Audit Report on the Accounts of Report...CONTENTS Sl. Particular Page No. 1 Separate Audit Report of...

Audit Report on the Accounts ofIndian Institute of Technology Guwahati

For the Year 2017-18

(Along with Balance Sheet, Income and Expenditure Account, Receipts and payments Account)

Indian Institute of Technology GuwahatiGuwahati 781 039

Assam, India

CONTENTS

Sl. Particular Page No.

1 Separate Audit Report of the Comptroller and Auditor General 1

2 Replies to the Separate Audit Report on Annual Account for the year 2017-18 5

3 Balance Sheet as on 31st March 2018 7

4 Income and Expenditure Account for the year ended on 31st March 2018 8

5 Schedule 1: Corpus / Capital Fund 9

6 Schedule 2: Designated / Endowment Funds 10

7 Schedule 2A: Endowment Funds 11

8 Schedule 3: Current Liabilities & Provisions 12

9 Schedule 3(a): Sponsored Projects 13

10 Schedule 3(b): Sponsored Fellowships and Scholarships 35

11 Schedule 3(c): Unutilized Grants from UGC, Government of India and State Governments 36

12 Schedule 4: Fixed Assets 37

13 Schedule 4A: Plan 38

14 Schedule 4D: Others 39

15 Schedule 5: Investments from Earmarked / Endowment Funds 40

16 Schedule 6: Investments - Others 40

17 Schedule 7: Current Assets 41

18 Schedule 8: Loans, Advances & Deposits 42

19 Schedule 9: Academic Receipts 43

20 Schedule 10: Grants / Subsidies (Irrevocable Grants Received 44

21 Schedule 11: Income from Investments 45

22 Schedule 12: Interest Earned 45

23 Schedule 13: Other Income 46

24 Schedule 14: Prior Period Income 47

25 Schedule 15: Staff Payments & Benefi ts (Establishment Expenses) 47

26 Schedule 15A: Employees and Terminal Benefi ts 48

27 Schedule 16: Academic Expenses 49

28 Schedule 17: Administrative and General Expenses 50

29 Schedule 18: Transportation Expenses 50

30 Schedule 19: Repairs & Maintenance 51

31 Schedule 20: Finance Cost 51

32 Schedule 21: Other Expenses 51

33 Schedule 22: Prior Period Expenses 52

34 Schedule 23: Signifi cant Accounting Policies 53

35 Schedule 24: Contingent Liabilities and Notes on Accounts 56

36 Annexure A: Details of Sundry Creditors for Goods & Services as on 31.03.2018 58

37 Annexure B: Details of Statutory Liabilities as on 31.03.2018 61

38 Annexure C: Details of Other Liabilities as on 31.03.2018 62

39 Annexure D: Details of Bank Accounts as on 31.03.2018 62

40 Receipts and Payments Account for the year ended 31st March 2018 64

41 Provident Fund Accounts Balance Sheet / I&E Account / R&P Account 65

INDIAN INSTITUTE OF TECHNOLOGY GUWAHATI 1

Separate Audit Report of the Comptroller & Auditor General of India on the Accounts of the Indian Institute of Technology Guwahati for the year ended 31 March 2018.

1. We have audited the attached Balance Sheet of the Indian Institute of Technology Guwahati as at 31 March 2018, the Income and Expenditure Account and Receipts and Payments Account for the year ended on that date under Section – 19 (2) of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971 read with Section – 23 (2) of the Indian Institute of Technology Act, 1961. These fi nancial statements are the responsibility of the Institute’s Management. Our responsibility is to express an opinion on these fi nancial statements based on our audit.

2. This Separate Audit Report contains the comments of the Comptroller and Auditor General of India (CAG) on the accounting treatment only with regard to classifi cation, conformity with the best accounting practices, accounting standards and disclosure norms, etc. Audit observations on fi nancial transactions with regards to compliance with the Law, Rules & Regulations (Propriety and Regularity) and effi ciency-cum-performance aspects, etc., if any, are reported through Inspection Reports / CAG’s Audit Reports separately.

3. We have conducted our audit in accordance with auditing standards generally accepted in India. These standards require that we plan and perform the audit to obtain reasonable assurance about whether the fi nancial statements are free from material misstatements. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the fi nancial statement. An audit also includes assessing the accounting principles used and signifi cant estimates made by the Management, as well as evaluating the overall presentation of fi nancial statements. We believe that our audit provides a reasonable basis for our opinion.

4. Based on our audit, we report that:

i. We have obtained all the information and explanations, which to the best of our knowledge and belief were necessary for the purpose of our audit;

ii. The Balance Sheet and Income and Expenditure Account / Receipt and Payment Account dealt with by this report have been drawn up in the format prescribed by the Ministry of Human Resource Development, Government of India vide order No. 29-4/2012-FD dated 17 April 2015.

iii. In our opinion, proper books of accounts and other relevant records have been maintained by the Indian Institute of Technology Guwahati as required under Section 23 (2) of the Indian Institute of Technology Act, 1961 in so far as it appears from our examination of books.

iv. We further report that

2 Audit Report 2017-18

Comments on AccountsA Income and Expenditure Account1.1 Income 1.1.1 Income from Investment (Schedule – 11): `2.71 crore

The above head was understated by `2.76 crore due to non-routing of interest earned from termed deposits and letter of credits of `2.57 crore and `19 lakh respectively through Income and Expenditure Account and directly including the interest income under Corpus Fund (Schedule- I). this resulted in overstatement of Excess of Expenditure over Income by `2.76 crore.

B. General2.1 Format of Account Prescribed by MHRD requires that assets created out of sponsored

funds where the ownership of such assets vests in the Institute should be credited to the capital fund and merged with fi xed assets of the Institution. However, assets created out of sponsored funds where ownerships has not been transferred to the institute should be separately disclosed in notes to accounts. In contravention of this the Institute made a disclosure about assets worth `28.40 crore where ownership was transferred to the Institute vide para 9 under notes of account, and included under Schedule 4D such assets where ownership has not been transferred to the Institute. The depiction was in contravention of MHRD format.

2.2 The discrepancy of `1.02 crore raised since amount of investment in respect of R&D Fund was shown as 24.95 crore (Schedule-6) against 23.93 crore as per investment record.

2.3 In a deviation from Format of Account prescribed by MHRD, receipts of income tax refund for the year 2015-16 had been shown as Miscellaneous income under the head Other Income (Schedule-13) instead of Prior Period Income (Schedule-14).

2.4 In non-conformity with Format of Accounts prescribed by MHRD, caution money refundable was not shown separately for current students and ex-students under the Current Liabilities and Provisions (Schedule-3).

2.5 Institute collected tuition fee on cash basis as per its Accounting Policy no. 2.1. This was in contravention of MHRD format of accounts which prescribed the recognition of tuition fee on accrual basis.

C. Grants-in-AidInstitute is mainly fi nanced from Grants of Government of India. During the year 2017-18, as per Schedule-10, grants of `463 crore (Revenue-`243 crore and Capital-`220 crore) was sanctioned for and received by institute and previous year’s unspent was `7.99 crore. Thus, out of total available grants of `470.99 crore, Institute spent `376.70 crore (Revenue-`243 crore and Capital-`133.70 crore) leaving an unspent balance of `94.29 crore (Schedule 3C).

D Net EffectThe net impact of the comments given in the preceding paras was that the Excess of Expenditure of over Income had been overstated by 2.76 crore for the year ended 31 March 2018.

E. Management letterDefi ciencies which have not been included in the Audit Report have been brought to the


notice of the Director, IIT Guwahati, through a management letter, issued separately for remedial/corrective action.

v. subject to our observations in preceding paragraphs, we report the Balance Sheet, Income and Expenditure Accounts and Receipts and Payment Accounts dealt with by this report are in agreement with the books of accounts.

vi. In our opinion and to the best of our information and according to the explanation given to us the said fi nancial statements read together with the Accounting Policy and Notes on Accounts, and subject to signifi cant matters stated above and other matters mentioned in Annexure to this Audit Report, give a true and fair view in conformity with accounting principles generally accepted in India.

a. In so far as it relates to the Balance Sheet of the state of affairs of the Indian Institute of Technology Guwahati as at 31 March 2018 and

b. In so far as it relates to Income and Expenditure Account of the defi cit for the year ended on that date.

For and on behalf of the C&AG of India

Sd/-Place:- Kolkata (P.K. Singh)Date:- 05.12.2018 Principal Director of Audit

Central :: Kolkata


Annexure

A. Adequacy of Internal Audit System

Internal Audit System is inadequate due to the following:

The Institute had a functional Internal Audit System but the Internal Auditor does not report to the Director of the Institute.

B. Adequacy of Internal Control System

Internal Control System is inadequate in the following areas:

1. Fidelity bond was not obtained from employees handling stocks.

2. There was no limit for signing cheques for authorised offi cials.

3. There was no approved list of suppliers.

4. Bank statements were not opened by employee other than those signing cheques.

5. The purchase department did not prepare pending purchase order quarterly.

6. Accounts department did not match invoice with the Good Received notes.

7. Some important register i.e. Expenditure Control Register, Advance Register, TA and LTC Register, Medical Claim Expenditure Register, Stationary Register, Grants-in-Register, etc are not being maintained however, these are kept in computerized form.

C. System of Physical Verifi cation of Fixed Asset and Inventories

Physical verifi cation of Fixed Assets was not conducted during the year 2017-18 as such audit could not ascertain the physical existence of tangible assets net block valued `949.53 crore.

D. System of Physical Verifi cation of Inventories

As per the Annual Accounts the Institute has no inventories.

E. Statutory Liabilities. Institute had not disposed of the statutory liabilities of `3.67 crore and `58.31 lakh towards Forest Royalty and for New Pension Scheme respectively.


Indian Institute of Technology GuwahatiReplies to the Separate Audit Report on Annual Account for the year 2017-18

Sl. Audit Observations Management’s ReplyA

1.11.1.1

Income and Expenditure Account Income Income from Investment (Schedule – 11): `2.71 crore The above head was understated by `2.76 crore due to non-routing of interest earned from termed deposits and letter of credits of `2.57 crore and `19 lakh respectively through Income and Expenditure Account and directly including the interest income under Corpus Fund (Schedule- I). this resulted in overstatement of Excess of Expenditure over Income by `2.76 crore.

During the Financial Year 2017-18, `2.76 crore earned from the Term deposit on Capital Grant-in-aid and Letter of credits are to be retained under Capital Fund for Capital Expenditure. The same has also been incorporated in the Utilization Certifi cate (Provisional) for 2017-18 and communicated the same to the MHRD. Had it been routed through the Income and Expenditure Account, the said amount would have set off with the defi cit and the fund would not have been available for Capital Expenditure. Hence, the earnings of `2.76 crore has been directly included in the Capital Fund (schedule – 1).

B. 2.1

GeneralFormat of Account Prescribed by MHRD requires that assets created out of sponsored funds where the ownership of such assets vests in the Institute should be credited to the capital fund and merged with fi xed assets of the Institution. However, assets created out of sponsored funds where ownerships has not been transferred to the institute should be separately disclosed in notes to accounts. In contravention of this the Institute made a disclosure about assets worth `28.40 crore where ownership was transferred to the Institute vide para 9 under notes of account, and included under Schedule 4D such assets where ownership has not been transferred to the Institute. The depiction was in contravention of MHRD format.

Noted. However, there is no fi nancial impact in this case.

The proper depiction will be made in the Notes on Account from the next fi nancial year.

2.2 The discrepancy of `1.02 crore raised since amount of investment in respect of R&D Fund was shown as `24.95 crore (Schedule-6) against `23.93 crore as per investment record.

Rectifi cation entry has already been made during the current Financial Year 2018-19.

2.3 In a deviation from Format of Account prescribed by MHRD, receipts of income tax refund for the year 2015-16 had been shown as Miscellaneous income under the head Other Income (Schedule-13) instead of Prior Period Income (Schedule-14).

Noted. However, the net fi nancial impact in this case is NIL.

2.4 In non-conformity with Format of Accounts prescribed by MHRD, caution money refundable was not shown separately for current students and ex-students under the Current Liabilities and Provisions (Schedule-3).

Noted. However, the net fi nancial impact in this case is NIL.

2.5 Institute collected tuition fee on cash basis as per its Accounting Policy no. 2.1. This was in contravention of MHRD format of accounts which prescribed the recognition of tuition fee on accrual basis.

As a going concern entity, it is the practice of booking the entire Tuition fees as Income in the year of receipt since in every year there are new admissions and students leaves the Institute on completion of their education. That is why, the procedure so adopted by the Institute is disclosed in the Signifi cant Accounting Policies under Schedule – 23 vide Sl. 2.1.

C. Grants-in-AidInstitute is mainly fi nanced from Grants of Government of India. During the year 2017-18, as per Schedule-10, grants of `463 crore (Revenue-`243 crore and Capital-`220 crore) was sanctioned for and received by institute and previous year’s unspent was `7.99 crore. Thus, out of total available grants of `470.99 crore, Institute spent `376.70 crore (Revenue-`243 crore and Capital-`133.70 crore) leaving an unspent balance of `94.29 crore (Schedule 3C).

Audit has not considered the internal income (IRG) of the Institute. Further the actual opening unspent as on 01.04.2017 is `15.55 crore and the Revenue expenditure for the year was `298.56 crore making the total exp. of `432.26 crore.The Unspent Balance position considering above are as under:

(` in crore)Sl Particular Revenue Capital Total

A USB as on 01.04.2017 13.62 1.93 15.55

B GIA Received 243.00 220.00 463.00

C IRG 2017-18 38.31 3.05 41.36

D Total available fund (A+B) 294.93 224.98 519.91

E Less, Expenses 2017-18 298.56 133.70 432.26

F USB as on 01.04.2018 -3.63 91.28 87.65

Audit Report 2017-186

AnnexureA Adequacy of Internal Audit System

Internal Audit System is inadequate due to the following:The Institute had a functional Internal Audit System but the Internal Auditor does not report to the Director of the Institute.

The Internal Auditor reports to the Registrar of the Institute being the custodian of records, the common seal and the funds of the Institute.

B Adequacy of Internal Control SystemInternal Control System is inadequate in the following areas: Fidelity bond was not obtained from employees handling stocks.

The Institute does not maintain any stock except stationeries and hence fi delity bond has not been obtained.

1

2 There was no limit for signing cheques for authorised offi cials.

All the payments are being made through PFMS as per the mandate of the MHRD by the authorised joint signatories approved by the Competent Authority.

3 There was no approved list of suppliers. The Institute has empanelled vendors for the following items:1. Stationeries2. Chemicals/ Glassware/ Plastic wares3. UPS4. Batteries5. Printer Cartridges6. Refi lling of Gas Cylinder7. Fire Extinguisher8. FurnitureRest of the items are procured through tendering processes following the procedure prescribed by the GFR 2017.The F&A / S&P / R&D Section maintains vendors profi les of all the vendors doing business in the Institute.

4 Bank statements were not opened by employee other than those signing cheques.

The responsible employee of the F&A section has the access to the online bank statement based on which the Bank Reconciliation Statement is prepared by the employee.

5 The purchase department did not prepare pending purchase order quarterly.

Steps will be taken to incorporate the delivery report in the newly developed Budget-cum-Purchase Software so as to get the pending purchase order report at any point of time.

6 Accounts department did not match invoice with the Good Received notes.

Accounts department always checks the Installation Certifi cates while processing the bills for Equipment / Furniture and Stock Entry certifi cate on the bill by the appropriate authority in case of consumables / chemicals / stationeries and other items of revenue nature.

7 Some important register i.e. Expenditure Control Register, Advance Register, TA and LTC Register, Medical Claim Expenditure Register, Stationary Register, Grants-in-Register, etc are not being maintained however, these are kept in computerized form.

As mentioned by the Audit these registers are being prepared in computerised form.

C System of Physical Verifi cation of Fixed Asset and InventoriesPhysical verifi cation of Fixed Assets was not conducted during the year 2017-18 as such audit could not ascertain the physical existence of tangible assets net block valued `949.53 crore.

As replied to the observation vide sl. 3.8 of the Draft Separate Report, Physical Verifi cation is being done every year under the supervision of the Stores and Purchase Section. Copies of the same were also submitted to Audit for ready reference.

D System of Physical Verifi cation of InventoriesAs per the Annual Accounts the Institute has no inventories.

No comment

E Statutory Liabilities. Institute had not disposed of the statutory liabilities of `3.67 crore and `58.31 lakh towards Forest Royalty and for New Pension Scheme respectively.

1) The Forest Royalty retained from the contractors’ bill till 31.03.2018 was `1.93 crore and not `3.67 crore as mentioned by Audit. The said amount was retained against the ongoing construction works and will be released on submission of the Forest Clearance Certifi cate from the Appropriate Authority.

2. Out of the total contribution of 58.31 Lakh recovered from the salary for the month of March 2018 of the employees subscribing NPS, `57.35 Lakh has already been remitted to NSDL on 12.04.2018. The remaining `0.96 Lakh will be remitted on receipt of Permanent Retirement Account Number of the newly joined employees.


BALANCE SHEET AS AT 31ST MARCH 2018

SOURCES OF FUNDS Schedule Current Year Previous YearCORPUS/CAPITAL FUND 1 12,231,501,605 11,628,205,282 DESIGNATED/ EARMARKED / ENDOWMENT FUNDS 2 1,592,044,808 667,851,623 CURRENT LIABILITIES & PROVISIONS 3 5,558,610,211 3,429,624,472

TOTAL 19,382,156,624 15,725,681,377

APPLICATION OF FUNDS Schedule Current Year Previous YearFIXED ASSETS 4

Tangible Assets 9,495,255,740 8,959,601,506 Intangible Assets 55,176,734 59,803,877 Capital Works-In-Progress 3,705,201,774 3,149,022,313

INVESTMENTS FROM EARMARKED / ENDOWMENT FUNDS 5Long Term 1,343,632,501 540,255,306 Short Term - -

INVESTMENTS - OTHERS 6 327,658,837 321,713,396 CURRENT ASSETS 7 1,851,516,460 2,050,025,334 LOANS, ADVANCES & DEPOSITS 8 2,603,714,578 645,259,644

TOTAL 19,382,156,624 15,725,681,377

[Amount in `]

SIGNIFICANT ACCOUNTING POLICIES 23CONTINGENT LIABILITIES AND NOTES TO ACCOUNTS 24

Sd/- Sd/- Sd/- Sd/- Assistant Registrar (F&A) Joint Registrar (F&A) Registrar Director


INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST MARCH 2018

Particulars Schedule Current Year Previous YearINCOME

Academic Receipts 9 287,760,758 277,050,771 Grants / Subsidies 10 2,430,000,000 1,500,000,000 Income from investments 11 27,067,763 - Interest earned 12 711,660 1,621,825 Other Income 13 68,434,231 45,280,256 Prior Period Income 14 737,735 735,023

TOTAL (A) 2,814,712,147 1,824,687,875 EXPENDITURE

Staff Payments & Benefi ts (Establishment expenses) 15 1,780,866,831 1,315,937,258 Academic Expenses 16 769,820,846 743,929,312 Administrative and General Expenses 17 237,444,982 222,417,620 Transportation Expenses 18 22,637,191 24,761,934 Repairs & Maintenance 19 430,160,274 320,213,948 Finance costs 20 164,250 104,625 Depreciation 4 538,598,014 480,862,239 Other Expenses 21 - - Prior Period Expenses 22 66,969,642 737,116

TOTAL (B) 3,846,662,029 3,108,964,052 Balance being excess of Income over Expenditure (A-B) (1,031,949,883) (1,284,276,177)

Transfer to / from Designated FundBuilding fundOthers (specify)

Balance Being Surplus / (Defi cit) Carried to Capital Fund (1,031,949,883) (1,284,276,177)

[Amount in `]

SIGNIFICANT ACCOUNTING POLICIES 23CONTINGENT LIABILITIES AND NOTES TO ACCOUNTS 24

Sd/- Sd/- Sd/- Sd/- Assistant Registrar (F&A) Joint Registrar (F&A) Registrar Director


SCHEDULE : 1 CORPUS/CAPITAL FUND

Particulars Current Year Previous YearBalance at the beginning of the year 11,628,205,282 10,999,048,890 Additions

1 Contribution Towards Corpus/Capital Fund

2 Grants from UGC, Government of India and State Government to the extent utilized for capital expenditure 1,337,035,463 2,020,109,335

3 Assets Purchased out of Earmarked Fund 832,713 - 4 Assets Purchased out of Sponsored Projects 283,957,170 - 5 Assets Donated / Gifts Received 220,805 85,333 6 Other Additions

Interest Received on Term Deposit 25,697,685 8,461,508 Interest Received on Deposit Account (FLC) 1,880,972 - Transportation Hire Charges Recovery 2,947,961 - Excess Pension Provision writtren back - 10,420,251 Deductions Prior Perod Adjustments (17,326,563) - Adjustment of B/F Grant in Aid Receivable - (125,643,857)

Total 13,263,451,488 12,912,481,459 (Deduct) Defi cit transferred from the Income & expenditure Account 1,031,949,883 1,284,276,177

Balance at the year end 12,231,501,605 11,628,205,282

[Amount in `]


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[Am

ount

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SCHEDULE 3 : CURRENT LIABILITIES & PROVISIONS

Particulars Current Year Previous Year1. Deposits from staff2. Deposits from students 13,401,375 14,486,194 3. Sundry Creditors

a) For Goods & Services (As per Annexure 'A') 338,680,958.00 174,365,723 b) Others 43,193,078 33,633,099 4. Deposit-Others (including EMD, Security Deposit) 345,496,524 375,355,392

5. Statutory Liabilities (GPF, TDS, WC TAX, CPF, GIS, NPS): (As per Annexure 'B')a) Overdue - -

b) Others 75,377,286 66,304,424 6. Other Current Liabilities

a) Salaries 270,031,692 - b) Receipts against sponsored projects 1,698,329,192 1,495,782,545 c) Receipts against sponsored fellowships & scholarships 15,427,593 6,046,429 d) Unutilised Grants 942,855,202 79,890,665 e) Grants in advance - - f) Other funds (As per Annexure 'C') 18,483,005 - g) Other liabilities (As per Annexure 'C') 434,144,465 78,137,137 Total (A) 4,195,420,370 2,324,001,608

Total (A) 2,324,001,608 2,227,286,554 B. PROVISIONS1. For Taxation - - 2. Gratuity 392,172,758 302,775,950 3. Superannuation Pension 692,292,894 588,150,961 4. Accumulated Leave Encashment 278,724,189 214,695,953 5. Trade Warranties/Claims - - 6. Others - -

Total (B) 1,363,189,841 1,105,622,864 Total (A+ B) 5,558,610,211 3,429,624,472

[Amount in `]


SCHEDULE 3(a) : SPONSORED PROJECTS

Sl No. Name of Project Opening Balance

Receipts / Recoveries during the

year

Total

Expen-diture during

the year

Closing Balance

Credit Debit Credit Debit1 2 3 4 5 6 7 8 91 Start-Up-Grants 274,988.00 274,988.00 274,988.00 - 2 TIC 5,571,143.00 5,571,143.00 4,374,230.00 1,196,913.00

3 BSBE-PDR-AT-1 (DST) 700,000.00 700,000.00 75,000.00 625,000.00

4 BSBE-PDR-AVD-1 (DST) 1,900,000.00 1,900,000.00 672,419.00 1,227,581.00

5 BSBE-PDR-DG-1 (DST) 607,000.00 607,000.00 424,401.00 182,599.00

6 BSBE-PDR-DK-1 (DST) 16,811.00 1,070,137.00 1,053,326.00 994,481.00 58,845.00

7

BSBE-PDR-GG-1 (DST) (Production of Bio Oil Hydrous Pyrolysis Microalgae Chorella Sp)

14,921.00 1,064,945.00 1,050,024.00 811,393.00 238,631.00

8 BSBE-PDR-SY-1 (DST) 960,000.00 960,000.00 696,987.00 263,013.00

9

BSBE-SP-ABK-4 (DST) (Liposome Encapsulated Aza-diradione......Cancer Treatment)

315,000.00 315,000.00 63,145.00 251,855.00

10

BSBE-SP-ABK-5 (DBT) (Development of Novel Akt/m TOR Inhibitors for Oral Cancer Prevention and Treatment)

11,237,600.00 11,237,600.00 1,445,510.89 9,792,089.11

11 BSBE-SP-ABK-6 (DBT) 1,669,000.00 1,669,000.00 1,237,755.38 431,244.62

12

BSBE-SP-AG-11 (Cloning, Expression, Biochemical and in Vitro................Pedo-bactar Saltans)

116,465.00 116,465.00 59,052.00 57,413.00

13 BSBE-SP-AML-7 (DBT) 3,265,000.00 3,265,000.00 1,477,825.00 1,787,175.00

14 BSBE-SP-BA-9 (DBT) 6,280,028.00 48,777.00 6,328,805.00 3,136,763.45 3,192,041.55 15 BSBE-SP-BB-5 1,368,302.00 985,091.00 2,353,393.00 1,166,814.75 1,186,578.25 16 BSBE-SP-BB-7 (DST) 1,336,613.00 600,000.00 1,936,613.00 1,132,998.00 803,615.00

17 BSBE-SP-BBM-11 (DBT) 4,248,540.12 1,497,000.00 5,745,540.12 4,772,296.37 973,243.75

18 BSBE-SP-BBM-12 (DBT) 1,960,000.00 881,000.00 2,841,000.00 1,671,378.36 1,169,621.64

19 BSBE-SP-BBM-13 (DBT) 910,000.00 910,000.00 174,657.00 735,343.00

20 BSBE-SP-BBM-14 (DBT) 3,603,200.00 3,603,200.00 100,000.00 3,503,200.00

21 BSBE-SP-BBM-15 (DST) 2,230,000.00 2,230,000.00 2,230,000.00

22 BSBE-SP-BBM-16 (DBT) 2,060,000.00 2,060,000.00 2,060,000.00

23 BSBE-SP-BGJ-8 (DST) 1,601,164.00 926,193.00 2,527,357.00 1,567,483.17 959,873.83

[Amount in `]




year

Total

Expen-diture during

the year

Closing Balance

Credit Debit Credit Debit1 2 3 4 5 6 7 8 9

24

BSBE-SP-BGJ-9 (BMP Signaling in Oseolytic Bone Metastatis of Breast Cancer)

184,080.00 489,250.00 673,330.00 243,124.00 430,206.00

25 BSBE-SP-CORE-2 (DBT) 7,237,274.47 1,668,520.00 8,905,794.47 3,949,624.97 4,956,169.50

26 BSBE-SP-DD-6 123,285.00 10,763,558.00 10,640,273.00 10,156,415.00 483,858.00

27 BSBE-SP-GKS-4 (DBT) 1,710,000.00 1,710,000.00 1,551,462.76 158,537.24

28 BSBE-SP-KKS-2 (DST) 278,088.85 780,000.00 1,058,088.85 1,056,606.00 1,482.85

29 BSBE-SP-KP-6 (DBT) 2,273,000.00 2,273,000.00 734,351.00 1,538,649.00

30 BSBE-SP-LMP-2 (DST) 734,969.00 734,969.00 531,637.90 203,331.10

31 BSBE-SP-LMP-3 (DST) 2,642,071.00 255,388.00 2,897,459.00 2,440,967.20 456,491.80

32 BSBE-SP-LR-7 (DBT) 3,008,000.00 567,000.00 3,575,000.00 332,180.00 3,242,820.00 33 BSBE-SP-LS-13 5,895,559.74 1,795,000.00 7,690,559.74 2,135,633.00 5,554,926.74

34 BSBE-SP-LS-14 (DBT) 2,895,001.00 2,895,001.00 593,265.00 2,301,736.00

35 BSBE-SP-LS-15 (DBT) 2,137,582.00 1,006,000.00 3,143,582.00 1,032,044.00 2,111,538.00

36 BSBE-SP-LS-16 (DBT) 1,910,000.00 1,910,000.00 1,118,782.00 791,218.00

37

BSBE-SP-MK-5 (DST) (Study on Caseinolytic Prote-ases.........Bacterial Infection)

1,714,438.66 700,000.00 2,414,438.66 1,437,806.70 976,631.96

38 BSBE-SP-PC-2 (DST) 674,130.00 1,390,775.00 2,064,905.00 46,306.00 2,018,599.00

39 BSBE-SP-PC-3 (DST) 2,828,599.00 873,851.00 3,702,450.00 2,593,611.92 1,108,838.08

40 BSBE-SP-PC-4 (DBT) 3,908,743.00 568,438.00 4,477,181.00 2,880,008.84 1,597,172.16 41 BSBE-SP-PG-7 (DBT) 5,850,804.97 1,812,699.00 7,663,503.97 6,113,295.01 1,550,208.96 42 BSBE-SP-RC-5 (DBT) 2,010,000.00 2,010,000.00 658,267.00 1,351,733.00 43 BSBE-SP-RC-6 (DST) 1,500,000.00 1,500,000.00 67,853.00 1,432,147.00 44 BSBE-SP-RC-7 (DBT) 2,799,000.00 2,799,000.00 2,799,000.00

45 BSBE-SP-RPT-2 (DST) 755,541.45 837,000.00 1,592,541.45 927,572.00 664,969.45

46

BSBE-SP-RPT-3 (DBT) (Generation of Transgene-Free Human ...........Thera-peutic Applications)

2,887,984.27 670,000.00 3,557,984.27 2,831,055.39 726,928.88

47 BSBE-SP-SK-6 (DBT) 2,060,000.00 2,060,000.00 1,965,915.00 94,085.00 48 BSBE-SP-SK-7 (DBT) 5,066,130.00 5,066,130.00 3,876,525.10 1,189,604.90

49

BSBE-SP-SN-2 (DST) (Peroxisomes and Inter-Organelle Com-munication in A Cell)

1,320,442.00 500,000.00 1,820,442.00 1,385,657.00 434,785.00

50 BSBE-SP-SN-3 (DBT) 3,466,000.00 3,466,000.00 2,776,013.00 689,987.00

51 BSBE-SP-SPK-5 (DBT) 2,810,000.00 990,000.00 3,800,000.00 1,939,880.17 1,860,119.83

52 BSBE-SP-SPK-6 (DBT) 8,712,000.00 8,712,000.00 1,125,147.00 7,586,853.00

53 BSBE-SP-SPK-7 (DST) 2,217,000.00 2,217,000.00 104,954.00 2,112,046.00

54 BSBE-SP-SS-5 (DBT) 1,649,980.00 646,000.00 2,295,980.00 1,864,479.02 431,500.98 55 BSBE-SP-SSG-6 1,605,853.50 1,393,382.00 2,999,235.50 1,609,209.38 1,390,026.12




year

Total

Expen-diture during

the year

Closing Balance


56

BSBE-SP-VR-6 (Peptide Based Mo-lecular.........Molecule Delivery.)

1,883,115.00 1,883,115.00 600,260.00 1,282,855.00

57 BSBE-WS-P-ARK(LS)-1 270,000.00 270,000.00 267,911.53 2,088.47

58 BT-P-ABK-2 163,006.96 11,800.00 -151,206.96 151,206.9659 BT-P-ABK-3 (DBT) 369,902.84 369,902.84 384,265.00 14,362.1660 BT-P-AG-10 (DST) 178,447.02 20,265.00 198,712.02 198,712.00 0.02 61 BT-P-AG-2 32,477.00 32,477.00 32,477.00 62 BT-P-AG-4 7,530.00 -7,530.00 7,530.0063 BT-P-AG-5 21,949.00 21,949.00 23,684.00 1,735.0064 BT-P-AG-7 0.59 0.59 0.59 65 BT-P-AG-9 (DBT) 0.00 2,017.00 2,017.0066 BT-P-AML-4 71,253.00 -71,253.00 71,253.0067 BT-P-AML-5 241,205.88 777,000.00 1,018,205.88 202,642.40 815,563.48 68 BT-P-AML-6 206,573.58 698,000.00 904,573.58 585,742.00 318,831.58 69 BT-P-AR-3 6,189.02 6,189.02 6,189.02 70 BT-P-BA-2 30,130.00 30,130.00 30,130.00 71 BT-P-BA-3 25,430.34 25,430.34 25,430.34 72 BT-P-BA-4 287,350.06 -287,350.06 287,350.0673 BT-P-BA-5 469,881.89 201,696.00 -268,185.89 50,000.00 318,185.8974 BT-P-BA-6 (DBT) 789,160.65 26,867.00 816,027.65 902,890.00 86,862.3575 BT-P-BA-7 43,584.00 550,029.00 593,613.00 525,508.00 68,105.00 76 BT-P-BA-8 (DST) 334,767.96 500,000.00 834,767.96 621,785.00 212,982.96 77 BT-P-BB-2 51,890.00 51,890.00 44,200.00 7,690.00 78 BT-P-BB-3(FMIB) 68,573.00 -68,573.00 68,573.0079 BT-P-BB-4 41,516.00 -41,516.00 41,516.0080 BT-P-BB-6 365,152.00 1,230,175.00 1,595,327.00 399,278.00 1,196,049.00 81 BT-P-BBM-10 159,335.00 159,335.00 10,000.00 149,335.00 82 BT-P-BBM-2 6,590.17 -6,590.17 6,590.1783 BT-P-BBM-3 1,097.00 -1,097.00 1,097.0084 BT-P-BBM-4 0.09 -0.09 0.0985 BT-P-BBM-5 (DST) 380,474.07 1,149,194.00 768,719.93 863,830.00 95,110.0786 BT-P-BBM-6 56,747.75 634,810.00 578,062.25 305,525.00 272,537.25 87 BT-P-BBM-7 (DST) 316,994.25 700,000.00 1,016,994.25 498,062.00 518,932.25 88 BT-P-BBM-8 (DBT) 1,498,364.77 1,498,364.77 653,568.00 844,796.77

89

BT-P-BBM-9 (DBT) (Development of Vovel Tissue Engi-neered............for Diabetic Foot Ulcers)

432,720.99 432,720.99 431,897.00 823.99

90 BT-P-BGJ-2 403,000.00 403,000.00 403,000.00 91 BT-P-BGJ-4 31.00 31.00 31.00 92 BT-P-BGJ-5 60,161.50 60,161.50 60,161.50

93

BT-P-BGJ-7 (DBT) (Study of Cancer Pro-moting Role of CD90/THY1 in Leukemia Associated Stroma)

81,304.52 696,000.00 777,304.52 401,592.00 375,712.52

94 BT-P-CORE-1 77,706.65 -77,706.65 77,706.6595 BT-P-DD-3 44,000.00 44,000.00 44,000.00 96 BT-P-DD-5 (DBT) 1,470,921.04 1,902,000.00 3,372,921.04 1,063,869.00 2,309,052.04

97 BT-PDF-SERB-AT(RT)-01 (DST) 313,246.43 313,246.43 386,609.32 73,362.89

98 BT-PDR-AG-1 (DBT) 533,562.00 533,562.00 380,761.00 152,801.00 99 BT-PDR-JD-1 (DBT) 549,045.00 549,045.00 549,045.00

100 BT-P-GKS-1 0.00 684,286.00 684,286.00




year

Total

Expen-diture during

the year

Closing Balance


101 BT-P-GKS-2 0.00 138,986.00 138,986.00102 BT-P-GKS-3 71,578.00 71,578.00 71,578.00 103 BT-P-HOD-1 2,277,715.16 1,147,000.00 3,424,715.16 962,895.94 2,461,819.22 104 BT-P-HOD-2 130,308.23 130,308.23 4,839.00 125,469.23 105 BT-P-KP-2 514,808.00 514,808.00 524,764.00 9,956.00106 BT-P-KP-3 999.00 999.00 999.00 107 BT-P-KP-4 32,769.00 -32,769.00 32,769.00108 BT-P-KP-5 1,670.00 -1,670.00 1,670.00109 BT-P-LR-1 0.00 3,536.00 3,536.00110 BT-P-LR-2 0.00 2,042.00 2,042.00111 BT-P-LR-5 13,669.00 13,669.00 24,727.00 11,058.00112 BT-P-LS-10 (DBT) 1,024,552.05 1,592,751.00 2,617,303.05 1,501,500.06 1,115,802.99 113 BT-P-LS-11 (DBT) 1,362,451.00 893,000.00 2,255,451.00 1,491,519.00 763,932.00 114 BT-P-LS-12 211,193.00 211,193.00 82,002.00 129,191.00 115 BT-P-LS-4 0.00 52,649.00 52,649.00116 BT-P-LS-6(FMIB) 118,095.00 118,095.00 118,095.00 117 BT-P-LS-7 51,366.84 51,366.84 51,366.84 118 BT-P-LS-9 1,099.97 -1,099.97 1,099.97119 BT-P-MK-2 94,407.00 94,407.00 94,407.00 120 BT-P-MK-3 (DST) 12,826.95 -12,826.95 1,633.00 14,459.95121 BT-P-MK-4 (DBT) 205,392.67 -205,392.67 31,040.00 236,432.67

122

BT-P-MK-6 ("Char-acterisation of Pre-dicted........Leptospira Interrogans")

2,283,360.00 2,283,360.00 658,431.00 1,624,929.00

123 BT-P-NC-3 (DST) 100,469.43 100,469.43 100,470.00 0.57124 BT-P-PDS-2 (DST) 220,498.00 200,000.00 420,498.00 158,465.00 262,033.00 125 BT-P-PG-01 91,736.00 91,736.00 91,736.00 126 BT-P-PG-3 156,081.00 156,081.00 156,081.00 127 BT-P-PG-4(FMIB) 53,386.30 53,386.30 53,386.30 128 BT-P-PS-2 12,756.00 -12,756.00 4,180.00 16,936.00129 BT-P-PS-3 13,280.50 688,797.00 675,516.50 344,379.82 331,136.68 130 BT-P(RA)-GS-1 372,598.00 372,598.00 372,598.00 131 BT-P-RC-1 1,046.00 1,046.00 1,046.00 132 BT-P-RC-2 100,148.00 -100,148.00 100,148.00133 BT-P-RC-3 34,609.08 34,609.08 34,609.08 134 BT-P-RC-4 (DBT) 488,064.81 530,700.00 1,018,764.81 761,409.00 257,355.81 135 BT-P-RS-5 48,946.00 48,946.00 48,946.00 136 BT-P-RS-6 34,789.19 6,276.00 41,065.19 41,065.19 137 BT-P-RS-7 (DBT) 737,051.23 737,051.23 720,753.00 16,298.23 138 BT-P-RT-2 55,789.00 55,789.00 55,789.00 139 BT-P-RT-3 0.11 -0.11 0.11140 BT-P-SK-2 (DST) 341,191.02 341,191.02 429,767.00 88,575.98141 BT-P-SK-3 73,483.38 -73,483.38 73,483.38142 BT-P-SK-4 170,681.54 -170,681.54 234.00 170,915.54143 BT-P-SK-5 18,054.89 -18,054.89 18,054.89144 BT-P-SP-3 200,514.04 200,514.04 200,514.00 0.04 145 BT-P-SP-4 94,045.00 94,045.00 100,154.00 6,109.00

146

BT-P-SP-5 (DBT) (Un-ravelling the Rationale Behind Solvent Stabil-ity of Proteins)

201,544.72 201,544.72 42,554.00 158,990.72

147 BT-P-SPK-2 139,585.09 -139,585.09 139,585.09148 BT-P-SPK-3 (DST) 607,489.79 172,867.00 780,356.79 1,044,478.40 264,121.61149 BT-P-SPK-4 8,278.60 8,235.00 -43.60 1,856.00 1,899.60




year

Total

Expen-diture during

the year

Closing Balance


150

BT-P-SS-2 (DBT) (Design and Ap-plication of A Robust Process.........Control of Hydraulic Acid Production)

443,260.00 443,260.00 159,613.68 283,646.32

151 BT-P-SS-3 (DST) 13,167.06 -13,167.06 16,239.00 29,406.06152 BT-P-SS-4 46,968.00 -46,968.00 1,460.00 48,428.00153 BT-P-SSG-2 0.00 581,212.00 581,212.00154 BT-P-SSG-4(FMIB) 91,027.96 -91,027.96 91,027.96155 BT-P-UB-2 435,085.00 435,085.00 435,085.00 156 BT-P-UB-3 0.00 26,149.00 26,149.00157 BT-P-UB-5 70,125.36 70,125.36 70,125.36 158 BT-P-UB-6 171,173.00 171,173.00 171,173.00 159 BT-P-UB-7 85,776.27 85,776.27 85,776.27 160 BT-P-UB-8 213,996.86 213,996.86 213,996.86 161 BT-P-VKD-1 213,276.00 213,276.00 2,360.00 210,916.00 162 BT-P-VKD-10 31,090.00 31,090.00 31,090.00 163 BT-P-VKD-11 0.85 0.85 0.85 164 BT-P-VKD-12 8,000.00 8,000.00 8,000.00 165 BT-P-VKD-13 (DBT) 32,236.91 874,000.00 906,236.91 885,471.24 20,765.67 166 BT-P-VKD-14 (DBT) 1,661,626.53 857,000.00 2,518,626.53 1,186,478.54 1,332,147.99 167 BT-P-VKD-15 24,561.04 1,273,928.00 1,249,366.96 801,248.00 448,118.96 168 BT-P-VKD-2 71,714.00 -71,714.00 71,714.00169 BT-P-VKD-3 23,354.00 23,354.00 23,354.00 170 BT-P-VKD-4 184,799.00 184,799.00 184,799.00 171 BT-P-VKD-6 611,560.80 -611,560.80 611,560.80172 BT-P-VKD-7 12,860.00 12,860.00 12,860.00 173 BT-P-VKD-8 790,073.00 790,073.00 790,073.00 174 BT-P-VR-3 2,945.97 2,945.97 2,945.97 175 BT-P-VR-4 196,285.00 196,285.00 301,285.00 105,000.00176 BT-P-VT-3 89,921.00 89,921.00 89,921.00 177 BT-P-VT-5 99,781.00 99,781.00 99,781.00

178

BT-P-VT-6 (DBT) (Investigation and Probing RBC-Endo-thelial.............Malaria Pathology)

362,566.50 362,566.50 131,303.00 231,263.50

179 BT-P-VT-7 665,186.00 665,186.00 338,099.00 327,087.00 180 BT-P-VVD-1 6,029.00 6,029.00 20,479.00 14,450.00181 BT-P-VVD-2 194,322.00 194,322.00 194,322.00 182 BT-P-VVD-3 6,786.99 -6,786.99 6,786.99183 BT-P-VVD-4 30,860.00 30,860.00 30,860.00 184 BT-P-VVD-5 241,407.73 241,407.73 241,407.73 185 BT-SP-NC-4 (DBT) 3,815,364.00 895,236.00 4,710,600.00 3,717,345.03 993,254.97

186

BT-SP-VR-5 (DBT) (Design, Synthesis and Characterization of Metal Impregnat-ing Nano-Assemblies Using Peptide Model Systems; Applica-tions in Heavy Metal Entrapment in North-East Region)

12,489,021.00 12,489,021.00 11,441,750.71 1,047,270.29

187 CC-P-DG-2 107,646.00 107,646.00 6,758.00 100,888.00 188 CC-P-HOC-1 2,213,328.00 3,015,010.00 801,682.00 1,633,828.00 832,146.00189 CC-SP-KVK-1 1,000,000.00 1,000,000.00 428,728.95 571,271.05




year

Total

Expen-diture during

the year

Closing Balance


190 CEE-P-AKG-3 33,397.00 -33,397.00 33,397.00191 CEE-P-AV-3 67,198.00 67,198.00 67,198.00 192 CEE-P-DD-4 (DST) 149,499.00 149,499.00 94,917.00 54,582.00 193 CEE-PDR-KJ-1 (DST) 350,000.00 610,000.00 960,000.00 848,565.00 111,435.00 194 CEE-P-KM-2 8,438.00 8,438.00 8,438.00 195 CEE-P-MD-3 42,074.66 42,074.66 79,926.00 37,851.34196 CEE-P-NS-3 42,136.00 42,136.00 42,136.00 197 CEE-P-PA-6 42,836.88 42,836.88 42,836.88

198

CEE-P-PG-5 (DBT) (Studies on Structure of Enzymes..........Bio-electronics Devices and Other Applica-tions)

3,619,236.60 792,567.00 4,411,803.60 4,153,254.58 258,549.02

199 CEE-P-PG-6 155,825.37 155,825.37 11,500.00 144,325.37 200 CEE-P-PM-10 332,647.00 831,503.00 1,164,150.00 795,176.00 368,974.00 201 CEE-P-PM-3 85,263.00 600,000.00 514,737.00 804,712.00 289,975.00202 CEE-P-PM-4 41,158.00 41,158.00 10,000.00 31,158.00 203 CEE-P-PM-6 71,861.00 71,861.00 71,861.00 204 CEE-P-PM-7 50,875.00 -50,875.00 50,875.00205 CEE-P-PM-9 1,859,498.53 1,859,498.53 1,258,407.00 601,091.53 206 CEE-P-SCM-5 111,200.00 111,200.00 111,200.00 207 CEE-P-SS-4 1,954,167.76 3,479,412.00 5,433,579.76 3,689,807.95 1,743,771.81 208 CEE-P-UKS-2 2,287.00 2,287.00 2,287.00 209 CEE-P-VSM-4 0.00 54,600.00 54,600.00210 CEE-P-VSM-5 219,054.00 -219,054.00 780,580.00 999,634.00211 CEE-P-VVG-3 94,386.00 94,386.00 94,305.00 81.00 212 CEE-P-VVG-5 (DBT) 130,846.00 -130,846.00 67,084.00 197,930.00

213

CEE-P-VVG-7 (DBT) (Phototrophic Biofi lm Based Waste Water............Latex Coagulation)

233,506.00 855,000.00 1,088,506.00 254,601.00 833,905.00

214 CEE-SP-DD-7 (DBT) 7,566,657.57 856,707.00 8,423,364.57 2,783,510.02 5,639,854.55

215

CEE-SP-KM-4 (Devel-opment of Sustain-able Cost Effective Process.......Usinbg Microalgae Coupled with CO2 Seqestra-tion)

475,781.00 149,973.00 625,754.00 499,256.00 126,498.00

216 CEE-SP-LB-1 (DST) 1,514,400.00 1,514,400.00 60,000.00 1,454,400.00 217 CEE-SP-PK-1 60,349.00 60,349.00 46,672.00 13,677.00 218 CEE-SP-PK-3 3,360,100.00 300,000.00 3,660,100.00 893,978.00 2,766,122.00 219 CEE-SP-SKN-1 421,560.00 430,400.00 851,960.00 778,975.00 72,985.00

220

CEE-SP-SKN-2 (DST) (Developemnt and Performance Analysis......Coolant in Power Transformers)

4,332,004.00 25,463.00 4,357,467.00 2,232,114.04 2,125,352.96

221 CEE-SP-SS-3 453,600.00 453,600.00 453,600.00 222 CEE-SP-SS-5 (DST) 1,668,711.00 8,115,011.00 9,783,722.00 1,879,486.68 7,904,235.32

223 CEE-SP-VVG-9 (MHRD) 10,795,450.00 7,813,000.00 18,608,450.00 2,996,044.00 15,612,406.00

224 CE-P-ABS-2 126,377.99 -126,377.99 126,377.99225 CE-P-AD-3 103,646.00 103,646.00 103,646.00




year

Total

Expen-diture during

the year

Closing Balance


226

CE-P-AD-4 (DST) (Studies on Infl uence of HyFRC in Enhanc-ing of Reinforced Concrete Bridge Pier)

293,291.83 293,291.83 255,011.17 38,280.66

227 CE-P-AK-2 1,999.50 -1,999.50 1,999.50228 CE-P-AKM-2 170,075.19 170,075.19 170,075.19 229 CE-P-AKM-3 1,744,719.80 1,744,719.80 487,973.00 1,256,746.80 230 CE-P-AKS-3 0.00 315,000.00 315,000.00231 CE-P-AKS-5 48,759.00 48,759.00 48,759.00 232 CE-P-AKS-6 80,583.00 80,583.00 80,583.00 233 CE-P-AKS-7 331,420.72 331,420.72 322,256.00 9,164.72 234 CE-P-AKS-8 2,231,741.00 3,027,497.00 5,259,238.00 2,239,797.00 3,019,441.00 235 CE-P-AMK-3 135,099.50 -135,099.50 135,099.50236 CE-P-BK-2 58,220.94 58,220.94 58,220.94 237 CE-P-BK-3 61,256.00 61,256.00 50,080.00 11,176.00 238 CE-P-BP-2 83,174.00 83,174.00 83,174.00 239 CE-P-BS-1 295,332.00 -295,332.00 295,332.00240 CE-P-CM-2 59,882.00 59,882.00 59,882.00 241 CE-P-CM-3 1,026,206.00 1,026,206.00 8,792.00 1,017,414.00 242 CE-P-DM-01 0.00 94,021.00 94,021.00

243

CE-PDR-ND-1 (DST) ("Evaluation of Health Risk Assessment.......Flood Plains")

960,000.00 960,000.00 768,950.00 191,050.00

244 CE-PDR-RAR-1 (DST) 105,648.00 105,648.00 105,648.00

245 CE-P-GB-1 0.00 14,300.00 14,300.00246 CE-P-GB-3 (DST) 1,918,256.50 26,405.00 1,944,661.50 1,945,748.00 1,086.50247 CE-P-HBK-3 (DST) 552,020.76 29,772.00 581,792.76 406,003.00 175,789.76 248 CE-P-HBK-4 238,405.22 350,000.00 588,405.22 248,859.00 339,546.22 249 CE-P-HOD-1 1,570,340.96 -1,570,340.96 1,570,340.96250 CE-P-HS-2 298,189.35 298,189.35 298,189.35 251 CE-P-HS-3 689,561.55 689,561.55 676,493.00 13,068.55 252 CE-P-KDS-01 18,064.00 18,064.00 18,064.00 253 CE-P-LBS-2 113,099.00 113,099.00 41,731.00 71,368.00 254 CE-P-LBS-3 171,334.00 171,334.00 30,675.00 140,659.00 255 CE-P-MC-02 37,706.00 37,706.00 37,706.00 256 CE-P-MC-3 80,207.90 80,207.90 62,163.00 18,044.90 257 CE-P-MJ-1 751,683.00 751,683.00 26,833.00 724,850.00 258 CE-P-MKG-2 (DST) 606,306.00 606,306.00 501,306.00 105,000.00 259 CE-P-MKG-3 (DST) 96,796.00 294,558.00 391,354.00 390,839.00 515.00 260 CE-P-MKG-4 379,111.00 6,372.00 385,483.00 288,342.00 97,141.00 261 CE-P-PKG-1 5,605.00 5,605.00 5,605.00 262 CE-P-PKG-2 3,644.00 -3,644.00 3,644.00263 CE-P-PKG-3 52,155.75 140,862.00 88,706.25 108,353.00 19,646.75264 CE-P-RC-1 (DST) 141,609.39 418,449.39 276,840.00 334,713.00 57,873.00265 CE-P-RKB-2 (DST) 165,476.00 165,476.00 93,624.00 71,852.00 266 CE-P-SAD-2 - (DST) 223,519.80 804,500.00 1,028,019.80 264,076.00 763,943.80 267 CE-P-SAK-1 183,287.00 183,287.00 183,287.00 268 CE-P-SBG-1 154,260.00 154,260.00 12,022.00 142,238.00 269 CE-P-SBG-2 3,511.00 -3,511.00 3,511.00270 CE-P-SBG-3 111,105.04 -111,105.04 22,261.00 133,366.04271 CE-P-SD-1 0.00 198,986.00 198,986.00272 CE-P-SD-2 0.00 5,000.00 5,000.00273 CE-P-SD-3 1,103,000.00 1,103,000.00 1,103,000.00 274 CE-P-SD-4 0.00 2,821.00 2,821.00




year

Total

Expen-diture during

the year

Closing Balance


275 CE-P-SD-7 28,085.00 28,085.00 28,085.00 276 CE-P-SD-8 243,873.00 243,873.00 309,019.20 65,146.20277 CE-P-SD-9 95,577.00 95,577.00 102,478.00 6,901.00278 CE-P-SKD-2 0.00 346,293.00 346,293.00279 CE-P-SKD-4 0.00 49,770.00 49,770.00280 CE-P-SKD-5 216,546.00 216,546.00 216,546.00 281 CE-P-SKDASH-1 7,891.00 7,891.00 694,475.00 686,584.00282 CE-P-SP-1 198,033.00 198,033.00 198,033.00 283 CE-P-SS-1 20,022.89 20,022.89 20,022.89 284 CE-P-SS-2 658,750.00 658,750.00 158,900.00 499,850.00 285 CE-P-SS-3 397,009.22 397,009.22 63,858.00 333,151.22 286 CE-P-TLR-1 (DST) 178,273.63 178,273.63 152,932.00 25,341.63 287 CE-P-TVB-1 299,263.00 687,874.00 987,137.00 359,696.00 627,441.00 288 CE-SP-ABK-2 (DST) 428,348.00 428,348.00 253,017.00 175,331.00 289 CE-SP-AG-2 (DST) 1,611,333.00 65,333.00 1,676,666.00 1,676,666.00

290

CE-SP-AJD-2 (MHRD) ("Risk Assessment of Moraine......to Climate Change")

1,278,000.00 1,278,000.00 944,283.00 333,717.00

291 CE-SP-AK-5 (DST) 6,377,400.00 6,377,400.00 591,327.00 5,786,073.00 292 CE-SP-AKS-10 1,278,720.00 1,278,720.00 213,120.00 1,065,600.00 293 CE-SP-AKS-9 3,193,640.00 3,193,640.00 3,193,640.00 294 CE-SP-AKSG-2 804,000.00 804,000.00 708,051.81 95,948.19

295

CE-SP-AMK-4 ("Per-formance of Geogrid and Geocell Rein-forced Pavements")

1,800,000.00 1,800,000.00 321,556.00 1,478,444.00

296 CE-SP-AMK-5 (DST) 2,520,500.00 2,520,500.00 2,520,500.00 297 CE-SP-AMN-2 334,063.00 85,680.00 419,743.00 329,752.00 89,991.00

298

CE-SP-AMN-3 (DST) ("Study on the Refl ectance,,,,,,,,and Planetary Remote Sensing")

5,314,000.00 5,314,000.00 192,763.00 5,121,237.00

299

CE-SP-AS-2 (DST) (Protective Health and Usage Monitoring ........ for Aerospace Structures.)

450,000.00 450,000.00 102,750.00 347,250.00

300

CE-SP-AS-3 (Development of Stiffened............and Impact Loading.)

3,003,000.00 3,003,000.00 1,230,968.12 1,772,031.88

301 CE-SP-HK-1 (DST) 1,160,864.00 250,000.00 1,410,864.00 948,334.00 462,530.00 302 CE-SP-HS-4 (MHRD) 7,875,000.00 1,005,000.00 8,880,000.00 11,382.00 8,868,618.00 303 CE-SP-MKG-5 (DST) 2,210,400.00 4,603,284.00 6,813,684.00 6,817,610.00 3,926.00

304CE-SP-MKG-6 (An In-tegral Assessment......Isotops of Water.)

625,375.00 625,375.00 155,129.00 470,246.00

305 CE-SP-RC-2 (DST) 6,815,584.00 6,815,584.00 3,405,443.90 3,410,140.10 306 CE-SP-RIB-2 454,707.00 406,609.00 861,316.00 442,252.00 419,064.00 307 CE-SP-RK-2 (DST) 3,009,600.00 250,000.00 3,259,600.00 2,841,845.00 417,755.00 308 CE-SP-SBG-4 395,756.47 395,756.47 646,319.00 250,562.53309 CE-SP-SD-10 530,000.00 530,000.00 388,971.00 141,029.00 310 CE-SP-SKD-6 610,000.00 610,000.00 610,000.00

311 CET-P-EC-ICT-HOA-01 78,401,502.18 1,237,669.00 79,639,171.18 14,974,579.40 64,664,591.78

312 CET-P-HoC-1 10,514,817.06 10,514,817.06 349,789.00 10,165,028.06




year

Total

Expen-diture during

the year

Closing Balance


313 CET-P-HOC-2 (TEQIP-II) 11,763,981.71 181,125.00 11,945,106.71 6,102,669.00 5,842,437.71

314 CET-P-HOC-3 (MHRD) 869,904.33 937,712.00 1,807,616.33 5,100,274.33 3,292,658.00

315 CET-P-JKD-2 3,521,311.00 3,521,311.00 2,402,250.00 1,119,061.00 316 CET-P-MKB-1 6,570.00 -6,570.00 6,570.00317 CET-P-RB-2 - MHRD 70,963,427.98 1,061,064.00 72,024,491.98 1,653,545.00 70,370,946.98 318 CET-P-RMP-2 5,073,837.00 5,073,837.00 91,611.00 4,982,226.00

319 CET-SP-AKS-3 (MHRD) 1,000,000.00 124,433.00 1,124,433.00 966,500.00 157,933.00

320

CET-SP-HOC-4 (MHRD) (Mas-sive Online Open Courses(MOOCs) Compliant E-Creation)

2,753,728.00 2,753,728.00 2,357,289.00 396,439.00

321 CET-SP-SKK-3 9,312,938.00 9,312,938.00 2,266,159.00 7,046,779.00 322 CHM-P-AC-10 259,289.02 259,289.02 228,487.00 30,802.02 323 CHM-P-AD-2 (DST) 726,170.00 726,170.00 851,665.00 125,495.00324 CHM-P-AKG-2 (DST) 235,139.00 235,139.00 235,139.00 325 CHM-P-AKS-2 40,769.00 40,769.00 40,769.00 326 CHM-P-AKS-4 10,218.02 10,218.02 10,218.02 327 CHM-P-ANP-2 469,934.48 469,934.48 116,371.00 353,563.48 328 CHM-P-ASA-2 0.29 -0.29 0.29329 CHM-P-ASA-3 (DST) 0.36 0.36 0.36 330 CHM-P-ATK-3 248,238.00 248,238.00 246,503.00 1,735.00 331 CHM-P-BHM-4 70,290.64 -70,290.64 70,290.64332 CHM-P-BKP-5 174,030.00 174,030.00 36,665.00 137,365.00 333 CHM-P-BKP-8 42,734.41 42,734.41 17,512.00 25,222.41 334 CHM-P-BKP-9 (DST) 608,523.08 17,512.00 626,035.08 489,835.00 136,200.08 335 CHM-P-BM-2 35,215.00 35,215.00 41,967.00 6,752.00336 CHM-P-BM-5 268,764.05 50,000.00 318,764.05 241,732.67 77,031.38 337 CHM-P-CKJ-4 285,807.30 257,838.00 543,645.30 341,042.00 202,603.30 338 CHM-P-CKJ-5 (DST) 1,006,309.65 300,000.00 1,306,309.65 349,745.58 956,564.07 339 CHM-P-CM-2 21,194.88 21,194.88 21,194.88 340 CHM-P-CM-3 27,641.40 27,641.40 17,700.00 9,941.40 341 CHM-P-CM-4 204,738.00 316,950.00 112,212.00 82,529.00 29,683.00 342 CHM-P-CVS-2 369.00 -369.00 369.00343 CHM-P-CVS-4 0.05 -0.05 0.05344 CHM-P-CVS-5 (DST) 176,669.71 500,000.00 676,669.71 458,906.00 217,763.71 345 CHM-P-DD-2 (DST) 0.81 -0.81 0.81346 CHM-P-DD-4 31,918.19 18,697.00 50,615.19 48,380.00 2,235.19 347 CHM-P-DD-5 84,116.60 173,857.00 257,973.60 113,576.00 144,397.60

348 CHM-PDF-CSIR-ND(AC) 5,290.00 -5,290.00 5,290.00

349 CHM-PDF-DST-AD(TP)-01 40,267.00 40,267.00 51.00 40,216.00

350 CHM-PDF-DST-MG(AC) 54,833.06 54,833.06 54,833.00 0.06

351 CHM-PDF-DST-NC-ASA 87,514.79 87,514.79 87,514.79

352 CHM-PDF-DST-SA(PKI)-1 139,844.50 750,000.00 610,155.50 715,650.00 105,494.50

353 CHM-PDF-DST-SJS(BKP)-1 634,381.00 634,381.00 612,325.00 22,056.00

354 CHM-P-DM-2 25,470.00 -25,470.00 30,000.00 55,470.00355 CHM-P-DM-3 31,676.00 -31,676.00 29,916.00 61,592.00356 CHM-P-DM-4 15,414.00 15,414.00 15,414.00 357 CHM-P-DM-5 (DST) 111,668.03 24,899.00 136,567.03 133,947.00 2,620.03




year

Total

Expen-diture during

the year

Closing Balance


358

CHM-PDR-GS-1 (DST) (Visible Light Photoredox..........Biologically Relevant Molecules.)

960,000.00 960,000.00 765,577.00 194,423.00

359 CHM-PDR-HEK-1 (DST) 667,000.00 667,000.00 664,012.00 2,988.00

360 CHM-PDR-HK-1 (DST) 180,884.00 830,001.00 1,010,885.00 896,006.00 114,879.00

361 CHM-PDR-HKS-1 (DST) 502,079.00 1,535,584.00 2,037,663.00 1,286,876.53 750,786.47

362

CHM-PDR-HKSG-1 (DST) (Design Syn-thesisand..........Liquid Crystals)

960,000.00 960,000.00 959,230.00 770.00

363 CHM-PDR-HU-1 (DST) 269,564.00 770,000.00 1,039,564.00 830,660.00 208,904.00

364

CHM-PDR-JH-1 (DST) ("Development of Calcium.......Ion Batteries")

521,000.00 521,000.00 223,038.00 297,962.00

365 CHM-PDR-KB-1 (DST) 253,000.00 700,000.00 953,000.00 891,933.00 61,067.00

366

CHM-PDR-KD-1 (DST) (Design & Synthesis of Polycy-clic.........Live Cancer Cell Imaging)

706,000.00 706,000.00 706,000.00

367 CHM-PDR-MK-1 (DST) 169,984.00 800,000.00 969,984.00 881,528.00 88,456.00

368 CHM-PDR-MRA-1 (DST) 116,460.00 810,000.00 926,460.00 988,313.46 61,853.46

369 CHM-PDR-PD-1 (DST) 388,065.00 680,000.00 1,068,065.00 581,888.64 486,176.36

370

CHM-PDR-RK-1 (DST) (Ruthe-nium Catalyzed C-H Bond..........Arenes / Heteroarenes)

385,534.00 918,667.00 1,304,201.00 1,091,848.00 212,353.00

371 CHM-PDR-SB-1 (DST) 175,628.00 790,000.00 965,628.00 841,609.00 124,019.00

372 CHM-PDR-SG-1 (DST) 279,000.00 795,000.00 1,074,000.00 1,056,607.00 17,393.00

373 CHM-PDR-SK-1 (DST) 228,664.00 790,000.00 1,018,664.00 1,033,702.00 15,038.00

374 CHM-PDR-SKS-1 (DST) 267,887.00 267,887.00 271,475.00 3,588.00

375 CHM-PDR-SKS-2 (DST) 1,615,348.00 1,615,348.00 768,584.00 846,764.00

376 CHM-PDR-SP-1 (DST) 581,452.00 540,000.00 1,121,452.00 952,122.00 169,330.00

377CHM-PDR-SR-1 (DST) ("Development of C-H......Synthesis")

960,000.00 960,000.00 816,626.00 143,374.00

378 CHM-PDR-SRD-1 (DST) 638,000.00 638,000.00 458,561.00 179,439.00

379 CHM-PDR-ST-1 (DST) 960,000.00 960,000.00 955,817.00 4,183.00

380 CHM-PDR-TAS-1 (DST) 501,667.00 501,667.00 347,734.00 153,933.00

381 CHM-PDR-TS-1 (DST) 960,000.00 960,000.00 960,000.00




year

Total

Expen-diture during

the year

Closing Balance


382 CHM-PDR-VK-1 (DST) 960,000.00 960,000.00 872,910.00 87,090.00

383 CHM-P-GD-4 94,197.00 94,197.00 79,742.00 14,455.00 384 CHM-P-GD-5 39,059.73 39,059.73 39,060.00 0.27385 CHM-P-GK-2 42,892.00 42,892.00 2,452.00 40,440.00 386 CHM-P-GK-3 166,282.58 166,282.58 166,282.58 387 CHM-P-HoD-1 1,449,330.56 65,509.00 1,514,839.56 1,468,125.00 46,714.56 388 CHM-P-HoD-2 16,252,323.26 173,075.00 16,425,398.26 14,691,807.77 1,733,590.49 389 CHM-P-JBB-6 0.00 101,553.00 101,553.00390 CHM-P-JBB-7 0.00 5,948.00 5,948.00391 CHM-P-JBB-9 911.00 911.00 911.00 392 CHM-P-KM-2 (DST) 149,583.78 997.00 150,580.78 150,581.00 0.22393 CHM-P-KPB-1 (DST) 517,012.00 650,000.00 1,167,012.00 761,710.57 405,301.43 394 CHM-P-KPB-2 (DST) 79,765.00 130,000.00 209,765.00 209,765.00 395 CHM-P-KR-2 (DST) 411,385.62 760,000.00 1,171,385.62 997,046.00 174,339.62 396 CHM-P-KR-3 (DST) 1,092,128.00 500,000.00 1,592,128.00 1,198,865.00 393,263.00

397

CHM-P-KS-2 (DBT) (Characteriza-tion of Aspartyl-TRNA.............Spec-troscopic Methods)

121,875.00 121,875.00 41,381.00 80,494.00

398 CHM-P-KS-3 156,308.00 156,308.00 118,935.00 37,373.00 399 CHM-P-KS-4 (DST) 282,280.17 103,187.00 385,467.17 446,050.56 60,583.39400 CHM-P-LMK-2 192,098.00 192,098.00 192,098.00 401 CHM-P-LMK-3 220,407.65 220,407.65 220,407.65 402 CHM-P-MQ-2 0.07 0.07 0.07 403 CHM-P-MQ-4 16,033.75 16,033.75 10,529.00 5,504.75 404 CHM-P-MR-2 0.00 90,016.00 90,016.00405 CHM-P-MR-4 45,531.08 -45,531.08 45,531.08406 CHM-P-MS-2 11,742.00 11,742.00 11,742.00

407

CHM-P-MS-3 (DST) (Effect of Elec-tron Donating and Electron Withdraw-ing....................Low Energy Electron)

204,302.00 204,302.00 46,200.00 158,102.00

408 CHM-P-PG-1 21,188.00 21,188.00 21,188.00 409 CHM-P-PKI-1 0.00 105,819.00 105,819.00410 CHM-P-PKI-4 152,611.00 152,611.00 152,611.00 411 CHM-P-PKI-5 8,840.00 8,840.00 8,840.00 412 CHM-P-PKI-7 (A) 2,887,739.28 1,763,940.00 4,651,679.28 145,498.00 4,506,181.28 413 CHM-P-PKI-7(B) 1,534,937.18 -1,534,937.18 466,409.70 2,001,346.88414 CHM-P-PKI-8 (DST) 1,182,471.98 1,182,471.98 396,214.77 786,257.21 415 CHM-P-PKK-2 (DST) 2,961,732.10 920,517.00 3,882,249.10 3,266,678.95 615,570.15 416 CHM-P-RBS-2 6,289.00 6,289.00 6,289.00 417 CHM-P-SC-2 (DST) 154,376.52 247,832.00 402,208.52 282,018.22 120,190.30 418 CHM-P-SCP-3 0.30 0.30 0.30

419

CHM-P-SCP-4 (DST) (New Aminocatalytic Asymmetric Transfor-mations)

1,500,190.55 1,500,190.55 1,254,633.00 245,557.55

420 CHM-P-SCP-5 (DST) 94,961.62 500,000.00 594,961.62 562,821.00 32,140.62 421 CHM-P-SD-2 (DST) 136,496.35 136,496.35 136,275.00 221.35 422 CHM-P-SP-2 399,195.02 399,195.02 399,195.02 423 CHM-P-SP-3 11,876.00 11,876.00 11,876.00 424 CHM-P-SP-4 14,330.00 18,607.00 4,277.00 4,277.00 425 CHM-P-SP-5 40,757.00 40,757.00 31,852.00 8,905.00 426 CHM-P-SPB-2 (DST) 13,182.65 13,182.65 11,866.00 1,316.65




year

Total

Expen-diture during

the year

Closing Balance


427 CHM-P-SSB-2 53,868.00 53,868.00 53,868.00 428 CHM-P-SSB-4 16,936.37 730,000.00 746,936.37 843,107.64 96,171.27429 CHM-P-TP-10 71,747.00 71,747.00 29,465.00 42,282.00 430 CHM-P-TP-11 (DST) 1,609,132.00 1,609,132.00 1,352,674.24 256,457.76 431 CHM-P-TP-3 0.00 33,524.00 33,524.00432 CHM-P-TP-6 34,692.00 34,692.00 34,692.00 433 CHM-P-TP-7 33,552.83 -33,552.83 33,552.83434 CHM-P-TP-8 105,947.00 105,947.00 119,253.00 13,306.00435 CHM-P-TP-9 3,442.00 -3,442.00 3,442.00436 CHM-P-UM-2 (DST) 112,058.57 500,000.00 612,058.57 553,295.00 58,763.57 437 CHM-SP-AD-3 (DST) 3,120,861.00 3,120,861.00 2,588,258.90 532,602.10

438

CHM-SP-AKAS-2 (DST) (Chiral and Achiral Hydrofunction-alization of Ole-fi nns..........Organic Materials and Com-modity Chemicals)

110,003.05 292,777.00 402,780.05 401,019.00 1,761.05

439 CHM-SP-AKAS-3 1,510,000.00 1,510,000.00 356,050.00 1,153,950.00

440

CHM-SP-AKAS-4 (Fuel Chemical Synthesis............In-expensive Transition Metals.)

183,333.00 183,333.00 158,189.00 25,144.00

441

CHM-SP-AKS-5 (DST) (Diastereo and Enantio-Selec-tive...........Heterocy-clic Compounds.)

2,688,803.00 2,688,803.00 2,493,898.76 194,904.24

442 CHM-SP-BHM-5 (DBT) 3,726,000.00 205,000.00 3,931,000.00 1,386,350.23 2,544,649.77

443 CHM-SP-CM-5 (DST) 3,358,548.00 673,156.00 4,031,704.00 3,050,729.16 980,974.84 444 CHM-SP-CM-6 (DBT) 6,100,000.00 6,100,000.00 6,100,000.00 445 CHM-SP-DD-6 (DST) 3,151,030.85 500,000.00 3,651,030.85 3,384,747.00 266,283.85

446

CHM-SP-DD-7 (DST) ("Peptide Based Semiconducting Materials for Organic-Electronic Devices")

386,250.00 386,250.00 255,275.00 130,975.00

447 CHM-SP-DM-6 (DBT) 6,026,786.00 6,026,786.00 573,479.00 5,453,307.00 448 CHM-SP-DM-7 (DST) 2,700,000.00 500,000.00 3,200,000.00 508,705.00 2,691,295.00 449 CHM-SP-DS-2 (DST) 1,218,743.00 1,218,743.00 815,036.23 403,706.77 450 CHM-SP-DS-3 (DST) 3,053,420.00 700,000.00 3,753,420.00 2,630,767.18 1,122,652.82

451 CHM-SP-KPB-4 (DST) 3,120,000.00 3,120,000.00 1,025,951.96 2,094,048.04

452

CHM-SP-MQ-5 (DST) ("Design and Development of Novel Broad Absorption......Transfer Amongst the Composites")

1,971,800.00 1,971,800.00 1,095,492.59 876,307.41

453 CHM-SP-SCP-6 325,000.00 325,000.00 325,000.00

454 CHM-SP-SP-1 (DST) - (Suspended A/c) 95,000.00 95,000.00 0.00

455 CHM-SP-SPB-3 (DST) 2,869,925.00 500,000.00 3,369,925.00 3,004,219.22 365,705.78

456 CHM-SP-SSB-5 (DBT) 2,230,000.00 2,230,000.00 1,513,191.92 716,808.08

457 CHM-SP-TP-12 793,993.00 793,993.00 319,931.00 474,062.00 458 CHM-SP-UM-3 1,750,000.00 6,283.00 1,756,283.00 1,756,763.00 480.00




year

Total

Expen-diture during

the year

Closing Balance


459

CHM-SP-UM-4 (DBT) ("Bulk: Superhydro-phobic Ploymer Mate-rials......Antimicrobial Material".)

2,414,000.00 2,414,000.00 2,088,014.07 325,985.93

460 CLE-P-AKDM-3 14,986.00 47,104.00 32,118.00 32,881.00 763.00461 CLE-P-AKGO-2 66,257.87 3,291.00 -62,966.87 62,966.87462 CLE-P-AS-2 40,362.00 -40,362.00 40,362.00463 CLE-P-AS-3 (DST) 294,611.68 294,611.68 241,672.00 52,939.68 464 CLE-P-AV-2 60,383.00 60,383.00 60,383.00 465 CLE-P-AV-5 111,198.54 111,198.54 111,198.54 466 CLE-P-BM-2 33,634.00 33,634.00 33,634.00 467 CLE-P-BM-3 315,884.78 26,161.00 342,045.78 342,045.00 0.78 468 CLE-P-BM-4 55,316.43 6,319.00 61,635.43 61,636.00 0.57469 CLE-P-DPB-4 0.32 0.32 0.32

470

CLE-P-DPB-5 (DST) (Design and Dev. of Intelligent Catalytic Nanobots)

319,333.17 319,333.17 319,318.00 15.17

471 CLE-PDR-ANB-1 (DST) 960,000.00 960,000.00 328,871.00 631,129.00

472 CLE-PDR-PB-1 228,664.00 790,000.00 1,018,664.00 805,882.00 212,782.00 473 CLE-P-GP-1 20,468.00 20,468.00 20,468.00 474 CLE-P-HOD-1 90,145.51 -90,145.51 181,768.00 271,913.51475 CLE-P-KM-1 7,012.00 7,012.00 7,012.00 476 CLE-P-MD-2 106,760.00 106,760.00 41,312.00 65,448.00 477 CLE-P-MKP-4 52,729.00 -52,729.00 16,000.00 68,729.00478 CLE-P-MKP-7 4,421.00 -4,421.00 4,421.00479 CLE-P-MKP-8 192,949.00 192,949.00 192,949.00 480 CLE-P-MKP-9 381,799.00 898,396.00 1,280,195.00 1,166,322.00 113,873.00 481 CLE-P-NK-2 17,847.00 17,847.00 17,847.00 482 CLE-P-PG-2 34,718.00 34,718.00 10,000.00 24,718.00 483 CLE-P-PG-3 75,058.00 75,058.00 75,058.00 484 CLE-P-PKS-1 62,215.00 62,215.00 62,215.00 485 CLE-P-PKS-2 (DST) 735,581.91 735,581.91 138,284.00 597,297.91 486 CLE-P-PT-2 67,000.00 67,000.00 67,000.00 487 CLE-P-PT-3 398.00 398.00 398.00 488 CLE-P-PT-4 (DST) 53,260.00 250,000.00 303,260.00 101,700.00 201,560.00 489 CLE-P-RG-2 650,272.00 104,212.00 754,484.00 598,914.83 155,569.17 490 CLE-P-RGU-1 11,376.00 11,376.00 11,376.00 491 CLE-P-RGU-2 177,962.00 177,962.00 177,962.00 492 CLE-P-RGU-4 0.03 0.03 0.03 493 CLE-P-RKU-2 31,195.00 31,195.00 31,195.00 494 CLE-P-RKU-4 218,359.36 218,359.36 187,158.36 31,201.00 495 CLE-P-RPV-2 228,609.63 228,609.63 121,643.00 106,966.63 496 CLE-P-SG-1 4.00 4.00 4.00 497 CLE-P-SG-3 236,266.14 -236,266.14 236,266.14498 CLE-P-TB-1 50,375.00 50,375.00 50,375.00 499 CLE-P-TB-2 33,694.99 33,694.99 21,605.00 12,089.99 500 CLE-P-TB-3 (DST) 206,777.72 206,777.72 206,777.00 0.72 501 CLE-P-TB-4 90,675.85 433,072.00 523,747.85 268,456.00 255,291.85 502 CLE-P-TKM-2 252,696.00 252,696.00 212,767.00 39,929.00 503 CLE-P-TKM-3 118,212.00 118,212.00 118,212.00 504 CLE-P-VK-2 78,467.54 -78,467.54 78,467.54505 CLE-P-VK-4 (DBT) 51,207.99 51,207.99 570,000.00 518,792.01506 CLE-P-VK-5 18,147,980.78 389,628.24 18,537,609.02 11,484,673.12 7,052,935.90 507 CLE-P-VK-6 334,137.14 -334,137.14 334,137.14




year

Total

Expen-diture during

the year

Closing Balance


508 CLE-P-VP-2 (DST) 63,116.91 63,116.91 1,384.00 61,732.91 509 CLE-P-VVG-2 14,382.32 71,408.00 85,790.32 85,790.00 0.32 510 CLE-P-VVG-4 225,293.82 9,019.00 234,312.82 134,367.00 99,945.82 511 CLE-P-VVG-6 (DBT) 161,041.00 161,041.00 105,869.00 55,172.00 512 CLE-SP-AS-4 717,572.12 717,572.12 911,724.55 194,152.43513 CLE-SP-BM-5 (DST) 3,654,367.00 3,654,367.00 604,039.00 3,050,328.00 514 CLE-SP-CD-2 842,601.20 447,120.00 1,289,721.20 918,859.56 370,861.64 515 CLE-SP-DPB-6 (DST) 3,690,280.00 3,690,280.00 3,225,936.74 464,343.26

516

CLE-SP-HOD-2 (DST) ("Improvement of S&T Infrastruc-ture.......(FIST) Programme")

26,200,000.00 26,200,000.00 28,455.00 26,171,545.00

517 CLE-SP-KM-6 (MHRD) 5,750,110.00 3,551,819.00 9,301,929.00 4,223,387.63 5,078,541.37

518 CLE-SP-KM-7 (DBT) 2,132,000.00 126,185.00 2,258,185.00 2,799,371.36 541,186.36

519

CLE-SP-NK-3 (Experimental and Numerical Study on Upgradation of Bio-Oil Using Catalytic Hy-drodeoxygenation)

1,794,596.00 162,654.00 1,957,250.00 1,778,057.00 179,193.00

520 CLE-SP-NRP-2 (DST) 1,616,044.00 543,330.00 2,159,374.00 1,670,356.00 489,018.00

521

CLE-SP-NRP-3 (DST) (Design and Fabrication of an Integrated Optofl uidic Device.........Bio-Syn-thesized Metal / TiO2 Photocatalysts)

2,243,777.00 499,878.00 2,743,655.00 805,140.00 1,938,515.00

522

CLE-SP-PSGP-2 (DST) (An Experi-mental Investigation on the Instability........Nanoparticle Incorpo-rated Thin Film)

3,302,366.00 271,413.00 3,573,779.00 3,223,484.43 350,294.57

523

CLE-SP-RKU-5 (DST) (Design and Develop-ment of A Membrane Reformer................Vehicle and Power Generators)

6,815,529.86 6,815,529.86 4,214,103.00 2,601,426.86

524

CLE-SP-RPV-3 (For-mulation and Char-acterization.............Chemical Mechanical Polishing)

803,080.00 66,693.00 869,773.00 808,287.81 61,485.19

525

CLE-SP-SKM-3 (DST) (" Removal of Pharamaceutical Derivatives.......Nano-composites")

1,513,125.00 1,513,125.00 1,174,437.00 338,688.00

526 CLE-SP-SS-6 1,396,154.00 1,396,154.00 846,281.50 549,872.50

527 CLE-SP-TB-5 (MHRD) 1,824,000.00 732,000.00 2,556,000.00 1,826,463.00 729,537.00

528

CLE-SP-TB-6 (Ionic Liquids and Deep Electric.............Double Layer Capaci-tor")

1,620,000.00 1,620,000.00 488,483.00 1,131,517.00

529 CLE-SP-VK-7 20,582.00 20,582.00 14,832.00 5,750.00




year

Total

Expen-diture during

the year

Closing Balance


530

CLE-SP-VVG-8 (DBT) (Intergrated Biorefi n-ery Approach Towards Production...........Biobased Systems)

3,065,372.00 584,537.00 3,649,909.00 1,789,974.31 1,859,934.69

531

CLST-SP-PRS-5 (MHRD) ("Devlop-ment of Speech Inter-face.....in Five Indian Languages")

4,559,940.00 4,559,940.00 1,016,989.01 3,542,950.99

532 CLST-SP-SRMP-10 (MHRD) 2,256,000.00 1,253,000.00 3,509,000.00 2,324,350.00 1,184,650.00

533 CLST-SP-SRMP-9 (DBT) 2,036,000.00 2,256,000.00 4,292,000.00 758,262.00 3,533,738.00

534 CSE-P-ABS-2 96,891.00 96,891.00 96,891.00 535 CSE-P-ARS-1 1,321,822.00 1,321,822.00 436,564.00 885,258.00 536 CSE-P-ARS-2 93,305.00 93,305.00 37,000.00 56,305.00 537 CSE-P-GB-1 48,575.00 377,766.00 329,191.00 182,731.00 146,460.00 538 CSE-P-GB-4 0.00 65,000.00 65,000.00539 CSE-P-GB-7 23,903.00 23,903.00 23,903.00 540 CSE-P-GB-8 20.00 -20.00 20.00541 CSE-P-HKK-2 344,447.00 13,387.00 357,834.00 220,325.00 137,509.00 542 CSE-P-HOD-2 2,643,814.00 2,643,814.00 2,643,814.00 543 CSE-P-HOD-3 400,000.00 400,000.00 400,000.00 544 CSE-P-JKD-3 95,863.00 95,863.00 95,863.00 545 CSE-P-PB-1 12,503.00 12,503.00 12,503.00 546 CSE-P-PKD-3 0.05 0.05 0.05 547 CSE-P-RI-2 292,374.00 29,374.00 -263,000.00 42,395.00 305,395.00548 CSE-P-SAB-2 592,619.39 98,519.00 691,138.39 791,317.00 100,178.61549 CSE-P-SB-1 14,603.00 14,603.00 14,603.00 550 CSE-P-SN-3 21,679.00 -21,679.00 188,982.00 210,661.00551 CSE-P-SN-6 320,937.00 320,937.00 83,269.00 237,668.00 552 CSE-P-SN-7 2,491,015.00 2,491,015.00 1,206,406.00 1,284,609.00 553 CSE-P-SS-1 351,129.00 351,129.00 351,129.00 554 CSE-P-TV-1 6,526.77 6,526.77 6,526.77 555 CSE-P-TV-2 1,405,580.48 12,039.00 1,417,619.48 851,370.00 566,249.48

556 CSE-SP-AS-2 (MHRD) 1,145,000.00 7,644,000.00 8,789,000.00 6,430,379.00 2,358,621.00

557

CSE-SP-CK-2 (DST) ("Formal Verifi ca-tion of Optimizing Transformations of Programs")

789,580.00 789,580.00 166,019.00 623,561.00

558 CSE-SP-JJ-2 (DST) 715,237.00 715,237.00 636,894.00 78,343.00

559

CSE-SP-RDB-2 (Esti-mation of Petro Prop-erties From Seismic Attributes and Well Logs Using Advanced Artifi cial Intellegence)

1,483,212.00 1,236,627.00 2,719,839.00 1,459,813.00 1,260,026.00

560 CSE-SP-SN-8 3,820,000.00 3,820,000.00 1,314,180.00 2,505,820.00 561 CSE-SP-SRS-3 (DIT) 2,104,971.00 2,104,971.00 2,565,325.00 460,354.00562 DBT Project A/c 2,072,822.00 10,658,803.00 12,731,625.00 634,810.00 12,096,815.00 563 DES-P-AKD-2 544,772.00 544,772.00 44,504.00 500,268.00 564 DES-P-AS-2 327,661.50 327,661.50 57,008.00 270,653.50 565 DES-P-CM-2 6,315.00 6,315.00 6,315.00 566 DES-P-HOD-1 (DIC) 6,116,525.67 30,226,902.00 36,343,427.67 18,331,613.00 18,011,814.67 567 DES-P-KS-2 0.00 6,042.00 6,042.00




year

Total

Expen-diture during

the year

Closing Balance


568

DES-P-KS-3 (Design and Developemtn of Gesture User Interfaces for Dev. Regions)

109,322.00 180,000.00 289,322.00 136,620.00 152,702.00

569 DES-P-KS-4 73,618.00 -73,618.00 73,618.00570 DES-P-KS-5 1,617.40 1,617.40 1,617.40 571 DES-P-KS-6 39,148.28 -39,148.28 39,148.28572 DES-P-RMP-1 709,947.00 709,947.00 27,025.00 682,922.00 573 DES-P-SK-2 21,754.00 -21,754.00 21,754.00574 DES-SP-AKD-3 400,000.00 400,000.00 400,000.00

575 DES-SP-KS-10 (MHRD) 1,293,000.00 2,528,112.00 3,821,112.00 1,800,433.00 2,020,679.00

576 DES-SP-KS-7 7,474.00 -7,474.00 9,110.00 16,584.00577 DES-SP-KS-8 675,560.00 1,654,220.00 2,329,780.00 1,097,744.90 1,232,035.10

578 DES-SP-KS-9 (MHRD) 1,480,000.00 2,248,000.00 3,728,000.00 2,015,984.00 1,712,016.00

579 DES-SP-PY-3 429,994.10 429,994.10 266,494.10 163,500.00 580 DES-SP-RMP-4 1,154,371.00 1,546,580.00 2,700,951.00 1,622,821.12 1,078,129.88 581 DES-SP-SK-3 380,000.00 500,000.00 880,000.00 287,598.00 592,402.00 582 DST Project 5,347,654.00 13,002,120.25 18,349,774.25 3,661,000.00 14,688,774.25 583 ECE-P-AKM-1 148,412.00 148,412.00 148,412.00 584 ECE-P-AKM-2 11,356.00 11,356.00 11,356.00 585 ECE-P-AM-1 140,746.00 140,746.00 154,810.00 14,064.00586 ECE-P-CM-2 4,597.00 4,597.00 4,597.00 587 ECE-P-RPP-01 271,204.00 271,204.00 271,204.00 588 ECE-P-RPP-2 6,000.00 -6,000.00 6,000.00589 ECE-P-RPP-4 1,650,258.02 1,650,258.02 682,050.00 968,208.02

590 ECE-P-RPP-5 (DIT) (IEP W/s) 444,997.13 444,997.13 369,039.00 75,958.13

591

ECE-P-RPP-5 (DIT) (Special Manpower Development Pro-gramme for CHIPS to System Design (SMDP-C2SD))

4,744,894.00 186,643.00 4,931,537.00 3,208,535.43 1,723,001.57

592 ECE-P-RPP-5 (DIT) (ZOPP W/s) 1,100,000.00 1,100,000.00 761,448.00 338,552.00

593 ECE-P-RS-1 61,897.00 61,897.00 61,897.00 594 ECE-P-SD-3 860,389.00 -860,389.00 45,867.00 906,256.00595 ECE-P-SRMP-2 210,180.00 210,180.00 106,364.00 103,816.00 596 ECE-P-SRMP-3 26,398.00 26,398.00 26,398.00 597 ECE-P-SRMP-4 0.00 21,156.00 21,156.00598 ECE-P-SRMP-5 276,803.50 276,803.50 77,376.00 199,427.50 599 ECE-P-SRMP-6 25.00 -25.00 25.00600 EEE-CSE-P-PG-1 50,674.00 50,674.00 80,331.00 29,657.00601 EEE-P-AS-2 515,000.00 515,000.00 515,000.00 602 EEE-P-CM-3 71,446.00 71,446.00 25,000.00 46,446.00 603 EEE-P-GT-2 22,324.00 22,324.00 9,938.00 12,386.00 604 EEE-P-IK-2 27,155.39 27,155.39 27,155.39 605 EEE-P-NN-2 (DST) 587,534.31 1,000,000.00 1,587,534.31 1,180,378.53 407,155.78 606 EEE-P-PK-1 1,483,359.00 1,483,359.00 560,592.00 922,767.00 607 EEE-P-RS-3 1,345,506.00 1,345,506.00 427,200.00 918,306.00 608 EEE-P-SC-1 153,888.00 153,888.00 153,888.00 609 EEE-P-SD-4 105,580.00 105,580.00 105,580.00 610 EEE-P-SRMP-7 150,140.00 150,140.00 150,140.00 611 EEE-P-SS-2 843,323.00 843,323.00 607,069.00 236,254.00




year

Total

Expen-diture during

the year

Closing Balance


612EEE-SP-GT-3 (De-velopment of ESD I/O Pads.....SCL Foundry)

955,863.00 955,863.00 600,751.00 355,112.00

613 EEE-SP-HOD-2 900,000.00 900,000.00 900,000.00 614 EEE-SP-KK-1 2,152,000.00 2,152,000.00 124,365.00 2,027,635.00

615

EEE-SP-MA-1 (DST) ("Design of High Effi ciency Power Amplifi er for 5G Ap-plications")

3,917,460.00 3,917,460.00 154,169.00 3,763,291.00

616

EEE-SP-SG-2 (DST) (Development of Prototype Fuel-Cell Battery Hybrid Energy System for DC Trac-tion Motor)

9,539.00 9,539.00 100.00 9,439.00

617 EEE-SP-SKN-3 (MHRD) 785,156.00 1,911,000.00 2,696,156.00 435,313.00 2,260,843.00

618 ENV-P-AKG-1 88,554.00 88,554.00 88,554.00 619 ENV-P-AKG-2 111,465.82 111,465.82 111,466.00 0.18620 ENV-P-GD-3 6,204.00 6,204.00 6,204.00 621 ENV-P-RGU-6 75,853.00 75,853.00 99,529.00 23,676.00622 ENV-P-RT-4 423,272.65 423,272.65 273,273.00 149,999.65 623 ENV-P-UB-10 (DBT) 327,462.57 5,400.00 332,862.57 285,096.00 47,766.57 624 ENV-P-UB-11 17,687.00 137,500.00 155,187.00 108,180.00 47,007.00 625 ENV-P-UB-4 154,248.39 599,000.00 444,751.61 468,697.00 23,945.39626 ENV-P-UB-9 (DBT) 3,091,901.67 1,547,000.00 4,638,901.67 3,427,818.00 1,211,083.67 627 ENV-P-VKD-10 0.00 31,090.00 31,090.00628 ENV-SP-KM-5 (DST) 1,892,098.93 1,892,098.93 433,600.00 1,458,498.93

629

ENV-SP-KP-7 (DST) (Novel Biological Treatment Process for Water Recycle-Reuse and Energy Conser-vation in Refi nery Industry)

2,733,063.00 2,733,063.00 2,633,672.75 99,390.25

630 ENV-SP-KP-8 791,000.00 791,000.00 791,000.00 631 ENV-SP-KP-9 (DST) 3,636,000.00 3,636,000.00 3,636,000.00 632 ENV-SP-SNB-1 547,497.00 547,497.00 88,400.00 459,097.00 633 HSS-P-AB-4 9,722.00 9,722.00 9,722.00 634 HSS-P-AJS-1 8,770.00 -8,770.00 8,770.00635 HSS-P-ANSA-1 49,041.00 49,041.00 79,647.00 30,606.00636 HSS-P-ARB-2 4,918.00 -4,918.00 4,918.00637 HSS-P-BS-2 (DST) 467,845.24 467,845.24 99,469.00 368,376.24 638 HSS-P-NGK-2 43,282.00 42,857.00 86,139.00 87,319.00 1,180.00639 HSS-P-NK-1 10,100.00 10,100.00 10,100.00

640

HSS-P-NK-2 (DST) (REm-Sleep Depen-dent Consolidation of Prospective Memory)

579,463.00 579,463.00 52,600.00 526,863.00

641 HSS-P-PRS-2 1,101,288.00 1,101,288.00 1,002,640.00 98,648.00 642 HSS-P-PRS-3 3,795.00 3,795.00 77,500.00 73,705.00643 HSS-P-PS-2 7,375.00 -7,375.00 7,375.00644 HSS-P-RMP-1 14,469.00 -14,469.00 14,469.00645 HSS-P-SBM-1 91,382.00 165,681.00 257,063.00 262,617.00 5,554.00646 HSS-P-SM-3 2,702,486.00 2,702,486.00 2,333,068.00 369,418.00 647 HSS-P-SR-2 4,000.00 -4,000.00 4,000.00648 HSS-P-SR-5 392,032.00 480,000.00 872,032.00 623,281.00 248,751.00 649 HSS-P-SS-3 24,445.00 157,500.00 133,055.00 15,750.00 117,305.00




year

Total

Expen-diture during

the year

Closing Balance


650 HSS-SP-PRS-4 320,000.00 320,000.00 232,132.00 87,868.00

651

HSS-SP-RB-2 ("As-sessment and Review of MGNREGA......in Barak Valley Region of Assam")

996,000.00 996,000.00 996,066.00 66.00

652

HSS-SP-SS-4 ("Scientifi c Analysis of Pottery.....Sites of Wst Bengal")

450,000.00 450,000.00 239,233.00 210,767.00

653 IITG-P-DIR-1 22,031,592.65 228,253.43 22,259,846.08 19,727,774.50 2,532,071.58 654 IITG-P-DOAA-1 609,256.00 609,256.00 756,099.00 146,843.00655 IITG-P-DOFA-1 1,545,243.00 1,545,243.00 1,545,243.00 656 IITG-P-DOFA-2 4,524,746.00 4,524,746.00 75,000.00 4,449,746.00 657 IITG-P-DORD-1 8,490,988.00 6,165.00 8,497,153.00 488,338.00 8,008,815.00 658 IITG-P-DORD-2 57,375,290.97 57,375,290.97 57,375,290.97 659 IITG-P-RP-1 50,000,000.00 50,000,000.00 49,999,999.00 1.00

660 IITG-SP-DoRD-03 (Make in India Week) 62,033.00 62,033.00 60,000.00 2,033.00

661MATH-PDR-SBS-1 (DST) (Post-Doctoral Fellowship)

960,000.00 960,000.00 630,826.00 329,174.00

662MATH-PDR-ZA-1 (DST) ("National Post-Doctoral Fellowship")

1,100,000.00 1,100,000.00 416,540.00 683,460.00

663 MATHS/PDF-NBHM/AJ(RKS) 36,553.00 36,553.00 36,553.00

664 MATHS-PDR-NS-1 (DST) 1,510,333.00 1,510,333.00 1,120,706.00 389,627.00

665 MATHS-P-MB-1 260,647.25 1,800,000.00 2,060,647.25 2,231,362.00 170,714.75666 MATHS-P-SP-1 1,061.00 1,061.00 1,061.00 667 ME-P-AB-3 51,672.42 -51,672.42 51,672.42668 ME-P-AD-3 47,473.00 47,473.00 47,473.00 669 ME-P-ADS-2 0.00 1,200.00 1,200.00670 ME-P-AMD-2 18,550.00 18,550.00 18,550.00 671 ME-P-AMD-3 64,929.50 7,236,050.00 7,300,979.50 2,743,613.00 4,557,366.50 672 ME-P-ARKD-2 58,237.00 58,237.00 58,237.00 673 ME-P-CS-2 95,923.00 12,815.00 108,738.00 74,395.00 34,343.00 674 ME-P-DB-2 817,066.00 817,066.00 817,066.00 675 ME-P-DC-3 70,558.00 70,558.00 70,558.00 676 ME-P-DS-2 18,673.00 112,027.00 130,700.00 131,600.00 900.00

677ME-P-GB-1 (DST) (J C Bose Fellowship Award)

887,946.95 887,946.95 527,819.22 360,127.73

678 ME-P-GSK-1 820.00 820.00 820.00 679 ME-P-KK-2 535,858.43 500,000.00 -35,858.43 5,613.00 41,471.43680 ME-P-KK-3 1,098,643.36 1,098,643.36 639,182.00 459,461.36 681 ME-P-MDA-2 (DST) 198,152.55 537,112.00 735,264.55 642,946.00 92,318.55 682 ME-P-MRS-2 1,322,582.00 1,322,582.00 104,359.00 1,218,223.00 683 ME-P-NS-01 119,988.00 119,988.00 119,988.00 684 ME-P-NS-4 601,286.88 396,000.00 997,286.88 702,883.00 294,403.88 685 ME-P-PM-8 32,203.00 32,203.00 32,203.00

686

ME-P-PMK-3 (DST) (Development of Thermal Energy.....Thermal Power Plant)

830,440.00 -830,440.00 830,440.00

687 ME-P-RGN-1 270,873.00 270,873.00 270,873.00 688 ME-P-RGN-2 6,754.00 6,754.00 3,656.00 3,098.00 689 ME-P-RGN-3 110,452.00 110,452.00 110,452.00




year

Total

Expen-diture during

the year

Closing Balance


690 ME-P-SB-2 26,084.34 26,084.34 26,084.34 691 ME-P-SCM-3 135,142.00 135,142.00 135,142.00 692 ME-P-SDK-2 7,000.00 -7,000.00 7,000.00693 ME-P-SDK-3 (DST) 193,880.00 193,880.00 166,020.00 27,860.00 694 ME-P-SK-2 771,363.00 771,363.00 31,408.00 739,955.00 695 ME-P-SK-3 18,494.00 -18,494.00 18,494.00696 ME-P-SKD-2 38,352.00 38,352.00 38,352.00 697 ME-P-SKJ-2 33,536.00 33,536.00 33,536.00 698 ME-P-SKJ-3 97,951.34 97,951.34 97,951.34 699 ME-P-SKJ-4 987,689.49 987,689.49 197,835.00 789,854.49 700 ME-P-SKJ-5 (DST) 2,322,417.00 300,000.00 2,622,417.00 2,113,534.00 508,883.00 701 ME-P-SKJ-6 (DST) 471,296.55 550,000.00 1,021,296.55 790,240.00 231,056.55 702 ME-P-SKJ-7 101,814.00 8,000.00 109,814.00 109,814.00 703 ME-P-SNJ-2 (DST) 362,653.00 362,653.00 111,730.68 250,922.32 704 ME-P-SPA-2 27,380.00 27,380.00 27,380.00 705 ME-P-SS-3 87,813.00 87,813.00 24,917.00 62,896.00 706 ME-P-USD-4 24,223.00 24,223.00 2,607.00 21,616.00

707

ME-P-USD-5 (Estima-tion of Temperature Distribution in Laser Welding)

84,961.00 399,978.00 484,939.00 372,051.00 112,888.00

708 ME-P-USD-6 (DST) 444,092.00 444,092.00 272,121.00 171,971.00 709 ME-P-VNK-2 289,522.00 289,522.00 130,212.00 159,310.00 710 ME-SP-AMD-4 (DST) 1,782,252.00 1,782,252.00 1,782,252.00 711 ME-SP-BM-2 (DST) 3,289,330.00 30,990.00 3,320,320.00 2,922,116.76 398,203.24 712 ME-SP-KSRKM-3 557,212.00 459,056.00 1,016,268.00 959,472.00 56,796.00 713 ME-SP-MP-5 (DST) 3,000,000.00 975,000.00 3,975,000.00 2,891,841.00 1,083,159.00

714

ME-SP-MRS-3 (DST) (Design and Develop-ment of Automated Flexible Abrasive Flow................Com-plex Features)

3,203,742.00 3,203,742.00 254,405.00 2,949,337.00

715 ME-SP-PB-1 2,945,316.00 2,945,316.00 2,572,159.00 373,157.00 716 ME-SP-PK-2 (DST) 1,606,980.00 1,606,980.00 1,554,509.00 52,471.00 717 ME-SP-PKM-1 (DST) 2,906,716.00 61,448.00 2,968,164.00 2,340,198.93 627,965.07

718 ME-SP-PM-11 (DST) (PRISM) 65,000.00 65,000.00 65,000.00

719

ME-SP-PM-11 (DST) (Support to TEPP Outreach.........Scheme of DSIR)

416,650.00 416,650.00 513,572.00 96,922.00

720 ME-SP-PMK-4 (MHRD) 1,500,000.00 737,500.00 2,237,500.00 971,907.00 1,265,593.00

721

ME-SP-PMK-5 (DST) (Developemnt of High Temperature..........Thermal Power Plant)

6,134,200.00 6,134,200.00 611,640.00 5,522,560.00

722

ME-SP-PMK-6 (MHRD) ("Design & Development of Energy Effi cient......Cooking Applica-tions")

6,043,000.00 6,043,000.00 889,107.00 5,153,893.00

723

ME-SP-RGN-4 (DST) ("FOrming of Automotive Materi-als.......Sustainable Manufecturing")

625,000.00 625,000.00 57,219.00 567,781.00




year

Total

Expen-diture during

the year

Closing Balance


724

ME-SP-SDK-4 (Feasibility Studies & Optimization of Elec-tromagnetic Pulse Welding of Tubes for Nuclear Reactor Ap-plication)

13,475,000.00 13,475,000.00 21,531.00 13,453,469.00

725 ME-SP-SK-5 (DST) 1,480,000.00 1,480,000.00 1,436,957.00 43,043.00 726 ME-SP-SKJ-8 (DBT) 2,731,103.12 1,277,000.00 4,008,103.12 1,837,734.12 2,170,369.00

727

ME-SP-SS-4 (MHRD) ("Manufecturing Solutions for the.........From Tamilnadu")

4,490,000.00 4,490,000.00 1,337,367.00 3,152,633.00

728 ME-SP-SSG-2 1,285,976.00 517,857.00 1,803,833.00 1,289,692.00 514,141.00 729 ME-SP-SSG-3 710,582.00 225,000.00 935,582.00 934,519.75 1,062.25

730

ME-SP-USD-7 (DST) (Design & Deve. of Proper Bonding...Wall System of A Structure)

557,666.00 124,000.00 681,666.00 705,907.00 24,241.00

731

ME-SP-VNK-5 ("Compressible Flow Solver with Immersed Boundary Approach")

1,632,000.00 1,632,000.00 431,264.00 1,200,736.00

732ME-WS-SK-1 (DST) ("Noise and Vibration Control")

715,000.00 715,000.00 557,586.00 157,414.00

733 MHRD Project A/c 2,448,000.00 5,712,000.00 8,160,000.00 8,160,000.00 734 NANO-P-AC-11 (DIT) 56,193,506.10 15,923,225.72 172,116,731.82 103,166,755.12 68,949,976.70

735 NANO-PDF-SERB-PS(HOC) (DST) 668,090.00 668,090.00 668,090.00

736 NANO-P-DPB-2 34,347.00 34,347.00 34,347.00

737 NANO-PDR-GN-1 (DST) 1,900,000.00 1,900,000.00 1,866,631.49 33,368.51

738

NANO-PDR-KIS-1 (DST) ("The Effect of Systematic......-Ethynulene Macro-cycles")

642,000.00 642,000.00 231,999.00 410,001.00

739 NANO-P-PKI-6 173,876.94 -173,876.94 173,876.94740 NANO-P-SSG-5 0.15 -0.15 0.15

741

NANO-SP-DPB-7 (MHRD) (Extreme Point of Care Diag-nostics on A CD)

3,477,241.00 3,477,241.00 2,069,478.22 1,407,762.78

742 NANO-SP-SSG-7 (DBT) 1,281,418.00 1,433,000.00 2,714,418.00 1,643,854.99 1,070,563.01

743 PHY-P-AK-3 240,677.00 240,677.00 78,609.00 162,068.00 744 PHY-P-AK-5 0.00 13,699.00 13,699.00745 PHY-P-AK-6 382,652.00 -382,652.00 43,000.00 425,652.00746 PHY-P-AK-7 293,827.00 293,827.00 16,000.00 277,827.00 747 PHY-P-AKS-2 185,867.00 185,867.00 185,867.00 748 PHY-P-AMKS-1 37,102.00 37,102.00 14,525.00 22,577.00 749 PHY-P-AMKS-2 63,466.00 63,466.00 63,466.00 750 PHY-P-AMKS-3 10,407.00 -10,407.00 10,407.00751 PHY-P-AP-1 0.00 158,967.00 158,967.00

752

PHY-P-AP-5 (DST) (Magnetic and Mag-neto Resistance.........Spintronic Applica-tions)

56,261.88 75,097.00 18,835.12 18,835.00 0.12




year

Total

Expen-diture during

the year

Closing Balance


753 PHY-P-AP-6 390,821.54 448,486.00 839,307.54 882,695.70 43,388.16754 PHY-P-AP-7 1,933,092.89 134,612.00 2,067,704.89 2,035,370.00 32,334.89 755 PHY-P-AS-11 20,107.10 -20,107.10 20,107.10756 PHY-P-AS-6 0.00 214,094.00 214,094.00757 PHY-P-AS-7 811,050.00 -811,050.00 811,050.00758 PHY-P-AS-9 166,148.00 166,148.00 6,076.00 160,072.00 759 PHY-P-BB-2 59,329.00 59,329.00 59,329.00 760 PHY-P-BB-4 405,024.00 405,024.00 405,024.00761 PHY-P-BB-5 (DST) 1,584,997.00 300,000.00 1,884,997.00 1,485,083.00 399,914.00 762 PHY-P-BRB-2 33,437.80 -33,437.80 33,437.80763 PHY-P-BRB-3 76,272.39 107,533.00 31,260.61 31,260.61 764 PHY-P-DP-2 7,205.00 7,205.00 7,205.00 765 PHY-P-DP-5 94,532.43 94,532.43 94,532.43 766 PHY-P-DP-6 2,455.00 2,455.00 2,455.00 767 PHY-P-DP-7 535,391.47 3,749,286.00 4,284,677.47 199,314.28 4,085,363.19

768 PHY-PDR-ADB-1 (DST) 1,070,000.00 1,070,000.00 831,181.00 238,819.00

769

PHY-PDR-KOS-1 (DST) ("Development of Novel.........Applica-tion")

612,352.00 612,352.00 522,104.00 90,248.00

770 P H Y - P D R - M S - 1 (DST) 247,874.00 240,000.00 487,874.00 685,109.00 197,235.00

771

P H Y- P D R - M U B - 1 (DST) ("Hetero-Atom Doped Graphee......Nano-Hybrid")

582,000.00 582,000.00 441,559.00 140,441.00

772 PHY-P-GK-1 95,949.96 95,725.00 191,674.96 239,555.00 47,880.04773 PHY-P-GK-2 466,340.38 97,250.00 563,590.38 245,784.12 317,806.26 774 PHY-P-GSS-1 105,675.50 105,675.50 105,675.50 775 PHY-P-PA-1 11,114.00 11,114.00 11,114.00 776 PHY-P-PA-2 0.00 399.00 399.00777 PHY-P-PA-3 14,503.00 14,503.00 14,503.00 778 PHY-P-PA-4 0.69 0.69 0.69 779 PHY-P-PKG-1 0.00 34,099.00 34,099.00780 PHY-P-PKG-2 0.00 810,073.00 810,073.00781 PHY-P-PKG-4 24,345.54 39,166.00 14,820.46 7,013.00 7,807.46 782 PHY-P-PKP-2 29,673.12 29,673.12 29,673.12 783 PHY-P-PP-1 130.00 130.00 130.00 784 PHY-P-PP-2 59,762.00 59,762.00 13,574.00 46,188.00 785 PHY-P-SB-1 15,598.00 15,598.00 15,598.00 786 PHY-P-SB-2 11,491.00 11,491.00 11,491.00 787 PHY-P-SB-3 44,423.00 44,423.00 44,423.00 788 PHY-P-SBS-1 57,945.00 57,945.00 57,945.00 789 PHY-P-SBS-2 58,311.00 58,311.00 58,311.00 790 PHY-P-SDG-1 349,476.00 349,476.00 349,476.00 791 PHY-P-SDG-2 91,574.00 91,574.00 91,574.00 792 PHY-P-SKK-1 0.00 478,407.00 478,407.00793 PHY-P-SR-5 14,333.00 -14,333.00 14,333.00794 PHY-P-SR-6 6,211.00 6,211.00 6,211.00 795 PHY-P-SR-7 137,055.38 -137,055.38 137,055.38796 PHY-P-SR-8 27,480.00 -27,480.00 27,480.00797 PHY-P-ST-1 107,156.05 120,742.00 227,898.05 228,509.95 611.90798 PHY-P-ST-2 (DST) 245,223.21 80,000.00 325,223.21 190,606.00 134,617.21 799 PHY-P-SUB-1 3,109.00 435,699.00 432,590.00 365,460.00 67,130.00 800 PHY-P-SVR-1 0.00 23,647.00 23,647.00801 PHY-P-SWB-2 115,600.00 115,600.00 51,357.00 64,243.00




year

Total

Expen-diture during

the year

Closing Balance


802 PHY-P-TND-1 177,472.00 177,472.00 177,472.00

803 P H Y - S P - A K - 8 (MHRD) 2,260,000.00 6,223,000.00 8,483,000.00 739,504.00 7,743,496.00

804P H Y - S P - H O D - 2 (DST) ("FIST Phase II")

40,800,000.00 40,800,000.00 174,909.00 40,625,091.00

805 PHY-SP-KP-2 (DST) 2,800,151.00 2,800,151.00 2,800,151.00 806 PHY-SP-PP-3 (DST) 576,619.00 576,619.00 893,896.00 317,277.00807 PHY-SP-SB-4 (DST) 733,243.00 733,243.00 599,653.00 133,590.00 808 PHY-SP-TM-2 (DST) 2,067,615.00 2,067,615.00 2,067,615.00

809 P H Y - S P - U N M - 2 (DST) 3,663,878.00 272,291.00 3,936,169.00 3,509,177.00 426,992.00

810 Project A/c 14,372,947.00 16,526,361.00 30,899,308.00 2,796,656.00 28,102,652.00

811 R & D - S P - D O R D - 5 (DBT) 217,886,000.00 217,886,000.00 217,886,000.00

812 RTC-P-SK-4 2,198,028.00 2,198,028.00 1,458,850.00 739,178.00 813 RTC-P-SK-5 2,500,000.00 2,500,000.00 227,273.00 2,272,727.00

814 R T C - S P - M E K - 1 (DST) 100,000.00 800,000.00 900,000.00 6,426.00 893,574.00

815 RTC-SP-SK-6 2,500,000.00 2,500,000.00 227,273.00 2,272,727.00 816 RTC-SP-SK-7 545,160.00 545,160.00 49,560.00 495,600.00 817 RTC-SP-SM-1 (DBT) 1,513,000.00 1,513,000.00 606,201.34 906,798.66

818

RTC-SP-SM-2 (DBT) ("Genome and Tran-scriptome... . .Rices From North Eastern Region")

804,000.00 804,000.00 583,951.06 220,048.94

819 TEQIP-III 26,960.00 26,960.00 26,960.00820 Conference 678,400.00 678,400.00 652,145.00 26,255.00 821 Consultancy 59,328,051.28 89,611,252.05 148,939,303.33 81,995,871.05 66,943,432.28 822 Course 1,052,395.00 6,513,135.25 7,565,530.25 4,998,396.05 2,567,134.20 823 Other Event 2,144,079.80 3,645,077.00 5,789,156.80 2,327,816.00 3,461,340.80 824 DPF 95,314,032.11 23,391,372.00 118,705,404.11 11,274,951.27 107,430,452.84 825 IDF 92,416,263.85 24,057,960.00 116,474,223.85 3,163,574.00 113,310,649.85 826 PDF 56,322,628.11 27,583,298.32 83,905,926.43 12,294,174.02 71,611,752.41 827 Staff Welfare Fund 12,735,460.98 2,773,282.00 15,508,742.98 678,071.00 14,830,671.98 828 Student Welfare Fund 14,048,495.96 2,769,163.00 16,817,658.96 323,404.00 16,494,254.96 830 Bank Charges 386,578.63 2,335.00 -384,243.63 38,799.17 423,042.80831 Bank Charges-08-09 11,039.00 -11,039.00 11,039.00

832 Earmarked Endow-ment Fund 115,696.70 115,696.70 115,696.70

833 Electricity Bill 30,798.00 30,798.00 30,798.00834 H R A 9,181,187.00 9,181,187.00 9,181,187.00

835 IITG R& D Seed Mon-ey 900,620.88 900,620.88 900,620.88

836 Insurance 0.00 980,901.00 980,901.00

837 Interest Receipt - STDR 94,484,162.12 12,650,532.00 107,134,694.12 981,064.00 106,153,630.10

838 Interest Received- SB A/c 111,117,932.62 1,483,433.00 112,601,365.62 14,488,695.39 98,112,670.23

839 Library Fine 30.00 30.00 30.00840 Medical Allowance 2,764,267.00 2,764,267.00 2,764,267.00841 Misc. Payment 517,801.81 473,051.73 -44,750.08 70,979.00 115,729.08842 Misc. Receipt 696,205.68 3,133,979.00 3,830,184.68 2,447,668.00 1,382,516.68 843 Other Evets(C) 481,744.00 481,744.00 481,744.00

844Prior Period Income - Interest Receipt - STDR

2,828,301.27 2,828,301.27 2,828,301.27




year

Total

Expen-diture during

the year

Closing Balance


845 Transport Allowance 98,167.00 98,167.00 98,167.00Total 1,495,725,485.51 17,463,863.04 1,015,351,543.61 2,493,613,166.08 825,299,885.29 1,698,329,192.21 30,015,911.44

SCHEDULE 3(b) : SPONSORED FELLOWSHIPS AND SCHOLARSHIPS

Sl No.

Name of Sponsor

Opening Balance Transactions during the year Closing Balance

Credit Debit Credit Debit Credit Debit1 2 3 4 5 6 7 81 CSIR 2,615,404 - 3,687,031 1,500,798 4,801,637 - 2 UGC 518,020 518,020.00 - 3 NBHM 21,989 - 435,200 435,169 22,020 - 4 AICTE 14,361 - - - 14,361 - 5 Othe Misc Scolarship 3,912,695 611,770 23,754,232 16,465,582 10,589,575.46 -

- - - - - - Total 6,564,449 1,129,790 28,394,483 18,401,549 15,427,593.21 -

[Amount in `]


SCHEDULE 3(c) : UNUTILIZED GRANTS FROM UGC, GOVERNMENT OF INDIA AND STATE GOVERNMENTS

[Amount in `]

Current Year Previous YearA Capital Grants: Government of India

Balance B/F 79,890,665 -83,098,442 Add: Adjustment against Capital Fund - 83,098,442 Add: Receipts during the year 2,200,000,000 2,100,000,000

Total (a) 2,279,890,665 2,100,000,000 Less: Refunds - - Less: Utilized for Revenue Expenditure - 567,251,238 Less: Utilized for Capital Expenditure 1,337,035,463 1,452,858,096

Total (b) 1,337,035,463 2,020,109,334 Unutilized carried forward (a-b) 942,855,202 79,890,666

B UGC Grants: CapitalBalance B/F - - Add: Receipts during the year - -

Total (a) - - Less: Refunds - - Less: Utilized for Revenue Expenditure - - Less: Utilized for Capital Expenditure - -

Total (b) - - Unutilized carried forward (a-b) - -

C Govt Grants: RevenueBalance B/F - -42,545,415 Add: Adjustment against Capital Fund - 42,545,415 Add: Receipts during the year 2,430,000,000 1,500,000,000

Total (a) 2,430,000,000 1,500,000,000 Less: Refunds - - Less: Utilized for Revenue Expenditure 2,430,000,000 1,500,000,000 Less: Utilized for Capital Expenditure - -

Total (b) 2,430,000,000 1,500,000,000 Unutilized carried forward (a-b) - -

D Grants from State GovernmentBalance B/F - - Add: Receipts during the year - -

Total (a) - - Less: Utilized for Revenue Expenditure - - Less: Utilized for Capital Expenditure - -

Total (b) - - Unutilized carried forward (a-b) - -

Grand Total (A+B+C+D) 942,855,202 79,890,666


S.

No.

Asse

ts H

eads

Gro

ss B

lock

Depr

ecia

tion

for t

he Y

ear

Net B

lock

“Ope

ning

Ba

lanc

e O

n01

.04.

2017

”Ad

ditio

nsDe

duct

ions

Clos

ing

Bala

nce

Depr

ecia

tion

Ope

ning

Bala

nce

Depr

ecia

tion

for t

he Y

ear

Dedu

ctio

ns/

Adju

stm

ent

Tota

lDe

prec

iatio

n31

.03.

2017

31.0

3.20

18

1La

nd 1

7,90

1,29

6 -

- 1

7,90

1,29

6 -

- -

- 1

7,90

1,29

6 1

7,90

1,29

6 2

Site

Dev

elop

men

t 3

06,0

70,0

12

8,9

70,8

16

- 3

15,0

40,8

28

- -

- -

315

,040

,828

3

06,0

70,0

12

3Bu

ildin

gs 7

,827

,700

,174

3

76,0

32,5

71

1,1

90,0

78

8,2

02,5

42,6

67

1,2

79,4

96,7

45

164

,050

,853

(2

3,80

2) 1

,443

,523

,797

6

,759

,018

,870

6

,548

,203

,429

4

Road

s &

Brid

ges

505

,612

,845

1

,486

,189

-

507

,099

,034

1

04,3

17,5

37

10,

141,

981

- 1

14,4

59,5

18

392

,639

,516

4

01,2

95,3

08

5Tu

bewe

lls &

Wat

er S

up-

ply

16,

826,

249

- -

16,

826,

249

4,9

50,5

78

336

,525

-

5,2

87,1

03

11,

539,

146

11,

875,

671

6Se

wera

ge &

Dra

inag

e 6

0,95

5,25

9 -

- 6

0,95

5,25

9 1

4,77

3,05

9 1

,219

,105

-

15,

992,

164

44,

963,

095

46,

182,

200

7El

ectri

cal I

nsta

llatio

n an

d eq

uipm

ent

269

,991

,417

2

4,76

4,39

5 -

294

,755

,812

1

11,4

22,0

59

14,

399,

532

28,

727

125

,850

,318

1

68,9

05,4

94

158

,569

,358

8Pl

ant &

Mac

hine

ry 2

4,77

8,10

4 7

,937

,605

-

32,

715,

709

11,

177,

860

1,6

35,7

85

67,

460

12,

881,

106

19,

834,

603

13,

600,

244

9Sc

ient

ifi c &

Lab

orat

ory

Equi

pmen

t 2

,291

,488

,998

4

76,9

07,1

66

12,

439,

266

2,7

55,9

56,8

98

1,3

41,1

45,5

83

168

,499

,164

5

9,94

0,91

7 1

,569

,585

,665

1

,186

,371

,234

9

50,3

43,4

15

10O

ffi ce

Equ

ipm

ent

129

,429

,146

1

9,03

3,39

4 1

,349

,200

1

47,1

13,3

40

49,

114,

022

10,

688,

957

(101

,190

) 5

9,70

1,78

9 8

7,41

1,55

1 8

0,31

5,12

4 11

Audi

o Vi

sual

Equ

ipm

ent

- 4

,462

,984

-

4,4

62,9

84

- 3

34,7

24

89,

255.

85

423

,980

4

,039

,004

-

12Co

mpu

ters

& P

erip

hera

ls 8

9,85

2,07

8 6

6,95

6,65

0 1

1,72

0,50

5 1

45,0

88,2

23

37,

177,

955

25,

452,

790

- 6

2,63

0,74

5 8

2,45

7,47

7 5

2,67

4,12

2 13

Furn

iture

, Fixt

ures

& F

itting

s 4

89,5

98,9

53

55,

371,

450

- 5

44,9

70,4

03

220

,815

,790

3

6,88

9,53

6 -

257

,705

,326

2

87,2

65,0

77

268

,783

,163

14

Vehi

cles

3,2

83,5

70

439

,749

-

3,7

23,3

19

2,8

33,1

05

221

,092

-

3,0

54,1

97

669

,122

4

50,4

65

15Li

b. B

ooks

& S

cient

ifi c

Jour

nals

621

,710

,539

4

5,92

0,07

8 -

667

,630

,616

5

18,3

72,8

41

31,

967,

630

90,

720

550

,431

,190

1

17,1

99,4

26

103

,337

,698

16Sm

all V

alue

Ass

ets

- -

- -

- -

- -

- -

Tota

l (A)

12,6

55,1

98,6

40

1,0

88,2

83,0

47

26,

699,

049

13,7

16,7

82,6

38

3,6

95,5

97,1

34

465

,837

,674

6

0,09

2,08

9 4

,221

,526

,897

9

,495

,255

,740

8

,959

,601

,506

17

Capit

al Wo

rk in

Prog

ress (

B) 3

,149

,022

,313

8

53,0

68,0

85

296

,888

,624

3

,705

,201

,774

-

-

-

-

3

,705

,201

,774

3

,149

,022

,313

S.

No.

Inta

ngib

le A

sset

sO

peni

ng B

alan

ce O

n01

.04.

2017

Addi

tions

Dedu

ctio

nsCl

osin

g Ba

lanc

e

Depr

ecia

tion

Ope

ning

Bala

nce

Amor

tizat

ion

for t

he Y

ear

Dedu

ctio

ns/

Adju

stm

ents

Tota

lAm

ortiz

atio

n/A

djus

tmen

ts

Bala

nce

as o

n 31

.03.

2017

Bala

nce

as o

n 31

.03.

2018

18Co

mpu

ter S

oftw

are

8,9

61,7

49

17,

541,

292

- 2

6,50

3,04

1 5

,518

,305

9

,634

,414

-

15,

152,

719

11,

350,

322

3,4

43,4

44

19E-

Jour

nals

147

,089

,475

5

0,59

1,90

4 -

197

,681

,379

9

0,72

9,04

1 6

3,12

5,92

6 -

153

,854

,967

4

3,82

6,41

2 5

6,36

0,43

3 20

Pate

nts

- -

- -

- -

- -

- -

Tota

l (C]

156

,051

,224

6

8,13

3,19

6 -

224

,184

,420

9

6,24

7,34

7 7

2,76

0,34

0 -

169

,007

,686

5

5,17

6,73

4 5

9,80

3,87

7 G

rand

Tot

al (A

+B+C

) 1

5,96

0,27

2,17

7 2

,009

,484

,328

3

23,5

87,6

73

17,

646,

168,

832

3,7

91,8

44,4

81

538

,598

,014

6

0,09

2,08

9 4

,390

,534

,584

1

3,25

5,63

4,24

8 1

2,16

8,42

7,69

6

SCHE

DULE

4 :

FIXE

D AS

SETS

[Am

ount

in `

]


S. No.

Asse

ts H

eads

Gro

ss B

lock

Depr

ecia

tion

for t

he Y

ear

Net B

lock

Ope

ning

Ba

lanc

e O

n01

.04.

2017

Addi

tions

Dedu

ctio

nsCl

osin

g Ba

lanc

e

Depr

ecia

tion

Ope

ning

Bala

nce

Depr

ecia

tion

for t

he Y

ear

Dedu

ctio

ns/

Adju

stm

ent

Tota

lDe

prec

iatio

n31

.03.

2017

31.0

3.20

18

1La

nd 1

7,90

1,29

6 -

- 1

7,90

1,29

6.00

-

- -

- 1

7,90

1,29

6 1

7,90

1,29

6

2Si

te D

evel

opm

ent

306

,070

,012

8

,970

,816

-

315

,040

,828

.00

- -

- -

315

,040

,828

3

06,0

70,0

12

3Bu

ildin

gs 7

,827

,700

,174

3

76,0

32,5

71

1,1

90,0

78

8,2

02,5

42,6

67.2

0 1

,279

,496

,745

1

64,0

50,8

53

(23,

802)

1,4

43,5

23,7

97

6,7

59,0

18,8

70

6,5

48,2

03,4

29

4R

oads

& B

ridge

s 5

05,6

12,8

45

1,4

86,1

89

- 5

07,0

99,0

34.0

0 1

04,3

17,5

37

10,

141,

981

- 1

14,4

59,5

18

392

,639

,516

4

01,2

95,3

08

5Tu

bew

ells

& W

ater

Sup

ply

16,

826,

249

- -

16,

826,

249.

00

4,9

50,5

78

336

,525

-

5,2

87,1

03

11,

539,

146

11,

875,

671

6Se

wer

age

& D

rain

age

60,

955,

259

- -

60,

955,

259.

00

14,

773,

059

1,2

19,1

05

- 1

5,99

2,16

4 4

4,96

3,09

5 4

6,18

2,20

0

7El

ectri

cal I

nsta

llatio

n an

d eq

uipm

ent

269

,991

,417

2

4,76

4,39

5 -

294

,755

,812

.00

111

,422

,059

1

4,39

9,53

2 2

8,72

7 1

25,8

50,3

18

168

,905

,494

1

58,5

69,3

58

8Pl

ant &

Mac

hine

ry 2

4,77

8,10

4 7

,937

,605

-

32,

715,

709.

00

11,

177,

860

1,6

35,7

85

67,

460

12,

881,

106

19,

834,

603

13,

600,

244

9Sc

ient

ifi c

& La

bora

tory

Eq

uipm

ent

2,2

91,4

88,9

98

476

,907

,166

1

2,43

9,26

6 2

,755

,956

,898

.11

1,3

41,1

45,5

83

168

,499

,164

5

9,94

0,91

7.43

1

,569

,585

,665

1

,186

,371

,234

9

50,3

43,4

15

10O

ffi ce

Equ

ipm

ent

129

,429

,146

1

9,03

3,39

4 1

,349

,200

1

47,1

13,3

40.0

0 4

9,11

4,02

2 1

0,68

8,95

7 (1

01,1

90)

59,

701,

789

87,

411,

551

80,

315,

124

11Au

dio

Visu

al E

quip

men

t -

4,4

62,9

84

- 4

,462

,984

.00

- 3

34,7

24

89,

255.

85

423

,980

4

,039

,004

-

12C

ompu

ters

& P

erip

hera

ls 8

9,85

2,07

8 6

6,95

6,65

0 1

1,72

0,50

5 1

45,0

88,2

22.7

2 3

7,17

7,95

5 2

5,45

2,79

0 -

62,

630,

745

82,

457,

477

52,

674,

122

13Fu

rnitu

re, F

ixtu

res

& Fi

t-tin

gs 4

89,5

98,9

53

55,

371,

450

- 5

44,9

70,4

03.0

0 2

20,8

15,7

90

36,

889,

536

- 2

57,7

05,3

26

287

,265

,077

2

68,7

83,1

63

14Ve

hicl

es 3

,283

,570

4

39,7

49

- 3

,723

,319

.00

2,8

33,1

05

221

,092

-

3,0

54,1

97

669

,122

4

50,4

65

15Li

b. B

ooks

& S

cien

tifi c

Jo

urna

ls 6

21,7

10,5

39

45,

920,

078

- 6

67,6

30,6

16.4

8 5

18,3

72,8

41

31,

967,

630

90,

720

550

,431

,190

1

17,1

99,4

26

103

,337

,698

16Sm

all V

alue

Ass

ets

- -

- -

- -

- -

- -

Tota

l (A)

12,

655,

198,

640

1,0

88,2

83,0

47

26,

699,

049

13,

716,

782,

638

3,6

95,5

97,1

34

465

,837

,674

6

0,09

2,08

9 4

,221

,526

,897

9

,495

,255

,740

8

,959

,601

,506

17Ca

pital

Wor

k in P

rogr

ess (

B) 3

,149

,022

,313

8

53,0

68,0

85

296

,888

,624

3

,705

,201

,774

-

-

-

-

3

,705

,201

,774

3

,149

,022

,313

S.

No.

Inta

ngib

le A

sset

sO

peni

ng

Bal

ance

On

01.0

4.20

17A

dditi

ons

Ded

uctio

nsC

losi

ng

Bal

ance

Dep

reci

atio

n O

peni

ngB

alan

ce

Am

ortiz

atio

n fo

r the

Yea

rD

educ

tions

/ A

djus

tmen

ts

Tot

alA

mor

tizat

ion

/Adj

ustm

ents

Bal

ance

as

on

31.0

3.20

17 B

alan

ce a

s on

31

.03.

2018

18C

ompu

ter S

oftw

are

8,9

61,7

49

17,

541,

292

- 2

6,50

3,04

1 5

,518

,305

9

,634

,414

-

15,

152,

719

11,

350,

322

3,4

43,4

44

19E-

Jour

nals

147

,089

,475

5

0,59

1,90

4 -

197

,681

,379

9

0,72

9,04

1 6

3,12

5,92

6 -

153

,854

,967

4

3,82

6,41

2 5

6,36

0,43

3

20Pa

tent

s -

- -

- -

- -

- -

- To

tal (

C] 1

56,0

51,2

24

68,

133,

196

- 2

24,1

84,4

20

96,

247,

347

72,

760,

340

- 1

69,0

07,6

86

55,

176,

734

59,

803,

877

Gra

nd T

otal

(A+B

+C)

15,

960,

272,

177

2,0

09,4

84,3

28

323

,587

,673

1

7,64

6,16

8,83

2 3

,791

,844

,481

5

38,5

98,0

14

60,

092,

089

4,3

90,5

34,5

84

13,

255,

634,

248

12,

168,

427,

696

SCHE

DULE

4A

: PLA

N[A

mou

nt in

`]


S.

No.

Asse

ts H

eads

Gro

ss B

lock

Depr

ecia

tion

for t

he Y

ear

Net B

lock

Ope

ning

Ba

lanc

e O

n01

.04.

2017

Addi

tions

Dedu

ctio

nsCl

osin

g Ba

lanc

e

Depr

ecia

tion

Ope

ning

Bala

nce

Depr

ecia

tion

for t

he Y

ear

Dedu

ctio

ns/

Adju

stm

ent

Tota

lDe

prec

iatio

n31

.03.

2017

31.0

3.20

18

1La

nd -

- -

- -

- -

- -

-

2Si

te D

evel

opm

ent

- -

- -

- -

- -

- -

3Bu

ildin

gs -

552

,216

-

552

,216

-

- -

- 5

52,2

16.0

0 -

4R

oads

& B

ridge

s -

- -

- -

- -

- -

-

5Tu

bew

ells

& W

ater

Sup

ply

- -

- -

- -

- -

-

6Se

wer

age

& D

rain

age

- -

- -

- -

- -

- -

7El

ectri

cal I

nsta

llatio

n an

d eq

uipm

ent

- -

- -

- -

- -

- -

8Pl

ant &

Mac

hine

ry -

- -

- -

- -

- -

-

9Sc

ient

ifi c

& La

bora

tory

Eq

uipm

ent

1,8

03,7

03,4

19

296

,612

,912

8

09,1

74,9

83

1,2

91,1

41,3

48

619

,620

,441

1

03,2

91,3

08

(524

,669

,202

) 1

98,2

42,5

47

1,0

92,8

98,8

01

1,1

84,0

82,9

78

10O

ffi ce

Equ

ipm

ent

- -

- -

- -

- -

- -

11Au

dio

Visu

al E

quip

men

t -

- -

- -

- -

- -

-

12C

ompu

ters

& P

erip

hera

ls -

- -

- -

- -

- -

-

13Fu

rnitu

re, F

ixtu

res

& Fi

t-tin

gs 3

83,2

76

101

,714

4

84,9

90

- 2

00,8

87

- (2

00,8

87)

- -

182

,389

14Ve

hicl

es -

- -

- -

- -

- -

-

15Li

b. B

ooks

& S

cien

tifi c

Jo

urna

ls 3

0,21

1,70

9 3

27,7

38

- 3

0,53

9,44

7 1

7,71

5,40

7 3

,053

,945

-

20,

769,

352

9,7

70,0

95

12,

496,

302

16Sm

all V

alue

Ass

ets

- -

- -

- -

- -

- -

Tota

l (A

) 1

,834

,298

,404

2

97,5

94,5

80

809

,659

,973

1

,322

,233

,011

6

37,5

36,7

36

106

,345

,253

(5

24,8

70,0

89)

219

,011

,899

1

,103

,221

,112

1

,196

,761

,669

17

Capi

tal W

ork

in P

rogr

ess

(B)

- -

- -

- -

- -

- -

S.

No.

Inta

ngib

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The additions during the year include additions from: 1 Sponsored Projects 297,492,866 2 Earmarked Funds - JEE 101,714 3 Earmarked Funds - GATE - 4 Earmarked Funds - JAM - 5 Earmarked Funds - QIP -

Total 297,594,580

SCHEDULE 5 : INVESTMENTS FROM EARMARKED/ ENDOWMENT FUNDS[Amount in `]

Current Year Previous Year1 In Central Government Securities - - 2 In State Government Securities - - 3 Other approved Securities - - 4 Shares - - 5 Debentures and Bonds - - 6 Term Deposits with Banks

a) Institute Corpus Fund 533,107,985 480,629,315 b) JEE 37,310,553 45,708,840 c) Chaliha Foundation 3,000,000 3,151,963 d) Gold Medal 95,726 89,990 e) Women Association 718,237 675,198 f) Bimla Prasad Chaliha Chair 10,000,000 10,000,000 g) IIT Alumni Fund 600,000 - h ) GATE 758,800,000 -

7 Others (to be specifi ed) - - Total 1,343,632,501 540,255,306

SCHEDULE 6: INVESTMENTS — OTHERS[Amount in `]

Current Year Previous Year1 In Central Government Securities - - 2 In State Government Securities - - 3 Other approved Securities - - 4 Shares - - 5 Debentures and Bonds - - 6 Others - In Term Deposits

i) Terrm Deposit Institute 78,175,700 72,976,509

II) Term Deposit - R&D 249,483,137 248,736,887

TOTAL 327,658,837 321,713,396


SCHEDULE 7: CURRENT ASSETS[Amount in `]

Current Year Previous Year1. Stock:

a)Stores and Spares - - b)Loose Tools - - c)Publications - - d)Laboratory chemicals, consumables and glass ware - - e)Building Material - - f)Electrical Material - - g)Stationery - - h)Water supply material - -

2. Sundry Debtors:a)Debts Outstanding for a period exceeding six months - - b)Others 318,607,922 12,310,046

3. Cash and Bank Balances a) With Scheduled Banks:

In Current Accounts (As per Annexure - D) 136,655,110 539,216,461 In term deposit Accounts 120,232,240 97,956,287 In Savings Accounts (As per Annexure - D) 1,275,760,188 1,400,288,540

b) With non-Scheduled Banks: In term deposit Accounts In Savings Accounts - -

c) Cash in hand: 261,000 254,000 4. Post Offi ce- Savings Accounts - -

TOTAL 1,851,516,460 2,050,025,334


SCHEDULE 8 - LOANS, ADVANCES & DEPOSITS[Amount in `]

Current Year Previous Year1. Advances to employees: (Non-interest bearing)

a)Salary - - b)Festival 42,490 325,990 c)Medical Advance 253,544 444,711 d)Other 7,733,413 12,171,776

2. Long Term Advances to employees: (Interest bearing)a) Motor Car Loan 1,014,126 678,433 b) Home loan 2,352,431 322,068 c) Computer Loan 1,482,293 1,315,577 d) Motor Cycle Loan 1,334,855 982,269 e) House Hold Loan 469,529 794,420

3. Advances and other amounts recoverable in cash or in kind or for value to be received:a)On Capital Account 51,832,167 22,335,161 b)To Suppliers 25,995,466 119,630,657 c)Others 152,604,430 103,955,167

4. Prepaid Expensesa)Insurance 144,387 52,629 b)Other expenses 10,000,000 - c) Journals 63,720,485 56,405,511 d) AMC 4,165,077 6,452,213 e) entry Tax 1,206,618 2,210,896

5. Depositsa)Telephone 905,583 - b)Lease Rent - - c)Electricity 20,011,466 20,917,049 d)AICTE, if applicable - - f)Others 500,000 -

6. Income Accrued:a)On Investments from Earmarked/ Endowment Funds 23,183,382 52,777,562 b)On Investments-Others 13,294,912 3,046,488 c)On Loans and Advances -d)Others -

Interest accrued on Loans and Advances to Employees 7,038,807 12,207,999 7. Other - Current assets receivable from UGC/sponsored projects

a)Debit balances in Sponsored Projects 30,015,911 17,520,922 b)Debit balances in Sponsored Fellowships & Scholarships 480,212 - c)Grants Receivable 2,135,800,000 180,000,000 d)Other receivables from UGC - -

8. Claims Receivable - - Sundry Receivables 48,132,993 30,712,146

TOTAL 2,603,714,578 645,259,644


SCHEDULE 9 - ACADEMIC RECEIPTS [Amount in `]

Current Year Previous YearA. FEES FROM STUDENTSA. Academic

1 Tution Fee 239,743,476 - 2 Admission Fee 247,500.00 35,511,418 3 Enrolment Fee - - 4 Library Admission Fee - - 5 Laboratory Fee - - 6 Art & Craft Fee - - 7 Registration Fee 1,726,578 - 8 Hostel Admission Fee 649,200 - 9 Student Welfare Fund 330,000 -

10 Syllabus Fee - - 11 Annual Fee / Subscription - 240,575,147

Total (A) 242,696,753 276,086,564 B. Examinations

1 Admission Test Fee - - 2 Annual Examination Fee 3,970,400 - 3 Marksheet, Certifi cate Fee 165,000 - 4 Entrance Examination Fee - - 5 Thesis Fee 333,450 - 6 Supplementary Exam Fee 936,500 - 7 Grade Card Fee 194,850 -

Total (B) 5,600,200 - C. Other Fees

1 Identity Card Fee 82,500 - 2 Fine/ Miscellaneous fee - - 3 Library Fine 365,910 377,876 4 Students Other Fine 700 4,000 5 Issue of Certifi cate/transcripts Etc 534,928 582,331 6 Medical fee 1,299,500 - 7 Transportation fee - - 8 Hostel fee 1,632,000 - 9 Gymkhana Fee 2,269,000 -

10 Electricity and Water Charges 20,972,619 - 11 GMIS Fee 10,536,047 - 12 Other Academic Receipts - -13 Summer Registration (2017-18) 1,770,600 -

Total (C) 39,463,804 964,207 D. Sale of Publications

1 Sale of Admission forms - - 2 Sale of syllabus and Question Paper, etc. - - 3 Sale of prospectus including admission forms - -

Total (D) - - E. Other Academic Receipts

1 Registration fee for workshops, programmes - - 2 Registration fees (Academic Staff College) - -

Total (E) - - Grand Total (A+B+C+D+E) 287,760,758 277,050,771


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SCHEDULE 11: INCOME FROM INVESTMENTS [Amount in `]

ParticularsEarmarked / Endowment

Funds Other Investments

Current Year Previous Year Current Year Previous Year1. Interest

a.On Government Securities - - - - b.Other Bonds/Debentures - - - -

2. Interest on Term Depositsa) Institute Corpus Fund 33,833,651 32,584,529 - - b) JEE 2,524,239 2,977,871 - - c) GATE 13,420,476 g) Gold Medal 5,736 - - - h) Women Association 43,039 - - - i) Bimla Prasad Chaliha - Chair 1,019,181 - - - j) Alumni Donation (P. Sawant) 32,707 - - - k) Chaliha Foundation 93,395 - - - l) Rajiv Gandhi Chair on Watsen studies 422,958 - - - m) Quality Improvement Programme 36,776 - - - n) IIT Alumni Fund 546,103 - - - i) Carrier Devlopment Fund 141,109 - - -

3. Income accrued but not due on Term Depos-its/Interest bearing advances to employees4. Interest on Savings Bank Accounts - - - -

Interest on SB A/c = Chaliha Foundation 3,798 - - - Interest on SB A/c - Rajiv Gandhi 1,554 - - - Interest on SB A/c (SK Bhuyan) 19,645 - - - Interest on SB A/c - Unnat Bharat 3,879 - - - Interest Received on SB A/c-Corpus Fund 2,008.00 - - - Interest Received on SB A/c-IIT Alumni Fund 14,398 - - - Interest Received SB A/c BPC 372 - - - Interest SB A/c External Relation 1,976 - - - Interest Received on SB A/c of CDF 11,780 - - - Interest receipt SB A/c JEE 680,707 Interest receipt SB A/c GATE 845

5. Others (Specify) Interest Received on Term Deposits (Grants) - - 25,818,000 - Interest Received on EMD - - 2,262,831 - Interest Received From TD (Other) - - 1,249,763 -

Total 52,860,331 35,562,400 29,330,594 Transferred to Earmarked/Endowment Funds 52,860,331 35,562,400 2,262,831

Balance - 27,067,763

SCHEDULE 12: INTEREST EARNED [Amount in `]

Particulars Current Year Previous Year1. On Savings Accounts with scheduled banks 9,694,388 - 2. On Loans - -

a.Employees/Staff 711,660 1,621,825 b.Others 787,806 -

3. On Debtors and Other Receivables - - Total 11,193,854 1,621,825

4. Sl No.01 & 2b transferred to Institute Corpus Fund 10,482,194 Grand Total (1+2+3-4) 711,660


SCHEDULE 13 : OTHER INCOME[Amount in `]

Particulars Current Year Previous YearA. Income from Land & Buildings

1.Hostel Room Rent 10,493,309 - 2.License fee 6,108,549 6,172,665 3.Hire Charges of Auditorium/Play ground/Convention Centre, etc

a) Guest House Charges 5,315,355 4,132,160 b) Rent From Shops 1,515,718 475,824 c) Rent for Accom/immovable Pproperty 12,690,130 10,453,944 d) Hire Charges Auditorium/Comm Hall Etc 232,200 197,900

4. Electricity / Water charges recovered 16,485,354 16,503,539 5. Telephone charges 357,457 284,769

Total 53,198,072 38,220,800 B. Sale of Institute's publications - - C. Income from holding events

1.Gross Receipts from annual function/ sports carnival - - Less: Direct expenditure incurred on the annual function/ sports carnival - -

2.Gross Receipts from fetes - - Less: Direct expenditure incurred on the fetes - -

3.Gross Receipts for educational tours - - Less: Direct expenditure incurred on the tours - -

4.Others (to be specifi ed and separately disclosed) - - Total - -

D. Others1. Income from consultancy 9,609,825 - 2. Income From Entrance Examination 1,795,214 - 3. RTI fees 794 616 4. Income from Royalty - - 5. Sale of application form (recruitment) 1,239,848 1,759,981 6. Misc. receipts (Sale of tender form) 491,000 918,500 7. Profi t on Sale/disposal of Assets

a)Owned assets 1,184,321 - b)Assets received free of cost - -

8. Grants/Donations from Institutions, Welfare Bodies and International Organizations" - -

9. Others a) Sale / Disposal of unserviceable stores etc. - 398,607 b) Fine 80,000 94,753 c) Providing Medical Service 2,817,729 2,421,234 e) Charges for Use of Transport 781,599 685,551 d) Refund of Pay & Allowances - 116,625 e) Miscellaneous Income 8,324,168 353,339 f) Day Care Fee 315,500 309,500 g) Penalty - - h) I Card Reissue 1,200 750

Total 26,641,198 7,059,456 E. Transferred to Institute Corpus Fund (D-Others Sl No.01 /02 &9,Others -I) 11,405,039 -

Grand Total (A+B+C+D) 68,434,231 45,280,256


SCHEDULE 14 : PRIOR PERIOD INCOME[Amount in `]

Particulars Current Year Previous Year1.Academic Receipts - - 2.Income from Investments - - 3.Interest earned - -

a) HBA - - b) Motor Car Advance - -

4. Other Income 737,735 735,023 Total 737,735 735,023

SCHEDULE 15 : STAFF PAYMENTS & BENEFITS (ESTABLISHMENT EXPENSES) [Amount in `]

ParticularsCurrent Year Previous Year

Plan Non Plan Total Plan Non Plan Totala)Salaries and Wages

Faculty - 948,010,111 948,010,111 - 672,837,367 672,837,367 Non Faculty - 368,579,353 368,579,353 - 261,721,438 261,721,438

b)Allowances and Bonus - 2,476,518 2,476,518 - - - c)Contribution to Provident Fund - 5,261,713 5,261,713 - 1,630,118 1,630,118 d)Contribution to Other Fund - CPS - 77,241,862 77,241,862 - 55,178,160 55,178,160 e)Staff Welfare Expenses - - - - - - f)Retirement and Terminal Benefi ts - 273,059,491 273,059,491 - 224,040,584 224,040,584 g)LTC facility - 27,772,670 27,772,670 - 17,947,953 17,947,953 h)Medical facility - -

Medical Reimbursment - 4,486,967 4,486,967 - 4,337,612 4,337,612 Hospital Expenses - 45,785,669 45,785,669 - 21,524,955 21,524,955

Medical Insurance - 9,038,342 9,038,342 5,211,889 5,211,889 i)Children Education Allowance - 7,890,245 7,890,245 - 6,935,961 6,935,961 j)Honorarium - 3,080,579 3,080,579 - - -

k) Others - - Travelling Expenses Offi cial - - - 1,611,088 1,611,088 Telephone Reimbursement - 2,596,045 2,596,045 - 3,520,248 3,520,248 Travel Expenses Offi cial - 2,855,152 2,855,152 - - - Professional Development Allowances - 2,732,114 2,732,114 - 39,439,885 39,439,885

TOTAL - 1,780,866,831 1,780,866,831 - 1,315,937,258 1,315,937,258


SCHEDULE 15A : EMPLOYEES RETIREMENT AND TERMINAL BENEFITS [Amount in `]

Pension Gratuity Leave Encashment TotalOpening Balance 588,150,961.00 302,775,950.00 214,695,953.00 1,105,622,864.00

Addition : Capitalized value of Contributions Received from other Organizations

1,538,812.00 817,391.00 574,544.00 2,930,747.00

Total (a) 589,689,773.00 303,593,341.00 215,270,497.00 1,108,553,611.00 Less: Actual Payment during the Year (b) 9,238,084.00 4,215,418.00 4,969,759.00 18,423,261.00

Balance Available [c (a-b)] 580,451,689.00 299,377,923.00 210,300,738.00 1,090,130,350.00 Provision required as per Actuarial Valuation (d) 692,292,894.00 392,172,758.00 278,724,189.00 1,363,189,841.00

A. Provision to be made in the Current year (d -c) 111,841,205.00 92,794,835.00 68,423,451.00 273,059,491.00

B. Contribution to New Pension Scheme - - - -

C. Medical Reimbursement to Retired Employees - - - -

D. Travel to Hometown on Retirement - - - -

E. Deposit Linked Insurance Payment - - - -

Total (A+B+C+D+E) 111,841,205.00 92,794,835.00 68,423,451.00 273,059,491.00


SCHEDULE 16 : ACADEMIC EXPENSES [Amount in `]


Plan Non Plan Total Plan Non Plan Totala)Laboratory expenses - 131,972,946 131,972,946 - - - b)Field work/Participation in Conferences - - - - 9,488,158 9,488,158

c)Expenses on Seminars/Workshops - 11,301,788 11,301,788 - - -

d)Payment to visiting faculty - 10,314,402 10,314,402 - - -

e)Examination - 17,616,151 17,616,151 - - - f)Student Welfare expenses - 15,476,306 15,476,306 - 13,661,010 13,661,010 g)Admission expenses - - - - - - h)Convocation expenses - 2,709,898 2,709,898 - 2,969,137 2,969,137 i) Publications - - - - - - j)Stipend/means-cum-merit scholarship - 568,180,567 568,180,567 567,251,238 5,222,006 572,473,244

k)Subscription Expenses - - - - - - l) Others - -

i) Peer Assistance Learning - 224,165 224,165 - 8,839,175 8,839,175

ii) Travelling Expenses - Examination - - - 4,624,485 4,624,485

iii) Placement and Staff Training - 1,468,512 1,468,512 - 1,768,754 1,768,754

iv) Patent Fee - 221,405 221,405 - 61,912,827 61,912,827 v) SCSP & TCP Programme - 6,172,474 6,172,474 - 65,217,233 65,217,233

vi) Contingency - Academics - 3,777,189 3,777,189 - 2,946,171 2,946,171

vii) Interest subvention (Vidya Laxmi Scheme) - 385,044 385,044 - 29,117 29,117

TOTAL - 769,820,846 769,820,846 567,251,238 176,678,074 743,929,312


SCHEDULE 17 : ADMINISTRATIVE AND GENERAL EXPENSES [Amount in `]


Plan Non Plan Total Plan Non Plan TotalA Infrastructure

a)Electricity and power - 202,836,917 202,836,917 - 186,843,583 186,843,583 b)Water charges - - - - - - c)Insurance - - - - - d)Rent, Rates and Taxes (including property tax) - - - - - -

B Communicatione)Postage and Telegram - 2,097,725 2,097,725 - 2,178,742 2,178,742 f)Telephone, Fax and Internet Charges - 3,572,763 3,572,763 - 5,180,155 5,180,155

C Othersg)Printing and Stationery (consumption) - 413,267 413,267 - 712,318 712,318

h)Travelling and Convey-ance Expenses/TA/DA - 1,675,091 1,675,091 - 4,753,003 4,753,003

i)Hospitality - - - - - - j)Auditors Remuneration - 882,800 882,800 - 660,000 660,000 k)Professional Charges (legal Expenses) - 3,283,391 3,283,391 - 989,632 989,632

l) Advertisement and Publicity - 4,705,018 4,705,018 - 3,757,539 3,757,539

m)Magazines & Journals - - - - - - n)Others

i) Institute Level Pro-gramme 2415353.00 2,415,353 1,379,053 1,379,053

ii) National Level Pro-gramme 1421987.00 1,421,987 1,222,683 1,222,683

iii) Akshara Pre-Primary School 490168.00 490,168 14,740,912 14,740,912

Day Care Centre - 1,952,481 1,952,481 Offi ce Contingencies 9,515,194 9,515,194

Entertainment Expenses 3,975 3,975 - Meeting Expenses - 2,178,852 2,178,852 -

TOTAL - 237,444,982 237,444,982 - 222,417,620 222,417,620

SCHEDULE 18 : TRANSPORTATION EXPENSES [Amount in `]


Plan Non Plan Total Plan Non Plan Total1. Vehicles (owned by Institution)

a)Running expenses - - - - - - b)Repairs & maintenance - 1,269,684 1,269,684 - 1,368,175 1,368,175 c) Insurance expenses - 64,710 64,710 - - -

2. Vehicles taken on rent/leasea) Rent/lease expenses - 19,813,647 19,813,647 - 21,966,297 21,966,297 3. Vehicle (Taxi) hiring expenses - 1,489,150 1,489,150 - 1,427,462 1,427,462

Total - 22,637,191 22,637,191 - 24,761,934 24,761,934


SCHEDULE 19 : REPAIRS & MAINTENANCE [Amount in `]


Plan Non Plan Total Plan Non Plan Totala) Buildings - 132,052,905 132,052,905 - 127,772,297 127,772,297 b) Furniture & Fixtures - - - - - - c) Plant & Machinery - 35,804,066 35,804,066 - 64,459,107 64,459,107 d) Offi ce Equipment - 9,485,845 9,485,845 - - - e) Computers - - - - - -

f) Laboratory & Scientifi c equipment - - - - - -

g) Audio Visual equipment - - - - - - h) Cleaning Material & Services - 68,722,932 68,722,932 - 34,365,534 34,365,534 i) Book binding charges - - - - - - j) Gardening - 27,552,003 27,552,003 - 13,352,668 13,352,668 k) Estate Maintenance - 9,474,346 9,474,346 - - - l Others

Others - Security and Cleaning - 131,754,903 131,754,903 - 75,395,692 75,395,692

Others - Guest House Management - 15,313,274 15,313,274 - 4,868,650 4,868,650

Total - 430,160,274 430,160,274 - 320,213,948 320,213,948

SCHEDULE 20 : FINANCE COSTS[Amount in `]


Plan Non Plan Total Plan Non Plan Totala) Bank charges - 164,250 164,250 - 104,625 104,625 b) Others (specify) - - - - - -

Total - 164,250 164,250 - 104,625 104,625

SCHEDULE 21 : OTHER EXPENSES[Amount in `]


Plan Non Plan Total Plan Non Plan Totala) Provision for Bad and Doubtful Debts/Advances - - - - - -

b) Irrecoverable Balances Written - off - - - - - -

c) Grants/Subsidies to other institutions/organizations - - - - - -

d) Others - - - - - - Total - - - - - -


SCHEDULE 22 : PRIOR PERIOD EXPENSES[Amount in `]


Plan Non Plan Total Plan Non Plan Total1 Establishment expenses - -4,842,952 -4,842,952 - -8,030,698 -8,030,698 2 Academic expenses - - - - - - 3 Administrative expenses - - - - - - 4 Transportation expenses - - - - - - 5 Repairs & Maintenance - - - - - -

6 Communication and Trans-port - - - - - -

6 Depreciation - 71,812,594 71,812,594 - 8,767,814 8,767,814 7 Other Expenses - - - - - -

8 Scientifi c & Laboratory Equipment - - - - - -

Total - 66,969,642 66,969,642 - 737,116 737,116


Schedule 23 - Signifi cant Accounting Policies

1. BASIS FOR PREPARATION OF ACCOUNTSThe accounts are prepared under the Historical Cost Convention unless otherwise stated and generally on the Accrual method of accounting.

2. REVENUE RECOGNITION2.1 Fees from Students, Sale of Admission Forms, Royalty and Interest on Savings Bank

account are accounted on cash basis. 2.2 Income from Land, Buildings and Other Property and Interest on Investments are accounted

on accrual basis.2.3 Interest on interest bearing advances to staff for House Building, Purchase of Vehicles and

Computers is accounted on accrual basis every year, though the actual recovery of interest starts after the full repayment of the Principal.

3. FIXED ASSETS AND DEPRECIATION3.1 Fixed assets are stated at cost of acquisition including inward freight, duties and taxes and

incidental and direct expenses related to acquisition, installation and commissioning.3.2 Gifted I Donated assets are valued at the declared value where available; if not available,

the value is estimated based on the present market value adjusted with reference to the physical condition of the asset. They are set-up by credit to Capital Fund and merged with the Fixed Assets of the Institution. Depreciation is charged at the rates applicable to the respective assets.

3.3 Books received as gifts, are valued at selling prices printed on the books. Where they are not printed, the value is based on assessment.

3.4 Fixed assets are valued at cost less accumulated depreciation. Depreciation on fi xed assets is provided on Straight line method, at the following rates:

Tangible Assets:Land 0%Site Development 0%Buildings 2%Roads & Bridges 2%Tube wells & Water Supply 2%Sewerage & Drainage 2%Electrical Installation and equipment 5%Plant & Machinery 5%Scientifi c & Laboratory Equipment 8%Offi ce Equipment 7.5%Audio Visual Equipment 7.5%Computers & Peripherals 20%Furniture, Fixtures & Fittings 7.5%Vehicles 10%Lib. Books & Scientifi c Journals 10%Intangible Assets (amortization):E-Journals 40%Computer Software 40%Patents and Copyrights 9 years


3.5 Depreciation is provided for the whole year on additions during the year. 3.6 Assets created out of Earmarked Funds and funds of Sponsored Projects, where the

ownership of such assets vests in the Institution, are setup by credit to Capital Fund and merged with the Fixed Assets of the Institution. Depreciation is charged at the rates applicable to the respective assets. Assets created out of Sponsored Project funds, where the ownership is retained by the sponsors but held and used by the Institution are separately disclosed in the Accounts.

4. INTANGIBLE ASSETS: Patents and copyrights, E Journals and Computer Software are grouped under Intangible

Assets.4.1 Electronic Journals (E-Journals) are separated from Library Books in view of the limited

benefi t that could be derived from the on-line access provided. E-journals are not in a tangible form, but temporarily capitalized and in view of the magnitude of expenditure and the benefi t derived in terms of perpetual knowledge acquired by the Academic and Research Staff; Depreciation is provided in respect of E-journals at a higher rate of 40% as against depreciation of 10% provided in respect of Library Books.

4.2 Expenditure on acquisition of software has been separated from computers and peripherals, as apart from being intangible assets, the rate of obsolescence in respect of these is very high. Depreciation is provided in respect of software at a higher rate of 40% as against depreciation of 20% provided in respect of Computers & Peripherals.

5. STOCKS: Expenditure on purchase of chemicals, glassware, publications and other stores is accounted

as revenue expenditure and charged to appropriate revenue heads.

6. RETIREMENT BENEFITS Retirement benefi ts i.e., pension, gratuity and leave encashment are provided on the basis

of actuarial valuation.Capitalized Value of pension and gratuity received from previous employers of the Institution’s employees, who have been absorbed in the Institution, is credited to the respective Provision Accounts. Pension contribution received in respect ofemployees on deputation is also credited to the Provision for Pension Account. The Actual payments of Pension, Gratuity and Leave encashment are debited in the Accounts to the respective provisions. Other retirement benefi ts viz. Deposit Linked Insurance, Contribution to New Pension Scheme, Medical reimbursement to retired employees and Travel to Home Town on retirement are accounted on accrual basis (actual payments plus outstanding bills at the end of the year).

7. INVESTMENTSa. Long term investments are carried at their cost or face value whichever is lower. However,

any permanent diminution in their value as on the date of the Balance Sheet is provided for.

b. Short Term investments are carried at their cost or market value (if quoted) whichever is lower.

8. EARMARKED/ENDOWMENT FUNDS The following long terms funds are earmarked for specifi c purposes. Each of the funds has

separate bank accounts. Those with large balances also have investments in Term Deposits with Banks.The income from investments on accrued basis and interest on savingsBank Accounts are credited to the respective Funds. The expenditure is debited to the fund. The assets created out of Earmarked Funds where the ownership vests in theInstitution, are merged with the assets of the Institution by crediting an equal amount to the Capital Fund. The balance in therespective funds is carried forward and is represented on the assets side by the balance at Bank,Investments and accrued interest.


8.1 Institute Corpus Fund Surplus amount of all conferences, income from various examinations conducted by the

Institute (including GATE/JEE/JAM etc.), income on consultancy (R & D), income from deposits / investments (other than those of Govt. grants) in the SB Accounts and interest on mobilization advances are treated as additions to Institute Corpus Fund.

8.2 Entrance Examination Funds – JEE and GATE/JAM These funds are maintained for the conduct of the respective entrance examinations.8.3 QIP Fund provided by AICTE for projects under QIP.8.4 Endowments are funds received from various individual donors, Trusts and other

organizations, for establishing Chairs and for Medals & Prizes, as specifi ed by the Donors. The expenditure on Medals & Prizes is met from the interest earned on investment of the respective Endowment Funds and the balance iscarried forward and is represented on the assets side by the balance at Bank, Investments and accrued interest.

9. GOVERNMENT AND UGC GRANTS9.1 Government Grants (MHRD) are accounted on realization basis. However, where a

sanction for release of grant pertaining to the fi nancial year is received before 31st March and the grant is actually received in the nextfi nancial year, the grant is accounted on accrual basis and an equal amount is shown as recoverable from the Grantor.

9.2 To the extent utilized towards capital expenditure, (on accrual basis) government grants (MHRD) aretransferred to the Capital Fund.

9.3 Government grants (MHRD) for meeting Revenue Expenditure (on accrual basis) are treated, to the extent utilized, asincome of the year in which they are realized.

9.4 Unutilized grants (including advances paid out of such grants) are carried forward and exhibited as a liability in the Balance Sheet.

10. INVESTMENTS OF EARMARKED FUNDS AND INTEREST INCOME ACCRUED ON SUCH INVESTMENTS:

To the extent not immediately required for expenditure, the amounts available against such funds are invested in approved Securities & Bonds or deposited for fi xed term with Banks, leaving the balance in Savings Bank Accounts.

Interest received, interest accrued and due and interest accrued but not due on such investments are added to the respectivefunds and not treated as income of the Institution.

11. SPONSORED PROJECTS In respect of ongoing Sponsored Projects, the amounts received from sponsors are credited

to the head “Current Liabilities and Provisions -Current Liabilities -Other Liabilities -Receipts against ongoing sponsored projects.” As and when expenditure is incurred /advances are paid against such projects, or the concerned project account is debited with allocated overhead charges, the liability account is debited.

12. INCOME TAX The income of the Institution is exempt from Income Tax under Section 10(23C) of the Income

Tax Act. No provision for tax is therefore made in the accounts.

13. FOREIGN CURRENCY Transactions denominated in foreign currency are accounted at the exchange rate prevailing

on the date of transaction.


Schedule 24–Contingent Liabilities and Notes on Accounts

1. Contingent liabilities and capital commitments:

(Amount In ` Lakh) Current Year Previous Year

a) Claims against the Institute not acknowledged as debts - - b) Capital Commitments (net of advances) 22,578.14 25,326.14

2. Letters of credit established by the Bank on behalf of the Institute and outstanding on 31.03.2018 – `1,200.97 lakh.

3. Additions in the year to the fi xed assets include Library Books of the value of `2,20,805/- received as gifts by the Institute. The assets have been set up by credit to Capital Fund.

4. Grant in aid of `213,58,00,000/- pertaining to the current year received after 31.03.2018 has been shown as Grants Receivable.

5. Expenditure of `11.90 lakh on account of Audio Visual Equipment during the fi nancial year 2016-17 which was wrongly booked under Buildings has been reclassifi ed during the current fi nancial year in terms of C&AG observation.

6. Capital Work-in-progress of `60.18 lakh on account of construction of 12 units prefabricated Residential Quarter at IITG during the fi nancial year 2016-17 which was wrongly booked under Repairs and Maintenance as revenue expenditure has been rectifi ed during the current fi nancial year in terms of C&AG observation.

7. Expenditure of `13.49 lakh on account of Gym Equipment during the fi nancial year 2016-17 which was wrongly booked under Offi ce Equipment has been reclassifi ed under Plant and Machinery as per MHRD guideline during the current fi nancial year in terms of C&AG observation.

8. `5.74 lakh credited to Prior Period Expenses relates to capitalization of expenditure being the value of Electrical Installation which were wrongly treated as revenue expenditure in earlier years in terms of C&AG observation.

9. The depreciated value of fi xed assets of sponsored projects completed till 31.03.2014 amounting to `2,839.57 lakh as on 01.04.2017 and transferred to respective departments of the Institute has been capitalized during the current fi nancial year.

10. An amount of `8.33 lakh being the depreciated value of fi xed assets of Earmarked Funds (GATE, JEE, JAM, QIP) as on 01.04.2017 has been capitalized during the current fi nancial year.

11. Prior Period Expenses include `0.60 lakh being recalculation of retrospective depreciation necessitated in terms of C&AG observations relating to:

- Reclassifi cation of Audio Visual Equipment instead of Buildings – `11.90 lakh- Rectifi cation of Electrical Installation wrongly treated as Revenue Expenditure – `5.74 lakh- Reclassifi cation of Gym Equipment under Plant and Machinery instead of Offi ce Equipment

– `13.49 lakh12. Prior Period Expenditure has been credited by 0.56 lakh due to rectifi cation of depreciation on

capital expenditure of `7.19 lakh wrongly booked under Scientifi c and Laboratory Equipment during the fi nancial year 2016-17.

13. Prior Period Expenses include depreciation of `46.53 lakh on Computer and Peripherals transferred from Earmarked Funds which was wrongly booked under Scientifi c and Laboratory Equipment.

14. `680.83 lakh debited to Scientifi c and Laboratory Equipment pertains to adjustment of FLC Advances of earlier years. The consequential impact on depreciation relating to earlier years amounting to `670.66 lakh has been charged as Prior Period Expenditure.


15. `2.27 lakh debited to Library Books and Scientifi c Journals pertains to adjustment of advances of earlier years. The consequential impact on depreciation relating to earlier years amounting to `0.67 lakh has been charged as Prior Period Expenditure.

16. Prior Period Income of `0.37 lakh pertains to interest on STDR against FLC of earlier years which has been rectifi ed during the current year.

17. FLC margin money wrongly credited to Institute STDR in earlier years amounting to `171.47 lakh has been rectifi ed during the current year by crediting FLC Account and debiting Capital Fund to that extent.

18. Unclaimed EMD amounting to `88.13 lakh till 31.03.2014 has been withheld pending receipt of claim from the respective parties, which shall be subsequently transferred to Capital Fund in the next fi nancial year.

19. Expenditure in Foreign Currency:

Particulars Amount (in ` Lakh)Equipments and Consumables 650.97Journals and Subscriptions 616.21Honorarium 68.47Startup Grant 12.05PDA and Miscellaneous 8.64Expenditure relating to Sponsored Projects 1,863.70

Total 3,220.06

20. Income from investment has been apportioned equally between capital and revenue heads since grants-in-aid are maintained kept in a single fl exi deposit bank account. Further, the quantum of funds received for both capital and revenue heads are similar.

21. No provision for PDA has been made in view of the change in policy regarding carry forward of unutilized balance of one block to the next block.

22. Pending fi nal decision the saving in output tax through ITC under GST and Service Tax has been parked under Current Liabilities.

23. In the opinion of the Management, the current assets, loans and advances have a value on realization equal or at least to the aggregate amount shown in the Balance Sheet

24. The details of balances in Saving Bank Accounts and Current Accounts are enclosed as Annexure to the Final Accounts.

25. Previous year’s fi gures have been rearranged and regrouped wherever considered necessary to facilitate comparison.

26. Figures in the Final accounts have been rounded off to the nearest rupee.27. Schedules 1 to 24 are annexed to and form an integral part of the Balance Sheet at 31st

March 2018 and the Income & Expenditure account for the year ended on that date.28. As the Provident Fund Accounts and the New Pension Scheme Account are owned by

the members of those funds and not bythe Institute, these accounts were separated from the Institute’s Accounts from 01.04.2015. A Receipts & Payments Account,an Income & Expenditure Account (on Accrual basis) and a Balance Sheet of the Provident Fund Accounts as well as the NewPension Scheme for the year 2017-18 have been attached to the Institute’s Accounts.


ANNEXURE A : DETAILS OF SUNDRY CREDITORS FOR GOODS & SERVICES AS ON 31-03-2018

[Amount in `]

Sl. No. Particulars Amount

1 A B Chemicals & Instruments 1,328,659 2 Add Construction 4,793,251 3 Advanced Forming Technology Center 1,890,000 4 Advance International 154,875 5 AGS Services 629,540 6 Amarendra Baruah 47,200 7 Amit Store 9,114 8 Anil Thakuria 1,495,745 9 Apollo Engineering 17,110

10 ARIHANT COMPUTRONICS PRIVATE LIMITED 87,438 11 Assam Power Distribution Company Limited (APDCL) 14,859,907 12 ATC Agencies 882,497 13 Badri Rai & Co. 91,358,934 14 Balani Infotech Pvt. Ltd. 332,009 15 Better Power Services Pvt Ltd 554,942 16 Bhanu Scientifi c Systems Pvt Ltd 1,732,500 17 Bharat Sanchar Nigam Limited (BSNL) 50,052 18 Bidya Mandir 526,774 19 Bimal Choudhury 17,162 20 B & L Associates 7,683,867 21 BMG Informatics Pvt. Ltd. 59,836 22 Book Supply Bureau 277,412 23 Brahmaputra Infrastructure Ltd. 20,036,963 24 BSB EDGE PRIVATE LIMITED 1,368,720 25 Chandan Kumar Das 51,469 26 Choudhury Brothers 147,238 27 Comsol Multiphysics Pvt. Ltd. 1,665,216 28 CR Associates 51,820 29 Creative Prints 130,462 30 Current Liabilities 2018-19 42,381,995 31 Debson Pumps Private Limited 647,501 32 DEE TECH SOLUTION 46,221 33 Delicious Catering 9,188 34 Dhan Kalita 81,244 35 Digitek Solutions 458,015 36 Dipu Das 91,012 37 EADWARE 80,000 38 Element14 India Pvt Ltd 441,034 39 Engineering Projects India Ltd. 35,215,247 40 Ensure Support Services (India) Ltd. 92,586 41 Eppendorf India Ltd. 525,000 42 E-Spin Nanotech Pvt Ltd 847,940 43 Excel Supplies and Services 103,361 44 Fresh Air Waste Management Services Pvt. Ltd. 73,085 45 Genesis Hospitalities 5,972



46 Genesis Printers & Publishers Pvt. Ltd. 29,505 47 GigaSoft India 590,000 48 Globe Publication Pvt. Ltd. 3,834,982 49 Godrej & Boyce Mfg. Co. Ltd. (Mumbai) 2,401,479 50 Godrej & Boyce Mfg. Co. Pvt. Ltd. (Guwahati) 684,010 51 Graphiq Enterprise 43,805 52 Green Acres Communication 198,095 53 Hemanta Tent House (Hemanta Das) 16,300 54 HKN Group 36,880 55 Hue Service Pvt. Ltd. 349,510 56 Insmart Systems 129,488 57 International Commercial Traders 368,160 58 International Subscription Agency 684,096 59 IRCTC Ltd. 294,211 60 Jaldhara & Company 1,330,158 61 Jiwan Ram Binod Kumar 86,430 62 Kalcom Systems 33,958 63 Kalita Tent House and Decoration 11,200 64 Kashi Nath Das 18,928 65 Khaitan Carpet Corporation 840,051 66 KnowHow 3D 141,616 67 Kumar Electricals 130,815 68 Labguard India Pvt Ltd 7,774,811 69 Lawrence and Mayo (I) Pvt Ltd 520,000 70 Laxmi Kalita 122,515 71 Maa Karni Enterprise 583,948 72 Macintel Solutions 246,305 73 Manoj Kumar Prasad 2,500 74 Mantu Kr. Pathak 159,573 75 Mastermind English Academy Pvt. Ltd. 110,802 76 Mayuri Furniture 2,207,151 77 Medhi Brothers 912,209 78 Milan Kakati 15,957 79 Minakshi Hospitality Services Pvt. Ltd. 1,135,702 80 Mondip Gogoi 44,388 81 MON TRADERS 32,137 82 Mudoi Enterprise 1,659,420 83 Narayan Deka 9,074,313 84 Naresh Radio Co. 40,492 85 National Book Distributors 104,643 86 North East Chemicals Corporation (NECC) 1,324,897 87 Prahlad Ch Nath 43,668 88 Prakash Freight Movers Limited 173,940 89 Premier Scientifi c Corpn 629,976 90 P S Enterprises 98,390 91 Puaar Tourist Taxi Service 10,397 92 Pushpak Air Travels 254,296 93 R J Construction & Suppliers 342,397



94 R K Coffee Stall 19,610 95 R K Electrical Construction 249,891 96 R. K. Life Services Pvt. Ltd. 1,348,185 97 Robokits India 13,145 98 Royal Susan Catering & Tent House 951,552 99 R&R Enterprise 1,383

100 R S Computers 1,305,055 101 Rupam Jyoti Sarmah 2,365 102 Rupom Art & Advertising 77,883 103 Sankardev Enterprise 1,641,506 104 Sapala Organics Pvt Ltd 9,450 105 Scube Scientifi c Software Solutins (P) Ltd. 898,000 106 Shree Enterprises 672,600 107 Shree Gautam Construction Company Ltd. 33,025,707 108 Siba Mahajan 93,993 109 Sigma Aldrich Chemicals Pvt Ltd 1,870,309 110 SRSG Broadcast (India) Pvt LTd. 1,130,387 111 S. S . Enterprise 56,891 112 State Bank of India, IIT Guwahati 297,114 113 Stationery & Photostat Center 22,399 114 Sterling Security Services & Systems 9,822,898 115 Sunil Khijwania 32,209 116 Super Helium Suppliers India 497,960 117 Suresh Goel & Associates 3,491,903 118 Swastik Tours & Travels 7,806 119 Systech Technocraft Services Pvt. Ltd. 399,023 120 Tapan Boro 345,351 121 Tech Tree Systems 56,578 122 Towa Optics India Pvt Ltd 109,941 123 Trans Northeast Infrastructure & Solutions 218,580 124 TrendyDice Apparels Private Limited 47,592 125 Tricon 4,993,352 126 Unitech Solutions 216,064 127 Venture Enterprises 1,200,818 128 Xerox Centre 3,888 129 Zenith India Ltd. 330,953

Grand Total 338,680,958


ANNEXURE B : DETAILS OF STATUTORY LIABILITIES AS ON 31-03-2018

[Amount in `]


1 CESS-03/18 1,445,029 2 Akshara School Fee 142,100 3 CPF - Advance 12,900 4 CPF (Deduction) 336,698 5 Donation (Misc) 399,496 6 Faculty Forum 7,800 7 GIS 981 8 GPF - Advance 81,698 9 GPF (Deduction) 1,523,764

10 GSLIS (Deduction) 391,880 11 IIT Club 29,600 12 IITGNTEA 6,450 13 IIT Guwahati NPS Fund 4,350,447 14 NPS (Deduction) 5,831,307 15 Offi cer Forum (Susbscription) 1,800 16 R 8210 GPF/CPF Voluntary Contribution 347,551 17 School Bus (Subscription) 39,125 18 Sisugram (Donation) 20,127 19 S.S.P 391,642 20 TDS - 03/18 (92A) 16,402,600 21 TDS-03/18 ( 94C ) - Part-II 388,558 22 TDS - 03/18 (94J) 106,749 23 TDS-09/16 (94C) - 24 VAT - 03/18 149,935 25 VAT- Earmarked 11,000 26 EPF & ESI- Employer's Contribution 124,942 27 Forest Royality-Boulder 578,535 28 Forest Royalty 18,733,718 29 IITG NPS Fund - Payable 18,006,026 30 IIT Guwahati CPF - Payable 5,313,058 31 P-Tax 201,790

Grand Total 75,377,286


ANNEXURE - D: DETAILS OF BANK ACCOUNTS AS ON 31-03-2018

[Amount in `]

Sl.No. Particulars Current Year Previous Year 1 Canara Bank, Guwahati CA A/c No.8652201002403 10,745,424 273,675,480 2 Canara Bank,CA No.8652201002534 268,753 2,185,255 3 Canara Bank,QIP,CA No.8652201010019 10,796,516 287,072 4 Canara Bank,JEE CA No.8652201010008 971,328 231,681 5 SBI,ICD Amingaon CA No.10196461010 15,111,692 148,963,894 6 SBI,ICD Amingaon,CA No.10196461054 82,327,151 113,873,080 7 HDFC Bank - 50200027342867 1,382,244 - 8 HDFC Bank 50200027343219 - FLC A/c 15,052,002 -

TOTAL 136,655,110 539,216,461

Annexure of Current Banks Accounts forming part of the Schedule 7 of the Balance Sheet

ANNEXURE C : DETAILS OF OTHER LIABILITIES AS ON 31-03-2018 [Amount in `]


F Other Funds1 Employees Lien / Deputation (Receipt) 39,016 2 Hostel Affairs Borad - Admission Related 16,718,000 3 SAB 1,500 4 SAMEER 326,320 5 Student Welfare Fund 227,200 6 Alumni Fund 6,296 7 GSLIS (Remitance) 41,627 8 HAB -Others 1,122,243 9 Library Fund 803

Total 18,483,005 G Other Liabilities1 Summer Trainee 276,963 2 70.7- Recruitment Exp- Payable 27,790 3 Contingency Payable 2017-18 1,929,778 4 Gratuity Payable 1,000,000 5 GST - Input Credit 10,926,720

Service Tax Input 1,181,999 6 IIT Guwahati R&D Payable 318,607,946 7 JEE Payable 375,528 8 Misc. Receipt/Payment (Misc. Grant - Others) 16,206,641 9 PDA-BSBE (Payable) 62,288

10 PDA-CH (Payable) 105,383 11 Scholarship Payable 93,333 12 Stale Cheque A/c 727,642 13 T A - Payable 229,460 14 Withheld 3,575,712 15 Withheld - 13004-Des/CH/CI - Ph II 16,604,500 16 EMD - Withheald 8,813,452 17 IIT Guwahati JEE 1,934,331 18 IIT Guwahati Gate 51,464,999

Total 434,144,465


[Amount in `]Annexure of Savings Banks Accounts forming part of the Schedule 8 of the Balance Sheet

Sl.No. Particulars Current Year Previous Year 1 Canara Bank,Fancy Bazar,Ghy.8652101008668 14,010,382 24,028,171 2 Canara Bank,Gate A/c No.8652101020884 39,672,996 50,394,641 3 Canara Bank -Corpus Fund A/c No.22257 805,766 178,188 4 Canara Bank - CSIR , A/c No.22991 8,061,391 4,891,689 5 Canara Bank-Others - SB A/c No.23739 21,913,546 17,745,915 6 Canara Bank - UGC - SB A/c no. 24281 157,600 119,816 7 Canara Bank - BPCS - SB A/c No.24354 4,589,965 4,702,939 8 Axis Bank A/c 912010000754830 2,191,214 4,127,453 9 Canara Bank -SB A/c .27593(Rajiv Gandhi Chair) 4,486,316 4,203,478

10 Canara Bank -Scholarship Others-27386 9,759,655 3,952,630 11 ICICI Bank E-Pymt Collection A/c No. 665401700096 5,531,558 124,582,206 12 ICICI Bank A/c No: 332501000021 389,510 371,666 13 ICICI Bank A/c No. 054301003154 - 8,881 14 SBI ICD Amingaon GATE A/c No.30195903630 2,655,913 406,085 15 SBI-ICD Amingaon,Pension A/c No.10196461984 1,501,173 1,317,523 16 SBI - ICD Amin Gaon - JEE A/c30017171215 24,860,748 3,948,801 17 SBI - ICD Amin Gaon - A/c No.30066660297 37,428,486 38,929,438 18 SBI IITG External Relation-33038694105 1,320,088 1,158,816 19 SBI IITG Alumni A/c33038419854 7,474,683 12,504,250 20 SBI - Philips Electronics A/c No. 30040089841 447,707 431,629 21 SBI-302 4745 0489 -R&D DST 43,284,220 386,514,246 22 SBI-303 1400 2512 -R&D DBT 427,125,088 237,876,320 23 SBI 307 0452 6350 - DBT - NER 16,945,663 17,105,863 24 SBI - 30759500337 (GBPIC) 77,153,797 77,151,347 25 SBI - 31151525753 IITG R&D 100,077 61,646 26 SBI - 31151533220 (MHRD) 126,333,795 83,895,337 27 ICICI Bank A/c no. 054301002416 502,003 448,866 28 SBI - 31837428638 (SUG) 8,901,385 8,899,073 29 SBI- SB-32475312229 10,992,642 115,507 30 Axis Bank A/c 912010000751967 20,867,653 2,026,453 31 SBI - 337 4195 5169 (DIC - DoD) 37,164,001 20,918,739 32 SBI - 337 5594 7572 (TEQIP - II) 22,973,976 24,817,816 33 SBI - 339 3102 2557 (R&D DIT) 86,571,118 158,783,054 34 SBI - 360 7116 0089 (E&ICT) 1,764,661 788,991 35 Canara Bank - Chaliha Foundation A/c No.8652101028908 46,880 100,525 36 Canara Bank - S K Bhuyan Chair A/c No.8652101028907 544,294 427,579 37 Canara Bank - Student Fee A/c No. 8652101028709 16,143,601 17,405,928 38 ICICI Bank A/c No.-332501000117 1,260,736 820,422 39 SBI - Student Fee A/c No. 34961184753 50,890,635 64,096,273 40 Canara Bank - Unnat Bharat Abhiyan A/c No.8352101029080 70,458 26,074 41 SBI - IIT Ghy Online A/c No. 36134119666 206,623 4,265 42 SBI (GATE 2018) A/c No. 36992643854 138,658,187 -

TOTAL 1,275,760,188 1,400,288,540


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s (In

vest

men

ts- O

ther

s} 1

1,75

4,45

0 2

00,0

00,0

00

V.R

ecei

pts

agai

nst S

pons

ored

Pro

ject

s/Sc

hem

es 9

18,9

55,2

68

692

,302

,426

VI

.Te

rm D

epos

its w

ith S

ched

uled

Ban

ks 1

10,4

08,4

31

110

,869

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VI.

Rec

eipt

s ag

ains

t spo

nsor

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ello

wsh

ips

and

Scho

lar-

ship

s 2

7,41

7,22

6 1

9,38

5,81

5 VI

I.Ex

pend

iture

on

Fixe

d As

sets

and

Cap

ital W

orks

- in

- Pr

ogre

ss -

VII.

Inco

me

on In

vest

men

ts fr

om -

- a)

Fix

ed A

sset

s 7

3,36

3,53

7 1

68,0

22,4

02

a) E

arm

arke

d/En

dow

men

t fun

ds 1

,199

,224

b)

Cap

ital W

orks

- in-

Pro

gres

s -

24,

048,

893

b) O

ther

inve

stm

ents

2,7

54,4

50

VIII.

Oth

er P

aym

ents

incl

udin

g st

atut

ory

paym

ents

372

,590

,376

5

68,0

14,1

15

VIII.

Inte

rest

rece

ived

on

-

-

a) B

ank

Dep

osits

53,

496,

814

8,8

51,8

93

IX.

Ref

unds

of G

rant

s -

7,4

62,9

54

b) L

oans

and

Adv

ance

s 7

87,8

06

X.D

epos

its a

nd A

dvan

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520

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2

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c)

Sav

ings

Ban

k Ac

coun

ts 2

5,02

0,60

5 1

0,76

0,96

4 XI

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ther

Pay

men

ts 2

,347

,139

,283

2

20,4

00

IX.

Inve

stm

ents

enc

ashe

d 4

85,5

64,0

75

289

,344

,466

XI

I.C

losi

ng b

alan

ces

-

X.Te

rm D

epos

its w

ith S

ched

uled

Ban

ks e

ncas

hed

73,

959,

763

155

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a)

Cas

h in

han

d 2

61,0

00

254

,000

XI

.O

ther

inco

me

(incl

udin

g Pr

ior P

erio

d In

com

e) 4

9,57

6,14

6 3

5,63

6,17

8 b)

Ban

k ba

lanc

es -

XI

I.D

epos

its a

nd A

dvan

ces

193

,292

,227

7

03,7

51,0

45

In C

urre

nt A

ccou

nts

136

,655

,110

5

39,2

16,4

61

XIII.

Mis

cella

neou

s R

ecei

pts

incl

udin

g St

atut

ory

Rec

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s 7

86,8

50,9

08

365

,829

,234

In

Sav

ings

Acc

ount

s 1

,275

,760

,189

1

,400

,288

,540

XI

VAn

y O

ther

Rec

eipt

s - F

ixed

Asst

es/ D

irect

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rect

exp

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s 2

20,6

73,6

95

19,

382,

044

In D

epos

it Ac

coun

ts -

TOTA

L 9

,338

,741

,868

8

,115

,852

,238

TO

TAL

9,3

38,7

41,8

68

8,1

15,8

52,2

38


PRO

VID

ENT

FUN

D B

ALA

NC

E SH

EET

AS

AT 3

1ST

MA

RC

H 2

018

LIA

BIL

ITIE

S C

URRE

NT Y

EAR

PRE

VIOU

S YE

AR

ASS

ETS

CUR

RENT

YEA

R P

REVI

OUS

YEAR

C

ON

TRIB

UTO

RY P

RO

VID

ENT

FUN

DIN

VEST

MEN

TSAs

per

last

Acc

ount

56,

684,

666

51,

009,

774

In T

erm

Dep

osits

/ Bo

nds

with

Sch

edul

ed B

anks

Add:

Sub

scrip

tion

2,1

17,1

75

1,6

30,1

18

CPF

5

6,56

8,31

2 5

3,64

7,84

3 Ad

d: E

mpl

oyer

's C

ontri

butio

n 2

,065

,830

1

,681

,463

G

PF

152

,417

,206

1

41,3

17,7

07

Add:

Am

ount

rece

ived

aga

inst

GPF

- -

Vol

unta

ry C

ontri

butio

n G

PF /

CPF

2

9,99

9,83

4 2

6,93

9,41

4 Ad

d: In

tere

st o

n C

PF C

ontri

butio

n 4

,433

,492

4

,427

,869

In

com

e Ac

crue

d: 6

5,30

1,16

3 5

8,74

9,22

4 O

n In

vest

men

ts in

Ter

m D

epos

itsLe

ss: W

ithdr

awal

/ Tr

ansf

er 3

,533

,844

1

,997

,682

C

PF

5,5

56,7

70

4,1

94,5

63

Less

: Adv

ance

(265

,200

) 6

6,87

6 G

PF

7,7

46,3

80

8,2

39,6

78

Bala

nce

at th

e ye

ar e

nd 6

2,03

2,51

9 5

6,68

4,66

6 V

olun

tary

Con

tribu

tion

GPF

/ C

PF

2,4

25,1

15

2,6

73,4

58

GEN

ERA

L PR

OVI

DEN

T FU

ND

CU

RR

ENT

ASS

ETS

As p

er la

st A

ccou

nt 1

66,3

97,1

77

146

,479

,313

Su

ndry

Deb

tors

Add:

Sub

scrip

tion

10,

120,

370

8,1

39,9

24

CPF

2

,441

,485

1

,773

,703

Ad

d: T

rans

fer f

rom

CPF

- 1

,262

,659

G

PF

1,6

40,3

35

814

,502

Ad

d: In

tere

st o

n G

PF C

ontri

butio

n 1

3,06

7,56

0 1

3,05

7,46

7 V

olun

tary

Con

tribu

tion

GPF

/ C

PF

347

,551

3

32,0

00

189

,585

,107

1

68,9

39,3

63

Less

: With

draw

al 3

,833

,807

2

,076

,696

Ba

nk B

alan

ces:

Less

: Adv

ance

(662

,514

) 4

65,4

90

With

Sch

edul

ed B

anks

on

Cur

rent

/B

alan

ce a

t the

yea

r end

186

,413

,814

1

66,3

97,1

77

Dep

osit

/ Sav

ings

Acc

ount

s C

PF

952

,426

4

82,4

18

VOLU

NTA

RY C

ON

TRIB

UTI

ON

GPF

/ C

PF G

PF

20,

782,

157

13,

384,

894

As p

er la

st A

ccou

nt 2

9,79

0,82

1 2

3,90

4,04

9 V

olun

tary

Con

tribu

tion

GPF

/ C

PF

3,9

70,0

89

510

,840

Ad

d: S

ubsc

riptio

n 4

,129

,594

4

,256

,985

Ad

d: In

tere

st o

n C

ontri

butio

n 2

,076

,389

1

,827

,772

3

5,99

6,80

4 2

9,98

8,80

6 Le

ss: W

ithdr

awal

- 1

97,9

85

Bala

nce

at th

e ye

ar e

nd 3

5,99

6,80

4 2

9,79

0,82

1 C

/F 2

84,4

43,1

37

252

,872

,664

C

/F 2

84,8

47,6

60

254

,311

,020

(AM

OU

NT

IN `

)


B/F

284

,443

,137

2

52,8

72,6

64

B/F

284

,847

,660

2

54,3

11,0

20

INTE

RES

T R

ESER

VE -

CPF

As p

er la

st A

ccou

nt 3

,393

,795

1

,811

,498

Ad

d / (

Ded

uct):

Sur

plus

/ (D

efi c

it) tr

ansf

erre

d fro

m In

com

e an

d Ex

pend

iture

Acc

ount

72,

613

1,5

82,2

97

Bal

ance

at t

he y

ear e

nd 3

,466

,408

3

,393

,795

IN

TER

EST

RES

ERVE

- G

PFAs

per

last

Acc

ount

(2,6

77,2

96)

(1,6

73)

Add

/ (D

educ

t): S

urpl

us /

(Defi

cit)

tran

sfer

red

from

Inco

me

and

Expe

nditu

re A

ccou

nt (1

,187

,340

) (2

,675

,623

)Ba

lanc

e at

the

year

end

(3,8

64,6

36)

(2,6

77,2

96)

INTE

RES

T R

ESER

VE -

VOLU

NTA

RY

CO

NTR

IBU

TIO

N G

PF /

CPF

As p

er la

st A

ccou

nt 6

63,8

91

501

,978

Ad

d / (

Ded

uct):

Sur

plus

/ (D

efi c

it) tr

ansf

erre

d fro

m In

com

e an

d Ex

pend

iture

Acc

ount

68,

838

161

,913

Ba

lanc

e at

the

year

end

732

,729

6

63,8

91

CU

RR

ENT

LIA

BIL

ITIE

S A

ND

PR

OVI

SIO

NS

CPF

20,

066

20,

066

GPF

36,

900

36,

900

Volu

ntar

y C

ontri

butio

n G

PF /

CPF

13,

056

1,0

00

TOTA

L 2

84,8

47,6

60

254

,311

,020

TO

TAL

284

,847

,660

2

54,3

11,0

20

Sd

/-

Sd/-

Sd

/- Sd

/-

Assi

stan

t Reg

istra

r (F&

A)

Join

t Reg

istra

r (F&

A)

Reg

istra

r D

irect

or


PRO

VID

ENT

FUN

D

INC

OM

E A

ND

EXP

END

ITU

RE

AC

CO

UN

T FO

R T

HE

YEA

R E

ND

ED 3

1ST

MA

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H 2

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EXPE

ND

ITU

RE

CU

RR

ENT

YEA

R

PR

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US

YEA

R

INC

OM

E C

UR

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T YE

AR

P

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AR

In

tere

st C

redi

ted

to:

Inte

rest

Ear

ned

CPF

4

,433

,492

4

,427

,869

O

n Te

rm D

epos

its /

Bond

s w

ith S

ched

-ul

ed B

anks

GPF

1

3,06

7,56

0 1

3,05

7,46

7 C

PF

4,5

04,2

71

5,9

99,4

62

Vol

unta

ry C

ontri

butio

n G

PF /

CPF

2

,076

,389

1

,827

,772

G

PF

11,

879,

149

10,

353,

139

Vol

unta

ry C

ontri

butio

n G

PF /

CPF

2

,140

,077

1

,977

,652

Ex

cess

of I

ncom

e ov

er E

xpen

ditu

re

CPF

7

2,61

3 1

,582

,297

O

n Sa

ving

s Ac

coun

ts w

ith S

ched

uled

Ba

nks

GPF

-

- C

PF

1,8

34

10,

704

Vol

unta

ry C

ontri

butio

n G

PF /

CPF

6

8,83

8 1

61,9

13

GPF

1

,071

2

8,70

5 V

olun

tary

Con

tribu

tion

GPF

/ C

PF

5,1

50

12,

033

Exc

ess

of E

xpen

ditu

re o

ver I

ncom

e G

PF

1,1

87,3

40

2,6

75,6

23

TOTA

L 1

9,71

8,89

2 2

1,05

7,31

8 TO

TAL

19,

718,

892

21,

057,

318

(AM

OU

NT

IN `

)

Sd

/-

Sd/-

Sd

/- Sd

/-

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stan

t Reg

istra

r (F&

A)

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t Reg

istra

r (F&

A)

Reg

istra

r D

irect

or


PRO

VID

ENT

FUN

D

REC

EIPT

AN

D P

AYM

ENT

AC

CO

UN

T FO

R T

HE

YEA

R E

ND

ED 3

1ST

MA

RC

H 2

018

REC

EIPT

S C

UR

REN

T YE

AR

P

REV

IOU

S YE

AR

PA

YMEN

TS C

UR

REN

T YE

AR

P

REV

IOU

S YE

AR

Ope

ning

Bal

ance

:C

PF W

ithdr

awal

3,5

33,8

44

- W

ith S

ched

uled

Ban

ks o

n C

urre

nt /

GPF

With

draw

al 3

,833

,807

2

,076

,696

Dep

osit

/ Sav

ings

Acc

ount

sVo

lunt

ary

Con

tribu

tion

GPF

/ C

PF W

ith-

draw

al -

197

,985

CPF

482

,418

5

91,2

01

GPF

13,

384,

894

5,7

17,6

94

CPF

Adv

ance

- 3

09,6

00

Volu

ntar

y C

ontri

butio

n G

PF /

CPF

510

,840

4

98,8

07

GPF

Adv

ance

858

,347

1

,642

,604

In

tere

st R

ecei

ved:

Sund

ry D

ebto

rsO

n Sa

ving

s Ac

coun

ts w

ith S

ched

uled

Ban

ksC

PF 6

67,7

82

1,7

73,7

03

CPF

1,8

34

10,

704

GPF

943

,485

8

01,1

02

GPF

1,0

71

28,

705

Volu

ntar

y C

ontri

butio

n G

PF /

CPF

15,

551

332

,000

Vo

lunt

ary

Cont

ribut

ion

GPF

/ CP

F 5

,150

1

2,03

3 O

n Te

rm D

epos

its /

Bond

s w

ith S

ched

uled

Ban

ksTe

rm D

epos

its /

Bond

s - I

nves

tmen

tC

PF 3

,142

,064

5

,729

,944

C

PF 1

1,92

0,46

9 3

6,64

7,84

3 G

PF 1

2,37

2,44

7 1

1,25

6,42

7 G

PF 2

0,09

9,49

9 4

1,78

5,03

0 Vo

lunt

ary

Con

tribu

tion

GPF

/ C

PF 2

,388

,420

2

,226

,169

Vo

lunt

ary

Con

tribu

tion

GPF

/ C

PF 3

,060

,420

5

,953

,169

Su

bscr

iptio

nTr

ansf

er fr

om C

PFC

PF 2

,117

,175

1

,630

,118

G

PF -

1,2

62,6

59

GPF

10,

120,

370

8,1

39,9

24

IITG

- 7

35,0

23

Volu

ntar

y C

ontri

butio

n G

PF /

CPF

4,1

29,5

94

4,2

56,9

85

Clo

sing

Bal

ance

:W

ith S

ched

uled

Ban

ks o

n C

urre

nt /

Empl

oyer

's C

ontri

butio

nD

epos

it / S

avin

gs A

ccou

nts

CPF

2,0

65,8

30

1,6

81,4

63

CPF

952

,426

4

82,4

18

Tra

nsfe

r fro

m C

PF

GPF

20,

782,

157

13,

384,

894

GPF

- 1

,262

,659

Vo

lunt

ary

Con

tribu

tion

GPF

/ C

PF 3

,970

,089

5

10,8

40

IITG

- -

(AM

OU

NT

IN `

)


Term

Dep

osits

/ Bo

nds

- Enc

ashm

ent

CPF

9,0

00,0

00

31,

324,

392

GPF

9,0

00,0

00

32,

089,

803

CPF

Adv

ance

265

,200

2

42,7

24

GPF

Adv

ance

1,5

20,8

61

1,1

77,1

14

Sund

ry D

ebto

rsG

PF 1

17,6

52

- Su

ndry

Cre

dito

rsC

PF -

700

G

PF -

18,

000

Volu

ntar

y C

ontri

butio

n G

PF /

CPF

12,

056

- TO

TAL

70,

637,

876

107

,895

,566

TO

TAL

70,

637,

876

107

,895

,566

Sd

/-

Sd/-

Sd

/- Sd

/-

Assi

stan

t Reg

istra

r (F&

A)

Join

t Reg

istra

r (F&

A)

Reg

istra

r D

irect

or


NPS

TIE

R -

I AC

CO

UN

T

BA

LAN

CE

SHEE

T A

S AT

31S

T M

AR

CH

201

8

LIA

BIL

ITIE

S C

URRE

NT Y

EAR

PRE

VIOU

S YE

AR

ASS

ETS

CUR

RENT

YEA

R P

REVI

OUS

YEAR

N

PS T

IER

- I A

CC

OU

NT

Subs

crip

tion

& C

ontr

ibut

ion

due

for M

ar /

2017

- 4

,712

,727

As

per

last

Acc

ount

13,

247,

483

1,8

33,4

62

Less

: Sub

scrip

tion

for p

revi

ous

perio

d -

- IN

VEST

MEN

TS 1

3,24

7,48

3 1

,833

,462

In

Ter

m D

epos

its /

Bond

s w

ith S

ched

uled

Ban

ks 3

,237

,925

3

,035

,743

Ad

d: S

ubsc

riptio

n &

Inst

itute

Con

tribu

tion

4,6

78,2

26

196

,527

,038

In

com

e Ac

crue

d 2

6,62

7 2

6,97

8 Ad

d: In

tere

st c

redi

ted

- -

17,

925,

709

198

,360

,500

C

UR

REN

T AS

SETS

Less

: Tra

nsfe

rred

to N

SDL

10,

186,

767

189

,825

,744

Su

ndry

Deb

tors

21,

457

21,

457

7,7

38,9

42

8,5

34,7

56

Bank

Bal

ance

s:Ad

d: S

ubsc

riptio

n &

Inst

itute

Con

tribu

tion

for M

ar

/ 201

7 -

4,7

12,7

27

With

Sch

edul

ed B

anks

on

Cur

rent

/

7,7

38,9

42

13,

247,

483

Dep

osit

/ Sav

ings

Acc

ount

s 8

,376

,641

9

,106

,775

EX

CES

S O

F IN

CO

ME

OVE

R E

XPEN

DIT

UR

EAs

per

last

Acc

ount

3,6

55,1

98

3,0

87,6

63

Add:

Dur

ing

the

year

267

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÷Ê⁄UÃËÿ ¬˝ılÙÁª∑§Ë ‚¢SÕÊŸ ªÈflÊ„UÊ≈UË ∑§ ‹πÊ ¬⁄U ¬ÎÕ∑§ ‹πÊ¬⁄UËˇÊÊ ¬˝ÁÃflŒŸ

’·¸ 2017-18 ∑§ Á‹∞

¬˝SÃÈÃ ¬˝ÁÃflŒŸ ◊È‹ M§¬ ‚ •¢ª˝¡∏Ë ◊¥ Á‹ÁπÃ ¬ÎÕ∑§ ‹πÊ¬⁄UËˇÊÊ ¬˝ÁÃflŒŸ ∑§Ê Á„UãŒË •ŸÈflÊŒ „ÒU– ÿÁŒ ß‚◊¥ ∑§Ùß¸ Áfl‚¢ªÁÃ ¬Á⁄U‹ÁˇÊÃ „UÙÃË „ÒU ÃÙ •¢ª˝¡∏Ë Á‹ÁπÃ ¬˝ÁÃflŒŸ ◊Êãÿ „UÙªÊ–

Áfl·ÿ-‚ÍøË

∑˝§.‚¢.

Áfl·ÿ ¬Îc∆U ‚¢.

1 ÁŸÿ¢òÊ∑§ •ı⁄U ◊„UÊ‹πÊ ¬⁄UËˇÊ∑§ ∑§Ë •‹ª ‹πÊ ¬⁄UËˇÊÊ ¬˝ÁÃflŒŸ 1

2 fl·¸ 2017-18 ∑§ Á‹∞ flÊÁ·¸∑§ πÊÃ ¬⁄U •‹ª ‹πÊ¬⁄UËˇÊÊ ¬˝ÁÃflŒŸ ∑§ ¡flÊ’ 5

3 31 ◊Êø¸, 2018 ∑§Ù ‚◊ÊåÃ fl·¸ ∑§ Á‹∞ •Êÿ •ı⁄U √ÿÿ πÊÃÊ 7

4 31 ◊Êø¸, 2018 ∑§Ù ‚◊ÊåÃ fl·¸ ∑§ Á‹∞ •Êÿ •ı⁄U √ÿÿ πÊÃÊ 8

5 •ŸÈ‚ÍøË 1: ∑§ÊÚ¬¸‚/¬Í¡ËªÃ ÁŸÁÕ 9

6 •ŸÈ‚ÍøË 2: ŸÊÁ◊Ã/•ˇÊÿ ÁŸÁœ 10

7 •ŸÈ‚ÍøË 2 ∑§—§ •ˇÊÿ ÁŸÁœ 11

8 •ŸÈ‚ÍøË 3: ◊ı¡ÍŒÊ ŒÿÃÊ∞° •ı⁄U ¬˝ÊflœÊŸ 12

9 •ŸÈ‚ÍøË 3 (∑§)— ¬˝ÊÿÙÁ¡Ã ¬Á⁄UÿÙ¡ŸÊ∞° 13

10 •ŸÈ‚ÍøË 3 (π)— ¬˝ÊÿÙÁ¡Ã »Ò§‹ÙÁ‡Ê¬ •ı⁄U ¿UÊòÊflÎÁàÃÿÊ° 45

11 •ŸÈ‚ÍøË 3 (ª)— ÿÍ ¡Ë ‚Ë, ÷Ê⁄UÃ ‚⁄U∑§Ê⁄U •ı⁄U ⁄UÊÖÿ ‚⁄U∑§Ê⁄UÙ¢ ‚ •¬˝ÿÈÄÃ •ŸÈŒÊŸ 46

12 •ŸÈ‚ÍøË 4: SÕÊÿË ‚¢¬ÁàÃÿÊ° 47

13 •ŸÈ‚ÍøË 4 ∑§—§§ ÿÙ¡ŸÊ 48

14 •ŸÈ‚ÍøË 4 ÉÊ— •ãÿ 49

15 •ŸÈ‚ÍøË 5: ÁŸœÊ¸Á⁄UÃ/•ˇÊÿ ÁŸÁœ ‚ ÁŸfl‡Ê 50

16 •ŸÈ‚ÍøË 6: ÁŸfl‡Ê- •ãÿ 50

17 •ŸÈ‚ÍøË 7: flÃ¸◊ÊŸ ‚ê¬ÁàÃÿÊ° 51

18 •ŸÈ‚ÍøË 8: ´§áÊ, •Áª˝◊Ù¢ ∞fl¢ ¡◊Ê 52

19 •ŸÈ‚ÍøË 9: ‡ÊÒˇÊÁáÊ∑§ ¬˝ÊÁåÃÿÊ° 53

20 •ŸÈ‚ÍøË 10: •ŸÈŒÊŸ/‚Áé‚«UË (•¬Á⁄UflÃ¸ŸËÿ •ŸÈŒÊŸ ¬˝ÊåÃ „ÈU•Ê) 54

21 •ŸÈ‚ÍøË 11: ÁŸfl‡Ê ‚ •Êÿ 55

22 •ŸÈ‚ÍøË 12: éÿÊ¡ ¬˝ÊÁåÃ 55

23 •ŸÈ‚ÍøË 13: •ãÿ •Êÿ 56

24 •ŸÈ‚ÍøË 14: ¬ÍflÊ¸flÁœ •Êÿ 57

25 •ŸÈ‚ÍøË 15: S≈UÊ»∏§ ÷ÈªÃÊŸ •ı⁄U ‹Ê÷ (SÕÊ¬ŸÊ √ÿÿ) 57

26 •ŸÈ‚ÍøË 15 ∑§—§ ∑§◊¸øÊ⁄UË •ı⁄U ≈UÁ◊¸Ÿ‹ ‹Ê÷ 58

27 •ŸÈ‚ÍøË 16: ‡ÊÒˇÊÁáÊ∑§ √ÿÿ 59

28 •ŸÈ‚ÍøË 17: ¬˝‡ÊÊ‚ÁŸ∑§ •ı⁄U ‚Ê◊Êãÿ √ÿÿ 60

29 •ŸÈ‚ÍøË 18: ÿÊÃÊÿÃ π‚¸ 60

30 •ŸÈ‚ÍøË 19: ◊⁄Uê◊Ã ∞fl¢ ⁄Uπ⁄UπÊfl 61

31 •ŸÈ‚ÍøË 20: ÁflàÃ ‹ÊªÃ 61

32 •ŸÈ‚ÍøË 21: •ãÿ π‚¸ 61

33 •ŸÈ‚ÍøË 22: ¬ÍflÊ¸flÁœ π‚¸ 62

34 •ŸÈ‚ÍøË 23: ◊„Uàfl¬ÍáÊ¸ ‹πÊ ŸËÁÃÿÊ° 63

35 •ŸÈ‚ÍøË 24: ‹πÊ ŒŸŒÊÁ⁄UÿÙ¢ •ı⁄U ‹πÊ ¬⁄U Á≈Uå¬ÁáÊÿÊ° 66

36 ‚¢‹ÇŸ∑§ ∑§—§ 31.03.2018 ∑§Ù ‚Ê◊ÊŸ •ı⁄U ‚flÊ•Ù¢ ∑§ Á‹∞ ÁflÁflœ ŒŸŒÊÁ⁄UÿÙ¢ ∑§Ê Áflfl⁄UáÊ 68

37 ‚¢‹ÇŸ∑§ π— 31.03.2018 ∑§Ù flÒœÊÁŸ∑§ ŒÿÃÊ•Ù¢ ∑§Ê Áflfl⁄UáÊ 71

38 ‚¢‹ÇŸ∑§ ª— 31.03.2018 ∑§Ù •ãÿ ŒÿÃÊ•Ù¢ ∑§Ê Áflfl⁄UáÊ 72

39 ‚¢‹ÇŸ∑§ ÉÊ— 31.03.2018 ∑§Ù ’Ò¢∑§ πÊÃÙ¢ ∑§Ê Áflfl⁄UáÊ 72

40 31 ◊Êø¸, 2018 ∑§Ù ‚◊ÊåÃ fl·¸ ∑§ Á‹∞ ¬˝ÊÁåÃ •ı⁄U ÷ÈªÃÊŸ ‹πÊ 74

41 ÷Áflcÿ ÁŸÁœ ‹πÊ ÃÈ‹Ÿ-¬òÊ/•Êß¸ß¸ •ı⁄U ß πÊÃÊ/•Ê⁄U ∞¢«U ¬Ë πÊÃÊ 75

÷Ê⁄UÃËÿ ¬˝ılÙÁª∑§Ë ‚¢SÕÊŸ ªÈflÊ„UÊ≈UË 1

31 ◊Êø¸ 2018 ∑§Ù ‚◊ÊåÃ fl·¸ ∑§ Á‹∞ ÷Ê⁄UÃËÿ ¬˝ılÙÁª∑§Ë ‚¢SÕÊŸ ªÈflÊ„UÊ≈UË ∑§ ‹πÊ ¬⁄U ÁŸÿ¢òÊ∑§ ∞fl¢ ◊„UÊ‹πÊ ¬⁄UËˇÊ∑§ ∑§Ê ¬ÎÕ∑§ ‹πÊ ¬⁄UËˇÊÊ ¬˝ÁÃflŒŸ–

1. ÁŸÿ¢òÊ∑§ ∞fl¢ ◊„UÊ‹πÊ∑§Ê⁄U (ŒÊÁÿàflÙ¢, ˇÊ◊ÃÊ•Ù¢ ∞fl¢ ‹πÊ ∑§Ë ‡ÊÃÙ¸¢) „U◊Ÿ •ÁœÁŸÿ◊, 1971 ∑§Ë œÊ⁄UÊ 19(2) ∞fl¢ ¡Ù ÷Ê⁄UÃËÿ ¬˝ılÙÁª∑§Ë ‚¢SÕÊŸ •ÁœÁŸÿ◊, 1961 ∑§Ë œÊ⁄UÊ 23(2) ∑§ ‚ÊÕ ¬…∏UÊ ¡ÊÃÊ „UÒ, ∑§ •œËŸ ÷Ê⁄UÃËÿ ¬˝lÙÁª∑§Ë ‚¢SÕÊŸ ªÈflÊ„UÊ≈UË ∑§ 31 ◊Êø¸ 2018, Ã∑§ ∑§Ê ÃÈ‹Ÿ ¬òÊ •ı⁄U ©U‚Ë ÃÊ⁄UËπ ∑§Ù ‚◊ÊåÃ fl·¸ ∑§ Á‹∞ •Êÿ ∞fl¢ √ÿÿ ‹πÊ/¬˝ÊÁåÃ ∞fl¢ ÷ÈªÃÊŸ ‹πÊ ∑§Ê ‹π¬⁄UËˇÊáÊ Á∑§ÿÊ „UÒ– ÿ„U ÁflàÃËÿ Áflfl⁄UáÊ ‚¢SÕÊŸ ¬˝’¢œŸ ∑§Ê ŒÊÁÿàfl „UÒ– „U◊Ê⁄UÊ ŒÊÁÿàfl, „U◊Ê⁄UË ‹πÊ ¬⁄UËˇÊÊ ¬⁄U •ÊœÊÁ⁄UÃ ßŸ ÁflàÃËÿ Áflfl⁄UáÊÙ¢ ¬⁄U •¬ŸË ⁄UÊÿ √ÿÄÃ ∑§⁄UŸÊ „UÒ–

2. ß‚ ¬ÎÕ∑§ ‹πÊ¬⁄UËˇÊÊ ¬˝ÁÃflŒŸ ◊¢, flªË¸∑§⁄UáÊ, üÊc∆U ‹πÊ∑§⁄UáÊ ¬˝hÁÃÿÙ¢ ∑§ ‚ÊÕ ¬ÈÁc≈U, ‹πÊ∑§⁄UáÊ ◊ÊŸ∑§ •ı⁄U ¬˝∑§≈UŸ ¬˝ÁÃ◊ÊŸ∑§ •ÊÁŒ ‚ ‚¢’¢ÁœÃ ∑§fl‹ ‹πÊ∑§⁄UáÊ ¬˝ÁÃ¬ÊŒŸ ¬⁄U ÁŸÿ¢òÊ∑§ ∞fl¢ ◊„UÊ‹πÊ ¬⁄UËˇÊ∑§ ÷Ê⁄UÃ ∑§Ë Á≈Uå¬ÁáÊÿÊ° „UÒ¢– ÁflÁœ ∑§ •ŸÈ¬Ê‹Ÿ ◊¢ ÁflàÃËÿ ‹Ÿ-ŒŸÙ¢, ÁŸÿ◊-ÁflÁŸ◊ÿÙ¢ (•ıÁøàfl ∞fl¢ ÁŸÿÊ◊ÃÃÊ) •ı⁄U ∑§Êÿ¸∑È§‡Ê‹ÃÊ ∞fl¢ ÁŸc¬ÊŒŸ ¬„U‹È•Ù¢ ¬⁄U ‹πÊ¬⁄UËˇÊÊ ¬˝ˇÊáÊ, „UÙŸ ¬⁄U ÁŸ⁄UËˇÊáÊ ¬˝ÁÃflŒŸÙ¢/ÁŸÿ¢òÊ∑§ ∞fl¢ ◊„UÊ‹πÊ ¬⁄UËˇÊ∑§ ¬˝ÁÃflŒŸÙ¢ ∑§ ◊Êäÿ◊ ‚ •‹ª ‚ ¬˝ÁÃflÁŒÃ Á∑§ÿÊ ¡ÊÃÊ „UÒ–

3. „U◊Ÿ •¬ŸË ‹πÊ¬⁄UËˇÊÊ, ÷Ê⁄UÃ ◊¢ SflË∑Î§Ã ‹πÊ¬⁄UËˇÊÊ ◊ÊŸ∑§Ù¢ ∑§ •ŸÈ‚Ê⁄U ‚¢øÊÁ‹Ã Á∑§ÿÊ „UÒ– ßŸ ◊ÊŸ∑§Ù¢ ◊¢ •¬ÁˇÊÃ „UÒ Á∑§ „U◊ ‹πÊ ¬⁄UËˇÊÊ ß‚ ¬˝∑§Ê⁄U ÿÙ¡ŸÊ’h Ã⁄UË∑§ ‚ ÁŸc¬ÊÁŒÃ ∑§⁄U¢ ÃÊÁ∑§ ÿ„U •Ê‡flÊ‚Ÿ ¬˝ÊåÃ Á∑§ÿÊ ¡Ê ‚∑§ Á∑§ ÁŒ∞ ª∞ ÁflàÃËÿ Áflfl⁄UáÊ ª∏‹Ã Áflfl⁄UáÊÙ¢ ‚ ◊ÈÄÃ „UÙ– ‹πÊ ¬⁄UËˇÊÊ ◊¢, ÁflàÃËÿ Áflfl⁄UáÊÙ¢ ◊¢ ¬˝∑§≈UË∑§⁄UáÊ •ı⁄U œŸ⁄UÊÁ‡ÊÿÙ¢ ∑§ ‚◊Õ¸Ÿ ◊¢ ¬˝◊ÊáÊÙ¢ ∑§, ¬⁄UËˇÊáÊ ∑§ •ÊœÊ⁄U ¬⁄U, ¡Ê°ø, ‡ÊÊÁ◊‹ „UÒ– ‹πÊ ¬⁄UËˇÊÊ ◊¢ √ÿfl„UÊ⁄U Á∑§∞ ª∞ ‹Áπ∑§⁄UáÊ Á‚hÊ¢ÃÙ¢ •ı⁄U ¬˝’¢œŸ mÊ⁄UÊ Á∑§∞ ª∞ ◊„Uàfl¬ÍáÊ¸ •ŸÈ◊ÊŸÙ¢ ∑§Ê ◊ÍÀÿÊ¢∑§Ÿ ∞fl¢ ÁflàÃËÿ Áflfl⁄UáÊÙ¢ ∑§ ‚◊ª˝ ¬˝SÃÈÁÃ∑§⁄UáÊ ∑§Ê ◊ÍÀÿÊ¢∑§Ÿ ‚Áê◊Á‹Ã „UÒ– „U◊¢ Áfl‡flÊ‚ „UÒ Á∑§ „U◊Ê⁄UË ‹πÊ ¬⁄UËˇÊÊ „U◊Ê⁄UË ŒÎÁc≈U∑§ÙáÊ ∑§Ë ∞∑§ ©UÁøÃ •ÊœÊ⁄U ¬˝SÃÈÃ ∑§⁄UÃË „UÒ–

4. „U◊Ê⁄UË ‹πÊ ¬⁄UËˇÊÊ ¬⁄U •ÊœÊÁ⁄UÃ ¬˝ÁÃflŒŸ ß‚ ¬˝∑§Ê⁄U „UÒ —

(i) „U◊¢ ©UŸ ‚÷Ë ‚ÍøŸÊ •ı⁄U S¬c≈UË∑§⁄UáÊ ¬˝ÊåÃ „ÈU∞ „UÒ¢, ¡Ù „U◊Ê⁄UË ‹πÊ¬⁄UËˇÊÊ ∑§ Á‹∞ „U◊Ê⁄UË ¡ÊŸ∑§Ê⁄UË ∑§ •ŸÈ‚Ê⁄U ©UÁøÃ ∞fl¢ •Êfl‡ÿ∑§ „UÙ–

(ii) ß‚ ¬˝ÁÃflŒŸ mÊ⁄UÊ √ÿfl„UÊ⁄U ◊¢ ‹Ê∞ ª∞ ÃÈ‹Ÿ ¬òÊ •Êÿ ∞fl¢ √ÿÿ ‹πÊ/¬˝ÊÁåÃ ÃÕÊ ÷ÈªÃÊŸ ‹πÊ, •ÊŒ‡Ê ‚¢ÅÿÊ 29-4/2012-FD, ÁŒŸÊ¢∑§ 17 •¬˝Ò‹, 2015 ∑§ ◊Êäÿ◊ ‚ ÷Ê⁄UÃ ‚⁄U∑§Ê⁄U ∑§ ◊ÊŸfl ‚¢‚ÊœŸ Áfl∑§Ê‚ ◊¢òÊÊ‹ÿ mÊ⁄UÊ ÁŸœÊ¸Á⁄UÃ ¬˝ÊM§¬ ◊¢ ’ŸÊ∞ ª∞ „UÒ¢–

(iii) „U◊Ê⁄UË ⁄UÊÿ ◊¢, ‹πÊ ’Á„UÿÙ¢ ∑§ ¬⁄UËˇÊáÊ ∑§ ©U¬⁄UÊ¢Ã, ∞‚Ê ¬˝ÃËÃ „UÙÃÊ „UÒ Á∑§ ¬˝ılÙÁª∑§Ë ‚¢SÕÊŸ •ÁœÁŸÿ◊, 1961 ∑§Ë œÊ⁄UÊ 23(2) ∑§ •œËŸ •¬ÁˇÊÃ ‹πÊ ’Á„UÿÙ¢ •ı⁄U ‚¢’h ¬˝ÁÃflŒŸÙ¢ ∑§Ù ÷Ê⁄UÃËÿ ¬˝ılÙÁª∑§Ë ‚¢SÕÊŸ ªÈflÊ„UÊ≈UË mÊ⁄UÊ ‚„UË M§¬ ◊¢ ⁄Uπ⁄UπÊfl Á∑§ÿÊ ªÿÊ „UÒ–

(iv) •Êª ¬˝ÁÃflŒŸ ß‚ ¬˝∑§Ê⁄U „UÒ —

‹πÊ ¬⁄U Á≈Uå¬ÁáÊÿÊ°

∑§. •Êÿ ∞fl¢ √ÿÿ ‹πÊ

1.1 •Êÿ

1.1.1 ÁŸfl‡Ê ‚ •Êÿ (•ŸÈ‚ÍøË 11) — 2.71 ∑§⁄UÙ«∏U L§¬∞

•Êÿ ∞fl¢ √ÿÿ ‹πÊ ∑§ ◊Êäÿ◊ ‚ •flÁœ ¡◊Ê •ı⁄U ‚Êπ-¬òÊÙ¢ ‚ ∑˝§◊‡Ê— 2.57 ∑§⁄UÙ«∏U L§¬∞ •ı⁄U 19 ‹Êπ L§¬∞ ‚ •Á¡¸Ã éÿÊ¡ ∑§ •ŸÈ◊Êª¸áÊ Ÿ Á∑§∞ ¡ÊŸ •ı⁄U éÿÊ¡ •Êÿ ∑§Ù ‚¢ÁøÃ ÁŸÁœ (•ŸÈ‚ÍøË-1) ∑§ •œËŸ ‚Ëœ ‡ÊÊÁ◊‹ Á∑§∞ ¡ÊŸ ∑§ ∑§Ê⁄UáÊ ©UÄÃ ‡ÊË·¸ ◊¢ 2.76 ∑§⁄UÙ«∏U L§¬∞ ∑§Ë ãÿÍŸÙÁÄÃ „ÈUß¸ „UÒ– »§‹SflM§¬, 2.76 ∑§⁄UÙ«∏U L§¬∞ ‚ •Êÿ ¬⁄U •ÁÃÁ⁄UÄÃ √ÿÿ ∑§Ë •àÿÍÁÄÃ „ÈUß¸ „UÒ–

π. ‚Ê◊Êãÿ

2.1 ◊ÊŸfl ‚¢‚ÊœŸ Áfl∑§Ê‚ ◊¢òÊÊ‹ÿ mÊ⁄UÊ ÁŸœÊ¸Á⁄UÃ ‹πÊ ¬˝ÊM§¬ ◊¢ ¬˝ÊÿÙÁ¡Ã ÁŸÁœÿÙ¢ ¡„UÊ° ∞‚ ¬Á⁄U‚¢¬ÁàÃÿÙ¢ ∑§Ê SflÊÁ◊àfl ‚¢SÕÊŸ ∑§Ù ‚ı¢¬Ê ¡ÊÃÊ „UÒ, ∑§Ù ¬Í¢¡ËªÃ ÁŸÁœ ◊¢ •Ê∑§Á‹∑§ Á∑§ÿÊ ¡ÊÃÊ „UÒ •ı⁄U ‚¢SÕÊŸ ∑§ SÕÊÿË ¬Á⁄U‚¢¬ÁàÃÿÙ¢ ∑§ ‚ÊÕ Á◊‹Ê ÁŒÿÊ ¡ÊÃÊ „UÒ– „UÊ‹Ê¢Á∑§, ¬˝ÊÿÙÁ¡Ã ÁŸÁœÿÙ¢ ‚ ¬˝ÊåÃ ¬Á⁄U‚¢¬ÁàÃÿÙ¢ ¡„UÊ° SflÊÁ◊àfl ‚¢SÕÊŸ ∑§Ù SÕÊŸÊ¢ÃÁ⁄UÃ Á∑§ÿÊ ¡ÊÃÊ „UÒ, ‹πÊ Á≈Uå¬ÁáÊÿÙ¢

‹πÊ¬⁄UËˇÊÊ ¬˝ÁÃflŒŸ 2017-182

◊¢ •‹ª ‚ ’ÃÊÿÊ ¡ÊÃÊ „UÒ– ß‚∑§ ©UÀ‹¢ÉÊŸ ◊¢, ‚¢SÕÊŸ mÊ⁄UÊ ¬Á⁄U‚¢¬ÁàÃÿÙ¢ ∑§ ‚¢’¢œ ◊¢ 28.40 ∑§⁄UÙ«∏U L§¬∞ ’ÃÊÿÊ ªÿÊ ¡„UÊ° ‹πÊ Á≈Uå¬áÊË ∑§ •œËŸ ¬Ò⁄UÊ 9 ◊¢ ‚¢SÕÊŸ ∑§Ù SflÊÁ◊àfl SÕÊŸÊ¢ÃÁ⁄UÃ Á∑§ÿÊ ªÿÊ •ı⁄U ©UÄÃ ⁄UÊÁ‡Ê ∑§Ù •ŸÈ‚ÍøË 4«UË ∑§ •œËŸ ‡ÊÊÁ◊‹ Á∑§ÿÊ ªÿÊ ¡„UÊ° ‚¢SÕÊŸ ∑§Ù SflÊÁ◊àfl SÕÊŸÊ¢ÃÁ⁄UÃ Ÿ„UË¢ Á∑§ÿÊ ªÿÊ– ß‚ fláÊ¸Ÿ ‚ ◊ÊŸfl ‚¢‚ÊœŸ Áfl∑§Ê‚ ◊¢òÊÊ‹ÿ ¬˝ÊM§¬ ∑§Ê ©UÀ‹¢ÉÊŸ „ÈU•Ê „UÒ–

2.2 ÁŸfl‡Ê Á⁄U∑§ÊÚ«¸U ∑§ •ŸÈ‚Ê⁄U, øÍ¢Á∑§ •ŸÈ‚¢œÊŸ ∞fl¢ Áfl∑§Ê‚ ÁŸÁœ ‚ ‚¢’¢ÁœÃ ÁŸfl‡Ê ⁄UÊÁ‡Ê ∑§Ù 23.93 ∑§⁄UÙ«∏U L§¬∞ ∑§ ’¡Êÿ 24.95 ∑§⁄UÙ«∏U L§¬∞ (•ŸÈ‚ÍøË-6), Œ‡ÊÊ¸ÿÊ ªÿÊ, ß‚ Á‹∞ 1.02 ∑§⁄UÙ«∏U L§¬∞ ∑§Ë Áfl‚¢ªÁÃ „ÈUß¸ „UÒ–

2.3 ◊ÊŸfl ‚¢‚ÊœŸ Áfl∑§Ê‚ ◊¢òÊÊ‹ÿ mÊ⁄UÊ ÁŸœÊ¸Á⁄UÃ ‹πÊ ¬˝ÊM§¬ ‚ „U≈U∑§⁄U, fl·¸ 2015-16 ∑§ Á‹∞ •Êÿ∑§⁄U œŸ flÊ¬‚Ë ∑§ ¬˝ÊÁåÃÿÙ¢ ∑§Ù, ¬Ífl¸ •flÁœ •Êÿ (•ŸÈ‚ÍøË- 14) ∑§ SÕÊŸ ¬⁄U •ãÿ •Êÿ ‡ÊË·¸ (•ŸÈ‚ÍøË- 13) ∑§ •œËŸ ÁflÁflœ •Êÿ ◊¢ Œ‡ÊÊ¸ÿÊ ªÿÊ–

2.4 ◊ÊŸfl ‚¢‚ÊœŸ Áfl∑§Ê‚ ◊¢òÊÊ‹ÿ mÊ⁄UÊ ÁŸœÊ¸Á⁄UÃ ‹πÊ ¬˝ÊM§¬ ∑§ •¬Ê‹Ÿ ◊¢, flÃ¸◊ÊŸ ŒÿÃÊ•Ù¢ •ı⁄U ¬˝ÊflœÊŸÙ¢ (•ŸÈ‚ÍøË-3) ∑§ •œËŸ flÃ¸◊ÊŸ ÁfllÊÁÕ¸ÿÙ¢ •ı⁄U ¬Ífl¸ ÁfllÊÁÕ¸ÿÙ¢ ∑§ Á‹∞ flÊ¬‚Ë ÿÙÇÿ •flœÊŸÊ ⁄UÊÁ‡Ê •‹ª ‚ Œ‡ÊÊ¸ÿÊ Ÿ„UË¢ ªÿÊ–

2.5 ‹πŸ ŸËÁÃ ‚¢. 2.1 ∑§ •ŸÈ‚Ê⁄U ‚¢SÕÊŸ mÊ⁄UÊ Á‡ÊˇÊÊ ‡ÊÈÀ∑§ Ÿ∑§Œ •ÊœÊ⁄U ¬⁄U ‚¢ÁøÃ Á∑§ÿÊ ªÿÊ– ÿ„U ◊ÊŸfl ‚¢‚ÊœŸ Áfl∑§Ê‚ ◊¢òÊÊ‹ÿ ∑§ ‹πÊ ¬˝ÊM§¬, ¡„UÊ° Á‡ÊˇÊÊ ‡ÊÈÀ∑§ ¬˝ÙhflŸ •ÊœÊ⁄U ¬⁄U ÁŸœÊ¸Á⁄UÃ Á∑§ÿÊ ¡ÊŸÊ „UÒ, ∑§Ê ©UÀ‹¢ªŸ „UÒ–

ª. ‚„UÊÿÃÊ •ŸÈŒÊŸ

‚¢SÕÊŸ ◊ÈÅÿÃ— ÷Ê⁄UÃ ‚⁄U∑§Ê⁄U ∑§ •ŸÈŒÊŸÙ¢ ‚ ÁflàÃ ¬˝’¢ÁœÃ „UÒ– fl·¸ 2017-18 ∑§ Œı⁄UÊŸ, •ŸÈ‚ÍøË-10 ∑§ •ŸÈ‚Ê⁄U, 463 ∑§⁄UÙ«∏U L§¬∞ (⁄UÊ¡Sfl-243 ∑§⁄UÙ«∏U L§¬∞ •ı⁄U ¬Í¢¡Ë-220 ∑§⁄UÙ⁄U L§¬∞) •ŸÈŒÊŸ ‚¢SÕÊŸ mÊ⁄UÊ ◊¢¡Í⁄U •ı⁄U ¬˝ÊåÃ ∑§Ë ªß¸ ÕË •ı⁄U ¬Ífl¸ fl·¸ ∑§Ë •√ÿÁÿÃ √ÿÿ 7.99 ∑§⁄UÙ«∏U L§¬∞ ÕË– •Ã— 470.99 ∑§⁄UÙ«∏U L§¬∞ ∑§ ∑È§‹ ©U¬‹éœ •ŸÈŒÊŸÙ¢ ◊¢ ‚, ‚¢SÕÊŸ mÊ⁄UÊ 376.70 ∑§⁄UÙ«∏U L§¬∞ πø¸ Á∑§ÿÊ ªÿÊ (⁄UÊ¡Sÿ-243 ∑§⁄UÙ«∏U L§¬∞ •ı⁄U ¬Í¢¡Ë-133.70 ∑§⁄UÙ«∏U L§¬∞) •ı⁄U •√ÿÁÿÃ ‡Ê· 94.29 ∑§⁄UÙ«∏U L§¬∞ ⁄U„U ªß¸ (•ŸÈ‚ÍøË-3‚Ë)–

ÉÊ. ÁŸfl‹ ¬˝÷Êfl

¬Ífl¸ ¬Ò⁄UÙ¢ ◊¢ ÁŒ∞ ª∞ Á≈Uå¬ÁáÊÿÙ¢ ∑§Ê ÁŸfl‹ ¬˝÷Êfl ÿ„U „UÒ Á∑§ 31 ◊Êø¸ 2018 ∑§Ù ‚◊ÊåÃ fl·¸ ∑§ Á‹∞ •Êÿ ¬⁄U •ÁÃÁ⁄UÄÃ √ÿÿ ◊¢ 276 ∑§⁄UÙ«∏U L§¬∞ ‚ •àÿÈÁÄÃ „ÈUß¸ „UÒ–

æU. ¬˝’¢œŸ ¬òÊ

‹πÊ ¬⁄UËˇÊÊ ¬˝ÁÃflŒŸ ◊¢ ‡ÊÊÁ◊‹ Ÿ„UË¢ Á∑§∞ ª∞ ∑§Á◊ÿÙ¢ ∑§Ù, ©U¬øÊ⁄UÊà◊∑§/‡ÊÙœ∑§ ∑§Ê⁄¸UflÊß¸ ∑§ Á‹∞ •‹ª ‚ ¡Ê⁄UË ∑§Ë ªß¸ ¬˝’¢œŸ ¬òÊ ∑§ ◊Êäÿ◊ ‚ ÁŸŒ‡Ê∑§, •Êß¸ •Êß¸ ≈UË ªÈflÊ„UÊ≈UË ∑§ äÿÊŸ ◊¢ ‹ÊÿÊ ªÿÊ–

÷Ê⁄UÃ ‚⁄U∑§Ê⁄U ∑§ •ŸÈŒÊŸÙ¢ ‚ ÁflàÃ ¬˝’¢ÁœÃ „UÒ– fl·¸ 2017-18 ∑§ Œı⁄UÊŸ, •ŸÈ‚ÍøË

(v) ¬Ífl¸ •ŸÈë¿UŒÙ¢ ◊¢ „U◊Ê⁄U •fl‹Ù∑§Ÿ ∑§ •ŸÈ‚Ê⁄U, „U◊ ¬˝ÁÃflÁŒÃ ∑§⁄UÃ „UÒ¢ Á∑§ ß‚ ¬˝ÁÃflŒŸ ◊¢ Œ‡ÊÊ¸∞ ª∞ ÃÈ‹Ÿ ¬òÊ, •Êÿ ∞fl¢ √ÿÿ ‹πÊ •ı⁄U ¬˝ÊÁåÃ ∞fl¢ ÷ÈªÃÊŸ ‹πÊ, ‹πÊ ’Á„UÿÙ¢ ∑§ •ŸÈ‚Ê⁄U ’ŸÊ∞ ª∞ „UÒ¢–

(vi) „U◊Ê⁄UË ⁄UÊÿ ◊¢ •ı⁄U „U◊¢ ÁŒ∞ ª∞ S¬Ác≈U∑§⁄UáÊÙ¢ ∑§ •ŸÈ‚Ê⁄U ©UÄÃ ◊„Uàfl¬ÍáÊ¸ ◊Ê◊‹Ù¢ ∑§Ù äÿÊŸ ◊¢ ⁄Uπ∑§⁄U ÁŒπÊ∞ ª∞ ‹πÊ∑§⁄UáÊ ŸËÁÃÿÙ¢ •ı⁄U ‹πÊ ¬⁄U Á≈Uå¬ÁáÊÿÙ¢ ∑§ ‚ÊÕ ¬…∏U ª∞ ÁflàÃËÿ Áflfl⁄UáÊÙ¢ •ı⁄U ‹πÊ ¬⁄UËˇÊÊ ¬˝ÁÃflŒŸ ∑§ ¬Á⁄UÁ‡Êc≈U ◊¢ ©UÀ‹π Á∑§∞ ª∞ ◊Ê◊‹Ù¢ ◊¢ „U◊¢ ∞∑§ ‚„UË •ı⁄U ÁŸc¬ˇÊ ŒÎÁc≈U∑§ÙáÊ ¬˝ÊåÃ „ÈU•Ê „UÒ ¡Ù ÷Ê⁄UÃ ◊¢ SflË∑Î§Ã ‚Ê◊Êãÿ ‹πÊ∑§⁄UáÊ Á‚hÊ¢ÃÙ¢ ∑§ •ŸÈM§¬ „UÒ–

(∑§) ¡„UÊ° Ã∑§ ÷Ê⁄UÃËÿ ¬˝ılÙÁª∑§Ë ‚¢SÕÊŸ ªÈflÊ„UÊ≈UË ∑§ 31 ◊Êø¸ 2018 Ã∑§ ∑§ ÃÈ‹Ÿ ¬òÊ ‚ ‚¢’¢ÁœÃ „UÒ, •ı⁄U

(π) ¡„UÊ° Ã∑§ ©U‚Ë ÃÊ⁄UËπ ∑§Ù ‚◊ÊåÃ fl·¸ ∑§ ÉÊÊ≈U ∑§ •Êÿ ∞fl¢ √ÿÿ ‹πÊ ‚ ‚¢’¢ÁœÃ „UÒ–

÷Ê⁄UÃ ∑§ ÁŸÿ¢òÊ∑§ ∞fl¢ ◊„UÊ‹πÊ ¬⁄UËˇÊ∑§ ∑§ Á‹∞ ∞fl¢ ∑§Ë •Ù⁄U ‚

SÕÊŸ- ∑§Ù‹∑§ÊÃÊ „USÃÊˇÊÁ⁄UÃÁŒŸÊ¢∑§- 05.12.2018 (¬Ë. ∑§. Á‚¢„U) ◊„UÊÁŸŒ‡Ê∑§, ‹πÊ ¬⁄UËˇÊÊ ∑§ãº˝Ëÿ- ∑§Ù‹∑§ÊÃÊ


¬Á⁄UÁ‡Êc≈U

(∑§) •Ê¢ÃÁ⁄U∑§ ‹πÊ ¬⁄UËˇÊÊ √ÿflSÕÊ ÁŸêŸÁ‹ÁπÃ ∑§Ê⁄UáÊÙ¢ ‚ •¬ÿÊ¸åÃ „UÒ —

‚¢SÕÊŸ ∑§Ë ∞∑§ •Ê¢ÃÁ⁄U∑§ ‹πÊ ¬⁄UËˇÊÊ √ÿflSÕÊ „UÒ ¬⁄¢UÃÈ •Ê¢ÃÁ⁄U∑§ ‹πÊ ¬⁄UËˇÊ∑§ mÊ⁄UÊ ‚¢SÕÊŸ ∑§ ÁŸŒ‡Ê∑§ ∑§Ù Á⁄U¬Ù≈¸U Ÿ„UË¢ Á∑§ÿÊ ¡ÊÃÊ „UÒ–

(π) •Ê¢ÃÁ⁄U∑§ ÁŸÿ¢òÊáÊ √ÿflSÕÊ ∑§Ë ¬ÿÊ¸åÃÃÊ

•Ê¢ÃÁ⁄U∑§ ÁŸÿ¢òÊáÊ √ÿflSÕÊ ÁŸêŸÁ‹ÁπÃ ˇÊòÊÙ¢ ◊¢ •¬ÿÊ¸åÃ „UÒ —

1. ÷¢«UÊ⁄U ‚¢÷Ê‹Ÿ flÊ‹ ∑§◊¸øÊÁ⁄UÿÙ¢ ‚ Áfl‡flSÃÃÊ ’Ê°« ¬˝ÊåÃ Ÿ„UË¢ ∑§Ë ¡ÊÃË „UÒ–

2. ¬˝ÊÁœ∑Î§Ã •Áœ∑§ÊÁ⁄UÿÙ¢ ∑§ Á‹∞ ø∑§ ¬⁄U „USÃÊˇÊ⁄U ∑§⁄UŸ ∑§ Á‹∞ ∑§Ùß¸ ‚Ë◊Ê ÁŸœÊ¸Á⁄UÃ Ÿ„UË¢ ∑§Ë ªß¸ „UÒ–

3. •Ê¬ÍÁÃ¸∑§ÃÊ¸•Ù¢ ∑§Ë ∑§Ùß¸ •ŸÈ◊ÙÁŒÃ ‚ÍøË Ÿ„UË¢ „UÒ–

4. ∑§◊¸øÊ⁄UË mÊ⁄UÊ ø∑§ ¬⁄U „USÃÊˇÊ⁄U ∑§⁄UŸ ∑§ •‹ÊflÊ ’Ò¢∑§ πÊÃ πÙ‹ Ÿ„UË¢ ¡ÊÃ Õ–

5. ∑˝§ÿ Áfl÷Êª mÊ⁄UÊ ÁÃ◊Ê„UË ‹¢Á’Ã ∑˝§ÿ •ÊŒ‡Ê ÃÒÿÊ⁄U Ÿ„UË¢ Á∑§∞ ª∞–

6. ‹πÊ Áfl÷Êª mÊ⁄UÊ ‚Ê◊ª˝Ë ¬˝ÊÁåÃ ŸÙ≈UÙ¢ ∑§ ‚ÊÕ ßŸflÊÚß‚ Á◊‹ÊÿÊ Ÿ„UË¢ ªÿÊ–

7. ∑È§¿U ◊„Uàfl¬ÍáÊ¸ ⁄UÁ¡S≈U⁄U •ÕÊ¸Ã √ÿÿ ÁŸÿ¢òÊáÊ ⁄UÁ¡S≈U⁄U, •Áª˝◊ ⁄UÁ¡S≈U⁄U, ÿÊòÊÊ ÷àÃÊ ∞fl¢ •fl∑§Ê‡Ê ÿÊòÊÊ Á⁄UÿÊÿÃ (∞‹ ≈UË ‚Ë) ⁄UÁ¡S≈U⁄U, ‹πŸ-‚Ê◊ª˝Ë ⁄UÁ¡S≈U⁄U, ‚„UÊÿÃÊ •ŸÈŒÊŸ ⁄UÁ¡S≈U⁄U •ÊÁŒ ∑§Ê ⁄Uπ⁄UπÊfl Ÿ„UË¢ Á∑§ÿÊ ¡ÊÃÊ, „UÊ‹Ê¢Á∑§, ßŸ∑§Ê ⁄Uπ⁄UπÊfl ∑¢§åÿÍ≈U⁄UË∑Î§Ã M§¬ ◊¢ Á∑§ÿÊ ªÿÊ „UÒ–

(ª) SÕÊÿË ¬Á⁄U‚¢¬ÁàÃÿÙ¢ ∞fl¢ flSÃÈ ‚ÍÁøÿÙ¢ ∑§ flÊSÃÁfl∑§ ‚àÿÊ¬Ÿ ∑§Ë √ÿflSÕÊ

fl·¸ 2017-18 ∑§ Œı⁄UÊŸ SÕÊÿË ¬Á⁄U‚¢¬ÁàÃÿÙ¢ ∑§ ÷ıÁÃ∑§ ‚àÿÊ¬Ÿ Ÿ„UË¢ Á∑§∞ ª∞– •Ã— ‹πÊ ¬⁄UËˇÊÊ mÊ⁄UÊ 949.53 ∑§⁄UÙ«∏U L§¬∞ ∑§ ◊ÍÃ¸ ¬Á⁄U‚¢¬ÁàÃÿÙ¢ ∑§Ê flÊSÃÁfl∑§ •ÁSÃàfl ‚ÈÁŸÁ‡øÃ Á∑§ÿÊ ¡ÊŸÊ ‚¢÷fl Ÿ„UË ÕÊ–

(ÉÊ) flSÃÈ ‚ÍÁøÿÙ¢ ∑§ flÊSÃÁfl∑§ ‚àÿÊ¬Ÿ ∑§Ë √ÿflSÕÊ

flÊÁ·¸∑§ ‹πÊ ∑§ •ŸÈ‚Ê⁄U, ‚¢SÕÊŸ ◊¢ ∑§Ùß¸ flSÃÈ ‚ÍøË Ÿ„UË¢ „UÒ–

(æU) ‚Ê¢ÁflÁœ∑§ ŒÿÃÊ∞°

‚¢SÕÊŸ mÊ⁄UÊ flŸ ⁄UÊ¡Sfl •ı⁄U Ÿß¸ ¬¢‡ÊŸ ÿÙ¡ŸÊ ∑§ Á‹∞ ∑˝§◊‡Ê— 3.67 ∑§⁄UÙ«∏U •ı⁄U 58.31 ‹Êπ L§¬∞ ∑§Ë ‚Ê¢ÁflÁœ∑§ ŒÿÃÊ∞° ÁŸ¬≈UÊÿ¢ Ÿ„UË¢ ª∞–


fl·¸ 2017-18 ∑§ Á‹∞ flÊÁ·¸∑§ ‹πÊ ¬⁄U ¬ÎÕ∑§ ‹πÊ ¬⁄UËˇÊÊ ¬˝ÁÃflŒŸ ∑§Ê •ŸÈ’¿UŒ •ŸÈ‚Ê⁄U ©UàÃ⁄U

∑˝§◊ ‚¢.

‹πÊ •Ê¬ÁàÃ ¬˝’¢œŸ ∑§Ê ©UàÃ⁄U

∑§.1.1

1.1.1

ÁŸfl‡Ê ‚ •Êÿ (•ŸÈ‚ÍøË 11) — 2.71 ∑§⁄UÙ«∏U L§¬∞•Êÿ ∞fl¢ √ÿÿ ‹πÊ ∑§ ◊Êäÿ◊ ‚ •flÁœ ¡◊Ê •ı⁄U ‚Êπ-¬òÊÙ¢ ‚ ∑˝§◊‡Ê— 2.57 ∑§⁄UÙ«∏U L§¬∞ •ı⁄U 19 ‹Êπ L§¬∞ ‚ •Á¡¸Ã éÿÊ¡ ∑§ •ŸÈ◊Êª¸áÊ Ÿ Á∑§∞ ¡ÊŸ •ı⁄U éÿÊ¡ •Êÿ ∑§Ù ‚¢ÁøÃ ÁŸÁœ (•ŸÈ‚ÍøË-1) ∑§ •œËŸ ‚Ëœ ‡ÊÊÁ◊‹ Á∑§∞ ¡ÊŸ ∑§ ∑§Ê⁄UáÊ ©UÄÃ ‡ÊË·¸ ◊¢ 2.76 ∑§⁄UÙ«∏U L§¬∞ ∑§Ë ãÿÍŸÙÁÄÃ „ÈUß¸ „UÒ– »§‹SflM§¬, 2.76 ∑§⁄UÙ«∏U L§¬∞ ‚ •Êÿ ¬⁄U •ÁÃÁ⁄UÄÃ √ÿÿ ∑§Ë •àÿÍÁÄÃ „ÈUß¸ „UÒ–

ÁflàÃËÿ fl·¸ 2017-18 ∑§ Œı⁄UÊŸ, ¬Í¢¡ËªÃ •ŸÈŒÊŸ ‚„UÊÿÃÊ •ı⁄U ‚ÊflÁœ ¬òÊ ¬⁄U ‚ÊflÁœ ¡◊Ê ‚ •Á¡¸Ã 2.76 ∑§⁄UÙ«∏U L§¬∞ ¬Í¢¡ËªÃ √ÿÿ ∑§ Á‹∞ ¬Í¢¡ËªÃ ÁŸÁœ ∑§ Ã„UÃ ’ŸÊ∞ ⁄UπÊ ¡ÊŸÊ „UÒ– ß‚ 2017-18 ∑§ Á‹∞ ©U¬ÿÙª ¬˝◊ÊáÊ¬òÊ (•Ÿ¢ÁÃ◊) ◊¢ ÷Ë ‡ÊÊÁ◊‹ Á∑§ÿÊ ªÿÊ „UÒ •ı⁄U ß‚ ∞◊ ∞ø •Ê⁄U «UË ∑§Ù ‚ÍÁøÃ Á∑§ÿÊ ªÿÊ „UÒ– •ª⁄U ß‚ •Êÿ •ı⁄U √ÿÿ πÊÃ ∑§ ◊Êäÿ◊ ‚ ÷¡Ê ªÿÊ ÕÊ, ÃÙ ∑§„UÊ ªÿÊ ⁄UÊÁ‡Ê ÉÊÊ≈U ∑§ ‚ÊÕ ’¢Œ „UÙ ªß¸ ÕË •ı⁄U »¢§«U ¬Í¢¡Ë √ÿÿ ∑§ Á‹∞ ©U¬‹éœ Ÿ„UË¢ „UÙÃÊ– ß‚Á‹∞, 2.76 ∑§⁄UÙ«∏U L§¬∞ ∑§Ë •Êÿ ‚ËÕ ¬Í¢¡Ë ÁŸÁœ (•ŸÈ‚ÍøË-1) ◊¢ ‡ÊÊÁ◊‹ ∑§Ë ªß¸ „UÒ–

π. 2.1

‚Ê◊Êãÿ◊ÊŸfl ‚¢‚ÊœŸ Áfl∑§Ê‚ ◊¢òÊÊ‹ÿ mÊ⁄UÊ ÁŸœÊ¸Á⁄UÃ ‹πÊ ¬˝ÊM§¬ ◊¢ ¬˝ÊÿÙÁ¡Ã ÁŸÁœÿÙ¢ ¡„UÊ° ∞‚ ¬Á⁄U‚¢¬ÁàÃÿÙ¢ ∑§Ê SflÊÁ◊àfl ‚¢SÕÊŸ ∑§Ù ‚ı¢¬Ê ¡ÊÃÊ „UÒ, ∑§Ù ¬Í¢¡ËªÃ ÁŸÁœ ◊¢ •Ê∑§Á‹∑§ Á∑§ÿÊ ¡ÊÃÊ „UÒ •ı⁄U ‚¢SÕÊŸ ∑§ SÕÊÿË ¬Á⁄U‚¢¬ÁàÃÿÙ¢ ∑§ ‚ÊÕ Á◊‹Ê ÁŒÿÊ ¡ÊÃÊ „UÒ– „UÊ‹Ê¢Á∑§, ¬˝ÊÿÙÁ¡Ã ÁŸÁœÿÙ¢ ‚ ¬˝ÊåÃ ¬Á⁄U‚¢¬ÁàÃÿÙ¢ ¡„UÊ° SflÊÁ◊àfl ‚¢SÕÊŸ ∑§Ù SÕÊŸÊ¢ÃÁ⁄UÃ Á∑§ÿÊ ¡ÊÃÊ „UÒ, ‹πÊ Á≈Uå¬ÁáÊÿÙ¢ ◊¢ •‹ª ‚ ’ÃÊÿÊ ¡ÊÃÊ „UÒ– ß‚∑§ ©UÀ‹¢ÉÊŸ ◊¢, ‚¢SÕÊŸ mÊ⁄UÊ ¬Á⁄U‚¢¬ÁàÃÿÙ¢ ∑§ ‚¢’¢œ ◊¢ 28.40 ∑§⁄UÙ«∏U L§¬∞ ’ÃÊÿÊ ªÿÊ ¡„UÊ° ‹πÊ Á≈Uå¬áÊË ∑§ •œËŸ ¬Ò⁄UÊ 9 ◊¢ ‚¢SÕÊŸ ∑§Ù SflÊÁ◊àfl SÕÊŸÊ¢ÃÁ⁄UÃ Á∑§ÿÊ ªÿÊ •ı⁄U ©UÄÃ ⁄UÊÁ‡Ê ∑§Ù •ŸÈ‚ÍøË 4«UË ∑§ •œËŸ ‡ÊÊÁ◊‹ Á∑§ÿÊ ªÿÊ ¡„UÊ° ‚¢SÕÊŸ ∑§Ù SflÊÁ◊àfl SÕÊŸÊ¢ÃÁ⁄UÃ Ÿ„UË¢ Á∑§ÿÊ ªÿÊ– ß‚ fláÊ¸Ÿ ‚ ◊ÊŸfl ‚¢‚ÊœŸ Áfl∑§Ê‚ ◊¢òÊÊ‹ÿ ¬˝ÊM§¬ ∑§Ê ©UÀ‹¢ÉÊŸ „ÈU•Ê „UÒ–

ŸÙ≈U Á∑§ÿÊ ªÿÊ– „UÊ‹Ê¢Á∑§, ß‚ ◊Ê◊‹ ◊¢ ∑§Ùß¸ ÁflàÃËÿ ¬˝÷Êfl Ÿ„UË¢ „UÒ–

•ª‹ ÁflàÃËÿ fl·¸ ‚ ŸÙ≈‚ ¬⁄U ŸÙ≈U‚ ◊¢ ©UÁøÃ ÁøòÊáÊ Á∑§ÿÊ ¡Ê∞ªÊ–

2.2 ÁŸfl‡Ê Á⁄U∑§ÊÚ«¸U ∑§ •ŸÈ‚Ê⁄U, øÍ¢Á∑§ •ŸÈ‚¢œÊŸ ∞fl¢ Áfl∑§Ê‚ ÁŸÁœ ‚ ‚¢’¢ÁœÃ ÁŸfl‡Ê ⁄UÊÁ‡Ê ∑§Ù 23.93 ∑§⁄UÙ«∏U L§¬∞ ∑§ ’¡Êÿ 24.95 ∑§⁄UÙ«∏U L§¬∞ (•ŸÈ‚ÍøË-6), Œ‡ÊÊ¸ÿÊ ªÿÊ, ß‚ Á‹∞ 1.02 ∑§⁄UÙ«∏U L§¬∞ ∑§Ë Áfl‚¢ªÁÃ „ÈUß¸ „UÒ–

flÃ¸◊ÊŸ ÁflàÃËÿ fl·¸ 2018-19 ∑§ Œı⁄UÊŸ ‚¢‡ÊÙœŸ ¬˝ÁflÁc≈U ¬„U‹ „UË ∑§Ë ªß¸ „UÒ–

2.3 ◊ÊŸfl ‚¢‚ÊœŸ Áfl∑§Ê‚ ◊¢òÊÊ‹ÿ mÊ⁄UÊ ÁŸœÊ¸Á⁄UÃ ‹πÊ ¬˝ÊM§¬ ‚ „U≈U∑§⁄U, fl·¸ 2015-16 ∑§ Á‹∞ •Êÿ∑§⁄U œŸ flÊ¬‚Ë ∑§ ¬˝ÊÁåÃÿÙ¢ ∑§Ù, ¬Ífl¸ •flÁœ •Êÿ (•ŸÈ‚ÍøË- 14) ∑§ SÕÊŸ ¬⁄U •ãÿ •Êÿ ‡ÊË·¸ (•ŸÈ‚ÍøË- 13) ∑§ •œËŸ ÁflÁflœ •Êÿ ◊¢ Œ‡ÊÊ¸ÿÊ ªÿÊ–

ŸÙ≈U Á∑§ÿÊ ªÿÊ– „UÊ‹Ê¢Á∑§, ß‚ ◊Ê◊‹ ◊¢ ÁŸfl‹ ÁflàÃËÿ ¬˝÷Êfl ‡ÊÍãÿ „UÒ–

2.4 ◊ÊŸfl ‚¢‚ÊœŸ Áfl∑§Ê‚ ◊¢òÊÊ‹ÿ mÊ⁄UÊ ÁŸœÊ¸Á⁄UÃ ‹πÊ ¬˝ÊM§¬ ∑§ •¬Ê‹Ÿ ◊¢, flÃ¸◊ÊŸ ŒÿÃÊ•Ù¢ •ı⁄U ¬˝ÊflœÊŸÙ¢ (•ŸÈ‚ÍøË-3) ∑§ •œËŸ flÃ¸◊ÊŸ ÁfllÊÁÕ¸ÿÙ¢ •ı⁄U ¬Ífl¸ ÁfllÊÁÕ¸ÿÙ¢ ∑§ Á‹∞ flÊ¬‚Ë ÿÙÇÿ •flœÊŸÊ ⁄UÊÁ‡Ê •‹ª ‚ Œ‡ÊÊ¸ÿÊ Ÿ„UË¢ ªÿÊ–

ŸÙ≈U Á∑§ÿÊ ªÿÊ– „UÊ‹Ê¢Á∑§, ß‚ ◊Ê◊‹ ◊¢ ÁŸfl‹ ÁflàÃËÿ ¬˝÷Êfl ‡ÊÍãÿ „UÒ–

2.5 ‹πŸ ŸËÁÃ ‚¢. 2.1 ∑§ •ŸÈ‚Ê⁄U ‚¢SÕÊŸ mÊ⁄UÊ Á‡ÊˇÊÊ ‡ÊÈÀ∑§ Ÿ∑§Œ •ÊœÊ⁄U ¬⁄U ‚¢ÁøÃ Á∑§ÿÊ ªÿÊ– ÿ„U ◊ÊŸfl ‚¢‚ÊœŸ Áfl∑§Ê‚ ◊¢òÊÊ‹ÿ ∑§ ‹πÊ ¬˝ÊM§¬, ¡„UÊ° Á‡ÊˇÊÊ ‡ÊÈÀ∑§ ¬˝ÙhflŸ •ÊœÊ⁄U ¬⁄U ÁŸœÊ¸Á⁄UÃ Á∑§ÿÊ ¡ÊŸÊ „UÒ, ∑§Ê ©UÀ‹¢ªŸ „UÒ–

∞∑§ ‚ÃÃ Áø¢ÃÊ ß∑§Êß¸ ∑§ M§¬ ◊¢, ÿ„U ¬Í⁄UË ≈KÍ‡ÊŸ »∏§Ë¡∏ ∑§Ù ⁄U‚ËŒ ∑§ fl·¸ ◊¢ •Êÿ ∑§ M§¬ ◊¢ ’ÈÁ∑¢§ª ∑§⁄UŸ ∑§Ê •èÿÊ‚ „UÒ ÄÿÙ¢Á∑§ ¬˝àÿ∑§ fl·¸ Ÿ∞ ¬˝fl‡Ê „UÙÃ „UÒ¢ •ı⁄U ¿UÊòÊ •¬ŸË Á‡ÊˇÊÊ ¬Í⁄UË „UÙŸ ¬⁄U ‚¢SÕÊŸ ¿UÙ«∏U ŒÃ „UÒ¢– ÿ„UË ∑§Ê⁄UáÊ „UÒ Á∑§ ‚¢SÕÊŸ mÊ⁄UÊ •¬ŸÊß¸ ªß¸ ¬˝Á∑˝§ÿÊ ∑§Ù •ŸÈ‚ÍøË-23 ∑§ Ã„UÃ ◊„Uàfl¬ÍáÊ¸ ‹πÊ ŸËÁÃÿÙ¢ ◊¢ ∑˝§.‚¢. 21 ∑§ ◊Êäÿ◊ ‚ πÈ‹Ê‚Ê Á∑§ÿÊ ªÿÊ „UÒ–

ª. ‚„UÊÿÃÊ •ŸÈŒÊŸ‚¢SÕÊŸ ◊ÈÅÿÃ— ÷Ê⁄UÃ ‚⁄U∑§Ê⁄U ∑§ •ŸÈŒÊŸÙ¢ ‚ ÁflàÃ ¬˝’¢ÁœÃ „UÒ– fl·¸ 2017-18 ∑§ Œı⁄UÊŸ, •ŸÈ‚ÍøË-10 ∑§ •ŸÈ‚Ê⁄U, 463 ∑§⁄UÙ«∏U L§¬∞ (⁄UÊ¡Sfl-243 ∑§⁄UÙ«∏U L§¬∞ •ı⁄U ¬Í¢¡Ë-220 ∑§⁄UÙ⁄U L§¬∞) •ŸÈŒÊŸ ‚¢SÕÊŸ mÊ⁄UÊ ◊¢¡Í⁄U •ı⁄U ¬˝ÊåÃ ∑§Ë ªß¸ ÕË •ı⁄U ¬Ífl¸ fl·¸ ∑§Ë •√ÿÁÿÃ √ÿÿ 7.99 ∑§⁄UÙ«∏U L§¬∞ ÕË– •Ã— 470.99 ∑§⁄UÙ«∏U L§¬∞ ∑§ ∑È§‹ ©U¬‹éœ •ŸÈŒÊŸÙ¢ ◊¢ ‚, ‚¢SÕÊŸ mÊ⁄UÊ 376.70 ∑§⁄UÙ«∏U L§¬∞ πø¸ Á∑§ÿÊ ªÿÊ (⁄UÊ¡Sÿ-243 ∑§⁄UÙ«∏U L§¬∞ •ı⁄U ¬Í¢¡Ë-133.70 ∑§⁄UÙ«∏U L§¬∞) •ı⁄U •√ÿÁÿÃ ‡Ê· 94.29 ∑§⁄UÙ«∏U L§¬∞ ⁄U„U ªß¸ (•ŸÈ‚ÍøË-3‚Ë)–

‹πÊ ¬⁄UËˇÊÊ mÊ⁄UÊ ‚¢SÕÊŸ ∑§Ê •Ê¢ÃÁ⁄U∑§ •Êÿ (•Êß¸ •Ê⁄U ¡Ë) ◊ÊŸÊ Ÿ„UË¢ ªÿÊ „UÒ– ß‚∑§ •ÁÃÁ⁄UÄÃ, fl·¸ ∑§ Á‹∞ ÁŒŸÊ¢∑§ 01.04.2017 Ã∑§ ¬˝Ê⁄¢UÁ÷∑§ •√ÿÁÿÃ ⁄UÊÁ‡Ê 15.55 ∑§⁄UÙ«∏U L§¬∞ •ı⁄U ⁄UÊ¡Sfl √ÿÿ 298.56 ‹Êπ L§¬∞ ÕË, •ı⁄U ∑È§‹ √ÿÿ 432.26 ‹Êπ L§¬∞ ÕË–

(L§¬∞ ∑§⁄UÙ«∏U ◊¢)

∑˝§◊ ‚¢. Áfl·ÿ ⁄UÊ¡Sfl ¬Í¢¡Ë ∑È§‹

∑§ 01.04.2017 ¬⁄U ÿÍ ∞‚ ’Ë 13.62 1.93 15.55

π GIA ¬˝ÊåÃ 243.00 220.00 463.00

ª •Êß¸ •Ê⁄U ¡Ë 2017-18 38.31 3.05 41.36

ÉÊ ∑È§‹ ©U¬‹éœ ÁŸÁœ (∑§+π) 294.93 224.98 519.91

æU ÉÊÊ≈UÊ, √ÿÿ 2017-18 298.56 133.70 432.26

ø 01.04.2018 ◊¢ ÿÍ ∞‚ ’Ë -3.63 91.28 87.65


¬Á⁄UÁ‡Êc≈U∑§ •Ê¢ÃÁ⁄U∑§ ‹πÊ ¬⁄UËˇÊÊ √ÿflSÕÊ ÁŸêŸÁ‹ÁπÃ ∑§Ê⁄UáÊÙ¢ ‚ •¬ÿÊåÃ „UÒ —

‚¢SÕÊŸ ∑§Ë ∞∑§ •Ê¢ÃÁ⁄U∑§ ‹πÊ ¬⁄UËˇÊÊ √ÿflSÕÊ „UÒ ¬⁄¢UÃÈ •Ê¢ÃÁ⁄U∑§ ‹πÊ ¬⁄UËˇÊ∑§ mÊ⁄UÊ ‚¢SÕÊŸ ∑§ ÁŸŒ‡Ê∑§ ∑§Ù Á⁄U¬Ù≈U Ÿ„UË¢ Á∑§ÿÊ ¡ÊÃÊ „UÒ–

•Ê¢ÃÁ⁄U∑§ ‹πÊ ¬⁄UËˇÊ∑§ mÊ⁄UÊ ‚¢SÕÊŸ ∑§ ∑È§‹‚Áøfl ∑§Ù Á⁄U¬Ù≈¸U Á∑§ÿÊ ¡ÊÃÊ „UÒ¢, „Ò¢, ÄÿÙ¢Á∑§ ‚¢SÕÊŸ ∑§ ∑È§‹‚Áøfl „UË •Á÷‹πÙ¢, ‚Ê◊Êãÿ ◊Ù„U⁄U ∞fl¢ ÁŸÁœÿÙ¢ ∑§ ‚¢⁄UˇÊ∑§ „UÒ¢–

π •Ê¢ÃÁ⁄U∑§ ÁŸÿ¢òÊáÊ √ÿflSÕÊ ∑§Ë ¬ÿÊ¸åÃÃÊ•Ê¢ÃÁ⁄U∑§ ÁŸÿ¢òÊáÊ √ÿflSÕÊ ÁŸêŸÁ‹ÁπÃ ˇÊòÊÙ¢ ◊¢ •¬ÿÊ¸åÃ „UÒ —÷¢«UÊ⁄U ‚¢÷Ê‹Ÿ flÊ‹ ∑§◊¸øÊÁ⁄UÿÙ¢ ‚ Áfl‡flSÃÃÊ ’Ê°« ¬˝ÊåÃ Ÿ„UË¢ ∑§Ë ¡ÊÃË „UÒ–

‚¢SÕÊŸ mÊ⁄UÊ ‹πŸ-‚Ê◊Áª˝ÿÙ¢ ∑§ •‹ÊflÊ ∑§Ùß¸ S≈UÊÚ∑§ ∑§Ê ⁄Uπ⁄UπÊfl Ÿ„UË¢ Á∑§ÿÊ ¡ÊÃÊ •ı⁄U •Ã— Áfl‡flSÃÃÊ ’ÊÚã«U ¬˝ÊåÃ Ÿ„UË¢ Á∑§ÿÊ ªÿÊ–1

2 ¬˝ÊÁœ∑Î§Ã •Áœ∑§ÊÁ⁄UÿÙ¢ ∑§ Á‹∞ ø∑§ ¬⁄U „USÃÊˇÊ⁄U ∑§⁄UŸ ∑§ Á‹∞ ∑§Ùß¸ ‚Ë◊Ê ÁŸœÊ¸Á⁄UÃ Ÿ„UË¢ ∑§Ë ªß¸ „UÒ–

◊ÊŸfl ‚¢‚ÊœŸ Áfl∑§Ê‚ ◊¢òÊÊ‹ÿ ∑§ •ÊŒ‡ÊÊŸÈ‚Ê⁄U ‚÷Ë ÷ÈªÃÊŸ ¬Ë ∞»∏§ ∞◊ ∞‚ mÊ⁄UÊ •ı⁄U ‚¢ˇÊ◊ ¬˝ÊÁœ∑§Ê⁄UË mÊ⁄UÊ •ŸÈ◊ÙÁŒÃ ¬˝ÊÁœ∑Î§Ã ‚¢ÿÈÄÃ „USÃÊˇÊ⁄U∑§ÃÊ¸•Ù¢ mÊ⁄UÊ ∑§Ë ¡ÊÃË „UÒ–

3 •Ê¬ÍÁÃ¸∑§ÃÊ¸•Ù¢ ∑§Ë ∑§Ùß¸ •ŸÈ◊ÙÁŒÃ ‚ÍøË Ÿ„UË¢ „UÒ– ‚¢SÕÊŸ mÊ⁄UÊ ÁŸêŸÁ‹ÁπÃ ‚Ê◊Áª˝ÿÙ¢ ∑§ Á‹∞ Áfl∑˝§ÃÊ•Ù¢ ∑§Ë ‚ÍøË ◊¢ ‚Áê◊Á‹Ã ∑§Ë ªß¸ „UÒ—1. ‹πŸ-‚Ê◊Áª˝ÿÙ¢2. ⁄U‚ÊÿŸ/∑§Ê¢ø ∑§ ’Ÿ ¬ŒÊÕ¸/å‹ÊÁS≈U∑§ ∑§ ’Ÿ ¬ŒÊÕ¸3. ÿÍ ¬Ë ∞‚4. ’Ò≈U⁄UË5. Á¬˝¢≈U⁄U ∑§ÊÁ≈¸U¡∏6. ªÒ‚ Á‚Á‹¢«U⁄U ÷⁄UÊß¸7. •Áª˝‡ÊÊ◊∑§8. »§ÁŸ¸ø⁄U•ãÿ ‚Ê◊Áª˝ÿÙ¢ ∑§Ù ¡Ë ∞»∏§ •Ê⁄U 2017 mÊ⁄UÊ ÁŸœÊ¸Á⁄UÃ ¬˝Á∑˝§ÿÊ ‚ ÁŸÁflŒÊ•Ù¢ ∑§ ◊Êäÿ◊ ‚ π⁄UËŒ ¡ÊÃ „UÒ¢–

4 ∑§◊¸øÊ⁄UË mÊ⁄UÊ ø∑§ ¬⁄U „USÃÊˇÊ⁄U ∑§⁄UŸ ∑§ •‹ÊflÊ ’Ò¢∑§ πÊÃ πÙ‹ Ÿ„UË¢ ¡ÊÃ Õ–

ÁflàÃ ∞fl¢ ‹πÊ/÷¢«UÊ⁄U ∞fl¢ ∑˝§ÿ/•ŸÈ‚¢œÊŸ ∞fl¢ Áfl∑§Ê‚ •ŸÈ÷ÊªÙ¢ mÊ⁄UÊ ‚¢SÕÊŸ ◊¢ √ÿfl‚Êÿ ∑§⁄U ⁄U„U ‚÷Ë Áfl∑˝§ÃÊ•Ù¢ ∑§ ¬˝Ù»§Êß‹ ∑§Ê ⁄Uπ⁄UπÊfl Á∑§ÿÊ ¡ÊÃÊ „UÒ–

5 ∑˝§ÿ Áfl÷Êª mÊ⁄UÊ ÁÃ◊Ê„UË ‹¢Á’Ã ∑˝§ÿ •ÊŒ‡Ê ÃÒÿÊ⁄U Ÿ„UË¢ Á∑§∞ ª∞– Ÿ∞ M§¬ ◊¢ Áfl∑§Á‚Ã ’¡≈U-‚„U-∑˝§ÿ ‚ÊÚç≈Uflÿ⁄U ◊¢ ‚È¬ÈŒ¸ªË Á⁄U¬Ù≈¸U ‚Áê◊Á‹Ã Á∑§∞ ¡ÊŸ ∑§ Á‹∞ ∑§Œ◊ ©U∆UÊ∞ ¡Ê∞°ª ÃÊÁ∑§ Á∑§‚Ë ÷Ë ‚◊ÿ ‹¢Á’Ã ∑˝§ÿ •ÊŒ‡Ê Á⁄U¬Ù≈¸U ¬˝ÊåÃ Á∑§ÿÊ ¡Ê ‚∑§–

6 ‹πÊ Áfl÷Êª mÊ⁄UÊ ‚Ê◊ª˝Ë ¬˝ÊÁåÃ ŸÙ≈UÙ¢ ∑§ ‚ÊÕ ßŸflÊÚß‚ Á◊‹ÊÿÊ Ÿ„UË¢ ªÿÊ–

‹πÊ Áfl÷Êª mÊ⁄UÊ „U◊‡ÊÊ ©U¬’ÙÖÿ flSÃÈ•Ù¢/⁄U‚ÊÿŸÙ¢/‹πŸ ‚Ê◊Áª˝ÿÙ¢ •ı⁄U ⁄UÊ¡Sfl ¬˝∑Î§ÁÃ ∑§ •ãÿ ‚Ê◊Áª˝ÿÙ¢ ∑§ ◊Ê◊‹ ◊¢ ©U¬ÿÈÄÃ ¬˝ÊÁœ∑§Ê⁄UË mÊ⁄UÊ Á’‹ ¬⁄U ©U¬∑§⁄UáÊ/»§ÁŸ¸ø⁄U •ı⁄U S≈UÊÚ∑§ ¬˝fl‡Ê ¬˝◊ÊáÊ-¬òÊ ∑§ Á‹∞ Á’‹Ù¢ ∑§ ¬˝∑˝§◊áÊ ∑§ ‚◊ÿ ‚¢SÕÊ¬Ÿ ¬˝◊ÊáÊ-¬òÊÙ¢ ∑§Ë ¡Ê¢ø ∑§Ë ¡ÊÃË „UÒ–

7 ∑È§¿U ◊„Uàfl¬ÍáÊ¸ ⁄UÁ¡S≈U⁄U •ÕÊ¸Ã √ÿÿ ÁŸÿ¢òÊáÊ ⁄UÁ¡S≈U⁄U, •Áª˝◊ ⁄UÁ¡S≈U⁄U, ÿÊòÊÊ ÷àÃÊ ∞fl¢ •fl∑§Ê‡Ê ÿÊòÊÊ Á⁄UÿÊÿÃ (∞‹ ≈UË ‚Ë) ⁄UÁ¡S≈U⁄U, ‹πŸ-‚Ê◊ª˝Ë ⁄UÁ¡S≈U⁄U, ‚„UÊÿÃÊ •ŸÈŒÊŸ ⁄UÁ¡S≈U⁄U •ÊÁŒ ∑§Ê ⁄Uπ⁄UπÊfl Ÿ„UË¢ Á∑§ÿÊ ¡ÊÃÊ, „UÊ‹Ê¢Á∑§, ßŸ∑§Ê ⁄Uπ⁄UπÊfl ∑¢§åÿÍ≈U⁄UË∑Î§Ã M§¬ ◊¢ Á∑§ÿÊ ªÿÊ „UÒ–

¡Ò‚Ê ∑§Ë ‹πÊ ¬⁄UËˇÊÊ mÊ⁄UÊ ©UÀ‹π Á∑§ÿÊ ªÿÊ „UÒ, ßŸ ⁄UÁ¡S≈U⁄UÙ¢ ∑§Ù ∑¢§åÿÍ≈U⁄UË∑Î§Ã M§¬ ◊¢ ÃÒÿÊ⁄U Á∑§∞ ¡ÊÃ „UÒ¢–

ª SÕÊÿË ¬Á⁄U‚¢¬ÁàÃÿÙ¢ ∞fl¢ flSÃÈ ‚ÍÁøÿÙ¢ ∑§ flÊSÃÁfl∑§ ‚àÿÊ¬Ÿ ∑§Ë √ÿflSÕÊ fl·¸ 2017-18 ∑§ Œı⁄UÊŸ SÕÊÿË ¬Á⁄U‚¢¬ÁàÃÿÙ¢ ∑§ ÷ıÁÃ∑§ ‚àÿÊ¬Ÿ Ÿ„UË¢ Á∑§∞ ª∞– •Ã— ‹πÊ ¬⁄UËˇÊÊ mÊ⁄UÊ 949.53 ∑§⁄UÙ«∏U L§¬∞ ∑§ ◊ÍÃ¸ ¬Á⁄U‚¢¬ÁàÃÿÙ¢ ∑§Ê flÊSÃÁfl∑§ •ÁSÃàfl ‚ÈÁŸÁ‡øÃ Á∑§ÿÊ ¡ÊŸÊ ‚¢÷fl Ÿ„UË ÕÊ–

◊‚ıŒÊ ¬ÎÕ∑§ ¬˝ÁÃflŒŸ ∑§ ∑˝§◊. ‚¢. 3.8 ∑§ •fl‹Ù∑§Ÿ ∑§ ©UàÃ⁄U ◊¢, ÷¢«UÊ⁄U ∞fl¢ ∑˝§ÿ •ŸÈ÷Êª ∑§ ¬ÿ¸flˇÊáÊ ◊¢ ¬˝àÿ∑§ fl·¸ flÊSÃÁfl∑§ ‚àÿÊ¬Ÿ ∑§Ë ¡ÊÃË „UÒ– ©UÄÃ ‚àÿÊ¬Ÿ ∑§Ë ¬˝Á∑˝§ÿÊ°, ‹πÊ ¬⁄UËˇÊÊ ∑§Ù ‚¢Œ÷¸ „UÃÈ ¬˝Á·Ã ∑§Ë ªß¸ „UÒ–

ÉÊ flSÃÈ ‚ÍÁøÿÙ¢ ∑§ flÊSÃÁfl∑§ ‚àÿÊ¬Ÿ ∑§Ë √ÿflSÕÊ flÊÁ·¸∑§ ‹πÊ ∑§ •ŸÈ‚Ê⁄U, ‚¢SÕÊŸ ◊¢ ∑§Ùß¸ flSÃÈ ‚ÍøË Ÿ„UË¢ „UÒ–

∑§Ùß¸ Á≈Uå¬áÊË Ÿ„UË¢

æ ‚Ê¢ÁflÁœ∑§ ŒÿÃÊ∞°‚¢SÕÊŸ mÊ⁄UÊ flŸ ⁄UÊ¡Sfl •ı⁄U Ÿß¸ ¬¢‡ÊŸ ÿÙ¡ŸÊ ∑§ Á‹∞ ∑˝§◊‡Ê— 3.67 ∑§⁄UÙ«∏U •ı⁄U 58.31 ‹Êπ L§¬∞ ∑§Ë ‚Ê¢ÁflÁœ∑§ ŒÿÃÊ∞° ÁŸ¬≈UÊÿ¢ Ÿ„UË¢ ª∞–

1. ÁŒŸÊ¢∑§ 31.03.2018 Ã∑§ ∆U∑§ŒÊ⁄U Á’‹ ‚ ¬˝ÁÃŒÊÁ⁄UÃ flŸ ⁄UÊ¡Sfl, ‹πÊ ¬⁄UËˇÊÊ mÊ⁄UÊ 3.67 ∑§⁄UÙ«∏U L§¬∞ ’ÃÊÿÊ ªÿÊ ¡’Á∑§ flÊSÃfl ◊¢ ÿ„U 1.93 ∑§⁄UÙ«∏U L§¬∞ ÕÊ– ©UÄÃ ⁄UÊÁ‡Ê øÁ‹Ã ÁŸ◊Ê¸áÊ ∑§ÊÿÙ¸¢ ¬⁄U ¬˝ÁÃœÊÁ⁄UÃ ÕË •ı⁄U ©U¬ÿÈÄÃ ¬˝ÊÁœ∑§Ê⁄UË ‚ flŸ •ŸÊ¬ÁàÃ ¬˝◊ÊáÊ-¬òÊ ∑§ ¬˝·áÊ ¬⁄U ÷ÈªÃÊŸ ∑§Ë ¡Ê∞ªË–2. ∞Ÿ ¬Ë ∞‚ ∑§ •Á÷ŒÊÃÊ ∑§◊¸øÊÁ⁄UÿÙ¢ ∑§ ◊Êø¸ 2018 ◊„UËŸ ∑§ flÃŸ ‚ ¬˝ÊåÃ 58.31 ‹Êπ L§¬∞ ∑È§‹ ÿÙªŒÊŸ ◊¢ ‚, 12.04.2018 Ã∑§ 57.35 ‹Ê∑§ L§¬∞ ∞Ÿ ∞‹ «UË ∞‹ ∑§Ù Œ ÁŒ∞ ª∞ „UÒ¢– ‡Ê· 0.96 ‹Êπ L§¬∞ Ÿ∞ ÁŸÿÈÄÃ ∑§◊¸øÊÁ⁄UÿÙ¢ ∑§ SÕÊÿË ‚flÊ-ÁŸflÎÁàÃ πÊÃÊ ‚¢ÅÿÊ ∑§Ë ¬˝ÊÁåÃ ¬⁄U ¬˝Á·Ã ∑§Ë ¡Ê∞ªË–


ÁŸÁœÿÙ¢ ∑§Ê dÙÃ ‚ÍøË øÊ‹Í fl·¸ Á¬¿U‹Ê fl·¸∑§ÊÁÿ∑§/∑Ò§Á¬≈‹ ⁄UÊ‡ÊË 1 12,231,501,605 11,628,205,282

ŸÊÁ◊Ã/ÁŸœÊ¸Á⁄UÃ/’¢ŒÙ’SÃË œŸ 2 1,592,044,808 667,851,623

◊¡ÍŒÊ Œ¢ŒÊÁ⁄UÿÙ ∞fl¢ ¬˝ÊflœÊŸ 3 5,558,610,211 3,429,624,472

∑È§‹ 19,382,156,624 15,725,681,377

ÁŸÁœÿÙ¢ ∑§Ê ¬˝ÿÙª ‚ÍøË øÊ‹Í fl·¸ Á¬¿U‹Ê fl·¸SÕÊÿË ‚¢¬ÁàÃÿÊ° 4

◊ÍÃ¸ ‚¢¬ÁàÃ 9,495,255,740 8,959,601,506

•◊ÍÃ¸ ‚¢¬ÁàÃ 55,176,734 59,803,877

¬˝œÊŸ ∑§Êÿ¸ ¬˝ªÁÃ ◊¢ 3,705,201,774 3,149,022,313

ÁŸœÊ¸Á⁄UÃ/’¢ŒÙ’SÃË œŸ ‚ ÁŸfl‡Ê 5

ŒËÉÊ¸∑§ÊÁ‹∑§ 1,343,632,501 540,255,306

„U˝Sfl∑§ÊÁ‹∑§ - -

ÁŸfl‡Ê- •ãÿ 6 327,658,837 321,713,396

øÊ‹Í ‚¢¬ÁàÃ 7 1,851,516,460 2,050,025,334

´§áÊ, •Áª˝◊Ù¢ ∞fl¢ ¡∏◊Ê⁄UÊÁ‡ÊÿÙ¢ 8 2,603,714,578 645,259,644

∑È§‹ 19,382,156,624 15,725,681,377

(L§¬∞ ` ◊¢)

◊„Uàfl¬ÍáÊ¸ ‹πÊ¢∑§Ÿ ÁŸÁÃÿÙ¢ 23•Ê∑§ÁS◊∑§ ŒÿÃÊ∞° ∞fl¢ ‹πÊ ¬⁄U Á≈Uå¬ÁáÊÿÊ 24

„USÃÊˇÊÁ⁄UÃ „USÃÊˇÊÁ⁄UÃ „USÃÊˇÊÁ⁄UÃ „USÃÊˇÊÁ⁄UÃ ‚„UÊÿ∑§ ∑È§‹‚Áøfl (ÁflàÃ ∞fl¢ ‹πÊ) ‚¢ÿÈÄÃU ∑È§‹‚Áøfl (ÁflàÃ ∞fl¢ ‹πÊ) ∑È§‹‚Áøfl ÁŸŒ‡Ê∑§

31 ◊Êø¸, 2018 Ã∑§ ∑§Ë ÃÈ‹Ÿ-¬òÊ


Áflfl⁄UáÊ ‚ÍøË øÊ‹Í fl·¸ Á¬¿U‹Ê fl·¸•Êÿ

‡ÊÒˇÊÁáÊ∑§ ¬˝ÊÁåÃÿÊ° 9 287,760,758 277,050,771

•ŸÈŒÊŸ/‚ÁS’«UË 10 2,430,000,000 1,500,000,000

ÁŸfl‡Ê ‚ •Êÿ 11 27,067,763 -

•Á¡¸Ã éÿÊ¡ 12 711,660 1,621,825

•ãÿ •Êÿ 13 68,434,231 45,280,256

¬ÍflÊ¸flÁœ •Êÿ 14 737,735 735,023

∑È§‹ (∑§) 2,814,712,147 1,824,687,875

√ÿÿS≈UÊ»§ ÷ÈªÃÊŸ ∞fl¢ ‹Ê÷ (SÕÊ¬ŸÊ √ÿÿ) 15 1,780,866,831 1,315,937,258

‡ÊÒˇÊÁáÊ∑§ √ÿÿ 16 769,820,846 743,929,312

¬˝‡ÊÊ‚ÁŸ∑§ ∞fl¢ ‚Ê◊Êãÿ πø¸ 17 237,444,982 222,417,620

¬Á⁄Ufl„UŸ πø¸ 18 22,637,191 24,761,934

◊⁄Uê◊Ã ∞fl¢ ⁄Uπ⁄UπÊfl 19 430,160,274 320,213,948

ÁflàÃ ‹ÊªÃ 20 164,250 104,625

•flˇÊÿ 4 538,598,014 480,862,239

•ãÿ √ÿÿ 21 - -

¬ÍflÊ¸flÁœ √ÿÿ 22 66,969,642 737,116

∑È§‹ (π) 3,846,662,029 3,108,964,052

√ÿÿ ∞fl¢ •Êÿ ∑§ ‡Ê· ⁄UÊÁ‡ÊÿÙ¢ ∑§Ë ÃÈ‹Ÿ (∑§-π) (1,031,949,883) (1,284,276,177)

◊ŸÙÁŸÃ ÁŸÁœÿÙ¢ ‚ SÕÊŸÊ¢Ã⁄UÁŸ◊Ê¸áÊ ÁŸÁœ•ãÿ (S¬c≈U ∑§⁄UÙ¢)•Áœ‡Ê· •ÁSÃàfl ⁄UÊÁ‡Ê /(ÉÊÊ≈UÊ) ∑§Á¬≈U‹ ⁄UÊÁ‡ÊÿÙ¢ Ã∑§ ‹ÊŸÊ (1,031,949,883) (1,284,276,177)

◊„Uàfl¬ÍáÊ¸ ‹πÊ¢∑§Ÿ ÁŸÁÃÿÙ¢ 23•Ê∑§ÁS◊∑§ ŒÿÃÊ∞° ∞fl¢ ‹πÊ ¬⁄U Á≈Uå¬ÁáÊÿÊ 24

„USÃÊˇÊÁ⁄UÃ „USÃÊˇÊÁ⁄UÃ „USÃÊˇÊÁ⁄UÃ „USÃÊˇÊÁ⁄UÃ ‚„UÊÿ∑§ ∑È§‹‚Áøfl (ÁflàÃ ∞fl¢ ‹πÊ) ‚¢ÿÈÄÃU ∑È§‹‚Áøfl (ÁflàÃ ∞fl¢ ‹πÊ) ∑È§‹‚Áøfl ÁŸŒ‡Ê∑§

31 ◊Êø¸, 2018 fl·¸ ∑§ ‡Ê· Ã∑§ •Êÿ ∞fl¢ √ÿÿ ∑§Ê ‹πÊ

(L§¬∞ ` ◊¢)


‚ÍøË- 1 — ∑§ÊÁÿ∑§/∑Ò§Á¬≈‹ »¢§«U

Áflfl⁄UáÊ øÊ‹Í fl·¸ Á¬¿U‹Ê fl·¸fl·¸ ∑§Ë ¬˝Ê⁄¢U÷ ◊¢ ‚¢ÃÈ‹Ÿ 11,628,205,282 10,999,048,890

¡Ù«∏UŸÊ—1 ∑§ÊÁÿ∑§/∑Ò§Á¬≈‹ »¢§«U ∑§ Á‹∞ ÿÙªŒÊŸ2 UGC ‚ •ŸÈŒÊŸ, ÷Ê⁄UÃ ‚⁄U∑§Ê⁄U ÃÕÊ ⁄UÊÖÿ ‚⁄U∑§Ê⁄ ∑§ ¬¢È¡ËªÃ √ÿÿ ∑§ ©U¬ÿÙª 1,337,035,463 2,020,109,335

3 ÁŸœÊ¸Á⁄UÃ »¢§«U ‚ π⁄UËŒË ªß¸ ‚¢¬ÁàÃÿÊ° 832,713 -

4 ¬˝ÊÿÙÁ¡Ã ¬Á⁄UÿÙ¡ŸÊ•Ù¢ ‚ π⁄UËŒË ªß¸ ‚¢¬ÁàÃÿÊ° 283,957,170 -

5 ‚¢¬ÁàÃ ŒÊŸ/©U¬„UÊ⁄U ¬˝ÊåÃ 220,805 85,333

6 •ãÿ ¬Á⁄Uflœ¸Ÿ‚ÊflÁœ ¡◊Ê ¬⁄U ¬˝ÊåÃ éÿÊ¡ 25,697,685 8,461,508

¡◊Ê πÊÃ ¬⁄U éÿÊ¡ ¬˝ÊåÃ (FLC) 1,880,972 -

¬Á⁄Ufl„UŸ Á∑§⁄UÊÿÊ ‡ÊÈÀ∑§ fl‚Í‹Ë 2,947,961 -

•ÁÃÁ⁄UÄÃ ¬¢‡ÊŸ ¬˝ÊflœÊŸ flÊ¬‚ Á‹πÊ ªÿÊ - 10,420,251

ÉÊ≈UÊŸÊ ¬ÍflÊ¸flÁœ ‚◊ÊÿÙ¡Ÿ (17,326,563) -

‚„UÊÿÃÊ ¬˝ÊåÃ ∑§⁄UŸ ◊¢ ’Ë/∞»∏§ •ŸÈŒÊŸ ∑§Ê ‚◊ÊÿÙ¡Ÿ - (125,643,857)

∑È§‹ 13,263,451,488 12,912,481,459

(ÉÊÊ≈UÊ) •Êÿ •ı⁄U √ÿÿ πÊÃ ‚ ÉÊÊ≈UÊ SÕÊŸÊ¢Ã⁄UáÊ 1,031,949,883 1,284,276,177

fl·¸ ∑§ •¢Ã Ã∑§ ‚¢ÃÈ‹Ÿ 12,231,501,605 11,628,205,282

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‚ÍøË- 3 — ◊ı¡ÍŒÊ ŒŸŒÊÁ⁄UÿÙ¢ •ı⁄U ¬˝ÊflœÊŸ

Áflfl⁄UáÊ øÊ‹Í fl·¸ Á¬¿U‹Ê fl·¸∑§ . ◊ı¡ÍŒÊ ŒŸŒÊÁ⁄UÿÙ¢1. ∑§◊¸øÊÁ⁄UÿÙ¢ ‚ ¡◊Ê 13,401,375 14,486,194

2. ¿UÊòÊÙ¢ ‚ ¡◊Ê3. ÁflÁflœ ‹ŸŒÊ⁄U 338,680,958.00 174,365,723

(∑§) ‚Ê◊ª˝Ë ∞fl¢ ‚flÊ•Ù¢ ∑§ Á‹∞ (•ŸÈ’¢œ ‘∑§’ ∑§ •ŸÈ‚Ê⁄U) 43,193,078 33,633,099

(π) •ãÿ 345,496,524 375,355,392

4. ¡◊Ê- •ãÿ (EMD, ‚È⁄UˇÊÊ ¡◊Ê ‚Á„UÃ)5. flÒœÊÁŸ∑§ ŒÿÃÊ∞° (GPF, TDS, WC TAX, CPF, GIS, NPS)— (•ŸÈ’¢œ ‘π’ ∑§ •ŸÈ‚Ê⁄U) - -

(∑§) •ÁÃŒÿ 75,377,286 66,304,424

(π) •ãÿ6. •ãÿ ◊ı¡ÍŒÊ ŒÿÃÊ∞° 270,031,692 -

(∑§) flÃŸ 1,698,329,192 1,495,782,545

(π) ¬˝ÊÿÙÁ¡Ã ¬Á⁄UÿÙ¡ŸÊ•Ù¢ ∑§ Áπ‹Ê»∏§ ¬˝ÊÁåÃÿÊ° 15,427,593 6,046,429

(ª) ¬˝ÊÿÙÁ¡Ã »Ò§‹ÙÁ‡Ê¬ •ı⁄U ¿UÊòÊflÎÁàÃ ∑§ Áπ‹Ê»∏§ ¬˝ÊÁåÃÿÊ° 942,855,202 79,890,665

(ÉÊ) •Ÿ©U¬ÿÙª •ŸÈŒÊŸ - -

(æU) •Áª˝◊ ◊¢ •ŸÈŒÊŸ 18,483,005 -

(ø) •ãÿ ÁŸÁœÿÙ¢ (•ŸÈ’¢œ ‘ª’ ∑§ •ŸÈ‚Ê⁄U) 434,144,465 78,137,137

(¿U) •ãÿ ŒÿÃÊ∞° (•ŸÈ’¢œ ‘ª’ ∑§ •ŸÈ‚Ê⁄U) 4,195,420,370 2,324,001,608

∑È§‹ (∑§) 2,324,001,608 2,227,286,554

π. ¬˝ÊflœÊŸ1. ∑§⁄UÊœÊŸ ∑§ Á‹∞ - -

2. •ÊŸÈÃÙÁ·∑§ 392,172,758 302,775,950

3. ‚flÊÁŸflÎÁàÃ ¬¢‡ÊŸ 692,292,894 588,150,961

4. ‚¢ÁøÃ ¿ÈU^Ë Ÿ∑§ŒË∑§⁄UáÊ 278,724,189 214,695,953

5. √ÿÊ¬Ê⁄U •Ê‡flÊ‚Ÿ/◊Ê¢ª - -

6. •ãÿ - -

∑È§‹ (π) 1,363,189,841 1,105,622,864

∑È§‹ (∑§+π) 5,558,610,211 3,429,624,472

(L§¬∞ ` ◊¢)


‚ÍøË- 3 (∑§)— ¬˝ÊÿÙÁ¡Ã ¬Á⁄UÿÙ¡ŸÊ∞°

∑˝§.‚¢. ¬Á⁄UÿÙ¡ŸÊ ∑§Ê ŸÊ◊ ¬˝Ê⁄¢UÁ÷∑§ ‡Ê·fl·¸ ∑§ Œı⁄UÊŸ

¬˝ÊÁåÃÿÙ¢/fl‚ÈÁ‹ÿÊ°

∑È§‹ fl·¸ ∑§ Œı⁄UÊŸ πø¸ ‡Ê· ’Ò‹¢‚

∑˝§Á«U≈U «UÁ’≈U ∑˝§Á«U≈U «UÁ’≈U1 2 3 4 5 6 7 8 91 S≈UÊ≈¸U-•¬-ª˝Ê¢≈‚ 274,988.00 274,988.00 274,988.00 -

2 ≈UË •Êß¸ ‚Ë 5,571,143.00 5,571,143.00 4,374,230.00 1,196,913.00

3’Ë ∞‚ ’Ë ß-¬Ë «UË •Ê⁄U-∞ ≈UË-1 («UË ∞‚ ≈UË)

700,000.00 700,000.00 75,000.00 625,000.00

4’Ë ∞‚ ’Ë ß-¬Ë «UË •Ê⁄U-∞ flË «UË-1 («UË ∞‚ ≈UË)

1,900,000.00 1,900,000.00 672,419.00 1,227,581.00

5’Ë ∞‚ ’Ë ß-¬Ë «UË •Ê⁄U-«UË ¡Ë-1 («UË ∞‚ ≈UË)

607,000.00 607,000.00 424,401.00 182,599.00

6’Ë ∞‚ ’Ë ß-¬Ë «UË •Ê⁄U-«UË ∑§-1 («UË ∞‚ ≈UË)

16,811.00 1,070,137.00 1,053,326.00 994,481.00 58,845.00

7

’Ë ∞‚ ’Ë ß-¬Ë «UË •Ê⁄U-¡Ë ¡Ë-1 («UË ∞‚ ≈UË) (¬˝Ù«UÄ‡ÊŸ •ÊÚ»∏§ ’ÊÿÙ •ÊÚÿ‹ „UÊÿ«˛UÊ‚ ¬Êÿ⁄UÙ‹ÊßÁ‚‚ ◊Êß∑˝§Ù∞Àª ∑˝§Ù⁄U‹Ê S¬.)

14,921.00 1,064,945.00 1,050,024.00 811,393.00 238,631.00

8’Ë ∞‚ ’Ë ß-¬Ë «UË •Ê⁄U-∞‚ flÊß¸-1 («UË ∞‚ ≈UË)

960,000.00 960,000.00 696,987.00 263,013.00

9

’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-∞ ’Ë ∑§-4 («UË ∞‚ ≈UË) (Á‹¬Ù‚Ù◊ ∞¢∑Ò§å‚È‹≈U«U ∞¡ÊÁŒ⁄UÁ«UflÊÚŸ.... ∑Ò§¢‚⁄U ≈˛UË≈U◊¢≈U)

315,000.00 315,000.00 63,145.00 251,855.00

10

’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-∞ ’Ë ∑§-5 («UË ’Ë ≈UË) (Á«Ufl‹ÊÚå◊¢≈U •ÊÚ»∏§ ŸÊÚfl‹ Akt/m TOR ß¢Á„UÁ’≈UÊÚ‚¸ »∏§ÊÚ⁄U •Ù⁄U‹ ∑Ò§¢‚⁄U Á¬˝fl¢‡ÊŸ ∞¢≈U ≈˛UË≈U◊¢≈U)

11,237,600.00 11,237,600.00 1,445,510.89 9,792,089.11

11’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-∞ ’Ë ∑§-6 («UË ’Ë ≈UË)

1,669,000.00 1,669,000.00 1,237,755.38 431,244.62

12

’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-∞ ¡Ë-11 (Ä‹ÊÚÁŸ¢ª, ∞Ä‚¬˝‡ÊŸ, ’ÊÿÙ∑§Á◊∑§‹ ∞¢«U ßŸ Áfl≈˛UÙ.... ¬«UÙ’Ä≈U⁄U ‚À≈UÊã‚)

116,465.00 116,465.00 59,052.00 57,413.00

13’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-∞ ∞◊ ∞‹-7 («UË ’Ë ≈UË)

3,265,000.00 3,265,000.00 1,477,825.00 1,787,175.00

14’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-’Ë ∞-9 («UË ’Ë ≈UË)

6,280,028.00 48,777.00 6,328,805.00 3,136,763.45 3,192,041.55

15’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-’Ë ’Ë-5 («UË ’Ë ≈UË)

1,368,302.00 985,091.00 2,353,393.00 1,166,814.75 1,186,578.25

16’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-’Ë ’Ë-7 («UË ∞‚ ≈UË)

1,336,613.00 600,000.00 1,936,613.00 1,132,998.00 803,615.00

17’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-’Ë ’Ë ∞◊-11 («UË ’Ë ≈UË)

4,248,540.12 1,497,000.00 5,745,540.12 4,772,296.37 973,243.75

(L§¬∞ ` ◊¢)




∑È§‹ fl·¸ ∑§ Œı⁄UÊŸ πø¸ ‡Ê· ’Ò‹¢‚

∑˝§Á«U≈U «UÁ’≈U ∑˝§Á«U≈U «UÁ’≈U1 2 3 4 5 6 7 8 9

18’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-’Ë ’Ë ∞◊-12 («UË ’Ë ≈UË)

1,960,000.00 881,000.00 2,841,000.00 1,671,378.36 1,169,621.64

19’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-’Ë ’Ë ∞◊-13 («UË ’Ë ≈UË)

910,000.00 910,000.00 174,657.00 735,343.00

20’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-’Ë ’Ë ∞◊-14 («UË ’Ë ≈UË)

3,603,200.00 3,603,200.00 100,000.00 3,503,200.00

21’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-’Ë ’Ë ∞◊-15 («UË ∞‚ ≈UË)

2,230,000.00 2,230,000.00 2,230,000.00

22’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-’Ë ’Ë ∞◊-16 («UË ’Ë ≈UË)

2,060,000.00 2,060,000.00 2,060,000.00

23’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-’Ë ¡Ë ¡-8 («UË ∞‚ ≈UË)

1,601,164.00 926,193.00 2,527,357.00 1,567,483.17 959,873.83

24

’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-’Ë ¡Ë ¡-9 (’Ë ∞◊ ¬Ë Á‚ÇŸÁ‹¢ª ßŸ •ÙÁ‚ÿÙ‹ÊÿÁ≈U∑§ ’ÙŸ ◊≈UÊS≈UÁ≈U‚ •ÊÚ»∏§ ’˝S≈U ∑Ò§¢‚⁄U)

184,080.00 489,250.00 673,330.00 243,124.00 430,206.00

25’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-∑§Ù⁄U-2 («UË ’Ë ≈UË)

7,237,274.47 1,668,520.00 8,905,794.47 3,949,624.97 4,956,169.50

26’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-«UË «UË-6

123,285.00 10,763,558.00 10,640,273.00 10,156,415.00 483,858.00

27’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-¡Ë ∑§ ∞‚-4 («UË ’Ë ≈UË)

1,710,000.00 1,710,000.00 1,551,462.76 158,537.24

28’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-∑§ ∑§ ∞‚-2 («UË ∞‚ ≈UË)

278,088.85 780,000.00 1,058,088.85 1,056,606.00 1,482.85

29’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-∑§ ¬Ë-6 («UË ’Ë ≈UË)

2,273,000.00 2,273,000.00 734,351.00 1,538,649.00

30’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-∞‹ ∞◊ ¬Ë-2 («UË ∞‚ ≈UË)

734,969.00 734,969.00 531,637.90 203,331.10

31’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-∞‹ ∞◊ ¬Ë-3 («UË ∞‚ ≈UË)

2,642,071.00 255,388.00 2,897,459.00 2,440,967.20 456,491.80

32’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-∞‹ •Ê⁄U-7 («UË ’Ë ≈UË)

3,008,000.00 567,000.00 3,575,000.00 332,180.00 3,242,820.00

33’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-∞‹ ∞‚-13 («UË ’Ë ≈UË)

5,895,559.74 1,795,000.00 7,690,559.74 2,135,633.00 5,554,926.74

34’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-∞‹ ∞‚-14 («UË ’Ë ≈UË)

2,895,001.00 2,895,001.00 593,265.00 2,301,736.00

35’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-∞‹ ∞‚-15 («UË ’Ë ≈UË)

2,137,582.00 1,006,000.00 3,143,582.00 1,032,044.00 2,111,538.00

36’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-∞‹ ∞‚-16 («UË ’Ë ≈UË)

1,910,000.00 1,910,000.00 1,118,782.00 791,218.00

37

’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-∞◊ ∑§-5 («UË ∞‚ ≈UË) (S≈U«UË •ÊÚŸ ∑§Á‚ŸÙ‹ÊßÁ≈U∑§ ¬˝ÙÁ≈U∞‚... ’Ä≈UÁ⁄U∞‹ ß¢»§Ä‡ÊŸ)

1,714,438.66 700,000.00 2,414,438.66 1,437,806.70 976,631.96

38’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-¬Ë ‚Ë-2 («UË ∞‚ ≈UË)

674,130.00 1,390,775.00 2,064,905.00 46,306.00 2,018,599.00




∑È§‹ fl·¸ ∑§ Œı⁄UÊŸ πø¸ ‡Ê· ’Ò‹¢‚

∑˝§Á«U≈U «UÁ’≈U ∑˝§Á«U≈U «UÁ’≈U1 2 3 4 5 6 7 8 9

39’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-¬Ë ‚Ë-3 («UË ∞‚ ≈UË)

2,828,599.00 873,851.00 3,702,450.00 2,593,611.92 1,108,838.08

40’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-¬Ë ‚Ë-4 («UË ’Ë ≈UË)

3,908,743.00 568,438.00 4,477,181.00 2,880,008.84 1,597,172.16

41’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-¬Ë ¡Ë-7 («UË ’Ë ≈UË)

5,850,804.97 1,812,699.00 7,663,503.97 6,113,295.01 1,550,208.96

42’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-•Ê⁄U ‚Ë-5 («UË ’Ë ≈UË)

2,010,000.00 2,010,000.00 658,267.00 1,351,733.00

43’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-•Ê⁄U ‚Ë-6 («UË ∞‚ ≈UË)

1,500,000.00 1,500,000.00 67,853.00 1,432,147.00

44’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-•Ê⁄U ‚Ë-7 («UË ’Ë ≈UË)

2,799,000.00 2,799,000.00 2,799,000.00

45’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-•Ê⁄U ¬Ë ≈UË-2 («UË ∞‚ ≈UË)

755,541.45 837,000.00 1,592,541.45 927,572.00 664,969.45

46

’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-•Ê⁄U ¬Ë ≈UË-3 («UË ’Ë ≈UË) (¡Ÿ⁄U‡ÊŸ •ÊÚ»∏§ ≈˛UÊ¢‚¡Ÿ-»˝§Ë ±ÿÈ◊Ÿ.... Õ⁄UÊåÿÈÁ≈U∑§ ∞Áå‹∑§‡Êã‚)

2,887,984.27 670,000.00 3,557,984.27 2,831,055.39 726,928.88

47’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-∞‚ ∑§-6 («UË ’Ë ≈UË)

2,060,000.00 2,060,000.00 1,965,915.00 94,085.00

48’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-∞‚ ∑§-7 («UË ’Ë ≈UË)

5,066,130.00 5,066,130.00 3,876,525.10 1,189,604.90

49

’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-∞‚ ∞Ÿ-2 («UË ∞‚ ≈UË) (¬⁄UÊÚÁÄ‚◊‚ ∞¢«U ß¢≈U⁄U-•Ùª¸Ÿ‹Ë ∑§ÊÚêÿÈÁŸ∑§‡ÊŸ ßŸ ∞ ‚‹)

1,320,442.00 500,000.00 1,820,442.00 1,385,657.00 434,785.00

50’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-∞‚ ∞Ÿ-3 («UË ’Ë ≈UË)

3,466,000.00 3,466,000.00 2,776,013.00 689,987.00

51’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-∞‚ ¬Ë ∑§-5 («UË ’Ë ≈UË)

2,810,000.00 990,000.00 3,800,000.00 1,939,880.17 1,860,119.83

52’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-∞‚ ¬Ë ∑§-6 («UË ’Ë ≈UË)

8,712,000.00 8,712,000.00 1,125,147.00 7,586,853.00

53’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-∞‚ ¬Ë ∑§-7 («UË ∞‚ ≈UË)

2,217,000.00 2,217,000.00 104,954.00 2,112,046.00

54’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-∞‚ ∞‚-5 («UË ’Ë ≈UË)

1,649,980.00 646,000.00 2,295,980.00 1,864,479.02 431,500.98

55’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-∞‚ ∞‚ ¡Ë-6 («UË ’Ë ≈UË)

1,605,853.50 1,393,382.00 2,999,235.50 1,609,209.38 1,390,026.12

56

’Ë ∞‚ ’Ë ß-∞‚ ¬Ë-flË •Ê⁄U-6 (¬å≈UÊß«U ’S«U ◊ÊÚÁ‹ÄÿÈ‹⁄U.... ◊ÊÚÁ‹ÄÿÈ‹ «UÁ‹fl⁄UË)

1,883,115.00 1,883,115.00 600,260.00 1,282,855.00

57’Ë ∞‚ ’Ë ß-«Ué‹È ∞‚-¬Ë-∞ •Ê⁄U ∑§ (∞‹ ∞‚)-1

270,000.00 270,000.00 267,911.53 2,088.47

58 ’Ë ≈UË-¬Ë-∞ ’Ë ∑§-2 163,006.96 11,800.00 -151,206.96 151,206.96

59’Ë ≈UË-¬Ë-∞ ’Ë ∑§-3 («UË ’Ë ≈UË)

369,902.84 369,902.84 384,265.00 14,362.16




∑È§‹ fl·¸ ∑§ Œı⁄UÊŸ πø¸ ‡Ê· ’Ò‹¢‚

∑˝§Á«U≈U «UÁ’≈U ∑˝§Á«U≈U «UÁ’≈U1 2 3 4 5 6 7 8 9

60’Ë ≈UË-¬Ë-∞ ¡Ë-10 («UË ∞‚ ≈UË)

178,447.02 20,265.00 198,712.02 198,712.00 0.02

61’Ë ≈UË-¬Ë-∞ ¡Ë-2 («UË ’Ë ≈UË)

32,477.00 32,477.00 32,477.00

62 ’Ë ≈UË-¬Ë-∞ ¡Ë-4 7,530.00 -7,530.00 7,530.00

63 ’Ë ≈UË-¬Ë-∞ ¡Ë-5 21,949.00 21,949.00 23,684.00 1,735.00

64 ’Ë ≈UË-¬Ë-∞ ¡Ë-7 0.59 0.59 0.59

65’Ë ≈UË-¬Ë-∞ ¡Ë-9 («UË ’Ë ≈UË)

0.00 2,017.00 2,017.00

66 ’Ë ≈UË-¬Ë-∞ ∞‚ ∞‹-4 71,253.00 -71,253.00 71,253.00

67 ’Ë ≈UË-¬Ë-∞ ∞‚ ∞‹-5 241,205.88 777,000.00 1,018,205.88 202,642.40 815,563.48

68 ’Ë ≈UË-¬Ë-∞ ∞‚ ∞‹-6 206,573.58 698,000.00 904,573.58 585,742.00 318,831.58

69 ’Ë ≈UË-¬Ë-∞ •Ê⁄U-3 6,189.02 6,189.02 6,189.02

70 ’Ë ≈UË-¬Ë-’Ë ∞-2 30,130.00 30,130.00 30,130.00

71 ’Ë ≈UË-¬Ë-’Ë ∞-3 25,430.34 25,430.34 25,430.34

72 ’Ë ≈UË-¬Ë-’Ë ∞-4 287,350.06 -287,350.06 287,350.06

73 ’Ë ≈UË-¬Ë-’Ë ∞-5 469,881.89 201,696.00 -268,185.89 50,000.00 318,185.89

74’Ë ≈UË-¬Ë-’Ë ∞-6 («UË ’Ë ≈UË)

789,160.65 26,867.00 816,027.65 902,890.00 86,862.35

75 ’Ë ≈UË-¬Ë-’Ë ∞-7 43,584.00 550,029.00 593,613.00 525,508.00 68,105.00

76’Ë ≈UË-¬Ë-’Ë ∞-8 («UË ∞‚ ≈UË)

334,767.96 500,000.00 834,767.96 621,785.00 212,982.96

77 ’Ë ≈UË-¬Ë-’Ë ’Ë-2 51,890.00 51,890.00 44,200.00 7,690.00

78’Ë ≈UË-¬Ë-’Ë ’Ë-3(∞»∏§ ∞◊ •Êß¸ ’Ë)

68,573.00 -68,573.00 68,573.00

79 ’Ë ≈UË-¬Ë-’Ë ’Ë-4 41,516.00 -41,516.00 41,516.00

80 ’Ë ≈UË-¬Ë-’Ë ’Ë-6 365,152.00 1,230,175.00 1,595,327.00 399,278.00 1,196,049.00

81 ’Ë ≈UË-¬Ë-’Ë ’Ë ∞◊-10 159,335.00 159,335.00 10,000.00 149,335.00

82 ’Ë ≈UË-¬Ë-’Ë ’Ë ∞◊-2 6,590.17 -6,590.17 6,590.17

83 ’Ë ≈UË-¬Ë-’Ë ’Ë ∞◊-3 1,097.00 -1,097.00 1,097.00

84 ’Ë ≈UË-¬Ë-’Ë ’Ë ∞◊-4 0.09 -0.09 0.09

85’Ë ≈UË-¬Ë-’Ë ’Ë ∞◊-5 («UË ∞‚ ≈UË)

380,474.07 1,149,194.00 768,719.93 863,830.00 95,110.07

86 ’Ë ≈UË-¬Ë-’Ë ’Ë ∞◊-6 56,747.75 634,810.00 578,062.25 305,525.00 272,537.25

87’Ë ≈UË-¬Ë-’Ë ’Ë ∞◊-7 («UË ∞‚ ≈UË)

316,994.25 700,000.00 1,016,994.25 498,062.00 518,932.25

88’Ë ≈UË-¬Ë-’Ë ’Ë ∞◊-8 («UË ’Ë ≈UË)

1,498,364.77 1,498,364.77 653,568.00 844,796.77

89

’Ë ≈UË-¬Ë-’Ë ’Ë ∞◊-9 («UË ’Ë ≈UË) (Á«Ufl‹ÊÚå◊¢≈U •ÊÚ»∏§ flfl‹ Á≈U‚È ß¢¡ËÁŸÿ«¸U.... »∏§ÊÚ⁄U «UÊ∞’Á≈U∑§ »Í§≈U •À‚‚¸)

432,720.99 432,720.99 431,897.00 823.99

90 ’Ë ≈UË-¬Ë-’Ë ¡Ë ¡-2 403,000.00 403,000.00 403,000.00

91 ’Ë ≈UË-¬Ë-’Ë ¡Ë ¡-4 31.00 31.00 31.00

92 ’Ë ≈UË-¬Ë-’Ë ¡Ë ¡-5 60,161.50 60,161.50 60,161.50




∑È§‹ fl·¸ ∑§ Œı⁄UÊŸ πø¸ ‡Ê· ’Ò‹¢‚

∑˝§Á«U≈U «UÁ’≈U ∑˝§Á«U≈U «UÁ’≈U1 2 3 4 5 6 7 8 9

93

’Ë ≈UË-¬Ë-’Ë ¡Ë ¡-7 («UË ’Ë ≈UË) (S≈U«UË •ÊÚ»∏§ ∑Ò§¢‚⁄U ¬˝Ù◊ÙÁ≈¢Uª ⁄UÙ‹ •ÊÚ»∏§ CD90/THY1 ßŸ ÀÿÈ∑§Á◊ÿÊ ∞‚ÙÁ‚∞≈U«U S≈˛UÙ◊Ê)

81,304.52 696,000.00 777,304.52 401,592.00 375,712.52

94 ’Ë ≈UË-¬Ë-∑§Ù⁄U-1 77,706.65 -77,706.65 77,706.65

95 ’Ë ≈UË-¬Ë-«UË «UË-3 44,000.00 44,000.00 44,000.00

96’Ë ≈UË-¬Ë-«UË «UË-5 («UË ’Ë ≈UË)

1,470,921.04 1,902,000.00 3,372,921.04 1,063,869.00 2,309,052.04

97’Ë ≈UË-¬Ë «UË ∞»∏§-∞‚ ß •Ê⁄U ’Ë-∞ ≈UË (•Ê⁄U ≈UË)-01 («UË ∞‚ ≈UË)

313,246.43 313,246.43 386,609.32 73,362.89

98’Ë ≈UË-¬Ë «UË •Ê⁄U-∞ ¡Ë-1 («UË ’Ë ≈UË)

533,562.00 533,562.00 380,761.00 152,801.00

99’Ë ≈UË-¬Ë «UË •Ê⁄U-¡ «UË-1 («UË ’Ë ≈UË)

549,045.00 549,045.00 549,045.00

100 ’Ë ≈UË-¬Ë-¡Ë ∑§ ∞‚-1 0.00 684,286.00 684,286.00

101 ’Ë ≈UË-¬Ë-¡Ë ∑§ ∞‚-2 0.00 138,986.00 138,986.00

102 ’Ë ≈UË-¬Ë-¡Ë ∑§ ∞‚-3 71,578.00 71,578.00 71,578.00

103 ’Ë ≈UË-¬Ë-∞ø •Ù «UË-1 2,277,715.16 1,147,000.00 3,424,715.16 962,895.94 2,461,819.22

104 ’Ë ≈UË-¬Ë-∞ø •Ù «UË-2 130,308.23 130,308.23 4,839.00 125,469.23

105 ’Ë ≈UË-¬Ë-∑§ ¬Ë-2 514,808.00 514,808.00 524,764.00 9,956.00

106 ’Ë ≈UË-¬Ë-∑§ ¬Ë-3 999.00 999.00 999.00

107 ’Ë ≈UË-¬Ë-∑§ ¬Ë-4 32,769.00 -32,769.00 32,769.00

108 ’Ë ≈UË-¬Ë-∑§ ¬Ë-5 1,670.00 -1,670.00 1,670.00

109 ’Ë ≈UË-¬Ë-∞‹ •Ê⁄U-1 0.00 3,536.00 3,536.00

110 ’Ë ≈UË-¬Ë-∞‹ •Ê⁄U-2 0.00 2,042.00 2,042.00

111 ’Ë ≈UË-¬Ë-∞‹ •Ê⁄U-5 13,669.00 13,669.00 24,727.00 11,058.00

112’Ë ≈UË-¬Ë-∞‹ ∞‚-10 («UË ’Ë ≈UË)

1,024,552.05 1,592,751.00 2,617,303.05 1,501,500.06 1,115,802.99

113’Ë ≈UË-¬Ë-∞‹ ∞‚-11 («UË ’Ë ≈UË)

1,362,451.00 893,000.00 2,255,451.00 1,491,519.00 763,932.00

114 ’Ë ≈UË-¬Ë-∞‹ ∞‚-12 211,193.00 211,193.00 82,002.00 129,191.00

115 ’Ë ≈UË-¬Ë-∞‹ ∞‚-4 0.00 52,649.00 52,649.00

116’Ë ≈UË-¬Ë-∞‹ ∞‚-6(∞»∏§ ∞◊ •Êß¸ ’Ë)

118,095.00 118,095.00 118,095.00

117 ’Ë ≈UË-¬Ë-∞‹ ∞‚-7 51,366.84 51,366.84 51,366.84

118 ’Ë ≈UË-¬Ë-∞‹ ∞‚-9 1,099.97 -1,099.97 1,099.97

119 ’Ë ≈UË-¬Ë-∞◊ ∑§-2 94,407.00 94,407.00 94,407.00

120’Ë ≈UË-¬Ë-∞◊ ∑§-3 («UË ∞‚ ≈UË)

12,826.95 -12,826.95 1,633.00 14,459.95

121’Ë ≈UË-¬Ë-∞◊ ∑§-4 («UË ’Ë ≈UË)

205,392.67 -205,392.67 31,040.00 236,432.67

122

’Ë ≈UË-¬Ë-∞◊ ∑§-6 (“∑§⁄UÄ≈U⁄UÊß¡‡ÊŸ •ÊÚ»∏§ ¬˝ËÁ«UÄ≈U«U..... ‹å≈UÙÁS¬⁄UÊ ß¢≈U⁄UÙ¡ã‚”)

2,283,360.00 2,283,360.00 658,431.00 1,624,929.00




∑È§‹ fl·¸ ∑§ Œı⁄UÊŸ πø¸ ‡Ê· ’Ò‹¢‚

∑˝§Á«U≈U «UÁ’≈U ∑˝§Á«U≈U «UÁ’≈U1 2 3 4 5 6 7 8 9

123’Ë ≈UË-¬Ë-∞Ÿ ‚Ë-3 («UË ∞‚ ≈UË)

100,469.43 100,469.43 100,470.00 0.57

124’Ë ≈UË-¬Ë-¬Ë «UË ∞‚-2 («UË ∞‚ ≈UË)

220,498.00 200,000.00 420,498.00 158,465.00 262,033.00

125 ’Ë ≈UË-¬Ë-¬Ë ¡Ë-01 91,736.00 91,736.00 91,736.00

126 ’Ë ≈UË-¬Ë-¬Ë ¡Ë-3 156,081.00 156,081.00 156,081.00

127’Ë ≈UË-¬Ë-¬Ë ¡Ë-4(∞»∏§ ∞◊ •Êß¸ ’Ë)

53,386.30 53,386.30 53,386.30

128 ’Ë ≈UË-¬Ë-¬Ë ∞‚-2 12,756.00 -12,756.00 4,180.00 16,936.00

129 ’Ë ≈UË-¬Ë-¬Ë ∞‚-3 13,280.50 688,797.00 675,516.50 344,379.82 331,136.68

130’Ë ≈UË-¬Ë(•Ê⁄U ∞)-¡Ë ∞‚-1

372,598.00 372,598.00 372,598.00

131 ’Ë ≈UË-¬Ë-•Ê⁄U ‚Ë-1 1,046.00 1,046.00 1,046.00

132 ’Ë ≈UË-¬Ë-•Ê⁄U ‚Ë-2 100,148.00 -100,148.00 100,148.00

133 ’Ë ≈UË-¬Ë-•Ê⁄U ‚Ë-3 34,609.08 34,609.08 34,609.08

134’Ë ≈UË-¬Ë-•Ê⁄U ‚Ë-4 («UË ’Ë ≈UË)

488,064.81 530,700.00 1,018,764.81 761,409.00 257,355.81

135 ’Ë ≈UË-¬Ë-•Ê⁄U ∞‚-5 48,946.00 48,946.00 48,946.00

136 ’Ë ≈UË-¬Ë-•Ê⁄U ∞‚-6 34,789.19 6,276.00 41,065.19 41,065.19

137’Ë ≈UË-¬Ë-•Ê⁄U ∞‚-7 («UË ’Ë ≈UË)

737,051.23 737,051.23 720,753.00 16,298.23

138 ’Ë ≈UË-¬Ë-•Ê⁄U ≈UË-2 55,789.00 55,789.00 55,789.00

139 ’Ë ≈UË-¬Ë-•Ê⁄U ≈UË-3 0.11 -0.11 0.11

140’Ë ≈UË-¬Ë-∞‚ ∑§-2 («UË ∞‚ ≈UË)

341,191.02 341,191.02 429,767.00 88,575.98

141 ’Ë ≈UË-¬Ë-∞‚ ∑§-3 73,483.38 -73,483.38 73,483.38

142 ’Ë ≈UË-¬Ë-∞‚ ∑§-4 170,681.54 -170,681.54 234.00 170,915.54

143 ’Ë ≈UË-¬Ë-∞‚ ∑§-5 18,054.89 -18,054.89 18,054.89

144 ’Ë ≈UË-¬Ë-∞‚ ¬Ë-3 200,514.04 200,514.04 200,514.00 0.04

145 ’Ë ≈UË-¬Ë-∞‚ ¬Ë-4 94,045.00 94,045.00 100,154.00 6,109.00

146

’Ë ≈UË-¬Ë-∞‚ ¬Ë-5 («UË ’Ë ≈UË) (•¢∞flÁ‹¢ª Œ ⁄U‡ÊŸ‹ Á’„UÊß¢«U ‚ÙÀfl¢≈U S≈UÁ’Á‹≈UË •ÊÚ»∏§ ¬˝ÙÁ≈Uã‚)

201,544.72 201,544.72 42,554.00 158,990.72

147 ’Ë ≈UË-¬Ë-∞‚ ¬Ë ∑§-2 139,585.09 -139,585.09 139,585.09

148’Ë ≈UË-¬Ë-∞‚ ¬Ë ∑§-3 («UË ∞‚ ≈UË)

607,489.79 172,867.00 780,356.79 1,044,478.40 264,121.61

149 ’Ë ≈UË-¬Ë-∞‚ ¬Ë ∑§-4 8,278.60 8,235.00 -43.60 1,856.00 1,899.60

150

’Ë ≈UË-¬Ë-∞‚ ∞‚-2 («UË ’Ë ≈UË) (Á«U¡∏ÊßŸ ∞¢«U ∞Áå‹∑§‡ÊŸ •ÊÚ»∏§ • ⁄UÙ’ÈS≈U ¬˝Ù‚‚... ∑¢§≈˛UÙ‹ •ÊÚ»∏§ „UÊÿ«˛UıÁ‹∑§ ∞Á‚«U ¬˝Ù«UÄ‡ÊŸ)

443,260.00 443,260.00 159,613.68 283,646.32

151’Ë ≈UË-¬Ë-∞‚ ∞‚-3 («UË ∞‚ ≈UË)

13,167.06 -13,167.06 16,239.00 29,406.06

152 ’Ë ≈UË-¬Ë-∞‚ ∞‚-4 46,968.00 -46,968.00 1,460.00 48,428.00

153 ’Ë ≈UË-¬Ë-∞‚ ∞‚ ¡Ë-2 0.00 581,212.00 581,212.00




∑È§‹ fl·¸ ∑§ Œı⁄UÊŸ πø¸ ‡Ê· ’Ò‹¢‚

∑˝§Á«U≈U «UÁ’≈U ∑˝§Á«U≈U «UÁ’≈U1 2 3 4 5 6 7 8 9

154’Ë ≈UË-¬Ë-∞‚ ∞‚ ¡Ë-4(∞»∏§ ∞◊ •Êß¸ ’Ë)

91,027.96 -91,027.96 91,027.96

155 ’Ë ≈UË-¬Ë-ÿÍ ’Ë-2 435,085.00 435,085.00 435,085.00

156 ’Ë ≈UË-¬Ë-ÿÍ ’Ë-3 0.00 26,149.00 26,149.00

157 ’Ë ≈UË-¬Ë-ÿÍ ’Ë-5 70,125.36 70,125.36 70,125.36

158 ’Ë ≈UË-¬Ë-ÿÍ ’Ë-6 171,173.00 171,173.00 171,173.00

159 ’Ë ≈UË-¬Ë-ÿÍ ’Ë-7 85,776.27 85,776.27 85,776.27

160 ’Ë ≈UË-¬Ë-ÿÍ ’Ë-8 213,996.86 213,996.86 213,996.86

161 ’Ë ≈UË-¬Ë-flË ∑§ «UË-1 213,276.00 213,276.00 2,360.00 210,916.00

162 ’Ë ≈UË-¬Ë-flË ∑§ «UË-10 31,090.00 31,090.00 31,090.00

163 ’Ë ≈UË-¬Ë-flË ∑§ «UË-11 0.85 0.85 0.85

164 ’Ë ≈UË-¬Ë-flË ∑§ «UË-12 8,000.00 8,000.00 8,000.00

165’Ë ≈UË-¬Ë-flË ∑§ «UË-13 («UË ’Ë ≈UË)

32,236.91 874,000.00 906,236.91 885,471.24 20,765.67

166’Ë ≈UË-¬Ë-flË ∑§ «UË-14 («UË ’Ë ≈UË)

1,661,626.53 857,000.00 2,518,626.53 1,186,478.54 1,332,147.99

167 ’Ë ≈UË-¬Ë-flË ∑§ «UË-15 24,561.04 1,273,928.00 1,249,366.96 801,248.00 448,118.96

168 ’Ë ≈UË-¬Ë-flË ∑§ «UË-2 71,714.00 -71,714.00 71,714.00

169 ’Ë ≈UË-¬Ë-flË ∑§ «UË-3 23,354.00 23,354.00 23,354.00

170 ’Ë ≈UË-¬Ë-flË ∑§ «UË-4 184,799.00 184,799.00 184,799.00

171 ’Ë ≈UË-¬Ë-flË ∑§ «UË-6 611,560.80 -611,560.80 611,560.80

172 ’Ë ≈UË-¬Ë-flË ∑§ «UË-7 12,860.00 12,860.00 12,860.00

173 ’Ë ≈UË-¬Ë-flË ∑§ «UË-8 790,073.00 790,073.00 790,073.00

174 ’Ë ≈UË-¬Ë-flË •Ê⁄U-3 2,945.97 2,945.97 2,945.97

175 ’Ë ≈UË-¬Ë-flË •Ê⁄U-4 196,285.00 196,285.00 301,285.00 105,000.00

176 ’Ë ≈UË-¬Ë-flË ≈UË-3 89,921.00 89,921.00 89,921.00

177 ’Ë ≈UË-¬Ë-flË ≈UË-5 99,781.00 99,781.00 99,781.00

178

’Ë ≈UË-¬Ë-flË ≈UË-6 («UË ’Ë ≈UË) (ß¢flÁS≈Uª‡ÊŸ ∞¢«U ¬˝ÙÁ’¢ª •Ê⁄U ’Ë ‚Ë-∞¢ŒÙÕÁ‹∞‹.... ◊‹Á⁄UÿÊ ¬ÕÙ‹¡Ë)

362,566.50 362,566.50 131,303.00 231,263.50

179 ’Ë ≈UË-¬Ë-flË ≈UË-7 665,186.00 665,186.00 338,099.00 327,087.00

180 ’Ë ≈UË-¬Ë-flË flË «UË-1 6,029.00 6,029.00 20,479.00 14,450.00

181 ’Ë ≈UË-¬Ë-flË flË «UË-2 194,322.00 194,322.00 194,322.00

182 ’Ë ≈UË-¬Ë-flË flË «UË-3 6,786.99 -6,786.99 6,786.99

183 ’Ë ≈UË-¬Ë-flË flË «UË-4 30,860.00 30,860.00 30,860.00

184 ’Ë ≈UË-¬Ë-flË flË «UË-5 241,407.73 241,407.73 241,407.73

185’Ë ≈UË-∞‚ ¬Ë-∞Ÿ ‚Ë-4 («UË ’Ë ≈UË)

3,815,364.00 895,236.00 4,710,600.00 3,717,345.03 993,254.97

186

’Ë ≈UË-∞‚ ¬Ë-flË •Ê⁄U-5 («UË ’Ë ≈UË) (Á«U¡∏ÊßŸ, Á‚¢ÕÁ‚‚ ∞¢«U ∑§⁄UÄ≈U⁄UÊß¡‡ÊŸ •ÊÚ»∏§ ◊≈U‹ ß¢Á¬˝ÇŸÁ≈¢Uª ŸŸÙ-∞‚¢Áé‹¡∏ ÿÈÁ¡¢ª ¬å≈UÊß«U ◊ÊÚ«U‹ Á‚S≈Uê‚; ∞Áå‹∑§‡Êã‚ ßŸ „UflË ◊≈U‹ ∞¢≈˛UÊå◊¢≈U ßŸ ŸÊÚÕ¸-ßS≈U Á⁄U¡ÊÚŸ)

12,489,021.00 12,489,021.00 11,441,750.71 1,047,270.29




∑È§‹ fl·¸ ∑§ Œı⁄UÊŸ πø¸ ‡Ê· ’Ò‹¢‚

∑˝§Á«U≈U «UÁ’≈U ∑˝§Á«U≈U «UÁ’≈U1 2 3 4 5 6 7 8 9

187 ‚Ë ‚Ë-¬Ë-«UË ¡Ë-2 107,646.00 107,646.00 6,758.00 100,888.00

188 ‚Ë ‚Ë-¬Ë-∞ø •Ù ‚Ë-1 2,213,328.00 3,015,010.00 801,682.00 1,633,828.00 832,146.00

189 ‚Ë ‚Ë-∞‚ ¬Ë-∑§ flË ∑§-1 1,000,000.00 1,000,000.00 428,728.95 571,271.05

190 ‚Ë ß ß-¬Ë-∞ ∑§ ¡Ë-3 33,397.00 -33,397.00 33,397.00

191 ‚Ë ß ß-¬Ë-∞ flË-3 67,198.00 67,198.00 67,198.00

192‚Ë ß ß-¬Ë-«UË «UË-4 («UË ∞‚ ≈UË)

149,499.00 149,499.00 94,917.00 54,582.00

193‚Ë ß ß-¬Ë «UË •Ê⁄U-∑§ ¡-1 («UË ∞‚ ≈UË)

350,000.00 610,000.00 960,000.00 848,565.00 111,435.00

194 ‚Ë ß ß-¬Ë-∑§ ∞◊-2 8,438.00 8,438.00 8,438.00

195 ‚Ë ß ß-¬Ë-∞◊ «UË-3 42,074.66 42,074.66 79,926.00 37,851.34

196 ‚Ë ß ß-¬Ë-∞Ÿ ∞‚-3 42,136.00 42,136.00 42,136.00

197 ‚Ë ß ß-¬Ë-¬Ë ∞-6 42,836.88 42,836.88 42,836.88

198

‚Ë ß ß-¬Ë-¬Ë ¡Ë-5 («UË ’Ë ≈UË) (S≈UÁ«U¡∏ •ÊÚŸ S≈˛UÄø⁄U •ÊÚ»∏§ ∞Ÿ¡Êß◊... ’ÊÿÙß‹Ä≈˛UÊÚÁŸÄ‚ Á«UflÊß‚ ∞¢«U •Œ⁄U ∞Áå‹∑§‡Êã‚)

3,619,236.60 792,567.00 4,411,803.60 4,153,254.58 258,549.02

199 ‚Ë ß ß-¬Ë-¬Ë ¡Ë-6 155,825.37 155,825.37 11,500.00 144,325.37

200 ‚Ë ß ß-¬Ë-¬Ë ∞◊-10 332,647.00 831,503.00 1,164,150.00 795,176.00 368,974.00

201 ‚Ë ß ß-¬Ë-¬Ë ∞◊-3 85,263.00 600,000.00 514,737.00 804,712.00 289,975.00

202 ‚Ë ß ß-¬Ë-¬Ë ∞◊-4 41,158.00 41,158.00 10,000.00 31,158.00

203 ‚Ë ß ß-¬Ë-¬Ë ∞◊-6 71,861.00 71,861.00 71,861.00

204 ‚Ë ß ß-¬Ë-¬Ë ∞◊-7 50,875.00 -50,875.00 50,875.00

205 ‚Ë ß ß-¬Ë-¬Ë ∞◊-9 1,859,498.53 1,859,498.53 1,258,407.00 601,091.53

206 ‚Ë ß ß-¬Ë-∞‚ ‚Ë ∞◊-5 111,200.00 111,200.00 111,200.00

207 ‚Ë ß ß-¬Ë-∞‚ ∞‚-4 1,954,167.76 3,479,412.00 5,433,579.76 3,689,807.95 1,743,771.81

208 ‚Ë ß ß-¬Ë-ÿÍ ∑§ ∞‚-2 2,287.00 2,287.00 2,287.00

209 ‚Ë ß ß-¬Ë-flË ∞‚ ∞◊-4 0.00 54,600.00 54,600.00

210 ‚Ë ß ß-¬Ë-flË ∞‚ ∞◊-5 219,054.00 -219,054.00 780,580.00 999,634.00

211 ‚Ë ß ß-¬Ë-flË flË ¡Ë-3 94,386.00 94,386.00 94,305.00 81.00

212‚Ë ß ß-¬Ë-flË flË ¡Ë-5 («UË ’Ë ≈UË)

130,846.00 -130,846.00 67,084.00 197,930.00

213

‚Ë ß ß-¬Ë-flË flË ¡Ë-7 («UË ’Ë ≈UË) (»§Ù≈UÙ≈˛UÙÁ»§∑§ ’ÊÿÙÁ»§À◊ ’S«U flÊS≈U flÊÚ≈U⁄U..... ‹≈UÄ‚ ∑§ÙªÈ‹‡ÊŸ)

233,506.00 855,000.00 1,088,506.00 254,601.00 833,905.00

214‚Ë ß ß-∞‚ ¬Ë-«UË «UË-7 («UË ’Ë ≈UË)

7,566,657.57 856,707.00 8,423,364.57 2,783,510.02 5,639,854.55

215

‚Ë ß ß-∞‚ ¬Ë-∑§ ∞◊-4 (Á«Ufl‹ÊÚå◊¢≈U •ÊÚ»∏§ ‚S≈UŸ’‹ ∑§ÊÚS≈U ß»§ÁÄ≈Ufl ¬˝Ù‚‚.... ÿÈÁ¡¢ª ◊Êß∑˝§Ù∞Àª ∑§ı¬À«U CO2 Á‚ÄflS≈˛U‡ÊŸ)

475,781.00 149,973.00 625,754.00 499,256.00 126,498.00

216‚Ë ß ß-∞‚ ¬Ë-∞‹ ’Ë-1 («UË ∞‚ ≈UË)

1,514,400.00 1,514,400.00 60,000.00 1,454,400.00




∑È§‹ fl·¸ ∑§ Œı⁄UÊŸ πø¸ ‡Ê· ’Ò‹¢‚

∑˝§Á«U≈U «UÁ’≈U ∑˝§Á«U≈U «UÁ’≈U1 2 3 4 5 6 7 8 9

217 ‚Ë ß ß-∞‚ ¬Ë-¬Ë ∑§-1 60,349.00 60,349.00 46,672.00 13,677.00

218 ‚Ë ß ß-∞‚ ¬Ë-¬Ë ∑§-3 3,360,100.00 300,000.00 3,660,100.00 893,978.00 2,766,122.00

219‚Ë ß ß-∞‚ ¬Ë-∞‚ ∑§ ∞Ÿ-1

421,560.00 430,400.00 851,960.00 778,975.00 72,985.00

220

‚Ë ß ß-∞‚ ¬Ë-∞‚ ∑§ ∞Ÿ-2 («UË ∞‚ ≈UË) Á«Ufl‹ÊÚå◊¢≈U ∞¢«U ¬Ê⁄U»§ÊÚ◊¸ã‚ ∞ŸÒÁ‹‚‚... ∑Í§‹¢≈U ßŸ ¬Êfl⁄U ≈˛UÊ¢S»§ÊÚ◊‚¸)

4,332,004.00 25,463.00 4,357,467.00 2,232,114.04 2,125,352.96

221 ‚Ë ß ß-∞‚ ¬Ë-∞‚ ∞‚-3 453,600.00 453,600.00 453,600.00

222‚Ë ß ß-∞‚ ¬Ë-∞‚ ∞‚-5 («UË ∞‚ ≈UË)

1,668,711.00 8,115,011.00 9,783,722.00 1,879,486.68 7,904,235.32

223‚Ë ß ß-∞‚ ¬Ë-flË flË ¡Ë-9 (∞◊ ∞ø •Ê⁄U «UË)

10,795,450.00 7,813,000.00 18,608,450.00 2,996,044.00 15,612,406.00

224 ‚Ë ß-¬Ë-∞ ’Ë ∞‚-2 126,377.99 -126,377.99 126,377.99

225 ‚Ë ß-¬Ë-∞ «UË-3 103,646.00 103,646.00 103,646.00

226

‚Ë ß-¬Ë-∞ «UË-4 («UË ∞‚ ≈UË) (S≈UÁ«U¡∏ •ÊÚŸ ß¢ç‹È∞¢‚ •ÊÚ»∏§ HyFRC ßŸ ∞¢„UÊ¢Á‚¢ª •ÊÚ»∏§ ⁄ÒU¢»§ÙS«¸U ∑¢§∑˝§Ë≈U Á’˝¡∏ Á¬∞⁄U)

293,291.83 293,291.83 255,011.17 38,280.66

227 ‚Ë ß-¬Ë-∞ ∑§-2 1,999.50 -1,999.50 1,999.50

228 ‚Ë ß-¬Ë-∞ ∑§ ∞‚-2 170,075.19 170,075.19 170,075.19

229 ‚Ë ß-¬Ë-∞ ∑§ ∞‚-3 1,744,719.80 1,744,719.80 487,973.00 1,256,746.80

230 ‚Ë ß-¬Ë-∞ ∑§ ∞‚-3 0.00 315,000.00 315,000.00

231 ‚Ë ß-¬Ë-∞ ∑§ ∞‚-5 48,759.00 48,759.00 48,759.00

232 ‚Ë ß-¬Ë-∞ ∑§ ∞‚-6 80,583.00 80,583.00 80,583.00

233 ‚Ë ß-¬Ë-∞ ∑§ ∞‚-7 331,420.72 331,420.72 322,256.00 9,164.72

234 ‚Ë ß-¬Ë-∞ ∑§ ∞‚-8 2,231,741.00 3,027,497.00 5,259,238.00 2,239,797.00 3,019,441.00

235 ‚Ë ß-¬Ë-∞ ∞◊ ∑§-3 135,099.50 -135,099.50 135,099.50

236 ‚Ë ß-¬Ë-’Ë ∑§-2 58,220.94 58,220.94 58,220.94

237 ‚Ë ß-¬Ë-’Ë ∑§-3 61,256.00 61,256.00 50,080.00 11,176.00

238 ‚Ë ß-¬Ë-’Ë ¬Ë-2 83,174.00 83,174.00 83,174.00

239 ‚Ë ß-¬Ë-’Ë ∞‚-1 295,332.00 -295,332.00 295,332.00

240 ‚Ë ß-¬Ë-‚Ë ∞◊-2 59,882.00 59,882.00 59,882.00

241 ‚Ë ß-¬Ë-‚Ë ∞◊-3 1,026,206.00 1,026,206.00 8,792.00 1,017,414.00

242 ‚Ë ß-¬Ë-«UË ∞◊-01 0.00 94,021.00 94,021.00

243

‚Ë ß-¬Ë «UË •Ê⁄U-∞Ÿ «UË-1 («UË ∞‚ ≈UË) (“ßfl‹È∞‡ÊŸ •ÊÚ»∏§ „UÀÕ Á⁄US∑§ ∞‚S◊¢≈U..... ç‹ÊÚŒ å‹ß¢‚”)

960,000.00 960,000.00 768,950.00 191,050.00

244‚Ë ß-¬Ë «UË •Ê⁄U-•Ê⁄U ∞ •Ê⁄U-1 («UË ∞‚ ≈UË)

105,648.00 105,648.00 105,648.00

245 ‚Ë ß-¬Ë-¡Ë ’Ë-1 0.00 14,300.00 14,300.00

246‚Ë ß-¬Ë-¡Ë ’Ë-3 («UË ∞‚ ≈UË)

1,918,256.50 26,405.00 1,944,661.50 1,945,748.00 1,086.50




∑È§‹ fl·¸ ∑§ Œı⁄UÊŸ πø¸ ‡Ê· ’Ò‹¢‚

∑˝§Á«U≈U «UÁ’≈U ∑˝§Á«U≈U «UÁ’≈U1 2 3 4 5 6 7 8 9

247‚Ë ß-¬Ë-∞ø ’Ë ∑§-3 («UË ∞‚ ≈UË)

552,020.76 29,772.00 581,792.76 406,003.00 175,789.76

248 ‚Ë ß-¬Ë-∞ø ’Ë ∑§-4 238,405.22 350,000.00 588,405.22 248,859.00 339,546.22

249 ‚Ë ß-¬Ë-∞ø •Ù «UË-1 1,570,340.96 -1,570,340.96 1,570,340.96

250 ‚Ë ß-¬Ë-∞ø ∞‚-2 298,189.35 298,189.35 298,189.35

251 ‚Ë ß-¬Ë-∞ø ∞‚-3 689,561.55 689,561.55 676,493.00 13,068.55

252 ‚Ë ß-¬Ë-∑§ «UË ∞‚-01 18,064.00 18,064.00 18,064.00

253 ‚Ë ß-¬Ë-∞‹ ’Ë ∞‚-2 113,099.00 113,099.00 41,731.00 71,368.00

254 ‚Ë ß-¬Ë-∞‹ ’Ë ∞‚-3 171,334.00 171,334.00 30,675.00 140,659.00

255 ‚Ë ß-¬Ë-∞◊ ‚Ë-02 37,706.00 37,706.00 37,706.00

256 ‚Ë ß-¬Ë-∞◊ ‚Ë-3 80,207.90 80,207.90 62,163.00 18,044.90

257 ‚Ë ß-¬Ë-∞◊ ¡-1 751,683.00 751,683.00 26,833.00 724,850.00

258‚Ë ß-¬Ë-∞◊ ∑§ ¡Ë-2 («UË ∞‚ ≈UË)

606,306.00 606,306.00 501,306.00 105,000.00

259‚Ë ß-¬Ë-∞◊ ∑§ ¡Ë-3 («UË ∞‚ ≈UË)

96,796.00 294,558.00 391,354.00 390,839.00 515.00

260 ‚Ë ß-¬Ë-∞◊ ∑§ ¡Ë-4 379,111.00 6,372.00 385,483.00 288,342.00 97,141.00

261 ‚Ë ß-¬Ë-¬Ë ∑§ ¡Ë-1 5,605.00 5,605.00 5,605.00

262 ‚Ë ß-¬Ë-¬Ë ∑§ ¡Ë-2 3,644.00 -3,644.00 3,644.00

263 ‚Ë ß-¬Ë-¬Ë ∑§ ¡Ë-3 52,155.75 140,862.00 88,706.25 108,353.00 19,646.75

264‚Ë ß-¬Ë-•Ê⁄U ‚Ë-1 («UË ∞‚ ≈UË)

141,609.39 418,449.39 276,840.00 334,713.00 57,873.00

265‚Ë ß-¬Ë-•Ê⁄U ∑§ ’Ë-2 («UË ∞‚ ≈UË)

165,476.00 165,476.00 93,624.00 71,852.00

266‚Ë ß-¬Ë-∞‚ ∞ «UË-2 («UË ∞‚ ≈UË)

223,519.80 804,500.00 1,028,019.80 264,076.00 763,943.80

267 ‚Ë ß-¬Ë-∞‚ ∞ ∑§-1 183,287.00 183,287.00 183,287.00

268 ‚Ë ß-¬Ë-∞‚ ’Ë ¡Ë-1 154,260.00 154,260.00 12,022.00 142,238.00

269 ‚Ë ß-¬Ë-∞‚ ’Ë ¡Ë-2 3,511.00 -3,511.00 3,511.00

270 ‚Ë ß-¬Ë-∞‚ ’Ë ¡Ë-3 111,105.04 -111,105.04 22,261.00 133,366.04

271 ‚Ë ß-¬Ë-∞‚ «UË-1 0.00 198,986.00 198,986.00

272 ‚Ë ß-¬Ë-∞‚ «UË-2 0.00 5,000.00 5,000.00

273 ‚Ë ß-¬Ë-∞‚ «UË-3 1,103,000.00 1,103,000.00 1,103,000.00

274 ‚Ë ß-¬Ë-∞‚ «UË-4 0.00 2,821.00 2,821.00

275 ‚Ë ß-¬Ë-∞‚ «UË-7 28,085.00 28,085.00 28,085.00

276 ‚Ë ß-¬Ë-∞‚ «UË-8 243,873.00 243,873.00 309,019.20 65,146.20

277 ‚Ë ß-¬Ë-∞‚ «UË-9 95,577.00 95,577.00 102,478.00 6,901.00

278 ‚Ë ß-¬Ë-∞‚ ∑§ «UË-2 0.00 346,293.00 346,293.00

279 ‚Ë ß-¬Ë-∞‚ ∑§ «UË-4 0.00 49,770.00 49,770.00

280 ‚Ë ß-¬Ë-∞‚ ∑§ «UË-5 216,546.00 216,546.00 216,546.00

281‚Ë ß-¬Ë-∞‚ ∑§ «UË ∞ ∞‚ ∞ø-1

7,891.00 7,891.00 694,475.00 686,584.00

282 ‚Ë ß-¬Ë-∞‚ ¬Ë-1 198,033.00 198,033.00 198,033.00

283 ‚Ë ß-¬Ë-∞‚ ∞‚-1 20,022.89 20,022.89 20,022.89

284 ‚Ë ß-¬Ë-∞‚ ∞‚-2 658,750.00 658,750.00 158,900.00 499,850.00

285 ‚Ë ß-¬Ë-∞‚ ∞‚-3 397,009.22 397,009.22 63,858.00 333,151.22




∑È§‹ fl·¸ ∑§ Œı⁄UÊŸ πø¸ ‡Ê· ’Ò‹¢‚

∑˝§Á«U≈U «UÁ’≈U ∑˝§Á«U≈U «UÁ’≈U1 2 3 4 5 6 7 8 9

286‚Ë ß-¬Ë-≈UË ∞‹ •Ê⁄U-1 («UË ∞‚ ≈UË)

178,273.63 178,273.63 152,932.00 25,341.63

287 ‚Ë ß-¬Ë-≈UË flË ’Ë-1 299,263.00 687,874.00 987,137.00 359,696.00 627,441.00

288‚Ë ß-∞‚ ¬Ë-∞ ’Ë ∑§-2 («UË ∞‚ ≈UË)

428,348.00 428,348.00 253,017.00 175,331.00

289‚Ë ß-∞‚ ¬Ë-∞ ¡Ë-2 («UË ∞‚ ≈UË)

1,611,333.00 65,333.00 1,676,666.00 1,676,666.00

290

‚Ë ß-∞‚ ¬Ë-∞ ¡ «UË-2 (∞◊ ∞ø •Ê⁄U «UË) (“Á⁄US∑§ ∞‚S◊¢≈U •ÊÚ»∏§ ◊Ù⁄UÊßŸ.... ≈ÈU Ä‹Êß◊≈U øÒ¢¡∏”)

1,278,000.00 1,278,000.00 944,283.00 333,717.00

291‚Ë ß-∞‚ ¬Ë-∞ ∑§-5 («UË ∞‚ ≈UË)

6,377,400.00 6,377,400.00 591,327.00 5,786,073.00

292 ‚Ë ß-∞‚ ¬Ë-∞ ∑§ ∞‚-10 1,278,720.00 1,278,720.00 213,120.00 1,065,600.00

293 ‚Ë ß-∞‚ ¬Ë-∞ ∑§ ∞‚-9 3,193,640.00 3,193,640.00 3,193,640.00

294‚Ë ß-∞‚ ¬Ë-∞ ∑§ ∞‚ ¡Ë-2

804,000.00 804,000.00 708,051.81 95,948.19

295

‚Ë ß-∞‚ ¬Ë-∞ ∞◊ ∑§-4 (“¬Ê⁄U»§ÊÚ◊¸ã‚ •ÊÚ»∏§ Á¡ÿÙÁª˝«U ∞¢«U Á¡ÿÙ‚‹ ⁄ÒU¢»§ÙS«¸U ¬fl◊¢≈‚”)

1,800,000.00 1,800,000.00 321,556.00 1,478,444.00

296‚Ë ß-∞‚ ¬Ë-∞ ∞◊ ∑§-5 («UË ∞‚ ≈UË)

2,520,500.00 2,520,500.00 2,520,500.00

297 ‚Ë ß-∞‚ ¬Ë-∞ ∞◊ ∞Ÿ-2 334,063.00 85,680.00 419,743.00 329,752.00 89,991.00

298

‚Ë ß-∞‚ ¬Ë-∞ ∞◊ ∞Ÿ-3 («UË ∞‚ ≈UË) (“S≈U«UË •ÊÚŸ Œ Á⁄Uç‹Ä≈U¢‚...... ∞¢«U å‹Ÿ≈U⁄UË Á⁄U◊Ù≈U ‚¢Á‚¢ª”)

5,314,000.00 5,314,000.00 192,763.00 5,121,237.00

299

‚Ë ß-∞‚ ¬Ë-∞ ∞‚-2 («UË ∞‚ ≈UË) (¬˝Ù≈UÁÄ≈Ufl „UÀÕ ∞¢«U ÿÍ¡‚ ◊ÙÁŸ≈UÁ⁄¢Uª.... »∏§ÊÚ⁄U ∞⁄UÙS¬‚ S≈˛UÄø‚¸)

450,000.00 450,000.00 102,750.00 347,250.00

300

‚Ë ß-∞‚ ¬Ë-∞ ∞‚-3 (Á«Ufl‹ÊÚå◊¢≈U •ÊÚ»∏§ ÁS≈U»§¢«U..... ∞¢«U ß¢¬Ä≈U ‹ÙÁ«¢Uª)

3,003,000.00 3,003,000.00 1,230,968.12 1,772,031.88

301‚Ë ß-∞‚ ¬Ë-∞ø ∑§-1 («UË ∞‚ ≈UË)

1,160,864.00 250,000.00 1,410,864.00 948,334.00 462,530.00

302‚Ë ß-∞‚ ¬Ë-∞ø ∞‚-4 (∞◊ ∞ø •Ê⁄U «UË)

7,875,000.00 1,005,000.00 8,880,000.00 11,382.00 8,868,618.00

303‚Ë ß-∞‚ ¬Ë-∞◊ ∑§ ¡Ë-5 («UË ∞‚ ≈UË)

2,210,400.00 4,603,284.00 6,813,684.00 6,817,610.00 3,926.00

304‚Ë ß-∞‚ ¬Ë-∞◊ ∑§ ¡Ë-6 (∞Ÿ ß¢Á≈Uª˝‹ ∞‚S◊¢≈U..... •Êß¸‚Ù≈UÊÚå‚ •ÊÚ»∏§ flÊÚ≈U⁄U)

625,375.00 625,375.00 155,129.00 470,246.00

305‚Ë ß-∞‚ ¬Ë-•Ê⁄U ‚Ë-2 («UË ∞‚ ≈UË)

6,815,584.00 6,815,584.00 3,405,443.90 3,410,140.10




∑È§‹ fl·¸ ∑§ Œı⁄UÊŸ πø¸ ‡Ê· ’Ò‹¢‚

∑˝§Á«U≈U «UÁ’≈U ∑˝§Á«U≈U «UÁ’≈U1 2 3 4 5 6 7 8 9

306‚Ë ß-∞‚ ¬Ë-•Ê⁄U •Êß¸ ’Ë-2

454,707.00 406,609.00 861,316.00 442,252.00 419,064.00

307‚Ë ß-∞‚ ¬Ë-•Ê⁄U ∑§-2 («UË ∞‚ ≈UË)

3,009,600.00 250,000.00 3,259,600.00 2,841,845.00 417,755.00

308 ‚Ë ß-∞‚ ¬Ë-∞‚ ’Ë ¡Ë-4 395,756.47 395,756.47 646,319.00 250,562.53

309 ‚Ë ß-∞‚ ¬Ë-∞‚ «UË-10 530,000.00 530,000.00 388,971.00 141,029.00

310 ‚Ë ß-∞‚ ¬Ë-∞‚ ∑§ «UË-6 610,000.00 610,000.00 610,000.00

311‚Ë ∞ø ≈UË-¬Ë-ß ‚Ë-•Êß¸ ‚Ë ≈UË-∞ø •Ù ∞-01

78,401,502.18 1,237,669.00 79,639,171.18 14,974,579.40 64,664,591.78

312‚Ë ∞ø ≈UË-¬Ë-∞ø •Ù ‚Ë-1

10,514,817.06 10,514,817.06 349,789.00 10,165,028.06

313‚Ë ∞ø ≈UË-¬Ë-∞ø •Ù ‚Ë-2 (≈UË ß ÄÿÍ •Êß¸ ¬Ë-II)

11,763,981.71 181,125.00 11,945,106.71 6,102,669.00 5,842,437.71

314‚Ë ∞ø ≈UË-¬Ë-∞ø •Ù ‚Ë-3 (∞◊ ∞ø •Ê⁄U «UË)

869,904.33 937,712.00 1,807,616.33 5,100,274.33 3,292,658.00

315 ‚Ë ∞ø ≈UË-¬Ë-¡ ∑§ «UË-2 3,521,311.00 3,521,311.00 2,402,250.00 1,119,061.00

316‚Ë ∞ø ≈UË-¬Ë-∞◊ ∑§ ’Ë-1

6,570.00 -6,570.00 6,570.00

317‚Ë ∞ø ≈UË-¬Ë-•Ê⁄U ’Ë-2 (∞◊ ∞ø •Ê⁄U «UË)

70,963,427.98 1,061,064.00 72,024,491.98 1,653,545.00 70,370,946.98

318‚Ë ∞ø ≈UË-¬Ë-•Ê⁄U ∞◊ ¬Ë-2

5,073,837.00 5,073,837.00 91,611.00 4,982,226.00

319‚Ë ∞ø ≈UË-¬Ë-∞ ∑§ ∞‚-3 (∞◊ ∞ø •Ê⁄U «UË)

1,000,000.00 124,433.00 1,124,433.00 966,500.00 157,933.00

320

‚Ë ∞ø ≈UË-∞‚ ¬Ë-∞ø •Ù ‚Ë-4 (∞◊ ∞ø •Ê⁄U «UË) (◊Á‚fl •ÊÚŸ‹ÊßŸ •Ù¬Ÿ ∑§Ù‚¸¡∏ (MOOCs) ∑§ÊÚÁêå‹∞¢≈U ß-Á∑˝§∞‡ÊŸ)

2,753,728.00 2,753,728.00 2,357,289.00 396,439.00

321‚Ë ∞ø ≈UË-∞‚ ¬Ë-∞‚ ∑§ ∑§-3

9,312,938.00 9,312,938.00 2,266,159.00 7,046,779.00

322 ‚Ë ∞ø ∞◊-¬Ë-∞ ‚Ë-10 259,289.02 259,289.02 228,487.00 30,802.02

323‚Ë ∞ø ∞◊-¬Ë-∞ «UË-2 («UË ∞‚ ≈UË)

726,170.00 726,170.00 851,665.00 125,495.00

324‚Ë ∞ø ∞◊-¬Ë-∞ ∑§ ¡Ë-2 («UË ∞‚ ≈UË)

235,139.00 235,139.00 235,139.00

325‚Ë ∞ø ∞◊-¬Ë-∞ ∑§ ∞‚-2

40,769.00 40,769.00 40,769.00

326‚Ë ∞ø ∞◊-¬Ë-∞ ∑§ ∞‚-4

10,218.02 10,218.02 10,218.02

327‚Ë ∞ø ∞◊-¬Ë-∞ ∞Ÿ ¬Ë-2

469,934.48 469,934.48 116,371.00 353,563.48

328 ‚Ë ∞ø ∞◊-¬Ë-∞ ∞‚ ∞-2 0.29 -0.29 0.29

329‚Ë ∞ø ∞◊-¬Ë-∞ ∞‚ ∞-3 («UË ∞‚ ≈UË)

0.36 0.36 0.36

330 ‚Ë ∞ø ∞◊-¬Ë-∞ ∑§ ≈UË-3 248,238.00 248,238.00 246,503.00 1,735.00

331‚Ë ∞ø ∞◊-¬Ë-’Ë ∞ø ∞◊-4

70,290.64 -70,290.64 70,290.64




∑È§‹ fl·¸ ∑§ Œı⁄UÊŸ πø¸ ‡Ê· ’Ò‹¢‚

∑˝§Á«U≈U «UÁ’≈U ∑˝§Á«U≈U «UÁ’≈U1 2 3 4 5 6 7 8 9

332‚Ë ∞ø ∞◊-¬Ë-’Ë ∑§ ¬Ë-5

174,030.00 174,030.00 36,665.00 137,365.00

333‚Ë ∞ø ∞◊-¬Ë-’Ë ∑§ ¬Ë-8

42,734.41 42,734.41 17,512.00 25,222.41

334‚Ë ∞ø ∞◊-¬Ë-’Ë ∑§ ¬Ë-9 («UË ∞‚ ≈UË)

608,523.08 17,512.00 626,035.08 489,835.00 136,200.08

335 ‚Ë ∞ø ∞◊-¬Ë-’Ë ∞◊-2 35,215.00 35,215.00 41,967.00 6,752.00

336 ‚Ë ∞ø ∞◊-¬Ë-’Ë ∞◊-5 268,764.05 50,000.00 318,764.05 241,732.67 77,031.38

337‚Ë ∞ø ∞◊-¬Ë-‚Ë ∑§ ¡-4

285,807.30 257,838.00 543,645.30 341,042.00 202,603.30

338‚Ë ∞ø ∞◊-¬Ë-‚Ë ∑§ ¡-5 («UË ∞‚ ≈UË)

1,006,309.65 300,000.00 1,306,309.65 349,745.58 956,564.07

339 ‚Ë ∞ø ∞◊-¬Ë-‚Ë ∞◊-2 21,194.88 21,194.88 21,194.88

340 ‚Ë ∞ø ∞◊-¬Ë-‚Ë ∞◊-3 27,641.40 27,641.40 17,700.00 9,941.40

341 ‚Ë ∞ø ∞◊-¬Ë-‚Ë ∞◊-4 204,738.00 316,950.00 112,212.00 82,529.00 29,683.00

342‚Ë ∞ø ∞◊-¬Ë-‚Ë flË ∞‚-2

369.00 -369.00 369.00

343‚Ë ∞ø ∞◊-¬Ë-‚Ë flË ∞‚-4

0.05 -0.05 0.05

344‚Ë ∞ø ∞◊-¬Ë-‚Ë flË ∞‚-5 («UË ∞‚ ≈UË)

176,669.71 500,000.00 676,669.71 458,906.00 217,763.71

345‚Ë ∞ø ∞◊-¬Ë-«UË «UË-2 («UË ∞‚ ≈UË)

0.81 -0.81 0.81

346 ‚Ë ∞ø ∞◊-¬Ë-«UË «UË-4 31,918.19 18,697.00 50,615.19 48,380.00 2,235.19

347 ‚Ë ∞ø ∞◊-¬Ë-«UË «UË-5 84,116.60 173,857.00 257,973.60 113,576.00 144,397.60

348‚Ë ∞ø ∞◊-¬Ë «UË ∞»∏§-‚Ë ∞‚ •Êß¸ •Ê⁄U-∞Ÿ «UË (∞ ‚Ë)

5,290.00 -5,290.00 5,290.00

349‚Ë ∞ø ∞◊-¬Ë «UË ∞»∏§-«UË ∞‚ ≈UË-∞ «UË(≈UË ¬Ë)-01

40,267.00 40,267.00 51.00 40,216.00

350‚Ë ∞ø ∞◊-¬Ë «UË ∞»∏§-«UË ∞‚ ≈UË-∞◊ ¡Ë (∞ ‚Ë)

54,833.06 54,833.06 54,833.00 0.06

351‚Ë ∞ø ∞◊-¬Ë «UË ∞»∏§-«UË ∞‚ ≈UË-∞Ÿ ‚Ë-∞ ∞‚ ∞

87,514.79 87,514.79 87,514.79

352‚Ë ∞ø ∞◊-¬Ë «UË ∞»∏§-«UË ∞‚ ≈UË-∞‚ ∞ (¬Ë ∑§ •Êß¸)-1

139,844.50 750,000.00 610,155.50 715,650.00 105,494.50

353‚Ë ∞ø ∞◊-¬Ë «UË ∞»∏§-«UË ∞‚ ≈UË-∞‚ ¡ ∞‚(’Ë ∑§ ¬Ë)-1

634,381.00 634,381.00 612,325.00 22,056.00

354 ‚Ë ∞ø ∞◊-¬Ë-«UË ∞◊-2 25,470.00 -25,470.00 30,000.00 55,470.00

355 ‚Ë ∞ø ∞◊-¬Ë-«UË ∞◊-3 31,676.00 -31,676.00 29,916.00 61,592.00

356 ‚Ë ∞ø ∞◊-¬Ë-«UË ∞◊-4 15,414.00 15,414.00 15,414.00

357‚Ë ∞ø ∞◊-¬Ë-«UË ∞◊-5 («UË ∞‚ ≈UË)

111,668.03 24,899.00 136,567.03 133,947.00 2,620.03




∑È§‹ fl·¸ ∑§ Œı⁄UÊŸ πø¸ ‡Ê· ’Ò‹¢‚

∑˝§Á«U≈U «UÁ’≈U ∑˝§Á«U≈U «UÁ’≈U1 2 3 4 5 6 7 8 9

358

‚Ë ∞ø ∞◊-¬Ë «UË •Ê⁄U-¡Ë ∞‚-1 («UË ∞‚ ≈UË) (ÁflÁ¡’‹ ‹Êß≈U ¬Ù≈UÙ⁄U«UÊÚÄ‚...... ’ÊÿÙ‹Á¡∏∑§‹Ë Á⁄UÁ‹fl¢≈U ◊ÊÚÁ‹ÄÿÈÀ‚)

960,000.00 960,000.00 765,577.00 194,423.00

359‚Ë ∞ø ∞◊-¬Ë «UË •Ê⁄U-∞ø ß ∑§-1 («UË ∞‚ ≈UË)

667,000.00 667,000.00 664,012.00 2,988.00

360‚Ë ∞ø ∞◊-¬Ë «UË •Ê⁄U-∞ø ∑§-1 («UË ∞‚ ≈UË)

180,884.00 830,001.00 1,010,885.00 896,006.00 114,879.00

361‚Ë ∞ø ∞◊-¬Ë «UË •Ê⁄U-∞ø ∑§ ∞‚-1 («UË ∞‚ ≈UË)

502,079.00 1,535,584.00 2,037,663.00 1,286,876.53 750,786.47

362

‚Ë ∞ø ∞◊-¬Ë «UË •Ê⁄U-∞ø ∑§ ∞‚ ¡Ë-1 («UË ∞‚ ≈UË) (Á«U¡∏ÊßŸ Á‚¢Õ‚Êß¡∏ ∞¢«U..... Á‹ÁÄfl«U ∑Î§S≈UÀ‚)

960,000.00 960,000.00 959,230.00 770.00

363‚Ë ∞ø ∞◊-¬Ë «UË •Ê⁄U-∞ø ÿÍ-1 («UË ∞‚ ≈UË)

269,564.00 770,000.00 1,039,564.00 830,660.00 208,904.00

364

‚Ë ∞ø ∞◊-¬Ë «UË •Ê⁄U-¡ ∞ø-1 («UË ∞‚ ≈UË) (“Á«Ufl‹ÊÚå◊¢≈U •ÊÚ»∏§ ∑§ÁÀ‚ÿ◊..... •ÊÿÊÚŸ ’≈UÁ⁄U¡∏”)

521,000.00 521,000.00 223,038.00 297,962.00

365‚Ë ∞ø ∞◊-¬Ë «UË •Ê⁄U-∑§ ’Ë-1 («UË ∞‚ ≈UË)

253,000.00 700,000.00 953,000.00 891,933.00 61,067.00

366

‚Ë ∞ø ∞◊-¬Ë «UË •Ê⁄U-∑§ «UË-1 («UË ∞‚ ≈UË) (Á«U¡∏ÊßŸ ∞¢«U Á‚¢ÕÁ‚‚ •ÊÚ»∏§ ¬ÊÚÁ‹‚ÊßÁÄ‹∑§.... ‹Êßfl ∑Ò§¢‚⁄U ‚‹ ß◊Á¡¢ª)

706,000.00 706,000.00 706,000.00

367‚Ë ∞ø ∞◊-¬Ë «UË •Ê⁄U-∞◊ ∑§-1 («UË ∞‚ ≈UË)

169,984.00 800,000.00 969,984.00 881,528.00 88,456.00

368‚Ë ∞ø ∞◊-¬Ë «UË •Ê⁄U-∞◊ •Ê⁄U ∞-1 («UË ∞‚ ≈UË)

116,460.00 810,000.00 926,460.00 988,313.46 61,853.46

369‚Ë ∞ø ∞◊-¬Ë «UË •Ê⁄U-¬Ë «UË-1 («UË ∞‚ ≈UË)

388,065.00 680,000.00 1,068,065.00 581,888.64 486,176.36

370

‚Ë ∞ø ∞◊-¬Ë «UË •Ê⁄U-•Ê⁄U ∑§-1 («UË ∞‚ ≈UË) (L§ÕÁŸÿ◊ ∑§≈U‹ÊßÖ«U C-H ’ÊÚã«U..... ∞⁄UŸ‚/„U≈U⁄UÙ∞⁄UŸ‚)

385,534.00 918,667.00 1,304,201.00 1,091,848.00 212,353.00

371‚Ë ∞ø ∞◊-¬Ë «UË •Ê⁄U-∞‚ ’Ë-1 («UË ∞‚ ≈UË)

175,628.00 790,000.00 965,628.00 841,609.00 124,019.00

372‚Ë ∞ø ∞◊-¬Ë «UË •Ê⁄U-∞‚ ¡Ë-1 («UË ∞‚ ≈UË)

279,000.00 795,000.00 1,074,000.00 1,056,607.00 17,393.00

373‚Ë ∞ø ∞◊-¬Ë «UË •Ê⁄U-∞‚ ∑§-1 («UË ∞‚ ≈UË)

228,664.00 790,000.00 1,018,664.00 1,033,702.00 15,038.00

374‚Ë ∞ø ∞◊-¬Ë «UË •Ê⁄U-∞‚ ∑§ ∞‚-1 («UË ∞‚ ≈UË)

267,887.00 267,887.00 271,475.00 3,588.00

375‚Ë ∞ø ∞◊-¬Ë «UË •Ê⁄U-∞‚ ∑§ ∞‚-2 («UË ∞‚ ≈UË) 16,15,348.00

1,615,348.00 1,615,348.00 768,584.00 846,764.00




∑È§‹ fl·¸ ∑§ Œı⁄UÊŸ πø¸ ‡Ê· ’Ò‹¢‚

∑˝§Á«U≈U «UÁ’≈U ∑˝§Á«U≈U «UÁ’≈U1 2 3 4 5 6 7 8 9

376‚Ë ∞ø ∞◊-¬Ë «UË •Ê⁄U-∞‚ ¬Ë-1 («UË ∞‚ ≈UË)

581,452.00 540,000.00 1,121,452.00 952,122.00 169,330.00

377

‚Ë ∞ø ∞◊-¬Ë «UË •Ê⁄U-∞‚ •Ê⁄U-1 («UË ∞‚ ≈UË) (“Á«Ufl‹ÊÚå◊¢≈U •ÊÚ»∏§ C-H......Á‚¢ÕÁ‚‚”)

960,000.00 960,000.00 816,626.00 143,374.00

378‚Ë ∞ø ∞◊-¬Ë «UË •Ê⁄U-∞‚ •Ê⁄U «UË-1 («UË ∞‚ ≈UË)

638,000.00 638,000.00 458,561.00 179,439.00

379‚Ë ∞ø ∞◊-¬Ë «UË •Ê⁄U-∞‚ ≈UË-1 («UË ∞‚ ≈UË)

960,000.00 960,000.00 955,817.00 4,183.00

380‚Ë ∞ø ∞◊-¬Ë «UË •Ê⁄U-≈UË ∞ ∞‚-1 («UË ∞‚ ≈UË)

501,667.00 501,667.00 347,734.00 153,933.00

381‚Ë ∞ø ∞◊-¬Ë «UË •Ê⁄U-≈UË ∞‚-1 («UË ∞‚ ≈UË)

960,000.00 960,000.00 960,000.00

382‚Ë ∞ø ∞◊-¬Ë «UË •Ê⁄U-flË ∑§-1 («UË ∞‚ ≈UË)

960,000.00 960,000.00 872,910.00 87,090.00

383 ‚Ë ∞ø ∞◊-¬Ë-¡Ë «UË-4 94,197.00 94,197.00 79,742.00 14,455.00

384 ‚Ë ∞ø ∞◊-¬Ë-¡Ë «UË-5 39,059.73 39,059.73 39,060.00 0.27

385 ‚Ë ∞ø ∞◊-¬Ë-¡Ë ∑§-2 42,892.00 42,892.00 2,452.00 40,440.00

386 ‚Ë ∞ø ∞◊-¬Ë-¡Ë ∑§-3 166,282.58 166,282.58 166,282.58

387‚Ë ∞ø ∞◊-¬Ë-∞ø •Ù «UË-1

1,449,330.56 65,509.00 1,514,839.56 1,468,125.00 46,714.56

388‚Ë ∞ø ∞◊-¬Ë-∞ø •Ù «UË-2

16,252,323.26 173,075.00 16,425,398.26 14,691,807.77 1,733,590.49

389‚Ë ∞ø ∞◊-¬Ë-¡ ’Ë ’Ë-6

0.00 101,553.00 101,553.00

390‚Ë ∞ø ∞◊-¬Ë-¡ ’Ë ’Ë-7

0.00 5,948.00 5,948.00

391‚Ë ∞ø ∞◊-¬Ë-¡ ’Ë ’Ë-9

911.00 911.00 911.00

392‚Ë ∞ø ∞◊-¬Ë-∑§ ∞◊-2 («UË ∞‚ ≈UË)

149,583.78 997.00 150,580.78 150,581.00 0.22

393‚Ë ∞ø ∞◊-¬Ë-∑§ ¬Ë ’Ë-1 («UË ∞‚ ≈UË)

517,012.00 650,000.00 1,167,012.00 761,710.57 405,301.43

394‚Ë ∞ø ∞◊-¬Ë-∑§ ¬Ë ’Ë-2 («UË ∞‚ ≈UË)

79,765.00 130,000.00 209,765.00 209,765.00

395‚Ë ∞ø ∞◊-¬Ë-∑§ •Ê⁄U-2 («UË ∞‚ ≈UË)

411,385.62 760,000.00 1,171,385.62 997,046.00 174,339.62

396‚Ë ∞ø ∞◊-¬Ë-∑§ •Ê⁄U-3 («UË ∞‚ ≈UË)

1,092,128.00 500,000.00 1,592,128.00 1,198,865.00 393,263.00

397

‚Ë ∞ø ∞◊-¬Ë-∑§ ∞‚-2 («UË ’Ë ≈UË) (∑§⁄UÄ≈U⁄UÊß¡‡ÊŸ •ÊÚ»∏§ ∞S¬Ê≈U¸‹-TRNA.............S¬Ä≈˛UÙS∑§ÙÁ¬∑§ ◊ÕÊÚ«‚)

121,875.00 121,875.00 41,381.00 80,494.00

398 ‚Ë ∞ø ∞◊-¬Ë-∑§ ∞‚-3 156,308.00 156,308.00 118,935.00 37,373.00

399‚Ë ∞ø ∞◊-¬Ë-∑§ ∞‚-4 («UË ∞‚ ≈UË)

282,280.17 103,187.00 385,467.17 446,050.56 60,583.39




∑È§‹ fl·¸ ∑§ Œı⁄UÊŸ πø¸ ‡Ê· ’Ò‹¢‚

∑˝§Á«U≈U «UÁ’≈U ∑˝§Á«U≈U «UÁ’≈U1 2 3 4 5 6 7 8 9

400‚Ë ∞ø ∞◊-¬Ë-∞‹ ∞◊ ∑§-2

192,098.00 192,098.00 192,098.00

401‚Ë ∞ø ∞◊-¬Ë-∞‹ ∞◊ ∑§-3

220,407.65 220,407.65 220,407.65

402 ‚Ë ∞ø ∞◊-¬Ë-∞◊ ÄÿÍ-2 0.07 0.07 0.07

403 ‚Ë ∞ø ∞◊-¬Ë-∞◊ ÄÿÍ-4 16,033.75 16,033.75 10,529.00 5,504.75

404 ‚Ë ∞ø ∞◊-¬Ë-∞◊ •Ê⁄U-2 0.00 90,016.00 90,016.00

405 ‚Ë ∞ø ∞◊-¬Ë-∞◊ •Ê⁄U-4 45,531.08 -45,531.08 45,531.08

406 ‚Ë ∞ø ∞◊-¬Ë-∞◊ ∞‚-2 11,742.00 11,742.00 11,742.00

407

‚Ë ∞ø ∞◊-¬Ë-∞◊ ∞‚-3 («UË ∞‚ ≈UË) (ß»§Ä≈U •ÊÚ»∏§ ß‹Ä≈˛UÊÚŸ «UÙŸÁ≈¢Uª ∞¢«U ß‹Ä≈˛UÊÚŸ Áflº˝ıÁÿ¢ª..... ‹ı ∞Ÿ¡Ë¸ ß‹Ä≈˛UÊÚŸ)

204,302.00 204,302.00 46,200.00 158,102.00

408 ‚Ë ∞ø ∞◊-¬Ë-¬Ë ¡Ë-1 21,188.00 21,188.00 21,188.00

409‚Ë ∞ø ∞◊-¬Ë-¬Ë ∑§ •Êß¸-1

0.00 105,819.00 105,819.00

410‚Ë ∞ø ∞◊-¬Ë-¬Ë ∑§ •Êß¸-4

152,611.00 152,611.00 152,611.00

411‚Ë ∞ø ∞◊-¬Ë-¬Ë ∑§ •Êß¸-5

8,840.00 8,840.00 8,840.00

412‚Ë ∞ø ∞◊-¬Ë-¬Ë ∑§ •Êß¸-7 (∑§)

2,887,739.28 1,763,940.00 4,651,679.28 145,498.00 4,506,181.28

413‚Ë ∞ø ∞◊-¬Ë-¬Ë ∑§ •Êß¸-7(π)

1,534,937.18 -1,534,937.18 466,409.70 2,001,346.88

414‚Ë ∞ø ∞◊-¬Ë-¬Ë ∑§ •Êß¸-8 («UË ∞‚ ≈UË)

1,182,471.98 1,182,471.98 396,214.77 786,257.21

415‚Ë ∞ø ∞◊-¬Ë-¬Ë ∑§ ∑§-2 («UË ∞‚ ≈UË)

2,961,732.10 920,517.00 3,882,249.10 3,266,678.95 615,570.15

416‚Ë ∞ø ∞◊-¬Ë-•Ê⁄U ’Ë ∞‚-2

6,289.00 6,289.00 6,289.00

417‚Ë ∞ø ∞◊-¬Ë-∞‚ ‚Ë-2 («UË ∞‚ ≈UË)

154,376.52 247,832.00 402,208.52 282,018.22 120,190.30

418‚Ë ∞ø ∞◊-¬Ë-∞‚ ‚Ë ¬Ë-3

0.30 0.30 0.30

419

‚Ë ∞ø ∞◊-¬Ë-∞‚ ‚Ë ¬Ë-4 («UË ∞‚ ≈UË) (ãÿÈ ∞Á◊ŸÙ∑§≈U‹ÊßÁ≈U∑§ ∞Sÿ◊Á≈˛U∑§ ≈˛UÊ¢S»§ÊÚ◊¸‡Êã‚)

1,500,190.55 1,500,190.55 1,254,633.00 245,557.55

420‚Ë ∞ø ∞◊-¬Ë-∞‚ ‚Ë ¬Ë-5 («UË ∞‚ ≈UË)

94,961.62 500,000.00 594,961.62 562,821.00 32,140.62

421‚Ë ∞ø ∞◊-¬Ë-∞‚ «UË-2 («UË ∞‚ ≈UË)

136,496.35 136,496.35 136,275.00 221.35

422 ‚Ë ∞ø ∞◊-¬Ë-∞‚ ¬Ë-2 399,195.02 399,195.02 399,195.02

423 ‚Ë ∞ø ∞◊-¬Ë-∞‚ ¬Ë-3 11,876.00 11,876.00 11,876.00

424 ‚Ë ∞ø ∞◊-¬Ë-∞‚ ¬Ë-4 14,330.00 18,607.00 4,277.00 4,277.00

425 ‚Ë ∞ø ∞◊-¬Ë-∞‚ ¬Ë-5 40,757.00 40,757.00 31,852.00 8,905.00

426‚Ë ∞ø ∞◊-¬Ë-∞‚ ¬Ë ’Ë-2 («UË ∞‚ ≈UË)

13,182.65 13,182.65 11,866.00 1,316.65




∑È§‹ fl·¸ ∑§ Œı⁄UÊŸ πø¸ ‡Ê· ’Ò‹¢‚

∑˝§Á«U≈U «UÁ’≈U ∑˝§Á«U≈U «UÁ’≈U1 2 3 4 5 6 7 8 9

427‚Ë ∞ø ∞◊-¬Ë-∞‚ ∞‚ ’Ë-2

53,868.00 53,868.00 53,868.00

428‚Ë ∞ø ∞◊-¬Ë-∞‚ ∞‚ ’Ë-4

16,936.37 730,000.00 746,936.37 843,107.64 96,171.27

429 ‚Ë ∞ø ∞◊-¬Ë-≈UË ¬Ë-10 71,747.00 71,747.00 29,465.00 42,282.00

430‚Ë ∞ø ∞◊-¬Ë-≈UË ¬Ë-11 («UË ∞‚ ≈UË)

1,609,132.00 1,609,132.00 1,352,674.24 256,457.76

431 ‚Ë ∞ø ∞◊-¬Ë-≈UË ¬Ë-3 0.00 33,524.00 33,524.00

432 ‚Ë ∞ø ∞◊-¬Ë-≈UË ¬Ë-6 34,692.00 34,692.00 34,692.00

433 ‚Ë ∞ø ∞◊-¬Ë-≈UË ¬Ë-7 33,552.83 -33,552.83 33,552.83

434 ‚Ë ∞ø ∞◊-¬Ë-≈UË ¬Ë-8 105,947.00 105,947.00 119,253.00 13,306.00

435 ‚Ë ∞ø ∞◊-¬Ë-≈UË ¬Ë-9 3,442.00 -3,442.00 3,442.00

436‚Ë ∞ø ∞◊-¬Ë-ÿÍ ∞◊-2 («UË ∞‚ ≈UË)

112,058.57 500,000.00 612,058.57 553,295.00 58,763.57

437‚Ë ∞ø ∞◊-∞‚ ¬Ë-∞ «UË-3 («UË ∞‚ ≈UË)

3,120,861.00 3,120,861.00 2,588,258.90 532,602.10

438

‚Ë ∞ø ∞◊-∞‚ ¬Ë-∞ ∑§ ∞ ∞‚-2 («UË ∞‚ ≈UË) (Áø⁄U‹ ∞¢«U •Áø⁄U‹ „UÊÿ«˛UÙ»§Ê¢‡ÊŸ‹Êß¡‡ÊŸ •ÊÚ»∏§ •Ù‹Á»§ã‚..... •ÊÚª¸ÁŸ∑§ ◊≈UËÁ⁄UÿÀ‚ ∞¢«U ∑§ÊÚ◊ÙÁ«U≈UË ∑§Á◊∑§À‚)

110,003.05 292,777.00 402,780.05 401,019.00 1,761.05

439‚Ë ∞ø ∞◊-∞‚ ¬Ë-∞ ∑§ ∞ ∞‚-3

1,510,000.00 1,510,000.00 356,050.00 1,153,950.00

440

‚Ë ∞ø ∞◊-∞‚ ¬Ë-∞ ∑§ ∞ ∞‚-4 (çÿÈ‹ ∑§Á◊∑§‹ Á‚¢ÕÁ‚‚..... ßŸÄ‚¬¢Á‚fl ≈˛UÊ¢Á¡‡ÊŸ ◊≈UÀ‚)

183,333.00 183,333.00 158,189.00 25,144.00

441

‚Ë ∞ø ∞◊-∞‚ ¬Ë-∞ ∑§ ∞‚-5 («UË ∞‚ ≈UË) («UÊÿ∞S≈UÁ⁄UÿÙ ∞¢«U ßŸÊ¢Á≈UŸÙ-Á‚‹ÁÄ≈Ufl..... „U≈U⁄UÙ‚ÊßÁÄ‹∑§ ∑¢§¬Ê©¢U«‚)

2,688,803.00 2,688,803.00 2,493,898.76 194,904.24

442‚Ë ∞ø ∞◊-∞‚ ¬Ë-’Ë ∞ø ∞◊-5 («UË ’Ë ≈UË)

3,726,000.00 205,000.00 3,931,000.00 1,386,350.23 2,544,649.77

443‚Ë ∞ø ∞◊-∞‚ ¬Ë-‚Ë ∞◊-5 («UË ∞‚ ≈UË)

3,358,548.00 673,156.00 4,031,704.00 3,050,729.16 980,974.84

444‚Ë ∞ø ∞◊-∞‚ ¬Ë-‚Ë ∞◊-6 («UË ’Ë ≈UË)

6,100,000.00 6,100,000.00 6,100,000.00

445‚Ë ∞ø ∞◊-∞‚ ¬Ë-«UË «UË-6 («UË ∞‚ ≈UË)

3,151,030.85 500,000.00 3,651,030.85 3,384,747.00 266,283.85

446

‚Ë ∞ø ∞◊-∞‚ ¬Ë-«UË «UË-7 («UË ∞‚ ≈UË) (“¬å≈UÊß«U ’S«U ‚Á◊∑¢§«UÁÄ≈¢Uª ◊≈UËÁ⁄UÿÀ‚ »∏§ÊÚ⁄U •ÊÚª¸ÁŸ∑§-ß‹Ä≈˛UÊÚÁŸ∑§ Á«UflÊß‚¡∏”)

386,250.00 386,250.00 255,275.00 130,975.00

447‚Ë ∞ø ∞◊-∞‚ ¬Ë-«UË ∞◊-6 («UË ’Ë ≈UË)

6,026,786.00 6,026,786.00 573,479.00 5,453,307.00




∑È§‹ fl·¸ ∑§ Œı⁄UÊŸ πø¸ ‡Ê· ’Ò‹¢‚

∑˝§Á«U≈U «UÁ’≈U ∑˝§Á«U≈U «UÁ’≈U1 2 3 4 5 6 7 8 9

448‚Ë ∞ø ∞◊-∞‚ ¬Ë-«UË ∞◊-7 («UË ∞‚ ≈UË)

2,700,000.00 500,000.00 3,200,000.00 508,705.00 2,691,295.00

449‚Ë ∞ø ∞◊-∞‚ ¬Ë-«UË ∞‚-2 («UË ∞‚ ≈UË)

1,218,743.00 1,218,743.00 815,036.23 403,706.77

450‚Ë ∞ø ∞◊-∞‚ ¬Ë-«UË ∞‚-3 («UË ∞‚ ≈UË)

3,053,420.00 700,000.00 3,753,420.00 2,630,767.18 1,122,652.82

451‚Ë ∞ø ∞◊-∞‚ ¬Ë-∑§ ¬Ë ’Ë-4 («UË ∞‚ ≈UË)

3,120,000.00 3,120,000.00 1,025,951.96 2,094,048.04

452

‚Ë ∞ø ∞◊-∞‚ ¬Ë-∞◊ ÄÿÍ-5 («UË ∞‚ ≈UË) (“Á«U¡∏ÊßŸ ∞¢«U Á«fl‹ÊÚå◊¢≈U •ÊÚ»∏§ ŸÊÚfl‹ ’Ù«¸U ∞’‚ÊÚ¬¸‡ÊŸ.... ≈˛UÊ¢S»§⁄U •◊Ê¢ªS≈U ≈U ∑§ÊÚê¬ÙÁ¡≈‚”)

1,971,800.00 1,971,800.00 1,095,492.59 876,307.41

453‚Ë ∞ø ∞◊-∞‚ ¬Ë-∞‚ ‚Ë ¬Ë-6

325,000.00 325,000.00 325,000.00

454‚Ë ∞ø ∞◊-∞‚ ¬Ë-∞‚ ¬Ë-1 («UË ∞‚ ≈UË) (‚S¬¢«U«U ‹πÊ)

95,000.00 95,000.00 0.00

455‚Ë ∞ø ∞◊-∞‚ ¬Ë-∞‚ ¬Ë ’Ë-3 («UË ∞‚ ≈UË)

2,869,925.00 500,000.00 3,369,925.00 3,004,219.22 365,705.78

456‚Ë ∞ø ∞◊-∞‚ ¬Ë-∞‚ ∞‚ ’Ë-5 («UË ’Ë ≈UË)

2,230,000.00 2,230,000.00 1,513,191.92 716,808.08

457‚Ë ∞ø ∞◊-∞‚ ¬Ë-≈UË ¬Ë-12

793,993.00 793,993.00 319,931.00 474,062.00

458‚Ë ∞ø ∞◊-∞‚ ¬Ë-ÿÍ ∞◊-3

1,750,000.00 6,283.00 1,756,283.00 1,756,763.00 480.00

459

‚Ë ∞ø ∞◊-∞‚ ¬Ë-ÿÍ ∞◊-4 («UË ’Ë ≈UË) (“’ÊÀ∑§—§‚È¬⁄U„UÊÿ«˛UÙ»§ÙÁ’∑§ ¬ÊÚÁ‹◊⁄U ◊≈UËÁ⁄UÀ‚.... ∞Áã≈U◊Êß∑˝§ÙÁ’∞‹ ◊≈UËÁ⁄UÀ‚”)

2,414,000.00 2,414,000.00 2,088,014.07 325,985.93

460‚Ë ∞‹ ß-¬Ë-∞ ∑§ «UË ∞◊-3

14,986.00 47,104.00 32,118.00 32,881.00 763.00

461‚Ë ∞‹ ß-¬Ë-∞ ∑§ ¡Ë •Ù-2

66,257.87 3,291.00 -62,966.87 62,966.87

462 ‚Ë ∞‹ ß-¬Ë-∞ ∞‚-2 40,362.00 -40,362.00 40,362.00

463‚Ë ∞‹ ß-¬Ë-∞ ∞‚-3 («UË ∞‚ ≈UË)

294,611.68 294,611.68 241,672.00 52,939.68

464 ‚Ë ∞‹ ß-¬Ë-∞ flË-2 60,383.00 60,383.00 60,383.00

465 ‚Ë ∞‹ ß-¬Ë-∞ flË-5 111,198.54 111,198.54 111,198.54

466 ‚Ë ∞‹ ß-¬Ë-’Ë ∞◊-2 33,634.00 33,634.00 33,634.00

467 ‚Ë ∞‹ ß-¬Ë-’Ë ∞◊-3 315,884.78 26,161.00 342,045.78 342,045.00 0.78

468 ‚Ë ∞‹ ß-¬Ë-’Ë ∞◊-4 55,316.43 6,319.00 61,635.43 61,636.00 0.57

469 ‚Ë ∞‹ ß-¬Ë-«UË ¬Ë ’Ë-4 0.32 0.32 0.32




∑È§‹ fl·¸ ∑§ Œı⁄UÊŸ πø¸ ‡Ê· ’Ò‹¢‚

∑˝§Á«U≈U «UÁ’≈U ∑˝§Á«U≈U «UÁ’≈U1 2 3 4 5 6 7 8 9

470

‚Ë ∞‹ ß-¬Ë-«UË ¬Ë ’Ë-5 («UË ∞‚ ≈UË) (Á«U¡∏ÊßŸ ∞¢«U Á«Ufl‹ÊÚå◊¢≈U •ÊÚ»∏§ ß¢≈UÁ‹¡¢≈U ∑§≈U‹ÊÿÁ≈U∑§ ŸŸÙ’Ù≈‚)

319,333.17 319,333.17 319,318.00 15.17

471‚Ë ∞‹ ß-¬Ë «UË •Ê⁄U-∞ ∞Ÿ ’Ë-1 («UË ∞‚ ≈UË)

960,000.00 960,000.00 328,871.00 631,129.00

472‚Ë ∞‹ ß-¬Ë «UË •Ê⁄U-¬Ë ’Ë-1

228,664.00 790,000.00 1,018,664.00 805,882.00 212,782.00

473 ‚Ë ∞‹ ß-¬Ë-¡Ë ¬Ë-1 20,468.00 20,468.00 20,468.00

474‚Ë ∞‹ ß-¬Ë-∞ø •Ù «UË-1

90,145.51 -90,145.51 181,768.00 271,913.51

475 ‚Ë ∞‹ ß-¬Ë-∑§ ∞◊-1 7,012.00 7,012.00 7,012.00

476 ‚Ë ∞‹ ß-¬Ë-∞◊ «UË-2 106,760.00 106,760.00 41,312.00 65,448.00

477 ‚Ë ∞‹ ß-¬Ë-∞◊ ∑§ ¬Ë-4 52,729.00 -52,729.00 16,000.00 68,729.00

478 ‚Ë ∞‹ ß-¬Ë-∞◊ ∑§ ¬Ë-7 4,421.00 -4,421.00 4,421.00

479 ‚Ë ∞‹ ß-¬Ë-∞◊ ∑§ ¬Ë-8 192,949.00 192,949.00 192,949.00

480 ‚Ë ∞‹ ß-¬Ë-∞◊ ∑§ ¬Ë-9 381,799.00 898,396.00 1,280,195.00 1,166,322.00 113,873.00

481 ‚Ë ∞‹ ß-¬Ë-∞Ÿ ∑§-2 17,847.00 17,847.00 17,847.00

482 ‚Ë ∞‹ ß-¬Ë-¬Ë ¡Ë-2 34,718.00 34,718.00 10,000.00 24,718.00

483 ‚Ë ∞‹ ß-¬Ë-¬Ë ¡Ë-3 75,058.00 75,058.00 75,058.00

484 ‚Ë ∞‹ ß-¬Ë-¬Ë ∑§ ∞‚-1 62,215.00 62,215.00 62,215.00

485‚Ë ∞‹ ß-¬Ë-¬Ë ∑§ ∞‚-2 («UË ∞‚ ≈UË)

735,581.91 735,581.91 138,284.00 597,297.91

486 ‚Ë ∞‹ ß-¬Ë-¬Ë ≈UË-2 67,000.00 67,000.00 67,000.00

487 ‚Ë ∞‹ ß-¬Ë-¬Ë ≈UË-3 398.00 398.00 398.00

488‚Ë ∞‹ ß-¬Ë-¬Ë ≈UË-4 («UË ∞‚ ≈UË)

53,260.00 250,000.00 303,260.00 101,700.00 201,560.00

489 ‚Ë ∞‹ ß-¬Ë-•Ê⁄U ¡Ë-2 650,272.00 104,212.00 754,484.00 598,914.83 155,569.17

490 ‚Ë ∞‹ ß-¬Ë-•Ê⁄U ¡Ë ÿÍ-1 11,376.00 11,376.00 11,376.00

491 ‚Ë ∞‹ ß-¬Ë-•Ê⁄U ¡Ë ÿÍ-2 177,962.00 177,962.00 177,962.00

492 ‚Ë ∞‹ ß-¬Ë-•Ê⁄U ¡Ë ÿÍ-4 0.03 0.03 0.03

493 ‚Ë ∞‹ ß-¬Ë-•Ê⁄U ∑§ ÿÍ-2 31,195.00 31,195.00 31,195.00

494 ‚Ë ∞‹ ß-¬Ë-•Ê⁄U ∑§ ÿÍ-4 218,359.36 218,359.36 187,158.36 31,201.00

495‚Ë ∞‹ ß-¬Ë-•Ê⁄U ¬Ë flË-2

228,609.63 228,609.63 121,643.00 106,966.63

496 ‚Ë ∞‹ ß-¬Ë-∞‚ ¡Ë-1 4.00 4.00 4.00

497 ‚Ë ∞‹ ß-¬Ë-∞‚ ¡Ë-3 236,266.14 -236,266.14 236,266.14

498 ‚Ë ∞‹ ß-¬Ë-≈UË ’Ë-1 50,375.00 50,375.00 50,375.00

499 ‚Ë ∞‹ ß-¬Ë-≈UË ’Ë-2 33,694.99 33,694.99 21,605.00 12,089.99

500‚Ë ∞‹ ß-¬Ë-≈UË ’Ë-3 («UË ∞‚ ≈UË)

206,777.72 206,777.72 206,777.00 0.72

501 ‚Ë ∞‹ ß-¬Ë-≈UË ’Ë-4 90,675.85 433,072.00 523,747.85 268,456.00 255,291.85

502 ‚Ë ∞‹ ß-¬Ë-≈UË ∑§ ∞◊-2 252,696.00 252,696.00 212,767.00 39,929.00

503 ‚Ë ∞‹ ß-¬Ë-≈UË ∑§ ∞◊-3 118,212.00 118,212.00 118,212.00

504 ‚Ë ∞‹ ß-¬Ë-flË ∑§-2 78,467.54 -78,467.54 78,467.54

505‚Ë ∞‹ ß-¬Ë-flË ∑§- 4 («UË ’Ë ≈UË)

51,207.99 51,207.99 570,000.00 518,792.01




∑È§‹ fl·¸ ∑§ Œı⁄UÊŸ πø¸ ‡Ê· ’Ò‹¢‚

∑˝§Á«U≈U «UÁ’≈U ∑˝§Á«U≈U «UÁ’≈U1 2 3 4 5 6 7 8 9

506 ‚Ë ∞‹ ß-¬Ë-flË ∑§-5 18,147,980.78 389,628.24 18,537,609.02 11,484,673.12 7,052,935.90

507 ‚Ë ∞‹ ß-¬Ë-flË ∑§-6 334,137.14 -334,137.14 334,137.14

508‚Ë ∞‹ ß-¬Ë-flË ¬Ë-2 («UË ∞‚ ≈UË)

63,116.91 63,116.91 1,384.00 61,732.91

509 ‚Ë ∞‹ ß-¬Ë-flË flË ¡Ë-2 14,382.32 71,408.00 85,790.32 85,790.00 0.32

510 ‚Ë ∞‹ ß-¬Ë-flË flË ¡Ë-4 225,293.82 9,019.00 234,312.82 134,367.00 99,945.82

511‚Ë ∞‹ ß-¬Ë-flË flË ¡Ë-6 («UË ’Ë ≈UË)

161,041.00 161,041.00 105,869.00 55,172.00

512 ‚Ë ∞‹ ß-∞‚ ¬Ë-∞ ∞‚-4 717,572.12 717,572.12 911,724.55 194,152.43

513‚Ë ∞‹ ß-∞‚ ¬Ë-’Ë ∞◊-5 («UË ∞‚ ≈UË)

3,654,367.00 3,654,367.00 604,039.00 3,050,328.00

514‚Ë ∞‹ ß-∞‚ ¬Ë-‚Ë «UË-2

842,601.20 447,120.00 1,289,721.20 918,859.56 370,861.64

515‚Ë ∞‹ ß-∞‚ ¬Ë-«UË ¬Ë ’Ë-6 («UË ∞‚ ≈UË)

3,690,280.00 3,690,280.00 3,225,936.74 464,343.26

516

‚Ë ∞‹ ß-∞‚ ¬Ë-∞ø •Ù «UË-2 («UË ∞‚ ≈UË) (“ß¢¬˝Èfl◊¢≈U •ÊÚ»∏§ S&T ß¢»˝§ÊS≈˛UÊÄø⁄U..... (FIST) ¬˝Ùª˝Ê◊”)

26,200,000.00 26,200,000.00 28,455.00 26,171,545.00

517‚Ë ∞‹ ß-∞‚ ¬Ë-∑§ ∞◊-6 (∞◊ ∞ø •Ê⁄U «UË)

5,750,110.00 3,551,819.00 9,301,929.00 4,223,387.63 5,078,541.37

518‚Ë ∞‹ ß-∞‚ ¬Ë-∑§ ∞◊-7 («UË ’Ë ≈UË)

2,132,000.00 126,185.00 2,258,185.00 2,799,371.36 541,186.36

519

‚Ë ∞‹ ß-∞‚ ¬Ë-∞Ÿ ∑§-3 (∞Ä‚¬Á⁄U◊¢≈U‹ ∞¢«U ãÿÈ◊Á⁄U∑§‹ S≈U«UË •ÊÚŸ •¬ª˝«U‡ÊŸ •ÊÚ»∏§ ’ÊÿÙ-•ÊÚÿ‹ ÿÈÁ¡¢ª ∑§≈U‹ÊÿÁ≈U∑§ „UÊÿ«˛UÙÁ«UÿÊÚÁÄ‚¡Ÿ‡ÊŸ)

1,794,596.00 162,654.00 1,957,250.00 1,778,057.00 179,193.00

520‚Ë ∞‹ ß-∞‚ ¬Ë-∞Ÿ •Ê⁄U ¬Ë-2 («UË ∞‚ ≈UË)

1,616,044.00 543,330.00 2,159,374.00 1,670,356.00 489,018.00

521

‚Ë ∞‹ ß-∞‚ ¬Ë-∞Ÿ •Ê⁄U ¬Ë-3 («UË ∞‚ ≈UË) (Á«U¡∏ÊßŸ ∞¢«U »§Á’˝∑§‡ÊŸ •ÊÚ»∏§ ∞Ÿ ß¢Á≈Uª˝≈U«U •Ùå≈UÙç‹ÈßÁ«U∑§ Á«UflÊß‚.... ’ÊÿÙ-Á‚¢Õ‚ÊßÖ«U ◊≈U‹// TiO2 (»§Ù≈UÙ∑§≈UÁ‹S≈U‚)

2,243,777.00 499,878.00 2,743,655.00 805,140.00 1,938,515.00

522

‚Ë ∞‹ ß-∞‚ ¬Ë-¬Ë ∞‚ ¡Ë ¬Ë-2 («UË ∞‚ ≈UË) (∞Ÿ ∞Ä‚¬Á⁄U◊¢≈U‹ ß¢flÁS≈ª‡ÊŸ •ÊÚŸ Œ ß¢S≈UÁ’Á‹≈UË..... ŸŸÙ¬ÊÁ≈¸U∑§‹ ß¢∑§ÊÚ¬Ù¸⁄U≈U«U ÁÕŸ Á»§À◊)

3,302,366.00 271,413.00 3,573,779.00 3,223,484.43 350,294.57




∑È§‹ fl·¸ ∑§ Œı⁄UÊŸ πø¸ ‡Ê· ’Ò‹¢‚

∑˝§Á«U≈U «UÁ’≈U ∑˝§Á«U≈U «UÁ’≈U1 2 3 4 5 6 7 8 9

523

‚Ë ∞‹ ß-∞‚ ¬Ë-•Ê⁄U ∑§ ÿÍ-5 («UË ∞‚ ≈UË) (Á«U¡∏ÊßŸ ∞¢«U Á«Ufl‹ÊÚå◊¢≈U •ÊÚ»∏§ • ◊ê’˝Ÿ Á⁄U»§ÊÚ◊¸⁄U..... flÁ„U∑§‹ ∞¢«U ¬Êfl⁄U ¡Ÿ⁄U≈UÊÚ‚¸)

6,815,529.86 6,815,529.86 4,214,103.00 2,601,426.86

524

‚Ë ∞‹ ß-∞‚ ¬Ë-•Ê⁄U ¬Ë flË-3 (»§ÊÚ◊È¸‹‡ÊŸ ∞¢«U ∑§⁄UÄ≈U⁄UÊß¡‡ÊŸ.... ∑§Á◊∑§‹ ◊∑Ò§ÁŸ∑§‹ ¬ÊÚÁ‹Á‡Ê¢ª)

803,080.00 66,693.00 869,773.00 808,287.81 61,485.19

525

‚Ë ∞‹ ß-∞‚ ¬Ë-∞‚ ∑§ ∞◊-3 («UË ∞‚ ≈UË) (“Á⁄U◊Èfl‹ •ÊÚ»∏§ »§Ê◊Ê¸ëÿÈÁ≈U∑§‹ Á«U⁄UÊßflÁ≈U√‚.... ŸŸÙ∑§ÊÚê¬ÙÁ¡≈‚”)

1,513,125.00 1,513,125.00 1,174,437.00 338,688.00

526‚Ë ∞‹ ß-∞‚ ¬Ë-∞‚ ∞‚-6

1,396,154.00 1,396,154.00 846,281.50 549,872.50

527‚Ë ∞‹ ß-∞‚ ¬Ë-≈UË ’Ë-5 (∞◊ ∞ø •Ê⁄U «UË)

1,824,000.00 732,000.00 2,556,000.00 1,826,463.00 729,537.00

528

‚Ë ∞‹ ß-∞‚ ¬Ë-≈UË ’Ë-6 (•ÊÿÊÚÁŸ∑§ Á‹ÁÄfl«‚ ∞¢«U «UË¬ ß‹ÁÄ≈˛U∑§.....«U’‹ ‹ÿ⁄U ∑§¬ÒÁ‚≈UÊÚ⁄U)

1,620,000.00 1,620,000.00 488,483.00 1,131,517.00

529 ‚Ë ∞‹ ß-∞‚ ¬Ë-flË ∑§-7 20,582.00 20,582.00 14,832.00 5,750.00

530

‚Ë ∞‹ ß-∞‚ ¬Ë-flË flË ¡Ë-8 («UË ’Ë ≈UË) (ß¢≈U⁄Uª≈U«U ’ÊÿÙÁ⁄U»§ÊßŸ⁄UË •¬˝Ùø ≈ÈUfl«¸U‚ ¬˝Ù«UÄ‡ÊŸ.... ’ÊÿÙ’S«U Á‚S≈Uê‚)

3,065,372.00 584,537.00 3,649,909.00 1,789,974.31 1,859,934.69

531

‚Ë ∞‹ ∞‚ ≈UË-∞‚ ¬Ë-¬Ë •Ê⁄U ∞‚-5 (∞◊ ∞ø •Ê⁄U «UË) (“Á«Ufl‹ÊÚå◊¢≈U •ÊÚ»∏§ S¬Ëø ß¢≈U⁄U»§‚..... ßŸ »§Êßfl ß¢Á«UÿŸ ‹Ò¢Çfl¡∏”)

4,559,940.00 4,559,940.00 1,016,989.01 3,542,950.99

532‚Ë ∞‹ ∞‚ ≈UË-∞‚ ¬Ë-∞‚ •Ê⁄U ∞◊ ¬Ë-10 (∞◊ ∞ø •Ê⁄U «UË)

2,256,000.00 1,253,000.00 3,509,000.00 2,324,350.00 1,184,650.00

533‚Ë ∞‹ ∞‚ ≈UË-∞‚ ¬Ë-∞‚ •Ê⁄U ∞◊ ¬Ë-9 («UË ’Ë ≈UË)

2,036,000.00 2,256,000.00 4,292,000.00 758,262.00 3,533,738.00

534 ‚Ë ∞‚ ß-¬Ë-∞ ’Ë ∞‚-2 96,891.00 96,891.00 96,891.00

535‚Ë ∞‚ ß-¬Ë-∞ •Ê⁄U ∞‚-1

1,321,822.00 1,321,822.00 436,564.00 885,258.00

536‚Ë ∞‚ ß-¬Ë-∞ •Ê⁄U ∞‚-2

93,305.00 93,305.00 37,000.00 56,305.00

537 ‚Ë ∞‚ ß-¬Ë-¡Ë ’Ë-1 48,575.00 377,766.00 329,191.00 182,731.00 146,460.00

538 ‚Ë ∞‚ ß-¬Ë-¡Ë ’Ë-4 0.00 65,000.00 65,000.00

539 ‚Ë ∞‚ ß-¬Ë-¡Ë ’Ë-7 23,903.00 23,903.00 23,903.00

540 ‚Ë ∞‚ ß-¬Ë-¡Ë ’Ë-8 20.00 -20.00 20.00

541 ‚Ë ∞‚ ß-¬Ë-∞ø ∑§ ∑§-2 344,447.00 13,387.00 357,834.00 220,325.00 137,509.00




∑È§‹ fl·¸ ∑§ Œı⁄UÊŸ πø¸ ‡Ê· ’Ò‹¢‚

∑˝§Á«U≈U «UÁ’≈U ∑˝§Á«U≈U «UÁ’≈U1 2 3 4 5 6 7 8 9

542‚Ë ∞‚ ß-¬Ë-∞ø •Ù «UË-2

2,643,814.00 2,643,814.00 2,643,814.00

543‚Ë ∞‚ ß-¬Ë-∞ø •Ù «UË-3

400,000.00 400,000.00 400,000.00

544 ‚Ë ∞‚ ß-¬Ë-¡ ∑§ «UË-3 95,863.00 95,863.00 95,863.00

545 ‚Ë ∞‚ ß-¬Ë-¬Ë ’Ë-1 12,503.00 12,503.00 12,503.00

546 ‚Ë ∞‚ ß-¬Ë-¬Ë ∑§ «UË-3 0.05 0.05 0.05

547 ‚Ë ∞‚ ß-¬Ë-•Ê⁄U •Êß¸-2 292,374.00 29,374.00 -263,000.00 42,395.00 305,395.00

548 ‚Ë ∞‚ ß-¬Ë-∞‚ ∞ ’Ë-2 592,619.39 98,519.00 691,138.39 791,317.00 100,178.61

549 ‚Ë ∞‚ ß-¬Ë-∞‚ ’Ë-1 14,603.00 14,603.00 14,603.00

550 ‚Ë ∞‚ ß-¬Ë-∞‚ ∞Ÿ-3 21,679.00 -21,679.00 188,982.00 210,661.00

551 ‚Ë ∞‚ ß-¬Ë-∞‚ ∞Ÿ-6 320,937.00 320,937.00 83,269.00 237,668.00

552 ‚Ë ∞‚ ß-¬Ë-∞‚ ∞Ÿ-7 2,491,015.00 2,491,015.00 1,206,406.00 1,284,609.00

553 ‚Ë ∞‚ ß-¬Ë-∞‚ ∞‚-1 351,129.00 351,129.00 351,129.00

554 ‚Ë ∞‚ ß-¬Ë-≈UË flË-1 6,526.77 6,526.77 6,526.77

555 ‚Ë ∞‚ ß-¬Ë-≈UË flË-2 1,405,580.48 12,039.00 1,417,619.48 851,370.00 566,249.48

556‚Ë ∞‚ ß-∞‚ ¬Ë-∞ ∞‚-2 (∞◊ ∞ø •Ê⁄U «UË)

1,145,000.00 7,644,000.00 8,789,000.00 6,430,379.00 2,358,621.00

557

‚Ë ∞‚ ß-∞‚ ¬Ë-‚Ë ∑§-2 («UË ∞‚ ≈UË) (“»§ÊÚ◊¸‹ flÁ⁄UÁ»§∑§‡ÊŸ •ÊÚ»∏§ •ÊÚÁå≈U◊ÊßÁ¡¢ª ≈˛UÊ¢S»§ÊÚ◊¸‡Êã‚ •ÊÚ»∏§ ¬˝Ùª˝Êê‚”)

789,580.00 789,580.00 166,019.00 623,561.00

558‚Ë ∞‚ ß-∞‚ ¬Ë-¡ ¡-2 («UË ∞‚ ≈UË)

715,237.00 715,237.00 636,894.00 78,343.00

559

‚Ë ∞‚ ß-∞‚ ¬Ë-•Ê⁄U «UË ’Ë-2 (∞ÁS≈U◊‡ÊŸ •ÊÚ»∏§ ¬≈˛UÙ ¬˝Ù¬Á≈¸U¡∏ »˝§ÊÚ◊ ‚ÒÁS◊∑§ ∞Á≈˛UéÿÈ≈‚ ∞¢«U flÊ‹ ‹ÊÚÇ‚ ÿÈÁ¡¢ª ∞«UflÊ¢S«U •ÊÁ≈¸UÁ»§‡ÿ‹ ß¢≈UÁ‹¡¢‚)

1,483,212.00 1,236,627.00 2,719,839.00 1,459,813.00 1,260,026.00

560‚Ë ∞‚ ß-∞‚ ¬Ë-∞‚ ∞Ÿ-8

3,820,000.00 3,820,000.00 1,314,180.00 2,505,820.00

561‚Ë ∞‚ ß-∞‚ ¬Ë-∞‚ •Ê⁄U ∞‚-3 («UË •Êß¸ ≈UË)

2,104,971.00 2,104,971.00 2,565,325.00 460,354.00

562 «UË ’Ë ≈UË ¬Á⁄UÿÙ¡ŸÊ ‹πÊ 2,072,822.00 10,658,803.00 12,731,625.00 634,810.00 12,096,815.00

563 «UË ß ∞‚-¬Ë-∞ ∑§ «UË-2 544,772.00 544,772.00 44,504.00 500,268.00

564 «UË ß ∞‚-¬Ë-∞ ∞‚-2 327,661.50 327,661.50 57,008.00 270,653.50

565 «UË ß ∞‚-¬Ë-‚Ë ∞◊-2 6,315.00 6,315.00 6,315.00

566«UË ß ∞‚-¬Ë-∞ø •Ù «UË-1 («UË •Êß¸ ‚Ë)

6,116,525.67 30,226,902.00 36,343,427.67 18,331,613.00 18,011,814.67

567 «UË ß ∞‚-¬Ë-∑§ ∞‚-2 0.00 6,042.00 6,042.00

568

«UË ß ∞‚-¬Ë-∑§ ∞‚-3 (Á«U¡∏ÊßŸ ∞¢«U Á«Ufl‹ÊÚå◊¢≈U •ÊÚ»∏§ ªS≈U⁄U ÿÈ¡∏⁄U ß¢≈U»§¸‚‚ »∏§ÊÚ⁄U Á«Ufl‹ÊÚå«U Á⁄U¡ÊÚã‚)

109,322.00 180,000.00 289,322.00 136,620.00 152,702.00

569 «UË ß ∞‚-¬Ë-∑§ ∞‚-4 73,618.00 -73,618.00 73,618.00

570 «UË ß ∞‚-¬Ë-∑§ ∞‚-5 1,617.40 1,617.40 1,617.40




∑È§‹ fl·¸ ∑§ Œı⁄UÊŸ πø¸ ‡Ê· ’Ò‹¢‚

∑˝§Á«U≈U «UÁ’≈U ∑˝§Á«U≈U «UÁ’≈U1 2 3 4 5 6 7 8 9

571 «UË ß ∞‚-¬Ë-∑§ ∞‚-6 39,148.28 -39,148.28 39,148.28

572«UË ß ∞‚-¬Ë-•Ê⁄U ∞◊ ¬Ë-1

709,947.00 709,947.00 27,025.00 682,922.00

573 «UË ß ∞‚-¬Ë-∞‚ ∑§-2 21,754.00 -21,754.00 21,754.00

574«UË ß ∞‚-∞‚ ¬Ë-∞ ∑§ «UË-3

400,000.00 400,000.00 400,000.00

575«UË ß ∞‚-∞‚ ¬Ë-∑§ ∞‚-10 (∞◊ ∞ø •Ê⁄U «UË)

1,293,000.00 2,528,112.00 3,821,112.00 1,800,433.00 2,020,679.00

576«UË ß ∞‚-∞‚ ¬Ë-∑§ ∞‚-7

7,474.00 -7,474.00 9,110.00 16,584.00

577«UË ß ∞‚-∞‚ ¬Ë-∑§ ∞‚-8

675,560.00 1,654,220.00 2,329,780.00 1,097,744.90 1,232,035.10

578«UË ß ∞‚-∞‚ ¬Ë-∑§ ∞‚-9 (∞◊ ∞ø •Ê⁄U «UË)

1,480,000.00 2,248,000.00 3,728,000.00 2,015,984.00 1,712,016.00

579«UË ß ∞‚-∞‚ ¬Ë-¬Ë flÊß¸-3

429,994.10 429,994.10 266,494.10 163,500.00

580«UË ß ∞‚-∞‚ ¬Ë-•Ê⁄U ∞◊ ¬Ë-4

1,154,371.00 1,546,580.00 2,700,951.00 1,622,821.12 1,078,129.88

581«UË ß ∞‚-∞‚ ¬Ë-∞‚ ∑§-3

380,000.00 500,000.00 880,000.00 287,598.00 592,402.00

582 «UË ∞‚ ≈UË ¬Á⁄UÿÙ¡ŸÊ 5,347,654.00 13,002,120.25 18,349,774.25 3,661,000.00 14,688,774.25

583 ß ‚Ë ß-¬Ë-∞ ∑§ ∞◊-1 148,412.00 148,412.00 148,412.00

584 ß ‚Ë ß-¬Ë-∞ ∑§ ∞◊-2 11,356.00 11,356.00 11,356.00

585 ß ‚Ë ß-¬Ë-∞ ∞◊-1 140,746.00 140,746.00 154,810.00 14,064.00

586 ß ‚Ë ß-¬Ë-‚Ë ∞◊-2 4,597.00 4,597.00 4,597.00

587 ß ‚Ë ß-¬Ë-•Ê⁄U ¬Ë ¬Ë-1 271,204.00 271,204.00 271,204.00

588 ß ‚Ë ß-¬Ë-•Ê⁄U ¬Ë ¬Ë-2 6,000.00 -6,000.00 6,000.00

589 ß ‚Ë ß-¬Ë-•Ê⁄U ¬Ë ¬Ë-4 1,650,258.02 1,650,258.02 682,050.00 968,208.02

590ß ‚Ë ß-¬Ë-•Ê⁄U ¬Ë ¬Ë-5 («UË •Êß¸ ≈UË) (•Êß¸ ß ¬Ë «Ué‹Í/∞‚)

444,997.13 444,997.13 369,039.00 75,958.13

591

ß ‚Ë ß-¬Ë-•Ê⁄U ¬Ë ¬Ë-5 («UË •Êß¸ ≈UË) (S¬Á‚ÿ‹ ◊Ÿ¬Êfl⁄U Á«Ufl‹ÊÚå◊¢≈U ¬˝Ùª˝Ê◊ »∏§ÊÚ⁄U Áøå‚ ≈ÈU Á‚S≈U◊ Á«U¡∏ÊßŸ (∞‚ ∞◊ «UË ¬Ë-‚Ë2∞‚ «UË))

4,744,894.00 186,643.00 4,931,537.00 3,208,535.43 1,723,001.57

592ß ‚Ë ß-¬Ë-•Ê⁄U ¬Ë ¬Ë-5 («UË •Êß¸ ≈UË) (¡«U •Ù ¬Ë ¬Ë «Ué‹Í/∞‚)

1,100,000.00 1,100,000.00 761,448.00 338,552.00

593 ß ‚Ë ß-¬Ë-•Ê⁄U ∞‚-1 61,897.00 61,897.00 61,897.00

594 ß ‚Ë ß-¬Ë-∞‚ «UË-3 860,389.00 -860,389.00 45,867.00 906,256.00

595ß ‚Ë ß-¬Ë-∞‚ •Ê⁄U ∞◊ ¬Ë-2

210,180.00 210,180.00 106,364.00 103,816.00

596ß ‚Ë ß-¬Ë-∞‚ •Ê⁄U ∞◊ ¬Ë-3

26,398.00 26,398.00 26,398.00

597ß ‚Ë ß-¬Ë-∞‚ •Ê⁄U ∞◊ ¬Ë-4

0.00 21,156.00 21,156.00




∑È§‹ fl·¸ ∑§ Œı⁄UÊŸ πø¸ ‡Ê· ’Ò‹¢‚

∑˝§Á«U≈U «UÁ’≈U ∑˝§Á«U≈U «UÁ’≈U1 2 3 4 5 6 7 8 9

598ß ‚Ë ß-¬Ë-∞‚ •Ê⁄U ∞◊ ¬Ë-5

276,803.50 276,803.50 77,376.00 199,427.50

599ß ‚Ë ß-¬Ë-∞‚ •Ê⁄U ∞◊ ¬Ë-6

25.00 -25.00 25.00

600ß ß ß-‚Ë ∞‚ ß-¬Ë-¬Ë ¡Ë-1

50,674.00 50,674.00 80,331.00 29,657.00

601 ß ß ß-¬Ë-∞ ∞‚-2 515,000.00 515,000.00 515,000.00

602 ß ß ß-¬Ë-‚Ë ∞◊-3 71,446.00 71,446.00 25,000.00 46,446.00

603 ß ß ß-¬Ë-¡Ë ≈UË-2 22,324.00 22,324.00 9,938.00 12,386.00

604 ß ß ß-¬Ë-•Êß¸ ∑§-2 27,155.39 27,155.39 27,155.39

605ß ß ß-¬Ë-∞Ÿ ∞Ÿ-2 («UË ∞‚ ≈UË)

587,534.31 1,000,000.00 1,587,534.31 1,180,378.53 407,155.78

606 ß ß ß-¬Ë-¬Ë ∑§-1 1,483,359.00 1,483,359.00 560,592.00 922,767.00

607 ß ß ß-¬Ë-•Ê⁄U ∞‚-3 1,345,506.00 1,345,506.00 427,200.00 918,306.00

608 ß ß ß-¬Ë-∞‚ ‚Ë-1 153,888.00 153,888.00 153,888.00

609 ß ß ß-¬Ë-∞‚ «UË-4 105,580.00 105,580.00 105,580.00

610ß ß ß-¬Ë-∞‚ •Ê⁄U ∞◊ ¬Ë-7

150,140.00 150,140.00 150,140.00

611 ß ß ß-¬Ë-∞‚ ∞‚-2 843,323.00 843,323.00 607,069.00 236,254.00

612

ß ß ß-∞‚ ¬Ë-¡Ë ≈UË-3 (Á«Ufl‹ÊÚå◊¢≈U •ÊÚ»∏§ ß ∞‚ «UË I/O ¬«‚.....∞‚ ‚Ë ∞‹ »§Ê©¢U«˛UË)

955,863.00 955,863.00 600,751.00 355,112.00

613ß ß ß-∞‚ ¬Ë-∞ø •Ù «UË-2

900,000.00 900,000.00 900,000.00

614 ß ß ß-∞‚ ¬Ë-∑§ ∑§-1 2,152,000.00 2,152,000.00 124,365.00 2,027,635.00

615

ß ß ß-∞‚ ¬Ë-∞◊ ∞-1 («UË ∞‚ ≈UË) (“Á«U¡∏ÊßŸ •ÊÚ»∏§ „UÊÿ ßÁ»§‡ÿ¢‚Ë ¬Êfl⁄U ∞Áêå‹»§Êÿ⁄U »∏§ÊÚ⁄U 5G ∞Áå‹∑§‡Êã‚”)

3,917,460.00 3,917,460.00 154,169.00 3,763,291.00

616

ß ß ß-∞‚ ¬Ë-∞‚ ¡Ë-2 («UË ∞‚ ≈UË) (Á«Ufl‹ÊÚå◊¢≈U •ÊÚ»∏§ ¬˝Ù≈UÙ≈UÊß¬ çÿÈ•‹-‚‹ ’≈U⁄UË „UÊÿÁ’˝«U ∞Ÿ¡Ë¸ Á‚S≈U◊ »∏§ÊÚ⁄U «UË ‚Ë ≈˛UÄ‡ÊŸ ◊Ù≈U⁄U)

9,539.00 9,539.00 100.00 9,439.00

617ß ß ß-∞‚ ¬Ë-∞‚ ∑§ ∞Ÿ-3 (∞◊ ∞ø •Ê⁄U «UË)

785,156.00 1,911,000.00 2,696,156.00 435,313.00 2,260,843.00

618 ß ∞Ÿ flË-¬Ë-∞ ∑§ ¡Ë-1 88,554.00 88,554.00 88,554.00

619 ß ∞Ÿ flË-¬Ë-∞ ∑§ ¡Ë-2 111,465.82 111,465.82 111,466.00 0.18

620 ß ∞Ÿ flË-¬Ë-¡Ë «UË-3 6,204.00 6,204.00 6,204.00

621 ß ∞Ÿ flË-¬Ë-•Ê⁄U ¡Ë ÿÍ-6 75,853.00 75,853.00 99,529.00 23,676.00

622 ß ∞Ÿ flË-¬Ë-•Ê⁄U ≈UË-4 423,272.65 423,272.65 273,273.00 149,999.65

623ß ∞Ÿ flË-¬Ë-ÿÍ ’Ë-10 («UË ’Ë ≈UË)

327,462.57 5,400.00 332,862.57 285,096.00 47,766.57

624 ß ∞Ÿ flË-¬Ë-ÿÍ ’Ë-11 17,687.00 137,500.00 155,187.00 108,180.00 47,007.00

625 ß ∞Ÿ flË-¬Ë-ÿÍ ’Ë-4 154,248.39 599,000.00 444,751.61 468,697.00 23,945.39




∑È§‹ fl·¸ ∑§ Œı⁄UÊŸ πø¸ ‡Ê· ’Ò‹¢‚

∑˝§Á«U≈U «UÁ’≈U ∑˝§Á«U≈U «UÁ’≈U1 2 3 4 5 6 7 8 9

626ß ∞Ÿ flË-¬Ë-ÿÍ ’Ë-9 («UË ’Ë ≈UË)

3,091,901.67 1,547,000.00 4,638,901.67 3,427,818.00 1,211,083.67

627 ß ∞Ÿ flË-¬Ë-flË ∑§ «UË-10 0.00 31,090.00 31,090.00

628ß ∞Ÿ flË-∞‚ ¬Ë-∑§ ∞◊-5 («UË ∞‚ ≈UË)

1,892,098.93 1,892,098.93 433,600.00 1,458,498.93

629

ß ∞Ÿ flË-∞‚ ¬Ë-∑§ ¬Ë-7 («UË ∞‚ ≈UË) (ŸÊÚfl‹ ’ÊÿÙ‹Á¡∏∑§‹ ≈˛UË≈U◊¢≈U ¬˝Ù‚‚ »∏§ÊÚ⁄U flÊÚ≈U⁄U Á⁄U‚Êß∑§‹-Á⁄UÿÈ¡ ∞¢«U ∞Ÿ¡Ë¸ ∑¢§¡fl¸‡ÊŸ ßŸ Á⁄U»§ÊßŸ⁄UË ß¢«US≈˛UË)

2,733,063.00 2,733,063.00 2,633,672.75 99,390.25

630 ß ∞Ÿ flË-∞‚ ¬Ë-∑§ ¬Ë-8 791,000.00 791,000.00 791,000.00

631ß ∞Ÿ flË-∞‚ ¬Ë-∑§ ¬Ë-9 («UË ∞‚ ≈UË)

3,636,000.00 3,636,000.00 3,636,000.00

632ß ∞Ÿ flË-∞‚ ¬Ë-∞‚ ∞Ÿ ’Ë-1

547,497.00 547,497.00 88,400.00 459,097.00

633 ∞ø ∞‚ ∞‚-¬Ë-∞ ’Ë-4 9,722.00 9,722.00 9,722.00

634∞ø ∞‚ ∞‚-¬Ë-∞ ¡ ∞‚-1

8,770.00 -8,770.00 8,770.00

635∞ø ∞‚ ∞‚-¬Ë-∞ ∞Ÿ ∞‚ ∞-1

49,041.00 49,041.00 79,647.00 30,606.00

636∞ø ∞‚ ∞‚-¬Ë-∞ •Ê⁄U ’Ë-2

4,918.00 -4,918.00 4,918.00

637∞ø ∞‚ ∞‚-¬Ë-’Ë ∞‚-2 («UË ∞‚ ≈UË)

467,845.24 467,845.24 99,469.00 368,376.24

638∞ø ∞‚ ∞‚-¬Ë-∞Ÿ ¡Ë ∑§-2

43,282.00 42,857.00 86,139.00 87,319.00 1,180.00

639 ∞ø ∞‚ ∞‚-¬Ë-∞Ÿ ∑§-1 10,100.00 10,100.00 10,100.00

640

∞ø ∞‚ ∞‚-¬Ë-∞Ÿ ∑§-2 («UË ∞‚ ≈UË) (REm-S‹Ë¬ Á«U¬¢«U¢≈U ∑¢§‚ÙÁ‹«U‡ÊŸ •ÊÚ»∏§ ¬˝ÙS¬ÁÄ≈Ufl ◊◊Ù⁄UË)

579,463.00 579,463.00 52,600.00 526,863.00

641∞ø ∞‚ ∞‚-¬Ë-¬Ë •Ê⁄U ∞‚-2

1,101,288.00 1,101,288.00 1,002,640.00 98,648.00

642∞ø ∞‚ ∞‚-¬Ë-¬Ë •Ê⁄U ∞‚-3

3,795.00 3,795.00 77,500.00 73,705.00

643 ∞ø ∞‚ ∞‚-¬Ë-¬Ë ∞‚-2 7,375.00 -7,375.00 7,375.00

644∞ø ∞‚ ∞‚-¬Ë-•Ê⁄U ∞◊ ¬Ë-1

14,469.00 -14,469.00 14,469.00

645∞ø ∞‚ ∞‚-¬Ë-∞‚ ’Ë ∞◊-1

91,382.00 165,681.00 257,063.00 262,617.00 5,554.00

646∞ø ∞‚ ∞‚-¬Ë-∞‚ ∞◊-3

2,702,486.00 2,702,486.00 2,333,068.00 369,418.00

647∞ø ∞‚ ∞‚-¬Ë-∞‚ •Ê⁄U-2

4,000.00 -4,000.00 4,000.00

648∞ø ∞‚ ∞‚-¬Ë-∞‚ ∞‚-5

392,032.00 480,000.00 872,032.00 623,281.00 248,751.00




∑È§‹ fl·¸ ∑§ Œı⁄UÊŸ πø¸ ‡Ê· ’Ò‹¢‚

∑˝§Á«U≈U «UÁ’≈U ∑˝§Á«U≈U «UÁ’≈U1 2 3 4 5 6 7 8 9

649∞ø ∞‚ ∞‚-¬Ë-∞‚ ∞‚-3

24,445.00 157,500.00 133,055.00 15,750.00 117,305.00

650∞ø ∞‚ ∞‚-∞‚ ¬Ë-¬Ë •Ê⁄U ∞‚- 4

320,000.00 320,000.00 232,132.00 87,868.00

651

∞ø ∞‚ ∞‚-∞‚ ¬Ë-•Ê⁄U ’Ë-2 (“∞‚S◊¢≈U ∞¢«U Á⁄U√ÿÈ •ÊÚ»∏§ MGNREGA...... ßŸ ’⁄UÊ∑§ fl‹Ë Á⁄U¡ÊÚŸ •ÊÚ»∏§ •‚◊”)

996,000.00 996,000.00 996,066.00 66.00

652

∞ø ∞‚ ∞‚-∞‚ ¬Ë-∞‚ ∞‚-4 (“‚Êß¢Á≈UÁ»∏§∑§ ∞ŸÒÁ‹Á‚‚ •ÊÚ»∏§ ¬Ù≈U⁄UË.... ‚Êß≈‚ •ÊÚ»∏§ flS≈U ’Ò¢ª‹”)

450,000.00 450,000.00 239,233.00 210,767.00

653•Êß¸ •Êß¸ ≈UË ¡Ë-¬Ë-«UË •Êß¸ •Ê⁄U-1

22,031,592.65 228,253.43 22,259,846.08 19,727,774.50 2,532,071.58

654•Êß¸ •Êß¸ ≈UË ¡Ë-¬Ë-«UË •Ù ∞ ∞-1

609,256.00 609,256.00 756,099.00 146,843.00

655•Êß¸ •Êß¸ ≈UË ¡Ë-¬Ë-«UË •Ù ∞»∏§ ∞-1

1,545,243.00 1,545,243.00 1,545,243.00

656•Êß¸ •Êß¸ ≈UË ¡Ë-¬Ë-«UË •Ù ∞»∏§ ∞-2

4,524,746.00 4,524,746.00 75,000.00 4,449,746.00

657•Êß¸ •Êß¸ ≈UË ¡Ë-¬Ë-«UË •Ù •Ê⁄U «UË-1

8,490,988.00 6,165.00 8,497,153.00 488,338.00 8,008,815.00

658•Êß¸ •Êß¸ ≈UË ¡Ë-¬Ë-«UË •Ù •Ê⁄U «UË-2

57,375,290.97 57,375,290.97 57,375,290.97

659•Êß¸ •Êß¸ ≈UË ¡Ë-¬Ë-•Ê⁄U ¬Ë-1

50,000,000.00 50,000,000.00 49,999,999.00 1.00

660•Êß¸ •Êß¸ ≈UË ¡Ë-∞‚ ¬Ë-«UË •Ù •Ê⁄U «UË-03 (◊Ò∑§ ßŸ ß¢Á«UÿÊ flË∑§)

62,033.00 62,033.00 60,000.00 2,033.00

661◊Õ-¬Ë «UË •Ê⁄U-∞‚ ’Ë ∞‚-1 («UË ∞‚ ≈UË) (¬ÙS≈U-«UÊÚÄ≈U⁄U‹ »Ò§‹ÙÁ‡Ê¬)

960,000.00 960,000.00 630,826.00 329,174.00

662◊Õ-¬Ë «UË •Ê⁄U-¡«U ∞-1 («UË ∞‚ ≈UË) (“ŸÒ‡ÊŸ‹ ¬ÙS≈U-«UÊÚÄ≈U⁄U‹ »Ò§‹ÙÁ‡Ê¬”)

1,100,000.00 1,100,000.00 416,540.00 683,460.00

663◊Õ-¬Ë «UË •Ê⁄U-∞Ÿ ’Ë ∞ø ∞◊/∞ ¡ (•Ê⁄U ∑§ ∞‚)

36,553.00 36,553.00 36,553.00

664◊Õ-¬Ë «UË •Ê⁄U-∞Ÿ ∞‚-1 («UË ∞‚ ≈UË)

1,510,333.00 1,510,333.00 1,120,706.00 389,627.00

665 ◊Õ‚-¬Ë-∞◊ ’Ë-1 260,647.25 1,800,000.00 2,060,647.25 2,231,362.00 170,714.75

666 ◊Õ‚-¬Ë-∞‚ ¬Ë-1 1,061.00 1,061.00 1,061.00

667 ∞◊ ß-¬Ë-∞ ’Ë-3 51,672.42 -51,672.42 51,672.42

668 ∞◊ ß-¬Ë-∞ «UË-3 47,473.00 47,473.00 47,473.00

669 ∞◊ ß-¬Ë-∞ «UË ∞‚-2 0.00 1,200.00 1,200.00

670 ∞◊ ß-¬Ë-∞ ∞◊ «UË-2 18,550.00 18,550.00 18,550.00

671 ∞◊ ß-¬Ë-∞ ∞◊ «UË-3 64,929.50 7,236,050.00 7,300,979.50 2,743,613.00 4,557,366.50

672 ∞◊ ß-¬Ë-∞ •Ê⁄U ∑§ «UË-2 58,237.00 58,237.00 58,237.00




∑È§‹ fl·¸ ∑§ Œı⁄UÊŸ πø¸ ‡Ê· ’Ò‹¢‚

∑˝§Á«U≈U «UÁ’≈U ∑˝§Á«U≈U «UÁ’≈U1 2 3 4 5 6 7 8 9

673 ∞◊ ß-¬Ë-‚Ë ∞‚-2 95,923.00 12,815.00 108,738.00 74,395.00 34,343.00

674 ∞◊ ß-¬Ë-«UË ’Ë-2 817,066.00 817,066.00 817,066.00

675 ∞◊ ß-¬Ë-«UË ‚Ë-3 70,558.00 70,558.00 70,558.00

676 ∞◊ ß-¬Ë-«UË ∞‚-2 18,673.00 112,027.00 130,700.00 131,600.00 900.00

677∞◊ ß-¬Ë-¡Ë ’Ë-1 («UË ∞‚ ≈UË) (¡ ‚Ë ’Ù‚ »Ò§‹ÙÁ‡Ê¬ •flÊ«¸U)

887,946.95 887,946.95 527,819.22 360,127.73

678 ∞◊ ß-¬Ë-¡Ë ∞‚ ∑§-1 820.00 820.00 820.00

679 ∞◊ ß-¬Ë-∑§ ∑§-2 535,858.43 500,000.00 -35,858.43 5,613.00 41,471.43

680 ∞◊ ß-¬Ë-∑§ ∑§-3 1,098,643.36 1,098,643.36 639,182.00 459,461.36

681∞◊ ß-¬Ë-∞◊ «UË ∞-2 («UË ∞‚ ≈UË)

198,152.55 537,112.00 735,264.55 642,946.00 92,318.55

682 ∞◊ ß-¬Ë-∞◊ •Ê⁄U ∞‚-2 1,322,582.00 1,322,582.00 104,359.00 1,218,223.00

683 ∞◊ ß-¬Ë-∞Ÿ ∞‚-1 119,988.00 119,988.00 119,988.00

684 ∞◊ ß-¬Ë-∞Ÿ ∞‚-4 601,286.88 396,000.00 997,286.88 702,883.00 294,403.88

685 ∞◊ ß-¬Ë-¬Ë ∞◊-8 32,203.00 32,203.00 32,203.00

686

∞◊ ß-¬Ë-¬Ë ∞◊ ∑§-3 («UË ∞‚ ≈UË) (Á«Ufl‹ÊÚå◊¢≈U •ÊÚ»∏§ Õ◊¸‹ ∞Ÿ¡Ë¸..... Õ◊¸‹ ¬Êfl⁄U å‹Ê¢≈U)

830,440.00 -830,440.00 830,440.00

687 ∞◊ ß-¬Ë-•Ê⁄U ¡Ë ∞Ÿ-1 270,873.00 270,873.00 270,873.00

688 ∞◊ ß-¬Ë-•Ê⁄U ¡Ë ∞Ÿ-2 6,754.00 6,754.00 3,656.00 3,098.00

689 ∞◊ ß-¬Ë-•Ê⁄U ¡Ë ∞Ÿ-3 110,452.00 110,452.00 110,452.00

690 ∞◊ ß-¬Ë-∞‚ ’Ë-2 26,084.34 26,084.34 26,084.34

691 ∞◊ ß-¬Ë-∞‚ ‚Ë ∞◊-3 135,142.00 135,142.00 135,142.00

692 ∞◊ ß-¬Ë-∞‚ «UË ∑§-2 7,000.00 -7,000.00 7,000.00

693∞◊ ß-¬Ë-∞‚ «UË ∑§-3 («UË ∞‚ ≈UË)

193,880.00 193,880.00 166,020.00 27,860.00

694 ∞◊ ß-¬Ë-∞‚ ∑§-2 771,363.00 771,363.00 31,408.00 739,955.00

695 ∞◊ ß-¬Ë-∞‚ ∑§-3 18,494.00 -18,494.00 18,494.00

696 ∞◊ ß-¬Ë-∞‚ ∑§ «UË-2 38,352.00 38,352.00 38,352.00

697 ∞◊ ß-¬Ë-∞‚ ∑§ ¡-2 33,536.00 33,536.00 33,536.00

698 ∞◊ ß-¬Ë-∞‚ ∑§ ¡-3 97,951.34 97,951.34 97,951.34

699 ∞◊ ß-¬Ë-∞‚ ∑§ ¡-4 987,689.49 987,689.49 197,835.00 789,854.49

700∞◊ ß-¬Ë-∞‚ ∑§ ¡-5 («UË ∞‚ ≈UË)

2,322,417.00 300,000.00 2,622,417.00 2,113,534.00 508,883.00

701∞◊ ß-¬Ë-∞‚ ∑§ ¡-6 («UË ∞‚ ≈UË)

471,296.55 550,000.00 1,021,296.55 790,240.00 231,056.55

702 ∞◊ ß-¬Ë-∞‚ ∑§ ¡-7 101,814.00 8,000.00 109,814.00 109,814.00

703∞◊ ß-¬Ë-∞‚ ∞Ÿ ¡-2 («UË ∞‚ ≈UË)

362,653.00 362,653.00 111,730.68 250,922.32

704 ∞◊ ß-¬Ë-∞‚ ¬Ë ∞-2 27,380.00 27,380.00 27,380.00

705 ∞◊ ß-¬Ë-∞‚ ∞‚-3 87,813.00 87,813.00 24,917.00 62,896.00

706 ∞◊ ß-¬Ë-ÿÍ ∞‚ «UË-4 24,223.00 24,223.00 2,607.00 21,616.00




∑È§‹ fl·¸ ∑§ Œı⁄UÊŸ πø¸ ‡Ê· ’Ò‹¢‚

∑˝§Á«U≈U «UÁ’≈U ∑˝§Á«U≈U «UÁ’≈U1 2 3 4 5 6 7 8 9

707

∞◊ ß-¬Ë-ÿÍ ∞‚ «UË-5 (∞ÁS≈U◊¢‡ÊŸ •ÊÚ»∏§ ≈Uê¬⁄U‚⁄U Á«UÁS≈˛UéÿÈ‡ÊŸ ßŸ ‹¡∏⁄U flÁÀ«¢Uª)

84,961.00 399,978.00 484,939.00 372,051.00 112,888.00

708∞◊ ß-¬Ë-ÿÍ ∞‚ «UË-6 («UË ∞‚ ≈UË)

444,092.00 444,092.00 272,121.00 171,971.00

709 ∞◊ ß-¬Ë-flË ∞Ÿ ∑§-2 289,522.00 289,522.00 130,212.00 159,310.00

710∞◊ ß-∞‚ ¬Ë-∞ ∞◊ «UË-4 («UË ∞‚ ≈UË)

1,782,252.00 1,782,252.00 1,782,252.00

711∞◊ ß-∞‚ ¬Ë-’Ë ∞◊-2 («UË ∞‚ ≈UË)

3,289,330.00 30,990.00 3,320,320.00 2,922,116.76 398,203.24

712∞◊ ß-∞‚ ¬Ë-∑§ ∞‚ •Ê⁄U ∑§ ∞◊-3

557,212.00 459,056.00 1,016,268.00 959,472.00 56,796.00

713∞◊ ß-∞‚ ¬Ë-∞◊ ¬Ë-5 («UË ∞‚ ≈UË)

3,000,000.00 975,000.00 3,975,000.00 2,891,841.00 1,083,159.00

714

∞◊ ß-∞‚ ¬Ë-∞◊ •Ê⁄U ∞‚-3 («UË ∞‚ ≈UË) (Á«U¡∏ÊßŸ ∞¢«U Á«Ufl‹ÊÚå◊¢≈U •ÊÚ»∏§ •≈UÙ◊≈U«U ç‹ÁÄ‚’‹ ∞’˝Á‚fl ç‹ı.....∑¢§å‹Ä‚ çÿÈ‚‚¸)

3,203,742.00 3,203,742.00 254,405.00 2,949,337.00

715 ∞◊ ß-∞‚ ¬Ë-¬Ë ’Ë-1 2,945,316.00 2,945,316.00 2,572,159.00 373,157.00

716∞◊ ß-∞‚ ¬Ë-¬Ë ∑§-2 («UË ∞‚ ≈UË)

1,606,980.00 1,606,980.00 1,554,509.00 52,471.00

717∞◊ ß-∞‚ ¬Ë-¬Ë ∑§ ∞◊-1 («UË ∞‚ ≈UË)

2,906,716.00 61,448.00 2,968,164.00 2,340,198.93 627,965.07

718∞◊ ß-∞‚ ¬Ë-¬Ë ∞◊-11 («UË ∞‚ ≈UË) (¬Ë •Ê⁄U •Êß¸ ∞‚ ∞◊)

65,000.00 65,000.00 65,000.00

719

∞◊ ß-∞‚ ¬Ë-¬Ë ∞◊-11 («UË ∞‚ ≈UË) (‚¬Ù≈¸U ≈ÍU TEPP •Ê©U≈UÁ⁄Uø..... S∑§Ë◊ •ÊÚ»∏§ DSIR)

416,650.00 416,650.00 513,572.00 96,922.00

720∞◊ ß-∞‚ ¬Ë-¬Ë ∞◊ ∑§-4 (∞◊ ∞ø •Ê⁄U «UË)

1,500,000.00 737,500.00 2,237,500.00 971,907.00 1,265,593.00

721

∞◊ ß-∞‚ ¬Ë-¬Ë ∞◊ ∑§-5 («UË ∞‚ ≈UË) (Á«Ufl‹ÊÚå◊¢≈U •ÊÚ»∏§ „UÊÿ ≈Uê¬⁄U‚⁄U.... Õ◊¸‹ ¬Êfl⁄U å‹Ê¢≈U)

6,134,200.00 6,134,200.00 611,640.00 5,522,560.00

722

∞◊ ß-∞‚ ¬Ë-¬Ë ∞◊ ∑§-6 (∞◊ ∞ø •Ê⁄U «UË) (“Á«U¡∏ÊßŸ ∞¢«U Á«Ufl‹ÊÚå◊¢≈U •ÊÚ»∏§ ∞Ÿ¡Ë¸ ßÁ»§‡ÿ¢≈U..... ∑Í§Á∑¢§ª ∞Áå‹∑§‡Êã‚”)

6,043,000.00 6,043,000.00 889,107.00 5,153,893.00

723

∞◊ ß-∞‚ ¬Ë-•Ê⁄U ¡Ë ∞Ÿ-4 («UË ∞‚ ≈UË) (“»§ÊÚÁ◊¸¢ª •ÊÚ»∏§ •≈UÙ◊Á≈Ufl ◊≈UËÁ⁄UÿÀ‚..... ‚S≈UŸ’‹ ◊ŸÈ»§ÄøÁ⁄¢Uª”)

625,000.00 625,000.00 57,219.00 567,781.00




∑È§‹ fl·¸ ∑§ Œı⁄UÊŸ πø¸ ‡Ê· ’Ò‹¢‚

∑˝§Á«U≈U «UÁ’≈U ∑˝§Á«U≈U «UÁ’≈U1 2 3 4 5 6 7 8 9

724

∞◊ ß-∞‚ ¬Ë-∞‚ «UË ∑§-4 (Á»§Á¡∏Á’Á‹≈UË S≈UÁ«U¡∏ ∞¢«U •ÊÚÁå≈U◊Êß¡‡ÊŸ •ÊÚ»∏§ ß‹Ä≈˛UÙ◊ÇŸÁ≈U∑§ ¬À‚ flÁÀ«¢Uª •ÊÚ»∏§ ≈KÈé‚ »∏§ÊÚ⁄U ãÿÈÁÄ‹ÿ⁄U Á⁄U∞Ä≈UÊÚ⁄U ∞Áå‹∑§‡ÊŸ)

13,475,000.00 13,475,000.00 21,531.00 13,453,469.00

725∞◊ ß-∞‚ ¬Ë-∞‚ ∑§-5 («UË ∞‚ ≈UË)

1,480,000.00 1,480,000.00 1,436,957.00 43,043.00

726∞◊ ß-∞‚ ¬Ë-∞‚ ∑§ ¡-8 («UË ’Ë ≈UË)

2,731,103.12 1,277,000.00 4,008,103.12 1,837,734.12 2,170,369.00

727

∞◊ ß-∞‚ ¬Ë-∞‚ ∞‚-4 (∞◊ ∞ø •Ê⁄U «UË) (“◊ŸÈ»§ÄøÁ⁄¢Uª ‚ÊÚÀÿÈ‡Êã‚ »∏§ÊÚ⁄U Œ..... »˝§ÊÚ◊ ÃÊÁ◊‹ŸÊ«ÈU”)

4,490,000.00 4,490,000.00 1,337,367.00 3,152,633.00

728∞◊ ß-∞‚ ¬Ë-∞‚ ∞‚ ¡Ë-2

1,285,976.00 517,857.00 1,803,833.00 1,289,692.00 514,141.00

729∞◊ ß-∞‚ ¬Ë-∞‚ ∞‚ ¡Ë-3

710,582.00 225,000.00 935,582.00 934,519.75 1,062.25

730

∞◊ ß-∞‚ ¬Ë-ÿÍ ∞‚ «UË-7 («UË ∞‚ ≈UË) (Á«U¡∏ÊßŸ ∞¢«U Á«Ufl‹ÊÚå◊¢≈U •ÊÚ»∏§ ¬˝Ù¬⁄U ’ÊÚÁãŒ¢ª.... flÊ‹ Á‚S≈U◊ •ÊÚ»∏§ • S≈˛UÄø⁄U)

557,666.00 124,000.00 681,666.00 705,907.00 24,241.00

731

∞◊ ß-∞‚ ¬Ë-flË ∞Ÿ ∑§-5 (“∑§ÊÚê¬˝Á‚’‹ ç‹ı ‚ÙÀfl⁄U ÁflÕ ßê◊Ê⁄U‚«U ’Ê©¢UŒ⁄UË •¬˝Ùø”)

1,632,000.00 1,632,000.00 431,264.00 1,200,736.00

732∞◊ ß-«Ué‹È ∞‚-∞‚ ∑§-1 («UË ∞‚ ≈UË) (“ŸÊÚß‚ ∞¢«U flÊß’˝‡ÊŸ ∑¢§≈˛UÙ‹”)

715,000.00 715,000.00 557,586.00 157,414.00

733∞◊ ∞ø •Ê⁄U «UË ¬Á⁄UÿÙ¡ŸÊ ‹πÊ

2,448,000.00 5,712,000.00 8,160,000.00 8,160,000.00

734ŸŸÙ-¬Ë-∞ ‚Ë-11 («UË •Êß¸ ≈UË)

56,193,506.10 15,923,225.72 172,116,731.82 103,166,755.12 68,949,976.70

735ŸŸÙ-¬Ë «UË ∞»∏§-∞‚ ß •Ê⁄U ’Ë-¬Ë ∞‚ (∞ø •Ù ‚Ë)(«UË ∞‚ ≈UË)

668,090.00 668,090.00 668,090.00

736 ŸŸÙ-¬Ë-«UË ¬Ë ’Ë-2 34,347.00 34,347.00 34,347.00

737ŸŸÙ-¬Ë «UË •Ê⁄U-¡Ë ∞Ÿ-1 («UË ∞‚ ≈UË)

1,900,000.00 1,900,000.00 1,866,631.49 33,368.51

738

ŸŸÙ-¬Ë «UË •Ê⁄U-∑§ •Êß¸ ∞‚-1 («UË ∞‚ ≈UË) (“Œ ß»§Ä≈U •ÊÚ»∏§ SÿS≈U◊Á≈U∑§.... ßâÿŸÈ‹Ÿ ◊∑˝§Ù‚Êß∑§À‚”)

642,000.00 642,000.00 231,999.00 410,001.00

739 ŸŸÙ-¬Ë-¬Ë ∑§ •Êß¸-6 173,876.94 -173,876.94 173,876.94

740 ŸŸÙ-¬Ë-∞‚ ∞‚ ¡Ë-5 0.15 -0.15 0.15




∑È§‹ fl·¸ ∑§ Œı⁄UÊŸ πø¸ ‡Ê· ’Ò‹¢‚

∑˝§Á«U≈U «UÁ’≈U ∑˝§Á«U≈U «UÁ’≈U1 2 3 4 5 6 7 8 9

741

ŸŸÙ-∞‚ ¬Ë-«UË ¬Ë ’Ë-7 (∞◊ ∞ø •Ê⁄U «UË) (∞Ä‚≈˛UË◊ ¬ÊÚß¢≈U •ÊÚ»∏§ ∑§ÿ⁄U «UÊ∞ÇŸÙÁS≈UÄ‚ •ÊÚŸ • ‚Ë «UË)

3,477,241.00 3,477,241.00 2,069,478.22 1,407,762.78

742ŸŸÙ-∞‚ ¬Ë-∞‚ ∞‚ ¡Ë-7 («UË ’Ë ≈UË)

1,281,418.00 1,433,000.00 2,714,418.00 1,643,854.99 1,070,563.01

743 ¬Ë ∞ø flÊß¸-¬Ë-∞ ∑§-3 240,677.00 240,677.00 78,609.00 162,068.00

744 ¬Ë ∞ø flÊß¸-¬Ë-∞ ∑§-5 0.00 13,699.00 13,699.00

745 ¬Ë ∞ø flÊß¸-¬Ë-∞ ∑§-6 382,652.00 -382,652.00 43,000.00 425,652.00

746 ¬Ë ∞ø flÊß¸-¬Ë-∞ ∑§-7 293,827.00 293,827.00 16,000.00 277,827.00

747¬Ë ∞ø flÊß¸-¬Ë-∞ ∑§ ∞‚-2

185,867.00 185,867.00 185,867.00

748¬Ë ∞ø flÊß¸-¬Ë-∞ ∞◊ ∑§ ∞‚-1

37,102.00 37,102.00 14,525.00 22,577.00

749¬Ë ∞ø flÊß¸-¬Ë-∞ ∞◊ ∑§ ∞‚-2

63,466.00 63,466.00 63,466.00

750¬Ë ∞ø flÊß¸-¬Ë-∞ ∞◊ ∑§ ∞‚-3

10,407.00 -10,407.00 10,407.00

751 ¬Ë ∞ø flÊß¸-¬Ë-∞ ¬Ë-1 0.00 158,967.00 158,967.00

752

¬Ë ∞ø flÊß¸-¬Ë-∞ ¬Ë-5 («UË ∞‚ ≈UË) (◊ÇŸÁ≈U∑§ ∞¢«U ◊ÇŸ≈UÙ ⁄UÁ¡S≈U¢‚..... ÁS¬¢≈˛UÙÁŸ∑§ ∞Áå‹∑§‡Êã‚)

56,261.88 75,097.00 18,835.12 18,835.00 0.12

753 ¬Ë ∞ø flÊß¸-¬Ë-∞ ¬Ë-6 390,821.54 448,486.00 839,307.54 882,695.70 43,388.16

754 ¬Ë ∞ø flÊß¸-¬Ë-∞ ¬Ë-7 1,933,092.89 134,612.00 2,067,704.89 2,035,370.00 32,334.89

755 ¬Ë ∞ø flÊß¸-¬Ë-∞ ∞‚-11 20,107.10 -20,107.10 20,107.10

756 ¬Ë ∞ø flÊß¸-¬Ë-∞ ∞‚-6 0.00 214,094.00 214,094.00

757 ¬Ë ∞ø flÊß¸-¬Ë-∞ ∞‚-7 811,050.00 -811,050.00 811,050.00

758 ¬Ë ∞ø flÊß¸-¬Ë-∞ ∞‚-9 166,148.00 166,148.00 6,076.00 160,072.00

759 ¬Ë ∞ø flÊß¸-¬Ë-’Ë ’Ë-2 59,329.00 59,329.00 59,329.00

760 ¬Ë ∞ø flÊß¸-¬Ë-’Ë ’Ë-4 405,024.00 405,024.00 405,024.00

761¬Ë ∞ø flÊß¸-¬Ë-’Ë ’Ë-5 («UË ∞‚ ≈UË)

1,584,997.00 300,000.00 1,884,997.00 1,485,083.00 399,914.00

762¬Ë ∞ø flÊß¸-¬Ë-’Ë •Ê⁄U ’Ë-2

33,437.80 -33,437.80 33,437.80

763¬Ë ∞ø flÊß¸-¬Ë-’Ë •Ê⁄U ’Ë-3

76,272.39 107,533.00 31,260.61 31,260.61

764 ¬Ë ∞ø flÊß¸-¬Ë-«UË ¬Ë-2 7,205.00 7,205.00 7,205.00

765 ¬Ë ∞ø flÊß¸-¬Ë-«UË ¬Ë-5 94,532.43 94,532.43 94,532.43

766 ¬Ë ∞ø flÊß¸-¬Ë-«UË ¬Ë-6 2,455.00 2,455.00 2,455.00

767 ¬Ë ∞ø flÊß¸-¬Ë-«UË ¬Ë-7 535,391.47 3,749,286.00 4,284,677.47 199,314.28 4,085,363.19

768¬Ë ∞ø flÊß¸-¬Ë «UË •Ê⁄U-∞ «UË ’Ë-1 («UË ∞‚ ≈UË)

1,070,000.00 1,070,000.00 831,181.00 238,819.00

769

¬Ë ∞ø flÊß¸-¬Ë «UË •Ê⁄U-∑§ •Ù ∞‚-1 («UË ∞‚ ≈UË) (“Á«Ufl‹ÊÚå◊¢≈U •ÊÚ»∏§ ŸÊÚfl‹..... ∞Áå‹∑§‡ÊŸ”)

612,352.00 612,352.00 522,104.00 90,248.00




∑È§‹ fl·¸ ∑§ Œı⁄UÊŸ πø¸ ‡Ê· ’Ò‹¢‚

∑˝§Á«U≈U «UÁ’≈U ∑˝§Á«U≈U «UÁ’≈U1 2 3 4 5 6 7 8 9

770¬Ë ∞ø flÊß¸-¬Ë «UË •Ê⁄U-∞‚ ∞‚-1 («UË ∞‚ ≈UË)

247,874.00 240,000.00 487,874.00 685,109.00 197,235.00

771

¬Ë ∞ø flÊß¸-¬Ë «UË •Ê⁄U-∞◊ ÿÍ ’Ë-1 («UË ∞‚ ≈UË) (“„U≈U⁄UÙ-∞≈UÊÚ◊ «UÙå«U ª˝Ê»§Ë..... ŸŸÙ-„UÊÿÁ’˝«U”)

582,000.00 582,000.00 441,559.00 140,441.00

772 ¬Ë ∞ø flÊß¸-¬Ë-¡Ë ∑§-1 95,949.96 95,725.00 191,674.96 239,555.00 47,880.04

773 ¬Ë ∞ø flÊß¸-¬Ë-¡Ë ∑§-2 466,340.38 97,250.00 563,590.38 245,784.12 317,806.26

774¬Ë ∞ø flÊß¸-¬Ë-¡Ë ∞‚ ∞‚-1

105,675.50 105,675.50 105,675.50

775 ¬Ë ∞ø flÊß¸-¬Ë-¬Ë ∞-1 11,114.00 11,114.00 11,114.00

776 ¬Ë ∞ø flÊß¸-¬Ë-¬Ë ∞-2 0.00 399.00 399.00

777 ¬Ë ∞ø flÊß¸-¬Ë-¬Ë ∞-3 14,503.00 14,503.00 14,503.00

778 ¬Ë ∞ø flÊß¸-¬Ë-¬Ë ∞-4 0.69 0.69 0.69

779¬Ë ∞ø flÊß¸-¬Ë-¬Ë ∑§ ¡Ë-1

0.00 34,099.00 34,099.00

780¬Ë ∞ø flÊß¸-¬Ë-¬Ë ∑§ ¡Ë-2

0.00 810,073.00 810,073.00

781¬Ë ∞ø flÊß¸-¬Ë-¬Ë ∑§ ¡Ë-4

24,345.54 39,166.00 14,820.46 7,013.00 7,807.46

782¬Ë ∞ø flÊß¸-¬Ë-¬Ë ∑§ ¬Ë-2

29,673.12 29,673.12 29,673.12

783 ¬Ë ∞ø flÊß¸-¬Ë-¬Ë ¬Ë-1 130.00 130.00 130.00

784 ¬Ë ∞ø flÊß¸-¬Ë-¬Ë ¬Ë-2 59,762.00 59,762.00 13,574.00 46,188.00

785 ¬Ë ∞ø flÊß¸-¬Ë-∞‚ ’Ë-1 15,598.00 15,598.00 15,598.00

786 ¬Ë ∞ø flÊß¸-¬Ë-∞‚ ’Ë-2 11,491.00 11,491.00 11,491.00

787 ¬Ë ∞ø flÊß¸-¬Ë-∞‚ ’Ë-3 44,423.00 44,423.00 44,423.00

788¬Ë ∞ø flÊß¸-¬Ë-∞‚ ’Ë ∞‚-1

57,945.00 57,945.00 57,945.00

789¬Ë ∞ø flÊß¸-¬Ë-∞‚ ’Ë ∞‚-2

58,311.00 58,311.00 58,311.00

790¬Ë ∞ø flÊß¸-¬Ë-∞‚ «UË ¡Ë-1

349,476.00 349,476.00 349,476.00

791¬Ë ∞ø flÊß¸-¬Ë-∞‚ «UË ¡Ë-2

91,574.00 91,574.00 91,574.00

792¬Ë ∞ø flÊß¸-¬Ë-∞‚ ∑§ ∑§-1

0.00 478,407.00 478,407.00

793 ¬Ë ∞ø flÊß¸-¬Ë-∞‚ •Ê⁄U-5 14,333.00 -14,333.00 14,333.00

794 ¬Ë ∞ø flÊß¸-¬Ë-∞‚ •Ê⁄U-6 6,211.00 6,211.00 6,211.00

795 ¬Ë ∞ø flÊß¸-¬Ë-∞‚ •Ê⁄U-7 137,055.38 -137,055.38 137,055.38

796 ¬Ë ∞ø flÊß¸-¬Ë-∞‚ •Ê⁄U-8 27,480.00 -27,480.00 27,480.00

797 ¬Ë ∞ø flÊß¸-¬Ë-∞‚ ≈UË-1 107,156.05 120,742.00 227,898.05 228,509.95 611.90

798¬Ë ∞ø flÊß¸-¬Ë-∞‚ ≈UË-2 («UË ∞‚ ≈UË)

245,223.21 80,000.00 325,223.21 190,606.00 134,617.21

799¬Ë ∞ø flÊß¸-¬Ë-∞‚ ÿÍ ’Ë-1

3,109.00 435,699.00 432,590.00 365,460.00 67,130.00

800¬Ë ∞ø flÊß¸-¬Ë-∞‚ flË •Ê⁄U-1

0.00 23,647.00 23,647.00




∑È§‹ fl·¸ ∑§ Œı⁄UÊŸ πø¸ ‡Ê· ’Ò‹¢‚

∑˝§Á«U≈U «UÁ’≈U ∑˝§Á«U≈U «UÁ’≈U1 2 3 4 5 6 7 8 9

801¬Ë ∞ø flÊß¸-¬Ë-∞‚ «Ué‹È ’Ë-2

115,600.00 115,600.00 51,357.00 64,243.00

802¬Ë ∞ø flÊß¸-¬Ë-≈UË ∞Ÿ «UË-1

177,472.00 177,472.00 177,472.00

803¬Ë ∞ø flÊß¸-∞‚ ¬Ë-∞ ∑§-8 (∞◊ ∞ø •Ê⁄U «UË)

2,260,000.00 6,223,000.00 8,483,000.00 739,504.00 7,743,496.00

804¬Ë ∞ø flÊß¸-∞‚ ¬Ë-∞ø •Ù «UË-2 («UË ∞‚ ≈UË) (“FIST »§¡∏ II”)

40,800,000.00 40,800,000.00 174,909.00 40,625,091.00

805¬Ë ∞ø flÊß¸-∞‚ ¬Ë-∑§ ¬Ë-2 («UË ∞‚ ≈UË)

2,800,151.00 2,800,151.00 2,800,151.00

806¬Ë ∞ø flÊß¸-∞‚ ¬Ë-¬Ë ¬Ë-3 («UË ∞‚ ≈UË)

576,619.00 576,619.00 893,896.00 317,277.00

807¬Ë ∞ø flÊß¸-∞‚ ¬Ë-∞‚ ’Ë-4 («UË ∞‚ ≈UË)

733,243.00 733,243.00 599,653.00 133,590.00

808¬Ë ∞ø flÊß¸-∞‚ ¬Ë-≈UË ∞◊-2 («UË ∞‚ ≈UË)

2,067,615.00 2,067,615.00 2,067,615.00

809¬Ë ∞ø flÊß¸-∞‚ ¬Ë-ÿÍ ∞Ÿ ∞◊-2 («UË ∞‚ ≈UË)

3,663,878.00 272,291.00 3,936,169.00 3,509,177.00 426,992.00

810 ¬Á⁄UÿÙ¡ŸÊ ‹πÊ 14,372,947.00 16,526,361.00 30,899,308.00 2,796,656.00 28,102,652.00

811•Ê⁄U ∞¢«U «UË-∞‚ ¬Ë-«UË •Ù •Ê⁄U «UË-5 («UË ’Ë ≈UË)

217,886,000.00 217,886,000.00 217,886,000.00

812 •Ê⁄U ≈UË ‚Ë-¬Ë-∞‚ ∑§-4 2,198,028.00 2,198,028.00 1,458,850.00 739,178.00

813 •Ê⁄U ≈UË ‚Ë-¬Ë-∞‚ ∑§-5 2,500,000.00 2,500,000.00 227,273.00 2,272,727.00

814•Ê⁄U ≈UË ‚Ë-∞‚ ¬Ë-∞◊ ß ∑§-1 («UË ∞‚ ≈UË)

100,000.00 800,000.00 900,000.00 6,426.00 893,574.00

815•Ê⁄U ≈UË ‚Ë-∞‚ ¬Ë-∞‚ ∑§-6

2,500,000.00 2,500,000.00 227,273.00 2,272,727.00

816•Ê⁄U ≈UË ‚Ë-∞‚ ¬Ë-∞‚ ∑§-7

545,160.00 545,160.00 49,560.00 495,600.00

817•Ê⁄U ≈UË ‚Ë-∞‚ ¬Ë-∞‚ ∞◊-1 («UË ’Ë ≈UË)

1,513,000.00 1,513,000.00 606,201.34 906,798.66

818

•Ê⁄U ≈UË ‚Ë-∞‚ ¬Ë-∞‚ ∞◊-2 («UË ’Ë ≈UË) (“¡ËŸÊÚ◊ ∞¢«U ≈˛UÊ¢‚∑˝§Ëå≈UÙ◊...... ⁄UÊß‚ »˝§ÊÚ◊ ŸÊÚÕ¸ ßS≈UŸ¸ Á⁄U¡ÊÚã‚”)

804,000.00 804,000.00 583,951.06 220,048.94

819 ≈UË ß ÄÿÍ •Êß¸ ¬Ë-III 26,960.00 26,960.00 26,960.00

820 ‚ê◊‹Ÿ 678,400.00 678,400.00 652,145.00 26,255.00

821 ¬⁄UÊ◊‡ÊË¸ 59,328,051.28 89,611,252.05 148,939,303.33 81,995,871.05 66,943,432.28

822 ¬Ê∆K∑˝§◊ 1,052,395.00 6,513,135.25 7,565,530.25 4,998,396.05 2,567,134.20

823 •ãÿ ßfl¢≈U 2,144,079.80 3,645,077.00 5,789,156.80 2,327,816.00 3,461,340.80

824 «UË ¬Ë ∞»∏§ 95,314,032.11 23,391,372.00 118,705,404.11 11,274,951.27 107,430,452.84

825 •Êß¸ «UË ∞»∏§ 92,416,263.85 24,057,960.00 116,474,223.85 3,163,574.00 113,310,649.85

826 ¬Ë «UË ∞»∏§ 56,322,628.11 27,583,298.32 83,905,926.43 12,294,174.02 71,611,752.41

827 ∑§◊¸øÊ⁄UË ∑§ÀÿÊáÊ ÁŸÁœ 12,735,460.98 2,773,282.00 15,508,742.98 678,071.00 14,830,671.98

828 ÁfllÊÕË¸ ∑§ÀÿÊáÊ ÁŸÁœ 14,048,495.96 2,769,163.00 16,817,658.96 323,404.00 16,494,254.96

830 ’Ò¢∑§ ¬˝÷Ê⁄U 386,578.63 2,335.00 -384,243.63 38,799.17 423,042.80




∑È§‹ fl·¸ ∑§ Œı⁄UÊŸ πø¸ ‡Ê· ’Ò‹¢‚

∑˝§Á«U≈U «UÁ’≈U ∑˝§Á«U≈U «UÁ’≈U1 2 3 4 5 6 7 8 9

831 ’Ò¢∑§ ¬˝÷Ê⁄U-08-09 11,039.00 -11,039.00 11,039.00

832 ŸÊÁ◊Ã •ˇÊÿ ÁŸÁœ 115,696.70 115,696.70 115,696.70

833 ß‹ÁÄ≈˛UÁ‚≈UË Á’‹ 30,798.00 30,798.00 30,798.00

834 ∞ø •Ê⁄U ∞ 9,181,187.00 9,181,187.00 9,181,187.00

835•Êß¸ •Êß¸ ≈UË ¡Ë •Ê⁄U ∞¢«U «UË ‚Ë«U ◊ÊŸË

900,620.88 900,620.88 900,620.88

836 ß¢‚È⁄U¢‚ 0.00 980,901.00 980,901.00

837éÿÊ¡ ¬˝ÊÁåÃ- ∞‚ ≈UË «UË •Ê⁄U

94,484,162.12 12,650,532.00 107,134,694.12 981,064.00 106,153,630.10

838 éÿÊ¡ ¬˝ÊÁåÃ- ∞‚ ’Ë πÊÃÊ 111,117,932.62 1,483,433.00 112,601,365.62 14,488,695.39 98,112,670.23

839 ¬ÈSÃ∑§Ê‹ÿ »§ÊßŸ 30.00 30.00 30.00

840 ◊Á«U∑§‹ ÷Ê 2,764,267.00 2,764,267.00 2,764,267.00

841 ÁflÁflœ ÷ÈªÃÊŸ 517,801.81 473,051.73 -44,750.08 70,979.00 115,729.08

842 ÁflÁflœ ¬˝ÊÁåÃ 696,205.68 3,133,979.00 3,830,184.68 2,447,668.00 1,382,516.68

843 •ãÿ ßfl¢≈U (ª) 481,744.00 481,744.00 481,744.00

844¬ÍflÊ¸flÁœ •Êÿ- éÿÊ¡ ¬˝ÊÁåÃ- ∞‚ ≈UË «UË •Ê⁄U

2,828,301.27 2,828,301.27 2,828,301.27

845 ÿÊÃÊÿÃ ÷Ê 98,167.00 98,167.00 98,167.00∑È§‹ 1,495,725,485.51 17,463,863.04 1,015,351,543.61 2,493,613,166.08 825,299,885.29 1,698,329,192.21 30,015,911.44

‚ÍøË- 3 (π)— ¬˝ÊÿÙÁ¡Ã »Ò§‹ÙÁ‡Ê¬ •ı⁄U ¿UÊòÊflÎÁàÃ

∑˝§.‚¢. ¬˝ÊÿÙ¡∑§ ∑§Ê ŸÊ◊¬˝Ê⁄¢UÁ÷∑§ ’Ò‹¢‚ fl·¸ ∑§ Œı⁄UÊŸ ‹ŸŒŸ ‡Ê· ’Ò‹¢‚

∑˝§Á«U≈U «UÁ’≈U ∑˝§Á«U≈U «UÁ’≈U ∑˝§Á«U≈U «UÁ’≈U1 2 3 4 5 6 7 81 ‚Ë ∞‚ •Êß¸ •Ê⁄U 2,615,404 - 3,687,031 1,500,798 4,801,637 -

2 ÿÍ ¡Ë ‚Ë 518,020 518,020.00 -

3 ∞Ÿ ’Ë ∞ø ∞◊ 21,989 - 435,200 435,169 22,020 - 4 ∞ •Êß¸ ‚Ë ≈UË ß 14,361 - - - 14,361 - 5 •ãÿ ÁflÁflœ ¿UÊòÊflÎàÃË 3,912,695 611,770 23,754,232 16,465,582 10,589,575.46 -

- - - - - - ∑È§‹ 6,564,449 1,129,790 28,394,483 18,401,549 15,427,593.21 -

(L§¬∞ ` ◊¢)


‚ÍøË- 3 (ª)— ÿÍ ¡Ë ‚Ë, ÷Ê⁄UÃ ‚⁄U∑§Ê⁄U •ı⁄U ⁄UÊÖÿ ‚⁄U∑§Ê⁄U ‚ Á◊Á‹ •¬˝ÿÈÄÃ •ŸÈŒÊŸ

(L§¬∞ ` ◊¢)øÊ‹Í fl·¸ Á¬¿U‹Ê fl·¸

∑§ ÿÙ¡ŸÊ •ŸÈŒÊŸ— ÷Ê⁄UÃ ‚⁄U∑§Ê⁄U’Ò‹¢‚ ’Ë/∞»∏§ 79,890,665 -83,098,442

ÿÙª— ∑Ò§Á¬≈U‹ »¢§«U ∑§ ‚◊ÊÿÙ¡Ÿ - 83,098,442

ÿÙª— fl·¸ ∑§ Œı⁄UÊŸ ¬˝ÊåÃ 2,200,000,000 2,100,000,000

∑È§‹ (∑§) 2,279,890,665 2,100,000,000

ÉÊÊ≈UÊ— ¬˝ÁÃŒÊÿ - -

ÉÊÊ≈UÊ— ⁄UÊ¡Sfl √ÿÿ ∑§ Á‹∞ ©U¬ÿÙª - 567,251,238

ÉÊÊ≈UÊ— ¬È¢¡ËªÃ √ÿÿ ∑§ Á‹∞ ©U¬ÿÙª 1,337,035,463 1,452,858,096

∑È§‹ (π) 1,337,035,463 2,020,109,334

•¬˝ÿÈÄÃ •Êª Á‹∞ ª∞ (∑§-π) 942,855,202 79,890,666

π ÿÍ ¡Ë ‚Ë •ŸÈŒÊŸ— ÿÙ¡ŸÊ’Ò‹¢‚ ’Ë/∞»∏§ - -

ÿÙª— fl·¸ ∑§ Œı⁄UÊŸ ¬˝ÊåÃ - -

∑È§‹ (∑§) - -


ÉÊÊ≈UÊ— ⁄UÊ¡Sfl √ÿÿ ∑§ Á‹∞ ©U¬ÿÙª - -

ÉÊÊ≈UÊ— ¬È¢¡ËªÃ √ÿÿ ∑§ Á‹∞ ©U¬ÿÙª - -

∑È§‹ (π) - -

•¬˝ÿÈÄÃ •Êª Á‹∞ ª∞ (∑§-π) - -

ª ‚⁄U∑§Ê⁄UË •ŸÈŒÊŸ— ⁄UÊ¡Sfl’Ò‹¢‚ ’Ë/∞»∏§ - -42,545,415

ÿÙª— ∑Ò§Á¬≈U‹ »¢§«U ∑§ ‚◊ÊÿÙ¡Ÿ - 42,545,415

ÿÙª— fl·¸ ∑§ Œı⁄UÊŸ ¬˝ÊåÃ 2,430,000,000 1,500,000,000

∑È§‹ (∑§) 2,430,000,000 1,500,000,000


ÉÊÊ≈UÊ— ⁄UÊ¡Sfl √ÿÿ ∑§ Á‹∞ ©U¬ÿÙª 2,430,000,000 1,500,000,000


∑È§‹ (π) 2,430,000,000 1,500,000,000

•¬˝ÿÈÄÃ •Êª Á‹∞ ª∞ (∑§-π) - -

ÉÊ ⁄UÊÖÿ ‚⁄U∑§Ê⁄U ‚ •ŸÈŒÊŸ’Ò‹¢‚ ’Ë/∞»∏§ - -

ÿÙª— fl·¸ ∑§ Œı⁄UÊŸ ¬˝ÊåÃ - -

∑È§‹ (∑§) - -

ÉÊÊ≈UÊ— ⁄UÊ¡Sfl √ÿÿ ∑§ Á‹∞ ©U¬ÿÙª - -


∑È§‹ (π) - -

•¬˝ÿÈÄÃ •Êª Á‹∞ ª∞ (∑§-π) - -

∑È§‹ ÿÙª (∑§+π+ª+ÉÊ) 942,855,202 79,890,666


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fl·¸ ∑§ Œı⁄UÊŸ ¬Á⁄Uflœ¸Ÿ ‚ ¡Ù«∏ ◊¢ ‡ÊÊÁ◊‹ „UÒ¢— 1 ¬˝ÊÿÙÁ¡Ã ¬Á⁄UÿÙ¡ŸÊ∞° 297,492,866 2 ÁŸœÊ¸Á⁄UÃ œŸ⁄UÊÁ‡Ê- ¡ ß ß 101,714 3 ÁŸœÊ¸Á⁄UÃ œŸ⁄UÊÁ‡Ê- ªÒ≈U - 4 ÁŸœÊ¸Á⁄UÃ œŸ⁄UÊÁ‡Ê- ¡∏Ê◊ - 5 ÁŸœÊ¸Á⁄UÃ œŸ⁄UÊÁ‡Ê- ÄÿÍ •Êß¸ ¬Ë -

∑È§‹ 297,594,580

‚ÍøË- 5 — ÁŸœÊ¸Á⁄UÃ / ’¢ŒÙ’SÃË ⁄UÊÁ‡Ê ‚ ÁŸfl‡Ê

(L§¬∞ ` ◊¢)øÊ‹Í fl·¸ Á¬¿U‹Ê fl·¸

1 ∑§ãº˝Ëÿ ‚⁄U∑§Ê⁄U ∑§Ë ¬˝ÁÃ÷ÍÁÃÿÙ¢ ◊¢ - -

2 ⁄UÊÖÿ ‚⁄U∑§Ê⁄U ∑§Ë ¬˝ÁÃ÷ÍÁÃÿÙ¢ ◊¢ - -

3 •ãÿ •ŸÈ◊ÙÁŒÃ ¬˝ÁÃ÷ÍÁÃÿÙ¢ - -

4 ‡Êÿ⁄ - -

5 ´§áÊ¬òÊ •ı⁄U ’¢œŸ - -

6 ’Ò¢∑§Ù¢ ∑§ ‚ÊÕ ‚ÊflœË ¡◊Ê (∑§) ‚¢SÕÊŸ ∑§ÊÁÿ∑§ ÁŸÁœ 533,107,985 480,629,315

(π) ¡ ß ß 37,310,553 45,708,840

(ª) øÁ‹„UÊ »§Ê©¢U«U‡ÊŸ 3,000,000 3,151,963

(ÉÊ) SfláÊ¸ ¬Œ∑§ 95,726 89,990

(æU) ◊Á„U‹Ê ‚¢ÉÊ 718,237 675,198

(ø) Á’◊‹Ê ¬˝‚ÊŒ øÁ‹„UÊ ∑È§‚Ë¸ 10,000,000 10,000,000 g) IIT Alumni Fund 600,000 -

(¡) ªÒ≈U 758,800,000 -

7 •ãÿ (ÁŸÁŒ¸c≈U ∑§⁄UÙ¢) - -

∑È§‹ 1,343,632,501 540,255,306

‚ÍøË- 6 — ÁŸfl‡Ê- •ãÿ

(L§¬∞ ` ◊¢)øÊ‹Í fl·¸ Á¬¿U‹Ê fl·¸

1 ∑§ãº˝Ëÿ ‚⁄U∑§Ê⁄U ∑§Ë ¬˝ÁÃ÷ÍÁÃÿÙ¢ ◊¢ - -

2 ⁄UÊÖÿ ‚⁄U∑§Ê⁄U ∑§Ë ¬˝ÁÃ÷ÍÁÃÿÙ¢ ◊¢ - -

3 •ãÿ •ŸÈ◊ÙÁŒÃ ¬˝ÁÃ÷ÍÁÃÿÙ¢ - -

4 ‡Êÿ⁄ - -

5 ´§áÊ¬òÊ •ı⁄U ’¢œŸ - -

6 •ãÿ- ‚ÊflœË ¡◊Ê ◊¢(i) ‚¢SÕÊŸ ‚ÊflœË ¡◊Ê 78,175,700 72,976,509

(ii) ‚ÊflœË ¡◊Ê- •Ê⁄U ∞¢«U «UË 249,483,137 248,736,887

∑È§‹ 327,658,837 321,713,396


‚ÍøË- 7 — flÃ¸◊ÊŸ ‚¢¬ÁàÃ

(L§¬∞ ` ◊¢)øÊ‹Í fl·¸ Á¬¿U‹Ê fl·¸

1. ¬Í°¡Ë —(∑§) ÷á«UÊ⁄U •ı⁄U S¬ÿ⁄U - -

(π) »È§≈U∑§⁄U •ı¡Ê⁄U - -

(ª) ¬˝∑§Ê‡ÊŸ - -

(ÉÊ) ¬˝ÿÙª‡ÊÊ‹Ê ⁄U‚ÊÿŸ, ©U¬÷ÙÇÿ ‚Ê◊Áª˝ÿÙ¢ •ı⁄U ∑§Ê°ø ÷Êá«U - -

(æU) ÁŸ◊Ê¸áÊ ‚Ê◊ª˝Ë - -

(ø) flÒlÈÁÃ∑§ ‚Ê◊ª˝Ë - -

(¿U) ‹πŸ-‚Ê◊ª˝Ë - -

(¡) ¡‹ •Ê¬ÍÁÃ¸ ‚Ê◊ª˝Ë - -

2. ÁflÁflœ ŒŸŒÊ⁄U—U(∑§) ¿U„U ◊„UËŸ •flÁœ ‚ •Áœ∑§ ∑§ Á‹∞ ’∑§ÊÿÊ ´§áÊ - -

(π) •ãÿ 318,607,922 12,310,046

3. Ÿ∑§ŒË •ı⁄U ’Ò¢∑§ ¡◊Ê(∑§) •ŸÈ‚ÍøËÃ ’Ò¢∑§Ù¢ ∑§ ‚ÊÕ—

øÊ‹Í πÊÃÙ¢ ◊¢ (‚¢‹ÇŸ∑§- ÉÊ ∑§ •ŸÈ‚Ê⁄U) 136,655,110 539,216,461

‚ÊflÁœ ¡◊Ê πÊÃÙ¢ ◊¢ 120,232,240 97,956,287

’øÃ πÊÃÙ¢ ◊¢ (‚¢‹ÇŸ∑§- ÉÊ ∑§ •ŸÈ‚Ê⁄U) 1,275,760,188 1,400,288,540

(π) ªÒ⁄U-•ŸÈ‚ÍøËÃ ’Ò¢∑§Ù¢ ∑§ ‚ÊÕ —‚ÊflÁœ ¡◊Ê πÊÃÙ¢ ◊¢’øÃ πÊÃÙ¢ ◊¢ - -

(ª) „UÊÕ ◊¢ ¡◊Ê — 261,000 254,000

4. «UÊ∑§ÉÊ⁄U- ’øÃ πÊÃ¢ - -

∑È§‹ 1,851,516,460 2,050,025,334


‚ÍøË- 8 — ´§áÊ, •Áª˝◊Ù¢ •ı⁄U ¡◊Ê

(L§¬∞ ` ◊¢)øÊ‹Í fl·¸ Á¬¿U‹Ê fl·¸

1. ∑§◊¸øÊÁ⁄UÿÙ¢ ∑§Ù •Áª˝◊ (ªÒ⁄U-éÿÊ¡)(∑§)flÃŸ - -

(π)àÿÙ„UÊ⁄U 42,490 325,990

(ª)◊Á«U∑§‹ •Áª˝◊ 253,544 444,711

(ÉÊ)•ãÿ 7,733,413 12,171,776

2. ∑§◊¸øÊÁ⁄UÿÙ¢ ∑§Ù ŒËÉÊ¸∑§ÊÁ‹Ÿ •Áª˝◊ — (éÿÊ¡ ‚Á„UÃ)(∑§)◊Ù≈U⁄U ∑§Ê⁄U ´§áÊ 1,014,126 678,433

(π)ªÎ„U ´§áÊ 2,352,431 322,068

(ª)∑¢§åÿÈ≈U⁄U ´§áÊ 1,482,293 1,315,577

(ÉÊ)◊Ù≈U⁄U‚ÊßÁ∑§‹ ´§áÊ 1,334,855 982,269

(æU)ÉÊ⁄U‹Í ´§áÊ 469,529 794,420

3. •Áª˝◊Ù¢ •ı⁄U •ãÿ ⁄UÊÁ‡Ê ¬˝Êåÿ Ÿ∑§ŒË ◊¢ ÿÊ flSÃÈ•Ù¢ ∑§Ë M§¬ ◊¢ ÿÊ ◊ÍÀÿ ¬˝ÊåÃ Á∑§∞ ¡ÊŸ ∑§ Á‹∞ —(∑§)¬Í¢¡Ë πÊÃÙ¢ ◊¢ 51,832,167 22,335,161

(π)•Ê¬ÍÁÃ¸∑§ÃÊ¸•Ù¢ ∑§ Á‹∞ 25,995,466 119,630,657

(ª)•ãÿ 152,604,430 103,955,167

4. ¬Ífl¸ŒÊÃ √ÿÿ(∑§)flË◊Ê 144,387 52,629

(π)•ãÿ πø¸ 10,000,000 -

(ª)¡Ÿ¸‹ 63,720,485 56,405,511

(ÉÊ)∞ ∞◊ ‚Ë 4,165,077 6,452,213

(æU)¬˝fl‡Ê ∑§⁄U 1,206,618 2,210,896

5. ¡◊Ê•Ù¢(∑§)≈UÁ‹»§ÙŸ 905,583 -

(π)¬^Ê Á∑§⁄UÊÿÊ - -

(ª)ÁfllÈÃ 20,011,466 20,917,049

(ÉÊ)AICTE, ÿÁŒ ‹ÊªÍ „UÙ - -

(æU)•ãÿ 500,000 -

6. ©U¬ÊÁ¡¸Ã •Êÿ —(∑§)ÁŸœÊ¸Á⁄UÃ/’¢ŒÙ’SÃË ⁄UÊÁ‡Ê ÁŸfl‡ÊÙ¢ ¬⁄U 23,183,382 52,777,562

(π)•ãÿ ÁŸfl‡ÊÙ¢ ¬⁄U 13,294,912 3,046,488

(ª)´§áÊ •ı⁄U •Áª˝◊Ù¢ ¬⁄U -

(ÉÊ)•ãÿ -

∑§◊¸øÊÁ⁄UÿÙ¢ ∑§Ù ŒË ªß¸ ´§áÊ •ı⁄U •Áª˝◊Ù¢ ‚ •Á¡¸Ã éÿÊ¡ 7,038,807 12,207,999

7. •ãÿ- UGC/¬˝ÊÿÙÁ¡Ã ¬Á⁄UÿÙ¡ŸÊ•Ù¢ ‚¢ flÃ¸◊ÊŸ ‚¢¬ÁàÃ ¬˝Êåÿ(∑§)¬˝ÊÿÙÁ¡Ã ¬Á⁄UÿÙ¡ŸÊ•Ù¢ ◊¢ ´§áÊÊ¢∑§Ÿ ‚¢ÃÈ‹Ÿ 30,015,911 17,520,922

(π)¬˝ÊÿÙÁ¡Ã »Ò§‹ÙÁ‡Ê¬ •ı⁄U ¿UÊòÊflÎÁàÃ ◊¢ ´§áÊÊ¢∑§Ÿ ‚¢ÃÈ‹Ÿ 480,212 -

(ª)•ŸÈŒÊŸ ¬˝Êåÿ 2,135,800,000 180,000,000

(ÉÊ)UGC ‚ •ãÿ ¬˝ÊÁåÃÿÙ¢ - -

8. ŒÊflÊ ¬˝ÊåÃ - -

ÁflÁflœ ¬˝ÊÁåÃÿÙ¢ 48,132,993 30,712,146

∑È§‹ 2,603,714,578 645,259,644


‚ÍøË- 9 — ‡ÊÒˇÊÁáÊ∑§ ¬˝ÊÁåÃÿÊ° (L§¬∞ ` ◊¢)øÊ‹Í fl·¸ Á¬¿U‹Ê fl·¸

¿UÊòÊÙ¢ ‚ ‡ÊÈÀ∑§∑§. ‡ÊÒÁˇÊ∑§

1 •äÿÊ¬Ÿ ‡ÊÈÀ∑§ 239,743,476 - 2 ¬˝fl‡Ê ‡ÊÈÀ∑§ 247,500.00 35,511,418 3 ŸÊ◊Ê¢∑§Ÿ ‡ÊÈÀ∑§ - - 4 ¬ÈSÃ∑§Ê‹ÿ ¬˝fl‡Ê ‡ÊÈÀ∑§ - - 5 ¬˝ÿÙª‡ÊÊ‹Ê ‡ÊÈÀ∑§ - - 6 •Ê≈¸U ∞¢«U ∑˝§Ê¢≈U ‡ÊÈÀ∑§ - - 7 ¬¢¡ËÿŸ ‡ÊÈÀ∑§ 1,726,578 - 8 ¿UÊòÊÊflÊ‚ ¬˝fl‡Ê ‡ÊÈÀ∑§ 649,200 - 9 ÁfllÊÕË¸ ∑§ÀÿÊáÊ ÁŸÁœ 330,000 -

10 ¬Ê∆K∑˝§◊ ‡ÊÈÀ∑§ - - 11 flÊÁ·¸∑§ ‡ÊÈÀ∑§ / •¢‡ÊŒÊŸ - 240,575,147

∑È§‹ (∑§) 242,696,753 276,086,564 π. ¬⁄UËˇÊÊ

1 ¬˝fl‡Ê ¬⁄UËˇÊáÊ ‡ÊÈÀ∑§ - - 2 flÊÁ·¸∑§ ¬⁄UËˇÊÊ ‡ÊÈÀ∑§ 3,970,400 - 3 •¢∑§¬òÊ, ¬˝◊ÊáÊ¬òÊ ‡ÊÈÀ∑§ 165,000 - 4 ¬˝fl‡Ê ¬⁄UËˇÊÊ ‡ÊÈÀ∑§ - - 5 ÕÁ‚‚ ‡ÊÈÀ∑§ 333,450 - 6 ‚ÊÁå‹◊¢≈U⁄UË ¬⁄UËˇÊÊ ‡ÊÈÀ∑§ 936,500 - 7 ª˝«U ∑§Ê«¸U ‡ÊÈÀ∑§ 194,850 -

∑È§‹ (π) 5,600,200 - ª. •ãÿ ‡ÊÈÄ‹

1 ¬„UøÊŸ ¬òÊ ‡ÊÈÀ∑§ 82,500 - 2 ¡È◊Ê¸ŸÊ/ÁflÁflœ ‡ÊÈÀ∑§ - - 3 ¬ÈSÃ∑§Ê‹ÿ ¡È◊Ê¸ŸÊ 365,910 377,876 4 ¿UÊòÊÙ¢ ∑§Ù •ãÿ ¡È◊Ê¸ŸÊ 700 4,000 5 ¬˝◊ÊáÊ¬òÊ/¬˝ÁÃÁ‹Á¬ •ÊÁŒ ßSÿÈ 534,928 582,331 6 ◊Á«U∑§‹ ‡ÊÈÀ∑§ 1,299,500 - 7 ¬Á⁄Ufl„UŸ ‡ÊÈÀ∑§ - - 8 ¿UÊòÊÊflÊ‚ ‡ÊÈÀ∑§ 1,632,000 - 9 Á¡◊πÊŸÊ ‡ÊÈÀ∑§ 2,269,000 -

10 ß‹ÁÄ≈˛UÁ‚≈UË •ı⁄U ¡‹ ¬˝÷Ê⁄U 20,972,619 - 11 ¡Ë ∞◊ •Êß¸ ∞‚ ‡ÊÈÀ∑§ 10,536,047 -

Other Academic Receipts

ª˝Ëc◊ ¬¢¡ËÿŸ (2017-2018) 1,770,600 -

∑È§‹ (ª) 39,463,804 964,207 ÉÊ. ¬˝∑§Ê‡ÊŸÙ¢ ∑§Ë Á’∑˝§Ë

1 ¬˝fl‡Ê ¬òÊ Á’∑˝§Ë - - 2 ¬Ê∆K∑˝§◊, ¬˝‡Ÿ¬òÊ •ÊÁŒ Á’∑˝§Ë - - 3 ¬˝fl‡Ê¬òÊ ‚„U ‚ÍøË¬òÊ Á’∑˝§Ë - -

∑È§‹ (ÉÊ) - - æU. •ãÿ ‡ÊÒˇÊÁáÊ∑§ ¬˝ÊÁåÃÿÊ°

1 ∑§Êÿ¸‡ÊÊ‹Ê•Ù¢, ∑§Êÿ¸∑˝§◊Ù¢ ∑§ ¬¢¡ËÿŸ ‡ÊÈÀ∑§ - - 2 ¬¢¡ËÿŸ ‡ÊÈÀ∑§ (∞∑§«UÁ◊∑§ S≈UÊ»∏§ ∑§ÊÚ‹¡∏) - -

∑È§‹ (æU) - - ∑È§‹ ÿÙª (∑§+π+ª+ÉÊ+æU) 287,760,758 277,050,771


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‚ÍøË- 11 — ÁŸfl‡Ê ‚ •Êÿ (L§¬∞ ` ◊¢)Áflfl⁄UáÊ ÁŸœÊ¸Á⁄UÃ/•ˇÊÿ ÁŸÁœ •ãÿ ÁŸfl‡Ê

øÊ‹Í fl·¸ Á¬¿U‹ fl·¸ øÊ‹Í fl·¸ Á¬¿U‹ fl·¸1. éÿÊ¡∏(∑§) ‚⁄U∑§Ê⁄UË ¬˝ÁÃ÷ÍÁÃÿÙ¢ ¬⁄U - - - - (π) ‚ÊflÁœ ¡◊Ê⁄UÊÁ‡ÊÿÙ¢ ¬⁄U éÿÊ¡ - - - - 2. ‚ÊflÁœ ¡◊Ê⁄UÊÁ‡ÊÿÙ¢ ¬⁄U éÿÊ¡

(∑§) ‚¢SÕÊŸ ∑§ÊÁÿ∑§ ÁŸÁœ 33,833,651 32,584,529 - - (π) ¡ ß ß 2,524,239 2,977,871 - - (ª) ªÒ≈U 13,420,476 (ÉÊ) SfláÊ¸ ¬Œ∑§ 5,736 - - - (æU) ◊Á„U‹Ê ‚¢ÉÊ 43,039 - - - (ø) Á’◊‹Ê ¬˝‚ÊŒ øÁ‹„UÊ- ∑È§‚Ë¸ 1,019,181 - - - (¿U) ∞‹ÈÁêŸ ŒÊŸ (¬Ë. ‚flÊ¢Ã) 32,707 - - - (¡) øÁ‹„UÊ »§Ê©¢U«U·Ÿ 93,395 - - - (¤Ê) ¬Á‡ø◊Ë •äÿÿŸ ¬⁄U ⁄UÊ¡Ëfl ªÊ¢œË ∑È§‚Ë¸ 422,958 - - - (ÜÊ) ÄÿÍ •Êß¸ ¬Ë 36,776 - - - (≈U) •Êß¸ •Êß¸ ≈UË ∞‹ÈÁêŸ ÁŸÁœ 546,103 - - - (∆U) ∑§Á⁄Uÿ⁄U Áfl∑§Ê‚ ÁŸÁœ 141,109 - - -

3. •Êÿ •Á¡¸Ã Á∑§ ªß¸ Á∑§ãÃÈ ∑§◊¸øÊÁ⁄UÿÙ¢ ∑§Ù •Áª˝◊ ∑§ ‚ÊflÁœ ¡◊Ê/éÿÊ¡ ¬⁄U Ÿ„UË4. ’øÃ ’Ò¢∑§ πÊÃ¢ ¬⁄U éÿÊ¡ - - - -

∞‚ ’Ë πÊÃÊ øÁ‹„UÊ »§Ê©¢U«U‡ÊŸ ‚ éÿÊ¡ 3,798 - - - ∞‚ ’Ë πÊÃÊ ⁄UÊ¡Ëfl ªÊ¢œË ‚ éÿÊ¡ 1,554 - - - ∞‚ ’Ë πÊÃÊ (∞‚ ∑§ ÷ÍÜÊÊ) ‚ éÿÊ¡ 19,645 - - - ∞‚ ’Ë πÊÃÊ ©UãŸÃ ÷Ê⁄UÃ ‚ éÿÊ¡ ¬˝ÊÁåÃ 3,879 - - - ∞‚ ’Ë πÊÃÊ ∑§ÊÁÿ∑§ ÁŸÁœ ‚ éÿÊ¡ ¬˝ÊÁåÃ 2,008.00 - - - ∞‚ ’Ë πÊÃÊ •Êß¸ •Êß¸ ≈UË ∞‹ÈÁêŸ »¢§«U ‚ éÿÊ¡ ¬˝ÊÁåÃ 14,398 - - - ∞‚ ’Ë πÊÃÊ ’Ë ¬Ë ‚Ë ‚ éÿÊ¡ ¬˝ÊÁåÃ 372 - - - ∞‚ ’Ë πÊÃÊ ∞Ä‚≈UŸ¸‹ Á⁄U‹‡ÊŸ ‚ éÿÊ¡ 1,976 - - - ∞‚ ’Ë πÊÃÊ ‚Ë «UË ∞»∏§ ‚ éÿÊ¡ ¬˝ÊÁåÃ 11,780 - - - ∞‚ ’Ë πÊÃÊ ¡ ß ß ‚ éÿÊ¡ ¬˝ÊÁåÃ 680,707 ∞‚ ’Ë πÊÃÊ ªÒ≈U ‚ éÿÊ¡ ¬˝ÊÁåÃ 845

5. •ãÿ (©UÁÀ‹πÃ ∑§⁄UŸÊ) ‚ÊflœË ¡◊Ê ¬⁄U éÿÊ¡ (•ŸÈŒÊŸ) - - 25,818,000 - ß ∞◊ «UË ¬⁄U éÿÊ¡ - - 2,262,831 - ≈UË «UË (•ãÿ) ‚ éÿÊ¡ ¬˝ÊÁåÃ - - 1,249,763 -

∑È§‹ 52,860,331 35,562,400 29,330,594 ÁŸœÊ¸Á⁄UÃ/•ˇÊÿ ÁŸÁœ Ã∑§ SÕÊŸÊ¢Ã⁄U 52,860,331 35,562,400 2,262,831

’Ò‹¢‚ - 27,067,763

‚ÍøË- 12 — •Á¡¸Ã éÿÊ¡ (L§¬∞ ` ◊¢)Áflfl⁄UáÊ øÊ‹Í fl·¸ Á¬¿U‹Ê fl·¸

1. ’øÃ πÊÃÙ¢ ¬⁄U •ŸÈ‚ÍÁøÃ ’Ò¢∑§Ù¢ ∑§ ‚ÊÕ 9,694,388 - 2. ´§áÊ ¬⁄U(∑§) ∑§◊¸øÊÁ⁄UÿÙ¢ / S≈UÊ»∏§ 711,660 1,621,825 (π) •ãÿ 787,806 - 3. ŒãŒÊ⁄U •ı⁄U •ãÿ ¬˝ÊÁåÃÿÙ¢ ¬⁄U - -

∑È§‹ 11,193,854 1,621,825 4. ∑˝§◊ ‚¢. 01 •ı⁄U 2 ’Ë ◊¢ ‚¢SÕÊŸ ∑§ÊÁÿ∑§ ÁŸÁœ SÕÊŸÊ¢ÃÁ⁄UÃ ∑§⁄U ÁŒÿÊ ªÿÊ 10,482,194

∑È§‹ ÿÙª (1+2+3-4) 711,660


‚ÍøË- 13 — •ãÿ •Êÿ(L§¬∞ ` ◊¢)

Áflfl⁄UáÊ øÊ‹Í fl·¸ Á¬¿U‹Ê fl·¸∑§. ÷ÍÁ◊ ∞fl¢ ÷flŸÙ¢ ‚ •Êÿ

1. ¿UÊòÊÊflÊ‚ ∑§◊⁄U ∑§Ê Á∑§⁄UÊÿÊ 10,493,309 - 2. •ŸÈôÊÊ¬òÊ ‡ÊÈÄ‹ 6,108,549 6,172,665 3. ‚÷ÊªÊ⁄U/∑˝§Ë«∏UÊ ¬Á⁄U‚⁄U/‚ê◊‹Ÿ ∑§ãº˝ •ÊÁŒ ∑§ Á∑§⁄UÊÿÊ

(∑§) •ÁÃÁÕ ªÎ„U ¬˝÷Ê⁄U 5,315,355 4,132,160 (π) ŒÈ∑§ÊŸÙ¢ ‚ Á∑§⁄UÊ∞ 1,515,718 475,824 (ª) •ÊflÊ‚/•ø‹ ‚¢¬ÁàÃ ¬⁄U Á∑§⁄UÊ∞ 12,690,130 10,453,944 (ÉÊ) ‚÷ÊªÊ⁄U/‚ê◊‹Ÿ ∑§ˇÊ •ÊÁŒ Á∑§⁄UÊÿÊ ‡ÊÈÀ∑§ 232,200 197,900

4. ÁfllÈÃ/¡‹ ¬˝÷Ê⁄U ’⁄UÊ◊Œ 16,485,354 16,503,539 5. ≈U‹Ë»§ÙŸ ‡ÊÈÀ∑§ 357,457 284,769

∑È§‹ 53,198,072 38,220,800 π. ‚¢SÕÊŸ ¬˝∑§Ê‡ÊŸ Á’∑˝§Ë - - ª. •ÊÿÙ¡Ÿ ‚ •Êÿ

1. flÊÁ·¸∑§ ‚◊Ê⁄UÙ„U/S¬Ù≈U‚¸ ∑§ÊÁŸ¸fl‹ ‚ ‚»§‹ ¬˝ÊÁåÃÿÙ¢ - - ÉÊÊ≈UÊ— flÊÁ·¸∑§ ‚◊Ê⁄UÙ„U/S¬Ù≈U‚¸ ∑§ÊÁŸ¸fl‹ ¬⁄U ¬˝àÿˇÊ √ÿÿ - -

2. ©Uà‚fl ‚ ‚»§‹ ¬˝ÊÁåÃÿÙ¢ - - ÉÊÊ≈UÊ— ©Uà‚fl ¬⁄U ¬˝àÿˇÊ √ÿÿ - -

3. ‡ÊÒÁˇÊ∑§ Œı⁄UÙ¢ ‚ ‚»§‹ ¬˝ÊÁåÃÿÙ¢ - - ÉÊÊ≈UÊ— Œı⁄UÙ¢ πø¸ ¬⁄U ¬˝àÿˇÊ √ÿÿ - -

4. •ãÿ (ÁŸÁŒ¸c≈U Á∑§ÿÊ ¡Ê∞ªÊ •ı⁄U •‹ª‚ πÈ‹Ê‚Ê Á∑§ÿÊ ¡Ê∞ªÊ) - - ∑È§‹ - -

ÉÊ. •ãÿ1. ¬⁄UÊ◊‡Ê¸ ‚ •Êÿ 9,609,825 - 2. ¬˝fl‡Ê ¬⁄UËˇÊÊ ‚ •Êÿ 1,795,214 - 3. RTI ‡ÊÈÀ∑§ 794 616 4. ⁄UÊÚÿÀ≈UË ‚ •Êÿ - - 5. •ÊflŒŸ ¬òÊ Á’∑˝§Ë ‚ (÷ÃË¸) 1,239,848 1,759,981 6. ÁflÁflœ ¬˝ÊÁåÃ (≈U¢«U⁄U ¬¬⁄U Á’∑˝§Ë ‚) 491,000 918,500 7. ‚¢¬ÁàÃ Á’∑˝§Ë/ÁŸ¬≈UÊŸ ¬⁄U ‹Ê÷(∑§) SflÊÁ◊àfl flÊ‹Ë ‚¢¬ÁàÃ 1,184,321 - (π) ‹ÊªÃ ◊ÈÄÃ ‚¢¬ÁàÃ ¬˝ÊåÃ - - 8. ‚¢SÕÊŸÙ¢, ∑§ÀÿÊáÊ ÁŸ∑§ÊÿÙ¢ •ı⁄U •¢Ã⁄UÊ¸c≈˛UËÿ ‚¢SÕÊŸ ‚ •ŸÈŒÊŸ/ŒÊŸ - - 9. •ãÿ(∑§) Á’∑˝§Ë/•ŸÈ¬ÿÙªË ÷á«UÊ⁄U •ÊÁŒ ÁŸSÃÊ⁄UáÊ - 398,607 (π) •Õ¸ Œá«U 80,000 94,753 (ª) ÁøÁ∑§à‚Ê ‚flÊ ¬˝ŒÊŸ 2,817,729 2,421,234 (ÉÊ) ¬Á⁄Ufl„UŸ ∑§ ©U¬ÿÙª ∑§ Á‹∞ ‡ÊÈÀ∑§ 781,599 685,551 (æU) flÃŸ •ı⁄U ÷àÃ ∑§Ë flÊ¬‚Ë - 116,625 (ø) ÁflÁflœ •Êÿ 8,324,168 353,339 (¿U) «U ∑§ÿ⁄U ‡ÊÈÀ∑§ 315,500 309,500 (¡) ¡È◊Ê¸ŸÊ - - (¤Ê) •Êß¸ ∑§Ê«¸U Á⁄UßSÿÍ 1,200 750

∑È§‹ 26,641,198 7,059,456 æU. ‚¢SÕÊŸ ∑§ÊÁÿ∑§ ÁŸÁœ ◊¢ SÕÊŸÊ¢ÃÁ⁄UÃ («UË-•ãÿ ∑˝§.‚¢. 01/02 •ı⁄U 9, •ãÿ- I) 11,405,039 -

∑È§‹ ÿÙª (∑§ + π + ª + ÉÊ + æU) 68,434,231 45,280,256


‚ÍøË- 14 — ¬ÍflÊ¸flÁœ •Êÿ

(L§¬∞ ` ◊¢)Áflfl⁄UáÊ øÊ‹Í fl·¸ Á¬¿U‹Ê fl·¸

1. ‡ÊÒˇÊÁáÊ∑§ ¬˝ÊÁåÃÿÊ° - -

2. ÁŸfl‡ÊÙ¢ ‚ •Êÿ - -

3. éÿÊ¡ ¬˝ÊÁåÃ - -

(∑§) ∞ø ’Ë ∞ - -

(π) ◊Ù≈U⁄U ∑§Ê⁄U •Áª˝◊ - -

4. •ãÿ •Êÿ 737,735 735,023

∑È§‹ 737,735 735,023

‚ÍøË- 15 — S≈UÊ»∏§ ÷ÍªÃÊŸ ∞fl¢ ‹Ê÷ (SÕÊ¬ŸÊ √ÿÿ)

(L§¬∞ ` ◊¢)Áflfl⁄UáÊ

øÊ‹Í fl·¸ Á¬¿U‹ fl·¸¬Í¢¡Ë ⁄UÊ¡Sfl ∑È§‹ ¬Í¢¡Ë ⁄UÊ¡Sfl ∑È§‹

(∑§) flÃŸ •ı⁄U ◊¡ŒÍ⁄UË ‚¢∑§Êÿ - 948,010,111 948,010,111 - 672,837,367 672,837,367

ªÒ⁄U-‚¢∑§Êÿ - 368,579,353 368,579,353 - 261,721,438 261,721,438

(π) ÷^Ê •ı⁄U ’ÙŸ‚ - 2,476,518 2,476,518 - - -

(ª) ÷Áflcÿ ÁŸÁœ ◊¢ •¢‡ÊŒÊŸ - 5,261,713 5,261,713 - 1,630,118 1,630,118

(ÉÊ) •ãÿ ∑§Ù· ◊¢ •¢‡ÊŒÊŸ- ‚Ë ¬Ë ∞‚

- 77,241,862 77,241,862 - 55,178,160 55,178,160

(æU) ∑§◊¸øÊ⁄UË ∑§ÀÿÊáÊ √ÿÿ - - - - - -

(ø) ‚flÊÁŸflÎÁàÃ •ı⁄U ‚flÊ¢Ã ‹Ê÷ - 273,059,491 273,059,491 - 224,040,584 224,040,584

(¿U) LTC ‚ÈÁflœÊ - 27,772,670 27,772,670 - 17,947,953 17,947,953

(¡) ÁøÁ∑§à‚Ê ‚ÈÁflœÊ - -

ÁøÁ∑§à‚Ê ¬˝ÁÃ¬ÍÁÃ¸ - 4,486,967 4,486,967 - 4,337,612 4,337,612

ÁøÁ∑§à‚Ê √ÿÿ - 45,785,669 45,785,669 - 21,524,955 21,524,955

ÁøÁ∑§à‚Ê ’Ë◊Ê - 9,038,342 9,038,342 5,211,889 5,211,889

(¤Ê) ’Ê‹ Á‡ÊˇÊÊ ÷àÃÊ - 7,890,245 7,890,245 - 6,935,961 6,935,961

(ÜÊ) ◊ÊŸŒÿ - 3,080,579 3,080,579 - - -

(≈U) •ãÿ - -

ÿÊÃÊÿÃ πø¸- •ÊÁœ∑§ÊÁ⁄U∑§ - - - 1,611,088 1,611,088

≈UÁ‹»§ÙŸ ¬˝ÁÃ¬ÍÁÃ¸ - 2,596,045 2,596,045 - 3,520,248 3,520,248

ÿÊòÊÊ πø¸- •ÊÁœ∑§ÊÁ⁄U∑§ - 2,855,152 2,855,152 - - -

√ÿfl‚ÊÁÿ∑§ Áfl∑§Ê‚ ÷àÃÊ - 2,732,114 2,732,114 - 39,439,885 39,439,885

∑È§‹- - 1,780,866,831 1,780,866,831 - 1,315,937,258 1,315,937,258


‚ÍøË- 15 ∑§ — ∑§◊¸øÊ⁄UË ‚flÊÁŸflÎÁàÃ •ı⁄U ‚flÊ¢Ã ‹Ê÷

(L§¬∞ ` ◊¢)‚flÊÁŸflÎÁàÃ ª˝ëÿÈÃË ¿ÈU^Ë ÷ÈŸÊŸÊ ∑È§‹

¬˝Ê⁄¢UÁ÷∑§ ’Ò‹¢‚ 588,150,961.00 302,775,950.00 214,695,953.00 1,105,622,864.00

ÿÙª— •ãÿ ‚¢ª∆UŸÙ¢ ‚ ¬˝ÊåÃ ÿÙªŒÊŸ ∑§ ¬Í¢¡Ë∑Î§Ã ◊ÍÀÿ

1,538,812.00 817,391.00 574,544.00 2,930,747.00

∑È§‹ (∑§) 589,689,773.00 303,593,341.00 215,270,497.00 1,108,553,611.00

ÉÊÊ≈UÊ — fl·¸ ∑§ Œı⁄UÊŸ flÊSÃÁfl∑§ ÷ÈªÃÊŸ (π) 9,238,084.00 4,215,418.00 4,969,759.00 18,423,261.00

’Ò‹¢‚ ©U¬‹éœ [ ª (∑§ - π)] 580,451,689.00 299,377,923.00 210,300,738.00 1,090,130,350.00

flÊSÃÁfl∑§ ◊ÍÀÿÊ¢∑§Ÿ ∑§ •ŸÈ‚Ê⁄U ¬˝ÊflœÊŸ •Êfl‡ÿ∑§ „UÒ¢ (ÉÊ)

692,292,894.00 392,172,758.00 278,724,189.00 1,363,189,841.00

∑§. øÊ‹Í fl·¸ ◊¢ ¬˝ÊflœÊŸ Á∑§ÿÊ ¡ÊŸÊ øÊÁ„U∞ (ÉÊ - ª)

111,841,205.00 92,794,835.00 68,423,451.00 273,059,491.00

π. Ÿß¸ ¬¢‡ÊŸ ÿÙ¡ŸÊ ◊¢ ÿÙªŒÊŸ - - - -

ª. ‚flÊÁŸflÎàÃ ∑§◊¸øÊÁ⁄UÿÙ¢ ∑§Ù ÁøÁ∑§à‚Ê ¬˝ÁÃ¬ÍÁÃ¸

- - - -

ÉÊ. ‚flÊÁŸflÎÁàÃ ¬⁄U ªÎ„UŸª⁄U ÿÊòÊÊ - - - -

æU. ¡◊Ê Á‹¢Ä«U ’Ë◊Ê ÷ÈªÃÊŸ - - - -

∑È§‹ (∑§ + π + ª + ÉÊ + æU) 111,841,205.00 92,794,835.00 68,423,451.00 273,059,491.00


‚ÍøË- 16 — ‡ÊÒˇÊÁáÊ∑§ √ÿÿ

(L§¬∞ ` ◊¢)Áflfl⁄UáÊ

øÊ‹Í fl·¸ Á¬¿U‹ fl·¸¬Í¢¡Ë ⁄UÊ¡Sfl ∑È§‹ ¬Í¢¡Ë ⁄UÊ¡Sfl ∑È§‹

(∑§) ¬˝ÿÙª‡ÊÊ‹Ê πø¸ - 131,972,946 131,972,946 - - -

(π) Á»§À«U fl∑¸§/‚ê◊‹Ÿ ◊¢ ÷ÊªËŒÊ⁄UË

- - - - 9,488,158 9,488,158

(ª) ‚◊ËŸ⁄U/∑§Êÿ¸‡ÊÊ‹Ê•Ù¢ ¬⁄U πø¸

- 11,301,788 11,301,788 - - -

(ÉÊ) •èÿÊªÃ ‚¢∑§Êÿ ∑§ Á‹∞ ÷ÈªÃÊŸ

- 10,314,402 10,314,402 - - -

(æU) ¬⁄UËˇÊÊ - 17,616,151 17,616,151 - - -

(ø) ¿UÊòÊ ∑§ÀÿÊáÊ πø¸ - 15,476,306 15,476,306 - 13,661,010 13,661,010

(¿U) ¬˝fl‡Ê πøÙ¸ - - - - - -

(¡) ŒËˇÊÊ¢Ã ‚◊Ê⁄UÙ„U πø¸ - 2,709,898 2,709,898 - 2,969,137 2,969,137

(¤Ê) ¬˝∑§Ê‡ÊŸÙ¢ - - - - - -

(ÜÊ) flÎÁàÃ/∞◊ ‚Ë ∞◊ ¿UÊòÊflÎÁàÃ - 568,180,567 568,180,567 567,251,238 5,222,006 572,473,244

(≈U) •¢‡ÊŒÊŸ √ÿÿ - - - - - -

(∆U) •ãÿ - -

i) ¬Ë⁄U ∞Á‚S≈U¢‚ ‹ÁŸ¸ª - 224,165 224,165 - 8,839,175 8,839,175

ii) ÿÊòÊÊ √ÿÿ- ¬⁄UËˇÊÊ - - - 4,624,485 4,624,485

iii) å‹‚◊¢≈U •ı⁄U ∑§◊¸øÊÁ⁄UÿÙ¢ ∑§Ë ¬˝Á‡ÊˇÊáÊ

- 1,468,512 1,468,512 - 1,768,754 1,768,754

iv) ¬≈U¢≈U ‡ÊÈÀ∑§ - 221,405 221,405 - 61,912,827 61,912,827

v) ∞‚ ‚Ë ∞‚ ¬Ë ∞¢«U ≈UË ‚Ë ¬Ë ∑§Êÿ¸∑˝§◊

- 6,172,474 6,172,474 - 65,217,233 65,217,233

vi) Áfl÷Êª ¬Á⁄UøÊ‹Ÿ ‹ÊªÃ- •Ê∑§ÁS◊∑§ÃÊ

- 3,777,189 3,777,189 - 2,946,171 2,946,171

vii) éÿÊ¡ ‚„UÊÿÃÊ (ÁfllÊ ‹ˇ◊Ë ÿÙ¡ŸÊ)

- 385,044 385,044 - 29,117 29,117

∑È§‹ - 769,820,846 769,820,846 567,251,238 176,678,074 743,929,312


‚ÍøË- 17 — ¬˝‡ÊÊ‚ÁŸ∑§ •ı⁄U ‚Ê◊Êãÿ πø¸ (L§¬∞ ` ◊¢)Áflfl⁄UáÊ øÊ‹Í fl·¸ Á¬¿U‹ fl·¸

¬Í¢¡Ë ⁄UÊ¡Sfl ∑È§‹ ¬Í¢¡Ë ⁄UÊ¡Sfl ∑È§‹•. •ÊœÊÁ⁄U∑§ ‚¢⁄UøŸÊ

(∑§) ÁfllÈÃ •ı⁄U ‡ÊÁÄÃ - 202,836,917 202,836,917 - 186,843,583 186,843,583 (π) ¡‹ ¬˝÷Ê⁄U - - - - - - (ª) ’Ë◊Ê - - - - - (ÉÊ) Á∑§⁄UÊÿÊ, Œ⁄U¢ •ı⁄U ∑§⁄UÙ¢ (‚¢¬ÁàÃ ∑§⁄U ‚Á„UÃ)

- - - - - -

•Ê. ‚¢øÊ⁄U(æU) «UÊ∑§ •ı⁄U ÃÊ⁄U - 2,097,725 2,097,725 - 2,178,742 2,178,742 (ø) ≈UÁ‹»§ÙŸ, »Ò§Ä‚ •ı⁄U ß¢≈UŸÒ¸≈U ¬˝÷Ê⁄U

- 3,572,763 3,572,763 - 5,180,155 5,180,155

ß. •ãÿ(¿U) ◊Èº˝áÊ •ı⁄U S≈U‡ÊŸ⁄UË (π¬Ã)

- 413,267 413,267 - 712,318 712,318

(¡) ÿÊòÊÊ •ı⁄U flÊ„UŸ √ÿÿ/≈UË ∞/«UË ∞

- 1,675,091 1,675,091 - 4,753,003 4,753,003

(¤Ê) •ÊÁÃâÿ - - - - - - (ÜÊ) ‹πÊ ¬⁄UËˇÊ∑§Ù ¢ ∑§Ë ¬ÊÁ⁄UüÊÁ◊∑§

- 882,800 882,800 - 660,000 660,000

(ø) flÎÁàÃ∑§ ‡ÊÈÀ∑§ (∑§ÊŸÍŸË √ÿÿ)

- 3,283,391 3,283,391 - 989,632 989,632

(∆U) ÁflôÊÊ¬Ÿ •ı⁄U ¬˝øÊ⁄U - 4,705,018 4,705,018 - 3,757,539 3,757,539 («U) ¬ÁòÊ∑§Ê•Ù¢ •ı⁄U ¡Ÿ¸‹Ù¢ - - - - - -

(…U) •ãÿ‚¢SÕÊŸ SÃ⁄U ∑§Ë ∑§Êÿ¸∑˝§◊ 2415353.00 2,415,353 1,379,053 1,379,053 ⁄UÊc≈˛UËÿ SÃ⁄U ∑§Ë ∑§Êÿ¸∑˝§◊ 1421987.00 1,421,987 1,222,683 1,222,683 •ˇÊ⁄UÊ ¬˝Êß◊Ê⁄UË S∑Í§‹ 490168.00 490,168 14,740,912 14,740,912 «U ∑§ÿ⁄U ∑§ãº˝ - 1,952,481 1,952,481 ∑§ÊÿÊ¸‹ÿ •Ê∑§ÁS◊∑§ÃÊ•Ù¢ 9,515,194 9,515,194 ◊ŸÙ⁄¢U¡Ÿ √ÿÿ 3,975 3,975 - ’Ò∆U∑§ √ÿÿ - 2,178,852 2,178,852 -

∑È§‹ - 237,444,982 237,444,982 - 222,417,620 222,417,620

‚ÍøË- 18 — ¬Á⁄Ufl„UŸ πø¸(L§¬∞ ` ◊¢)

Áflfl⁄UáÊ øÊ‹Í fl·¸ Á¬¿U‹ fl·¸¬Í¢¡Ë ⁄UÊ¡Sfl ∑È§‹ ¬Í¢¡Ë ⁄UÊ¡Sfl ∑È§‹

1. flÊ„UŸÙ¢ (‚¢SÕÊŸ ∑§ SflÊÁ◊àfl)(∑§) ⁄ÁŸ¢ª πøÙ¸ - - - - - -

(π) ◊⁄Uê◊Ã ∞fl¢ ⁄Uπ⁄UπÊfl - 1,269,684 1,269,684 - 1,368,175 1,368,175

(ª) ’Ë◊Ê πø¸ - 64,710 64,710 - - -

2. Á∑§⁄UÊ∞ / ‹Ë¡∏ flÊ„UŸ ∑§Ë πø¸(∑§) Á∑§⁄UÊ∞/‹Ë¡∏ πø¸ - 19,813,647 19,813,647 - 21,966,297 21,966,297

3. Á∑§⁄UÊÿÊ flÊ„UŸ (≈UÁÄ‚) πø¸ - 1,489,150 1,489,150 - 1,427,462 1,427,462

∑È§‹ - 22,637,191 22,637,191 - 24,761,934 24,761,934


‚ÍøË- 19 — ◊⁄Uê◊Ã ∞fl¢ ⁄Uπ⁄UπÊfl (L§¬∞ ` ◊¢)Áflfl⁄UáÊ øÊ‹Í fl·¸ Á¬¿U‹ fl·¸

¬Í¢¡Ë ⁄UÊ¡Sfl ∑È§‹ ¬Í¢¡Ë ⁄UÊ¡Sfl ∑È§‹(∑§) ÷flŸÙ¢ - 132,052,905 132,052,905 - 127,772,297 127,772,297

(π) »§ÁŸ¸ø⁄U ∞fl¢ Á»§Ä‚‚¸ - - - - - -

(ª) å‹Ê¢≈U ∞fl¢ ◊‡ÊËŸ⁄UË - 35,804,066 35,804,066 - 64,459,107 64,459,107

(ÉÊ) ∑§ÊÿÊ¸‹ÿ ©U¬∑§⁄UáÊ - 9,485,845 9,485,845 - - -

(æU) ‚¢ªáÊ∑§ - - - - - -

(ø) ¬˝ÿÙª‡ÊÊ‹Ê •ı⁄U flÒôÊÊÁŸ∑§ ©U¬∑§⁄UáÊ - - - - - -

(¿U) üÊ√ÿ ŒÎ‡ÿ ©U¬∑§⁄UáÊ - - - - - -

(¡) ‚»§Êß¸ ‚Ê◊ª˝Ë •ı⁄U ‚flÊ∞° - 68,722,932 68,722,932 - 34,365,534 34,365,534

(¤Ê) ’Í∑§ ’Êß¢Á«¢Uª ¬˝÷Ê⁄U - - - - - -

(ÜÊ) ’ÊªflÊŸË - 27,552,003 27,552,003 - 13,352,668 13,352,668

(≈U) ‚¢¬ŒÊ ⁄Uπ⁄UπÊfl - 9,474,346 9,474,346 - - -

(∆U) •ãÿ•ãÿ- ‚È⁄UˇÊÊ ∞fl¢ ‚»§Êß¸ - 131,754,903 131,754,903 - 75,395,692 75,395,692

•ãÿ- •ÁÃÁÕ ªÎ„U ¬˝’¢œŸ - 15,313,274 15,313,274 - 4,868,650 4,868,650

∑È§‹ - 430,160,274 430,160,274 - 320,213,948 320,213,948

‚ÍøË- 20 — ÁflàÃ ‹ÊªÃ

(L§¬∞ ` ◊¢)Áflfl⁄UáÊ øÊ‹Í fl·¸ Á¬¿U‹ fl·¸

¬Í¢¡Ë ⁄UÊ¡Sfl ∑È§‹ ¬Í¢¡Ë ⁄UÊ¡Sfl ∑È§‹(∑§) ’Ò¢∑§ ¬˝÷Ê⁄U - 164,250 164,250 - 104,625 104,625

(π) •ãÿ (©UÁÀ‹ÁπÃ ∑§⁄UŸÊ) - - - - - -

∑È§‹ - 164,250 164,250 - 104,625 104,625

‚ÍøË- 21 — •ãÿ πø¸


¬Í¢¡Ë ⁄UÊ¡Sfl ∑È§‹ ¬Í¢¡Ë ⁄UÊ¡Sfl ∑È§‹(∑§) π⁄UÊ’ •ı⁄U ‚¢ÁŒÇœ ´§áÊÙ¢/•Áª˝◊Ù¢ ∑§ Á‹∞ ¬˝ÊflœÊŸ

- - - - - -

(π) •¬˝ÁÃ‹èÿ ’Ò‹¢‚ Á‹ÁπÃ ◊¢ - - - - - -

(ª) •ãÿ ‚ ¢SÕÊŸ/‚ ¢ª∆ UŸÙ ¢ ∑§Ù •ŸÈŒÊŸ/•ŸÈflÎÁàÃ

- - - - - -

(ÉÊ) •ãÿ - - - - - -

∑È§‹ - - - - - -


‚ÍøË- 22 — ¬ÍflÊ¸flÁœ πø¸


¬Í¢¡Ë ⁄UÊ¡Sfl ∑È§‹ ¬Í¢¡Ë ⁄UÊ¡Sfl ∑È§‹1 SÕÊ¬ŸÊ √ÿÿ - -4,842,952 -4,842,952 - -8,030,698 -8,030,698

2 ‡ÊÒˇÊÁáÊ∑§ √ÿÿ - - - - - -

3 ¬˝‡ÊÊ‚ÁŸ∑§ √ÿÿ - - - - - -

4 ¬Á⁄Ufl„UŸ πø¸ - - - - - -

5 ◊⁄Uê◊Ã •ı⁄U ⁄Uπ⁄UπÊfl - - - - - -

6 ‚¢øÊ⁄U •ı⁄U ¬Á⁄Ufl„UŸ - - - - - - 7 Depreciation - 71,812,594 71,812,594 - 8,767,814 8,767,814 8 ◊ÈÀÿ„U˝Ê‚ - - - - - -

9 flÒôÊÊÁŸ∑§ •ı⁄U ¬˝ÿÙª‡ÊÊ‹Ê ©U¬∑§⁄UáÊ - - - - - -

∑È§‹ - 66,969,642 66,969,642 - 737,116 737,116


•ŸÈ‚ÍøË - 23 — ◊„Uàfl¬ÍáÊ¸ ‹πÊ¢∑§Ÿ ŸËÁÃÿÊ°

1. ‹πÊ ∑§Ë ÃÒÿÊ⁄UË ∑§Ê •ÊœÊ⁄U

ÿ„U ‹πÊ ¬⁄¢U¬⁄UÊªÃ ‹ÊªÃ ∑§ •œËŸ ÃÒÿÊ⁄U Á∑§ÿÊ ªÿÊ „UÒ, Ã’Ã∑§ ‹πÊ∑§⁄UáÊ ∑§ ¬˝ıhflŸ •ÊœÊ⁄U ¬hÁÃ ¬⁄U •ãÿ Áflfl⁄UáÊ Ÿ ÁŒÿÊ ªÿÊ „UÒ–

2. ⁄UÊ¡Sfl ¬„UøÊŸ

2.1 ÁfllÊÁÕ¸ÿÙ¢ ‚ ‡ÊÈÀ∑§, ¬˝fl‡Ê ¬˝¬òÊ Áfl∑˝§ÿ, •Áœ‡ÊÈÀ∑§ ∞fl¢ ’øÃ ’Ò¢∑§ πÊÃÊ ¬⁄U éÿÊ¡∏, Ÿ∑§Œ •ÊœÊ⁄U ¬⁄U Á„U‚Ê’ Á∑§ÿÊ ¡ÊÃÊ „UÒ–

2.2 ¡∏◊ËŸ, ÷flŸÙ¢ •ı⁄U •ãÿ ‚¢¬ÁàÃ ‚ •Êÿ •ı⁄U ÁŸfl‡Ê ¬⁄U éÿÊ¡∏ ©U¬øÿ ∑§ •ÊœÊ⁄U ¬⁄U ‹πÊ’h Á∑§ÿÊ ¡ÊÃÊ „UÒ–

2.3 ªÎ„U ÁŸ◊Ê¸áÊ, ∑¢§åÿÍ≈U⁄UÙ¢ ∞fl¢ flÊ„UŸÙ¢ ∑§Ë π⁄UËŒ ¬˝ıhflŸ •ÊœÊ⁄U ¬⁄U ‹πÊ’h Á∑§∞ ¡ÊÃ „UÒ „U‹Ê¢Á∑§ éÿÊ¡ ∑§Ë fl‚Í‹Ë ¬˝œÊŸ œŸ⁄UÊÁ‡Ê ∑§Ë ¬ÍáÊ¸ flÊ¬‚Ë ∑§ ©U¬⁄UÊ¢Ã •Ê⁄¢U÷ „UÙÃË „UÒ, ◊Í‹œŸ ∑§Ë ¬ÍáÊ¸ ¬ÈŸ÷È¸ªÃÊŸ ∑§ ’ÊŒ éÿÊ¡ ∑§Ë flÊSÃÁfl∑§ fl‚Í‹Ë ∑§ ◊Êäÿ◊ ‚ ‡ÊÈL§ „UÙÃÊ „UÒ–

3. SÕÊÿË ¬Á⁄U‚¢¬ÁàÃÿÊ° ∞fl¢ ◊ÍÀÿ„U˝Ê‚

3.1 SÕÊÿË ¬Á⁄U‚¢¬ÁàÃÿÙ¢ ∑§Ù •¡¸Ÿ ◊ÍÀÿ ◊¢ Œ‡ÊÊ¸ÿÊ ¡ÊÃÊ „UÒ Á¡‚◊¢ •Êfl∑§ ÷Ê«∏UÊ, ‡ÊÈÀ∑§, ∑§⁄U •ı⁄U •¡¸Ÿ ◊ÍÀÿ ◊¢ •¡¸Ÿ, SÕÊ¬ŸÊ ∞fl¢ ∑§◊Ë‡ÊŸ ‚¢’¢ÁœÃ ¬˝Ê‚¢Áª∑§ ∞fl¢ ‚Ëœ √ÿÿ ‡ÊÊÁ◊‹ „UÒ¢.

3.2 ©U¬„UÊ⁄U ◊¢ ÁŒ∞ ª∞/ŒÊŸ ÁŒ∞ ª∞ ‚¢¬ÁàÃÿÙ¢ ∑§Ê ◊ÍÀÿ ÁŸœÊ¸⁄UáÊ ©U¬‹éœ ÉÊÙÁ·Ã ◊ÍÀÿ ¬⁄U Ãÿ Á∑§ÿÊ ¡ÊÃÊ „UÒ¢– ©U¬‹éœ Ÿ „UÙŸ ¬⁄U ©UÄÃ ◊ÍÀÿ flÃ¸◊ÊŸ ’Ê¡Ê⁄U ÷Êfl ¬⁄U •ÊœÊÁ⁄UÃ ◊ÍÀÿ ∑§ •ŸÈ‚Ê⁄U •ŸÈ◊ÊŸ Á∑§ÿÊ ¡ÊÃÊ „UÒ •ı⁄U ¬Á⁄U‚¢¬ÁàÃ ∑§Ù flÊSÃÁfl∑§ ÁSÕÁÃ ∑§ •ŸÈ‚Ê⁄U ‚◊ÊÿÙÁ¡Ã Á∑§ÿÊ ¡ÊÃÊ „UÒ– ©ã„U¢ ¬Í¢¡ËªÃ ÁŸÁœ ◊¢ ¡◊Ê mÊ⁄UÊ SÕÊÁ¬Ã Á∑§∞ ¡ÊÃ „UÒ¢ •ı⁄U ‚¢SÕÊŸ ∑§Ë SÕÊÿË ¬Á⁄U‚¢¬ÁàÃÿÙ¢ ∑§ ‚ÊÕ Á◊‹Ê ª∞ ¡ÊÃ „UÒ¢– ÁŸœÊ¸Á⁄UÃ ¬Á⁄U‚¢¬ÁàÃÿÙ¢ ◊¢ ¬˝ÿÙÖÿ Œ⁄UÙ¢ ¬⁄U ◊ÍÀÿ„U˝Ê‚ Ãÿ Á∑§ÿÊ ¡ÊÃÊ „UÒ–

3.3 ©U¬„UÊ⁄U ∑§ M§¬ ◊¢ ¬˝ÊåÃ ¬ÈSÃ∑§Ù¢ ∑§ ◊ÍÀÿ, ¬ÈSÃ∑§Ù¢ ¬⁄U ◊ÈÁº˝Ã Á’∑˝§Ë ◊ÍÀÿ ∑§ •ŸÈ‚Ê⁄U Ãÿ Á∑§ÿÊ ¡ÊÃÊ „UÒ– ◊ÍÀÿ ◊ÈÁº˝Ã Ÿ „UÙŸ ¬⁄U ÿ„U ◊ÍÀÿ, ◊ÍÀÿÊ¢∑§Ÿ •ÊœÊ⁄U ¬⁄U Ãÿ Á∑§ÿÊ ¡ÊÃÊ „UÒ–

3.4 SÕÊÿË ‚¢¬ÁàÃÿÙ¢ ∑§Ê ◊ÍÀÿ ÁŸœÊ¸⁄UáÊ ¡◊Ê ◊ÍÀÿ„U˝Ê‚ ⁄UÁ„UÃ ‹ÊªÃ ‚ Á∑§ÿÊ ¡ÊÃÊ „UÒ– SÕÊÿË ‚¢¬ÁàÃÿÙ¢ ¬⁄U ◊ÍÀÿ„U˝Ê‚, S≈˛Uß≈U ‹ÊßŸ ¬hÁÃ ¬⁄U, ÁŸêŸÁ‹ÁπÃ Œ⁄UÙ¢ ◊¢ ©U¬‹éœ „UÒ¢ —

◊ÍÃ¸ ¬Á⁄U‚¢¬ÁàÃÿÊ° —¡∏◊ËŸ 0%

SÕ‹ Áfl∑§Ê‚ 0%

÷flŸÙ¢ 2%

‚«∏U∑§ •ı⁄U ¬È‹ 2%

≈KÍ’ flÒ‹Ù¢ ∞fl¢ ¡‹ •Ê¬ÍÁÃ¸ 2%

ŸÊÁ‹ÿÊ° ∞fl¢ ¡‹ ÁŸ∑§Ê‚Ë √ÿflSÕÊ 2%

ÁfllÈÃ ‚¢SÕÊ¬ŸÊ∞° ∞fl¢ ©U¬∑§⁄UáÊ 5%

å‹Ê¢≈U •ı⁄U ◊‡ÊËŸ⁄UË 5%

flÒôÊÊÁŸ∑§ ∞fl¢ ¬˝ÿÙª‡ÊÊ‹Ê ©U¬∑§⁄UáÊ 8%

∑§ÊÿÊ¸‹ÿ ©U¬∑§⁄UáÊ 7.5%

üÊ√ÿ ŒÎ‡ÿ ©U¬⁄UáÊ 7.5%

‚¢ªáÊ∑§ •ı⁄U ©U¬∑§⁄UáÊ 20%

»§ÁŸ¸ø⁄U, Á»§Ä‚⁄U •ı⁄U ¡È«UŸÊ⁄U 7.5%

flÊ„UŸÙ¢ 10%

¬ÈSÃ∑§Ê‹ÿ Á∑§ÃÊ’Ù¢ •ı⁄U flÒôÊÊÁŸ∑§ ¡Ÿ¸‹Ù¢ 10%

•◊ÍÃ¸ ¬Á⁄U‚¢¬ÁàÃÿÊ° (´§áÊ◊ÈÄÃ) —`ß-¡Ÿ¸‹ 40%

∑¢§åÿÍ≈U⁄U ‚ÊÚç≈Uflÿ⁄U 40%

¬≈U¢≈U •ı⁄U ⁄UøŸÊ-Sflàfl 9 fl·¸

3.5 fl·¸ ∑§ Œı⁄UÊŸ „ÈU∞ •ÁÃÁ⁄UÄÃÙ¢ ¬⁄U ‚Ê‹÷⁄U ◊ÍÀÿ„U˝Ê‚ ©U¬‹éœ ∑§⁄UÊ∞ ¡ÊÃ „UÒ¢–

3.6 ÁŸÁ‡øÃ ∑§Ë ªß¸ ÁŸÁœÿÙ¢ •ı⁄U ¬˝ÊÿÙÁ¡Ã ¬Á⁄UÿÙ¡ŸÊ•Ù¢ ∑§ ÁŸÁœÿÙ¢ ‚ ©Uà¬ãŸ ¬Á⁄U‚¢¬ÁàÃÿÊ°, ¡„UÊ° ∞‚ ¬Á⁄U‚¢¬ÁàÃÿÙ¢ ∑§Ë SflÊÁ◊àfl ∑§Ê •Áœ∑§Ê⁄U ß‚ ‚¢SÕÊŸ ∑§Ê „UÒ, ¬Í¢¡ËªÃ ÁŸÁœ ¬⁄U ¡◊Ê mÊ⁄UÊ ¬˝ÁÃÁc∆UÃ Á∑§∞ ¡ÊÃ „UÒ¢ •ı⁄U ‚¢SÕÊŸ ∑§Ë SÕÊÿË ¬Á⁄U‚¢¬ÁàÃÿÙ¢ ∑§ ‚ÊÕ Á◊‹Ê


ÁŒ∞ ¡ÊÃ „UÒ¢– ◊ÍÀÿ„U˝Ê‚ ‚¢’¢ÁœÃ ¬Á⁄U‚¢¬ÁàÃÿÙ¢ ¬⁄U ‹ÊªÍ Œ⁄UÙ¢ ∑§ •ŸÈ‚Ê⁄U Ãÿ Á∑§ÿÊ ¡ÊÃÊ „UÒ– ¬˝ÊÿÙÁ¡Ã ¬Á⁄UÿÙ¡ŸÊ ÁŸÁœÿÙ¢ ‚ ÃÒÿÊ⁄U ¬Á⁄U‚¢¬ÁàÃÿÊ° Á¡Ÿ∑§ SflÊÁ◊àfl ¬˝ÊÿÙ¡∑§Ù¢ mÊ⁄UÊ ⁄UπÊ ¡ÊÃÊ „UÒ¢ •ı⁄U ‚¢SÕÊŸ mÊ⁄UÊ ¬˝ÿÙª Á∑§ÿÊ ¡ÊÃÊ „UÒ, ∞‚ ¬Á⁄U‚¢¬ÁàÃÿÙ¢ ∑§Ë ¡ÊŸ∑§Ê⁄UË ‹πÊ ◊¢ ¬ÎÕ∑§ ‚ ŒË ¡ÊÃË „UÒ–

4. •◊ÍÃ¸ ¬Á⁄U‚¢¬ÁàÃÿÊ° —

¬≈U¢≈U ∞fl¢ ∑§ÊÚ¬Ë⁄UÊß≈U, ß-¡Ÿ¸‹ •ı⁄U ∑¢§åÿÍ≈U⁄U ‚ÊÚç≈Uflÿ⁄U •◊ÍÃ¸ ¬Á⁄U‚¢¬ÁàÃÿÙ¢ ◊¢ ÁªŸ ¡ÊÃ „UÒ¢–

4.1 ß‹Ä≈˛UÊÚÁŸ∑§ ¡Ÿ¸‹Ù¢ ∑§Ù (ß-¡Ÿ¸‹Ù¢ ∑§Ù) ¬ÈSÃ∑§Ê‹ÿ Á∑§ÃÊ’Ù¢ ‚ ‹ª Á∑§∞ ¡ÊÃ „UÒ¢ •ÊÚŸ‹ÊßŸ ∞Ä‚‚ ∑§ ◊Êäÿ◊ ‚ ‚ËÁ◊Ã ‚ÈÁflœÊ ¬˝ÊåÃ ∑§Ë ¡Ê ‚∑§ÃË „UÒ– ß-¡Ÿ¸‹ ◊ÍÃ¸ M§¬ ◊¢ Ÿ„UË¢ „UÙÃ „UÒ¢, ¬⁄U πø¸ ∑§Ë ◊ÊòÊÊ •ı⁄U ‡ÊÒˇÊÁáÊ∑§ ∞fl¢ •ŸÈ‚¢œÊŸ ∑§◊¸øÊÁ⁄UÿÙ¢ mÊ⁄UÊ ¬˝ÊåÃ ôÊÊŸ ∑§Ù ŒπÃ „ÈU∞, ßã„U¢ •SÕÊÿË M§¬ ‚ ¬Í¢¡Ë ’ŸÊ∞ ¡Ê ‚∑§Ã „UÒ¢– ¬ÈSÃ∑§Ê‹ÿ Á∑§ÃÊ’Ù¢ ∑§Ë 10 ¬˝ÁÃ‡ÊÃ ◊ÍÀÿ„U˝Ê‚ ∑§Ë ÃÈ‹ŸÊ ◊¢ ß-¡Ÿ¸‹Ù¢ ∑§ Á‹∞ 40 ¬˝ÁÃ‡ÊÃ ∑§ ©UìÊ Œ⁄U ©U¬‹éœ ∑§⁄UÊ∞ ¡ÊÃ „UÒ¢–

4.2 ‚ÊÚç≈Uflÿ⁄U ¬˝ÊÁåÃ ¬⁄U √ÿÿ ∑¢§åÿÍ≈U⁄UÙ¢ •ı⁄U ‚„UÊÿ∑§ ©U¬∑§⁄UáÊÙ¢ ‚ ¬ÎÕ∑§ Á∑§∞ ª∞ „UÒ¢ ÄÿÙ¢Á∑§ •◊ÍÃ¸ ¬Á⁄U‚¢¬ÁàÃ „UÙŸ ∑§ •‹ÊflÊ, •¬˝ø‹Ÿ Œ⁄U ’„ÈUÃ •Áœ∑§ „UÒ– ‚ÊÚç≈Uflÿ⁄U ∑§ Á‹∞ ◊ÍÀÿ„U˝Ê‚ 40 ¬˝ÁÃ‡ÊÃ ∑§ ©UìÊ Œ⁄U ¬⁄U ©U¬‹éœ „UÒ, Á¡‚∑§Ë ÃÈ‹ŸÊ ◊¢ ∑¢§åÿÍ≈U⁄UÙ¢ ∞fl¢ ‚„UÊÿ∑§ ©U¬∑§⁄UáÊÙ¢ ∑§ Á‹∞ 20 ¬˝ÁÃ‡ÊÃ ◊ÍÀÿ„U˝Ê‚ ©U¬‹éœ ∑§⁄UÊÿÊ ªÿÊ „UÒ–

5. ÷¢ŒÊ⁄U—U

⁄U‚ÊÿŸÙ¢, ∑§Ê¢ø ∑§ ‚Ê◊ª˝Ë, ¬˝∑§Ê‡ÊŸÙ¢ •ı⁄U •ãÿ ÷¢«UÊ⁄U ‚Ê◊Áª˝ÿÙ¢ ∑§Ù ⁄UÊ¡Sfl √ÿÿ ∑§ M§¬ ◊¢ ‹πÊ¢Á∑§Ã Á∑§∞ ¡ÊÃ „UÒ¢ •ı⁄U ©U¬ÿÈÄÃ ⁄UÊ¡Sfl ‡ÊË·Ù¸¢ ¬⁄U ◊ÍÀÿ ÁŸœÊ¸Á⁄UÃ Á∑§∞ ¡ÊÃ „UÒ¢–

6. ‚flÊÁŸflÎÁàÃ ‹Ê÷

‚flÊÁŸflÎÁàÃ ‹Ê÷ ¡Ò‚ ¬¢‡ÊŸ, ©U¬ŒÊŸ ∞fl¢ •fl∑§Ê‡Ê Ÿ∑§ŒË∑§⁄UáÊ, ’Ë◊Ê¢Á∑§Ã ◊ÍÀÿÊ¢∑§Ÿ ∑§ •ÊœÊ⁄U ¬⁄U ©U¬‹éœ ∑§⁄UÊ∞ ¡ÊÃ „UÒ¢– ‚¢SÕÊŸ ∑§ ∑§◊¸øÊÁ⁄UÿÙ¢ ∑§ ÷ÍÃ¬Ífl¸ ÁŸÿÙÄÃÊ•Ù¢ ¡Ù ‚¢SÕÊŸ ◊¢ ‡ÊÊÁ◊‹ „UÙ ª∞ „UÒ¢, ‚ ¬˝ÊåÃ ¬¢‡ÊŸ ∞fl¢ ©U¬ŒÊŸ ∑§ ¬Í¢¡ËªÃ ◊ÍÀÿ, ÁŸœÊ¸Á⁄UÃ ¬˝ÊflœÊŸ ‹πÊ ◊¢ ¡◊Ê Á∑§ÿÊ ¡ÊÃÊ „UÒ– ¬˝ÁÃÁŸÿÈÁÄÃ ¬⁄U ⁄U„UŸflÊ‹ ∑§◊¸øÊÁ⁄UÿÙ¢ ‚ ‚¢’¢ÁœÃ ¬˝ÊåÃ ¬¢‡ÊŸ ÿÙªŒÊŸ ÷Ë ¬¢‡ÊŸ ‹πÊ ∑§ Á‹∞ ¬˝’¢ÁœÃ πÊÃÊ ◊¢ ¡◊Ê Á∑§ÿÊ ¡ÊÃÊ „UÒ– ¬¢‡ÊŸ, ©U¬ŒÊŸ ∞fl¢ •fl∑§Ê‡Ê Ÿ∑§ŒË∑§⁄UáÊ ∑§ flÊSÃÁfl∑§ ÷ÈªÃÊŸ ⁄UÊÁ‡Ê, ÁŸœÊ¸Á⁄UÃ ¬˝ÊflœÊŸÙ¢ ∑§ ‹πÊ ‚ ŸÊ◊ Á‹πÊ ¡ÊÃÊ „UÒ– •ãÿ ‚flÊÁŸflÎÁàÃ ‹Ê÷ ¡Ò‚ ¡◊Ê ’Ë◊Ê, Ÿß¸ ¬¢‡ÊŸ ÿÙ¡ŸÊ ÿÙªŒÊŸ, ‚flÊÁŸflÎàÃ ∑§◊¸øÊÁ⁄UÿÙ¢ ∑§Ù ÁøÁ∑§à‚Ê •ŒÊÿªË •ı⁄U ‚flÊ-ÁŸflÎÁàÃ ¬⁄U ªÎ„U-Ÿª⁄U ÿÊòÊÊ, πø¸, ¬˝ÙhflŸ •ÊœÊ⁄U ¬⁄U ‹πÊ’h Á∑§ÿÊ ¡ÊÃÊ „UÒ– (flÊSÃÁfl∑§ ÷ÈªÃÊŸ ∞fl¢ fl·¸ ∑§ Á‹∞ •¢Ã ◊¢ ’∑§ÊÿÊ Á’‹)

7. ÁŸfl‡Ê

(∑§) ŒËÉÊ∑§Ê‹ËŸ ÁŸfl‡Ê ∑§Ù flÊSÃÁfl∑§ ◊ÍÀÿ ÿÊ Œ‡ÊÊ¸∞ ª∞ ◊ÍÀÿ, ¡Ù ÷Ë ∑§◊ „UÙ, ∑§ •ŸÈ‚Ê⁄U ÁŸœÊ¸Á⁄UÃ Á∑§∞ ¡ÊÃ „UÒ¢– ©UŸ∑§ ◊ÍÀÿ ¬⁄U SÕÊÿË ÉÊ≈UÊfl „UÙŸ ¬⁄U ÃÈ‹Ÿ-¬òÊ ∑§Ë ÃÊ⁄UËπ ¬⁄U √ÿflÁSÕÃ Á∑§ÿÊ ¡ÊÃÊ „UÒ–

(π) •À¬ÊflÁœ∑§ ÁŸfl‡ÊÙ¢ ∑§Ù ©UŸ∑§ flÊSÃÁfl∑§ ◊ÍÀÿ ÿÊ ’Ê¡∏Ê⁄U ◊ÍÀÿ, ¡Ù ’Ë ∑§◊ „UÙ, ∑§ •ÊœÊ⁄U ¬⁄U Á∑§ÿÊ ¡ÊÃÊ „UÒ–

8. ÁŸœÊ¸Á⁄UÃ/•ˇÊÿ ÁŸÁœÿÊ°

ÿ„U ŒËÉÊ¸∑§Ê‹ËŸ ÁŸÁœÿÊ° „UÒ¢ ¡Ù ÁŸÁŒ¸c≈U ©Ug‡ÿÙ¢ ∑§ Á‹∞ ÁŸÁ‡øÃ Á∑§∞ ¡ÊÃ „UÒ¢– ¬˝ÙjÍÃ •ÊœÊ⁄U ¬⁄U ÁŸfl‡ÊÙ¢/•Áª˝◊Ù¢ ‚ „ÈUß¸ •Êÿ ⁄UÊÁ‡Ê •ı⁄U ’øÃ ’Ò¢∑§ πÊÃÙ¢ ¬⁄U éÿÊ¡ ’Ë ßŸ ÁŸÁœÿÙ¢ ◊¢ ¡◊Ê Á∑§∞ ¡ÊÃ „UÒ¢– √ÿÿ •ı⁄U •Áª˝◊ ß‚ ÁŸÁœ ∑§ ŸÊ◊ «UÊ‹ ¡ÊÃ „UÒ¢– ÁŸœÊ¸Á⁄UÃ ÁŸÁœÿÙ¢ ‚ ¬˝ÊåÃ ¬Á⁄U‚¢¬ÁàÃÿÊ° •‹ª ‚ ©UfÊÁ≈UÃ Á∑§∞ ¡ÊÃ „UÒ¢– •ˇÊÿ ÁŸÁœÿÙ¢ ‚ ¬˝ÊåÃ ¬Á⁄U‚¢¬ÁàÃÿÙ¢ ∑§Ù Á¡Ÿ∑§Ê SflÊÁ◊àfl ‚¢SÕÊŸ ∑§ ¬Ê‚ „UÒ, ¬Í¢¡ËªÃ ÁŸÁœ ◊¢ ¡◊Ê ∑§⁄U, ‚¢SÕÊŸ ∑§ ¬Á⁄U‚¢¬ÁàÃÿÙ¢ ∑§ ‚ÊÕ Á◊‹Ê ÁŒ∞ ¡ÊÃ „UÒ¢– ÁŸœÊ¸Á⁄UÃ ÁŸÁœÿÙ¢ ◊¢ ‡Ê· ⁄UÊÁ‡Ê •Êª ¡Ù«∏U ÁŒÿÊ ¡ÊÃÊ „UÒ •ı⁄U ’Ò¢∑§ ’∑§ÊÿÊ, ÁŸfl‡Ê ∞fl¢ ©U¬ÁøÃ éÿÊ¡ mÊ⁄UÊ ¬Á⁄U‚¢¬ÁàÃÿÙ¢ ◊¢ ‡ÊÊÁ◊‹ Á∑§∞ ¡ÊÃ „UÒ¢–

8.1 ‚¢SÕÊŸ ∑§ÊÁÿ∑§ ÁŸÁœ

‚÷Ë ‚ê◊‹ŸÙ¢, ‚¢SÕÊŸ mÊ⁄UÊ ‚¢øÊÁ‹Ã ÁflÁ÷ãŸ ¬⁄UËˇÊÊ∞° (¡Ë ∞ ≈UË ß/¡ ß ß/¡ ∞ ∞◊ •ÊÁŒ ‚Á„UÃ) ‚ •Êÿ, ¬⁄UÊ◊‡Ê¸ ¬⁄U •Êÿ (•ŸÈ. ∞fl¢ Áfl.) ’øÃ ’Ò¢∑§ πÊÃÊ•Ù¢ ◊¢ ¡◊Ê/ÁŸfl‡ÊÙ¢ (‚⁄U∑§Ê⁄UË •ŸÈŒÊŸÙ¢ ∑§ •‹ÊflÊ) ‚ •Êÿ •ı⁄U ¡È≈UÊŸ •Áª˝◊Ù¢ ¬⁄U éÿÊ¡∏ ∑§ ‚÷Ë •ÁÃÁ⁄UÄÃ œŸ⁄UÊÁ‡Ê ∑§Ù ‚¢SÕÊŸ ∑§ÊÁÿ∑§ ÁŸÁœ ∑§Ù •ÁÃÁ⁄UÄÃ ◊ÊŸ Á‹ÿÊ ¡ÊÃÊ „UÒ–

8.2 ¬˝fl‡Ê ¬⁄UËˇÊÊ ÁŸÁœ- ¡ ß ß ∞fl¢ ªÒ≈U/¡∏Ê◊

ßŸ ÁŸÁœÿÙ¢ ‚¢’¢ÁœÃ ¬˝fl‡Ê ¬⁄UËˇÊÊ ∑§ ‚¢øÊ‹Ÿ ∑§ Á‹∞ ⁄UπÊ ¡ÊÃÊ „UÒ–

8.3 ÄÿÍ •Êß¸ ¬Ë

ÄÿÍ •Êß¸ ¬Ë ∑§ Ã„UÃ ¬Á⁄UÿÙ¡ŸÊ•Ù¢ ∑§ Á‹∞ ∞ •Êß¸ ‚Ë ≈UË ß mÊ⁄UÊ ¬˝ŒÊŸ ÁŸÁœ–

8.4 •ˇÊÿ ÁŸÁœ ©UŸ ÁŸÁœÿÙ¢ ∑§Ù ∑§„U ¡ÊÃ „UÒ¢ ¡Ù ÁflÁ÷ãŸ √ÿÁÄÃªÃ ŒÊÃÊ•Ù¢, ãÿÊ‚Ù¢ ∞fl¢ •ãÿ ‚¢ª∆UŸÙ¢, ŒÊÃÊ•Ù¢ mÊ⁄UÊ ©UÁÀ‹ÁπÃ øÿ⁄UÙ¢ •ı⁄U


¬Œ∑§ ∞fl¢ ¬È⁄US∑§Ê⁄UÙ¢ ‚ ¬˝ÊåÃ „UÙÃ „UÒ¢– ¬Œ∑§Ù¢ ∞fl¢ ¬È⁄US∑§Ê⁄UÙ¢ ‚ √ÿÿ ∑§Ë ¬ÍÃË¸ ÁŸœÊ¸Á⁄UÃ •ˇÊÿ ÁŸÁœÿÙ¢ ∑§ ÁŸfl‡Ê ¬⁄U •Á¡¸Ã éÿÊ¡ ‚ ∑§Ë ¡ÊÃË „UÒ– ß‚‚ ‚¢’¢ÁœÃ ’∑§ÊÿÊ ⁄UÊÁ‡Ê∑§Ù •Êª ‹ ¡ÊÿÊ ¡ÊÃÊ „UÒ •ı⁄U ’Ò¢∑§, ÁŸfl‡ÊÙ¢ ÃÕÊ ©U¬ÁøÃ éÿÊ¡ ¬⁄U ’∑§ÊÿÊ mÊ⁄UÊ ¬Á⁄U‚¢¬ÁàÃÿÙ¢ ◊¢ Œ‡ÊÊ¸ÿÊ ¡ÊÃÊ „UÒ–

9. ‚⁄U∑§Ê⁄UË ∞fl¢ ÿÍ ¡Ë ‚Ë •ŸÈŒÊŸ

9.1 ‚⁄U∑§Ê⁄UË •ŸÈŒÊŸ •ı⁄U ÿÍ ¡Ë ‚Ë •ŸÈŒÊŸÙ¢ ∑§Ù Áfl∑˝§ÿ •ÊœÊ⁄U ¬⁄U ‹πÊ’h Á∑§∞ ¡ÊÃ „UÒ– ÿÁŒ ÁflÁàÃÿ fl·¸ ∑§ Á‹∞ •ŸÈŒÊŸ ÁflÃ⁄UáÊ ∑§ Á‹∞ •ŸÈ◊ÙŒŸ 31 ◊Êø¸ ‚ ¬„U‹ ¬˝ÊåÃ „UÙÃÊ „ÒU, ÿ„U •ŸÈŒÊŸ •ª‹ ÁflàÃËÿ fl·¸ ◊¢ ¬˝ÊåÃ „UÙÃÊ „UÒ– ÿ„U •ŸÈŒÊŸ ¬˝ÙŒ˜÷flŸ •ÊœÊ⁄U ¬⁄U ‹πÊ’h Á∑§ÿÊ ¡ÊÃÊ „UÒ •ı⁄U ©U‚Ë œŸ⁄UÊÁ‡Ê ∑§Ù ª˝Ê¢≈U⁄U ‚ fl‚Í‹ „UÙŸ ÿÙª˜ÿ ’ÃÊÿÊ ¡ÊÃÊ „UÒ–

9.2 ¬Í¢¡ËªÃ √ÿÿ ∑§ Á‹∞ ¬˝ÿÈÄÃ ‚⁄U∑§Ê⁄UË •ŸÈŒÊŸ •ı⁄U ÿÍ ¡Ë ‚Ë ‚ ¬˝ÊåÃ •ŸÈŒÊŸ, ¬Í¢¡ËªÃ ÁŸÁœ ◊¢ SÕÊŸÊ¢ÃÁ⁄UÃ Á∑§∞ ª∞ „UÒ¢–

9.3 ¬˝ÙjflŸ •ÊœÊ⁄U ¬⁄U ⁄UÊ¡Sfl √ÿÿ ∑§Ù ‚⁄U∑§Ê⁄UË •ı⁄U ÿÍ ¡Ë ‚Ë •ŸÈŒÊŸÙ¢ mÊ⁄UÊ ¬Í⁄UÊ ∑§⁄UÃ „ÈU∞, ©UŸ •ŸÈŒÊŸÙ¢ ∑§Ù flÊÁ·¸∑§ •Êÿ ∑§Ê Á„US‚Ê ◊ÊŸÊ ¡ÊÃÊ „UÒ–

9.4 •¬˝ÿÈÄÃ •ŸÈŒÊŸÙ¢ ∑§Ù (∞‚ •ŸÈŒÊŸÙ¢ ‚ ÷ÈªÃÊŸ Á∑§∞ ª∞ •Áª˝◊ ‚Á„UÃ) •Êª ‹ ¡ÊÿÊ ¡ÊÃÊ „UÒ •ı⁄U ÃÈ‹Ÿ ¬òÊ ◊¢ ´§áÊ ∑§ M§¬ ◊¢ Œ‡ÊÊ¸ÿÊ ¡ÊÃÊ „UÒ–

10. ÁŸœÊ¸Á⁄UÃ ÁŸÁœÿÙ¢ ◊¢ ÁŸfl‡Ê •ı⁄U ∞‚ ÁŸfl‡ÊÙ¢ ¬⁄U ©U¬ÁøÃ √ÿÊ¡ •Êÿ —

ÿ„U œŸ⁄UÊÁ‡Ê √ÿÿ ∑§ Á‹∞ Ãà∑§Ê‹ •Êfl‡ÿ∑§ Ÿ„UË¢ „UÙÃ „UÒ¢– ∞‚ ÁŸÁœÿÙ¢ ◊¢ ©U¬‹éœ œŸ⁄UÊÁ‡Ê ∑§Ù •ŸÈ◊ÙÁŒÃ ¬˝ÁÃ÷ÍÁÃ ⁄UÊÁ‡ÊÿÙ¢ ∞fl¢ ’Ê°«UÙ¢ ◊¢ ÁŸfl‡Ê Á∑§∞ ¡ÊÃ „UÒ¢ ÿÊ ’øÃ ’Ò¢∑§ πÊÃÙ¢ ◊¢ ’∑§ÊÿÊ ⁄UπÃ „ÈU∞ ’Ò¢∑§Ù¢ ◊¢ SÕÊÿË •flÁœ ∑§ Á‹∞ ¡◊Ê Á∑§∞ ¡ÊÃ „UÒ¢–

ßŸ ÁŸfl‡ÊÙ¢ ¬⁄U ¬˝ÊåÃ éÿÊ¡, ©U¬ÁøÃ éÿÊ¡ •ı⁄U ¬˝Êåÿ ⁄UÊÁ‡Ê •ı⁄U ‚ÊÕ „UË ©U¬ÁøÃ éÿÊ¡ ¬⁄U ßŸ ÁŸfl‡ÊÙ¢ ◊¢ ¬˝Êåÿ Ÿ„UË¢, ∞‚ œŸ⁄UÊÁ‡ÊÿÙ¢ ∑§Ù ÁŸœÊ¸Á⁄UÃ ÁŸÁœÿÙ¢ ◊¢ ¡◊Ê Á∑§∞ ¡ÊÃ „UÒ •ı⁄U ‚¢SÕÊŸ ∑§Ê •Êÿ ∑§ M§¬ ◊¢ ◊ÊŸÊ ¡ÊÃÊ „UÒ–

11. ¬˝ÊÿÙÁ¡Ã ¬Á⁄UÿÙ¡ŸÊ∞°

øÁ‹Ã ¬˝ÊÿÙÁ¡Ã ¬Á⁄UÿÙ¡ŸÊ•Ù¢ ∑§ ‚¢’¢œ ◊¢, ¬˝ÊÿÙ¡∑§Ù¢ ‚ ¬˝ÊåÃ œŸ⁄UÊÁ‡Ê ∑§Ù “∑§⁄¢U≈U ‹Ê∞Á’Á‹Á≈U¡∏ ∞¢«U ¬˝ÙÁfl¡∏ã‚-∑§⁄¢U≈U ‹Ê∞Á’Á‹Á≈U¡∏-•¢Œ⁄U ‹Ê∞Á’Á‹Á≈U¡∏-Á⁄U‚Ë≈U‚ ∞ªÒ¢S≈U •ÊÚŸªÙß¢ª S¬ÊÚã‚«¸U ¬˝ÊÚ¡Ä≈U‚” ◊¢ ¡◊Ê Á∑§ÿÊ ¡ÊÃÊ „UÒ– ∞‚Ë ¬Á⁄UÿÙ¡ŸÊ•Ù¢ ∑§ Á‹∞ √ÿÿ „UÙŸ ¬⁄U/•Áª˝◊ ∑§Ê ÷ÈªÃÊŸ Á∑§ÿÊ ¡ÊÃÊ „UÒ, ÿÊ ‚¢’¢ÁœÃ ¬Á⁄UÿÙ¡ŸÊ ‹πÊ ©U¬Á⁄U√ÿÿ ∑§ πø¸ ◊¢ Á‹πÊ ¡ÊÃÊ „UÒ¢, ŒÿÃÊ ‹πÊ ∑§ πø¸ ◊¢ ‡ÊÊÁ◊‹ Á∑§ÿÊ ¡ÊÃÊ „UÒ–

12. •Êÿ ∑§⁄U

‚¢SÕÊŸ ∑§Ë •Êÿ ∑§Ù •Êÿ∑§⁄U •ÁœÁŸÿ◊ ∑§ •ˇÊ⁄U 10(23C) ∑§ •œËŸ •Êÿ∑§⁄U ⁄UÁ„UÃ ∑§Ë ªß¸ „UÒ– •Ã— ‹πÊ ◊¢ ∑§Ùß¸ ∑§⁄U ¬˝ÊflœÊŸ Ÿ„UË¢ ÁŒÿÊ ªÿÊ „UÒ–

13. ÁflŒ‡ÊË ◊Èº˝Ê

ÁflŒ‡ÊË ◊Èº˝Ê flÁáÊ¸Ã ‹Ÿ-ŒŸ, ‹Ÿ-ŒŸ ∑§Ë ÃÊ⁄UËπ ∑§ ÁflÁŸ◊ÿ Œ⁄U ¬⁄U ÁŸœÊ¸Á⁄UÃ ∑§Ë ¡ÊÃË „UÒ–


•ŸÈ‚ÍøË - 24 — •Ê∑§ÁS◊∑§ ŒÿÃÊ∞° ∞fl¢ ‹πÊ ¬⁄U Á≈Uå¬ÁáÊÿÊ°

1. •Ê∑§ÁS◊∑§ ŒÿÃÊ∞° ∞fl¢ ¬Í¢¡ËªÃ ¬˝ÁÃ’hÃÊ∞° —

(` ‹ÊπÙ¢ ◊¢) øÊ‹Í fl·¸ Á¬¿U‹ fl·¸

(∑§) ‚¢SÕÊŸ ∑§ ŒÊfl ¡Ù ©UœÊ⁄U Ÿ„UË¢ ◊ÊŸ ª∞ - -

(π) ¬Í¢¡ËªÃ ¬˝ÁÃ’hÃÊ∞° (ÁŸœÊ¸Á⁄UÃ •Áª˝◊) 22,578.14 25,326.14

2. 31.03.2017 ∑§Ù ‚¢SÕÊŸ ∑§Ë •Ù⁄U ‚ ’Ò¢∑§ mÊ⁄UÊ SÕÊÁ¬Ã •ÙœÊ⁄U-¬òÊ •ı⁄U ’∑§ÊÿÊ- L§ 408.83 ‹Êπ–

3. SÕÊÿË ‚¢¬ÁàÃÿÙ¢ ◊¢ fl·¸ ◊¢ •ÁÃÁ⁄UÄÃ √ÿÿ ◊¢ L§¬∞ 2,20,805/- ∑§ ◊ÍÀÿ ∑§Ë ‹Êß’˝⁄UË ¬ÈSÃ∑§¢ ‡ÊÊÁ◊‹ „UÒ¢– ‚¢SÕÊŸ mÊ⁄UÊ ©U¬„UÊ⁄U ∑§ M§¬ ◊¢ ¬˝ÊåÃ Á∑§ÿÊ– ‚¢¬ÁàÃ ∑§Ù ¬Í¢¡ËªÃ •ÊœÊ⁄U ¬⁄U ∑˝§Á«U≈U mÊ⁄UÊ SÕÊÁ¬Ã Á∑§ÿÊ ªÿÊ „UÒ–

4. ‚„UÊÿÃÊ ◊¢ •ŸÈŒÊŸ 31.03.2018 ∑§ ’ÊŒ ¬˝ÊåÃ „UÙŸ flÊ‹ øÊ‹Í fl·¸ ‚ ‚¢’¢ÁœÃ L§¬∞ 213,58,00,000/- ∑§Ù ª˝Ê¢≈U Á⁄U‚Ëfl’‹ ∑§ M§¬ ◊¢ ÁŒπÊÿÊ ªÿÊ „UÒ–

5. ÁflàÃËÿ fl·¸ 2016-17 ∑§ Œı⁄UÊŸ üÊ√ÿ ŒÎ‡ÿ ©U¬∑§⁄UáÊÙ¢ ∑§ ∑§Ê⁄UáÊ 11.90 ‹Êπ L§¬∞ √ÿÿ, Á¡‚ ÷flŸÙ¢ ∑§ •œËŸ •‡ÊÈh M§¬ ◊¢ ÁŸœÊ¸Á⁄UÃ Á∑§ÿÊ ªÿÊ, ∑§Ê ‹πÊ-ÁŸÿ¢ÃÊ ∞fl¢ ◊„UÊ ‹πÊ ¬⁄UËˇÊ∑§ ∑§ •fl‹Ù∑§Ÿ ¬⁄U flÃ¸◊ÊŸ ÁflàÃËÿ fl·¸ ∑§ Œı⁄UÊŸ ¬ÈŸfl¸ªË¸∑§⁄UáÊ Á∑§ÿÊ ªÿÊ–

6. ÁflàÃËÿ fl·¸ 2016-17 ∑§ Œı⁄UÊŸ •Êß¸ •Êß¸ ≈UË ªÈflÊ„UÊ≈UË ◊¢ ¬Èfl¸ÁŸÁ◊¸Ã •ÊflÊ‚Ëÿ ÄflÊ≈¸U⁄U ∑§ 12 ÿÍÁŸ≈UÙ¢ ∑§ ÁŸ◊Ê¸áÊ ‚ ‚¢’¢œÁÃ 60.18 ‹Êπ L§¬∞ ∑§ ¬Í¢¡ËªÃ øÊ‹Í ∑§Êÿ¸, Á¡‚ ⁄UÊ¡Sfl √ÿÿ ∑§ M§¬ ◊¢ ◊⁄Uê◊Ã ∞fl¢ ⁄Uπ⁄UπÊfl ∑§ •œËŸ •‡ÊÈh M§¬ ◊¢ ÁŸœÊ¸Á⁄UÃ Á∑§ÿÊ ªÿÊ, ∑§Ê ‹πÊ-ÁŸÿ¢ÃÊ ∞fl¢ ◊„UÊ ‹πÊ ¬⁄UËˇÊ∑§ ∑§ •fl‹Ù∑§Ÿ ¬⁄U flÃ¸◊ÊŸ ÁflàÃËÿ fl·¸ ∑§ Œı⁄UÊŸ ¬ÈŸfl¸∑§Ë¸∑§⁄UáÊ Á∑§ÿÊ ªÿÊ–

7. ÁflàÃËÿ fl·¸ 2016-176 ∑§Ù Œı⁄UÊŸ Á¡◊ ©U¬∑§⁄UáÊ ‚ ‚¢’¢ÁœÃ 13.49 ‹Êπ L§¬∞ √ÿÿ, Á¡‚ ∑§ÊÿÊ¸‹ÿ ©U¬∑§⁄UáÊ ∑§ •œËŸ •‡ÊÈh M§¬ ◊¢ ÁŸœÊ¸Á⁄UÃ Á∑§ÿÊ ªÿÊ, ∑§Ê ‹πÊ-ÁŸÿ¢ÃÊ ∞fl¢ ◊„UÊ ‹πÊ ¬⁄UËˇÊ∑§ ∑§ •fl‹Ù∑§Ÿ ¬⁄U, flÃ¸◊ÊŸ ÁflàÃËÿ fl·¸ ∑§ Œı⁄UÊŸ ◊ÊŸfl ‚¢‚ÊœŸ Áfl∑§Ê‚ ◊¢òÊÊ‹ÿ ∑§ ÁŒ‡ÊÊ-ÁŸŒ‡ÊÙ¢ ∑§ •ŸÈ‚Ê⁄U å‹Ê¢≈U ∞fl¢ ◊‡ÊËŸ⁄UË ∑§ •œËŸ ¬ÈŸfl¸ªË¸∑§⁄UáÊ Á∑§ÿÊ ªÿÊ–

8. ¬Ífl¸ •flÁœ √ÿÿ ◊¢ •Ê∑§Á‹∑§ 5.74 ‹Êπ L§¬∞, ÁflàÃËÿ ‚¢SÕÊ¬ŸÙ¢ ∑§ ◊ÍÀÿ „UÙŸ ¬⁄U √ÿÿ ∑§ ¬Í¢¡Ë∑§⁄UáÊ ‚ ‚¢’¢ÁœÃ „UÒ– ‹πÊ-ÁŸÿ¢ÃÊ ∞fl¢ ◊„UÊ ‹πÊ∑§Ê⁄U ∑§ •fl‹Ù∑§Ÿ ¬⁄U ß‚ √ÿÿ ∑§Ù ⁄UÊ¡Sfl ∑§ M§¬ ◊¢ ª‹Ã œ¢ª ‚ ◊ÊŸÊ ªÿÊ–

9. ÁŒŸÊ¢∑§ 31.03.2014 Ã∑§ ‚◊ÊåÃ ¬˝ÊÿÙÁ¡Ã ¬Á⁄UÿÙ¡ŸÊ•Ù¢ ∑§ SÕÊÿË ¬Á⁄U‚¢å¬ÁàÃÿÙ¢∑§ „U˝ÊÁ‚Ã ◊ÍÀÿ, Á¡‚ 01.04.2017 Ã∑§ 2839.57 ‹Êπ L§¬∞ ÁŸœÊ¸Á⁄UÃ ∑§⁄UÃ „ÈU∞ ‚¢SÕÊŸ ∑§ ÁflÁ÷ãŸ Áfl÷ÊªÙ¢ ◊¢ SÕÊŸÊ¢ÃÁ⁄UÃ Á∑§ÿÊ ªÿÊ, ∑§Ù ¬Í¢¡Ë∑Î§Ã Á∑§ÿÊ ªÿÊ–

10. 8.33 ‹Êπ L§¬∞ œŸ⁄UÊÁ‡Ê ¡Ù 01.04.2017 Ã∑§ ©UÁgc≈U ÁŸÁœÿÙ¢ (¡Ë ∞ ≈UË ß, ¡ßß, ¡ ∞ ∞◊, ÄÿÍ •Êß¸ ¬Ë) ∑§ SÕÊÿË ¬Á⁄U‚¢¬ÁàÃÿÙ¢ ∑§ „U˝ÊÁ‚Ã ◊ÍÀÿ „UÒ, ∑§Ù flÃ¸◊ÊŸ ÁflàÃËÿ fl·¸ ∑§ Œı⁄UÊŸ ¬Í¢¡Ë∑Î§Ã Á∑§ÿÊ ªÿÊ–

11. ¬Ífl¸ •flÁœ √ÿÿ ◊¢ 0.60 ‹Êπ L§¬∞ ‚Áê◊Á‹Ã „UÒ, ¡Ù ‹πÊ ÁŸÿ¢ÃÊ ∑§ ¬˝ˇÊáÊ ◊¢ ÁŸêŸÁ‹ÁπÃ ∑§ •ŸÈŒ‡ÊË¸ ◊ÍÀÿÊ„U˝Ê‚ ∑§Ê •ŸÈª¸áÊŸÊ „UÒ —

- ÷flŸÙ¢ ∑§Ë ¡ª„U üÊ√ÿ ŒÎ‡ÿ ©U¬∑§⁄UáÊ ∑§Ê ¬ÈŸfl¸ªË¸∑§⁄UáÊ- 11.90 ‹Êπ L§¬∞

- ÁfllÈÃËÿ ‚¢SÕÊ¬Ÿ Á¡‚ ª‹ÃË ‚ ⁄UÊ¡Sfl √ÿÿ ◊ÊŸÊ ªÿÊ, ∑§Ê ¬Á⁄U‡ÊÙœŸ- 5.74 ‹Êπ L§¬∞

- Á¡◊ ©U¬∑§⁄UáÊ ∑§Ê, ∑§ÊÿÊ¸‹ÿ ©U¬∑§⁄UáÊ ∑§Ë ¡ª„U å‹Ê¢≈U ∞fl¢ ◊‡ÊËŸ⁄UË ∑§ •œËŸ ¬Á⁄U‡ÊÙœŸ Á∑§ÿÊ ¡ÊŸÊ- 13.49 ‹Êπ L§¬∞–

12. ¬Èfl¸ •flÁœ √ÿÿ ∑§Ù 0.56 ‹Êπ mÊ⁄UÊ •Ê∑§Á‹Ã Á∑§ÿÊ ªÿÊ ÄÿÙ¢Á∑§ ÁflàÃËÿ fl·¸ 2017-18 ∑§ Œı⁄UÊŸ, flÒôÊÊÁŸ∑§ ∞fl¢ ¬˝ÿÙª‡ÊÊ‹Ê ©U¬∑§⁄UáÊ ∑§ •œËŸ •‡ÊÈh M§¬ ‚ ÁŸœÊ¸Á⁄UÃ 7.19 ‹Êπ L§¬∞ ∑§ ¬Í¢¡ËªÃ √ÿÿ ¬⁄U ◊ÍÀÿ„U˝Ê‚ ∑§Ê ¬Á⁄U‡ÊÙœŸ Á∑§ÿÊ ªÿÊ–

13. ¬Ífl¸ •flÁœ √ÿÿ ◊¢ 46.53 ‹Êπ L§¬∞ ◊ÍÀÿ„U˝Ê‚ ‡ÊÊÁ◊‹ „UÒ– ÿ„U ©UÁgc≈U ÁŸÁœÿÙ¢ ‚ ∑¢§åÿÍ≈U⁄U •ı⁄U ∑¢§åÿÍ≈U⁄U ‚ ¡È«∏U ‚Ê◊Áª˝ÿÙ¢ ¬⁄U „UÒ •ı⁄U Á¡‚ flÒôÊÊÁŸ∑§ •ı˝ ¬˝ÿÙª‡ÊÊ‹Ê ©U¬∑§⁄UáÊ ∑§ •œËŸ ª‹ÃË ‚ ‡ÊÊÁ◊‹ Á∑§ÿÊ ªÿÊ–

14. flÒôÊÊÁŸ∑§ ÃÕÊ ¬˝ÿÙª‡ÊÊ‹Ê ©U¬∑§⁄UáÊ ∑§ ŸÊ◊ Á‹π ª∞ 680.83 ‹Êπ L§¬∞, ¬Ífl¸ fl·Ù¸¢ ∑§ ∞»∏§ ∞‹ ‚Ë •Áª˝◊Ù¢ ∑§ ‚◊ÊÿÙ¡Ÿ ‚ ‚¢’¢ÁœÃ „UÒ– ¬Ífl¸ fl·¸ ‚ ‚¢’¢œÁÃ ◊ÍÀÿ„U˝Ê‚ ¬⁄U ¬Á⁄UáÊÊ◊SflM§¬ 670.66 ‹Êπ L§¬∞ ∑§ ¬˝÷Êfl ∑§Ù ¬Ífl¸ •flÁœ √ÿÿ ∑§ M§¬ ◊¢ ¬˝÷ÊÁ⁄UÃ Á∑§ÿÊ ªÿÊ „UÒ–

15. ¬ÈSÃ∑§Ê‹ÿ ¬ÈSÃ∑§Ù¢ ∞Ô¢ flÒôÊÊÁŸ∑§ ¡Ÿ¸‹Ù¢ ∑§ ŸÊ◊ Á‹π ª∞ 2.27 ‹Êπ L§¬∞ œŸ⁄UÊÁ‡Ê, ¬Ífl¸ fl·Ù¸¢ ∑§ •Áª˝◊Ù¢ ∑§ ‚◊ÊÿÙ¡Ÿ ∑§ ‚¢’¢œ ◊¢ „UÒ– ¬Ífl¸ fl·Ù¸¢ ‚ ‚¢’¢ÁœÃ 0.67 ‹Êπ L§¬∞ ∑§ ◊ÍÀÿ„U˝Ê‚ ¬⁄U ¬˝Ô÷Êfl ∑§Ù ¬Ífl¸ •flÁœ √ÿÿ ◊ÊŸÊ ªÿÊ „UÒ–

16. 0.37 ‹Êπ L§¬∞ ∑§ ¬Ífl¸ •flÁœ •Êÿ, ¬Ífl¸ fl·Ù¸¢ ∑§ ∞»∏§ ∞‹ ‚Ë ÁŸÁ◊Ã ∞‚ ≈UË ≈UË •Ê⁄U ¬⁄U √ÿÊ¡ ‚ ‚¢’¢ÁœÃ „UÒ Á¡‚ flÃ¸◊ÊŸ fl·¸ ∑§ Œı⁄UÊŸ ¬⁄UÁ‡ÊÙÁœÃ Á∑§ÿÊ ªÿÊ–

17. ∞»∏§ ∞‹ ‚Ë ◊ÊÁ¡¸Ÿ ⁄UÊÁ‡Ê, 171.47 ‹Êπ L§¬∞, Á¡‚ ‚¢SÕÊŸ ∞‚ ≈UË «UË •Ê⁄U ◊¢ ª‹ÃË ‚ ¡◊Ê Á∑§ÿÊ ªÿÊ, ∑§Ù øÊ‹Í fl·¸ ∑§ Œı⁄UÊŸ


¬Á⁄U‡ÊÙÁœÃ Á∑§ÿÊ ªÿÊ– ÿ„U ∞»∏§ ∞›U ‚Ë πÊÃ ◊¢ ¡◊Ê •ı⁄U ¬Í¢¡ËªÃ ÁŸÁœ ◊¢ ©U‚Ë •ŸÈ‚Ê⁄U ŸÊ◊ Á‹π ¡ÊŸ ‚ Á∑§ÿÊ ªÿÊ–

18. 31.03.2014 Ã∑§ 88.13 ‹Êπ L§¬∞ ∑§ Á’ŸÊ ŒÊfl ∑§ ß ∞◊ «UË ∑§Ù ‚¢’¢ÁœÃ ¬ÊÁ≈¸UÿÙ¢ ‚ ŒÊfl ∑§Ë ¬˝ÊÁåÃ •ÁŸáÊË¸Ã ∑§ ∑§Ê⁄UáÊ SflË∑Î§ÁÃ Ÿ„UË¢ ŒË ªß¸ „UÒ– ß‚ ⁄UÊÁ‡Ê ∑§Ù •ª‹ ÁflàÃËÿ fl·¸ ◊¢ ¬Í¢¡ËªÃ ÁŸÁœ ◊¢ SÕÊŸÊ¢ÃÁ⁄UÃ Á∑§ÿÊ ¡Ê∞ªÊ–

19. ÁflŒ‡ÊË ◊Èº˝Ê ◊¢ √ÿÿ —

Áflfl⁄UáÊ œŸ⁄UÊÁ‡Ê (` ‹ÊπÙ¢ ◊¢)©U¬∑§⁄UáÊ ∞fl¢ ©U¬÷ÙÖÿ flSÃÈ∞° 650.97

¡Ÿ¸‹Ù¢ ∞fl¢ •¢‡ÊŒÊŸ 616.21

◊ÊŸŒÿ 68.47

S≈UÊ≈¸U-•¬ •ŸÈŒÊŸ 12.05

¬Ë «UË ∞ ∞fl¢ ÁflÁflœ 8.64

¬˝ÊÿÙÁ¡Ã ¬Á⁄UÿÙ¡ŸÊ•Ù¢ ‚ ‚¢’¢ÁœÃ √ÿÿ 1,863.70

∑È§‹ 3,220.06

20. ÁŸfl‡Ê ‚ •Êÿ ∑§Ù ¬Í¢¡Ë ∞fl¢ ⁄UÊ¡Sfl ‡ÊË·Ù¸¢ ∑§ ’Ë¡ ‚◊ÊŸ M§¬ ‚ ¬˝÷ÊÁ¡Ã Á∑§ÿÊ ªÿÊ „UÒ ÄÿÙ¢Á∑§ ‚„UÊÿÃÊ •ŸÈŒÊŸ ∑§Ù ∞∑§ „UË ç‹Ä‚Ë ¡◊Ê ’Ò¢∑§ πÊÃ ◊¢ ⁄UπÊ ªÿÊ „UÒ– •Êª, ¬Í¢¡Ë ∞fl¢ ⁄UÊ¡Sfl ‡ÊË·Ù¸¢ ŒÙŸÙ¢ ∑§ Á‹∞ ¬˝ÊåÃ ⁄UÊÁ‡Ê ‚◊ÊŸ „UÒ¢–

21. ∞∑§ é‹ÊÚ∑§ ∑§ •¬˝ÿÈÄÃ ’∑§ÊÿÊ ∑§Ù ŒÍ‚⁄U é‹ÊÚ∑§ ◊¢ •Êª ‹ ¡ÊŸ ‚ ‚¢’¢ÁœÃ ŸËÁÃ ∑§ ’Œ‹ ÁŒ∞ ¡ÊŸ ¬⁄U ¬Ë «UË ∞ ∑§ Á‹∞ ∑§Ùß¸ ¬˝ÊflœÊŸ Ÿ„UË¢ „UÒ–

22. •¢ÁÃ◊ ÁŸáÊ¸ÿ ‹¢Á’Ã ⁄U„UŸ ¬⁄U ¡Ë ∞‚ ≈UË •ı⁄U ‚flÊ ∑§⁄U ∑§ •œËŸ •Êß¸ ≈UË ‚Ë ∑§ ◊Êäÿ◊ ‚ •Ê©U≈U¬ÈÃ ∑§⁄U ◊¢ ¡◊Ê ⁄UÊÁ‡Ê ∑§Ù flÃ¸◊ÊŸ ŒÿÃÊ•Ù¢ ∑§ •œËŸ ⁄UπÊ ªÿÊ–

23. ¬˝’¢œŸ ∑§Ë ⁄UÊÿ ◊¢, flÃ¸◊ÊŸ ¬Á⁄U‚¢¬ÁàÃÿÙ¢, ´§áÊ •ı⁄U •Áª˝◊Ù¢ ∑§Ê ◊ÍÀÿ, ÃÈ‹Ÿ ¬òÊ ◊¢ Œ‡ÊÊ¸∞ ª∞ ∑È§‹ ⁄UÊÁ‡Ê ∑§ ÿÊ ∑§◊ ‚ ∑§◊ ‚◊ª˝ ⁄UÊÁ‡Ê ∑§ ‚◊ÊŸ „UÒ–

24. ’øÃ ’Ò¢∑§ πÊÃÙ¢ •ı⁄U øÊ‹Í πÊÃÙ¢ ◊¢ ’∑§ÊÿÊ ⁄UÊÁ‡Ê ∑§ Áflfl⁄UáÊÙ¢ ∑§Ù •¢ÁÃ◊ ‹πÊ ∑§ ¬Á⁄UÁ‡Êc≈U ◊¢ ‚¢‹ÇŸ „UÒ–

25. ‚◊ÊŸÃÊ ∑§ Á‹∞ •Êfl‡ÿ∑§ÃÊŸÈ‚Ê⁄U Á¬¿U‹ fl·Ù¸¢ ∑§ •Ê°∑§«∏UÙ¢ ∑§Ù ¬ÈŸ— √ÿflÁSÕÃ •ı⁄U ¬ÈŸ— ∞∑§òÊ Á∑§∞ ª∞ „UÒ¢–

26. •¢ÁÃ◊ ‹πÊ ◊¢ •Ê°∑§«∏UÙ¢ ∑§Ù L§¬∞ ◊¢ Œ‡ÊÊ¸ÿÊ ªÿÊ „UÒ–

28. •ŸÈ‚ÍøË 1 ‚ 24, ¬Á⁄UÁ‡Êc≈U ∑§ M§¬ ◊¢ ÁŒ∞ ª∞ „UÒ¢ •ı⁄U 31 ◊Êø¸ 2017 ∑§ ÃÈ‹Ÿ ¬òÊ ∑§Ê ◊„Uàfl¬ÍáÊ¸ ÷Êª „UÒ– fl·¸ ∑§ •Êÿ ∞fl¢ √ÿÿ ‹πÊ 31 ◊Êø¸ 2017 ∑§Ù ‚◊ÊåÃ Á∑§ÿÊ ªÿÊ–


‚¢‹ÇŸ∑§ ∑§— 31-03-2018 ∑§ Œı⁄UÊŸ ◊Ê‹ •ı⁄U ‚flÊ•Ù¢ ∑§ Á‹∞ ÁflÁÔ÷ãŸ ‹¢ŒÊ⁄U ∑§ Áflfl⁄UáÊ

(L§¬∞ ` ◊¢)∑˝§◊. ‚¢. Áflfl⁄UáÊ œŸ⁄UÊÁ‡Ê

1 ∞ ’Ë ∑§Á◊∑§À‚ ∞¢«U ß¢S≈˛ÈU◊¢≈U‚ 1,328,659 2 ∞«U ∑¢§S≈˛UÊÄ‡ÊŸ 4,793,251 3 ∞«UflÊ¢S«U »§ÊÚÁ◊¸¢ª ≈UÄŸÙ‹¡Ë ‚¢≈U⁄U 1,890,000 4 ∞«UflÊ¢‚ ß¢≈UŸÒ¸‡ÊŸ‹ 154,875 5 ∞ ¡Ë ∞‚ ‚Áfl¸‚‚ 629,540 6 •◊⁄Uãº˝ ’L§flÊ 47,200 7 •Á◊Ã S≈UÙ⁄U 9,114 8 •ÁŸ‹ ∆UÊ∑È§⁄UËÿÊ 1,495,745 9 ∞¬‹Ù ß¢¡ËÁŸÿÁ⁄¢Uª 17,110

10 •Á⁄U„UÊ¢Ã ∑¢§åÿÍ≈U⁄UÙÁŸÄ‚ ¬˝Êßfl≈U Á‹Á◊≈U«U 87,438 11 •‚◊ ¬Êfl⁄U Á«UÁS≈˛UéÿÈ‡ÊŸ ∑§ÊÚê¬ŸË Á‹Á◊≈U«U (∞ ¬Ë «UË ‚Ë ∞‹) 14,859,907 12 ∞ ≈UË ‚Ë ∞¡¢Á‚¡∏ 882,497 13 ’º˝Ë ⁄UÊÿ ∞¢«U ∑§Ù¢ 91,358,934 14 ’Ê‹ÊŸË ß¢»§Ù≈U∑§ ¬˝Êßfl≈U Á‹Á◊≈U«U 332,009 15 ’≈U⁄UË ¬Êfl⁄U ‚Áfl¸‚¡∏ ¬˝Êßfl≈U Á‹Á◊≈U«U 554,942 16 ÷ÊŸÈ ‚Êß¢Á≈UÁ»∏§∑§ Á‚S≈Uê‚ ¬˝Êßfl≈U Á‹Á◊≈U«U 1,732,500 17 ÷Ê⁄UÃ ‚¢øÊ⁄U ÁŸª◊ Á‹Á◊≈U«U (’Ë ∞‚ ∞Ÿ ∞‹) 50,052 18 Á’lÊ ◊ÁãŒ⁄U 526,774 19 Á’◊‹ øıœÈ⁄UË 17,162 20 ’Ë ∞¢«U ∞‹ ∞‚ÙÁ‚∞≈‚ 7,683,867 21 ’Ë ∞◊ ¡Ë ß¢»§ÊÚ◊¸Á≈UÄ‚ ¬˝Êßfl≈U Á‹Á◊≈U«U 59,836 22 ’Í∑§ ‚Êå‹Êß¸ éÿÍ⁄UÙ 277,412 23 ’˝±◊¬ÈòÊ ß¢»˝§ÊS≈˛UÊÄø⁄U Á‹Á◊≈U«U 20,036,963 24 ’Ë ∞‚ ’Ë ∞«¡ ¬˝Êßfl≈U Á‹Á◊≈U«U 1,368,720 25 øãŒŸ ∑È§◊Ê⁄U ŒÊ‚ 51,469 26 øıœÈ⁄UË ’˝ÊŒÊ‚¸ 147,238 27 ∑§ÊÚS◊Ù‹ ◊ÊÁÀ≈UÁ»§Á¡∏Ä‚ ¬˝Êßfl≈U Á‹Á◊≈U«U 1,665,216 28 ‚Ë •Ê⁄U ∞‚ÙÁ‚∞≈‚ 51,820 29 Á∑˝§∞Á≈Ufl Á¬˝¢≈‚ 130,462 30 ∑§Ê⁄U¢≈U ‹Ê∞Á’Á‹Á≈U¡∏ 2018-19 42,381,995 31 Œ’‚Ÿ ¬Êêå‚ ¬˝Êßfl≈U Á‹Á◊≈U«U 647,501 32 «UË ≈U∑§ ‚ÊÚÀÿÈ‡ÊŸ 46,221 33 Á«UÁ‹Á‚ÿ‚ ∑§≈UÁ⁄¢Uª 9,188 34 œŸ ∑§Á‹ÃÊ 81,244 35 Á«UÁ¡≈U∑§ ‚ÊÚÀÿÈ‡Êã‚ 458,015 36 ÁŒ¬È ŒÊ‚ 91,012 37 ∞«Ufl⁄U 80,000 38 ∞Á‹◊¢≈U 14 ß¢Á«UÿÊ ¬˝Êßfl≈U Á‹Á◊≈U«U 441,034 39 ß¢¡ËÁŸÿÁ⁄¢Uª ¬˝ÊÚ¡Ä≈U‚ ß¢Á«UÿÊ Á‹Á◊≈U«U 35,215,247 40 ∞¢‚È⁄U ‚¬Ù≈¸U ‚Áfl¸‚‚ (ß¢Á«UÿÊ) Á‹Á◊≈U«U 92,586 41 ß¬¢«UÊÚ»¸§ ß¢Á«UÿÊ Á‹Á◊≈U«U 525,000 42 ß-ÁS¬Ÿ ŸŸÙ≈U∑§ ¬˝Êßfl≈U Á‹Á◊≈U«U 847,940


∑˝§◊. ‚¢. Áflfl⁄UáÊ œŸ⁄UÊÁ‡Ê

43 ∞Ä‚‹ ‚å‹Êß¡∏ ∞¢«U ‚Áfl¸‚‚ 103,361 44 »˝§‡Ê ∞ÿ⁄U flÊS≈U ◊ŸÖ◊¢≈U ‚Áfl¸‚‚ ¬˝Êßfl≈U Á‹Á◊≈U«U 73,085 45 ¡ŸÁ‚‚ „UÊÚÁS¬≈UÁ‹Á≈U¡∏ 5,972 46 ¡ŸÁ‚‚ Á¬˝¢≈U‚¸ ∞¢«U ¬Áé‹‡Ê‚¸ ¬˝Êßfl≈U Á‹Á◊≈U«U 29,505 47 ÁªªÊ ‚ÊÚç≈U ß¢Á«UÿÊ 590,000 48 Ç‹Ù’‹ ¬ÊÁé‹∑§‡ÊŸ ¬˝Êßfl≈U Á‹Á◊≈U«U 3,834,982 49 ª«U⁄U¡∏ ∞¢« ’ÊÚÿ‚ ◊ŸÈ»§ÄøÁ⁄¢Uª ∑§Ù¢ Á‹Á◊≈U«U (◊Èê’ß¸) 2,401,479 50 ª«U⁄U¡∏ ∞¢« ’ÊÚÿ‚ ◊ŸÈ»§ÄøÁ⁄¢Uª ∑§Ù¢ ¬˝Êßfl≈U Á‹Á◊≈U«U (ªÈflÊ„UÊ≈UË) 684,010 51 ª˝ÊÁ»§∑§ ∞¢≈˛UÊß¬˝Êß¡ 43,805 52 ª˝ËŸ ∞∑˝§‚ ∑§ÊÚêÿÈÁŸ∑§‡ÊŸ 198,095 53 „U◊ãÃ ≈Uã≈U „UÊ©U‚ („U◊ãÃ ŒÊ‚) 16,300 54 ∞ø ∑§ ∞Ÿ ª˝È¬ 36,880 55 Á„U©U ‚Áfl¸‚ ¬˝Êßfl≈U Á‹Á◊≈U«U 349,510 56 ß¢S◊Ê≈¸U Á‚S≈Uê‚ 129,488 57 ß¢≈UŸÒ¸‡ÊŸ‹ ∑§ÊÚ◊Á‚¸∞‹ ≈˛U«U‚¸ 368,160 58 ß¢≈UŸÒ¸‡ÊŸ‹ ‚’ÁS∑˝§å‡ÊŸ ∞¡¢‚Ë 684,096 59 IRCTC Á‹Á◊≈U«U 294,211 60 ¡‹œÊ⁄UÊ ∞¢«U ∑§ÊÚê¬ŸË 1,330,158 61 ¡ËflŸ ⁄UÊ◊ Á’ŸÙŒ ∑È§◊Ê⁄U 86,430 62 ∑§‹∑§◊ Á‚S≈Uê‚ 33,958 63 ∑§Á‹ÃÊ ≈U¢≈U „UÊ©U‚ ∞¢«U «U∑§Ù⁄U‡ÊŸ 11,200 64 ∑§Ê‡ÊË ŸÊÕ ŒÊ‚ 18,928 65 πÒÃÊŸ ∑§Ê¬¸≈U ∑§ÊÚ¬Ù¸⁄U‡ÊŸ 840,051 66 Ÿı „UÊ©U 3D 141,616 67 ∑È§◊Ê⁄U ß‹ÁÄ≈˛U∑§À‚ 130,815 68 ‹Ò’ªÊ«¸U ß¢Á«UÿÊ ¬˝Êßfl≈U Á‹Á◊≈U«U 7,774,811 69 ‹ı⁄U¢‚ ∞¢«U ◊ÊÿÙ (•Êß¸) ¬˝Êßfl≈U Á‹Á◊≈U«U 520,000 70 ‹ˇ◊Ë ∑§Á‹ÃÊ 122,515 71 ◊Ê ∑§⁄UŸË¸ ∞¢≈UÊ⁄U¬˝Êß¡∏ 583,948 72 ◊Á‚¢≈U‹ ‚ÊÚÀÿÈ‡Êã‚ 246,305 73 ◊ŸÙ¡ ∑È§◊Ê⁄U ¬˝‚ÊŒ 2,500 74 ◊ãÃÈ ∑È§◊Ê⁄U ¬Ê∆U∑§ 159,573 75 ◊ÊS≈UÊ⁄U◊Êß¢«U ß¢Á‹‡Ê •∑Ò§«U◊Ë ¬˝Êßfl≈U Á‹Á◊≈U«U 110,802 76 ◊ÿÈ⁄UË »§ÊÁŸ¸‚⁄U 2,207,151 77 ◊œË ’˝ÊŒÊ‚¸ 912,209 78 Á◊‹Ÿ ∑§Ê∑§ÁÃ 15,957 79 Á◊ŸÊˇÊË „UÊÚÁS¬≈UÁ‹≈UË ‚Áfl¸‚‚ ¬˝Êßfl≈U Á‹Á◊≈U«U 1,135,702 80 ◊ŸŒË¬ ªªÒ 44,388 81 ◊Ÿ ≈˛U«U‚¸ 32,137 82 ◊ÈŒÒ ∞ã≈UÊ⁄U¬˝Êß¡∏ 1,659,420 83 ŸÊ⁄UÊÿáÊ «U∑§Ê 9,074,313 84 Ÿ⁄U‡Ê ⁄UÁ«UÿÙ ∑§Ù¢ 40,492 85 ŸÒ‡ÊŸ‹ ’Í∑§ Á«UÁS≈˛UéÿÈ≈U‚¸ 104,643 86 ŸÊÚÕ¸ ßS≈U ∑§Á◊∑§À‚ ∑§ÊÚ¬Ù¸⁄U‡ÊŸ (∞Ÿ ß ‚Ë ‚Ë) 1,324,897 87 ¬˝±‹ÊŒ øãº˝ ŸÊÕ 43,668



88 ¬˝∑§Ê‡Ê »˝§ß≈U ◊Ùfl‚¸ Á‹Á◊≈U«U 173,940 89 Á¬˝Á◊ÿ⁄U ‚Êß¢Á≈UÁ»∏§∑§ ∑§ÊÚ¬Ù¸⁄U‡ÊŸ 629,976 90 ¬Ë ∞‚ ∞ã≈UÊ⁄U¬˝Êß¡‚ 98,390 91 ¬Èfl⁄U ≈ÈUÁ⁄Uc≈U ≈UÁÄ‚ ‚Áfl¸‚ 10,397 92 ¬Èc¬∑§ ∞ÿ⁄U ≈˛UflÀ‚ 254,296 93 •Ê⁄U ¡ ∑¢§S≈˛UÊÄ‡ÊŸ ∞¢«U ‚å‹Êÿ‚¸ 342,397 94 •Ê⁄U ∑§ ∑§»§Ë S≈U‹ 19,610 95 •Ê⁄U ∑§ ß‹ÁÄ≈˛U∑§‹ ∑¢§S≈˛UÊÄ‡ÊŸ 249,891 96 •Ê⁄U ∑§ ‹Êß»∏§ ‚Áfl¸‚‚ ¬˝Êßfl≈U Á‹Á◊≈U«U 1,348,185 97 ⁄UÙ’Á∑§≈‚ ß¢Á«UÿÊ 13,145 98 ⁄UÊÚÿ‹ ‚È‚Ÿ ∑§≈UÁ⁄¢Uª ∞¢«U ≈U¢≈U „UÊ©U‚ 951,552 99 •Ê⁄U ∞¢«U •Ê⁄U ∞ã≈UÊ⁄U¬˝Êß¡∏ 1,383

100 •Ê⁄U ∞‚ ∑§Ê¢åÿÍ≈U‚¸ 1,305,055 101 M§¬◊ ÖÿÙÁÃ ‡Ê◊Ê¸ 2,365 102 M§¬◊ •Ê≈¸U ∞¢«U ∞«UflÊ≈UÊ¸ßÁ¡¢ª 77,883 103 ‡Ê¢∑§⁄UŒfl ∞ã≈UÊ⁄U¬˝Êß¡∏ 1,641,506 104 ‚¬‹Ê •ÊÚª¸ÁŸÄ‚ ¬˝Êßfl≈U Á‹Á◊≈U«U 9,450 105 S∑È§’ ‚Êß¢Á≈UÁ»∏§∑§ ‚ÊÚç≈Uflÿ⁄U ‚ÊÚÀÿÈ‡Êã‚ (¬˝Êßfl≈U) Á‹Á◊≈U«U 898,000 106 üÊË ∞ã≈UÊ⁄U¬˝Êß¡‚ 672,600 107 üÊË ªıÃ◊ ∑¢§S≈˛UÊÄ‡ÊŸ ∑§ÊÚê¬ŸË Á‹Á◊≈U«U 33,025,707 108 Á‚’ ◊„UÊ¡Ÿ 93,993 109 Á‚Ç◊Ê ∞Á«˛Uø ∑§Á◊∑§À‚ ¬˝Êßfl≈U Á‹Á◊≈U«U 1,870,309 110 ∞‚ •Ê⁄U ∞‚ ¡Ë ’˝ÊÚ«U∑§ÊS≈U (ß¢Á«UÿÊ) ¬˝Êßfl≈U Á‹Á◊≈U«U 1,130,387 111 ∞‚ ∞‚ ∞ã≈UÊ⁄U¬˝Êß¡∏ 56,891 112 S≈U≈U ’Ò¢∑§ •ÊÚ»∏§ ß¢Á«UÿÊ, •Êß¸ •Êß¸ ≈UË ªÈflÊ„UÊ≈UË 297,114 113 S≈U‡ÊŸ⁄UË ∞¢«U »§Ù≈UÙS≈U≈U ‚¢≈U⁄U 22,399 114 S≈U⁄UÁ‹¢ª Á‚ÄÿÈÁ⁄U≈UË ‚Áfl¸‚‚ ∞¢«U Á‚S≈Uê‚ 9,822,898 115 ‚ÈŸË‹ ÁπÖflÊŸËÿÊ 32,209 116 ‚È¬⁄U Á„UÁ‹ÿ◊ ‚å‹ÿ‚¸ ß¢Á«UÿÊ 497,960 117 ‚È⁄U‡Ê ªÙÿ‹ ∞¢«U ∞‚ÙÁ‚∞≈‚ 3,491,903 118 SflÁS≈U∑§ ≈ÈU‚¸ ∞¢«U ≈˛U’À‚ 7,806 119 SÿS≈U∑§ ≈UÄŸÙ∑˝§Êç≈U ‚Áfl¸‚‚ ¬˝Êßfl≈U Á‹Á◊≈U«U 399,023 120 Ã¬Ÿ ’⁄UÙ 345,351 121 ≈U∑§ ≈˛UË Á‚S≈Uê‚ 56,578 122 ≈UÙflÊ •ÊÚÁå≈UÄ‚ ß¢Á«UÿÊ ¬˝Êßfl≈U Á‹Á◊≈U«U 109,941 123 ≈˛UÊ¢‚ ŸÊÚÕ¸ßS≈U ß¢»˝§ÊS≈˛UÄ‚⁄U ∞¢«U ‚ÊÚÀÿÈ‡Êã‚ 218,580 124 ≈˛U¢Á«U Á«U‚ ∞¬⁄UÀ‚ ¬˝Êßfl≈U Á‹Á◊≈U«U 47,592 125 ≈˛UÊß∑§ÊÚŸ 4,993,352 126 ÿÈÁŸ≈U∑§ ‚ÊÚÀÿÈ‡Êã‚ 216,064 127 fl¢‚⁄U ∞ã≈UÊ⁄U¬˝Êß¡‚ 1,200,818 128 ¡⁄UÊÚÄ‚ ‚¢≈U⁄U 3,888 129 ¡ÁŸÕ ß¢Á«UÿÊ Á‹Á◊≈U«U 330,953

∑È§‹ ÿÙª 338,680,958


‚¢‹ÇŸ∑§ π— 31-03-2018 ¬⁄U flÒœÊÁŸ∑§ ŒŸŒÊÁ⁄UÿÙ¢ ∑§ Áflfl⁄UáÊ

(L§¬∞ ` ◊¢)∑˝§◊. ‚¢. Áflfl⁄UáÊ œŸ⁄UÊÁ‡Ê

1 ‚‚- 03/18 1,445,029

2 •ˇÊ⁄UÊ S∑Í§‹ ‡ÊÈÀ∑§ 142,100

3 ‚Ë ¬Ë ∞»∏§- •Áª˝◊ 12,900

4 ‚Ë ¬Ë ∞»∏§ (∑§≈UıÃË) 336,698

5 ŒÊŸ (ÁflÁflœ) 399,496

6 »Ò§∑§À≈UË »§Ù⁄U◊ 7,800

7 ¡Ë •Êß¸ ∞‚ 981

8 ¡Ë ¬Ë ∞»∏§- •Áª˝◊ 81,698

9 ¡Ë ¬Ë ∞»∏§ (∑§≈UıÃË) 1,523,764

10 ¡Ë ∞‚ ∞‹ •Êß¸ ∞‚ (∑§≈UıÃË) 391,880

11 •Êß¸ •Êß¸ ≈UË Ä‹Ê’ 29,600

12 •Êß¸ •Êß¸ ≈UË ¡Ë ∞Ÿ ≈UË ß ∞ 6,450

13 •Êß¸ •Êß¸ ≈UË ªÈflÊ„UÊ≈UË ∞Ÿ ¬Ë ∞‚ ÁŸÁœ 4,350,447

14 ∞Ÿ ¬Ë ∞‚ (∑§≈UıÃË) 5,831,307

15 •Á»§‚⁄U »§Ù⁄U◊ (‚ŒSÿÃÊ) 1,800

16 R 8210 ¡Ë ¬Ë ∞»∏§/‚Ë ¬Ë ∞»∏§ SflÒÁë¿U∑§ ÿÙªŒÊŸ 347,551

17 S∑Í§‹ ’‚ (‚ŒSÿÃÊ) 39,125

18 Á‡Ê‡ÊÈª˝Ê◊ (ŒÊŸ) 20,127

19 ∞‚ ∞‚ ¬Ë 391,642

20 ≈UË «UË ∞‚- 03/18 (92A) 16,402,600

21 ≈UË «UË ∞‚- 03/18 ( 94C ) - ¬Ê≈¸U-II 388,558

22 ≈UË «UË ∞‚- 03/18 (94J) 106,749

23 ≈UË «UË ∞‚- 09/16 (94C) -

24 fl≈U- 03/18 149,935

25 fl≈U- ÁŸœÊ¸Á⁄UÃ 11,000

26 ß ¬Ë ∞»∏§ ∞¢«U ß ∞‚ •Êß¸- ∑§◊¸øÊÁ⁄UÿÙ¢ ∑§Ë ÿÙªŒÊŸ 124,942

27 »§Ù⁄US≈U ⁄UÊÚÿÀ≈UË- ’ÙÀ«U⁄U 578,535

28 »§Ù⁄US≈U ⁄UÊÚÿÀ≈UË 18,733,718

29 •Êß¸ •Êß¸ ≈UË ¡Ë ∞Ÿ ¬Ë ∞‚ ÁŸÁœ- Œÿ 18,006,026

30 •Êß¸ •Êß¸ ≈UË ªÈflÊ„UÊ≈UË ‚Ë ¬Ë ∞»∏§- Œÿ 5,313,058

31 ¬Ë-∑§⁄U 201,790

∑È§‹ ÿÙª 75,377,286


‚¢‹ÇŸ∑§ ÉÊ—§31-03-2018 ¬⁄U ’Ò¢∑§ πÊÃ¢ ∑§Ë Áflfl⁄UáÊ

(L§¬∞ ` ◊¢)Sl.No. Particulars Current Year Previous Year

1 ∑Ò§Ÿ⁄UÊ ’Ò¢∑§, ªÈflÊ„UÊ≈UË øÊ‹Í πÊÃÊ ‚¢. 8652201002403 10,745,424 273,675,480 2 ∑Ò§Ÿ⁄UÊ ’Ò¢∑§, øÊ‹Í πÊÃÊ ‚¢.8652201002534 268,753 2,185,255 3 ∑Ò§Ÿ⁄UÊ ’Ò¢∑§, ÄÿÍ •Êß¸ ¬Ë, øÊ‹Í πÊÃÊ ‚¢. 8652201010019 10,796,516 287,072 4 ∑Ò§Ÿ⁄UÊ ’Ò¢∑§, ¡ ß ß, øÊ‹Í πÊÃÊ ‚¢. 8652201010008 971,328 231,681 5 ∞‚ ’Ë •Êß¸, •Êß¸ ‚Ë «UË •ÊÁ◊ŸªÊ°fl øÊ‹Í πÊÃÊ ‚¢. 10196461010 15,111,692 148,963,894 6 ∞‚ ’Ë •Êß¸, •Êß¸ ‚Ë «UË •ÊÁ◊ŸªÊ°fl øÊ‹Í πÊÃÊ ‚¢. 10196461054 82,327,151 113,873,080 7 ∞ø «UË ∞»∏§ ‚Ë ’Ò¢∑§- 50200027342867 1,382,244 - 8 ∞ø «UË ∞»∏§ ‚Ë ’Ò¢∑§- 50200027343219 - ∞»∏§ ∞‹ ‚Ë πÊÃÊ 15,052,002 -

∑È§‹ 136,655,110 539,216,461

øÊ‹Í ’Ò¢∑§Ù¢ ∑§ πÊÃÙ¢ ∑§Ê ‚¢‹ÇŸ∑§ ’Ò¢‹¢‚ ‡ÊË≈U ∑§Ë •ŸÈ‚ÍøË 7 ∑§Ê Á„US‚Ê

‚¢‹ÇŸ∑§ ª— 31-03-2018 ¬⁄U •ãÿ ŒŸŒÊÁ⁄UÿÙ¢ ∑§ Áflfl⁄UáÊ (L§¬∞ ` ◊¢)


ø •ãÿ ÁŸÁœ1 ∑§◊¸øÊ⁄UË Á‹∞Ÿ/¬˝ÁÃÁŸÿÈÁÄÃ (¬˝ÊÁåÃ) 39,016 2 „UÙS≈U‹ ∞Á»§ÿ‚¸ ’Ù«¸U- ¬˝fl‡Ê ‚¢’¢ÁœÃ 16,718,000 3 ∞‚ ∞ ’Ë 1,500 4 ‚◊Ë⁄U 326,320 5 ÁfllÊÕË¸ ∑§ÀÿÊáÊ ÁŸÁœ 227,200 6 ∞‹ÈÁêŸ ÁŸÁœ 6,296 7 ¡Ë ∞‚ ∞‹ •Êß¸ ∞‚ (¬˝·áÊ) 41,627 8 ∞ø ∞ ’Ë- •ãÿ 1,122,243 9 ¬ÈSÃ∑§Ê‹ÿ ÁŸÁœ 803

∑È§‹ 18,483,005 ¿U •ãÿ ŒŸŒÊÁ⁄UÿÙ¢1 ‚◊⁄U ≈˛UŸË 276,963 2 70.7- ÷ÃË¸ πø¸- Œÿ 27,790 3 •Ê∑§ÁS◊∑§ÃÊ Œÿ 2017-18 1,929,778 4 ª˝‚Èß≈UË Œÿ 1,000,000 5 ¡Ë ∞‚ ≈UË- ß¢¬È≈U ∑˝§Á«U≈U 10,926,720

‚Áfl¸‚ ≈UÄ‚ ß¢¬È≈U 1,181,999 6 •Êß¸ •Êß¸ ≈UË ªÈflÊ„UÊ≈UË •Ê⁄U ∞¢«U «UË Œÿ 318,607,946 7 ¡ ß ß Œÿ 375,528 8 ÁflÁflœ ¬˝ÊÁåÃ/÷ÈªÃÊŸ (ÁflÁflœ •ŸÈŒÊŸ- •ãÿ) 16,206,641 9 ¬Ë «UË ∞-’Ë ∞‚ ’Ë ß (Œÿ) 62,288

10 ¬Ë «UË ∞-∑§Á◊S≈˛UË (Œÿ) 105,383 11 ¿UÊòÊflÎÁàÃ Œÿ 93,333 12 S≈‹ ø∑§ πÊÃÊ 727,642 13 ≈UË ∞- Œÿ 229,460 14 ⁄UÙ∑§ ‹ªÊŸÊ 3,575,712 15 ⁄UÙ∑§ ‹ªÊŸÊ- 13004-Des/CH/CI - Ph II 16,604,500 16 ß ∞◊ «UË- ⁄UÙ∑§ ‹ªÊŸÊ 8,813,452 17 •Êß¸ •Êß¸ ≈UË ªÈflÊ„UÊ≈UË ¡ ß ß 1,934,331 18 •Êß¸ •Êß¸ ≈UË ªÈflÊ„UÊ≈UË ªÒ≈U 51,464,999

∑È§‹ 434,144,465


(L§¬∞ ` ◊¢)’øÃ ’Ò¢∑§Ù¢ ∑§ πÊÃÙ¢ ∑§Ê ‚¢‹ÇŸ∑§ ’Ò¢‹¢‚ ‡ÊË≈U ∑§Ë •ŸÈ‚ÍøË 7 ∑§Ê Á„US‚Ê

∑˝§◊. ‚¢.

Áflfl⁄UáÊ øÊ‹Í fl·¸ Á¬¿U‹ fl·¸

1 ∑Ò§Ÿ⁄UÊ ’Ò¢∑§, »Ò§¢‚Ë ’Ê¡Ê⁄U, ªÈflÊ„UÊ≈UË 8652101008668 14,010,382 24,028,171 2 ∑Ò§Ÿ⁄UÊ ’Ò¢∑§, ªÒ≈U πÊÃÊ ‚¢. 8652101020884 39,672,996 50,394,641 3 ∑Ò§Ÿ⁄UÊ ’Ò¢∑§- ∑§ÊÁÿ∑§ ÁŸÁœ πÊÃÊ ‚¢. 22257 805,766 178,188 4 ∑Ò§Ÿ⁄UÊ ’Ò¢∑§- ‚Ë ∞‚ •Êß¸ •Ê⁄U, πÊÃÊ ‚¢. 22991 8,061,391 4,891,689 5 ∑Ò§Ÿ⁄UÊ ’Ò¢∑§- •ãÿ- ∞‚ ’Ë πÊÃÊ ‚¢. 23739 21,913,546 17,745,915 6 ∑Ò§Ÿ⁄UÊ ’Ò¢∑§- ÿÍ ¡Ë ‚Ë- ∞‚ ’Ë πÊÃÊ ‚¢. 24281 157,600 119,816 7 ∑Ò§Ÿ⁄UÊ ’Ò¢∑§- ’Ë ¬Ë ‚Ë ∞‚- ∞‚ ’Ë πÊÃÊ ‚¢. 24354 4,589,965 4,702,939 8 ∞ÁÄ‚‚ ’Ò¢∑§ πÊÃÊ ‚¢. 912010000754830 2,191,214 4,127,453 9 ∑Ò§Ÿ⁄UÊ ’Ò¢∑§- ∞‚ ’Ë πÊÃÊ 27593 (⁄UÊ¡Ëfl ªÊ¢œË ∑È§‚Ë¸) 4,486,316 4,203,478

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Audit Report on the Accounts of Report...CONTENTS Sl. Particular Page No. 1 Separate Audit Report of...

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Transcript of Audit Report on the Accounts of Report...CONTENTS Sl. Particular Page No. 1 Separate Audit Report of...