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REGISTERED No. D. (D.N.)-72

The Gazette of India

EXTRAORDINARY

PART II—Section 3—Sub-section (i)

PUBLISHED BY AUTHORITY

No. 310] NEW DELHI, FRIDAY, AUGUST 19, 1983/SRAVANA 28, 1905

Separate paging is given to this Part in order that it may be filed as a separate

compilation

(1)

614 GI/83-1

MINISTRY OF FINANCE

(Department of Economic Affairs)

NOTIFICATION

New Delhi, the 16th August, 1983

G.S.R. 659 (E).—In exerclw of the powers conferred by section 79 of the Foreign Exchange Regulation Act, 1973 (46 of 1973), the

Central Government hereby makes the following rules further to amend the Foreign Exchange Regulation Rules, 1974, namely:—

1. (1) These rules may be called the Foreign Exchange Regulation (Amendment) Rules, 1983;

(2) They shall come into force on the 1st October, 1983.

2. In the Foreign Exchange Regulation Rules, 1974:—

(1) In the First Schedule, in Form CNX, under the heading "Note to the exporter", for the letters, figure and word "RG. 1/EP/

PP/VP— COD forms" the letters, figure and word "GRyPP/VP—COD forms" shall be tubstituted ;

(2) in the Second Schedule—

(a) In Part A, for the letters and word ' GRJ., G.R.X., E.P., P.P., V.P./C.O.D. Forms" the letters and word "G.R., P.P.

and V.P./CO.D. Forms" shall be substituted ;

(b)InPartB—(i) against item 1, In column 1, for the word, letters and figure "Form GR1", the word and letters "Form

GR" shall bo substituted and In column 2, the words "Pakistan and Afghanistan" shall be omitted ;

(ii) items 2 and 3 and the entries relating thereto shall be omitted and items 4 and 5 shall be re-numbered as items 2 and 3

respectively.

(Hi) for Forms GR 1, E,P., P.P., G.R.X. and VP/COD tho following Forms shall be substituted, namely :—

FORM : GR

EXCHANGE CONTROL

(EXPORTER'S DECLARATION)

ORIGINAL

Form Numbtr:

(Please see 'Notts to Exporters'overleaf)

1. Port of shipment

Customs Number:

2. Exporter's Name :

3. Exporter's Code Number :

4. Buyer's/Consignee's Name and Address:

(for RBI use)

3. Country of domination

6. Name of Steamer/Aircraft Number

7, Nature of Contract*(i)CIF/(ii )C&F/(iii) FOB/

|

(iv) Others (Specify)

| 8. Date of shipment

9. Typo of shipment*(l) Outright sale/(ii) Consignment export/(iii) Others (Specify) :

10. Description of goods

11. Quantity of goods : Unit Quantity 12. Currency of Invoice

t Tonne/Kilogram/Litre/Cubic Metre/Sq. 13. Shipping Bill No, and Date;

Metre/Metre/Number/Othors (Specify) ]

14. Analysis of Export Value

@Whtr" the full export value Is not

I I

•Jcertalnable, value expected on sale of Particulars Currency Amount

goods In the overseas market may be

shown.

@Full Export value

t No application for permission for

remittance/deduction from the declared F. O.B. Value

value on account of agency commission

and/or discount will be entertained by

the Reserve Bank unless there have Freight

been declared on this form.

Insurance

. _„ t Discount

[ (For Customs Use) (Rate )

Export value verified t Agency Commission

(Rate )

t Other Deductions

Customs Appraiser (Specify)

', — (Rate ) 1

IS. Customs Assessable Value (Rupees)

16. If the export is made under*(i) Deferred Credit Arrangement/(u)Joint Ventures/

(ill) Rupee Credit Agreoment, R.B.I, 's approval/Circular No. & Date

17. If the export is mode under L/C arrangements, name of advising bank in India

' 18. State if the payment is to be received through the Asian Clearing Union * Yes/No

19. Name and address of bank through whom payment is to be received

I/Wo hereby declare that I/We am/are the* SELLER/CONSIGNOR of the goods in respect of which the declaration is made and that the particulars given above are true and that *(a) the value as contracted with the buyer is the same as the full export value declared above/ *(b) the full export value of,aoods is not ascertainable at the time of export and that the value declared is that which I/We, having regard to the prevailing market conditions, expect to receive on the sale of goods in tho overseas market.

I/We undertake that I/We will deliver to the bank named above the foreign exchange representing the full export value of the goods in the manner prescribed in Rule 9 of the Foreign Exchange Regulation Rules, 1974. I/We further on or before t declare that I/We am/are resident in Ind ia and I/We have a place of business in India.

am/are not

I / W e *— in the Caution Llat of the Reserve Bank of India.

am/ar"

fState approximate date of delivery which most be within 6 montbj/3 months of the date of shipment as the case may be.

*Strlke out whichever Is not applicable.

(Signature of Exporter)

Date Address

NOTES TO EXPORTERS

(1) The OR form procedure applies to exports to all countries outside India excluding Nepal and Bhutan.

(2) In all cases, the OR form must be completed in duplicate and both copies should be submitted to Customs for obtaining the necessary permission to ship the goods.

(3) The Customs authorities will return the duplicate to the exporter duly authenticated for submission to the Reserve Bank through an authorised dealer in foreign exchange through whom tho payment for the shipment is to be received,

(4) All documents relating to export of goods from India must be passed through the medium of an authorised dealer in foreign exchange in India within 21 days of the date of shipment of the goods.

(5) The amount representing the full value of goods exported must be realised within six months from the date of shipment in case of exports to all countries except Afghanistan and Pakistan, In case of exports to Afghanistan and Pakistan, tho full export value must be roalised within three months from the date of shipment.

(6) In case an exporter decides not to export the goods declared on this form, he should submit the relative Customs signed unutilis.

ed duplicate shipping bill together with the unutilised duplicate copy of GR form to the Customs or being forwarded to the Reserve Bank of India.

(7) Subject to such changes as may be notified from time to time, the following are the methods currently prescribed for receiving payments for exports to different countries :

1. External Group Countries

(Other than toe countries listed under Bilateral Group)

(a) Payment in rupees from the account of a bank situate in any country in this Group.

(b) Payment in any of the following 'Permitted' currencies:

Australian Dollars Danish Kroners Japanese Yen Pounds Sterling Austrian Schillings Deutsche Marks Kuwaiti Dinars Singapore Dollars Bahrain Dinars French Francs Malaysian Dollars Swedish Kroners Belgian Francs Hongkong Dollars Netherlands Guilders Swiss Francs Canadian Dollars Italian Lire Norwegian Kroners US Dollars

(c) Payment in any other foreign currency, provided an authorised dealer certifies that:

(i) the currency in which payment is received/to be received is freely convertible into any of the permitted currencies listed in (b) above, and (ii) a fairly active market exists for dealings in the currency against any of the permitted currencies listed in (b) above.

2. Bilateral Group of Countries

[Czechoslovakia, German Democratic Republic (East Germany), Poland, Romania and USSR.]

Payment in rupees from the account of a bank situate in the country concerned.

Note: Government of India/Indian financial institutions may conclude from time to time Special Trade Agreements with other countries providing for settlement of certain payments from the countries in a specified manner or for exports to be financed from Government to Government credits. Reserve Bank will advise authorised dealers of such arrangements by issue of circulars, Methods of payment specified in the individual arrangements will have to be followed in such cases.

SPACE FOR USE BY RESERVE BANK OF INDIA

EXCHANGE CONTROL

FORM : GR

(EXPORTER'S DECLARATION)

DUPLICATE

FORM NUMBER :

1. Port of shipment

Costoms Number

2. Exporter's Name:

3. Exporter's Code Number :

4. Buyer's/Consignee's Name and address ;

(Jor RBI use)

5. Country of destination

6. Name of Steamer/Aircraft Number 7. Nature of Contract*(i)CIF/(ii)C&F(iii)FOB/

(iv) Others (Specify)

8, Date of shipment

9. Type of shipment*(i) Outright salc/(ii) Consignment export/(iii) Others (Specify)

10. Description of goods

11. Quantity of goods: Uhit Quantity 1?. Currency of Invoice

13. Shipping BUI No. and Date:

[ Tonne/Kilogram/Litre/Cubic Metro/Sq. Metre/Metre/Number/Others (Specify)]

14. Analysis of export value

details of goods actually shipped @ Where the full export value Is not Particulars Currency Amount If short shipped, ascertalnablc, value expected on sale of goods In the overseas market may be shown.

—

©Full Export value

fNo application for permission for F.O.B. Value

remittance/deduction from the declared value on account of agency commission and/or discount will be entertained by the Reserve Bank unless these have Freight been declared on this form.

Insurance

tDiscount

.

(Rate )

(For Customs Use)

• —

tAgoncy Commission

Export value verified (Rate )

tOther Deductions

Customs Appraiser (Specify ) (Rate )

15.—Customs Assessable Value (Rupees)

16. If the export is made under *(1) Deferred Credit arrangement/© Joint Ventures/

(Hi) Rupees Credit Agreement, R.B.I.'s approval/Circular No. & Date

17. If the export is made under L/C arrangements, name of advising bank in India

18. State if the payment is to be received through the Asian Clearing Union * Yes/No

19. Name and address of bank through whom payment to bo received

I/We hereby declare that I/We am/are the* SELLER/CONSIGNOR of the goods In respect of which the declaration is made and that the particulars given above are true and that *(a) the value as contracted with the buyer ii the same as the full export value declared above/*(b) the full export value of goods Is not ascertainablc at the time of export and that the value declared is that which I/We, having regard to the prevailing market conditions, expect to receive on the sale of goods in the overseas market.

I/We undertake that I/We will deliver to the bank named above the foreign exchange representing the full export value of the goods on or beforett in the manner prescribed In Rule 9 of the Foreign Exchange regulation Rules, 1974. I/We further de- clare that I/We am/are resident in India and I/We have a place of business in India.

am/are not

I/We*

in the Caution List of the Reserve Bank of India.

am/are

ttState approximate date of delivery which muit be within 6 months/3 months of the date of shipment as tht case may be. •Strike out whichever Ii not applicable.

(Signature of Exporter) (For Customs Use) Cargo Passed or shipment in full/part

Date :

Quantity specify.

Address

(Authorised Customs Official)

Date

NOTE¹ All documents relating to export of goods from India must be passed through the medium of an authorised dealer in foreign exchange In India within 21 days of the date of shippmont of the goods.

FOR AUTHORISED DEALER'S USE

Uniform Code Number

Date of *(i) Negotiation/(ii) receipt for collection Bill No

•Strike out whichever Is Typo of bill *(i) DA/(ii) DP (iii) Others not applicable

Type of shipment: *(i) Firm Sale Contract/C") Consignment Basis/(iJ/) others (Specify)

The OR form was included in the Statomant sent to the Reserve Bank with the R—Return for the 10 day period ending

sent on

We certify and confirm that we have received the total amount of

as under being the proceeds of exports declared on this form.

(Currency) amount

(country)

Date of Currency Crodit to Nostro Account Debit to NR Rupee Account Period of of a bank in R—Return receipt in (country) with which In our name In the name off Held with us Held witht the realisa-

tion has been reported to RBI

(1) " (2) 0) ~ (4) ' (3) " (6) (7)

(t Write the name of the concerned Indian Authorised Dealer branch)

Any other manner of receipt (Specify)

(Stamp & Signature of authroised dealer)

Date :

Address:

Notes to Authorised Dealer: 1. Please ensure that the columns on the face of the GR form have bean completed by the exporter and that they have been duly authenticated by tho Customs authorities wherever necessary.

2. On receipt of the full export value of the shipment declared on this form, the authorised dealer will forward to the Reserve Bank this duplicate copy of the form together with a copy of the Customs certified Shipper's Tnvoice, duly certified. In respect of shipments made on consignment basis, the Account Sales received from the consignee in original in support of the proceeds actually realised shouki also be forwarded along with this copy of the Form.

3. In case the net amount received fulls short of the full export value declared on the form for reasons other than deduction of bank charges,*please indicate the R-ssorve Bank of India's approval number and date for reduction.

SPACE FOR USE BY RESERVE BANK OF INDTA

VORM : PP

EXCHANGE CONTROL

(EXPORTER'S DECLARATION)

ORIGINAL

Form Number ;

KPten.iesee 'Notesto Exporters'overleaf')

1(a) Name of the Post Office : Kb) Number and date of Parcel Receipt 2. Exporter's Name :

3. Exporter's Code Number

4, Buyer's/Consignee's Name and address :

(for RB\ i/sr)

5. Country cf destination

J

(i. Nature of contracts i)CIF/(li)C&F/(iil)FOB/(iv) Others (Specify)

7. Date of despatch

5, Typo of shipment* (i) Outright Sale /(ii) Consignment e\port/(ili) Others (Specify)

I

9. Description of goods :

10. Quantity of gdada : Unit** Quantity :

II. Currency of Invoico : ——

[•Tonue/Kilffgram/Litre/Cubic Metre/Sq. Metre/Metre/ Number/others (Specify)]

12. Analysis of e* port value :

'ii Where the full oxport value is not

.

ascwrtainable, value expected on sale Particulors Currency Amount of goods in tho overseas market may be above.

(3)Full oxport value

\ No application foi pcrmissiou for remit- tance/deduction from tho declared value on account of agency commission and/ F.O.B. Valuo or disoount will bo entertained by tho • — —— •— Reserve Bank unless these have been declared on this form. Freight

Insurance

(For Customs Use)

tDisoount (Rate )

Export Valuo verified

tAgency Commission (Rate ) 1

(Customs Appraiser)

614 GI/83-^3 ""

13. Customs Assessable Value (Rupees)

14. If the expert is made under general permission of the

Roserve Bank of India, Number and date of its approval

1

I I .__

i

15. If the export is made under L/C arrangements name of ad vising bank in India

t —-

l__ 16. State if the payment is to be received through the Asian Clearing Union : * Yes/No 17. Name and address of bank through whom payment is tc be received

I/We hereby deolaro that IJ Wo am/are the "SELLER/CONSIGNOR of the goods in lospcct of which the declaration

h made and that the particulars given above are true and that *(a) the export valuo as contracted with the buyer is the same a? the full export value dcvlaiod above/ *(b) the full export value <.f goods is not ascortairablc at the time of export and that the value declared is that which I/We, having regard to the prevailing market conditions, expect to receive on the sale of goods in the overseas market.

I/We undertake that I/We will deliver to the bank named above tho foreign exchange representing the Ail! export in the manner prescribed in Rule 9 of the Foreign Exchange

value of the goods on or before t Regulation Rules, 1974. I/Wo further declare that l/Wo am/are resident in India and I/Wo have a placo of business in ' India.

am/are not

I/We* —— In the Caution Li"tofthe Reserve Bank of India.

am/aro

| State approximate date of delivery which must bo within 6 moaths/3 months of tha date of shipment a" tho case may be. •Striae out whichever Is not Applicable.

(ForA.D.'sUse)

(Signature of Exporter)

Date Address

'.'..".'.'."

Stamp & Signature of Aulhonsed dealer Date : Bank s Uniform Code No

NOTES TO EXPORTERS

(t) This form should not be pasted on tho Parcel.

(2) The PP form procedure applies to postal expoits to all territories outside India excluding Nepal and Bhutan. The PP form should be completed in duplicate in all cases.

(3) The Original should bo ••ubmftted by the exporter to the Post Ofllae aftei having It countersigned by an authorised dealer in foreign exchange. The Pi>it Office through which the goods have boon dispatched will forward the Original to the nearest office of Rererve Bank of India.

(4) All documents relating to cxpart of ga J As from India must be passed through the medium of an authorised dealer in foreign exchange In India within 21 days of the date of shipment of the goods.

(5 ) Tho amount representing the full value of goods exported must be realised within six months from tho date of shipment in case of exports to alj countrief except Afghanistan and Pakistan. In case of exports to Afghanistan and Pakistan, the full export valuo must be realised within three months from the date of shipment.

(6) Subject to suph oha"gos as may be notified from timo to time, tho followina are the methods currently proscribed for receiving pay- ments for exitort $ to different countries.

1. External Group Countries

(Otne~ than the countries listed under Bilateral Group)

(a) Payment in rupees from the account of a bank situate in any co untry in this Group.

(b) Payment in any of the following' Permitted' currencies ;

Austialian  Dollars          Danish  Kronors                  Japanese  Yen                   Pounds  Sterling
Austrian  Schillings         Deutsche  Marks                  Kuwaiti Dinars  •                Singapore Dollars
Bahrain Dinars               French Francs                    Malaysian  Dollars              Swedish  Kroners
Belgian Francs                Hongkong Dollars                Netherlands  Guildors            Swiss Francs
Canadian  Dollars            Italian  Lire                    Norwegian  Kroners              U.S. Dollars

(u) Payment in any othor foreign currency provided an authorised dealer certifies that :

(i) the currency in whk h payment is roceived/to be received is freely convertible into any of the pemrittcd currencies listed in (b) above and (ii) a fairly active market exists for dealings in the currency against any of the permitted currencies listed in (h) above.

2, Bilateral Group of Countries

[Czechoslovakia, German Democratic Republic (East Germany), Poland, Romania and USSR]

Payment in rupecr from the account of a bank situate In the country concerned'

Note : Government of India/Indian financial institutions may conclude from time to time Special Trado Agreements with other countries providing for settlement of certain payments from the countries in a specified manner or for exports to be financed from Govern- ment to Government credits. Reserve Bank will udvisc authorised dealers of such arrnngements by issue of circulars. Methods of payment specified in the individual arrangements will have to bo followed in such cases.

SPACE FOR USE BV RESERVE BANK OF INDIA

EXCHANGE CONTROL

(EXPORTERS DECLARATION)

DUPLICATE

FORM : PP Form Number :

l(a) Name of the Post Office

l(b) Number and date of Parcel Receipt

,

2. Exporter's Name :

3. Exporter's Code Number

4. Buyer's /Consignee's Name and address:

{for RB

use)

5. Country of destination

I I I

—I

6. Nature of contract*(i) CIF/(ii) C&F /(iil) EOB/(iv) Others (s'pcclfy)

I j

7. Date of despatch

'- 1

8. Type of shipment* (i) Outright Sale/(ii) Consignment export/(iii) Others (Sepcify)

k.

9. Description of goods :

I

10. Quantity of goods : Unit** Quantity 11, Currency of Invoice : I— J * - (**Tonne/KilogramfLltre/Cubic Metre/Sq. Metre/Metre/ Number/Others (Specify)

12. Analysis of export value :

@ Where the full export value is not

ascertainable, value expected on sale Particulars Currency Amount of goods in the overseas market may be shown. @Full export value

|No application for permission for remi-

ttance/deduction from the declared value F.O.B. Value on account of agency commission and/ or discount will be entertained by the Freight Reserve Bank unless these have been . declared on this form.

Insurance

tDiscount (Rate )

•

(For Customs Use) Export Value verified (Customs Appraiser)

tAgency Commission (Rate )

614 GI/83—4

14. ii mo export is maac under general permission of the

Reserve Bank of India, Number and date of its approval

"_ . j I

15. If the export is made under L/C arrangements, name of advising bank m India .

• —

I I 16. State if trie p a y mo it is to be received t h r o u gh the A s i an C l e a r i ng U n i on . * Y e i / No

•

N a mo a ud a d d r e ss of b a nk t h r o u gh w h om p a y m e nt is to be received . ..

. . .. I

• I I/We hereby declare that I/We am/are the *SELLER/CONSIGNOR of the goods in respect of which the declaration is made and that the particulars given above are true and that *(a) the export value as contracted with the buyer is the same as the full export value declared above/*(b) the full export value of goods is not ascertainable at the time of export and that the value declared is that which I/We, having regard to the prevailing market conditions, expect to receive on the sale of goods in the overseas market

I/We undertake that I/We will deliver to the bank named above the foreign exchange representing the full export value of the goods in the manner prescribed in Rule 9 ofthe Foreign Exchange Regulation Rules, 1974 I/We ouorbeforej (urther declare that I/We am/are resident in India and I/We have a place of business in India,

am/are not

I/We*

in the Caution List of the Reserve Bank of India

em/are

tState approximate date of delivery which must bo within 6 months/3 months of the date of shipment as the case may be •Strike Out Whichever is Not Applicable,

(For A.D's Use)

(Signature of Exporter) Date Address .

Stamp & Signature of Authorised dealer Date : Bank's Uniform Codo No . ..

NOTE : All documents rotating to export of goods from India must bo passed through the medium of an authorised dealer in foreign exchage in India within 21 days of the date of uhlpments of the goods.

FOR AUTHORISED DEALERS USE

Uniform Code Number . . ..

Date of *(i) nogotiation/(ii) receipt for collection Bill No, ., .

•Strike out whichever Is Type of bill *(i) DA/(n) DP/(hl) Others not applicable Type of shipment : *(i) Firm Sale/Contract/(ii) Consignment Basis/(in) Others (Specify)

The PP form was included in the Statement sent to the Reserve Bank with the R—Return ff"r the 10 days period ending

snet on

We certify and confirm that wo have received the total amount of

as under being the proceeds of exports declared on this form.

(Currency) amount

Date of Currency Credit to Nostro Account Debit to NR Rupee Account Period of receipt

in

(country)

In our namo In the name of % Held with us

• of a bank in • R—Return (country) with which the realisa-

Held with* tion has

been rcpor- ted to RBI

(1) (2) (3) (4) (5) (6) (7)

(JWnte the name of the concerned Indian Authorised Dealer branch ) Any other manner of receipt (Specify)

(Stamp & Signature of authorised dealer)

Date •

Address :

Notes to Autlioristd Dealer :

I Please ensure that the colum .s on the face of the PP foim have been completed b> the exporter and that they have been duly authenticated b\r the Postal authorities wherever necessary.

2. On receipt of the full export value of the shipment declared on this form, the authorised dealer will forward to the Reserve RanK (his duplicate copy of the form together with a copy of the Customs certified Shipper';, imoice, duK certified In respect of shipments made on co si^mneni b.i^is, the Account Salei receiveJ liom ilw consignee in original in support of the proceed" aciualW realised should also be forwarded along with this copy of the Form

.1 in case the net amount received LilU -.Urn of the lullevport value declared on the form for icaso is other than deduction of bank charges, plc,ise indicate the Reserve Bank of India's approval number and date for reduction.

SPACE FOR USK BV RRSFRYE BANK OF [NDIA

EXCHANGE CONTROI-

Declaration required from exporter before •.ending goods by pest on VP/COD Kisis to countries outside India other than Nopal and

Bhutan

Form VP/COD

Serial No Nolcs: U) This form should not he pasted on the paicel

(ii) This form should be forwarded to the nearest office of the Reserve Bank of India by the Post Office through which the goods have been dispatched.

Parcel Receipt No. and dale

•• Name of the Post office

1. Exporter's name

2 Fxpoiter's. Code No

.1. Name and address of consignee

4. Gnmti> < f destination

5 . CLUTCIIC> i>f invoice

6 Customs assessable value (Riipec&j

'

7. Description of goods

iS Quantiv of good¹- Ton re Kg. Litic Cubic i Sq Mulre ' Metre ' Number Others i (Please

ivtcfrc

i _| _ , __ _^ _ ^_ _ specify)

1 | 2 | .1 j 4 ! 5 : 6 I 7 | 8

----- - " - 'i ""*"| " -' ' ~ | ~" '" " " "~ • — |- - ^— —

(a) Unit of measure I

' !

I

(Picaso tick the i ] , appropriate unit)

I

| (b) QuaiiUI>

!

'

4. Analysis of export

value.

" Particulars I Currency

, Amount

FLIII export value ' ^

. ^ _ _ - ^_ __ __ „ . . _ _- "Disocunt (Rate) i _^

__ _^

*Agcncy Commission

jRgte ' ) 1 „ . „ ._ ' _ . .

(No application for pormission for r/omittance/duduction from the declaied value on account of commisskn and/or discount will be considered by the Reserve Baik unless these have been declared on this form)

6 U G I / 8 3 - 4.

I/Wc hereby declare thai I/we am/arc the seller of the goods in respect of which this declaration is made and that the particulars gnen above are true and that tho valuo as contracted with the buyor H tho i.imo as the full export value declared above.

I/We further declare that I/we am/ttro resident in India aDd J/we have a place of business in India.

I/We am/are not in the Caution List of the Reserve Bank of Jndia

*am/arc

Complete whichever is appropriate

OFcr use of Post Office)

(Signature of exporter)

D a te

A d d r c ss

Signature Post Office Stamp Date

SPACB FOR USE OR RESERVE BANK OP TNDIA

[No. 1/1/EC/8J]

P.L, SAKARWAL, Dy. Secy.

Note :The principal rules were published vide Notilleatlon Na. GSR 80, dated 1st January, 1974 subsequently amended by GSR No. 663 dated 23rd May, 1975.

PRINTED DY THB MANAGER, QOVT. OP INDIA PRESS, RING ROAD, NEW DELHI-110064

AND PUBLISHED BY THB CONTROLLER OF PUBLICATIONS, DELHI-110054, 1983