education department in lakh) sl. name of schemes outlay ... · 1 teacher recruitment appealate...

Sl. Name of Schemes Outlay 2013-14

State Plan

1 Teacher Recruitment Appealate Authority 500.002 Celebration of different Educational Occasions 525.003 Grant to BAL BHAVAN 460.004 Remuneration of Data Entree Operator 66.685 C.M.D.Centre 100.006 Monitoring of M.D.M. 100.007 Auzaar Yozana 100.008 Mukhyamantri Poshak Yojana 14682.809 Mukhyamantri Balika Poshak Yojana 10000.0010 Mukhyamantri Paribharman Yojana 1000.0011 Utthan Kendar for children of Mahadalit Community 0.0112 Mahadalit, Minorities & Backward Class Akshar Aanchal Yojana 20000.0013 Mukhyamantri Saksharta Yojana 100.0014 Right to Education 900.00

1 Mid Day Meal (cooked Food) 40000.002 Sharva Shiksha Abhiyan (State Share) 210000.003 Sharva Shiksha Abhiyan (TFC) 94600.004 Sakshar Bharat Yozana (State Share) 1000.00

(A)TOTAL 394134.49

1 Strengthening of Secondary & Higher Secondary Schools 14800.00

2 Orientation of Training of Teachers 1.10

3 Excursion tour of Students 500.00

4 Construction of Educational Building 500.00

5 Construction of Building of Simutalla Residential School 500.00

6 Strengthining of Vocational Education 25.00

7 Grant to Bihar Madhyamic Shiksha Parishad 1.00

8 Grant to Society of Vocational Education, Scholarship & Hostel 600.00

9 Land Acquisition for the Schools 1500.00

10 Mukhyamantri Balak Cycle Yojana 20600.00

11 Mukhyamantri Balika Cycle Yojana 18000.00

12 Bihar Shatabdi MukhyaMantri Balika Poshak Yojana 10000.00

13 Mukhyamantri Protsahan Yojana 6000.00

14 Bihar Open School and Examination Board 500.00

15 Be an Entrepreneur Scheme (Teacher Training) 0.01

16 Building Construction of High School Hasanpur, Lakhisarai 0.01

1 I.C.T.@Schools 334.00

2 Model School (25%State Share) 2500.00

3 Girls Hostal (10% State Share) 1000.00

4 Rashtriya Madhyamik Shiksha Abhiyan (25% State Share) 7000.00

5 I.E.D.S.( State Share) 75.00(B)TOTAL 84436.12

1 Teacher Education Institutions 6000.00

2 Bihar State Public Library & Information Centre Authority & 500.00

3 EAP (Externally Added Project for Teacher Education) 5000.00(C)TOTAL 11500.00

1 Establishement of Chanakya National Law University 300.00

2 National level Chandragupta Management Institute 8000.00

3 Development Assistance to State Universities and Govt. College 3500.00

4 Assistance to different Acadamy 100.00

5 Establishment of Aaryabhatt Proffesional University 3000.00

6 Construction of Examination Hall in Divisional Headqarter 500.00

7 A.N.Sinha Institute of Social Studies 0.01

8 Degree College at Subdivision Level 2000.00

9 Construction of Building of Jagjivan Ram Parliamentry Sdudies 500.00

10 L.N.Mishra Economic Dev. And Social Changes Inst. 200.00

11 Construction of Building of Govt.Women College,Gulzarbag 500.00

12 Renovation of Govt.Women College,Gardanibag 0.01

13 Land Acquisition for the Central University, Motihari 10000.00

14 Establishment of Community Colleges 1000.00

15 Rashtriya Uccha Shiksha Abhiyan (25% State Share) 100.00

(D)TOTAL 29700.02

(A)+(B)+(C)+(D) TOTAL 519770.63

CENTRALLY SPONSORED SCHEMES (STATE SHARE)

(C) RESEARCH & TRAINING

(D) HIGHER EDUCATION

EDUCATION DEPARTMENT

Outlay of Annual Plan 2013-14 (` in Lakh)

(A) PRIMARY AND ADULT EDUCATION

CENTRALLY SPONSORED SCHEMES (STATE SHARE)

(B) SECONDARY EDUCATION

198

NON-PLAN EXPENDITURE (DETAIL)

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2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

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1,95,895

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1,89,416

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0

68,94,000

13,19,900

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1,55,600

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1,35,33,000

31,84,000

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2,00,000

8,00,000

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2,08,16,000

1,00,00,000

1,68,42,834

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3,77,89,000

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2,58,16,000

1,00,00,000

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2012-2013

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2011-2012

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1,36,607

44,00,151

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2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

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6,56,03,561

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1,79,922

1,51,301

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69,808

2,00,889

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1,55,87,200

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17,84,000

94,000

3,00,000

4,00,000

6,00,000

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28,72,40,000

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3,00,000

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33,08,50,000

28,12,22,000

3,30,85,000

4,18,000

23,04,000

10,000

3,00,000

4,00,000

6,00,000

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60,000

3,15,000

3,50,000

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28,58,39,000

28,72,40,000

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28,72,40,000

23,71,83,897

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65,03,45,000

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2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

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1,75,54,300

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18,92,100

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98,400

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1,00,000

1,00,000

50,000

1,000

1,75,54,300

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1,17,61,400

18,92,100

60,000

98,400

27,200

1,000

1,00,000

1,00,000

50,000

1,000

1,89,47,000

19,000

1,61,05,000

18,95,000

2,86,000

1,18,000

7,000

1,000

1,00,000

1,00,000

50,000

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1,000

3,16,54,000

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3,76,28,000

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3,16,54,000

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2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

2011-2012

fo"k; 'kh"kZ

fo"k; 'kh"kZ

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31 01 lgk;d vuqnku


31 01 lgk;d vuqnku


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6,85,74,000

0

2,93,29,000

0

6,83,39,103

0

0

14,29,20,000

0

68,40,00,000

0

27,00,00,000

0

14,29,20,000

0

68,40,00,000

0

27,00,00,000

0

17,32,50,000

0

30,91,50,000

0

28,80,00,000

14,29,20,000

68,40,00,000

27,00,00,000

6,85,74,000

2,93,29,000

6,83,39,103

17,32,50,000

30,91,50,000

28,80,00,000

14,29,20,000

68,40,00,000

27,00,00,000

0001&uxj f'k{kdksa ds lesfdr

Hkqxrku gsrq


Hkqxrku gsrq


Hkqxrku gsrq

;ksx&

;ksx&

;ksx&

foi= dksM

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

mi'kh"kZ

ekax la0

ekax la0

ekax la0

y?kq 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

14,29,20,000

68,40,00,000

27,00,00,000

6,85,74,000

2,93,29,000

6,83,39,103

17,32,50,000

30,91,50,000

28,80,00,000

14,29,20,000

68,40,00,000

27,00,00,000


192&uxj ikfydkvksa@uxj

ifj"knksa dks lgk;rk

193&uxj iapk;rksa

@vf/klwfpr {ks= dh lfefr;ksa

;k muds lerqY; sdks

lgk;rk

;ksx&y?kq 'kh"kZ&

;ksx&y?kq 'kh"kZ&

;ksx&y?kq 'kh"kZ&

eq[; 'kh"kZ

204



2202&lkekU; f'k{kk

01&izkjafHkd f'k{kk

01&izkjafHkd f'k{kk

01&izkjafHkd f'k{kk

197&CykWd iapk;rksa@e/;orhZ Lrj dh iapk;rksa dks lgk;rk

198&xzke iapk;rksa dks lgk;rk

800&vU; O;;

21

21

21

0002&iz[kaM f'k{kd ,oa 'kkjhfjd f'k{kd ds lesfdr Hkqxrk gsrq

0002&iapk;r f'k{kdksa ds lesfdr Hkqxrku gsrq

0014&leku Ldwy iz.kkyh vk;ksx

N2202011970002

N2202011980002

N2202018000014

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

2013-2014

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

2011-2012

fo"k; 'kh"kZ

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

31 01 lgk;d vuqnku


31 01 lgk;d vuqnku


50 01 vU; izHkkj

11 01 ;k=k O;;

13 01 dk;kZy; O;;




1,64,78,19,235

0

2,65,59,99,778

0

-6,000

0

0

0

0

0

0

3,94,19,10,000

0

1,04,82,30,000

0

100

100

100

500

200

0

3,94,19,10,000

0

1,04,82,30,000

0

100

100

100

500

200

0

5,26,73,40,000

0

1,000

0

100

100

100

500

200

3,94,19,10,000

1,04,82,30,000

1,000

1,64,78,19,235

2,65,59,93,778

0

5,26,73,40,000

1,000

1,000

3,94,19,10,000

1,04,82,30,000

1,000

0002&iz[kaM f'k{kd ,oa 'kkjhfjd

f'k{kd ds lesfdr Hkqxrk gsrq

0002&iapk;r f'k{kdksa ds lesfdr

Hkqxrku gsrq

0014&leku Ldwy iz.kkyh vk;ksx

;ksx&

;ksx&

;ksx&

foi= dksM

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

mi'kh"kZ

ekax la0

ekax la0

ekax la0

y?kq 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

3,94,19,10,000

1,04,82,30,000

1,000

1,64,78,19,235

2,65,59,93,778

0

5,26,73,40,000

1,000

1,000

3,94,19,10,000

1,04,82,30,000

1,000

197&CykWd iapk;rksa@e/;orhZ

Lrj dh iapk;rksa dks lgk;rk

198&xzke iapk;rksa dks

lgk;rk

800&vU; O;;

;ksx&y?kq 'kh"kZ&

;ksx&y?kq 'kh"kZ&

;ksx&y?kq 'kh"kZ&

eq[; 'kh"kZ

205



2202&lkekU; f'k{kk

01&izkjafHkd f'k{kk

01&izkjafHkd f'k{kk

911&?kVk,a& vf/kd vnk;fx;ksa dh olwfy;ka


21

21

0001&vfxze osru] ;k=k HkRrk vfxze ,oa vU; enksa dh vlkeftr jkf'k dh okilh

0002&vf/kd @vukisf{kr fudklh dh x;h jkf'k dh okilh

N2202019110001

N2202019110002

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

50 01 vU; izHkkj

50 01 vU; izHkkj

-45,07,85,991

-3,49,15,59,229

0

0

0

0

0

0

0

0

-45,07,85,991

-3,49,15,59,229

0

0

0

0

0001&vfxze osru] ;k=k HkRrk vfxze

,oa vU; enksa dh vlkeftr jkf'k

dh okilh

0002&vf/kd @vukisf{kr fudklh dh

x;h jkf'k dh okilh

;ksx&

;ksx&

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

ekax la0

ekax la0

y?kq 'kh"kZ

y?kq 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

0-3,94,23,45,220 0 0911&?kVk,a& vf/kd vnk;fx;ksa

dh olwfy;ka

;ksx&y?kq 'kh"kZ&

51,02,66,73,000 35,23,47,16,922 62,31,26,16,000 50,46,55,18,50001&izkjafHkd f'k{kk ;ksx&

eq[; 'kh"kZ

206



2202&lkekU; f'k{kk

02&ek/;fed f'k{kk


21

0001&ek/;fed f'k{kk funs'kky;

N2202020010001

¼jkf'k :i;s esa½

2013-20142012-20132012-20132011-2012

fo"k; 'kh"kZ okLrfodh vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku

01 01 osru

01 02 fo'ks"k osru



01 05 ifjogu HkÙkk


01 07 vU; HkÙkk


11 01 ;k=k O;;

13 01 dk;kZy; O;;


13 03 nwjHkk"k

13 05 fof/k izHkkj

13 06 onhZ@iks'kkd


50 01 vU; izHkkj

2,21,13,258

0

1,23,52,767

34,17,402

71,475

2,62,021

97,378

21,836

57,513

10,33,117

1,44,553

51,770

2,74,891

32,064

11,17,055

-4,500

2,51,23,500

0

1,68,32,800

64,79,000

8,99,400

3,00,000

3,65,300

5,00,000

2,50,000

12,00,000

2,00,000

60,000

4,00,000

93,000

3,00,000

0

2,51,23,500

0

1,68,32,800

64,79,000

8,99,400

3,00,000

3,65,300

5,00,000

2,50,000

12,00,000

3,00,000

60,000

11,00,000

93,000

3,00,000

0

3,38,09,000

14,000

2,71,69,000

43,21,000

10,93,000

2,59,000

3,23,000

5,00,000

2,50,000

12,00,000

4,00,000

60,000

10,00,000

93,000

21,00,000

0

3,83,14,301 6,69,88,000 5,00,00,000;ksx& osru ,oa HkÙks 5,00,00,000

5,30,03,000 4,10,42,600 7,25,91,000 5,38,03,0000001&ek/;fed f'k{kk funs'kky; ;ksx&

foi= dksM

mi'kh"kZ

ekax la0

y?kq 'kh"kZ

mieq[; 'kh"kZ

eq[; 'kh"kZ

207



2202&lkekU; f'k{kk

02&ek/;fed f'k{kk


21

0002&ftyk f'k{kk inkf/kdkjh rFkk vuqeaMy f'k{kk inkf/kdkjh

N2202020010002

¼jkf'k :i;s esa½

2013-20142012-20132012-20132011-2012


01 01 osru



01 05 ifjogu HkÙkk


01 07 vU; HkÙkk


11 01 ;k=k O;;

13 01 dk;kZy; O;;


13 03 nwjHkk"k

13 04 fo|qr izHkkj

13 06 onhZ@iks'kkd


14,74,89,310

5,12,59,478

94,62,125

17,990

15,47,431

1,54,016

4,51,884

2,83,208

11,48,620

0

9,230

12,100

25,968

0

13,73,77,000

8,71,03,000

1,54,65,400

1,03,800

16,63,200

1,35,600

5,00,000

15,00,000

19,00,000

2,00,000

3,00,000

80,000

6,03,000

9,00,000

13,73,77,000

8,71,03,000

1,54,65,400

1,03,800

16,63,200

1,35,600

5,00,000

15,00,000

19,00,000

2,00,000

3,00,000

80,000

6,03,000

9,00,000

14,10,43,000

11,98,87,000

1,71,68,000

1,04,000

16,63,000

1,36,000

5,00,000

7,00,000

15,00,000

2,00,000

1,00,000

80,000

6,03,000

9,00,000

20,99,30,350 28,00,01,000 24,18,48,000;ksx& osru ,oa HkÙks 24,18,48,000

24,78,31,000 21,18,61,360 28,45,84,000 24,78,31,0000002&ftyk f'k{kk inkf/kdkjh rFkk

vuqeaMy f'k{kk inkf/kdkjh

;ksx&

foi= dksM

mi'kh"kZ

ekax la0

y?kq 'kh"kZ

mieq[; 'kh"kZ

eq[; 'kh"kZ

208



2202&lkekU; f'k{kk

02&ek/;fed f'k{kk

02&ek/;fed f'k{kk


052&miLdj

21

21

0003&{ks=h; mi&funs'kd ,oa vU; inkf/kdkjh

0001&ek/;fed fo|ky;ksa ds fy, midj.k Ø; gsrq

N2202020010003

N2202020520001

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

01 01 osru



01 05 ifjogu HkÙkk


01 07 vU; HkÙkk


11 01 ;k=k O;;

13 01 dk;kZy; O;;


13 03 nwjHkk"k

13 04 fo|qr izHkkj

13 06 onhZ@iks'kkd


50 01 vU; izHkkj

21 01 lkexzh ,oa iwfrZ;ka

52 01 e'khusa ,oa miLdj

2,37,67,446

90,23,329

17,55,077

7,320

1,87,070

15,380

0

3,14,740

4,01,753

16,343

24,774

46,904

36,723

10,759

27,395

0

0

2,30,98,288

1,54,75,852

35,29,800

61,200

2,61,600

73,260

3,00,000

5,00,000

9,00,000

2,00,000

1,00,000

3,50,000

51,000

1,00,000

0

1,000

1,000

2,30,98,288

1,54,75,852

35,29,800

61,200

2,61,600

73,260

3,00,000

5,00,000

9,00,000

2,00,000

1,00,000

3,50,000

51,000

1,00,000

0

1,000

1,000

2,66,18,000

2,26,25,000

28,56,000

1,17,000

2,32,000

52,000

3,00,000

5,00,000

6,00,000

2,00,000

1,00,000

1,50,000

51,000

1,00,000

0

1,000

1,000

3,47,55,622 5,25,00,000 4,25,00,000;ksx& osru ,oa HkÙks 4,25,00,000

4,50,01,000

2,000

3,56,35,013

0

5,45,01,000

2,000

4,50,01,000

2,000

0003&{ks=h; mi&funs'kd ,oa vU;

inkf/kdkjh

0001&ek/;fed fo|ky;ksa ds fy,

midj.k Ø; gsrq

;ksx&

;ksx&

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

ekax la0

ekax la0

y?kq 'kh"kZ

y?kq 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

34,58,35,000 28,85,38,973 41,16,76,000 34,66,35,000001&funs'ku vkSj iz'kklu ;ksx&y?kq 'kh"kZ&

eq[; 'kh"kZ

209



2202&lkekU; f'k{kk

02&ek/;fed f'k{kk

02&ek/;fed f'k{kk

052&miLdj


21

21

0002&ek/;fed fo|ky;ksa esa [ksydwn lqfo/kkvksa gsrq

0001&ek/;fed fo|ky;ksa ds Hkouksa dk th.kksZ)kj

N2202020520002

N2202020530001

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku


27 01 y?kq dk;Z

27 01 y?kq dk;Z

0

0

0

1,000

1,000

1,000

1,000

1,000

1,000

1,000

1,000

1,000

2,000

1,000

0

0

2,000

1,000

2,000

1,000

0002&ek/;fed fo|ky;ksa esa [ksydwn

lqfo/kkvksa gsrq

0001&ek/;fed fo|ky;ksa ds Hkouksa dk

th.kksZ)kj

;ksx&

;ksx&

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

ekax la0

ekax la0

y?kq 'kh"kZ

y?kq 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

4,000

1,000

0

0

4,000

1,000

4,000

1,000

052&miLdj


;ksx&y?kq 'kh"kZ&

;ksx&y?kq 'kh"kZ&

eq[; 'kh"kZ

210



2202&lkekU; f'k{kk

02&ek/;fed f'k{kk

101&fujh{k.k

21

0001&fujhf{kdk

N2202021010001

¼jkf'k :i;s esa½

2013-20142012-20132012-20132011-2012


01 01 osru



01 05 ifjogu HkÙkk


01 07 vU; HkÙkk


11 01 ;k=k O;;

13 01 dk;kZy; O;;

13 03 nwjHkk"k

13 04 fo|qr izHkkj

13 06 onhZ@iks'kkd


-43,60,401

4,09,48,916

63,05,090

18,297

8,58,716

4,02,426

72,514

37,368

45,626

0

0

5,609

6,120

1,76,77,500

1,18,44,000

26,12,900

69,800

2,49,600

46,200

2,00,000

2,00,000

2,00,000

1,00,000

2,00,000

1,02,000

2,50,000

1,76,77,500

1,18,44,000

26,12,900

69,800

2,49,600

46,200

2,00,000

2,00,000

2,00,000

1,00,000

2,00,000

1,02,000

2,50,000

2,26,04,000

1,92,14,000

28,49,000

36,000

2,93,000

4,000

2,00,000

2,00,000

2,00,000

1,00,000

2,00,000

1,02,000

2,50,000

4,41,73,044 4,50,00,000 3,25,00,000;ksx& osru ,oa HkÙks 3,25,00,000

3,37,52,000 4,43,40,281 4,62,52,000 3,37,52,0000001&fujhf{kdk ;ksx&

foi= dksM

mi'kh"kZ

ekax la0

y?kq 'kh"kZ

mieq[; 'kh"kZ

3,37,52,000 4,43,40,281 4,62,52,000 3,37,52,000101&fujh{k.k ;ksx&y?kq 'kh"kZ&

eq[; 'kh"kZ

211



2202&lkekU; f'k{kk

02&ek/;fed f'k{kk

02&ek/;fed f'k{kk

109&jktdh; ek/;fed fo|ky;

110&vjktdh; ek/;fed fo|ky;ksa dks lgk;rk

21

21

0001&vU; fo|ky;

0002&lSfud fo|ky;

N2202021090001

N2202021100002

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

01 01 osru



01 05 ifjogu HkÙkk


01 07 vU; HkÙkk


11 01 ;k=k O;;

13 01 dk;kZy; O;;


13 04 fo|qr izHkkj

13 06 onhZ@iks'kkd



31 01 lgk;d vuqnku

50 01 vU; izHkkj

31 01 lgk;d vuqnku


5,73,23,45,385

2,28,13,66,260

33,97,22,828

28,11,747

4,70,10,338

78,01,986

9,12,485

20,151

1,90,76,193

4,945

22,45,401

11,64,715

21,38,910

5,104

34,43,423

-1,18,80,533

72,29,200

0

4,84,44,56,000

2,66,63,29,000

80,47,33,900

73,62,300

6,81,02,800

49,38,000

40,00,000

15,00,000

4,50,00,000

0

1,97,88,000

98,94,000

15,00,000

0

0

0

0

1,00,00,000

4,84,44,56,000

2,66,63,29,000

80,47,33,900

73,62,300

6,81,02,800

49,38,000

40,00,000

11,00,000

4,46,00,000

0

1,97,88,000

98,94,000

1,15,00,000

0

0

0

0

1,00,00,000

4,84,09,33,000

4,11,47,93,000

61,09,42,000

48,32,000

8,49,91,000

35,08,000

40,00,000

10,00,000

4,50,00,000

0

50,00,000

98,94,000

80,00,000

0

0

0

0

1,00,00,000

8,41,10,58,544 9,65,99,99,000 8,39,59,22,000;ksx& osru ,oa HkÙks 8,39,59,22,000

8,47,76,04,000

1,00,00,000

8,42,81,89,338

72,29,200

9,73,28,93,000

1,00,00,000

8,48,68,04,000

1,00,00,000

0001&vU; fo|ky;

0002&lSfud fo|ky;

;ksx&

;ksx&

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

ekax la0

ekax la0

y?kq 'kh"kZ

y?kq 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

8,47,76,04,000 8,42,81,89,338 9,73,28,93,000 8,48,68,04,000109&jktdh; ek/;fed

fo|ky;

;ksx&y?kq 'kh"kZ&

eq[; 'kh"kZ

212



2202&lkekU; f'k{kk

02&ek/;fed f'k{kk

02&ek/;fed f'k{kk



21

21

0003&ek/;fed] cgqís'kh; vYi la[;d fo|ky;

0006&fleqyryk vkoklh; fo|ky;

N2202021100003

N2202021100006

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

01 01 osru




13 01 dk;kZy; O;;

31 01 lgk;d vuqnku


50 01 vU; izHkkj

31 01 lgk;d vuqnku


31 05 lgk;d vuqnku&ifjlaifÙk;ksa ds

fuekZ.k


5,02,68,793

14,86,778

1,60,530

23,400

7,66,719

34,15,59,394

0

6,05,954

90,00,000

0

0

0

0

0

0

0

0

0

40,00,00,000

0

0

5,00,00,000

0

0

0

0

0

0

0

0

40,00,00,000

0

0

5,00,00,000

0

0

0

0

0

0

0

0

44,00,00,000

0

0

1,00,00,000

2,00,00,000

3,00,00,000

5,19,39,501 0 0;ksx& osru ,oa HkÙks 0

40,00,00,000

5,00,00,000

39,48,71,568

90,00,000

44,00,00,000

6,00,00,000

40,00,00,000

5,00,00,000

0003&ek/;fed] cgqís'kh; vYi

la[;d fo|ky;

0006&fleqyryk vkoklh; fo|ky;

;ksx&

;ksx&

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

ekax la0

ekax la0

y?kq 'kh"kZ

y?kq 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

eq[; 'kh"kZ

213



2202&lkekU; f'k{kk

02&ek/;fed f'k{kk

02&ek/;fed f'k{kk

02&ek/;fed f'k{kk




21

21

21

0007&xSj ljdkjh fo|ky;ksa dks lgk;rk

0001&uxj ek/;fed f'k{kdksa ds lesfdr Hkqxrku gsrq

0002&uxj mPprj ek/;fed f'k{kdksa ds lesfdr Hkqxrku gsrq

N2202021100007

N2202021910001

N2202021910002

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

2013-2014

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

2011-2012

fo"k; 'kh"kZ

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

31 01 lgk;d vuqnku


31 01 lgk;d vuqnku


31 01 lgk;d vuqnku


2,78,84,64,974

0

5,02,89,556

0

7,50,77,633

0

0

2,85,00,00,000

0

7,00,00,000

0

8,25,00,000

0

2,85,00,00,000

0

7,00,00,000

0

8,25,00,000

0

2,85,00,00,000

0

9,80,00,000

0

8,13,00,000

2,85,00,00,000

7,00,00,000

8,25,00,000

2,78,84,64,974

5,02,89,556

7,50,77,633

2,85,00,00,000

9,80,00,000

8,13,00,000

2,85,00,00,000

7,00,00,000

8,25,00,000

0007&xSj ljdkjh fo|ky;ksa dks

lgk;rk

0001&uxj ek/;fed f'k{kdksa ds

lesfdr Hkqxrku gsrq

0002&uxj mPprj ek/;fed f'k{kdksa

ds lesfdr Hkqxrku gsrq

;ksx&

;ksx&

;ksx&

foi= dksM

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

mi'kh"kZ

ekax la0

ekax la0

ekax la0

y?kq 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

3,31,00,00,000 3,19,95,65,742 3,36,00,00,000 3,31,00,00,000110&vjktdh; ek/;fed

fo|ky;ksa dks lgk;rk

;ksx&y?kq 'kh"kZ&

eq[; 'kh"kZ

214



2202&lkekU; f'k{kk

02&ek/;fed f'k{kk

02&ek/;fed f'k{kk

02&ek/;fed f'k{kk




21

21

21

0003&iqLrdky;k/;{kksa ds lesfdr Hkqxrku gsrq


0002&uxj mPprj ek/;fed f'k{kdksa ds lesfdr Hkqxrku gsrq

N2202021910003

N2202021920001

N2202021920002

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

2013-2014

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

2011-2012

fo"k; 'kh"kZ

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

31 01 lgk;d vuqnku


01 01 osru

31 01 lgk;d vuqnku


50 01 vU; izHkkj

31 01 lgk;d vuqnku


16,42,639

0

4,02,000

4,90,99,319

0

-17,88,616

4,52,18,211

0

0

40,00,000

0

0

7,00,00,000

0

0

6,50,00,000

0

90,81,000

0

0

7,00,00,000

0

0

6,91,78,000

0

77,00,000

0

0

9,45,00,000

0

0

6,98,00,000

4,02,000 0 0;ksx& osru ,oa HkÙks 0

40,00,000

7,00,00,000

6,50,00,000

16,42,639

4,77,12,703

4,52,18,211

77,00,000

9,45,00,000

6,98,00,000

90,81,000

7,00,00,000

6,91,78,000

0003&iqLrdky;k/;{kksa ds lesfdr

Hkqxrku gsrq


lesfdr Hkqxrku gsrq

0002&uxj mPprj ek/;fed f'k{kdksa


;ksx&

;ksx&

;ksx&

foi= dksM

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

mi'kh"kZ

ekax la0

ekax la0

ekax la0

y?kq 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

15,65,00,000 12,70,09,828 18,70,00,000 16,15,81,000191&uxj fuxe dks lgk;rk;ksx&y?kq 'kh"kZ&

eq[; 'kh"kZ

215



2202&lkekU; f'k{kk

02&ek/;fed f'k{kk

02&ek/;fed f'k{kk

02&ek/;fed f'k{kk




21

21

21



0002&uxj ek/;fed mPprj f'k{kdksa ds lesfdr Hkqxrku gsrq

N2202021920003

N2202021930001

N2202021930002

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

2013-2014

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

2011-2012

fo"k; 'kh"kZ

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

31 01 lgk;d vuqnku


01 01 osru

31 01 lgk;d vuqnku


31 01 lgk;d vuqnku


50 01 vU; izHkkj

26,19,718

0

4,17,363

6,69,28,097

0

3,02,25,996

0

-75,285

0

75,00,000

0

0

8,50,00,000

0

4,10,00,000

0

0

75,00,000

0

0

8,50,00,000

0

4,10,00,000

0

0

68,00,000

0

0

10,30,00,000

0

3,77,00,000

0

4,17,363 0 0;ksx& osru ,oa HkÙks 0

75,00,000

8,50,00,000

4,10,00,000

26,19,718

6,73,45,460

3,01,50,711

68,00,000

10,30,00,000

3,77,00,000

75,00,000

8,50,00,000

4,10,00,000


Hkqxrku gsrq


lesfdr Hkqxrku gsrq

0002&uxj ek/;fed mPprj f'k{kdksa


;ksx&

;ksx&

;ksx&

foi= dksM

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

mi'kh"kZ

ekax la0

ekax la0

ekax la0

y?kq 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

14,25,00,000 9,55,50,632 17,11,00,000 14,66,78,000192&uxj ikfydkvksa@uxj

ifj"knksa dks lgk;rk

;ksx&y?kq 'kh"kZ&

eq[; 'kh"kZ

216



2202&lkekU; f'k{kk

02&ek/;fed f'k{kk

02&ek/;fed f'k{kk

02&ek/;fed f'k{kk


196&ftyk ifj"knksa@ftyk Lrj ds iapk;rksa dks lgk;rk


21

21

21


0001&ftyk ifj"kn ek/;fed f'k{kdksa dks lesfdr vuqnku gsrqq

0002&ftyk ifj"kn mPpÙkj ek/;fed f'k{kdksa dks lesfdr vuqnku gsrq

N2202021930003

N2202021960001

N2202021960002

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

2013-2014

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

2011-2012

fo"k; 'kh"kZ

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

31 01 lgk;d vuqnku


01 01 osru

31 01 lgk;d vuqnku


50 01 vU; izHkkj

31 01 lgk;d vuqnku


50 01 vU; izHkkj

20,99,800

0

1,12,74,792

1,07,99,75,571

0

-51,94,803

23,96,75,855

0

-24,000

0

50,00,000

0

0

1,44,00,00,000

0

0

35,00,00,000

0

0

63,50,000

0

0

1,43,00,00,000

0

0

35,00,00,000

0

0

60,00,000

0

0

2,13,60,00,000

0

0

30,36,00,000

0

1,12,74,792 0 0;ksx& osru ,oa HkÙks 0

50,00,000

1,44,00,00,000

35,00,00,000

20,99,800

1,08,60,55,560

23,96,51,855

60,00,000

2,13,60,00,000

30,36,00,000

63,50,000

1,43,00,00,000

35,00,00,000


Hkqxrku gsrq

0001&ftyk ifj"kn ek/;fed f'k{kdksa

dks lesfdr vuqnku gsrqq

0002&ftyk ifj"kn mPpÙkj ek/;fed

f'k{kdksa dks lesfdr vuqnku gsrq

;ksx&

;ksx&

;ksx&

foi= dksM

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

mi'kh"kZ

ekax la0

ekax la0

ekax la0

y?kq 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

13,10,00,000 9,95,95,971 14,67,00,000 13,23,50,000193&uxj iapk;rksa

@vf/klwfpr {ks= dh lfefr;ksa

;k muds lerqY; sdks

lgk;rk

;ksx&y?kq 'kh"kZ&

eq[; 'kh"kZ

217



2202&lkekU; f'k{kk

02&ek/;fed f'k{kk

02&ek/;fed f'k{kk

02&ek/;fed f'k{kk


800&vU; O;;

800&vU; O;;

21

21

21


0001&lSfud fo|ky; fryS;k

0003&lSfud Ldwy dh LFkkiuk ,oa lapkyu

N2202021960003

N2202028000001

N2202028000003

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

2013-2014

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

2011-2012

fo"k; 'kh"kZ

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

31 01 lgk;d vuqnku


31 01 lgk;d vuqnku


50 01 vU; izHkkj

31 01 lgk;d vuqnku


4,98,72,357

0

10,54,900

0

-10,54,900

6,38,89,190

0

0

10,00,00,000

0

15,00,000

0

0

8,00,00,000

0

10,98,94,000

0

15,00,000

0

0

8,00,00,000

0

11,10,00,000

0

15,00,000

0

0

8,00,00,000

10,00,00,000

15,00,000

8,00,00,000

4,98,72,357

0

6,38,89,190

11,10,00,000

15,00,000

8,00,00,000

10,98,94,000

15,00,000

8,00,00,000


Hkqxrku gsrq

0001&lSfud fo|ky; fryS;k

0003&lSfud Ldwy dh LFkkiuk ,oa

lapkyu

;ksx&

;ksx&

;ksx&

foi= dksM

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

mi'kh"kZ

ekax la0

ekax la0

ekax la0

y?kq 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

1,89,00,00,000

8,15,00,000

1,37,55,79,772

6,38,89,190

2,55,06,00,000

8,15,00,000

1,88,98,94,000

8,15,00,000

196&ftyk ifj"knksa@ftyk Lrj

ds iapk;rksa dks lgk;rk

800&vU; O;;

;ksx&y?kq 'kh"kZ&

;ksx&y?kq 'kh"kZ&

eq[; 'kh"kZ

218



2202&lkekU; f'k{kk

02&ek/;fed f'k{kk

02&ek/;fed f'k{kk

911&?kVk,a vf/kd vnk;fx;ksa dh olwfy;k¡


21

21



N2202029110001

N2202029110002

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

50 01 vU; izHkkj

50 01 vU; izHkkj

-26,60,46,509

-64,20,19,900

0

0

0

0

0

0

0

0

-26,60,46,509

-64,20,19,900

0

0

0

0



dh okilh


x;h jkf'k dh okilh

;ksx&

;ksx&

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

ekax la0

ekax la0

y?kq 'kh"kZ

y?kq 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

0-90,80,66,409 0 0911&?kVk,a vf/kd vnk;fx;ksa

dh olwfy;k¡

;ksx&y?kq 'kh"kZ&

14,56,86,96,000 12,81,41,93,318 16,68,77,26,000 14,58,91,99,00002&ek/;fed f'k{kk ;ksx&

eq[; 'kh"kZ

219



2202&lkekU; f'k{kk

03&fo'ofo|ky; rFkk mPprj f'k{kk



102&fo'ofo|ky;ksa dks lgk;rk

21

21

0001&funs'ku rFkk iz'kklu

0001&iVuk fo'ofo|ky;

N2202030010001

N2202031020001

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

01 01 osru



01 05 ifjogu HkÙkk


01 07 vU; HkÙkk

11 01 ;k=k O;;

13 01 dk;kZy; O;;


13 03 nwjHkk"k

13 05 fof/k izHkkj

13 06 onhZ@iks'kkd

20 02 dkWUQjsal] dk;Z'kkyk] lsfeukj


13 04 fo|qr izHkkj

31 01 lgk;d vuqnku



83,50,099

15,81,713

5,14,345

29,000

32,853

4,260

13,007

11,37,149

3,60,977

51,595

0

9,324

0

34,49,711

0

1,27,57,10,000

0

0

72,36,900

48,48,800

14,16,100

1,84,800

55,200

49,200

1,50,000

10,00,000

3,00,000

1,00,000

20,00,000

36,000

10,00,000

25,00,000

0

0

93,95,04,000

50,77,15,000

72,36,900

48,48,800

14,16,100

1,84,800

55,200

49,200

1,50,000

10,00,000

3,00,000

1,00,000

20,00,000

36,000

10,00,000

25,00,000

39,17,00,000

0

1,04,19,16,000

54,73,61,000

72,37,000

47,09,000

11,63,000

1,73,000

50,000

4,000

1,50,000

15,00,000

5,00,000

1,00,000

50,00,000

20,000

10,00,000

25,00,000

0

0

1,35,19,93,000

49,82,98,000

1,05,12,270 1,33,36,000 1,37,91,000;ksx& osru ,oa HkÙks 1,37,91,000

2,08,77,000

1,44,72,19,000

1,55,34,033

1,27,57,10,000

2,41,06,000

1,85,02,91,000

2,08,77,000

1,98,09,77,000

0001&funs'ku rFkk iz'kklu

0001&iVuk fo'ofo|ky;

;ksx&

;ksx&

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

ekax la0

ekax la0

y?kq 'kh"kZ

y?kq 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ


eq[; 'kh"kZ

220



2202&lkekU; f'k{kk







21

21

21

0002&ex| fo'ofo|ky;

0003&ckck lkgsc Hkhejko vEcsMdj ¼fcgkj fo'ofo|ky;½

0004&t; izdk'k fo'ofo|ky;] Nijk

N2202031020002

N2202031020003

N2202031020004

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

2013-2014

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

2011-2012

fo"k; 'kh"kZ

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

31 01 lgk;d vuqnku



31 01 lgk;d vuqnku



31 01 lgk;d vuqnku



3,69,69,49,705

0

0

2,36,09,24,906

0

0

1,02,81,01,000

0

0

0

3,76,15,68,000

1,18,43,99,000

0

2,08,11,50,000

95,70,34,000

0

89,98,54,000

31,72,42,000

0

4,23,92,86,000

1,36,20,53,000

0

2,34,80,06,000

1,01,85,55,000

0

1,01,88,58,000

34,26,27,000

0

5,80,74,40,000

1,64,59,70,000

0

3,32,07,01,000

94,28,34,000

0

1,45,99,74,000

34,24,94,000

4,94,59,67,000

3,03,81,84,000

1,21,70,96,000

3,69,69,49,705

2,36,09,24,906

1,02,81,01,000

7,45,34,10,000

4,26,35,35,000

1,80,24,68,000

5,60,13,39,000

3,36,65,61,000

1,36,14,85,000

0002&ex| fo'ofo|ky;

0003&ckck lkgsc Hkhejko vEcsMdj

¼fcgkj fo'ofo|ky;½

0004&t; izdk'k fo'ofo|ky;] Nijk

;ksx&

;ksx&

;ksx&

foi= dksM

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

mi'kh"kZ

ekax la0

ekax la0

ekax la0

y?kq 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

eq[; 'kh"kZ

221



2202&lkekU; f'k{kk







21

21

21

0005&ohj dqaoj flag fo'ofo|ky;] vkjk

0008&ch0,u0 eaMy fo'ofo|ky;] e/ksiqjk

0009&Hkkxyiqj fo'ofo|ky;

N2202031020005

N2202031020008

N2202031020009

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

2013-2014

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

2011-2012

fo"k; 'kh"kZ

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

31 01 lgk;d vuqnku



31 01 lgk;d vuqnku



31 01 lgk;d vuqnku



1,12,94,06,000

0

0

1,36,36,57,000

0

0

2,40,09,02,000

0

0

0

1,22,03,42,000

36,18,68,000

0

1,80,12,84,000

31,54,61,000

0

1,94,19,69,000

1,06,33,08,000

0

1,37,49,64,000

41,37,87,000

0

2,02,52,39,000

35,02,32,000

0

2,17,41,01,000

1,07,50,53,000

0

1,73,42,56,000

51,18,55,000

0

2,56,61,30,000

35,84,45,000

0

3,01,84,55,000

82,55,11,000

1,58,22,10,000

2,11,67,45,000

3,00,52,77,000

1,12,94,06,000

1,36,36,57,000

2,40,09,02,000

2,24,61,11,000

2,92,45,75,000

3,84,39,66,000

1,78,87,51,000

2,37,54,71,000

3,24,91,54,000

0005&ohj dqaoj flag fo'ofo|ky;]

vkjk

0008&ch0,u0 eaMy fo'ofo|ky;]

e/ksiqjk

0009&Hkkxyiqj fo'ofo|ky;

;ksx&

;ksx&

;ksx&

foi= dksM

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

mi'kh"kZ

ekax la0

ekax la0

ekax la0

y?kq 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

eq[; 'kh"kZ

222



2202&lkekU; f'k{kk





21

21

0011&yfyr ukjk;.k fefFkyk fo'ofo|ky;

0012&dkes'oj flag njHkaxk laLd`r fo'ofo|ky;

N2202031020011

N2202031020012

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

31 01 lgk;d vuqnku



31 01 lgk;d vuqnku



2,47,35,44,000

0

0

57,27,20,000

0

0

0

2,43,51,00,000

77,99,72,000

0

73,05,63,000

6,92,86,000

0

2,76,36,18,000

90,48,03,000

0

78,54,00,000

8,17,60,000

0

3,75,12,76,000

1,10,78,07,000

0

88,12,58,000

7,38,21,000

3,21,50,72,000

79,98,49,000

2,47,35,44,000

57,27,20,000

4,85,90,83,000

95,50,79,000

3,66,84,21,000

86,71,60,000

0011&yfyr ukjk;.k fefFkyk

fo'ofo|ky;

0012&dkes'oj flag njHkaxk laLd`r

fo'ofo|ky;

;ksx&

;ksx&

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

ekax la0

ekax la0

y?kq 'kh"kZ

y?kq 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

21,36,76,19,000 16,30,19,14,611 30,19,85,18,000 24,25,93,19,000102&fo'ofo|ky;ksa dks

lgk;rk

;ksx&y?kq 'kh"kZ&

eq[; 'kh"kZ

223



2202&lkekU; f'k{kk



103&jktdh; dkyst rFkk laLFkku


21

21

0001&baVjehfM,V f'k{kk ¼$2 & f'k{kk &½

0003&jktdh; efgyk egkfo|ky;

N2202031030001

N2202031030003

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

01 01 osru



01 05 ifjogu HkÙkk


01 07 vU; HkÙkk


11 01 ;k=k O;;

13 01 dk;kZy; O;;

13 06 onhZ@iks'kkd

01 01 osru



01 05 ifjogu HkÙkk


01 07 vU; HkÙkk


11 01 ;k=k O;;

13 01 dk;kZy; O;;

13 03 nwjHkk"k

13 04 fo|qr izHkkj

13 06 onhZ@iks'kkd


31 01 lgk;d vuqnku

18,43,47,293

7,17,33,858

1,55,23,627

2,32,200

13,61,480

1,68,087

2,13,033

9,712

1,54,023

0

3,23,24,535

1,70,42,036

30,67,344

1,72,817

1,67,613

9,79,319

50,320

0

2,65,568

19,042

1,39,365

17,489

45,542

12,16,992

17,19,50,000

11,52,06,400

1,72,07,800

6,13,800

16,75,200

3,70,800

6,00,000

3,00,000

7,00,000

2,000

2,51,06,900

2,72,35,900

39,47,100

6,09,600

2,25,600

1,57,900

0

19,000

3,00,000

36,000

2,00,000

45,000

2,00,000

0

17,19,50,000

11,52,06,400

1,72,07,800

6,13,800

16,75,200

3,70,800

6,00,000

3,00,000

7,00,000

2,000

2,51,06,900

2,72,35,900

39,47,100

6,09,600

2,25,600

1,57,900

0

19,000

3,00,000

36,000

2,00,000

45,000

2,00,000

0

17,71,42,380

14,34,85,550

1,77,14,240

3,75,300

16,46,400

3,27,130

6,00,000

3,00,000

7,00,000

2,000

3,41,59,000

2,90,35,000

71,51,000

17,10,000

4,10,000

35,000

0

25,000

3,00,000

58,000

3,00,000

45,000

2,00,000

0

27,33,66,545

5,37,53,664

34,06,91,000

7,25,00,000

30,70,24,000

5,72,83,000



30,70,24,000

5,72,83,000

30,86,26,000

5,80,83,000

27,37,43,313

5,55,07,982

34,22,93,000

7,34,28,000

30,86,26,000

5,80,83,000

0001&baVjehfM,V f'k{kk ¼$2 & f'k{kk

&½


;ksx&

;ksx&

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

ekax la0

ekax la0

y?kq 'kh"kZ

y?kq 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

eq[; 'kh"kZ

224



2202&lkekU; f'k{kk




104&vjktdh; dkystksa rFkk laLFkkuksa dks lgk;rk

21

21

0004&f'k{kd izf'k{k.k egkfo|ky;

0003&foRr laiksf"kr egkfo|ky;

N2202031030004

N2202031040003

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

01 01 osru




01 07 vU; HkÙkk


11 01 ;k=k O;;

13 01 dk;kZy; O;;

13 04 fo|qr izHkkj

13 05 fof/k izHkkj

13 06 onhZ@iks'kkd



1,09,49,166

44,03,751

7,55,197

1,11,460

1,26,547

0

26,600

25,566

0

0

29,935

0

0

73,36,288

49,15,312

24,74,900

2,40,000

33,500

1,00,000

1,25,000

1,50,000

3,00,000

0

67,000

50,000

0

73,36,288

49,15,312

24,74,900

2,40,000

33,500

1,00,000

1,25,000

1,50,000

3,00,000

0

67,000

50,000

1,000

2,34,12,000

1,99,00,000

23,41,000

1,94,000

7,000

1,25,000

1,50,000

1,50,000

3,00,000

50,000

96,000

50,000

1,09,56,20,000

1,63,46,121 4,58,54,000 1,50,00,000;ksx& osru ,oa HkÙks 1,50,00,000

1,57,92,000

0

1,64,28,222

0

4,67,75,000

1,09,56,20,000

1,57,92,000

1,000

0004&f'k{kd izf'k{k.k egkfo|ky;

0003&foRr laiksf"kr egkfo|ky;

;ksx&

;ksx&

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

ekax la0

ekax la0

y?kq 'kh"kZ

y?kq 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

38,25,01,000

0

34,56,79,517

0

46,24,96,000

1,09,56,20,000

38,25,01,000

1,000

103&jktdh; dkyst rFkk

laLFkku

104&vjktdh; dkystksa rFkk

laLFkkuksa dks lgk;rk

;ksx&y?kq 'kh"kZ&

;ksx&y?kq 'kh"kZ&

eq[; 'kh"kZ

225



2202&lkekU; f'k{kk




800&vU; O;;

800&vU; O;;

800&vU; O;;

21

21

21

0001&fcgkj dkWyst lsok vk;ksx

0002&varj fo'ofo|ky; cksMZ

0003&xzkeh.k egkfo|ky; ¼fcjksyh½ lkslkbVh

N2202038000001

N2202038000002

N2202038000003

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

2013-2014

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

2011-2012

fo"k; 'kh"kZ

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

31 01 lgk;d vuqnku


31 01 lgk;d vuqnku


31 01 lgk;d vuqnku


35,81,184

0

24,10,559

0

52,25,000

0

0

0

0

0

0

52,25,000

0

0

0

0

0

52,25,000

0

5,90,000

0

6,28,000

0

1,11,00,000

0

0

52,25,000

35,81,184

24,10,559

52,25,000

5,90,000

6,28,000

1,11,00,000

0

0

52,25,000

0001&fcgkj dkWyst lsok vk;ksx

0002&varj fo'ofo|ky; cksMZ

0003&xzkeh.k egkfo|ky; ¼fcjksyh½

lkslkbVh

;ksx&

;ksx&

;ksx&

foi= dksM

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

mi'kh"kZ

ekax la0

ekax la0

ekax la0

y?kq 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

eq[; 'kh"kZ

226



2202&lkekU; f'k{kk



800&vU; O;;

911&?kVk,a&vf/kd vnk;fx;ksa dh olwfy;ka

21

21

0004&fo'ofo|ky; lsok vk;ksx

0001&vfxze osru] ;k=k HkRrk vfxze ,oa vU; enksa dh vlkeaftr jkf'k dh okilh

N2202038000004

N2202039110001

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

31 01 lgk;d vuqnku



50 01 vU; izHkkj

13,38,534

0

0

-27,95,658

0

0

0

0

0

34,85,000

0

0

0

0

8,86,000

0

0

0

13,38,534

-27,95,658

8,86,000

0

34,85,000

0

0004&fo'ofo|ky; lsok vk;ksx


,oa vU; enksa dh vlkeaftr jkf'k

dh okilh

;ksx&

;ksx&

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

ekax la0

ekax la0

y?kq 'kh"kZ

y?kq 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

52,25,000

0

1,25,55,277

-27,95,658

1,32,04,000

0

87,10,000

0

800&vU; O;;

911&?kVk,a&vf/kd vnk;fx;ksa

dh olwfy;ka

;ksx&y?kq 'kh"kZ&

;ksx&y?kq 'kh"kZ&

21,77,62,22,000 16,67,28,87,780 31,79,39,44,000 24,67,14,08,00003&fo'ofo|ky; rFkk mPprj f'k{kk ;ksx&

eq[; 'kh"kZ

227



2202&lkekU; f'k{kk

04&izkS<+ f'k{kk


21

0002&tu f'k{kk funs'kky;

N2202040010002

¼jkf'k :i;s esa½

2013-20142012-20132012-20132011-2012


01 01 osru

01 02 fo'ks"k osru



01 05 ifjogu HkÙkk


01 07 vU; HkÙkk


11 01 ;k=k O;;

13 01 dk;kZy; O;;


13 03 nwjHkk"k

13 05 fof/k izHkkj

13 06 onhZ@iks'kkd

79,90,019

0

37,40,131

11,40,501

14,990

89,168

6,047

0

55,689

12,10,088

99,345

39,613

0

10,275

81,79,270

12,000

54,81,000

7,78,390

2,05,200

76,800

33,340

6,50,000

1,00,000

2,00,000

1,00,000

50,000

0

11,000

81,79,270

12,000

54,81,000

7,78,390

2,05,200

76,800

33,340

6,50,000

1,00,000

2,00,000

1,00,000

50,000

0

11,000

87,62,000

12,000

74,48,000

17,52,000

2,69,000

70,000

35,000

3,00,000

1,00,000

2,00,000

1,50,000

75,000

1,50,000

20,000

1,29,80,856 1,83,48,000 1,47,66,000;ksx& osru ,oa HkÙks 1,47,66,000

1,58,77,000 1,43,95,866 1,93,43,000 1,58,77,0000002&tu f'k{kk funs'kky; ;ksx&

foi= dksM

mi'kh"kZ

ekax la0

y?kq 'kh"kZ

mieq[; 'kh"kZ


eq[; 'kh"kZ

228



2202&lkekU; f'k{kk

04&izkS<+ f'k{kk

04&izkS<+ f'k{kk

200&vU; izkS<+ f'k{kk dk;Zdze

911&?kVk;sa vf/kd vnk;fx;ksa dh olwfy;ka

21

21

0001&ftyk tu f'k{kk dk;kZy;


N2202042000001

N2202049110001

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

01 01 osru



01 05 ifjogu HkÙkk


01 07 vU; HkÙkk

11 01 ;k=k O;;

13 01 dk;kZy; O;;


13 06 onhZ@iks'kkd


50 01 vU; izHkkj

3,22,23,436

1,10,90,978

21,51,265

5,018

3,16,984

20,015

1,82,956

2,44,749

42,324

46,651

5,50,802

-6,43,856

2,66,95,270

1,78,85,830

41,54,300

8,52,000

3,93,600

19,000

2,00,000

6,00,000

0

1,23,000

10,20,000

0

2,66,95,270

1,78,85,830

41,54,300

8,52,000

3,93,600

19,000

2,00,000

6,00,000

0

1,23,000

10,20,000

0

5,21,48,000

4,43,26,000

52,15,000

1,08,000

4,78,000

10,000

2,00,000

6,00,000

0

1,23,000

6,00,000

0

4,58,07,696 10,22,85,000 5,00,00,000;ksx& osru ,oa HkÙks 5,00,00,000

5,19,43,000

0

4,68,75,178

-6,43,856

10,38,08,000

0

5,19,43,000

0

0001&ftyk tu f'k{kk dk;kZy;



dh okilh

;ksx&

;ksx&

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

ekax la0

ekax la0

y?kq 'kh"kZ

y?kq 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

5,19,43,000

0

4,68,75,178

-6,43,856

10,38,08,000

0

5,19,43,000

0


911&?kVk;sa vf/kd vnk;fx;ksa

dh olwfy;ka

;ksx&y?kq 'kh"kZ&

;ksx&y?kq 'kh"kZ&

6,78,20,000 6,06,27,188 12,31,51,000 6,78,20,00004&izkS<+ f'k{kk ;ksx&

eq[; 'kh"kZ

229



2202&lkekU; f'k{kk

05&HkkÔk fodkl

05&HkkÔk fodkl

103&laLd`r f'k{kk

103&laLd`r f'k{kk

21

21

0002&jktdh; laLd`r fo|ky;

0003&xSj&ljdkjh laLd`r fo|ky;

N2202051030002

N2202051030003

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

01 01 osru



01 05 ifjogu HkÙkk


01 07 vU; HkÙkk


11 01 ;k=k O;;

13 01 dk;kZy; O;;

13 06 onhZ@iks'kkd

50 01 vU; izHkkj

01 01 osru


31 01 lgk;d vuqnku


50 01 vU; izHkkj

1,12,94,349

44,07,416

8,95,286

8,300

87,587

4,500

0

30,495

33,889

6,477

5,663

7,67,656

34,45,544

29,66,59,755

0

12,20,784

1,86,26,100

1,24,79,500

19,07,700

67,500

1,24,800

45,400

3,00,000

1,00,000

1,00,000

11,000

0

0

0

0

40,00,00,000

0

1,86,26,100

1,24,79,500

19,07,700

67,500

1,24,800

45,400

3,00,000

1,00,000

1,00,000

11,000

0

0

0

0

40,00,00,000

0

1,10,31,000

93,76,000

18,75,000

63,000

1,25,000

30,000

3,00,000

1,00,000

1,00,000

11,000

0

0

0

0

40,00,00,000

0

1,66,97,438

42,13,200

2,25,00,000

0

3,32,51,000

0



3,32,51,000

0

3,37,62,000

40,00,00,000

1,67,73,962

30,20,93,739

2,30,11,000

40,00,00,000

3,37,62,000

40,00,00,000

0002&jktdh; laLd`r fo|ky;

0003&xSj&ljdkjh laLd`r fo|ky;

;ksx&

;ksx&

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

ekax la0

ekax la0

y?kq 'kh"kZ

y?kq 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

43,37,62,000 31,88,67,701 42,30,11,000 43,37,62,000103&laLd`r f'k{kk ;ksx&y?kq 'kh"kZ&

eq[; 'kh"kZ

230



2202&lkekU; f'k{kk

05&HkkÔk fodkl

05&HkkÔk fodkl

200&vU; Hkk"kkvksa dh f'k{kk


21

21

0001&enjlk bLykfe;k lelqy gksnk

0002&xSj ljdkjh enjlk

N2202052000001

N2202052000002

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

01 01 osru



01 05 ifjogu HkÙkk


01 07 vU; HkÙkk


11 01 ;k=k O;;

13 01 dk;kZy; O;;

13 03 nwjHkk"k

13 04 fo|qr izHkkj

13 06 onhZ@iks'kkd


01 01 osru


31 01 lgk;d vuqnku


82,28,062

13,17,994

3,78,922

27,600

33,112

2,520

0

0

60,000

10,998

1,00,000

15,000

53,515

1,91,173

1,92,639

59,70,54,981

0

72,61,500

41,65,300

7,37,300

1,94,400

62,400

43,100

1,00,000

2,000

80,000

25,000

1,50,000

17,000

1,00,000

0

0

0

80,00,00,000

72,61,500

41,65,300

7,37,300

1,94,400

62,400

43,100

1,00,000

2,000

80,000

25,000

1,50,000

17,000

1,00,000

0

0

0

80,00,00,000

74,22,000

63,09,000

7,42,000

1,92,000

60,000

14,000

1,00,000

2,000

80,000

25,000

1,50,000

17,000

1,00,000

0

0

0

80,00,00,000

99,88,210

3,83,812

1,47,39,000

0

1,24,64,000

0



1,24,64,000

0

1,29,38,000

80,00,00,000

1,02,27,723

59,74,38,793

1,52,13,000

80,00,00,000

1,29,38,000

80,00,00,000

0001&enjlk bLykfe;k lelqy gksnk

0002&xSj ljdkjh enjlk

;ksx&

;ksx&

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

ekax la0

ekax la0

y?kq 'kh"kZ

y?kq 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

eq[; 'kh"kZ

231



2202&lkekU; f'k{kk

05&HkkÔk fodkl

05&HkkÔk fodkl

05&HkkÔk fodkl




21

21

21

0004&fcgkj enjlk f'k{kk cksMZ


0002&vf/kd] vukisf{kr fudklh dh xbZ jkf'k dh okilh

N2202052000004

N2202059110001

N2202059110002

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

2013-2014

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

2011-2012

fo"k; 'kh"kZ

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

31 01 lgk;d vuqnku


50 01 vU; izHkkj

50 01 vU; izHkkj

25,00,000

0

-1,22,058

-15,07,316

0

25,00,000

0

0

0

25,00,000

0

0

0

25,00,000

0

0

25,00,000

0

0

25,00,000

-1,22,058

-15,07,316

25,00,000

0

0

25,00,000

0

0

0004&fcgkj enjlk f'k{kk cksMZ



dh okilh

0002&vf/kd] vukisf{kr fudklh dh

xbZ jkf'k dh okilh

;ksx&

;ksx&

;ksx&

foi= dksM

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

mi'kh"kZ

ekax la0

ekax la0

ekax la0

y?kq 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

81,54,38,000

0

61,01,66,516

-16,29,374

81,77,13,000

0

81,54,38,000

0


911&?kVk;sa vf/kd vnk;fx;ksa

dh olwfy;ka

;ksx&y?kq 'kh"kZ&

;ksx&y?kq 'kh"kZ&

1,24,92,00,000 92,74,04,843 1,24,07,24,000 1,24,92,00,00005&HkkÔk fodkl ;ksx&

eq[; 'kh"kZ

232



2202&lkekU; f'k{kk

80&lkekU;


21

0001&eq[;ky; LFkkiuk

N2202800010001

¼jkf'k :i;s esa½

2013-20142012-20132012-20132011-2012


01 01 osru

01 02 fo'ks"k osru



01 05 ifjogu HkÙkk


01 07 vU; HkÙkk


11 01 ;k=k O;;

13 01 dk;kZy; O;;


13 03 nwjHkk"k

13 06 onhZ@iks'kkd


1,97,98,076

0

73,32,818

25,64,182

55,800

1,29,800

21,370

2,40,370

1,12,112

13,79,890

8,17,724

27,884

80,964

0

2,25,45,600

9,600

1,17,31,900

75,52,400

5,28,000

1,94,400

1,30,100

7,00,000

3,00,000

12,00,000

10,00,000

1,00,000

81,000

0

2,25,45,600

9,600

1,17,31,900

75,52,400

5,28,000

1,94,400

1,30,100

7,00,000

3,00,000

12,00,000

10,00,000

1,00,000

81,000

0

2,51,21,000

12,000

2,13,53,000

50,24,000

7,58,000

1,97,000

23,000

7,00,000

3,00,000

13,00,000

8,00,000

1,00,000

81,000

32,92,000

2,99,02,046 5,24,88,000 4,26,92,000;ksx& osru ,oa HkÙks 4,26,92,000

4,60,73,000 3,25,60,990 5,90,61,000 4,60,73,0000001&eq[;ky; LFkkiuk ;ksx&

foi= dksM

mi'kh"kZ

ekax la0

y?kq 'kh"kZ

mieq[; 'kh"kZ

eq[; 'kh"kZ

233



2202&lkekU; f'k{kk

80&lkekU;


21

0002&jkT; f'k{kk 'kks/k ,oa izf'k{k.k laLFkku funs'kky;

N2202800010002

¼jkf'k :i;s esa½

2013-20142012-20132012-20132011-2012


01 01 osru



01 05 ifjogu HkÙkk


01 07 vU; HkÙkk


11 01 ;k=k O;;

13 01 dk;kZy; O;;


13 03 nwjHkk"k

13 05 fof/k izHkkj

13 06 onhZ@iks'kkd


39,041

8,15,085

1,18,134

11,100

5,333

600

0

0

99,674

99,592

3,441

0

0

0

25,56,000

17,12,700

5,11,200

52,800

14,400

7,900

50,000

50,000

2,00,000

1,00,000

9,000

0

50,000

0

25,56,000

17,12,700

5,11,200

52,800

14,400

7,900

50,000

50,000

2,00,000

1,00,000

9,000

0

50,000

0

26,33,000

22,38,000

2,63,000

60,000

14,000

7,000

50,000

50,000

5,00,000

2,00,000

9,000

50,000

50,000

10,02,000

9,89,293 52,15,000 48,55,000;ksx& osru ,oa HkÙks 48,55,000

53,14,000 11,92,000 71,26,000 53,14,0000002&jkT; f'k{kk 'kks/k ,oa izf'k{k.k

laLFkku funs'kky;

;ksx&

foi= dksM

mi'kh"kZ

ekax la0

y?kq 'kh"kZ

mieq[; 'kh"kZ


eq[; 'kh"kZ

234



2202&lkekU; f'k{kk

80&lkekU;

004&vuqla/kku

21

0001&jk"VªHkk"kk Ik"kZn

N2202800040001

¼jkf'k :i;s esa½

2013-20142012-20132012-20132011-2012


01 01 osru



01 05 ifjogu HkÙkk


01 07 vU; HkÙkk

05 01 iqjLdkj


11 01 ;k=k O;;

13 01 dk;kZy; O;;


13 03 nwjHkk"k

13 04 fo|qr izHkkj

13 06 onhZ@iks'kkd

15 01 jk;YVh

16 01 izdk'ku ,oa eqnz.k

28,63,180

37,21,170

13,19,484

50,180

1,15,625

50,861

82,154

0

0

2,72,361

1,11,220

13,678

41,050

25,713

33,750

10,35,154

70,12,900

48,70,900

14,08,400

1,90,800

97,200

1,13,800

0

0

1,00,000

3,00,000

1,00,000

60,000

1,00,000

50,000

1,00,000

15,00,000

70,12,900

48,70,900

14,08,400

1,90,800

97,200

1,13,800

0

1,000

1,00,000

3,00,000

1,00,000

60,000

1,00,000

50,000

1,00,000

15,00,000

72,57,000

60,23,000

14,56,000

2,24,000

97,000

1,14,000

0

5,00,000

1,00,000

3,30,000

1,00,000

25,000

1,00,000

50,000

1,00,000

15,00,000

81,20,500 1,51,71,000 1,36,94,000;ksx& osru ,oa HkÙks 1,36,94,000

1,60,04,000 97,35,580 1,79,76,000 1,60,05,0000001&jk"VªHkk"kk Ik"kZn;ksx&

foi= dksM

mi'kh"kZ

ekax la0

y?kq 'kh"kZ

mieq[; 'kh"kZ

eq[; 'kh"kZ

235



2202&lkekU; f'k{kk

80&lkekU;

004&vuqla/kku

21

0003&txthou jke lalnh; v/;;u ,oa jktuSfrd 'kks/k laLFkku] iVuk

N2202800040003

¼jkf'k :i;s esa½

2013-20142012-20132012-20132011-2012


01 01 osru



01 05 ifjogu HkÙkk


01 07 vU; HkÙkk

11 01 ;k=k O;;

13 01 dk;kZy; O;;

13 03 nwjHkk"k

13 04 fo|qr izHkkj

13 05 fof/k izHkkj

13 06 onhZ@iks'kkd




24,15,390

27,95,827

2,65,999

0

36,100

75,055

17,690

3,82,869

25,297

24,629

0

16,490

1,49,800

1,00,000

51,894

41,62,000

20,57,000

4,33,000

76,000

27,000

4,000

60,000

3,00,000

40,000

2,00,000

1,00,000

20,000

1,50,000

1,00,000

0

41,62,000

20,57,000

4,33,000

76,000

27,000

4,000

60,000

3,00,000

40,000

2,00,000

1,00,000

20,000

1,50,000

1,00,000

0

22,66,000

28,17,000

4,48,000

55,000

36,000

1,23,000

66,000

5,00,000

40,000

2,00,000

1,00,000

20,000

2,00,000

5,00,000

2,24,000

55,88,371 57,45,000 67,59,000;ksx& osru ,oa HkÙks 67,59,000

77,29,000 63,57,040 75,95,000 77,29,0000003&txthou jke lalnh; v/;;u

,oa jktuSfrd 'kks/k laLFkku] iVuk

;ksx&

foi= dksM

mi'kh"kZ

ekax la0

y?kq 'kh"kZ

mieq[; 'kh"kZ

eq[; 'kh"kZ

236



2202&lkekU; f'k{kk

80&lkekU;

004&vuqla/kku

21

0004&fefFkyk LukrdksRrj v/;;u ,oa 'kks/k laLFkku

N2202800040004

¼jkf'k :i;s esa½

2013-20142012-20132012-20132011-2012


01 01 osru



01 05 ifjogu HkÙkk


01 07 vU; HkÙkk

02 01 etnwjh

11 01 ;k=k O;;

13 01 dk;kZy; O;;

13 03 nwjHkk"k

13 04 fo|qr izHkkj

13 06 onhZ@iks'kkd








31,17,268

16,17,606

1,61,583

240

34,600

7,920

0

0

7,99,776

47,434

51,072

23,973

21,976

4,32,891

1,99,607

0

0

0

1,99,780

45,48,100

28,58,200

2,90,600

4,800

52,800

9,400

5,44,100

50,000

7,00,000

50,000

75,000

30,000

22,000

5,00,000

2,00,000

2,00,000

1,00,000

0

8,28,000

45,48,100

28,58,200

2,90,600

4,800

52,800

9,400

5,44,100

50,000

7,00,000

50,000

75,000

30,000

22,000

5,00,000

2,00,000

2,00,000

1,00,000

0

8,28,000

49,10,000

34,91,000

2,91,000

5,000

53,000

2,000

1,00,000

50,000

8,00,000

50,000

75,000

30,000

22,000

5,00,000

2,00,000

2,00,000

30,000

5,14,000

2,50,000

49,39,217 87,52,000 77,63,900;ksx& osru ,oa HkÙks 77,63,900

1,10,63,000 67,15,726 1,15,73,000 1,10,63,0000004&fefFkyk LukrdksRrj v/;;u ,oa

'kks/k laLFkku

;ksx&

foi= dksM

mi'kh"kZ

ekax la0

y?kq 'kh"kZ

mieq[; 'kh"kZ

eq[; 'kh"kZ

237



2202&lkekU; f'k{kk

80&lkekU;

004&vuqla/kku

21

0005&vjch rFkk Qkjlh esa vuqla/kku

N2202800040005

¼jkf'k :i;s esa½

2013-20142012-20132012-20132011-2012


01 01 osru



01 05 ifjogu HkÙkk


01 07 vU; HkÙkk

11 01 ;k=k O;;

13 01 dk;kZy; O;;

13 03 nwjHkk"k

13 04 fo|qr izHkkj

13 06 onhZ@iks'kkd





21,20,334

6,25,381

2,10,716

8,840

9,600

540

0

3,08,331

6,399

0

4,500

0

60,000

0

0

15,95,000

7,95,000

3,19,000

49,000

20,000

3,000

40,000

1,50,000

25,000

30,000

0

1,00,000

60,000

0

1,00,000

15,95,000

7,95,000

3,19,000

49,000

20,000

3,000

40,000

1,50,000

25,000

30,000

1,000

1,00,000

60,000

0

1,00,000

17,11,000

13,86,000

3,42,000

53,000

19,000

1,03,000

40,000

3,00,000

25,000

30,000

5,000

1,00,000

60,000

1,00,000

1,00,000

29,75,411 36,14,000 27,81,000;ksx& osru ,oa HkÙks 27,81,000

32,86,000 33,54,641 43,74,000 32,87,0000005&vjch rFkk Qkjlh esa vuqla/kku

;ksx&

foi= dksM

mi'kh"kZ

ekax la0

y?kq 'kh"kZ

mieq[; 'kh"kZ

eq[; 'kh"kZ

238



2202&lkekU; f'k{kk

80&lkekU;

004&vuqla/kku

21

0006&izkd`r tSu 'kkL+= vfgalk 'kks/k laLFkku

N2202800040006

¼jkf'k :i;s esa½

2013-20142012-20132012-20132011-2012


01 01 osru




01 07 vU; HkÙkk

02 01 etnwjh

11 01 ;k=k O;;

13 01 dk;kZy; O;;


13 03 nwjHkk"k

13 04 fo|qr izHkkj

13 06 onhZ@iks'kkd







26,87,365

12,96,286

71,537

34,200

7,120

0

35,033

2,30,187

0

8,993

9,950

19,655

3,50,000

1,38,210

1,42,853

0

0

0

46,16,700

1,87,300

0

0

0

50,000

1,00,000

2,25,000

1,00,000

25,000

30,000

20,000

4,00,000

1,50,000

1,50,000

1,00,000

0

32,000

46,16,700

1,87,300

0

0

0

50,000

1,00,000

2,25,000

1,00,000

25,000

30,000

20,000

4,00,000

1,50,000

1,50,000

1,00,000

0

32,000

51,60,000

1,76,000

0

0

0

50,000

1,00,000

2,50,000

1,00,000

25,000

30,000

24,000

4,00,000

1,50,000

1,50,000

1,00,000

1,00,000

32,000

40,96,508 53,36,000 48,04,000;ksx& osru ,oa HkÙks 48,04,000

61,86,000 50,31,389 68,47,000 61,86,0000006&izkd`r tSu 'kkL+= vfgalk 'kks/k

laLFkku

;ksx&

foi= dksM

mi'kh"kZ

ekax la0

y?kq 'kh"kZ

mieq[; 'kh"kZ

eq[; 'kh"kZ

239



2202&lkekU; f'k{kk

80&lkekU;

80&lkekU;

004&vuqla/kku

004&vuqla/kku

21

21

0007&ds0ih0 tk;loky 'kks/k laLFkku] iVuk

0008&,0,u0 flUgk lkekftd f'k{kk laLFkku] iVuk

N2202800040007

N2202800040008

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

01 01 osru



01 05 ifjogu HkÙkk


01 07 vU; HkÙkk


11 01 ;k=k O;;

13 01 dk;kZy; O;;


13 03 nwjHkk"k

13 06 onhZ@iks'kkd






33 01 lfClMh


50 01 vU; izHkkj

31 01 lgk;d vuqnku


52,89,493

15,49,540

5,65,524

12,400

42,286

2,040

1,00,000

23,080

5,40,907

0

51,006

19,914

52,740

2,91,542

52,153

1,05,341

0

0

0

1,95,745

1,00,00,000

0

45,68,900

30,61,200

8,77,200

1,39,200

48,000

4,400

2,00,000

1,00,000

5,00,000

1,00,000

50,000

20,000

1,69,100

5,00,000

2,00,000

2,00,000

5,50,000

3,00,000

1,08,000

0

0

1,13,75,000

45,68,900

30,61,200

8,77,200

1,39,200

48,000

4,400

2,00,000

1,00,000

5,00,000

1,00,000

50,000

20,000

1,69,100

5,00,000

2,00,000

2,00,000

5,50,000

3,00,000

1,08,000

0

0

6,00,00,000

52,52,000

42,55,000

10,13,000

1,54,000

55,000

7,000

2,00,000

1,00,000

10,00,000

4,20,000

50,000

21,000

2,00,000

5,00,000

2,00,000

2,00,000

5,50,000

1,08,000

0

0

0

1,15,00,000

74,61,283 1,07,36,000 86,98,900;ksx& osru ,oa HkÙks 86,98,900

1,16,96,000

1,13,75,000

88,93,711

1,00,00,000

1,42,85,000

1,15,00,000

1,16,96,000

6,00,00,000

0007&ds0ih0 tk;loky 'kks/k laLFkku]

iVuk

0008&,0,u0 flUgk lkekftd f'k{kk

laLFkku] iVuk

;ksx&

;ksx&

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

ekax la0

ekax la0

y?kq 'kh"kZ

y?kq 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

eq[; 'kh"kZ

240



2202&lkekU; f'k{kk

80&lkekU;

80&lkekU;

80&lkekU;

004&vuqla/kku

004&vuqla/kku

004&vuqla/kku

21

21

21

0009&fgUnh xzaFk vdkneh

0011&yfyr ukjk;.k feJ baLVhP;wV vkWQ bdksukWfed MsoyiesaV ,aM lks'ky psatst

0012&eSfFkyh vdkneh

N2202800040009

N2202800040011

N2202800040012

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

2013-2014

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

2011-2012

fo"k; 'kh"kZ

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

31 01 lgk;d vuqnku


31 01 lgk;d vuqnku


31 01 lgk;d vuqnku


80,00,000

0

1,50,00,000

0

25,00,000

0

0

80,00,000

0

1,50,00,000

0

30,00,000

0

80,00,000

0

1,50,00,000

0

30,00,000

0

80,00,000

0

1,50,00,000

0

30,00,000

80,00,000

1,50,00,000

30,00,000

80,00,000

1,50,00,000

25,00,000

80,00,000

1,50,00,000

30,00,000

80,00,000

1,50,00,000

30,00,000

0009&fgUnh xzaFk vdkneh

0011&yfyr ukjk;.k feJ baLVhP;wV

vkWQ bdksukWfed MsoyiesaV ,aM lks'ky

psatst

0012&eSfFkyh vdkneh

;ksx&

;ksx&

;ksx&

foi= dksM

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

mi'kh"kZ

ekax la0

ekax la0

ekax la0

y?kq 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

eq[; 'kh"kZ

241



2202&lkekU; f'k{kk

80&lkekU;

80&lkekU;

80&lkekU;

004&vuqla/kku

004&vuqla/kku

004&vuqla/kku

21

21

21

0015&exgh vdkneh

0016&caxyk vdkneh

0017&laLd`r vdkneh

N2202800040015

N2202800040016

N2202800040017

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

2013-2014

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

2011-2012

fo"k; 'kh"kZ

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

31 01 lgk;d vuqnku


31 01 lgk;d vuqnku


31 01 lgk;d vuqnku


22,00,000

0

7,00,000

0

18,00,000

0

0

25,00,000

0

8,00,000

0

22,00,000

0

25,00,000

0

8,00,000

0

22,00,000

0

25,00,000

0

8,00,000

0

22,00,000

25,00,000

8,00,000

22,00,000

22,00,000

7,00,000

18,00,000

25,00,000

8,00,000

22,00,000

25,00,000

8,00,000

22,00,000

0015&exgh vdkneh

0016&caxyk vdkneh

0017&laLd`r vdkneh

;ksx&

;ksx&

;ksx&

foi= dksM

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

mi'kh"kZ

ekax la0

ekax la0

ekax la0

y?kq 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

eq[; 'kh"kZ

242



2202&lkekU; f'k{kk

80&lkekU;

80&lkekU;

004&vuqla/kku

004&vuqla/kku

21

21

0018&jkT; f'k{kk 'kks/k ,oa izf'k{k.k ifj"kn~

0019&Hkkstiqjh vdkneh

N2202800040018

N2202800040019

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

01 01 osru

01 02 fo'ks"k osru



01 05 ifjogu HkÙkk


01 07 vU; HkÙkk

11 01 ;k=k O;;

13 01 dk;kZy; O;;


13 03 nwjHkk"k

13 04 fo|qr izHkkj

13 05 fof/k izHkkj

13 06 onhZ@iks'kkd

13 07 fo|qr izHkkj&Mh0ih0,l0





31 01 lgk;d vuqnku


2,51,80,575

0

1,10,98,447

31,72,202

2,24,753

2,46,564

18,320

56,392

6,77,489

1,43,531

92,679

2,56,779

0

36,956

0

1,50,000

1,51,051

0

4,42,709

33,00,000

0

2,84,44,550

1,800

2,15,65,280

28,46,550

6,99,600

2,68,800

95,420

5,00,000

10,00,000

4,00,000

2,50,000

1,20,000

1,00,000

64,000

1,50,000

0

2,00,000

2,00,000

6,00,000

0

39,00,000

2,84,44,550

1,800

2,15,65,280

28,46,550

6,99,600

2,68,800

95,420

5,00,000

10,00,000

4,00,000

2,50,000

1,20,000

1,00,000

64,000

1,50,000

0

2,00,000

2,00,000

6,00,000

0

39,00,000

2,84,45,000

2,000

2,15,65,000

28,47,000

6,99,000

2,69,000

95,000

5,00,000

10,00,000

4,00,000

2,50,000

1,20,000

1,00,000

64,000

1,50,000

0

2,00,000

2,00,000

6,00,000

0

39,00,000

3,99,40,861 5,39,22,000 5,39,22,000;ksx& osru ,oa HkÙks 5,39,22,000

5,75,06,000

39,00,000

4,19,48,447

33,00,000

5,75,06,000

39,00,000

5,75,06,000

39,00,000

0018&jkT; f'k{kk 'kks/k ,oa izf'k{k.k

ifj"kn~

0019&Hkkstiqjh vdkneh

;ksx&

;ksx&

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

ekax la0

ekax la0

y?kq 'kh"kZ

y?kq 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

eq[; 'kh"kZ

243



2202&lkekU; f'k{kk

80&lkekU;

80&lkekU;

004&vuqla/kku

004&vuqla/kku

30

30

0010&mnwZ vdkneh

0020&vatqeu rjDdh&,&mnwZ fcgkj

N2202800040010

N2202800040020

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

31 01 lgk;d vuqnku


31 01 lgk;d vuqnku


54,76,000

0

8,00,000

0

0

38,38,000

0

8,00,000

0

38,38,000

0

8,00,000

0

38,38,000

0

8,00,000

38,38,000

8,00,000

54,76,000

8,00,000

38,38,000

8,00,000

38,38,000

8,00,000

0010&mnwZ vdkneh

0020&vatqeu rjDdh&,&mnwZ fcgkj

;ksx&

;ksx&

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

ekax la0

ekax la0

y?kq 'kh"kZ

y?kq 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

16,48,83,000 13,18,12,534 17,16,94,000 21,35,10,000004&vuqla/kku ;ksx&y?kq 'kh"kZ&

eq[; 'kh"kZ

244



2202&lkekU; f'k{kk

80&lkekU;

80&lkekU;

80&lkekU;

800&vU; O;;

800&vU; O;;

800&vU; O;;

21

21

21

0006&iz{ks=h; vfHkys[k i;kZykspu lfefr

0010&jk"Vªh; iqjLdkj izkIr f'k{kd & f'kf{kdkvksa dks iqjLdkj

0011&jktdh; iqjLdkj izkIr f'k{kd & f'kf{kdkvksa dks iqjLdkj

N2202808000006

N2202808000010

N2202808000011

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

2013-2014

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

2011-2012

fo"k; 'kh"kZ

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

01 01 osru



01 05 ifjogu HkÙkk


01 07 vU; HkÙkk

11 01 ;k=k O;;

13 01 dk;kZy; O;;

13 06 onhZ@iks'kkd


05 01 iqjLdkj

05 01 iqjLdkj

5,02,482

2,39,113

75,546

2,400

7,400

6,680

0

10,115

1,956

0

3,90,000

1,20,000

5,09,800

3,17,800

95,000

14,400

7,200

800

20,000

2,00,000

2,000

1,00,000

3,90,000

1,65,000

5,09,800

3,17,800

95,000

14,400

7,200

800

20,000

2,00,000

2,000

1,00,000

3,90,000

1,65,000

5,10,000

3,18,000

95,000

15,000

7,000

1,000

20,000

2,00,000

2,000

1,00,000

3,90,000

1,65,000

8,33,621 9,46,000 9,45,000;ksx& osru ,oa HkÙks 9,45,000

12,67,000

3,90,000

1,65,000

8,45,692

3,90,000

1,20,000

12,68,000

3,90,000

1,65,000

12,67,000

3,90,000

1,65,000

0006&iz{ks=h; vfHkys[k i;kZykspu

lfefr

0010&jk"Vªh; iqjLdkj izkIr f'k{kd &

f'kf{kdkvksa dks iqjLdkj

0011&jktdh; iqjLdkj izkIr f'k{kd &

f'kf{kdkvksa dks iqjLdkj

;ksx&

;ksx&

;ksx&

foi= dksM

foi= dksM

foi= dksM

mi'kh"kZ

mi'kh"kZ

mi'kh"kZ

ekax la0

ekax la0

ekax la0

y?kq 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

18,22,000 13,55,692 18,23,000 18,22,000800&vU; O;; ;ksx&y?kq 'kh"kZ&

eq[; 'kh"kZ

245



2202&lkekU; f'k{kk

21,80,92,000 16,69,21,216 23,97,04,000 26,67,19,00080&lkekU; ;ksx&

88,90,67,03,000 65,87,67,51,267 1,12,39,78,65,000 91,30,98,64,5002202&lkekU; f'k{kkdqy ;ksx&

65,87,67,51,267 88,90,67,03,000 91,30,98,64,500 1,12,39,78,65,000

0 0 0 0

erns;&

izHk`r&

eq[; 'kh"kZ

582



4202&f'k{kk] [ksydwn] dyk rFkk laLd`fr ij iwathxr ifjO;;

01&lkekU; f'k{kk


21

0002&vf/kd] vukisf{kr fudklh dh x;h jkf'k dh okilh

N4202019110002

¼jkf'k :i;s esa½

2013-20142012-20132012-20132011-2012


50 01 vU; izHkkj -1,76,85,324 0 0 0

0-1,76,85,324 0 00002&vf/kd] vukisf{kr fudklh dh

x;h jkf'k dh okilh

;ksx&

foi= dksM

mi'kh"kZ

ekax la0

y?kq 'kh"kZ

mieq[; 'kh"kZ

0-1,76,85,324 0 0911&?kVk;sa vf/kd vnk;fx;ksa

dh olwfy;ka

;ksx&y?kq 'kh"kZ&

0-1,76,85,324 0 001&lkekU; f'k{kk ;ksx&

0-1,76,85,324 0 04202&f'k{kk] [ksydwn] dyk rFkk

laLd`fr ij iwathxr ifjO;;

dqy ;ksx&

-1,76,85,324 0 0 0

0 0 0 0

erns;&

izHk`r&

eq[; 'kh"kZ

19

2202&lkekU; f'k{kk

01&izkjafHkd f'k{kk

01&izkjafHkd f'k{kk

01&izkjafHkd f'k{kk




21

21

21

0103&'kS{kf.kd fodkl gsrq fo'ks"kKksa dh lsok

0104&e/;kãu Hkkstu ;kstuk dk vuqJo.k

0105&'kS{kf.kd lsfeukj dk;Z'kkyk ,oa fofHkUu 'kS{kf.kd vk;kstu ,oa egksRlo

P2202010010103

P2202010010104

P2202010010105

jkT; ;kstuk Ldhe dksM& HRD- 5383



fo"k; 'kh"kZ

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

2013-2014

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

2011-2012

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½



31 01 lgk;d vuqnku


2,94,20,000

1,20,00,000

1,20,00,000

4,96,69,100

5,46,68,000

1,00,00,000

0

5,00,00,000

5,46,68,000

1,00,00,000

0

5,00,00,000

1,66,68,000

1,00,00,000

0

5,25,00,000

5,46,68,000

1,00,00,000

5,00,00,000

2,94,20,000

2,40,00,000

4,96,69,100

1,66,68,000

1,00,00,000

5,25,00,000

5,46,68,000

1,00,00,000

5,00,00,000

0103&'kS{kf.kd fodkl gsrq fo'ks"kKksa dh

lsok

0104&e/;kãu Hkkstu ;kstuk dk

vuqJo.k

0105&'kS{kf.kd lsfeukj dk;Z'kkyk ,oa

fofHkUu 'kS{kf.kd vk;kstu ,oa

egksRlo

;ksx&

;ksx&

;ksx&

foi= dksM

foi= dksM

foi= dksM

ekax la0

ekax la0

ekax la0

mi'kh"kZ

mi'kh"kZ

mi'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

eq[; 'kh"kZ

STATE PLAN EXPENDITURE (DETAIL)

vk;kstuk O;; ¼foLr`r½

20

2202&lkekU; f'k{kk

01&izkjafHkd f'k{kk

01&izkjafHkd f'k{kk

01&izkjafHkd f'k{kk




21

21

21

0106&ftyk f'k{kd fu;kstu vihyh; izkf/kdkj

0107&fcgkj cky Hkou dks vuqnku

0111&vkStkj

P2202010010106

P2202010010107

P2202011010111




fo"k; 'kh"kZ

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

2013-2014

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

2011-2012

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

31 01 lgk;d vuqnku


31 01 lgk;d vuqnku




3,15,58,115

0

1,50,00,000

0

3,92,89,859

0

0

6,00,00,000

0

2,00,00,000

4,92,00,000

0

0

6,00,00,000

0

2,00,00,000

4,92,00,000

0

0

5,00,00,000

0

4,60,00,000

0

85,00,000

6,00,00,000

2,00,00,000

4,92,00,000

3,15,58,115

1,50,00,000

3,92,89,859

5,00,00,000

4,60,00,000

85,00,000

6,00,00,000

2,00,00,000

4,92,00,000

0106&ftyk f'k{kd fu;kstu vihyh;

izkf/kdkj

0107&fcgkj cky Hkou dks vuqnku

0111&vkStkj

;ksx&

;ksx&

;ksx&

foi= dksM

foi= dksM

foi= dksM

ekax la0

ekax la0

ekax la0

mi'kh"kZ

mi'kh"kZ

mi'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

19,46,68,000

4,92,00,000

14,96,47,215

3,92,89,859

17,51,68,000

85,00,000

19,46,68,000

4,92,00,000



;ksx&y?kq 'kh"kZ&

;ksx&y?kq 'kh"kZ&

eq[; 'kh"kZ



21

2202&lkekU; f'k{kk

01&izkjafHkd f'k{kk

01&izkjafHkd f'k{kk

01&izkjafHkd f'k{kk

102&vjktdh; izkFkfed fo|ky;kas dks lgk;rk



21

21

21

0102&f'k{kk dk vf/kdkj vf/kfu;e 2009 ds vkyksd esa izLohd`r futh fo|ky;ksa dks izfriwfrZ dh tkus okyh

jkf'k

0101&eq[;ea=h iks'kkd ;kstuk

0102&eq[;ea=h ckfydk iks'kkd ;kstuk

P2202011020102

P2202011090101

P2202011090102




fo"k; 'kh"kZ

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

2013-2014

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

2011-2012

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½




0

4,08,36,07,800

1,44,19,56,600

5,25,00,000

1,000

1,000

5,25,00,000

2,90,00,01,000

70,00,01,000

9,00,00,000

1,00,82,80,000

1,00,00,00,000

5,25,00,000

1,000

1,000

0

4,08,36,07,800

1,44,19,56,600

9,00,00,000

1,00,82,80,000

1,00,00,00,000

5,25,00,000

2,90,00,01,000

70,00,01,000

0102&f'k{kk dk vf/kdkj vf/kfu;e

2009 ds vkyksd esa izLohd`r futh

fo|ky;ksa dks izfriwfrZ dh tkus okyh

jkf'k



;ksx&

;ksx&

;ksx&

foi= dksM

foi= dksM

foi= dksM

ekax la0

ekax la0

ekax la0

mi'kh"kZ

mi'kh"kZ

mi'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

5,25,00,000 0 9,00,00,000 5,25,00,000102&vjktdh; izkFkfed

fo|ky;kas dks lgk;rk

;ksx&y?kq 'kh"kZ&

eq[; 'kh"kZ



22

2202&lkekU; f'k{kk

01&izkjafHkd f'k{kk

01&izkjafHkd f'k{kk

01&izkjafHkd f'k{kk



112&fo|ky;ksa esa e/;kg~u Hkkstu dk jk"Vªh; dk;ZØe

21

21

21

0103&e/; fo|ky;ksa ds Nk=ksa dk ifjHkze.k


0101&fo|ky;ksa esa e/;kg~u Hkkstu

P2202011090103

P2202011110101

P2202011120101




fo"k; 'kh"kZ

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

2013-2014

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

2011-2012

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

13 01 dk;kZy; O;;



50 03 jkT;ka'k

21 03 vkgkj@ iF;

31 01 lgk;d vuqnku

0

0

0

6,62,26,88,950

-1,25,00,00,000

2,52,00,00,000

20,00,00,000

4,96,42,80,000

11,58,33,20,000

0

3,04,82,16,000

0

29,00,00,000

9,96,42,80,000

14,58,33,20,000

0

4,29,82,16,000

0

10,00,00,000

9,06,18,50,000

15,03,17,50,000

0

3,00,00,00,000

0

20,00,00,000

16,54,76,00,000

3,04,82,16,000

0

6,62,26,88,950

1,27,00,00,000

10,00,00,000

24,09,36,00,000

3,00,00,00,000

29,00,00,000

24,54,76,00,000

4,29,82,16,000

0103&e/; fo|ky;ksa ds Nk=ksa dk

ifjHkze.k



;ksx&

;ksx&

;ksx&

foi= dksM

foi= dksM

foi= dksM

ekax la0

ekax la0

ekax la0

mi'kh"kZ

mi'kh"kZ

mi'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

20,00,02,000

16,54,76,00,000

3,04,82,16,000

5,52,55,64,400

6,62,26,88,950

1,27,00,00,000

2,10,82,80,000

24,09,36,00,000

3,00,00,00,000

3,89,00,02,000

24,54,76,00,000

4,29,82,16,000



112&fo|ky;ksa esa e/;kg~u

Hkkstu dk jk"Vªh; dk;ZØe

;ksx&y?kq 'kh"kZ&

;ksx&y?kq 'kh"kZ&

;ksx&y?kq 'kh"kZ&

eq[; 'kh"kZ



23

2202&lkekU; f'k{kk

01&izkjafHkd f'k{kk

01&izkjafHkd f'k{kk

01&izkjafHkd f'k{kk

789&vuqlwfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk



21

21

21

0101&vkStkj



P2202017890101

P2202017890102

P2202017890103




fo"k; 'kh"kZ

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

2013-2014

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

2011-2012

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½


01 01 osru





50 03 jkT;ka'k

0

39,60,000

16,86,42,000

58,01,000

0

0

3,30,49,49,050

1,08,00,000

0

0

0

1,08,97,20,000

2,54,26,80,000

0

1,08,00,000

0

0

0

1,08,97,20,000

2,54,26,80,000

0

15,00,000

0

46,00,00,000

0

1,59,91,50,000

4,76,72,50,000

0

39,60,000 0 0 0 ;ksx& osru ,oa HkÙks

1,08,00,000

0

3,63,24,00,000

0

17,84,03,000

3,30,49,49,050

15,00,000

46,00,00,000

6,36,64,00,000

1,08,00,000

0

3,63,24,00,000

0101&vkStkj



;ksx&

;ksx&

;ksx&

foi= dksM

foi= dksM

foi= dksM

ekax la0

ekax la0

ekax la0

mi'kh"kZ

mi'kh"kZ

mi'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

eq[; 'kh"kZ



24

2202&lkekU; f'k{kk

01&izkjafHkd f'k{kk

01&izkjafHkd f'k{kk

01&izkjafHkd f'k{kk




21

21

21


0105&egknfyr leqnk; ds cPpksa ds f'k{kk ds mRFkku dsUnz


P2202017890104

P2202017890105

P2202019110102



fo"k; 'kh"kZ

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

2013-2014

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

2011-2012

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

21 03 vkgkj@ iF;

31 01 lgk;d vuqnku



50 01 vU; izHkkj

24,00,00,000

24,00,00,000

0

0

-88,95,28,501

0

0

1,71,41,64,000

0

0

0

0

1,83,91,64,000

0

0

1,00,00,00,000

0

0

1,000

0

0

1,71,41,64,000

0

48,00,00,000

0

-88,95,28,501

1,00,00,00,000

1,000

0

0

1,83,91,64,000

0


0105&egknfyr leqnk; ds cPpksa ds

f'k{kk ds mRFkku dsUnz


x;h jkf'k dh okilh

;ksx&

;ksx&

;ksx&

foi= dksM

foi= dksM

foi= dksM

ekax la0

ekax la0

ekax la0

mi'kh"kZ

mi'kh"kZ

mi'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

5,35,73,64,000

0

3,96,33,52,050

-88,95,28,501

7,82,79,01,000

0

5,48,23,64,000

0

789&vuqlwfpr tkfr;ksa ds fy,

fo'ks"k ?kVd ;kstuk

911&?kVk,a& vf/kd vnk;fx;ksa

dh olwfy;ka

;ksx&y?kq 'kh"kZ&

;ksx&y?kq 'kh"kZ&

25,44,95,50,000 16,68,10,13,973 37,30,34,49,000 38,51,45,50,00001&izkjafHkd f'k{kk ;ksx&

eq[; 'kh"kZ



25

2202&lkekU; f'k{kk

02&ek/;fed f'k{kk

02&ek/;fed f'k{kk

02&ek/;fed f'k{kk



103&vukSipkfjd f'k{kk

21

21

21


0106&lefUor fodykax f'k{kk ifj;kstuk

0101&fcgkj eqDr fo|ky;h f'k{k.k ,oa ijh{kk cksMZ

P2202020010101

P2202020010106

P2202021030101




fo"k; 'kh"kZ

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

2013-2014

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

2011-2012

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

20 03 izf'k{k.k O;;


31 01 lgk;d vuqnku




31 01 lgk;d vuqnku


0

-1,51,97,583

14,99,90,000

0

0

0

2,00,00,000

0

5,00,00,000

3,25,00,000

0

5,00,00,000

50,00,000

0

0

0

5,47,49,000

3,71,00,000

0

5,00,00,000

50,00,000

0

0

0

1,11,000

5,25,00,000

0

6,01,00,000

0

75,00,000

0

5,00,00,000

13,25,00,000

50,00,000

0

13,47,92,417

0

2,00,00,000

11,27,11,000

75,00,000

5,00,00,000

14,18,49,000

50,00,000

0


0106&lefUor fodykax f'k{kk

ifj;kstuk

0101&fcgkj eqDr fo|ky;h f'k{k.k ,oa

ijh{kk cksMZ

;ksx&

;ksx&

;ksx&

foi= dksM

foi= dksM

foi= dksM

ekax la0

ekax la0

ekax la0

mi'kh"kZ

mi'kh"kZ

mi'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ


eq[; 'kh"kZ



26

2202&lkekU; f'k{kk

02&ek/;fed f'k{kk

02&ek/;fed f'k{kk

02&ek/;fed f'k{kk

107&Nk=o`fÙk;ka

107&Nk=o`fÙk;ka

107&Nk=o`fÙk;ka

21

21

21

0105&eq[;ea=h ckyd lkbZfdy ;kstuk

0106&eq[;ea=h ckfydk lkbZfdy ;kstuk


P2202021070105

P2202021070106

P2202021070107




fo"k; 'kh"kZ

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

2013-2014

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

2011-2012

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½




31 01 lgk;d vuqnku



1,37,30,38,000

1,32,30,000

1,26,14,64,046

11,47,500

2,97,500

1,05,27,42,933

1,52,08,10,000

0

1,81,97,50,000

0

0

1,000

1,68,03,60,000

0

1,62,52,47,500

0

0

1,65,00,01,000

1,76,00,00,000

0

1,52,00,00,000

0

0

75,00,00,000

1,52,08,10,000

1,81,97,50,000

1,000

1,38,62,68,000

1,26,29,09,046

1,05,27,42,933

1,76,00,00,000

1,52,00,00,000

75,00,00,000

1,68,03,60,000

1,62,52,47,500

1,65,00,01,000

0105&eq[;ea=h ckyd lkbZfdy ;kstuk

0106&eq[;ea=h ckfydk lkbZfdy ;kstuk


;ksx&

;ksx&

;ksx&

foi= dksM

foi= dksM

foi= dksM

ekax la0

ekax la0

ekax la0

mi'kh"kZ

mi'kh"kZ

mi'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

0 2,00,00,000 5,00,00,000 0103&vukSipkfjd f'k{kk ;ksx&y?kq 'kh"kZ&

eq[; 'kh"kZ



27

2202&lkekU; f'k{kk

02&ek/;fed f'k{kk

02&ek/;fed f'k{kk

02&ek/;fed f'k{kk

107&Nk=o`fÙk;ka

107&Nk=o`fÙk;ka

107&Nk=o`fÙk;ka

21

30

30

0108&vU; fo|ky;

0103&vYila[;d Nk=@Nk=kvksa dks iwoZ eSfVªd Nk=o`fRr

0109&eq[;ea=h fo|kFkhZ izksRlkgu ;kstuk

P2202021070108

P2202021070103

P2202021070109


jkT; ;kstuk Ldhe dksM& MIW- 5110


fo"k; 'kh"kZ

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

2013-2014

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

2011-2012

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½



50 03 jkT;ka'k


42,43,00,000

0

6,16,87,252

0

45,00,00,000

15,00,00,000

0

20,00,00,000

59,64,30,000

15,00,00,000

0

20,00,00,000

60,00,00,000

13,00,00,000

0

30,00,00,000

45,00,00,000

15,00,00,000

20,00,00,000

42,43,00,000

6,16,87,252

0

60,00,00,000

13,00,00,000

30,00,00,000

59,64,30,000

15,00,00,000

20,00,00,000

0108&vU; fo|ky;

0103&vYila[;d Nk=@Nk=kvksa dks iwoZ

eSfVªd Nk=o`fRr

0109&eq[;ea=h fo|kFkhZ izksRlkgu ;kstuk

;ksx&

;ksx&

;ksx&

foi= dksM

foi= dksM

foi= dksM

ekax la0

ekax la0

ekax la0

mi'kh"kZ

mi'kh"kZ

mi'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

4,14,05,61,000 4,18,79,07,231 5,06,00,00,000 5,90,20,38,500107&Nk=o`fÙk;ka ;ksx&y?kq 'kh"kZ&

eq[; 'kh"kZ



28

2202&lkekU; f'k{kk

02&ek/;fed f'k{kk

02&ek/;fed f'k{kk



21

21

0101&vU; fo|ky;

0105&vkbZ0lh0Vh0 ifj;kstuk

P2202021090101

P2202021090105



fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

01 01 osru





50 03 jkT;ka'k

-1,51,410

1,28,184

21,026

2,200

0

1,29,69,444

0

0

0

0

53,00,00,000

0

0

0

0

0

53,00,00,000

0

0

0

0

0

3,34,00,000

0

0 0 0 0 ;ksx& osru ,oa HkÙks

0

53,00,00,000

0

1,29,69,444

0

3,34,00,000

0

53,00,00,000

0101&vU; fo|ky;

0105&vkbZ0lh0Vh0 ifj;kstuk

;ksx&

;ksx&

foi= dksM

foi= dksM

ekax la0

ekax la0

mi'kh"kZ

mi'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

eq[; 'kh"kZ



29

2202&lkekU; f'k{kk

02&ek/;fed f'k{kk

02&ek/;fed f'k{kk



21

21

0107&jk"Vªh; ek/;fed f'k{kk vfHk;ku

0101&eq[; ea=h ckyd lkbZfdy ;kstuk

P2202021090107

P2202027890101



fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½



fuekZ.k


42 01 ,deq'r izko/kku



0

0

0

2,26,77,72,000

24,72,39,032

1,07,500

4,11,00,000

1,54,12,48,000

47,26,49,000

0

28,00,00,000

0

4,11,00,000

1,15,60,18,000

40,52,58,000

0

30,15,25,000

0

15,00,00,000

35,00,00,000

55,00,00,000

0

30,00,00,000

0

2,05,49,97,000

28,00,00,000

2,26,77,72,000

24,73,46,532

1,05,00,00,000

30,00,00,000

1,60,23,76,000

30,15,25,000


0101&eq[; ea=h ckyd lkbZfdy ;kstuk

;ksx&

;ksx&

foi= dksM

foi= dksM

ekax la0

ekax la0

mi'kh"kZ

mi'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

2,58,49,97,000 2,28,07,41,444 1,08,34,00,000 2,13,23,76,000109&jktdh; ek/;fed

fo|ky;

;ksx&y?kq 'kh"kZ&

eq[; 'kh"kZ



30

2202&lkekU; f'k{kk

02&ek/;fed f'k{kk

02&ek/;fed f'k{kk

02&ek/;fed f'k{kk




21

21

21

0102&eq[; ea=h ckfydk lkbZfdy ;kstuk


0101&vfxze osru] ;k=k HkRrk vfxze ,oa vU; enksa dh vlkeftr jkf'k dh okilha

P2202027890102

P2202027890103

P2202029110101



fo"k; 'kh"kZ

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

2013-2014

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

2011-2012

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½



42 01 ,deq'r izko/kku

50 01 vU; izHkkj

20,81,99,936

77,500

1,37,89,96,000

-3,82,870

24,00,00,000

0

0

0

27,76,75,500

0

0

0

28,00,00,000

0

0

0

24,00,00,000

0

0

20,82,77,436

1,37,89,96,000

-3,82,870

28,00,00,000

0

0

27,76,75,500

0

0

0102&eq[; ea=h ckfydk lkbZfdy

;kstuk



,oa vU; enksa dh vlkeftr jkf'k dh

okilha

;ksx&

;ksx&

;ksx&

foi= dksM

foi= dksM

foi= dksM

ekax la0

ekax la0

ekax la0

mi'kh"kZ

mi'kh"kZ

mi'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

52,00,00,000 1,83,46,19,968 58,00,00,000 57,92,00,500789&vuqlwfpr tkfr;ksa ds fy,

fo'ks"k ?kVd ;kstuk

;ksx&y?kq 'kh"kZ&

eq[; 'kh"kZ



31

2202&lkekU; f'k{kk

02&ek/;fed f'k{kk






21

21

21


0115&jkT; ds fo'ofo/kky;ksa dk fodkl

0117&jk"Vªh; fof/k egkfo|ky; dh LFkkiuk

P2202029110102

P2202031020115

P2202031020117



fo"k; 'kh"kZ

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

2013-2014

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

2011-2012

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

50 01 vU; izHkkj

31 01 lgk;d vuqnku


31 01 lgk;d vuqnku


-64,42,320

48,20,00,000

0

5,00,00,000

0

0

0

60,00,00,000

0

3,00,00,000

0

0

60,00,00,000

0

3,00,00,000

0

0

1,01,00,01,000

0

3,00,00,000

0

60,00,00,000

3,00,00,000

-64,42,320

48,20,00,000

5,00,00,000

0

1,01,00,01,000

3,00,00,000

0

60,00,00,000

3,00,00,000


x;h jkf'k dh okilh

0115&jkT; ds fo'ofo/kky;ksa dk

fodkl

0117&jk"Vªh; fof/k egkfo|ky; dh

LFkkiuk

;ksx&

;ksx&

;ksx&

foi= dksM

foi= dksM

foi= dksM

ekax la0

ekax la0

ekax la0

mi'kh"kZ

mi'kh"kZ

mi'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

0-68,25,190 0 0911&?kVk,a vf/kd vnk;fx;ksa

dh olwfy;k¡

;ksx&y?kq 'kh"kZ&

7,38,30,58,000 8,45,12,35,870 6,89,36,11,000 8,76,04,64,00002&ek/;fed f'k{kk ;ksx&

eq[; 'kh"kZ



32

2202&lkekU; f'k{kk






107&Nkrzo`fRr;ka

21

21

21

0118&jk"Vªh; Lrj dk izca/ku laLFkku gsrq



P2202031020118

P2202031030101

P2202031070104




fo"k; 'kh"kZ

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

2013-2014

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

2011-2012

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

31 01 lgk;d vuqnku



fuekZ.k


15,00,00,000

0

0

37,72,53,204

0

15,00,00,000

2,00,00,000

0

0

15,00,00,000

2,00,00,000

55,00,01,000

0

80,00,00,000

5,00,00,000

25,00,00,000

15,00,00,000

2,00,00,000

0

15,00,00,000

0

37,72,53,204

80,00,00,000

5,00,00,000

25,00,00,000

15,00,00,000

2,00,00,000

55,00,01,000

0118&jk"Vªh; Lrj dk izca/ku laLFkku

gsrq



;ksx&

;ksx&

;ksx&

foi= dksM

foi= dksM

foi= dksM

ekax la0

ekax la0

ekax la0

mi'kh"kZ

mi'kh"kZ

mi'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

78,00,00,000

2,00,00,000

68,20,00,000

0

1,84,00,01,000

5,00,00,000

78,00,00,000

2,00,00,000


103&jktdh; dkyst rFkk

laLFkku

;ksx&y?kq 'kh"kZ&

;ksx&y?kq 'kh"kZ&

eq[; 'kh"kZ



33

2202&lkekU; f'k{kk




107&Nkrzo`fRr;ka

107&Nkrzo`fRr;ka


30

30

21

0105&dkWyst esa i<+ jgs vYila[;d Nk= Nk=kvksa dks Nk=o`fÙk gsrq

0106&vYila[;d Nk= Nk=kvksa dks yksd lsok vk;ksx dh rS;kjh gsrq dksfpax dh O;oLFkk

0101&jkT; ds fo'ofo|ky;ksa dk fodkl

P2202031070105

P2202031070106

P2202037890101




fo"k; 'kh"kZ

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

2013-2014

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

2011-2012

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½


20 03 izf'k{k.k O;;

31 01 lgk;d vuqnku

0

0

9,80,00,000

30,00,000

20,00,000

0

30,00,000

20,00,000

0

0

10,00,000

0

30,00,000

20,00,000

0

0

0

9,80,00,000

0

10,00,000

0

30,00,000

20,00,000

0

0105&dkWyst esa i<+ jgs vYila[;d

Nk= Nk=kvksa dks Nk=o`fÙk gsrq

0106&vYila[;d Nk= Nk=kvksa dks

yksd lsok vk;ksx dh rS;kjh gsrq

dksfpax dh O;oLFkk

0101&jkT; ds fo'ofo|ky;ksa dk

fodkl

;ksx&

;ksx&

;ksx&

foi= dksM

foi= dksM

foi= dksM

ekax la0

ekax la0

ekax la0

mi'kh"kZ

mi'kh"kZ

mi'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

50,00,000

0

37,72,53,204

9,80,00,000

25,10,00,000

0

55,50,01,000

0

107&Nkrzo`fRr;ka


fo'ks"k ?kVd ;kstuk

;ksx&y?kq 'kh"kZ&

;ksx&y?kq 'kh"kZ&

eq[; 'kh"kZ



34

2202&lkekU; f'k{kk


04&izkS<+ f'k{kk

04&izkS<+ f'k{kk

911&?kVk,a&vf/kd vnk;fx;ksa dh olwfy;ka



21

21

21

0102&vf/kd] vukisf{kr fudklh dh xbZ jkf'k dh okilh

0102&izkS<+ f'k{kk

0101&izkS<+ f'k{kk

P2202039110102

P2202042000102

P2202047890101



fo"k; 'kh"kZ

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

2013-2014

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

2011-2012

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

50 01 vU; izHkkj




-55,49,94,250

2,26,98,429

0

0

0

45,00,00,000

0

0

0

1,97,25,94,000

0

0

0

0

1,11,00,00,000

1,00,00,00,000

0

45,00,00,000

0

-55,49,94,250

2,26,98,429

0

0

1,11,00,00,000

1,00,00,00,000

0

1,97,25,94,000

0

0102&vf/kd] vukisf{kr fudklh dh

xbZ jkf'k dh okilh

0102&izkS<+ f'k{kk

0101&izkS<+ f'k{kk

;ksx&

;ksx&

;ksx&

foi= dksM

foi= dksM

foi= dksM

ekax la0

ekax la0

ekax la0

mi'kh"kZ

mi'kh"kZ

mi'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

0

45,00,00,000

0

-55,49,94,250

2,26,98,429

0

0

1,11,00,00,000

1,00,00,00,000

0

1,97,25,94,000

0

911&?kVk,a&vf/kd vnk;fx;ksa

dh olwfy;ka



fo'ks"k ?kVd ;kstuk

;ksx&y?kq 'kh"kZ&

;ksx&y?kq 'kh"kZ&

;ksx&y?kq 'kh"kZ&

80,50,00,000

45,00,00,000

60,22,58,954

2,26,98,429

2,14,10,01,000

2,11,00,00,000

1,35,50,01,000

1,97,25,94,000


04&izkS<+ f'k{kk

;ksx&

;ksx&

eq[; 'kh"kZ



35

2202&lkekU; f'k{kk

80&lkekU;

80&lkekU;

80&lkekU;


003&izf'k{k.k

004&vuqla/kku

21

21

21

0102&jkT; 'kks/k ,oa izf'k{k.k laLFkku funs'kky;

0104&f'k{kd izf'k{k.k laLFkku fodkl ¼okg~; laiksf"kr ifj;kstuk½

0106&,0,u0 flUgk lkekftd f'k{kk laLFkku] iVuk

P2202800010102

P2202800030104

P2202800040106




fo"k; 'kh"kZ

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

2013-2014

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

2011-2012

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

20 03 izf'k{k.k O;;


20 03 izf'k{k.k O;;


31 01 lgk;d vuqnku


0

0

0

0

1,00,00,000

0

40,00,00,000

0

0

0

0

1,00,00,000

40,00,00,000

0

0

0

0

1,00,00,000

30,00,00,000

5,00,00,000

5,00,00,000

45,00,00,000

0

1,000

40,00,00,000

0

1,00,00,000

0

0

1,00,00,000

35,00,00,000

50,00,00,000

1,000

40,00,00,000

0

1,00,00,000

0102&jkT; 'kks/k ,oa izf'k{k.k laLFkku

funs'kky;

0104&f'k{kd izf'k{k.k laLFkku fodkl

¼okg~; laiksf"kr ifj;kstuk½

0106&,0,u0 flUgk lkekftd f'k{kk

laLFkku] iVuk

;ksx&

;ksx&

;ksx&

foi= dksM

foi= dksM

foi= dksM

ekax la0

ekax la0

ekax la0

mi'kh"kZ

mi'kh"kZ

mi'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

40,00,00,000

0

0

0

35,00,00,000

50,00,00,000

40,00,00,000

0


003&izf'k{k.k

;ksx&y?kq 'kh"kZ&

;ksx&y?kq 'kh"kZ&

eq[; 'kh"kZ



36

2202&lkekU; f'k{kk

80&lkekU;

80&lkekU;

80&lkekU;

004&vuqla/kku

004&vuqla/kku

004&vuqla/kku

21

21

21

0108&yfyr ukjk;.k feJ baLVhP;wV vkWQ bdksukWfed MsoyiesaV ,aM lks'ky psatst

0112&txthou jke lalnh; v/;;u ,oa jktuSfrd 'kks/k laLFkku] iVuk

0121&fcgkj jkT; Hkk"kk vdkneh

P2202800040108

P2202800040112

P2202800040121




fo"k; 'kh"kZ

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

2013-2014

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

2011-2012

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½


fuekZ.k


fuekZ.k

31 01 lgk;d vuqnku


0

0

4,66,01,848

0

5,00,00,000

1,00,00,000

0

10,00,00,000

5,00,00,000

1,00,00,000

0

10,00,00,000

2,00,00,000

5,00,00,000

0

1,00,00,000

5,00,00,000

1,00,00,000

10,00,00,000

0

0

4,66,01,848

2,00,00,000

5,00,00,000

1,00,00,000

5,00,00,000

1,00,00,000

10,00,00,000

0108&yfyr ukjk;.k feJ baLVhP;wV

vkWQ bdksukWfed MsoyiesaV ,aM lks'ky

psatst

0112&txthou jke lalnh; v/;;u

,oa jktuSfrd 'kks/k laLFkku] iVuk

0121&fcgkj jkT; Hkk"kk vdkneh

;ksx&

;ksx&

;ksx&

foi= dksM

foi= dksM

foi= dksM

ekax la0

ekax la0

ekax la0

mi'kh"kZ

mi'kh"kZ

mi'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

eq[; 'kh"kZ



37

2202&lkekU; f'k{kk

80&lkekU;

80&lkekU;

004&vuqla/kku

004&vuqla/kku

21

21

0123&foKku 'kS{kf.kd ifjHkze.k

0126&iwohZ {ks= lkbZal dSEi

P2202800040123

P2202800040126



fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

13 01 dk;kZy; O;;

13 01 dk;kZy; O;;

25,00,000

60,000

0

0

0

0

0

0

0

0

25,00,000

60,000

0

0

0

0

0123&foKku 'kS{kf.kd ifjHkze.k

0126&iwohZ {ks= lkbZal dSEi

;ksx&

;ksx&

foi= dksM

foi= dksM

ekax la0

ekax la0

mi'kh"kZ

mi'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

17,00,00,000 5,91,61,848 8,00,01,000 17,00,00,000004&vuqla/kku ;ksx&y?kq 'kh"kZ&

57,00,00,000 5,91,61,848 93,00,01,000 57,00,00,00080&lkekU; ;ksx&

34,65,76,08,000 25,81,63,69,074 49,37,80,62,000 51,17,26,09,0002202&lkekU; f'k{kkdqy ;ksx&

eq[; 'kh"kZ



309


01&lkekU; f'k{kk

01&lkekU; f'k{kk

01&lkekU; f'k{kk

202&ek/;fed f'k{kk

202&ek/;fed f'k{kk

203&fo'ofo|ky; rFkk mPp f'k{kk

21

21

21

0103&jktdh; ,oa jktdh;d`r ek/;fed fo|ky;ksa ds Hkou fuekZ.k

0108&jkT; 'kks/k ,oa izf'k{k.k laLFkku ds Hkou

0105&Hkwfe&dsUnzh; fo'ofo|ky; ds fy,

P4202012020103

P4202012020108

P4202012030105




fo"k; 'kh"kZ

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

2013-2014

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

2011-2012

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

50 01 vU; izHkkj

53 01 eq[; fuekZ.k dk;Z

53 02 Hkw&vtZu


53 02 Hkw&vtZu

7,68,83,721

26,90,26,698

0

0

0

0

1,85,00,00,000

15,00,00,000

40,00,00,000

0

0

1,85,00,00,000

15,00,00,000

40,00,00,000

1,00,00,00,000

0

1,58,00,01,000

15,00,00,000

30,00,00,000

1,00,00,00,000

2,00,00,00,000

40,00,00,000

0

34,59,10,419

0

0

1,73,00,01,000

30,00,00,000

1,00,00,00,000

2,00,00,00,000

40,00,00,000

1,00,00,00,000

0103&jktdh; ,oa jktdh;d`r

ek/;fed fo|ky;ksa ds Hkou fuekZ.k

0108&jkT; 'kks/k ,oa izf'k{k.k laLFkku

ds Hkou

0105&Hkwfe&dsUnzh; fo'ofo|ky; ds fy,

;ksx&

;ksx&

;ksx&

foi= dksM

foi= dksM

foi= dksM

ekax la0

ekax la0

ekax la0

mi'kh"kZ

mi'kh"kZ

mi'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

2,40,00,00,000

0

34,59,10,419

0

2,03,00,01,000

1,00,00,00,000

2,40,00,00,000

1,00,00,00,000

202&ek/;fed f'k{kk

203&fo'ofo|ky; rFkk mPp

f'k{kk

;ksx&y?kq 'kh"kZ&

;ksx&y?kq 'kh"kZ&

eq[; 'kh"kZ



310


01&lkekU; f'k{kk

01&lkekU; f'k{kk

01&lkekU; f'k{kk




21

21

21




P4202019110101

P4202019110102

P4202019110103

fo"k; 'kh"kZ

fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

2013-2014

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

2011-2012

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

50 01 vU; izHkkj

50 01 vU; izHkkj

50 01 vU; izHkkj

-63,01,212

-8,12,906

-7,00,000

0

0

0

0

0

0

0

0

0

0

0

0

-63,01,212

-8,12,906

-7,00,000

0

0

0

0

0

0

0101&?kVk;sa vf/kd vnk;fx;ksa dh

olwfy;ka


olwfy;ka


olwfy;ka

;ksx&

;ksx&

;ksx&

foi= dksM

foi= dksM

foi= dksM

ekax la0

ekax la0

ekax la0

mi'kh"kZ

mi'kh"kZ

mi'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

0-78,14,118 0 0911&?kVk;sa vf/kd vnk;fx;ksa

dh olwfy;ka

;ksx&y?kq 'kh"kZ&

2,40,00,00,000 33,80,96,301 3,03,00,01,000 3,40,00,00,00001&lkekU; f'k{kk ;ksx&

eq[; 'kh"kZ



311


02&rduhdh f'k{kk

02&rduhdh f'k{kk

104&cgqf'kYi

105&bathfu;fjax@rduhdh dkyst rFkk laLFkku

43

43

0102&iksfyVsdfud@bathfu;fjax@rduhdh egkfo|ky;


P4202021040102

P4202021050102

jkT; ;kstuk Ldhe dksM& SCI- 5292


fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½

13 01 dk;kZy; O;;

50 01 vU; izHkkj



53 02 Hkw&vtZu

13 01 dk;kZy; O;;

51 01 eksVj xkM+h



53 02 Hkw&vtZu

23,02,060

-14,160

72,95,662

0

0

81,60,688

0

5,32,48,591

8,21,45,769

0

50,00,000

0

4,00,00,000

2,00,00,000

1,00,000

50,00,000

1,00,000

7,00,00,000

5,00,00,000

5,00,00,000

50,00,000

0

4,00,00,000

2,00,00,000

51,00,000

50,00,000

1,00,000

7,00,00,000

5,00,00,000

4,50,00,000

50,00,000

0

4,00,00,000

1,00,00,000

1,00,00,000

50,00,000

1,00,000

7,00,00,000

5,00,00,000

2,00,00,000

6,51,00,000

17,51,00,000

95,83,562

14,35,55,048

6,50,00,000

14,51,00,000

7,01,00,000

17,01,00,000

0102&iksfyVsdfud@bathfu;fjax@rduhdh

egkfo|ky;


egkfo|ky;

;ksx&

;ksx&

foi= dksM

foi= dksM

ekax la0

ekax la0

mi'kh"kZ

mi'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

6,51,00,000 95,83,562 6,50,00,000 7,01,00,000104&cgqf'kYi ;ksx&y?kq 'kh"kZ&

eq[; 'kh"kZ



312


02&rduhdh f'k{kk

02&rduhdh f'k{kk

105&bathfu;fjax@rduhdh dkyst rFkk laLFkku


43

43

0103&ch0vkbZ0Vh0 esljk dks jkT; ljdkj dh ifjlaifr;ksa ds fuekZ.k gsrq


P4202021050103

P4202027890101



fo"k; 'kh"kZ

fo"k; 'kh"kZ

okLrfodh

okLrfodh

vk;&O;;d vuqeku

vk;&O;;d vuqeku

iqujhf{kr vuqeku

iqujhf{kr vuqeku

vk;&O;;d vuqeku

vk;&O;;d vuqeku

2013-2014

2013-2014

2012-2013

2012-2013

2012-2013

2012-2013

2011-2012

2011-2012

¼jkf'k :i;s esa½

¼jkf'k :i;s esa½


fuekZ.k

13 01 dk;kZy; O;;



53 02 Hkw&vtZu

0

0

-2,47,904

2,47,904

0

0

2,50,00,000

45,00,000

21,00,00,000

1,00,00,000

0

0

0

1,00,00,000

0

1,000

50,000

1,00,000

21,45,36,000

50,000

0

24,95,00,000

0

0

1,000

21,47,36,000

0

1,00,00,000

0103&ch0vkbZ0Vh0 esljk dks jkT;

ljdkj dh ifjlaifr;ksa ds fuekZ.k gsrq


egkfo|ky;

;ksx&

;ksx&

foi= dksM

foi= dksM

ekax la0

ekax la0

mi'kh"kZ

mi'kh"kZ

mieq[; 'kh"kZ

mieq[; 'kh"kZ

y?kq 'kh"kZ

y?kq 'kh"kZ

17,51,00,000

24,95,00,000

14,35,55,048

0

14,51,01,000

21,47,36,000

17,01,00,000

1,00,00,000

105&bathfu;fjax@rduhdh

dkyst rFkk laLFkku


fo'ks"k ?kVd ;kstuk

;ksx&y?kq 'kh"kZ&

;ksx&y?kq 'kh"kZ&

48,97,00,000 15,31,38,610 42,48,37,000 25,02,00,00002&rduhdh f'k{kk ;ksx&

2,88,97,00,000 49,12,34,911 3,45,48,38,000 3,65,02,00,0004202&f'k{kk] [ksydwn] dyk rFkk

laLd`fr ij iwathxr ifjO;;

dqy ;ksx&

eq[; 'kh"kZ



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