REVISED CIRCULAR. Subject: Amount payable by selected pilgrims for Haj 1439(ID-2018

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HAJ COMMITTEE OF INDIA (Statutory body of Ministry of Minority Affairs) HAJ- 2018 REVISED CIRCULAR Subject: Amount payable by selected pilgrims for Haj 1439(ID-2018 No. 20 Date: 24.04.2018 Haj amount payable by the pilgrims for Haj 1439(H)-2018 is indicated category-wise in the Table below. Pilgrims who have paid advance amount of Rs.81,000/- need to deposit the Balance Amount and others have to deposit the Total Amount. Those pilgrims who opted for Qurbanil Adahi have to pay an additional amount of Rs. 8,000/-. The amount can be paid by cash or transfer using appropriate Green Pay-in-Slip attached with the Haj Guidelines in any branch of State Bank of India into HCoI Account No. 32175020010 "Fee Type 25" OR Union Bank of India into HCoI Haj Amount Account No.318702010406009 OR online at www.hajcommittee.gov.in S.No. Embarkation Points GREEN AZIZIA Balance Amount Total Balance Amount Total ( without Qurbani Amount ( without Qurbani / Amount / Adahi) Adahi) (Total-81000) (Total-81000) I AHMEDABAD 2,46,950 1,65,950 2,12,800 1,31,800 2 AURANGABAD 2,63,850 1,82,850 2,29,650 1,48,650 3 BENGALURU 2,61,250 1,80,250 2,27,100 1,46,100 4 BHOPAL 2,70,000 1,89,000 2,35,850 1,54,850 5 CHENNAI 2,60,300 1,79,300 2,26,150 1,45,150 6 COCHIN 2,56,350 1,75,350 2,22,200 1,41,200 7 DELHI 2,51,950 1,70,950 2,17,800 1,36,800 8 GAYA 2,77,800 1,96,800 2,43,650 1,62,650 9 GOA 2,63,100 1,82,100 2,28,950 1,47,950 10 GUWAHATI 2,95,150 2,14,150 2,61,000 1,80,000 11 HYDERABAD 2,47,750 1,66,750 2,13,600 1,32,600 12 JAIPUR 2,58,200 1,77,200 2,24,100 1,43,100 13 KOLKATA 2,69,900 1,88,900 2,35,750 1,54,750 14 LUCKNOW 2,60,100 1,79,100 2,25,950 1,44,950 15 MANGALORE 2,63,450 1,82,450 2,29,250 1,48,250 16 MUMBAI 2,41,100 1,60,100 2,06,950 1,25,950 17 NAGPUR 2,50,900 1,69,900 2,16,700 1,35,700 18,RANCHI 2,85,450 2,04,450 2,51,300 1,70,300-19 SRINAGAR 2,82,450 2,01,450 2,48,300 1,67,300,II' ~I<- 20 VARANASI;,Z'~~ 2,72,100 1,91,100 2,37,900 1,56,900 (fejl 'I IMUrr'BAII_ -nl) ~i,,)'t' /\ t::>j 1>»,, ';,.A' 1

-2- Note:- i) Amount payable by pilgrims availing Rubat facility is given in Annexure-I ii) Amount payable for infants is given in Annexure-II. iii) Shia Pilgrims embarking from Ahmedabad, Aurangabad, Bengaluru, Bhopal, Gaya, Jaipur, Nagpur, Ranchi~Calicut, Chennai, Hyderabad and Mumbai landing at Jeddah Haj Terminal and opting for JOHFA as MEEQAT, are required to pay extra SAR 100/- = Rs.1760/- per pilgrim. iv) Pilgrims opting for Qurbani (Adahi) Coupons of IDB, will have to pay an additional amount of Rs.8,000/-. v) The break-up of the total amount is given in Annexure -III. vi) Last date for payment of the Haj Amount is 23.05.2018 vii) Repeater Pilgrims who have performed HajlUmrah in the past will have to pay an additional amount of SAR. 2000/- equivalent to INR. 35,202/-. ~n) Cowi~uu:ACA.n'\ ;", fla~ Q.r,~IIIIIlI1\U~ - t! * f\'\.~ be.. 't1.od ~.s CDCH:tN ~. ~\1TE:~,,~ 0\ (~'"''''8-01 ~\\"'.JlV': /'.1 s, ~>;--:-~'-Q'O) ~-~ ~;I' (Dr. Maqsood Ahmad Khan) Chief Executive Officer

REVISED ANNEXURE-I Circular No. 20/2018 AMOUNT PAYABLE BY THE PILGRIMS AVAILING RUBAT FACILITY (A) (B) (C) BOTH EXEMPTION: MADINAH EXEMPTION: EXEMPTION: SR. No. EMBARKATION POINT MAKKAH MAKKAHI MADINAH Green Aziziya TOTAL BALANCE TOTAL BALANCE TOTAL BALANCE TOTAL BALANCE AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT 1 AHMEDABAD 230200 149200 196050 115050 167750 86750 151000 70000, 2 AURANGABAD 247100 166100 212950 131950 184650 103650 167900 86900 3 BENGALURU 244500 163500 210350 129350 182050 101050 165300 84300 4 BHOPAL 253250 172250 219100 138100 190800 109800 174050 93050 5 CHENNAI 243550 162550 209400 128400 181100 100100 164350 83350 6 COCHIN 239600 158600 205450 124450 177150 96150 160400 79400 7 DELHI 235250 154250 201100 120100 172800 91800 156050 75050 8 GAYA 261050 180050 226900 145900 198600 117600 181850 100850 9 GOA 246350 165350 212200 131200 183900 102900 167150 86150 10 GUWAHATI 278400 197400 244250 163250 215950 134950 199200 118200 11 HYDERABAD 231000 150000 196850 115850 168550 87550 151800 70800 12 JAIPUR 241450 160450 207300 126300 179000 98000 162250 81250 13 KOLKATA 253150 172150 219000 138000 190700 109700 174000 93000 14 LUCKNOW 243350 162350 209200 128200 180900 99900 164150 83150 15 MANGALORE 246700 165700 212550 131550 184250 103250 167500 86500 16 MUMBAI 224350 143350 190200 109200 161900 80900 145150 64150 17 NAGPUR 234150 153150 200000 119000 171700 90700 154950 73950 18 RANCHI 268700 187700 234550 153550 206250 125250 189500 108500 19 SRINAGAR 265700 184700 231550 150550 203250 122250 186500 105500 20 VARANASI 255350 174350 221200 140200 192900 111900 176150 95150 (A) denotes Pilgrims staying in Rubats at Madinah Munawwarah only. (B) denotes Pilgrims staying in Rubats at Makkah Mukarramah only. (C) denotes Pilgims staying in Rubats at both Makkah Mukarramah and Madinah Munawwarah

REVISED ANNEXURE-II Circular No. 20 /2018 TOTAL AMOUNT PAYABLE PER INFANT Sr. No. EMBARKATION POINT 10% AIRFARE PER INFANT GST+AIRPORT TAXES TOTAL AMOUNT PER (PSF+ UDFllAIRPORT INFANT - INR (ROUNDED- CHARGES+MISC. DUES OFF-TO NEAREST FIFTY) 1 AHMEDABAD 5,167 5,992 11,160 2 AURANGABAD 6,630 5,888 12,550 3 BENGALURU 6,305 7,062 13,400 4 BHOPAL 7,150 5,995 13,150 5 COCHIN 6,006 5,653 11,660 6 CHENNAI 6,181 7,544 13,750 7 DELHI 5,635 5,549 11,200 8 GAYA 7,800 6,253 14,100 9 GOA 6,435 7,246 13,700 10 GUWAHATI 9,230 6,973 13,250 11 HYDERABAD 5,096 7,616 12,750 12 JAIPUR 6,045 7,024 13,100 13 KOLKATA 6,922 8,553 15,500 14 LUCKNOW 6,285 6,131 12,450 15 MANGALORE 6,500 6,992 13,500 16 MUMBAI 4,517 7,706 12,250 17 NAGPUR 5,421 6,984 12,450 18 RANCHI 8,450 6,336 14,800 19 SRINAGAR 8,047 8,027 16,100 20 VARANASI 7,117 8,476 15,600

REVISED Annexure - III Circular No. 20/2018 BREAK UP OF TOTAL HAJ AMOUNT (I) The exchange rate has been fixed at 1 Saudi Riyal = Rs.17.6010 (II) The total amount consists of two parts viz. Part-A & Part-B, as given below: PART-A: BASIC CHARGES SR. NO. ACCO- ACCOMMO ACCOMMO OTHERS MMODATION DATION DATION COMPULSORY CATEGORY MAKKAH MADINAH DUES TOTAL AMOUNT [(3) + (4) + (5)] x Rs.17.6010) MISC.DUES TOTAL AMOUNT [(6)+ (7)] (1) (2) (3) (4) (5) (6) (7) (8) RAS: BOTH (MAKKAH & MADINAH) (SR) (8R) (SR) (INR) (INR) (INR) 1 GREEN 4,500 950 4826 1,80,868 1,000 1,81,868 2 AZIZIYA 2549** 950 4836 1,46,704 1,000 1,47,704 EXEMPTION: MADINAH 1 GREEN 4,500-4826 1,64,147 1,000 1,65,147 2 AZIZIYA 2549** - 4836 1,29,983 1,000 1,30,983 EXEMPTION: MAKKAH 1 EXMlRAS - 950 4826 1,01,663 1,000 1,02,663 BOTH EXEMPTION: MAKKAH & MADINAH 1 EXMlEXM - - 4826 84,942 **.. Includes transportation charges from Aziziya to Haram Sharief 1,000 85,942 RAS: Refers to Pilgrims for whom accommodation is arranged by HCol. Exemption: Refers to Pilgrims staying in Rubats. PART-B: AIR FARE + AIRPORT TAXES/CHARGES Sr. Embarkation Point Airport Taxes/ Airfare Total No. Charges t(. 1 AURANGABAD 66,300.00 15,629.00 81,950.00 2 BANGALORE 63,050.00 16,277.00 79,350.00 3 BHOPAL 71,500.00 16,578.00 88,100.00 4 CHENNAI 61,815.00 16,560.00 78,400.00 5 COCHIN 60,060.00 14,383.00 74,450.00 6 DELHI 56,355.00 13,679.00 70,100.00 7 GAYA 78,000.00 17,889.00 95,900.00 8 GOA 64350.00 16.851.00 81,200.00 9 GUWAHATI 92.300.00 20,926.00 1,13,250.00 10 JAIPUR 60,650.00 15,817.00 76,300.00 11 KOLKATA 69,225.00 18,768.00 88,000.00 12 LUCKNOW 62,855.00 15,314.00 78,200.00 13 MANGALORE 65,000.00 16,522.00 81,550.00 14 NAGPUR 54,210.00 14,767.00 69,000.00 15 RANCHI 84,500.00 19,025.00 1,03,550.00 16 SRINAGAR 80,470.00 20064.00 1,00,550.00 17 VARANASI 71,175.00 19,007.00 90,200.00 18 MUMBAI 45,175.00 14,025.00 59,200.00 19 AHMEDABAD 51,675.00 13,363.00 65,050.00 20 HYDERABAD -- 50,960,00 14,872.00 65,850.00.. Inc1udu A,..".~ b)cf.s(udf + p.s~),aivpott C.h~ C1.ncIA (x.s.t. (III) The total Haj Amount is arrived at by summing up Part-A & Part-B, rounded off to nearest fifty rupees. ~.;::::.":;:.,--.: (IV) Pilgrims opting for Qurball,~ oj: -/.~,. ns ofidb, will have to pay an additional amount of Rs.8,000/-. I!~ -'(\~ \\3 Mut,';6Alt ~~t It' \~ "t-~.~' Cf' yo. ~/*/~ -

HAJ COMMITTEE OF INDIA (Statutory body of Ministry of Minority Affairs) HAJ HOUSE, 7 - A, M. R. A. MARG, (PAL TON ROAD), MUMBAI - 400 001. Email: ceo.hajcommittee@nic.in Web: www.hajcommittee.gov.in Fax: 022-2263 0461 10463 Ref. No. HC-20 1 115/2018 1 Tel: 022-2261 2989 (5 lines) 2261 8862/311010344/0345 Dated: 24th April, 2018. Subject: Amount payable by selected Pilgrims for Haj 1439(H) - 2018. CORRIGENDUM to Circular No.20. 1. Revised Chart of Annexure-II of Circular No.20 dated 23.04.2018 for TOTAL AMOUNT PAYABLE PER INFANT is enclosed herewith. 2. Airport Taxes/Charges shown in the Part-B of Annexure-III (Column No.2) of Circular No.20 dated 23.04.2018 includes Airport Taxes (UDF + PSF), Airport Charges and GST. 3. Point No. iii of Note on page 2 may be read as "Shia Pilgrims embarking from Ahmedabad, Aurangabad, Bengaluru, Bhopal, Gaya, Jaipur, Nagpur, Ranchi, Calicut, Chennai, Hyderabad and Mumbai landing at Jeddah Haj Terminal and opting for JOHFA as MEEQA1~ are required to pay extra SAR 100/- = Rs.l,760/- per pilgrim". 4. Point No. vii of Note on page 2 is further clarified that those Pilgrim who have performed Haj or Umrah in the past (any year) will be charged at the rate of SAR.2,000/- i.e. Rs. 35,202/- by Saudi Government. Saudi Authorities had clarified that only first visit in life time (Umrah or Haj in any year) is free, next visa will be costing SAR.2,000/-. Hajis will have to pay this amount before leaving for Haj. This time during online registration (MOFA), the names of the Pilgrims who have to pay SAR.2,000/- extra will be known to Haj Committee of India. Also it has been learnt that the repeaters going with new passport & hiding information of previous visit to Makkah will be cross checked at Makkah with biometric matching. Repeaters who have not paid the SAR.2,OOO/-will have to pay before immigration. qit/,.;1/ (Dr. Maqsood Ahmed Khan) Chief Executive Officer