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Saa,rr Gnncn Bnnn,Amnauen Uwwnnsrv
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Anrrual Acountsqrf*-ffi
for the year 2Ol3_20L4along with Auditor,s Report(Under section 103 of the M.U. Act 1994)
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SANT GADGE BABA AMMVATI UNIVERSITYqid'n-si ffir rqqTgffffio
Audited Accounb Alongwith Audit Repoft
dberq iriqrqrsg rf+fFd #for the year ending on 31st March ,2014
31 qFd.2014 ffi*tqorqr 3[|fi4.qffidrINDEX
S.No. Partic1llars Paqe No.
ts.6. ft'{llr !I86.1 Slatutorv Audit ReDort 1to18
3i6qsr sEsrfr 19 432
Recept & Payment Statement (General Fund)
sfiqq q !iq{ ft{tvrq-r {r3lqr{q fi$)33-34
Receipt & Payrn€nt Schedules
3 .rq q :itqr qRREi35-75
4 List of Personal & Other Advarrces
efu.ro q t<rq grfuqifl qrff76 -78
( List of Theory & Practical Exam. Advances
ffi q srek6 qecr srFfqiff qffi79 -92
Recebt & Payment Statement Salary Grant Account -l
snqq q dr< fl+atqtrl - tfi 3rr{F Ed - 1
93-97
7 Details of Salary Deduction for 201320142013-2014 qI eirff-o qsifftdr i-dn|T{ oqrftn ft{tll
98-99
I Recebt & Payment Staternent- Salary Grant Account llqq q riqc ftTrurqr - i-*+ r*qlc sri - 2
100 - 101
I Receipt & Paynent Statement -Developmsnt & Programme Fund (Govt Grant)
srFrq q riqr ff{{qcr - R-6'rs s 6r+rc frS (crir{ 3mqF)
102 - 110
10 Receht & Payrnent Statement -Development & Programne Fund (DlrhncG Educ{tion)
onqq s riq{ ftq{urrr - ft-ors s 6r+fiq ffi {TrFr RFrt111
't'l Receipt & Payment State[€nt -Developrnent & Prograrme Fund (Lmd Acqubnior)
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112
12 Recebt & Paym€nt Staternent - Dovslopmsnt & Programrne Fund (U.G,C.)
orFrc q riqr ft{rorcr - leors q or{rq ffi (ffi6 erfiq sTrfu113 - 136
13 Receipt & Payment Staternent -Other Fun+ (Reserve & Building Fund)srFrc q riq{ foq*qqr - ETr Fdl (rrdh q Eqrrfl frS)
137 - 138
14 Receipt & Payment Statement -Other Fund (D,epreciation Reserve Fund)crmc q riqr frsyurq-, - E R frff ({r$q qflr{r frS)
139
15 Recei:t & Payment StatenEnt -Trust Fund (Endowment Fund)smq q dq{ frcrqq, - h,cw ffi {EtcfiA qri)
140
16 Receipt & Payment Statement -Other Fund (Students Weltare Fund)ITFtl q riqr ft-a*qq{ - {nr Fff (h-epff o-elq FS)
141
17 Receipt & Payrnent Slatement Other Fund (Teacher's Welfare Fund)3rFrc q riq{ ft{rqtr{ - {tr{ Fff (fti1-f+dqrq frdt)
142
18 Receipt & Payrnent Staternenl Other Fund (Employee's Weltare Fund)
3TFrq q rilF{ ftq?qqr - qfl fts (6ffi 6'€M lrs qra)143
19 Receipt & Payment Staternentoher Fund (sludent satugInsurance Fund Account)
3TFrc s riFF F4fiqqr - {tr{ Fq {frqPff q{qr iqc| Fq srd)144
20 Receipt & Payment Statemenfoher Fund (shri sanl Gadgebaba chair Fund Account)
3TFrq q {iq{ fu{rsrqr - eirt Fdt ({ {d rn-silqRr 3qrflc Ffi sri)145
21 Recebt & Payrnent Staternent -Other Fund (students council Activi9 Fund Account)
3rrrq q liEr ft{rqqr - {dr fr$ fqar# qRrq FdErfl Fff sri)146 - 147
22 Rec€bt & Payrnent Staternent -Other Fund (P.L. Account)
3{Frq q dqr fufiqqr - rcr ffff (ff.ga.srd)1/A
23 Receipt & Payrnent Staternent -Other Fund (Scholarship Account)errrq q riqr ftqrqqr - rcq frS (Rmytn qri)
149
24 Recept & Payment Shtement -Oher Fund (contingency Fund Account)enqq q :iq{ Awqqt - grt fffl (cmfuo ff6 sri)
150
t5 Receht & Payrnsnt State[Fnt -Other Fund (conus Fund Account)srFTq q riq{ frqwrct - rd{ ftS (f+orq ffi gri)
151
zo Rec€pt & Payment Staternsnt -Other Fund (Emergency Fund Aocount)
Frc q riq{ frTrurcr - r<r fc6 (qrqffird-{ ffff qB)152
zo Receipt & PayrlEnt Sbternent - overseas Fund Accounl (F.C.R-A' Arc)qFrq q riq{ fla4qq{ - qs.S,3TR.q. sd
IR?
Rscsipt & Payment Statemsnt - sant Gadge Baba statue Fund Accounte{rqq q !iq{ frT{qtrr - ria .rrgir slar qfdr ft4 qle
154
28 Income & Expenditure Accountsrq <nft qq sri
155
29 Balance -sheet 156
30 Balance -shest Schedules
ilr#i< trrrflA qRM157 - 181
31 Schodule fu Doprecialion
esr*lRfi{qRM182 - 183
5Z Td-dlo[Model Degree College, Euldhana -
a) Recebt & Payment Stat€fiFnt
b) Income & Exp6ndittrs Account
c) Balanco Sh€ot
enc* q<O r<Iftstdq,
nFrq q dq{ qdsnq nrFr qq Eridr&is trf6
184
185
186
JJ National Service Schslne Regular Programms Activitiss
rr*q +qr +tr{ - FEfrd 6r{-fiq qd187
34 Regular Programme Activities Schedule AFgft-d 6rfrq s{ - qRRE - sr
188
National Service Schems- Special Camping Programm€ Accountqqq +qr qtq-n - frnq Rrftt olftrq ed
189
JD National Service Scheme - Income & Expendifura Account{r*q SqI q}tr{t - enq oIFt qq qrd
190
J' National Ssrvice Scheme - Balance Sheet
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38 Annexure E (Para 9)
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193 - 194
195 - '196
j:i.,
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d
1
STATUTORY AUDIT REPORT
We have audited the accompanying financial statement ofSant Gadge Baba Amravati University, Amravati (The University), which
comprises of the balance sheet as at 3l't March, 2Ol4 and the statement of
Income & Expenditure.
Our responsibility is to express an opinion on these financial
statement based on our audit. We have conducted our audit in accordance
with the standards on auditing issued by the Institute of Chartered
Accountants of India. Those standards require that we comply with ethical
requirements and plan and perform the audit to obtain reasonable assurance
about whether the financial statements are free from material misstatements.
An audit involves performing procedures to obtain audit evidences about the
amount and the disclosure in the financial statement. The procedures selected
depend on the auditor's judgment, including the assessment of the risk of
material misstatement of financial statement, whether duet to fraud or eror.
In making those risk assessments the auditor considers intemal control
relevant to the organisation's preparation of the financial statements in order
to desigr audit procedure that are appropriate in circumstances, but not for
the purpose of expressing an opinion on the effectiveness of the
organisation's internal control. An audit also includes evaluating the
appropriateness of account policies used and the reasonableness of
accounting estimates made by management, as well as evaluating the overall
presentation of financial statements. We believe that the audit evidence we
have obtained is sufficient and appropriate to provide a basis for our audit
opinion.
z
In our opinion and according to the information and explanations given
to us, subject to the notes to accounts and observations report based on the
test check basis forming part of audit report we report on the accounts of
Sant Gadge Baba Amravati University, Amravati for the year ended on
3l't March.2014 as follows;
The balance sheet exhibits the true and fair view of the assets and
liabilities of the Sant Gadge Baba Amravati University, Amravati
as at 3l"t March,2014 and,
The Income and Expenditure Account shows the correct figures of its
income and expenditure for the year ended on that date.
a)
b)
DATE: 07 JAI\ 2015
PLACE: AMRAVATI
For KALOTI & LATIIIYACIIARTERED ACCOIJNTANTS
FRN:104589W
Sd/Illegible
MAYURA.ZAI\NYAR
(PARTNER)
MEM. NO. 112093
5
SANT GADGE BABA AMRAVATI UNIVERSITY. AMRAVATI
NOTES FORMING TIIE PART OF AUDIT REPORT AIID OBSERVATIONS
FOR THE YEAR ENDED ON 3IST MARCH.2OI4
We have carried the test check of almost all financial transactions and
observed the following inegularities during our audit:
1. COMPLETION OF STATUTORY AUDIT: As per Section 103(1)
of Maharashtra University Act, 7994, the Statutory Audit should be
completed within 6 months from the end of Financial Year but actually there
is delay in the same.
Therefore it is suggested to close books of A/C on 31" march every year
and s.et its account audited before 30s September.
: The various types of
fees & interest credited to Income & Expenditure by the university are
recogrized on cash system. Similarly the various types of expenditure debited
to Income & Expenditure are recognized on cash system.
2. BASIS OF PREPARATION AND MAINTENANCE BOOKS OF
ACCOUNTS AND SUBSIDIARY RECORDS:
The University follows Cash basis of accounting system to recognize Income
& Expenditure- The financial statements have been prepared to comply in all
material respect with the notified accounting code prescribed by Maharashtra
Universities Act, 1994.
Non-preparation of Income and Expenditure Account and Balance
Sheet -
It was observcd that the preparation of annual accounts relating to thc
liniversity llnances contained deficiencies as discussed bclolv:
L
In the absence of Income and Expenditure Account and Balance Sheet
of each fund and various department the details of pre-paid expenses and
outstanding advances etc, could not be ascertained. Due to non-preparation ofindividual accounts a true and fair picture of the University was not reflected
in the annual accounts.
We suggest that the Balance Sheet for all the individual fund account
should be prepared to reflect the fund position of each head of grants and its
corresponding asset and proper intemal control.
Under cash basis of accounting, assets are not booked in the accounts
as and when it is received but it is booked when payment is made and also
liability for payment to the vendor for purchase of the store is booked at the
time of payment. This does not give fair view of assets and liability.
university has started following computerised double entry accounting
from 2014-15.
3. CLASSIFICATIONOFACCqUNTS:-
we have verified the vouchers and on the basis of the samg the classification
of receipts and payments during the period of the audit were mostly found tobe correct. Misclassifications as obseryed were corrected during the course ofour audit.
4. STORE SECTIONi
Procurement of Store: The store department is entrusted with procuremen!
issue and storing of all the store item i.e fumiture, equipment, computer,
hardware, stationery, consumables etc. stores department should procure -i
items of stores as per the rcquisition from user department, and is responsible
for receipt, inspection and issue ofthe store.
Presently, store itcm are directly purchased by the concerncd
depaftment HoD of the c.ncerned dcpartment has full contror over the
5
receipt of stores item. No cross check/physical inspection is done by the
stores department. Stores department on receipt of copy of the invoice and
receipt note enters the store item so purchased as receipt and at the same time
issue the same to the concemed department, without actual receipV inspection
by the stores department. These practices defeat the intemal control/check
mechanism in the system.
Even when stores are received directly at the department owing to the
nature and size of the store item, joint inspection should be made by the
stores department and the concerned department' Also, proper gate pass/
entry in the premises should be noted at the university gate only.
Stock & Phvsical verification of store:
ln last audit report it was noted that Stores which are reported to be
obsolete, surplus or unserviceable shall be retumed to the store and disposed
off by sale or otherwise under the orders of the Concerned authority'
For this purpose, a survey report shall be prepared which will be placed
before a competent authority, which shall examine the articles and records
the reasons in full.
However though write off committee has been constituted to write off
the obsolete & unserviceable stores, it has come to our notice that the
university has not carried out such survey identiSing the obsolete and
unserviceable store item along with the physical verification in the past many
years.
Also as per Chapter I of Account code physical verification of stock
receipts books shall be carried out twice a year (last week of September &
March ) by the head of the unit / assistant registrar and a signed certificate
shall be submitted to a higher officer for counter sign.
It has come to our notice that the university has not carried out such
verihcation & identification of obsolete & unserviceable store item from past
manv vears.
o
It was explained to us thai though stock verification was not done but
dailLupdated register was maintain by store department. On verirtcafion of
stock resister on I2-l 2- I4 it is observed that it is updated onb) upto 3 I / l0/14
It is to be updated on day wise. ;
Same point was reported in earlier audit report. It is suggested to
follow physical verification & identification of obsolete & unserviceable
store item at earliest.
5. FDGD /4^s^9Ers REGISTEM D0cUMENTATION: Fixed asser/stock
registers as maintained at various departments are matched with recordsmaintained in finance department.
In the physical verification of the assets canied by us on test check,
following irregularities were found:
l) Dates are not mentioned on requisition book of Library Department.
2) Zoology Department: a) Lenovo computers
b) Page number of equipment register is not found on requisition slipIt is suggested that the University should have a team for numberins andveriSing the asset.
6. II{VESTMENT: It is suggested that Xerox copies of matured TermDeposit Receipt (TDR) shourd be maintained to verifu the evidence ofTDR's on maturity.
7. NON-RECOVERY OF CESS FROM CONTRACTORS
Section 3 of the Building and other construction workers, welfare cess l-Act, 1996 provides for levy and collection of cess at the rate of one per cent
of the cost of construction of work from an employer and depositing the same
with the Board.
..;
8. AFFILATION FEES DUE FROM COLLEGES/ INSTITUTIONz
As per the section 83 of chapter X of Maharashtra university act-7994,
the university has t he power to make the rules for collection of annual
affiliation fees from the affiliate college/institute. Every college or institute
which is already affiliated to the university, shall pay the fees as prescribe by
the university from time to time, in the beginning of each preceding academic
session latest by 3l't January.
Scrutiny of record reveals that there are certain colleges having old
pendency in payment of afiliation fees to university, which may cause major
loss of revenue to university. tJniversity had initiated the process to recover
the due from the pending colleges which has not paid afiliation fees as per
records. It was recorded that university had not recovered the afiliation fees
of Rs . 29 . I 1 lakh (Annexwe A enclosed) .
attention.
9. NON RECOVERY OF RESERVE & BUILDING FUND FROM
AFFILIATED COLLEGE:
As per rules, every college or institution which is affiliated to the
university shall pay Reserve fund & Building Frurd as prescribed by the
university from time to time, to the Registr ar at a time of affiliation of
college.
During the course of audit it was observe that though several colleges
have been granted affiliation, the university had not recovered the Reserve
fund of ks. 2847495 and Building Fund of Rs.3502455 (list attached
Annexure E) fiom the affiliated college/ institution at a time of affiliation
resulting in revenue loss.
I
10. INTER A/C BAL,'INCES & OPENING BALANCES: Inter balances
and opening balances should be matched with their respective ledgers.
However following discrepancies were notice with same which defeat the .
accounting true & fair view of frnancial statement.
Example:
(i) NSS Closing balance as per register and as per Opening Balance sheet
doesn't match.
It is suggested to rectifr and reconcile the difference.
lI. LEASE DEED OF THE BANK: As per lease deed for land leased to
bank of Maharashtra, lease rent is required to be received monthly but it was
observed that lease rent was not received regularly.
(List enclosed Annexure B)
12. ENDOWMENT FUND (TRUST FUND) :
(i) During the course ofaudit it is observed that there are debit balances ofdonors account. on verification of account it is observed that excessexpenditure on medal given against interest received on endowmentfund is debited to donors accounts. Necessary corrections are requiredto be made to arrive at a correct position.
(i, There is a difference in fund balance of trust fund(Endowment Fund)
which is required to be reconciled
Sr
No
Head Amount as per
Balance Sheet
Amormt as
per list
Difference
I Endowment
Fund
t2009623.06 11996503.04 13120.02
The same has been reported in earlier audit reports. tt is suggested to
rectifu and reconcile the difference.
13. ADVANCES :- As per Account code advances given are to be
recovered within two months and no fresh advance should be issued unless
old advance is wholly recouped or settled. It is observed that there are
various advances amounting to Rs.140119338.70 (List enclosed Amexure
D) which are outstanding ranging from 1989-90. This need urgent attention
of the management to show the true and fair view of accounts.
Practical exam Advances :-
F There are long outstanding advances for conduct of examination, given to
colleges. Examination department is responsible for passing the advances
and see that no fresh advance is given to college before settlement of
previous dues.
be submitted to the finance department duly supported by vouchers for
charges incurred and cheque/DD for the balance amount refunded within 15
days on the conclusion of the Examinations. on verification we found that
exam advances given to colleges for conducting various exams are recouped
1ate.
exam is Rs. 1379940.00 List for the outstanding adyances given to various
colleges for theory and practical exams is attached.
This required urgent attention of the management for better internal control'
Advances given from Govt. Grant fund : Total advance given Rs'
50356024.00 list attached
14. MODEL DEGREE COLLEGE: Accounting for all the grants,
expenses and assets pertaining to the Model Degree College should be
separately done at the college itself. At present transaction arc recorded
through general lund account. we have reported this matter in our last audit
reoort.
10
15. SCHOLARSHIP A/C:
Non disbursement of scholarship amount: - The modus operandi of
scholarship payment was that scholarship amount received from the Social
Welfare Department/State Govemment was initially kept in P.L.A opened in
Treasury Office and subsequent payment to beneficiary students was made
by way of crossed account payee cheques issued to student through the
Scholarship Account section.
During the scrutiny of register of cheques and other relevant record itwas revealed huge amount was not shown as distributed to student in the
register of cheques and their acknowledgement was not taken therein whichimplied that the scholarship amount was not disbursed to students.
Moreover, The aforesaid amount was debited in Scholarship Account (annual
account) through issue of cheques but the said cheques but were retained bvthe scholarship section.
However as the reconciliation statement is not prepared from pastyears, we are not able to quantifu the amount of non disbursement moneyrefundab le to government.
It is explained to us that this cheques were not distributed due to reason thatstudents were not collected the cheque from University.
16. Bank reconciliation statement :-
In general fund bank account no. 20115400002 :- Some transactions are
found to be standing in bank reconciliation account from about more than 2years. Such transaction are
Excess credit bv bank :- transaction of Rs. 490 is found to be standins in
bank reconciliation from year 2010- 1 1 .
Less debit by bank :- actual transaction was amounting to Rs. 25000/_ but
amount paid by bank rvas Rs. 2500/- such less debit is standing inreconciliation statemenr tiom tear 201|-12,.
Transaction outstanding in reconciliation statement of year 2011-12 still
remain unchanged in reconciliation statement of current year 2013-14. No
reconciliation entry has been made as per the provisions.
In following frrnd accounts Bank Reconciliation Statement have not been
prepared
A/c No :20115400024 - Scholarship account (for last year)
A,/c No :60026646481- Salary grant II (from couple of years)
17. Detailed of Donot's infotmilion to Income tox department.
Account Code (Pg no14 /1.64) Details of Donor's information shall be
prepared & sent to Income tax department through academic Departments
Bill Unit in the prescribed format every year. It is observed that such
information is not sent regularly to Income tax department. It is suggested to
sent the information regularlY.
18. COMPARTSION WITH BUDGET HEADS:
we have observed that there are variation in amount of budgeted expenses
and actual expenses where we have seen excess expenses incurred then
budgeted even after preparation of revised budget' Illustrative points have
been noted below:
Sr. llead ofpayment Provision Actual Difference
Department expenses
1 Bio Technology 1385000 2495379 1110379
z Microbiology 481000 69294r 2t194l
3 M.Phil 1100 2000 900
4 , Emergency Fund 2000 1420630 418630
t2
19. GUEST HOUSE:- As required by Chapter Vll (22) of university
Account code tender process has to be followed for approval of canteen
contract at Guest House. We are informed that Management Council has
awarded the contract to the existing service provider.
20. University follow the practice of calling tender quotation for purchase
of asset. The advertisement with this regards were made in local news paper.
It is advised to have E-Tender and Advertisement in at least one national
news paper for Asset tender quotation.
21. UNMRSITY HOSTEL:- The contract of the mess was given to thecontractor within the power of Hon'ble Vice chancellor as per Minute No.25 8 Meeting Date 26-07 -2005.
22. PROFESSIONAL TAX :- The University is required to file monthlyProfessional Tax e-retums. As per Trade Circurar No. 7T of 2012,Mumbai"Dated 11th January,2012 Filing of e_Return has been made mandatory toall the employers registered under the profession Tax Act from 1.st August2011. AIso, e-payment of pT is made mandatory from Janu ary 2012.
The university should take necessary step to fite the returns for the year2012-73. The same point was reported in earlier audit reports
23, TDS COMPLIANCE:- The university has received notices fromIncome Tax Department with regards to delayed deductiory delay inPayments of the TDg delay in filing returng Iate payment of interest. It isinformed to us that necessary corrective steps are taken and due steps arecontinuously followed up with consultant.
13
24. CASH MANAGEMENT:- It is observed that a huge amount of bank
balance was maintained in saving bank A/c of Govemment Grant & UGC
current bank account. It is suggested to invest the fund not required for
immediate use into TDR as early as possible. This need urgent attention of
the management.
25. COMPLIANCE OFAUDITREPORTOFYEAR2012-13-we found that with regards to irregularities pointed out in the audit
report of year 2012-13, most of them were complied with. we suggest that
compliatce of audit of year of year 2ol3-14 to be submitted within three
months time of the date of Audit report. We are thankful to accounts section
and all the concemed Department who had extended us their co-operation
during our Audit-
DATE:0? JAN 2015 For KALOTI & LATHIYA
PLACE: AMRAVATI CHARTERED ACCOI]NTA}{TS
FRN:104589W
Sd/Illegible
MAYT'RA-ZANWAR
(PARTNER)
MEII{.NO. r2A93
)l
ffi
14
AI\NEXURE A(PARA 8)
AFFILIATION FEES DUE FROM COLLEGE
SRNO SESSIONOUTSTANDING
AFFILIATION FEES
I 1997-1998 66000.00
2 1998-1999 171000.00
3 1999-2000 80000.00
4 2000-2001 20000.00
J 200r-2002 60000.00o 2002-2003 30000.00
7 2003-2004 30000.00
8 2004-2005 20000.00o 2005-2006 225000.00
l0 2006-2007 20000.00ll 2007-2008 35000.00
:12 2008-2009 300000.00l3 2009-20ro 460000.00t4 2010-201I 630000 00l5 20lt-20t2 485000.00l6 2012-2013 515000.00l7 2013-2014 560000.00
3707000.00
LESS RECOVERED 796000.00AMOUNTRECEIVABLE 2911000.00
l6
AIINEXURE B @ara 11)
DETAIL OF LEASE RENT RECEIVED
n1B(27pn01
November 201 3 (26111 1201
December 201 3 (19 12ru1ti^-g 31! 1U201B
16
ANNEXURE C (Para 12)Statement showinq the General Ledqer for the year 2013-2014 {29/03/2014) Final
Sr No.
in thelist
Name of Endowment FundLedg Opening Closing
P,NO Balance BalanceBank Commission/LBT q
0.00 -200.00
-2130.24!5
Shri.Vinayakrao Shankanao Hood Silver Medal -1075.24Rotary Club of Amravati Silver Jubilee Gold Medal 1A -161.01 -1760.01
8 bnn.Fraupstngnlt uhttore Memorial Gold Medal 27 452.51 -1719.5110 ur,E,nasKar Jagannam Bansod Gold Medal 29 145.93 -851.0711 Lare rror.K.Li. I atle Memonal Gold Medal 30 -o/ J. t3 -1862.1512 rare rurusnofiam Laxmikant Godbole Memorial Gold Medal 31 -338.50 -2054.5013 Lile rrn.Daraswauoat Anandrao Raut Gold Medal 32 -1690.00 -2173.0014 Ldrc or rr r.l1r ldr turao rasnwantrao Kaut Gold Medal -646.85 -2114.8515 ffi 34 -715.92 -3074.92to vur v rrqray.Ur \JUtu tvteual
!!Ie ur.A.P.ueshm
I a9ore S€minar 1988 Memnrial Gntrt tu^'r.r-
-1634,30 -1940.3017
114.42 -2818.5819
182.86 -1456.14ZU
39 -1931.44 -3841.44I
2240 165.61 -657.3941 -1928.53 -2498.53
2! 42 -565.88 -2312.88
zc
_,-.... ..v. v,,ve ,\q^qrarrEU llut€flve tloto MFarzlale Snn uaraao"'ra^
^^^^^;:-;;:;;;--;:-=--:--:--44 405.84 -3009.84
zt_.._-.-.,_-"vtsv vqrrysralttI rdUt \roto lMef,al
.ale Snn Amrt Ra.to [rto-^;^iF^il;illl--- 45 233.16 -908.84
ZY!qr \ruru tvtuuitl .+o 172.06 -1392.94
JU48 108.64 -ooJ.Jb49 -1286.761 _2270.7i
u 52 -'1489.89 -2632.89
40 53 161.481 _e9552-
+o
_.._.,_- -!luurqv rrx tat L,ctJ TITZCffi 137.191 -0 81
365.2( -2333.8047
49____ _..,"v.vqrsf.qr rvtE;||tutldl (.|rIn MFnal
-are Snn.G.Krishna t\rnh,n p u,rrir,.;,,-i-l^ll:Ill----l-]-t- oo 2pe7l _6e4.03
50 68 2t7.651 -131435-
53 69 461.98 -845.98
54, .._._"_, ,qv,,u, rrqr^ \JrJru tvtEUdl
-ate Bapumama R. Jadhao (T:itor)Gldled-at ---
*-Agl°leq9llleiljlarGte cotd Medat-
72 czz.Jl -2369.4873 282.50 -1060.50
60 74 398.24 -1030.76
6179 288.85 -1172.15
ol 80 449.58 -s13.42
63tL81 337.23 -2488.77
wqr^q' u[YUr tvleual 82 205.00 -753.00
17
65 Ambadas Dhande Suwamapadak 84 331.82 -1467.18
oo The Obstetrics and Gynaecological Society, Amravati Gold Medal 85 419.80 -966 20
67 Late Justie Puniabrao Bhagawankao Thakare Memorial Gold Medal 86 307.16 -2046.84
OY Late Sau.Neela Mukund Shukla Memorial G.M. 88 ZI J.JI -1034.68
70 Late Ramkrishnapant Motiramji alias Bhausaheb Gangane tu!! i/eclg 89 384.67 -1214.33
', 'ltl Rashtra Sant Tukdoii Maharaj Hindi Academy C.P. 90 118.87 -111.13
72 Dr.W.R.alias Annasaheb Korpe Gold Medal 91 1?O ?1 -894.69
73 Dr. Sau.Kusumtai Wamanrao Korpe Gold Medal 92 278.86 -1489.14
to Late R.N,Kharche Smruti Gold Medal 274.38 -2U0.62
77 Vilas Wamanrao Jadhao Gold Medal 96 -7U.70 -1877.70
78 Vishwanath Shivram Karmarkar Gold Medal -t05.6z -2831.82
79 Dr.M.A.Alias Babasaheb Dhore Gold Medal 98 -1785.96 -2934.96
80 Late Dr.M.M. Mhala Memorial Gold Medal 99 -1602.93 -1466.93
84 Arlv I R Alasnrr*ar Gold Medal 103 JOO.+ | -746.59
106 283.85 -1190.1587 I ato shri Dedrrao Banuraoii Pande Gold Medal
107 217.44 -1283.5688 I afo D R Grrnla Memnrial Gold Medal
108 -687.80 -1838.8089 q-i st'antahai Shankarrao Londhe Gold Medal
109 376.80 -209.2090 Jo ahimrrnii R Yawalp Memorial Silver Medal
'110 -27.65 -1076.6591 ^r.hrh'1.v2
M,harshi Padmashd Dr. S. R. Ranoanathan Memorial Gold Medal
111 254,04 -2194.9€92 Vaor I lttamrao Mohite Memorial Gold Medal
112 315.21 -1606.7!93 arrirrr Kantaben Nihalchand Shaha & Late Shi Rasiklal N Shaha Memorial Goh Medal
114 280.51 -1770.4995 t oro notkrichna Vishnrr Marathe Memorial G.M
116 383.90 -1778.1097 lndian Association of Pa@
117 -1438.71 -1608.7198
102
103
104
-ate Shri.N.J.Ronghe Memorial Gold Medal- . .
ItefnOiraUai nUn@ 121 233.79 -792.21
122 316.96 -973.04o^.^r rrr'ctim trdrrcatinnal Conference Gold Me0al
[Iie Szu lndumati Sagane memorial Goll lvLeg?t
kat. Sf"i"qa.ttt'eU trl O.Sagane memori
123 261.35 -1164.65
124 -77.08 -1000.08105
tzc 327.10 -1147.90106
tzo 29832 -761.68107
127 -233.99 -1463.99108
128 -56.51 -1374.51109 Late Shri.Prakash Maliwal Memorial Gold Medat - - ..
ilii-odan-c" cotde,, Jrbitee yea, Arravati uniuenity Teaching D"pa,tmenr's Teacn"ts G.Nl
Kavishrestha Suresh Bhat Cash Prize - .. . .
ir.+*h.l \/1.."1,"ftai Dpqhmrrkh Memorial S. Medal
129 273.39 -1456.61110
134 401.27 -cu. r J115
147 348.52 -48.48128
Shri.Radheshyam Ganedi'rvq! !!9!!!29 149 371.78 -2556.22'130
150 372.78 -2955.22131 Sau. tndira Radheshyam Ganediwal Casf Prize
Shri Nitin Arvind Deshmukh Mem. Cash-Prizq.
Wedintteertfi Late R g. Murkute Mem gotO fi'leOgl
--r^'*,; r nr*n.om trtom Chakradhar Swamv L.S
152 683.88 -3083 12134
163 1 150.00 -1874.00143
170 000 -40.00150
18
ANNEXURE D (Para 13)
ADVANCE LIST
Sr No, HEAD OF ADVANCE FROM GENERAT FUND AMOUNT IN RS.
1 U.G.C. Advances L2926392.O0Academic College Account 5291239.00
3 Govt.Grant Account 28ss6028.004 5alary Grant Account-l 50511060.005 Salary Grant Account-ll 18100000.006 Contingency Fund account 566759.00.,
Ex.Engineer P.W.D.(Elect) Div,Amravati 207386.008
9
--
Ex.Engineer p.W.D.(Civil) Amravati 72585679.70M/s Satish Deshmukh
25774.OOM/s Rushabh Motors pvt.Ltd
1150.00M/s Khandelwal construction Co Amravati 50000.00Civil Judge senior Division Amravati 88931.00
13 5.u.6aOrekar
-
TOTAL (A)
-
8930.00
140119338.70
HEAD OF ADVANCE FROM GOVI. GRANT ACCOUNTEx. Engineer p.W.D.(Civil & Elect) Oiv,An rav-atiDr.G.L.Gulhane
H.O.D. Marathi
r Maharashtra Jiwan pradhika
Grant Total Advance from General lunaEEo,rtE",rt trno-
19
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lY191W86250.00
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S:Lgg,..@ *,ffio qra-or| 28750.00
s6hdustrial Workshop Fee
$ts898'tu* T*115000.00
Development Fee
Frgse700300.00
Gymkhana Fee
Fsry-w57500.00
Placement Activities '
Mrq{ qr{-6q240299.00
Study Material Fee
erqmoq mFs57500.00
Consultancy Chargesf*.-p 80900.00
Internet - email Facility
Sglg..$:i-d gFsr69000.00
e-Suvidha
*sH5699.00
University Sport Fee
@dqEw3000.00
Other Fees / Misc. Fees
is-c946000.00
Chemical Technologty
vsrqhod*waTuition Fee
R'-*-gg3963114.00
6190371.00
Laboratory Fee
Sselgg484000.00
(3e)
Library Fee
qqroq !I@
1 73600.00
Internet - email Facility-:------\-, -l .\- ----A--lc\nc/ l-+l('l *llqql
123500.00
Social Gathering
qrffis' ri6stT{ a wiqfuo ortro30750.00
q
Training & Establishment Fee
qRrnq e alrenr+r g@
18525.00
Gymkhana Fee
fuqsfflEffi14000.00
Development Fee
lqalti r-l('tr)
1205000.00
Consultancy Charges
e-o go'2500.00
Breakages Fine
qc-Rc qs
37855.00
e-Suvidha
{ ghsT
12350.00
University Sport Fee
ffio afq g-tr14000.00
Other Fees
5q'( {c!p
111177.00
Chemistty
wEmsflHTuition Fee
fteq vro,
76000.00
271769.OO
Laboratory Fee
tr{irqcr|dr {@
'164000.00
Library Fee
n'?r|trq E6,
5900.00
Seminar Fee
Breakages Fine
qc-{rc qs
5800.00
e-Suvidha
{-qfrsT
2950,00
University Sport Fee
ffia otq qo4325.00
Other Fees
Ers g@
6894.00
1787100.00
raining & Fstablishment Fee
(41 )
Geology
rq{rflsTuition Fee
Rrr"r rro93000.00
311874.00
Laboratory Fee
rdrrmral siFF
197000.00
Library Fee
ier|dq yf64800.00
Seminar Fee
qtrrisn rrtr5500.00
e-Suvidha
t-gBsr
2350.00
University Sport Fee
Raffofiogo3375.00
Course Material Fee
srnrsfr-s qtFe fio900.00
Other Fees
{fi lTtr
4949.00
tlome Science
geAatTuition Fee
fumqgffi70000.00
136097.00
Laboratory Fee
rfrqenar qFr39450.00
Ubrary Fee
t'q|trq qtr5700.00
Seminar Fee
qftrisR ctFF'
5700.00
e-Suvidha
{-cFqr
2850.00
Consultancy Charges
i-sr lltr560.00
Breakages Fine
Te-s-e tG2800.00
University Sport Fee
ffid fisr g@
4275.OO
Other Fees
{il{ [email protected]
Human Resource & Values in E
ryi4tfu6v ol@rWfttertTuition Fee
RErq cF@
'ducation
I ssooo.oo
40400.00
(42)
Laboratory Fee
rqI.RTdl qIFF'
400.00
Library Fee
ferlt|q [email protected]
Other Fees
{iR Yf@
3000.00
t-aw
afTuition Fee
Rmq rro228300.00
273660.00
Admission Fee
ciM lrdo'
1 1600.00
Library Fee
T2lr.rq YFf
'11600.00
Seminar Feeqn-{iqrE 116'
11600.00
e-Suvidha
{ gfcsr2900.00
University Sport Fee
ffie fier rro.3825.00
Other Fees
{trr E@'
3835.00
Libra,y & lnlomation Science
riqclqqqGfrwaTuition Fee
fue"rEo125500.00
143126.00
Library Fee
liPl|dq gFitr
3600.00
Seminar Fee
vfttia< g-o3600.00
Dessertation Fee
dgYitu qiiq g-tr3700.00
e-Suvidha
{ ghsl'1800.00
University Sport Fee
f+qrfi-d htsr ."1-tr
2550.00
Olher Fees
adq g@'
2376.OO
Marathi wATuition Fee
lererr go74000.00
98417.00
Library Fee
qqTdq [email protected]
(43)
Seminar Fee
qR-qisR {@.
6300.00
e-Suvidha
i-gfrqr
3150.00
University Sport Fee
ffisatsrrrtr4675.O0
Other Fees
{fr {ftr4092.00
V.Ect.
AHvl
Tuition Fee
Rnrq q-6222000.o0
250179.00
Library Fee
qEIltFI {163700.00
Seminar Fee
qRrisr {@3700.00
Dessertation Fee
assirq cds 1atr
6845.00
Field Work Fee
ffi+ ord Eo7400.00
e-Suvidha
{-shsr
1800.00
University Sport Fee
ffi aa-q no,2150.00
Other Fees
5f,{Ttr2584.00
UathematicsqnaTuition Fee
fueqS653000.00
73200.00
Library Fee
tPrrdq E@
5100.00
Seminar Fee
ctr{isrc E@
5200.00
e-Suvidha
€-gfdqr
2600.00
University Sport Fee
ffid *tsr Ttr3825,00
Other Fees
{+r Eo3475.00
(44)
riticto BiolwWA4qrsTuition Fee
furru go,77500.00
296446.00
Laboratory Fee
rdFrcn-ar E-@
186000.00
Library Fee
frr|dq gdm
5700.00
Seminar Fee
qF*isr< Vo,5700.00
Breakages Fine
w-w(c10850.00
e-Suvidha
i-gfrsT
2800.00
University Sport Fee
ffis atsr go,4200.00
Other Fees
atrr g6'3696.00
Physical Education ( M. p. Ed. )vtfifrdFtavrTuition Fee
fuevr gtr1 14000.00
302341.00
Laboratory Fee
r.rFPn-dr gFs153000.00
Library Fee
HE_Iw6100.00
Seminar Fee
:nsrs-w6100.00
Desserlation Fee
ggglcds T*5200.00
_e.Suvidha g gfrsT 3050.00
Course Material Fee
rrvmoqwtFsgm.6100.00
University Sport Fee
ft-fl0-a aflsr go,3850.00
Other Fees
{dr g(',F,
4941 .00
Physics w{frdr4Tuition Fee
Rnrr go65500.00
296514.00
(46)
franslational Hindi
ry4rEm6EATuition Fee
Rrs"r S@
41000.00
s4351.00
Library Fee
qQIffiq [email protected]
Seminar Fee
cR\isrq S63600.00
e-Suvidha
i-$qr1800.00
University Sport Fee
fuqrfidltsrg-tr1875.00
Other Fees
Zoology
ctoflqtdTuition Fee
8ryqv*58000.00
419tt77.00
Laboratory Fee
@Tt'-r s-6143300.00
Library Fee
ryIaqE64700.00
Seminar Fee
uR-*iarc go4700.00
e-Suvidha
$:@2350.00
Consultancy Charges
+*gg200000.00
University Sport Fee
W4tv*352s.00
Other Fees
sN gFD.
3102.00
Women Studies CentreqEilerqs6vTuition Fee
trtaq So.12500.00
14455.00
Seminar Fee
rBlgs q*500.00
Library Fee
::iF3 g-tr500.00
(47 )
University Sport Fee
ffis+tgtcrs375.00
e-Suvidha
E- glcltl i
250.00
Other Fees
{d{ n@
330.00
gch.6 Physical Education & Recreation
vnfifto ftrsor q ioq I
tnter lJniversity Toumaments II
riTtffidsqf I
Sport Fee (Students) |
?rtsr rrdo (fuflPff)6494909.00
1 1205632.00
12160148.00
Cost of Blazer
GCtS{\
385109.00
l.U.S.lVl. Fee (Ashwamedh)
suqiq ?'Tsr €qt g.4'3954974.00
Condut of Inter Uni.Tournaments
sriilr ffid wqH 3{rtilq{
36073.00
Grants for AIU for Conduct of
Tournaments
or.qr.R.€s wut r5<n
334567.00
I nter Coll eg iate Tou mame nts
fiatsflffiqsEftr^r^, tra6 /t.)nllanac\
clcr g6 (qETffi)664816.00
664816.00
Cultural Activities
si@fuF6rd6qRegistration Fee
ffi{@86800.00
289700.00
Cultural Activity Fee
sivft'6' 6rd-sq st@
202900.00
Sch.7 Funds & Deposits
fufr e ,iaaop
Library Deposit
terHq d{13200.O0
7118/7770.OO
Caution Money
$efl d4
125850.00
Student's Welfare Fund
f+qpff eel"t fitfr2175442.OO
Teacher's Welfare Fund
fuero tranq trtfi842334.OO
(48)
Student's Council Activity Fund
Rfl€ff qRs.< orfuq ngt738785,00
N.S.S. Annual Fee
{t.t.d.srfro {.fi249900.00
Emregency Fund
^--a- A-a\tllL{Gr)I(']I'1 l'1tl I
1418160,00
Student's Safety Insurance
h-qpff wer frqr
1433840.25
SGB Adhyasan - Contri. From Student
€.rrt.emr 3]rsrsq - fuflpff eiyfEfi
105567.75
SGB Adhyasan - Donation
$.rn.qrEr s1gqrg{ - M93000.00
Corpus Fund ft6rq frS 822566.00
Suppliers TaqdRR 412 1363.00
Purchasers gtfr-qR 520.00
Contractor drTrc{R 1791803.00
Income Tax qFfoa 1546.00
Others {flr 20300.00
rncasnmenl oT t .u.H.
5-{d }fi nf*o.-{"r697893153.00
9ch.a
A)
lnterestqrq
hterest on T.D.R.'S & lncentive
7+#AAeAaqMqtffiaarqGeneral Fund
]
sH|tEr fui I
on Bonds
ivr28795716.00
29720716.OO
30283944.00
Dividends
dFiirT925000.00
B) lntercst on Various Bank Accout@hEatMqacdslsiagdqn I
D B.O.M. SB-20 H 5413793 |
(c.s.v.) |
i6 3fF qErrrq c+e sri oqi6 l
20115413793 I
rts
44795.00
557625.00
|DB.O.rvl. SB-201 15413806 |(Dir.Phy.Edn.) |
,io d'$ q€I{rE 6|4d sri Fqi6 20
16076.00
1 1541 3806iii) General Fund A,/c.
etqR"r FI.i sri4967 54.00
c) lnterest on Vehicle Loanqr{i .Fqldo-d qin
5603.00
Recovery of Transport Allowance
of other & Application form Fee
q{il sdMEo,
Sale of Prospectus
--A-A- A-Ai 6(ltv?(r) tqtpt
of Other forms & Diary
a 5+t onict v* ffi
lncome from Guest House
Hostelqsew
Maintenance Charges
tr6
587300.00
(50)
Hostel (Boys Hosteq
Es@AaAEsaf)Cost of Application Forms
Hostel (ei s Hostaq
4s@(Bfr+4s@
Theatre Usage Charges
from Swimming Pool
Fee & Sale of App. Form
ffivcoq 3Trifi qt
lnstrumentation Cell
Centre
itiRegistration Fee
PIC4
( 5l )
Research Laboratory Fees
Degree College, Buldhana
to Contibutory Sl 517200.00
Bio-Technotogy I ssoe+
& Othet Deduction
Festival Advance
Personal & Other Advances 3566749.00
Attached)qfier sfitr
Practical Exam.AdvancesAttached)
qTle srtq
505775.00
(52)
Contractor 140000.00
Suppliersrfa{dRrt
50000.00
P.W.D., Amravati
fi.sq.6., srqtr{ff9430500.00
Advance to Advocates
srFlq - T+Td
0.00
Govt. Grant A/c{rRMF8:I 3iTqri gri
231367.00
UGC Grant A/c. (Academic I
Staff College) |
ffis sflqfr sTrdq - ftsr e-qlFq
7641239.00
NSS Regular Activity
vr.d.d.- Frqfuc ortrrc3236600.00
NSS Spl. Camp Activity
vr.t.d.- Erts ffi{ ortrrq2812500.00
Contingency Fund A/c.qro,fuo, fr6 sri
2260433.00
U.G.C. Grant A/c.'ffis sr{<H sTrd'r frff sfi
171899'1.00
Salary Grant A/c.l
i-ac ar-{qn srd214186518.00
,ch.12 Cental Admissionsffi4sAq-Teaching Departments
daftrthqnApplicaiion Fee & Cost of Formsyicr crd q 3Tiifiq-* gt@'
571785.00
601085.00
Registration Fee
rM vo29300.00
Place :- Amravati
Date :- 07.01.2015
As per our report of even date
KALOTI & LATHIYA
Chartered Accountants
Finance & Accounts Offcer, CA MAYUR A. ZANWAR
Sant Gadge Baba Amravati University (PARTNER)
Membershio No.1 12093
Sd/illeg'ble
Hon'bleVice Chancellor,
Sant Gadge Baba Amravati University
(s3)
Sant Gadge Baba Amnvati University
tia'zerl4r4t qqrliffi6Schedules of Receipt & Payment Statement for the yaar Ended on At March 2014
31 qd 2014 tffi dqvnat 4qfd qnq q vtsn erurfl Edw drfunr
Sch.13 9alary & Allowances
laasrdOver Time Allowance
oitq<ptefl9.ir|l
12301459.00
12547426.O0
Salary
qcn
245967 .OO
'ch.l4Examination Expenses
cfi.d/l
Printing of Question Papers
c*lchor Ecd12300966.00
120101341.00
Purchase of Answer Books
st-tqhorfrff-fr1 2999600.00
Printing of Other forms
cci sqr{2306770.00
Printing of Degree/ Diploma/
Certillcateq{fr,r<fi-fir /qflsrd Eqr€
475540.00
T.A. to Examiners
qtro nsr€ trf,r
18410681 .00
T.A. to Officials
offi q-qrs rflr259230.00
T.A. to Committee/Authority
Members
sFrfr/ crErirrfflt s{s cqrs qiil
3337075.00
Transportation Expenses
araq.F g-d
399139.00
Remu.to Central Valu.Staff
ttr{iq Tdi6r itr( 6+q'qiil qrRafuo
14522235.OO
Stationery d€-r qrcfi 2808204.00
Remuneration toTabulators
sr"ff trd q f'rqhoi iqq961331 .00
Remuneration to Examiners
q€effi, qrqFrdrqo ,ftqm6
{.q|4l"l dr{{dr
18286565.00
(s4)
ABTMENTAL EXPENSES
Education Progm.
Rm"r s frKR o,rdrc
Electtunics
wrEhgdto Contributory Staff
Re-Assess.& Redressal of
Books
qtqsffqB-ot
1916819.
(55)
Remuneration to Contributorv Staff
Maintenance & Repairs of Equipments
Adm i n istrati on & Ma nagement
Remuneration to Contributory Statf | 80400.
162472.OQ
Consultancy Charges
e4| v5an
73571.OO
(s6)
Sports & Games
(9o q,Dtsl
40000.00
Miscellaneous Expenses 21 100.00
Chemical Technolggy
wsmfuqdntsRemuneration to Contributory Statf
dYr<r4 Rtrfiia qriqr201 450.00
1071331 .00
Academic Statf Dev. Activity
ft-efaq.|fi' from sqfiq4418.00
Extra curricular Activity
3lqlQ-fr ST6q
2980.00
Maintenancs & Repairs of Equipments
sq-o-rot Svd q ?qtr|f,84155.00
Practical Expenses
crsf$fi sd768021 .00
Miscellaneous Expenses
t9\ .I)lco
10307.00
Chemistty
WEFI'ITET
Remuneration to Contributory Staff
irirr<rfi Rwoii qnqr133350.00
957157.00
Academic Statf Dev. Activity
ffiss{mfuomsr6q35000.00
Maintenance & Repairs of Equipments
w-{Rq gs-d s +qt{ra
27343.O0
Conduct of Seminar
cRisrq 3Tr{tqr
14514.00
Extra curricular Activity
3tzlftrtr{ lltlFq17000.00
Practical Expenses
qrdkdt E-d
600393.00
Trainee/Lab. Work ol Research Student
cRrq"rpff / ri:ilqo q-{ir.Rrmr qd97557.00
Miscellaneous Expenses 32000.00
Computet Science
iwozttsAcademic Staff Dev. Activity
ffiqiro fuorg gqoq17032.00
131762.00
Remuneration to Contributory Stalf
fi4147.00
Majnt, & Repairs of Equipments
Biglrts & Values in Education
Remuneration to Contributorv Staff
Maint. & Repairs of Equipments
Remuneration to Contributory Staff
itirm8 Rrerfiia qrq-r38700.00
(s8)
|\/iscellaneous Expenses
tq,(a16 tgq
1000.00
Library & lrrtormation Science
iEnqcq6frwsRemuneration to Contributory Staff
aiwqr$ Fffi-oii qnqq142800.00
164488.00
Academic Staff Dev. Activity
ffiss.fo fuorg gqfiq4000.00
Conduct of Seminar
qR{s|q srtrqi5000.00
Educational Tour
rMro srq5688.00
Eltra curricular Activity
erqr$+s sqfiq3000.00
l\4iscellaneous Expenses
taxatco vgq
4000.00
Functional English
6rqffl6ffiRemun. to Supporting Staff
sdqlri 6ffi qfiq{106200.00
112882.00
Miscellaneous Expenses
ffird s{6682.00
tilathematics
ryFnRemuneralion to Conlributory Staff
eisrqfff frrffiii qfrqi193500.00
207269.00
Academic Statf Dev. Activity
ffiqs{6 fuorg sqfiq9960.00
Miscellaneous Expenses 3809.00
Education (M.Ed).
Fravt
Remuneration to Contributory Statf
3i{rsr$ ftrffiii qHsr48900.00
78339.00
Extra curricular Activity-*,., '\ -.
-\'|+qltlIll \Jr{qri
6160.00
Academic Staff Dev. Activity
fugrF*qqo frors sqmq
5710.00
Conduct of SeminarqR-{rdrc 3{drl+{
6300.00
Field Work Exoenses
19r.l
Extra curricular Activity
Eduation (M.P.Ed).
Extra curricular Activity
01+<{snt sqnr+l
Remuneration to Contributory Staff
ttivr<r& furoii qnqr141000.00
Maintenance & Repairs of Equipment
i\liscellaneous Expenses
(60)
63596.00
to Contributory Staff 62850.00
furo'd qnqq
117100.00Tenslational Hindi
ration to Contributory Staff
Prq-oii qnqq
eaching Departments Spott Activities
Comrnission on U.iveisiiy Prblicatior
ffio rorsnr+ftd940285.34
2882176.34
70784124.84
Printing of Exam. & Other forms
qfren q lcq c'ri<{ q} tuqr{
(6t )
Printing of Other forms & Diary
Stationery dq{ wqff
71189.00
2493143.20
Paryavaran Puraskar
Manures & Fertilisers
qo, t(r)cct, nlYt<p
1924779,0O
Miscellaneous Expenses 101000.20
t62)
14731 .00Manures & Fertilisers
Petrol ExDenses to Garden Suodt.
sq|{ 3lstr6'irT dFi lTd
,r Expenses
@d376690.00
Career Advancement of
Teaching Staff
Itnffiirrr& ft-orsrc'ro artroq
150590.00
(63)
Financial Assistance toInternational Conference
ir$qler@q&TiRr6/ Rnfr'6
Maintenance of Swimming pool
lnstrumentation Cell
Maintenanc/Repairs of EquiDment
Practical Expenses
lvliscellaneous fffiId
1 1236.00
29566.00
715130.00
Hire Charges (Air Cooiers)
(64)
Hospitality Charges
3{Klrfreg E-d
154505.00
Legal Fee
frffgo460600.00
l\4eeting Expenses
sqrqd323186.00
Repairs of Furniture
sqt<pt g\,t$l
479227 .OO
Sanitation Services
sa-ot t-o1819265.00
Security Service Charges
sreilr €-dr _sftr
8034099.00
Uniforms to Driver & Class lV I
qrEFr qfl6 q qgd rM otrqtqii ar
524036.00
lTncl
Wages
ivl\l
8199296.00
Water Supply Charges
qAgwdrg-tr305499.00
Fuel Expenses
grr sd20519.00
Miscellaneous Expenses 1013393.00
ointing & Stationety
rcdsdsqcNfrPrinting of forms/Registers
I|iur
1102548.00
3721349.00
Stationery & Consumables
+s{slTn2618801 .00
Postage Telegrcms & Teleqhon
ew,anq?qqfiPostage sFF 31 10327.00
4238410.00
Telegram dR 14870.00
lnternet,Web Site Renewal
{4V ffia Tdffoi"T
101025.00
Telephone & Fax
qtr41t q (pqn
1012188.00
Travelling Expensesqaw qd
T.A. to Univ. Officers & Staff
ffis eftrorfi q offt7 54377 .O0
3843334.00
(65)
T.A.to University Authority
ffiaHffi1514534.00
Various Committees
Ffrq sfu€T
1548088.00
Others 26335.00
Maintenarrce of Building & Roa.
nnfr, trd.EffiterzaRepainting to Existing Buildings
gq|{dffiE
ls
599218.00
6461738.00
Repairs & I/aintenance - Electricals
gvffiateqra-frqd1603886.00
Maint./Rspairs to Tslephone, Tel.C
5a*fiEtevra-qiq-a29893.00
Maintenance of Machinery & |
Equipments- otfice | 858106 00
sqfqqifr gr€ q tq{rd (\.fi., de{g|q!qrtu sfiA- erqtdqlvlaintenance of N4achinery &
Equipments- P.c.Deptt.
srf{qifr ga$ a teqra(q.€.,
81175s.00
di-r Edr 3TrFr qh-r)- r<gtr tiefrro f+rn rRepairs & Maintenance of Buitdings
vcrrdfff gt€ s +q,rre
2087439.OO
lvlaintenance of Play Ground
hTsi'ror ft{qrd189668.00
Other Maint. & Repairs
qcr E-{-d q cftrsul281773.00
Maintenance & Repairs of Motolqvaiflesvdqgvd
I
Petrol,Oil,Lubricant,Tyre, Tube Etc. I
iqc,id,erw,qs {qffi |
Vehicles
732039.00
855849.00
Repairs of Office Vehiclesqrgiiff iqqrd
123810.00
lnsurance
AsrAnswer Books & Stationery
r+rqhot s dqq qrqff2106.00
297234.00
Books
5tn.r,
3424A.AO
(66)
Buildings
gqR-a
49725.OO
Cash
rts23107.00
Equipment
E;tliftul
55748.00
Furniture
gTT*ET
13284.00
Vehicles
q tE.1
Uaintenance of Machinety & EqL
t)Eeqo'r.d-d@1ild I
I*:" Iorqrdq I
ipmenE
1510139.80
17A7797.80
P.G.T.Departments
r6qiT{ a\mFrr frtTFI
277658.00
Cont bution to Various
Associations & lnstitutions
AfudsiatllvfrAsso. of Commonwealth Uni.
ttE*-affis*is13000.00
62000.00
Asso. of Indian Universitlesqgfrqffid{iq
49000.00
Disaster Management
wq#aawqvCertijication of Fire Salety
srF{gteil qfia}n q€Hq
DLAmbdkar Studies Centrc
;i.ni4s67wtsi67Contingency
21375.OO
5029.00
21849.00
Prog. Cost. F.A.T.
3rnqFro' qd16820.00
Dr.Shrikant Jichkar Memorial
R.C.|.H. & Centre
ef.46idfuv6nq*#wqiiESeminar/Workshop/Leclure Series
qRvdod{na/qrqrlqrerContingencies
34802.00
90000.00
124802.00
arofuo
( 6'7 \
& Other Functions 1470741 .OO
Massive Training to Teaching &
REr6 sTrFr fuerb-d{ o''ffi qRrgur
1363687.00
Environment Day & Other Dayqqt{{ur ft-{s q Ed(
eac h i n g, R esea rch, D€velopmentExtension Activities
I
ri?nq7,B6ts afu Br.ln ecfrqExtension Services (Centres) | g427.OO
193174.00
Mathernatics (Maths Day) | SOas r .OO
'. P. D. Centrc fo r M on itorin gEconomy
dqREerysedfrtrc$Hvr+i
Hon. to Chairperson
191350.00
35700.00
fr'rrcfrfls 436837.00
(68)
Chemical Technology
wr{rdT{rfs65810.00
Vational SeMice Scheme
vdqfuqlqTrAdministrative Expenses
c{ns+tq qd758979.00
758979.00
Vodel Degree College
srq f wA +dfraldq23078.00
Miscellaneous / Contingency
ffird / qro.fuo E-d
23078.00
Women Studies Centreq6arsqsiivHon. to Co-ordinator
srqqfiiqrqrcr{36000.00
36000.00
8498.00
36000.00
Buddhist Studies Centrc |
fieawnde I
contingency smRro et I
Swami Vivekanand Studies Cenl
w*hdordEarwsir I
Hon. to Chairoerson I
3rl4r{|r vgr4irr ql:ltl{
8498.00
're
36000.00
Vahanubhav Panth Adhyasan
WWriptolEngnHon. to Chairperson
srqrs{ q{gl:lr qFl€n36000.00
36000.00
Sch. t7 Central Admissions :ffiqsa?rOther Adm iss i ons- P. G. Deptts.
FdF.'apt-uaqwhtnProspectus Printing & Stationery
qTFdq{6 uqr$ e +€Tslqfr310920.00
358417.00
lViscellaneous Expenses 47 497 .O0
Sch.18 Physical Education & Recreatiol
zrhQa Fraot q iqaI nter U n i vers ity To u n aments
stidrMdsafCoaching Camps & Refreshments
s*rq ffit sTFr qdT6R2125309.00
9006700.00
12780289.00
Contribution to l.U.C.F.
3rin-r ffid ervi$6 {dgqqlrr{a{ (:iErr{q)
548648.00
(6e)
Contribution to IUSM
(Ashwamedh)
3rqis htsr sd fiI{Ic
882000.00
Track Suit for Ashwamedh Team
stqnq qlgr8 rrurnyl
452021 .OO
Crest & Colour Coats
ddTq qsfq1230986.00
Cosl of Players kit
ddrg dtqTs s gtr{ wtFs564121 .00
Purchase of Sports Material
ddqrFsstfr93456.00
Contribution to Avhan & Abhiyan
3r€rc s 3rhrnsrd d,rqrq
882000.00
Prizes to Players
ddT-{iT q$t181830.00
Conduct of Inter University Toumament
slirr lffid sqi srmls{0.00
Organisation & Conduct ofVarious Activities
fifrs sq-rqin errqlqi q gE"n
1 53190.00
T.A.D.A. to Participants in
A.l.U. Tournaments
el.qr.fr. wei danier rclr r<r
1853139.00
lnter Collegiate Toumaments
siarqerMqsEfAnnual Athletic Meetqrfi-6ffidd
36480.00
2282378.O0
Conduct of Tournaments
sqi sTrdrqn
1302820.00
Maintenance of Play Ground
cilsirrur *{trrd188580.00
T.A.D.A. - College Team
rerft-g|dft{ Ss - trqrs rmr544929.O0
T.A.D.A. - Selection Comm.
F-{s qfuff s{Rr - JFrrs qir175176.00
Miscellaneous Expenses
ffid e-d
34393.00
Cultural Activitiessiqfrd6td6qT.A.D.A. to Participants
sdrilrf+-aqlfl q?iR{r-nT
'1 16478.00
593530.00
(70)
Conduct of Cultural Activity---:----.-a.- -----.1- ------\-tllt?lCl(I) <nrq9l)}l 'ti rq r\rl'1
477052.OO
Avishkarqfrq,R
T.A.D.A. to Officer
arfrro"ffi ffiHlIfrr39040.00
85454.00
897681 .00
T.A.D.A. to Participants
sdtnrrfdr{t g-4rstr-dl
Conduct of Event
Fd'6q 3llqlEn
Contribution to Host University
eTrdrqo ffidrdr siqsn
'125051 .00
648136.00
Sch.19 Capital Expensesqffi@41) Offico
basfuq
Furniture & Fixtures
iJq€'-t
1 18396.00
12774896.00
46371 529.00
Equipments & Material
sq-6{q
12505775.O0
Software
s'wdst150725.00
22176526.O0? ) P. G.Teachi ng Deptts.
cEqdrtffitdArmName of Department Equipment Furniture
Applied Electronics
sqdfrd q{qTol ftgdBio-Technology
fusii"cnsBotany
a+gfiYlrsChemical Technology
trsrqh-o dasrsChemistry
{TTEFTCIRE
1 663590-00
2442536.OO
14A2937 .OO
3240384-00
2138107.00
0.00
0,00
0.00
0.00
0.00
Computer Science
*irru6cng
65261 .00 0.00
English
irr$tGeology
T{tfcflq
1 15663.00
1075882.00
0.00
0.0c
l7t \
Home Science
TdfrqrrLibrary & Information Science
*qraq q qrfaft{ns
Law
FfrEducation
FI6ul
Physical Education
{nftfi-6, REttrl
Business Mministration & Mgt.q{glq qqTrgq q rdE{Microbiology
741904.00
457 279.OO
5400.00
143926.00
1261687.00
1122573.OO
1346424.OO
768341.00
0.00
0.00
0.00
0.00
0.00
0.00
Physics
cEl{ft-flc3710624.00 0.00
Sociology
{FfllTSTIg
1 16485.00 0.00
Zoology
CIFRII€|
277523.OO 0.00
22178528.O0 0.00
,) P.G.Teaching DqtE.wqattffiahwr
723205.O0
Name of DeoartmentComputer & lts
peripheralsSoftware
Geology
g'r{$rs723205.@
0.00 723205.O0
University Libnryffi6tiErdqBooks
5Ktq,
604183.00
1565377.00
Equipment
sq-frdt961 194.00
4) University Boy's Hostel
FPaaaTaEquipmentsg.6{dl
64988.00
(72 )
,) University Gitt's Hostel
X#A4sfryaEquipments
sqftdl196926,00
196926.00
6) Model Degrce Co ege
dE?f wA w6adqEquipments
sr6{i-303997.00
-340197.00
Furniture
gITFFT
-36200,00
7) Construction of Buildings & A
drw#dE6t+Construction of Buildings (Major Work)
flrfr 4iq6rt (X@ 6d)
'oads
| ,,,,,,*,
7822498.00
Construction of Buildings (Minor Work)
{sRfr 4iq6rn fec 6fi)833952.00
g) Vehiclas
'rt+Office Vehicles
rrqfdfrv arat1387310.00
1387310.00
Sch.m Funds & Daposi|6
EA e ljaaoyaLibrary Deposit
rhndq tq84100.00
618940340.00
Caution Money
gwr do58250 .00
Student's Welfare Fund
faffff 6drq frfr2't22006.OO
Teacher's Welfare Fund
furo ccam ffS790850.00
Student's Council Activity Fund
fuqref cRFs ?Frtrrq ii*728995.00
Student's Safety lnsurance
h-onff gm ftrr1437032.25
SGB Adhysan - Contribution
from Student
{-rrqt 3]!anri - f{q:fi q}r|Erq
105408.75
SGB Adhysan Donation
{IJTlqI STtrI|{|i - q]:I
88000,00
(73 )
NSS Annual Fee
Theory Exam.Advances
Local Body Tax (LBT)
InvestmenvReinv€slmont in T.D.R. :
& Other Deductions
Festival Advance
& Other Advances 1 80759.00
301450541 .00
Attached)1 043758.00
('74 )
qfien aIEsPractical Exam.Advances
Contingency Fund A/coroko ftS srd
U.G.C. Grant A,/c
ergcn erdm Fff uriol Closing Balances
Cuffent / Saving Accounts
B.O.M. A/c. No.SB-
1't5413624
+6 cfu qgrtrq, srd Fqi6 vsff'20115413624
36075739.48
86680297.36
B.O,M. A/c. No. CA-201 15400002
dq rurtrq, srd 6qi6 fr.q.-
B.O.M. A,zc. NO. CA-
201 1540001 3
dq qsr*tq sd ;nqio qfr.q.
20115400013
SBI- Challan Account
no diq iafu{,r qrqn eri211412.O0
(75)
Cash in Hand EtrF ts 1325678.25
B.O.M. SB-20115413806 (Dir.
Phy.Education)
,io sirF Tartrq qrd Fcio'
2Ol 1541 3806 Fisrco, qrREtuI)
63777.OO
B.O.M. SB-20115413793
(Spot Valuation)
&o do qrrsw ori rqio20115413799 (dtfiqTdi6-r)
2192291.OO
Place :- Anravati
Date :- 07.01.2015
As p€r our report of even date
KALOTI & LATHIYA
Charter€d Acc,ountants
Finance & Accounts Officer, CA lvlAYUR A ZAI{WAR
Sant Gadge Baba Amavati University (PARTNER)
, Membership No.1 12093
Sdll€gbb
Hon'ble Vice - chancello('
Sant Gadge Bapa Arnravati University
tl
('t6\
Sant Gadge Baba Amravati University
List of & Other Aclvances
Sr.No. Particulars Debit Credit
1 A. B. Sarkate
S. fi. F{6,t4345.00 0.00
2 Assistant Registrar, (Account)
rer.|6 F-flffua (iql)15240.00 0.00
Assistant Registrar (Administration )
e-6r{6 srTsfoq (qvrr{|{)0.00 10000.00
Assistant Registrar (Collegiate)
v6r+a gr-trsft-d (cErfrsrd-q)
0.00 5000.00
Assistant Registrar (Confidential)
q-6|s-iF' 9-dfsfq ([email protected] 12349.00
o Assistant Registrar (Exam. & Enquiry)
n-erq-o gtd€Fl-{, qtff e qffi0.00 70000.m
7 Assistant Registrar (Exam. )rdr+o g-csfra tr@
540.00 0.00
8 Assistant Registrar (Exam. & Tabulation)q.6l+o Cffrfuq @afl s qR!ft)
0.00 16059.00
I Assistant Registrar (Store)
s6r{6 E'trf,fu{ (qisR}0.00 20000 .00
'10 Chief Officer, Central Ass.Prog.Centre
ge olffi, ffiq ilrt"ft Erfrq iF-r
0.00 945592.00
11 Co-ordinator, N.S.S.
sqrTq6, {r{iq+Er *q{0.00 140000.00
12 Co-ordinator, l.Q.A.C.
qla1gr qq.q.\.fr.0.00 309913.00
13 Controller of Examinations
wlsr ffiiTo0.00 3000.00
14 Director, Academic Staff College
riqrco, $dho erq oido0.00 15800.00
15 Director, Dr.Shrikant Jichkar Mem.Research Centre
*ism6, <n.f6id fus-ofr gfr fr{ itrq5000.00 0.00
16 Director, Physical Education
Tisre-6, srfitro Frs'r0.00 898538.00
Dr. J. D. Wadate
d. d. q. Tsi277 ,00 0.00
.18 Shri K. D. Kamble
ff;. q. siTe3120.00 0.00
19 Dr. Mrs. V. N. Nathar
Gi. S). €. \r{. ipll.{ ,i"20000.00 0.00
20 Dr. N. V. Phirke
d. c{. €. tusb0.00 6000.00
Dr. P. N. Gawande
d. fr. c{. -Ttii+0.00 '10.00
(77 )
22 Dy. Regisvar (Academic)
sqgd€-fr-s (fooT)
0.00 50.00
23 Dy. Registrar (B.C.Cell)
grfldqfu-{ (qrqrsflf os)0.00 20000.00
24 Dy. Registrar (Collegiate)
Bc$d€-frs (€feqTdq)0.00 10000.00
25 Dy. Registrar (Establishment)
wyorna (orwm*)10000.00 0.00
26 Dy. Registrar (Administration)
strfd-sfua (cen€fi)
53576.00 0.00
Dy. Registrar (Legal)
srrcsfuE (frS)0.00 5000.00
28 Dy. Registrar (Ph.D.Cell)
uqfdsfr-{ (qrsr{ 6H)
0.00 19020.00
29 Executive Engineer
6fffiarfr{idr0.00 73500.00
30 Finance & Accounts Officer
fute*qr3Tffi0.00 12749.OO
31 Garden Superintendentqqn 3Tfterfi
0.00 3000.00
32 Head, Applied Electronics
fuTrrr sqe, scdRi-d q{qrq fuqd
26114.00 0,00
33 Head, Botany
Rqrrr qTs, ++sff$rs0.00 1991 71 .00
34 Head, Chemical Technology
fu{rrr qro, Trgrqfto daeng0.00 1000.00
35 Head, Chemistry
fuqrrt qrq, {gFFRTrEf
161 14.00 0.00
36 Head, ComDuter Science Department
F{rTrrr g.qq, {i"fsf6Vff€t
0.00 16988.00
37 Head, English
F+tTrrr q{s, iTS0.00 2000.00
38 Head, Geology
fuqr.r qTs, T'FtsrH
0.00 0,00
39 Head, Hindi
furq qTs, fr-fr
0.00 100.00
40 Head, Home Science
fut{rrr 9.qq, 1665-0.00 46000.00
Head, Library & Information Science
ftqrq qTq, iqrcrq q qrffiqns0.00 88.00
42 Head, Law
ftqrrr qTs, ldrfi
0.00 65.00
Head, Education
fimq qgs, Ptut
0.00 8710.00
(78)
44 Head, M.P.Ed.
furq qrs, yrRlR-6 Rrs"r0.00 100000.00
45 Head, N4arathi
fuTFr qrs, rtr80.00 317.00
+o Head, Mathematics
funrr gflt, rrtrtd0.00 80678.00
47 Head, lvlBA
ftqFr qqs, q{sru qvn-ff{ q gnifi0.00 102642.OO
48 Head, Microbiology
Egn qgq, ECrfiqrrnz0.00 5000.o0
49 Head, Physics
Feqrr c5q, dft-ostT'g0.00 50540.00
CU Director, Dr.B.Ambedkar Studies Centre
Y3m-,-gjlE:|srfq 3ri*so-* erqrs iir{80.00 o.00
51 Di.ector, Dr.P.Deshmukh C€ntre for Monilodng Regional Ecoromy
Sglggjtq.trrTq criRro ci+q-fier qr.Hc fu0.00 1 19550.00
JZ Director, Lifelong Learning & Extension services
ftlgp,'. g!@ic frreur q frwn *o20080.00 0.00
53 Dr. J. A. Tidke
d. i. g. ftrsb0.00 14998.00
54 M.S.Khan
s13S:9!J,,---0.00 126.00
55 K. B. Patil
t. fr. qr&d5000.00 0.00
56 P. B. Shingwekar
ff. fi. ffirr0.00 86738.00
o/ Public Belation Officerqfiiq6 srM
0.00 '1 5.O0
58 S. D. cawai
sY'-q.-ug{ ...
0.00 50.00
59 S. K. Omanwar
s!..-8..SH95-_0.00 1309.O0
60 Smt. Savita Mohod,frErfr qft-dr ffis
0.00 20.00
6t U. J. Thakur
X....Y:-91Rl0.00 600.00
62 University Librarian
lffidtPrqrd0.00 5000.00
63 V.B.Satpute
€,fr,SFS0,00 5000.00
64 V. D. Bapte
d. S. qFd1273.00 0.00
65 W. J. Tembhare
eq. d. itrt0.00 1 I9464.00
66 Warden, Girls Hostel
3lfl 54i19FTF0.00 5000.00
Total \'*nr 180759.00 3556749.00
(7e)
Sant Gadge Baba Amravati University
furyeiqtar3wqfrffidList of Theory Exam. Advances
fficfiatetfuqAawlCollege Code Particulars Debit Credit
102 Shri Shivaji Arts & Commerce College Amravati
afi ffi aar s Frq q.fu.,3rr{rrff.6575.00 0.00
103 Smt.Kesharbai Lahoti Mahavidyalaya, Amravati
ffi M arf8 q.fr.,srrrr+fr0-00 120000.00
104 M.F.Arts ,Commerce & S.C.Science College Warud
rsrqr gd oar, qrFrq s Rr-drrrfr ffi fuf,n q.t15000.00 0.00
106Adarsha Science J.B.Arts & Birla Commerce
College Dhamangaon Railway
srnsf fdfri, q{RFrERr qrq=iq ddr q frat qrFrqq.f{. erqurrriq td
10000.00 0.00
108 Shri Shivaji College of Education Amravati
afi ffi frmq q.fr.,ernr+ft.0.00 28681 .00
109 Jagdamba Mahavidyalaya Achalpurqqder q-drft-srdq, ffidW F,r€lt)
12172.0Q 0.00
110 Bhartiya Mahavidyalaya Amravati
qn-ffq rgrfu{rdq, sTrrrcfi
0.00 20000.00
111 Degree College of Physical Education Amravati
S,n qi-&q sfq ffi6-q r-{b-{rl, s{T{rrff0.00 15000.00
112 Govt .College of Engineering Amravati
crmotq oTFrqiffi q.ft .,3Twr+6
0.00 70000.00
113 Mahila Mahavidyalaya Amravati
qtrdr rdrft-sldq, srr{r{fi.0.00 25000.00
Smt .R.S,Arts Commerce College Anjangaon Surji
,ffi {rqrqd €r{sT 6ifT, srFrca q.fr.,3iqflis g-S18905.00 0.00
I toG.S.Tompe Arts Commerce and Science
Mahavidyalaya Chandurbazar
'i.S.# ool, qrFrq q fusrt q.ft.,qiqrqrqR
0.00 90000.00
117 B.S.Patil Mahavidyalaya Paratwada
ff .vs.qr&a rdrFfqrdiq, qrd{rsl10000.00 0.00
118 Shri Shivaji Science College Amravati
* ffi fosn q.ft.,erq-cr*$0.00 80000.00
'119 Bhartiya Mahavidyalaya Morshi
qrrffq qefaoraq, ff10000.00 0.00
l\,4.V. Deshmukh Mahavidyalaya Amravatiqrdgfr 1@ fvr5u rrrFaarco, :r+*nfr
0.00 5000.00
122Late Shri M.M.Arts & Commerce College
Chandur Rallway
rq.4t "r<q.ilqad 5trgt rrdr q qrFrq q.ft.qqq ft
r 0000.00 0.00
(80)
124 Y.D.V.D.Arts & Commerce College Teosa
siq.9.d.S.o-cTr, qrFrq q.ft .,fu{{n0.00 30000.00
I za) Brijlal Biyani Science College Amravati
rtrdrd frqrfr t{srl TdrFfq|fiq, 3rr{rd-fr
0.00 677 .OO
tzo Vidyabharti Mahavidyalaya Amravali
ft'smrfi q-6rhqmq, 3{T{rere
0.00 49409.00
128 Bar R.D.Arts & Smt. l.K.Commerce College Badnera
n.<rqrrs *rgq o-ar, ffi Effi orqfuqr qrFrq
s qrq{S 6Errr{ t{rqs fr-sn q.fr.;rsitt €.
1 0000.00 0.00
129 Shri V.N. Mahavidyalaya Dharni
afr *iil{fq crl6 q.fr., ff{fr0.00 7095.00
131Prof.Ram Meghe Institute of Technology &
Research Badnera
fr.{rq +d Efuqc s'q tffid si-€ M,{sin0.00 70000.00
137 Arts & Commerce College Jarud
cor, qrFrq q.ft., qrs16107.00 0.00
138Prof Rajabhau Deshmukh Kala Mahavidyalaya
Nandgaon Khandeshwarqr.trqprg, tcr{q 6qr q.fr.,qis.ris Ei3'qr
303.00 0.00
139Sant Gadge lvlaharaj Arts Commerce Science
College Walgaon
€d rn€z) Tdttq 6-dr, qrFrq' q' lq-$F c.ft.qd'ris
1 0000.00 0,00
140 Lt.Kokilabai Gawande Mahila l\rahavidyalaya Daryapur
w.*q$ ffi rrkG qtrdr q.ft.<qtr{10000.00 0.00
141 Mahila Arts & Commerce College Chandur Railway
qFar oer q qrFfq q.fr., qiqr €0.00 60000.00
't42 C.tvl.Kadhi Arts & Science College Achalpur Camp
R.ErFTEnd c-d!ffi dA col q.fr., eraaq{ 6q19994.00 0.00
145 M.J-Phule Arts Commerce Sci College Bhatkuli
wrsr q)lcq E-d oor, eftrw q fi+sn q.fa,,qngrd15000.00 0.00
t55 Arts & Commerce College Yeoda
aur s srFrq q.fr., A-{Er
0.00 20610.00
160 Arts & Science College Kurha
ror s ft-sirr qatfuqmq, q€rr 5000.00 0.00
163 Arts Science & Commerce College Chikhaldara
.p(1r, rqqri q q|utw t.tq., lqqqq!l0.00 10340.00
164 Lt.D.Pusadkar Arts College Nandgaon Pelh
€.qf,I'RI Ts(ft cot q.fr., qiq,Ti4 id.0.00 5000.00
170 Shriram Kala lvahila Mahavidyalaya Dhamangaon Raiway
aftqq oqr qtret q.lt.,wqurTiq €.15000.00 0.00
172 Shr; Chatrapat Shivaji Kaia lvahavidya aya Asegaon ?urna
4 tl:qS ftr+r$ o'or q.fu., 3rnt Tis y"ri5000.00 0.00
180H.V.P.M's College of Engineering and
Technology Amravatir:.;qr.q.q.i o"ld.r 3is €i"rReft'r ei-= ieioi.Jl erq
107659.00 0.00
( 8l )
198Dr.Sau.Kamaltai Gawai Inslitute of Engineering
and Tech.Darapur Daryapurd.€}.offidri .rq-i 5tucqz ds Efutu{Rrr d;e ?:ffiq,
0.00 40000.00
201 Sitabai Arts College Akola
Rrcrqd o--dr rarR-qrdq, afi+tdr
10000.00 0.00
203 Shri Shivaji Arts Com.Sci College Akot
aft Rrqr$ o-or, qrFrq q fff,rc q.fr., 3n6l-d
22938.00 0.00
204 Shri Gadge l\ilaharaj College Murtizapur
fi rrrci {6rrq q.fr., qffiqrrt0.00 5000.00
205 Shri Shivaji Arts Comm. Science College Akola
fr Rrqlfr a-gt, slFrq e fts|{ q.fr., irfitdr0.00 80000.00
206 Smt.L.F.T. Commerce College Akola
aftffi aff s|qrfr-€-{ ffisra Eltrl-q q.fr.si-6tdl0.00 1 10000.00
207 Smt.B.D.G.Mahila Mahavidyalaya Akola
fiTff <tqrifi .h{r-ctr ctrmr q.fr.,qolat10000.00 0.00
208 Dr.H.N.Sinha Arts Commerce College Patur
d.vq.c{.fu€r 6-f,r, qftrq q.ft., q-gr
0.00 40000.00
209 Dr.G.K. Mahavidyalaya Gadegaon Telhara
d.,.iqrotre dssr q.ft. .n$qiq +€rtr5000.00 0.00
210 Shri R.L.T.Science Cotlege Akola | 0.00
'ff wnfu-sl ffiqrd fq-{F q.fr.,eroiot.95000.00
212 College of Engineering & Technology Akola
erfrqiffi q diffi q-ft.,r+tm29097.00 0.00
214 shri s.N.Arts u.K.commerce college Akola | 40000'00
Eft wrdrctrq crfu o-dr, sqRi6r dff{ qrtrrq c.fr., 3r6td[
0.00
216 Arts Commerce & Sci. College Balapur
oar, qrFrq q f+gn q.fs.,qrdr{t.
16131 .00 0.00
221 Jay Bajrang College of Physical Education Kumbhari
qq {q\t vrtR-o ftta"r 1.ft., iffi9745.00 0.00
224 Shri Narsing Arts & Commerce College Akot
at r*ftr.r 6dr s srFfq q.fq., er6ie
0.00 40000.00
229 Shankarlal Khandelwal Arts Sci.Com College Akola
{i6-drd EisdEtd oar, irtn q qrDrq q.fi., sroro
10000.00 0.00
232 Saraswali Arts College Dahihanda
sre-& tr"{ qatFq-srdq, <Ff6isr
0.00 10424.OO
236 Shri Dr.R.G.Rathod Arts & Science College Hatgaon Murtizapur
d.sflr.d. trds Fdr q f+sn q.fr.5ffi-er{q
1 5000.00 0.00
301 G.S.Sci,Arts & Commerce College Khamgaon
d.\'q.Fdgrq, trar q Frcq q.ft.,€Tdrn4
0.00 70000.00
302 Jijamata Mahavidyalaya Buldhana
firwt+tar qofuew-q g-ddrql
0.00 55740.00
303 M.E.S Arts & Commerce College lvlehekar
gq { qw.oor, qt{ilq q fi .+cipq
0.00 5816.00
(82)
304 Janta Arts & Commerce College Malkapur
q{dr oi , qrFrq q.li., qcor{c4898.00 0.00
305 G.B.Murarka Arts Commerce College Shegaon
S.fl .T{r1-6t rrdr,qrFfw q.fu .,tqia9658.00 0.00
306 S.P.N4.Lt.T.M.Arts Commerce College Chikhali
Rr.q.{.i s.drcrsr}q r6rq{ ircrr s srFfq q.fr., ia
20000.00
sff0.00
307 S.K.K. lvlahavidyalaya Jalgaon Jamod-*qrq glstr olt6-eot q.ft., q6qp qrqh
1 0000.00 0.00
308 Shri Shivaji Science & Arts College Chikhali
aff Rrsffr fi-in q 6dr q.ft., ftrq$20000,00 0.00
309 Shri Vyankatesh A.ts Commerce College Deoulgaon Raja
S e?itayr q61, qrfrfq q.ft.,+Fdi'riq $qr38280.00 0.00
311 S.P.M Mahavidyalaya Nandura
4 gsft6 rer*re q.ft.,cig{r (H)0.00 10000.00
312 S.S.G.M.College of Engineering Shegaon
*ft €d rrir{ rrr*rq erFrqiffi q.ft.,ftris0.00 50000.00
314 B.B.Arts Commerce College LonarqrrirFt gtifi cal,qrFrw q.ft.,a)'rn
29530.00 0.00
316 N.Nagare Arts College Dusarbid
T{rqsrqr4 crrn 6dr q.fq.gsafi-s1 0000.00 0.00
317 Arts & Commerce College Motala
cqr q qrFrq q.ft.,s drar
0.00 52621 .O0
320 Anuradha College of Engineering Chikhali
erlvm aftu i;fq dfqfui€h, frRrd0.00 0.00
322 Science College Malkapur
fa-gn rgfuer+q, q-coW0.00 1 5000.00
327 Arts Commerce coliege Warwat Bakal
cer q srFrw q.h.,Tr{d e-6rd
'1 1959.00 0.00
325 Arts College Buldhana
oilr Erdrfuqmq, gddrun
1 5000.00 0.00
330 Arts & Science College lvlehekar
rsdT q f{f,H T€rfusrtrq, i-66r30000.00 0.00
332 Sant Bhawanbaba Arts College Sindhakhed Raja
{ia trrrErl.{rq cor q.ft.,fudcrrqr10000.00 o.00
S.[/.Lt.B.Shingane Arts College Khamgaonqron refr {q.qTEFT{Fr ffi O-m q.f4.,qrq'ris
20000.00
336 Lt.B.Shingane Arts College Sakharkherda
R.qTqFrflq cor q.fi., mqrd€r0.00 1 0000.00
337 Late Ku.D,K,B.Sci College Lonar
b.g.g.rl 6+qrdrd fi+s fisrr q.fu.,iflorTq
29980.00 0.00
363 ;lajashree SahJ Coilege oi ing aeering Valviair Buldhana
ireff crq s{f}qiDrbl q.1i.,'nafidlq. qocrun
0.00 13306.00
(83)
376Pankaj Laddhad lnstitute of Tech &
Management Studies Buldhana
ricq ([<trs sfuqe ofu ffi 3i.8,+Mc s$q, Tc
0.00
BTIN
32232.00
383 Dr.V.B.Kolte College of Engineering Malkapurqqf d.d.fi.6hfd 4i-dq sfq ifuherffq, qaorsr
0.00 1461 8,00
402 Arts & Commerce College Yavatmal
oor q srFfq q.fr.,q{trqrd0.00 10892.00
403 Lokmanya Tilak lMahavidyalaya Wani
doqrq Eo-o q.ft.,qufr0.00 50000.00
404 Phulsing Naik Mahavidyalaya Pusad
g,tftq il{'o r.fr.,gsq0.00 5641 1 .00
405 B.B.Arts N.B.Commerce & B.p.Science College Digras
qT$r-o_S gd 6dT, ;r{Fror*Fr qe elffrw s sr5sri{qr&e fr*n q.fr., fe.rs
10000.00 0.00
406 Nehru Arts & Commerce College Nerparsopant
ie-s qflR-qmq, +rqr$ia5000.00 0.00
407 G.S.Gawande Mahavidyalaya Umarkhed
'i1W ft-anrq 'ntit q.fr.,sqcds0.00 42605.00
408 S.P.M.Science Gilani Arts Comm€rce College Ghatanji
Rt.c.'i.fa-sn q Frdffr 6-iTr qrFfq q.fr-,sr-S9561 .00 0.00
410 B.D.Parwekar Mahavidyalaya pandharkawada
qrqfsG-{ i{Es qrtioy q.fr.ciaEo{sr0.00 10000.00
L.B.Aney Mahila Mahavidyalaya yavatmal
f,glp l5S ord ctrdr q.fr., l-+nqrc
10000.00 0.00
413 tvtungasaji Maharaj Mahavidyalaya Darwha
i'rsrd qerqre q.fr .,<rrqr8024.OO 0.00
414 Indira Mahavidyalaya Kalambqf{irqafrerdq, '
1 5000.00 0.00
415 B.N.College of Engineering pusad
ErarsriE nri6 3rfuqiBqn r.fa.,gv<0.00 60000.00
418 M.D.Bharti Arts & Commerce Coll8ge Arni8fr Trq ewrq qrqfr e-dr q qrFfq q.fr.,sTrFr
0.00 1 0000.00
419 V.R.Arts Commerce College Sawana
f ftea rffiuft car, qrFrq q.fr.,s**30000.00 0.00
420 B.N.College of Physical Education yavatmal
d'$EF is1ol vnr1too ftrerq q.ft., q+aqm10000.00 0.00
424 Kala Vanijya and Science Mahavidyalaya lvlaregaon
oat qrFfq q fogn q-srh-or*q, qrt'riq(+c)0.00 651.00
425 Sml.V.N.l\4ahila Mahavidyalaya pusad
3J$ 13IE ntu qtrar q.fq., grlc
'r0000.00 0.00
430 Shivshakti Arts & Commerce Co ege Babhulgaon
lM oar, oftrw q.6.,*galnq0.00 45000.00
(84)
431 Arts & Commerce College Ralegaon
trdr, srfu"q c.fu., {rhTis
10000.00 0.00
H.V.Shala Krida N4andal's College of Physical
Education Yavatmal
E.qr.sn.q.A crRlR-fi fueTol q.fr., q++qro
0.00 35000.00
434 Arts & Comnrerce College Boriarab
tn-or q erFrq q.fi., q}furcq5000.00 0.00
438 Shri G.M.Arts & Commerce College Mukutban
fr Tqr+{ T6Rrq 6-f,r, qrftpq q.ft.,a6saa0.00 20000.00
449 S.Moghe Sci,Arts & Commerce College Kelapur Yavatmai
llr+trq6 *d fr-{rc, oar q flFfq q.fr.,}6rrr20000.00 0.00
451 N.Wadhwani Arts College Yavatmal
cfr-6t{rg qlq{rfr ddr {Erfoqrflq, q{dcrd10000.00 0.00
473 B.N.College of Engineering & Tech Yavatmal | 0-00
<i.q|s€Tte ig{4r oiiq sftn i1Vffiq drs trffi, q-aaq|d
3495.00
701 R.A.Arts,M.K.Commerce,S.R.R.Science College
rrwern srf{ d.ir, ,fr ft-qalcfr cifuqr srPrq qrFr rfr
rscRrqsrs rrrf'r$ {rE lc-{rc q.A.,qrRrq
15000.00 0.00
702 K.N.Arts & Commerce College Karanja Lad
fosrora qpmd cor, qrfuw q.ft.,orrsr (airs)
19982.00 0.00
703 V.N.Arts & A.N.Commerce College Mangrulpir I 14345.00
lff q{iil{f{ cri6 6dr q errrftq qd-6 srtrrq q.ft.,qTsofit0.00
704 S.S.K.R.l.Mahavidyalaya Karanja Lad | 15000.00
srix *fro' at o-derar+m {q.jq g*fff q.fr.,oi{qr drs0.00
705 Babasaheb Dhabekar Arts & Commerce College Risod
S srersrt-{ qrior om q qrFrq q.fr., ffis0.00 10000.00
706 S.R.Arts Commerce College Wanoja
ffi sr@ $\rd ecrl, qrFrq q.fi.,Rsls12915.00 0.00
707 M.S.P.Arts Science & LI.P.T. Commerce college Manora I 0.00
nd$ $If|sd qr&d oar e b.viEii'r$ dTo-t srFrq q.fd.,qr*tr5000.00
708 Ramrao Zanak Arts Commerce College Malegaon
{FRrir s=f6 cor, qrFrq q.ft., qr+rria
'10000.00 0.00
709 Savitribai Fuley Mahila Mahavidyalaya Washim
stfuBnr{ fd qR-ar q.fq., slRrq
10000.00 0.00
710 Appaswami Mahavidyalaya Shendurjana Adhao
eilqrsrfl q-df+arcrq, tiErq+ rarq
5000.00 0.00
716 Arts & Commerca College Kamargaon
oor e ErFrq {drhqrdq, 6rq-{rriq
10000.00 0.00
719 Shri Tulsiram Jadhao Arts College Lakhala
a,t caRr<rq$ qtril 6F s fif,r{ q.fu., i{rsTat
10000.00 0.00
725 Arts College, Shirpur Jain
66r q5rf,a<1ra+, Ang* .,r"+
15000.00 0.00
(85)
739 Sanmati College of Engineering Washim
sq$ d-*q ffin€hfreiftr, ff{rqis rg. clfuc1
'807 BaFrshi Shahu Science Cott€ge Chandur Raih^,ay
qrqfi !Ir{ ftgrq q.fr., elgt 161 """-'-10000.00 0.00
809 Collegs of Engins€ring and Tech Ghatkheda Anravatil 0.00
oi+q do' ifufor${ d-< ffirfi, s6*sr,€ffir1q-ff.90000.00
810College of Engineering and Managemenl
Aniangaon bari Road Amravati I
b?+q dF rifr{ffsflq f€ iiidii, .6f;{,riq qrfr,qr
0.m
|rfff
90m0.00
817P.R.Pote (PatDEdn & Wel. TRIst GroLp of InstitutiorB's
College of Engg and Management Amravatl
fr.<rn.frtfn@ \qb{q d-€ adan E{eduqc{u r*Atryn, eryrcd
Total 1Q43758.00 2076223.0O
(86)
Sant Gadge Baba Amravati University
da qei arat sqrqfr ffiaList of Pnctical Exam. Advancas
College Code Particulars Debit Credit
101 Govt.Vidarbha lnstitute of Science & Humanity Amravati
{rffi+tq f€{ Trr ft-dri drplr, rfrqTlqd
0.00 25000.00
102 Shri Shivaji Arts & Commerce College Amravati
aft ffi ddr s srFrgq q-ft.,3Tr{rqff0.00 10000.00
103 Smt.Kesharbai Lahoti Mahavidyalaya, Amravati
ffi nrsr{rg ar*d q.fr..sTrrr+S17000.00 0.00
104 M.F.Arts ,Commerce & S.C.Science College Warud
rsrm grd 6.Tr, srFrq q Rrqrqrr$ ffi ffsn q.
t. 10000.00 0.00
106 Adarsha Science J.B.Arts & Birla Commerce
College Dhamangaon Railway
oir{ct fuarl, q.|tFrff{T qrrrdE odr q fd qrtrrq q|
2000.00
ft.qrquFriq H
0.00
'107 J.D-Patil Sangludkar Mahavidyalaya Daryapur
d.S.crAd ellq.{dr q-6Tfr-sTdq, <qfw.
5000.00 0.00
110 Bhartiya Mahavidyalaya Amravatiq|{-ftq r6rft-qrd-q, 3TT{[{S
5000.00 0.00
113 Mahila Mahavidyalaya AmravatiqR-et rcrfuqr{q, 3rcrrq-fr
0.00 7637 .OO
I to G.S.Tompe Arts Commerce and Science
Mahavidyalaya Chandurbazar.il-S.fi o-or, qrtrrq q flq-gn r.ft.,vigr<rwr
0.00 5000.00
117 B.S.Patil Mahavidyalaya paratwada
fr .\'s.qr&q {6rfuqmq, q{fr{rv2000.00 0.00
tt6 Shri Shivaji Science College Amravati
4 ffi rtll q Erfurw q.fr.,sr+rr+ff0.00 20000.00
119 Bhartiya Mahavidyataya Morshiqrrd-q rern+q|trq, ffi
0.00 2000.00
120 M.V.Deshmukh Mahavidyalaya Amravatiqrd4 lilqdTErg ayrSs q.fr.,er+qr+ff
0.00 1 6000.00
121 Shri R.R.Lahoti Mahavidyalaya l\4orshi
aff sTrt,3Trg.drdA i*gn q.ft.,rM.4000,00 0.00
1a^ Y.D.V.D.Arts & Commerce College Teosa
srq.S.€.€.6dr, qrFrq q.ft .,fo+sr0.00 2000.00
125 Brijlal Biyani Science College Amravatiqrdrd ftqr'ff fo-gn qerfuoraq, 3rwr.rff
1000.00 0.00
Vidyabharati Mahavidyalaya, Amravati
faonrrr$qrrFaortrq,sr{r+fr0.00 2000.00
124 3ar R.D.Arrs & Smt. .K.Corn..erce Coiege 3acnera
i.rFrr:q- )': oer, *rf iilt--q o;-32; rjl q a-zz-r+.^-I-: *ra-r- i5'".r i " .-:i
0.00 10000.00
(87)
131 Prof.Ram Meghe lnstitute of Technology & Research Badnera | '188870.00
fr.qrq id €fuetr 3nF fffiS si€ M, {s+{r €.0.00
132 Takshashila Arts Commerce Colleqe Amravati
deTRrdr fdr, qrFrsq q.fr.,erwra$7000.00 0.00
134 lndirabai Meghe Mahila Mahavidyalaya, Amravati
if€rqr€ it qR-dr q.ft., sTTrr+ff.
3000.00 0.00
137 Arts & Commerce College Jarudqrfl q frfq {6rF{qrorq, crs-s
0.00 1000.00
138 Prof Rajabhau Deshmukh Kala Mahavidyalaya
Nandgaon Khandeshwar
n.wvnnu tvrge oar q.ft.qiq.ris €t"Tt
2000.00 0.00
't41 Mahila Arts & Commerce College Chandur Railway
qlaet o-tn q arFrq qsrftqrdq, qi5 H2000.00 0.00
142 C.M.Kadhi Arts & Science College Achalpur Camp
iFr.rr.lrldrd 3€dqr€ s'-a E-dr, q.fr.,3lqd$ 6q.493.00 0.00
158 Hemant Nrutya Sangit Kala Mahavidyalaya Amravati
*k fs, {.fl-c car qsrfuqrerq, sTt{r+fi
2000.00 0.00
159 Dr.S.M.Kala Mahavidyalaya Shendurjana Ghat
d.sqrqc-src Tsq. 6dr r.ft .,*gru-+rwe
2000.00 0.00
160 Arts & Science College Kurha
car s f{5r{ qdrFfqrdq, gEr1000.00 0.00
162 Arts Science & Commerce College Kiran Nagar Amravati
o-cr, qrFrq q f*gn q.li., loqq r.r*, elTtr+ff
0.00 2000.00
164 Lt.D.Pusadkar Arts College Nandgaon Peth
Fr.(flT:rq qrr*r{ cgt q.ft., qiq.riq td4000.00 0.00
165 Lt.PanchaphulaBai Pawada Mahila
Mahavidyalaya Warud
e.riqrsrqd qr+€ cor, qrFrq q|{dr q.fr.,cs.c
1500.00 0.00
166 Kala Mahavidyalaya Badnera
o-cn rgrfuoroq, {sis €1000.00 0.00
168 College of Engineering and Tech Amravati
oi+q 3frF gfqfuffi-r ei€ ?ffi*, ftr* qR-w,er| 30238.00
r*rafr.
0.00
169 Lt,Dadasaheb Haware Kala Mahavidyalaya Pathrot
R.<rqrsdq 6rEi rqr q.fr.,q*e1000.00 0.00
170 Shriram Kala Mahila Mahavidyalaya Dhamangaon Railway
4-{rq 6 qft-ar qerflcoraq, qrqurrriq td0.00 2500.00
172 Shri Chatrapati Shivaji Kala l\,4ahavidyalaya Asegaon Puma
8ff Er[fi ffi tnar q.fa.,arr$qiq Suri
0.00 1622.4O
173 Mahatma Jyotiba Phule Mahavidyalaya Amravati
qerqt vql&qr gd r.ft.cr+t-S
2000.00 0.00
174 Yuvashakti Arts and Science College Amravati
qqrcrffi 6.{ q f{+rl q h,3rrrr+fi1000.00 0.00
(88)
180 H.V.P.M's College of Engineering and
Technology Amravati
rff rlqn qrqrq rsrro {sar} ai'iq ofiF
gfufur{l 3r< t6:Hd,3rr{q-fr
0.00 36.00
142 Shri.S.S.M.Arts Com. College Pimpalkhuta
aff rid yi6r {6rqtst oFrT q qrFrq q.fr., frqaqo0.00 500.00
183 Govt.College of Pharmacy Amravati
Yrg+tq 3liqq Frqtqsns q.ft., oTqqffft
5000.00 0.00
187 Arts College Wadhona Ramnath
6ar q f4qrcrq, qrdvn ($Tflel)
0.00 1000.00
'194 Science College, Daryapur
fuirc (ff.fr.c.) q-flfaerdq, <qf$2000.00 0.00
195 Institute of lvanagement Studies lvlahavidyalaya Warud
qfuqe ds :+Md Eqq q.fr.,Tsg2000.00 0.00
198 Dr-Sau.Kamallai Gawai Institute of Engineering
and Tech.Darapur Daryapur
d.d.6!|6rdr{.lr{{ Efuqc mF €fqhq{f'r +€ Hd
0.00
fi, smw
196.00
199 Science and Home sicneceoollege Chandur Bazar
fusn q '1afusn c.ft.,qrqr srvrt
1000.00 0.00
200 P.R.Pat'l College of Engingeering and
Tech.Kathora Amravati
fi.eTR.cr&d qi-iq ofu ifufu{Rq sj-< ffifr, 3T
37709.00
ry|{fi
0.00
201 Silabai Arts College Akola
Rrorsr$ 6-dr q.fr-, sr+idr
0.00 500.00
203 Shri Shivaji Arts Com.Sci Coltege Akotafi Rrqrq oar, qrFfq q f{grr c.fr.,3rml-c
15053.00 0.00
204 Shri Gadge Maharaj College Murtizapur:fr Tr€i {61-{ru v.ft., 5ffvr5t
0.00 2000.00
206 Smt.L.R.T. Commerce College Akola
*fiqff aff mnfu-rc Mqrm qrFrq q.li.sroldr5000.00 0.00
208 Dr.H.N.Sinha Arts Commerce College Patur
d.cs.g{.fu€ o-or, qrFrq q.ft., qrcs2000.00 0.00
209 Dr.G.K. Mahavidyalaya Gadegaon Telhara
sr.llqrrrre rtsct q.fr .,'n$.n-q (*cr*r)1995.00 0.00
210 Shrj R.L.T.Science College Akola
fr {tnft;sc 6gqRmq ffind lq-*n q.fi., erotdr
0.00 1000.00
212 College of Engineering & Technotogy Akola
erFrqiffi q oiffi qarfuqrsq, sroif,r
0.00 270.OO
228 Shri Narsing Arts & Commerce College Akot
lft +q.Rtrr rrdr q slftIw q.ft.,€f,oid1662.00 0.00
229 Shankarlal Khandelwal Arts Sci.Com College Akola
{i6{drE d-.idqrd cor, hEnq ir inf}rqq q.fa..3r6}qt
2000.00 0.00
(89)
234 Aryabhatt lnstitute of Computer Science Akola
'Iqr-ff ffi qr*,rE q-drfuqFmq, 3[6rdr
2000.00 0.00
235 I/adhukarrao Pawar. Kaia l\,4ahavidyalaya Murtizapur
qgor{rq qER oar rarFa-oroq,gffi-qrW
0.00 1000.00
236 Shri Dr.R.G.Bathod Arls & Science College Hatgaon Murlizapur
rft d.qn.fr.vrats cqr q ftsrc qErfr-erdq, $En-I{
2000.00 0.00
239 Arts & Commerce College Hiwarkhed
rar q qrFfq {Erfuqrirq, ff,{{ds1000.00 0.00
241 G.S.P College of Pharmacy Kaulkhed Akola
ert{qMq qns qtrfusrdq, sroidr
4000.00 0.00
242 Mahatma Phule Arts and Science College Patur
q-6r€r Fa oar s f{f,rr q-fr.,qr{r0.00 2000.00
248 College of Journalism, Akola
3r6idr 4i-iq eio qrifugq, erolor
'r 500.00 0.00
249 Bhausaheb Janolkar Science College, Akola
qr6{rt-E qnE6{ ft-gn q.ft., r+i-sr
2000.00 0.00
251 Vaidehi Vishnu Saraf Mahavidyalaya, Akola
tifi ftq wm qsrf+oraq, Er+lat
2000.00 0.00
253 Adarsha College of Computer & Management, Akola
3{K{ oinq 3iis qiq-cr d< qiqqe, of+tdl
2000.00 0.00
260 Smt.Maherbanu Commerce & Science College, Akola
ffi {iv.qT= qrtrrq q l+*n rgrR-qrdq 3rot-clr
2000 .00 0.00
268 Bhosala College of Engineering and Research, Akola
qlsdr oi-dq Gfq ifufr€rfi.r 3i< M' q-6t-dr
120000.00 0.00
271 Manav School of Engineering, Vyala, Akola
qrrs qid sfu dF €fufrq$rr, qrar, q+tat..20000.00 0.00
301 G.S.Sci,Arts & Commerce College Khamgaon
fr,w.fa*n, 6-sr E srFrq q.fr. 'srqrliq
20463.00 0.00
302 Jijamata Mahavidyalaya Buldhana
fq-qrqrar rflF+oroq, SctdF n
0.00 1000.00
304 Janta Arts & Commerce College Malkapur
qrrfl itEIT, qrFrq {tlftqrdq, qa-6r*t
0.00 't7 4.QO
309 Shri Vyankatesh Arts Commerce College
:ft di6e{r cor, erFrq q.iq., trarria rrqr
1000.00 0.00
S.S.G.M.College of Engineering Shegaon
fr €< qirrrr qar*rq 3Tftqiffi q.fr.'iiTrq0.00 2702.OO
315 Smt.S.R.M.Mahila Mahavidyalay Khamgaon
ffi s{qtff {rq-E rf5dr qfi{dr q.fd.,qrrrriq5000.00 0.00
317 Arts & Commerce College Motala
),1 ffi 6ar, qrtrrq q leon q ft. 'qlorat
0.00 749.00
320 Anuradha College of Engineering Chikhali
srynn oi&e sfiq efunff€f'r, la{c-S
0.00 7 9426.OO
(e0)
329 Arts Collsge Buldhana
6mr {Erfuqtdq, gddTsn
0.00 1000.00
333 D.M.B.Science college Shegaon
fr sri,qs qq,_dt gE rd fi-$r: q.fi.,tqiq0.00 2000.00
334 S.M.Lt.B.Shingane Arts College Khamgaon
wron qgff R.qrFFT{rq ffrqi cor q.fr.,rllqrrie500.00 0.00
336 Lt.B.Shingane Arts College Sakharkherda
R.rTrswtrd cor q.ft., srqr*€r1000.00 0.00
346 College of Pharmacy l\,lalkapur
qnie So qrffi, qaorT{4000.00 0.00
353 College of Management, Khamgaonqi-dq ofo q'iqqe, @rlr'riq
2000.00 0.00
357 Late Uttamrao Deshmukh Education College, Shegaon
Fl.sirrrrq ivrge erwro rrrh-or+q, s}'riq
2000.00 0.00
363 Rajashree Sahu College of Engineering Malvihir Butdhana
vruff rn-q srFraifufr q.f4.,qrafuffr, Ea-arql
0.00 3173.00
364 Late Gaianan [,,lanikraoji cawande Science Co ege, Khamgaon
g.rrqF|q qrFliFtr{d rmg Pc-Srr q.ft., qrq.riE2000.00 0.00
369 Narmada B.C.A. College, Chikhli
<tr<r fr.fr.c. q-Erfuoroq, M2000.00 0.00
373 Saraswati College shegaon
s{sfi si-Sq, 'Hs n-s, +'ris10000.00 0.00
376 Pankaj Laddhad Institute of Tech &
Management Studies Buldhana
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417 Abasaheb Parwekar Arts Commerce College Yavatmal
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421 S.N.lnstitute of Pharmacy,Pusad
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lnterest on T.D.B.
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in TDR 1412106.00
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Place :- Arnravati
Oate :- 07.01.2015
Sd/|llegibleFinance & Accounts Officer,
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Ssnt Gadge Baba Amravati University
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Date :' 07.01.2015
As per our repod ol even date
For KALOTI & LATHIYA
Chartered Accountanis
Sd/lllegib{eFinance 8 Accouats Orficef. Sd/lllegibie
Sant Gadge Baba Amravali Universlty Sd/llleqible CA MAYUR A. ZANWAR
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Date: 07.Oi.2015
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Sd/!lleg ble
Finance & Accounls Ofllcer,
Sani Gadge Baba Amraval University Sd/lllegibleHon'ble Vico Chancellor,
Sanl Gadge Baba Am.avati Unlvers/ty
Sant cadge s"u!'il']"u"ti University
{e rnsi ersl 3rr{ri-ft ffi6OTHER FUND - (STUDENT'S SAFETY INSURANCE A,/c.)
rcr ftS - fi-arfi Eren ftqr qriRECEIPT & PAYMENT STATEMENT FOR THE YEAR ENDED ON 31st MARCH.2014
31 qrd 2014 ffi iiqnsr qqH onrrq q viq{ri fu{rqSr. Receipt / 3lmc Amount Amount Sr. Payment / qlq{ Amount Amount
1 fo Opening Balance 541 1 .80 1 9y Student Safety lnsurance
sR*&ftrd6 Prcmium 1434670.00
B.O.M. 54.11.80 ft-anff Erel ftm ewrd.o afir qerqq srt
2 To Students Safaty lnsurance 1436797.25 2 9y Investnent & Reinvestment( Received From General Fund ) in T.D.R. 245000.00F+anff grar fuqr (qr ft.qg+ qr<) t<o dffcti {a+upo I gq{a'-q'I6
3 To Bank lnterest 12816.00 3 9y Retund of Advance SWF NC 400000.00
lcareff ocqrq ft*ot e{FJq q{dnlOn T.D.R. 9578.00}lqc 6ql 4 gank Charyes 1 00.00On Saving A,/c. 3238.00
4 fo Loan & Advance 400000.00 5 9y Closing Balance 5255.05(Rece.tron S.W.F.A/c) tihsPrddod 3{rFr 3TFJq (F+qrrff o-srq ft.qrq) Bank o{ Vaharashtra 5255.05
To Encashment ot T.D.R- 230000.00qaa dfrd tffiatvr
Total Rs. (qg'r sqi) 2085025.05 Total Rs. (\r{'l'r Ftr{) 2085025.05
Date :' 07 01 2015
As per our report ol even date
Fof KALOT & r-ATf lYA
Cha.tered Accountanls
Sd/ llegib e
Finance 8 Accolrnis Oiitcer Sd/llegibleSanl Gadge Baba Amravali Unversny Sd/llegibo irA MAYIB A ZANWA"
ic- 0e Vice Crn.ce o,. IPART\:FISanl Gadge Saba Ai ':!ri -r ye.: iy Voiro.rj. r \o |2C93
sant Gadse e"u! X;,L*ti university
darrcdqrdrqr{rq-ftffidOTHER FUND - (SHRI SANT GADGEBABA CHAIR FUND A,/c.)
rrt fr$ - ria qrci qrfl qqrs{ frff eriRECEIPT A PAYMENT STATEMENT FOR THE YEAR ENDED ON 31st MARCH.2O|4
31 qr{ 2014 ffi riq*sr qqti irqq q !M fffrq
B.O.M. A,/c. 11287.23
'o Fund Contibution trcm Studenls
Miscelleneous ffi6shri sidhivinayak
295177.OOGanpali Mandlr Nyas
S frdfe-{rq-6 'Tsrq-ff
dd-{ qrsOn T.D.R. 210085.00
o Encashment of T.D.R.
Shti SldriinayEk CanPati Man r Nyas
rff ftqe-qrqfi Tsrqff q+{ qrs
Date:- 07.01.2015
As per our repo( oi even date
For KALOTI I LAIHIYA
Charler9d Accountanls
Sc/ ilegible
ca \rtAv,r A. zANWAa
ve,-oe's-. \o !2093
Sd/rneg ole
;inance & Accoln:s Cfiicer,
sa'li Gadge Saca Arnravaii -.vers:y So/ .eg o e
-oa oe vce J^jvicg'a'
Sa.l Ga.ge il?r.,r a _'iiv. ' .,.vezs'y
Sant Gadge eaot Xfil"u"ti universitydd11ciqlqrGTTtITffffid
OTHER FUND - (STUDENTS' COUNCIL ACTIVITY FUND A/c.)
srqfrS - MqRra orfrqnOenRECEIPT & PAYMENT STATEMENT FOR THE YEAR ENDED ON 31st MARCH,2q|4
31 qrd 201 4 ffi dqfqr qqH qrrrq q vftrq ffirq
Receipt / sTFrq Amount Payment / tfrtl{ Amount
737128.00
Debato/Elocutioncompt. 12660.00
b) Meeting & T.A. 104073.00
d) Blazer 44160.00
Student Welfare 1 15000.00
On T.D.F. 479O8O.OO
On Savinq A,/c. 18906.00
i) Distrjctwise 170000.00
Education & Self 102235.00
k) Formation of 8000.00
(147)Sant Gadge Baba Amravati University
d<.nsiq1ql 3tq{Iq-SMBOTHER FUND - (STUDENTS' COUNCIL ACTIVITY FUND A,/c.)
aar Fff - fa-flff vRtr< goRECEIPT & PAYMENT STATEMENT FOR THE YEAR ENDED ON 31St MARCH'2014
31 qd 2014 iS dq-ier qqti eTFrq q silFn fflq
4986114.00
Date:- 07.01.2015
As per our report of gr'en date
FOI KALOTI & LATHTYA
Cha.tered Accountanls
Sd/lllegibleCA MAYUB A, ZANWAR
{PARINER)
Membership No 112093
scvlllegib16
F nance & Accounls ofiicer'
Sant Gadge Baba Amravati Universrtv Sd/lllegibleHon ble Vice - Chancellor,
Sani Gadgs Baba Amravan untuersiy
sant cadse e"u! Xl]"u"ti University
fdrnsiqrErorrrrrffffi6OTHER FUND - (PL A/c.)
rct frff - fl.r-a.sriRECEIPT A PAYMENT STATEMENT FoR THE YEAR ENDED oN 31st MAR1H,2|I4
31 qrd 2014 ffi ffi€r qfi sn rq q viq< ft-qtq
Receipt / qr.rq Amount Payment / TiT{ Amount
Date:- 07.01.2015
Sd,/lllegibleHon ble Vice - Chanceitor,
Sant Gadge Saba Amravali Un'versity
AS p6r Our r6pon ot even date
For KALOTT & LATH|YA
Chartered Accounlanls
Sd/llegibleCA MAYUR A, ZANWAFI
(PAIITNER)
Membership No 112093
Sd/lt6gibte
Finance & Accounts Officer,
sant Gadgs Baba Amravari university
sant cadge e"o! l,{l,luu"ti
University
{drr€iqrEr3rfi;-a$fffi6OTHER FUND - (SCHOLARSHIP A/C.)
Ftr{Rd-RrE|-{ssrARECEIPT & PAYMENT STATEMENT FOR THE YEAR ENDED ON 31St MARCH'2014
31 qrd 2014ltff dq+flr qfi 3rFrq s {iqn fufioISr. Receipt / 3{rrrq Amount Amount Sr. Payment / E|lq{ Amount Amount
1 fo Opening Balance 108291 7.45 gy Scholarchip Paid to students 1 1634350.00
s,ifiAfrrd6 [email protected]. A./c. 1082917.45 G.O.l. 11634350.00
io Sv wxrq qrd rnw rrcon filwgff
2 To. e.o.l. Schotarchip/ .fi.s.Prq7# 14070477.OO
Receivedfrom 1407e477.ooPLA A/c,fi va.s.erc+iqql emiarur
3 fo Other Schotarship/ tdrW 47 431 .OO 2 gy Fefund to Govt- 256360.00
Raceived from 47431 .O0 G.O.l. Sch. 256360.00
fi.w.t.erOrq1 RTniiltul qrrd{r6rtM4 To Other Scholarship / tdt W 324553.00 3 9y New Chegues lssued G.O.l. 205467 .OO
Cheque Cancelled from
Students 324553.00
qqtfi F{Gqr t+rtt{dqrrd s{6R frIq{d
5 fo Book Bank schemeEfri dA 4lqal 175000.00 4 8y SeMice Charges 4190.O0
rwpfo Bank Charges. 6590.00 5 gy Bank Charges 4000.00
io dar g@ ilfficsdI To Scholerchip Retum to Govt. 2090.00 6 9y Closing Balance 3604691.45
71sn7s ffi* t&Fr vga s'hc.F6aBan( of Manarasntra 3604691.45
;- d6 qsrrtJ sR
Total Rs. (V{;"r 5q0 15709058.45 Total Rs. (\r*;q sqq) 15709058.45
Date :- 07.01.2015
As per our reporl of even dal6
For KALOTI & LAIHIYA
Charlered Accountanls
Sd/ lLegible
CA MAYUR A, ZANWAR
(PARINSR)
Ven bersir p No 112C93
Sd/nEgilrie
Finance & Accounts Officer,
Sant Gadge Baba Amraval Universrty Sd/ egibe
-lo. oe vlc,. Chancelor,
sa.t Gaoge 4aba ATravai univers:ly
(r50)Sant Gadge Baba Amravati Universily
ddrrsiEreI3rryr{fiffidOTHER FUND - (CONTINGENCY FUND A,/c.)
scqfrS - qrofuofrSuriRECEIPT & PAYMENT STATEMENT FoR THE YEAR ENDED oN SIst MARcH.2ol4
31 qrd 2014 ffi riq-iflr qqH qFrq q silqq &-{rurReceipt / 3rrrq Amount
a) A.U.Fiske 39900.00
b) R.B.Yende 39900.00On Saving A./c. 3424.OO
M.D.Deshpande 2892O.OO
d) V.V.Baghel 7 j 461 ,00
D.A.Deshmukh 71461 .OO
6 Model Degrce Cotlege - Furniture
f)Sau.R.J.Gudadhe 71461.00
o Loan & Advance od snfu erFrq Registrar,SGBAU(G.F.) 1596900.00Loan & Advance 19O2BS0.OO
a) Registrar, SGBAU j 4OO3S.OO
b) Registrar, SGBAU 275S46.00q FrsfuE, +irr|ErqF (ensr 3rl<f{)
Assft.LabourCommisson 27287,OO
)z.e !7 4..2O.,5
As pe. o!' rerorr cf even daie
For <AiOf & -A-r vA
C1a(e.ec n.co,-:r-:s
Sar' -oq a e
0A \r,lAV.,:1 A ZA\\/Vrrl-A,:-\: l
Sc' eg bte:.e-ce d A..a-.:s :1...:.
Sa.i Gadge 3a!a A:.a!3: r,^!,-rs:r-
sant cadge e"u! fl'l"u"ti University€a rngi erfl 3rr{rq$ ffqrftd
OTHER FUNO - (CORPUS FUND A,/c.)
{ctfrff-ft-drqftSsrdBECEIPT & PAYMENT STATEMENT FOR THE YEAR ENDED ON Slst MARCH,2014
31 qrd 2014 ffi ffiflr ssH erFrq q siq{ fflq
'o lnterest on T-D.R.
Date:- 07.01.2015
As p6r ow r€porl of oven date
FoT KALOTI & LATHIYA
Chadered Accountants
Sd/lllegible
CA MAYUR A. Z4IIWAR
(PARTNER)
Membersh p No 112093
Sd/lllegib16
Finance & Accounls officer,
Sant Gadge Eaba Amravati University Sd/lllegibleHon ble Vice - Chancellor,
Sant Gadge Baba Anrravati Untersitv
Sant Gadge s"u! Xi l"u"tl Universitydd qrci qnilr Grrrqrdrft effid
OTHER FUND - EMERGENCY FUND A/C.
rsr ft6 - lrlqo,r#q frff sdRECEIPT & PAYMENT STATEMENT FOR THE YEAR ENDED ON 31st MARcH,ml4
31 qd 2014 nd qiqimr ssH qr.rq q vifi fu{rurSr. Receipt / 3rfi Amount Amount Sr. Payment / {itl{ Amount Amounl
To Opening Balance 1279.80 9y lnvestment A/c. 1 1 781574.00an#fiB16u, ,aeqoedB.O.M. 1279.8Q TDR A/c. 11781574.00
'i-o GfF T€r*rg qfdT{d }ff qri
2 To EmergencyFund A/c. 1420220.00 2 8y Bank Chargee 100.00(Received trcm Gen. Fund) aMtg@Tcatfiahfr(srwrvh6syatnl
3 To lntercst & Incentive A/c. 1699923.004IGI
On Saving A./c. 30643.00e-rd qrd
On TDR j 669280.00g{d }ff
4 To Encashment ol TDR 8665920.00 3 8y Closing Balance 5668.80gad}Ddt}dalor <ihqPffi6
B-O.M. Saving A,/c. b66B.8O
i- 36w' q€rtrg qri
I9l9lr" (gFq rqtt 't 17 87342.80 Total Rs. (\r*q Fci) 11787342.AO
Date:,07.01.2o15
AS per our repart of €ven datsFoT KALOTI 8 LATHIYA
Cha.tered Accountants
ScrlllegrOle
Finance & Accolits Otficer. Sd/l egibie
Sant Gadge EaOa A.nravat UnNersity So/ egible CA MAYUF A. ZINWARton cre Vice - Chancetor. (PARINEF)
Sar! cadge BaDa Amravat: Unrversily Ve.nbersho No 1t2093
sant cadge e"u! tii,)"""ti
University
{idqrsiqrErirq{TaffidOVERSEAS FUND ACCOUNT (F.C.R.A. A/c.)
RECEIPT & PAYMENT STATEMENT FOR THE YEAR ENDED ON 31St MARCH,2O|4
31 qr{ 2014 ffi rffif,r ssH cnqq q viqq Ffisl
07.01.2015
Sd/nhgible
Financa & Accounts Offlcer,
Sant Gadg€ Baba Am€vata Univ€rsit Sd/llegibleHon'bl€ vlce - chanodlor,
Sant Gaclgo Baba Amravati Univ€rsity
As per our rgport ol 6v€n date
FoT KALOTI & LATHIYA
cmrtered A@ountanls
Sd/lllegibleCA MAYUR A ZAI.IWA'I
(PARTNERi
Me.nb€rship No 112093
Payment / qiq{ AmountReceipt / 3frrqq Amount
(154)Sant Gadge Baba Amiavati University
frd rnsrr {rqr srqqrcfr ftqlrtdSHRI SANT GADGE BABA STATUE ACCOUNT
RECEIPT & PAYMENT STATEMENT FOR THE YEAR ENDED ON 31st MARCH,2014
31 qrd 2014 ffi *i{d-dqr sfi onrrq q viqq fu{rur
B.O.M. 174s.00
On Saving A,/c 210.00
Dare :- 07.01.2o15
As per our reporl ol even date
For KALOTI & LATHTYA
Chartercd ,€countants
Sd,/lllegible
CA MAYUR A. ZANWAR
(PARTNER)
Memb€Ghip No I 1 2093
Sd/fiegib e
Finance & Accounls Officer,
Sant Gadge Baba Amravati unive.sity Sd/lllegibleHon ble Vice - Chanceilor,
Sant Gadge Baba Amravati University
(155)Sant Gadge Baba Amravati University
dd.n€i.'qrsTTg|TSffidINCOME & EXPENDITUBE ACCOUNT
s{rq 3nfu iaq ErdFOB THE YEAR ENDED ON 31St MARCH,2O14
31 qrd 201 4 ffi {iq-igt qfi qFFI q {iq{ fu{tgl
31373748.00
1201 01341 .00
31717454434
a) Fees & Fines 303166691 0o
3618221 1 .13
Date:- 07.01.2015
Sd/lllegiblerlon oc Vce _ Chancelcr
Sa^t Gadge Baba Amravaii U.verstY
As per our report ol even date
For KALOTI & LATHIYA
Chartered ,acountanls
Sd/lllegible
CA MAYUR A. ZANWAR
(PARTNER)
Me.rbership No 112093
Sd/lllegible
Finance 8 Accounts Officer,
Sant Gadge tsaba Amravat Universty
( 156 )
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SCHEDULES OF BALANCE.SHEET AS ON 31St MARCH 2014
31 rild; 201 4 ffiS <r&iqff qRRrd
SCH A SCHEDULE OF EARMARKED FUNDS
S,N. ParticularsOpening Balance
As on 1.4.2013
Add Received
during the
year
Less Utilised/
Transferred
during
the year
Balance as
on 31 .3.2014
3I.F. ft-i{urfr.1.4.2013 iffiff
sTn$-fr Rr@+,vrq <vt$-a vrt vrq asl$-a vd
ft.31.3,2014 1ffi4\tll(|11 illCq(r,
1 Building Grant
5flr-cf 3ryili298107930.05 39251720.OO 0.00 337359650.05
69867735.00
50827889.00
195569797.00
4700000.00
500000.00
Land Acquisition Grant
T ricKr 3nxEF
69867735.00 0.00 0.00
Books Grant
grtr6 3[gs|=I
498381 57.00 989732.00 0.00
Furniture & Equip.Grant
sqw-q enFr grrf,rD\ 3r5ETn
180375168.00 15194629.00 0.00
Computer Block Grant
$rtut(|) (.,(l q:qr.1
4700000.00 0.00 0.00
o C.M.Fund Grant For
Non-Teaching Employees
Building
geri* wau-or ffi-Rr&Titd
500000.00
q offi rtzg q-qR(
0.00 0.00
7 Mahanubhav Lit.Grant
Tdryr-q eTR-(q 3rJq|;T
299273.OO 0.00 0.00 299273.OO
8 Sports Grant
d..dr{Ira er5<n
127373.OO 0.00 0.00 127373.OO
10 Other
{fra) M.Tech.Membrance Course
sq.to. tq-il 3rznqlFq
1736403.00 0.o0 0.00
0.00
1736403.00
b) Instrument Maintenance
rrrro*d isqia25096.00 0.00 0.00 25096.00
( ls8)
S.N. ParticularsOpening Balance
As on 1 .4.2013
Add Received
during the
year
Less Utilised/
Transferred
during
the year
Balance as
on 3l.3.2014
3L6. ftrrq R.1.4.2019 iffi4sTr{$-S Rtffi6
qrq qslffd .rqr aq odfi-a e-dR,31.9.2014 \ffifr
\rt tct.1 tit((|(l)
11 Model Degree College
Building
sTrqd q-{fr Tdlfuorsq
{qr{d
25235000.00 10229571.OO 0.00 35464571 .00
tz Day Care Centre
(For Capital Expenses)
sra d'iqq iirq (!risq-S e"ffiil)
149846.00 0.00 0.00 149846.00
t.t Sant Gadge Baba
Adhyasan Grant
rig 'nsi Erer oEqffi{ i}& irgErq
250.1489.00 0.00 0.00 2501489.00
14 Mahanubhav Panth
Adhyasan Kendrarrcr$Tn ri?trd !,n:rm{ ilr*.er5ETr
640296.00 0.00 0.00 640296.00
Total Rs. (gFq s.) 634103766.05 6s665652.00 0,00 699769418.05
( l5e )
jcH B FUNDS & DEPOS|TS I
frd q t-s
I OTHER FUND - RESEBVE FTJND A BUIL;Iqaq ffi - qrdq q qqrcd ftfr
|
As per Last B/s.
NG FUND
112A22'156.34
120466902.34
qFftd q{qr ariFiqrtrqrq
&bL: During the year
qqr: sfq sqtftf,
4 neserue Funcl 3498809.00
rrdqhfrb) Butlding Fund 141 31 85.00
vndhfr(A 491 1994.00
&bl: Interest Received During the year
irqr : qrq qqtfrd qrq
a) Bdserye Fund 3745069.00
trffEffffb) Building Funcl 1626695.00
EII|{d frftc) lntt. on Saving A,/c. 90038.00
a-qs rqt€rtl€-d qrq(B) il61802.00
Less : Fund/lntt.Refunded to Colleges
qE: qETfr€Il.FIrdr q€ a-idl ffi / qriil
a) Rese e Fund 1412883.00
v&qhAb) Bu ding Fund 717725.@
gqwfufrLess: Expenditure during the year 598442.00
irqr: qrE ssted qd(c) 2729050.00
(160)
2 OTHER FUND- DEPRECIATION RESERV,gct frff - wwmtr6o ftff
a) Depreciationqigm
As per Last B/s.
FUND
328140163.00
660655172.82
qFi-d q$qr ar#d<rrqrq
l\dllL During the year 30000000.00qqr: qro ssiftd
Total (a) 358140163.00b) lnterestqlqAs per Last B/s. 250605768.82qFfl-d qqf-qr er}-.i<tcqrd
A€kL During the year 51909441 .00irqr: qrq qqiftd
!es€_i During the year 200.00Eer: qrq sstftd
Total (b) 302515009.82
3 TRUST FUND .ENDOWMENT FUND
fr,qsfrO-srcfrSAs per Last B/s. 12009623.06
12702042.06
qr,i-d s+qr ar#.iqrqFl
AgEL During the year 344019.00gfl: qrq sqffrdAdd : lntt.recd.during the year 906237.00qql: qEI sctffa qfqLess: Exps. During the year 557837.00T'ir : srq qqiftd q{
4 OTHEN FUND - TEACHERS WELFARE FU,gdt h&- fuar66apr hAAs per Last B/s.
ND
9519188.72
11289741.72
qFfl-d q{tq nr}.isrcfldAdd : During the year 790850.00
Fqr: qq qsld-d
A9EL Intt.recd.during the year 980703.00qqr : qrq qqffra qrqLess: Exps. During the year 1000.00jEIL qfq qqrdlc{ E=I
( r6r )
5 OTHER FUND. STUDENTS'WELFABE FUND
aarffi-ffiaanqrhfr |
As per Last B/s. I 22356966.21
27201796.21
qr,fl-d s$qt arldqqqTd
AdlL During the year 21217 46.O0
SrtIL qrq ssttraA€lgL Intt.recd.during the year 2955368.00
S-r-fl : irrq ssffra qrqteg$ Expenses During the year 232284.OO
e- : qfq sstd-d qd6 OTHER FUND - STUDENTS'COUNCIL AC
Wrftfr-fficQwn{nqftfrAs oer Last B/s.
TIVIW FUND
| ,ourur u.uo
7544001 .80
qFftd q{fql er}derqqrd
&kli During the year 727920.OOqqr : qrq qsifrd
Add : Intt.recd.during the year 497986.00wqr: qrE sslftf, qM!9gg; Expenses During the year 739421 .OO
q-qr : srq sqld-a sd7 OTHER FUND- SHIKSHAK BHAVAN FIJNE
Ed(hfr-M*,As per Last B/s.qFfl-d q{tqr ar}dsrqqrd
515980.00
515980.00
8 CAUTION MONEYgvar daAs per Last B/s. 2155581 .88
22231A1.88
crftd s{tan m}dErqqd
fu[!: During the year 1 25850.00qqr: qrq ssld-dLoss: Paid During the year 58250.00q-qr: qrq qqld erqr ffi
9 LIBRARY DEPOSITliqrdq &q
As per Last B/s. 1443055.00
1372 t 55.00
qFfl-d s$qr ar&iEnrqrrit
Add : During the year 1 3200.00qqr : qrq qqlfte,
Less: During the year 84100.00q\tt : tlld qq tc'lci
(t62)
10 EARNEST MONEY
lsmTaFqAs per Last B/s. 6799591 .88
10637744-88
qrrftf, q{tqr dd,iEMqTd
AdgL During the year 6054796.00qql: qrq qqtffa
Less: Refunded during the year 2216643.0OqwIT : qfq qqltrd r{a irid
1I OTHER FUND - STUDENT BHAVAN FUND
SdrfrA-ffiqa7As per Last B/s.qFfl-d qfrqr <rtioqqd
1037430.00
1037430.00
12 OTHER FUND. STUDENT AID FUND
wtfue-ffisadfrfrAs oer Last B/s.qFftd q{tqr erMt
1736.00
1736.00
I 3 STUDENTS' SAFETY INSURANCE
ffigarfurAs per Last B/s. 235411.80
250255.05
qFfl-d q{tqr dr#.i<rqqrd
&kL During the year 1436797 .25
cFIr: qrq qqt$-d
A€lglj lntt. Received During the year 12816.00
GFrr : qrq qqf6-a aqIUI
Less: Exps. During the year 1434770.OO
ilcrr : irrE ssled e-d
14 FUND FOR TROPHIESqc6frfrAs per Last B/s.
qFfl-a q{tal adFisrqqrdl
44501 .00
44501 .00
15 SANT GADGEBABA CHAIR FUND
tia qe+qrq orqrtn ffiAs per Last B/s. . 3990249.53
4340126.28
qFfl-d q$-qr ar#"iE|qqrd
Add : During the year 193401 .75
Erqr : qrq qqid-d
Add : lnterest 512655.00
GIIfi : qIwi
Less : Expenses 356180.00
Eqt : a{.J
(163)
16 CORPUS FUND
hdqffiAs per Last B,/s. 40a5857 4.40
49382648.40
qri-d q{tqr ardq<rrqrdAdd : During the year
GFTI : "TFr
EstftaA) Contribution by the University & Others 3987032.00
ffia q 6rroql oirrcnB) Interest 4537 442.00
qTvT
Qgg; Expenses 400.00Eq: ed
17 EMERGENCYFUNDatnanfra freAs per Last B/s. 16721493.80
19841536.80
qFftd s+qrAdd : During the year 1420220.OOqIII : qrq ssrfi-aAdd : Interest 1699923.00EFI : qrq
!9gg; Expenses 100.00
g!ll- t9 q
18 SANT GADGE BABA STATUE ACCOUNT
da''re+arargnatqdAs per Last B/s. 205297 .00
216787 -OO
qFi-d q{qr dra'ii<rqcrd
Agbl : During the year 0.00
-rqr: qrq Eqtftd
AgkL Interest 1 1490.00
cFn: allvl
tgssj Expenses 0.00
cff: rcd19 EMPLOYEES WELFANE FUND ACCOUNT
qziarfroawduienAs per Last B/s. I
281066.00
546208.00
qFftd q{tqr drffiAdgL During the year 264569.00qqr : qrq qqfftd
AgkL Interest 573.00irrql : 4rqtCSSj Expenses 0.00
Eqt: qdTotal SCH B 930269947 .24
( 164\
SCH C SCHEDIJLE OF LIABILITIES / fut - cPpls
S.N. ParticularsOpening Balance
As on .1 .4.2013
Add Received/
Transferred
during the year
Less Paid/
Transferred
during
the year
Balance as
on 31 .3.2014
31.F. ff{tq R.1.4.20131ffi*3lrirftfi Rrd6
aq evl&a w+r aq aslfi-a udR.31.3.2014 lffifi
3rffift"F|r
1 V.N.CollegeDharni - | 42426.65
Salary Grant I
d.w.rEift-eldq, qTwfr - nol erSo-r
0.00 0.00 42426.65
G.l.S. Claim Payable
qTd frqr qi-q-{r
344.00 0.00 0.00 344.OO
Donation For
Dr.P.D.C.M.R.E.
d.riqrqcrs ivrge rrtRio et|
10000.00
,fqq{eTr q&eTur ilE
0.00
<|{ffi
0.00 '10000.00
4 Deposit From Staff 900.00 0.00 0.00 900.00
5 Student Safety Insurance
fi+ar:ff grm ftrr3960.00 0.00 3192.00 768.00
6 Deposit from Colleges
qerft'qTd-ql{rf as
2500.00 0.00 0.00 2500.00
7 Deposit for Scholarship
A,/c. ( in Scholarship A/c.)
RTq|{fr ercnti-a q'qr
4500.00 0.00 0.00 4500.00
8 Rajiv Gandhi National
Fellowship
qt-6-q ?ritft {Hs ETTtff
454523.OO 26465.00 269923.00 21 1065.00
v Payable to S.W.F.
ft-orfr oqrq fd*dr iq41 02.00 53876.00 0.00 57978.00
10 Corpus Fund
ftor-q F'fi1965.00 0.00 905.00 1060.00
(l6s)
S,N. ParticularsOpening Balance
As on 1 .4.2013
Add Received/
Transferred
during the year
Less Paid/
Transffered
dunng
the year
Balance as
on 31 .3.2014
3I.F. fu{$tlR.1.4.2013 lffifi
sT|{trff Rrd6a;q edfi'a vw aq avlfi-c c{ R.31.3.2014 qffifr
qffi R'dfi
'1 1 Emergency Fund
snc-trTe{ fiss920.00 0.00 2470.OO 1450.00
Payable to Depreciation
Fund
qsm fq$-or iq
8705229.18 6182211.13 0.00 14887440.31
A.P.lngale- J.R.F.
c.fr.iT$ - d.err.cu157000.00 0.00 157000.00 0.00
14 Dr.D.S.Kothari Post
Doctoral Fellowship
sr.$.qs.qrffi, *€ +€ia
1350.00
S-dRtq
0.00 0.00 1350.00
15 Inspire Fellowship- Geoby George
n{6 Er-r-{S - -t)fr d-d173847.OO 0.00 163847.00 10000.00
ID J.R. F.-Shri.J.B.Bhatkar
d.en<.Yo. - +ft i.ff.qco-<250557.00 24251 .OO 0.00 278808.00
17 Student Council Activity Fund
fr-fletr qRq-q fuff1960.00 9790.00 0.00 1 1750.00
18 J.R.F. Ku.P.N.Dharmale
d.e+n.Cq. - g.fr.w.wqr$94095.00 10325.00 0.00 104420.OO
19 J.R.F. Shri R.A.Bole
d.e{Rcqn. - fr.rr..c.*}9304.00 0.00 0.00 9304.00
20 Teacher Welfare Fund
Rnro oqrq qqfi207.OO 5'1484.00 0.00 51691.00
International Fellowship I
Gihan Mohammad I
3Tiilwrqq EraTS Frfi +d
3727.OO
ryE
0.00 0,00 3727.OO
( 166)
S.N, ParticularsOpening Balance
As on 1.4.2010
Add Received/
Transferred
during the year
Less Paid/
Transffered
dunng
the year
Balance as
on 31 .3.2O14
3{.F. f{fiq ft.1.4.2013 ffisoTmtrff Rrd6
arq <slfi-a v+t aq auf-fi-a wdf4.31.3.2014 1ffifi
3rdRrd6
tc lnspire Fellowship Ku.Prachl Joshi
}rm Erd-{fr - g.ur-ff tffi61348.00 318000.00 247572.00 131776.00
23 Inspire Fellowship- Ku.Harshada Pilley
iq-"o ETaTS - gt.E{sr ffi72357.00 318000.00 258001.00 132356.00
24 J.R.F. - l.R.Gupta
de{RqF - sTFr.3rR. Xqr
0.00 146066.00 134400.00 1 .1666.00
25 CSIR J.R.F. - Rupesh Mankar
ff\'rrcrrftTrg i3TrcqF - si{I'qrTo-c
1 14967.00 0.00 0.00 114967.00
26 CSIR J.R.F. - Harle
€qqgilwTR dqri\F - F{d
74.OO 250399.00 241145.OO 9328.00
27 Inspire Fellow - D.B.Nayak\ ..-.------.---* --a -a
--9\.f, rq29(|t - s t. q i. -lt<l (p
0.00 250400.00 154400.00 96000.00
2A Raman Fellowship - Dr.A.K.Gade
wi un-5$ - d.q.i..tB0.00 2385124.OO 1218000.00 1167124.OO
29S.G.B.Adhysan Kendra
Contribution from student
{id .rrgl erEr 3rqffi{ ibqm
fr'fl"lfuq{ qrd
0.00 159.00 0.00 159.00
30S,G.B.Adhysan Kendra
Donation
Tid .Tfsi qrqr 3rranrq qrcfrS
0.00 5000.00 0.00 5000.00
ol NSS Annual Fee
{TSq tar q}cri qrffifi Yf@
0.00 5000.00 0.00 5000.00
32 LBT
enfuo €rqn or0.00 0.00 44320.OO -44320.00
33 Income Tax
3Tt{qtq
0.00 1546.00 0.00 1546.00
Total Rs. (vg.t s; 10175162.83 7394867.13 1478455.00 17322083 96
( 167 )
gCHD SALAFY DEDUCTIONS
ifi oqr$D-C.P.S. lnvestments
cffia ffi@driqlqq 6aaop)As per Last B./S. 6157.00
2425049.00
qrfd dff-qr arffitAdgL During the year 5551041 .00
cnr: qq qqi+d
tggg. During the year 3132149.00q-rT: arq qqld-d
G.P.F.q@qMFaAAs per Last B./S. 488504.00
-637630.00
qr,frd sff-qr arffiAgbL During the year 28592072.O0
srrn : qr{ qqlftdLess: During the year 29718206.00<r-rr: q|E ssitrdD.C.P.S (Own Share)qQqrfrd ffi W Ada ddat (Fn:a1 a777)
As oer Last B./S. 764200.O0
7931 1 1.00
qFftd q{tar f,r},ierffiIqAgkL During the year 4877696.00qqt : qrE qsifi-d
tgss.l During the year 4848785.00tr.rl: arq sst#d
G.t.s.vgaaaadanAs per Last B./S. 325531 .00
124166.00
qFi-d q{fqr aratdqqqrqAdd: During the year 141 9883.00qqr: q|q qqtfi-d
Less: During the year 1621248.00
ttull: qq qqf-$-.{
UniversiU Employee Welfare Fund ,Uc
ffiaaffiaanffiqdAs per Last B./S. 0.00
100.00
qrrn-d qftqr arffi&!9[ During the year 314300.00qqr : qrE qqlfi-a
Less: During the year 314200.00
rr-rT: erq qqi-fia
(168)
GPF Advancee*F ata tlazrAs per Last B./S. 0.00
683394.00
qFfl-d qff-ar ar$-,iqcqp\
&kL During the year 6332584.00Erfl : qrE sslffdtQSg During the year 5649190.00iFIT: arq ssffif,
Total Rs. (Sch. D) 3388190.00
SCH E SCHOLARSHIP
WA) P.L.A.
f.ra.g.As per Last B/S. 2502.0O
3/'22144.45
qFftd E{fqr cr}dqcqrdAdd: During the year 35337.00q: qrq qstfi-d
teggj Transferred to Scholarship A/c 47 431 .OO
ael: MEIeTRI {arni{rurBalance (4 -9592.00
B) Scholarship
@As per Last B/S. 1083362.45
{Ffl-d qftqr erad<rrqrtrReceived from P.L.A. 141 1 7908.00
fr.gd.q.srflrs-gr srldAdd: Cheque Cancelled 324553.00qqr: FrriYt tqLess: Paid During the year 1 1839817.00q'fi : qrq qqtg-d
L6ss : Refund to Govt. 254270.O0iICII: {IRFIF{T IRiT
Balance (B) 3t31736.45
gCH F RESEARCH PROJECT (D.S.TJTJ
{!iqq rrD-dr (d.s{.4./q.d.S.) |
As per Last B/S. I
.4.c.)
9899448.m
9161830.00
qntra s+qt artdErcqT")
&E[ During the year 3171813.00
g: sqscia-d
ESg: Expenses During the year
g; arq a*ffa vd3909431.00
(l6e)
Plac6 :- AmravatiDate :- 07.01 .2015
S/llbgibleFinance & Ac9ounts Officer,
Sant Gadge Baba Amravati University
As p€r our report of even date
For KALO'fl & LATHIYAChartered Accountams
Sd/lllegible
CA MAYUR A ZAI{WAR
(Pattne0
Momb€rship No' 112093
Sd/lllegible
Hon'ble Vice-Charrcellor,
Sant Gadge Baba Amravati Un'l'ersity
:.:ir-,:jl:r=: :
1CH G ft@ttE&EXPENDffUnENc.qrq ofir qq sri
As per Last B/S. 771139232.44
797U27U.45
wrho q+q[ dddqrqqrql
AU Funds & Deposit (General Fund)
q; ffiai-e (werw ffiAtlt! During the Year surplus 26503552.37
qqr: qrqqlftr{da€firef,
( 170 )
SCH H IMMOVABLE PROPERTIES
cftPrc-gq atrddq#
S.N. ParticularsOpening.Balance
As on 1.4.2013
Add: Received
during the
yeat .
Less:Paid
during
the year
Balance as
on 31 .3.2014
SI.F. h-+qqR.1.4.2013 ffisfrc{-fr Prc{6
aq elfd-a vn aq<lffiae{ fr.31.3.2014 *fiffsiftq Rrtr6
1 Land
qfi-{70835640.00 0.00 0.00 70835640.00
2 Development of Land & Foads
q*q q rS fr-o,rs
3333138.29 0.00 0.00 3333138.29
3 Development of Play Ground
d6rqr tEnr4r ft-o.r€
1444231 .00 0.00 0.00 1444231.00
4 Development of Campus
cR-s{ fuo-rs
404824.00 22546.OO 0.00 427370.OO
Establishment of Garden
{,fi-dcifl frfifi-S
3367868.00 0.00 0.00 3367868.00
6 Plantation Project
iw{rtrrr248292.00 0.00 0.00 248292.OO
Total Rs. (Cf."r F.) 79633993.29 22546.OO 0.00 79656539.29
scH. I
.l7r )
SCHEDULE OF FIXED /4SSEIS
RnSqrdr+AqRRr€
Sr.
NOParticulars
Opening
Balance
As on
01 .04.2013
Additions During the year Deductions/
Transferred
During
the year
Gross Block
As on
31.O3.2014Upto
30.09.2013Atter 01.10.2013
flf{rurfr.1.4.20i3 ffiA
orR$-S Rrtr€arq ef6-a wt30.9.2013 ctrd
qrE qd'6-d qct
1.1O.2013;iTr
arq asld-a
tq-{
\'$"r f4.31.3.2014
lffiS
Buildings
EcR-fr
397931 204.00 2867840.00 1951 1 1 16.00 0.00 420310160.00
Equipments
sr6.{q265791 366.1 0 21015208.00 2855A273.OO 0.00 315364847.10
3 Furniture
\Jr.t tq)\55700641.25 21256.OO 1 15940.00 0.00 s5837437.25
4 Books
T€b63586550.11 142940.OO 3861487.00 0.00 67590977.1 1
5 e-Books
9-tt<|(|)
999994.00 0.00 0.00 0.00 999994.00
6 Vehiclesqt61
8957041.00 0.00 1387310.00 0.00 10344351 .00
7 Software
fuq{0.00 67000.00 806930.00 0.00 873930.00
8 Others
E-dt
3270739.00 0:00 0.00 0.00 3270739.00
S;t cadge Baba A
€a rrsi enr e
i) Equipmentsq6-{qii) Books
$6biii) Furniture
BIIFDA
Chysan Kendra
lElt-gi iltq
| 51445.00
I
| 64166.00
| *,ru.oo
0.00
0.00
177389.O0
0.00
0.00
0.00
0.00
0.00
0.00
514235.00
64166.00
1 173514.00
10 viahanubhav Panthache Adhysan Kendra
q513qrd riqd 3flqrsr (t)E
93249.00
100000.00
0.00
i) Equipment
Bqo{dlii) Books
5Rbiii) Furniture
SIT€FT
iv) Computer &
its peripherals0.0(
gTor5 q fftrq qrFs
7600.00
0.00
0.00
l"' .unouu.oo
I
I
0.00
0.00
0.00
0.00
I
o.ool
0.00
0.00
0.00
100849.00
100000.00
0.00
369068.00
Total Rs. (cF r 5.) | 798005310.46 24668301.00 54241056.00 0.00 876914667.46
(r72)
SCH J:OTHERASSETS:
rd{ {iqfrt) SALARY DEDUCTTONS
h76qAFestival Advancegvt gfutl
As per Last B./S. 12531 73.00
1 168173.00
cFig sqhaT ddd-qrqpiAdd : During the year 2554000.00
!!ilj sq ssffidkgg During the year 2639000.00
F[: qq sqf+f,Grain Aduance
ilqsfuqAs per Last B./S. 549517.00
557317.00
cFft.{s{tqarffiAdgL During the year 7382500.00![IL qtqsqledL€ss During the year 7374700.oo
.P..:..__.:tg'THg
15707113.00Vehide Adven@
arear ahvAs per Last B./S. 2102743.OOcFfl-ds{tqrarffi$b[, During the year 1692018.00
* qqscf#dLess During the year 2224018.OO
*___tIs._ffi2661676.45Medical Aduan@
ffilqfusAs per Last B./S. 2469903.45cFi-d sqbr arAdqwqrq
Add During the year 421000.00
*..-"TSj:rg!99S During the year 229227.OO
IEIL qrq sqtfi-d
(173)
Laptop Advance
tiw6qfusAs per Last B./S. 2254000.00
3216500.00
qFfl-f, q{tqr erdH'oqqrq
Add During the year 1 892000.00
ErrII : qrq Eqlftd
tgSS During the year 929500.00
Eqr: q|-q qqtfrd
2) STUDENTS'SAFETY TNSURANCE FUND IMgwtfrirffi
]
As per Last B./S. I
]ECEIUABLE
75.50
75.50
qFfta q{tdr drediltrqrd
3) TNCOME TAX DEDUCTED F.D.S.)3flq6( (sqs&d6crd)
195706.00
As per Last B./S. 172193.OO
qrfld q{qf er&ErndAdd During the year 23513.00
Deoreciation Reserve Fund
qqr: qrq sqtfrdi qem wd-s ffitg$ During the year 0.00
Eqr: q|E qqfftd
Total scH.(J) (\-{q) 9370190.95
( 174 )
9CH K : INVESTMENT& DEPOSITS
trqsfo q dfiI) OTHER FUND-RESERVE FUND & BUILI
Edth&- ttdsfrEetrfrrwwffiAs per Last B./S.
TING FUND
L , ,,urrru.oo
I 18004744.00
qFftd qff-qr ar;-,iqqqd
Add Investment During the year
qql : qrq qsfftd iilEuloReserve Fund 27155876.00
tr6EftSBuilding Fund 1 1 449910.00
€crrd ftS(A) 38605786.00
t9g9 Encashmenl During the year
qG : qrcr qql$-e rMororReserve Fund 22453720.OO
{r6s ffiBuilding Fund 1001 6048.00
{qRd Fffi(B) 32469768.00
2) OTHER FUND.DEPRECIATION RESEB
Eatffi-awrv6afrfrAs per Last B./S.
VE FUND
578553473.00
660503212.00
qrrftd 4S-4r ar#dEtsqlu]
Add Investment during the year 606148212.00
crql : qIFI qsf&a ricEura
LeSS Encashment during the year 524198473.OOqEfl : qTFI qqid-a qMo-tq
3) TRUST FUND.ENDOWMENT FUND
fu'zwfrA- aafrdlAs per Last B./S. 1 1897999.95
12357999.95
fl.ri-d q$qr drffiAdd lnveslment during the year 5360000.00
EIrIT : qTEI qqf$d ric{Er6
LCS9 Encash'rent Duri'rg the yea' 4900000.00
{w : ?fq qqifl-a rtd-o*q
( t'ts )
:
4) OTHEF FUND-TEACHERS' WELFARE FUNDgdrhfr - BTaya;6a7o1ftfr
As per Last B./S. 9435047.00
1 1248975.00
qFfid q{tq dTtflcTqqrd
Add Investment during the year 9788525.00
vrrl: ilrq qqffid jilqulo
tCSg Encashment during the year 797 4597 .00
q- : qrE qsfl-trd ffi6wr
5) OTHER FUND.STUDENTS'WELFARE F
Eatfre-ffioawfrfrAs per Last B./S.
UND
21975300.00
27170469.00
qFfl'd q{fq ar$dqrqqrd
Add Investment during the year 29417305.00qtil: qrq Eqifrd {ilqufoLcgg Encashment during the year 24222't36.OO
Eqr : qq sstftd 1ts6wr
6) OTHER FUND-SANT GADEEBABA CH}
tr?t? nw - gd qerf apt qqlga FFrr I
As per Last B./S. I
IIF FUND
3575859.30
3966394.30
qFftdqftrqrdlMAdd Investment during the year 3373605.00
qqr : srE qqld-a iilqul6tgsg Encashment during the year 2983070.00
{qr : q|E qqtd-d t$6-tsl
7) OTHER FUND.STUDENTS' COUNCIL AI
grhd-ffiuftvaa#frqft$As per Last B./S.
}TIVITY FUND
6070578.36
6588944.36
qrftdq{tqtdrffiAdd Investment during the year 49861 14.00
qq: erq qqf-&o {aqqoLCS9 Encashment during the year 44677 48.OO
s- : qFq qqtfi-s rffintor
( 176 )
8) GENERAL FUND - (T.D.R.) 268592514.54
stEtwft&('E'de4)As per Last B./S. 357506178.54qrftd ES-4r d|&dql[qrd
Add Investment during the year 608979489.00
rrIT : qTa qst$-a tiTEord
lggg Encashment during the year 697893153.00
+qI : qrq qsid-d +SoTor
9) DEVELOPMENT & PROGRAMME FUNE
fr6rvffiGOVT. GRANT (T.D.R.)
vq?nvqsFH(FdeA)As oer Last B./S. 19885000.00
21964000.00
qFftd ES-qr er;-+srqqTd
Add lnvestment during the year 72564553.00qql : qrq qdd-cr id-qrf6Less Encashment during the year 70485553.00
+qr : qrq qstdta ffid{r
10) STUDENTS' SAFETY INSURANCE FIJI
ffiyanhwfr&As per Last B./S.
UD
230000.00
245000.00
qFftd q{t4r ar&iqqqrdl
Add Investment during the year 245000.00qqrj qrq ssld-d jd-qsp
Less Encashment during the year 230000.00
cwt : erq qqifi-d tMs-rur
11) DEVELOPMENT & PROaRAMME FUN.
uGc GRANT (r.D.R.) |
fr6ts hfr - Md ayan adr eai eA1 |
As per Last B./S. I 33145738.00
75900566.00
qFftd q{f;or nr&*qtutnd
Add Investment During the year 24461001 3.00
GrqT : qTar ssl$-d 'icq"roLess Encashment During the year 201855185.00q-n : qrd qqifi-a v}&ct r
(t77)
1? OTHER FUND. CORPUS FUND
Edrhe-hdqffiAs per Last B./S. 40850624.00
49377427.OO
qFfl-d q{tqr dr&iErqqrd
Add Investment During the year 43516752.OO
qqr: qq sslfi-d {dqsf6tCSg Encashment During the year 34989549.00
Eqr: qrq qst#d rl-soTq
13) OTHER FUND. EMENGENCY FUND
fiTffi-enq@rfrvfrfrAs oer Last B./S. 16720214.OO
198!!5868.00
qFftd s{tq drF.isrgqrd
Add lnvestment Durjng the year 1 1 781 574.00
qql: qrq qsrfi-d jilsqotggg Encashment During the year 8665920.00
eqr : qrq sstftd rtsflq
14) Employess Welfare Fund Account
u4'u7ga;ap1ffiartAs oer Last B./S. 275000.00
275000.00
qrrftd q{tqr fri}iiElqqrs}
Add Investment During the year 0.00
qqr : qq qqtfi'dr {d-dsf6
!9gg Encashment During the year 0.00
rw: qrq sqt$-f, **orol
15) Sant Gadge Baba Statue Account
da qe,l sr4t gddt hfrglreAs per Last B./S. 203552.00
214002.OO
qrrftd q{tq ar},i<rrqrdAdd Inveslment During the year 21 8863.00
qITr : erq sqiifid {ildul6LgSg Encashment During the year 208413.00
qurT : qfq ss1ffd ql$fiwr
( l7E )
16) OTHER DEPOSTTS
sfrddTelephons Deposit 1 50597.00
2no29.q
g{qfi tqM.S.E.B. El€ctricity Deposit 1800.00
T6|trg \'rflr ftrgd ris-d ifiTelegram Deposit 1000.00
dR t-fiPostal Licencs Deposit 500.00
zrflaT rr€Fl' d.t
Gylinder Deposit 523.40
ffisrR;d*eDeposit with Municipal Corporation,Amravati 21035.00
T6r+.rcqlfu6t, o[T{tq-& tsHon. Civil Judge Sr0iv., Amravati 101565.00qr.sf qmffsr, a0s wr, gryr+fi
Total Rs. (Sch. K ) (V$q) 1274522536.55
(t79)
SCH. L ADVANCES
3rfoq
Sr.
NoParticulars
Opening
Balance
As on
01 .04.2013
Adjustment
Add/Paid
During
the year
Less :
Recovered
During
the year
Balance
As on
31.03.2014
3{.iF, fs-{Eri{.1.4.2013 1ffiqriff4 Rrds
vn : arq evl#a {qr : qq sct+d oFJq
TSd
R.31.3.2014 ffi*sifrc Rr6r
1 Theory & Practical
Exam. Advance
dtff q srqh+' rrfffrr 3rFJq
7988938.00 0.00 1772751.OO 2581998.00 7179691 .00
2 Personal & Other
Advances
tqfuo s {r{ qfuq
5133046.79 0.00 v0865223.O4 72345031.00 3653238.79
3 Advance for Electri- |
-fication & Construction I
f+gd-ow a <iu-+rrroftar al
64507237.00
hq
o.00 29530128.00 21018730.00 73018635.00
Studenis Council Activity
Fund
ftqr:ff qRsE fid-frq fufr
94642.00 0.00 600500.00 604693.00 90449.00
5 Academic Staff College - UGC
frqr r<lfi-S -{6-S4911239.00 0.00 7480000.o0 7641239.OO 4750000.00
6 lnter Account Advances
ddnd@dqfusa) From/To General Fund
qFrr*sr Rrfi
1 0495751 1 .00 0.00 280314294.O4 218285709.00 1 66986096.00
b) To Govt. Grant A"/c.
qrq qns{ 3{Fri-2865521 3.00 -219996.00 647348.00 209500.00 -28437361 .O0
b) To Distance Education
Council
qrw Rwq
-361455.00 219996.00 0.00 0.00 -141459.00
c) To U.G.C, Grant A,/c.
feenfta erg<n sn+.r sriI 1 5s1 007.00 0.00 '1 71 8991 .O0 2581 174.00 1 241 3190.00
d) To Salary Grant A/c.
tac arlsfi qri42326276.04
-18400000.00
0.00 2141 8651 8.00 26862077 0.OA .-96760528.00
e) To Salary Gtanl 2 Nc.q(l'1 ot1qt.1 {9tc rn.z
0.00 0.00 7000000.00 ,25400000.00
0 To Corpus Fund A./c.
F{+rq fuft0.00 0.00 0.00 0.00 0.00
g) --o Coniingency F-xo A/c.
qroRo frtfi qi-3663560.00 0.00 2148833.00 231883i .00 -3833558.00
Total Rs. (qqtol F.) 82635": 02.79 0.00 609264586.00 603207675.00 88692013.79
scH.
( 180)
CLOSING BALANCES / 3ifrq frrtro1 General Fund A/c.
r{rq|{ur fuli qt86680297.36
Salary Grant A,/c.
\-- ^- ------\ -q(11 .rdxq l-t rgtd rtr. 1
5028776.62
Salary Grant A,/c. ll
nor er5<n eri irqi6 2
948224.O0
Development & Programme Fund (Govt. Grant A/c.)
frors e 6d-sq ftff ({rq ?nff{ 3q<rl)
10755695.07
5 Distance Education
Arw Rwur
1050446.00
o Land Acquisition
T€cle{ qffi80271.82
7 Development & Programme Fund (U.G.C. Grant A./c.)
ffis ergen ofldrT qri18396427.89
b Other Fund - Reserve & Building Fund A/c.
g-+tffi - tr&qqCqrrdffi{cfd2462209.64
9 Other Fund - Depreciation Reserve Fund A./c.
5d-{ fuff - qs|{I qr$q ffi4792.82
10 Other Fund- Trust Fund A,/c. / Endowment Fund
{d{ foft - {rrF$ qfA
34321 3.1 1
11 Other Fund-Teachers Welfare Fund A/c.
{trr fufr - Rrero qqrur fqeff sd40766.72
12 Other Fund -Student Welfare Fund A,/c.
sa< f,+ft - fr--ertpfi d@rq ftfi qrd
31327.21
1\] Other Fund - Sant Gadgebaba Chair Fund A,/c.
Strr fuJi - rid]Tsi q|sr 3it4r$i fufr
5628.98
(lEl)14 Other Fund - Student Safety Insurance Fund A/c.
Ffr frfi - fuotPft giar fi+v ff$ isri5255.05
P.L.A. Account
fr.\'d.q.sri0.00
to Scholarship A,/c
Rrwtfr qrd3604691.45
17 Contingency Fund A,/C
sTr6R-o ffi sfd20308.58
18 Other Fund- Corous Fund
g6qfiS - fi-6rqffi4821 .40
'19 Other Fund- Emergency
gf,{ ft* - 3TITtrr*1 fr$Fund 5668.80
20 Other Fund- Student Council Activity Fund A/c.
gtr{ffi-ffiqRrqFrfrqft$77634.99
21 Sant Gadge Baba Statue A/c.
rid .n-si qrqr Sd6I qrd2785.00
22 Sant Gadge Baba Overseas Fund A/c. (F.C.R.A.) 0.00
23 Employees Welfare Fund Account 271208.00
Total Rs. (Sch. M ) 129820450.51
Place :- Amravati
Date :- 07.01 .2015
As per our report of even date
For KALOTI & LATHIYA
Chartered Accountants
Sd/lllegible
CA MAYUR A. ZANWAR
(PARTNER)
Membership No. 112093
Sd/lllegible
Finance & Accounts Officer,
Sant Gadge Baba Amravati University
Sd/lllegible
Hon' ble Vice-Chancellor,
Sant Gadge Baba Amravati University(
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Sant Gadge Baba Amravati University
tid ansr} ErqI irqgrqfr fusrftdMODEL DEGREE COLLEGE OF ARTS, SCIENCE & COMMERCE, BULDHANA
sTrEsi Ir{ff Tdrftqrtrq, g-d-6lsn
RECEIPT & PAYMENT STATEMENT FOR THE YEAR ENDED ON 31st MARCH.20|4
31 qrd 2014 ffi {q#sr ssH eir.rq q viwni ft{rsr
Receipt Amount Payment Amount
stFIrI {ffiq siq{ {fiFrt
Cash in Hand 53.00
Loan & Advance od q erfuq
i) Amount Received 1000OO.00 Cash in hand 53.00
..n.o.sr.ffiaroql vrw rmrDir€ctor, Model Degree College
gqr+o, STrsYI q{ff q.ft.
Date :' 07.O1.2O15
Sd./l eg b e
Hoi'bleVce Chancellcr,
Sant Gaoge Baba Amravaii Urivers ty
As per our report of even dale
FoT KALOTI & LATH]YA
Charlered Accountanls
Sd/llegrb eCA MAYUN A, ZANWAR
(PA3rNEfl)
Varbers. p \o '12093
Sd/lllegibie
F nance & Accounts Ofiicer
Sant Gadge Baba Amravati Universtiy
( r85)
Sant Gadge Baba Amravati University
r{A rnsi q1.E1 cTTrrTSffidMODEL DEGREE COLLEGE OF ARTS. SCIENCE & COMMERCE. BULDHANA
3Tr{d qq-ff T6rfrsrarq, EildruTrINCOME & EXPENDITURE STATEMENT FOR THE YEAR ENDED ON SIst MARCH.2qI4
31 qrd 2014 ffi frq*fir q'qH enq q qq ft{rorSr.
No.Exoenditure Amount Amount
Sr.
No.Income Amount Amount
1To Educational
E)eenses etc.1a411.72 I 2rant ln AID 5000.00
9i6Fro, ts-d 5d{r6 3rJEri
2To Sutplus Caffled over
lo Balance Sheet37365.28 2 gy Interest 1463.00
ilfuail*danrg/niafra
39y Educational Fees
'ines ob.49314.00
a}sFr6 {6', ds F(qrA
Total Rs. (\r{''r rcd) 55777 .OO Total Rs. (1.g;ur w'4 55777 .OO
Place :
Date:-
- Amravati
07.01.2015
A6 per our report ot even dale
For KALOTI & LATHIYA
Chartered Accountants
Sd/llegible
Fin€nco a ,crounts Offic€r,
Sant Gadge Baba Amravati Universlty Sd/lllsgibleHon'ble Vice - Chancellor,
Sant Gadge Baba Arnravati Univedty
ScYlllegible
CA IVAYUR A, ZANWAR
(PARTNER)
Membership No 1 1 2093
rl86)
Sant Gadge Baba Amravati University
ria tnsi qr{T sTryr{S fuqr*6MODEL DEGREE COLLEGE OF ARTS, SCIENCE & COMMERCE, BULDHANA
eTrsst q-q-ff rr6rf{qmq, Td-drufiBALANCE SHEET
31 qrd 201 4 ffi riqlqr sqin ar&ie qa-6
Sr.
No.Funds & Liabilities Amount
Sr.
No.Properties & Assets Amount
1 Loan & Advance
cd q srFrq
To, Director, Model Degree College,
Buldhana
rIFrE dqrFrif, 3{r<9i q{ff T6rF{qroq,
gd-drun
5300.00 1 Equipment Purchase
As per last balance 2100.00qFi-d qff qqrd
Add : During the year :=vqr - qrq sqlfrd
2100.00
2 'ncome & Expenditure A/c 46549.24
vw otfur qq qd4s per last Balance 9l84.oo 2 Closing Balance 497 49.28qFfld d# sqvl oiftq Rrtr6Add : Surplus for the
reiroFfi - srft4q
37365.28
Total Rs. (1'q;'r Fco 51849.28 Total Rs, (\-fq sqt) 51849.28
Date :- O7.O1.2015
As per our report ot even dale
FoI KALOTI & LATHIYA
Chartered Accountants
Sd/lllegible
Finan@ & Accounts OlJicer, Sd,/lllegibleSanl Gadge Baba Amravali Universily Sd/lllegible CA MAYUR A. ZANWAR
Hon'ble Vice Chancellor, (PARTNER)
Sanl Gadge Baba Amravati University lvlembership No 112093
( r87 )
Sant Gadge Baba Amravati University{d rrsi ErEI srqtrq-ff fuqrftd
OTHER FUND / {-ri ftffNATIONAL SERVICE SCHEME
{Sq+qr+q{rREGULAR PROGRAMME ACTIVITIES ACCOUNT
ffid6rd-6qfrSqreRECEIPT & PAYMEN| STATEMENT FOB THE YEAR ENDED ON 31st L'URCH,aO14
31 qrd 2014 iH {q+€I qqfi efi'rq q q}qi frq{qSr.N
o.Receipt Amount Amount
sT ,N
o-Payment Amount Amount
3I.F. NflFFI {*Fq {*Fq 3t.iF. silq{ Tfi'q qiFSTI
fo Openlng Balanca q|{tffi Rr66 423687.33 T 9y Regular fuogrcmme Exp. 262470.O4
Bank of Maharashlra {?36EZ-_ FrqF'd 6rfoq qd
{6 3rFF T6ltrq
2 fo Grant in Aid 3=tsrn 3632050.00 2 gy Prognme D€vp- Exp. 150000.00
from S.L.O. NSS 3125000.00 fs-€rs 6Tfrc q{Cell, I/umbai From NSS Annual Fee 150000.00
{ral qrFrritn, {ffiq A-sT q}q{r, S< r.€.d.artro gaDsrict Lleatth Otqcer, Amt. 507050.00
fu€r 3rt'q srffi, orq'.
fo Bank lnterest Eamed 40621.00 3 9y Advanc€s 3{Frq 3295940.00
3{erat qrq Coll€ges 3145440.00
4 fo N.S.S. Annual Fee 244900.00 {6rffaidq
trqq e-qr dq{r - <tfto ga Co-ordinator (N.S.S.) 150500.00
fo Advances Recoupad 169484.00 q6aa5, n.i.d.3rFJq qqrdfud 4 9y University Level Adm. Exp. 509617.00
From Colleges 2246A.00 ffiq wrsofu qd
T6rn-qTdqi6qq lqRPre 's' cqrq)
Co-ordinator,sc.,qtr6 147016.00 9y Closing Balance 3ifu{ ftldd 292715.33
8.O.N.4. A,/c. 292715.33
Total Rs. 45107 42.33 Total Rs. 45107 42.33
Place :- Amravati
Date:- 07.01.2O15
Sd/lllegible
Flnance & Accounts officer,
Sant Gadge Baba Amravat Unrversity
As per our report of even date
For KALOTI & LATHIYA
Chartered Accountants
Sd/lllegib e
CN MAYUR A. ZANWAR
(PARTNEB)
Sd/ll eg ble
Hon ble Vice ChancelLor,
Sa!]: Gadge Eaba Anravaii Unve€ity Mefice'shlc Nc 1i2C93
(188)
NATIONAL SERVICE SCHEME
{qq+4r+q{tSCHEDULE "A'
qRRE - 3{
Univerclty Level Expenditurc
ffidFtqsdSr.No. Parlicular Amount
q.F. ffiqI Saminar- Periodical Meeting 30050.00
or{:rror - Fr+aorfub qql
z I.A.D.A. rsrs s +.iF{ rrdl 115459.00
csr€ s i:iG:{ lrfrr
Postage & Telegram 10000.00
zcrd q iII{
4 Miscellaneous 4260.00
trTdrd
5 Bank Commission/ Charges 8680.00
slffirq gffi6 University Award Distribution Ceremony 10500.00
ffis ed-s sqri qqr{q
7 Salary to Staff 244500.00
8 Honorarium to District & Area Co-ordinator 31200.00
b-an qrqqoiqr qrrqr
9 Printing & Sblionery 27110.00
Eq€ q tqr qrqff
10 Progm.Devp.Exp.(lnterest Amount) 5888.00
orfrq ft-ors qd (qro rot-{-t)
11 Publications of Sewa Sanwad 24970.00
6rf6q Fr6rq q{ (qro T6\l)Total Rs. (y*"r 6.) 512617.00
( 189 )
Sant Gadge Baba Amravati University
dd rtrsr) Er{r 3T{tr{ff Eqrfl-d
OTHER FUND / f,f{NATIONAL SERVICE SCHEME
q$qfsl+q{tSPECIAL CAMPING PROGRAMME ACCOUNT
ffiqfuft-{ortra,qqrdBECEIPT & PAYI|IENT STATEMENT FOR THE YEAR ENDED ON 919r MANCH,2OI4
31 qrd 2014 rM dq*f,r qqii efiqq q !Tlq{ fo.r*q
As per our reoori ol even date
Place I Amravati For KALoTI & iATH|YA
Date : 07.01.2015 Chartered AccoLrntanis
So/llleg;ole Sdl legibie Sd/l leglc e
Finance & Acco-.ts Ci:lcer, ac. oe Vce C.rancellor. CA MAYUR A. ZANWAB
Sait Gadge Saba Arr-a'/aii J.ive'siy Sa.t Gadge 3aba Airi avari Uriversiiy (PACIN=|I)
Membe:sh o \o ' 12093
Sr.
No,Receipt Amount Amounl
Sr.
No.Payment Amount Arnount
3IFFI {fi59 TfiFII Yiqi {*Fq r4tq
1 fo Opening Ealance 1212098.90 I ,y Special Canping Prog.Exp. 4169587,00
nifiAFrao Aic fl,Ar 6r{6q sdBank of Maharashtra 1212098.90 2 9y Advances 2967500.00
4rF qrs q-6r{rq sfuq
2 To Grant in Aid 3351862.00 To Colleges 2700000.00
ryaE Tdrftqrdqiqr
Fr@ s.Lo NsS c€rr. Mumba, 3084362.00 Co-ordinator. NSS 267500.00
nq sr{r6, rr9lq +4 d-''{. 5d qqq+o, rr$q Ssr dlqnco.ordinator.NSS.u1|.P.ne 267500.00
q!rq.r6, ir$o ++ +wt. 5o\ Rstund ol Advance lo Gen.Fund A,/c. 2812500.00
3 Loan & Advanca ad e 3rFrq 2812500.00 enftq wqrqol ffftar qrc
Fece.Exam. General Fund A/c) 4 State level advanture Camp Exp. 267500.00
gleRot ffiqql crw vr.qF{iq srd$ ffrft qd
4 fo Bank lnteregt 68513.00 , 7y Bmk Chargas a424.OO
grProls qrq qftr6'rs E@
fo Advances Recouped 3860935.00 9y Closing Balanco 1080397.90
qDq sqrdbd rFsFmaFrom Colleges 3593435.00 B.O.M. A./c. 1080397.90
q6rP{-eiirqi6qi Tfi 3ITF IERTq
co-ordinalor, NSS 267500.00
srq{6, $Etq S-{r dqil'Total Rs. 1 1305908.90 Total Rs. 11305908.90
(190)
Sant Gadge Baba Amravati University
de rn-eiqrflsrwrq.SffidOTHER FUND
frtfrffNATIONAL SERVICE SCHEME
q$q+or+q-irINCOME & EXPENDITURE A,/C. FOR THE YEAR ENDED ON 31st MARCH.2O14
3l qd 201 4 ffi dq*f,r qqti qlq q qq ft-{or
Sr.
No.Expenditure Arnount
Sr.
No.Income Amount
q.
6.qd 3{.
6.gdLT rtrq
1 to Ery)onsas 5367598.00 I 9y Grants 6983912.00
q:fi
2 9y Bmk lntercst 109134.00
gfuEitq qrq
gy Fe€s A Fines 244900.00
g6 oIIfi ris
2 fo Surplus transtercd to B/S 1970348.00
Qxrfufl drliqrdr {qr{idRd
Total Rs. 7337946.00 Total Rs. 7337946.00
Place :- Amravati
Date: 07.01.2015
ScYlllegible
Finance & Accounts Otficer,
Sant Gadgs Baba Amravati University
As per our retort ot even date
For KALOTI & LATHIYA
Chartered Accountants
Sd/lll€glble
CA MAYUR A. ZANWAR
(PARTNER)
ScYlllegible
Hon'ble Vice Chancellor,
Sani Gadge Baba Amravati University Mernbership No 112093
--r
l
i
(l9l )
Sant Gadge Baba Amravati Unviversity
*ic rn-si ercr 3Tqrr+ft ffidNATIONAL SERVICE SCHEME
q$q+fldq{tBALANCE SHEET AS ON SIst MABCH.2OI4
dr*A c7d E gt sd, 2ot4 rlfrvrSr.
No.Funds & Liabilities Amount Amount
Sr.
No.Properties & Assets Amount Amount
3I.F, Fffi qrFr+{dr rftFq {Fq 3I.iF. riTfr Tftq
'1 1844085.43 1 FURNITURE 1 19715.00
As oer Lasl B/S. 9873737.43 srt*FlqFftdqffarffi As per Last g/S. 119715.00
Add : Surolus 1970348.00 qPn-dsfl-qrdrffisfuo : eTrftfi IOUIPMENTS 333827 .70
scrtrtAs per Last B/S. 333827.70
3ifiqdrffiAddr During the year
qqr : qrq ssidid
ADVANCES gtfus '1001 7429.50
a) To colfeges lor 7 rc624g.5o
Rsgular Activities
ffid6rffi{Erfuqrwiii
)As per last B/s 4043276.54
qFi-d q'qtqr ffffii) Add : During the year 3145440.00
q,rt : qrE Esliftor
i;) Less : Duflng the year 22468.04
{qr I qrq qql+f,
b) To colleges for 2838g54.00
Sp€cial camping
qgftqrdqirr ffi RrRi
i) As per las B/s 3732289.00
qFff-d Eqfq aiatdqqrs),) Ado : Du'ng ll^e yea. 2/00000.0C
qqr : srE d-qjiftfl
:!l) ress : D.rring the year 3593435.00
rf ziq rrrc e
/
(tez)NATIONAL SERVICE SCHEME
{Iqqe-{fq-{BALANCE SHEET AS ON 319t MABCH,aO|4
dr*k qz6 8 31 std, 2014 ?'#cl
As per our report ol even datePlace :- Amravati For i(ALOTI & LATH|YADate : 07.01.2015 Chartered Accountants
Scytiregibte
Fina.ce & Accounts Officer, Sd,/ljleg;bleSant Gadge Baba Amravati University Sd/l egjbte CA MAYUR A. ZANWAR
Hon'bte Vice - Chance|or, (PARTNER)
Sant Gadge Baba Amravati University Vlembershjp No t i2C93
Sr.
No.Funds & Liabrlities Amount Arno!nt
Sr.
No.Properties & Assets Amount Amount
3I.6- frdi qrFr iq-fl *Frq {ftFq 3fl.F. {iq$ {fiFq TFNq
C) To Co-ordinator 12327.OO
i) As per last B/s 8843.00
qnn-o sttqr dr#'iEMqrd
i) Add : Duriog the year 150500.00
qqr : sq Eqlffd
ii) Less : During the year 147016.00
Tw : qq qslfi-d
4 CASH A AANK BALANCES i373113.23
nzd?tq qrfrr ild. FmoNSS A,/C. (Regular) 292715.33
fl.i.d.qri {frqftd)NSS A"/C. (Special) 1080397.90
{r.+.q}.ert (Aig1 1844085.43 Total Rs. 1 1844085.43
193
AnnexureE(Para9)Non recovery of Reserve and Building fund from Affiliated Colleges
AmravatiSr.N Particulars Reserve
Fund
Building Fund
L, 3. 4.
1. Chhatrapati Shivaji Arts College, Asegaon Purna 89,6821- Ts,oool-2. Dr. Kamaltai Gawai Institute ofEngineering and Technology,
Darapurr,32,803/-
5. Sanjay Tompe and Late Sameer Deshmukh College ofEducation, Chandur Bazar
1,50,000/-
4. Arts, Commerce and Science Women's College, Morshi L,so,on/J,l-
5. Patramaharshee Balasaheb Marathe Jansamvad College, Sai
Nagar, Amravati1,sq0oo/-
6. Melghat Science College, Churni, Chikhaldara 1,50,000/-
7. N.Chandrabhagabai Tayade College, Achalpur s0,000/- 1,50,000/-
8. Atharva Commerce and Science College, Rathi Nagar,
Amravati
2,OO,OOOl-
9- College of Science, Management and Humanities, Amravati so,ooo/- 1,50,000/:
10. Shree. Swami Samarth College of Physical Education,
Dhamangaon Railway
7s,offi1- Ts,oool-
11. College of Engineering and Teclmology, Dhamangaon Railway 1,50,000/-
12. Late Balasaheb Ghuikhedkar College of Management,Amravati
1,00,000/- s0,000/-
Total 8,47,4851- 11,00 ooo/-
AkolaSr. N
o.Particulars Reserve
Fund
Building Fund
1. 2. 3. 4.
7. Arts College, Malkapur 7O,6421-
2. Saraswati Arts College, Dahi Handa L3,6271- 75,O0o.l-
5. Late Vaidehi Vishnu Saraf College, Akola 22,2321- 1,50,000/-
4. Ghulam Jainul Abedin Arts College, Wadegaon, Taluka Balapur 34,664/-
5. Late Anil Ramdas Kambe College of Education, Shirso, Taluka
Murtizapur
1,5O,OOO/-
6. B. for U. College of tnformation Techftology 1,00,000/-
L.N. Arts College, Wadegaon, Taluka'Balapur 50,0o0/-
8. Millat Science and B.B.A. College, Akot Fail 1,50,000/-
9. Murtizapur Science and Commerce College, Murtizapur s0,000/-
Total 35,8s9/- 8,30,306/-
Sr.
No.
Pa rticu lars Reserve
FundBuilding Fund
1. 2. 3. 4.1. Arts and Science College, Kamargaon r,57,302/-2. Yashwantrao Chavan College of Physical Education,
Mangrulpir27,978/-
3. Shree. Datta Arts College, Asegaon pen, Taluka Risod 1,00,000/- s0,000/-4. Shree. Saraswati Social Work College, Washim 38,Os7l- 7,463/-
Total 2,9s,3s91- 79,Mtl-
194
Washim
Yeotaml
Buldhana
Sr.
No.Particulars Reserve
FundBuilding Fund
7. 2. 3. 4.1. Search College of Technical Education L,so,o0o/-2. Yayatibhau Naik College of Computer Science, Shreerampur,
Pusad1,50,000/-
3. Shree.Chintamani B.C.A. College, Kalamb r,4s,046/-4. Shree. Datta Institute of Management and Computer
Technology, Ghatanji1,s0,000/-
5. Vidya Bhavan College of Management Research 7,2s,OO0l- 1,00,000/-6. Sharadchandraji Pawar College of Computer Science,
Shreerampur Nagar, Pusad1,00,000/- s0,000/-
Total 2,25,OOU- 7,45,0d;61-
Sr.
No.Pa rticu lars Reserve
FundBuilding Fund
1. 2. 5. 4.L Sant Bhagwan Baba Arts Colleger Sindkhed Raja r,5L,236/- 26,236/-2. Vidarbha Mahavidyalaya 18,2921- 1s,898/-3. Shree.lnfotech College of Computer Training, Deu[aon Raia 2,Oo,@O/- 1,50,000/-1. B.B.A. College, Wakodi, Malkapur 2,00,No/- 1,50,000/-5. Late Uttamrao Deshmukh College of Education, Sheeaon 2,69,422/-o. Narmada B.C.A. College, Chikhli 1,50,000/-
Saraswati College, Goulkhed Road. Shesaon 4,00,000/- 1,50,000/-8. panKaJ Laddhad Institute of Technology and Management
Studies, Buldhana2,OO,O0O/-
9. Sou. Shailjatai Kishorsinh Chouhan Science College,Sangrampur
s0,000/- 1,s0,000/-
10. Saraswati Mahavidyalaya, Shegaon 1,50,000/- 1,50,000/-Total t6,38,9501- 9,42,1341-
e39
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