OF THE MONTHLY LAST CURRENT NO. UNDERTAKINGS AVERAGE BALANCE BALANCE BILLING
(Rs.IN LAKH)
1 BCCL JHARIA 353.11 1513814204 1568675400 2 HEC RANCHI 70.66 387113314 391894448 3 RSP ROURKELA 142.67 352437167 352657203 4 DSP DURGAPUR 145.89 283260279 290283521 5 BSP BHILAI 151.71 186592276 190635956 6 VSP VISAKHAPATNAM 75.40 155591405 157938328 7 ECL SEETALPUR 100.34 160004985 147915053 8 IISCO BURNPUR 82.21 136357114 127630700 9 ASP DURGAPUR 42.61 109790979 113236917 10 CCL BIHAR 75.93 99674864 103932033 11 MAMC DURGAPUR 14.03 92879637 94979140 12 CCWO DHANBAD 19.98 84070056 85608130 13 IDPL RISHIKESH 10.58 57311300 58247651 14 KCC KI;ETRI (W/D) 0.00 50652644 50652644 15 TSL NAINI 9.71 46134463 46764465 16 HFCL NAMRUP 20.05 48114006 46692858 17 FCI SINDRI 22.31 44181745 44662026 18 OTHPP OBRA 50.16 43919921 43485816 19 HMT SRINAGAR 7.28 37150342 39180862 20 ATPP ANPARA 38.00 36652086 35018198 21 HFCL DURGAPUR 13.43 34718626 33375973 22 HFCL HALDIA 14.36 33.516664 32094535 23 HMT RANIBAGH 8.10 30996182 31645134 24 HTPP HARDUAGANJ 33.87 29208275 29356249 25 NPPCL NAGALAND 13.19 27008607 27175904 26 PTPS PANKI 26.04 22365993 23712298 27 HAL PIMPRI (PUNE) 8.48 22632247 22730041 28 BOM BOLANI (RSP) 12.48 22369360 22378915 29 PTPP PARICHHA 26.68 24352552 22223191 30 NPP NOWGAON 18.83 22787659 22200949 31 TTPP TANDA 20.06 211059Z7 21998723 32 IDPL HYDERABAD(W/D) O.OO 21844340 21844340 33 HFCL BARAUNI 9.83 22234218 20703699 34 FCI RAMAGUNDAM 11.18 19106864 20328724 35 IDPL MUZAFFARPUR 6.73 18394667 18394667 36 FCI GORAKHPUR 8.08 17167611 18031624 37 HOC RASAYANI 13.56 17191204 ,17973159 38 IDPL GURGAON 3.81 17353380 17570827 39 BOGL DURGAPUR 3.14 16920352 16962294 40 FCI TALCHER 10.28 15602170 16566098 41 ROHTASH INDUSTRIES 5.32 15893562 16410821 42 SPEC KOVVUR 2.99 14302943 14547719 43 FACT COCHIN 23.46 12962036 14409297 44 BPCL NAINI 7.72 12174256 12637918 45 DCC DANKUNI 9.30 12206193 12412701 46 BLSM BHAVNATHPUR 6.84 12407930 11550179 47 CPP CACHAR 17.05 9728587 11405568 48 NATIONAL MUSEUM N.D. 7.31 10480910 11100009 49 ITI RAIBERALI 12.59 10427997 11093998 50 ITI NAINI 17.70 11931193 11005439 51 TSP TUNGBHADRA 3.79 10489145 10826912 52 RCP RAKHA (W/D) 0.00 10579336 10579336 53 HIL RASAYANI 8.98 8996217 9664876 54 BHEL JHANSI 13.59 8177398 9514373 55 KIOM KIRIBURU 9.85 10764016 9430896 56 NIL JADAVPUR (WID) 0.00 8685418 8685418 57 MFL MANALI 12.18 6744040 7601815 58 SAIL(SY) PAHARPUR 9.70 4995871 5976696 59 HIL (UDL) 5.53 5461870 5951747 60 BRL RAMGARH (WID) 0.00 5268981 5268981 61 HIL DELHI 4.30 4300938 4683572 62 SIlL PALANCHA (WID) 4.30 4583385 4583385 63 PTPS PANIPAT 6.68 4247139 4105906 64 SAILIHSSY VIZAG 2.79 1485045 1676908 65 SCL MOHALI (WID) 0.00 1493375 1493375 66 ONGC MADRAS(WID) 0.00 1449543 1449543 67 PGCIL MOGA (Pb)(WID) 0.00 8295 9363
Total 1886.73 4602825304 4675435444
OUTSTAMDING DUES AGAINST THE UNDERTAKING FOR THE MONTH ~Qi/2000
.$1. Name of tf`. PSU Date Of No. of Av9. Laet Balance Amount Bill~ Total Amount Balance Induction POSt$ Bill Ru~ R@Ceived Actual$ lakh
1 MPP/NTPC ANTA I OUTSTAHDING OOES AGAINST THE ~DERTAKIHG F~ ntE ~nt /2000
Sl. Ham. of the PSU Date Of No. of Av9. La9t Balance Amount Billed Total Amount Balance Induction PO.t$ Bill Ru~ Received Actual$ lakh
42 CPT COCHIN 01/P3/71 ~ 37 .73 8017l.45 16e~ 9704533 310e6e2 6595851 43 CTPS OHAHDRAPURA 17io2/92 405 29.92 57670J6 1703959 7470995 O 747099S 44 DCC DANKUNI 09/02/e3 113 9.30 12206193 1371726 13577919 116521S 12412701 45 DESU HEW DELHI 05/O6/e7 U4 e.94 e2699s 7S2307 1609302 826995 782307 46 DHEP DALHASTI 01,/12/91 602 49.66 127948e7 4405873 17200760 12795287 4405473 47 DHEPP DOVAHG 06/04/94 1es 14.19 6774621 0 8774621 2618260 S956J61 4B DIOM DONlMALAI 11,/01/72 eo 6.82 535715 5743e9 1110104 1110104 0 49 CXVP ~HA 07/01/72 79 S.21 0 54122] 541221 0 541221 50 oos ISRO ~GAL~E / / 0 0.00 33O27e 61783 392061 0 , 392061 5l DSF> ~ 03/oe/70 1596 145.89 263260279 7023242 ` 290283521 0 290283521 52 DTPS DURGAPUR 02/03/82 395 27 .00 16870744 2215393 19086137 5335338 13750799 53 DVC HQRS CALCUTTA 01/01/82 63 6.16 3892 386?39 392631 O 392631 54 ECL SEETALPUR 15/07/e3 1100 100.34 160004985 5252075 16S257060 17342007 147915053 55 FACT (UDL) 01/04/73 364 2S.22 13024227 2355705 15379932 2230695 13149237 56 FACT Coc:HIN lS/O4/70 307 23.46 129620J6 1447261 14409297 0 14409297 57 F8P FARAKKA 03/02/77 602 45.86 16605126 3909252 22514378 0 22514378 S6 FCI DIGHAGHAT i3/10/70 6S 6.47 1266307 0 1266307 1266307 0 59 FCI GAVA 20/04/71 55 4.34 2376039 0 2378039 2027069 350970 60 FCI GORAKHPUR 08/09/72 124 e.oe 17167611 B64013 1eo31624 0 18031624 6] FCI Ma OUTSTANDING OOES AGAINST THE ~DERTAKING F~ THE ~TH ~/2000
Sl. Nan~ of the PSU Date Of No. of Avg. La$t Balance Amount Billed Total Amount Balance Induction pOSt$ Bill Rupees Receiv&d Actual$ lakh 124 IPCLlt`M3C(: NAOOTH~E 011111B9 411 J1.47 129S3166 2237923 15191089 0 15191089 125 ISRO BAfojGAL~E 15104IS.S 169 14.47 569177J 1461S95 71S366S 2S00113 43S3SS.S 126 I$RO LOCKN~ oe/10199 23 0.00 170761 -60 Y70701 170701 0 127 ITI ~~KAPUR 15/O4/SS 207 17. J7 6749457 lSJ25SS S282012 3430403 4851609 128 ITI HAINI 11110/71 199 17.70 11931193 1070357 130015SO 1996111 11005439 129 ITI PALGiAT 19102/76 e2 6.44 335 590147 590482 590147 335 130 ITI RAIBERALI 1elo11S5 161 12.59 10427997 666001 11093998 0 11093998 131 JLM J~Y~ET (WID) II 0 0.00 1678255 6173 1664428 e78247 806181 132 JNPT SHEVA BL~Y 01/12184 336 20.14 7286748 0 72e6748 0 7286746 133 KAPP SURAT 161061e6 261 20.25 5116485 246877e 7585263 1452.S17 .6132746 134 KCC KHETRI (WID) II 0 0.00 5O6S2644 O 50652644 0 SO652644 135 KCCPP KAYAMKULAM 171111ge 92 e.05 915201 810719 1725920 87S112 8S0808 136 KGPP/ NTPC $URAT 10/oe/B9 152 12.60 2203418 1620932 4024350 B91133 3133217 137 KIOCL KUDREMUKH 15101/77 345 24.92 2251212 16O63eO 4057592 4057592 0 138 KIC11 KIRI~ 02/04/72 109 9.S5 10764016 435976 11199992 1769096 943oe96 139 KPT KAHDLA 12/05199 654 0.00 0 2639223 2639223 2639223 0 140 KSTPP K~ .y 02/12/S1 41e 31.01 V1S5S6 2336179 SOS4765 v1e5S6 2336179 141 KTPS KOTA 04/O9/ge 172 9.75 694606.S 1260312 8206377 2921527 52e4e.so 142 KUTESHWAR MINES 21110/S7 79 6.44 481.S976 4Vl22 5243100 30755S2 2167548 143 Kh$TPP KAHALGAON 04/07/e7 415 27.53 11467471 2278254 13765725 1376.S731 -6 144 LIL TH~E, BOMBAV 16/01/S5 99 7.11 61S692 67752.S 1296417 61S692 677525 145 LPG VIJAIPUR(GAIL) 07/06/93 154 10.96 0 SO6594 606594 606594 0 146 ~ ~ 20/09/70 1eo 14.03 92879637 2099503 94979140 0 94979140 147 MAPP KALPAKKAM 25/09/72 572 39.48 14781745 4170221 1S951966 0 1S951966 148 MCF HASS~ 06112/e2 58 4.S6 403602 44JO59 846661 846661 0 149 MDL E/Y BOM6AY 17/09/84 245 46.78 2156025 2730690 4866715 2156025 2730690 150 MDL N/Y BOMBAY 15/05/e5 47 3.30 0 425S97 425897 0 425S97 151 MDLB MADRAS 15/09172 33 2.01 366222 20913S 577357 41659J 160764 152 MFL MANALI 25111/70 160 12.1e 6744040 es7775 7601S15 0 7601S15 153 MIOP MEGiATABURU 21/04/72 113 9.70 5566292 513095 6079387 3968064 2111JOJ 154 MPT. GOA OJ/03/71 275 23.03 1047S43S 1479227 11957662 es55102 3102560 155 MPT ~s 31/oe172 eo7 68..S2 29619799 4764468 34384267 11ge3609 2:2400658 1S6 ~L ~ALI,.; 15/02/73 246 1e.64 0 1469.SOO 1469500 1489500 0 157 MTPS MAJIA 11/07/93 266 21.26 9957101 O 9957101 6730653 1226448 158 NALCO ANGUL 01105/e3 657 37.02 ge46S49 457S313 14421662 10496423 3925439 159 NALCO DAMANJODI 27/oe/66 415 31.33 3256828 2367SO1 S644329 2387SO1 3256628 160 NAPPA NARORA 16/0S/eS 347 29.01 2448403 2433234 46S1637 2446403 2433234 161 NATIOMAL MUSEUM N.D. 01/05/90 63 7.31 10460910 619099 11100009 0 11100009 162 NFC HYDERABAb 24107/S7 413 3O.4S 1J630931 3169420 16eOO3S1 13211S97 3S66754 163 MFL BHATINDA 18/O6/7.S 213 1.S.69 5444590 114293 5S58863 161soeo 3943803 164 NFL NANGAL 1.S104/73 264 21.B9 6109912 1205667 7315.S79 417e386 3137191 Tot.al -. ~?934 726.95 379552674 59020062 438S727S6 11e240896 320331S60 Grand Total upto this ~9& Total . 3743.06 4442796267 321740321 4764536606 3854S6964 4379079644
OUTSTANDING DUES AGAINST THE UNDERTAKING FOR THE MONTH ~12000
Sl. Name of the PSU Date Of Ho. of Av9. La$t Balanoe Amount Bill~ Total Amount 6alance Induction POSts eiil Rupeoes Receiveod Actual$ lakh 165 NFL PANIPAT oel03176 219 16.64 9744644 16B191S 11426762 2605967 es20795 166 NFL VIJAVPUR 051021S5 21e 1S.09 1333924 1497033 2e30957 1333924 1497033 167 NIL JAOAVPUR (WID) / I 0 0.00 S665418 0 86S5418 0 86S5418 168 HJPCL JHAKRI 02/09/94 112 e.95 140265S eoe278 2210933 1402655 8OS278 169 NLCL NEYVELI 18/05/94 1248 ~2.62 3e34377S 8100271 46444049 3e343778 8100271 170 NMPT MANGALORE 10104ISO 197 13.e6 0 2072220 2072220 2072220 0 171 NNP MYSORE 01/11194 200 9.03 20015 1265145 1285160 1285160 0 172 MMP $ALBOI-II 27/12/92 1e6 12.03 0 1605217 1605217 1605217 0 173 NPC KAIl~ 10/11/92 1e2 9.78 2667742 1144011 4011753 1710452 .2301301 174 HPP MOWGAOH 071031e3 22S 18. e3 22787659 16606SS 24448344 224739S 22200949 17S NPPCL NAGALAND 25/02/77 15S 13.19 2700S607 1167297 2e17S904 1000000 27175904 176 MRL NUMALIGARH 30111/97 92 S.23 409374 2442278 2851652 1107536 1744116 177 NR$A BALANAGAR HVD .03/07/85 100 7.79 1025173 1220704 2245877 726448 1519429 178 NTPC ~I 12/021es 341 23.35 3O68SO7 2178027 5246534 305202S 2]94S06 179 NTPC KAHIHA 03/09/91 407 25.89 4840029 2590735 7430764 .7430764 0 180 NTPCIJGGPP JHANOOR 05/07/94 174 6.96 1635542 1171191 2SO6733 1135576 1671157 181 OIL DULIAJAN 1S1021S5 15S0 130.42 17516028 13322615 3oeJ8()43 9959742 2087S901 182 OHGC AHMEDABAO 28106/91 307 21.65 6S49176 1696041 8245217 e24S217 0 183 OHGC ANKLESHWAR 25/06/91 189 14.77 4411426 1264211 5675637 4411426 1264211 184 OHGC HAZlRA 151oeles 369 23.54 0 2204704 2204704 2204704 0 185 OHGC MEH$ANA 11106/91 339 26.34 6197265 21475S7 10344e22 10142165 202657 186 O-IGC 8()rtBAV 21/02/78 706 47. 9S 21606077 4261116 2~7193 17093709 8773484 187 OHGC DEHRADUN 101101e6 163 11.7S 2717280 1113111 3S30391 21e2139 1648252 188 OHOC GANDHM 05/01196 103 7.94 245S215 651769 3106964 1SO1990 1604994 189 OHl£ JORHAT 30/07189 645 66.21 197e239S 19053S59 3ee36257 5977203 326590S4 190 OHGC MAMAS(W/D) / / 0 0.00 1449S43 0 1449543 0 ]449S43 191 ONGC NARSAPUR 05/oe/88 67 6.67 1960622 3e9337 2349959 604414 1745545 192 OHGC HAZIRA A~~ 13/031es 1439 122.74 70668731 10315231 SO9S3962 27422232 53561730 193 ONGC TRIPURA 19/02/90 324 45.43 146512ee 5766S88 20417676 8565832 11e52044 194 OTHPP OBRA 16/04/89 729 SO.16 43919921 4055996 47975917 4490101 434Sse16 195 PGCIL MOGA (Pb)(W/D) / / 0 0.00 6295 1068 9363 0 9363 196 FOCIL WAGOCP.A 05,/01/96 86 7.79 2165615 S46995 3012610 646930 2365680 197 PPL PARADIP 11/03/ee 160 12.37 6381325 677006 7258331 0 7258331 198 PPT PARADIP 11/031ee 499 43.9S 248S4486 10322335 3S116823 1471S265 2O4ses3e 199 PRL AHMEDA6AD / / 35 6.e1 292290 18393e 47622S 292290 1S393e 200 PTPP PARICHHA 20105/e3 329 26.68 243525S2 2417034 26769586 4546395 22223191 201 PTPS PAHlPAT 06/03196 S5 6.6B 4247139 829022 SO76161 970255 4105906 202 PTPS PAHKI 15/06/64 336 26.04 22365993 3346305 25712298 2000000 2371229S 203 PTPS PATRATU 17/05/89 362 31.53 15318619 2439107 17757726 0 17757726 204 RAJA RAMPUR LIBRARY / I 0 2.37 1655939 0 1655939 1655939 0 205 RAP$ KOTA 10102/88 soe 42.66 10009S66 -1Z74717 S735151 0 6735151 Total 13606 10se.35 450110360 116B3523S 567S45S98 194690088 37265SS10 Grand TotAl uPto this Page Total 4801.41 4893506647 43S5755S9 5332082206 5SO147052 47519351S4 r3209301 . , ,`:I/ ~ r ~ , r.. I` , A/ c r ` // OJTSTAl.jDIN6 DUES AGAIHST THE ~DERTAKING F~ THE t`O-ITH , toMCH/:ZOOO ~ ~ ~ ~ Sl. Name of the PSU Date Of No. of Avg. L~9t Balance Amount Billed Total Amount Balanoe Inductiorl j:IO$t$ eill R\Jpees R.oE`ived ~tual$ l..kh 206 RCFI. THAL 04107/79 1.70 11.21 0 0 0 C> 0 207 RCFL BOMBAY 01/11/69 442 33.92 0 253e946 253e946 2538946 O 208 RCP RAKHA (W/O) / / 0 0.00 10.S79336 0 10579336 0 10579336 209 RDM lJOAIPUR 22/09/82 1J1 9.e7 869155 7eeJ12 1677467 889155 7S6312 210 RHEP RlHAND (PIPRI) :26/11/87 164 11.66 5690806 9107S1 6601559 6869:ZO 5914639 211 RHSTF`P RIH~D 1510118.S 376 :27.44 11e77365 2501799 14379164 10077443 4JO1721 212 ROHT~SH IHDUSTRIES 11/05195 O 5.32 15893562 517259 16410821 O 1641oe21 213 RSP ROURKELA oel11171 1619 142.67 352437167 10713397 363150564 10493361 352657203 214 RSTPP R~~DAM 29/03/e1 525 34.60 0 3256679 3256679 0 .3256879 215 SAC AHMEDABAD oel04/76 146 8.3:2 e77765 496115 1373880 1323656 50024 216 SAIL E/Y VIZAG 04109177 60 3.~ 781792 330015 1111807 O 1111807 217 SAIL(SY) PAHARPUR 04/09/77 97 9.70 4995e71 980625 5976696 0 5976696 218 SAIL/HSSy. VIZM 04/09/77 JO 2.79 14e5045 191863 1676906 0 1676`306 219 SALARJUMG MUSEUM 0310S/ge 91 12.46 2977981 1317331 4295312 29S0915 1314397 220 SBSS SALAKATI :ZO/01/96 81 7.64 2752787 632232 3385019 1767241 1617778 221 SCX:-L 8ELLAJ.pALLI 06105191 1564 121.07 66325465 10390122 76715567 104S096e 66264619 2Z2 SCL MOHAI.I (WID) II P 0.00 1493375 0 149J37S 0 149337S 223 SHAR CENTRE 16/04/73 645 44.96 5641791 2931236 e773027 e773027 0 Z24 SHEP SAlAL 15/071es 339 25.47 e179323 2746474 10925797 8179J13 2746484 225 SIlL PALAl.jCHA (w/D) / / 0 4.JO 4se336S 0 4se3J85 0 4S83385 226 SMPL RAJKOT 10/12186 1ge 14.69 2752326 1270647 4022973 4022973 0 227 SMPL VADINAR 011121e1 99 7.85 237538S 583883 295926e 237S375 se3893 228 SPEC KOVVUR 04/11/e7 36 2.99 14302943 244776 14547719 0 14547719 229 Sf`M HOSHAI.j~ 15/06/75 400 29.65 e78S723 1907314 10696037 8786723 1907314 230 SSP $ALEM 01/03173 256 19.96 0 1333446 1333446 1333446 O 231 SSTPP SHAKTINAGAR JO107179 475 JO.68 O 6O6S755 60687S5 6068755 O 232 STPP SIMADHARI.VIZM 14/10199 70 0.00 89978S 1031760 1931545 968195 963350 233 THDC TEHRI ``` 02107/90 161 11.63 0 2358515 23se515 960550 1397965 234 THEP 8AHBASSA 23/11/87 1ZS 6.77 7813091 875093 8688164 JS24se1 5163603 235 T.PT TUTlCORIN 16109/71 246 19.40 5080565 152288J 6603448 3384360 3219088 236 TSL NAINI oeI02/88 130 9.71 46134463 630002 46764465 0 46764465 237 TSP TU!oIGeHADRA 05/09172 48 3.79 10489145 337767 10626912 0 1oe:26912 238 TSTPP/NTPC TALCHeR 03/06/95 235 9.68 44eO797 1298949 S779746 0 S779746 239 TTF`P TANDA 10/04le5 280 20.06 21105927 1824J56 229JO2S3 931560 21998723 240 UCIL JADUGUDA 19/05/72 165 1J.46 2769710 534512 3304222 159660 3144562 241 UTPS I.A