boim {ddau vwm a§ho$ju à{vdoxz df© 2015-2016 of accounts 2015-16.pdfindian institute of science...
TRANSCRIPT
STATEMENT OF ACCOUNTS
AND AUDIT REPORT
FOR THE YEAR 2015-2016
boIm {ddaU VWm A§Ho$jU à{VdoXZ df© 2015-2016
Indian Institute of Science Education and Research Pune Dr. Homi J. Bhabha Road, Pashan, Pune - 411 008, India
Phone: +91 20 25908001 Fax: +91 20 20251566
Web: www.iiserpune.ac.in
Indian Institute of Science Education and Research Pune
^maVr¶ {dkmZ {ejm Ed§ AZwg§YmZ g§ñWmZ nwUo
(An Autonomous Institution, Ministry of Human Resource Development, Govt. of India)
Statement of Accounts
2015-16
IISER Campus, Dr. Homi J. Bhabha Road, Pune - 411 008
boIm {ddaU
1. h_mao Ûmam 31 _mM© 2016 H$mo g_má df© hoVw maVr` {dkmZ {ejm Ed§ AZwg§YmZ g§ñWmZ nwUo Ho$ g§b¾ VwbZ nÌ VWm df© H$s g_m{á Ho$ Xm¡amZ àm{á Am¡a wJVmZ boIm Am¡a Am` ì`` boIm H$s Om§M {Z`§ÌH$ Am¡a _hmboImnarjH$ (H$V©ì`, e{º$ Am¡a godm eVm]) Ho$ A{Y{Z`_ 1971 H$s Ymam 19 (2), {Ogo am. àm¡. g§. (g§emoYZ) A{Y{Z`_ 2012 H$s Ymam 22 Ho$ gmW nT>m OmVm h¡, Ho$ A§VJ©V H$s JB© h¡ & BZ {dÎmr` {ddaUm§o H$s {Oå_oXmar g§ñWmZ H$s h¡ & BZ {dÎmr` {ddaUmo§ na boIm narjm Ho$ AmYma na am` àH$Q> H$aZm h_mar {Oå_oXmar h¡ &
2. Bg n¥WH$ boIm narjm-à{VdoXZ _| maV gaH$ma Ho$ {Z`§ÌH$ Am¡a _hmboImnarjH$ (grEOr) Ho$ Ûmam {ZJ©{_V {Q>ßn{U`m| _| Ho$db boIm à~§Y go gå~pÝYV dJuH$aU, CÎm_ boIm H$m`©àUmbr H$m AZwnmbZ, boIm _mZX§S>, boIm àH$meZ _mZX§S> BË`m{X H$m g_mdoe h¡ & {dÎmr` boZ-XoZ go g§~§Y {Z`_m| H$m AZwnmbZ {d{Y {Z`_, {d{Z_` (Cn`wº$Vm Ed§ {Z`{_VVm) Ed§ H$m`©Hw$ebVm-gh-CËH¥$ï>Vm go g§~§{YV boIm narjm àojU, {X H$moB© h¡, Vmo CZ àojUmo H$mo Om§M à{VdoXZ /{Z`§ÌH$ Ed§ _hmboImnarjH$ H$s boIm narjm à{VdoXZ Ûmam AbJ go gy{MV {H$`m J`m h¡ &
3. h_mao Ûmam {H$`m J`m h boIm narjU maV _| gm_mÝ` Vm¡a na ñdrH¥$V boIm-narjU _mZH$m| Ho$ AmYma na {H$`m J`m h¡ & BZ _mZH$m| Ho$ AZwgma h_Zo boIm narjm H$mo Bg T>§J go {Z`mo{OV Ed§ nyU© {H$`m h¡, {Oggo h VmpËdH$ ê$n go gw{Z{üV hmo gH|$ {H$ h {dÎmr` {ddaU JbV ~`m{Z`m| go nyU©V… _wº$ h¡ & Bg boIm narjm à{VdoXZ _| Z_yZm AmYma na Om§M VWm à_mU Ho$ Vm¡a na YZamer H$m g_Y©Z VWm {dÎmr` {ddaUmo _| àXe©Z H$m g_mdoe h¡ & boIm narjm _| Cn`moJ {H$`o J`o boIm narjU Ho$ {gÕm§V ì`dñWmnZ / à~§YZ Ûmam ~Zm`o J`o _hËdnyU© AmH$bZ VWm {dÎmr` {ddaUmo Ho$ g§nyU© àñVwVrH$aU H$m _yë`m§H$Z r gpå_{bV h¡ & h_| h nyU©V… {dœmg h¡ {H$ h_mao Ûmam H$s JB© boIm narjm h_mao _V H$mo C{MV AmYma CnbãY H$am`oJr &
4. h_mao Ûmam {H$E J`o boIm narjU Ho$ AmYma na gy{MV {H$`m OmVm h¡ {H$
(i) boIm narjm à`moOZm| Ho$ {b`o Amdí`H$ g^r gyMZm`| VWm ñnï>rH$aU h_Zo gdm}Îm_ OmZH$m[a`m| Ed§ {dœmg Ho$ AmYma na àmá {H$`o h¢ &
(ii) Bg à{VdoXZ go g§~§{YV VwbZ nÌ VWm Am`-ì`` boIm Ed§ àm{á Am¡a wJVmZ boIm _m. g§.{d._§, maV gaH$ma Ûmam Vm. 17 A{àb 2015 Ho$ AmXoe H«$. 29-4/2012-IFD AÝd`o {ZYm©[aV àmê$n _| nm`o J`o h¢ &
(iii) h_mao Ûmam BZ nwpñVH$mAm| Am¡a A{^boIm| H$s Om§M Ho$ AmYma na h_mao _VmZwgma am. àm¡. g§ (g§emoYZ) A{Y{Z`_ 2012 H$s Ymam 22 (1) Ho$ AZwê$n Amdí`H$ g^r boIm-nwpñVH$m`| VWm AÝ` g§~§{YV A{^boI g§ñWmZ Ûmam C{MV ê$n go ì`dpñWV {H$`o J`o h¢ &
(iv) h_ h r gy{MV H$aVo h¢ {H$
A. VwbZ nÍm
A.1. Xo`mVmE±
A.1.1. g_J« / _ybYZ {Z{Y - (AZwgyMr -1) é. 50618.54 bmI
é. 4081.91 bmI H$m KmQ>m Omo Bg df© Ho$ Am` Ed§ ì`` boIm _| Am` go A{YH$ ì`` Xem©Vm h¡, Cgo H|$Ðr` Cƒ {ejm g§ñWmZm| Ho$ boIm Ho$ {ZYm©[aV Z`o àmê$n Ho$ AZwgma g_J« {Z{Y _| A§V[aV Zmhr {H$`m Am¡a Mmby Xo`Vm`| (AZwgyMr 3c) _| A§V[aV {H$`m J`m& n[aUm_ ñdê$n g_J« am{e é. 4081. 91 bmI Á`mXm Xem©`m J`m h¡ Am¡a g_am{e Mmby Xo`VmAm| _| H$_ Xem©`m J`m h¡ &
A.1.2. {Z{X©îQ C{ÔîQ / Y_m©Xm {Z{Y-(AZwgyMr - 2) é. 2158.08 bmI
é.259.26 bmI H$r ""e¡{jH$ n«m[ßV`m±'' Am¡a é. 25.70 bmI H$r ""AÝ` Am`'' (Hw$c ê$ 284.96 bmI) g§ñWmZ H$r Am` h¡ Am¡a ""Am` Ed§ ì``'' H$m eof A{V[aŠV /KmQ>m) g_J« / _ybYZ {Z{Y _o bo Om`m OmZm h¡ & g§ñWmZ Zo Bg am[e H$mo g_J« / _yybYZ {Z{Y _o {XImZo Ho$ ~Om` C[ÔîQ / Y_m©Xm {Z{Y _o A§V[aV {H$`m {Oggo C[ÔîQ / Y_m©Xm {Z{Y H$mo é. 284.96 bmI go A{YH$ {XIm`m J`m &
31 _mM© 2016 H$mo g_mßV df© hoVw ^maVr` {dkmZ {ejm Ed§ AZwg§YmZ g§ñWmZ nwUo Ho$ boIm na {Z`§ÍmH$ Am¡a _hmboIm narjH$ (^maV) H$m n¥WH$ boIm narjm n«{VdoXZ
1. h_mao Ûmam 31 _mM© 2016 H$mo g_má df© hoVw maVr` {dkmZ {ejm Ed§ AZwg§YmZ g§ñWmZ nwUo Ho$ g§b¾ VwbZ nÌ VWm df© H$s g_m{á Ho$ Xm¡amZ àm{á Am¡a wJVmZ boIm Am¡a Am` ì`` boIm H$s Om§M {Z`§ÌH$ Am¡a _hmboImnarjH$ (H$V©ì`, e{º$ Am¡a godm eVm]) Ho$ A{Y{Z`_ 1971 H$s Ymam 19 (2), {Ogo am. àm¡. g§. (g§emoYZ) A{Y{Z`_ 2012 H$s Ymam 22 Ho$ gmW nT>m OmVm h¡, Ho$ A§VJ©V H$s JB© h¡ & BZ {dÎmr` {ddaUm§o H$s {Oå_oXmar g§ñWmZ H$s h¡ & BZ {dÎmr` {ddaUmo§ na boIm narjm Ho$ AmYma na am` àH$Q> H$aZm h_mar {Oå_oXmar h¡ &
2. Bg n¥WH$ boIm narjm-à{VdoXZ _| maV gaH$ma Ho$ {Z`§ÌH$ Am¡a _hmboImnarjH$ (grEOr) Ho$ Ûmam {ZJ©{_V {Q>ßn{U`m| _| Ho$db boIm à~§Y go gå~pÝYV dJuH$aU, CÎm_ boIm H$m`©àUmbr H$m AZwnmbZ, boIm _mZX§S>, boIm àH$meZ _mZX§S> BË`m{X H$m g_mdoe h¡ & {dÎmr` boZ-XoZ go g§~§Y {Z`_m| H$m AZwnmbZ {d{Y {Z`_, {d{Z_` (Cn`wº$Vm Ed§ {Z`{_VVm) Ed§ H$m`©Hw$ebVm-gh-CËH¥$ï>Vm go g§~§{YV boIm narjm àojU, {X H$moB© h¡, Vmo CZ àojUmo H$mo Om§M à{VdoXZ /{Z`§ÌH$ Ed§ _hmboImnarjH$ H$s boIm narjm à{VdoXZ Ûmam AbJ go gy{MV {H$`m J`m h¡ &
3. h_mao Ûmam {H$`m J`m h boIm narjU maV _| gm_mÝ` Vm¡a na ñdrH¥$V boIm-narjU _mZH$m| Ho$ AmYma na {H$`m J`m h¡ & BZ _mZH$m| Ho$ AZwgma h_Zo boIm narjm H$mo Bg T>§J go {Z`mo{OV Ed§ nyU© {H$`m h¡, {Oggo h VmpËdH$ ê$n go gw{Z{üV hmo gH|$ {H$ h {dÎmr` {ddaU JbV ~`m{Z`m| go nyU©V… _wº$ h¡ & Bg boIm narjm à{VdoXZ _| Z_yZm AmYma na Om§M VWm à_mU Ho$ Vm¡a na YZamer H$m g_Y©Z VWm {dÎmr` {ddaUmo _| àXe©Z H$m g_mdoe h¡ & boIm narjm _| Cn`moJ {H$`o J`o boIm narjU Ho$ {gÕm§V ì`dñWmnZ / à~§YZ Ûmam ~Zm`o J`o _hËdnyU© AmH$bZ VWm {dÎmr` {ddaUmo Ho$ g§nyU© àñVwVrH$aU H$m _yë`m§H$Z r gpå_{bV h¡ & h_| h nyU©V… {dœmg h¡ {H$ h_mao Ûmam H$s JB© boIm narjm h_mao _V H$mo C{MV AmYma CnbãY H$am`oJr &
4. h_mao Ûmam {H$E J`o boIm narjU Ho$ AmYma na gy{MV {H$`m OmVm h¡ {H$
(i) boIm narjm à`moOZm| Ho$ {b`o Amdí`H$ g^r gyMZm`| VWm ñnï>rH$aU h_Zo gdm}Îm_ OmZH$m[a`m| Ed§ {dœmg Ho$ AmYma na àmá {H$`o h¢ &
(ii) Bg à{VdoXZ go g§~§{YV VwbZ nÌ VWm Am`-ì`` boIm Ed§ àm{á Am¡a wJVmZ boIm _m. g§.{d._§, maV gaH$ma Ûmam Vm. 17 A{àb 2015 Ho$ AmXoe H«$. 29-4/2012-IFD AÝd`o {ZYm©[aV àmê$n _| nm`o J`o h¢ &
(iii) h_mao Ûmam BZ nwpñVH$mAm| Am¡a A{^boIm| H$s Om§M Ho$ AmYma na h_mao _VmZwgma am. àm¡. g§ (g§emoYZ) A{Y{Z`_ 2012 H$s Ymam 22 (1) Ho$ AZwê$n Amdí`H$ g^r boIm-nwpñVH$m`| VWm AÝ` g§~§{YV A{^boI g§ñWmZ Ûmam C{MV ê$n go ì`dpñWV {H$`o J`o h¢ &
(iv) h_ h r gy{MV H$aVo h¢ {H$
A. VwbZ nÍm
A.1. Xo`mVmE±
A.1.1. g_J« / _ybYZ {Z{Y - (AZwgyMr -1) é. 50618.54 bmI
é. 4081.91 bmI H$m KmQ>m Omo Bg df© Ho$ Am` Ed§ ì`` boIm _| Am` go A{YH$ ì`` Xem©Vm h¡, Cgo H|$Ðr` Cƒ {ejm g§ñWmZm| Ho$ boIm Ho$ {ZYm©[aV Z`o àmê$n Ho$ AZwgma g_J« {Z{Y _| A§V[aV Zmhr {H$`m Am¡a Mmby Xo`Vm`| (AZwgyMr 3c) _| A§V[aV {H$`m J`m& n[aUm_ ñdê$n g_J« am{e é. 4081. 91 bmI Á`mXm Xem©`m J`m h¡ Am¡a g_am{e Mmby Xo`VmAm| _| H$_ Xem©`m J`m h¡ &
A.1.2. {Z{X©îQ C{ÔîQ / Y_m©Xm {Z{Y-(AZwgyMr - 2) é. 2158.08 bmI
é.259.26 bmI H$r ""e¡{jH$ n«m[ßV`m±'' Am¡a é. 25.70 bmI H$r ""AÝ` Am`'' (Hw$c ê$ 284.96 bmI) g§ñWmZ H$r Am` h¡ Am¡a ""Am` Ed§ ì``'' H$m eof A{V[aŠV /KmQ>m) g_J« / _ybYZ {Z{Y _o bo Om`m OmZm h¡ & g§ñWmZ Zo Bg am[e H$mo g_J« / _yybYZ {Z{Y _o {XImZo Ho$ ~Om` C[ÔîQ / Y_m©Xm {Z{Y _o A§V[aV {H$`m {Oggo C[ÔîQ / Y_m©Xm {Z{Y H$mo é. 284.96 bmI go A{YH$ {XIm`m J`m &
31 _mM© 2016 H$mo g_mßV df© hoVw ^maVr` {dkmZ {ejm Ed§ AZwg§YmZ g§ñWmZ nwUo Ho$ boIm na {Z`§ÍmH$ Am¡a _hmboIm narjH$ (^maV) H$m n¥WH$ boIm narjm n«{VdoXZ
A.2. n[agån{Îm`m±
A.2.1. {Z`V n[agån{Îm`m± (AZwgyMr - 4)
Añnï>>n[agån{Îm`m±± é. 11.91 bmI
Ho§${Ð` CÀM {ejm g§ñWmZmo§ (CHEIs) Ho$ boIm Ho$ Z¶o n«mén Ho$ AZwgma B©-OZ©ëg H$mo Añnï> n[agån{Îm`m| _| {XImZm Mm{hE Am¡a 40 n«{VeV H$s Xa go _yë`õmg H$m n«mdYmZ H$aZm h¡ &
g§ñWmZ H$mo é. 177.76 bmI H$m B©-OZ©b Ho$ g~§{ÕV ì`` H$mo AZwgyMr 4 Ho$ AYrZ Añnï> n[agån{Îm`m| _o§ {XImZm Mm{hE Wm {Ogna 40 n«{VeV _yë`õmg n«^m`© h¡ & B©-OZ©ëg H$o J¡a-nw§OrH$aU Ho$ H$maU {Z`V n[agån{Îm`m| H$mo é. 106.66 bmI H$_ Xem©`m J`m Am¡a _yë`õmg Ho$ H$maU ì`` H$mo é. 106.66 bmI A{YH$ Xem©`m J`m &
A.2.2. Mmby {Z_m©U H$m`© (é. 30095.71 bmI)
Bg amer _o é. 150.00 bmI _yë` Ho$ Mma 500 KVA n«Ë`oH$ Ho$ S>rOb OZaoQ>a goQ> em{_b h¢ {OZH$m H«$` 2013-14 _o {H$`m J`m Wm Am¡a 30-11-2013 H$mo ñWm{nV {H$`o J`o Wo& Bgr Vah é. 291.00 bmI _yë` Ho$ agmoB© ~V©Z H$m ì`` h¡ Omo 2013-14 _§o {H$`m J`m Wm Am¡a g§ñWmZ Zo Bg gm_J«r H$mo Cn`moJ _o bm`m & bo{H$Z BZ n[agån{Îm`m| H$m A§{V_ {~b Z hmoZo Ho$ H$maU n§wOrH$aU Zht {H$`m J`m & BgHo$ n[aUm_ñdén _yë`õmg Ho$ dOh go ì`` _o é. 66.08 bmI H$r am{e H$_ Xem©`r JB© h¡ Am¡a g_J« _| CVZm hr A{YH$ Xem©`m J`m h¡ &
B. Am` Ed§ ì`` boIm
B.1. ì`` (é. 9576.32 bmI)
2014-15 _o§ é. 540.48 bmI H$m Cnm{O©V wJVmZ H$mo Mmby df© _o wJVmZ {H$`m J`m, bo{H$Z g§ñWmZ Zo Bg ì`` hoVw {nN>bo df© _§o n«mdYmZ Zht {H$`m Wm Ed§ {nN>cr Ad{Y _| {~Zm n«mdYmZ Ho$ {H$E JE wJVmZ Ho$ H$maU Bg df© Ho$ ì`` é. 540.48 bmI A{YH$ Xem©`m J`m &
C. gmYmaU {Q>ßn{U`m§°$
1) 31-03-2016 H$mo Xem©¶m J¶m Aì`m{`V eof AZwXmZ (g_J« Am¡a amOñd) Cn`mo{JVm à_mUnÌ Ho$ AZwgma Hw$b é. 10.21 bmI H$m h¡, bo{H$Z VwbZ nÌ AZwgyMr 3(c) _| Bg am{e H$mo é. 1742.54 bmI h¡ & Bg A§Va ñQ>oQ> ~±H$ Am°\$ B§{S>`m _| O_m Q>r.S>r.Ama é. 10.32 bmI (H$moa AZwXmZ), Amny{V©H$Vm©Am| H$mo {X`m J`m A{J«_ é. 1432.69 bmI, namJ_Z _| pñWV Am`m{VV _mb é. 19.58 bmI, ~±H$ eof é. 124.88 bmI Am¡a _hmamï´> {dÚwV _§S>i Am¡a B§Q>aZoQ> hoVw O_m Ho$ dOh go h¡ & bo{H$Z g§ñWmZ Zo Bg H$m boIm na {Q>ßn{U`m| _| àH$Q> Zmht {H$`m &
2) _§Ímmb` H$mo O_m {H$E Cn`mo{JVm n«_mUnÍm (`y.gr.) Ho$ AZwgma g§ñWmZ Zo é. 10746.92 bmI H$o AZwXmZ H$m Cn`moJ {H$`m, VWm{n, AZwgyMr 3 (c) Ho AZwgma Hw$b Cn`moJ {H$`m J`m AZwXmZ é. 11324.64 bmI (é. 4234.74 bmI + 7089.90 bmI) h¡ & Cn`mo{JVm n«_mUnÍm Am¡a AZwgyMr 3 (c) H$o AZwgma g§ñWmZ Ûmam am{e`m| Ho$ A§Va H$m g_mYmZ Zht {H$`m &
3) Ho§${Ð` CÀM {ejm g§ñWmZmo§ H$m boIm H$m ZE n«mén H$o AZwgma {db§{~V Am` H$mo Am` Ed§ ì`` boIm ‘| Am` Ho$ ê$n _§o Zht Xem©Zm Mm{hE & VWm{n, g§ñWmZ Zo é. 2486.82 bmI H$s {db§{~V Am` H$mo g§ñWmZ H$s Am` H o én _o boIm§qH$V {H$`m h¡ Am¡a Bg Vah Ho§${Ð` CÀM {ejm g§ñWmZmo§ H$m boIm H$m ZE n«mén H$m nmbZ Zmht {H$`m &
4) ICAI Ho$ boIm_mZH$ 15 Am¡a Ho§${Ð` CÀM {ejm g§ñWmZmo§ hoVw coIm Ho$ g_én n«mén Ho$ AZwgma {Zd¥ËVr bm^ O¡go noÝeZ, J«°Á`wEQr Am¡a Nw>Å>r Ho$ ZH$XrH$aU Ho$ Xm{`Ëd H$mo gmb Ho$ A§V VH$ ~r_m§{H$H$ AmYmana H$aHo$ CgH$m n«mdYmZ H$aZm h¡& VWm{n g§ñWmZ Zo A~ VH$ BgH$m H$moB© n«mdYmZ Zht {H$`m h¡ &
5) boIm Zr{V H$m H$hZm h¡ H$r g^r §S>ma, gm_J«r Am¡a A{V[aŠV nwOo© (ñnoAg©) ì`` Ho$ ê$n _§o g_PZm Mm{hE & boIm Ho$ ZE n«mén Ho$ AZwgma H$_ _wë`dmbr n[agån{Îm`m| H$mo CZH$s n«mßVr Ho$ g_` na hr CZH$m nwU© Ad_wë`Z H$aZm h¡ & BZ O¡gr
n[agån{Îm`m| H$m {ddaU boIm AZwgyMr 4 (D) _§o Xem©`m OmZm Mm{hE& VWm{n g§ñWmZ Zo BgH$m n«H$Q>rH$aU Zht {H$`m & Bgr Vah, agm`Z nXmW©, H$m±M H$m gm_mZ, n«H$meZ d AÝ` ÊS>ma gm_J«r H$s H«$` Ho$ {bE {H$`m J`m ì`` amOñd ì`` _o§
boIm§{H$V hmoZm h¡, {gdm` BgHo$ {H$ 31 _mM© Ho$ A§V _| ÊSma H$m _wë` dñVy gyMr _o§ _yb {H$_V Ho$ gmW {XImZm h¡ & boIm Ho$ AZwgyMr 7 Ho$ Mmby n[agån{Îm`m| _§o Bgo Xem©Zm h¡ & bo{H$Z boIm _§o h ""eyÝ`'' {XIm`m J`m d n«H$Q>rH$aU Zht {H$`m J`m&
6) g§ñWmZ Zo H¢$ng _§o {Z[_©V dZm| hoVw Xo` g§nËVr H$a H$m H$moB© n«mdYmZ Zht {H$`m Am¡a Bgo boIm H$s {Q>ßn[U`mo§ _o§ Xem©`m Zht J`m h¡&
7) g§ñWmZ Zo _mM© 2015 go nwd© g_mßV hwB© 12 n[a`moOZmAmo§ Ho$ g§~§Y _o é. 49.79 bmI H$s amer AZwgyMr 8 ""F$U, A{J«_ Ed§ O_m'' _o Xem©`r h¡& BgH$m Iwbmgm boIm H$s {Q>ßn[U`mo§ _o§ Zht {H$`m {H$ h am{e _mM© 2015 Ho$ nyd© g_má n[a`moOZmAm| go g§å~{ÕV h¡ &
D. ghm`Vm AZwXmZ
df© 2015-16 Ho$ Xm¡amZ g§ñWmZ H$mo é. 10757.13 bmI, (é. (-) 152.31 bmI n«ma§{^H$ eof Am¡a é. 134.44 bmI H$s A§VarH$ Am` g{hV) AZwXmZ amer àmá hþB© {Og_| go g§ñWmZ Zo é. 10746.92 bmI ì`` {H$E VWm é. 10.21 bmI H$m An«`wŠV AZwXmZ eof h¡, Omo A§{V_ Cn`moJ nÍm 31-03-2016 _o Xem©`m J`m h¡ &
E. à~§YZ nÌ
Bg boIm narjm à{VdoXZ ‘| Omo Ìw{Q>¶m§ gpå‘{bV Zht H$s JB©, CZ Ìw{Q>¶m| H$mo g§ñWmZ H$mo à~§YZ nÌ Ûmam AbJ go ào{fV {H$¶m J¶m h¡, Vm{H$ CZ na gwYmamË‘H$ Ed§ {ZXmZmË‘H$ H$ma©dmB© H$s Om gH|$&
(v) nyd©dVu AZwÀN>oXm| ‘| h‘mao Ûmam {H$E JE {ZarjU Ho$ AmYma na ¶h gy{MV {H$¶m OmVm h¡ {H$ Bg à{VdoXZ go g§~§Õ VwbZ nÌ VWm Am¶-춶 boIm, àm{á Ed§ wJVmZ boIm B. boIm nwpñVH$mAm| Ho$ AZwê$n h¢ &
(vi) h‘| àXÎm gdm}Îm‘ gyMZmAm| VWm {XE JE ñnï>rH$aUm| Ho$ AmYma na h‘mar am¶ ‘| Cn¶w©º$ {dÎmr¶ {ddaU (boImH$aU Zr{V¶m| Ed§ boIm {Q>ßn{U¶m| Ho$ gmW n{R>V) Ed§ Bg boIm narjm à{VdoXZ Ho$ n[a{eï> ‘| d{U©V ‘hËdnyU© ‘wÔo dmñV{dH$ Am¡a C{MV ê$n àñVwV H$aVo h¢ Omo maV ‘| gm‘mݶV: ñdr²H¥$V boImH$aU Zr{V¶m| Am¡a {Z¶‘m| Ho$ AZwê$n h¡ &
(a) Ohm§ VH$ {H$ 31 ‘mM© 2016 H$mo maVr¶ {dkmZ {ejm Ed§ AZwg§YmZ g§ñWmZ (AmB©ga) nwUo Ho$ ‘m‘bm| H$s VwbZ nÌ go g§~§ÕVm h¡ Am¡a
(b) Ohm§ VH$ {H$ Cg {XZm§H$ H$mo g‘má df© hoVw Am¶ Ed§ 춶 KmQ>m Ho$ A{Yeof go g§~§{YV h¡ &
H¥$Vo {Z¶§ÌH$ Ed§ ‘hmboIm narjH$ (^maV gaH$ma)
hñVmúma n«YmZ {ZXoeH$ boIm narjm (H|$Ðr¶)
ñWmZ: ‘w§~B©{XZm§H$: 02/12/2016
A.2. n[agån{Îm`m±
A.2.1. {Z`V n[agån{Îm`m± (AZwgyMr - 4)
Añnï>>n[agån{Îm`m±± é. 11.91 bmI
Ho§${Ð` CÀM {ejm g§ñWmZmo§ (CHEIs) Ho$ boIm Ho$ Z¶o n«mén Ho$ AZwgma B©-OZ©ëg H$mo Añnï> n[agån{Îm`m| _| {XImZm Mm{hE Am¡a 40 n«{VeV H$s Xa go _yë`õmg H$m n«mdYmZ H$aZm h¡ &
g§ñWmZ H$mo é. 177.76 bmI H$m B©-OZ©b Ho$ g~§{ÕV ì`` H$mo AZwgyMr 4 Ho$ AYrZ Añnï> n[agån{Îm`m| _o§ {XImZm Mm{hE Wm {Ogna 40 n«{VeV _yë`õmg n«^m`© h¡ & B©-OZ©ëg H$o J¡a-nw§OrH$aU Ho$ H$maU {Z`V n[agån{Îm`m| H$mo é. 106.66 bmI H$_ Xem©`m J`m Am¡a _yë`õmg Ho$ H$maU ì`` H$mo é. 106.66 bmI A{YH$ Xem©`m J`m &
A.2.2. Mmby {Z_m©U H$m`© (é. 30095.71 bmI)
Bg amer _o é. 150.00 bmI _yë` Ho$ Mma 500 KVA n«Ë`oH$ Ho$ S>rOb OZaoQ>a goQ> em{_b h¢ {OZH$m H«$` 2013-14 _o {H$`m J`m Wm Am¡a 30-11-2013 H$mo ñWm{nV {H$`o J`o Wo& Bgr Vah é. 291.00 bmI _yë` Ho$ agmoB© ~V©Z H$m ì`` h¡ Omo 2013-14 _§o {H$`m J`m Wm Am¡a g§ñWmZ Zo Bg gm_J«r H$mo Cn`moJ _o bm`m & bo{H$Z BZ n[agån{Îm`m| H$m A§{V_ {~b Z hmoZo Ho$ H$maU n§wOrH$aU Zht {H$`m J`m & BgHo$ n[aUm_ñdén _yë`õmg Ho$ dOh go ì`` _o é. 66.08 bmI H$r am{e H$_ Xem©`r JB© h¡ Am¡a g_J« _| CVZm hr A{YH$ Xem©`m J`m h¡ &
B. Am` Ed§ ì`` boIm
B.1. ì`` (é. 9576.32 bmI)
2014-15 _o§ é. 540.48 bmI H$m Cnm{O©V wJVmZ H$mo Mmby df© _o wJVmZ {H$`m J`m, bo{H$Z g§ñWmZ Zo Bg ì`` hoVw {nN>bo df© _§o n«mdYmZ Zht {H$`m Wm Ed§ {nN>cr Ad{Y _| {~Zm n«mdYmZ Ho$ {H$E JE wJVmZ Ho$ H$maU Bg df© Ho$ ì`` é. 540.48 bmI A{YH$ Xem©`m J`m &
C. gmYmaU {Q>ßn{U`m§°$
1) 31-03-2016 H$mo Xem©¶m J¶m Aì`m{`V eof AZwXmZ (g_J« Am¡a amOñd) Cn`mo{JVm à_mUnÌ Ho$ AZwgma Hw$b é. 10.21 bmI H$m h¡, bo{H$Z VwbZ nÌ AZwgyMr 3(c) _| Bg am{e H$mo é. 1742.54 bmI h¡ & Bg A§Va ñQ>oQ> ~±H$ Am°\$ B§{S>`m _| O_m Q>r.S>r.Ama é. 10.32 bmI (H$moa AZwXmZ), Amny{V©H$Vm©Am| H$mo {X`m J`m A{J«_ é. 1432.69 bmI, namJ_Z _| pñWV Am`m{VV _mb é. 19.58 bmI, ~±H$ eof é. 124.88 bmI Am¡a _hmamï´> {dÚwV _§S>i Am¡a B§Q>aZoQ> hoVw O_m Ho$ dOh go h¡ & bo{H$Z g§ñWmZ Zo Bg H$m boIm na {Q>ßn{U`m| _| àH$Q> Zmht {H$`m &
2) _§Ímmb` H$mo O_m {H$E Cn`mo{JVm n«_mUnÍm (`y.gr.) Ho$ AZwgma g§ñWmZ Zo é. 10746.92 bmI H$o AZwXmZ H$m Cn`moJ {H$`m, VWm{n, AZwgyMr 3 (c) Ho AZwgma Hw$b Cn`moJ {H$`m J`m AZwXmZ é. 11324.64 bmI (é. 4234.74 bmI + 7089.90 bmI) h¡ & Cn`mo{JVm n«_mUnÍm Am¡a AZwgyMr 3 (c) H$o AZwgma g§ñWmZ Ûmam am{e`m| Ho$ A§Va H$m g_mYmZ Zht {H$`m &
3) Ho§${Ð` CÀM {ejm g§ñWmZmo§ H$m boIm H$m ZE n«mén H$o AZwgma {db§{~V Am` H$mo Am` Ed§ ì`` boIm ‘| Am` Ho$ ê$n _§o Zht Xem©Zm Mm{hE & VWm{n, g§ñWmZ Zo é. 2486.82 bmI H$s {db§{~V Am` H$mo g§ñWmZ H$s Am` H o én _o boIm§qH$V {H$`m h¡ Am¡a Bg Vah Ho§${Ð` CÀM {ejm g§ñWmZmo§ H$m boIm H$m ZE n«mén H$m nmbZ Zmht {H$`m &
4) ICAI Ho$ boIm_mZH$ 15 Am¡a Ho§${Ð` CÀM {ejm g§ñWmZmo§ hoVw coIm Ho$ g_én n«mén Ho$ AZwgma {Zd¥ËVr bm^ O¡go noÝeZ, J«°Á`wEQr Am¡a Nw>Å>r Ho$ ZH$XrH$aU Ho$ Xm{`Ëd H$mo gmb Ho$ A§V VH$ ~r_m§{H$H$ AmYmana H$aHo$ CgH$m n«mdYmZ H$aZm h¡& VWm{n g§ñWmZ Zo A~ VH$ BgH$m H$moB© n«mdYmZ Zht {H$`m h¡ &
5) boIm Zr{V H$m H$hZm h¡ H$r g^r §S>ma, gm_J«r Am¡a A{V[aŠV nwOo© (ñnoAg©) ì`` Ho$ ê$n _§o g_PZm Mm{hE & boIm Ho$ ZE n«mén Ho$ AZwgma H$_ _wë`dmbr n[agån{Îm`m| H$mo CZH$s n«mßVr Ho$ g_` na hr CZH$m nwU© Ad_wë`Z H$aZm h¡ & BZ O¡gr
n[agån{Îm`m| H$m {ddaU boIm AZwgyMr 4 (D) _§o Xem©`m OmZm Mm{hE& VWm{n g§ñWmZ Zo BgH$m n«H$Q>rH$aU Zht {H$`m & Bgr Vah, agm`Z nXmW©, H$m±M H$m gm_mZ, n«H$meZ d AÝ` ÊS>ma gm_J«r H$s H«$` Ho$ {bE {H$`m J`m ì`` amOñd ì`` _o§
boIm§{H$V hmoZm h¡, {gdm` BgHo$ {H$ 31 _mM© Ho$ A§V _| ÊSma H$m _wë` dñVy gyMr _o§ _yb {H$_V Ho$ gmW {XImZm h¡ & boIm Ho$ AZwgyMr 7 Ho$ Mmby n[agån{Îm`m| _§o Bgo Xem©Zm h¡ & bo{H$Z boIm _§o h ""eyÝ`'' {XIm`m J`m d n«H$Q>rH$aU Zht {H$`m J`m&
6) g§ñWmZ Zo H¢$ng _§o {Z[_©V dZm| hoVw Xo` g§nËVr H$a H$m H$moB© n«mdYmZ Zht {H$`m Am¡a Bgo boIm H$s {Q>ßn[U`mo§ _o§ Xem©`m Zht J`m h¡&
7) g§ñWmZ Zo _mM© 2015 go nwd© g_mßV hwB© 12 n[a`moOZmAmo§ Ho$ g§~§Y _o é. 49.79 bmI H$s amer AZwgyMr 8 ""F$U, A{J«_ Ed§ O_m'' _o Xem©`r h¡& BgH$m Iwbmgm boIm H$s {Q>ßn[U`mo§ _o§ Zht {H$`m {H$ h am{e _mM© 2015 Ho$ nyd© g_má n[a`moOZmAm| go g§å~{ÕV h¡ &
D. ghm`Vm AZwXmZ
df© 2015-16 Ho$ Xm¡amZ g§ñWmZ H$mo é. 10757.13 bmI, (é. (-) 152.31 bmI n«ma§{^H$ eof Am¡a é. 134.44 bmI H$s A§VarH$ Am` g{hV) AZwXmZ amer àmá hþB© {Og_| go g§ñWmZ Zo é. 10746.92 bmI ì`` {H$E VWm é. 10.21 bmI H$m An«`wŠV AZwXmZ eof h¡, Omo A§{V_ Cn`moJ nÍm 31-03-2016 _o Xem©`m J`m h¡ &
E. à~§YZ nÌ
Bg boIm narjm à{VdoXZ ‘| Omo Ìw{Q>¶m§ gpå‘{bV Zht H$s JB©, CZ Ìw{Q>¶m| H$mo g§ñWmZ H$mo à~§YZ nÌ Ûmam AbJ go ào{fV {H$¶m J¶m h¡, Vm{H$ CZ na gwYmamË‘H$ Ed§ {ZXmZmË‘H$ H$ma©dmB© H$s Om gH|$&
(v) nyd©dVu AZwÀN>oXm| ‘| h‘mao Ûmam {H$E JE {ZarjU Ho$ AmYma na ¶h gy{MV {H$¶m OmVm h¡ {H$ Bg à{VdoXZ go g§~§Õ VwbZ nÌ VWm Am¶-춶 boIm, àm{á Ed§ wJVmZ boIm B. boIm nwpñVH$mAm| Ho$ AZwê$n h¢ &
(vi) h‘| àXÎm gdm}Îm‘ gyMZmAm| VWm {XE JE ñnï>rH$aUm| Ho$ AmYma na h‘mar am¶ ‘| Cn¶w©º$ {dÎmr¶ {ddaU (boImH$aU Zr{V¶m| Ed§ boIm {Q>ßn{U¶m| Ho$ gmW n{R>V) Ed§ Bg boIm narjm à{VdoXZ Ho$ n[a{eï> ‘| d{U©V ‘hËdnyU© ‘wÔo dmñV{dH$ Am¡a C{MV ê$n àñVwV H$aVo h¢ Omo maV ‘| gm‘mݶV: ñdr²H¥$V boImH$aU Zr{V¶m| Am¡a {Z¶‘m| Ho$ AZwê$n h¡ &
(a) Ohm§ VH$ {H$ 31 ‘mM© 2016 H$mo maVr¶ {dkmZ {ejm Ed§ AZwg§YmZ g§ñWmZ (AmB©ga) nwUo Ho$ ‘m‘bm| H$s VwbZ nÌ go g§~§ÕVm h¡ Am¡a
(b) Ohm§ VH$ {H$ Cg {XZm§H$ H$mo g‘má df© hoVw Am¶ Ed§ 춶 KmQ>m Ho$ A{Yeof go g§~§{YV h¡ &
H¥$Vo {Z¶§ÌH$ Ed§ ‘hmboIm narjH$ (^maV gaH$ma)
hñVmúma n«YmZ {ZXoeH$ boIm narjm (H|$Ðr¶)
ñWmZ: ‘w§~B©{XZm§H$: 02/12/2016
AZwH«$‘{UH$m
H« ‘. g§»¶m$ {ddaU n¥. H«$.
n[a{eîQ
1. Am§V[aH$ boIm narjm n«Umbr H$r Cn`wŠVVm
g§ñWmZ H$r Am§V[aH$ boIm narjm emer _§S>c Ûmam {Z`wŠV MmQ>©S>© EH$mC§Q>oQ Ûmam H$r OmVr h¡ & VWm{n, Am`ga nwUo H$m AnZm ñd`§ H$m A§mV[aH$ boIm narjm H$j Zht h¡ & g§ñWmZ Ho$ H$m`©bmn H$o n[a‘mU Am¡a ñdén H$mo Ü`mZ _o aIVo hwE h _hgwg {H$`m J`m h¡ [H g§ñWmZ _o Am§V[aH$ boIm narjm H$j hmo &
2. A§mV[aH$ {Z`§ÍmU n«Umbr H$s Cn`wŠVVm
Bg [anmoQ>© _o Xr JB© boIm na {Q>ßn[U`mo§, {Og _| Cn`moJ n«_mUnÌ H$m AZwgyMr 3(c) Am¡a AZwgyMr 10 go g_mYmZ Z H$aZm em{_b h¡, go ñnï> hmoVm h¡ [H g§ñWmZ H$r A§§mV[aH$ {Z`§ÌU n«Umbr, g§ñWmZ Ho n[a_mU Am¡a ñdén H$mo Ü`mZ _| aIVo hþE n`m©á Am¡a AZwê$n Zhr h¡ &
3. n[agån{Îm`m| H$m n«Ë`j gË`mnZ
g§ñWmZ Ûmam n[agån{Îm`m| H$m n«Ë`j gË`mnZ {H$`m J`m h¡ & Am`ga, nwUo Ho$ ha n«^mJ _o§ n[agån{Îm`m| H$s àm{á H$s VmarI go CZH$m {dñV¥V {ddaU n[agån{Îm a{OñQ>a _| aIm OmVm h¡ &
4. dñVw gyMr H$m n«Ë`j gË`mnZ àUmcr
g§ñWmZÛmam ÊS>ma H$s dñVwgyMr H$m n«Ë`j gË`mnZ {H$`m J`m h¡ &
5. gm§{d{YH$ Xo` am[e Ho$ wJVmZ _o§ {Z`{_VVm
g§ñWmZ Ûmam gm§{d{YH$ Xo` am[e H$m wJVmZ {Z`{_V én go {H$`m OmVm h¡ &
6. ZJX Am¡a ~¢H$ n«m{á`m±
ZJX Ed§ ~¢H$ n«mßVr`m± XñVr H°$e ~wH$ _o§ boIm§{H$V H$s OmVr h¢ Am¡a EH$gmW Q>¡br gm°âQ>doAa ‘| à{dï>> {H$E OmVo h¢ &
àwWH$ boIm narjm à{VdoXZ
1 VwbZ nÌ 1
2 Am` Ed§ ì`` boIm 2
3 VwbZ nÌ Ho$ AZwgy{M`m±
1 g_J«/ _ybYZ {Z{Y 3
2 {Z{X©îQ> /C{ÔîQ> /{dÝ`mg {Z{Y`m± 4
2 A ñWmB© {Z{Y`m± 5
3 Mmby Xo`VmE§ Ed§ àmdYmZ 6
3 A àm`mo{OV n[a`moOZmE§ 7
3 B AÜ`oVmd¥{Îm Ed§ N>mÌd¥{Îm 13
3 C ¶yOrgr, ^maV gaH$ma H$m Aà`wŠV AZwXmZ 14
4 {Z`V AmpñV`m± 15
4 A {Z`V AmpñV`m± ({Z`mo{OV) 16
4 B {Z`V AmpñV`m± (A{Z`mo{OV) 17
4 C Aà˶j AmpñV¶m± 17
4 C (i) noQ>§Q> Am¡a H$m°nramBQ²>g 18
4 D AÝ` 18
5 C{ÔîQ> /{dÝ`mg {Z{Y`m| go {Zdoe 19
6 {Zdoe - AÝ` 19
7 dV©_mZ AmpñV`m± 20
7 AZwgyMr - ~¢H$ ImVm eof 21
8 F$U, A{J«_ Ed§ O_m 22
4 Am` Ed§ ì`` boIm Ho$ AZwgy{M¶m±
9 e¡jrH$ àm{á`m± 23
10 àmá AZwXmZ (gpãgS>r / AQ>b AZwXmZ) 24
11 {Zdoe go àmá Am` 25
12 A{O©V ã`mO 25
13 AÝ` Am` 26
14 nyd© Ad{Y H$s Am` 26
15 H$_©Mm[a`m| H$mo ^wJVmZ Ed§ {hVbm^ (ñWmnZm ì``) 27
15 A H$_©Mm[a`m| H$s godm{Zd¥Îmr Ed§ godm{Zd¥ËVr {hVbm^ 27
16 e¡jrH$ IM] 28
17 àemgH$s` Ed§ gm_mÝ` IM] 29
18 n[adhZ IM] 30
19 _aå_V Ed§ aIaImd 30
20 {dËV bmJV 31
21 AÝ` IM] 31
22 nyd© Ad{Y Ho$ IM] 31
5 àm{á Ed§ ^wJVmZ boIm 32
6 àm`mo{OV n[a`moOZmAm| H$s AmpñV`m| H$s AZwgyMr 33
7 _hËdnyU© boImH$aU Zr{V`m± (AZwgyMr 23) 36
8 boIm {Q>ßn{U`m± (AZwgyMr 24) 38
hñVmúma n«YmZ {ZXoeH$ boIm narjm (H|$Ðr¶)
AZwH«$‘{UH$m
H« ‘. g§»¶m$ {ddaU n¥. H«$.
n[a{eîQ
1. Am§V[aH$ boIm narjm n«Umbr H$r Cn`wŠVVm
g§ñWmZ H$r Am§V[aH$ boIm narjm emer _§S>c Ûmam {Z`wŠV MmQ>©S>© EH$mC§Q>oQ Ûmam H$r OmVr h¡ & VWm{n, Am`ga nwUo H$m AnZm ñd`§ H$m A§mV[aH$ boIm narjm H$j Zht h¡ & g§ñWmZ Ho$ H$m`©bmn H$o n[a‘mU Am¡a ñdén H$mo Ü`mZ _o aIVo hwE h _hgwg {H$`m J`m h¡ [H g§ñWmZ _o Am§V[aH$ boIm narjm H$j hmo &
2. A§mV[aH$ {Z`§ÍmU n«Umbr H$s Cn`wŠVVm
Bg [anmoQ>© _o Xr JB© boIm na {Q>ßn[U`mo§, {Og _| Cn`moJ n«_mUnÌ H$m AZwgyMr 3(c) Am¡a AZwgyMr 10 go g_mYmZ Z H$aZm em{_b h¡, go ñnï> hmoVm h¡ [H g§ñWmZ H$r A§§mV[aH$ {Z`§ÌU n«Umbr, g§ñWmZ Ho n[a_mU Am¡a ñdén H$mo Ü`mZ _| aIVo hþE n`m©á Am¡a AZwê$n Zhr h¡ &
3. n[agån{Îm`m| H$m n«Ë`j gË`mnZ
g§ñWmZ Ûmam n[agån{Îm`m| H$m n«Ë`j gË`mnZ {H$`m J`m h¡ & Am`ga, nwUo Ho$ ha n«^mJ _o§ n[agån{Îm`m| H$s àm{á H$s VmarI go CZH$m {dñV¥V {ddaU n[agån{Îm a{OñQ>a _| aIm OmVm h¡ &
4. dñVw gyMr H$m n«Ë`j gË`mnZ àUmcr
g§ñWmZÛmam ÊS>ma H$s dñVwgyMr H$m n«Ë`j gË`mnZ {H$`m J`m h¡ &
5. gm§{d{YH$ Xo` am[e Ho$ wJVmZ _o§ {Z`{_VVm
g§ñWmZ Ûmam gm§{d{YH$ Xo` am[e H$m wJVmZ {Z`{_V én go {H$`m OmVm h¡ &
6. ZJX Am¡a ~¢H$ n«m{á`m±
ZJX Ed§ ~¢H$ n«mßVr`m± XñVr H°$e ~wH$ _o§ boIm§{H$V H$s OmVr h¢ Am¡a EH$gmW Q>¡br gm°âQ>doAa ‘| à{dï>> {H$E OmVo h¢ &
àwWH$ boIm narjm à{VdoXZ
1 VwbZ nÌ 1
2 Am` Ed§ ì`` boIm 2
3 VwbZ nÌ Ho$ AZwgy{M`m±
1 g_J«/ _ybYZ {Z{Y 3
2 {Z{X©îQ> /C{ÔîQ> /{dÝ`mg {Z{Y`m± 4
2 A ñWmB© {Z{Y`m± 5
3 Mmby Xo`VmE§ Ed§ àmdYmZ 6
3 A àm`mo{OV n[a`moOZmE§ 7
3 B AÜ`oVmd¥{Îm Ed§ N>mÌd¥{Îm 13
3 C ¶yOrgr, ^maV gaH$ma H$m Aà`wŠV AZwXmZ 14
4 {Z`V AmpñV`m± 15
4 A {Z`V AmpñV`m± ({Z`mo{OV) 16
4 B {Z`V AmpñV`m± (A{Z`mo{OV) 17
4 C Aà˶j AmpñV¶m± 17
4 C (i) noQ>§Q> Am¡a H$m°nramBQ²>g 18
4 D AÝ` 18
5 C{ÔîQ> /{dÝ`mg {Z{Y`m| go {Zdoe 19
6 {Zdoe - AÝ` 19
7 dV©_mZ AmpñV`m± 20
7 AZwgyMr - ~¢H$ ImVm eof 21
8 F$U, A{J«_ Ed§ O_m 22
4 Am` Ed§ ì`` boIm Ho$ AZwgy{M¶m±
9 e¡jrH$ àm{á`m± 23
10 àmá AZwXmZ (gpãgS>r / AQ>b AZwXmZ) 24
11 {Zdoe go àmá Am` 25
12 A{O©V ã`mO 25
13 AÝ` Am` 26
14 nyd© Ad{Y H$s Am` 26
15 H$_©Mm[a`m| H$mo ^wJVmZ Ed§ {hVbm^ (ñWmnZm ì``) 27
15 A H$_©Mm[a`m| H$s godm{Zd¥Îmr Ed§ godm{Zd¥ËVr {hVbm^ 27
16 e¡jrH$ IM] 28
17 àemgH$s` Ed§ gm_mÝ` IM] 29
18 n[adhZ IM] 30
19 _aå_V Ed§ aIaImd 30
20 {dËV bmJV 31
21 AÝ` IM] 31
22 nyd© Ad{Y Ho$ IM] 31
5 àm{á Ed§ ^wJVmZ boIm 32
6 àm`mo{OV n[a`moOZmAm| H$s AmpñV`m| H$s AZwgyMr 33
7 _hËdnyU© boImH$aU Zr{V`m± (AZwgyMr 23) 36
8 boIm {Q>ßn{U`m± (AZwgyMr 24) 38
hñVmúma n«YmZ {ZXoeH$ boIm narjm (H|$Ðr¶)
^maVr` {dkmZ {ejm Ed§ AZwg§YmZ g§ñWmZ nwUo
31 _mM©, 2016 H$mo g_má df© hoVw VwbZ nÌ
am{e ê$. _|
g_J«/ _ybYZ {Z{Y 1 5,061,853,897 4,858,669,216
{Z{X©îQ> /C{Ôï> /{dÝ`mg {Z{Y`m± 2 215,808,102 161,823,534
Mmby Xo`VmE§ Ed§ àmdYmZ 3 612,838,802 514,016,584
Hw$b 5,890,500,801 5,534,509,334
{Z`V AmpñV`m± 4
^m¡{VH$ AmpñV`m± 2,051,092,266 1,627,288,283
AàË`j AmpñV`m± 1,190,789 170,000
ny§OrJV Omar H$m`© 3,009,570,842 3,231,210,933
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XrK© Ad{Y
bKw Ad{Y 60,000,000 21,372,694
{Zdoe - AÝ` 6 166,904,767 114,265,502
dV©_mZ AmpñV`m± 7 378,132,381 133,854,650
F$U, A{J«_ Ed§ O_m 8 223,609,754 406,347,270
Hw$b 5,890,500,801 5,534,509,334
_hËdnyU© boImH$aU Zr{V`m± 23
AmH$pñ_H$ Xo`VmE§ Ed§ boIm {Q>ßn{U`m± 24
{Z{Y`m| Ho$ ñÌmoV AZwgyMr Mmby df© nyd© df©
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{Z{Y`m| H$m à¶moJ AZwgyMr Mmby df© nyd© df©
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g_J«/ _ybYZ {Z{Y 1 5,061,853,897 4,858,669,216
{Z{X©îQ> /C{Ôï> /{dÝ`mg {Z{Y`m± 2 215,808,102 161,823,534
Mmby Xo`VmE§ Ed§ àmdYmZ 3 612,838,802 514,016,584
Hw$b 5,890,500,801 5,534,509,334
{Z`V AmpñV`m± 4
^m¡{VH$ AmpñV`m± 2,051,092,266 1,627,288,283
AàË`j AmpñV`m± 1,190,789 170,000
ny§OrJV Omar H$m`© 3,009,570,842 3,231,210,933
C{ÔîQ> /{dÝ`mg {Z{Y`m| Ûmam {Zdoe 5
XrK© Ad{Y
bKw Ad{Y 60,000,000 21,372,694
{Zdoe - AÝ` 6 166,904,767 114,265,502
dV©_mZ AmpñV`m± 7 378,132,381 133,854,650
F$U, A{J«_ Ed§ O_m 8 223,609,754 406,347,270
Hw$b 5,890,500,801 5,534,509,334
_hËdnyU© boImH$aU Zr{V`m± 23
AmH$pñ_H$ Xo`VmE§ Ed§ boIm {Q>ßn{U`m± 24
{Z{Y`m| Ho$ ñÌmoV AZwgyMr Mmby df© nyd© df©
2015-16 2014-15
{Z{Y`m| H$m à¶moJ AZwgyMr Mmby df© nyd© df©
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2015-16 01 boIm {ddaU |
_[a`å_m Om°Z H$Z©b([aQ>m.)Or.amOmeoIa àmo. Ho$. EZ.JUoe AmoEgS>r - {dËV Hw$bg{Md {ZXoeH$
AmBga, nwUo Ho$ {bE Ed§ H$s Amoa go
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hñVmja hñVmja hñVmja
Am`
e¡{jH$ àm{á`m± 9 25,926,572 21,151,363
AZwXmZ / AZwd¥{Îm (gpãgS>r) 10 507,500,000 456,000,000
{Zdoe go àmá Am` 11 11,190,081 15,010,404
A{O©V ã`mO 12 2,018,850 1,813,223
AÝ` Am` 13 2,570,185 1,209,960
nyd© Ad{Y H$s Am` 14 235,510 75,465
df© hoVw AmñW{JV Am` 4 248,642,224 226,735,685 (_yë`õmg à^ma Ho$ AZwnmV _|)
Hw$b (A) 798,083,422 721,996,100
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ñQ>m\$ ^wJVmZ Ed§ {hVbm^ 15 281,814,288 240,542,942 (ñWmnZm IM])
e¡{jH$ IM] 16 136,245,381 135,466,485
àemgH$s` Ed§ gm_mÝ` IM] 17 237,948,325 207,007,338
n[adhZ IM] 18 6,137,057 7,817,032
_aå_V Ed§ aIaImd 19 46,717,227 34,298,408
{dÎm _yë` 20 86,297 68,296
_yë`õmg 4 248,642,224 226,735,685
AÝ` IM] 21 - 1,043,525
nyd© Ad{Y IM] 22 41,253 7,625
Hw$b (B) 957,632,052 852,987,336
ì`` na Am` H$s A{YH$Vm H$m eof (A-B)
{Z{X©ï> {Z{Y H$mo / go ñWmZm§V[aV
AÝ` - g§ñWmZ Ama{jV {Z{Y (Sch 9 + Sch 13) 28,496,757 22,361,323
Aì`{`V eof H$mo Mmby Xo`VmAm| Ho$ A§VJ©V AZwXmZ eof _| bo Om`m J`m (188,045,387) (153,352,559)
_hËdnyU© boImH$aU Zr{V`m± 23
AmH$pñ_H$ Xo`VmE Ed§ boIm {Q>ßn{U`m± 24
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2015-16 2014-15
am{e ê$. _|
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df© Ho$ Ama§^ _| eof 4,858,669,216 4,258,711,683
Omo‹S> g_J«/_ybYZ {Z{Y`m| Ho$ à{V `moJXmZ 0 0
Omo‹S> _m.g§.{d._§. go àmßV AZwXmZ, _ybYZ ì`` / WIP hoVw Cn`moJ _| 423,473,757 824,017,946
bmB© JB© gr_m VH$
Omo‹S> C{ÔîQ> {Z{Y go IarXr JB© AmpñV`m± 0 0
Omo‹S> àm`o{OV n[a`moOZmAm| go IarXr JB© AmpñV`m±, Ohm§ _m{bH$mZm hH$ 0 0
g§ñWmZ Ho$ nmg h¡
Omo‹S> XmZ H$s JB© AmpñV`m± /àmßV Cnhma 0 0
Omo‹S> AÝ` `moJ -ñWmZm§V[aV /~Å>o ImVo H$s AmpñV`m| na _yë`õmg 1,752,333 2,705,772
H$_r Am`-ì`` {ddaU go ñWmZm§V[aV
AmñW{JV Am`, _yë`õmg à^ma Ho$ AZwnmV _| 248,642,224 -226,735,685
H$_r n[a`moOZm go ñWmZm§V[aV à`moJembm CnH$aUm| na _yë`õmg -4,607 -30,500
Omo‹S> N>mÌmdmg na _yë`õmg Xa Ho$ g_m`moOZ go Am`m hþAm \$aH$ 26,605,422 0
Hw$b 5,061,853,897 4,858,669,216
KQ>mZm Am`-ì`` boIm go ñWmZm§V[aV KmQ>m 0 0
df© Ho$ A§V _| eof 5,061,853,897 4,858,669,216
AZwgyMr 1: g_J« /_ybYZ {Z{Y
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^maVr` {dkmZ {ejm Ed§ AZwg§YmZ g§ñWmZ nwUo
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e¡{jH$ àm{á`m± 9 25,926,572 21,151,363
AZwXmZ / AZwd¥{Îm (gpãgS>r) 10 507,500,000 456,000,000
{Zdoe go àmá Am` 11 11,190,081 15,010,404
A{O©V ã`mO 12 2,018,850 1,813,223
AÝ` Am` 13 2,570,185 1,209,960
nyd© Ad{Y H$s Am` 14 235,510 75,465
df© hoVw AmñW{JV Am` 4 248,642,224 226,735,685 (_yë`õmg à^ma Ho$ AZwnmV _|)
Hw$b (A) 798,083,422 721,996,100
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ñQ>m\$ ^wJVmZ Ed§ {hVbm^ 15 281,814,288 240,542,942 (ñWmnZm IM])
e¡{jH$ IM] 16 136,245,381 135,466,485
àemgH$s` Ed§ gm_mÝ` IM] 17 237,948,325 207,007,338
n[adhZ IM] 18 6,137,057 7,817,032
_aå_V Ed§ aIaImd 19 46,717,227 34,298,408
{dÎm _yë` 20 86,297 68,296
_yë`õmg 4 248,642,224 226,735,685
AÝ` IM] 21 - 1,043,525
nyd© Ad{Y IM] 22 41,253 7,625
Hw$b (B) 957,632,052 852,987,336
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{Z{X©ï> {Z{Y H$mo / go ñWmZm§V[aV
AÝ` - g§ñWmZ Ama{jV {Z{Y (Sch 9 + Sch 13) 28,496,757 22,361,323
Aì`{`V eof H$mo Mmby Xo`VmAm| Ho$ A§VJ©V AZwXmZ eof _| bo Om`m J`m (188,045,387) (153,352,559)
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df© Ho$ Ama§^ _| eof 4,858,669,216 4,258,711,683
Omo‹S> g_J«/_ybYZ {Z{Y`m| Ho$ à{V `moJXmZ 0 0
Omo‹S> _m.g§.{d._§. go àmßV AZwXmZ, _ybYZ ì`` / WIP hoVw Cn`moJ _| 423,473,757 824,017,946
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Omo‹S> C{ÔîQ> {Z{Y go IarXr JB© AmpñV`m± 0 0
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Omo‹S> AÝ` `moJ -ñWmZm§V[aV /~Å>o ImVo H$s AmpñV`m| na _yë`õmg 1,752,333 2,705,772
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AmñW{JV Am`, _yë`õmg à^ma Ho$ AZwnmV _| 248,642,224 -226,735,685
H$_r n[a`moOZm go ñWmZm§V[aV à`moJembm CnH$aUm| na _yë`õmg -4,607 -30,500
Omo‹S> N>mÌmdmg na _yë`õmg Xa Ho$ g_m`moOZ go Am`m hþAm \$aH$ 26,605,422 0
Hw$b 5,061,853,897 4,858,669,216
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A.
a) 161,823,534 161,823,534 120,473,596 àma§{^H$ amoH$‹S>
b) - - df© Ho$ Xm¡amZ `moJ
c) 5,363,441 5,363,441 5,535,438 {Z{Y¶m| H$m {Zdoe Ûmam àmá Am¶
d) 630,412 630,412 1,517,008 {Zdoe /A{J«_ go Cnm{O©V ã`mO
e) 1,374,234 1,374,234 - _og à^ma ñWmZm§VaU
f) 18,311,205 18,311,205 12,599,226AÝ` `moJ - àm`mo{OV n[a`moOZmAm| /AÜ`oVmd¥{Îm H$m Cnar IM© (AmodahoS>)
g) 28,496,757 28,496,757 22,361,323Am` Ed§ ì`` ImVo go ñWmZm§VaU (AZw. 9 + AZw. 13)
(A) 215,999,583 215,999,583 162,486,591 Hw$b
B.
- - {Z{Y Ho$ CÔoí` na {H$`m J`m ì`` /Cn`moJ
ii) - - _ybYZ ì``
ii) 191,481 191,481 663,057 amOñd ì``
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Hw$b (B) 191,481 191,481 663,057
(A - B) 215,808,102 215,808,102 161,823,534 df© Ho$ A§V _| A§V eof
Ûmam àX{e©V
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( ) 136,866,485 136,866,485 - ~¢H$ eof ‘yb/H$moa
60,000,000 60,000,000 23,768,904 {Zdoe
630,412 630,412 1,517,008 Cnm{O©V ã`mO, qH$Vw Xo` Zht
215,808,102 215,808,102 35,488,928 Hw$b
^maVr` {dkmZ {ejm Ed§ AZwg§YmZ g§ñWmZ nwUo
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A.
a) 161,823,534 161,823,534 120,473,596 àma§{^H$ amoH$‹S>
b) - - df© Ho$ Xm¡amZ `moJ
c) 5,363,441 5,363,441 5,535,438 {Z{Y¶m| H$m {Zdoe Ûmam àmá Am¶
d) 630,412 630,412 1,517,008 {Zdoe /A{J«_ go Cnm{O©V ã`mO
e) 1,374,234 1,374,234 - _og à^ma ñWmZm§VaU
f) 18,311,205 18,311,205 12,599,226AÝ` `moJ - àm`mo{OV n[a`moOZmAm| /AÜ`oVmd¥{Îm H$m Cnar IM© (AmodahoS>)
g) 28,496,757 28,496,757 22,361,323Am` Ed§ ì`` ImVo go ñWmZm§VaU (AZw. 9 + AZw. 13)
(A) 215,999,583 215,999,583 162,486,591 Hw$b
B.
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ii) - - _ybYZ ì``
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Hw$b (B) 191,481 191,481 663,057
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( ) 136,866,485 136,866,485 - ~¢H$ eof ‘yb/H$moa
60,000,000 60,000,000 23,768,904 {Zdoe
630,412 630,412 1,517,008 Cnm{O©V ã`mO, qH$Vw Xo` Zht
215,808,102 215,808,102 35,488,928 Hw$b
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{ddaU Mmby df© nyd© df© 2015-16 2014-15
1 H|$Ð gaH$ma à{V^y{V`m| _|
2 amÁ` gaH$ma à{V^y{V`m| _|
3 AÝ` AZw_mo{XV à{V^y{V`m| _|
4 eo`g©
5 {S>~|Mg© Ed§ ~mÊS²g
6 ~¢H$ _| gmd{Y O_m
7 AÝ` (C{„pIV {H$`m OmEJm)
Eµ\$S>r -Eg~rAmB© (g§ñWmZ Ama{jV {Z{Y) 60,000,000 21,372,694
Hw$b 60,000,000 21,372,694
{ddaU Mmby df© nyd© df©
2015-16 2014-151. H|$Ð gaH$ma à{V^y{V`m| _|
2. amÁ` gaH$ma à{V^y{V`m| _|
3. AÝ` AZw_mo{XV à{V^y{V`m| _|
4. eo`g©
5. {S>~|Mg© Ed§ ~mÊS²g
6. ~¢H$ _| gmd{Y O_m
7. AÝ` (C{„pIV {H$`m OmEJm)
a. Eµ\$S>r -Eg~rAmB-H$moa 3,591,059 3,299,464
c. Eµ\$S>r -Eg~rAmB©-n[a`moOZm 163,163,708 110,816,038
d. Eµ\$S>r -Eg~rAmB©-grEZAma amd µ\$mC§So>eZ AdmS©> 150,000 150,000
Hw$b 166,904,767 114,265,502
AZwgyMr 6 : {Zdoe - AÝ`
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2015-16 19 boIm {ddaU |
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am{e ê$. _|
am{e ê$. _|
{ddaU Mmby df© nyd© df© 2015-16 2014-15
1 H|$Ð gaH$ma à{V^y{V`m| _|
2 amÁ` gaH$ma à{V^y{V`m| _|
3 AÝ` AZw_mo{XV à{V^y{V`m| _|
4 eo`g©
5 {S>~|Mg© Ed§ ~mÊS²g
6 ~¢H$ _| gmd{Y O_m
7 AÝ` (C{„pIV {H$`m OmEJm)
Eµ\$S>r -Eg~rAmB© (g§ñWmZ Ama{jV {Z{Y) 60,000,000 21,372,694
Hw$b 60,000,000 21,372,694
{ddaU Mmby df© nyd© df©
2015-16 2014-151. H|$Ð gaH$ma à{V^y{V`m| _|
2. amÁ` gaH$ma à{V^y{V`m| _|
3. AÝ` AZw_mo{XV à{V^y{V`m| _|
4. eo`g©
5. {S>~|Mg© Ed§ ~mÊS²g
6. ~¢H$ _| gmd{Y O_m
7. AÝ` (C{„pIV {H$`m OmEJm)
a. Eµ\$S>r -Eg~rAmB-H$moa 3,591,059 3,299,464
c. Eµ\$S>r -Eg~rAmB©-n[a`moOZm 163,163,708 110,816,038
d. Eµ\$S>r -Eg~rAmB©-grEZAma amd µ\$mC§So>eZ AdmS©> 150,000 150,000
Hw$b 166,904,767 114,265,502
AZwgyMr 6 : {Zdoe - AÝ`
AZwgyMr 5 : C{Ôï> /{dÝ`mg {Z{Y`m| go {Zdoe
2015-16 19 boIm {ddaU |
^maVr` {dkmZ {ejm Ed§ AZwg§YmZ g§ñWmZ nwUo
am{e ê$. _|
{ddaU Mmby df© nyd© df©
2015-16 2014-151. O_m
a) ñQ>mog© E§S> ñno`g©
b) byO Qy>ëg
c) àH$meZ
d) à`moJembm agm`Z, Cn^moÁ` Ed§ H$m±M H$s dñVwE§
e) ^dZ gm_J«r
f) {dÚwV gm_J«r
g) ñQ>oeZar
h) Ob Amny{V© gm_J«r
2. \w$Q>H$a XoZXm[a`m±
a) 6 _mh go A{YH$ Ho$ {bE ~H$m`m F$U
b) AÝ` 2,025,084 2,156,478
3. ZH$X Ed§ ~¢H$ eof
a) AZwgyMrV ~¢H$ _|
Mmby ImVo _|
Eg~rAmB© _| AmB©ga nwUo H$m ImVm H«$. 30042605732 (incl) CLTD 190,641,062 104,535,914
Eg~rAmB© _| AmB©ga H$m nmda O`mo{V ImVm H«$. 32057984659 129,856 159,382
EMS>rE’$gr ~¢H$ Mmby ImVm H«$.50200008681686 9,886 990,370
gmd{Y O_m ImVm| _|
~MV ImVm| _|
Eg~rAmB© _| AmB©ga nwUo H$m ImVm H«$.(A/c No. 31125298801) 147,689,105 10,203,016
b) J¡a AZwgyMrV ~¢H$ _| :
gmd{Y O_m ImVm| _|
~MV ImVm| _|
c) ZH$Xr 14,738 6,590
bmBgoÝg hoVw aIr J`r gr_m§V am{e
Eg~rAmB© _| Q>rS>rAma (2014-15) - H$moa AZwXmZ 10,197,700
Eg~rAmB© _| Q>rS>rAma (2013-14) - n[a`moOZm AZwXmZ 5,605,200
Eg~rAmB© _| Q>rS>rAma (2014-15) - H$moa AZwXmZ 1,032,550
Eg~rAmB© _| Q>rS>rAma (2014-15) - n[a`moOZm AZwXmZ 36,590,100
4. S>mH$Ka- ~MV ImVo
Hw$b 378,132,381 133,854,650
{Q>ßnUr - AZwÀN>oX A _| ~¢H$ ImVm| Ho$ {ddaU {X`o JE h¡¢ &
20 2015-16 | boIm {ddaU
{ddaU Mmby df© nyd© df©
2015-16 2014-15I. ~MV ~¢H$ ImVo
1. `yOrgr go àmá AZwXmZ hoVw ImVm
2. {dœ{dÚmb¶ hoVw ImVm
3. N>mÌd¥{Îm ImVm
4. e¡{jH$ ewëH$ àm{á ImVm 129,856 159,382
5. {dH$mg ({Z`mo{OV) ImVm
6. g§`wº$ àdoe narjm ImVm (CBT)
7. `yOrgr {Z`mo{OV / AÜ`oVmd¥{Îm ImVm
8. g_J« {Z{Y (EMF)
9. àm`mo{OV n[a`moOZm AÜ`oVmd¥{Îm ImVm 147,689,105 10,203,016
10. àm`mo{OV AÜ`oVmd¥{Îm ImVm
11. ñWm`r Am¡a AmgZ ImVm (EMF)
12. `yOrgr OoAmaEµ\$ \¡$bmo{en (EMF)
13. EM{~E \$§S> ImVm (EMF)
14. n[adhZ ImVm (EMF)
15. `yOrgr amOrd Jm§Yr ZoeZb \¡$bmo{en (EMF)
16. e¡{jH$ {dH$mg {Z{Y ImVm (EMF)
17. O_m ImVm
18. {dÚmWu {Z{Y ImVm - _og ewëH$ 9,886 990,370
19. {dÚmWu ghm`Vm {Z{Y ImVm
20. {d{eï> `moOZmAm| hoVw {Z`mo{OV AZwXmZ
II. Mmby ImVm 131,496,366 10,828,358
Ill. AZwgyMrV ~¢H$ _| gmd{Y O_m - CLTD A/c 59,144,695 93,707,556
Hw$b 338,469,908 115,888,682
am{e ê$. _|
2015-16 21 boIm {ddaU |
AZwgyMr 7 : dV©_mZ AmpñV`m± AZwÀN>oX A
^maVr` {dkmZ {ejm Ed§ AZwg§YmZ g§ñWmZ nwUo
am{e ê$. _|
{ddaU Mmby df© nyd© df©
2015-16 2014-151. O_m
a) ñQ>mog© E§S> ñno`g©
b) byO Qy>ëg
c) àH$meZ
d) à`moJembm agm`Z, Cn^moÁ` Ed§ H$m±M H$s dñVwE§
e) ^dZ gm_J«r
f) {dÚwV gm_J«r
g) ñQ>oeZar
h) Ob Amny{V© gm_J«r
2. \w$Q>H$a XoZXm[a`m±
a) 6 _mh go A{YH$ Ho$ {bE ~H$m`m F$U
b) AÝ` 2,025,084 2,156,478
3. ZH$X Ed§ ~¢H$ eof
a) AZwgyMrV ~¢H$ _|
Mmby ImVo _|
Eg~rAmB© _| AmB©ga nwUo H$m ImVm H«$. 30042605732 (incl) CLTD 190,641,062 104,535,914
Eg~rAmB© _| AmB©ga H$m nmda O`mo{V ImVm H«$. 32057984659 129,856 159,382
EMS>rE’$gr ~¢H$ Mmby ImVm H«$.50200008681686 9,886 990,370
gmd{Y O_m ImVm| _|
~MV ImVm| _|
Eg~rAmB© _| AmB©ga nwUo H$m ImVm H«$.(A/c No. 31125298801) 147,689,105 10,203,016
b) J¡a AZwgyMrV ~¢H$ _| :
gmd{Y O_m ImVm| _|
~MV ImVm| _|
c) ZH$Xr 14,738 6,590
bmBgoÝg hoVw aIr J`r gr_m§V am{e
Eg~rAmB© _| Q>rS>rAma (2014-15) - H$moa AZwXmZ 10,197,700
Eg~rAmB© _| Q>rS>rAma (2013-14) - n[a`moOZm AZwXmZ 5,605,200
Eg~rAmB© _| Q>rS>rAma (2014-15) - H$moa AZwXmZ 1,032,550
Eg~rAmB© _| Q>rS>rAma (2014-15) - n[a`moOZm AZwXmZ 36,590,100
4. S>mH$Ka- ~MV ImVo
Hw$b 378,132,381 133,854,650
{Q>ßnUr - AZwÀN>oX A _| ~¢H$ ImVm| Ho$ {ddaU {X`o JE h¡¢ &
20 2015-16 | boIm {ddaU
{ddaU Mmby df© nyd© df©
2015-16 2014-15I. ~MV ~¢H$ ImVo
1. `yOrgr go àmá AZwXmZ hoVw ImVm
2. {dœ{dÚmb¶ hoVw ImVm
3. N>mÌd¥{Îm ImVm
4. e¡{jH$ ewëH$ àm{á ImVm 129,856 159,382
5. {dH$mg ({Z`mo{OV) ImVm
6. g§`wº$ àdoe narjm ImVm (CBT)
7. `yOrgr {Z`mo{OV / AÜ`oVmd¥{Îm ImVm
8. g_J« {Z{Y (EMF)
9. àm`mo{OV n[a`moOZm AÜ`oVmd¥{Îm ImVm 147,689,105 10,203,016
10. àm`mo{OV AÜ`oVmd¥{Îm ImVm
11. ñWm`r Am¡a AmgZ ImVm (EMF)
12. `yOrgr OoAmaEµ\$ \¡$bmo{en (EMF)
13. EM{~E \$§S> ImVm (EMF)
14. n[adhZ ImVm (EMF)
15. `yOrgr amOrd Jm§Yr ZoeZb \¡$bmo{en (EMF)
16. e¡{jH$ {dH$mg {Z{Y ImVm (EMF)
17. O_m ImVm
18. {dÚmWu {Z{Y ImVm - _og ewëH$ 9,886 990,370
19. {dÚmWu ghm`Vm {Z{Y ImVm
20. {d{eï> `moOZmAm| hoVw {Z`mo{OV AZwXmZ
II. Mmby ImVm 131,496,366 10,828,358
Ill. AZwgyMrV ~¢H$ _| gmd{Y O_m - CLTD A/c 59,144,695 93,707,556
Hw$b 338,469,908 115,888,682
am{e ê$. _|
2015-16 21 boIm {ddaU |
AZwgyMr 7 : dV©_mZ AmpñV`m± AZwÀN>oX A
^maVr` {dkmZ {ejm Ed§ AZwg§YmZ g§ñWmZ nwUo
am{e ê$. _|
{ddaU Mmby df© nyd© df©
2015-16 2014-15
AZwgyMr 8 : F$U,A{J«_ Ed§ O_m
1. H$_©Mm[a`m| H$mo A{J«_ : ({~Zm ã`mO Ho$)
a) doVZ + Ë`mohma + {M{H$Ëgm -
d) AÝ` (C{„pIV {H$`m OmEJm)
a. Nw>Å>r `mÌm ^Îmm A{J«_ 205,300 47,600
b. `mÌm ^Îmm A{J«_ 537,124 1,069,114
c. {dÚm{W©`m| H$mo A{J«_ 870,503 559,959
2. H$_©Mm[a`m| H$mo XrK© Ad{Y Ho$ {bE A{J«_ : (ã`mO `wº$ )
a) dmhZ F$U -
b) J¥h F$U -
3. A{J«_ Ed§ AÝ` dgybr `mo½` am{e Omo ZH$X _| `m AÝ` àH$ma `m _yë` Ho$ ê$n _| àmá H$s OmVr h¡ :
a) _ybYZ boIm na
b) Amny{V©XmVmAm| H$mo ‘yb (H$moa) AZwXmZ hoVw 143,269,107 196,987,946
c) Amny{V©XmVmAm| H$mo n[a`moOZm hoVw 11,603,054 38,667,209
d) AÝ`
e) Q´>m§{gQ> _| Am`{VV _mb (H$moa) 1,958,229 1,859,741
f) Q´>m§{gQ> _| Am`{VV _mb (n[a¶moOZm) 917,254 2,809,503
g) noQ>|Q> AmdoXZ - 644,368
4. nyd©XmZ ì``
a) ~r_m 9,241 9,233
b) AÝ` ì`` - {gñH$mo pñdM§g Ho$ {bE EE‘gr 370,217
c) {~EgEZEb B§Q>aZoQ> ewëH$ 2,584,280
d) ^maVr` {díd{dÚmb` g§K Ho$ {bE gXñ`Vm 50,000 -
5. O_m
a) Q>obr\$moZ / B§Q>aZoQ> 111,500 97,500
b) brO {H$am`m 4,478,000
c) {dÚwV 14,168,080 7,873,430
e) AÝ` (C{„pIV {H$`m OmEJm)
a. J¡g EO|gr 205,600 136,000
6. Cnm{O©V Am`
a) C{Ôï> /{dÝ`mg {Z{Y go {Zdoe na b) {Zdoe -AÝ` go 3,152,048 3,326,660
c) F$U Ed§ A{J«_ go
d) AÝ` (Xo` Aàmá Am` ^r em{_b h¡)
7. AÝ` - `yOrgr /àm`mo{OV n[a`moOZmAm| go àm{á `mo½` dV©_mZ AmpñV`m±
a) àm`mo{OV n[a`moOZmAm| _| So>{~Q> eof 25,573,659 28,011,651
b) àm`mo{OV AÜ`oVm d¥{Îm Ed§ N>mÌd¥{Îm _| So>{~Q> eof 17,917,091 13,367,335
c) àm{á `mo½` AZwXmZ 100,000,000
d) `yOrgr go AÝ` àm{á `mo½` -
e) g§Jmoð>r Ed§ H$m`©embmAm| go àm{á `mo½` 2,564,210 3,727,741
f) NCBS go {demIm H$aZmdV hoVw àm{á `mo½` 90,000 90,000
g) Xÿgam| Ûmam Q>rS>rEg H$s H$Q>m¡Vr 37,537
8. àm{á `mo½` Xmdo
Hw$b 223,609,754 406,347,270
22 2015-16 | boIm {ddaU
^maVr` {dkmZ {ejm Ed§ AZwg§YmZ g§ñWmZ nwUo
e¡{jH$
1. Q>çyeZ ewëH$
2. àdoe ewëH$ 25,504,260 19,995,081
3. EZamob_|Q> ewëH$
4. nwñVH$mb` àdoe ewëH$
5. à`moJembm ewëH$
6. AmQ>© Ed§ H«$mâQ> ewëH$
7. n§OrH$aU ewëH$
8. nmR>çH«$_ ewëH$
9. àmá àm`mo{OV ewëH$
10. nam_e© ewëH$ 756,600
11. {O_˜mZm ewëH$ 260,400 198,800
Hw$b (A) 25,764,660 20,950,481
narjm
1. àdoe narjm ewëH$
2. dm{f©H$ narjm ewëH$
3. A§H$ gyMr, à_mU nÌ /Q´>m§g{H«$ßQ>/_mB©J«oeZ ewëH$ 75,500 79,800
4. Ama§{^H$ (E§Q´>¡Ýg) narjm ewëH$
5. nwZ… narjm ewëH$ 20,600 11,400
Hw$b (B) 96,100 91,200
AÝ` ewëH$
1. nhMmZ nÌ ewëH$
2. X§S> / {d{dY ewëH$ 28,312 5,000
3. {M{H$Ëgm ewëH$
4. àdoe aÔ H$aZo hoVw ewëH$ 10,000 17,000
5. N>mÌmdmg ewëH$
6. {dÚm{W©`m| go àmá {db§~ ewëH$ 27,500 87,682
7. A{V{W J¥h H$j à^ma
Hw$b (C ) 65,812 109,682
àH$meZm| H$s {~H«$s
1. àdoe ànÌm| H$s {~H«$s
2. nmR>çH«$_ Ed§ àýnÌ BË`m{X H$s {~H«$s
3. {ddaU n{ÌH$m Ed§ àdoe ànÌm| H$s {~H«$s
Hw$b (D) - -
AÝ` e¡{jH$ àm{á`m±
1. H$m`©embmAm|, H$m`©H«$_m| hoVw n§OrH$aU ewëH$
2. n§OrH$aU ewëH$ (e¡{jH$ ñQ>m\$ _hm{dÚmb`)
Hw$b (E) -
gd© `moJ (A+B+C+D+E) 25,926,572 21,151,363
{dÚm{W©`m| go àmá ewëH$ Mmby df© nyd© df©
2015-16 2014-15
am{e ê$. _|
{Q>ßnUr - `{X ewëH$, O¡go àdoe ewëH$, A§eXmZ Am{X dñVwJV hmo VWm _ybYZ àm{á`m| H$s àH¥$Vr Ho$ hmo, Vmo Eogr am{e H$mo _ybYZ {Z{Y Ho$ A§VJ©V _mÝ` {H$`m OmE & AÝ`Wm Bg Vah H$m ewëH$ C{MV ê$n go Bg AZwgyMr _| em{_b {H$`m OmEJm&
AZwgyMr 9 : e¡{jH$ àm{á`m±
2015-16 23 boIm {ddaU |
^maVr` {dkmZ {ejm Ed§ AZwg§YmZ g§ñWmZ nwUo
am{e ê$. _|
{ddaU Mmby df© nyd© df©
2015-16 2014-15
AZwgyMr 8 : F$U,A{J«_ Ed§ O_m
1. H$_©Mm[a`m| H$mo A{J«_ : ({~Zm ã`mO Ho$)
a) doVZ + Ë`mohma + {M{H$Ëgm -
d) AÝ` (C{„pIV {H$`m OmEJm)
a. Nw>Å>r `mÌm ^Îmm A{J«_ 205,300 47,600
b. `mÌm ^Îmm A{J«_ 537,124 1,069,114
c. {dÚm{W©`m| H$mo A{J«_ 870,503 559,959
2. H$_©Mm[a`m| H$mo XrK© Ad{Y Ho$ {bE A{J«_ : (ã`mO `wº$ )
a) dmhZ F$U -
b) J¥h F$U -
3. A{J«_ Ed§ AÝ` dgybr `mo½` am{e Omo ZH$X _| `m AÝ` àH$ma `m _yë` Ho$ ê$n _| àmá H$s OmVr h¡ :
a) _ybYZ boIm na
b) Amny{V©XmVmAm| H$mo ‘yb (H$moa) AZwXmZ hoVw 143,269,107 196,987,946
c) Amny{V©XmVmAm| H$mo n[a`moOZm hoVw 11,603,054 38,667,209
d) AÝ`
e) Q´>m§{gQ> _| Am`{VV _mb (H$moa) 1,958,229 1,859,741
f) Q´>m§{gQ> _| Am`{VV _mb (n[a¶moOZm) 917,254 2,809,503
g) noQ>|Q> AmdoXZ - 644,368
4. nyd©XmZ ì``
a) ~r_m 9,241 9,233
b) AÝ` ì`` - {gñH$mo pñdM§g Ho$ {bE EE‘gr 370,217
c) {~EgEZEb B§Q>aZoQ> ewëH$ 2,584,280
d) ^maVr` {díd{dÚmb` g§K Ho$ {bE gXñ`Vm 50,000 -
5. O_m
a) Q>obr\$moZ / B§Q>aZoQ> 111,500 97,500
b) brO {H$am`m 4,478,000
c) {dÚwV 14,168,080 7,873,430
e) AÝ` (C{„pIV {H$`m OmEJm)
a. J¡g EO|gr 205,600 136,000
6. Cnm{O©V Am`
a) C{Ôï> /{dÝ`mg {Z{Y go {Zdoe na b) {Zdoe -AÝ` go 3,152,048 3,326,660
c) F$U Ed§ A{J«_ go
d) AÝ` (Xo` Aàmá Am` ^r em{_b h¡)
7. AÝ` - `yOrgr /àm`mo{OV n[a`moOZmAm| go àm{á `mo½` dV©_mZ AmpñV`m±
a) àm`mo{OV n[a`moOZmAm| _| So>{~Q> eof 25,573,659 28,011,651
b) àm`mo{OV AÜ`oVm d¥{Îm Ed§ N>mÌd¥{Îm _| So>{~Q> eof 17,917,091 13,367,335
c) àm{á `mo½` AZwXmZ 100,000,000
d) `yOrgr go AÝ` àm{á `mo½` -
e) g§Jmoð>r Ed§ H$m`©embmAm| go àm{á `mo½` 2,564,210 3,727,741
f) NCBS go {demIm H$aZmdV hoVw àm{á `mo½` 90,000 90,000
g) Xÿgam| Ûmam Q>rS>rEg H$s H$Q>m¡Vr 37,537
8. àm{á `mo½` Xmdo
Hw$b 223,609,754 406,347,270
22 2015-16 | boIm {ddaU
^maVr` {dkmZ {ejm Ed§ AZwg§YmZ g§ñWmZ nwUo
e¡{jH$
1. Q>çyeZ ewëH$
2. àdoe ewëH$ 25,504,260 19,995,081
3. EZamob_|Q> ewëH$
4. nwñVH$mb` àdoe ewëH$
5. à`moJembm ewëH$
6. AmQ>© Ed§ H«$mâQ> ewëH$
7. n§OrH$aU ewëH$
8. nmR>çH«$_ ewëH$
9. àmá àm`mo{OV ewëH$
10. nam_e© ewëH$ 756,600
11. {O_˜mZm ewëH$ 260,400 198,800
Hw$b (A) 25,764,660 20,950,481
narjm
1. àdoe narjm ewëH$
2. dm{f©H$ narjm ewëH$
3. A§H$ gyMr, à_mU nÌ /Q´>m§g{H«$ßQ>/_mB©J«oeZ ewëH$ 75,500 79,800
4. Ama§{^H$ (E§Q´>¡Ýg) narjm ewëH$
5. nwZ… narjm ewëH$ 20,600 11,400
Hw$b (B) 96,100 91,200
AÝ` ewëH$
1. nhMmZ nÌ ewëH$
2. X§S> / {d{dY ewëH$ 28,312 5,000
3. {M{H$Ëgm ewëH$
4. àdoe aÔ H$aZo hoVw ewëH$ 10,000 17,000
5. N>mÌmdmg ewëH$
6. {dÚm{W©`m| go àmá {db§~ ewëH$ 27,500 87,682
7. A{V{W J¥h H$j à^ma
Hw$b (C ) 65,812 109,682
àH$meZm| H$s {~H«$s
1. àdoe ànÌm| H$s {~H«$s
2. nmR>çH«$_ Ed§ àýnÌ BË`m{X H$s {~H«$s
3. {ddaU n{ÌH$m Ed§ àdoe ànÌm| H$s {~H«$s
Hw$b (D) - -
AÝ` e¡{jH$ àm{á`m±
1. H$m`©embmAm|, H$m`©H«$_m| hoVw n§OrH$aU ewëH$
2. n§OrH$aU ewëH$ (e¡{jH$ ñQ>m\$ _hm{dÚmb`)
Hw$b (E) -
gd© `moJ (A+B+C+D+E) 25,926,572 21,151,363
{dÚm{W©`m| go àmá ewëH$ Mmby df© nyd© df©
2015-16 2014-15
am{e ê$. _|
{Q>ßnUr - `{X ewëH$, O¡go àdoe ewëH$, A§eXmZ Am{X dñVwJV hmo VWm _ybYZ àm{á`m| H$s àH¥$Vr Ho$ hmo, Vmo Eogr am{e H$mo _ybYZ {Z{Y Ho$ A§VJ©V _mÝ` {H$`m OmE & AÝ`Wm Bg Vah H$m ewëH$ C{MV ê$n go Bg AZwgyMr _| em{_b {H$`m OmEJm&
AZwgyMr 9 : e¡{jH$ àm{á`m±
2015-16 23 boIm {ddaU |
24 2015-16 | boIm {ddaU 2015-16 25 boIm {ddaU |
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am{e ê$. _|
am{e ê$. _|
1. ã`mO
a. gaH$mar à{V^y{V`m| _| - -
b. AÝ` ~mÊS²g/{S>~|Mg© - -
2. gmd{Y O_m na ã`mO 539,457 4,079,063
3. gmd{Y O_m Am` Cnm{O©V qH$Vw Xo` Zht / H$_©Mm[a`m| H$mo ã`mO `wŠV A{J«_
4. ~¢H$ ~MV ImVo na ã¶mO / grEb{Q>{S> ImVo 7,175,416 10,010,195
5. AÝ` (C{„pIV)
Eµ\$S>r na ã`mO (H$moa) 295,670 297,618 Eµ\$S>r na ã`mO (n[a¶moOZm) 3,179,538 623,528
Hw$b 11,190,081 15,010,404
C{Ôï> /{dÝ`mg {Z{Y`m| H$mo ñWmZm§V[aV
eof 11,190,081 15,010,404
{ddaU Mmby df© nyd© df©
2015-16 2014-15
1. AZwgyMrV ~¢H$ _| ~MV ImVm| go - -
2. F$U go
a. H$_©Mmar /ñQ>m\$ - -
b. AÝ` - -
3. XoZXma Am¡a AÝ` àm{á`m| na (g§J«hU A{J«_ na) 2,018,850 1,813,223
Hw$b 2,018,850 1,813,223
{Q>ßnUr : 1. AmBQ>_ 1, _| Xr JB© am{e C{ÔîQ> /{dÝ`mg {Z{Y Ho$ ~¢H$ ImVm| go g§~§{YV h¡ Omo AZwgyMr 11(nhbm mJ) Am¡a AZwgyMr 2 ‘| {ZnQ>m J¶m &
2. AmBQ>_ 2 (a) V^r bmJy h¡ O~ n[aH«$m_r {Z{Y H$m JR>Z Eogo A{J«_m| Ho$ {bE Zht {H$`m J`m h¡ &
AZwgyMr 11 : {Zdoe go àmá Am`
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AZwgyMr 12 : A{O©V ã`mO
{Q>ßnUr : EM.~r.E. {Z{Y, n[adhZ Ed§ H§$ß`yQ>a A{J«_ {Z{Y Ho$ gmd{Y O_m Am¡a ñQ>m’$ H$mo {X¶o J¶o ã`mO¶wº$ A{J«‘ na Cnm{O©V ã¶mO, qH$Vw Xo` Zht, amer H$mo ¶hm± (Am¶Q>‘ 3) V^r g‘mdoe {H$¶m Om¶oJm O~ BZ A{J«‘m| Ho$ {b¶o n[aH«$m‘r {Z{Y H$mo ñWm{nV {H$¶m hmo &
24 2015-16 | boIm {ddaU 2015-16 25 boIm {ddaU |
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am{e ê$. _|
am{e ê$. _|
1. ã`mO
a. gaH$mar à{V^y{V`m| _| - -
b. AÝ` ~mÊS²g/{S>~|Mg© - -
2. gmd{Y O_m na ã`mO 539,457 4,079,063
3. gmd{Y O_m Am` Cnm{O©V qH$Vw Xo` Zht / H$_©Mm[a`m| H$mo ã`mO `wŠV A{J«_
4. ~¢H$ ~MV ImVo na ã¶mO / grEb{Q>{S> ImVo 7,175,416 10,010,195
5. AÝ` (C{„pIV)
Eµ\$S>r na ã`mO (H$moa) 295,670 297,618 Eµ\$S>r na ã`mO (n[a¶moOZm) 3,179,538 623,528
Hw$b 11,190,081 15,010,404
C{Ôï> /{dÝ`mg {Z{Y`m| H$mo ñWmZm§V[aV
eof 11,190,081 15,010,404
{ddaU Mmby df© nyd© df©
2015-16 2014-15
1. AZwgyMrV ~¢H$ _| ~MV ImVm| go - -
2. F$U go
a. H$_©Mmar /ñQ>m\$ - -
b. AÝ` - -
3. XoZXma Am¡a AÝ` àm{á`m| na (g§J«hU A{J«_ na) 2,018,850 1,813,223
Hw$b 2,018,850 1,813,223
{Q>ßnUr : 1. AmBQ>_ 1, _| Xr JB© am{e C{ÔîQ> /{dÝ`mg {Z{Y Ho$ ~¢H$ ImVm| go g§~§{YV h¡ Omo AZwgyMr 11(nhbm mJ) Am¡a AZwgyMr 2 ‘| {ZnQ>m J¶m &
2. AmBQ>_ 2 (a) V^r bmJy h¡ O~ n[aH«$m_r {Z{Y H$m JR>Z Eogo A{J«_m| Ho$ {bE Zht {H$`m J`m h¡ &
AZwgyMr 11 : {Zdoe go àmá Am`
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{ddaU C{XXîQ> /{dÝ`mg {Z{Y`m§ AÝ` {Zdoe Mmby df© nyd© df© Mmby df© nyd© df©2015-16 2014-15 2015-16 2014-15
AZwgyMr 12 : A{O©V ã`mO
{Q>ßnUr : EM.~r.E. {Z{Y, n[adhZ Ed§ H§$ß`yQ>a A{J«_ {Z{Y Ho$ gmd{Y O_m Am¡a ñQ>m’$ H$mo {X¶o J¶o ã`mO¶wº$ A{J«‘ na Cnm{O©V ã¶mO, qH$Vw Xo` Zht, amer H$mo ¶hm± (Am¶Q>‘ 3) V^r g‘mdoe {H$¶m Om¶oJm O~ BZ A{J«‘m| Ho$ {b¶o n[aH«$m‘r {Z{Y H$mo ñWm{nV {H$¶m hmo &
^maVr` {dkmZ {ejm Ed§ AZwg§YmZ g§ñWmZ nwUo
26 2015-16 | boIm {ddaU
^maVr` {dkmZ {ejm Ed§ AZwg§YmZ g§ñWmZ nwUo
2015-16 27 boIm {ddaU |
am{e ê$. _|
{ddaU Mmby df© nyd© df©
2015-16 2014-15A ^y{_ Ed§ ^dZ go Am`
N>mÌmdmg {H$am`m - -
A{V{W J¥h H$j à^ma -
brO {H$am`m dgybr -
RMC g§¶§Ì hoVw {H$am`m 120,000
ñQ>oeZar XÿH$mZ hoVw {H$am`m - 9,678
Hw$b A - 129,678
B g§ñWmZ àH$meZm| H$s {~H«$s 0 0
C H$m`©H«$_ Am`mo{OV H$aZo go àmá Am`
àm`mo{OV àm{á`m± 1,081,100 119,000
Hw$b C 1,081,100 119,000
D AÝ`
{Z{dXm ewëH$ 63,000 254,000
Xmdm Z H$s J`r ~`mZm am{e 1,253,294 329,429
Ed§ gwajm O_m [aQ>Z ~°H$ g{hV {d{dY àm{á`m±
àmá Ny>Q> 48,393 32,848
RTI àm{á`m± 2,657 160
R>oHo$Xmam| go àmá X§S> am{e 80,000 17,745
H§$ß`yQ>a / H§$ß`yQ>a b¡~ Cn`moJ à^ma 316,000
ñH«o$n H$s {~H«$s 41,741 11,100
Hw$b D 1,489,085 961,282
gd© `moJ (A+B+C+D) 2,570,185 1,209,960
• dñVwJV am{e Ho$ AmBQ>_ H$mo {d{dY Am` _| g_mdoe {H$`m J`m h¡, Cgo AbJ go Xem©`m OmEJm &
am{e ê$. _|
{ddaU Mmby df© nyd© df©
2015-16 2014-15
1. e¡{jH$ àm{á`m± - 21,785
2. {Zdoe go àmá Am` 235,510 -
3. A{O©V ã`mO -
{ZYm©aU df© 2012-13 Ho$ {bE Am` H$a dmngr 53,680
Hw$b 235,510 75,465
AZwgyMr 14 : nyd© Ad{Y H$s Am`
AZwgyMr 13 : AÝ` Am` am{e ê$. _|
doVZ Ed§ {hVbm^
doVZ 182,895,332 82,895,332 158,947,607 158,947,607
H$_©Mmar AÝ` à{Vny{V©, Q>çyeZ ewëH$ 1,425,573 1,425,573 614,579 614,579
~moZg 158,884 158,884 137,872 137,872
ZB© n|eZ {Z{Y Ho$ à{V {Z`moŠVm H$m `moJXmZ 16,618,740 16,618,740 13,427,914 13,427,914
{M{H$Ëgm IM] à{Vny{V© 4,408,379 4,408,379 6,063,674 6,063,674
R>oH$m _OXÿar /H$_©Mmar ewëH$ 64,321,516 64,321,516 52,165,211 52,165,211
Nw>Å>r doVZ A§eXmZ 24,552 24,552 148,204 148,204
EbQ>rgr 1,771,339 1,771,339 2,233,513 2,233,513
g§H$m` hoVw nwñVH$ AZwXmZ 19,310 19,310 - -
dmS©>Z ^ËVo 126,000 126,000 140,000 140,000
_mZXo` 1,838,456 1,838,456 1,665,476 1,665,476
PDA IM] 7,725,885 7,725,885 4,314,865 4,314,865
S>rZ ^ËVo 324,451 324,451 223,600 223,600
Nw>Å>r H$m ZH$XrH$aU 122,019 122,019 206,431 206,431
n|eZ `moJXmZ 33,852 33,852 253,996 253,996
Hw$b 281,814,288 281,814,288 240,542,942 - 240,542,942
am{e ê$. _|
Omo‹S> : AÝ` g§ñWmZm| go àmßV `moJXmZ H$m ny§OrJV _yë`
Hw$b (a)
H$_r : df© Ho$ XmoamZ dmñV{dH$ ^wJVmZ (b)
31 _mM© H$mo CnbãY eof c (a-b)
31.03 H$mo Amdí`H$ àmdYmZ, dmñV{dH$ _yë`m§H$Z Ho$ AZwgma (d)
A. Mmby df© _| ~ZmE OmZo dmbo àmdYmZ (d -c)
B. ZB© noeZ `moOZm Ho$ à{V `moJXmZ
C. godm{Zd¥ËV H$_©Mm[a`m| H$mo {M{H$Ëgm à{Vny{V©
D. godm{Zd¥{Îm na J¥hZJa `mÌm
E. {S>nm{OQ> {bŠS> B§emoa|g no_|Q>
Hw$b (A+B+C+D+E)
H$mo àma§{^H$ amoH$‹S> n|eZ CnXmZ Nw>Å>r Hw$b ZH$XrH$aU
AZwgyMr 15 (A) : H$_©Mm[a`m| H$s godm{Zd¥Îmr Ed§ godm§V bm^
Note: 1. Bg Cn AZwgyMr (A+B+C+D+E) H$m Hw$b AZwgyMr 15 ‘| godm{Zd¥Îmr Ed§ godm§V bm^ Ho$ Am§H$‹S>m| H$mo Xem©Vm h¡ & 2. B, C, D & E AmBQ>_ H$mo àmoØdZ AmYma na boIm {H$`m OmEJm Ed§ _w»` {~b, Omo 31 _mM© VH$ ~H$m`m h¡, H$m g_mdoe {H$`m OmEJm &
AZwgyMr 15 : H$_©Mm[a`m| H$mo ^wJVmZ Ed§ {hVbm^ (ñWmnZm IM] )
{Z`mo{OV J¡a {Z`mo{OV Hw$b {Z`mo{OV J¡a {Z`mo{OV Hw$b
Mmby df© 2015-16 nyd© df© 2014-15
^maVr` {dkmZ {ejm Ed§ AZwg§YmZ g§ñWmZ nwUo
26 2015-16 | boIm {ddaU
^maVr` {dkmZ {ejm Ed§ AZwg§YmZ g§ñWmZ nwUo
2015-16 27 boIm {ddaU |
am{e ê$. _|
{ddaU Mmby df© nyd© df©
2015-16 2014-15A ^y{_ Ed§ ^dZ go Am`
N>mÌmdmg {H$am`m - -
A{V{W J¥h H$j à^ma -
brO {H$am`m dgybr -
RMC g§¶§Ì hoVw {H$am`m 120,000
ñQ>oeZar XÿH$mZ hoVw {H$am`m - 9,678
Hw$b A - 129,678
B g§ñWmZ àH$meZm| H$s {~H«$s 0 0
C H$m`©H«$_ Am`mo{OV H$aZo go àmá Am`
àm`mo{OV àm{á`m± 1,081,100 119,000
Hw$b C 1,081,100 119,000
D AÝ`
{Z{dXm ewëH$ 63,000 254,000
Xmdm Z H$s J`r ~`mZm am{e 1,253,294 329,429
Ed§ gwajm O_m [aQ>Z ~°H$ g{hV {d{dY àm{á`m±
àmá Ny>Q> 48,393 32,848
RTI àm{á`m± 2,657 160
R>oHo$Xmam| go àmá X§S> am{e 80,000 17,745
H§$ß`yQ>a / H§$ß`yQ>a b¡~ Cn`moJ à^ma 316,000
ñH«o$n H$s {~H«$s 41,741 11,100
Hw$b D 1,489,085 961,282
gd© `moJ (A+B+C+D) 2,570,185 1,209,960
• dñVwJV am{e Ho$ AmBQ>_ H$mo {d{dY Am` _| g_mdoe {H$`m J`m h¡, Cgo AbJ go Xem©`m OmEJm &
am{e ê$. _|
{ddaU Mmby df© nyd© df©
2015-16 2014-15
1. e¡{jH$ àm{á`m± - 21,785
2. {Zdoe go àmá Am` 235,510 -
3. A{O©V ã`mO -
{ZYm©aU df© 2012-13 Ho$ {bE Am` H$a dmngr 53,680
Hw$b 235,510 75,465
AZwgyMr 14 : nyd© Ad{Y H$s Am`
AZwgyMr 13 : AÝ` Am` am{e ê$. _|
doVZ Ed§ {hVbm^
doVZ 182,895,332 82,895,332 158,947,607 158,947,607
H$_©Mmar AÝ` à{Vny{V©, Q>çyeZ ewëH$ 1,425,573 1,425,573 614,579 614,579
~moZg 158,884 158,884 137,872 137,872
ZB© n|eZ {Z{Y Ho$ à{V {Z`moŠVm H$m `moJXmZ 16,618,740 16,618,740 13,427,914 13,427,914
{M{H$Ëgm IM] à{Vny{V© 4,408,379 4,408,379 6,063,674 6,063,674
R>oH$m _OXÿar /H$_©Mmar ewëH$ 64,321,516 64,321,516 52,165,211 52,165,211
Nw>Å>r doVZ A§eXmZ 24,552 24,552 148,204 148,204
EbQ>rgr 1,771,339 1,771,339 2,233,513 2,233,513
g§H$m` hoVw nwñVH$ AZwXmZ 19,310 19,310 - -
dmS©>Z ^ËVo 126,000 126,000 140,000 140,000
_mZXo` 1,838,456 1,838,456 1,665,476 1,665,476
PDA IM] 7,725,885 7,725,885 4,314,865 4,314,865
S>rZ ^ËVo 324,451 324,451 223,600 223,600
Nw>Å>r H$m ZH$XrH$aU 122,019 122,019 206,431 206,431
n|eZ `moJXmZ 33,852 33,852 253,996 253,996
Hw$b 281,814,288 281,814,288 240,542,942 - 240,542,942
am{e ê$. _|
Omo‹S> : AÝ` g§ñWmZm| go àmßV `moJXmZ H$m ny§OrJV _yë`
Hw$b (a)
H$_r : df© Ho$ XmoamZ dmñV{dH$ ^wJVmZ (b)
31 _mM© H$mo CnbãY eof c (a-b)
31.03 H$mo Amdí`H$ àmdYmZ, dmñV{dH$ _yë`m§H$Z Ho$ AZwgma (d)
A. Mmby df© _| ~ZmE OmZo dmbo àmdYmZ (d -c)
B. ZB© noeZ `moOZm Ho$ à{V `moJXmZ
C. godm{Zd¥ËV H$_©Mm[a`m| H$mo {M{H$Ëgm à{Vny{V©
D. godm{Zd¥{Îm na J¥hZJa `mÌm
E. {S>nm{OQ> {bŠS> B§emoa|g no_|Q>
Hw$b (A+B+C+D+E)
H$mo àma§{^H$ amoH$‹S> n|eZ CnXmZ Nw>Å>r Hw$b ZH$XrH$aU
AZwgyMr 15 (A) : H$_©Mm[a`m| H$s godm{Zd¥Îmr Ed§ godm§V bm^
Note: 1. Bg Cn AZwgyMr (A+B+C+D+E) H$m Hw$b AZwgyMr 15 ‘| godm{Zd¥Îmr Ed§ godm§V bm^ Ho$ Am§H$‹S>m| H$mo Xem©Vm h¡ & 2. B, C, D & E AmBQ>_ H$mo àmoØdZ AmYma na boIm {H$`m OmEJm Ed§ _w»` {~b, Omo 31 _mM© VH$ ~H$m`m h¡, H$m g_mdoe {H$`m OmEJm &
AZwgyMr 15 : H$_©Mm[a`m| H$mo ^wJVmZ Ed§ {hVbm^ (ñWmnZm IM] )
{Z`mo{OV J¡a {Z`mo{OV Hw$b {Z`mo{OV J¡a {Z`mo{OV Hw$b
Mmby df© 2015-16 nyd© df© 2014-15
^maVr` {dkmZ {ejm Ed§ AZwg§YmZ g§ñWmZ nwUo
28 2015-16 | boIm {ddaU
^maVr` {dkmZ {ejm Ed§ AZwg§YmZ g§ñWmZ nwUo
2015-16 29 boIm {ddaU |
am{e ê$. _|
à`moJembm Cn^moÁ` 40,533,935 40,533,935 57,163,904 57,163,904
nwañH$ma Ed§ nm[aVmofH$ 55,800 55,800 105,250 105,250
N>mÌmdmg IM] 735,384 735,384 (2,498,606) (2,498,606)
N>mÌmdmg ewëH$ EH$Ì (7,138,123) (7,138,123) - -
g§JmoîR>r ,gå_obZ Ed§ ~¡R>H$m| hoVw 638,432 638,432 394,319 394,319
àmßV n§OrH$aU ewëH$
A§eXmZ Ed§ nr[a`mo{S>H$ëg 22,079,549 22,079,549 39,287,888 39,287,888
nrEMS>r {dÚm{W©`m| H$mo dOr\o$ H$m ^wJVmZ 64,990,916 64,990,916 31,540,227 31,540,227
{dÚm{W©`m| H$mo dOr\o$ H$m ^wJVmZ - - 30,000 30,000
Xrjm§V g_mamoh IM© 291,024 291,024 1,688,789 1,688,789
à`moJembm An{eï²> {ZnQ>mZ IM© 823,861 823,861 589,051 589,051
Z_yZm {dûcofU /narjU à^ma 2,581,625 2,581,625 1,276,745 1,276,745
dm{f©H$ {Xdg g_mamoh na IM© 17,710 17,710 5,940 5,940
IobHy$X ì`` 1,068,345 1,068,345 1,156,047 1,156,047
{dÚmWu {M{H$Ëgm IM] 3,745 3,745 211 211
gå_obZ /H$mobmoŠ`y_ /à{V`mo{JVm / 3,092,609 3,092,609 2,323,710 2,323,710
H$m`©embm IM©
àdoe IM© 1,177,116 1,177,116 316,375 316,375
gm§ñH¥${VH$ H$m`©. /g_mamoh IM© 301,076 301,076 277,287 277,287
{dÚmWu {d{Z_` H$m`©H«$_ IM© 33,099 33,099 245,255 245,255
M§Ðnwa \$sëS> ñQ>oeZ n[aMmbZ IM© 125,963 125,963 90,000 90,000
OoB©EgQ>r narjm A§eXmZ IM© 35,523 35,523
H$madm§ gm§ñH¥$m{VH$ CËñd 504,065 504,065 563,668 563,668
_r_m§gm {dkmZ {¹$O 590,735 590,735 383,656 383,656
àmoQ>rÝg ñQ´>moŠMa, \§$ŠeZ E§S> - 5,284 5,284
S>m`Zm{_Šg gmB©H¥$îU-30.01
nmoñQ> S>m°H$ [agM© \¡$bmo AmH$pñ_H$ IM] 655,331 655,331 144,262 144,262
SC/ST {dÚm{W©`m| hoVw nwñVH|$ 255,494 255,494 134,308 134,308
emoYnÌ àH$meZ / n¥îR> _yë` 263,974 263,974 20,182 20,182
J«rî_H$mbrZ N>mÌ H$m`©H«$_ IM© 218,763 218,763 77,733 77,733
{d{OqQ>J \¡$ŠbQ>r ewëH$ 965,500 965,500 145,000 145,000
Mb{MÌ Šb~ IM] 21,429 21,429
^maVr` {dkmZ AH$mX_r-_rQ> 6-8 Zd§.15 1,045,729 1,045,729
Oo gr ~mog IM© 271,772 271,772
nwñVH$ AZwXmZ 5,000 5,000
Hw$b 136,245,381 - 136,245,381 135,466,485 - 135,466,485
AZwgyMr 16 : e¡{jH$ IM] AZwgyMr 17 : àemgH$s¶ Ed§ gm‘mݶ IM] am{e ê$. _|
A AYma^yV g§aMZm
131,220,582 131,220,582 92,967,304 92,967,304 {dX`wV Ed§ COm© 128,844 128,844 103,215 103,215 Ob à^ma 256,626 256,626 289,215 289,215 ~r_m IM] 8,276,083 8,276,083 16,067,598 16,067,598 {H$am`m IM] (961,255) (961,255) nÅ>m {H$am`m dgwbr 42,710 42,710 H$‘©Mmar Amdmg IM] 330,256 330,256 1,266,401 1,266,401 g§n{Îm H$a 5,350,511 5,350,511 OZaoQ>a Ho$ {b¶o S>rOb
B B g§Mma
584,346 584,346 506,664 506,664 S>mH$ Ed§ H$mo[a`a B§Q>aZoQ> / ~¢S>{~S²W IM] 2,593,614 2,593,614 2,719,961 2,719,961
2,630,482 2,630,482 1,725,865 1,725,865 Q>obr\$moZ IM]
C AÝ`
3,113,723 3,113,723 4,525,891 4,525,891 {dkmnZ IM] 3,544,309 3,544,309 485,364 485,364 A{V{W J¥h IM] (4,242,799) (4,242,799) A{V{W J¥h ew³b àmá 1,019,368 1,019,368 471,444 471,444 A{V{W J¥h IM] 37,740,335 37,740,335 31,189,142 31,189,142 hmCgH$sntJ IM] (341,282) (341,282)hmCgH$sqnJ / Ob à^ma dgybr 68,247 68,247 114,607 114,607 gXñ`Vm Ed§ A§eXmZ 5,601,686 5,601,686 5,920,621 5,920,621 qàqQ>J Ed§ boIZ gm_J«r 991,754 991,754 1,247,988 1,247,988 ì`mdgm{`H$ /nam_e©/boImnarjm ewëH$ 27,488,568 27,488,568 29,122,982 29,122,982 gwajm IM] 320,883 320,883 321,737 321,737 pŠb`[a¨J Ed§ \$mad{Sª>J IM© 5,573 5,573 3 3 {d{dY IM] - 100,000 100,000 ^wJVmZ {H$`m J`m àm`o{OV ewëH$ 750,904 750,904 730,510 730,510 ^Vu IM] 851,929 851,929 610,129 610,129 nwZ:AdñWm§nZ IM© Ed§ à{Vny{V© 83,308 83,308 71,407 71,407 g_mMmanÌ Ed§ nr[a`mo{S>H$ëg 51,055 51,055 24,935 24,935 AmCQ> arM H$m`©H«$_ 8,990 8,990 1,620 1,620 n[adhZ gw{dYm 3,904,797 3,904,797 5,667,776 5,667,776 H$m`m©b` IM© 309,517 309,517 1,522,695 1,522,695 H¢$Q>rZ N>moQ>o dñVw IM] So> Ho$`a g|Q>a IM] 530,184 530,184 124,800 124,800
2,370 2,370 6,452 6,452 {dXoer {d{Z_` âbŠMwEeZ hm{Z /bm^ 337,088 337,088 244,207 244,207 _o{S>H$b pŠb{ZH$ IM] 2,633,706 2,633,706 4,872,521 4,872,521 àdmg ^Îmm J¥h IM] 20,685 20,685 19,218 19,218 {Q>{H$Q> ~wqH$J à^ma / godm H$a 51,244 51,244 19,013 19,013 {Q>{H$Q> aÔ H$aZo hoVw à^ma 1,304,334 1,304,334 1,064,771 1,064,771 `mÌm IM] A§VX}er` /Kaoby 1,223,244 1,223,244 2,183,130 2,183,130 `mÌm IM] {dXoer 170,721 170,721 698,152 698,152 \$sëS> EŠgH$g©Z (48,915) (48,915) OJh Cn¶moJ hoVw {H$am¶m Hw$b 237,948,325 - 237,948,325 207,007,338 - 207,007,338
{Z`mo{OV J¡a {Z`mo{OV Hw$b {Z`mo{OV J¡a {Z`mo{OV Hw$b
Mmby df© 2015-16 nyd© df© 2014-15
{Z`mo{OV J¡a {Z`mo{OV Hw$b {Z`mo{OV J¡a {Z`mo{OV Hw$b
Mmby df© 2015-16 nyd© df© 2014-15
^maVr` {dkmZ {ejm Ed§ AZwg§YmZ g§ñWmZ nwUo
28 2015-16 | boIm {ddaU
^maVr` {dkmZ {ejm Ed§ AZwg§YmZ g§ñWmZ nwUo
2015-16 29 boIm {ddaU |
am{e ê$. _|
à`moJembm Cn^moÁ` 40,533,935 40,533,935 57,163,904 57,163,904
nwañH$ma Ed§ nm[aVmofH$ 55,800 55,800 105,250 105,250
N>mÌmdmg IM] 735,384 735,384 (2,498,606) (2,498,606)
N>mÌmdmg ewëH$ EH$Ì (7,138,123) (7,138,123) - -
g§JmoîR>r ,gå_obZ Ed§ ~¡R>H$m| hoVw 638,432 638,432 394,319 394,319
àmßV n§OrH$aU ewëH$
A§eXmZ Ed§ nr[a`mo{S>H$ëg 22,079,549 22,079,549 39,287,888 39,287,888
nrEMS>r {dÚm{W©`m| H$mo dOr\o$ H$m ^wJVmZ 64,990,916 64,990,916 31,540,227 31,540,227
{dÚm{W©`m| H$mo dOr\o$ H$m ^wJVmZ - - 30,000 30,000
Xrjm§V g_mamoh IM© 291,024 291,024 1,688,789 1,688,789
à`moJembm An{eï²> {ZnQ>mZ IM© 823,861 823,861 589,051 589,051
Z_yZm {dûcofU /narjU à^ma 2,581,625 2,581,625 1,276,745 1,276,745
dm{f©H$ {Xdg g_mamoh na IM© 17,710 17,710 5,940 5,940
IobHy$X ì`` 1,068,345 1,068,345 1,156,047 1,156,047
{dÚmWu {M{H$Ëgm IM] 3,745 3,745 211 211
gå_obZ /H$mobmoŠ`y_ /à{V`mo{JVm / 3,092,609 3,092,609 2,323,710 2,323,710
H$m`©embm IM©
àdoe IM© 1,177,116 1,177,116 316,375 316,375
gm§ñH¥${VH$ H$m`©. /g_mamoh IM© 301,076 301,076 277,287 277,287
{dÚmWu {d{Z_` H$m`©H«$_ IM© 33,099 33,099 245,255 245,255
M§Ðnwa \$sëS> ñQ>oeZ n[aMmbZ IM© 125,963 125,963 90,000 90,000
OoB©EgQ>r narjm A§eXmZ IM© 35,523 35,523
H$madm§ gm§ñH¥$m{VH$ CËñd 504,065 504,065 563,668 563,668
_r_m§gm {dkmZ {¹$O 590,735 590,735 383,656 383,656
àmoQ>rÝg ñQ´>moŠMa, \§$ŠeZ E§S> - 5,284 5,284
S>m`Zm{_Šg gmB©H¥$îU-30.01
nmoñQ> S>m°H$ [agM© \¡$bmo AmH$pñ_H$ IM] 655,331 655,331 144,262 144,262
SC/ST {dÚm{W©`m| hoVw nwñVH|$ 255,494 255,494 134,308 134,308
emoYnÌ àH$meZ / n¥îR> _yë` 263,974 263,974 20,182 20,182
J«rî_H$mbrZ N>mÌ H$m`©H«$_ IM© 218,763 218,763 77,733 77,733
{d{OqQ>J \¡$ŠbQ>r ewëH$ 965,500 965,500 145,000 145,000
Mb{MÌ Šb~ IM] 21,429 21,429
^maVr` {dkmZ AH$mX_r-_rQ> 6-8 Zd§.15 1,045,729 1,045,729
Oo gr ~mog IM© 271,772 271,772
nwñVH$ AZwXmZ 5,000 5,000
Hw$b 136,245,381 - 136,245,381 135,466,485 - 135,466,485
AZwgyMr 16 : e¡{jH$ IM] AZwgyMr 17 : àemgH$s¶ Ed§ gm‘mݶ IM] am{e ê$. _|
A AYma^yV g§aMZm
131,220,582 131,220,582 92,967,304 92,967,304 {dX`wV Ed§ COm© 128,844 128,844 103,215 103,215 Ob à^ma 256,626 256,626 289,215 289,215 ~r_m IM] 8,276,083 8,276,083 16,067,598 16,067,598 {H$am`m IM] (961,255) (961,255) nÅ>m {H$am`m dgwbr 42,710 42,710 H$‘©Mmar Amdmg IM] 330,256 330,256 1,266,401 1,266,401 g§n{Îm H$a 5,350,511 5,350,511 OZaoQ>a Ho$ {b¶o S>rOb
B B g§Mma
584,346 584,346 506,664 506,664 S>mH$ Ed§ H$mo[a`a B§Q>aZoQ> / ~¢S>{~S²W IM] 2,593,614 2,593,614 2,719,961 2,719,961
2,630,482 2,630,482 1,725,865 1,725,865 Q>obr\$moZ IM]
C AÝ`
3,113,723 3,113,723 4,525,891 4,525,891 {dkmnZ IM] 3,544,309 3,544,309 485,364 485,364 A{V{W J¥h IM] (4,242,799) (4,242,799) A{V{W J¥h ew³b àmá 1,019,368 1,019,368 471,444 471,444 A{V{W J¥h IM] 37,740,335 37,740,335 31,189,142 31,189,142 hmCgH$sntJ IM] (341,282) (341,282)hmCgH$sqnJ / Ob à^ma dgybr 68,247 68,247 114,607 114,607 gXñ`Vm Ed§ A§eXmZ 5,601,686 5,601,686 5,920,621 5,920,621 qàqQ>J Ed§ boIZ gm_J«r 991,754 991,754 1,247,988 1,247,988 ì`mdgm{`H$ /nam_e©/boImnarjm ewëH$ 27,488,568 27,488,568 29,122,982 29,122,982 gwajm IM] 320,883 320,883 321,737 321,737 pŠb`[a¨J Ed§ \$mad{Sª>J IM© 5,573 5,573 3 3 {d{dY IM] - 100,000 100,000 ^wJVmZ {H$`m J`m àm`o{OV ewëH$ 750,904 750,904 730,510 730,510 ^Vu IM] 851,929 851,929 610,129 610,129 nwZ:AdñWm§nZ IM© Ed§ à{Vny{V© 83,308 83,308 71,407 71,407 g_mMmanÌ Ed§ nr[a`mo{S>H$ëg 51,055 51,055 24,935 24,935 AmCQ> arM H$m`©H«$_ 8,990 8,990 1,620 1,620 n[adhZ gw{dYm 3,904,797 3,904,797 5,667,776 5,667,776 H$m`m©b` IM© 309,517 309,517 1,522,695 1,522,695 H¢$Q>rZ N>moQ>o dñVw IM] So> Ho$`a g|Q>a IM] 530,184 530,184 124,800 124,800
2,370 2,370 6,452 6,452 {dXoer {d{Z_` âbŠMwEeZ hm{Z /bm^ 337,088 337,088 244,207 244,207 _o{S>H$b pŠb{ZH$ IM] 2,633,706 2,633,706 4,872,521 4,872,521 àdmg ^Îmm J¥h IM] 20,685 20,685 19,218 19,218 {Q>{H$Q> ~wqH$J à^ma / godm H$a 51,244 51,244 19,013 19,013 {Q>{H$Q> aÔ H$aZo hoVw à^ma 1,304,334 1,304,334 1,064,771 1,064,771 `mÌm IM] A§VX}er` /Kaoby 1,223,244 1,223,244 2,183,130 2,183,130 `mÌm IM] {dXoer 170,721 170,721 698,152 698,152 \$sëS> EŠgH$g©Z (48,915) (48,915) OJh Cn¶moJ hoVw {H$am¶m Hw$b 237,948,325 - 237,948,325 207,007,338 - 207,007,338
{Z`mo{OV J¡a {Z`mo{OV Hw$b {Z`mo{OV J¡a {Z`mo{OV Hw$b
Mmby df© 2015-16 nyd© df© 2014-15
{Z`mo{OV J¡a {Z`mo{OV Hw$b {Z`mo{OV J¡a {Z`mo{OV Hw$b
Mmby df© 2015-16 nyd© df© 2014-15
^maVr` {dkmZ {ejm Ed§ AZwg§YmZ g§ñWmZ nwUo
30 2015-16 | boIm {ddaU
^maVr` {dkmZ {ejm Ed§ AZwg§YmZ g§ñWmZ nwUo
2015-16 31 boIm {ddaU |
am{e ê$. _|
1 dmhZ (g§ñWmZ Ho$ _m{bH$mZm hH$ dmbo)
BªYZ/noQ´>mob à^ma 56,432 56,432 61,486 61,486
_aå_V Ed§ aIaImd - dmhZ 13,760 13,760 29,729 29,729
~r_m IM] 12,479 12,479
2 {H$amE/brO na {bE JE dmhZ
a) {H$amE/brO IM] 5,601,946 5,601,946 7,149,126 7,149,126
3 dmhZ (Q>¡Šgr) {H$am`m IM] /H$ma 464,919 464,919 564,212 564,212
Hw$b 6,137,057 - 6,137,057 7,817,032 - 7,817,032
am{e ê$. _|AZwgyMr 19 : _aå_V Ed§ aIaImd
_aå_V Ed§ aIaImd - H§$ß`yQ>g© 5,265,509 - 5,265,509 8,437,546 - 8,437,546
E§S> ZoQ>d{Hª$J
_aå_V Ed§ aIaImd - H$m`m©b` 176,719 - 176,719 386,505 - 386,505
CnH$aU
_aå_V Ed§ aIaImd - ^dZ 18,604,118 - 18,604,118 7,186,718 - 7,186,718
_aå_V Ed§ aIaImd - AÝ` 410,150 - 410,150 - - -
_aå_V Ed§ aIaImd - à`moJembm 9,599,796 - 9,599,796 4,142,133 - 4,142,133
CnH$aU
_aå_V Ed§ aIaImd - S>rOr goQ> 381,961 - 381,961 2,174,021 - 2,174,021
_aå_V Ed§ aIaImd - {dÚwV {\$qQ>J 6,504,437 - 6,504,437 5,991,625 - 5,991,625
_aå_V Ed§ aIaImd - E`a H§$S>reZa 4,709,375 - 4,709,375 2,953,562 - 2,953,562
_aå_V Ed§ aIaImd - \$ZuMa Ed§ 252,657 - 252,657 177,120 - 177,120
{\$ŠñMa
_aå_V Ed§ aIaImd - CÚmZ 807,705 - 807,705 2,812,533 - 2,812,533
_aå_V Ed§ aIaImd - g§JrV CnH$aU 4,800 - 4,800 - - -
_aå_V Ed§ aIaImd - H¢$Q>rZ ~V©Z - - - 30,875 - 30,875
S>rOr goQ> Cn`moJ à^ma gmB© {Q´>{ZQ>r - - - 5,770 - 5,770
Hw$b 46,717,227 - 46,717,227 34,298,408 - 34,298,408
AZwgyMr 18 : n[adhZ IM] am{e ê$. _|
a ~¢H$ à^ma 86,297 86,297 68,296 68,296
b AÝ`(C{„pIV)
pŠ`[a¨J E§S> \$madqS>J H$ñQ>_
Hw$b 86,297 - 86,297 68,296 68,296
am{e ê$. _|
am{e ê$. _|
a AemoÜ` Am¡a g§{X½Y F$Um| /A{J«_ Ho$ {bE àmdYmZ
b AemoÜ` eof [aQ>Z Am°\$
c AÝ` g§ñWmZm| H$mo AZwXmZ / Ny>Q>
d AÝ`(C{„pIV)
AmpñV`m| H$s {~H«$s /Im[aO$ na hm{Z 1,043,525 1,043,525
Hw$b - 1,043,525 1,043,525
1 ñWmnZm IM]
2 e¡{jH$ IM] - -
3 àemgH$s` IM]
4 n[adhZ IM] 7,625 - 7,625
5 _aå_V Ed§ aIaImd - -
6 AÝ` IM] - EOÝgr H$‘reZ 41,253 41,253
Hw$b 41,253 - 41,253 7,625 - 7,625
{Q>ßnUr : `{X am{e dñVwJV Zht h¡, Vmo erf© ~¢H$ à^ma H$m bmon hmo gH$Vm h¡ Am¡a BZH$m boImH$aU AZwgyMr 17 Ho$ àemgH$s` IM] _| {H$`m Om gH$Vm h¡&
AZwgyMr 21 : AÝ` IM|
AZwgyMr 22 : nyd© Ad{Y IM]
{Q>ßnUr : AÝ` IM} H$mo amBQ> Am\$, àmdYmZ, {d{dY IM], AmpñV`m| H$s {~H«$s na hm{Z, {Z`V {Zdoe na hm{Z Ho$ ê$n _| C{„pIV {H$`m OmEJm &
AZwgyMr 20: {dËV bmJV
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^maVr` {dkmZ {ejm Ed§ AZwg§YmZ g§ñWmZ nwUo
30 2015-16 | boIm {ddaU
^maVr` {dkmZ {ejm Ed§ AZwg§YmZ g§ñWmZ nwUo
2015-16 31 boIm {ddaU |
am{e ê$. _|
1 dmhZ (g§ñWmZ Ho$ _m{bH$mZm hH$ dmbo)
BªYZ/noQ´>mob à^ma 56,432 56,432 61,486 61,486
_aå_V Ed§ aIaImd - dmhZ 13,760 13,760 29,729 29,729
~r_m IM] 12,479 12,479
2 {H$amE/brO na {bE JE dmhZ
a) {H$amE/brO IM] 5,601,946 5,601,946 7,149,126 7,149,126
3 dmhZ (Q>¡Šgr) {H$am`m IM] /H$ma 464,919 464,919 564,212 564,212
Hw$b 6,137,057 - 6,137,057 7,817,032 - 7,817,032
am{e ê$. _|AZwgyMr 19 : _aå_V Ed§ aIaImd
_aå_V Ed§ aIaImd - H§$ß`yQ>g© 5,265,509 - 5,265,509 8,437,546 - 8,437,546
E§S> ZoQ>d{Hª$J
_aå_V Ed§ aIaImd - H$m`m©b` 176,719 - 176,719 386,505 - 386,505
CnH$aU
_aå_V Ed§ aIaImd - ^dZ 18,604,118 - 18,604,118 7,186,718 - 7,186,718
_aå_V Ed§ aIaImd - AÝ` 410,150 - 410,150 - - -
_aå_V Ed§ aIaImd - à`moJembm 9,599,796 - 9,599,796 4,142,133 - 4,142,133
CnH$aU
_aå_V Ed§ aIaImd - S>rOr goQ> 381,961 - 381,961 2,174,021 - 2,174,021
_aå_V Ed§ aIaImd - {dÚwV {\$qQ>J 6,504,437 - 6,504,437 5,991,625 - 5,991,625
_aå_V Ed§ aIaImd - E`a H§$S>reZa 4,709,375 - 4,709,375 2,953,562 - 2,953,562
_aå_V Ed§ aIaImd - \$ZuMa Ed§ 252,657 - 252,657 177,120 - 177,120
{\$ŠñMa
_aå_V Ed§ aIaImd - CÚmZ 807,705 - 807,705 2,812,533 - 2,812,533
_aå_V Ed§ aIaImd - g§JrV CnH$aU 4,800 - 4,800 - - -
_aå_V Ed§ aIaImd - H¢$Q>rZ ~V©Z - - - 30,875 - 30,875
S>rOr goQ> Cn`moJ à^ma gmB© {Q´>{ZQ>r - - - 5,770 - 5,770
Hw$b 46,717,227 - 46,717,227 34,298,408 - 34,298,408
AZwgyMr 18 : n[adhZ IM] am{e ê$. _|
a ~¢H$ à^ma 86,297 86,297 68,296 68,296
b AÝ`(C{„pIV)
pŠ`[a¨J E§S> \$madqS>J H$ñQ>_
Hw$b 86,297 - 86,297 68,296 68,296
am{e ê$. _|
am{e ê$. _|
a AemoÜ` Am¡a g§{X½Y F$Um| /A{J«_ Ho$ {bE àmdYmZ
b AemoÜ` eof [aQ>Z Am°\$
c AÝ` g§ñWmZm| H$mo AZwXmZ / Ny>Q>
d AÝ`(C{„pIV)
AmpñV`m| H$s {~H«$s /Im[aO$ na hm{Z 1,043,525 1,043,525
Hw$b - 1,043,525 1,043,525
1 ñWmnZm IM]
2 e¡{jH$ IM] - -
3 àemgH$s` IM]
4 n[adhZ IM] 7,625 - 7,625
5 _aå_V Ed§ aIaImd - -
6 AÝ` IM] - EOÝgr H$‘reZ 41,253 41,253
Hw$b 41,253 - 41,253 7,625 - 7,625
{Q>ßnUr : `{X am{e dñVwJV Zht h¡, Vmo erf© ~¢H$ à^ma H$m bmon hmo gH$Vm h¡ Am¡a BZH$m boImH$aU AZwgyMr 17 Ho$ àemgH$s` IM] _| {H$`m Om gH$Vm h¡&
AZwgyMr 21 : AÝ` IM|
AZwgyMr 22 : nyd© Ad{Y IM]
{Q>ßnUr : AÝ` IM} H$mo amBQ> Am\$, àmdYmZ, {d{dY IM], AmpñV`m| H$s {~H«$s na hm{Z, {Z`V {Zdoe na hm{Z Ho$ ê$n _| C{„pIV {H$`m OmEJm &
AZwgyMr 20: {dËV bmJV
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31 _mM©,2016 H$mo g_má df© hoVw àm{á`m± Ed§ ^wJVmZ boIm am{e ê$. _|
I I ZH$Xr Ed§ ~¢H$ _| O_m àma§{^H$ amoH$‹S> IM©
a 6,590 11,155 a 407,552,384 290,736,987 ZH$Xr ñWmnZm IM©
b 10,203,016 25,800,808 b 149,076,293 119,465,383 ~MV ImVo _| ~¢H$ eof àemgH$s` IM©
c 11,978,110 148,994,946 c 11,611,433 25,126,072 Mmby ImVo _| ~¢H$ eof e¡{jH$ IM©
b 93,707,556 - d 416,375 528,936 O_m ImVo _| ~¢H$ eof _aå_V Ed§ aIaImd
e 1,670,946 3,556,776 `mÌm IM©
II II àmá AZwXmZ Ho$ {bE ^wJVmZ
a 1,177,500,000 1,201,500,000 a 131,481,330 64,755,058 ^maV gaH$ma go àm`mo{OV n[a`moOZm
b 543,247,320 283,362,959 b 34,353,199 31,308,558 àm`mo{OV n[a. hoVw ) nwañH$ma, N>mÌd¥{Îm`m|
c 101,984,647 105,270,550 nwañH$ma, N>mÌd¥{Îm`m| Ed§ AÜ`oVmd¥{Îm`m| hoVw Ed§ AÜ`oVmd¥{Îm`m°§
III III {Zdoe go àmá Am` {H$E JE {Zdoe Ed§ O_m
a 4,876,040 9,291,385 a 318,600,000 149,520,000 C{Ôï> /{dÝ`mg {Z{Y C{Ôï> /{dÝ`mg {Z{Y _| go
b 7,715,217 b - 12,000 ñd`§ H$s {Z{Y`m°§ ñd`§ H$s {Z{Y`m| _| go
c 3,997,579 642,306 c 140,150,000 150,000,000 n[a`moOZm {Z{Y n[a`moOZm {Z{Y`m| _| go
d 80,000,000 0AmB©ga {Vê$n{V {Z{Y
IV IV A{O©V ã`mO {Z`V AmpñV`m| H$s IarX Ed§ ny§OrJV Omar H$m`© Ho$ {bE ^wJVmZ
a 222,964 41,600 ~¢H$ O_m na {Z`V AmpñV`m| H$s IarX
b - - ny§OrJV Omar H$m`© na ì``
V V AÝ` Am` (C{„pIV) O_m Ed§ A{J«_
a 26,306,082 20,318,705 6,516,250 2,926,400 ewëH$ Ed§ AÝ` àË`j Am` O_m (AmpñV`m°§§)
b 7,681,715 6,147,997 nyd© df© H$s dgyb H$s JB© Am` F$U Ed§ A{J«_
c 1,527,505 20,357,179 AÝ` / {d{dY Am`
VI VI O_m Ed§ A{J«_ AÝ` ^wJVmZ (OmZH$mar X|)
4,616,000 19,841,750 a 59,241 2,593,513 O_m (AmpñV`m°§) nyd©XÎm ì``
5,740,267 4,760,703 b 772,739,793 1,273,387,810 F$U Ed§ A{J«_ H«o${S>Q>g© H$mo ^wJVmZ
c 160,000 2,774,960\w$Q>H$a XoZXma
VII d 184,791,238 - AÝ` àm{á`m§(OmZH$mar X|) AmB©ga {Vê$n{V
a 2,046,422 7,162,575 e 53,529,642 62,060,638 R>oHo$Xmam| go àmá O_mam{e H$mQ>m J`m Q>rS>rEg
b - 60,000 f 1,051,354 995,682{dÚm{W©`m| go JbVr go O_m B§í`moa|g àr{_`_ - {dÚmWu
c 1,282,000 81,000 g ( ) 359,086 1,039,736 nam_e© n[a`moOZmE§ nmaJ_Z _| Am`{VV _mb H$moa
d - 2,638,524 h ( ) 577,261 800,027 gwb^m Hw$bH$Uu hoVw àmß` `yOrgr am{e nmaJ_Z _| Am`{VV _mb n[a¶moOZm
e - - I 28,041,007 4,242,318 A{J«_ dgybr/{ZnQ>mZ H$s JB© R>oHo$Xmam| go àmá O_m
f 1,338,000 1,280,000 j 166,974 134,302 AdYmZ am{e/O_m EH$ñd AmdoXZ IM©
g WIP - - k PMNRF - 725,513 H$s nyU©Vm H$m ^wJVmZ
h 63,067,850 259,005,700 l 164,480 246,156 Q>rS>rAma H$m ZH$XrH$aU F$U H$m ^wJVmZ
I 6,678,571 19,491,739 m 677,000 503,850 g§Jmoð>r Ed§ H$m`©embmAm| hoVw AdYmZ am{e /O_m
j 497,329 19,849,733 n 84,887,600 110,693,900 _¡g à^ma dgybr({dÚm{W©`m| go) Q>rS>rAma
k 160,000 1,878,510 o 752 7,659,452 {d{dY XoZXm[a`m°§ ^wJVmZ {H$`m J`m _og à^ma
l 226,282,229 - p 648,000 -AmB©ga {Vê$n{V nam_e© n[a`moOZm
m TDS 5,966,603 5,973,771 q 60,000 - H$Q>m¡Vr JbV ^wJVmZ Ho$ {bE N>mÌm| H$mo dmngr
n 1,052,586 992,592 {dÚm{W©`m| go B§í`moa|g àr{_`_ g§J«h
o 384,291 - {Z`V AmpñV`m| Ho$ {bE agrX
VIII VII {Zdoe H$m ZH$XrH$aU ZH$X Am¡a ~¢H$ _| O_m H$m A§Veof
a 281,977,221 209,312,308 a 14,738 6,590 C{ÔîQ> /{dÝ`mg {Z{Y ZH$Xr
b 91,579,933 60,000,000 b 136,417,722 10,203,016 n[a`moOZm {Z{Y ~MV ImVo _| ~¢H$ eof
c 12,000 - c 142,907,491 11,978,110 {ZOr {Z{Y Mmby ImVo _| ~¢H$ eof
d 80,000,000 - b 59,144,696 93,707,556 AmB©ga {Vê$n{V {Z{Y O_m ImVo _| ~¢H$ eof
2,755,730,964 2,427,878,898 2,755,730,964 2,427,878,898 Hw$b Hw$b
àm{á`m§ Mmby df© nyd© df© ^wJVmZ Mmby df© nyd© df© 2015-16 2014-15 2015-16 2014-15
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32 2015-16 | boIm {ddaU
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hñVmja hñVmja hñVmja
1 921,367 138,205 783,162 003-AmpñV- Z¡Zmo _Q>o[a`ëg-S>m°.E_.O`H$ÝZ
2 18,856 11,314 7,542004-AmpñV-am_mZwO_ \¡$bmo{en-gwXe©Z E.
3 392,312 232,857 159,455 006-AmpñV-{W`moamo{Q>H$b {\${OŠg- gwXe©Z E.
4 14,459,236 5,195,480 2,591,128 17,063,588 009-AmpñV-Z¡Zmo gmB§g `y{ZQ> EQ> AmBga
5 92,395 14,456 77,939 010-AmpñV-BZdopñQ>JoqQ>J X S>m`Zm{_Šg Am°\$ b¡~-Eg.So>
6 2,827 1,696 1,131 011-AmpñV-àmonoJoeZ Am°\$ {Z`a B©AmM©-àgmX Eg.
7 248,813 37,322 211,491 013-AmpñV-qgWo{gg Am°\$ EŠgn|So>S> H$m~m©-dr.Or.AmZ§X
8 5,467 1,436 4,031 014-AmpñV-HP doñQ> dmQ>a Q´>rQ> Ama.nr.qgh
9 7,973,715 1,206,841 6,766,874 015-AmpñV-dobH$_ Q´>ñQ> /S>r~rQ>r-gmB©H¥$îUZ Ho$.
10 162,657 24,399 138,258 017-AmpñV-~m°`mo_oHo${ZŠg Am°\$ {gZo_m-AU©~ Or.
11 4,270 640 3,630018-AmpñV-qgWo{gg Am°\$ _¡JZo{Q>H$ Z¡Zmo-gr_m dr.
12 47,491 28,495 18,996 019-AmpñV _m°S>qbJ Am°\$ nmo{b_a Bbo.-Aê$U dr
13 86,914 13,037 73,877020-AmpñV-\$moQ>moB§S>çyñS> BboŠQ´>mZ Q´>m§. nmW© EM.
14 781,333 117,200 664,133 021-AmpñV-\§$ŠeZbmBÁS> amB~moÝ`y.-lrdËgZ
15 1,160,866 174,130 986,736022-AmpñV-So>dbn_|Q> Am°\$ J«rZ Ho${_H$ëg-O`H$ÝZ
16 780,159 117,024 663,135 023-AmpñV-BZdopñQ>JoeZ Am°\$ Jm_m-Jmonr
17 MOR P 2,210 1,327 883 024-AmpñV- {H«$ßQ>mo {gñQ>_ -A`mZ E_.
18 19,026 11,416 7,610 026-AmpñV-OoZo{Q>H$ H§$Q´>mob Am°\$ gob -e{eYam19 12,062,232 1,815,787 10,246,445 027-AmpñV-dMw©Ab g|Q>a Am°\$ EŠgob-g§Ord Or.
20 166,167 24,925 141,242 028-AmpñV-amob Am°\$ MDF-BESS àmo.-{Jare Ama.21 6,242,361 346,295 986,751 5,601,905 029-AmpñV-amob Am°\$ MDF-BESS àmo.-{Jare Ama.
22 562,565 84,385 478,180 030-AmpñV-B§Q>aoŠeZ Am°\$ E{g_o{Q´>H$ gwVrW© S>r.
23 351,305 88,904 262,401 031-AmpñV-am_mZwO_ \¡$bmo{en-hf© M.
24 2,259,502 334,083 1,925,419 032-AmpñV-So>dbn_|Q> Am°\$ Zmodob _mBH«$mo-{edàgmX
25 23,385 14,030 9,355033-AmpñV-B_aO|Q> S>m`Zm{_Šg Am°Z ZoQ>dH©$-A§{~H$m
26 3,714,513 557,177 3,157,336 034-AmpñV-S>mQ>m B§Q>rJ«oeZ Qy> BZS|>Q>-g§Ord Or.
27 868,210 130,232 737,978 036-AmpñV H$mo Am{S©>ZoeZ Am°\$ EpŠQ>Z E§S> S>m`Zm{_Šg-AU©~
28 456,231 68,435 387,796 037-AmpñV-_mo{bŠ`yba H¡$ao. Am°\$ BEL-A§OZ ~r.
29 744,376 111,657 632,719 038-AmpñV-½byH$moO g|qgJ _oH$. BZ {\$e-gy~oXma
30 214,928 272,208 147,261 339,875 041-AmpñV-am_mZwO_ \¡$bmo{en-ndZ Hw$_ma Ordr.
31 5,433,798 21,223 829,483 4,625,538 043-AmpñV-dobH$_ Q´>ñQ> /S>r~rQ>r-Wm°_g nr.
32 5,419,858 36,000 823,957 4,631,901 044-AmpñV-dobH$_ Q´>ñQ> /S>r~rQ>r-Hw§$XZ Eg.
33 9,168,183 273,779 1,481,181 7,960,781 045-AmpñV-dobH$_ Q´>ñQ> /S>r~rQ>r-{edàgmX nr.
34 7,331,608 1,109,853 6,221,755046-AmpñV-ñdU©O`§Vr \¡$bmo.-lr{Zdmg hmoWm
35 3,842 3,093 449 300047-AmpñV-amOm a_ÝZm \¡$bmo.- A{dZme Iao
36 7,977 11,498 11,685 7,790 048-AmpñV-Oo gr ~mog \¡$bmo{en-e{eYam
37 499,316 74,897 424,419 049-AmpñV-So>dbn_|Q> Am°\$ Z¡nWobZoS>-{nZmH$s Q>r.
38 5,551,036 832,825 4,718,211050-AmpñV-_m{o bŠ`by a ES§ > OZo {o Q>H$ H$¡ aŠo Q>a Am\° $ Dros-e{e
39 614,125 92,119 522,006051-AmpñV AmJ}{ZH$ gmog}g Am°\$ J¡{g`g Ent-h[aZmW
40 387,109 58,066 329,043052-AmpñV-{S>OmBZ E§S> qgWo. Am°\$ \§$ŠeZb Fr-^y{_ Eg.
41 1,483,073 231,981 1,251,092 054-AmpñV-Ý`yamo~m°`mobm°Or Am°\$ {\$`a-gy~oXma
42 707,284 387,432 164,207 930,509055-AmpñV-_¡Šg ßbm§H$ /S>rEgQ>r-amKd|Ð {H$ŠH$ar
43 248,650 37,298 211,352 056-AmpñV-`§J gmB§{Q>ñQ> aogM© AdmS©>-gwOrV Or.
44 629,000 94,350 534,650 058-AmpñV-`§J gmB§{Q>ñQ> AdmS©>-OJZ_mohZ
45 9,539,652 1,747,024 7,792,628 059-AmpñV-dobH$_ Q´>ñQ> /S>r~rQ>r-ZmJamO ~r.
46 2,493,067 249,307 2,243,760 060-AmpñV-NICSI-dMw©Ab Šbmgê$_ EQ> AmBga
47 296,330 44,449 251,881061-AmpñV-S>mBaoŠQ>oS> Eg|. Am°\$ nmobr-BOamBb amKdZ
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3 392,312 232,857 159,455 006-AmpñV-{W`moamo{Q>H$b {\${OŠg- gwXe©Z E.
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7 248,813 37,322 211,491 013-AmpñV-qgWo{gg Am°\$ EŠgn|So>S> H$m~m©-dr.Or.AmZ§X
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10 162,657 24,399 138,258 017-AmpñV-~m°`mo_oHo${ZŠg Am°\$ {gZo_m-AU©~ Or.
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12 47,491 28,495 18,996 019-AmpñV _m°S>qbJ Am°\$ nmo{b_a Bbo.-Aê$U dr
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14 781,333 117,200 664,133 021-AmpñV-\§$ŠeZbmBÁS> amB~moÝ`y.-lrdËgZ
15 1,160,866 174,130 986,736022-AmpñV-So>dbn_|Q> Am°\$ J«rZ Ho${_H$ëg-O`H$ÝZ
16 780,159 117,024 663,135 023-AmpñV-BZdopñQ>JoeZ Am°\$ Jm_m-Jmonr
17 MOR P 2,210 1,327 883 024-AmpñV- {H«$ßQ>mo {gñQ>_ -A`mZ E_.
18 19,026 11,416 7,610 026-AmpñV-OoZo{Q>H$ H§$Q´>mob Am°\$ gob -e{eYam19 12,062,232 1,815,787 10,246,445 027-AmpñV-dMw©Ab g|Q>a Am°\$ EŠgob-g§Ord Or.
20 166,167 24,925 141,242 028-AmpñV-amob Am°\$ MDF-BESS àmo.-{Jare Ama.21 6,242,361 346,295 986,751 5,601,905 029-AmpñV-amob Am°\$ MDF-BESS àmo.-{Jare Ama.
22 562,565 84,385 478,180 030-AmpñV-B§Q>aoŠeZ Am°\$ E{g_o{Q´>H$ gwVrW© S>r.
23 351,305 88,904 262,401 031-AmpñV-am_mZwO_ \¡$bmo{en-hf© M.
24 2,259,502 334,083 1,925,419 032-AmpñV-So>dbn_|Q> Am°\$ Zmodob _mBH«$mo-{edàgmX
25 23,385 14,030 9,355033-AmpñV-B_aO|Q> S>m`Zm{_Šg Am°Z ZoQ>dH©$-A§{~H$m
26 3,714,513 557,177 3,157,336 034-AmpñV-S>mQ>m B§Q>rJ«oeZ Qy> BZS|>Q>-g§Ord Or.
27 868,210 130,232 737,978 036-AmpñV H$mo Am{S©>ZoeZ Am°\$ EpŠQ>Z E§S> S>m`Zm{_Šg-AU©~
28 456,231 68,435 387,796 037-AmpñV-_mo{bŠ`yba H¡$ao. Am°\$ BEL-A§OZ ~r.
29 744,376 111,657 632,719 038-AmpñV-½byH$moO g|qgJ _oH$. BZ {\$e-gy~oXma
30 214,928 272,208 147,261 339,875 041-AmpñV-am_mZwO_ \¡$bmo{en-ndZ Hw$_ma Ordr.
31 5,433,798 21,223 829,483 4,625,538 043-AmpñV-dobH$_ Q´>ñQ> /S>r~rQ>r-Wm°_g nr.
32 5,419,858 36,000 823,957 4,631,901 044-AmpñV-dobH$_ Q´>ñQ> /S>r~rQ>r-Hw§$XZ Eg.
33 9,168,183 273,779 1,481,181 7,960,781 045-AmpñV-dobH$_ Q´>ñQ> /S>r~rQ>r-{edàgmX nr.
34 7,331,608 1,109,853 6,221,755046-AmpñV-ñdU©O`§Vr \¡$bmo.-lr{Zdmg hmoWm
35 3,842 3,093 449 300047-AmpñV-amOm a_ÝZm \¡$bmo.- A{dZme Iao
36 7,977 11,498 11,685 7,790 048-AmpñV-Oo gr ~mog \¡$bmo{en-e{eYam
37 499,316 74,897 424,419 049-AmpñV-So>dbn_|Q> Am°\$ Z¡nWobZoS>-{nZmH$s Q>r.
38 5,551,036 832,825 4,718,211050-AmpñV-_m{o bŠ`by a ES§ > OZo {o Q>H$ H$¡ aŠo Q>a Am\° $ Dros-e{e
39 614,125 92,119 522,006051-AmpñV AmJ}{ZH$ gmog}g Am°\$ J¡{g`g Ent-h[aZmW
40 387,109 58,066 329,043052-AmpñV-{S>OmBZ E§S> qgWo. Am°\$ \§$ŠeZb Fr-^y{_ Eg.
41 1,483,073 231,981 1,251,092 054-AmpñV-Ý`yamo~m°`mobm°Or Am°\$ {\$`a-gy~oXma
42 707,284 387,432 164,207 930,509055-AmpñV-_¡Šg ßbm§H$ /S>rEgQ>r-amKd|Ð {H$ŠH$ar
43 248,650 37,298 211,352 056-AmpñV-`§J gmB§{Q>ñQ> aogM© AdmS©>-gwOrV Or.
44 629,000 94,350 534,650 058-AmpñV-`§J gmB§{Q>ñQ> AdmS©>-OJZ_mohZ
45 9,539,652 1,747,024 7,792,628 059-AmpñV-dobH$_ Q´>ñQ> /S>r~rQ>r-ZmJamO ~r.
46 2,493,067 249,307 2,243,760 060-AmpñV-NICSI-dMw©Ab Šbmgê$_ EQ> AmBga
47 296,330 44,449 251,881061-AmpñV-S>mBaoŠQ>oS> Eg|. Am°\$ nmobr-BOamBb amKdZ
48 90,039 13,506 76,533 063-AmpñV-Šdm§Q>_ BZ\$m_© àmogog-Q>rEg _hoe
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51 1,300,388 195,058 1,105,330066-AmpñV-H§$\$_}eZ Am°\$ _mBH«$mohmBS´o>Q>oS> Pep-AmbmoHo$ S>r.
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53 1,100,000 165,000 935,000069-AmpñV-Qy> S>mB_|{e`b _oQ>b AmJ}{ZH$-{Z_m©ë` ~ëbd
54 1,794,863 302,174 1,492,689070-AmpñV-ga\o$g B§Zh¢ÝgS> a_Z ñHo$.-ndZ Ho$.
55 128,980 19,347 109,633 072-AmpñV-ñQ>S>r Am°\$ Zmodob Ý`wpŠb`a \§$ŠeZ-g§Ord
56 27,000 2,025 24,975073-AmpñV-am_qbJmñdm_r \¡$bmo{en-gw{XßVm ~gy
57 587,787 105,682 482,105 074-AmpñV-hmBnmopŠg`m EŠQ>rdoQ>oS> àmoS´>½g-h[aZmW gr.
58 2,188,886 390,149 1,798,737 075-AmpñV-gmB§g _r{S>`m g|Q>a-e{eYam
59 206,763 40,000 44,862 201,901 076-AmpñV-dobH$_ Q´>ñQ> /S>r~rQ>r B§{S>`m-A{œZ Ho$bH$a
60 43,892 26,335 17,557 077-AmpñV-B§ñnm`a \¡$H$ëQ>r AdmS©>-M§Ðerb ~r.
61 306,476 56,087 55,027 307,536 078-AmpñV-am_mZwO_ \¡$bmo{en-AmíZm ~r.
62 113,566 68,140 45,426 079-AmpñV-goZOoZoŠg H$m§{à. ZoŠgQ> OZ. Seq-g§Ord Or.63 36,553 21,932 14,621 081-AmpñV-_m°S>qbJ E§S> Am~µOadoeZ Am°\$ CME-àgmX Eg.
64 1,825,390 273,809 1,551,581 082-AmpñV-n¡bo{S>`_ H¡$Q>obmBÁS> Che-OJZ_mohZ
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66 7,436,882 42,703 4,487,751 2,991,834 085-AmpñV-dobH$_ Q´>ñQ> /S>r~rQ>r-gw{ZVm EZ.
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69 243,205 36,481 206,724 088-AmpñV-E{bdoeZb ñnrOrg S>mBda-a_Zm
70 1,309,870 196,480 1,113,390 090-AmpñV-[aS>moŠg S>mBaoŠQ>¡S> _m`H«$mo-h[aZmW gr.
71 1,049,946 157,492 892,454 091-AmpñV-S>rEZE S¡>_oO g{d©b|g E§S> [ano`a-_`y[aH$m
72 209,021 63,578 83,624 188,975 094-AmpñV-am_mZwO_ \¡$bmo{en-A§ew_mZ EZ.
73 69,160 10,374 58,786 095-AmpñV-B§n¡ŠQ> ñQ>S>r Am°\$ dmBëS> bmB\$-a_Zm
74 383,439 60,821 322,618 096-AmpñV-B§ñnm`a \¡$H$ëQ>r AdmS©>-Zrboe S>r.
75 314,500 47,175 267,325 097-AmpñV-\$bmoamog|Q> Ý`ypŠb`mogmBS> Bas-lrdËgZ
76 60,521,073 9,287,242 51,233,831 098-AmpñV-FIST H$m`©H«$_ 2012-Ho$ EZ JUoe
77 2,882,729 4,491,578 3,667,332 3,706,975 100-AmpñV-dobH$_ Q´>ñQ> /S>r~rQ>r-_YwgyXZ
78 88,319 52,991 35,328 101-AmpñV-Oogr ~mog \¡$bmo{en-gwZrb E_
79 141,902 33,864 108,038 102-AmpñV-B§ñnm`a \¡$H$ëQ>r AdmS©>-Jm`Ìr nr.
80 51,845 614,753 399,959 266,639 103-AmpñV-B{Z{e`oeZ Am°\$ àmo. Am°\$ AW©-àgmX Eg.
81 34,650 20,790 13,860 104-AmpñV-dobH$_ Q´>ñQ> /S>r~rQ>r-erVb E.
82 - 26,859 16,116 10,743 105 AmpñV-B§ñnm`a \¡$H$ëQ>r AdmS©>-amoZr go.
83 288,800 125,343 95,887 318,256 106-AmpñV-am_mqbJmñdm_r \¡$bmo.-amKd Ama.
84 236,947 142,168 94,779 107-AmpñV-B§ñnm`a \¡$H$ëQ>r AdmS©>-AOw©Z ~r
85 1,460,175 219,026 1,241,149 108-AmpñV-\o${~«Ho$eZ Am°\$ AmpßQ>H$b JoQ>-hf© gr.
86 52,000 455,692 227,291 280,401 109-AmpñV-am_mZwOZ \o$bo{en-_wHw$b Ho$.
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88 2,753,919 48,294 405,844 2,299,781 111-AmpñV-no[a\o$[abr \§$ŠeZ {gbmoŠg-^y{_ Eg.
89 1,338,318 200,748 1,137,570 112-AmpñV-{S>OmBZ qgWo{gg E§S> H¡$ao.-AmZ§X
90 2,267,511 340,127 1,927,384 114-AmpñV-ñQ>S>rµO Am°Z Zm°Z-H$modob|Q> _moS>.-{nZmH$s Q>r.
91 805,650 40,695 123,900 722,445 116-AmpñV-{H$ñQ>b J«moW Am\$ Ý`ybr Dis-gwaOrV
92 3,327,408 295,032 521,239 3,101,201 117-AmpñV-S>mBbo{Q´>H$ [agnm§g Am\$ Las-em¡{dH$ S>r
93 219,244 35,101 184,143 118-AmpñV-AmoßQ>moBboŠQ´>mo{ZH$ ßbmP_mo{ZH$-A§ew_Z EZ
94 580,673 87,101 493,572 119-AmpñV-Amo[a OZ Am\$ ßbmÁ_m _|~«oZ-[aMm Ama
95 72,314 188,600 156,548 104,366 120-AmpñV-B§ñnm`a \¡$H$ëQ>r AdmS©>-{XJm§Vm ~r
96 42,188 25,313 16,875 121-AmpñV-_mo{bŠ`yba _moQ>a S´>mBdZ-M¡VÝ` E.
97 4,396,497 32,513 665,990 3,763,020 122-AmpñV-{gñQ>_ _m°S>qbJ EŠgn[a_|Q>-M¡VÝ`
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99 215,867 32,380 183,487 126-AmpñV-B§{OZ Zmodob gwàm_mob-gwXrßVm ~r.
100 78,047 63,733 21,267 120,513 127-AmpñV-B§ñnm`a \¡$H$ëQ>r AdmS©>-H¥$îUnmb
101 656,943 189,354 467,589 128-AmpñV-b{ZªJ E§S> _o_moar BZ gg-AU©~ Or.
102 297,595 44,639 252,956 129-AmpñV-qgWo{gg Am\$ ~m`mo{\$`mo nmobr`mZ-pñ_Vm gr.
103 793,482 119,022 674,460 131-AmpñV-ñQ>o~bmBqOJ S>m`Zm{_Šg Am\$ b¡~ Pop-gwVrW©
104 3,348,544 502,282 2,846,262 132-AmpñV-AmpßQ>H$b B\o$ŠQ>g BZ \§$ŠeZ-hf© gr.
105 1,009,793 151,469 858,324 134-AmpñV-amob Am\$ Ý`amo non YBZ Oo~«m{\$e-AU©~ Or.
106 656,392 3,821,524 434,164 4,043,752 135-AmpñV-OrZ ~¢H$ BZ _hmamîQ´>-{_qbX dmQ>do
107 747,208 112,081 635,127 137-AmpñV-{bJm§S> \«$s H$mobmo{S>`ab All Inorgan-A§ew_mZ ZmJ
108 508,750 76,313 432,437 138-AmpñV-A§S>añQ>¢S> S>m`mogr ~m°` EŠgßbmo[a¨J-A§OZ ~¡ZOu
109 5,481,722 1,359,050 937,868 5,902,904 139-AmpñV-{S>ñH$ So>Z_mH©$ B§{S>`m BZ Vivo Scr \$m°a H$mZoa-e{e
110 634,058 1,744,302 356,754 2,021,606 140-AmpñV-Jbm`H$moHo${_H$b ñQ>S>rO Am\$ Ho${_H$ëg ñQ>S>rµO
Am\$ _m`mo~¡H$.-lr{Zdmg
111 45,455 130,970 37,185 139,240 142-AmpñV-INS `§J gmB§{Q>ñQ>-gwOrV Or.
112 1,387,500 208,125 1,179,375 143-AmpñV-Q>maJoQ> OrZ AmB§So>{Q>{\$Ho$eZ-A§OZ ~r
113 999,844 85,213 914,631 144-AmpñV-ñQ´>ŠMa Am¡a {\$bm_|Q> Dyn-Jm`Ìr nr
114 9,996 5,998 3,998 145-AmpñV-NMSTE àmoJ«m_-Zaoe e_m©
115 54,064 93,496 81,133 66,427 146-AmpñV-B§ñnm`a \¡$H$ëQ>r AdmS©>-AZwn ~r.
116 124,054 74,432 49,622 147-AmpñV-B§ñnm`a \¡$H$ëQ>r AdmS©>-_m¡g_r
117 47,291 680,922 60,547 667,666 148-AmpñV-{S>OBZ So>dbn Am\$ A_rZmo E{gS>-O`H$ÝZZ
118 3,779,260 326,476 3,452,784 150-AmpñV-H$mo-\$mñQ>-àmo. Ho$ EZ JUoe
119 336,975 25,273 311,702 151-AmpñV-ñdU©O`§{V \¡$bmo{en-Q>r Eg _hoe
120 254,359 91,428 162,931 152-AmpñV-E_AmoAma {H«$ßQ>mo{gpñQ>_ Ho$d-A`mZ E_
121 702,906 2,200,000 435,436 2,467,470 157-AmpñV-Bdmoë`yeZ Am\$ Bdmoëd{bQ>r BZ b¡~-gwVrW©
122 2,504,015 375,602 2,128,413 159-AmpñV-ñQ>qS>J {ZAmoßbmpñQ>H$ Q´>mÝg\$mo_m©-_`y[aH$m
123 316,414 102,071 214,343 160-AmpñV-BÝgm `§J gmB§{Q>ñQ>-àmo.OJZ_mohZ
124 3,335,965 319,565 3,016,400 161-AmpñV-X ŠdoñQ> \$m°a Ý`w _ëQ>r\o$a Am°ŠgmBS>-gw{Zb
125 190,798 114,479 76,319 164-AmpñV-am_mZwOZ \¡$bmo{en-Z~m{_Vm ~r
126 591,429 64,156 527,273165-AmpñV-H¡$_o[aH$ Z¡Zmonm{Q©>H$ëg Q>mJ}Q>-gw{XßVm ~r
127 36,750 47,500 36,300 47,950166-AmpñV-Zm°Z A~o{b`Z ~¡{bZr`a {H«$ßQ>moJ«m\$-A`mZ
128 67,191 20,157 47,034 167-AmpñV-Šdm§{Q>Q>o{Q>d H¡$aoŠQ> Am°\$ W«oemo-àU`
129 328,246 47,954 280,292 168-AmpñV-dobH$_ Q´>ñQ>/S>r~rQ>r B§{S>`m Am°b-OrV Ho$
130 527,038 241,886 285,152 169-AmpñV-Oo gr ~mog \¡$bmo{en-í`m_ am`
131 287,579 38,259 249,320 170-AmpñV-B§ñnm`a \¡$H$ëQ>r AdmS©>-½`mZ Ama {Ì
132 1,272,968 103,348 1,169,620 172-AmpñV-Q>ob[a¨J½bm`H$mopñQ>b\$moñ\o$Q>-lr{Zdmg
133 799,555 239,867 559,688 174-AmpñV-Woam°{Q>H$b ñQ>S>rO Am°Z AëQ´>m-ar{Oe
134 8,940,868 670,565 8,270,303 178-AmpñV-So>dbn Am°\$ _ëQ>r _moS>b Zm°Z -ndZ Hw$_ma
135 815,615 85,611 730,004 179-AmpñV-dobH$_ Q´>ñQ>/S>r~rQ>r B§{S>`m A°{b`Z-{ZŠgZ E
136 150,000 45,000 105,000 184-AmpñV-_moS>qbJ hoQ>oamoJoZ BZ Z¡ZmonmQ>©-ò~§{V gr
137 31,163 2,337 28,826 190-AmpñV-\§$ŠeZb ñQ>S>rO Am°\$ nmoamog Hy$S©>-VmaH$ E_
138 411,448 123,434 288,014 139191-AmpñV-H$måßbopŠPQ>r _oOg© E\$E__ëQ>r\«§$Q>-A§{~H$m
139 195-AmpñV-BZdm`a_|Q> [agnmopÝgd âb²`wAmoa-lrdmËgZ 80,864 6,065 74,799
140 10,521 789 9,732 198-AmpñV-ê$Wo{Z`_ H¡$Q>obmBÁS> gr ~m§S>-OJZ_mohZ
141 90,900 27,270 63,630 200-AmpñV-gmoba qdS> Qw>aã`wbÝg, {dñH$mo{gQ>r-àgmX Eg
142 4,089,458 315,042 3,774,416 205-AmpñV-g|Q>a Am°\$ EŠgb BZ gmB§ E§S> _¡Ïæg-e{e
143 53,500 4,013 49,487211-AmpñV-_mBQ>moH$m|{S´>`b _mo\$m}bmoOr a{O-[aMm Ama
175,521,205 115,777,277 51,387 55,915,379 235,331,716
2015-16 35 boIm {ddaU |
am{e ê$. _|
{ddaU 01.04.15 df© Ho$ df© Ho$ _yë`õmg 31.03.16
H$mo àma§{^H$ Xm¡amZ Omo‹S> Xm¡amZ bwßV/ H$mo A§V eof WDV ñWmZm§V[aV
{ddaU 01.04.15 df© Ho$ df© Ho$ _yë`õmg 31.03.16
H$mo àma§{^H$ Xm¡amZ Omo‹S> Xm¡amZ bwßV/ H$mo A§V eof WDV ñWmZm§V[aV
am{e ê$. _|
49 89,462 13,419 76,043 064-AmpñV-E Q´>m§g{H«$ßQ>mo{_H$ EàmoM-A§OZ
50 138,764 26,963 111,801 065-AmpñV-Ý`y BZgmBQ> Am°\$ âbo{dZ pt- nmW© EM.
51 1,300,388 195,058 1,105,330066-AmpñV-H§$\$_}eZ Am°\$ _mBH«$mohmBS´o>Q>oS> Pep-AmbmoHo$ S>r.
52 787 472 315068-AmpñV-E{nOoZo{Q>Šg Am°\$ \o$Q>b AmoS>moa b{ZªJ-am_ Ho$.
53 1,100,000 165,000 935,000069-AmpñV-Qy> S>mB_|{e`b _oQ>b AmJ}{ZH$-{Z_m©ë` ~ëbd
54 1,794,863 302,174 1,492,689070-AmpñV-ga\o$g B§Zh¢ÝgS> a_Z ñHo$.-ndZ Ho$.
55 128,980 19,347 109,633 072-AmpñV-ñQ>S>r Am°\$ Zmodob Ý`wpŠb`a \§$ŠeZ-g§Ord
56 27,000 2,025 24,975073-AmpñV-am_qbJmñdm_r \¡$bmo{en-gw{XßVm ~gy
57 587,787 105,682 482,105 074-AmpñV-hmBnmopŠg`m EŠQ>rdoQ>oS> àmoS´>½g-h[aZmW gr.
58 2,188,886 390,149 1,798,737 075-AmpñV-gmB§g _r{S>`m g|Q>a-e{eYam
59 206,763 40,000 44,862 201,901 076-AmpñV-dobH$_ Q´>ñQ> /S>r~rQ>r B§{S>`m-A{œZ Ho$bH$a
60 43,892 26,335 17,557 077-AmpñV-B§ñnm`a \¡$H$ëQ>r AdmS©>-M§Ðerb ~r.
61 306,476 56,087 55,027 307,536 078-AmpñV-am_mZwO_ \¡$bmo{en-AmíZm ~r.
62 113,566 68,140 45,426 079-AmpñV-goZOoZoŠg H$m§{à. ZoŠgQ> OZ. Seq-g§Ord Or.63 36,553 21,932 14,621 081-AmpñV-_m°S>qbJ E§S> Am~µOadoeZ Am°\$ CME-àgmX Eg.
64 1,825,390 273,809 1,551,581 082-AmpñV-n¡bo{S>`_ H¡$Q>obmBÁS> Che-OJZ_mohZ
65 8,818,225 255,876 5,425,263 3,648,838 084-AmpñV-dobH$_ Q´>ñQ> /S>r~rQ>r-H$mo{bÝg E.
66 7,436,882 42,703 4,487,751 2,991,834 085-AmpñV-dobH$_ Q´>ñQ> /S>r~rQ>r-gw{ZVm EZ.
67 256,292 153,775 102,517 086-AmpñV-So>dbn_|Q> E§S> EpßbHo$eZ Am°\$ Theor-A{Z~m©U
68 248,118 475,369 173,782 549,705 087-AmpñV-BZmodoŠg Q>oH$ {b. H¡$ZoS>m-d¡Ü`Z
69 243,205 36,481 206,724 088-AmpñV-E{bdoeZb ñnrOrg S>mBda-a_Zm
70 1,309,870 196,480 1,113,390 090-AmpñV-[aS>moŠg S>mBaoŠQ>¡S> _m`H«$mo-h[aZmW gr.
71 1,049,946 157,492 892,454 091-AmpñV-S>rEZE S¡>_oO g{d©b|g E§S> [ano`a-_`y[aH$m
72 209,021 63,578 83,624 188,975 094-AmpñV-am_mZwO_ \¡$bmo{en-A§ew_mZ EZ.
73 69,160 10,374 58,786 095-AmpñV-B§n¡ŠQ> ñQ>S>r Am°\$ dmBëS> bmB\$-a_Zm
74 383,439 60,821 322,618 096-AmpñV-B§ñnm`a \¡$H$ëQ>r AdmS©>-Zrboe S>r.
75 314,500 47,175 267,325 097-AmpñV-\$bmoamog|Q> Ý`ypŠb`mogmBS> Bas-lrdËgZ
76 60,521,073 9,287,242 51,233,831 098-AmpñV-FIST H$m`©H«$_ 2012-Ho$ EZ JUoe
77 2,882,729 4,491,578 3,667,332 3,706,975 100-AmpñV-dobH$_ Q´>ñQ> /S>r~rQ>r-_YwgyXZ
78 88,319 52,991 35,328 101-AmpñV-Oogr ~mog \¡$bmo{en-gwZrb E_
79 141,902 33,864 108,038 102-AmpñV-B§ñnm`a \¡$H$ëQ>r AdmS©>-Jm`Ìr nr.
80 51,845 614,753 399,959 266,639 103-AmpñV-B{Z{e`oeZ Am°\$ àmo. Am°\$ AW©-àgmX Eg.
81 34,650 20,790 13,860 104-AmpñV-dobH$_ Q´>ñQ> /S>r~rQ>r-erVb E.
82 - 26,859 16,116 10,743 105 AmpñV-B§ñnm`a \¡$H$ëQ>r AdmS©>-amoZr go.
83 288,800 125,343 95,887 318,256 106-AmpñV-am_mqbJmñdm_r \¡$bmo.-amKd Ama.
84 236,947 142,168 94,779 107-AmpñV-B§ñnm`a \¡$H$ëQ>r AdmS©>-AOw©Z ~r
85 1,460,175 219,026 1,241,149 108-AmpñV-\o${~«Ho$eZ Am°\$ AmpßQ>H$b JoQ>-hf© gr.
86 52,000 455,692 227,291 280,401 109-AmpñV-am_mZwOZ \o$bo{en-_wHw$b Ho$.
87 1,350,794 810,477 540,317 110-AmpñV-S>m`Zm{_H$ B\o$ŠQ²g BZ _oHo$.-AU©~ E_
88 2,753,919 48,294 405,844 2,299,781 111-AmpñV-no[a\o$[abr \§$ŠeZ {gbmoŠg-^y{_ Eg.
89 1,338,318 200,748 1,137,570 112-AmpñV-{S>OmBZ qgWo{gg E§S> H¡$ao.-AmZ§X
90 2,267,511 340,127 1,927,384 114-AmpñV-ñQ>S>rµO Am°Z Zm°Z-H$modob|Q> _moS>.-{nZmH$s Q>r.
91 805,650 40,695 123,900 722,445 116-AmpñV-{H$ñQ>b J«moW Am\$ Ý`ybr Dis-gwaOrV
92 3,327,408 295,032 521,239 3,101,201 117-AmpñV-S>mBbo{Q´>H$ [agnm§g Am\$ Las-em¡{dH$ S>r
93 219,244 35,101 184,143 118-AmpñV-AmoßQ>moBboŠQ´>mo{ZH$ ßbmP_mo{ZH$-A§ew_Z EZ
94 580,673 87,101 493,572 119-AmpñV-Amo[a OZ Am\$ ßbmÁ_m _|~«oZ-[aMm Ama
95 72,314 188,600 156,548 104,366 120-AmpñV-B§ñnm`a \¡$H$ëQ>r AdmS©>-{XJm§Vm ~r
96 42,188 25,313 16,875 121-AmpñV-_mo{bŠ`yba _moQ>a S´>mBdZ-M¡VÝ` E.
97 4,396,497 32,513 665,990 3,763,020 122-AmpñV-{gñQ>_ _m°S>qbJ EŠgn[a_|Q>-M¡VÝ`
34 2015-16 | boIm {ddaU
98 2,435,195 1,461,117 974,078 124-AmpñV-_moboŠ`wba _m°S>qbJ {gå`wboeZ Z¡Zmo ñQ´>ŠMa-AéU
99 215,867 32,380 183,487 126-AmpñV-B§{OZ Zmodob gwàm_mob-gwXrßVm ~r.
100 78,047 63,733 21,267 120,513 127-AmpñV-B§ñnm`a \¡$H$ëQ>r AdmS©>-H¥$îUnmb
101 656,943 189,354 467,589 128-AmpñV-b{ZªJ E§S> _o_moar BZ gg-AU©~ Or.
102 297,595 44,639 252,956 129-AmpñV-qgWo{gg Am\$ ~m`mo{\$`mo nmobr`mZ-pñ_Vm gr.
103 793,482 119,022 674,460 131-AmpñV-ñQ>o~bmBqOJ S>m`Zm{_Šg Am\$ b¡~ Pop-gwVrW©
104 3,348,544 502,282 2,846,262 132-AmpñV-AmpßQ>H$b B\o$ŠQ>g BZ \§$ŠeZ-hf© gr.
105 1,009,793 151,469 858,324 134-AmpñV-amob Am\$ Ý`amo non YBZ Oo~«m{\$e-AU©~ Or.
106 656,392 3,821,524 434,164 4,043,752 135-AmpñV-OrZ ~¢H$ BZ _hmamîQ´>-{_qbX dmQ>do
107 747,208 112,081 635,127 137-AmpñV-{bJm§S> \«$s H$mobmo{S>`ab All Inorgan-A§ew_mZ ZmJ
108 508,750 76,313 432,437 138-AmpñV-A§S>añQ>¢S> S>m`mogr ~m°` EŠgßbmo[a¨J-A§OZ ~¡ZOu
109 5,481,722 1,359,050 937,868 5,902,904 139-AmpñV-{S>ñH$ So>Z_mH©$ B§{S>`m BZ Vivo Scr \$m°a H$mZoa-e{e
110 634,058 1,744,302 356,754 2,021,606 140-AmpñV-Jbm`H$moHo${_H$b ñQ>S>rO Am\$ Ho${_H$ëg ñQ>S>rµO
Am\$ _m`mo~¡H$.-lr{Zdmg
111 45,455 130,970 37,185 139,240 142-AmpñV-INS `§J gmB§{Q>ñQ>-gwOrV Or.
112 1,387,500 208,125 1,179,375 143-AmpñV-Q>maJoQ> OrZ AmB§So>{Q>{\$Ho$eZ-A§OZ ~r
113 999,844 85,213 914,631 144-AmpñV-ñQ´>ŠMa Am¡a {\$bm_|Q> Dyn-Jm`Ìr nr
114 9,996 5,998 3,998 145-AmpñV-NMSTE àmoJ«m_-Zaoe e_m©
115 54,064 93,496 81,133 66,427 146-AmpñV-B§ñnm`a \¡$H$ëQ>r AdmS©>-AZwn ~r.
116 124,054 74,432 49,622 147-AmpñV-B§ñnm`a \¡$H$ëQ>r AdmS©>-_m¡g_r
117 47,291 680,922 60,547 667,666 148-AmpñV-{S>OBZ So>dbn Am\$ A_rZmo E{gS>-O`H$ÝZZ
118 3,779,260 326,476 3,452,784 150-AmpñV-H$mo-\$mñQ>-àmo. Ho$ EZ JUoe
119 336,975 25,273 311,702 151-AmpñV-ñdU©O`§{V \¡$bmo{en-Q>r Eg _hoe
120 254,359 91,428 162,931 152-AmpñV-E_AmoAma {H«$ßQ>mo{gpñQ>_ Ho$d-A`mZ E_
121 702,906 2,200,000 435,436 2,467,470 157-AmpñV-Bdmoë`yeZ Am\$ Bdmoëd{bQ>r BZ b¡~-gwVrW©
122 2,504,015 375,602 2,128,413 159-AmpñV-ñQ>qS>J {ZAmoßbmpñQ>H$ Q´>mÝg\$mo_m©-_`y[aH$m
123 316,414 102,071 214,343 160-AmpñV-BÝgm `§J gmB§{Q>ñQ>-àmo.OJZ_mohZ
124 3,335,965 319,565 3,016,400 161-AmpñV-X ŠdoñQ> \$m°a Ý`w _ëQ>r\o$a Am°ŠgmBS>-gw{Zb
125 190,798 114,479 76,319 164-AmpñV-am_mZwOZ \¡$bmo{en-Z~m{_Vm ~r
126 591,429 64,156 527,273165-AmpñV-H¡$_o[aH$ Z¡Zmonm{Q©>H$ëg Q>mJ}Q>-gw{XßVm ~r
127 36,750 47,500 36,300 47,950166-AmpñV-Zm°Z A~o{b`Z ~¡{bZr`a {H«$ßQ>moJ«m\$-A`mZ
128 67,191 20,157 47,034 167-AmpñV-Šdm§{Q>Q>o{Q>d H¡$aoŠQ> Am°\$ W«oemo-àU`
129 328,246 47,954 280,292 168-AmpñV-dobH$_ Q´>ñQ>/S>r~rQ>r B§{S>`m Am°b-OrV Ho$
130 527,038 241,886 285,152 169-AmpñV-Oo gr ~mog \¡$bmo{en-í`m_ am`
131 287,579 38,259 249,320 170-AmpñV-B§ñnm`a \¡$H$ëQ>r AdmS©>-½`mZ Ama {Ì
132 1,272,968 103,348 1,169,620 172-AmpñV-Q>ob[a¨J½bm`H$mopñQ>b\$moñ\o$Q>-lr{Zdmg
133 799,555 239,867 559,688 174-AmpñV-Woam°{Q>H$b ñQ>S>rO Am°Z AëQ´>m-ar{Oe
134 8,940,868 670,565 8,270,303 178-AmpñV-So>dbn Am°\$ _ëQ>r _moS>b Zm°Z -ndZ Hw$_ma
135 815,615 85,611 730,004 179-AmpñV-dobH$_ Q´>ñQ>/S>r~rQ>r B§{S>`m A°{b`Z-{ZŠgZ E
136 150,000 45,000 105,000 184-AmpñV-_moS>qbJ hoQ>oamoJoZ BZ Z¡ZmonmQ>©-ò~§{V gr
137 31,163 2,337 28,826 190-AmpñV-\§$ŠeZb ñQ>S>rO Am°\$ nmoamog Hy$S©>-VmaH$ E_
138 411,448 123,434 288,014 139191-AmpñV-H$måßbopŠPQ>r _oOg© E\$E__ëQ>r\«§$Q>-A§{~H$m
139 195-AmpñV-BZdm`a_|Q> [agnmopÝgd âb²`wAmoa-lrdmËgZ 80,864 6,065 74,799
140 10,521 789 9,732 198-AmpñV-ê$Wo{Z`_ H¡$Q>obmBÁS> gr ~m§S>-OJZ_mohZ
141 90,900 27,270 63,630 200-AmpñV-gmoba qdS> Qw>aã`wbÝg, {dñH$mo{gQ>r-àgmX Eg
142 4,089,458 315,042 3,774,416 205-AmpñV-g|Q>a Am°\$ EŠgb BZ gmB§ E§S> _¡Ïæg-e{e
143 53,500 4,013 49,487211-AmpñV-_mBQ>moH$m|{S´>`b _mo\$m}bmoOr a{O-[aMm Ama
175,521,205 115,777,277 51,387 55,915,379 235,331,716
2015-16 35 boIm {ddaU |
am{e ê$. _|
{ddaU 01.04.15 df© Ho$ df© Ho$ _yë`õmg 31.03.16
H$mo àma§{^H$ Xm¡amZ Omo‹S> Xm¡amZ bwßV/ H$mo A§V eof WDV ñWmZm§V[aV
{ddaU 01.04.15 df© Ho$ df© Ho$ _yë`õmg 31.03.16
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36 2015-16 | boIm {ddaU
1. boIm na§namE§
{dÎmr` {ddaU Eo{Vhm{gH$ _wë`y na§nam Ho$ A§VJ©V Xmohar à{d{ï> àUmbr (S>~b E§Q´>r {gñQ>_) H$m Cn`moJ H$aVo hþE _mÝ` amOñdr Am¡a boIm Ho$ àmoÕdZ {d{Y Ho$ AmYma na XO© {H$E JE IMm] Ho$ AmYma na ~ZmE JE h¢ &
2. _mÝ` amOñd
(1) àmá ghm`H$ AZwXmZ - _ybYZ ì`` hoVw _m.g§. {d. _§. go àmá AZwXmZ Am¡a ‘ybYZ 춶 H$mo “_ybYZ {Z{Y” Ho$ A§VJ©V Xem©`m J`m h¡& amOñd IM© (àmoÕdZ {d{Y Ho$ AmYma na) Ho$ {b`o {X`m AZwXmZ, {Og gr_m VH$ Cn`moJ {H$`m J`m, CgH$m {Og gmb _| dgyb {H$`m J`m Cg gmb H$m Am` _mZm J`m &
(2) ghm`H$ AZwXmZ (àm`mo{OV n[a`moOZmE§) - àm`mo{OV n[a`moOZmAm| hoVw {d{^Þ AZwXmZ EO|{g`m| go àmá AZwXmZ H$s gh`moJ am{e H$m boImH$aU V^r H$a {X`m OmVm h¡, O~ AZwXmZ EO|{g`m| Ûmam {Z{Y Amd§{Q>V H$s OmVr h¡ &
(3) àm{á`m± - àdoe, {ejU, {Z{dXm, A{V{WJ¥h, N>mÌmdmg BË`m{X hoVw àmá ewëH$ am{e`m| H$m boImH$aU ZH$X AmYma na {H$`m OmVm h¡&
(4) A{O©V ã`mO - AñWmB© O_m am{e`m|, grEbQ>rS>r ImVo Ed§ ~¢H$ _| aIr E\$.S>r. na A{O©V ã`mO H$m boImH$aU àmá / Cnm{O©V hmoZo na Vwa§V H$a {X`m OmVm h¡ &
3. {Zdoe
_m.g§. {d. _§. VWm AÝ` AZwXmZ EO|{g`m| go àmá {Z{Y`m| H$mo Š`w_wbo{Q>d qbŠS> Q>_© {S>nm°{µOQ> EH$mC§Q> (grEbQ>rS>r) _| aIm J`m h¡ Am¡a {_`mXr O_m _| Hw$N> {Z{Y`m| H$m {Zdoe r {H$`m J`m h¡ & Ebgr Ho$ hoVw {Q>{S>Ama Imobo OmVo h¢& {Zdoem| na A{O©V ã`mO H$mo Am` Ho$ ê$n _| boImH$aU {H$`m OmVm h¡ &
4. {Z`V AmpñV`m| H$m boImH$aU
{Z`V AmpñV`m| H$m _yë`m§H$Z bmJV H$_r _yë`õmg _| {H$`m J`m h¡ & Am`{VV CnH$aUm| g{hV {Z`V AmpñV`m| / dmhZ nyOm|, m‹S>m, ~r_m, ewëH$m| Ed§ Bg àH$ma Ho$ A{YJ«hUm| go g§~§{YV AmH$pñ_V Ed§ àË`j ì``m| H$mo CZH$s bmJV _| d{U©V {H$`m J`m h¡ & Cnamoº$ go g§~§{YV bmJV H$mo g§~§Õ AmpñV`m| Ho$ Zm_o {bIm J`m h¡ &
5. _yë`õmg
g^r AmpñV`m| na _yë`õmg Am`H$a A{Y{Z`_, 1961 Ho$ AZwgma bmJy Xa H$mo AZwà`wº$ H$aVo hþE [aQ>Z S>mCZ d¡ë`y _¡W‹S> H$m Cn`moJ H$aVo hþE CnbãY H$am`m J`m h¡ &
6. n[a`moOZm AZwXmZ, nwañH$ma Ed§ N>mÌd¥{Îm`m§
n[a`moOZm AZwXmZ, nwañH$ma Ed§ N>mÌd¥{Îm`m| Ho$ A§VJ©V àmá {Z{Y`m| / AZwXmZm| Ed§ BZHo$ ì``m| H$m {hgm~ AbJ go aIm OmVm h¡ & CZHo$ A§Veof H$mo Mmby Xo`Vm`| / Mmby AmpñV`m± Ho$ A§VJ©V, Ohm§ r bmJy hmo, àX{e©V {H$`m OmVm h¡ &
7. {dXoer {d{Z_` boZXoZ
{dXoer _wÐm _| Xem©E JE boZXoZ H$mo wJVmZ Ho$ g_` ~¢H$ Ûmam {ZYm©[aV {d{Z_` Xa go _yë`m§{H$V {H$`m OmVm h¡ & {H$gr r bm^ / hm{Z H$m boImH$aU boIm nwpñVH$mAm| _| Am` / ì`m` Ho$ AZwgma {H$`m OmVm h¡ &
8. g§ñWmZ Ama{jV {Z{Y
emgr _§S>b (~rAmoOr) H$s ñdrH¥${V go g§ñWmZ Ûmam EH$ Ama{jV {Z{Y H$m {Z_m©U {H$`m J¶m h¡, {OgH$m Cn`moJ g§ñWmZ Ho$ {d{dY CnH«$_m|/ J{V{d{Y`m| H$s ny{V© hoVw {H$`m OmVm h¡ &
9. dñVwgyMr (BZd|Q´>r)
à`moJembm CnH$aUm| / ñno`g© / Cn^moÁ` Ed§ AÝ` §S>ma gm_mJ«r BË`m{X H$s IarXr H$mo boIm Ho$ gm_mÝ` erf© Ho$ A§VJ©V ì`` Ho$ EH$ _X Ho$ ê$n _| XO© {H$`m OmVm h¡ &
AZwgyMr 23 : _hËdnyU© boImH$aU Zr{V`m±
^maVr` {dkmZ {ejm Ed§ AZwg§YmZ g§ñWmZ nwUo
2015-16 37 boIm {ddaU |
10. Am`H$a, gr_mewëH$ d CËnmX ewëH$ hoVw àmdYmZ
g§ñWmZ {Z{Y H$s Am` Ed§ A{Yeof Am`H$a A{Y{Z`_ 1961 Ho$ àmdYmZm| Ho$ AYrZ Zht AmVo &
d¡km{ZH$ Am¡a Am¡Úmo{JH$s AZwg§YmZ {d^mJ Ho$ nÌ H«$_m§H$ Q>r`y / dr / AmaOr / grS>rB© (1049)/2012 {XZm§H$ 14.09.2014 Ûmam Omar H$s JB© A{YgyMZm Ho$ AZwgma d¡km{ZH$ Am¡a AZwg§YmZ g§~§Yr J{V{d{Y`m|Ho$ H$maU Bg g§ñWmZ H$mo gr_m d CËnmX ewëH$ _| Ny>Q> / H$Q>m¡Vr H$s gw{dYm CnbãY h¡ &
11. H$_©M[a`m| H$mo godm{Zd¥{Îm {hVbm^
ZB© n|eZ {Z{Y Ho$ à{V A§eXmZ H$m boImH$aU ZH$X AmYma na {H$`m OmVm h¡ & Zr{V Ho$ {dMmaYrZ hmoZo Ho$ H$maU H$_©Mm[a`m| H$mo Xo` Nw>Å>r H$m ZH$XrH$aU Ed§ n[aXmZ (J«oÀ`wQ>r) H$m àmdYmZ Zht aIm J`m h¡ &
12. OZ©ëg Ed§ n{ÌH$mAm| hoVw A§eXmZ
Mmby df© Ho$ Xm¡amZ OZ©ëg Ed§ n{ÌH$mAm| na {H$E JE ì`` H$m boImH$aU dmñV{dH$ AmYma na {H$`m J¶m h¡ & {dXoem| go IarXr JB© OZ©ëg Ed§ n{ÌH$mAm| na hþE ì`` H$m {ZYm©aU Ed§ wJVmZ H$m`m©b` g{_{V (JwS> Am°{\$g H$_oQ>r) Ûmam _§Oya H$s JB© ê$nm§VaU Xa go {H$`m OmVm h¡ &
13. _m. g§. {d. _§. AZwXmZ H$m Aà`wº$ eof mJ
df© Ho$ A§V _| _m. g§. {d. _§. go àmá AZwXmZ H$m eof mJ, {OgH$m Cn`moJ Zht {H$`m, Cgo VwbZ nÌ _| Mmby Xo`Vm`| / àmdYmZ Ho$ A§VJ©V àX{e©V {H$`m J`m h¡ &
14. brO
brO {H$am¶m na IM© brO eVm] Ho$ g§X^© _| {H$`m OmVm h¡ &
15. {dÎmr` AmH$‹S>m| H$m nwZ©g_yhZ / nwZ©ê$nU
_m. g§. {d. _§. Ûmam 17.04.2015 VmarI H$m nÌ H«$. 29-4/2012-IFD. H|$Ðr` {ejU g§ñWmZ (CEIs) H$m boIm Ho$ {b`o gwYm[aV àmê$nm| H$mo oOm J`m h¡ Am¡a H$hm J`m h¡ {H$ dm{f©H$ boIm H$mo V¡`ma H$aZo d àX{e©V H$aZo Ho$ {b`o gwYm[aV àmê$n _| go H$aZm g»Vr h¡ & Bg {bE {nN>bo gmb Ho$ AmH$So> gwYm[aV AZwgyMr _| Xem©`m J`m h¡ &
36 2015-16 | boIm {ddaU
1. boIm na§namE§
{dÎmr` {ddaU Eo{Vhm{gH$ _wë`y na§nam Ho$ A§VJ©V Xmohar à{d{ï> àUmbr (S>~b E§Q´>r {gñQ>_) H$m Cn`moJ H$aVo hþE _mÝ` amOñdr Am¡a boIm Ho$ àmoÕdZ {d{Y Ho$ AmYma na XO© {H$E JE IMm] Ho$ AmYma na ~ZmE JE h¢ &
2. _mÝ` amOñd
(1) àmá ghm`H$ AZwXmZ - _ybYZ ì`` hoVw _m.g§. {d. _§. go àmá AZwXmZ Am¡a ‘ybYZ 춶 H$mo “_ybYZ {Z{Y” Ho$ A§VJ©V Xem©`m J`m h¡& amOñd IM© (àmoÕdZ {d{Y Ho$ AmYma na) Ho$ {b`o {X`m AZwXmZ, {Og gr_m VH$ Cn`moJ {H$`m J`m, CgH$m {Og gmb _| dgyb {H$`m J`m Cg gmb H$m Am` _mZm J`m &
(2) ghm`H$ AZwXmZ (àm`mo{OV n[a`moOZmE§) - àm`mo{OV n[a`moOZmAm| hoVw {d{^Þ AZwXmZ EO|{g`m| go àmá AZwXmZ H$s gh`moJ am{e H$m boImH$aU V^r H$a {X`m OmVm h¡, O~ AZwXmZ EO|{g`m| Ûmam {Z{Y Amd§{Q>V H$s OmVr h¡ &
(3) àm{á`m± - àdoe, {ejU, {Z{dXm, A{V{WJ¥h, N>mÌmdmg BË`m{X hoVw àmá ewëH$ am{e`m| H$m boImH$aU ZH$X AmYma na {H$`m OmVm h¡&
(4) A{O©V ã`mO - AñWmB© O_m am{e`m|, grEbQ>rS>r ImVo Ed§ ~¢H$ _| aIr E\$.S>r. na A{O©V ã`mO H$m boImH$aU àmá / Cnm{O©V hmoZo na Vwa§V H$a {X`m OmVm h¡ &
3. {Zdoe
_m.g§. {d. _§. VWm AÝ` AZwXmZ EO|{g`m| go àmá {Z{Y`m| H$mo Š`w_wbo{Q>d qbŠS> Q>_© {S>nm°{µOQ> EH$mC§Q> (grEbQ>rS>r) _| aIm J`m h¡ Am¡a {_`mXr O_m _| Hw$N> {Z{Y`m| H$m {Zdoe r {H$`m J`m h¡ & Ebgr Ho$ hoVw {Q>{S>Ama Imobo OmVo h¢& {Zdoem| na A{O©V ã`mO H$mo Am` Ho$ ê$n _| boImH$aU {H$`m OmVm h¡ &
4. {Z`V AmpñV`m| H$m boImH$aU
{Z`V AmpñV`m| H$m _yë`m§H$Z bmJV H$_r _yë`õmg _| {H$`m J`m h¡ & Am`{VV CnH$aUm| g{hV {Z`V AmpñV`m| / dmhZ nyOm|, m‹S>m, ~r_m, ewëH$m| Ed§ Bg àH$ma Ho$ A{YJ«hUm| go g§~§{YV AmH$pñ_V Ed§ àË`j ì``m| H$mo CZH$s bmJV _| d{U©V {H$`m J`m h¡ & Cnamoº$ go g§~§{YV bmJV H$mo g§~§Õ AmpñV`m| Ho$ Zm_o {bIm J`m h¡ &
5. _yë`õmg
g^r AmpñV`m| na _yë`õmg Am`H$a A{Y{Z`_, 1961 Ho$ AZwgma bmJy Xa H$mo AZwà`wº$ H$aVo hþE [aQ>Z S>mCZ d¡ë`y _¡W‹S> H$m Cn`moJ H$aVo hþE CnbãY H$am`m J`m h¡ &
6. n[a`moOZm AZwXmZ, nwañH$ma Ed§ N>mÌd¥{Îm`m§
n[a`moOZm AZwXmZ, nwañH$ma Ed§ N>mÌd¥{Îm`m| Ho$ A§VJ©V àmá {Z{Y`m| / AZwXmZm| Ed§ BZHo$ ì``m| H$m {hgm~ AbJ go aIm OmVm h¡ & CZHo$ A§Veof H$mo Mmby Xo`Vm`| / Mmby AmpñV`m± Ho$ A§VJ©V, Ohm§ r bmJy hmo, àX{e©V {H$`m OmVm h¡ &
7. {dXoer {d{Z_` boZXoZ
{dXoer _wÐm _| Xem©E JE boZXoZ H$mo wJVmZ Ho$ g_` ~¢H$ Ûmam {ZYm©[aV {d{Z_` Xa go _yë`m§{H$V {H$`m OmVm h¡ & {H$gr r bm^ / hm{Z H$m boImH$aU boIm nwpñVH$mAm| _| Am` / ì`m` Ho$ AZwgma {H$`m OmVm h¡ &
8. g§ñWmZ Ama{jV {Z{Y
emgr _§S>b (~rAmoOr) H$s ñdrH¥${V go g§ñWmZ Ûmam EH$ Ama{jV {Z{Y H$m {Z_m©U {H$`m J¶m h¡, {OgH$m Cn`moJ g§ñWmZ Ho$ {d{dY CnH«$_m|/ J{V{d{Y`m| H$s ny{V© hoVw {H$`m OmVm h¡ &
9. dñVwgyMr (BZd|Q´>r)
à`moJembm CnH$aUm| / ñno`g© / Cn^moÁ` Ed§ AÝ` §S>ma gm_mJ«r BË`m{X H$s IarXr H$mo boIm Ho$ gm_mÝ` erf© Ho$ A§VJ©V ì`` Ho$ EH$ _X Ho$ ê$n _| XO© {H$`m OmVm h¡ &
AZwgyMr 23 : _hËdnyU© boImH$aU Zr{V`m±
^maVr` {dkmZ {ejm Ed§ AZwg§YmZ g§ñWmZ nwUo
2015-16 37 boIm {ddaU |
10. Am`H$a, gr_mewëH$ d CËnmX ewëH$ hoVw àmdYmZ
g§ñWmZ {Z{Y H$s Am` Ed§ A{Yeof Am`H$a A{Y{Z`_ 1961 Ho$ àmdYmZm| Ho$ AYrZ Zht AmVo &
d¡km{ZH$ Am¡a Am¡Úmo{JH$s AZwg§YmZ {d^mJ Ho$ nÌ H«$_m§H$ Q>r`y / dr / AmaOr / grS>rB© (1049)/2012 {XZm§H$ 14.09.2014 Ûmam Omar H$s JB© A{YgyMZm Ho$ AZwgma d¡km{ZH$ Am¡a AZwg§YmZ g§~§Yr J{V{d{Y`m|Ho$ H$maU Bg g§ñWmZ H$mo gr_m d CËnmX ewëH$ _| Ny>Q> / H$Q>m¡Vr H$s gw{dYm CnbãY h¡ &
11. H$_©M[a`m| H$mo godm{Zd¥{Îm {hVbm^
ZB© n|eZ {Z{Y Ho$ à{V A§eXmZ H$m boImH$aU ZH$X AmYma na {H$`m OmVm h¡ & Zr{V Ho$ {dMmaYrZ hmoZo Ho$ H$maU H$_©Mm[a`m| H$mo Xo` Nw>Å>r H$m ZH$XrH$aU Ed§ n[aXmZ (J«oÀ`wQ>r) H$m àmdYmZ Zht aIm J`m h¡ &
12. OZ©ëg Ed§ n{ÌH$mAm| hoVw A§eXmZ
Mmby df© Ho$ Xm¡amZ OZ©ëg Ed§ n{ÌH$mAm| na {H$E JE ì`` H$m boImH$aU dmñV{dH$ AmYma na {H$`m J¶m h¡ & {dXoem| go IarXr JB© OZ©ëg Ed§ n{ÌH$mAm| na hþE ì`` H$m {ZYm©aU Ed§ wJVmZ H$m`m©b` g{_{V (JwS> Am°{\$g H$_oQ>r) Ûmam _§Oya H$s JB© ê$nm§VaU Xa go {H$`m OmVm h¡ &
13. _m. g§. {d. _§. AZwXmZ H$m Aà`wº$ eof mJ
df© Ho$ A§V _| _m. g§. {d. _§. go àmá AZwXmZ H$m eof mJ, {OgH$m Cn`moJ Zht {H$`m, Cgo VwbZ nÌ _| Mmby Xo`Vm`| / àmdYmZ Ho$ A§VJ©V àX{e©V {H$`m J`m h¡ &
14. brO
brO {H$am¶m na IM© brO eVm] Ho$ g§X^© _| {H$`m OmVm h¡ &
15. {dÎmr` AmH$‹S>m| H$m nwZ©g_yhZ / nwZ©ê$nU
_m. g§. {d. _§. Ûmam 17.04.2015 VmarI H$m nÌ H«$. 29-4/2012-IFD. H|$Ðr` {ejU g§ñWmZ (CEIs) H$m boIm Ho$ {b`o gwYm[aV àmê$nm| H$mo oOm J`m h¡ Am¡a H$hm J`m h¡ {H$ dm{f©H$ boIm H$mo V¡`ma H$aZo d àX{e©V H$aZo Ho$ {b`o gwYm[aV àmê$n _| go H$aZm g»Vr h¡ & Bg {bE {nN>bo gmb Ho$ AmH$So> gwYm[aV AZwgyMr _| Xem©`m J`m h¡ &
1. _m. g§.{d. _§
_ybYZ ì`` O¡go CnH$maUm| H$s IarX, n[aga {dH$mg Bgo àmá AZwXmZ H$mo C{Ôï> Ed§ {dÝ`mg {Z{Y Ho$ A§VJ©V VWm amOñd ì`` hoVy àmá AZwXmZ H$mo Am` Ho$ ê$n _o " Am` Ed§ ì`` {ddaU' Ho$ A§VJ©V àX{e©V {H$`m J`m h¡ &
2. {Z`V AmpñV`m±
df© Ho$ Xm¡amZ àm`mo{OV n[a`moOmZmAm§o hoVy é. 11,57,77,277 _yë` H$s AmpñV`m| H$s IarX H$s Jm`r & n[a`moOZm AmpñV`m| H$m AZwgyMr 3 Ho$ AZwgma {ddaU g§b¾ h¡ &
3. dV©_mZ AmñVr`m±
ZH$X Ed§ amoH$S> Ho$ A{V[aº$ {Z`V AmpñV`m| _o n[a`moOZmAm| Ho$ AZwXmZm| H$m Omo àm{á mo½` h¢ VWm AmnyVuXmVmAm| H$mo wJVmZ {H$`m A{J«_ H$m r g_mdoe h¡ &
àm`mo{OV n[a`moOZmAm| hoVw é. 2,55,73,659/- H$s AZwXmZ amer, Omo {d{^Þ AZwXmZ oOopÝg`m| go àmß` h¡, Cgo AZwgyMr 3 Ho$ A§VJ©V Xem©`m J`m h¡ &
nwañH$ma Ed§ jmÌd¥Îmr`m| hoVy àmß` am{e é. 2,52,10,224/- H$mo AZwgyMr 3 ~r _| àX{e©V {H$`m J`m h¡ &
4. _yë`õmg
AmB©ga AmñVr`m| nma hþ`o _yë`õmg H$mo Am` Ed§ ì`` boIm _| àm^m[aV {H$`m J`m h¡ Am¡a CgHo$ ~mX Am` Ed§ ì`` boIm Ho$ eof (ì`d na Am` H$s A{YH$Vm/Am` na ì`` H$s A{YH$Vm, O¡go r _m_bm hmo) H$mo Mmby Xo`Vm`| / àmdYmZ _| bo Om`m J`m &
5. H$amYZ
Am`H$a A{Y{Z`_ 1961 Ho$ AZwgma H$moB© H$a mo½` Am` Z hmoZo Ho$ H$maU Am`H$a hoVy H$moB© àmdYmZ Amdí`H$ Zhr h¡ &
6. {dXoer _wÐm boZXoZ
Am`m{VV CnmH$aUm§o Ed§ Cn^moÁ` dñVwAm| H$m _yë`m§H$Z ~±H$ Ûmam A{Ygy{MV {d{Z_` Xa go {H$`m OmVm h¡ Ed§ AÝ` ghm`H$ ì`` O¡go ~±H$ à^ma, H$ñQ>_ S>çyQ>r, \«$mBQ> Ed§ AmŠQ´>m`, ~r_m BË`m{X na hþ`o ì`` Ho$ _m_bo Ho$ AZwgma m Vmo nw§Or _| n[a{UV H$a {X`m OmVm h¡ m IM© _| bo {b`m OmVm h¡ &
7. AmH$pñ_H$ Xo`mVm`|
df© Ho$ Xm¡amZ g§ñWmZ Ho$ g_j H$moB© r AmH$pñ_H$ Xo`Vm`| Zhr AmB© h¢ Am¡a Zm hr AmZo H$s g§^mdZm h¡ &
8. n[a`moOZm boIm
g§ñWmZ H$mo S>rEgQ>r/S>r~rQ>r/grEgAmB©Ama/ dobH$_ S>r~rQ>r Q´>ñQ> Ed§ AÝ` AZwXmZ EOopÝg`m| go é. 45,11,30,077 /- H$s am{e àmá hþB© h¡& BZ AZwXmZm| H$m àmá g§~§Yr {ddaU nar`moOmZmdma, nw§OrJV CnH$aU IaoXr _o§ hþAm ì``, doVZ Ed§ Îmo, AÝ` àemgH$s` IM} BË`mXr H$mo AZwgyMr 3 Ho$ A§VJ©V n¥WH$ ê$n go àX{e©V {H$`m J`m h¡ & é. 38,34,82,477/- H$s A§Veof am{e H$mo Mmby Xo`Vm`o / àmdYmZ (AZwgy{M 3) Ho$ A§VJ©V Ed§ é. 2,55,73,659/- H$s àmß` AZwXmZ am{e H$mo dV©_mZ AmñVr`m§o ‘| àX{e©V {H$`m J`m h¡ & nar`moOmZmAmo§ Ho$ AYrZ AmZo dmbo AmpñV`m| H$m g§nyU© _yë` n[a`moOZm AmpñV AZwgyMr _| {X`m J`m h¡ &
9. nwañH$ma Ed§ jmÌd¥{Îm`m±
df© Ho$ Xm¡amZ àmá nwañH$ma Ed§ jmÌd¥{Îm`m± é. 9,70,99,084 Ed§ CZ na hþ`o Hw$b IM© H$mo AZwgyMr 3B _| Xem©`m J`m h¡ & é. 96,52,802 Ho$ dmñV{dH$ eof H$mo Mmby Xo`mVm`| (AZwgyMr 3) Ho$ A§VJ©V Ed§ àmá mo½` am{e H$mo dV©_mZ AmpñV`m| (AZwgyMr 7) _| àX{e©V {H$`m J`m h¡ &
AZwgyMr 24 : boIm na {Q>ßn{U`m±
^maVr` {dkmZ {ejm Ed§ AZwg§YmZ g§ñWmZ nwUo
2015-16 39 boIm {ddaU |38 2015-16 | boIm {ddaU
10. AmBga n[aga hoVw y{_
d¡km{ZH$ VWm Am¡Úmo{JH$ AZwg§YmZ n[afX (grEgAmB©Ama) Zo AmBga H$mo AmJñV 2007 _| dZ {Z_m©U Ed§ n[aga {dH$mg hoVy 98 EH$S> ^y{_ Amd§{Q>V H$s Wr & My§{H$ y{_ H$m ñdm{_Ëd grEgAmB©Ama Ho$ nmg {Z{hV h¡, Bg{b`o y{_ H$m _yë`m§H$Z Zmht {H$`m J`m h¡ & Bgo {Z`V AmpñV`m| Ho$ AZwgyMr _| r gpå_{bV Zhr {H$`m J`m h¡ &
11. Am` Ed§ ì`d boIm
_yë`õmg Ho$ à^md H$mo Am` Ho$ ê$n _| AmñW{JV Am` Ho$ A§VJ©V àX{e©V {H$`m J`m h¡ &
12. ewëH$ go àmá Am` Ed§ AÝ` Am` H$mo emgr _§S>b (~rAmoOr) H$s ñdrH¥${V go g§ñWmZ H$s Ama{jV {Z{Y _| bo Om`m J`m h¡ &
13. R>oHo$Xmam| go àmá Om_mam{e Ed§ AdYmZ am{e H$mo Mmby Xo`VmAm| _| gpå_{bV {H$`m J`m h¡ &
14. g§ñWmZ H$s Ama{jV {Z{Y
g§ñWmZ H$s Ama{jV {Z{Y H$mo "{Z{X©ï>/C{Õï>/{dÝ`mg {Z{Y`m±' Ho$ A§VJ©V àX{e©V {H$`m J`m h¡ &
15. A{O©V ã`mO H$mo g§ñWmZ H$s Am§V[aH$ Am` Ho$ ê$n _| Am` Ed§ ì`` boIm _| {b`m J`m h¡ &
16. {nN>bo df© 2014-15 _| _§Oya é. 10,00,00,000 H$m AZwXmZ A{àb 2015 _| àmá hþAm &
17. {Zdmgr dZ na 5% H$m _yë`õmg H$mo 2015-16 Ho$ Am{W©H$ df© _| boIm nwñVH$m| _| Xem©`m J`m & {nN>bo df© Ho$ 10% _yë`õmg 5% H$aZo
Ho$ {b`o Amdí`H$ n[adV©Z Bg Am{W©H$ df© _| {H$`m J`m &
18. N>mÌmdmg {H$am`m àm{á`m±, A{VWr J¥h àm{á`m± Am¡a brO {H$am`m H$mo AbJ go {XIm`m J`m&
19. noQ>|Q> AmdoXZ na hþ`o é. 10,20,789 H$m IM© H$mo Bg Am{W©H$ df© _| AZwgyMr 4C _| Xem©`m J`m &
20. AmB©ga, nwUo H$mo AmB©ga, {Vén{V H$mo Xmo gmb m CgHo$ AÀN>r Vah go ñWm{nV hmoZo VH$ nmam_e©XmVm ~ZZo H$mo H$hm J`m (_m. g§. {d. _§ nÌ
H«$. 40-10/2014-TS-VII Vm. 28-03-2014) &
AmB©ga, nwUo AmB©ga, {Vén{V H$m nmam_e©XmVm hmoZo Ho$ H$maU, àmapå^H$ ê$n go é. 1000 bmI H$s am{e H$m ñdrH¥$V {H$`m J`m Am¡a AmB©ga, nwUo Ho$ ImVo _| àmá hþAm & Bgr ImVo go ì`` r {H$`m J`m & ~mX _| AmB©ga, {Vén{V Ho$ {b`o AmB©ga, nwUo Ho$ ImVo nwñVH$m| _| EH$ AbJ ImVm Imobm J`m Am¡a Am` Ed§ ì`` H$mo Bg ImVo _| {b`m J`m & BgHo$ ~mX O~ AmB©ga, {Vén{V Ho$ {b`o AbJ ~±H$ ImVm Imobm J`m, Bg Am{W©H$ ì`dhma H$mo H§$Q´>mob A¸$m¢Q> Ho$ Oar`o AmB©ga, nwUo go AmB©ga, {Vén{V H$mo ñWbm§Va {H$`m J`m &
AmB©ga, {Vén{V H$mo Am§Y« àXoe gmogm`Q>r n§OrH$aU A{Y{Z`_ 2001 Ho$ VhV 22-02-2016 H$mo n§OrH$aU H«$_m§H$ 34 / 2016 Ûmam n§OrH¥$V {H$`m J`m & AmB©ga, {Vén{V gmogm`Q>r H$s nhbr ~¡R>H$ 27-04-2016 H$mo {H$`m J`m & AmB©ga, {Vén{V H$m boIm {ddaU gmogm`Q>r Ûmam EoQ>_§ H«$. 1.6 O[a`o nm[aV {H$`m J`m &
21. 1. Am`H$a A{Y{Z`_ 1961 Ho$ Ymam 12 (2) Ho$ àmdmYmZm| Ho$ AZwgma AmXoe u/s 12 (1) (b) (i) H«$. PN/CIT-I/Regn. 12-
(a)/312/2014-15/2129 {X. 01.09. 2014 Ûmam AmB©ga, nwUo H$mo {ZYm©aU df© 2014-15 go Y_m©W© g§ñWmZ O¡go n§OrH¥$V {H$`m
J`m &
2. AZw_moXZ H«$. PN/CIT(Exemp.)/Tech/80G/Pune Rg/196/36/2015-16 Vm. 28.08.2015 Ho$ AZwgma Am`H$a A{Y{Z`_ 1961 Ho$ Ymam 80G(5)(vi) Ho$ VhV H$Q>m¡{V Ho$ {b`o AmB©ga, nwUo Zo Ah©Vm àmá {H$`m h¡ &
1. _m. g§.{d. _§
_ybYZ ì`` O¡go CnH$maUm| H$s IarX, n[aga {dH$mg Bgo àmá AZwXmZ H$mo C{Ôï> Ed§ {dÝ`mg {Z{Y Ho$ A§VJ©V VWm amOñd ì`` hoVy àmá AZwXmZ H$mo Am` Ho$ ê$n _o " Am` Ed§ ì`` {ddaU' Ho$ A§VJ©V àX{e©V {H$`m J`m h¡ &
2. {Z`V AmpñV`m±
df© Ho$ Xm¡amZ àm`mo{OV n[a`moOmZmAm§o hoVy é. 11,57,77,277 _yë` H$s AmpñV`m| H$s IarX H$s Jm`r & n[a`moOZm AmpñV`m| H$m AZwgyMr 3 Ho$ AZwgma {ddaU g§b¾ h¡ &
3. dV©_mZ AmñVr`m±
ZH$X Ed§ amoH$S> Ho$ A{V[aº$ {Z`V AmpñV`m| _o n[a`moOZmAm| Ho$ AZwXmZm| H$m Omo àm{á mo½` h¢ VWm AmnyVuXmVmAm| H$mo wJVmZ {H$`m A{J«_ H$m r g_mdoe h¡ &
àm`mo{OV n[a`moOZmAm| hoVw é. 2,55,73,659/- H$s AZwXmZ amer, Omo {d{^Þ AZwXmZ oOopÝg`m| go àmß` h¡, Cgo AZwgyMr 3 Ho$ A§VJ©V Xem©`m J`m h¡ &
nwañH$ma Ed§ jmÌd¥Îmr`m| hoVy àmß` am{e é. 2,52,10,224/- H$mo AZwgyMr 3 ~r _| àX{e©V {H$`m J`m h¡ &
4. _yë`õmg
AmB©ga AmñVr`m| nma hþ`o _yë`õmg H$mo Am` Ed§ ì`` boIm _| àm^m[aV {H$`m J`m h¡ Am¡a CgHo$ ~mX Am` Ed§ ì`` boIm Ho$ eof (ì`d na Am` H$s A{YH$Vm/Am` na ì`` H$s A{YH$Vm, O¡go r _m_bm hmo) H$mo Mmby Xo`Vm`| / àmdYmZ _| bo Om`m J`m &
5. H$amYZ
Am`H$a A{Y{Z`_ 1961 Ho$ AZwgma H$moB© H$a mo½` Am` Z hmoZo Ho$ H$maU Am`H$a hoVy H$moB© àmdYmZ Amdí`H$ Zhr h¡ &
6. {dXoer _wÐm boZXoZ
Am`m{VV CnmH$aUm§o Ed§ Cn^moÁ` dñVwAm| H$m _yë`m§H$Z ~±H$ Ûmam A{Ygy{MV {d{Z_` Xa go {H$`m OmVm h¡ Ed§ AÝ` ghm`H$ ì`` O¡go ~±H$ à^ma, H$ñQ>_ S>çyQ>r, \«$mBQ> Ed§ AmŠQ´>m`, ~r_m BË`m{X na hþ`o ì`` Ho$ _m_bo Ho$ AZwgma m Vmo nw§Or _| n[a{UV H$a {X`m OmVm h¡ m IM© _| bo {b`m OmVm h¡ &
7. AmH$pñ_H$ Xo`mVm`|
df© Ho$ Xm¡amZ g§ñWmZ Ho$ g_j H$moB© r AmH$pñ_H$ Xo`Vm`| Zhr AmB© h¢ Am¡a Zm hr AmZo H$s g§^mdZm h¡ &
8. n[a`moOZm boIm
g§ñWmZ H$mo S>rEgQ>r/S>r~rQ>r/grEgAmB©Ama/ dobH$_ S>r~rQ>r Q´>ñQ> Ed§ AÝ` AZwXmZ EOopÝg`m| go é. 45,11,30,077 /- H$s am{e àmá hþB© h¡& BZ AZwXmZm| H$m àmá g§~§Yr {ddaU nar`moOmZmdma, nw§OrJV CnH$aU IaoXr _o§ hþAm ì``, doVZ Ed§ Îmo, AÝ` àemgH$s` IM} BË`mXr H$mo AZwgyMr 3 Ho$ A§VJ©V n¥WH$ ê$n go àX{e©V {H$`m J`m h¡ & é. 38,34,82,477/- H$s A§Veof am{e H$mo Mmby Xo`Vm`o / àmdYmZ (AZwgy{M 3) Ho$ A§VJ©V Ed§ é. 2,55,73,659/- H$s àmß` AZwXmZ am{e H$mo dV©_mZ AmñVr`m§o ‘| àX{e©V {H$`m J`m h¡ & nar`moOmZmAmo§ Ho$ AYrZ AmZo dmbo AmpñV`m| H$m g§nyU© _yë` n[a`moOZm AmpñV AZwgyMr _| {X`m J`m h¡ &
9. nwañH$ma Ed§ jmÌd¥{Îm`m±
df© Ho$ Xm¡amZ àmá nwañH$ma Ed§ jmÌd¥{Îm`m± é. 9,70,99,084 Ed§ CZ na hþ`o Hw$b IM© H$mo AZwgyMr 3B _| Xem©`m J`m h¡ & é. 96,52,802 Ho$ dmñV{dH$ eof H$mo Mmby Xo`mVm`| (AZwgyMr 3) Ho$ A§VJ©V Ed§ àmá mo½` am{e H$mo dV©_mZ AmpñV`m| (AZwgyMr 7) _| àX{e©V {H$`m J`m h¡ &
AZwgyMr 24 : boIm na {Q>ßn{U`m±
^maVr` {dkmZ {ejm Ed§ AZwg§YmZ g§ñWmZ nwUo
2015-16 39 boIm {ddaU |38 2015-16 | boIm {ddaU
10. AmBga n[aga hoVw y{_
d¡km{ZH$ VWm Am¡Úmo{JH$ AZwg§YmZ n[afX (grEgAmB©Ama) Zo AmBga H$mo AmJñV 2007 _| dZ {Z_m©U Ed§ n[aga {dH$mg hoVy 98 EH$S> ^y{_ Amd§{Q>V H$s Wr & My§{H$ y{_ H$m ñdm{_Ëd grEgAmB©Ama Ho$ nmg {Z{hV h¡, Bg{b`o y{_ H$m _yë`m§H$Z Zmht {H$`m J`m h¡ & Bgo {Z`V AmpñV`m| Ho$ AZwgyMr _| r gpå_{bV Zhr {H$`m J`m h¡ &
11. Am` Ed§ ì`d boIm
_yë`õmg Ho$ à^md H$mo Am` Ho$ ê$n _| AmñW{JV Am` Ho$ A§VJ©V àX{e©V {H$`m J`m h¡ &
12. ewëH$ go àmá Am` Ed§ AÝ` Am` H$mo emgr _§S>b (~rAmoOr) H$s ñdrH¥${V go g§ñWmZ H$s Ama{jV {Z{Y _| bo Om`m J`m h¡ &
13. R>oHo$Xmam| go àmá Om_mam{e Ed§ AdYmZ am{e H$mo Mmby Xo`VmAm| _| gpå_{bV {H$`m J`m h¡ &
14. g§ñWmZ H$s Ama{jV {Z{Y
g§ñWmZ H$s Ama{jV {Z{Y H$mo "{Z{X©ï>/C{Õï>/{dÝ`mg {Z{Y`m±' Ho$ A§VJ©V àX{e©V {H$`m J`m h¡ &
15. A{O©V ã`mO H$mo g§ñWmZ H$s Am§V[aH$ Am` Ho$ ê$n _| Am` Ed§ ì`` boIm _| {b`m J`m h¡ &
16. {nN>bo df© 2014-15 _| _§Oya é. 10,00,00,000 H$m AZwXmZ A{àb 2015 _| àmá hþAm &
17. {Zdmgr dZ na 5% H$m _yë`õmg H$mo 2015-16 Ho$ Am{W©H$ df© _| boIm nwñVH$m| _| Xem©`m J`m & {nN>bo df© Ho$ 10% _yë`õmg 5% H$aZo
Ho$ {b`o Amdí`H$ n[adV©Z Bg Am{W©H$ df© _| {H$`m J`m &
18. N>mÌmdmg {H$am`m àm{á`m±, A{VWr J¥h àm{á`m± Am¡a brO {H$am`m H$mo AbJ go {XIm`m J`m&
19. noQ>|Q> AmdoXZ na hþ`o é. 10,20,789 H$m IM© H$mo Bg Am{W©H$ df© _| AZwgyMr 4C _| Xem©`m J`m &
20. AmB©ga, nwUo H$mo AmB©ga, {Vén{V H$mo Xmo gmb m CgHo$ AÀN>r Vah go ñWm{nV hmoZo VH$ nmam_e©XmVm ~ZZo H$mo H$hm J`m (_m. g§. {d. _§ nÌ
H«$. 40-10/2014-TS-VII Vm. 28-03-2014) &
AmB©ga, nwUo AmB©ga, {Vén{V H$m nmam_e©XmVm hmoZo Ho$ H$maU, àmapå^H$ ê$n go é. 1000 bmI H$s am{e H$m ñdrH¥$V {H$`m J`m Am¡a AmB©ga, nwUo Ho$ ImVo _| àmá hþAm & Bgr ImVo go ì`` r {H$`m J`m & ~mX _| AmB©ga, {Vén{V Ho$ {b`o AmB©ga, nwUo Ho$ ImVo nwñVH$m| _| EH$ AbJ ImVm Imobm J`m Am¡a Am` Ed§ ì`` H$mo Bg ImVo _| {b`m J`m & BgHo$ ~mX O~ AmB©ga, {Vén{V Ho$ {b`o AbJ ~±H$ ImVm Imobm J`m, Bg Am{W©H$ ì`dhma H$mo H§$Q´>mob A¸$m¢Q> Ho$ Oar`o AmB©ga, nwUo go AmB©ga, {Vén{V H$mo ñWbm§Va {H$`m J`m &
AmB©ga, {Vén{V H$mo Am§Y« àXoe gmogm`Q>r n§OrH$aU A{Y{Z`_ 2001 Ho$ VhV 22-02-2016 H$mo n§OrH$aU H«$_m§H$ 34 / 2016 Ûmam n§OrH¥$V {H$`m J`m & AmB©ga, {Vén{V gmogm`Q>r H$s nhbr ~¡R>H$ 27-04-2016 H$mo {H$`m J`m & AmB©ga, {Vén{V H$m boIm {ddaU gmogm`Q>r Ûmam EoQ>_§ H«$. 1.6 O[a`o nm[aV {H$`m J`m &
21. 1. Am`H$a A{Y{Z`_ 1961 Ho$ Ymam 12 (2) Ho$ àmdmYmZm| Ho$ AZwgma AmXoe u/s 12 (1) (b) (i) H«$. PN/CIT-I/Regn. 12-
(a)/312/2014-15/2129 {X. 01.09. 2014 Ûmam AmB©ga, nwUo H$mo {ZYm©aU df© 2014-15 go Y_m©W© g§ñWmZ O¡go n§OrH¥$V {H$`m
J`m &
2. AZw_moXZ H«$. PN/CIT(Exemp.)/Tech/80G/Pune Rg/196/36/2015-16 Vm. 28.08.2015 Ho$ AZwgma Am`H$a A{Y{Z`_ 1961 Ho$ Ymam 80G(5)(vi) Ho$ VhV H$Q>m¡{V Ho$ {b`o AmB©ga, nwUo Zo Ah©Vm àmá {H$`m h¡ &
Indian Institute of Science Education and Research Pune
^maVr¶ {dkmZ {ejm Ed§ AZwg§YmZ g§ñWmZ nwUo
(An Autonomous Institution, Ministry of Human Resource Development, Govt. of India)
Statement of Accounts
2015-16
boIm {ddaU
IISER Campus, Dr. Homi J. Bhabha Road, Pune - 411 008
Separate Audit Report of the Comptroller and Auditor General of India on the Accounts of the Indian Institute of Science Education
and Research, Pune for the year ended 31 March 2016
1. We have audited the attached Balance Sheet of the Indian Institute of Science Education and Research, Pune as at 31 March 2016, the Income & Expenditure Account and
Receipt & Payment Account for the year ended on that date under Section 19(2) of the
Comptroller and Auditor General's (Duties, Powers and Conditions of Service) Act, 1971
read with section 22 of the NIT Amendment Act 2012. These financial statements are the
responsibility of the Institute's management. Our responsibility is to express an opinion
on these financial statements based on our audit.
2.� This Separate Audit Report contains the comments of the Comptroller and Auditor
General of India (CAG) on the accounting treatment only with regard to classification,
conformity with the best accounting practices, accounting standards and disclosure
norms, etc. Audit observations on financial transactions with regard to compliance with
the Law, Rules and Regulations (Propriety and Regularity) and efficiency-cum-
performance aspects, etc., if any, are reported through Inspection Reports/CAG's Audit
Reports separately.
3. We have conducted our audit in accordance with auditing standards generally
accepted in India. These standards require that we plan and perform the audit to obtain
reasonable assurance about whether the financial statements are free from material
misstatements. An audit includes examining, on a test basis, evidences supporting the
amounts and disclosure in the financial statements. An audit also includes assessing the
accounting principles used and significant estimates made by management, as well as
evaluating the overall presentation of financial statements. We believe that our audit
provides a reasonable basis for our opinion.
4. Based on our audit, we report that:
i. We have obtained all the information and explanations, which to the best of our
knowledge and belief were necessary for the purpose of our audit;
ii. The Balance Sheet, the Income & Expenditure Account and the Receipt & Payment
Account dealt with by this report have been drawn up in the format prescribed by
the Ministry of Human Resource Development, Government of India vide Order No
29-4/2012-IFD dated 17 April 2015.
iii. In our opinion, proper books of accounts and other relevant records have been
maintained by the Institute as required under section 22(1) of NIT Amendment Act
2012 insofar as it appears from our examination of such books.
iv. We further report that
A. Balance Sheet
A.1. Liabilities
A.1.1 Corpus/Capital Fund (Schedule-1) Rs. 50618.54 lakh.
The deficit of Rs. 4081.91 lakh which represents expenditure over income from Income
& Expenditure Account for the year was not transferred to the Corpus as prescribed in
the New Format of Accounts for Central Higher Educational Institutions, but transferred
to Current Liabilities (Schedule 3 (c)). This has resulted in overstatement of Corpus by
Rs. 4081.91 lakh and understatement of current liabilities by the same extent.
Separate Audit Report of the Comptroller and Auditor General of India on the Accounts of the Indian Institute of Science Education
and Research, Pune for the year ended 31 March 2016
1. We have audited the attached Balance Sheet of the Indian Institute of Science Education and Research, Pune as at 31 March 2016, the Income & Expenditure Account and
Receipt & Payment Account for the year ended on that date under Section 19(2) of the
Comptroller and Auditor General's (Duties, Powers and Conditions of Service) Act, 1971
read with section 22 of the NIT Amendment Act 2012. These financial statements are the
responsibility of the Institute's management. Our responsibility is to express an opinion
on these financial statements based on our audit.
2.� This Separate Audit Report contains the comments of the Comptroller and Auditor
General of India (CAG) on the accounting treatment only with regard to classification,
conformity with the best accounting practices, accounting standards and disclosure
norms, etc. Audit observations on financial transactions with regard to compliance with
the Law, Rules and Regulations (Propriety and Regularity) and efficiency-cum-
performance aspects, etc., if any, are reported through Inspection Reports/CAG's Audit
Reports separately.
3. We have conducted our audit in accordance with auditing standards generally
accepted in India. These standards require that we plan and perform the audit to obtain
reasonable assurance about whether the financial statements are free from material
misstatements. An audit includes examining, on a test basis, evidences supporting the
amounts and disclosure in the financial statements. An audit also includes assessing the
accounting principles used and significant estimates made by management, as well as
evaluating the overall presentation of financial statements. We believe that our audit
provides a reasonable basis for our opinion.
4. Based on our audit, we report that:
i. We have obtained all the information and explanations, which to the best of our
knowledge and belief were necessary for the purpose of our audit;
ii. The Balance Sheet, the Income & Expenditure Account and the Receipt & Payment
Account dealt with by this report have been drawn up in the format prescribed by
the Ministry of Human Resource Development, Government of India vide Order No
29-4/2012-IFD dated 17 April 2015.
iii. In our opinion, proper books of accounts and other relevant records have been
maintained by the Institute as required under section 22(1) of NIT Amendment Act
2012 insofar as it appears from our examination of such books.
iv. We further report that
A. Balance Sheet
A.1. Liabilities
A.1.1 Corpus/Capital Fund (Schedule-1) Rs. 50618.54 lakh.
The deficit of Rs. 4081.91 lakh which represents expenditure over income from Income
& Expenditure Account for the year was not transferred to the Corpus as prescribed in
the New Format of Accounts for Central Higher Educational Institutions, but transferred
to Current Liabilities (Schedule 3 (c)). This has resulted in overstatement of Corpus by
Rs. 4081.91 lakh and understatement of current liabilities by the same extent.
A.1.2 Designated Earmarked / Endowment Fund.
Schedule 2) Rs. 2158.08 lakh
The 'Academic Receipts' of Rs. 259.26 lakh and 'Other Income' of Rs. 25.70 lakh (total Rs. 284.96
lakh) are the income of the Institute and the surplus/deficit from Income & Expenditure Account is
required to be transferred to Corpus/Capital Fund. The Institute transferred the amount of
Rs. 284.96 lakh to Earmarked / Endowment fund instead of Corpus Fund, resulting in
overstatement of Earmarked/ Endowment fund by Rs. 284.96 lakh.
A.2 Assets
A.2.1 Fixed Asset (Schedule 4)
Intangible Assets Rs. 11.91 lakh
As per the new format of accounts for Central Higher Educational Institutions (CHEIs), E- Journals are
to be grouped under 'intangible assets' and depreciation at the rate of 40 percent is to be provided.
The Institute should have considered e-journal worth Rs. 177.76 lakh as intangible assets under
Schedule – 4 on which 40 percent depreciation is chargeable. Non capitalization of e-journals
resulted in understatement of fixed assets by Rs. 106.66 lakh and overstatement of expenditure of
Rs. 106.66 lakh on account of depreciation.
A.2.2 Work in progress (Rs. 30095.71 lakh)
The above amount includes four 500 KVA DG Sets worth Rs. 150.00 lakh purchased during the year
2013-14 and installed on 30/11/2013 and Kitchen Utensils worth Rs. 291.00 lakh purchased and
put to use by the Institute during the year 2013-14. The same has not been capitalized till
31/03/2016 which has resulted in understatement of expenditure of Rs. 66.08 lakh on account of
depreciation and overstatement of corpus to that extent.
B. INCOME AND EXPENDITURE ACCOUNT
B.1 Expenditure (Rs.9576.32 lakh).
Payments accrued for the year 2014-15 amounting to Rs. 540.48 lakh were paid during the current
year and the Institute had not made provision for the expenses in the accounts of 2014-15. The
payment of these prior period expenses in the absence of provisions resulted in overstatement of
expenditure of Rs. 540.48 lakh.
C. General Comments
1. The unspent balance of grant (capital and revenue) as on 31.03.2016 as per the Utilization
Certificate is Rs. 10.21 lakhs however as per Schedule 3(c) to Balance Sheet it is Rs. 1742.54
lakh. The difference represents TDR with SBI Rs. 10.32 lakh (Core Grant), Advances to
Suppliers Rs. 1432.69 lakh, imported goods in transit Rs. 19.58 lakh, Bank Balance Rs. 124.88
lakh, MSEB & Internet deposits Rs. 144.85 lakh. The Institute has not however, disclosed the
facts in 'Notes to Account'.
2. The utilization of grants as per the UC submitted to the Ministry is Rs. 10746.92 lakh, however
as per Schedule- 3(c) the total utilization of grant is Rs. 11324.64 lakh (Rs. 4234.74 lakh +
Rs. 7089.90 lakh). The differences as per the UC and Schedule 3(c) have not been reconciled
by the Institute.
3. As per New Format of Accounts for Central Higher Educational Institutions (CHEI) deferred
income is not to be booked as income in the Income & Expenditure Account. The Institute has
however accounted deferred income of Rs. 2486.42 lakh as Income of the Institute and thus
not followed the format prescribed for CHEIs.
4. As per Accounting Standard 15 of ICAI and Uniform Format of Accounts for Central Higher
Educational Institutions (CHEIs), provision for liability payable towards retirement benefits
viz. Pension, Gratuity and leave encashment is required to be made on actuarial basis and
provided up to the year end. The Institute, however, has not made any provision for the same.
5. The Accounting Policy states that all Stores and Spares are treated as expenses. As per New
Format of Accounts, the small value assets are to be depreciated fully at the time of
acquisition. The details of such small value assets are required to be exhibited in the
Accounts under Schedule 4(d). However the Institute has not exhibited the same under
Schedule 4(d). Similarly expenditure incurred on purchase of chemicals, glassware,
publications and other stores is accounted as revenue expenditure except that the value of stclosing stock held on 31 March is to be set up as inventories which are valued at cost. The
information required to be reflected under Schedule 7 of the Accounts under current assets is
shown as 'nil' and no disclosure is made as required.
6. Institute has not made provisions for property tax payable for the buildings constructed in the
campus and the same has not been disclosed in the Note to Accounts.
7. The Institute has shown an amount of Rs. 49.79 lakh in respect of twelve projects closed prior
to March 2015, under Schedule 8 “Loans, Advances & Deposits”. The Institute has not
disclosed the facts in Note to Accounts that these amounts relates to projects closed prior to
March 2015.
D. Grants-in-aid
Out of the grants-in-aid amounting to Rs. 10757.13 lakh (Including opening balance of
Rs (-) 152.31 lakh and internal income of Rs. 134.44 lakh ) received during the year 2015-16, the
institute utilized a sum of Rs. 10746.92 lakh, leaving an unspent balance of Rs. 10.21 lakh as
shown in the final utilization certificate as on 31/03/2016.
E. Management letter
Deficiencies which have not been included in the audit report have been brought to the notice of
the Institute though a management letter issued separately for remedial/ corrective action.
v. Subject to our observations in the preceding paragraphs, we report that the Balance Sheet
and Income & Expenditure Account and Receipt & Payment Account dealt with by this report
are in agreement with the books of accounts.
vi. In our opinion and to the best of our information and according to the explanations given to us,
the said financial statements, read together with the Accounting Policies and Notes on
Accounts, and subject to the significant matters stated above and other matters mentioned in
the Annexure to this Audit Report, give a true and fair view in conformity with accounting
principles generally accepted in India:
(a) In so far as it relates to the Balance Sheet, of the state of affairs of the Indian Institute of
Science Education and Research, Pune as at 31 March 2016; and
(b) In so far as it relates to the Income & Expenditure Account, of the deficit for the year
ended on that date.
For and on behalf of the
Comptroller and Auditor General of India,
Principal Director of Audit (Central)
Place: Mumbai
Date: 02/12/2016
sd/-
A.1.2 Designated Earmarked / Endowment Fund.
Schedule 2) Rs. 2158.08 lakh
The 'Academic Receipts' of Rs. 259.26 lakh and 'Other Income' of Rs. 25.70 lakh (total Rs. 284.96
lakh) are the income of the Institute and the surplus/deficit from Income & Expenditure Account is
required to be transferred to Corpus/Capital Fund. The Institute transferred the amount of
Rs. 284.96 lakh to Earmarked / Endowment fund instead of Corpus Fund, resulting in
overstatement of Earmarked/ Endowment fund by Rs. 284.96 lakh.
A.2 Assets
A.2.1 Fixed Asset (Schedule 4)
Intangible Assets Rs. 11.91 lakh
As per the new format of accounts for Central Higher Educational Institutions (CHEIs), E- Journals are
to be grouped under 'intangible assets' and depreciation at the rate of 40 percent is to be provided.
The Institute should have considered e-journal worth Rs. 177.76 lakh as intangible assets under
Schedule – 4 on which 40 percent depreciation is chargeable. Non capitalization of e-journals
resulted in understatement of fixed assets by Rs. 106.66 lakh and overstatement of expenditure of
Rs. 106.66 lakh on account of depreciation.
A.2.2 Work in progress (Rs. 30095.71 lakh)
The above amount includes four 500 KVA DG Sets worth Rs. 150.00 lakh purchased during the year
2013-14 and installed on 30/11/2013 and Kitchen Utensils worth Rs. 291.00 lakh purchased and
put to use by the Institute during the year 2013-14. The same has not been capitalized till
31/03/2016 which has resulted in understatement of expenditure of Rs. 66.08 lakh on account of
depreciation and overstatement of corpus to that extent.
B. INCOME AND EXPENDITURE ACCOUNT
B.1 Expenditure (Rs.9576.32 lakh).
Payments accrued for the year 2014-15 amounting to Rs. 540.48 lakh were paid during the current
year and the Institute had not made provision for the expenses in the accounts of 2014-15. The
payment of these prior period expenses in the absence of provisions resulted in overstatement of
expenditure of Rs. 540.48 lakh.
C. General Comments
1. The unspent balance of grant (capital and revenue) as on 31.03.2016 as per the Utilization
Certificate is Rs. 10.21 lakhs however as per Schedule 3(c) to Balance Sheet it is Rs. 1742.54
lakh. The difference represents TDR with SBI Rs. 10.32 lakh (Core Grant), Advances to
Suppliers Rs. 1432.69 lakh, imported goods in transit Rs. 19.58 lakh, Bank Balance Rs. 124.88
lakh, MSEB & Internet deposits Rs. 144.85 lakh. The Institute has not however, disclosed the
facts in 'Notes to Account'.
2. The utilization of grants as per the UC submitted to the Ministry is Rs. 10746.92 lakh, however
as per Schedule- 3(c) the total utilization of grant is Rs. 11324.64 lakh (Rs. 4234.74 lakh +
Rs. 7089.90 lakh). The differences as per the UC and Schedule 3(c) have not been reconciled
by the Institute.
3. As per New Format of Accounts for Central Higher Educational Institutions (CHEI) deferred
income is not to be booked as income in the Income & Expenditure Account. The Institute has
however accounted deferred income of Rs. 2486.42 lakh as Income of the Institute and thus
not followed the format prescribed for CHEIs.
4. As per Accounting Standard 15 of ICAI and Uniform Format of Accounts for Central Higher
Educational Institutions (CHEIs), provision for liability payable towards retirement benefits
viz. Pension, Gratuity and leave encashment is required to be made on actuarial basis and
provided up to the year end. The Institute, however, has not made any provision for the same.
5. The Accounting Policy states that all Stores and Spares are treated as expenses. As per New
Format of Accounts, the small value assets are to be depreciated fully at the time of
acquisition. The details of such small value assets are required to be exhibited in the
Accounts under Schedule 4(d). However the Institute has not exhibited the same under
Schedule 4(d). Similarly expenditure incurred on purchase of chemicals, glassware,
publications and other stores is accounted as revenue expenditure except that the value of stclosing stock held on 31 March is to be set up as inventories which are valued at cost. The
information required to be reflected under Schedule 7 of the Accounts under current assets is
shown as 'nil' and no disclosure is made as required.
6. Institute has not made provisions for property tax payable for the buildings constructed in the
campus and the same has not been disclosed in the Note to Accounts.
7. The Institute has shown an amount of Rs. 49.79 lakh in respect of twelve projects closed prior
to March 2015, under Schedule 8 “Loans, Advances & Deposits”. The Institute has not
disclosed the facts in Note to Accounts that these amounts relates to projects closed prior to
March 2015.
D. Grants-in-aid
Out of the grants-in-aid amounting to Rs. 10757.13 lakh (Including opening balance of
Rs (-) 152.31 lakh and internal income of Rs. 134.44 lakh ) received during the year 2015-16, the
institute utilized a sum of Rs. 10746.92 lakh, leaving an unspent balance of Rs. 10.21 lakh as
shown in the final utilization certificate as on 31/03/2016.
E. Management letter
Deficiencies which have not been included in the audit report have been brought to the notice of
the Institute though a management letter issued separately for remedial/ corrective action.
v. Subject to our observations in the preceding paragraphs, we report that the Balance Sheet
and Income & Expenditure Account and Receipt & Payment Account dealt with by this report
are in agreement with the books of accounts.
vi. In our opinion and to the best of our information and according to the explanations given to us,
the said financial statements, read together with the Accounting Policies and Notes on
Accounts, and subject to the significant matters stated above and other matters mentioned in
the Annexure to this Audit Report, give a true and fair view in conformity with accounting
principles generally accepted in India:
(a) In so far as it relates to the Balance Sheet, of the state of affairs of the Indian Institute of
Science Education and Research, Pune as at 31 March 2016; and
(b) In so far as it relates to the Income & Expenditure Account, of the deficit for the year
ended on that date.
For and on behalf of the
Comptroller and Auditor General of India,
Principal Director of Audit (Central)
Place: Mumbai
Date: 02/12/2016
sd/-
Separate Audit Report
1 Balance Sheet 1
2 Income and Expenditure Account 2
3 Schedules of Balance Sheet
1 Corpus / Capital Fund 3
2 Designated / Earmarked / Endowment Funds 4
2 A Endowment Funds 5
3 Current Liabilities and Provisions 6
3 A Funded Projects 7
3 B Details of Awards and Scholarships 13
3 C Unutilised Grant from Govt. of India 14
4 Fixed Assets 15
4 A Fixed Assets (Plan) 16
4 B Fixed Assets (Non Plan) 17
4 C Intangible Assets 17
4 C (i) Patents and Copyrights 18 4 D Others 18
5 Investments from Earmarked / Endowment Funds 19
6 Investments - Others 19
7 Current Assets 20
7 Annexure A - Bank Account Balances 21
8 Loans, Advances & Deposits 22
4 Schedules of Income and Expenditure Account
9 Academic Receipts 23
10 Grants / Subsidies 24
11 Income from Investments 25
12 Interest Earned 25
13 Other Income 26
14 Prior Period Income 26
15 Staff Payments & Benefits (Establishment Exps) 27
15 A Employees Retirement and Terminal Benefits 27
16 Academic Expenses 28
17 Administrative and General Expenses 29
18 Transportation Expenses 30
19 Repairs and Maintenance 30
20 Finance Costs 31
21 Other Expenses 31
22 Prior Period Expenses 31
5 Receipt and Payment Account 32
6 Schedule of Assets of Sponsored Projects 33
7 Significant Accounting Policies (Schedule 23) 36
8 Notes to the Accounts (Schedule 24) 38
INDEX
Sr. No. Particulars Page No.
Annexure
1. Adequacy of Internal Audit System
The Internal audit is being carried out by a Chartered Accountant appointed by BOG for the
purpose. However, IISER Pune does not have its own Internal Audit Cell. Taking into consideration
the size and nature of activities of the Institute it is felt that the Institute should have an Internal Audit
Cell.
2. Adequacy of Internal Control System
Internal Control System is not adequate and not commensurate with the size and nature of the
Institute as is evident from the nature of comments on accounts incorporated in the report
including a comment on non reconciliation of utilization certificate with schedule 3© and schedule
10 of the Accounts.
3. Physical verification of Assets
Physical verification of assets has been conducted by the Institute. IISER, Pune maintains details
of all assets through Assets Registers maintained by respective departments from the date of
procurement.
4. System of physical verification of Inventory
Physical verification of stores and stock has been conducted by the Institute.
5. Regularity in payment of statutory dues
Institute is regular in paying its statutory dues.
Principal Director of Audit (Central)
sd/-
Separate Audit Report
1 Balance Sheet 1
2 Income and Expenditure Account 2
3 Schedules of Balance Sheet
1 Corpus / Capital Fund 3
2 Designated / Earmarked / Endowment Funds 4
2 A Endowment Funds 5
3 Current Liabilities and Provisions 6
3 A Funded Projects 7
3 B Details of Awards and Scholarships 13
3 C Unutilised Grant from Govt. of India 14
4 Fixed Assets 15
4 A Fixed Assets (Plan) 16
4 B Fixed Assets (Non Plan) 17
4 C Intangible Assets 17
4 C (i) Patents and Copyrights 18 4 D Others 18
5 Investments from Earmarked / Endowment Funds 19
6 Investments - Others 19
7 Current Assets 20
7 Annexure A - Bank Account Balances 21
8 Loans, Advances & Deposits 22
4 Schedules of Income and Expenditure Account
9 Academic Receipts 23
10 Grants / Subsidies 24
11 Income from Investments 25
12 Interest Earned 25
13 Other Income 26
14 Prior Period Income 26
15 Staff Payments & Benefits (Establishment Exps) 27
15 A Employees Retirement and Terminal Benefits 27
16 Academic Expenses 28
17 Administrative and General Expenses 29
18 Transportation Expenses 30
19 Repairs and Maintenance 30
20 Finance Costs 31
21 Other Expenses 31
22 Prior Period Expenses 31
5 Receipt and Payment Account 32
6 Schedule of Assets of Sponsored Projects 33
7 Significant Accounting Policies (Schedule 23) 36
8 Notes to the Accounts (Schedule 24) 38
INDEX
Sr. No. Particulars Page No.
Annexure
1. Adequacy of Internal Audit System
The Internal audit is being carried out by a Chartered Accountant appointed by BOG for the
purpose. However, IISER Pune does not have its own Internal Audit Cell. Taking into consideration
the size and nature of activities of the Institute it is felt that the Institute should have an Internal Audit
Cell.
2. Adequacy of Internal Control System
Internal Control System is not adequate and not commensurate with the size and nature of the
Institute as is evident from the nature of comments on accounts incorporated in the report
including a comment on non reconciliation of utilization certificate with schedule 3© and schedule
10 of the Accounts.
3. Physical verification of Assets
Physical verification of assets has been conducted by the Institute. IISER, Pune maintains details
of all assets through Assets Registers maintained by respective departments from the date of
procurement.
4. System of physical verification of Inventory
Physical verification of stores and stock has been conducted by the Institute.
5. Regularity in payment of statutory dues
Institute is regular in paying its statutory dues.
Principal Director of Audit (Central)
sd/-
Indian Institute of Science Education and Research Pune
Balance Sheet as at March 31, 2016
Amount in Rupees
Corpus / Capital Fund 1 5,061,853,897 4,858,669,216
Designated / Earmarked / Endowment Funds 2 215,808,102 161,823,534
Current Liabilities & Provisions 3 612,838,802 514,016,584
Total 5,890,500,801 5,534,509,334
Fixed Assets 4
Tangible Assets 2,051,092,266 1,627,288,283
Intangible Assets 1,190,789 170,000
Capital Works-In-Progress 3,009,570,842 3,231,210,933
Investments from Earmarked / Endowment Funds 5
Long Term
Short Term 60,000,000 21,372,694
Investments - Others 6 166,904,767 114,265,502
Current Assets 7 378,132,381 133,854,650
Loans, Advances & Deposits 8 223,609,754 406,347,270
Total 5,890,500,801 5,534,509,334
Significant Accounting Policies 23
Contingent Liabilities and Notes to Accounts 24
Mrs. Mariamma John Col. G. Raja Sekhar (Retd.) Prof. K.N. Ganesh OSD - Finance Registrar Director
For and on Behalf of IISER Pune
Place: Pune
Date: 10.05.2016
Sources of Funds Schedule Current Year Previous Year
2015-16 2014-15
Application of Funds Schedule Current Year Previous Year
2015-16 2014-15
sd/- sd/- sd/-
Statement of Accounts 2015-16 01 |
Indian Institute of Science Education and Research Pune
Balance Sheet as at March 31, 2016
Amount in Rupees
Corpus / Capital Fund 1 5,061,853,897 4,858,669,216
Designated / Earmarked / Endowment Funds 2 215,808,102 161,823,534
Current Liabilities & Provisions 3 612,838,802 514,016,584
Total 5,890,500,801 5,534,509,334
Fixed Assets 4
Tangible Assets 2,051,092,266 1,627,288,283
Intangible Assets 1,190,789 170,000
Capital Works-In-Progress 3,009,570,842 3,231,210,933
Investments from Earmarked / Endowment Funds 5
Long Term
Short Term 60,000,000 21,372,694
Investments - Others 6 166,904,767 114,265,502
Current Assets 7 378,132,381 133,854,650
Loans, Advances & Deposits 8 223,609,754 406,347,270
Total 5,890,500,801 5,534,509,334
Significant Accounting Policies 23
Contingent Liabilities and Notes to Accounts 24
Mrs. Mariamma John Col. G. Raja Sekhar (Retd.) Prof. K.N. Ganesh OSD - Finance Registrar Director
For and on Behalf of IISER Pune
Place: Pune
Date: 10.05.2016
Sources of Funds Schedule Current Year Previous Year
2015-16 2014-15
Application of Funds Schedule Current Year Previous Year
2015-16 2014-15
sd/- sd/- sd/-
Statement of Accounts 2015-16 01 |
Income
Academic Receipts 9 25,926,572 21,151,363
Grants / Subsidies 10 507,500,000 456,000,000
Income from Investments 11 11,190,081 15,010,404
Interest Earned 12 2,018,850 1,813,223
Other Income 13 2,570,185 1,209,960
Prior Period Income 14 235,510 75,465
Deferred Income for the year 4 248,642,224 226,735,685
(in proportion to depreciation charged)
Total (A) 798,083,422 721,996,100
Expenditure
Staff Payments & Benefits 15 281,814,288 240,542,942
(Establishment Expenses)
Academic Expenses 16 136,245,381 135,466,485
Administrative and General Expenses 17 237,948,325 207,007,338
Transportation Expenses 18 6,137,057 7,817,032
Repairs & Maintenance 19 46,717,227 34,298,408
Finance Costs 20 86,297 68,296
Depreciation 4 248,642,224 226,735,685
Other Expenses 21 - 1,043,525
Prior Period Expenses 22 41,253 7,625
Total (B) 957,632,052 852,987,336
Balance being excess of Income over Expenditure (A-B)
Transfer to / from Designated Fund
Other - Institute reserve fund (Sch 9 + Sch 13) 28,496,757 22,361,323
Balance being unspent carried to
Grant Balance in Current Liabilities (188,045,387) (153,352,559)
Significant Accounting Policies 23
Contingent Liabilities and Notes to Accounts 24
Indian Institute of Science Education and Research Pune
Income & Expenditure Statement for the Period Ended March 31, 2016
Amount in Rupees
Mrs. Mariamma John Col. G. Raja Sekhar (Retd.) Prof. K.N. Ganesh OSD - Finance Registrar Director
For and on Behalf of IISER Pune
Place: Pune
Date: 10.05.2016
Particulars Schedule Current Year Previous Year
2015-16 2014-15
sd/- sd/- sd/-
02 Statement of Accounts 2015-16 |
Indian Institute of Science Education and Research Pune
Amount in Rupees
Schedule 1 : Corpus / Capital Fund
Statement of Accounts 2015-16 03 |
Particulars Current Year Previous Year
2015-16 2014-15
Balance at the Beginning of the Year 4,858,669,216 4,258,711,683
Add Contributions towards Corpus/Capital Fund 0 0
Add Grants from MHRD, Govt of India to the Extent utilized for 423,473,757 824,017,946 Capital Expenditure / WIP
Add Assets purchased out of Earmarked Funds 0 0
Add Assets purchased out of Sponsored projects, where 0 0 ownership vests in the institution
Add Assets Donated/Gifts received 0 0
Add Other Additions - Depreciation on asset transferred / 1,752,333 2,705,772 written off
Less Deferred income transferred from Income & Expenditure
Statement in proportion to depreciation charged -248,642,224 -226,735,685
Less Depreciation on Lab Equipment transferred from Project -4,607 -30,500
Add Diff on Depn of Hostel Building adjusted due to change in rate 26,605,422 0
Total 5,061,853,897 4,858,669,216
Deduct Deficit transferred from the Income & Expenditure Account 0 0
Balance as at the Year End 5,061,853,897 4,858,669,216
Income
Academic Receipts 9 25,926,572 21,151,363
Grants / Subsidies 10 507,500,000 456,000,000
Income from Investments 11 11,190,081 15,010,404
Interest Earned 12 2,018,850 1,813,223
Other Income 13 2,570,185 1,209,960
Prior Period Income 14 235,510 75,465
Deferred Income for the year 4 248,642,224 226,735,685
(in proportion to depreciation charged)
Total (A) 798,083,422 721,996,100
Expenditure
Staff Payments & Benefits 15 281,814,288 240,542,942
(Establishment Expenses)
Academic Expenses 16 136,245,381 135,466,485
Administrative and General Expenses 17 237,948,325 207,007,338
Transportation Expenses 18 6,137,057 7,817,032
Repairs & Maintenance 19 46,717,227 34,298,408
Finance Costs 20 86,297 68,296
Depreciation 4 248,642,224 226,735,685
Other Expenses 21 - 1,043,525
Prior Period Expenses 22 41,253 7,625
Total (B) 957,632,052 852,987,336
Balance being excess of Income over Expenditure (A-B)
Transfer to / from Designated Fund
Other - Institute reserve fund (Sch 9 + Sch 13) 28,496,757 22,361,323
Balance being unspent carried to
Grant Balance in Current Liabilities (188,045,387) (153,352,559)
Significant Accounting Policies 23
Contingent Liabilities and Notes to Accounts 24
Indian Institute of Science Education and Research Pune
Income & Expenditure Statement for the Period Ended March 31, 2016
Amount in Rupees
Mrs. Mariamma John Col. G. Raja Sekhar (Retd.) Prof. K.N. Ganesh OSD - Finance Registrar Director
For and on Behalf of IISER Pune
Place: Pune
Date: 10.05.2016
Particulars Schedule Current Year Previous Year
2015-16 2014-15
sd/- sd/- sd/-
02 Statement of Accounts 2015-16 |
Indian Institute of Science Education and Research Pune
Amount in Rupees
Schedule 1 : Corpus / Capital Fund
Statement of Accounts 2015-16 03 |
Particulars Current Year Previous Year
2015-16 2014-15
Balance at the Beginning of the Year 4,858,669,216 4,258,711,683
Add Contributions towards Corpus/Capital Fund 0 0
Add Grants from MHRD, Govt of India to the Extent utilized for 423,473,757 824,017,946 Capital Expenditure / WIP
Add Assets purchased out of Earmarked Funds 0 0
Add Assets purchased out of Sponsored projects, where 0 0 ownership vests in the institution
Add Assets Donated/Gifts received 0 0
Add Other Additions - Depreciation on asset transferred / 1,752,333 2,705,772 written off
Less Deferred income transferred from Income & Expenditure
Statement in proportion to depreciation charged -248,642,224 -226,735,685
Less Depreciation on Lab Equipment transferred from Project -4,607 -30,500
Add Diff on Depn of Hostel Building adjusted due to change in rate 26,605,422 0
Total 5,061,853,897 4,858,669,216
Deduct Deficit transferred from the Income & Expenditure Account 0 0
Balance as at the Year End 5,061,853,897 4,858,669,216
Amount in Rupees
Fund wise Breakup Total
Particulars Fund Fund Fund Current Previous Institute BBB CCC Year Year Res Fund 2015-16 2014-15
A.
a) Opening balance 161,823,534 161,823,534 120,473,596
b) Additions during the year - -
c) Income from investments made of the funds 5,363,441 5,363,441 5,535,438
d) Accrued Interest on investments/Advances 630,412 630,412 1,517,008
e) Mess charges transferred 1,374,234 1,374,234 -
f) Other additions - Overheads from funded 18,311,205 18,311,205 12,599,226
Projects / Fellowships
g) Transfer from Income & Exp A/c (Sch 9 + Sch 13) 28,496,757 28,496,757 22,361,323
Total (A) 215,999,583 215,999,583 162,486,591
B.
Utilisation/Expenditure towards objectives of funds - -
ii) Capital Expenditure - -
ii) Revenue Expenditure 191,481 191,481 663,057
- -
Total (B) 191,481 191,481 663,057
Closing balance at the year end (A - B) 215,808,102 215,808,102 161,823,534
Represented by
Bank Balances (Project Account) 18,311,205 18,311,205 10,203,016
Bank Balances (Core Account) 136,866,485 136,866,485 -
Investments 60,000,000 60,000,000 23,768,904
Interest accrued but not due 630,412 630,412 1,517,008
Total 215,808,102 215,808,102 35,488,928
Indian Institute of Science Education and Research Pune
Schedule 2 : Designated/ Earmarked / Endowment Funds
04 Statement of Accounts 2015-16 |
Am
ou
nt
in R
up
ee
s
Sp
ecim
en form
at of S
ub
Sched
ule
to s
up
port
the fig
ure
s in
the c
olu
mn "E
nd
ow
ment Fund
s" in
the S
ched
ule
"E
arm
ark
ed
/ E
nd
ow
ment
Fund
s",
form
ing
part
of
the B
ala
nce S
heet.
Note
s
1.
The to
tal o
f Colu
mns
3 &
4 w
ill a
pp
ear a
s th
e O
penin
g B
ala
nce in
the C
olu
mn “E
nd
ow
ment F
und
s” in
Sched
ule
2, o
f Earm
ark
ed
Fund
s fo
rmin
g p
art
of t
he B
ala
nce S
heet.
2.
The to
tal o
f Co
l. 9 s
hould
norm
ally
be le
ss th
an th
e to
tal o
f Col.
8, a
s only
the in
tere
st is
to b
e u
sed
for t
he e
xpend
iture
on th
e o
bje
ct o
f the e
nd
ow
ments
. (exc
ep
t End
ow
ments
for C
hairs)
3.
There
should
not n
orm
ally
be a
deb
it b
ala
nce in
the s
ched
ule
. If i
n a
rare
case
, there
is a
deb
it b
ala
nce a
gain
st a
ny
of t
he E
nd
ow
ment F
und
s, t
he d
eb
it b
ala
nce s
hould
ap
pear
on t
he A
ssets
sid
e o
f th
e
Bala
nce S
heet a
s “R
eceiv
ab
les”
, in S
ched
ule
- 8 L
oans,
Ad
vances
& D
ep
osi
ts.
Sr. n
o
2.N
am
eo
f th
e
Openin
g
Additi
ons
Tota
l E
xpenditu
re
Clo
sing B
ala
nce
To
tal
E
ndow
ment
Bala
nce
duri
ng the Y
ear
on the o
bje
ct
(1
0+
11)
d
uri
ng th
e y
ear
3.E
ndow
ment
4.A
ccum
ula
ted
5.E
ndow
ment
6.Inte
rest
7. E
ndow
ment
8.A
ccum
ula
ted
9
10.E
ndow
ment
11.A
ccum
ula
ted
Inte
rest
(3
+5)
Inte
rest
In
tere
st
(4+
6)
Ind
ian Inst
itute
of S
cience
Educa
tion a
nd R
ese
arc
h P
une
Sch
edule
2(A
) : E
ndow
ment F
unds
Statement of Accounts 2015-16 05 |
Amount in Rupees
Fund wise Breakup Total
Particulars Fund Fund Fund Current Previous Institute BBB CCC Year Year Res Fund 2015-16 2014-15
A.
a) Opening balance 161,823,534 161,823,534 120,473,596
b) Additions during the year - -
c) Income from investments made of the funds 5,363,441 5,363,441 5,535,438
d) Accrued Interest on investments/Advances 630,412 630,412 1,517,008
e) Mess charges transferred 1,374,234 1,374,234 -
f) Other additions - Overheads from funded 18,311,205 18,311,205 12,599,226
Projects / Fellowships
g) Transfer from Income & Exp A/c (Sch 9 + Sch 13) 28,496,757 28,496,757 22,361,323
Total (A) 215,999,583 215,999,583 162,486,591
B.
Utilisation/Expenditure towards objectives of funds - -
ii) Capital Expenditure - -
ii) Revenue Expenditure 191,481 191,481 663,057
- -
Total (B) 191,481 191,481 663,057
Closing balance at the year end (A - B) 215,808,102 215,808,102 161,823,534
Represented by
Bank Balances (Project Account) 18,311,205 18,311,205 10,203,016
Bank Balances (Core Account) 136,866,485 136,866,485 -
Investments 60,000,000 60,000,000 23,768,904
Interest accrued but not due 630,412 630,412 1,517,008
Total 215,808,102 215,808,102 35,488,928
Indian Institute of Science Education and Research Pune
Schedule 2 : Designated/ Earmarked / Endowment Funds
04 Statement of Accounts 2015-16 |
Am
ou
nt
in R
up
ee
s
Sp
ecim
en form
at of S
ub
Sched
ule
to s
up
port
the fig
ure
s in
the c
olu
mn "E
nd
ow
ment Fund
s" in
the S
ched
ule
"E
arm
ark
ed
/ E
nd
ow
ment
Fund
s",
form
ing
part
of
the B
ala
nce S
heet.
Note
s
1.
The to
tal o
f Colu
mns
3 &
4 w
ill a
pp
ear a
s th
e O
penin
g B
ala
nce in
the C
olu
mn “E
nd
ow
ment F
und
s” in
Sched
ule
2, o
f Earm
ark
ed
Fund
s fo
rmin
g p
art
of t
he B
ala
nce S
heet.
2.
The to
tal o
f Co
l. 9 s
hould
norm
ally
be le
ss th
an th
e to
tal o
f Col.
8, a
s only
the in
tere
st is
to b
e u
sed
for t
he e
xpend
iture
on th
e o
bje
ct o
f the e
nd
ow
ments
. (exc
ep
t End
ow
ments
for C
hairs)
3.
There
should
not n
orm
ally
be a
deb
it b
ala
nce in
the s
ched
ule
. If i
n a
rare
case
, there
is a
deb
it b
ala
nce a
gain
st a
ny
of t
he E
nd
ow
ment F
und
s, t
he d
eb
it b
ala
nce s
hould
ap
pear
on t
he A
ssets
sid
e o
f th
e
Bala
nce S
heet a
s “R
eceiv
ab
les”
, in S
ched
ule
- 8 L
oans,
Ad
vances
& D
ep
osi
ts.
Sr. n
o
2.N
am
eo
f th
e
Openin
g
Additi
ons
Tota
l E
xpenditu
re
Clo
sing B
ala
nce
To
tal
E
ndow
ment
Bala
nce
duri
ng the Y
ear
on the o
bje
ct
(1
0+
11)
d
uri
ng th
e y
ear
3.E
ndow
ment
4.A
ccum
ula
ted
5.E
ndow
ment
6.Inte
rest
7. E
ndow
ment
8.A
ccum
ula
ted
9
10.E
ndow
ment
11.A
ccum
ula
ted
Inte
rest
(3
+5)
Inte
rest
In
tere
st
(4+
6)
Ind
ian Inst
itute
of S
cience
Educa
tion a
nd R
ese
arc
h P
une
Sch
edule
2(A
) : E
ndow
ment F
unds
Statement of Accounts 2015-16 05 |
Indian Institute of Science Education and Research Pune
Amount in Rupees
Particulars Current Year Previous Year
2015-16 2014-15
A. CURRENT LIABILITIES
1 Deposits from staff
2 Deposits from students (Caution Money) 4,683,787 4,086,787
3 Sundry Creditors
a) For Goods & Services 3,704,203 2,976,207
b) Others
4 Deposit-Others (including EMD, Security Deposit) 33,393,863 52,832,859
5 Statutory Liabilities (GPF, TDS, WC TAX, CPF, GIS, NPS): 18,508 306,524
a) Overdue
b) Others
6 Other Current Liabilities
a) Salaries
b) Receipts against sponsored projects 383,482,477 209,451,809
c) Receipts against sponsored fellowships & scholarships 9,652,802 19,898,433
d) Unutilised Grants 174,254,087 215,773,231
e) Grants in advance
f) Other funds
g) Other liabilities - Claims payable + Insurance prem 326,144
h) Receipts against Seminars & Workshops 2,946,554 6,567,613
i) GSLI Claims payable 5,084 5,084
j) Mess Fees recovered from Students 1,454,433
k) Stale Cheques 213,815 56,460
l) Consultancy Projects 283,622 81,000
Total (A) 612,638,802 513,816,584
B. PROVISIONS
1 For Taxation
2 Gratuity
3 Superannuation Pension
4 Accumulated Leave Encashment
5 Trade Warranties/Claims
6 Others (Specify)
Electricity Expenses -
Telephone & Postage -
Other Expenses -
Audit Fees (C & AG) 200,000 200,000
Total (B) 200,000 200,000
Total (A+ B) 612,838,802 514,016,584
Note: Unutilized grants 6 (d) will include grants received in advance for next year.
Schedule 3 : Current Liabilities & Provisions
06 Statement of Accounts 2015-16 | Statement of Accounts 2015-16 07|
India
n Inst
itute
of S
cience
Educa
tion a
nd R
ese
arc
h P
une
DB
T / D
ST
Pro
ject
1
009 -
NA
NO
SC
IEN
CE
UN
IT A
T IIS
ER
-PU
NE
- 6,3
80,2
87
0
0
0
0
6,3
80,2
87
5,1
95,4
80
0
0
5,1
95,4
80
1,1
84,8
07
0
0
S
ula
bha K
ul
2
012 -
Ap
plic
atio
n o
f K
not (W
OS
)-S
hanta
Bhush
an
0
-309,0
32
0
0
0
-309,0
32
0
0
0
0
0
0
-309,0
32
3
016 -
Chara
cte
risa
tion o
f N
ove
l Inte
ractio
n-M
ayu
rika
0
-148,4
47
0
0
0
-148,4
47
0
0
0
0
0
0
-148,4
47
4
017 -
Bio
mechanic
s of S
ynap
tog
enesi
s-A
urn
ab
Ghose
-639,4
83
0
0
0
-639,4
83
0
0
0
0
0
0
-639,4
83
5
027 -
Vir
tual C
entr
e o
f E
xcel.-
Dr
Sanje
ev
Gala
nd
e
0
-4,6
75,2
74
6,7
86,0
00
0
0
2,1
10,7
26
0
1,9
31,8
28
632,0
28
2,5
63,8
56
0
0
-453,1
30
6
028 -
Role
of M
AD
F-B
ES
S P
rote
ins-
Giris
h R
atn
0
-15,4
52
0
0
0
-15,4
52
0
0
0
0
0
0
-15,4
52
7
030 -
Inte
ractio
n o
f A
sym
metr
ic M
igra
tion-S
utir
th D
ey
0
-175,9
18
0
0
0
-175,9
18
0
0
0
0
0
0
-175,9
18
8
031 -
Ram
anuja
n F
ello
wsh
ip-H
ars
h C
hatu
rved
i 143,8
57
0
0
0
0
143,8
57
0
0
256,2
30
256,2
30
0
0
-112,3
73
9
032 -
Deve
lop
mnt of N
ove
l Mic
rosc
op
ic T
ech-S
hiv
Patil
0
-230,0
41
0
212
0
-229,8
29
0
0
0
0
0
0
-229,8
29
10
034 -
Data
Inte
gra
tion to Id
entif
y B
iom
ark
r-S
anje
ev
0
-1,1
85,7
37
0
0
0
-1,1
85,7
37
0
0
0
0
0
0
-1,1
85,7
37
11
035 -
Sw
arn
aja
yanti
Fello
wsh
ip-S
anje
ev
Gala
nd
e
0
-513,4
90
0
0
0
-513,4
90
0
0
-200,0
00
-200,0
00
0
0
-313,4
90
12
036 -
Coord
inatio
n o
f A
ctin
& M
icro
tub
eule
-Aurn
ab
G
0
-286,5
46
0
0
0
-286,5
46
0
0
0
0
0
0
-286,5
46
13
038 -
Glu
cose
Sensi
ng
Mechanis
ms
in F
ish-S
ub
hed
ar
0
-145,8
01
24,0
00
0
0
-121,8
01
0
0
0
0
0
0
-121,8
01
14
041 -
Ram
anuja
n F
ello
wsh
ip-P
ava
n K
um
ar
GV
459,5
30
0
0
0
0
459,5
30
272,2
08
0
514,2
57
786,4
65
0
0
-326,9
35
15
046 -
Sw
arn
aja
yanti
Fello
wsh
ip-S
riniv
as
Hoth
a
227,0
26
0
600,0
00
0
0
827,0
26
0
260,0
00
653,9
90
913,9
90
0
0
-86,9
64
16
048 -
J C
Bose
Fello
wsh
ip to P
rof.L.S
.Shash
idhara
141,8
15
0
750,0
00
0
0
891,8
15
11,4
98
0
968,8
95
980,3
93
0
0
-88,5
78
17
050 -
Mole
cula
r &
Genetic
Chara
ctr
iz-S
hash
idhara
0
-2,3
72,0
50
2,6
37,1
07
0
0
265,0
57
0
0
300,0
00
300,0
00
0
-34,9
43
18
051 -
Org
anic
Sourc
es
of G
ase
sous
Entit
ies-
Harinath
C
0
-287,3
90
0
0
0
-287,3
90
0
0
0
0
0
-287,3
90
19
052 -
Desi
gn &
Syn
thesi
s of Functio
nal F
-Boom
ishanka
r 0
-40,5
69
0
0
0
-40,5
69
0
0
0
0
0
-40,5
69
20
053 -
RN
AI B
ase
d G
enetic
Scre
en-G
iris
h R
256,2
96
0
0
0
0
256,2
96
0
0
0
0
256,2
96
0
021
054 -
Neuro
bio
log
y of Fear-
Invo
lvem
ent C
AR
T-
-5
83,8
49
0
0
0
-583,8
49
0
0
0
0
0
0
-583,8
49
S
ub
hed
ar
22
055 -
Max
Pla
nck
/ D
ST -
Rag
have
nd
ra K
ikke
ri
1,2
75,7
29
0
364,3
50
0
0
1,6
40,0
79
387,4
32
315,5
23
597,8
17
1,3
00,7
72
0
339,3
07
0
23
061 -
Directe
d A
ssem
bly
of P
oly
Nucle
ar-
Isra
el-R
ag
hav
0
-110,8
27
0
15,2
42
0
-95,5
85
0
0
0
0
0
-9
5,5
85
24
063 -
Quantu
m Info
rmatio
n P
rocess
ing
-T S
Mahesh
172,0
38
0
0
0
0
172,0
38
0
0
0
0
172,0
38
0
0
25
064 -
Transc
rip
tom
ic A
pp
roach to D
ecip
her
- A
nja
n B
-1,0
53,8
81
0
0
0
-1,0
53,8
81
0
0
0
0
0
0
-1,0
53,8
81
26
066 -
Confo
rmatio
n o
f M
icro
hyd
rate
d P
ep
-Alo
ke D
as
-1
64,3
66
0
0
0
-164,3
66
0
0
0
0
0
0
-164,3
66
27
068 -
Ep
igenetic
s of th
e F
eta
l Od
or
Learn
ing
-Ram
Kulk
0
-242,5
48
0
0
0
-242,5
48
0
0
0
0
0
0
-242,5
48
28
070 -
Surf
ace E
nhanced
Ram
an S
cattering
- 150,8
71
0
0
0
0
150,8
71
0
0
0
0
150,8
71
0
0
P
ava
n K
um
ar
29
072 -
Stu
dy
of N
ove
l Nucle
ar
Functio
ns-
Sanje
ev
G
0
-291,3
92
0
0
0
-291,3
92
0
0
0
0
0
0
-291,3
92
30
073 -
Ram
alin
gasw
am
i Fello
wsh
ip-S
ud
ipta
Basu
-65,6
69
1,5
40,0
00
0
0
1,4
74,3
31
27,0
00
1,5
64,2
61
1,5
91,2
61
0
0
-116,9
30
31
074 -
Hyp
oxi
a A
ctiv
ate
d P
rod
rug
s of N
itric
Ox-
Harinat
-5
13,5
94
513,0
00
0
0
-594
0
0
0
0
0
0
-594
32
075 -
Scie
nce M
ed
ia C
entr
e a
t IIS
ER
Pune-
-1
,649,8
98
2,0
00,0
00
0
0
350,1
02
0
532,8
34
0
532,8
34
0
0
-182,7
32
S
hash
idhara
33
077 -
INS
PIR
E F
aculty
Aw
ard
-Chand
rash
eel B
hag
wat
1,4
95,4
22
0
0
41,1
96
0
1,5
36,6
18
0
216,0
52
249,4
80
465,5
32
0
1,0
71,0
86
0
34
078 -
Ram
anuja
n F
ello
wsh
ip-A
shna B
ajp
ai
27,4
05
0
1,7
80,0
00
1,7
16
0
1,8
09,1
21
56,0
87
153,1
39
1,4
69,4
87
1,6
78,7
13
0
130,4
08
0
35
079 -
San G
eniX
: C
om
pre
hen N
ext
Gen S
e (
BIP
P)-
-76,3
64
254,0
00
0
0
177,6
36
0
148,9
22
43,7
50
192,6
72
0
0
-15,0
36
S
anje
ev
1
Sr.
No.
2 N
am
e o
f th
e P
roje
ct3
Openin
g
Bala
nce
C
redit
4
Op
en
ing
B
ala
nce
D
eb
it
5
Gra
nts
re
ceiv
ed
/
reco
veri
es
du
rin
g th
e
yea
r
Oth
er
Inco
me
/
Inte
rest
IIS
ER
's
Co
ntr
ibu
-tio
n
6
Tota
l
Ca
pita
l
Exp
en
ditu
re
Sala
ry,
Wages
Oth
er
Adm
in
Exp
s (C
ons+
Cont
+Tr
ave
l
+O
verh
eads)
7
Tota
l E
xpenditu
re
duri
ng t
he
year
Refu
nd/
Transf
er/
Adju
stm
ents
8
9
Clo
sing
Bala
nce
C
redit
Clo
sing
Bala
nce
D
ebit
Am
ou
nt
in R
up
ee
sS
chedule
3 (
A)
: F
unded P
roje
cts
Indian Institute of Science Education and Research Pune
Amount in Rupees
Particulars Current Year Previous Year
2015-16 2014-15
A. CURRENT LIABILITIES
1 Deposits from staff
2 Deposits from students (Caution Money) 4,683,787 4,086,787
3 Sundry Creditors
a) For Goods & Services 3,704,203 2,976,207
b) Others
4 Deposit-Others (including EMD, Security Deposit) 33,393,863 52,832,859
5 Statutory Liabilities (GPF, TDS, WC TAX, CPF, GIS, NPS): 18,508 306,524
a) Overdue
b) Others
6 Other Current Liabilities
a) Salaries
b) Receipts against sponsored projects 383,482,477 209,451,809
c) Receipts against sponsored fellowships & scholarships 9,652,802 19,898,433
d) Unutilised Grants 174,254,087 215,773,231
e) Grants in advance
f) Other funds
g) Other liabilities - Claims payable + Insurance prem 326,144
h) Receipts against Seminars & Workshops 2,946,554 6,567,613
i) GSLI Claims payable 5,084 5,084
j) Mess Fees recovered from Students 1,454,433
k) Stale Cheques 213,815 56,460
l) Consultancy Projects 283,622 81,000
Total (A) 612,638,802 513,816,584
B. PROVISIONS
1 For Taxation
2 Gratuity
3 Superannuation Pension
4 Accumulated Leave Encashment
5 Trade Warranties/Claims
6 Others (Specify)
Electricity Expenses -
Telephone & Postage -
Other Expenses -
Audit Fees (C & AG) 200,000 200,000
Total (B) 200,000 200,000
Total (A+ B) 612,838,802 514,016,584
Note: Unutilized grants 6 (d) will include grants received in advance for next year.
Schedule 3 : Current Liabilities & Provisions
06 Statement of Accounts 2015-16 | Statement of Accounts 2015-16 07|
India
n Inst
itute
of S
cience
Educa
tion a
nd R
ese
arc
h P
une
DB
T / D
ST
Pro
ject
1
009 -
NA
NO
SC
IEN
CE
UN
IT A
T IIS
ER
-PU
NE
- 6,3
80,2
87
0
0
0
0
6,3
80,2
87
5,1
95,4
80
0
0
5,1
95,4
80
1,1
84,8
07
0
0
S
ula
bha K
ul
2
012 -
Ap
plic
atio
n o
f K
not (W
OS
)-S
hanta
Bhush
an
0
-309,0
32
0
0
0
-309,0
32
0
0
0
0
0
0
-309,0
32
3
016 -
Chara
cte
risa
tion o
f N
ove
l Inte
ractio
n-M
ayu
rika
0
-148,4
47
0
0
0
-148,4
47
0
0
0
0
0
0
-148,4
47
4
017 -
Bio
mechanic
s of S
ynap
tog
enesi
s-A
urn
ab
Ghose
-639,4
83
0
0
0
-639,4
83
0
0
0
0
0
0
-639,4
83
5
027 -
Vir
tual C
entr
e o
f E
xcel.-
Dr
Sanje
ev
Gala
nd
e
0
-4,6
75,2
74
6,7
86,0
00
0
0
2,1
10,7
26
0
1,9
31,8
28
632,0
28
2,5
63,8
56
0
0
-453,1
30
6
028 -
Role
of M
AD
F-B
ES
S P
rote
ins-
Giris
h R
atn
0
-15,4
52
0
0
0
-15,4
52
0
0
0
0
0
0
-15,4
52
7
030 -
Inte
ractio
n o
f A
sym
metr
ic M
igra
tion-S
utir
th D
ey
0
-175,9
18
0
0
0
-175,9
18
0
0
0
0
0
0
-175,9
18
8
031 -
Ram
anuja
n F
ello
wsh
ip-H
ars
h C
hatu
rved
i 143,8
57
0
0
0
0
143,8
57
0
0
256,2
30
256,2
30
0
0
-112,3
73
9
032 -
Deve
lop
mnt of N
ove
l Mic
rosc
op
ic T
ech-S
hiv
Patil
0
-230,0
41
0
212
0
-229,8
29
0
0
0
0
0
0
-229,8
29
10
034 -
Data
Inte
gra
tion to Id
entif
y B
iom
ark
r-S
anje
ev
0
-1,1
85,7
37
0
0
0
-1,1
85,7
37
0
0
0
0
0
0
-1,1
85,7
37
11
035 -
Sw
arn
aja
yanti
Fello
wsh
ip-S
anje
ev
Gala
nd
e
0
-513,4
90
0
0
0
-513,4
90
0
0
-200,0
00
-200,0
00
0
0
-313,4
90
12
036 -
Coord
inatio
n o
f A
ctin
& M
icro
tub
eule
-Aurn
ab
G
0
-286,5
46
0
0
0
-286,5
46
0
0
0
0
0
0
-286,5
46
13
038 -
Glu
cose
Sensi
ng
Mechanis
ms
in F
ish-S
ub
hed
ar
0
-145,8
01
24,0
00
0
0
-121,8
01
0
0
0
0
0
0
-121,8
01
14
041 -
Ram
anuja
n F
ello
wsh
ip-P
ava
n K
um
ar
GV
459,5
30
0
0
0
0
459,5
30
272,2
08
0
514,2
57
786,4
65
0
0
-326,9
35
15
046 -
Sw
arn
aja
yanti
Fello
wsh
ip-S
riniv
as
Hoth
a
227,0
26
0
600,0
00
0
0
827,0
26
0
260,0
00
653,9
90
913,9
90
0
0
-86,9
64
16
048 -
J C
Bose
Fello
wsh
ip to P
rof.L.S
.Shash
idhara
141,8
15
0
750,0
00
0
0
891,8
15
11,4
98
0
968,8
95
980,3
93
0
0
-88,5
78
17
050 -
Mole
cula
r &
Genetic
Chara
ctr
iz-S
hash
idhara
0
-2,3
72,0
50
2,6
37,1
07
0
0
265,0
57
0
0
300,0
00
300,0
00
0
-34,9
43
18
051 -
Org
anic
Sourc
es
of G
ase
sous
Entit
ies-
Harinath
C
0
-287,3
90
0
0
0
-287,3
90
0
0
0
0
0
-287,3
90
19
052 -
Desi
gn &
Syn
thesi
s of Functio
nal F
-Boom
ishanka
r 0
-40,5
69
0
0
0
-40,5
69
0
0
0
0
0
-40,5
69
20
053 -
RN
AI B
ase
d G
enetic
Scre
en-G
iris
h R
256,2
96
0
0
0
0
256,2
96
0
0
0
0
256,2
96
0
021
054 -
Neuro
bio
log
y of Fear-
Invo
lvem
ent C
AR
T-
-5
83,8
49
0
0
0
-583,8
49
0
0
0
0
0
0
-583,8
49
S
ub
hed
ar
22
055 -
Max
Pla
nck
/ D
ST -
Rag
have
nd
ra K
ikke
ri
1,2
75,7
29
0
364,3
50
0
0
1,6
40,0
79
387,4
32
315,5
23
597,8
17
1,3
00,7
72
0
339,3
07
0
23
061 -
Directe
d A
ssem
bly
of P
oly
Nucle
ar-
Isra
el-R
ag
hav
0
-110,8
27
0
15,2
42
0
-95,5
85
0
0
0
0
0
-9
5,5
85
24
063 -
Quantu
m Info
rmatio
n P
rocess
ing
-T S
Mahesh
172,0
38
0
0
0
0
172,0
38
0
0
0
0
172,0
38
0
0
25
064 -
Transc
rip
tom
ic A
pp
roach to D
ecip
her
- A
nja
n B
-1,0
53,8
81
0
0
0
-1,0
53,8
81
0
0
0
0
0
0
-1,0
53,8
81
26
066 -
Confo
rmatio
n o
f M
icro
hyd
rate
d P
ep
-Alo
ke D
as
-1
64,3
66
0
0
0
-164,3
66
0
0
0
0
0
0
-164,3
66
27
068 -
Ep
igenetic
s of th
e F
eta
l Od
or
Learn
ing
-Ram
Kulk
0
-242,5
48
0
0
0
-242,5
48
0
0
0
0
0
0
-242,5
48
28
070 -
Surf
ace E
nhanced
Ram
an S
cattering
- 150,8
71
0
0
0
0
150,8
71
0
0
0
0
150,8
71
0
0
P
ava
n K
um
ar
29
072 -
Stu
dy
of N
ove
l Nucle
ar
Functio
ns-
Sanje
ev
G
0
-291,3
92
0
0
0
-291,3
92
0
0
0
0
0
0
-291,3
92
30
073 -
Ram
alin
gasw
am
i Fello
wsh
ip-S
ud
ipta
Basu
-65,6
69
1,5
40,0
00
0
0
1,4
74,3
31
27,0
00
1,5
64,2
61
1,5
91,2
61
0
0
-116,9
30
31
074 -
Hyp
oxi
a A
ctiv
ate
d P
rod
rug
s of N
itric
Ox-
Harinat
-5
13,5
94
513,0
00
0
0
-594
0
0
0
0
0
0
-594
32
075 -
Scie
nce M
ed
ia C
entr
e a
t IIS
ER
Pune-
-1
,649,8
98
2,0
00,0
00
0
0
350,1
02
0
532,8
34
0
532,8
34
0
0
-182,7
32
S
hash
idhara
33
077 -
INS
PIR
E F
aculty
Aw
ard
-Chand
rash
eel B
hag
wat
1,4
95,4
22
0
0
41,1
96
0
1,5
36,6
18
0
216,0
52
249,4
80
465,5
32
0
1,0
71,0
86
0
34
078 -
Ram
anuja
n F
ello
wsh
ip-A
shna B
ajp
ai
27,4
05
0
1,7
80,0
00
1,7
16
0
1,8
09,1
21
56,0
87
153,1
39
1,4
69,4
87
1,6
78,7
13
0
130,4
08
0
35
079 -
San G
eniX
: C
om
pre
hen N
ext
Gen S
e (
BIP
P)-
-76,3
64
254,0
00
0
0
177,6
36
0
148,9
22
43,7
50
192,6
72
0
0
-15,0
36
S
anje
ev
1
Sr.
No.
2 N
am
e o
f th
e P
roje
ct3
Openin
g
Bala
nce
C
redit
4
Op
en
ing
B
ala
nce
D
eb
it
5
Gra
nts
re
ceiv
ed
/
reco
veri
es
du
rin
g th
e
yea
r
Oth
er
Inco
me
/
Inte
rest
IIS
ER
's
Co
ntr
ibu
-tio
n
6
Tota
l
Ca
pita
l
Exp
en
ditu
re
Sala
ry,
Wages
Oth
er
Adm
in
Exp
s (C
ons+
Cont
+Tr
ave
l
+O
verh
eads)
7
Tota
l E
xpenditu
re
duri
ng t
he
year
Refu
nd/
Transf
er/
Adju
stm
ents
8
9
Clo
sing
Bala
nce
C
redit
Clo
sing
Bala
nce
D
ebit
Am
ou
nt
in R
up
ee
sS
chedule
3 (
A)
: F
unded P
roje
cts
08 Statement of Accounts 2015-16 |
1
Sr.
No.
2 N
am
e o
f th
e P
roje
ct3
Openin
g
Bala
nce
C
redit
4
Op
en
ing
B
ala
nce
D
eb
it
5
Gra
nts
re
ceiv
ed
/
reco
veri
es
du
rin
g th
e
yea
r
Oth
er
Inco
me
/
Inte
rest
IIS
ER
's
Co
ntr
ibu
-tio
n
6
Tota
l
Ca
pita
l
Exp
en
ditu
re
Sala
ry,
Wages
Oth
er
Adm
in
Exp
s (C
ons+
Cont
+Tr
ave
l
+O
verh
eads)
7
Tota
l E
xpenditu
re
duri
ng t
he
year
Refu
nd/
Transf
er/
Adju
stm
ents
36
082 -
Palla
diu
m C
ata
lyze
d C
hela
tion A
ssis
t-
-7
9,4
86
0
0
0
-79,4
86
0
0
281
281
0
0
-79,7
67
Je
ganm
ohan
37
083 -
Functio
nal S
tud
ies
of N
ove
l Inorg
anic
-Sujit
Gh
-4
51,9
10
649,6
96
0
0
197,7
86
0
48,1
55
149,6
31
197,7
86
0
0
0
38
086 -
Devl
pm
t &
Ap
plic
atn
of Theor
Meth
od
s-
30,9
19
0
0
0
0
30,9
19
0
0
30,9
19
30,9
19
0
0
0
A
nirb
an H
39
088 -
Ele
vatio
nal S
pecie
s D
ivers
ity (
A P
) R
am
ana A
th
0
-484,0
26
0
0
0
-484,0
26
0
91,0
00
261,7
30
352,7
30
0
0
-836,7
56
40
090 -
Red
ox
Directe
d M
ycob
acte
rial T
h-
0
-197,6
16
1,2
08,0
54
51,3
14
0
1,0
61,7
52
0
498,4
81
442,9
32
941,4
13
0
120,3
39
0
H
arinath
Chakr
a
41
091 -
DN
A D
am
ag
e S
urv
eill
ance R
ep
air-
0
-698,4
18
1,6
97,3
67
10,5
29
0
1,0
09,4
78
0
148,7
28
534,3
63
683,0
91
0
326,3
87
0
M
ayu
rika
Lah
42
092 -
Inte
ractin
g N
etw
ork
s to
Mod
el (
DA
AD
)-
1,9
57
0
0
0
0
1,9
57
0
0
0
0
1,9
57
0
0
A
mb
ika G
43
093 -
Ele
ctr
onic
, M
ag
netic
& N
on M
ag
Dop
ing
- 0
-71,7
34
0
6,3
54
0
-65,3
80
0
0
0
0
0
0
-65,3
80
S
urjeet S
44
094 -
Ram
anuja
n F
ello
wsh
ip -
Ang
shum
an N
ag
61,6
28
0
1,7
80,0
00
10,6
50
0
1,8
52,2
78
63,5
78
0
1,3
78,6
87
1,4
42,2
65
0
410,0
13
0
45
096 -
INS
PIR
E F
aculty
Aw
ard
-Neele
sh D
ahanuka
r 0
-108,8
77
1,6
02,3
75
3,1
99
0
1,4
96,6
97
0
124,8
00
1,2
08,7
40
1,3
33,5
40
0
163,1
57
0
46
098 -
FIS
T P
rog
ram
- 2
012 (
48)
55,7
09,1
80
0
0
143,8
37
0
55,8
53,0
17
60,5
21,0
73
0
0
60,5
21,0
73
0
0
-4,6
68,0
56
47
101 -
J C
Bose
Fello
wsh
ip to P
rof. S
unil
Mukh
i 665,8
72
0
1,6
85
0
667,5
57
0
623,7
58
623,7
58
0
43,7
99
0
48
102 -
INS
PIR
E F
aculty
Aw
ard
-Gaya
thri P
anang
hat
-8
7,5
92
1,4
84,4
04
0
0
1,3
96,8
12
0
174,4
52
1,2
50,5
05
1,4
24,9
57
0
0
-28,1
45
49
105 -
INS
PIR
E F
aculty
Aw
ard
-Ronie
Seb
ast
ian
1,4
24,5
02
0
0
17,7
83
0
1,4
42,2
85
0
0
979,9
21
979,9
21
0
462,3
64
0
50
106 -
Ram
alin
gasw
am
y Fello
wsh
ip-R
ag
hav
Raja
n
179,0
52
0
1,6
06,0
00
0
0
1,7
85,0
52
125,3
43
363,3
87
1,2
98,1
35
1,7
86,8
65
0
0
-1,8
13
51
107 -
INS
PIR
E F
aculty
Aw
ard
-Arjun B
ag
chi
874,1
43
0
0
0
0
874,1
43
0
406,3
55
813,4
15
1,2
19,7
70
0
0
-345,6
27
52
108 -
Fab
ricatio
n o
f O
ptic
al G
ate
Base
d-H
ars
h C
hat
1,7
70,1
97
0
600,0
00
35,2
05
0
2,4
05,4
02
0
149,4
19
108,4
70
257,8
89
0
2,1
47,5
13
0
53
109 -
Ram
anuja
n F
ello
wsh
ip -
Muku
l Kab
ir
200,3
33
0
600,0
00
1,1
50
0
801,4
83
455,6
92
0
301,5
29
757,2
21
0
44,2
62
0
54
110 -
Dyn
am
ical E
ffects
in M
echanis
m-
-1
43,1
29
700,0
00
293
0
557,1
64
0
64,1
60
404,9
16
469,0
76
0
88,0
88
0
A
rnab
Mukh
erjee
55
111 -
Perip
hera
lly F
unctio
naliz
ed
Silo
xane-B
oom
i Shan
-9
8,9
65
700,0
00
0
0
601,0
35
0
43,8
58
675,2
08
719,0
66
-61,4
23
0
-56,6
08
56
112 -
Desi
gn S
ynth
esi
s &
Chara
ct of M
od
Dip
-
-13,8
34
1,0
00,0
00
1,9
25
0
988,0
91
0
278,4
00
625,2
61
903,6
61
0
84,4
30
0
V
G A
nand
57
114 -
Stu
die
s of N
on C
ova
lent M
od
ula
tion o
f G
a-P
inaki
-177,8
33
700,0
00
0
0
522,1
67
0
12,0
00
649,5
64
661,5
64
0
0
-139,3
97
58
115 -
Ind
o A
rgentin
a P
roj-A
nja
n B
-Garn
t 1,8
16
0
300,0
00
2,0
17
0
303,8
33
0
0
226,1
65
226,1
65
0
77,6
68
0
59
116 -
Cry
stal G
row
th o
f N
ew
ly D
isc H
igh T
em
p-S
urjeet
-2
39,8
98
0
0
0
-239,8
98
40,6
95
199,9
48
429,0
39
669,6
82
0
0
-909,5
80
60
117 -
Die
lectr
ic R
eso
nse
Lasi
ng
Med
ium
-
235,8
78
0
100,0
00
0
0
335,8
78
295,0
32
0
500,6
63
795,6
95
0
0
-459,8
17
S
houvi
k D
att
61
119 -
Orig
in o
f P
lasm
a M
em
bra
ne P
ola
r-R
icha R
ikhy
-3
34,5
66
1,1
11,8
00
0
0
777,2
34
0
332,9
99
539,4
93
872,4
92
0
0
-95,2
58
62
120 -
INS
PIR
E F
aculty
Aw
ard
-Dig
anta
Bora
h
1,2
09,4
84
0
35,6
22
0
1,2
45,1
06
188,6
00
0
130,3
42
318,9
42
0
926,1
64
0
63
121 -
Mole
cula
r M
oto
r D
rive
n C
entr
o-C
haita
nya
A
-1
40,0
20
0
0
0
-140,0
20
0
369,4
35
80,8
08
450,2
43
0
0
-590,2
63
64
122 -
Sys
tem
s M
od
elin
g &
Exp
erim
enta
l-
544,5
53
0
1,3
17
0
545,8
70
32,5
13
241,5
71
237,5
50
511,6
34
0
34,2
36
0
C
haita
nya
Ath
al
65
123 -
Deve
lop
menta
l Contr
ol o
f M
itochond
rail-
Ric
ha R
-690,3
64
989,6
00
0
0
299,2
36
0
356,3
74
56,5
19
412,8
93
0
0
-113,6
57
66
124 -
Mole
cula
r M
od
elin
g S
imula
tion-
650,3
70
0
500,0
00
15,7
68
0
1,1
66,1
38
0
291,2
00
183,4
03
474,6
03
0
691,5
35
0
A
run V
enka
tnath
an
67
126 -
Eng
ineering
Nove
l Sup
ram
ole
cula
r-
154,0
29
0
550,0
00
0
0
704,0
29
0
275,7
26
564,6
15
840,3
41
0
0
-136,3
12
S
ud
ipta
Basu
8
9
Clo
sing
Bala
nce
C
redit
Clo
sing
Bala
nce
D
ebit
Am
ou
nt
in R
up
ee
s
Statement of Accounts 2015-16 09 |
68
127 -
INS
PIR
E F
aculty
Aw
ard
-Krish
anp
al K
arm
od
iya
0
-1,0
42,4
31
1,6
91,6
80
0
0
649,2
49
63,7
33
232,6
61
1,2
90,9
70
1,5
87,3
64
0
0
-938,1
15
69
128 -
Learn
ing
& M
em
ory
in A
gg
rass
ion-A
urn
ab
G
0
-413,2
49
1,2
00,0
00
0
0
786,7
51
0
578,5
00
296,0
76
874,5
76
0
0
-87,8
25
70
129 -
Syn
thesi
s of B
iFeO
Poly
anili
ne-S
mita
Chatu
rved
i 0
-190,2
07
800,0
00
0
0
609,7
93
0
720,0
00
225,1
15
945,1
15
0
0
-335,3
22
71
130 -
Und
ers
tand
ing
Funtio
nal R
ele
vance-
0
-749,1
15
3,3
04,1
99
24,0
68
0
2,5
79,1
52
0
977,1
00
976,2
90
1,9
53,3
90
0
625,7
62
0
Tr
ess
a J
acob
72
132 -
Op
tical E
ffects
in F
unctio
naliz
ed
Sin
g-H
ars
h C
h
16,9
70
0
0
0
0
16,9
70
0
106,0
10
63,5
33
169,5
43
0
0
-152,5
73
73
133 -
Natio
nal N
etw
ork
for
Math
Bio
log
y-S
hash
idhara
517,2
09
0
650,0
00
7,5
58
0
1,1
74,7
67
0
0
789,3
14
789,3
14
0
385,4
53
0
74
134 -
Role
of N
euro
pep
tide Y
in Z
eb
rafis
h-
-4
4,0
65
700,0
00
2,1
68
0
658,1
03
0
340,6
58
618,9
19
959,5
77
0
0
-301,4
74
A
urn
ab
Ghose
75
136 -
Cap
acity
Build
ing
Am
ong
Vill
ag
e-M
ilind
Watv
e
75,9
65
0
0
0
0
75,9
65
0
232,0
00
437,3
51
669,3
51
0
0
-593,3
86
76
137 -
Lig
and
Fre
e C
ollo
idal A
ll In
org
an-
-6
1,5
38
400,0
00
0
0
338,4
62
0
164,7
99
308,1
09
472,9
08
0
0
-134,4
46
A
ng
shum
an N
ag
77
138 -
Und
ers
tand
Dio
ecy
by
Exp
loring
- 308,8
09
0
936,0
00
0
0
1,2
44,8
09
0
295,2
43
1,0
45,7
41
1,3
40,9
84
0
0
-96,1
75
A
nja
n B
anerjee
78
139 -
DIS
C-B
Denm
ark
Ind
in V
ivo S
cr
for
1,9
05,9
45
0
3,1
39,0
00
14,1
40
0
5,0
59,0
85
1,3
59,0
50
815,2
51
2,0
53,5
82
4,2
27,8
83
0
831,2
02
0
C
aner-
Shash
i
79
141 -
Syn
thesi
s of N
ew
Flu
orinate
d-M
ad
huri V
ang
ala
138,3
53
0
1,2
50,0
00
4,6
38
0
1,3
92,9
91
0
780,0
00
144,5
70
924,5
70
0
468,4
21
0
80
143 -
Targ
et G
ene I
dentif
icatio
n-A
nja
n B
-175,2
24
1,0
00,0
00
8,0
58
0
832,8
34
0
200,0
67
322,5
36
522,6
03
0
310,2
31
0
81
144 -
Str
uctu
re &
Fila
ment D
yn-G
aya
thri P
1,2
39,1
82
0
893,0
00
4,3
01
0
2,1
36,4
83
999,8
44
223,9
48
724,0
79
1,9
47,8
71
0
188,6
12
0
82
146 -
INS
PIR
E F
aculty
Aw
ard
-Anup
Bis
was
505,3
34
0
276,5
09
5,9
88
0
787,8
31
93,4
96
0
89,5
65
183,0
61
0
604,7
70
0
83
147 -
INS
PIR
E F
aculty
Aw
ard
-Mouso
mi B
hakt
391,0
87
0
317,8
30
5,2
00
0
714,1
17
0
70,0
00
118,8
76
188,8
76
0
525,2
41
0
84
148 -
Desi
gn D
eve
lop
of A
min
o A
cid
-Jaya
kannan
6,8
12,4
60
0
0
57,4
53
0
6,8
69,9
13
680,9
22
449,5
52
812,9
62
1,9
43,4
36
0
4,9
26,4
77
0
85
151-S
warn
aja
yanti
Fello
wsh
ip-T
S M
ahesh
16,0
55,2
96
0
1,0
00,0
00
362,2
48
0
17,4
17,5
44
336,9
75
163,0
33
737,5
98
1,2
37,6
06
0
16,1
79,9
38
0
86
152 -
The M
OR
Cry
pto
syst
em
Chev-
Aya
n M
621,8
34
0
0
1,6
06
0
623,4
40
254,3
59
232,0
00
119,3
33
605,6
92
0
17,7
48
0
87
153 -
Porp
hyr
in C
hlo
rin Iso
phl-S
ing
ap
ore
-VG
Anand
1,5
53,5
04
0
0
16,7
54
0
1,5
70,2
58
0
561,6
00
573,0
47
1,1
34,6
47
0
435,6
11
0
88
154 -
Intr
od
uctio
n o
f S
ilyene in
Fru
st L
ew
-Shab
ana K
h
2,1
63,5
77
0
500,0
00
0
0
2,6
63,5
77
0
93,6
00
1,0
83,9
15
1,1
77,5
15
0
1,4
86,0
62
0
89
157 -
Evo
lutio
n o
f E
volv
ab
ility
in L
ab
-Sutir
th D
ey
2,7
95,0
33
0
0
0
0
2,7
95,0
33
2,2
00,0
00
604,4
58
305,5
63
3,1
10,0
21
0
0
-314,9
88
90
158 -
DB
T P
rog
Sup
port
for
Feta
l Pro
g R
es-
Sanje
ev
G
1,2
67,0
28
0
0
0
0
1,2
67,0
28
0
631,9
11
876,9
95
1,5
08,9
06
0
0
-241,8
78
91
159 -
Stu
din
g N
eop
last
ic T
ransf
orm
atio
n-M
ayu
rika
L
3,9
17,5
30
0
0
0
0
3,9
17,5
30
2,5
04,0
15
232,0
00
1,7
56,1
88
4,4
92,2
03
0
0
-574,6
73
92
161 -
The Q
uest
for
New
Multi
ferr
oic
s O
xid
-Sunil
Nair
4,0
79,9
18
0
0
16,5
77
0
4,0
96,4
95
3,3
35,9
65
100,4
04
665,4
61
4,1
01,8
30
0
0
-5,3
35
93
162 -
Sw
arn
aja
yanti
Fello
wsh
ip-V
G A
nand
13,4
76,4
54
0
0
17,7
15
0
13,4
94,1
69
0
423,8
33
769,7
51
1,1
93,5
84
0
12,3
00,5
85
0
94
163 -
J C
Bose
Fello
wsh
ip-K
N G
anesh
729,9
91
0
700,0
00
0
0
1,4
29,9
91
0
1,1
21,8
45
993,2
03
2,1
15,0
48
0
0
-685,0
57
95
164 -
Ram
anuja
n F
ello
wsh
ip -
Nab
am
ita B
anerjee
1,8
90,8
09
0
0
49,9
30
0
1,9
40,7
39
190,7
98
281,4
00
170,3
49
642,5
47
0
1,2
98,1
92
0
96
165 -
Chim
eric N
anop
art
icle
for
Targ
etin
g-S
ud
ipta
Bas
2,1
94,1
49
0
0
23,5
76
0
2,2
17,7
25
591,4
29
16,7
74
996,5
38
1,6
04,7
41
0
612,9
84
0
97
167 -
Quantit
ativ
e C
hara
ct of Thre
shold
-Pra
nya
Goel
755,6
58
0
0
9,2
48
0
764,9
06
67,1
91
36,4
00
420,8
73
524,4
64
0
240,4
42
0
98
169 -
J C
Bose
Fello
wsh
ip -
Shya
m S
Rai
0
-103,0
44
1,3
60,0
00
0
0
1,2
56,9
56
527,0
38
76,1
29
919,0
81
1,5
22,2
48
0
-2
65,2
92
99
170 -
INS
PIR
E F
aculty
Aw
ard
-G
yana R
anja
n T
rip
ath
y 0
0
665,0
00
0
0
665,0
00
287,5
79
62,4
00
261,1
09
611,0
88
0
53,9
12
0
100
171 -
Deve
lop
ment of Functio
nal C
onj-Ja
yaka
nnan M
3,7
00,0
00
0
0
119,1
84
0
3,8
19,1
84
0
164,9
14
524,9
81
689,8
95
0
3,1
29,2
89
0
101
172 -
Tailo
ring
Gly
cost
ylp
hosp
hatid
-Sriniv
as
Hoth
a
3,0
00,0
00
0
0
5,0
99
0
3,0
05,0
99
1,2
72,9
68
224,3
55
884,4
26
2,3
81,7
49
0
623,3
50
0
102
173 -
Direct A
ssem
bly
of S
iatic
Acid
-Rag
have
nd
ra K
2,3
00,0
00
0
0
58,0
85
0
2,3
58,0
85
0
0
847,8
74
847,8
74
0
1,5
10,2
11
0
103
175 -
Exp
loring
the C
om
ple
x E
ner
DS
T-D
AA
D-
0
0
535,0
00
13,2
99
0
548,2
99
0
0
172,3
01
172,3
01
0
375,9
98
0
S
unil
Nair
104
177 -
A D
roso
phil
Mod
el t
o S
tu-S
onam
Mehro
tra
0
0
963,4
27
19,9
41
0
983,3
68
0
273,2
96
146,2
86
419,5
82
0
563,7
86
0
105
178 -
Deve
lop
of M
ulti
Mod
al N
onlin
er-
Pava
n K
um
ar
0
0
11,4
65,0
00
86,4
37
0
11,5
51,4
37
8,9
40,8
68
0
246,9
37
9,1
87,8
05
0
2,3
63,6
32
0
1
Sr.
No.
2 N
am
e o
f th
e P
roje
ct3
Openin
g
Bala
nce
C
redit
4
Op
en
ing
B
ala
nce
D
eb
it
5
Gra
nts
re
ceiv
ed
/
reco
veri
es
du
rin
g th
e
yea
r
Oth
er
Inco
me
/
Inte
rest
IIS
ER
's
Co
ntr
ibu
-tio
n
6
Tota
l
Ca
pita
l
Exp
en
ditu
re
Sala
ry,
Wages
Oth
er
Adm
in
Exp
s (C
ons+
Cont
+Tr
ave
l
+O
verh
eads)
7
Tota
l E
xpenditu
re
duri
ng t
he
year
Refu
nd/
Transf
er/
Adju
stm
ents
8
9
Clo
sing
Bala
nce
C
redit
Clo
sing
Bala
nce
D
ebit
Am
ou
nt
in R
up
ee
s
08 Statement of Accounts 2015-16 |
1
Sr.
No.
2 N
am
e o
f th
e P
roje
ct3
Openin
g
Bala
nce
C
redit
4
Op
en
ing
B
ala
nce
D
eb
it
5
Gra
nts
re
ceiv
ed
/
reco
veri
es
du
rin
g th
e
yea
r
Oth
er
Inco
me
/
Inte
rest
IIS
ER
's
Co
ntr
ibu
-tio
n
6
Tota
l
Ca
pita
l
Exp
en
ditu
re
Sala
ry,
Wages
Oth
er
Adm
in
Exp
s (C
ons+
Cont
+Tr
ave
l
+O
verh
eads)
7
Tota
l E
xpenditu
re
duri
ng t
he
year
Refu
nd/
Transf
er/
Adju
stm
ents
36
082 -
Palla
diu
m C
ata
lyze
d C
hela
tion A
ssis
t-
-7
9,4
86
0
0
0
-79,4
86
0
0
281
281
0
0
-79,7
67
Je
ganm
ohan
37
083 -
Functio
nal S
tud
ies
of N
ove
l Inorg
anic
-Sujit
Gh
-4
51,9
10
649,6
96
0
0
197,7
86
0
48,1
55
149,6
31
197,7
86
0
0
0
38
086 -
Devl
pm
t &
Ap
plic
atn
of Theor
Meth
od
s-
30,9
19
0
0
0
0
30,9
19
0
0
30,9
19
30,9
19
0
0
0
A
nirb
an H
39
088 -
Ele
vatio
nal S
pecie
s D
ivers
ity (
A P
) R
am
ana A
th
0
-484,0
26
0
0
0
-484,0
26
0
91,0
00
261,7
30
352,7
30
0
0
-836,7
56
40
090 -
Red
ox
Directe
d M
ycob
acte
rial T
h-
0
-197,6
16
1,2
08,0
54
51,3
14
0
1,0
61,7
52
0
498,4
81
442,9
32
941,4
13
0
120,3
39
0
H
arinath
Chakr
a
41
091 -
DN
A D
am
ag
e S
urv
eill
ance R
ep
air-
0
-698,4
18
1,6
97,3
67
10,5
29
0
1,0
09,4
78
0
148,7
28
534,3
63
683,0
91
0
326,3
87
0
M
ayu
rika
Lah
42
092 -
Inte
ractin
g N
etw
ork
s to
Mod
el (
DA
AD
)-
1,9
57
0
0
0
0
1,9
57
0
0
0
0
1,9
57
0
0
A
mb
ika G
43
093 -
Ele
ctr
onic
, M
ag
netic
& N
on M
ag
Dop
ing
- 0
-71,7
34
0
6,3
54
0
-65,3
80
0
0
0
0
0
0
-65,3
80
S
urjeet S
44
094 -
Ram
anuja
n F
ello
wsh
ip -
Ang
shum
an N
ag
61,6
28
0
1,7
80,0
00
10,6
50
0
1,8
52,2
78
63,5
78
0
1,3
78,6
87
1,4
42,2
65
0
410,0
13
0
45
096 -
INS
PIR
E F
aculty
Aw
ard
-Neele
sh D
ahanuka
r 0
-108,8
77
1,6
02,3
75
3,1
99
0
1,4
96,6
97
0
124,8
00
1,2
08,7
40
1,3
33,5
40
0
163,1
57
0
46
098 -
FIS
T P
rog
ram
- 2
012 (
48)
55,7
09,1
80
0
0
143,8
37
0
55,8
53,0
17
60,5
21,0
73
0
0
60,5
21,0
73
0
0
-4,6
68,0
56
47
101 -
J C
Bose
Fello
wsh
ip to P
rof. S
unil
Mukh
i 665,8
72
0
1,6
85
0
667,5
57
0
623,7
58
623,7
58
0
43,7
99
0
48
102 -
INS
PIR
E F
aculty
Aw
ard
-Gaya
thri P
anang
hat
-8
7,5
92
1,4
84,4
04
0
0
1,3
96,8
12
0
174,4
52
1,2
50,5
05
1,4
24,9
57
0
0
-28,1
45
49
105 -
INS
PIR
E F
aculty
Aw
ard
-Ronie
Seb
ast
ian
1,4
24,5
02
0
0
17,7
83
0
1,4
42,2
85
0
0
979,9
21
979,9
21
0
462,3
64
0
50
106 -
Ram
alin
gasw
am
y Fello
wsh
ip-R
ag
hav
Raja
n
179,0
52
0
1,6
06,0
00
0
0
1,7
85,0
52
125,3
43
363,3
87
1,2
98,1
35
1,7
86,8
65
0
0
-1,8
13
51
107 -
INS
PIR
E F
aculty
Aw
ard
-Arjun B
ag
chi
874,1
43
0
0
0
0
874,1
43
0
406,3
55
813,4
15
1,2
19,7
70
0
0
-345,6
27
52
108 -
Fab
ricatio
n o
f O
ptic
al G
ate
Base
d-H
ars
h C
hat
1,7
70,1
97
0
600,0
00
35,2
05
0
2,4
05,4
02
0
149,4
19
108,4
70
257,8
89
0
2,1
47,5
13
0
53
109 -
Ram
anuja
n F
ello
wsh
ip -
Muku
l Kab
ir
200,3
33
0
600,0
00
1,1
50
0
801,4
83
455,6
92
0
301,5
29
757,2
21
0
44,2
62
0
54
110 -
Dyn
am
ical E
ffects
in M
echanis
m-
-1
43,1
29
700,0
00
293
0
557,1
64
0
64,1
60
404,9
16
469,0
76
0
88,0
88
0
A
rnab
Mukh
erjee
55
111 -
Perip
hera
lly F
unctio
naliz
ed
Silo
xane-B
oom
i Shan
-9
8,9
65
700,0
00
0
0
601,0
35
0
43,8
58
675,2
08
719,0
66
-61,4
23
0
-56,6
08
56
112 -
Desi
gn S
ynth
esi
s &
Chara
ct of M
od
Dip
-
-13,8
34
1,0
00,0
00
1,9
25
0
988,0
91
0
278,4
00
625,2
61
903,6
61
0
84,4
30
0
V
G A
nand
57
114 -
Stu
die
s of N
on C
ova
lent M
od
ula
tion o
f G
a-P
inaki
-177,8
33
700,0
00
0
0
522,1
67
0
12,0
00
649,5
64
661,5
64
0
0
-139,3
97
58
115 -
Ind
o A
rgentin
a P
roj-A
nja
n B
-Garn
t 1,8
16
0
300,0
00
2,0
17
0
303,8
33
0
0
226,1
65
226,1
65
0
77,6
68
0
59
116 -
Cry
stal G
row
th o
f N
ew
ly D
isc H
igh T
em
p-S
urjeet
-2
39,8
98
0
0
0
-239,8
98
40,6
95
199,9
48
429,0
39
669,6
82
0
0
-909,5
80
60
117 -
Die
lectr
ic R
eso
nse
Lasi
ng
Med
ium
-
235,8
78
0
100,0
00
0
0
335,8
78
295,0
32
0
500,6
63
795,6
95
0
0
-459,8
17
S
houvi
k D
att
61
119 -
Orig
in o
f P
lasm
a M
em
bra
ne P
ola
r-R
icha R
ikhy
-3
34,5
66
1,1
11,8
00
0
0
777,2
34
0
332,9
99
539,4
93
872,4
92
0
0
-95,2
58
62
120 -
INS
PIR
E F
aculty
Aw
ard
-Dig
anta
Bora
h
1,2
09,4
84
0
35,6
22
0
1,2
45,1
06
188,6
00
0
130,3
42
318,9
42
0
926,1
64
0
63
121 -
Mole
cula
r M
oto
r D
rive
n C
entr
o-C
haita
nya
A
-1
40,0
20
0
0
0
-140,0
20
0
369,4
35
80,8
08
450,2
43
0
0
-590,2
63
64
122 -
Sys
tem
s M
od
elin
g &
Exp
erim
enta
l-
544,5
53
0
1,3
17
0
545,8
70
32,5
13
241,5
71
237,5
50
511,6
34
0
34,2
36
0
C
haita
nya
Ath
al
65
123 -
Deve
lop
menta
l Contr
ol o
f M
itochond
rail-
Ric
ha R
-690,3
64
989,6
00
0
0
299,2
36
0
356,3
74
56,5
19
412,8
93
0
0
-113,6
57
66
124 -
Mole
cula
r M
od
elin
g S
imula
tion-
650,3
70
0
500,0
00
15,7
68
0
1,1
66,1
38
0
291,2
00
183,4
03
474,6
03
0
691,5
35
0
A
run V
enka
tnath
an
67
126 -
Eng
ineering
Nove
l Sup
ram
ole
cula
r-
154,0
29
0
550,0
00
0
0
704,0
29
0
275,7
26
564,6
15
840,3
41
0
0
-136,3
12
S
ud
ipta
Basu
8
9
Clo
sing
Bala
nce
C
redit
Clo
sing
Bala
nce
D
ebit
Am
ou
nt
in R
up
ee
s
Statement of Accounts 2015-16 09 |
68
127 -
INS
PIR
E F
aculty
Aw
ard
-Krish
anp
al K
arm
od
iya
0
-1,0
42,4
31
1,6
91,6
80
0
0
649,2
49
63,7
33
232,6
61
1,2
90,9
70
1,5
87,3
64
0
0
-938,1
15
69
128 -
Learn
ing
& M
em
ory
in A
gg
rass
ion-A
urn
ab
G
0
-413,2
49
1,2
00,0
00
0
0
786,7
51
0
578,5
00
296,0
76
874,5
76
0
0
-87,8
25
70
129 -
Syn
thesi
s of B
iFeO
Poly
anili
ne-S
mita
Chatu
rved
i 0
-190,2
07
800,0
00
0
0
609,7
93
0
720,0
00
225,1
15
945,1
15
0
0
-335,3
22
71
130 -
Und
ers
tand
ing
Funtio
nal R
ele
vance-
0
-749,1
15
3,3
04,1
99
24,0
68
0
2,5
79,1
52
0
977,1
00
976,2
90
1,9
53,3
90
0
625,7
62
0
Tr
ess
a J
acob
72
132 -
Op
tical E
ffects
in F
unctio
naliz
ed
Sin
g-H
ars
h C
h
16,9
70
0
0
0
0
16,9
70
0
106,0
10
63,5
33
169,5
43
0
0
-152,5
73
73
133 -
Natio
nal N
etw
ork
for
Math
Bio
log
y-S
hash
idhara
517,2
09
0
650,0
00
7,5
58
0
1,1
74,7
67
0
0
789,3
14
789,3
14
0
385,4
53
0
74
134 -
Role
of N
euro
pep
tide Y
in Z
eb
rafis
h-
-4
4,0
65
700,0
00
2,1
68
0
658,1
03
0
340,6
58
618,9
19
959,5
77
0
0
-301,4
74
A
urn
ab
Ghose
75
136 -
Cap
acity
Build
ing
Am
ong
Vill
ag
e-M
ilind
Watv
e
75,9
65
0
0
0
0
75,9
65
0
232,0
00
437,3
51
669,3
51
0
0
-593,3
86
76
137 -
Lig
and
Fre
e C
ollo
idal A
ll In
org
an-
-6
1,5
38
400,0
00
0
0
338,4
62
0
164,7
99
308,1
09
472,9
08
0
0
-134,4
46
A
ng
shum
an N
ag
77
138 -
Und
ers
tand
Dio
ecy
by
Exp
loring
- 308,8
09
0
936,0
00
0
0
1,2
44,8
09
0
295,2
43
1,0
45,7
41
1,3
40,9
84
0
0
-96,1
75
A
nja
n B
anerjee
78
139 -
DIS
C-B
Denm
ark
Ind
in V
ivo S
cr
for
1,9
05,9
45
0
3,1
39,0
00
14,1
40
0
5,0
59,0
85
1,3
59,0
50
815,2
51
2,0
53,5
82
4,2
27,8
83
0
831,2
02
0
C
aner-
Shash
i
79
141 -
Syn
thesi
s of N
ew
Flu
orinate
d-M
ad
huri V
ang
ala
138,3
53
0
1,2
50,0
00
4,6
38
0
1,3
92,9
91
0
780,0
00
144,5
70
924,5
70
0
468,4
21
0
80
143 -
Targ
et G
ene I
dentif
icatio
n-A
nja
n B
-175,2
24
1,0
00,0
00
8,0
58
0
832,8
34
0
200,0
67
322,5
36
522,6
03
0
310,2
31
0
81
144 -
Str
uctu
re &
Fila
ment D
yn-G
aya
thri P
1,2
39,1
82
0
893,0
00
4,3
01
0
2,1
36,4
83
999,8
44
223,9
48
724,0
79
1,9
47,8
71
0
188,6
12
0
82
146 -
INS
PIR
E F
aculty
Aw
ard
-Anup
Bis
was
505,3
34
0
276,5
09
5,9
88
0
787,8
31
93,4
96
0
89,5
65
183,0
61
0
604,7
70
0
83
147 -
INS
PIR
E F
aculty
Aw
ard
-Mouso
mi B
hakt
391,0
87
0
317,8
30
5,2
00
0
714,1
17
0
70,0
00
118,8
76
188,8
76
0
525,2
41
0
84
148 -
Desi
gn D
eve
lop
of A
min
o A
cid
-Jaya
kannan
6,8
12,4
60
0
0
57,4
53
0
6,8
69,9
13
680,9
22
449,5
52
812,9
62
1,9
43,4
36
0
4,9
26,4
77
0
85
151-S
warn
aja
yanti
Fello
wsh
ip-T
S M
ahesh
16,0
55,2
96
0
1,0
00,0
00
362,2
48
0
17,4
17,5
44
336,9
75
163,0
33
737,5
98
1,2
37,6
06
0
16,1
79,9
38
0
86
152 -
The M
OR
Cry
pto
syst
em
Chev-
Aya
n M
621,8
34
0
0
1,6
06
0
623,4
40
254,3
59
232,0
00
119,3
33
605,6
92
0
17,7
48
0
87
153 -
Porp
hyr
in C
hlo
rin Iso
phl-S
ing
ap
ore
-VG
Anand
1,5
53,5
04
0
0
16,7
54
0
1,5
70,2
58
0
561,6
00
573,0
47
1,1
34,6
47
0
435,6
11
0
88
154 -
Intr
od
uctio
n o
f S
ilyene in
Fru
st L
ew
-Shab
ana K
h
2,1
63,5
77
0
500,0
00
0
0
2,6
63,5
77
0
93,6
00
1,0
83,9
15
1,1
77,5
15
0
1,4
86,0
62
0
89
157 -
Evo
lutio
n o
f E
volv
ab
ility
in L
ab
-Sutir
th D
ey
2,7
95,0
33
0
0
0
0
2,7
95,0
33
2,2
00,0
00
604,4
58
305,5
63
3,1
10,0
21
0
0
-314,9
88
90
158 -
DB
T P
rog
Sup
port
for
Feta
l Pro
g R
es-
Sanje
ev
G
1,2
67,0
28
0
0
0
0
1,2
67,0
28
0
631,9
11
876,9
95
1,5
08,9
06
0
0
-241,8
78
91
159 -
Stu
din
g N
eop
last
ic T
ransf
orm
atio
n-M
ayu
rika
L
3,9
17,5
30
0
0
0
0
3,9
17,5
30
2,5
04,0
15
232,0
00
1,7
56,1
88
4,4
92,2
03
0
0
-574,6
73
92
161 -
The Q
uest
for
New
Multi
ferr
oic
s O
xid
-Sunil
Nair
4,0
79,9
18
0
0
16,5
77
0
4,0
96,4
95
3,3
35,9
65
100,4
04
665,4
61
4,1
01,8
30
0
0
-5,3
35
93
162 -
Sw
arn
aja
yanti
Fello
wsh
ip-V
G A
nand
13,4
76,4
54
0
0
17,7
15
0
13,4
94,1
69
0
423,8
33
769,7
51
1,1
93,5
84
0
12,3
00,5
85
0
94
163 -
J C
Bose
Fello
wsh
ip-K
N G
anesh
729,9
91
0
700,0
00
0
0
1,4
29,9
91
0
1,1
21,8
45
993,2
03
2,1
15,0
48
0
0
-685,0
57
95
164 -
Ram
anuja
n F
ello
wsh
ip -
Nab
am
ita B
anerjee
1,8
90,8
09
0
0
49,9
30
0
1,9
40,7
39
190,7
98
281,4
00
170,3
49
642,5
47
0
1,2
98,1
92
0
96
165 -
Chim
eric N
anop
art
icle
for
Targ
etin
g-S
ud
ipta
Bas
2,1
94,1
49
0
0
23,5
76
0
2,2
17,7
25
591,4
29
16,7
74
996,5
38
1,6
04,7
41
0
612,9
84
0
97
167 -
Quantit
ativ
e C
hara
ct of Thre
shold
-Pra
nya
Goel
755,6
58
0
0
9,2
48
0
764,9
06
67,1
91
36,4
00
420,8
73
524,4
64
0
240,4
42
0
98
169 -
J C
Bose
Fello
wsh
ip -
Shya
m S
Rai
0
-103,0
44
1,3
60,0
00
0
0
1,2
56,9
56
527,0
38
76,1
29
919,0
81
1,5
22,2
48
0
-2
65,2
92
99
170 -
INS
PIR
E F
aculty
Aw
ard
-G
yana R
anja
n T
rip
ath
y 0
0
665,0
00
0
0
665,0
00
287,5
79
62,4
00
261,1
09
611,0
88
0
53,9
12
0
100
171 -
Deve
lop
ment of Functio
nal C
onj-Ja
yaka
nnan M
3,7
00,0
00
0
0
119,1
84
0
3,8
19,1
84
0
164,9
14
524,9
81
689,8
95
0
3,1
29,2
89
0
101
172 -
Tailo
ring
Gly
cost
ylp
hosp
hatid
-Sriniv
as
Hoth
a
3,0
00,0
00
0
0
5,0
99
0
3,0
05,0
99
1,2
72,9
68
224,3
55
884,4
26
2,3
81,7
49
0
623,3
50
0
102
173 -
Direct A
ssem
bly
of S
iatic
Acid
-Rag
have
nd
ra K
2,3
00,0
00
0
0
58,0
85
0
2,3
58,0
85
0
0
847,8
74
847,8
74
0
1,5
10,2
11
0
103
175 -
Exp
loring
the C
om
ple
x E
ner
DS
T-D
AA
D-
0
0
535,0
00
13,2
99
0
548,2
99
0
0
172,3
01
172,3
01
0
375,9
98
0
S
unil
Nair
104
177 -
A D
roso
phil
Mod
el t
o S
tu-S
onam
Mehro
tra
0
0
963,4
27
19,9
41
0
983,3
68
0
273,2
96
146,2
86
419,5
82
0
563,7
86
0
105
178 -
Deve
lop
of M
ulti
Mod
al N
onlin
er-
Pava
n K
um
ar
0
0
11,4
65,0
00
86,4
37
0
11,5
51,4
37
8,9
40,8
68
0
246,9
37
9,1
87,8
05
0
2,3
63,6
32
0
1
Sr.
No.
2 N
am
e o
f th
e P
roje
ct3
Openin
g
Bala
nce
C
redit
4
Op
en
ing
B
ala
nce
D
eb
it
5
Gra
nts
re
ceiv
ed
/
reco
veri
es
du
rin
g th
e
yea
r
Oth
er
Inco
me
/
Inte
rest
IIS
ER
's
Co
ntr
ibu
-tio
n
6
Tota
l
Ca
pita
l
Exp
en
ditu
re
Sala
ry,
Wages
Oth
er
Adm
in
Exp
s (C
ons+
Cont
+Tr
ave
l
+O
verh
eads)
7
Tota
l E
xpenditu
re
duri
ng t
he
year
Refu
nd/
Transf
er/
Adju
stm
ents
8
9
Clo
sing
Bala
nce
C
redit
Clo
sing
Bala
nce
D
ebit
Am
ou
nt
in R
up
ee
s
10 Statement of Accounts 2015-16 | Statement of Accounts 2015-16 11|
10
6
180 -
WO
S-A
Pro
teom
ic Inve
stig
atio
n to U
nd
e-
0
0
1,1
10,0
00
5,7
06
0
1,1
15,7
06
0
0
938,8
06
938,8
06
0
176,9
00
0
Ja
yeeta
B
107
181 -
Pro
gra
mm
Sup
port
on B
iote
chnolo
gy-
0
0
869,0
00
19,3
66
0
888,3
66
0
212,5
00
128,3
40
340,8
40
0
547,5
26
0
D
eep
ak
Baru
a
108
182 -
INS
PIR
E F
aculty
Aw
ard
-Nis
had
Mata
ng
e
0
0
1,9
00,0
00
24,3
17
0
1,9
24,3
17
0
0
857,8
27
857,8
27
0
1,0
66,4
90
0
109
183 -
Ind
o A
ust
rian (
DS
T-B
MW
F)
Pro
j-S
aneev
Gala
nd
e
0
0
165,0
00
3,5
59
0
168,5
59
0
0
67,9
26
67,9
26
0
100,6
33
0
110
184 -
Mod
elin
g H
ete
rog
eneity
in N
ano-
0
0
450,0
00
6,4
78
0
456,4
78
150,0
00
0
57,0
88
207,0
88
0
249,3
90
0
S
rab
anti
Choud
ur
111
185 -
Mag
neto
Op
tic T
rap
pin
g o
f S
trontiu
m A
tom
s-
0
0
5,1
00,0
00
69,3
45
0
5,1
69,3
45
0
0
163,7
64
163,7
64
0
5,0
05,5
81
0
U
maka
nt R
ap
ol
112
187 -
Quantu
m F
ield
Theory
-Sud
ars
han A
nath
0
0
180,0
00
3,9
93
0
183,9
93
0
0
30,2
65
30,2
65
0
153,7
28
0
113
188 -
Trave
l MIT
Bost
on-I
GE
M C
onf-
24-2
8 S
ep
15-
0
0
800,0
00
0
0
800,0
00
0
0
1,0
08,3
79
1,0
08,3
79
0
0
-208,3
79
C
haita
nya
Ath
ale
114
189 -
Sta
rt U
p G
r fo
r Young
Scie
ntis
t-R
aja
ni P
anchang
0
0
1,0
00,0
00
11,1
20
0
1,0
11,1
20
0
0
523,4
35
523,4
35
0
487,6
85
0
115
190 -
Functio
nal S
tud
ies
of P
oro
us
Coord
-Tara
k M
and
al
0
0
1,1
90,0
00
15,2
67
0
1,2
05,2
67
31,1
63
404,5
16
100,0
00
535,6
79
0
669,5
88
0
116
191 -
Com
ple
xity
Measu
res
Fm
Multi
fracta
l Anal-A
mb
ika
0
0
1,4
00,0
00
18,7
72
0
1,4
18,7
72
411,4
48
34,0
52
150,0
00
595,5
00
0
823,2
72
0
117
192 -
Exp
loring
Pote
ntia
l of G
am
ma D
elta
T L
ymp
ho-
0
0
3,4
96,2
00
54,1
71
0
3,5
50,3
71
0
122,8
54
1,0
51,7
34
1,1
74,5
88
0
2,3
75,7
83
0
S
anje
ev
Gala
nd
e
118
193 -
Ad
vancin
g E
ffic
iency
and
Pro
dn P
at-
Satis
h O
gale
0
0
5,2
52,9
50
92,7
40
0
5,3
45,6
90
0
335,7
47
840,5
42
1,1
76,2
89
0
4,1
69,4
01
0
119
194 -
Measu
rem
ents
and
Mod
elin
g o
f S
up
rag
ical-
0
0
701,6
06
12,9
48
0
714,5
54
0
60,8
94
85,7
94
146,6
88
0
567,8
66
0
A
rgha B
anerjee
120
195 -
Envi
ronm
ent-
Re
sponsi
ve F
luore
scent-
Sriva
tsan S
G
0
0
4,0
31,9
99
10,0
93
0
4,0
42,0
92
80,8
64
138,5
55
852,9
41
1,0
72,3
60
0
2,9
69,7
32
0
121
196 -
Confo
rmatio
n S
pecifi
c E
lectr
onic
Circ-A
loke
Das
0
0
4,4
00,0
00
67,0
05
0
4,4
67,0
05
0
0
237,0
44
237,0
44
0
4,2
29,9
61
0
122
197 -
Stu
die
s on M
eta
l Cata
lyze
d S
tere
os-
0
0
3,3
91,9
99
59,0
29
0
3,4
51,0
28
0
0
440,5
67
440,5
67
0
3,0
10,4
61
0
G
nanap
raka
sam
123
198 -
Ruth
eniu
m C
ata
lyze
d C
H B
ond
Funct-
0
0
3,5
41,9
99
58,8
30
0
3,6
00,8
29
10,5
21
0
589,9
78
600,4
99
0
3,0
00,3
30
0
Je
ganm
ohan
124
199 -
Site
Sele
ctiv
e D
irect C
H B
ond
Functio
n-R
G B
hat
0
0
3,3
60,9
00
61,5
80
0
3,4
22,4
80
0
0
281,9
23
281,9
23
0
3,1
40,5
57
0
125
202 -
Sm
all
Mole
cule
Donors
of R
eact-
Harinath
Ch
0
0
3,5
06,0
00
16,2
10
0
3,5
22,2
10
0
70,2
90
184,7
18
255,0
08
0
3,2
67,2
02
0
126
203 -
Exp
lora
tion o
f N
atu
rally
Occurr
ing
Beta
-H N
Gop
i 0
0
3,1
41,9
99
55,7
47
0
3,1
97,7
46
0
0
354,6
55
354,6
55
0
2,8
43,0
91
0
127
204 -
Jam
min
g T
ransi
tions
and
Str
uctu
re F
o-A
pra
tim C
h
0
0
1,9
50,0
00
35,3
79
0
1,9
85,3
79
31,0
34
150,0
00
181,0
34
0
1,8
04,3
45
0
128
206 -
Ind
o A
ust
rian P
roj-E
ntr
op
y,E
nta
ng
l-A
rjun B
ag
chi
0
0
375,0
00
13,7
50
0
388,7
50
0
0
0
0
0
388,7
50
0
129
209 -
Str
uctu
ral S
tud
eis
on S
patia
l Post
-Gaya
thri P
0
0
3,0
00,0
00
35,4
14
0
3,0
35,4
14
0
0
343,9
72
343,9
72
0
2,6
91,4
42
0
130
210 -
Evo
lutio
n o
f D
isp
ers
al i
n L
ab
Pop
ul-S
utir
th D
ey
0
0
1,8
27,0
00
20,9
29
0
1,8
47,9
29
0
24,1
12
233,2
47
257,3
59
0
1,5
90,5
70
0
131
211 -
Mito
chond
rial M
orp
holo
gy
Reg
ula
tion-R
icha R
ikhy
0
0
1,7
36,0
00
20,3
22
0
1,7
56,3
22
53,5
00
50,3
23
108,0
24
211,8
47
0
1,5
44,4
75
0
132
212 -
Pro
lys
Isom
era
ses
As
Mod
ifiers
-Giris
h R
atn
ap
0
0
1,7
30,0
00
14,6
66
0
1,7
44,6
66
0
33,7
93
596,2
94
630,0
87
0
1,1
14,5
79
0
133
213 -
Sug
ar
Derive
d C
yclc
A P
ep
tides
As
Art
-Pin
aki
T
0
0
1,0
77,0
00
11,4
09
0
1,0
88,4
09
0
0
60,0
00
60,0
00
0
1,0
28,4
09
0
134
214 -
Nanohole
s in
Gra
phem
e a
nd
Hexa
gonal-
0
0
4,8
80,0
00
47,8
00
0
4,9
27,8
00
0
0
100,0
00
100,0
00
0
4,8
27,8
00
0
P
rase
njit
G
135
215 -
Recharg
eab
le C
O2/O
2 E
lectr
od
e for
Ai-M
ust
afa
OT
0
0
3,1
70,0
00
29,4
14
0
3,1
99,4
14
0
0
228,6
00
228,6
00
0
2,9
70,8
14
0
136
216 -
Inte
rdig
itate
d M
eta
l Sem
icond
uct-
Pra
mod
Pill
ai
0
0
2,9
20,0
00
3,6
45
0
2,9
23,6
45
0
0
247,0
35
247,0
35
0
2,6
76,6
10
0
137
217 -
Fro
m A
Tin
y S
tolo
n T
ip to A
Larg
e P
ota
t-A
nja
n B
0
0
2,7
91,0
00
27,1
68
0
2,8
18,1
68
0
0
74,1
83
74,1
83
0
2,7
43,9
85
0
138
218 -
Chara
cte
riza
tion a
nd
Com
pre
hensi
ve-K
rish
anp
al K
0
0
1,0
00,0
00
11,6
80
0
1,0
11,6
80
0
0
123,9
90
123,9
90
0
887,6
90
0
139
219 -
A W
hole
Genom
e R
NA
I S
cre
en to Id
entif
y-G
iris
h R
0
0
1,5
63,2
00
6,5
51
0
1,5
69,7
51
0
0
580,5
84
580,5
84
0
989,1
67
0
140
220 -
Transc
rip
tional R
eg
ula
tion P
ost
Gene-G
iris
h R
0
0
921,0
00
5,1
21
0
926,1
21
0
0
152,9
10
152,9
10
0
773,2
11
0
141
221 -
Bio
chem
ical C
hara
cte
risa
tion o
f R
NA
-Sud
ha R
aja
0
0
2,0
55,0
00
12,7
36
0
2,0
67,7
36
0
0
144,6
70
144,6
70
0
1,9
23,0
66
0
1
Sr.
No.
2 N
am
e o
f th
e P
roje
ct3
Openin
g
Bala
nce
C
redit
4
Op
en
ing
B
ala
nce
D
eb
it
5
Gra
nts
re
ceiv
ed
/
reco
veri
es
du
rin
g th
e
yea
r
Oth
er
Inco
me
/
Inte
rest
IIS
ER
's
Co
ntr
ibu
-tio
n
6
Tota
l
Ca
pita
l
Exp
en
ditu
re
Sala
ry,
Wages
Oth
er
Adm
in
Exp
s (C
ons+
Cont
+Tr
ave
l
+O
verh
eads)
7
Tota
l E
xpenditu
re
duri
ng t
he
year
Refu
nd/
Transf
er/
Adju
stm
ents
8
9
Clo
sing
Bala
nce
C
redit
Clo
sing
Bala
nce
D
ebit
Am
ou
nt
in R
up
ee
s
142
222 -
INS
PIR
E F
ac
ulty
Aw
ard
-Arg
ha B
anerjee
0
0
76,4
95
0
0
76,4
95
0
0
0
0
0
76,4
95
0
143
223 -
Meta
llosi
licon H
ybrid
Sys
tem
-Moum
ita M
aju
md
ar
0
0
5,0
63,0
00
0
0
5,0
63,0
00
0
0
0
0
0
5,0
63,0
00
0
144
226 -
Natio
nal F
acili
ty for
Lab
Mod
el O
rg-S
hash
idhara
0
0
120,4
82,6
60
0
0
120,4
82,6
60
0
0
0
0
0
120,4
82,6
60
0
145
227 -
Str
uctu
ral D
elin
eatio
n o
f S
mad
Med
-Jeete
nd
er
Ch
0
0
3,0
51,8
00
0
0
3,0
51,8
00
0
0
0
0
0
3,0
51,8
00
0
146
228 -
Desi
gn S
ynth
esi
s and
Self
Ass
em
blin
g S
-Britto S
0
0
3,0
12,0
00
0
0
3,0
12,0
00
0
0
0
0
0
3,0
12,0
00
0
147
231 -
INS
PIR
E F
aculty
Aw
ard
-Soum
i Chakr
avo
rty
0
0
1,9
00,0
00
0
0
1,9
00,0
00
0
0
0
0
0
1,9
00,0
00
0
148
232 -
Dop
ed
Sem
icond
ucto
r N
anocry
stals
- 0
0
3,8
80,0
00
0
0
3,8
80,0
00
0
0
0
0
0
3,8
80,0
00
0
A
ng
shum
an N
149
233 -
Meta
l Oxi
de S
ulfi
de B
ase
d N
anost
ru-S
atis
h O
gale
0
0
5,9
70,0
00
0
0
5,9
70,0
00
0
0
0
0
0
5,9
70,0
00
0
To
tal A
146,8
56,2
84
-22,5
74,7
59
292,2
95,2
05
2,2
92,5
45
0
418,8
69,2
75
92,1
15,9
57
21,0
33,5
57
57,6
15,3
89
170,7
64,9
03
1,7
04,5
46
267,4
64,7
10
-21,0
64,8
84
SP
ON
SO
RE
D B
Y O
TH
ER
S
150
010 -
Inve
stig
atin
g T
he D
ynam
ics
of Lab
-Sutir
th D
ay
-7
0,2
28
-7
0,2
28
0
0
0
0
0
0
-70,2
28
151
015 -
Wellc
om
e T
rust
/ D
BT Ind
ia A
llian -
Sai K
rish
na
-3
79,9
61
379,9
61
0
0
0
0
0
0
0
0
0
0
152
029 -
Wellc
om
e T
rust
/DB
T Ind
ia A
lliance-G
iris
h R
atn
ap
0
-480,2
16
1,9
37,6
79
0
0
1,4
57,4
63
346,2
95
271,5
00
843,7
97
1,4
61,5
92
0
0
-4,1
29
153
042 -
IFC
PA
R-R
ole
of C
hro
matin
Arc
hite
ctu
re-S
anje
ev
G
0
-155,0
81
0
0
0
-155,0
81
0
0
0
0
0
0
-155,0
81
154
043 -
Wellc
om
e T
rust
/ D
BT Ind
ia A
lliance-T
hom
as
P
0
-77,4
22
1,9
07,5
65
0
0
1,8
30,1
43
21,2
23
132,6
62
2,1
32,0
98
2,2
85,9
83
0
0
-455,8
40
155
044 -
Wellc
om
e T
rust
/ D
BT Ind
ia A
lliance-K
und
an S
eng
0
-601,3
80
3,4
67,6
05
0
0
2,8
66,2
25
36,0
00
314,5
61
2,9
73,7
36
3,3
24,2
97
0
0
-458,0
72
156
045 -
Wellc
om
e T
rust
/ D
BT Ind
ia A
lliance-S
hiv
pra
sad
303,8
12
0
1,0
44,2
37
0
0
1,3
48,0
49
273,7
79
480,0
00
622,1
99
1,3
75,9
78
0
0
-27,9
29
157
047 -
DA
E-R
aja
Ram
anna F
ello
wsh
ip-A
V K
hare
217,4
85
0
6,9
04
0
0
224,3
89
0
0
347,9
13
347,9
13
0
0
-123,5
24
158
049 -
DA
E-B
RN
S-D
eve
lop
mnt of N
ap
hth
ale
ned
iimid
- 0
-552,2
15
0
0
0
-552,2
15
0
0
0
0
0
0
-552,2
15
P
inaki
159
056 -
DA
E -
Young
Scie
ntis
t R
es
Aw
ard
-Sujit
Ghosh
-328,3
21
0
0
0
-328,3
21
0
0
0
0
0
0
-328,3
21
160
057 -
DA
E-C
hiral L
anth
anid
e C
arb
ohyd
era
te-R
Kik
keri
40,6
52
0
0
1,6
26
0
42,2
78
0
0
0
0
0
42,2
78
0
161
058 -
DA
E-Y
oung
Scie
ntis
t R
es
Aw
ard
-M.J
eg
anm
ohan
0
-87,6
37
0
0
0
-87,6
37
0
0
0
0
0
0
-87,6
37
162
059 -
Wellc
om
e T
rust
/DB
T Ind
ia A
lliance-N
ag
ara
j B
0
-676,2
75
5,3
14,6
61
20,5
40
0
4,6
58,9
26
0
439,6
43
3,2
98,0
02
3,7
37,6
45
0
921,2
81
163
060 -
NIC
SI-
Vir
tual C
lass
room
s at IIS
ER
0
-984,7
38
0
0
0
-984,7
38
0
0
0
0
0
0
-984,7
38
164
065 -
CS
IR-N
ew
Insi
ght of Fla
vin A
pta
mer-
Part
ha H
azr
a
18,0
58
0
0
0
0
18,0
58
0
0
0
0
18,0
58
0
0
165
069 -
DA
E-T
wo D
imensi
onal M
eta
l-O
rganic
Coor-
1,1
70,5
14
0
0
29,0
07
0
1,1
99,5
21
1,1
00,0
00
0
0
1,1
00,0
00
99,5
21
0
0
N
irm
aly
a
166
071 -
Britis
h C
nl -
Know
led
ge E
conom
y P
'ship
-Harinath
-142,5
38
0
0
0
-142,5
38
0
0
0
0
0
0
-142,5
38
167
076 -
Wellc
om
e T
rust
/ D
BT Ind
ia A
lliance -
Ash
win
K
161,4
25
0
4,3
82,3
15
15,5
32
0
4,5
59,2
72
40,0
00
0
3,9
21,2
88
3,9
61,2
88
0
597,9
84
168
080 -
Britis
h C
ouncil
Pro
j-IIS
ER
-Keele
Univ
-UK
-Gra
nt
391,0
23
0
0
0
0
391,0
23
0
0
0
0
0
391,0
23
0
169
081 -
ISR
O-M
od
elin
g &
Ob
serv
atio
ns
of C
ME
Pro
p-
3,9
69
0
0
159
0
4,1
28
0
0
0
0
0
4,1
28
0
P
rasa
d
170
084 -
Wellc
om
e T
rust
/ D
BT Ind
ia A
lliance-C
olli
ns
A
-1
53,0
05
1,0
05,5
53
0
0
852,5
48
255,8
76
136,0
00
586,4
05
978,2
81
0
0
-125,7
33
171
085 -
Wellc
om
e T
rust
/ D
BT Ind
ia A
lliance-S
uhita
Nad
k
-372,5
92
2,8
27,2
81
25,1
38
0
2,4
79,8
27
42,7
03
660,7
56
808,5
57
1,5
12,0
16
0
967,8
11
0
172
087 -
Enove
x Te
ch-C
anad
a-R
ese
arc
h P
art
ship
- 3,4
51,9
96
0
15,0
00
0
0
3,4
66,9
96
475,3
69
0
1,8
84,5
80
2,3
59,9
49
0
1,1
07,0
47
0
Vaid
yanat
173
089 -
NA
FR
A H
ydro
ele
ctr
ic P
roje
ct-
Ram
ana A
thre
ya
272,5
81
0
0
0
0
272,5
81
0
0
272,5
81
272,5
81
0
0
0
174
095 -
Imp
act S
tud
y on W
ild L
ife N
yam
jang
Chhu -
42,1
00
0
0
0
0
42,1
00
0
0
42,1
00
42,1
00
0
0
0
R
am
ana
175
097 -
Flu
ore
scent N
ucle
osi
de B
ase
d A
mp
hip
hi-S
riva
tsan
-2
,230
0
0
0
-2,2
30
0
0
16,3
31
16,3
31
0
0
-18,5
61
176
100 -
Wellc
om
e T
rust
/DB
T Ind
ia A
lliance-
24,3
94,7
74
0
0
703,4
70
0
25,0
98,2
44
4,4
91,5
78
1,3
55,8
55
960,5
79
6,8
08,0
12
0
18,2
90,2
32
0
M
ad
husu
dhan
2 N
am
e o
f th
e P
roje
ct3
Openin
g
Bala
nce
C
redit
4
Op
en
ing
B
ala
nce
D
eb
it
5
Gra
nts
re
ceiv
ed
/
reco
veri
es
du
rin
g th
e
yea
r
Oth
er
Inco
me
/
Inte
rest
IIS
ER
's
Co
ntr
ibu
-tio
n
6
Tota
l
Ca
pita
l
Exp
en
ditu
re
Sala
ry,
Wages
Oth
er
Adm
in
Exp
s (C
ons+
Cont
+Tr
ave
l
+O
verh
eads)
7
Tota
l E
xpenditu
re
duri
ng t
he
year
Refu
nd/
Transf
er/
Adju
stm
ents
8
9
Clo
sing
Bala
nce
C
redit
Clo
sing
Bala
nce
D
ebit
1
Sr.
No.
Am
ou
nt
in R
up
ee
s
10 Statement of Accounts 2015-16 | Statement of Accounts 2015-16 11|
10
6
180 -
WO
S-A
Pro
teom
ic Inve
stig
atio
n to U
nd
e-
0
0
1,1
10,0
00
5,7
06
0
1,1
15,7
06
0
0
938,8
06
938,8
06
0
176,9
00
0
Ja
yeeta
B
107
181 -
Pro
gra
mm
Sup
port
on B
iote
chnolo
gy-
0
0
869,0
00
19,3
66
0
888,3
66
0
212,5
00
128,3
40
340,8
40
0
547,5
26
0
D
eep
ak
Baru
a
108
182 -
INS
PIR
E F
aculty
Aw
ard
-Nis
had
Mata
ng
e
0
0
1,9
00,0
00
24,3
17
0
1,9
24,3
17
0
0
857,8
27
857,8
27
0
1,0
66,4
90
0
109
183 -
Ind
o A
ust
rian (
DS
T-B
MW
F)
Pro
j-S
aneev
Gala
nd
e
0
0
165,0
00
3,5
59
0
168,5
59
0
0
67,9
26
67,9
26
0
100,6
33
0
110
184 -
Mod
elin
g H
ete
rog
eneity
in N
ano-
0
0
450,0
00
6,4
78
0
456,4
78
150,0
00
0
57,0
88
207,0
88
0
249,3
90
0
S
rab
anti
Choud
ur
111
185 -
Mag
neto
Op
tic T
rap
pin
g o
f S
trontiu
m A
tom
s-
0
0
5,1
00,0
00
69,3
45
0
5,1
69,3
45
0
0
163,7
64
163,7
64
0
5,0
05,5
81
0
U
maka
nt R
ap
ol
112
187 -
Quantu
m F
ield
Theory
-Sud
ars
han A
nath
0
0
180,0
00
3,9
93
0
183,9
93
0
0
30,2
65
30,2
65
0
153,7
28
0
113
188 -
Trave
l MIT
Bost
on-I
GE
M C
onf-
24-2
8 S
ep
15-
0
0
800,0
00
0
0
800,0
00
0
0
1,0
08,3
79
1,0
08,3
79
0
0
-208,3
79
C
haita
nya
Ath
ale
114
189 -
Sta
rt U
p G
r fo
r Young
Scie
ntis
t-R
aja
ni P
anchang
0
0
1,0
00,0
00
11,1
20
0
1,0
11,1
20
0
0
523,4
35
523,4
35
0
487,6
85
0
115
190 -
Functio
nal S
tud
ies
of P
oro
us
Coord
-Tara
k M
and
al
0
0
1,1
90,0
00
15,2
67
0
1,2
05,2
67
31,1
63
404,5
16
100,0
00
535,6
79
0
669,5
88
0
116
191 -
Com
ple
xity
Measu
res
Fm
Multi
fracta
l Anal-A
mb
ika
0
0
1,4
00,0
00
18,7
72
0
1,4
18,7
72
411,4
48
34,0
52
150,0
00
595,5
00
0
823,2
72
0
117
192 -
Exp
loring
Pote
ntia
l of G
am
ma D
elta
T L
ymp
ho-
0
0
3,4
96,2
00
54,1
71
0
3,5
50,3
71
0
122,8
54
1,0
51,7
34
1,1
74,5
88
0
2,3
75,7
83
0
S
anje
ev
Gala
nd
e
118
193 -
Ad
vancin
g E
ffic
iency
and
Pro
dn P
at-
Satis
h O
gale
0
0
5,2
52,9
50
92,7
40
0
5,3
45,6
90
0
335,7
47
840,5
42
1,1
76,2
89
0
4,1
69,4
01
0
119
194 -
Measu
rem
ents
and
Mod
elin
g o
f S
up
rag
ical-
0
0
701,6
06
12,9
48
0
714,5
54
0
60,8
94
85,7
94
146,6
88
0
567,8
66
0
A
rgha B
anerjee
120
195 -
Envi
ronm
ent-
Re
sponsi
ve F
luore
scent-
Sriva
tsan S
G
0
0
4,0
31,9
99
10,0
93
0
4,0
42,0
92
80,8
64
138,5
55
852,9
41
1,0
72,3
60
0
2,9
69,7
32
0
121
196 -
Confo
rmatio
n S
pecifi
c E
lectr
onic
Circ-A
loke
Das
0
0
4,4
00,0
00
67,0
05
0
4,4
67,0
05
0
0
237,0
44
237,0
44
0
4,2
29,9
61
0
122
197 -
Stu
die
s on M
eta
l Cata
lyze
d S
tere
os-
0
0
3,3
91,9
99
59,0
29
0
3,4
51,0
28
0
0
440,5
67
440,5
67
0
3,0
10,4
61
0
G
nanap
raka
sam
123
198 -
Ruth
eniu
m C
ata
lyze
d C
H B
ond
Funct-
0
0
3,5
41,9
99
58,8
30
0
3,6
00,8
29
10,5
21
0
589,9
78
600,4
99
0
3,0
00,3
30
0
Je
ganm
ohan
124
199 -
Site
Sele
ctiv
e D
irect C
H B
ond
Functio
n-R
G B
hat
0
0
3,3
60,9
00
61,5
80
0
3,4
22,4
80
0
0
281,9
23
281,9
23
0
3,1
40,5
57
0
125
202 -
Sm
all
Mole
cule
Donors
of R
eact-
Harinath
Ch
0
0
3,5
06,0
00
16,2
10
0
3,5
22,2
10
0
70,2
90
184,7
18
255,0
08
0
3,2
67,2
02
0
126
203 -
Exp
lora
tion o
f N
atu
rally
Occurr
ing
Beta
-H N
Gop
i 0
0
3,1
41,9
99
55,7
47
0
3,1
97,7
46
0
0
354,6
55
354,6
55
0
2,8
43,0
91
0
127
204 -
Jam
min
g T
ransi
tions
and
Str
uctu
re F
o-A
pra
tim C
h
0
0
1,9
50,0
00
35,3
79
0
1,9
85,3
79
31,0
34
150,0
00
181,0
34
0
1,8
04,3
45
0
128
206 -
Ind
o A
ust
rian P
roj-E
ntr
op
y,E
nta
ng
l-A
rjun B
ag
chi
0
0
375,0
00
13,7
50
0
388,7
50
0
0
0
0
0
388,7
50
0
129
209 -
Str
uctu
ral S
tud
eis
on S
patia
l Post
-Gaya
thri P
0
0
3,0
00,0
00
35,4
14
0
3,0
35,4
14
0
0
343,9
72
343,9
72
0
2,6
91,4
42
0
130
210 -
Evo
lutio
n o
f D
isp
ers
al i
n L
ab
Pop
ul-S
utir
th D
ey
0
0
1,8
27,0
00
20,9
29
0
1,8
47,9
29
0
24,1
12
233,2
47
257,3
59
0
1,5
90,5
70
0
131
211 -
Mito
chond
rial M
orp
holo
gy
Reg
ula
tion-R
icha R
ikhy
0
0
1,7
36,0
00
20,3
22
0
1,7
56,3
22
53,5
00
50,3
23
108,0
24
211,8
47
0
1,5
44,4
75
0
132
212 -
Pro
lys
Isom
era
ses
As
Mod
ifiers
-Giris
h R
atn
ap
0
0
1,7
30,0
00
14,6
66
0
1,7
44,6
66
0
33,7
93
596,2
94
630,0
87
0
1,1
14,5
79
0
133
213 -
Sug
ar
Derive
d C
yclc
A P
ep
tides
As
Art
-Pin
aki
T
0
0
1,0
77,0
00
11,4
09
0
1,0
88,4
09
0
0
60,0
00
60,0
00
0
1,0
28,4
09
0
134
214 -
Nanohole
s in
Gra
phem
e a
nd
Hexa
gonal-
0
0
4,8
80,0
00
47,8
00
0
4,9
27,8
00
0
0
100,0
00
100,0
00
0
4,8
27,8
00
0
P
rase
njit
G
135
215 -
Recharg
eab
le C
O2/O
2 E
lectr
od
e for
Ai-M
ust
afa
OT
0
0
3,1
70,0
00
29,4
14
0
3,1
99,4
14
0
0
228,6
00
228,6
00
0
2,9
70,8
14
0
136
216 -
Inte
rdig
itate
d M
eta
l Sem
icond
uct-
Pra
mod
Pill
ai
0
0
2,9
20,0
00
3,6
45
0
2,9
23,6
45
0
0
247,0
35
247,0
35
0
2,6
76,6
10
0
137
217 -
Fro
m A
Tin
y S
tolo
n T
ip to A
Larg
e P
ota
t-A
nja
n B
0
0
2,7
91,0
00
27,1
68
0
2,8
18,1
68
0
0
74,1
83
74,1
83
0
2,7
43,9
85
0
138
218 -
Chara
cte
riza
tion a
nd
Com
pre
hensi
ve-K
rish
anp
al K
0
0
1,0
00,0
00
11,6
80
0
1,0
11,6
80
0
0
123,9
90
123,9
90
0
887,6
90
0
139
219 -
A W
hole
Genom
e R
NA
I S
cre
en to Id
entif
y-G
iris
h R
0
0
1,5
63,2
00
6,5
51
0
1,5
69,7
51
0
0
580,5
84
580,5
84
0
989,1
67
0
140
220 -
Transc
rip
tional R
eg
ula
tion P
ost
Gene-G
iris
h R
0
0
921,0
00
5,1
21
0
926,1
21
0
0
152,9
10
152,9
10
0
773,2
11
0
141
221 -
Bio
chem
ical C
hara
cte
risa
tion o
f R
NA
-Sud
ha R
aja
0
0
2,0
55,0
00
12,7
36
0
2,0
67,7
36
0
0
144,6
70
144,6
70
0
1,9
23,0
66
0
1
Sr.
No.
2 N
am
e o
f th
e P
roje
ct3
Openin
g
Bala
nce
C
redit
4
Op
en
ing
B
ala
nce
D
eb
it
5
Gra
nts
re
ceiv
ed
/
reco
veri
es
du
rin
g th
e
yea
r
Oth
er
Inco
me
/
Inte
rest
IIS
ER
's
Co
ntr
ibu
-tio
n
6
Tota
l
Ca
pita
l
Exp
en
ditu
re
Sala
ry,
Wages
Oth
er
Adm
in
Exp
s (C
ons+
Cont
+Tr
ave
l
+O
verh
eads)
7
Tota
l E
xpenditu
re
duri
ng t
he
year
Refu
nd/
Transf
er/
Adju
stm
ents
8
9
Clo
sing
Bala
nce
C
redit
Clo
sing
Bala
nce
D
ebit
Am
ou
nt
in R
up
ee
s
142
222 -
INS
PIR
E F
ac
ulty
Aw
ard
-Arg
ha B
anerjee
0
0
76,4
95
0
0
76,4
95
0
0
0
0
0
76,4
95
0
143
223 -
Meta
llosi
licon H
ybrid
Sys
tem
-Moum
ita M
aju
md
ar
0
0
5,0
63,0
00
0
0
5,0
63,0
00
0
0
0
0
0
5,0
63,0
00
0
144
226 -
Natio
nal F
acili
ty for
Lab
Mod
el O
rg-S
hash
idhara
0
0
120,4
82,6
60
0
0
120,4
82,6
60
0
0
0
0
0
120,4
82,6
60
0
145
227 -
Str
uctu
ral D
elin
eatio
n o
f S
mad
Med
-Jeete
nd
er
Ch
0
0
3,0
51,8
00
0
0
3,0
51,8
00
0
0
0
0
0
3,0
51,8
00
0
146
228 -
Desi
gn S
ynth
esi
s and
Self
Ass
em
blin
g S
-Britto S
0
0
3,0
12,0
00
0
0
3,0
12,0
00
0
0
0
0
0
3,0
12,0
00
0
147
231 -
INS
PIR
E F
aculty
Aw
ard
-Soum
i Chakr
avo
rty
0
0
1,9
00,0
00
0
0
1,9
00,0
00
0
0
0
0
0
1,9
00,0
00
0
148
232 -
Dop
ed
Sem
icond
ucto
r N
anocry
stals
- 0
0
3,8
80,0
00
0
0
3,8
80,0
00
0
0
0
0
0
3,8
80,0
00
0
A
ng
shum
an N
149
233 -
Meta
l Oxi
de S
ulfi
de B
ase
d N
anost
ru-S
atis
h O
gale
0
0
5,9
70,0
00
0
0
5,9
70,0
00
0
0
0
0
0
5,9
70,0
00
0
To
tal A
146,8
56,2
84
-22,5
74,7
59
292,2
95,2
05
2,2
92,5
45
0
418,8
69,2
75
92,1
15,9
57
21,0
33,5
57
57,6
15,3
89
170,7
64,9
03
1,7
04,5
46
267,4
64,7
10
-21,0
64,8
84
SP
ON
SO
RE
D B
Y O
TH
ER
S
150
010 -
Inve
stig
atin
g T
he D
ynam
ics
of Lab
-Sutir
th D
ay
-7
0,2
28
-7
0,2
28
0
0
0
0
0
0
-70,2
28
151
015 -
Wellc
om
e T
rust
/ D
BT Ind
ia A
llian -
Sai K
rish
na
-3
79,9
61
379,9
61
0
0
0
0
0
0
0
0
0
0
152
029 -
Wellc
om
e T
rust
/DB
T Ind
ia A
lliance-G
iris
h R
atn
ap
0
-480,2
16
1,9
37,6
79
0
0
1,4
57,4
63
346,2
95
271,5
00
843,7
97
1,4
61,5
92
0
0
-4,1
29
153
042 -
IFC
PA
R-R
ole
of C
hro
matin
Arc
hite
ctu
re-S
anje
ev
G
0
-155,0
81
0
0
0
-155,0
81
0
0
0
0
0
0
-155,0
81
154
043 -
Wellc
om
e T
rust
/ D
BT Ind
ia A
lliance-T
hom
as
P
0
-77,4
22
1,9
07,5
65
0
0
1,8
30,1
43
21,2
23
132,6
62
2,1
32,0
98
2,2
85,9
83
0
0
-455,8
40
155
044 -
Wellc
om
e T
rust
/ D
BT Ind
ia A
lliance-K
und
an S
eng
0
-601,3
80
3,4
67,6
05
0
0
2,8
66,2
25
36,0
00
314,5
61
2,9
73,7
36
3,3
24,2
97
0
0
-458,0
72
156
045 -
Wellc
om
e T
rust
/ D
BT Ind
ia A
lliance-S
hiv
pra
sad
303,8
12
0
1,0
44,2
37
0
0
1,3
48,0
49
273,7
79
480,0
00
622,1
99
1,3
75,9
78
0
0
-27,9
29
157
047 -
DA
E-R
aja
Ram
anna F
ello
wsh
ip-A
V K
hare
217,4
85
0
6,9
04
0
0
224,3
89
0
0
347,9
13
347,9
13
0
0
-123,5
24
158
049 -
DA
E-B
RN
S-D
eve
lop
mnt of N
ap
hth
ale
ned
iimid
- 0
-552,2
15
0
0
0
-552,2
15
0
0
0
0
0
0
-552,2
15
P
inaki
159
056 -
DA
E -
Young
Scie
ntis
t R
es
Aw
ard
-Sujit
Ghosh
-328,3
21
0
0
0
-328,3
21
0
0
0
0
0
0
-328,3
21
160
057 -
DA
E-C
hiral L
anth
anid
e C
arb
ohyd
era
te-R
Kik
keri
40,6
52
0
0
1,6
26
0
42,2
78
0
0
0
0
0
42,2
78
0
161
058 -
DA
E-Y
oung
Scie
ntis
t R
es
Aw
ard
-M.J
eg
anm
ohan
0
-87,6
37
0
0
0
-87,6
37
0
0
0
0
0
0
-87,6
37
162
059 -
Wellc
om
e T
rust
/DB
T Ind
ia A
lliance-N
ag
ara
j B
0
-676,2
75
5,3
14,6
61
20,5
40
0
4,6
58,9
26
0
439,6
43
3,2
98,0
02
3,7
37,6
45
0
921,2
81
163
060 -
NIC
SI-
Vir
tual C
lass
room
s at IIS
ER
0
-984,7
38
0
0
0
-984,7
38
0
0
0
0
0
0
-984,7
38
164
065 -
CS
IR-N
ew
Insi
ght of Fla
vin A
pta
mer-
Part
ha H
azr
a
18,0
58
0
0
0
0
18,0
58
0
0
0
0
18,0
58
0
0
165
069 -
DA
E-T
wo D
imensi
onal M
eta
l-O
rganic
Coor-
1,1
70,5
14
0
0
29,0
07
0
1,1
99,5
21
1,1
00,0
00
0
0
1,1
00,0
00
99,5
21
0
0
N
irm
aly
a
166
071 -
Britis
h C
nl -
Know
led
ge E
conom
y P
'ship
-Harinath
-142,5
38
0
0
0
-142,5
38
0
0
0
0
0
0
-142,5
38
167
076 -
Wellc
om
e T
rust
/ D
BT Ind
ia A
lliance -
Ash
win
K
161,4
25
0
4,3
82,3
15
15,5
32
0
4,5
59,2
72
40,0
00
0
3,9
21,2
88
3,9
61,2
88
0
597,9
84
168
080 -
Britis
h C
ouncil
Pro
j-IIS
ER
-Keele
Univ
-UK
-Gra
nt
391,0
23
0
0
0
0
391,0
23
0
0
0
0
0
391,0
23
0
169
081 -
ISR
O-M
od
elin
g &
Ob
serv
atio
ns
of C
ME
Pro
p-
3,9
69
0
0
159
0
4,1
28
0
0
0
0
0
4,1
28
0
P
rasa
d
170
084 -
Wellc
om
e T
rust
/ D
BT Ind
ia A
lliance-C
olli
ns
A
-1
53,0
05
1,0
05,5
53
0
0
852,5
48
255,8
76
136,0
00
586,4
05
978,2
81
0
0
-125,7
33
171
085 -
Wellc
om
e T
rust
/ D
BT Ind
ia A
lliance-S
uhita
Nad
k
-372,5
92
2,8
27,2
81
25,1
38
0
2,4
79,8
27
42,7
03
660,7
56
808,5
57
1,5
12,0
16
0
967,8
11
0
172
087 -
Enove
x Te
ch-C
anad
a-R
ese
arc
h P
art
ship
- 3,4
51,9
96
0
15,0
00
0
0
3,4
66,9
96
475,3
69
0
1,8
84,5
80
2,3
59,9
49
0
1,1
07,0
47
0
Vaid
yanat
173
089 -
NA
FR
A H
ydro
ele
ctr
ic P
roje
ct-
Ram
ana A
thre
ya
272,5
81
0
0
0
0
272,5
81
0
0
272,5
81
272,5
81
0
0
0
174
095 -
Imp
act S
tud
y on W
ild L
ife N
yam
jang
Chhu -
42,1
00
0
0
0
0
42,1
00
0
0
42,1
00
42,1
00
0
0
0
R
am
ana
175
097 -
Flu
ore
scent N
ucle
osi
de B
ase
d A
mp
hip
hi-S
riva
tsan
-2
,230
0
0
0
-2,2
30
0
0
16,3
31
16,3
31
0
0
-18,5
61
176
100 -
Wellc
om
e T
rust
/DB
T Ind
ia A
lliance-
24,3
94,7
74
0
0
703,4
70
0
25,0
98,2
44
4,4
91,5
78
1,3
55,8
55
960,5
79
6,8
08,0
12
0
18,2
90,2
32
0
M
ad
husu
dhan
2 N
am
e o
f th
e P
roje
ct3
Openin
g
Bala
nce
C
redit
4
Op
en
ing
B
ala
nce
D
eb
it
5
Gra
nts
re
ceiv
ed
/
reco
veri
es
du
rin
g th
e
yea
r
Oth
er
Inco
me
/
Inte
rest
IIS
ER
's
Co
ntr
ibu
-tio
n
6
Tota
l
Ca
pita
l
Exp
en
ditu
re
Sala
ry,
Wages
Oth
er
Adm
in
Exp
s (C
ons+
Cont
+Tr
ave
l
+O
verh
eads)
7
Tota
l E
xpenditu
re
duri
ng t
he
year
Refu
nd/
Transf
er/
Adju
stm
ents
8
9
Clo
sing
Bala
nce
C
redit
Clo
sing
Bala
nce
D
ebit
1
Sr.
No.
Am
ou
nt
in R
up
ee
s
12 Statement of Accounts 2015-16 |
177
103 -
AO
AR
D Initi
atio
n &
Pro
pag
atio
n o
f E
arc
h-
839,3
65
0
0
4,6
90
0
844,0
55
614,7
53
107,3
57
0
722,1
10
0
121,9
45
0
P
rasa
d
178
104 -
Wellc
om
e T
rust
/ D
BT Ind
ia A
lliance-S
hita
l Ahal
17,4
35
0
3,0
74,4
43
1,3
19
0
3,0
93,1
97
0
0
3,0
42,4
13
3,0
42,4
13
0
50,7
84
0
179
118 -
Op
toele
ctr
onic
Pla
smonic
Pro
p-A
ng
snum
an N
214,6
19
0
216,9
26
5,1
14
0
436,6
59
0
67,4
58
144,9
24
212,3
82
0
224,2
77
0
180
131 -
Sta
bili
zing
Dyn
am
ics
of Lab
Pop
ul-S
utir
th D
ey
0
-252,7
51
207,6
59
0
0
-45,0
92
0
220,5
63
53,3
54
273,9
17
0
0
-319,0
09
181
135 -
Gene B
ank
in M
ahara
shtr
a-M
ilind
Watv
e
3,6
94,7
12
0
70,0
00,0
00
749,9
36
0
74,4
44,6
48
3,8
21,5
24
4,6
45,7
06
33,1
27,7
41
41,5
94,9
71
0
32,8
49,6
77
0
182
140 -
IFC
PA
R-G
lyco
chem
ical S
tud
i of M
ycob
a-
1,9
08,9
98
0
1,4
53,6
35
4,7
78
0
3,3
67,4
11
1,7
44,3
02
561,6
00
698,4
07
3,0
04,3
09
0
363,1
02
0
S
riniv
as
H
183
142 -
INS
A Y
oung
Sc
ientis
t P
roj-S
ujit
Ghosh
227,0
90
0
500,0
00
1,5
76
0
728,6
66
130,9
70
0
438,5
18
569,4
88
0
159,1
78
0
184
145 -
NA
MA
STE
Pro
ject (G
ottin
gen)-
Nare
sh S
harm
a
939,4
96
0
0
0
0
939,4
96
0
0
0
0
0
939,4
96
0
185
149 -
LTM
T-Id
entif
ica
tion &
Chara
ct C
ard
Neu-
367,0
59
0
0
874
0
367,9
33
0
0
507,9
59
507,9
59
0
0
-140,0
26
A
urn
ab
G
186
150 -
MH
RD
-CO
E-F
AS
T P
roj-K
N G
anesh
15,2
50,0
00
0
0
119,5
37
0
15,3
69,5
37
3,7
79,2
60
0
3,5
75,0
88
7,3
54,3
48
0
8,0
15,1
89
0
187
155 -
Ruth
eniu
m C
ata
lyze
d M
eta
Sele
c-
101,7
66
0
198,2
34
0
0
300,0
00
0
0
466,1
38
466,1
38
0
0
-166,1
38
Je
ganm
ohan M
188
156 -
Nove
l Ele
ctr
on
ic a
nd
Mag
netic
Sta
tes-
Sunil
Nair
759,0
74
0
0
8,1
97
0
767,2
71
0
0
305,1
48
305,1
48
0
462,1
23
0
189
160 -
INS
A Y
oung
Sc
ientis
t P
roj-Je
ganm
ohan
252,5
00
0
0
0
0
252,5
00
316,4
14
0
164,8
40
481,2
54
0
0
-228,7
54
190
166 -
Non A
belia
n B
ilinear
Cry
pto
g-A
yan M
113,6
58
0
0
779
0
114,4
37
47,5
00
0
46,6
87
94,1
87
0
20,2
50
0
191
168 -
Wellc
om
e T
rust
/DB
T Ind
ia A
lliance-J
eet K
alia
7,3
58,3
64
0
11,3
95,8
81
397,5
98
0
19,1
51,8
43
328,2
46
623,7
49
2,8
54,3
52
3,8
06,3
47
0
15,3
45,4
96
0
192
174 -
IFC
PA
R-C
EFIP
RA
Pro
j-R
ejis
h N
ath
0
0
2,0
44,5
84
30,7
44
0
2,0
75,3
28
799,5
55
285,1
62
191,2
71
1,2
75,9
88
0
799,3
40
0
193
176 -
Britis
h C
nl-K
now
led
ge E
conom
y P
'ship
-
0
1,9
24,0
00
0
0
1,9
24,0
00
0
0
1,8
26,4
28
1,8
26,4
28
0
97,5
72
0
S
hash
idhar
194
179 -
Wellc
om
e T
rust
/DB
T Ind
ia A
llian-
0
0
9,6
81,0
18
183,2
41
0
9,8
64,2
59
815,6
15
415,7
76
752,8
84
1,9
84,2
75
0
7,8
79,9
84
0
N
ixon A
bra
ham
195
186 -
Fin
din
g A
ltern
Cro
p-T
ad
ob
a-A
nd
hari-
0
0
370,0
45
9,2
16
0
379,2
61
0
0
62,8
29
62,8
29
0
316,4
32
0
M
ilind
Watv
e
196
200 -
Sola
r W
ind
Turb
ule
nce V
iscosi
ty-
0
0
804,0
00
10,5
22
0
814,5
22
90,9
00
0
187,0
06
277,9
06
0
536,6
16
0
P
rasa
d S
ub
rma
n
197
201 -
Exp
loring
Antim
icro
bia
l Activ
ity o
f S
h-G
op
i HN
0
0
150,0
00
86
0
150,0
86
0
0
145,6
82
145,6
82
0
4,4
04
0
198
205 -
Centr
e o
f E
xcelle
nce in
Scie
nce &
Math
s-
0
0
28,2
00,0
00
382,2
14
0
28,5
82,2
14
4,0
89,4
58
78,7
10
4,8
21,6
93
8,9
89,8
61
0
19,5
92,3
53
0
S
hash
idhara
199
207 -
Fle
xib
le G
as
Senso
rs U
sing
Hig
h S
u-
0
0
806,0
86
9,4
52
0
815,5
38
0
77,8
67
19,2
90
97,1
57
0
718,3
81
0
S
atis
h O
gale
200
208 -
KP
IT-D
eve
lop
ment of A
dv
Mate
rials
- 0
0
1,0
00,0
00
8,9
45
0
1,0
08,9
45
0
129,1
61
200,0
00
329,1
61
0
679,7
84
0
S
atis
h O
gale
201
224 -
INS
A Y
oung
Sc
ientis
t R
es
Pro
j-
0
0
500,0
00
0
0
500,0
00
0
0
0
0
0
500,0
00
0
P
ava
n K
um
ar
G V
202
225 -
The Q
uest
for
New
Im
pro
ved
Oxi
de T
he-
0
0
2,2
04,4
00
0
0
2,2
04,4
00
0
0
0
0
0
2,2
04,4
00
0
S
unil
Nair
203
229 -
IFC
PA
R-M
ole
cula
r A
naly
sis
of A
Cap
a-
0
0
1,6
65,2
00
0
0
1,6
65,2
00
0
0
0
0
0
1,6
65,2
00
0
S
hash
idhara
204
230 -
Ele
ctr
ical A
dd
ress
ing
and
Contr
o-P
ava
n K
um
ar
0
0
150,0
00
0
0
150,0
00
0
0
0
0
0
150,0
00
0
205
Britis
h C
ouncil
Gra
nt
0
-120,3
02
0
0
0
-120,3
02
0
0
0
0
0
0
-120,3
02
206
DA
E G
rant R
eceiv
ed
83,0
00
0
0
0
0
83,0
00
0
0
0
0
83,0
00
0
0
To
tal B
62,5
95,5
25
-5,4
36,8
92
158,8
34,8
72
2,7
24,2
90
0
218,7
17,7
95
23,6
61,3
20
11,0
04,0
86
72,3
42,8
18
107,0
08,2
24
200,5
79
116,0
17,7
67
-4,5
08,7
75
G
rand T
ota
l A +
B
209,4
51,8
09
-28,0
11,6
51
451,1
30,0
77
5,0
16,8
35
0
637,5
87,0
70
115,7
77,2
77
32,0
37,6
43
129,9
58,2
07
277,7
73,1
27
1,9
05,1
25
383,4
82,4
77
-25,5
73,6
59
1
Sr.
No.
2 N
am
e o
f th
e P
roje
ct3
Openin
g
Bala
nce
C
redit
4
Op
en
ing
B
ala
nce
D
eb
it
5
Gra
nts
re
ceiv
ed
/
reco
veri
es
du
rin
g th
e
yea
r
Oth
er
Inco
me
/
Inte
rest
IIS
ER
's
Contr
ibu-
tion
6
Tota
l
Ca
pita
l
Exp
en
ditu
re
Sala
ry,
Wages
Oth
er
Adm
in
Exp
s (C
ons+
Cont
+Tr
ave
l
+O
verh
eads)
7
Tota
l E
xpenditu
re
duri
ng t
he
year
Refu
nd/
Transf
er/
Adju
stm
ents
8
9
Clo
sing
Bala
nce
C
redit
Clo
sing
Bala
nce
D
ebit
Statement of Accounts 2015-16 13 |
Am
ou
nt
in R
up
ee
s
Sch
edule
3 (
B)
: D
eta
ils o
f A
ward
s an
d S
chola
rship
s
Ind
ian Inst
itute
of S
cience
Educa
tion a
nd R
ese
arc
h P
une
1. The P
roje
cts
ma
y b
e li
sted
ag
ency-
wis
e, w
ith s
ub
-to
tals
for
each a
gency.
2. The tota
l of C
ol.
8 (
Cre
dit)
will
ap
pear
und
er
the a
bove
head
on the li
ab
ilitie
s si
de o
f th
e B
ala
nce S
heet (S
ched
ule
3).
3. The tota
l of C
ol.
9 (
Deb
it) w
ill a
pp
ear
as
Receiv
ab
les
in S
ched
ule
8, Loans,
Ad
vances
and
Dep
osi
ts, on the A
ssets
sid
e o
f th
e B
ala
nce S
heet.
1
2 N
am
e o
f th
e S
chola
rship
/
3 O
penin
g
4
5 G
ran
ts
Oth
er
IIS
ER
's
Tota
l 6
C
ontin
gency
/
Oth
er
To
tal E
xps
Refu
nd/
7
8
S
r.
Aw
ard
/ S
tipend
Bala
nce
O
pe
nin
g
rece
ive
d
Inco
me
C
on
trib
utio
n
S
tipe
nd
/
Mento
rship
E
xps
if
Transf
er/
C
losi
ng
Clo
sing
No.
Cre
dit
Ba
lan
ce
du
rin
g th
e
F
ello
wsh
ip
any
A
dju
stm
ents
B
ala
nce
B
ala
nce
D
eb
it ye
ar
Cre
dit
Debit
1
ICM
R F
ello
wsh
ip G
rant
- M
anasi
Gang
an
20,0
00
0
41
6,0
00
0
0
4
36
,00
0
39
6,0
00
3,0
00
0
399,0
00
37,0
00
0
2
INS
PIR
E P
hD
Fello
wsh
ip
210,0
59
0
3,2
54
,14
0
0
0
3,4
64
,19
9
3,1
05
,30
3
22,6
29
0
3,1
27,9
32
336,2
67
0
3
INS
PIR
E S
chola
rship
18,2
73,6
34
0
25
,88
6,3
66
7
91
,55
2
0
44
,95
1,5
52
2
9,7
37
,33
0
7,0
71,7
76
0
36,8
09,1
06
8,1
42,4
46
0
4
JRF G
rant (C
SIR
) 0
-7,3
99
,57
6
37
,57
0,0
19
0
0
3
0,1
70
,44
3
35
,61
2,2
21
1,6
73,3
95
0
37,2
85,6
16
0
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15,1
73
5
Sham
a P
rasa
d M
ukh
erjee
49,7
14
0
0
0
0
49
,71
4
38
4,0
00
22,7
97
0
406,7
97
0
-357,0
83
Fello
wsh
ip C
SIR
6
JRF G
rant (D
BT)
1,1
11,8
21
0
3,0
73
,28
4
0
0
4,1
85
,10
5
4,2
75
,23
1
201,2
51
0
4,4
76,4
82
194,7
28
0
-486,1
05
7
KV
PY
Gra
nt
0
-1,3
42
,86
2
3,0
27
,00
0
0
0
1,6
84
,13
8
2,8
05
,35
4
0
0
2,8
05,3
54
0
-1,1
21,2
16
8
NB
HM
PhD
Sc
hola
rship
(D
AE
) 85,2
07
0
2,0
66
,00
0
0
0
2,1
51
,20
7
2,2
21
,04
5
83,3
23
0
2,3
04,3
68
0
-153,1
61
9
Raja
t Ja
yanti
Vig
yan S
anchara
k
0
-79
,53
1
0
0
0
-79
,53
1
0
0
0
0
0
-79,5
31
Fello
wsh
ip -
An
ura
g S
u
10
SE
RB
Post
Do
cto
ral F
ello
wsh
ip
0
0
96
0,0
00
0
0
9
60
,00
0
0
0
0
0
960,0
00
0
11
UG
C F
ello
wsh
ip
0
-2,2
80
,36
6
18
,00
0,0
00
0
0
1
5,7
19
,63
4
22
,09
8,6
58
1,4
01,5
48
-750
23,4
99,4
56
0
0
-7,7
79,8
22
12
Bhatn
ag
ar
Aw
ard
0
-2,2
65
,00
0
2,3
40
,00
0
0
0
75
,00
0
90
0,0
00
0
0
900,0
00
0
0
-825,0
00
13
CN
R R
ao F
ound
atio
n S
chola
rship
147,9
98
0
13
,09
1
0
0
16
1,0
89
0
0
0
0
161,0
89
0
14
IUS
STF F
ello
wsh
ip f
or
Lucas
Holid
ay
0
0
50
,00
0
0
0
50
,00
0
34
,00
0
34,0
00
16,0
00
0
15
NB
HM
Tra
vel G
rant
-
0
0
18
0,0
00
0
0
1
80
,00
0
170,0
75
170,0
75
9,9
25
0
0
D
r. A
nin
dya
Gosw
am
i - C
hin
a
16
NB
HM
Tra
vel G
rant
- D
r. A
Rag
hura
m -
0
0
83
,18
4
0
0
83
,18
4
83,1
84
83,1
84
0
0
G
erm
any
17
NB
HM
Tra
vel G
rant
-
0
0
18
0,0
00
1
80
,00
0
151,8
38
151,8
38
28,1
62
0
0
Yasm
een S
ham
een A
khta
r -
Chin
a
0
0
To
tal
19,8
98,4
33
-13
,36
7,3
35
9
7,0
99
,08
4
79
1,5
52
0
1
04
,42
1,7
34
1
01
,56
9,1
42
10,4
79,7
19
404,3
47
112,4
53,2
08
232,8
15
9,6
52,8
02
-17,9
17,0
91
Am
ou
nt
in R
up
ee
s
12 Statement of Accounts 2015-16 |
177
103 -
AO
AR
D Initi
atio
n &
Pro
pag
atio
n o
f E
arc
h-
839,3
65
0
0
4,6
90
0
844,0
55
614,7
53
107,3
57
0
722,1
10
0
121,9
45
0
P
rasa
d
178
104 -
Wellc
om
e T
rust
/ D
BT Ind
ia A
lliance-S
hita
l Ahal
17,4
35
0
3,0
74,4
43
1,3
19
0
3,0
93,1
97
0
0
3,0
42,4
13
3,0
42,4
13
0
50,7
84
0
179
118 -
Op
toele
ctr
onic
Pla
smonic
Pro
p-A
ng
snum
an N
214,6
19
0
216,9
26
5,1
14
0
436,6
59
0
67,4
58
144,9
24
212,3
82
0
224,2
77
0
180
131 -
Sta
bili
zing
Dyn
am
ics
of Lab
Pop
ul-S
utir
th D
ey
0
-252,7
51
207,6
59
0
0
-45,0
92
0
220,5
63
53,3
54
273,9
17
0
0
-319,0
09
181
135 -
Gene B
ank
in M
ahara
shtr
a-M
ilind
Watv
e
3,6
94,7
12
0
70,0
00,0
00
749,9
36
0
74,4
44,6
48
3,8
21,5
24
4,6
45,7
06
33,1
27,7
41
41,5
94,9
71
0
32,8
49,6
77
0
182
140 -
IFC
PA
R-G
lyco
chem
ical S
tud
i of M
ycob
a-
1,9
08,9
98
0
1,4
53,6
35
4,7
78
0
3,3
67,4
11
1,7
44,3
02
561,6
00
698,4
07
3,0
04,3
09
0
363,1
02
0
S
riniv
as
H
183
142 -
INS
A Y
oung
Sc
ientis
t P
roj-S
ujit
Ghosh
227,0
90
0
500,0
00
1,5
76
0
728,6
66
130,9
70
0
438,5
18
569,4
88
0
159,1
78
0
184
145 -
NA
MA
STE
Pro
ject (G
ottin
gen)-
Nare
sh S
harm
a
939,4
96
0
0
0
0
939,4
96
0
0
0
0
0
939,4
96
0
185
149 -
LTM
T-Id
entif
ica
tion &
Chara
ct C
ard
Neu-
367,0
59
0
0
874
0
367,9
33
0
0
507,9
59
507,9
59
0
0
-140,0
26
A
urn
ab
G
186
150 -
MH
RD
-CO
E-F
AS
T P
roj-K
N G
anesh
15,2
50,0
00
0
0
119,5
37
0
15,3
69,5
37
3,7
79,2
60
0
3,5
75,0
88
7,3
54,3
48
0
8,0
15,1
89
0
187
155 -
Ruth
eniu
m C
ata
lyze
d M
eta
Sele
c-
101,7
66
0
198,2
34
0
0
300,0
00
0
0
466,1
38
466,1
38
0
0
-166,1
38
Je
ganm
ohan M
188
156 -
Nove
l Ele
ctr
on
ic a
nd
Mag
netic
Sta
tes-
Sunil
Nair
759,0
74
0
0
8,1
97
0
767,2
71
0
0
305,1
48
305,1
48
0
462,1
23
0
189
160 -
INS
A Y
oung
Sc
ientis
t P
roj-Je
ganm
ohan
252,5
00
0
0
0
0
252,5
00
316,4
14
0
164,8
40
481,2
54
0
0
-228,7
54
190
166 -
Non A
belia
n B
ilinear
Cry
pto
g-A
yan M
113,6
58
0
0
779
0
114,4
37
47,5
00
0
46,6
87
94,1
87
0
20,2
50
0
191
168 -
Wellc
om
e T
rust
/DB
T Ind
ia A
lliance-J
eet K
alia
7,3
58,3
64
0
11,3
95,8
81
397,5
98
0
19,1
51,8
43
328,2
46
623,7
49
2,8
54,3
52
3,8
06,3
47
0
15,3
45,4
96
0
192
174 -
IFC
PA
R-C
EFIP
RA
Pro
j-R
ejis
h N
ath
0
0
2,0
44,5
84
30,7
44
0
2,0
75,3
28
799,5
55
285,1
62
191,2
71
1,2
75,9
88
0
799,3
40
0
193
176 -
Britis
h C
nl-K
now
led
ge E
conom
y P
'ship
-
0
1,9
24,0
00
0
0
1,9
24,0
00
0
0
1,8
26,4
28
1,8
26,4
28
0
97,5
72
0
S
hash
idhar
194
179 -
Wellc
om
e T
rust
/DB
T Ind
ia A
llian-
0
0
9,6
81,0
18
183,2
41
0
9,8
64,2
59
815,6
15
415,7
76
752,8
84
1,9
84,2
75
0
7,8
79,9
84
0
N
ixon A
bra
ham
195
186 -
Fin
din
g A
ltern
Cro
p-T
ad
ob
a-A
nd
hari-
0
0
370,0
45
9,2
16
0
379,2
61
0
0
62,8
29
62,8
29
0
316,4
32
0
M
ilind
Watv
e
196
200 -
Sola
r W
ind
Turb
ule
nce V
iscosi
ty-
0
0
804,0
00
10,5
22
0
814,5
22
90,9
00
0
187,0
06
277,9
06
0
536,6
16
0
P
rasa
d S
ub
rma
n
197
201 -
Exp
loring
Antim
icro
bia
l Activ
ity o
f S
h-G
op
i HN
0
0
150,0
00
86
0
150,0
86
0
0
145,6
82
145,6
82
0
4,4
04
0
198
205 -
Centr
e o
f E
xcelle
nce in
Scie
nce &
Math
s-
0
0
28,2
00,0
00
382,2
14
0
28,5
82,2
14
4,0
89,4
58
78,7
10
4,8
21,6
93
8,9
89,8
61
0
19,5
92,3
53
0
S
hash
idhara
199
207 -
Fle
xib
le G
as
Senso
rs U
sing
Hig
h S
u-
0
0
806,0
86
9,4
52
0
815,5
38
0
77,8
67
19,2
90
97,1
57
0
718,3
81
0
S
atis
h O
gale
200
208 -
KP
IT-D
eve
lop
ment of A
dv
Mate
rials
- 0
0
1,0
00,0
00
8,9
45
0
1,0
08,9
45
0
129,1
61
200,0
00
329,1
61
0
679,7
84
0
S
atis
h O
gale
201
224 -
INS
A Y
oung
Sc
ientis
t R
es
Pro
j-
0
0
500,0
00
0
0
500,0
00
0
0
0
0
0
500,0
00
0
P
ava
n K
um
ar
G V
202
225 -
The Q
uest
for
New
Im
pro
ved
Oxi
de T
he-
0
0
2,2
04,4
00
0
0
2,2
04,4
00
0
0
0
0
0
2,2
04,4
00
0
S
unil
Nair
203
229 -
IFC
PA
R-M
ole
cula
r A
naly
sis
of A
Cap
a-
0
0
1,6
65,2
00
0
0
1,6
65,2
00
0
0
0
0
0
1,6
65,2
00
0
S
hash
idhara
204
230 -
Ele
ctr
ical A
dd
ress
ing
and
Contr
o-P
ava
n K
um
ar
0
0
150,0
00
0
0
150,0
00
0
0
0
0
0
150,0
00
0
205
Britis
h C
ouncil
Gra
nt
0
-120,3
02
0
0
0
-120,3
02
0
0
0
0
0
0
-120,3
02
206
DA
E G
rant R
eceiv
ed
83,0
00
0
0
0
0
83,0
00
0
0
0
0
83,0
00
0
0
To
tal B
62,5
95,5
25
-5,4
36,8
92
158,8
34,8
72
2,7
24,2
90
0
218,7
17,7
95
23,6
61,3
20
11,0
04,0
86
72,3
42,8
18
107,0
08,2
24
200,5
79
116,0
17,7
67
-4,5
08,7
75
G
rand T
ota
l A +
B
209,4
51,8
09
-28,0
11,6
51
451,1
30,0
77
5,0
16,8
35
0
637,5
87,0
70
115,7
77,2
77
32,0
37,6
43
129,9
58,2
07
277,7
73,1
27
1,9
05,1
25
383,4
82,4
77
-25,5
73,6
59
1
Sr.
No.
2 N
am
e o
f th
e P
roje
ct3
Openin
g
Bala
nce
C
redit
4
Op
en
ing
B
ala
nce
D
eb
it
5
Gra
nts
re
ceiv
ed
/
reco
veri
es
du
rin
g th
e
yea
r
Oth
er
Inco
me
/
Inte
rest
IIS
ER
's
Contr
ibu-
tion
6
Tota
l
Ca
pita
l
Exp
en
ditu
re
Sala
ry,
Wages
Oth
er
Adm
in
Exp
s (C
ons+
Cont
+Tr
ave
l
+O
verh
eads)
7
Tota
l E
xpenditu
re
duri
ng t
he
year
Refu
nd/
Transf
er/
Adju
stm
ents
8
9
Clo
sing
Bala
nce
C
redit
Clo
sing
Bala
nce
D
ebit
Statement of Accounts 2015-16 13 |
Am
ou
nt
in R
up
ee
s
Sch
edule
3 (
B)
: D
eta
ils o
f A
ward
s an
d S
chola
rship
s
Ind
ian Inst
itute
of S
cience
Educa
tion a
nd R
ese
arc
h P
une
1. The P
roje
cts
ma
y b
e li
sted
ag
ency-
wis
e, w
ith s
ub
-to
tals
for
each a
gency.
2. The tota
l of C
ol.
8 (
Cre
dit)
will
ap
pear
und
er
the a
bove
head
on the li
ab
ilitie
s si
de o
f th
e B
ala
nce S
heet (S
ched
ule
3).
3. The tota
l of C
ol.
9 (
Deb
it) w
ill a
pp
ear
as
Receiv
ab
les
in S
ched
ule
8, Loans,
Ad
vances
and
Dep
osi
ts, on the A
ssets
sid
e o
f th
e B
ala
nce S
heet.
1
2 N
am
e o
f th
e S
chola
rship
/
3 O
penin
g
4
5 G
ran
ts
Oth
er
IIS
ER
's
Tota
l 6
C
ontin
gency
/
Oth
er
To
tal E
xps
Refu
nd/
7
8
S
r.
Aw
ard
/ S
tipend
Bala
nce
O
pe
nin
g
rece
ive
d
Inco
me
C
on
trib
utio
n
S
tipe
nd
/
Mento
rship
E
xps
if
Transf
er/
C
losi
ng
Clo
sing
No.
Cre
dit
Ba
lan
ce
du
rin
g th
e
F
ello
wsh
ip
any
A
dju
stm
ents
B
ala
nce
B
ala
nce
D
eb
it ye
ar
Cre
dit
Debit
1
ICM
R F
ello
wsh
ip G
rant
- M
anasi
Gang
an
20,0
00
0
41
6,0
00
0
0
4
36
,00
0
39
6,0
00
3,0
00
0
399,0
00
37,0
00
0
2
INS
PIR
E P
hD
Fello
wsh
ip
210,0
59
0
3,2
54
,14
0
0
0
3,4
64
,19
9
3,1
05
,30
3
22,6
29
0
3,1
27,9
32
336,2
67
0
3
INS
PIR
E S
chola
rship
18,2
73,6
34
0
25
,88
6,3
66
7
91
,55
2
0
44
,95
1,5
52
2
9,7
37
,33
0
7,0
71,7
76
0
36,8
09,1
06
8,1
42,4
46
0
4
JRF G
rant (C
SIR
) 0
-7,3
99
,57
6
37
,57
0,0
19
0
0
3
0,1
70
,44
3
35
,61
2,2
21
1,6
73,3
95
0
37,2
85,6
16
0
-7,1
15,1
73
5
Sham
a P
rasa
d M
ukh
erjee
49,7
14
0
0
0
0
49
,71
4
38
4,0
00
22,7
97
0
406,7
97
0
-357,0
83
Fello
wsh
ip C
SIR
6
JRF G
rant (D
BT)
1,1
11,8
21
0
3,0
73
,28
4
0
0
4,1
85
,10
5
4,2
75
,23
1
201,2
51
0
4,4
76,4
82
194,7
28
0
-486,1
05
7
KV
PY
Gra
nt
0
-1,3
42
,86
2
3,0
27
,00
0
0
0
1,6
84
,13
8
2,8
05
,35
4
0
0
2,8
05,3
54
0
-1,1
21,2
16
8
NB
HM
PhD
Sc
hola
rship
(D
AE
) 85,2
07
0
2,0
66
,00
0
0
0
2,1
51
,20
7
2,2
21
,04
5
83,3
23
0
2,3
04,3
68
0
-153,1
61
9
Raja
t Ja
yanti
Vig
yan S
anchara
k
0
-79
,53
1
0
0
0
-79
,53
1
0
0
0
0
0
-79,5
31
Fello
wsh
ip -
An
ura
g S
u
10
SE
RB
Post
Do
cto
ral F
ello
wsh
ip
0
0
96
0,0
00
0
0
9
60
,00
0
0
0
0
0
960,0
00
0
11
UG
C F
ello
wsh
ip
0
-2,2
80
,36
6
18
,00
0,0
00
0
0
1
5,7
19
,63
4
22
,09
8,6
58
1,4
01,5
48
-750
23,4
99,4
56
0
0
-7,7
79,8
22
12
Bhatn
ag
ar
Aw
ard
0
-2,2
65
,00
0
2,3
40
,00
0
0
0
75
,00
0
90
0,0
00
0
0
900,0
00
0
0
-825,0
00
13
CN
R R
ao F
ound
atio
n S
chola
rship
147,9
98
0
13
,09
1
0
0
16
1,0
89
0
0
0
0
161,0
89
0
14
IUS
STF F
ello
wsh
ip f
or
Lucas
Holid
ay
0
0
50
,00
0
0
0
50
,00
0
34
,00
0
34,0
00
16,0
00
0
15
NB
HM
Tra
vel G
rant
-
0
0
18
0,0
00
0
0
1
80
,00
0
170,0
75
170,0
75
9,9
25
0
0
D
r. A
nin
dya
Gosw
am
i - C
hin
a
16
NB
HM
Tra
vel G
rant
- D
r. A
Rag
hura
m -
0
0
83
,18
4
0
0
83
,18
4
83,1
84
83,1
84
0
0
G
erm
any
17
NB
HM
Tra
vel G
rant
-
0
0
18
0,0
00
1
80
,00
0
151,8
38
151,8
38
28,1
62
0
0
Yasm
een S
ham
een A
khta
r -
Chin
a
0
0
To
tal
19,8
98,4
33
-13
,36
7,3
35
9
7,0
99
,08
4
79
1,5
52
0
1
04
,42
1,7
34
1
01
,56
9,1
42
10,4
79,7
19
404,3
47
112,4
53,2
08
232,8
15
9,6
52,8
02
-17,9
17,0
91
Am
ou
nt
in R
up
ee
s
14 Statement of Accounts 2015-16 |
Ind
ian Inst
itute
of S
cience
Educa
tion a
nd R
ese
arc
h P
une
Am
ou
nt
in R
up
ee
sS
chedule
4 : F
ixed A
ssets
G
RO
SS
BL
OC
K
DE
PR
EC
IAT
ION
NE
T B
LO
CK
Sr.
P
art
icula
rs
Rate
of
Op
en
ing
A
dd
itio
ns
Du
rin
g th
e Y
ea
r D
ele
tion
s To
tal
Op
en
ing
For
the
Wri
tten
Tota
l A
s at
As
at
No.
D
epre
ciatio
n
Ba
lan
ce
Ap
ril t
o
Oct
ob
er
to
d
uri
ng
ye
ar
Co
st
Ba
lance
C
urr
ent
Back
D
epre
ciatio
n
31/M
ar/
2016
31/0
3/2
015
Se
pte
mb
er
Ma
rch
Year
Adju
stm
ent
1
LA
ND
0%
-
-
-
-
-
-
-
-
-
-
2
BU
ILD
ING
S / IN
FR
AS
TR
UC
TU
RE
Lab
Build
ing
/ Infr
ast
ructu
re
10%
6
,29
2,5
42
-
-
6,2
92
,54
2
3,2
15
,88
7
30
7,6
66
-
3,5
23
,55
3
2,7
68
,98
9
3,0
76
,65
5
H
ost
el B
uild
ing
/ G
H B
uild
ing
5%
5
64,1
76
,84
6
-
-
-
5
64
,17
6,8
46
5
4,5
01
,83
2
25
,48
3,7
51
2
6,6
05
,42
2
53
,38
0,1
61
5
10
,79
6,6
85
5
09
,67
5,0
14
C
hem
istr
y B
lock
10%
6
4,3
59
,96
2
-
-
6
4,3
59
,96
2
17
,44
1,5
50
4
,69
1,8
41
-
22
,13
3,3
91
4
2,2
26
,57
1
46
,91
8,4
12
IIS
ER
Infr
ast
ructu
re A
sset
10%
5
5,5
22
,66
1
85
,45
4,4
73
1
0,1
27
,95
6
-
1
51
,10
5,0
90
3
,36
3,6
96
1
4,2
67
,74
2
-
1
7,6
31
,43
8
13
3,4
73
,65
2
52
,15
8,9
65
D
eve
lop
ment of G
ard
en /
10%
3
,45
5,3
13
6
,15
7,1
98
-
9
,61
2,5
11
5
01
,02
1
91
1,1
49
-
1,4
12
,17
0
8,2
00
,34
1
2,9
54
,29
2
H
ort
icultu
re W
ork
S
ola
r P
ow
er
Gene
ratio
n S
yste
m
10%
6
,41
2,9
67
-
-
6,4
12
,96
7
1,2
18
,46
4
51
9,4
50
-
1,7
37
,91
4
4,6
75
,05
3
5,1
94
,50
3
C
um
Park
ing
Lot
S
treet Lig
hts
& F
lood
Lig
hts
10%
3
,99
3,9
21
3
,39
1,8
24
-
7
,38
5,7
45
5
79
,11
9
68
0,6
63
-
1,2
59
,78
2
6,1
25
,96
3
3,4
14
,80
2
D
innin
g B
lock
10%
-
2
77
,69
6,4
06
-
27
7,6
96
,40
6
-
1
3,8
84
,82
0
-
1
3,8
84
,82
0
26
3,8
11
,58
6
-
B
iolo
gy
Blo
ck
10%
-
27
,12
1,5
65
-
2
7,1
21
,56
5
-
2
,71
2,1
57
-
2,7
12
,15
7
24
,40
9,4
08
-
P
hys
ics
Blo
ck
10%
-
85
,71
7,5
13
-
8
5,7
17
,51
3
-
8
,57
1,7
51
-
8,5
71
,75
1
77
,14
5,7
62
-
N
atio
nal F
lag
Ma
st
10%
-
79
3,1
33
-
7
93
,13
3
-
7
9,3
13
-
79
,31
3
71
3,8
20
-
3
MA
CH
INE
RY
& E
QU
IPM
EN
TS
Lab
Eq
uip
ment &
Machin
ery
15%
1
,319,7
36
,32
5
84
,50
7,4
63
1
6,2
21
,94
9
5,9
67
,20
3
1,4
14
,49
8,5
34
5
63
,67
4,1
46
1
26
,40
7,0
12
1
,74
7,7
26
6
88
,33
3,4
32
7
26
,16
5,1
02
7
56
,06
2,1
79
O
ffic
e E
quip
ments
/ A
pp
liances
15%
1
6,5
03
,53
0
49
3,3
69
6
3,2
55
17
,06
0,1
54
6
,64
9,7
51
1
,55
6,8
16
-
8,2
06
,56
7
8,8
53
,58
7
9,8
53
,77
9
M
oto
r C
ar
- M
aru
ti S
X-4
15%
7
50
,07
0
-
7
50
,07
0
53
0,8
32
3
2,8
86
-
56
3,7
18
1
86
,35
2
21
9,2
38
M
oto
r C
ycle
15%
6
2,1
71
-
62
,17
1
17
,25
3
6,7
38
-
23
,99
1
38
,18
0
44
,91
8
C
ante
en A
ccess
ories
15%
2
,62
0,6
46
-
2,6
20
,64
6
1,4
21
,74
5
17
9,8
35
-
1,6
01
,58
0
1,0
19
,06
6
1,1
98
,90
1
K
itchen U
tensi
ls
15%
1
,00
7,2
37
2
5,9
25
1
0,6
49
1,0
43
,81
1
29
2,4
56
1
11
,90
5
-
4
04
,36
1
63
9,4
50
7
14
,78
1
A
ir C
ond
itioners
15%
1
5,9
49
,50
9
2
28
,95
9
1
6,1
78
,46
8
8,6
90
,74
3
1,1
05
,98
7
-
9
,79
6,7
30
6
,38
1,7
38
7
,25
8,7
66
H
ost
el E
quip
men
ts
15%
2
,16
9,0
64
2,1
69
,06
4
1,2
56
,68
9
13
6,8
56
-
1,3
93
,54
5
77
5,5
19
9
12
,37
5
S
port
s E
quip
men
t 15%
2
,43
5,3
45
2,4
35
,34
5
1,1
19
,53
1
19
7,3
72
-
1,3
16
,90
3
1,1
18
,44
2
1,3
15
,81
4
M
ed
ical -
Clin
ic E
quip
ments
15%
1
54
,69
3
12
,67
5
16
7,3
68
2
4,0
33
2
1,5
00
-
45
,53
3
12
1,8
35
1
30
,66
0
5
FU
RN
ITU
RE
& F
ITT
ING
S
Furn
iture
& F
ixtu
res
10%
1
85,5
00
,44
2
7,0
32
,56
6
4,5
33
,56
1
1
97
,06
6,5
69
6
1,6
26
,25
0
13
,31
7,3
54
-
74
,94
3,6
04
1
22
,12
2,9
65
1
23
,87
4,1
92
E
lectr
ical F
ittin
gs
10%
1
01,1
74
,00
9
1,6
93
,15
7
26
,18
0,3
78
12
9,0
47
,54
4
28
,90
1,7
97
8
,70
5,5
56
-
37
,60
7,3
53
9
1,4
40
,19
1
72
,27
2,2
12
6
CO
MP
UT
ER
S, A
CC
ES
SO
RIE
S
60%
1
49,2
44
,90
5
7,5
93
,99
8
1,8
56
,22
0
1
58
,69
5,1
23
1
24
,65
0,0
06
1
9,8
70
,20
4
-
1
44
,52
0,2
10
1
4,1
74
,91
3
24
,59
4,8
99
& N
ETW
OR
KIN
G S
YS
TE
M
7
LIB
RA
RY
BO
OK
S
60%
5
7,2
66
,96
6
2,2
41
,07
8
90
4,9
92
-
60
,41
3,0
36
5
1,8
24
,04
0
4,8
81
,90
0
-
5
6,7
05
,94
0
3,7
07
,09
6
5,4
42
,92
6
To
tal A
ssets
(A
)
2
,558,7
89
,12
4
31
2,2
35
,93
7
33
7,8
24
,32
5
5,9
67
,20
3
3,2
02
,88
2,1
83
9
31
,50
0,8
41
2
48
,64
2,2
24
2
8,3
53
,14
8
1,1
51
,78
9,9
17
2
,05
1,0
92
,26
6
1,6
27
,28
8,2
83
C
apita
l W I P
- F
Y 2
015-1
6 (
B)
3,2
31,2
10
,93
3
17
2,1
69
,64
1
12
7,3
59
,74
3
52
1,1
69
,47
5
3,0
09
,57
0,8
42
-
-
-
-
3
,00
9,5
70
,84
2
3,2
31
,21
0,9
33
IN
TAN
GIB
LE
AS
SE
TS
( C
)
1
LO
GO
for
I I S
E R
0%
1
70
,00
0
-
-
1
70
,00
0
-
-
-
-
17
0,0
00
1
70
,00
0
2
Pate
nts
Ap
plie
d F
or
0%
-
93
8,4
19
8
2,3
70
1,0
20
,78
9
1,0
20
,78
9
-
G
rand T
ota
l Ass
ets
(A
+B
+C
)
5,7
90,1
70
,05
7
48
5,3
43
,99
7
46
5,2
66
,43
8
52
7,1
36
,67
8
6,2
13
,64
3,8
14
9
31
,50
0,8
41
2
48
,64
2,2
24
2
8,3
53
,14
8
1,1
51
,78
9,9
17
5
,06
1,8
53
,89
7
4,8
58
,66
9,2
16
C
apita
l W I P
- F
Y 2
014-1
5
2
,995,2
34
,78
6
35
1,8
97
,21
4
27
5,3
54
,37
8
39
1,2
75
,44
5
3,2
31
,21
0,9
33
2,9
95
,23
4,7
86
To
tal A
ssets
FY
2014-1
5
4
,966,1
52
,11
1
41
5,1
12
,56
3
80
8,0
47
,29
3
39
9,1
41
,91
0
5,7
90
,17
0,0
57
7
07
,44
0,4
27
2
26
,73
5,6
85
2
,67
5,2
72
9
31
,50
0,8
41
4
,85
8,6
69
,21
6
4,2
58
,71
1,6
83
Statement of Accounts 2015-16 15 |
Indian Institute of Science Education and Research Pune
Amount in Rupees
Particulars Current Year Previous Year
2015-16 2014-15
A. Plan Grants: Government of India (MHRD)
Capital Grant
Balance B/F 298,750,528 278,768,474
Add: Receipts during the year 570,000,000 844,000,000
Total 868,750,528 1,122,768,474
Less: Refunds - -
Less: Utilized for Capital expenditure 423,473,757 824,017,946
Unutilized carried forward - Capital Grant - Total (a) 445,276,771 298,750,528
Revenue Grant
Balance B/F (82,977,297) 70,375,262
Add: Receipts during the year 507,500,000 456,000,000
Add: Other Income transferred from Income & Exp A/c 13,444,441 16,899,092 (Sch 11+12+14)
Total 437,967,144 543,274,354
Less: Refunds - -
Less: Utilized for Revenue Expenditure 708,989,828 626,251,651
Unutilized carried forward - Revenue Grant - Total (b) (271,022,684) (82,977,297)
Total Unutilized balance carried forward (a + b) A 174,254,087 215,773,231
B. UGC Grants: Plan 0 0
Receipts during the year
Total ( c)
Less: Refunds
Less: Utilized for Revenue Expenditure
Less: Utilized for capital expenditure
Total (d)
Unutilized carried forward (c-d)
C. UGC Grants Non Plan 0 0
Balance B/F
Receipts during the year
Total (e)
Less: Refunds
Less: Utilised for Revenue Expenditure
Less: Utilised for Capital Expenditure
Total (f)
Unutilized carried forward (e- f)
D. Grants from State Govt. 0 0
Balance B/F
Add: Receipts during the year
Total (g)
Less: Utilized for Revenue Expenditure
Less: Utilized for Capital Expenditure
Total (h)
Unutilized carried forward (g - h)
Grand Total (A+B+C+D) 174,254,087 215,773,231
Notes:-
Unutilized grants includes advances on Capital Account Unutilized grants include grants received in advance for the next year Unutilized grants are represented on the Assets side by Bank balances, Short term Deposits with Bank and advances on Capital Account
Schedule 3 (C) : Unutilised Grants from UGC, Government of India and State Govt
14 Statement of Accounts 2015-16 |
Ind
ian Inst
itute
of S
cience
Educa
tion a
nd R
ese
arc
h P
une
Am
ou
nt
in R
up
ee
sS
chedule
4 : F
ixed A
ssets
G
RO
SS
BL
OC
K
DE
PR
EC
IAT
ION
NE
T B
LO
CK
Sr.
P
art
icula
rs
Rate
of
Op
en
ing
A
dd
itio
ns
Du
rin
g th
e Y
ea
r D
ele
tion
s To
tal
Op
en
ing
For
the
Wri
tten
Tota
l A
s at
As
at
No.
D
epre
ciatio
n
Ba
lan
ce
Ap
ril t
o
Oct
ob
er
to
d
uri
ng
ye
ar
Co
st
Ba
lance
C
urr
ent
Back
D
epre
ciatio
n
31/M
ar/
2016
31/0
3/2
015
Se
pte
mb
er
Ma
rch
Year
Adju
stm
ent
1
LA
ND
0%
-
-
-
-
-
-
-
-
-
-
2
BU
ILD
ING
S / IN
FR
AS
TR
UC
TU
RE
Lab
Build
ing
/ Infr
ast
ructu
re
10%
6
,29
2,5
42
-
-
6,2
92
,54
2
3,2
15
,88
7
30
7,6
66
-
3,5
23
,55
3
2,7
68
,98
9
3,0
76
,65
5
H
ost
el B
uild
ing
/ G
H B
uild
ing
5%
5
64,1
76
,84
6
-
-
-
5
64
,17
6,8
46
5
4,5
01
,83
2
25
,48
3,7
51
2
6,6
05
,42
2
53
,38
0,1
61
5
10
,79
6,6
85
5
09
,67
5,0
14
C
hem
istr
y B
lock
10%
6
4,3
59
,96
2
-
-
6
4,3
59
,96
2
17
,44
1,5
50
4
,69
1,8
41
-
22
,13
3,3
91
4
2,2
26
,57
1
46
,91
8,4
12
IIS
ER
Infr
ast
ructu
re A
sset
10%
5
5,5
22
,66
1
85
,45
4,4
73
1
0,1
27
,95
6
-
1
51
,10
5,0
90
3
,36
3,6
96
1
4,2
67
,74
2
-
1
7,6
31
,43
8
13
3,4
73
,65
2
52
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8,9
65
D
eve
lop
ment of G
ard
en /
10%
3
,45
5,3
13
6
,15
7,1
98
-
9
,61
2,5
11
5
01
,02
1
91
1,1
49
-
1,4
12
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0
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00
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1
2,9
54
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2
H
ort
icultu
re W
ork
S
ola
r P
ow
er
Gene
ratio
n S
yste
m
10%
6
,41
2,9
67
-
-
6,4
12
,96
7
1,2
18
,46
4
51
9,4
50
-
1,7
37
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4
4,6
75
,05
3
5,1
94
,50
3
C
um
Park
ing
Lot
S
treet Lig
hts
& F
lood
Lig
hts
10%
3
,99
3,9
21
3
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1,8
24
-
7
,38
5,7
45
5
79
,11
9
68
0,6
63
-
1,2
59
,78
2
6,1
25
,96
3
3,4
14
,80
2
D
innin
g B
lock
10%
-
2
77
,69
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06
-
27
7,6
96
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6
-
1
3,8
84
,82
0
-
1
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84
,82
0
26
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11
,58
6
-
B
iolo
gy
Blo
ck
10%
-
27
,12
1,5
65
-
2
7,1
21
,56
5
-
2
,71
2,1
57
-
2,7
12
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7
24
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9,4
08
-
P
hys
ics
Blo
ck
10%
-
85
,71
7,5
13
-
8
5,7
17
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3
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,57
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51
-
8,5
71
,75
1
77
,14
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-
N
atio
nal F
lag
Ma
st
10%
-
79
3,1
33
-
7
93
,13
3
-
7
9,3
13
-
79
,31
3
71
3,8
20
-
3
MA
CH
INE
RY
& E
QU
IPM
EN
TS
Lab
Eq
uip
ment &
Machin
ery
15%
1
,319,7
36
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5
84
,50
7,4
63
1
6,2
21
,94
9
5,9
67
,20
3
1,4
14
,49
8,5
34
5
63
,67
4,1
46
1
26
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7,0
12
1
,74
7,7
26
6
88
,33
3,4
32
7
26
,16
5,1
02
7
56
,06
2,1
79
O
ffic
e E
quip
ments
/ A
pp
liances
15%
1
6,5
03
,53
0
49
3,3
69
6
3,2
55
17
,06
0,1
54
6
,64
9,7
51
1
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-
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06
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7
8,8
53
,58
7
9,8
53
,77
9
M
oto
r C
ar
- M
aru
ti S
X-4
15%
7
50
,07
0
-
7
50
,07
0
53
0,8
32
3
2,8
86
-
56
3,7
18
1
86
,35
2
21
9,2
38
M
oto
r C
ycle
15%
6
2,1
71
-
62
,17
1
17
,25
3
6,7
38
-
23
,99
1
38
,18
0
44
,91
8
C
ante
en A
ccess
ories
15%
2
,62
0,6
46
-
2,6
20
,64
6
1,4
21
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5
17
9,8
35
-
1,6
01
,58
0
1,0
19
,06
6
1,1
98
,90
1
K
itchen U
tensi
ls
15%
1
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7,2
37
2
5,9
25
1
0,6
49
1,0
43
,81
1
29
2,4
56
1
11
,90
5
-
4
04
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1
63
9,4
50
7
14
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1
A
ir C
ond
itioners
15%
1
5,9
49
,50
9
2
28
,95
9
1
6,1
78
,46
8
8,6
90
,74
3
1,1
05
,98
7
-
9
,79
6,7
30
6
,38
1,7
38
7
,25
8,7
66
H
ost
el E
quip
men
ts
15%
2
,16
9,0
64
2,1
69
,06
4
1,2
56
,68
9
13
6,8
56
-
1,3
93
,54
5
77
5,5
19
9
12
,37
5
S
port
s E
quip
men
t 15%
2
,43
5,3
45
2,4
35
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5
1,1
19
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1
19
7,3
72
-
1,3
16
,90
3
1,1
18
,44
2
1,3
15
,81
4
M
ed
ical -
Clin
ic E
quip
ments
15%
1
54
,69
3
12
,67
5
16
7,3
68
2
4,0
33
2
1,5
00
-
45
,53
3
12
1,8
35
1
30
,66
0
5
FU
RN
ITU
RE
& F
ITT
ING
S
Furn
iture
& F
ixtu
res
10%
1
85,5
00
,44
2
7,0
32
,56
6
4,5
33
,56
1
1
97
,06
6,5
69
6
1,6
26
,25
0
13
,31
7,3
54
-
74
,94
3,6
04
1
22
,12
2,9
65
1
23
,87
4,1
92
E
lectr
ical F
ittin
gs
10%
1
01,1
74
,00
9
1,6
93
,15
7
26
,18
0,3
78
12
9,0
47
,54
4
28
,90
1,7
97
8
,70
5,5
56
-
37
,60
7,3
53
9
1,4
40
,19
1
72
,27
2,2
12
6
CO
MP
UT
ER
S, A
CC
ES
SO
RIE
S
60%
1
49,2
44
,90
5
7,5
93
,99
8
1,8
56
,22
0
1
58
,69
5,1
23
1
24
,65
0,0
06
1
9,8
70
,20
4
-
1
44
,52
0,2
10
1
4,1
74
,91
3
24
,59
4,8
99
& N
ETW
OR
KIN
G S
YS
TE
M
7
LIB
RA
RY
BO
OK
S
60%
5
7,2
66
,96
6
2,2
41
,07
8
90
4,9
92
-
60
,41
3,0
36
5
1,8
24
,04
0
4,8
81
,90
0
-
5
6,7
05
,94
0
3,7
07
,09
6
5,4
42
,92
6
To
tal A
ssets
(A
)
2
,558,7
89
,12
4
31
2,2
35
,93
7
33
7,8
24
,32
5
5,9
67
,20
3
3,2
02
,88
2,1
83
9
31
,50
0,8
41
2
48
,64
2,2
24
2
8,3
53
,14
8
1,1
51
,78
9,9
17
2
,05
1,0
92
,26
6
1,6
27
,28
8,2
83
C
apita
l W I P
- F
Y 2
015-1
6 (
B)
3,2
31,2
10
,93
3
17
2,1
69
,64
1
12
7,3
59
,74
3
52
1,1
69
,47
5
3,0
09
,57
0,8
42
-
-
-
-
3
,00
9,5
70
,84
2
3,2
31
,21
0,9
33
IN
TAN
GIB
LE
AS
SE
TS
( C
)
1
LO
GO
for
I I S
E R
0%
1
70
,00
0
-
-
1
70
,00
0
-
-
-
-
17
0,0
00
1
70
,00
0
2
Pate
nts
Ap
plie
d F
or
0%
-
93
8,4
19
8
2,3
70
1,0
20
,78
9
1,0
20
,78
9
-
G
rand T
ota
l Ass
ets
(A
+B
+C
)
5,7
90,1
70
,05
7
48
5,3
43
,99
7
46
5,2
66
,43
8
52
7,1
36
,67
8
6,2
13
,64
3,8
14
9
31
,50
0,8
41
2
48
,64
2,2
24
2
8,3
53
,14
8
1,1
51
,78
9,9
17
5
,06
1,8
53
,89
7
4,8
58
,66
9,2
16
C
apita
l W I P
- F
Y 2
014-1
5
2
,995,2
34
,78
6
35
1,8
97
,21
4
27
5,3
54
,37
8
39
1,2
75
,44
5
3,2
31
,21
0,9
33
2,9
95
,23
4,7
86
To
tal A
ssets
FY
2014-1
5
4
,966,1
52
,11
1
41
5,1
12
,56
3
80
8,0
47
,29
3
39
9,1
41
,91
0
5,7
90
,17
0,0
57
7
07
,44
0,4
27
2
26
,73
5,6
85
2
,67
5,2
72
9
31
,50
0,8
41
4
,85
8,6
69
,21
6
4,2
58
,71
1,6
83
Statement of Accounts 2015-16 15 |
Indian Institute of Science Education and Research Pune
Amount in Rupees
Particulars Current Year Previous Year
2015-16 2014-15
A. Plan Grants: Government of India (MHRD)
Capital Grant
Balance B/F 298,750,528 278,768,474
Add: Receipts during the year 570,000,000 844,000,000
Total 868,750,528 1,122,768,474
Less: Refunds - -
Less: Utilized for Capital expenditure 423,473,757 824,017,946
Unutilized carried forward - Capital Grant - Total (a) 445,276,771 298,750,528
Revenue Grant
Balance B/F (82,977,297) 70,375,262
Add: Receipts during the year 507,500,000 456,000,000
Add: Other Income transferred from Income & Exp A/c 13,444,441 16,899,092 (Sch 11+12+14)
Total 437,967,144 543,274,354
Less: Refunds - -
Less: Utilized for Revenue Expenditure 708,989,828 626,251,651
Unutilized carried forward - Revenue Grant - Total (b) (271,022,684) (82,977,297)
Total Unutilized balance carried forward (a + b) A 174,254,087 215,773,231
B. UGC Grants: Plan 0 0
Receipts during the year
Total ( c)
Less: Refunds
Less: Utilized for Revenue Expenditure
Less: Utilized for capital expenditure
Total (d)
Unutilized carried forward (c-d)
C. UGC Grants Non Plan 0 0
Balance B/F
Receipts during the year
Total (e)
Less: Refunds
Less: Utilised for Revenue Expenditure
Less: Utilised for Capital Expenditure
Total (f)
Unutilized carried forward (e- f)
D. Grants from State Govt. 0 0
Balance B/F
Add: Receipts during the year
Total (g)
Less: Utilized for Revenue Expenditure
Less: Utilized for Capital Expenditure
Total (h)
Unutilized carried forward (g - h)
Grand Total (A+B+C+D) 174,254,087 215,773,231
Notes:-
Unutilized grants includes advances on Capital Account Unutilized grants include grants received in advance for the next year Unutilized grants are represented on the Assets side by Bank balances, Short term Deposits with Bank and advances on Capital Account
Schedule 3 (C) : Unutilised Grants from UGC, Government of India and State Govt
Ind
ian Inst
itute
of S
cience
Educa
tion a
nd R
ese
arc
h P
une
Am
ou
nt
in R
up
ee
s
Sch
edule
4 (
A)
: F
ixed A
ssets
(P
lan)
16 Statement of Accounts 2015-16 | Statement of Accounts 2015-16 17 |
Am
ou
nt
in R
up
ee
s
1
LO
GO
for
I I
S E
R
170,0
00
-
170,0
00
-
-
-
-
17
0,0
00
1
70
,00
0
2
Pate
nts
Gra
nte
d
-
-
To
tal
170,0
00
0
0
170,0
00
17
0,0
00
1
70
,00
0
Sr.
Ass
et H
eads
G
RO
SS
BLO
CK
D
EP
RE
CIA
TIO
N B
LO
CK
NE
T B
LO
CK
No.
O
penin
g
Additi
on
Deduct
ion
Clo
sing
Depre
ciatio
n /
D
epre
ciatio
n /
D
ed
uct
ion
s /
Tota
l A
s a
t A
s a
t
B
ala
nce
B
ala
nce
A
mort
izatio
ns
A
mort
izatio
n
Ad
just
me
nts
D
ep
reci
atio
n /
3
1.0
3.1
6
31
.03
.15
O
penin
g
for
the y
ear
A
mo
rtiz
atio
n
Bala
nce
Ind
ian Inst
itute
of S
cience
Educa
tion a
nd R
ese
arc
h P
une
NIL
Sch
edule
4 (
B)
: F
ixed A
ssets
(N
on P
lan)
Sch
edule
4 (
C)
: In
tangib
le A
ssets
1
LA
ND
0%
-
-
-
-
-
-
-
-
-
-
2
BU
ILD
ING
S / IN
FR
AS
TR
UC
TU
RE
Lab
Build
ing
/ Infr
ast
ructu
re
10%
6
,292
,54
2
-
-
6,2
92
,54
2
3,2
15
,887
307,6
66
-
3
,523,5
53
2,7
68,9
89
3,0
76,6
55
H
ost
el B
uild
ing
/ G
H B
uild
ing
5%
5
64,1
76
,84
6
-
-
-
56
4,1
76
,84
6
54
,50
1,8
32
25,4
83,7
51
26,6
05,4
22
53,3
80,1
61
510,7
96,6
85
509,6
75,0
14
C
hem
istr
y B
lock
10%
6
4,3
59
,96
2
-
-
64
,35
9,9
62
1
7,4
41
,550
4,6
91,8
41
-
22,1
33,3
91
42,2
26,5
71
46,9
18,4
12
IIS
ER
Infr
ast
ruc
ture
Ass
et
10%
5
5,5
22
,66
1
85
,45
4,4
73
1
0,1
27
,95
6
-
15
1,1
05
,09
0
3,3
63
,69
6
14,2
67,7
42
-
17,6
31,4
38
133,4
73,6
52
52,1
58,9
65
D
eve
lop
ment of
Gard
en /
10%
3
,45
5,3
13
6
,15
7,1
98
-
9,6
12
,51
1
50
1,0
21
911,1
49
-
1
,412,1
70
8,2
00,3
41
2,9
54,2
92
H
ort
icultu
re W
ork
S
ola
r P
ow
er
Ge
nera
tion S
yste
m
10%
6
,412
,96
7
-
-
6,4
12
,96
7
1,2
18
,464
519,4
50
-
1
,737,9
14
4,6
75,0
53
5,1
94,5
03
C
um
Park
ing
Lo
t
S
treet Lig
hts
& F
lood
Lig
hts
10%
3
,99
3,9
21
3
,39
1,8
24
-
7,3
85
,74
5
57
9,1
19
680,6
63
-
1
,259,7
82
6,1
25,9
63
3,4
14,8
02
D
innin
g B
lock
10%
-
2
77
,69
6,4
06
-
27
7,6
96
,40
6
-
1
3,8
84,8
20
-
13,8
84,8
20
263,8
11,5
86
-
B
iolo
gy
Blo
ck
10%
-
27
,12
1,5
65
-
27
,12
1,5
65
-
2,7
12,1
57
-
2
,712,1
57
24,4
09,4
08
-
P
hys
ics
Blo
ck
10%
-
85
,71
7,5
13
-
85
,71
7,5
13
-
8,5
71,7
51
-
8
,571,7
51
77,1
45,7
62
-
N
atio
nal F
lag
Mast
10%
-
79
3,1
33
-
79
3,1
33
-
79,3
13
-
7
9,3
13
713,8
20
-
3
MA
CH
INE
RY
& E
QU
IPM
EN
TS
Lab
Eq
uip
ment
& M
achin
ery
15%
1
,319,7
36
,32
5
84
,50
7,4
63
1
6,2
21
,94
9
5,9
67
,20
3
1,4
14
,49
8,5
34
5
63
,67
4,1
46
126,4
07,0
12
1,7
47,7
26 688,3
33,4
32
726,1
65,1
02
756,0
62,1
79
O
ffic
e E
quip
ments
/ A
pp
liances
15%
1
6,5
03
,53
0
49
3,3
69
6
3,2
55
17
,06
0,1
54
6
,64
9,7
51
1,5
56,8
16
-
8
,206,5
67
8,8
53,5
87
9,8
53,7
79
M
oto
r C
ar
- M
aru
ti S
X-4
15%
7
50
,07
0
-
75
0,0
70
5
30
,83
2
32,8
86
-
5
63,7
18
186,3
52
219,2
38
M
oto
r C
ycle
15%
6
2,1
71
-
62
,17
1
17
,25
3
6,7
38
-
2
3,9
91
38,1
80
44,9
18
C
ante
en A
ccess
ories
15%
2
,62
0,6
46
-
2,6
20
,64
6
1,4
21
,74
5
179,8
35
-
1
,601,5
80
1,0
19,0
66
1,1
98,9
01
K
itchen U
tensi
ls
15%
1
,00
7,2
37
2
5,9
25
1
0,6
49
1,0
43
,81
1
29
2,4
56
111,9
05
-
4
04,3
61
639,4
50
714,7
81
A
ir C
ond
itioners
15%
1
5,9
49
,50
9
2
28
,95
9
1
6,1
78
,46
8
8,6
90
,743
1,1
05,9
87
-
9
,796,7
30
6,3
81,7
38
7,2
58,7
66
H
ost
el E
quip
me
nts
15%
2
,16
9,0
64
2,1
69
,06
4
1,2
56
,68
9
136,8
56
-
1
,393,5
45
775,5
19
912,3
75
S
port
s E
quip
me
nt
15%
2
,43
5,3
45
2,4
35
,34
5
1,1
19
,53
1
197,3
72
-
1
,316,9
03
1,1
18,4
42
1,3
15,8
14
M
ed
ical -
Clin
ic E
quip
ments
15%
1
54
,69
3
12
,67
5
16
7,3
68
2
4,0
33
21,5
00
-
4
5,5
33
121,8
35
130,6
60
G
RO
SS
BL
OC
K
DE
PR
EC
IAT
ION
NE
T B
LO
CK
Sr.
P
art
icula
rs
Rate
of
Op
en
ing
A
dd
itio
ns
Du
rin
g th
e Y
ea
r D
ele
tion
s To
tal
Op
en
ing
For
the
Wri
tten
Tota
l A
s at
As
at
No.
D
epre
ciatio
n
Ba
lan
ce
Ap
ril t
o
Oct
ob
er
to
d
uri
ng
ye
ar
Co
st
Ba
lan
ce
Curr
ent
Back
D
epre
ciatio
n
31/M
ar/
2016
31/0
3/2
015
Se
pte
mb
er
Ma
rch
Year
Adju
stm
ent
5
FU
RN
ITU
RE
& F
ITTIN
GS
Furn
iture
& F
ixtu
res
10%
1
85,5
00
,44
2
7,0
32
,56
6
4,5
33
,56
1
1
97
,06
6,5
69
6
1,6
26
,250
13,3
17,3
54
-
74,9
43,6
04
122,1
22,9
65
123,8
74,1
92
E
lectr
ical F
ittin
gs
10%
1
01,1
74
,00
9
1,6
93
,15
7
26
,18
0,3
78
12
9,0
47
,54
4
28
,90
1,7
97
8,7
05,5
56
-
37,6
07,3
53
91,4
40,1
91
72,2
72,2
12
6
CO
MP
UTE
RS
, A
CC
ES
SO
RIE
S
60%
1
49,2
44
,90
5
7,5
93
,99
8
1,8
56
,22
0
1
58
,69
5,1
23
1
24
,65
0,0
06
19,8
70,2
04
-
144,5
20,2
10
14,1
74,9
13
24,5
94,8
99
&
NE
TW
OR
KIN
G S
YS
TE
M
7
LIB
RA
RY
BO
OK
S
60%
5
7,2
66
,96
6
2,2
41
,07
8
90
4,9
92
-
60
,41
3,0
36
5
1,8
24
,040
4,8
81,9
00
-
56,7
05,9
40
3,7
07,0
96
5,4
42,9
26
To
tal A
ssets
(A
)
2
,558,7
89
,12
4
31
2,2
35
,93
7
33
7,8
24
,32
5
5,9
67
,20
3
3,2
02
,88
2,1
83
9
31
,50
0,8
41
248,6
42,2
24
28,3
53,1
48 1,1
51,7
89,9
17 2,0
51,0
92,2
66
1,6
27,2
88,2
83
C
apita
l W I P
- F
Y 2
015-1
6 (
B)
3,2
31,2
10
,93
3
17
2,1
69
,64
1
12
7,3
59
,74
3 5
21
,16
9,4
75
3
,00
9,5
70
,84
2
-
-
-
-
3,0
09,5
70,8
42
3,2
31,2
10,9
33
IN
TAN
GIB
LE
AS
SE
TS
( C
)
LO
GO
for
I I S
E R
0%
1
70
,00
0
-
-
17
0,0
00
-
-
-
-
1
70,0
00
170,0
00
P
ate
nts
Ap
plie
d F
or
0%
93
8,4
19
8
2,3
70
1,0
20
,78
9
1,0
20,7
89
0
G
rand T
ota
l Ass
ets
(A
+B
+C
)
5,7
90,1
70
,05
7
48
5,3
43
,99
7
46
5,2
66
,43
8 5
27
,13
6,6
78
6
,21
3,6
43
,81
4
93
1,5
00
,841
248,6
42,2
24
28,3
53,1
48 1,1
51,7
89,9
17 5,0
61,8
53,8
97
4,8
58,6
69,2
16
C
apita
l W I P
- F
Y 2
014-1
5
2
,995,2
34
,78
6
35
1,8
97
,21
4
27
5,3
54
,37
8 3
91
,27
5,4
45
3
,23
1,2
10
,93
3
2
,995,2
34,7
86
To
tal A
ssets
FY
2014-1
5
4
,966,1
52
,11
1
41
5,1
12
,56
3
80
8,0
47
,29
3 3
99
,14
1,9
10
5
,79
0,1
70
,05
7
70
7,4
40
,427
226,7
35,6
85
2,6
75,2
72 931,5
00,8
41
4,8
58,6
69,2
16
4,2
58,7
11,6
83
G
RO
SS
BL
OC
K
DE
PR
EC
IAT
ION
NE
T B
LO
CK
Sr.
P
art
icula
rs
Rate
of
Op
en
ing
A
dd
itio
ns
Du
rin
g th
e Y
ea
r D
ele
tion
s To
tal
Op
enin
g
For
the
Wri
tten
Tota
l A
s at
As
at
No.
D
epre
ciatio
n
Ba
lan
ce
Ap
ril t
o
Oct
ob
er
to
d
uri
ng
ye
ar
Co
st
Ba
lan
ce
Curr
ent
Back
D
epre
ciatio
n
31/M
ar/
2016
31/0
3/2
015
Se
pte
mb
er
Ma
rch
Year
Adju
stm
ent
Ind
ian Inst
itute
of S
cience
Educa
tion a
nd R
ese
arc
h P
une
Am
ou
nt
in R
up
ee
s
Sch
edule
4 (
A)
: F
ixed A
ssets
(P
lan)
16 Statement of Accounts 2015-16 | Statement of Accounts 2015-16 17 |
Am
ou
nt
in R
up
ee
s
1
LO
GO
for
I I
S E
R
170,0
00
-
170,0
00
-
-
-
-
17
0,0
00
1
70
,00
0
2
Pate
nts
Gra
nte
d
-
-
To
tal
170,0
00
0
0
170,0
00
17
0,0
00
1
70
,00
0
Sr.
Ass
et H
eads
G
RO
SS
BLO
CK
D
EP
RE
CIA
TIO
N B
LO
CK
NE
T B
LO
CK
No.
O
penin
g
Additi
on
Deduct
ion
Clo
sing
Depre
ciatio
n /
D
epre
ciatio
n /
D
ed
uct
ion
s /
Tota
l A
s a
t A
s a
t
B
ala
nce
B
ala
nce
A
mort
izatio
ns
A
mort
izatio
n
Ad
just
me
nts
D
ep
reci
atio
n /
3
1.0
3.1
6
31
.03
.15
O
penin
g
for
the y
ear
A
mo
rtiz
atio
n
Bala
nce
Ind
ian Inst
itute
of S
cience
Educa
tion a
nd R
ese
arc
h P
une
NIL
Sch
edule
4 (
B)
: F
ixed A
ssets
(N
on P
lan)
Sch
edule
4 (
C)
: In
tangib
le A
ssets
1
LA
ND
0%
-
-
-
-
-
-
-
-
-
-
2
BU
ILD
ING
S / IN
FR
AS
TR
UC
TU
RE
Lab
Build
ing
/ Infr
ast
ructu
re
10%
6
,292
,54
2
-
-
6,2
92
,54
2
3,2
15
,887
307,6
66
-
3
,523,5
53
2,7
68,9
89
3,0
76,6
55
H
ost
el B
uild
ing
/ G
H B
uild
ing
5%
5
64,1
76
,84
6
-
-
-
56
4,1
76
,84
6
54
,50
1,8
32
25,4
83,7
51
26,6
05,4
22
53,3
80,1
61
510,7
96,6
85
509,6
75,0
14
C
hem
istr
y B
lock
10%
6
4,3
59
,96
2
-
-
64
,35
9,9
62
1
7,4
41
,550
4,6
91,8
41
-
22,1
33,3
91
42,2
26,5
71
46,9
18,4
12
IIS
ER
Infr
ast
ruc
ture
Ass
et
10%
5
5,5
22
,66
1
85
,45
4,4
73
1
0,1
27
,95
6
-
15
1,1
05
,09
0
3,3
63
,69
6
14,2
67,7
42
-
17,6
31,4
38
133,4
73,6
52
52,1
58,9
65
D
eve
lop
ment of
Gard
en /
10%
3
,45
5,3
13
6
,15
7,1
98
-
9,6
12
,51
1
50
1,0
21
911,1
49
-
1
,412,1
70
8,2
00,3
41
2,9
54,2
92
H
ort
icultu
re W
ork
S
ola
r P
ow
er
Ge
nera
tion S
yste
m
10%
6
,412
,96
7
-
-
6,4
12
,96
7
1,2
18
,464
519,4
50
-
1
,737,9
14
4,6
75,0
53
5,1
94,5
03
C
um
Park
ing
Lo
t
S
treet Lig
hts
& F
lood
Lig
hts
10%
3
,99
3,9
21
3
,39
1,8
24
-
7,3
85
,74
5
57
9,1
19
680,6
63
-
1
,259,7
82
6,1
25,9
63
3,4
14,8
02
D
innin
g B
lock
10%
-
2
77
,69
6,4
06
-
27
7,6
96
,40
6
-
1
3,8
84,8
20
-
13,8
84,8
20
263,8
11,5
86
-
B
iolo
gy
Blo
ck
10%
-
27
,12
1,5
65
-
27
,12
1,5
65
-
2,7
12,1
57
-
2
,712,1
57
24,4
09,4
08
-
P
hys
ics
Blo
ck
10%
-
85
,71
7,5
13
-
85
,71
7,5
13
-
8,5
71,7
51
-
8
,571,7
51
77,1
45,7
62
-
N
atio
nal F
lag
Mast
10%
-
79
3,1
33
-
79
3,1
33
-
79,3
13
-
7
9,3
13
713,8
20
-
3
MA
CH
INE
RY
& E
QU
IPM
EN
TS
Lab
Eq
uip
ment
& M
achin
ery
15%
1
,319,7
36
,32
5
84
,50
7,4
63
1
6,2
21
,94
9
5,9
67
,20
3
1,4
14
,49
8,5
34
5
63
,67
4,1
46
126,4
07,0
12
1,7
47,7
26 688,3
33,4
32
726,1
65,1
02
756,0
62,1
79
O
ffic
e E
quip
ments
/ A
pp
liances
15%
1
6,5
03
,53
0
49
3,3
69
6
3,2
55
17
,06
0,1
54
6
,64
9,7
51
1,5
56,8
16
-
8
,206,5
67
8,8
53,5
87
9,8
53,7
79
M
oto
r C
ar
- M
aru
ti S
X-4
15%
7
50
,07
0
-
75
0,0
70
5
30
,83
2
32,8
86
-
5
63,7
18
186,3
52
219,2
38
M
oto
r C
ycle
15%
6
2,1
71
-
62
,17
1
17
,25
3
6,7
38
-
2
3,9
91
38,1
80
44,9
18
C
ante
en A
ccess
ories
15%
2
,62
0,6
46
-
2,6
20
,64
6
1,4
21
,74
5
179,8
35
-
1
,601,5
80
1,0
19,0
66
1,1
98,9
01
K
itchen U
tensi
ls
15%
1
,00
7,2
37
2
5,9
25
1
0,6
49
1,0
43
,81
1
29
2,4
56
111,9
05
-
4
04,3
61
639,4
50
714,7
81
A
ir C
ond
itioners
15%
1
5,9
49
,50
9
2
28
,95
9
1
6,1
78
,46
8
8,6
90
,743
1,1
05,9
87
-
9
,796,7
30
6,3
81,7
38
7,2
58,7
66
H
ost
el E
quip
me
nts
15%
2
,16
9,0
64
2,1
69
,06
4
1,2
56
,68
9
136,8
56
-
1
,393,5
45
775,5
19
912,3
75
S
port
s E
quip
me
nt
15%
2
,43
5,3
45
2,4
35
,34
5
1,1
19
,53
1
197,3
72
-
1
,316,9
03
1,1
18,4
42
1,3
15,8
14
M
ed
ical -
Clin
ic E
quip
ments
15%
1
54
,69
3
12
,67
5
16
7,3
68
2
4,0
33
21,5
00
-
4
5,5
33
121,8
35
130,6
60
G
RO
SS
BL
OC
K
DE
PR
EC
IAT
ION
NE
T B
LO
CK
Sr.
P
art
icula
rs
Rate
of
Op
en
ing
A
dd
itio
ns
Du
rin
g th
e Y
ea
r D
ele
tion
s To
tal
Op
en
ing
For
the
Wri
tten
Tota
l A
s at
As
at
No.
D
epre
ciatio
n
Ba
lan
ce
Ap
ril t
o
Oct
ob
er
to
d
uri
ng
ye
ar
Co
st
Ba
lan
ce
Curr
ent
Back
D
epre
ciatio
n
31/M
ar/
2016
31/0
3/2
015
Se
pte
mb
er
Ma
rch
Year
Adju
stm
ent
5
FU
RN
ITU
RE
& F
ITTIN
GS
Furn
iture
& F
ixtu
res
10%
1
85,5
00
,44
2
7,0
32
,56
6
4,5
33
,56
1
1
97
,06
6,5
69
6
1,6
26
,250
13,3
17,3
54
-
74,9
43,6
04
122,1
22,9
65
123,8
74,1
92
E
lectr
ical F
ittin
gs
10%
1
01,1
74
,00
9
1,6
93
,15
7
26
,18
0,3
78
12
9,0
47
,54
4
28
,90
1,7
97
8,7
05,5
56
-
37,6
07,3
53
91,4
40,1
91
72,2
72,2
12
6
CO
MP
UTE
RS
, A
CC
ES
SO
RIE
S
60%
1
49,2
44
,90
5
7,5
93
,99
8
1,8
56
,22
0
1
58
,69
5,1
23
1
24
,65
0,0
06
19,8
70,2
04
-
144,5
20,2
10
14,1
74,9
13
24,5
94,8
99
&
NE
TW
OR
KIN
G S
YS
TE
M
7
LIB
RA
RY
BO
OK
S
60%
5
7,2
66
,96
6
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41
,07
8
90
4,9
92
-
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,41
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,040
4,8
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To
tal A
ssets
(A
)
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,558,7
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ate
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4 (
D)
: O
thers
A
Pate
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1
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Curr
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3 to 2
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5
-
-
-
-
-
P
ate
nt N
o 4
301/M
UM
/2015
53,0
00
53,0
00
5
3,0
00
-
P
ate
nt N
o 2
437/M
UM
/2013
114,6
57
114,6
57
1
14
,65
7
-
P
ate
nt N
o 5
62/M
UM
/2015
48,2
67
48,2
67
4
8,2
67
-
P
ate
nt N
o U
S-C
ON
3162/M
UM
/2012
578,0
94
578,0
94
5
78
,09
4
-
P
ate
nt N
o 1
555/M
UM
/2015
84,5
80
84,5
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8
4,5
80
-
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ate
nt N
o 2
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ars
h C
hatu
rved
i
76,2
23
76,2
23
7
6,2
23
P
ate
nt N
o 2
381/V
aid
hya
nath
an
42,6
98
42,6
98
4
2,6
98
P
ate
nt E
xps
for
Shiv
pra
sad
Patil
11,2
36
11,2
36
1
1,2
36
P
ate
nt E
xps
for
S G
Sriva
tsan
12,0
34
12,0
34
1
2,0
34
To
tal
-
1,0
20,7
89
1,0
20,7
89
-
1
,02
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89
-
C
Gra
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+B
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,020,7
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89
-
1
,02
0,7
89
-
Sch
edule
4 (
C)
(i)
: P
ate
nts
and C
opyr
ights
18 Statement of Accounts 2015-16 |
Indian Institute of Science Education and Research Pune
Amount in Rupees
Amount in Rupees
Particulars Current Year Previous Year
2015-16 2014-15
1 In Central Government Securities
2 In State Government Securities
3 Other approved Securities
4 Shares
5 Debentures and Bonds
6 Term Deposits with Banks
7 Others (to be specified)
Fixed Deposit-SBI (institute Reserve Fund) 60,000,000 21,372,694
Total 60,000,000 21,372,694
Particulars Current Year Previous Year
2015-16 2014-15
1 In Central Government Securities
2 In State Government Securities
3 Other approved Securities
4 Shares
5 Debentures and Bonds
6 Term deposit with banks
7 Others (to be specified)
a) Fixed deposit with SBI - Core 3,591,059 3,299,464
c) Fixed Deposit - SBI - Projects 163,163,708 110,816,038
d) Fixed Deposit - SBI CNR Rao Foundation Award 150,000 150,000
Total 166,904,767 114,265,502
Schedule 6 : Investments - Others
Schedule 5 : Investments From Earmarked/Endowment Funds
Statement of Accounts 2015-16 19 |
India
n Inst
itute
of S
cience
Educa
tion a
nd R
ese
arc
h P
une
Am
ou
nt
in R
up
ee
s
NIL
Sch
edule
4 (
D)
: O
thers
A
Pate
nts
Gra
nte
d
1
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nts
Gra
nte
d d
uring
Curr
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ar
-
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rs
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ala
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ate
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uri
ng 2
012-1
3 to 2
014-1
5
-
-
-
-
-
P
ate
nt N
o 4
301/M
UM
/2015
53,0
00
53,0
00
5
3,0
00
-
P
ate
nt N
o 2
437/M
UM
/2013
114,6
57
114,6
57
1
14
,65
7
-
P
ate
nt N
o 5
62/M
UM
/2015
48,2
67
48,2
67
4
8,2
67
-
P
ate
nt N
o U
S-C
ON
3162/M
UM
/2012
578,0
94
578,0
94
5
78
,09
4
-
P
ate
nt N
o 1
555/M
UM
/2015
84,5
80
84,5
80
8
4,5
80
-
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ate
nt N
o 2
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ars
h C
hatu
rved
i
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23
76,2
23
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6,2
23
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ate
nt N
o 2
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aid
hya
nath
an
42,6
98
42,6
98
4
2,6
98
P
ate
nt E
xps
for
Shiv
pra
sad
Patil
11,2
36
11,2
36
1
1,2
36
P
ate
nt E
xps
for
S G
Sriva
tsan
12,0
34
12,0
34
1
2,0
34
To
tal
-
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20,7
89
1,0
20,7
89
-
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89
-
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Gra
nd T
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l (A
+B
)
-
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-
1
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0,7
89
-
Sch
edule
4 (
C)
(i)
: P
ate
nts
and C
opyr
ights
18 Statement of Accounts 2015-16 |
Indian Institute of Science Education and Research Pune
Amount in Rupees
Amount in Rupees
Particulars Current Year Previous Year
2015-16 2014-15
1 In Central Government Securities
2 In State Government Securities
3 Other approved Securities
4 Shares
5 Debentures and Bonds
6 Term Deposits with Banks
7 Others (to be specified)
Fixed Deposit-SBI (institute Reserve Fund) 60,000,000 21,372,694
Total 60,000,000 21,372,694
Particulars Current Year Previous Year
2015-16 2014-15
1 In Central Government Securities
2 In State Government Securities
3 Other approved Securities
4 Shares
5 Debentures and Bonds
6 Term deposit with banks
7 Others (to be specified)
a) Fixed deposit with SBI - Core 3,591,059 3,299,464
c) Fixed Deposit - SBI - Projects 163,163,708 110,816,038
d) Fixed Deposit - SBI CNR Rao Foundation Award 150,000 150,000
Total 166,904,767 114,265,502
Schedule 6 : Investments - Others
Schedule 5 : Investments From Earmarked/Endowment Funds
Statement of Accounts 2015-16 19 |
Indian Institute of Science Education and Research Pune
Amount in Rupees
Particulars Current Year Previous Year
2015-16 2014-15
1. Stock
a) Stores and Spares
b) loose Tools
c) Publications
d) laboratory chemicals, consumables and glass ware
e) Building Material
f) Electrical Material
g) Stationery
h) Water supply material
2. Sundry Debtors
a) Debts Outstanding for a period exceeding six months
b) Others 2,025,084 2,156,478
3. Cash and Bank Balances
a) With Scheduled Banks:
In Current Accounts
IISER, Pune A/c with SBI A/c No. 30042605732 (incl) CLTD 190,641,062 104,535,914
IISER SBI- Power Jyoti A/c No. 32057984659 129,856 159,382
HDFC Bank Current A/c No.50200008681686 9,886 990,370
In term deposit Accounts
In Savings Accounts
IISER, Pune A/c with SBI(A/c No. 31125298801) 147,689,105 10,203,016
b) With non-Scheduled Banks:
In term deposit Accounts
In Savings Accounts
c) Cash in hand 14,738 6,590
Margin Money Kept for LCS
TDR with SBI (2014-15) - Core Grant 10,197,700
TDR with SBI (2014-15) - Project Grant 5,605,200
TDR with SBI (2015-16) - Core Grant 1,032,550
TDR with SBI (2015-16) - Project Grant 36,590,100
4. Post Office- Savings Accounts
Total 378,132,381 133,854,650
Notes:- Annexure A shows the details of Bank Accounts
20 Statement of Accounts 2015-16 |
Particulars Current Year Previous Year
2015-16 2014-15
I. Savings Bank Accounts
1. Grants from UGC A/c
2. University Receipts A/c
3. Scholarship A/c
4. Academic Fee Receipt A/c 129,856 159,382
5. Development (Plan) A/c
6. Combined Entrance Exams(CBT) A/c
7. UGC Plan Fellowship A/c
8. Corpus Fund A/c (EMF)
9. Sponsored Projects / Fellowship Fund A/c 147,689,105 10,203,016
10. Sponsored Fellowship A/c
11. Endowment & Chair A/c (EMF)
12. UGC JRF Fellowship A/c (EMF)
13. HBA Fund A/c (EMF)
14. Conveyance A/c (EMF)
15. UGC Rajiv Gandhi National Fellowship A/c (EMF)
16. Academic Development Fund A/c (EMF)
17. Deposit A/c
18. Student Fund A/c - Mess Fees 9,886 990,370
19. Student Aid Fund A/c
20. Plan Grants for specific schemes
II. Current Account 131,496,366 10,828,358
Ill. Term Deposits with Schedule Banks - CLTD A/c 59,144,695 93,707,556
Total 338,469,908 115,888,682
Amount in Rupees
Statement of Accounts 2015-16 21 |
Schedule 7 : Current Assets
Annexure A
Indian Institute of Science Education and Research Pune
Amount in Rupees
Particulars Current Year Previous Year
2015-16 2014-15
1. Stock
a) Stores and Spares
b) loose Tools
c) Publications
d) laboratory chemicals, consumables and glass ware
e) Building Material
f) Electrical Material
g) Stationery
h) Water supply material
2. Sundry Debtors
a) Debts Outstanding for a period exceeding six months
b) Others 2,025,084 2,156,478
3. Cash and Bank Balances
a) With Scheduled Banks:
In Current Accounts
IISER, Pune A/c with SBI A/c No. 30042605732 (incl) CLTD 190,641,062 104,535,914
IISER SBI- Power Jyoti A/c No. 32057984659 129,856 159,382
HDFC Bank Current A/c No.50200008681686 9,886 990,370
In term deposit Accounts
In Savings Accounts
IISER, Pune A/c with SBI(A/c No. 31125298801) 147,689,105 10,203,016
b) With non-Scheduled Banks:
In term deposit Accounts
In Savings Accounts
c) Cash in hand 14,738 6,590
Margin Money Kept for LCS
TDR with SBI (2014-15) - Core Grant 10,197,700
TDR with SBI (2014-15) - Project Grant 5,605,200
TDR with SBI (2015-16) - Core Grant 1,032,550
TDR with SBI (2015-16) - Project Grant 36,590,100
4. Post Office- Savings Accounts
Total 378,132,381 133,854,650
Notes:- Annexure A shows the details of Bank Accounts
20 Statement of Accounts 2015-16 |
Particulars Current Year Previous Year
2015-16 2014-15
I. Savings Bank Accounts
1. Grants from UGC A/c
2. University Receipts A/c
3. Scholarship A/c
4. Academic Fee Receipt A/c 129,856 159,382
5. Development (Plan) A/c
6. Combined Entrance Exams(CBT) A/c
7. UGC Plan Fellowship A/c
8. Corpus Fund A/c (EMF)
9. Sponsored Projects / Fellowship Fund A/c 147,689,105 10,203,016
10. Sponsored Fellowship A/c
11. Endowment & Chair A/c (EMF)
12. UGC JRF Fellowship A/c (EMF)
13. HBA Fund A/c (EMF)
14. Conveyance A/c (EMF)
15. UGC Rajiv Gandhi National Fellowship A/c (EMF)
16. Academic Development Fund A/c (EMF)
17. Deposit A/c
18. Student Fund A/c - Mess Fees 9,886 990,370
19. Student Aid Fund A/c
20. Plan Grants for specific schemes
II. Current Account 131,496,366 10,828,358
Ill. Term Deposits with Schedule Banks - CLTD A/c 59,144,695 93,707,556
Total 338,469,908 115,888,682
Amount in Rupees
Statement of Accounts 2015-16 21 |
Schedule 7 : Current Assets
Annexure A
Indian Institute of Science Education and Research Pune
Amount in Rupees
Particulars Current Year Previous Year
2015-16 2014-15
Schedule 8 : Loans, Advances & Deposits
1. Advances to employees: (Non-interest bearing)
a) Salary + Festival + Medical -
d) Other (to be specified)
a. Leave Travel Concession advance 205,300 47,600
b. Travel allowance advance 537,124 1,069,114
c. Advance to student 870,503 559,959
2. Long Term Advances to employees: (Interest bearing)
a) Vehicle loan -
b) Home loan -
3. Advances and other amounts recoverable in cash or in kind or for value to be received
a) On Capital Account
b) to Suppliers for Core Grant 143,269,107 196,987,946
c) to Suppliers for Project 11,603,054 38,667,209
d) Others
e) Imported goods in Transit (Core) 1,958,229 1,859,741
f) Imported goods in Transit (Project) 917,254 2,809,503
g) Patent application - 644,368
4. Prepaid Expenses
a) Insurance 9,241 9,233
b) Other expenses - AMC for CISCO Switches 370,217
c) BSNL Internet Charges 2,584,280
d) Subscription for Association of Indian Universities 50,000 -
5. Deposits
a) Telephone / Internet 111,500 97,500
b) Lease Rent 4,478,000
c) Electricity 14,168,080 7,873,430
e) Others (to be specified)
a. Gas Agency 205,600 136,000
6. Income Accrued
a) On Investments from Earmarked/ Endowment Funds b) On Investments-Others 3,152,048 3,326,660
c) On Loans and Advances
d) Others (includes income due unrealized)
7. Other- Current assets receivable from UGC/sponsored projects
a) Debit balances in Sponsored Projects 25,573,659 28,011,651
b) Debit balances in Sponsored Fellowships & 17,917,091 13,367,335 Scholarships
c) Grants Receivable 100,000,000
d) Other receivables from UGC -
e) Receivable against Seminar & workshops 2,564,210 3,727,741
f) Receivable from NCBS for Vishakha Karnawat 90,000 90,000
g) TDS Deducted by others 37,537
8. Claims Receivable
Total 223,609,754 406,347,270
22 Statement of Accounts 2015-16 |
Indian Institute of Science Education and Research Pune
Academic
1. Tuition fee
2. Admission fee 25,504,260 19,995,081
3. Enrolment fee
4. Library Admission fee
5. Laboratory fee
6. Art & Craft fee
7. Registration fee
8. Syllabus fee
9. Sponsorship Fees Received
10. Counselling Fees 756,600
11. Gymkhana Fee 260,400 198,800
Total (A) 25,764,660 20,950,481
Examinations
1. Admission test fee
2. Annual Examination fee
3. Mark sheet, certificate / Transcript / Migration fee 75,500 79,800
4. Entrance examination fee
5. Re examination fee 20,600 11,400
Total (B) 96,100 91,200
Other Fees
1. Identity card fee
2. Fine/ Miscellaneous fee 28,312 5,000
3. Medical fee
4. Admission cancellation Fee 10,000 17,000
5. Hostel fee
6. Late Fees from students 27,500 87,682
7. Guest House room charges
Total (C ) 65,812 109,682
Sale of Publications
1. Sale of Admission forms
2. Sale of syllabus and Question Paper, etc.
3. Sale of prospectus including admission forms
Total (D) - -
Other Academic Receipts
1. Registration fee for workshops, programmes
2. Registration fees (Academic Staff College)
Total (E) -
GRAND TOTAL (A+B+C+D+E) 25,926,572 21,151,363
Particulars Current Year Previous Year
2015-16 2014-15
Amount in Rupees
Note: In case fees like entrance fee, subscriptions etc are material and are in the nature of capital receipts, such amount should be recognized to the Capital Fund. Otherwise such fees will be appropriately incorporated in this schedule.
Schedule 9 : Academic Receipts
Statement of Accounts 2015-16 23 |
Indian Institute of Science Education and Research Pune
Amount in Rupees
Particulars Current Year Previous Year
2015-16 2014-15
Schedule 8 : Loans, Advances & Deposits
1. Advances to employees: (Non-interest bearing)
a) Salary + Festival + Medical -
d) Other (to be specified)
a. Leave Travel Concession advance 205,300 47,600
b. Travel allowance advance 537,124 1,069,114
c. Advance to student 870,503 559,959
2. Long Term Advances to employees: (Interest bearing)
a) Vehicle loan -
b) Home loan -
3. Advances and other amounts recoverable in cash or in kind or for value to be received
a) On Capital Account
b) to Suppliers for Core Grant 143,269,107 196,987,946
c) to Suppliers for Project 11,603,054 38,667,209
d) Others
e) Imported goods in Transit (Core) 1,958,229 1,859,741
f) Imported goods in Transit (Project) 917,254 2,809,503
g) Patent application - 644,368
4. Prepaid Expenses
a) Insurance 9,241 9,233
b) Other expenses - AMC for CISCO Switches 370,217
c) BSNL Internet Charges 2,584,280
d) Subscription for Association of Indian Universities 50,000 -
5. Deposits
a) Telephone / Internet 111,500 97,500
b) Lease Rent 4,478,000
c) Electricity 14,168,080 7,873,430
e) Others (to be specified)
a. Gas Agency 205,600 136,000
6. Income Accrued
a) On Investments from Earmarked/ Endowment Funds b) On Investments-Others 3,152,048 3,326,660
c) On Loans and Advances
d) Others (includes income due unrealized)
7. Other- Current assets receivable from UGC/sponsored projects
a) Debit balances in Sponsored Projects 25,573,659 28,011,651
b) Debit balances in Sponsored Fellowships & 17,917,091 13,367,335 Scholarships
c) Grants Receivable 100,000,000
d) Other receivables from UGC -
e) Receivable against Seminar & workshops 2,564,210 3,727,741
f) Receivable from NCBS for Vishakha Karnawat 90,000 90,000
g) TDS Deducted by others 37,537
8. Claims Receivable
Total 223,609,754 406,347,270
22 Statement of Accounts 2015-16 |
Indian Institute of Science Education and Research Pune
Academic
1. Tuition fee
2. Admission fee 25,504,260 19,995,081
3. Enrolment fee
4. Library Admission fee
5. Laboratory fee
6. Art & Craft fee
7. Registration fee
8. Syllabus fee
9. Sponsorship Fees Received
10. Counselling Fees 756,600
11. Gymkhana Fee 260,400 198,800
Total (A) 25,764,660 20,950,481
Examinations
1. Admission test fee
2. Annual Examination fee
3. Mark sheet, certificate / Transcript / Migration fee 75,500 79,800
4. Entrance examination fee
5. Re examination fee 20,600 11,400
Total (B) 96,100 91,200
Other Fees
1. Identity card fee
2. Fine/ Miscellaneous fee 28,312 5,000
3. Medical fee
4. Admission cancellation Fee 10,000 17,000
5. Hostel fee
6. Late Fees from students 27,500 87,682
7. Guest House room charges
Total (C ) 65,812 109,682
Sale of Publications
1. Sale of Admission forms
2. Sale of syllabus and Question Paper, etc.
3. Sale of prospectus including admission forms
Total (D) - -
Other Academic Receipts
1. Registration fee for workshops, programmes
2. Registration fees (Academic Staff College)
Total (E) -
GRAND TOTAL (A+B+C+D+E) 25,926,572 21,151,363
Particulars Current Year Previous Year
2015-16 2014-15
Amount in Rupees
Note: In case fees like entrance fee, subscriptions etc are material and are in the nature of capital receipts, such amount should be recognized to the Capital Fund. Otherwise such fees will be appropriately incorporated in this schedule.
Schedule 9 : Academic Receipts
Statement of Accounts 2015-16 23 |
Ind
ian Inst
itute
of S
cience
Educa
tion a
nd R
ese
arc
h P
une
Am
ou
nt
in R
up
ee
s
Part
icula
rs
Pla
n
Tota
l Pla
n
No
n P
lan
C
urr
en
t Ye
ar
Pre
vio
us
Ye
ar
Govt
. of
U
GC
UG
C
Tota
l - 2
01
5-1
6
Tota
l - 2
01
4-
15
Ind
ia
Pla
n
Sp
eci
fic S
che
me
s
B
ala
nce B
/F
-
-
-
A
dd
: R
ec
eip
ts d
uring
the y
ear
1,0
77
,50
0,0
00
1
,07
7,5
00
,00
0
1,3
00
,00
0,0
00
To
tal
1,0
77
,50
0,0
00
1
,07
7,5
00
,00
0
1,3
00
,00
0,0
00
Less
: R
efu
nd
to U
GC
-
-
-
B
ala
nce
1,0
77
,50
0,0
00
1
,07
7,5
00
,00
0
1,3
00
,00
0,0
00
Less
: U
tilis
ed
for
Cap
ital e
xpend
iture
(A
) 5
70
,00
0,0
00
5
70
,00
0,0
00
8
44
,00
0,0
00
B
ala
nce
5
07
,50
0,0
00
5
07
,50
0,0
00
4
56
,00
0,0
00
Less
: util
ized for
Reve
nue E
xpenditu
re (
B)
50
7,5
00
,00
0
50
7,5
00
,00
0
45
6,0
00
,00
0
B
ala
nce
C/F
(C
) -
-
-
A-
Ap
pears
as
ad
diti
on to C
ap
ital F
und
as
well
as
ad
diti
ons
to F
ixed
Ass
ets
during
the y
ear.
B-
Ap
pears
as
incom
e in
the Incom
e &
Exp
end
iture
Account.
C-
Ap
pears
und
er
Curr
ent Lia
bili
ties
in the B
ala
nce S
heet and
will
becom
e the o
penin
g b
ala
nce n
ext
year.
R
ep
rese
nte
d b
y B
ank
bala
nces,
Inve
stm
ents
and
Ad
vances
on the a
sse
ts
Sch
edule
10 : G
rants
(S
ubsi
die
s {I
rrevo
cable
Gra
nts
Rece
ived)
24 Statement of Accounts 2015-16 |
Indian Institute of Science Education and Research Pune
Amount in Rupees
Earmarked I Endowment Funds Other Investments Particulars Current Year Previous Year Current Year Previous Year 2015-16 2014-15 2015-16 2014-15
1. Interest
a. On Government Securities - -
b. Other Bonds/Debentures - -
2. Interest on Term Deposits 539,457 4,079,063
3. Income accrued but not due on Term Deposits/Interest bearing advances to employees
4. Interest on Savings Bank Accounts / CLTD Account 7,175,416 10,010,195
5. Others (Specify)
Interest on fixed deposit(Core) 295,670 297,618
Interest on fixed deposit (Projects) 3,179,538 623,528
Total 11,190,081 15,010,404
Transferred to Earmarked/Endowment Funds
Balance 11,190,081 15,010,404
Note: Interest accrued but not due on Term Deposits from HBA fund, conveyance advance fund and Computer Advance fund and on interest bearing advances to employees will be included here (Item 3), only where Revolving funds (EMF) for such advances have been set up.
Amount in Rupees
Particulars Current Year Previous Year
2015-16 2014-15
1. On Savings Accounts with scheduled banks - -
2. On Loans
a. Employees/Staff - -
b. Others - -
3. On Debtors and Other Receivables 2,018,850 1,813,223 (on Mobilisation Advance)
Total 2,018,850 1,813,223
Schedule 12 : Interest Earned
Note:
1. The amount against item 1, in respect of Bank Accounts of Earmarked/Endowment Funds is dealt with in Schedule 11 (First Part) and Schedule 2.
2. Item 2(a) is applicable only if Revolving funds have not been constituted for such advances.
Schedule 11 : Income From Investments
Statement of Accounts 2015-16 25 |
Ind
ian Inst
itute
of S
cience
Educa
tion a
nd R
ese
arc
h P
une
Am
ou
nt
in R
up
ee
s
Part
icula
rs
Pla
n
Tota
l Pla
n
No
n P
lan
C
urr
en
t Ye
ar
Pre
vio
us
Ye
ar
Govt
. of
U
GC
UG
C
Tota
l - 2
01
5-1
6
Tota
l - 2
01
4-
15
Ind
ia
Pla
n
Sp
eci
fic S
che
me
s
B
ala
nce B
/F
-
-
-
A
dd
: R
ec
eip
ts d
uring
the y
ear
1,0
77
,50
0,0
00
1
,07
7,5
00
,00
0
1,3
00
,00
0,0
00
To
tal
1,0
77
,50
0,0
00
1
,07
7,5
00
,00
0
1,3
00
,00
0,0
00
Less
: R
efu
nd
to U
GC
-
-
-
B
ala
nce
1,0
77
,50
0,0
00
1
,07
7,5
00
,00
0
1,3
00
,00
0,0
00
Less
: U
tilis
ed
for
Cap
ital e
xpend
iture
(A
) 5
70
,00
0,0
00
5
70
,00
0,0
00
8
44
,00
0,0
00
B
ala
nce
5
07
,50
0,0
00
5
07
,50
0,0
00
4
56
,00
0,0
00
Less
: util
ized for
Reve
nue E
xpenditu
re (
B)
50
7,5
00
,00
0
50
7,5
00
,00
0
45
6,0
00
,00
0
B
ala
nce
C/F
(C
) -
-
-
A-
Ap
pears
as
ad
diti
on to C
ap
ital F
und
as
well
as
ad
diti
ons
to F
ixed
Ass
ets
during
the y
ear.
B-
Ap
pears
as
incom
e in
the Incom
e &
Exp
end
iture
Account.
C-
Ap
pears
und
er
Curr
ent Lia
bili
ties
in the B
ala
nce S
heet and
will
becom
e the o
penin
g b
ala
nce n
ext
year.
R
ep
rese
nte
d b
y B
ank
bala
nces,
Inve
stm
ents
and
Ad
vances
on the a
sse
ts
Sch
edule
10 : G
rants
(S
ubsi
die
s {I
rrevo
cable
Gra
nts
Rece
ived)
24 Statement of Accounts 2015-16 |
Indian Institute of Science Education and Research Pune
Amount in Rupees
Earmarked I Endowment Funds Other Investments Particulars Current Year Previous Year Current Year Previous Year 2015-16 2014-15 2015-16 2014-15
1. Interest
a. On Government Securities - -
b. Other Bonds/Debentures - -
2. Interest on Term Deposits 539,457 4,079,063
3. Income accrued but not due on Term Deposits/Interest bearing advances to employees
4. Interest on Savings Bank Accounts / CLTD Account 7,175,416 10,010,195
5. Others (Specify)
Interest on fixed deposit(Core) 295,670 297,618
Interest on fixed deposit (Projects) 3,179,538 623,528
Total 11,190,081 15,010,404
Transferred to Earmarked/Endowment Funds
Balance 11,190,081 15,010,404
Note: Interest accrued but not due on Term Deposits from HBA fund, conveyance advance fund and Computer Advance fund and on interest bearing advances to employees will be included here (Item 3), only where Revolving funds (EMF) for such advances have been set up.
Amount in Rupees
Particulars Current Year Previous Year
2015-16 2014-15
1. On Savings Accounts with scheduled banks - -
2. On Loans
a. Employees/Staff - -
b. Others - -
3. On Debtors and Other Receivables 2,018,850 1,813,223 (on Mobilisation Advance)
Total 2,018,850 1,813,223
Schedule 12 : Interest Earned
Note:
1. The amount against item 1, in respect of Bank Accounts of Earmarked/Endowment Funds is dealt with in Schedule 11 (First Part) and Schedule 2.
2. Item 2(a) is applicable only if Revolving funds have not been constituted for such advances.
Schedule 11 : Income From Investments
Statement of Accounts 2015-16 25 |
Indian Institute of Science Education and Research Pune
Amount in Rupees
Particulars Current Year Previous Year
2015-16 2014-15
A Income from Land & Building
Hostel Rent - -
Guest House Room Charges -
Lease Rent Recovery -
Rent for RMC Plant 120,000
Rent from Stationery Shop - 9,678
Total A - 129,678
B Sale of Institutes Publications 0 0
C Income from Holding Events
Sponsorship Receipts 1,081,100 119,000
Total C 1,081,100 119,000
D Other
Tender Fees 63,000 254,000
Misc Receipts incl unclaimed EMD and 1,253,294 329,429 Security Deposits written back
Discount Received 48,393 32,848
RTI Receipts 2,657 160
Penalty to Contractors 80,000 17,745
Computer / Computer Lab Usage Charges 316,000
Scarp Sale Proceeds 41,741 11,100
Total D 1,489,085 961,282
Grand Total (A+B+C+D) 2,570,185 1,209,960
• Items of material amounts included in Miscellaneous Income should be separately disclosed.
Amount in Rupees
Particulars Current Year Previous Year
2015-16 2014-15
1. Academic Receipts - 21,785
2. Old Sundry Payables written back 235,510 -
3. Interest earned -
Income Tax Refund for Asst Year 2012-13 53,680
Total 235,510 75,465
Schedule 14 : Prior Period Income
Schedule 13 : Other Income
26 Statement of Accounts 2015-16 |
Indian Institute of Science Education and Research Pune
Amount in Rupees
Salaries & Benefits
Salaries 182,895,332 182,895,332 158,947,607 158,947,607
Employee Other reimb. Tuition Fee 1,425,573 1,425,573 614,579 614,579
Bonus 158,884 158,884 137,872 137,872
Employer's Contribution to New PF 16,618,740 16,618,740 13,427,914 13,427,914
Medical Expenses Reimbursement 4,408,379 4,408,379 6,063,674 6,063,674
Contract Labour / Staff Charges 64,321,516 64,321,516 52,165,211 52,165,211
Leave Salary Contribution 24,552 24,552 148,204 148,204
LTC 1,771,339 1,771,339 2,233,513 2,233,513
Transfer Grant 19,310 19,310 - -
Warden Allowance 126,000 126,000 140,000 140,000
Honorarium 1,838,456 1,838,456 1,665,476 1,665,476
PDA Expenses 7,725,885 7,725,885 4,314,865 4,314,865
Dean Allowance 324,451 324,451 223,600 223,600
Leave Encashment 122,019 122,019 206,431 206,431
Pension Contribution 33,852 33,852 253,996 253,996
Total 281,814,288 0 281,814,288 240,542,942 - 240,542,942
Current Year 2015-16 Previous Year - 2014-15
Plan Non Total Plan Non Total Plan Plan
Amount in Rupees
Addition : Capitalized value of Contributions Received from other Organizations
Total (a)
Less: Actual Payment during the Year (b)
Balance Available on 31.03 c (a-b)
Provision required on 31.03 as per Actuarial Valuation (d)
A. Provision to be made in the Current year (d -c)
B. Contribution to New Pension Scheme
C. Medical Reimbursement to Retired Employees
D. Travel to Hometown on Retirement
E. Deposit Linked Insurance Payment
Total (A+B+C+D+E)
Opening Balance as on Pension Gratuity Leave Total Encashment
Schedule 15 (A) : Employees Retirement and Terminal Benefits
Note: 1. The total (A+B+C+D+E) in this sub schedule will be the figure against retirement and terminal benefits in Schedule 15. 2. Items B, C, D & E will be accounted on accrual basis and will include bills preferred but out standing for payment on 31/3.
Schedule 15 : Staff Payments & Benefits (Establishment Expenses)
Statement of Accounts 2015-16 27 |
Indian Institute of Science Education and Research Pune
Amount in Rupees
Particulars Current Year Previous Year
2015-16 2014-15
A Income from Land & Building
Hostel Rent - -
Guest House Room Charges -
Lease Rent Recovery -
Rent for RMC Plant 120,000
Rent from Stationery Shop - 9,678
Total A - 129,678
B Sale of Institutes Publications 0 0
C Income from Holding Events
Sponsorship Receipts 1,081,100 119,000
Total C 1,081,100 119,000
D Other
Tender Fees 63,000 254,000
Misc Receipts incl unclaimed EMD and 1,253,294 329,429 Security Deposits written back
Discount Received 48,393 32,848
RTI Receipts 2,657 160
Penalty to Contractors 80,000 17,745
Computer / Computer Lab Usage Charges 316,000
Scarp Sale Proceeds 41,741 11,100
Total D 1,489,085 961,282
Grand Total (A+B+C+D) 2,570,185 1,209,960
• Items of material amounts included in Miscellaneous Income should be separately disclosed.
Amount in Rupees
Particulars Current Year Previous Year
2015-16 2014-15
1. Academic Receipts - 21,785
2. Old Sundry Payables written back 235,510 -
3. Interest earned -
Income Tax Refund for Asst Year 2012-13 53,680
Total 235,510 75,465
Schedule 14 : Prior Period Income
Schedule 13 : Other Income
26 Statement of Accounts 2015-16 |
Indian Institute of Science Education and Research Pune
Amount in Rupees
Salaries & Benefits
Salaries 182,895,332 182,895,332 158,947,607 158,947,607
Employee Other reimb. Tuition Fee 1,425,573 1,425,573 614,579 614,579
Bonus 158,884 158,884 137,872 137,872
Employer's Contribution to New PF 16,618,740 16,618,740 13,427,914 13,427,914
Medical Expenses Reimbursement 4,408,379 4,408,379 6,063,674 6,063,674
Contract Labour / Staff Charges 64,321,516 64,321,516 52,165,211 52,165,211
Leave Salary Contribution 24,552 24,552 148,204 148,204
LTC 1,771,339 1,771,339 2,233,513 2,233,513
Transfer Grant 19,310 19,310 - -
Warden Allowance 126,000 126,000 140,000 140,000
Honorarium 1,838,456 1,838,456 1,665,476 1,665,476
PDA Expenses 7,725,885 7,725,885 4,314,865 4,314,865
Dean Allowance 324,451 324,451 223,600 223,600
Leave Encashment 122,019 122,019 206,431 206,431
Pension Contribution 33,852 33,852 253,996 253,996
Total 281,814,288 0 281,814,288 240,542,942 - 240,542,942
Current Year 2015-16 Previous Year - 2014-15
Plan Non Total Plan Non Total Plan Plan
Amount in Rupees
Addition : Capitalized value of Contributions Received from other Organizations
Total (a)
Less: Actual Payment during the Year (b)
Balance Available on 31.03 c (a-b)
Provision required on 31.03 as per Actuarial Valuation (d)
A. Provision to be made in the Current year (d -c)
B. Contribution to New Pension Scheme
C. Medical Reimbursement to Retired Employees
D. Travel to Hometown on Retirement
E. Deposit Linked Insurance Payment
Total (A+B+C+D+E)
Opening Balance as on Pension Gratuity Leave Total Encashment
Schedule 15 (A) : Employees Retirement and Terminal Benefits
Note: 1. The total (A+B+C+D+E) in this sub schedule will be the figure against retirement and terminal benefits in Schedule 15. 2. Items B, C, D & E will be accounted on accrual basis and will include bills preferred but out standing for payment on 31/3.
Schedule 15 : Staff Payments & Benefits (Establishment Expenses)
Statement of Accounts 2015-16 27 |
Indian Institute of Science Education and Research Pune
Amount in Rupees
Lab Consumables 40,533,935 40,533,935 57,163,904 57,163,904
Awards & Prizes 55,800 55,800 105,250 105,250
Hostel Expenses 735,384 735,384 (2,498,606) (2,498,606)
Hostel Fees collected (7,138,123) (7,138,123) - -
Regn fees for Seminars, 638,432 638,432 394,319 394,319 Conference & Meetings
Subscriptions & Periodicals 22,079,549 22,079,549 39,287,888 39,287,888
Stipend Paid to Ph D Students 64,990,916 64,990,916 31,540,227 31,540,227
Stipend Paid to Students - - 30,000 30,000
Convocation Exps 291,024 291,024 1,688,789 1,688,789
Lab Waste Disposal Charges 823,861 823,861 589,051 589,051
Sample Analysis / Testing Charges 2,581,625 2,581,625 1,276,745 1,276,745
Annual Day Celebration Expenses 17,710 17,710 5,940 5,940
Sports Expenditure 1,068,345 1,068,345 1,156,047 1,156,047
Medical Expenses -Student 3,745 3,745 211 211
Seminar / Colloquim/Competion/ 3,092,609 3,092,609 2,323,710 2,323,710 Workshop Exp.
Admission Expenses 1,177,116 1,177,116 316,375 316,375
Cultural Programmes / Event 301,076 301,076 277,287 277,287 Expenses
Student Exchange Programme 33,099 33,099 245,255 245,255 Expenses
Chandrapur Field Station 125,963 125,963 90,000 90,000 Operational Expenses
JEST Exam Contribution Exps 35,523 35,523
KARAVAAN Cultural Festival 504,065 504,065 563,668 563,668
MIMANSA Science Quiz 590,735 590,735 383,656 383,656
Proteins Struc, Function & - 5,284 5,284 Dynamics-Saikrishn-30.01
Post Doc Research Fellow 655,331 655,331 144,262 144,262 Contingency Exps
Books for SC/ST Students 255,494 255,494 134,308 134,308
Paper Publishing / Page Charges 263,974 263,974 20,182 20,182
Summer Student's Programm Exps 218,763 218,763 77,733 77,733
Visiting Faculty Fee 965,500 965,500 145,000 145,000
Movie Club Expenses 21,429 21,429
Indian Academy of Science- 1,045,729 1,045,729 Meet-6-8 Nov 15
J C Bose Chair Expenses 271,772 271,772
Book Grant 5,000 5,000
Total 136,245,381 - 136,245,381 135,466,485 - 135,466,485
Current Year 2015-16 Previous Year - 2014-15
Plan Non Total Plan Non Total Plan Plan
Schedule 16 : Academic Expenses
28 Statement of Accounts 2015-16 |
Indian Institute of Science Education and Research Pune
Amount in Rupees
Current Year 2015-16 Previous Year - 2014-15
Plan Non Total Plan Non Total Plan Plan
A Inftrastructure
Electricity & Power 131,220,582 131,220,582 92,967,304 92,967,304
Water Charges 128,844 128,844 103,215 103,215
Insurance Expenses 256,626 256,626 289,215 289,215
Rent Expenses 8,276,083 8,276,083 16,067,598 16,067,598
Lease Rent Recovery (961,255) (961,255)
Staff Quarter Expenses 42,710 42,710
Property Tax 330,256 330,256 1,266,401 1,266,401
Diesel for Generator Set 5,350,511 5,350,511
B Communication
Postage and Courier 584,346 584,346 506,664 506,664
Internet / Bandwidth Expenses 2,593,614 2,593,614 2,719,961 2,719,961
Telephone Expenses 2,630,482 2,630,482 1,725,865 1,725,865
C Others
Advertisement Expenses 3,113,723 3,113,723 4,525,891 4,525,891
Guest House Expenses 3,544,309 3,544,309 485,364 485,364
Guest House Room Charges (4,242,799) (4,242,799) received
Hospitality Expenses 1,019,368 1,019,368 471,444 471,444
Housekeeping Expenses 37,740,335 37,740,335 31,189,142 31,189,142
Housekeeping / Water charges (341,282) (341,282) recovery
Membership & Subscriptions 68,247 68,247 114,607 114,607
Printing & Stationary 5,601,686 5,601,686 5,920,621 5,920,621
Professional / Consultancy / 991,754 991,754 1,247,988 1,247,988 Audit Fees
Security Expenses 27,488,568 27,488,568 29,122,982 29,122,982
Clearing & Forwarding expenses 320,883 320,883 321,737 321,737
Miscellaneous Expenses 5,573 5,573 3 3
Sponsorship Fees Paid - 100,000 100,000
Recruitment Expenses 750,904 750,904 730,510 730,510
Relocation Expenses Reimbursed 851,929 851,929 610,129 610,129
Newspaper & Periodicals 83,308 83,308 71,407 71,407
Out Reach Programme 51,055 51,055 24,935 24,935
Conveyance 8,990 8,990 1,620 1,620
Office Expenses 3,904,797 3,904,797 5,667,776 5,667,776
Canteen Small Items Expenses 309,517 309,517 1,522,695 1,522,695
Day Care Centre Expenses 530,184 530,184 124,800 124,800
Foreign Exchange Fluctuation 2,370 2,370 6,452 6,452 Loss / Profit
Medical Clinic Expenses 337,088 337,088 244,207 244,207
TA/DA Expenses 2,633,706 2,633,706 4,872,521 4,872,521
Ticket booking charges / Ser Tax 20,685 20,685 19,218 19,218
Ticket cancellation charges 51,244 51,244 19,013 19,013
Travelling Expenses Inland / 1,304,334 1,304,334 1,064,771 1,064,771 Domestic
Travelling Expenses Foreign 1,223,244 1,223,244 2,183,130 2,183,130
Field Excursion 170,721 170,721 698,152 698,152
Rent for use of Premises (48,915) (48,915)
Total 237,948,325 - 237,948,325 207,007,338 - 207,007,338
Schedule 17 : Administrative and General Expenses
Statement of Accounts 2015-16 29 |
Indian Institute of Science Education and Research Pune
Amount in Rupees
Lab Consumables 40,533,935 40,533,935 57,163,904 57,163,904
Awards & Prizes 55,800 55,800 105,250 105,250
Hostel Expenses 735,384 735,384 (2,498,606) (2,498,606)
Hostel Fees collected (7,138,123) (7,138,123) - -
Regn fees for Seminars, 638,432 638,432 394,319 394,319 Conference & Meetings
Subscriptions & Periodicals 22,079,549 22,079,549 39,287,888 39,287,888
Stipend Paid to Ph D Students 64,990,916 64,990,916 31,540,227 31,540,227
Stipend Paid to Students - - 30,000 30,000
Convocation Exps 291,024 291,024 1,688,789 1,688,789
Lab Waste Disposal Charges 823,861 823,861 589,051 589,051
Sample Analysis / Testing Charges 2,581,625 2,581,625 1,276,745 1,276,745
Annual Day Celebration Expenses 17,710 17,710 5,940 5,940
Sports Expenditure 1,068,345 1,068,345 1,156,047 1,156,047
Medical Expenses -Student 3,745 3,745 211 211
Seminar / Colloquim/Competion/ 3,092,609 3,092,609 2,323,710 2,323,710 Workshop Exp.
Admission Expenses 1,177,116 1,177,116 316,375 316,375
Cultural Programmes / Event 301,076 301,076 277,287 277,287 Expenses
Student Exchange Programme 33,099 33,099 245,255 245,255 Expenses
Chandrapur Field Station 125,963 125,963 90,000 90,000 Operational Expenses
JEST Exam Contribution Exps 35,523 35,523
KARAVAAN Cultural Festival 504,065 504,065 563,668 563,668
MIMANSA Science Quiz 590,735 590,735 383,656 383,656
Proteins Struc, Function & - 5,284 5,284 Dynamics-Saikrishn-30.01
Post Doc Research Fellow 655,331 655,331 144,262 144,262 Contingency Exps
Books for SC/ST Students 255,494 255,494 134,308 134,308
Paper Publishing / Page Charges 263,974 263,974 20,182 20,182
Summer Student's Programm Exps 218,763 218,763 77,733 77,733
Visiting Faculty Fee 965,500 965,500 145,000 145,000
Movie Club Expenses 21,429 21,429
Indian Academy of Science- 1,045,729 1,045,729 Meet-6-8 Nov 15
J C Bose Chair Expenses 271,772 271,772
Book Grant 5,000 5,000
Total 136,245,381 - 136,245,381 135,466,485 - 135,466,485
Current Year 2015-16 Previous Year - 2014-15
Plan Non Total Plan Non Total Plan Plan
Schedule 16 : Academic Expenses
28 Statement of Accounts 2015-16 |
Indian Institute of Science Education and Research Pune
Amount in Rupees
Current Year 2015-16 Previous Year - 2014-15
Plan Non Total Plan Non Total Plan Plan
A Inftrastructure
Electricity & Power 131,220,582 131,220,582 92,967,304 92,967,304
Water Charges 128,844 128,844 103,215 103,215
Insurance Expenses 256,626 256,626 289,215 289,215
Rent Expenses 8,276,083 8,276,083 16,067,598 16,067,598
Lease Rent Recovery (961,255) (961,255)
Staff Quarter Expenses 42,710 42,710
Property Tax 330,256 330,256 1,266,401 1,266,401
Diesel for Generator Set 5,350,511 5,350,511
B Communication
Postage and Courier 584,346 584,346 506,664 506,664
Internet / Bandwidth Expenses 2,593,614 2,593,614 2,719,961 2,719,961
Telephone Expenses 2,630,482 2,630,482 1,725,865 1,725,865
C Others
Advertisement Expenses 3,113,723 3,113,723 4,525,891 4,525,891
Guest House Expenses 3,544,309 3,544,309 485,364 485,364
Guest House Room Charges (4,242,799) (4,242,799) received
Hospitality Expenses 1,019,368 1,019,368 471,444 471,444
Housekeeping Expenses 37,740,335 37,740,335 31,189,142 31,189,142
Housekeeping / Water charges (341,282) (341,282) recovery
Membership & Subscriptions 68,247 68,247 114,607 114,607
Printing & Stationary 5,601,686 5,601,686 5,920,621 5,920,621
Professional / Consultancy / 991,754 991,754 1,247,988 1,247,988 Audit Fees
Security Expenses 27,488,568 27,488,568 29,122,982 29,122,982
Clearing & Forwarding expenses 320,883 320,883 321,737 321,737
Miscellaneous Expenses 5,573 5,573 3 3
Sponsorship Fees Paid - 100,000 100,000
Recruitment Expenses 750,904 750,904 730,510 730,510
Relocation Expenses Reimbursed 851,929 851,929 610,129 610,129
Newspaper & Periodicals 83,308 83,308 71,407 71,407
Out Reach Programme 51,055 51,055 24,935 24,935
Conveyance 8,990 8,990 1,620 1,620
Office Expenses 3,904,797 3,904,797 5,667,776 5,667,776
Canteen Small Items Expenses 309,517 309,517 1,522,695 1,522,695
Day Care Centre Expenses 530,184 530,184 124,800 124,800
Foreign Exchange Fluctuation 2,370 2,370 6,452 6,452 Loss / Profit
Medical Clinic Expenses 337,088 337,088 244,207 244,207
TA/DA Expenses 2,633,706 2,633,706 4,872,521 4,872,521
Ticket booking charges / Ser Tax 20,685 20,685 19,218 19,218
Ticket cancellation charges 51,244 51,244 19,013 19,013
Travelling Expenses Inland / 1,304,334 1,304,334 1,064,771 1,064,771 Domestic
Travelling Expenses Foreign 1,223,244 1,223,244 2,183,130 2,183,130
Field Excursion 170,721 170,721 698,152 698,152
Rent for use of Premises (48,915) (48,915)
Total 237,948,325 - 237,948,325 207,007,338 - 207,007,338
Schedule 17 : Administrative and General Expenses
Statement of Accounts 2015-16 29 |
Indian Institute of Science Education and Research Pune
Amount in Rupees
Current Year 2015-16 Previous Year - 2014-15
Plan Non Total Plan Non Total Plan Plan
1 Vehicles (owned by institution)
Fuel / Petrol Charges 56,432 56,432 61,486 61,486
Repair & Maintenance - Vehicles 13,760 13,760 29,729 29,729
Insurance expenses 12,479 12,479
2 Vehicles taken on rent/lease
a) Rent/lease expenses 5,601,946 5,601,946 7,149,126 7,149,126
3 Vehicle (Taxi) hiring expenses / 464,919 464,919 564,212 564,212 Car Hire
Total 6,137,057 - 6,137,057 7,817,032 - 7,817,032
Amount in RupeesSchedule 19 : Repairs & Maintenance
Current Year 2015-16 Previous Year - 2014-15
Plan Non Total Plan Non Total Plan Plan
Repairs & Maintenance - 5,265,509 5,265,509 8,437,546 8,437,546 Computers & Networking
Repairs & Maintenance - 176,719 176,719 386,505 386,505 Office Equipments
Repair & Maintenance - Building 18,604,118 18,604,118 7,186,718 7,186,718
Repair & Maintenance - Others 410,150 410,150 - -
Repair & Maintenance - 9,599,796 9,599,796 4,142,133 4,142,133 Lab Equipment
Repair & Maintenance - DG Set 381,961 381,961 2,174,021 2,174,021
Repair & Maintenance - 6,504,437 6,504,437 5,991,625 5,991,625 Electrical Fittings
Repair & Maintenance - 4,709,375 4,709,375 2,953,562 2,953,562 Air Conditioners
Repair & Maintenance - 252,657 252,657 177,120 177,120 Furniture & Fixture
Repair & Maintenance - Garden 807,705 807,705 2,812,533 2,812,533
Repair & Maintenance - 4,800 4,800 - - Musical instrument
Repair & Maintenance - 30,875 30,875 Canteen Utencils
DG Set Usage charges Sai Trinity 5,770 5,770
Total 46,717,227 - 46,717,227 34,298,408 - 34,298,408
Schedule 18 : Transportation Expenses
30 Statement of Accounts 2015-16 |
Indian Institute of Science Education and Research Pune
Amount in Rupees
a Bank charges 86,297 86,297 68,296 68,296
b other (specify)
Clearing & Forwarding, Custom
Total 86,297 - 86,297 68,296 68,296
Current Year 2015-16 Previous Year - 2014-15
Plan Non Total Plan Non Total Plan Plan
Amount in Rupees
Amount in Rupees
a Provision for Bad and Doubtful Debts/Advances
b Irrecoverable Balances Written- off
c Grants/Subsidies to other institutions/organizations
d Others (specify)
Loss On Sale / Written off of Asset 1,043,525 1,043,525
Total - - 1,043,525 1,043,525
1 Establishment expenses
2 Academic expenses - -
3 Administrative expenses
4 Transportation expenses 7,625 - 7,625
5 Repairs & Maintenance - -
6 Other expenses - Agency 41,253 41,253 commission
Total 41,253 - 41,253 7,625 - 7,625
Current Year 2015-16 Previous Year - 2014-15
Plan Non Total Plan Non Total Plan Plan
Current Year 2015-16 Previous Year - 2014-15
Plan Non Total Plan Non Total Plan Plan
Note If the amount is not material, the head Bank charges could be omitted and these could be accounted as Administrative expenses in Schedule 17
Schedule 21 : Other Expenses
Schedule 22 : Prior Period Expenses
Note Other expenses shall be classified as writes - off, provisions, miscellaneous expenses, loss on sale of investments, loss of fixed assets and loss on sale of fixed assets etc and disclosed accordingly.
Schedule 20 : Finance Costs
Statement of Accounts 2015-16 31 |
Indian Institute of Science Education and Research Pune
Amount in Rupees
Current Year 2015-16 Previous Year - 2014-15
Plan Non Total Plan Non Total Plan Plan
1 Vehicles (owned by institution)
Fuel / Petrol Charges 56,432 56,432 61,486 61,486
Repair & Maintenance - Vehicles 13,760 13,760 29,729 29,729
Insurance expenses 12,479 12,479
2 Vehicles taken on rent/lease
a) Rent/lease expenses 5,601,946 5,601,946 7,149,126 7,149,126
3 Vehicle (Taxi) hiring expenses / 464,919 464,919 564,212 564,212 Car Hire
Total 6,137,057 - 6,137,057 7,817,032 - 7,817,032
Amount in RupeesSchedule 19 : Repairs & Maintenance
Current Year 2015-16 Previous Year - 2014-15
Plan Non Total Plan Non Total Plan Plan
Repairs & Maintenance - 5,265,509 5,265,509 8,437,546 8,437,546 Computers & Networking
Repairs & Maintenance - 176,719 176,719 386,505 386,505 Office Equipments
Repair & Maintenance - Building 18,604,118 18,604,118 7,186,718 7,186,718
Repair & Maintenance - Others 410,150 410,150 - -
Repair & Maintenance - 9,599,796 9,599,796 4,142,133 4,142,133 Lab Equipment
Repair & Maintenance - DG Set 381,961 381,961 2,174,021 2,174,021
Repair & Maintenance - 6,504,437 6,504,437 5,991,625 5,991,625 Electrical Fittings
Repair & Maintenance - 4,709,375 4,709,375 2,953,562 2,953,562 Air Conditioners
Repair & Maintenance - 252,657 252,657 177,120 177,120 Furniture & Fixture
Repair & Maintenance - Garden 807,705 807,705 2,812,533 2,812,533
Repair & Maintenance - 4,800 4,800 - - Musical instrument
Repair & Maintenance - 30,875 30,875 Canteen Utencils
DG Set Usage charges Sai Trinity 5,770 5,770
Total 46,717,227 - 46,717,227 34,298,408 - 34,298,408
Schedule 18 : Transportation Expenses
30 Statement of Accounts 2015-16 |
Indian Institute of Science Education and Research Pune
Amount in Rupees
a Bank charges 86,297 86,297 68,296 68,296
b other (specify)
Clearing & Forwarding, Custom
Total 86,297 - 86,297 68,296 68,296
Current Year 2015-16 Previous Year - 2014-15
Plan Non Total Plan Non Total Plan Plan
Amount in Rupees
Amount in Rupees
a Provision for Bad and Doubtful Debts/Advances
b Irrecoverable Balances Written- off
c Grants/Subsidies to other institutions/organizations
d Others (specify)
Loss On Sale / Written off of Asset 1,043,525 1,043,525
Total - - 1,043,525 1,043,525
1 Establishment expenses
2 Academic expenses - -
3 Administrative expenses
4 Transportation expenses 7,625 - 7,625
5 Repairs & Maintenance - -
6 Other expenses - Agency 41,253 41,253 commission
Total 41,253 - 41,253 7,625 - 7,625
Current Year 2015-16 Previous Year - 2014-15
Plan Non Total Plan Non Total Plan Plan
Current Year 2015-16 Previous Year - 2014-15
Plan Non Total Plan Non Total Plan Plan
Note If the amount is not material, the head Bank charges could be omitted and these could be accounted as Administrative expenses in Schedule 17
Schedule 21 : Other Expenses
Schedule 22 : Prior Period Expenses
Note Other expenses shall be classified as writes - off, provisions, miscellaneous expenses, loss on sale of investments, loss of fixed assets and loss on sale of fixed assets etc and disclosed accordingly.
Schedule 20 : Finance Costs
Statement of Accounts 2015-16 31 |
Indian Institute of Science Education and Research Pune
Receipts and Payments Account for the Year ended March 31, 2016Amount in Rupees
I Opening Balance of Cash & Bank I EXPENSES
a Cash on hand 6,590 11,155 a Establishment Expenses 407,552,384 290,736,987
b Bank Balances in Savings 10,203,016 25,800,808 b Administrative Expenses 149,076,293 119,465,383
c Bank Balances in Current A/c 11,978,110 148,994,946 c Academic Expenses 11,611,433 25,126,072
b Bank Balances in Deposit A/c 93,707,556 - d Repairs & Maintenance 416,375 528,936
e Travelling Expenses 1,670,946 3,556,776
II Grants Received II Payments Against
a From Government of India 1,177,500,000 1,201,500,000 a Funded Projects 131,481,330 64,755,058
b For Sponsored Projects 543,247,320 283,362,959 b Awards, Scholarship & 34,353,199 31,308,558
c For Awards, Scholarship & 101,984,647 105,270,550 Fellowships
Fellowship
III Income on Investments from III Investments and deposits made
a Earmarked/Endowment Funds 4,876,040 9,291,385 a Out of Earmarked/ 318,600,000 149,520,000
b Own Funds 7,715,217 Endowment Funds
c Project fund 3,997,579 642,306 b Out of Own Funds - 12,000
c Project Funds 140,150,000 150,000,000
d IISER Tirupati Funds 80,000,000 0
IV Interest Received IV Payments for Purchases Fixed Assets and Capital
On Bank Deposits Work-in-Progress
a Purchases of Fixed Assets 222,964 41,600
b Expenditure on Capital WIP - -
V Other Incomes (Specify) V Deposits and Advances
a Fees & Other Direct Incomes 26,306,082 20,318,705 Deposits (Assets) 6,516,250 2,926,400
b Previous Years Income recovered Loans and Advances 7,681,715 6,147,997
c Other / Misc Incomes 1,527,505 20,357,179
VI Deposits and Advances VI Other Payments (Give Details)
Deposits (Assets) 4,616,000 19,841,750 a Prepaid Expenses 59,241 2,593,513
Loans and Advances 5,740,267 4,760,703 b Payment to creditors 772,739,793 1,273,387,810
c Sundry Debtors 160,000 2,774,960
VII Other Receipts (Give Details) d IISER Tirupati 184,791,238 -
a Deposits from Contractors 2,046,422 7,162,575 e TDS deducted 53,529,642 62,060,638
b Received from student wrongly - 60,000 f Insurance Premium - 1,051,354 995,682
c Consultancy Project 1,282,000 81,000 students
d UGC receivable for Sulabha - 2,638,524 g Imported goods in 359,086 1,039,736
Kulkarni Transit (Core)
e Advances Recovered / Settled - - h Imported goods in 577,261 800,027
f Caution Money / Deposits 1,338,000 1,280,000 Transit (Project)
g Completion of WIP - - i Deposits from contractors 28,041,007 4,242,318
h Encashment of TDR 63,067,850 259,005,700 j Patent Application 166,974 134,302
i Seminars & Workshops 6,678,571 19,491,739 Expenses
j Mess charges recovery (students) 497,329 19,849,733 k Payment of PMNRF - 725,513
k Sundry Debtors 160,000 1,878,510 l Loan repayment 164,480 246,156
l IISER Tirupati 226,282,229 - m Caution Money / Deposits 677,000 503,850
m TDS deduction 5,966,603 5,973,771 n TDR 84,887,600 110,693,900
n Insurance Premium 1,052,586 992,592 o Mess charges paid 752 7,659,452
collection from stu p Consultancy Projects 648,000 -
o Receipt against Fixed Asset 384,291 - q Refund to student against 60,000 -
wrong payment
VIII Investment Encashment VII Closing Balances of Cash & Bank
a Earmarked Endowement Fund 281,977,221 209,312,308 a Cash on hand 14,738 6,590
b Project Fund 91,579,933 60,000,000 b Bank Balances in Savings 136,417,722 10,203,016
c Own funds 12,000 - c Bank Balances in Current A/c 142,907,491 11,978,110
d IISER Tirupati Funds 80,000,000 - b Bank Balances in CLTD A/c 59,144,696 93,707,556
Total 2,755,730,964 2,427,878,898 Total 2,755,730,964 2,427,878,898
Receipts Current Year Previous Year Payments Current Year Previous Year 2015-16 2014-15 2015-16 2014-15
Mrs. Mariamma John Col. G. Raja Sekhar (Retd.) Prof. K.N. Ganesh OSD - Finance Registrar Director
For and on Behalf of IISER Punesd/- sd/- sd/-
32 Statement of Accounts 2015-16 |
Indian Institute of Science Education and Research Pune
Assets Aquired Under Funded Projects (2015-16)Amount in Rupees
Sr. Particulars Opening Additions Deletion / Depreciation Closing No. WDV as on during the Transfer Balance as on 01.04.15 year during 31.03.16 the year
1 003-Asset- Nano Materials-Dr.M.Jayakann 921,367 138,205 783,162
2 004-Asset-Ramanujan Fellowship-Sudarshan A 18,856 11,314 7,542
3 006-Asset-Theorotical Physics-Sudarshan A 392,312 232,857 159,455
4 009-Asset-Nano Science Unit at IISER 14,459,236 5,195,480 2,591,128 17,063,588
5 010-Asset-Investgng the Dynamics of Lab-S.Dey 92,395 14,456 77,939
6 011-Asset-Propgtn of Near Earch-Prasad S 2,827 1,696 1,131
7 013-Asset-Synthesis of Expd Carba-V G Anand 248,813 37,322 211,491
8 014-Asset-HP Waste Water Treat-R P Singh 5,467 1,436 4,031
9 015-Asset-Wellcome Trust/DBT-Saikrishnan K 7,973,715 1,206,841 6,766,874
10 017-Asset-Biomechanics of Synaptogenesis-Aurnab G 162,657 24,399 138,258
11 018-Asset-Synthesis of Magnetic Nano-Seema V 4,270 640 3,630
12 019-Asset Modeling of Polymer Elect-Arun V 47,491 28,495 18,996
13 020-Asset-Photoinduced Electron Tran-Partha H 86,914 13,037 73,877
14 021-Asset-Functionalized Reibonucl-Srivatsan 781,333 117,200 664,133
15 022-Asset-Development of Green-Chemicals-Jayakan 1,160,866 174,130 986,736
16 023-Asset-Investgtn of Gamma-Gopi 780,159 117,024 663,135
17 024-Asset-MOR Cryptosystem P-Ayan M 2,210 1,327 883
18 026-Asset-Genetic Control of Cell-Shashidhara 19,026 11,416 7,610 19 027-Asset-Virtual Centre of Excel-Sanjeev G 12,062,232 1,815,787 10,246,445
20 028-Asset-Role of MADF-BESS Prot-Girish R 166,167 24,925 141,242 21 029-Asset-Wellcome Trust/DBT-Girish R 6,242,361 346,295 986,751 5,601,905
22 030-Asset-Interaction of Asymmetric-Sutirth D 562,565 84,385 478,180
23 031-Asset-Ramanujan Fellowship-Harsh Ch 351,305 88,904 262,401
24 032-Asset-Develpmt of Novel Micro-Shivprasad 2,259,502 334,083 1,925,419
25 033-Asset-Emergent Dynamics on Network-Ambika 23,385 14,030 9,355
26 034-Asset-Data Integration to Ident-Sanjeev G 3,714,513 557,177 3,157,336
27 036-Asset - Coordination of Actin & Dynamics-Aurnab 868,210 130,232 737,978
28 037-Asset-Molecular Charactn of BEL-Anjan B 456,231 68,435 387,796
29 038-Asset-Glucose Sensing Mech in Fish-Subhedar 744,376 111,657 632,719
30 041-Asset-Ramanujan Fellowship-Pavan Kumar GV 214,928 272,208 147,261 339,875
31 043-Asset-Wellcome Trust/DBT-Thomas P 5,433,798 21,223 829,483 4,625,538
32 044-Asset-Wellcome Trust/DBT-Kundan S 5,419,858 36,000 823,957 4,631,901
33 045-Asset-Wellcome Trust/DBT-Shivprasad P 9,168,183 273,779 1,481,181 7,960,781
34 046-Asset-Swarnajayanti Fellow-Srinivas Hotha 7,331,608 1,109,853 6,221,755
35 047-Asset-Raja Ramanna Fellow-Avinash Khare 3,842 3,093 449 300
36 048-Asset-J C Bose Fellowship - Shashidhara 7,977 11,498 11,685 7,790
37 049-Asset-Development of Naphthalened-Pinaki T 499,316 74,897 424,419
38 050-Asset-Molecular & Genetic Charac of Dros-Shashi 5,551,036 832,825 4,718,211
39 051-Asset-Organic Sources of Gasesous Ent-Harinath 614,125 92,119 522,006
40 052-Asset-Design & Synth of Functional Fr-Boomi S 387,109 58,066 329,043
41 054-Asset-Neurobiology of Fear-Subhedar 1,483,073 231,981 1,251,092
42 055-Asset-Max Plank / DST-Raghavendra Kikkeri 707,284 387,432 164,207 930,509
43 056-Asset-Young Scientist Res Award-Sujit G 248,650 37,298 211,352
44 058-Asset-Young Scientist Award-Jeganmohan 629,000 94,350 534,650
45 059-Asset-Wellcome Trust/DBT-Nagaraj B 9,539,652 1,747,024 7,792,628
46 060-Asset-NICSI-Virtual Classroom at IISER 2,493,067 249,307 2,243,760
47 061-Asset-Directed Assemb of Poly-Isreal-Raghaven 296,330 44,449 251,881
48 063-Asset-Quantum Inform Process-TS Mahesh 90,039 13,506 76,533
49 064-Asset-A Transcriptomic Approach-Anjan 89,462 13,419 76,043
50 065-Asset-New Insight of Flavin Apt-Partha H 138,764 26,963 111,801
51 066-Asset-Conformation of Microhydated Pep-Aloke D 1,300,388 195,058 1,105,330
52 068-Asset-Epigenetics of Fetal Odor Learing-Ram K 787 472 315
Statement of Accounts 2015-16 33 |
Indian Institute of Science Education and Research Pune
Receipts and Payments Account for the Year ended March 31, 2016Amount in Rupees
I Opening Balance of Cash & Bank I EXPENSES
a Cash on hand 6,590 11,155 a Establishment Expenses 407,552,384 290,736,987
b Bank Balances in Savings 10,203,016 25,800,808 b Administrative Expenses 149,076,293 119,465,383
c Bank Balances in Current A/c 11,978,110 148,994,946 c Academic Expenses 11,611,433 25,126,072
b Bank Balances in Deposit A/c 93,707,556 - d Repairs & Maintenance 416,375 528,936
e Travelling Expenses 1,670,946 3,556,776
II Grants Received II Payments Against
a From Government of India 1,177,500,000 1,201,500,000 a Funded Projects 131,481,330 64,755,058
b For Sponsored Projects 543,247,320 283,362,959 b Awards, Scholarship & 34,353,199 31,308,558
c For Awards, Scholarship & 101,984,647 105,270,550 Fellowships
Fellowship
III Income on Investments from III Investments and deposits made
a Earmarked/Endowment Funds 4,876,040 9,291,385 a Out of Earmarked/ 318,600,000 149,520,000
b Own Funds 7,715,217 Endowment Funds
c Project fund 3,997,579 642,306 b Out of Own Funds - 12,000
c Project Funds 140,150,000 150,000,000
d IISER Tirupati Funds 80,000,000 0
IV Interest Received IV Payments for Purchases Fixed Assets and Capital
On Bank Deposits Work-in-Progress
a Purchases of Fixed Assets 222,964 41,600
b Expenditure on Capital WIP - -
V Other Incomes (Specify) V Deposits and Advances
a Fees & Other Direct Incomes 26,306,082 20,318,705 Deposits (Assets) 6,516,250 2,926,400
b Previous Years Income recovered Loans and Advances 7,681,715 6,147,997
c Other / Misc Incomes 1,527,505 20,357,179
VI Deposits and Advances VI Other Payments (Give Details)
Deposits (Assets) 4,616,000 19,841,750 a Prepaid Expenses 59,241 2,593,513
Loans and Advances 5,740,267 4,760,703 b Payment to creditors 772,739,793 1,273,387,810
c Sundry Debtors 160,000 2,774,960
VII Other Receipts (Give Details) d IISER Tirupati 184,791,238 -
a Deposits from Contractors 2,046,422 7,162,575 e TDS deducted 53,529,642 62,060,638
b Received from student wrongly - 60,000 f Insurance Premium - 1,051,354 995,682
c Consultancy Project 1,282,000 81,000 students
d UGC receivable for Sulabha - 2,638,524 g Imported goods in 359,086 1,039,736
Kulkarni Transit (Core)
e Advances Recovered / Settled - - h Imported goods in 577,261 800,027
f Caution Money / Deposits 1,338,000 1,280,000 Transit (Project)
g Completion of WIP - - i Deposits from contractors 28,041,007 4,242,318
h Encashment of TDR 63,067,850 259,005,700 j Patent Application 166,974 134,302
i Seminars & Workshops 6,678,571 19,491,739 Expenses
j Mess charges recovery (students) 497,329 19,849,733 k Payment of PMNRF - 725,513
k Sundry Debtors 160,000 1,878,510 l Loan repayment 164,480 246,156
l IISER Tirupati 226,282,229 - m Caution Money / Deposits 677,000 503,850
m TDS deduction 5,966,603 5,973,771 n TDR 84,887,600 110,693,900
n Insurance Premium 1,052,586 992,592 o Mess charges paid 752 7,659,452
collection from stu p Consultancy Projects 648,000 -
o Receipt against Fixed Asset 384,291 - q Refund to student against 60,000 -
wrong payment
VIII Investment Encashment VII Closing Balances of Cash & Bank
a Earmarked Endowement Fund 281,977,221 209,312,308 a Cash on hand 14,738 6,590
b Project Fund 91,579,933 60,000,000 b Bank Balances in Savings 136,417,722 10,203,016
c Own funds 12,000 - c Bank Balances in Current A/c 142,907,491 11,978,110
d IISER Tirupati Funds 80,000,000 - b Bank Balances in CLTD A/c 59,144,696 93,707,556
Total 2,755,730,964 2,427,878,898 Total 2,755,730,964 2,427,878,898
Receipts Current Year Previous Year Payments Current Year Previous Year 2015-16 2014-15 2015-16 2014-15
Mrs. Mariamma John Col. G. Raja Sekhar (Retd.) Prof. K.N. Ganesh OSD - Finance Registrar Director
For and on Behalf of IISER Punesd/- sd/- sd/-
32 Statement of Accounts 2015-16 |
Indian Institute of Science Education and Research Pune
Assets Aquired Under Funded Projects (2015-16)Amount in Rupees
Sr. Particulars Opening Additions Deletion / Depreciation Closing No. WDV as on during the Transfer Balance as on 01.04.15 year during 31.03.16 the year
1 003-Asset- Nano Materials-Dr.M.Jayakann 921,367 138,205 783,162
2 004-Asset-Ramanujan Fellowship-Sudarshan A 18,856 11,314 7,542
3 006-Asset-Theorotical Physics-Sudarshan A 392,312 232,857 159,455
4 009-Asset-Nano Science Unit at IISER 14,459,236 5,195,480 2,591,128 17,063,588
5 010-Asset-Investgng the Dynamics of Lab-S.Dey 92,395 14,456 77,939
6 011-Asset-Propgtn of Near Earch-Prasad S 2,827 1,696 1,131
7 013-Asset-Synthesis of Expd Carba-V G Anand 248,813 37,322 211,491
8 014-Asset-HP Waste Water Treat-R P Singh 5,467 1,436 4,031
9 015-Asset-Wellcome Trust/DBT-Saikrishnan K 7,973,715 1,206,841 6,766,874
10 017-Asset-Biomechanics of Synaptogenesis-Aurnab G 162,657 24,399 138,258
11 018-Asset-Synthesis of Magnetic Nano-Seema V 4,270 640 3,630
12 019-Asset Modeling of Polymer Elect-Arun V 47,491 28,495 18,996
13 020-Asset-Photoinduced Electron Tran-Partha H 86,914 13,037 73,877
14 021-Asset-Functionalized Reibonucl-Srivatsan 781,333 117,200 664,133
15 022-Asset-Development of Green-Chemicals-Jayakan 1,160,866 174,130 986,736
16 023-Asset-Investgtn of Gamma-Gopi 780,159 117,024 663,135
17 024-Asset-MOR Cryptosystem P-Ayan M 2,210 1,327 883
18 026-Asset-Genetic Control of Cell-Shashidhara 19,026 11,416 7,610 19 027-Asset-Virtual Centre of Excel-Sanjeev G 12,062,232 1,815,787 10,246,445
20 028-Asset-Role of MADF-BESS Prot-Girish R 166,167 24,925 141,242 21 029-Asset-Wellcome Trust/DBT-Girish R 6,242,361 346,295 986,751 5,601,905
22 030-Asset-Interaction of Asymmetric-Sutirth D 562,565 84,385 478,180
23 031-Asset-Ramanujan Fellowship-Harsh Ch 351,305 88,904 262,401
24 032-Asset-Develpmt of Novel Micro-Shivprasad 2,259,502 334,083 1,925,419
25 033-Asset-Emergent Dynamics on Network-Ambika 23,385 14,030 9,355
26 034-Asset-Data Integration to Ident-Sanjeev G 3,714,513 557,177 3,157,336
27 036-Asset - Coordination of Actin & Dynamics-Aurnab 868,210 130,232 737,978
28 037-Asset-Molecular Charactn of BEL-Anjan B 456,231 68,435 387,796
29 038-Asset-Glucose Sensing Mech in Fish-Subhedar 744,376 111,657 632,719
30 041-Asset-Ramanujan Fellowship-Pavan Kumar GV 214,928 272,208 147,261 339,875
31 043-Asset-Wellcome Trust/DBT-Thomas P 5,433,798 21,223 829,483 4,625,538
32 044-Asset-Wellcome Trust/DBT-Kundan S 5,419,858 36,000 823,957 4,631,901
33 045-Asset-Wellcome Trust/DBT-Shivprasad P 9,168,183 273,779 1,481,181 7,960,781
34 046-Asset-Swarnajayanti Fellow-Srinivas Hotha 7,331,608 1,109,853 6,221,755
35 047-Asset-Raja Ramanna Fellow-Avinash Khare 3,842 3,093 449 300
36 048-Asset-J C Bose Fellowship - Shashidhara 7,977 11,498 11,685 7,790
37 049-Asset-Development of Naphthalened-Pinaki T 499,316 74,897 424,419
38 050-Asset-Molecular & Genetic Charac of Dros-Shashi 5,551,036 832,825 4,718,211
39 051-Asset-Organic Sources of Gasesous Ent-Harinath 614,125 92,119 522,006
40 052-Asset-Design & Synth of Functional Fr-Boomi S 387,109 58,066 329,043
41 054-Asset-Neurobiology of Fear-Subhedar 1,483,073 231,981 1,251,092
42 055-Asset-Max Plank / DST-Raghavendra Kikkeri 707,284 387,432 164,207 930,509
43 056-Asset-Young Scientist Res Award-Sujit G 248,650 37,298 211,352
44 058-Asset-Young Scientist Award-Jeganmohan 629,000 94,350 534,650
45 059-Asset-Wellcome Trust/DBT-Nagaraj B 9,539,652 1,747,024 7,792,628
46 060-Asset-NICSI-Virtual Classroom at IISER 2,493,067 249,307 2,243,760
47 061-Asset-Directed Assemb of Poly-Isreal-Raghaven 296,330 44,449 251,881
48 063-Asset-Quantum Inform Process-TS Mahesh 90,039 13,506 76,533
49 064-Asset-A Transcriptomic Approach-Anjan 89,462 13,419 76,043
50 065-Asset-New Insight of Flavin Apt-Partha H 138,764 26,963 111,801
51 066-Asset-Conformation of Microhydated Pep-Aloke D 1,300,388 195,058 1,105,330
52 068-Asset-Epigenetics of Fetal Odor Learing-Ram K 787 472 315
Statement of Accounts 2015-16 33 |
Amount in Rupees
53 069-Asset-Two Dimentional Metal Organic-Nirmalya B 1,100,000 165,000 935,000
54 070-Asset-Surface Enhanced Raman Scatt-Pavan K 1,794,863 302,174 1,492,689
55 072-Asset-Study of Novel Nuclear Function-Sanjeev 128,980 19,347 109,633
56 073-Asset-Ramalingaswami Fellowship-Sudipta Basu 27,000 2,025 24,975
57 074-Asset-Hypoxia Activated Prodrugs-Harinath C 587,787 105,682 482,105
58 075-Asset-Science Media Centre-Shashidhara 2,188,886 390,149 1,798,737
59 076-Asset-Wellcome Trust / DBT India-Ashwin Kelkar 206,763 40,000 44,862 201,901
60 077-Asset-INSPIRE Faculty Award-Chandrasheel B 43,892 26,335 17,557
61 078-Asset-Ramanujan Fellow-Ashna B 306,476 56,087 55,027 307,536
62 079-Asset-SanGeniX Comprehen Next Gen Seq- 113,566 68,140 45,426 Sanjeev G
63 081-Asset-Modeling & Observations of CME-Prasad S 36,553 21,932 14,621
64 082-Asset-Palladium Catalyzed Che-Jeganmohan 1,825,390 273,809 1,551,581
65 084-Asset-Wellcome Trust/DBT-Collins A 8,818,225 255,876 5,425,263 3,648,838
66 085-Asset-Wellcome Trust/DBT-Suhita N 7,436,882 42,703 4,487,751 2,991,834
67 086-Asset-Develop & Applic of Theor-Anirban 256,292 153,775 102,517
68 087-Asset-Enovex Tech Ltd.Canada-Vaidhyan 248,118 475,369 173,782 549,705
69 088-Asset-Elevational Species Diver-Ramana 243,205 36,481 206,724
70 090-Asset-Redox Directed Myco-Harinath C 1,309,870 196,480 1,113,390
71 091-Asset-DNA Damage Surveillance & Rep-Mayurika 1,049,946 157,492 892,454
72 094-Asset-Ramanujan Fellow-Angshuman N 209,021 63,578 83,624 188,975
73 095-Asset-Impact Study on Wild Life-Ramana 69,160 10,374 58,786
74 096-Asset-INSPIRE Faculty Award-Neelesh D 383,439 60,821 322,618
75 097-Asset-Fluorescent Nucleoside Bas-Srivatsan 314,500 47,175 267,325
76 098-Asset-FIST Program-2012 K N Ganesh 60,521,073 9,287,242 51,233,831
77 100-Asset-Wellcome Trust/DBT-Madhusudhan 2,882,729 4,491,578 3,667,332 3,706,975
78 101-Asset-J C Bose Fellowship to Sunil M 88,319 52,991 35,328
79 102-Asset-INSPIRE Faculty Award-Gayathri P 141,902 33,864 108,038
80 103-Asset-Initiation & Prop of Earth-Prasad S 51,845 614,753 399,959 266,639
81 104-Asset-Wellcome Trust/DBT-Shital A 34,650 20,790 13,860
82 105-Asset-INSPIRE Faculty Award-Ronnie Seb 26,859 16,116 10,743
83 106-Asset-Ramalingawamy Fellow-Raghav R 288,800 125,343 95,887 318,256
84 107-Asset-INSPIRE Faculty Award - Arjun Bag 236,947 142,168 94,779
85 108-Asset-Fabrication of Optical Gate-Harsh Ch 1,460,175 219,026 1,241,149
86 109-Asset-Ramanujan Fellow-Mukul K 52,000 455,692 227,291 280,401
87 110-Asset-Dynamical Effects in Mech-Arnab M 1,350,794 810,477 540,317
88 111-Asset-Pefipherally Function Silox-Boomi S 2,753,919 48,294 405,844 2,299,781
89 112-Asset-Design Synthesis and Charat-Anand 1,338,318 200,748 1,137,570
90 114-Asset-Studies on Non Covalent Mod-Pinaki T 2,267,511 340,127 1,927,384
91 116-Asset-Crystal Growth of Newly Dis-Surjeet 805,650 40,695 123,900 722,445
92 117-Asset-Dielectric Response of Las-Shouvik D 3,327,408 295,032 521,239 3,101,201
93 118-Asset-Optoelectronic Plasmonic-Angshuman N 219,244 35,101 184,143
94 119-Asset-Origin of Plasma Membrane-Richa R 580,673 87,101 493,572
95 120-Asset-INSPIRE Faculty Award-Diganta B 72,314 188,600 156,548 104,366
96 121-Asset-Molecular Motor Driven-Chaitanya A 42,188 25,313 16,875
97 122-Asset-Systems Modeling Experim-Chaitanya 4,396,497 32,513 665,990 3,763,020
98 124-Asset-Molecular Mod Simulation-Nanostruct-Arun 2,435,195 1,461,117 974,078
99 126-Asset-Engin Novel Supramol-Sudipta B 215,867 32,380 183,487
100 127-Asset-INSPIRE Faculty Award Krishanpal 78,047 63,733 21,267 120,513
101 128-Asset-Learning & Memory in Agg-Aurnab G 656,943 189,354 467,589
102 129-Asset-Synthesis of Bifeo Polyan-Smita C 297,595 44,639 252,956
103 131-Asset-Stabilizing Dynamics of Lab Pop-Sutirth 793,482 119,022 674,460
104 132-Asset-Optical Effects in Function-Harsh Ch 3,348,544 502,282 2,846,262
105 134-Asset-Role of Neuropep Y in Zebrafish-Aurnab G 1,009,793 151,469 858,324
106 135-Asset-Gene Bank in Maharashtra-Milind W 656,392 3,821,524 434,164 4,043,752
34 Statement of Accounts 2015-16 |
Sr. Particulars Opening Additions Deletion / Depreciation Closing No. WDV as on during the Transfer Balance as on 01.04.15 year during 31.03.16 the year
Sr. Particulars Opening Additions Deletion / Depreciation Closing No. WDV as on during the Transfer Balance as on 01.04.15 year during 31.03.16 the year
Amount in Rupees
107 137-Asset-Ligand Free Colloidal Allinor-Angshum 747,208 112,081 635,127
108 138-Asset-Understanding Dioecy by Exp-Anjan B 508,750 76,313 432,437
109 139-Asset-DISC B Denmrk Ind Viv Scr for Can-Shash 5,481,722 1,359,050 937,868 5,902,904
110 140-Asset-Glycochemical Studies of Mycobac-Srinivas 634,058 1,744,302 356,754 2,021,606
111 142-Asset-INSA Young Scientist Proj-Sujit G 45,455 130,970 37,185 139,240
112 143-Asset-Target Gene Identification-Anjan B 1,387,500 208,125 1,179,375
113 144-Asset-Structure & Filament Dyn-Gayathri P 999,844 85,213 914,631
114 145-Asset-NAMASTE Program-Naresh Sharma 9,996 5,998 3,998
115 146-Asset-INSPIRE Faculty Award-Anup Bis 54,064 93,496 81,133 66,427
116 147-Asset-INSPIRE Faculty Award-Mousomi Bha 124,054 74,432 49,622
117 148-Asset-Design Develop of Amino Acid-Jayakan 47,291 680,922 60,547 667,666
118 150-Asset-COE-FAST Proj-KN Ganesh 3,779,260 326,476 3,452,784
119 151-Asset-Swarnajayanti Fellowship-T S Mahesh 336,975 25,273 311,702
120 152-Asset-MOR Cryptosystem Chev-Ayan M 254,359 91,428 162,931
121 157-Asset-Evolution of Evolvability Ib Lab-Sutirt 702,906 2,200,000 435,436 2,467,470
122 159-Asset-Studying Neoplastic Transforma-Mayurika 2,504,015 375,602 2,128,413
123 160-Asset-INSA Young Scientist Proj-Jeganmohan 316,414 102,071 214,343
124 161-Asset-The Quest for New Multiferr Oxide-Sunil 3,335,965 319,565 3,016,400
125 164-Asset-Ramanujan Fellowship-Nabamita B 190,798 114,479 76,319
126 165-Asset-Chimeric Nanoparticles Target-Sudipta B 591,429 64,156 527,273
127 166-Asset-Non Abelian Bilinear Cryptograph-Ayan 36,750 47,500 36,300 47,950
128 167-Asset-Quantitative Charact of Threshld-Pranay 67,191 20,157 47,034
129 168-Asset-Wellcome Trust/DBT India All-Jeet K 328,246 47,954 280,292
130 169-Asset-J C Bose Fellowship-Shyam S Rai 527,038 241,886 285,152
131 170-Asset-INSPIRE Faculty Award-Gyana R Trip 287,579 38,259 249,320
132 172-Asset-Tailoring Glycostylphosphat-Srinivas 1,272,968 103,348 1,169,620
133 174-Asset-Theoretical Studeies on Ultra-Rejish 799,555 239,867 559,688
134 178-Asset-Develop of Multi Modal Nonl-Pavan Kumar 8,940,868 670,565 8,270,303
135 179-Asset-Wellcome Trust/DBT India Allian-Nixon A 815,615 85,611 730,004
136 184-Asset-Modeling Heterogen in Nanopart-Srabanti C 150,000 45,000 105,000
137 190-Asset-Functional Studie of Porous Coord-Tarak M 31,163 2,337 28,826
138 191-Asset-Complexity Measures Fm Multifrant-Ambika 411,448 123,434 288,014
139 195-Asset-Environment Responsive Fluor-Srivatsan 80,864 6,065 74,799
140 198-Asset-Ruthenium Catalyzed CH Bond-Jeganmoh 10,521 789 9,732
141 200-Asset-Solar Wind Turbulence,Viscosity-Prasad S 90,900 27,270 63,630
142 205-Asset-Centre of Excell in Sci & Maths-Shashi 4,089,458 315,042 3,774,416
143 211-Asset-Mitochondrial Morphology Reg-Richa R 53,500 4,013 49,487
175,521,205 115,777,277 51,387 55,915,379 235,331,716
Statement of Accounts 2015-16 35 |
Amount in Rupees
53 069-Asset-Two Dimentional Metal Organic-Nirmalya B 1,100,000 165,000 935,000
54 070-Asset-Surface Enhanced Raman Scatt-Pavan K 1,794,863 302,174 1,492,689
55 072-Asset-Study of Novel Nuclear Function-Sanjeev 128,980 19,347 109,633
56 073-Asset-Ramalingaswami Fellowship-Sudipta Basu 27,000 2,025 24,975
57 074-Asset-Hypoxia Activated Prodrugs-Harinath C 587,787 105,682 482,105
58 075-Asset-Science Media Centre-Shashidhara 2,188,886 390,149 1,798,737
59 076-Asset-Wellcome Trust / DBT India-Ashwin Kelkar 206,763 40,000 44,862 201,901
60 077-Asset-INSPIRE Faculty Award-Chandrasheel B 43,892 26,335 17,557
61 078-Asset-Ramanujan Fellow-Ashna B 306,476 56,087 55,027 307,536
62 079-Asset-SanGeniX Comprehen Next Gen Seq- 113,566 68,140 45,426 Sanjeev G
63 081-Asset-Modeling & Observations of CME-Prasad S 36,553 21,932 14,621
64 082-Asset-Palladium Catalyzed Che-Jeganmohan 1,825,390 273,809 1,551,581
65 084-Asset-Wellcome Trust/DBT-Collins A 8,818,225 255,876 5,425,263 3,648,838
66 085-Asset-Wellcome Trust/DBT-Suhita N 7,436,882 42,703 4,487,751 2,991,834
67 086-Asset-Develop & Applic of Theor-Anirban 256,292 153,775 102,517
68 087-Asset-Enovex Tech Ltd.Canada-Vaidhyan 248,118 475,369 173,782 549,705
69 088-Asset-Elevational Species Diver-Ramana 243,205 36,481 206,724
70 090-Asset-Redox Directed Myco-Harinath C 1,309,870 196,480 1,113,390
71 091-Asset-DNA Damage Surveillance & Rep-Mayurika 1,049,946 157,492 892,454
72 094-Asset-Ramanujan Fellow-Angshuman N 209,021 63,578 83,624 188,975
73 095-Asset-Impact Study on Wild Life-Ramana 69,160 10,374 58,786
74 096-Asset-INSPIRE Faculty Award-Neelesh D 383,439 60,821 322,618
75 097-Asset-Fluorescent Nucleoside Bas-Srivatsan 314,500 47,175 267,325
76 098-Asset-FIST Program-2012 K N Ganesh 60,521,073 9,287,242 51,233,831
77 100-Asset-Wellcome Trust/DBT-Madhusudhan 2,882,729 4,491,578 3,667,332 3,706,975
78 101-Asset-J C Bose Fellowship to Sunil M 88,319 52,991 35,328
79 102-Asset-INSPIRE Faculty Award-Gayathri P 141,902 33,864 108,038
80 103-Asset-Initiation & Prop of Earth-Prasad S 51,845 614,753 399,959 266,639
81 104-Asset-Wellcome Trust/DBT-Shital A 34,650 20,790 13,860
82 105-Asset-INSPIRE Faculty Award-Ronnie Seb 26,859 16,116 10,743
83 106-Asset-Ramalingawamy Fellow-Raghav R 288,800 125,343 95,887 318,256
84 107-Asset-INSPIRE Faculty Award - Arjun Bag 236,947 142,168 94,779
85 108-Asset-Fabrication of Optical Gate-Harsh Ch 1,460,175 219,026 1,241,149
86 109-Asset-Ramanujan Fellow-Mukul K 52,000 455,692 227,291 280,401
87 110-Asset-Dynamical Effects in Mech-Arnab M 1,350,794 810,477 540,317
88 111-Asset-Pefipherally Function Silox-Boomi S 2,753,919 48,294 405,844 2,299,781
89 112-Asset-Design Synthesis and Charat-Anand 1,338,318 200,748 1,137,570
90 114-Asset-Studies on Non Covalent Mod-Pinaki T 2,267,511 340,127 1,927,384
91 116-Asset-Crystal Growth of Newly Dis-Surjeet 805,650 40,695 123,900 722,445
92 117-Asset-Dielectric Response of Las-Shouvik D 3,327,408 295,032 521,239 3,101,201
93 118-Asset-Optoelectronic Plasmonic-Angshuman N 219,244 35,101 184,143
94 119-Asset-Origin of Plasma Membrane-Richa R 580,673 87,101 493,572
95 120-Asset-INSPIRE Faculty Award-Diganta B 72,314 188,600 156,548 104,366
96 121-Asset-Molecular Motor Driven-Chaitanya A 42,188 25,313 16,875
97 122-Asset-Systems Modeling Experim-Chaitanya 4,396,497 32,513 665,990 3,763,020
98 124-Asset-Molecular Mod Simulation-Nanostruct-Arun 2,435,195 1,461,117 974,078
99 126-Asset-Engin Novel Supramol-Sudipta B 215,867 32,380 183,487
100 127-Asset-INSPIRE Faculty Award Krishanpal 78,047 63,733 21,267 120,513
101 128-Asset-Learning & Memory in Agg-Aurnab G 656,943 189,354 467,589
102 129-Asset-Synthesis of Bifeo Polyan-Smita C 297,595 44,639 252,956
103 131-Asset-Stabilizing Dynamics of Lab Pop-Sutirth 793,482 119,022 674,460
104 132-Asset-Optical Effects in Function-Harsh Ch 3,348,544 502,282 2,846,262
105 134-Asset-Role of Neuropep Y in Zebrafish-Aurnab G 1,009,793 151,469 858,324
106 135-Asset-Gene Bank in Maharashtra-Milind W 656,392 3,821,524 434,164 4,043,752
34 Statement of Accounts 2015-16 |
Sr. Particulars Opening Additions Deletion / Depreciation Closing No. WDV as on during the Transfer Balance as on 01.04.15 year during 31.03.16 the year
Sr. Particulars Opening Additions Deletion / Depreciation Closing No. WDV as on during the Transfer Balance as on 01.04.15 year during 31.03.16 the year
Amount in Rupees
107 137-Asset-Ligand Free Colloidal Allinor-Angshum 747,208 112,081 635,127
108 138-Asset-Understanding Dioecy by Exp-Anjan B 508,750 76,313 432,437
109 139-Asset-DISC B Denmrk Ind Viv Scr for Can-Shash 5,481,722 1,359,050 937,868 5,902,904
110 140-Asset-Glycochemical Studies of Mycobac-Srinivas 634,058 1,744,302 356,754 2,021,606
111 142-Asset-INSA Young Scientist Proj-Sujit G 45,455 130,970 37,185 139,240
112 143-Asset-Target Gene Identification-Anjan B 1,387,500 208,125 1,179,375
113 144-Asset-Structure & Filament Dyn-Gayathri P 999,844 85,213 914,631
114 145-Asset-NAMASTE Program-Naresh Sharma 9,996 5,998 3,998
115 146-Asset-INSPIRE Faculty Award-Anup Bis 54,064 93,496 81,133 66,427
116 147-Asset-INSPIRE Faculty Award-Mousomi Bha 124,054 74,432 49,622
117 148-Asset-Design Develop of Amino Acid-Jayakan 47,291 680,922 60,547 667,666
118 150-Asset-COE-FAST Proj-KN Ganesh 3,779,260 326,476 3,452,784
119 151-Asset-Swarnajayanti Fellowship-T S Mahesh 336,975 25,273 311,702
120 152-Asset-MOR Cryptosystem Chev-Ayan M 254,359 91,428 162,931
121 157-Asset-Evolution of Evolvability Ib Lab-Sutirt 702,906 2,200,000 435,436 2,467,470
122 159-Asset-Studying Neoplastic Transforma-Mayurika 2,504,015 375,602 2,128,413
123 160-Asset-INSA Young Scientist Proj-Jeganmohan 316,414 102,071 214,343
124 161-Asset-The Quest for New Multiferr Oxide-Sunil 3,335,965 319,565 3,016,400
125 164-Asset-Ramanujan Fellowship-Nabamita B 190,798 114,479 76,319
126 165-Asset-Chimeric Nanoparticles Target-Sudipta B 591,429 64,156 527,273
127 166-Asset-Non Abelian Bilinear Cryptograph-Ayan 36,750 47,500 36,300 47,950
128 167-Asset-Quantitative Charact of Threshld-Pranay 67,191 20,157 47,034
129 168-Asset-Wellcome Trust/DBT India All-Jeet K 328,246 47,954 280,292
130 169-Asset-J C Bose Fellowship-Shyam S Rai 527,038 241,886 285,152
131 170-Asset-INSPIRE Faculty Award-Gyana R Trip 287,579 38,259 249,320
132 172-Asset-Tailoring Glycostylphosphat-Srinivas 1,272,968 103,348 1,169,620
133 174-Asset-Theoretical Studeies on Ultra-Rejish 799,555 239,867 559,688
134 178-Asset-Develop of Multi Modal Nonl-Pavan Kumar 8,940,868 670,565 8,270,303
135 179-Asset-Wellcome Trust/DBT India Allian-Nixon A 815,615 85,611 730,004
136 184-Asset-Modeling Heterogen in Nanopart-Srabanti C 150,000 45,000 105,000
137 190-Asset-Functional Studie of Porous Coord-Tarak M 31,163 2,337 28,826
138 191-Asset-Complexity Measures Fm Multifrant-Ambika 411,448 123,434 288,014
139 195-Asset-Environment Responsive Fluor-Srivatsan 80,864 6,065 74,799
140 198-Asset-Ruthenium Catalyzed CH Bond-Jeganmoh 10,521 789 9,732
141 200-Asset-Solar Wind Turbulence,Viscosity-Prasad S 90,900 27,270 63,630
142 205-Asset-Centre of Excell in Sci & Maths-Shashi 4,089,458 315,042 3,774,416
143 211-Asset-Mitochondrial Morphology Reg-Richa R 53,500 4,013 49,487
175,521,205 115,777,277 51,387 55,915,379 235,331,716
Statement of Accounts 2015-16 35 |
36 Statement of Accounts 2015-16 |
1. Accounting Conventions
The financial statements are prepared under historical cost convention on the basis of going concern
with revenue recognized and expenses accounted for on the basis of accrual method of accounting
using double entry system.
2. Revenue Recognition
a. Grant-in-Aid received – MHRD Grants received and utilized towards Capital Expenditure (on
accrual basis) are transferred to Capital Fund. Grants received for meeting Revenue Expenditure
(on accrual basis) to the extent utilized are treated as Income for the year in which it is realized.
b. Grant-in-Aid (Sponsored Projects) – GIA received for sponsored projects from various granting
agencies are accounted for as and when the funds are allotted by the granting agencies.
c. Receipts – Receipts in the form of fees for admission, tuition, tender, guest house, hostel, etc. are
accounted for on cash basis.
d. Interest Earned – Interest earned and accrued on temporary deposit receipts, CLTD A/C and FDs
with bank is taken into account as and when received / accrued.
3. Investments
Funds received from MHRD and Other Granting Agencies have been maintained in Cumulative Linked
Term deposits account (CLTD) and some funds are also invested in Term Deposits. TDR's are opened
for LC purposes. Interest earned on these investments has been accounted as an Income.
4. Accounting of Fixed Assets
Fixed assets are valued at cost less depreciation. Fixed assets including imported equipment / spares
are stated at cost inclusive of carriage, freight, insurance, duties, taxes, incidentals and direct expenses
related to such acquisitions. The costs related to the same are debited to respective assets.
5. Depreciation
Depreciation has been provided on all assets applying rates as per Income Tax Act, 1961 using Written
Down Value method.
6. Project Grants, Awards and Scholarships
Grants/Funds received under the project grants, awards and scholarships and their expenditure are
maintained separately. Their closing balances are reflected under Current Liabilities/Current Assets as
applicable.
7. Foreign Exchange Transactions
Transactions denominated in foreign currency are accounted for at the exchange rates valued by Bank
at the time of making payment. Any gain / loss is accounted for in books of accounts as income /
expense as the case may be.
8. Institute Reserve Fund
On the approval of the Board of Governors the Institute has created a reserve fund to support various
initiatives/ activities of the institute undertaken to meet its larger objectives.
9. Inventory
All purchases of lab equipments / spares / consumables and other stores are accounted for as an item of
expenditure under the natural head of accounts.
Schedule 23 : Significant Accounting Policies
Indian Institute of Science Education and Research Pune
Statement of Accounts 2015-16 37 |
10. Provision for Income Tax, Excise & Customs Duty
Incomes and surpluses of the Institute funds are not subject to the provision of the Income Tax Act, 1961.
Exemption/concession of Excise and Custom Duty are available to the Institute having Scientific /
Research activity as per the Notification issued by Department of Science and Industrial Research vide
their letter No. TU/V/RG-CDE(1049)/2012 dtd. 14-09-2014.
11. Retirement Benefits for Employees
Contribution to New Pension Fund is accounted for on cash basis. No provision has been made for leave
encashment and gratuity payable to the employees as the policy is under consideration.
12. Subscriptions to Journals & Periodicals
The expenditure incurred and paid for journals and periodicals during the current accounting year is
accounted for on actual basis. For the journals and periodicals received from the overseas the
expenditure are booked and paid for as per the conversion rate approved by the Good Office
Committee.
13. Unutilized balance of MHRD Grant
Unutilized balance of MHRD Grant at the end of the year is shown in the balance sheet under “Current
Liabilities and Provisions”.
14. Lease
Lease rentals are expensed with reference to lease terms.
15. Regrouped / Recast of Financial Figures
MHRD vide Letter No. 29-4/2012-IFD dt. 17.04.2015 has sent the Revised Formats of Accounts of
Central Educational Institutions (CEIs) and stated that the preparation and presentation of Annual
Accounts has to be strictly as per the Revised Format of Accounts as approved by the Office of the
C&AG of India. Hence the previous year's figures have been shown in the revised schedules as
prescribed by MHRD.
36 Statement of Accounts 2015-16 |
1. Accounting Conventions
The financial statements are prepared under historical cost convention on the basis of going concern
with revenue recognized and expenses accounted for on the basis of accrual method of accounting
using double entry system.
2. Revenue Recognition
a. Grant-in-Aid received – MHRD Grants received and utilized towards Capital Expenditure (on
accrual basis) are transferred to Capital Fund. Grants received for meeting Revenue Expenditure
(on accrual basis) to the extent utilized are treated as Income for the year in which it is realized.
b. Grant-in-Aid (Sponsored Projects) – GIA received for sponsored projects from various granting
agencies are accounted for as and when the funds are allotted by the granting agencies.
c. Receipts – Receipts in the form of fees for admission, tuition, tender, guest house, hostel, etc. are
accounted for on cash basis.
d. Interest Earned – Interest earned and accrued on temporary deposit receipts, CLTD A/C and FDs
with bank is taken into account as and when received / accrued.
3. Investments
Funds received from MHRD and Other Granting Agencies have been maintained in Cumulative Linked
Term deposits account (CLTD) and some funds are also invested in Term Deposits. TDR's are opened
for LC purposes. Interest earned on these investments has been accounted as an Income.
4. Accounting of Fixed Assets
Fixed assets are valued at cost less depreciation. Fixed assets including imported equipment / spares
are stated at cost inclusive of carriage, freight, insurance, duties, taxes, incidentals and direct expenses
related to such acquisitions. The costs related to the same are debited to respective assets.
5. Depreciation
Depreciation has been provided on all assets applying rates as per Income Tax Act, 1961 using Written
Down Value method.
6. Project Grants, Awards and Scholarships
Grants/Funds received under the project grants, awards and scholarships and their expenditure are
maintained separately. Their closing balances are reflected under Current Liabilities/Current Assets as
applicable.
7. Foreign Exchange Transactions
Transactions denominated in foreign currency are accounted for at the exchange rates valued by Bank
at the time of making payment. Any gain / loss is accounted for in books of accounts as income /
expense as the case may be.
8. Institute Reserve Fund
On the approval of the Board of Governors the Institute has created a reserve fund to support various
initiatives/ activities of the institute undertaken to meet its larger objectives.
9. Inventory
All purchases of lab equipments / spares / consumables and other stores are accounted for as an item of
expenditure under the natural head of accounts.
Schedule 23 : Significant Accounting Policies
Indian Institute of Science Education and Research Pune
Statement of Accounts 2015-16 37 |
10. Provision for Income Tax, Excise & Customs Duty
Incomes and surpluses of the Institute funds are not subject to the provision of the Income Tax Act, 1961.
Exemption/concession of Excise and Custom Duty are available to the Institute having Scientific /
Research activity as per the Notification issued by Department of Science and Industrial Research vide
their letter No. TU/V/RG-CDE(1049)/2012 dtd. 14-09-2014.
11. Retirement Benefits for Employees
Contribution to New Pension Fund is accounted for on cash basis. No provision has been made for leave
encashment and gratuity payable to the employees as the policy is under consideration.
12. Subscriptions to Journals & Periodicals
The expenditure incurred and paid for journals and periodicals during the current accounting year is
accounted for on actual basis. For the journals and periodicals received from the overseas the
expenditure are booked and paid for as per the conversion rate approved by the Good Office
Committee.
13. Unutilized balance of MHRD Grant
Unutilized balance of MHRD Grant at the end of the year is shown in the balance sheet under “Current
Liabilities and Provisions”.
14. Lease
Lease rentals are expensed with reference to lease terms.
15. Regrouped / Recast of Financial Figures
MHRD vide Letter No. 29-4/2012-IFD dt. 17.04.2015 has sent the Revised Formats of Accounts of
Central Educational Institutions (CEIs) and stated that the preparation and presentation of Annual
Accounts has to be strictly as per the Revised Format of Accounts as approved by the Office of the
C&AG of India. Hence the previous year's figures have been shown in the revised schedules as
prescribed by MHRD.
1. MHRD Grant
Grant received for capital expenditure like purchase of equipment, campus development, etc. is
reflected under 'Current Liabilities / Current Assets' and Grant received for revenue expenditure is
shown as Income under 'Income and Expenditure Statement'.
2. Fixed Assets
For sponsored projects, assets worth 11,57,77,277/- were purchased during the financial year 2015-
16. The details are as per the Project Assets Schedule attached.
3. Current Assets
In addition to Cash and Bank Balances, Current Assets includes sponsored project grants which are
receivable and advances paid to suppliers.
Sponsored Project Grants of ` 2,55,73,659/- shown in Schedule 3A is receivable from the various
granting agencies.
A sum of 1,79,17,091/- reflected in Schedule 3B is receivable towards Awards and Scholarships.
4. Depreciation
The depreciation on the IISER assets is charged through Income and Expenditure Account and then the
Balance of Income and Expenditure Account (Excess of Income over Expenditure / Excess of
expenditure over income as the case may be ) is posted to Current Liabilities & Provisions.
5. Taxation
In view of there being no taxable income under Income Tax Act, 1961, no provision for Income Tax has
been considered necessary.
6. Foreign Currency Transactions
The Imported Equipment and consumables are valued at the exchange rate notified by the Bank and
other allied expenditure like bank charges, Custom Duty, freight & Octroi, insurance etc. have been
Capitalized or expended out as the case may be.
7. Contingent Liability
No Contingent Liability is known to the Institute or anticipated to mature during the year.
8. Project Accounts
Institute has received grants of ` 45,11,30,077/- from DST/ DBT/ CSIR/ Wellcome DBT Trust and other
funding agencies. The project-wise details of grant received, expenditure incurred on Capital
Equipment, Salary & Wages, Other Administrative Expenses etc. have been shown separately in
Schedule -3. The closing balance amounting to 38,34,82,477/- is reflected under 'Current Liabilities &
Provisions' (Schedule - 3) and the receivable grant amount of ` 2,55,73,659/- is reflected in Current
Assets. The aggregate cost of assets under project is given in Project Asset Schedule.
9. Awards and Scholarships
The details of Awards and Scholarships of 9,70,99,084/- received during the year and the expenditure
incurred has been shown in Schedule -3 B. The net balance of 96,52,802/- has been reflected under
'Current Liabilities (Schedule – 3) and the receivable amount of ` 1,79,17,091/- is indicated in Current
Assets (Schedule-7)
Schedule 24 : Notes on Accounts
Indian Institute of Science Education and Research Pune
Statement of Accounts 2015-16 39 |38 Statement of Accounts 2015-16 |
10. Land for IISER Campus
Council of Scientific and Industrial Research (CSIR) allotted 98 Acres of land to IISER in August, 2007 for
construction of building and campus development. Since title of the land vests with CSIR, valuation of
the land has not been carried out. It is also not included in the Schedule of Fixed Assets.
11. Income & Expenditure Account
Effect of depreciation has been shown in Income as Deferred Income.
12. Income from fees and other income has been taken as Institute Reserve Fund with approval of BoG.
13. Deposits from contractors and caution money has been included in Current Liabilities.
14. Institute Reserve Fund
Institute Reserve Fund has been shown under 'Designated/ Earmarked/Endowment Fund'
15. Interest earned has been taken as Internal Income of the Institute in Income & Expenditure statement.
16. Grant of ` 10,00,00,000/- sanctioned for previous financial year 2014-15 has been actually received in
the month of April 2015.
17. Depreciation @ 5% for residential building has been made in the books of accounts from this financial
year 2015-16. Necessary changes for the previous years' depreciation from 10% to 5% have been
made in the books of accounts during the current financial year 2015-16.
18. Receipts of Hostel Rent, Guest House receipts and lease rent has been shown separately.
19. Patents applied for 10,20,789/- has been shown under Schedule 4 (C) In the current financial year. This
includes an amount of ` 6,44,368/- reflected under Current Assets Schedule 8 during financial year
2014-15.
20. IISER, Pune has been asked to mentor IISER Tirupati for first two years or till it is properly set up. (MHRD
letter No. 40-10/2014-TS VII dt. 28.03.2014)
IISER, Tirupati is established by Ministry of Human Resource Development (MHRD), GOI in the year
2015 as per the Andhra Pradesh Reorganization Act, 2014.
IISER, Pune being the mentor for IISER Tirupati, initially an amount of 1000 lakhs has been sanctioned
and received in IISER, Pune account and the expenditure was made from the same account. A separate
account was opened for IISER Tirupati in the books of accounts of IISER Pune and the receipt and
expenditure was maintained there. Later when the bank account of IISER Tirupati was opened, the
same was transferred from IISER Pune to IISER Tirupati routed through control account.
IISER Tirupati has been registered as Society vide registration number 34 of 2016 dt. 22.02.2016 under
the Andhra Pradesh Societies Registration Act 2001. The first meeting of IISER Tirupati Society was held
on 27.04.2016. The statements of accounts of IISER Tirupati has been approved by the Society vide
Item No. 1.6.
21. 1. IISER, Pune has been registered as a “Charitable Institution” w.e.f. the assessment year 2014-15 as
per the provisions of Section 12 A(2) of Income Tax Act 1961 vide Order u/s 12 AA (1) (b) (i) No.
PN/CIT-I/Regn.12 A(a)/312/2014-15/2129 dt. 01.09.2014.
2. As per Approval No. PN/CIT(Exemp.)/Tech/80G/Pune Rg/196/36/2015-16/2688 dt. 28.08.2015
IISER, Pune shall qualify for deduction under Section 80G(5)(vi) of Income Tax Act 1961 from
01.04.2015.
1. MHRD Grant
Grant received for capital expenditure like purchase of equipment, campus development, etc. is
reflected under 'Current Liabilities / Current Assets' and Grant received for revenue expenditure is
shown as Income under 'Income and Expenditure Statement'.
2. Fixed Assets
For sponsored projects, assets worth 11,57,77,277/- were purchased during the financial year 2015-
16. The details are as per the Project Assets Schedule attached.
3. Current Assets
In addition to Cash and Bank Balances, Current Assets includes sponsored project grants which are
receivable and advances paid to suppliers.
Sponsored Project Grants of ` 2,55,73,659/- shown in Schedule 3A is receivable from the various
granting agencies.
A sum of 1,79,17,091/- reflected in Schedule 3B is receivable towards Awards and Scholarships.
4. Depreciation
The depreciation on the IISER assets is charged through Income and Expenditure Account and then the
Balance of Income and Expenditure Account (Excess of Income over Expenditure / Excess of
expenditure over income as the case may be ) is posted to Current Liabilities & Provisions.
5. Taxation
In view of there being no taxable income under Income Tax Act, 1961, no provision for Income Tax has
been considered necessary.
6. Foreign Currency Transactions
The Imported Equipment and consumables are valued at the exchange rate notified by the Bank and
other allied expenditure like bank charges, Custom Duty, freight & Octroi, insurance etc. have been
Capitalized or expended out as the case may be.
7. Contingent Liability
No Contingent Liability is known to the Institute or anticipated to mature during the year.
8. Project Accounts
Institute has received grants of ` 45,11,30,077/- from DST/ DBT/ CSIR/ Wellcome DBT Trust and other
funding agencies. The project-wise details of grant received, expenditure incurred on Capital
Equipment, Salary & Wages, Other Administrative Expenses etc. have been shown separately in
Schedule -3. The closing balance amounting to 38,34,82,477/- is reflected under 'Current Liabilities &
Provisions' (Schedule - 3) and the receivable grant amount of ` 2,55,73,659/- is reflected in Current
Assets. The aggregate cost of assets under project is given in Project Asset Schedule.
9. Awards and Scholarships
The details of Awards and Scholarships of 9,70,99,084/- received during the year and the expenditure
incurred has been shown in Schedule -3 B. The net balance of 96,52,802/- has been reflected under
'Current Liabilities (Schedule – 3) and the receivable amount of ` 1,79,17,091/- is indicated in Current
Assets (Schedule-7)
Schedule 24 : Notes on Accounts
Indian Institute of Science Education and Research Pune
Statement of Accounts 2015-16 39 |38 Statement of Accounts 2015-16 |
10. Land for IISER Campus
Council of Scientific and Industrial Research (CSIR) allotted 98 Acres of land to IISER in August, 2007 for
construction of building and campus development. Since title of the land vests with CSIR, valuation of
the land has not been carried out. It is also not included in the Schedule of Fixed Assets.
11. Income & Expenditure Account
Effect of depreciation has been shown in Income as Deferred Income.
12. Income from fees and other income has been taken as Institute Reserve Fund with approval of BoG.
13. Deposits from contractors and caution money has been included in Current Liabilities.
14. Institute Reserve Fund
Institute Reserve Fund has been shown under 'Designated/ Earmarked/Endowment Fund'
15. Interest earned has been taken as Internal Income of the Institute in Income & Expenditure statement.
16. Grant of ` 10,00,00,000/- sanctioned for previous financial year 2014-15 has been actually received in
the month of April 2015.
17. Depreciation @ 5% for residential building has been made in the books of accounts from this financial
year 2015-16. Necessary changes for the previous years' depreciation from 10% to 5% have been
made in the books of accounts during the current financial year 2015-16.
18. Receipts of Hostel Rent, Guest House receipts and lease rent has been shown separately.
19. Patents applied for 10,20,789/- has been shown under Schedule 4 (C) In the current financial year. This
includes an amount of ` 6,44,368/- reflected under Current Assets Schedule 8 during financial year
2014-15.
20. IISER, Pune has been asked to mentor IISER Tirupati for first two years or till it is properly set up. (MHRD
letter No. 40-10/2014-TS VII dt. 28.03.2014)
IISER, Tirupati is established by Ministry of Human Resource Development (MHRD), GOI in the year
2015 as per the Andhra Pradesh Reorganization Act, 2014.
IISER, Pune being the mentor for IISER Tirupati, initially an amount of 1000 lakhs has been sanctioned
and received in IISER, Pune account and the expenditure was made from the same account. A separate
account was opened for IISER Tirupati in the books of accounts of IISER Pune and the receipt and
expenditure was maintained there. Later when the bank account of IISER Tirupati was opened, the
same was transferred from IISER Pune to IISER Tirupati routed through control account.
IISER Tirupati has been registered as Society vide registration number 34 of 2016 dt. 22.02.2016 under
the Andhra Pradesh Societies Registration Act 2001. The first meeting of IISER Tirupati Society was held
on 27.04.2016. The statements of accounts of IISER Tirupati has been approved by the Society vide
Item No. 1.6.
21. 1. IISER, Pune has been registered as a “Charitable Institution” w.e.f. the assessment year 2014-15 as
per the provisions of Section 12 A(2) of Income Tax Act 1961 vide Order u/s 12 AA (1) (b) (i) No.
PN/CIT-I/Regn.12 A(a)/312/2014-15/2129 dt. 01.09.2014.
2. As per Approval No. PN/CIT(Exemp.)/Tech/80G/Pune Rg/196/36/2015-16/2688 dt. 28.08.2015
IISER, Pune shall qualify for deduction under Section 80G(5)(vi) of Income Tax Act 1961 from
01.04.2015.
STATEMENT OF ACCOUNTS
AND AUDIT REPORT
FOR THE YEAR 2015-2016
boIm {ddaU VWm A§Ho$jU à{VdoXZ df© 2015-2016
Indian Institute of Science Education and Research Pune Dr. Homi J. Bhabha Road, Pashan, Pune - 411 008, India
Phone: +91 20 25908001 Fax: +91 20 20251566
Web: www.iiserpune.ac.in